Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:42 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_200523APB_FTO_35960
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-23-003-025-001/5608042
(Hirola) 		1123003000NRG24180520230175106 20/05/2023 SANGADA KANJIBHAI LUNJABHAI 1123003WL009536 SANGADA KANJIBHAI LUNJABHAI 00045 BARB0JHALOD 3080 3080 Processed 25/05/2023 1861624390 Mr. KANJIBHAI LUJABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 SANJELI GJ-23-003-025-001/570903
(Hirola) 		1123003000NRG24180520230175110 20/05/2023 sangada rajubhai malabhai 1123003WL009536 sangada rajubhai malabhai 00045 BARB0JHALOD 3824 3824 Processed 25/05/2023 1861624387 Sangada Rajubhai FINO PAYMENTS BANK LTD(608001)
3 SANJELI GJ-23-003-025-001/570985
(Hirola) 		1123003000NRG24180520230175112 20/05/2023 sangada hirkabhai laljibhai 1123003WL009536 sangada hirkabhai laljibhai 00045 BARB0JHALOD 2640 2640 Processed 25/05/2023 1861624388 HIRKABHAI LALJIBHAI SANGADA BANK OF BARODA(606985)
4 SANJELI GJ-23-003-025-001/57244
(Hirola) 		1123003000NRG24180520230175120 20/05/2023 SANGADA MALIBEN VAKABHAI 1123003WL009536 SANGADA MALIBEN VAKABHAI 00045 BARB0JHALOD 3080 3080 Processed 25/05/2023 1861624391 Sangada Maliben Vakabhai BANK OF BARODA(606985)
5 SANJELI GJ-23-003-025-001/5895397
(Hirola) 		1123003000NRG24180520230175128 20/05/2023 SANGADA RAKESHBHAI SHANKARBHAI 1123003WL009536 SANGADA RAKESHBHAI SHANKARBHAI 00045 BARB0JHALOD 3080 3080 Processed 25/05/2023 1861624389 Sangada Rakeshbhai Shankarbhai BANK OF BARODA(606985)
SubTotal 15704 15704
6 SANJELI GJ-23-003-046-004/3304972809
(Mandli) 		1123003000NRG24190520230189082 20/05/2023 Chandana Ranjit Narsing 1123003WL010140 Chandana Ranjit Narsing 00045 BARB0KALOLA 3346 3346 Processed 25/05/2023 1861624386 CHANDANA RANJITBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
7 SANJELI GJ-23-003-046-001/3314973288
(Mandli) 		1123003000NRG24190520230188977 20/05/2023 Rathod Hansaben 1123003WL010133 Rathod Hansaben 00045 BARB0RANDHI 3107 3107 Processed 25/05/2023 1861624013 HANSABEN(M)(F&NG)MAHENDRABHAI LALSING RA BARODA GUJARAT GRAMIN BANK(606995)
8 SANJELI GJ-23-003-046-003/3314973181
(Mandli) 		1123003000NRG24190520230188917 20/05/2023 Baria Nileshbhai Rameshbhai 1123003WL010131 Baria Nileshbhai Rameshbhai 00045 BARB0RANDHI 3346 3346 Processed 25/05/2023 1861624014 BARIA NILESHKUMAR RAMESHBHAI BANK OF BARODA(606985)
9 SANJELI GJ-23-003-046-003/3314973283
(Mandli) 		1123003000NRG24190520230183493 20/05/2023 KATARA SHAILIBEN CHANDUBHAI 1123003WL009908 KATARA SHAILIBEN CHANDUBHAI 00045 BARB0RANDHI 2400 2400 Processed 25/05/2023 1861624412 Shailiben Katara BANK OF INDIA(508505)
10 SANJELI GJ-23-003-046-004/450007
(Mandli) 		1123003000NRG24190520230183517 20/05/2023 Baria Sardarsih Jesingbhai 1123003WL009908 Baria Sardarsih Jesingbhai 00045 BARB0RANDHI 3346 3346 Processed 25/05/2023 1861624015 SARDARBHAI JESINGBHAI BARIA BANK OF BARODA(606985)
11 SANJELI GJ-23-003-046-006/570030
(Mandli) 		1123003000NRG24190520230183621 20/05/2023 Baria Ashavinbhai Kavsikbhai 1123003WL009910 Baria Ashavinbhai Kavsikbhai 00045 BARB0RANDHI 3346 3346 Processed 25/05/2023 1861624413 ASHAVINKUMAR KAVSINH BARIA BANK OF BARODA(606985)
SubTotal 15545 15545
12 SANJELI GJ-23-003-048-001/6591658578
(Moli) 		1123003000NRG24200520230194442 20/05/2023 tadvi himatbhai Ramanbhai 1123003WL010424 tadvi himatbhai Ramanbhai 00045 BARB0SABARM 2200 2200 Processed 25/05/2023 1861624385 TADVI HIMATBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 2200 2200
13 SANJELI GJ-23-003-004-001/5593022
(Bhanpur) 		1123003000NRG24200520230193885 20/05/2023 BARIA HIMMATBHAI KALABHAI 1123003WL010399 BARIA HIMMATBHAI KALABHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624141 Baria Himantbhai Kalabhai BANK OF BARODA(606985)
14 SANJELI GJ-23-003-004-001/5593022
(Bhanpur) 		1123003000NRG24200520230193886 20/05/2023 BARIA KAVITABEN HIMMATBHAI 1123003WL010399 BARIA KAVITABEN HIMMATBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624143 Baria Kavitaben Himantbhai BANK OF BARODA(606985)
15 SANJELI GJ-23-003-004-001/5593485
(Bhanpur) 		1123003000NRG24200520230193939 20/05/2023 MAVI SHANTABEN DALABHAI 1123003WL010400 MAVI SHANTABEN DALABHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624394 MAVI DALABHAI RUPAJI BANK OF BARODA(606985)
16 SANJELI GJ-23-003-004-001/5593500
(Bhanpur) 		1123003000NRG24200520230193888 20/05/2023 DAMOR CHUNKIBEN HURSINGBHAI 1123003WL010399 DAMOR CHUNKIBEN HURSINGBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624108 Damor Chunkiben Hursingbhai BANK OF BARODA(606985)
17 SANJELI GJ-23-003-004-001/5593500
(Bhanpur) 		1123003000NRG24200520230193887 20/05/2023 DAMOR SURSINGBHAI PUNJABHAI 1123003WL010399 DAMOR SURSINGBHAI PUNJABHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624405 Mr. SURSINGBHAI PUNJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 SANJELI GJ-23-003-004-001/5593539
(Bhanpur) 		1123003000NRG24200520230193943 20/05/2023 TAVIYAD JASHVANTBHAI MUKESHBHAI 1123003WL010400 TAVIYAD JASHVANTBHAI MUKESHBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624692 TAVIYAD JASHVANT MUKESH BANK OF BARODA(606985)
19 SANJELI GJ-23-003-004-001/5593539
(Bhanpur) 		1123003000NRG24200520230193942 20/05/2023 TAVIYAD KADKIYABHAI MOTI 1123003WL010400 TAVIYAD KADKIYABHAI MOTI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624361 Taviyad Kadkiyabhai Motibhai BANK OF BARODA(606985)
20 SANJELI GJ-23-003-004-001/5593539
(Bhanpur) 		1123003000NRG24200520230193940 20/05/2023 TAVIYAD MUKESHBHAI KADKIYABHAI 1123003WL010400 TAVIYAD MUKESHBHAI KADKIYABHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624081 TAVIYAD MUKESHBHAI KADKIYABHAI BANK OF BARODA(606985)
21 SANJELI GJ-23-003-004-001/5593539
(Bhanpur) 		1123003000NRG24200520230193941 20/05/2023 TAVIYAD RAMILABEN MUKESHBHAI 1123003WL010400 TAVIYAD RAMILABEN MUKESHBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624550 TAVIYAD RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
22 SANJELI GJ-23-003-004-001/5593742
(Bhanpur) 		1123003000NRG24200520230193944 20/05/2023 AMALIYAR FULSINGBHAI GANPATBHAI 1123003WL010400 AMALIYAR FULSINGBHAI GANPATBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624507 FULSING GANPAT AMALIYAR CANARA BANK(508532)
23 SANJELI GJ-23-003-004-001/5593742
(Bhanpur) 		1123003000NRG24200520230193945 20/05/2023 AMALIYAR KALPESHBHAI FULSINGBHAI 1123003WL010400 AMALIYAR KALPESHBHAI FULSINGBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624005 KALPESHBHAI FULSINGBHAI AMALIYAR BANK OF BARODA(606985)
24 SANJELI GJ-23-003-004-001/5593772
(Bhanpur) 		1123003000NRG24200520230193890 20/05/2023 DAMOR KANTABEN DIPSINGBHAI 1123003WL010399 DAMOR KANTABEN DIPSINGBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624531 DAMOR KANTABEN DIPSINGBHAI BANK OF BARODA(606985)
25 SANJELI GJ-23-003-004-001/5593779
(Bhanpur) 		1123003000NRG24200520230193946 20/05/2023 DAMOR ATULBHAI RAMESHBHAI 1123003WL010400 DAMOR ATULBHAI RAMESHBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624491 MR ATULKUMAR RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
26 SANJELI GJ-23-003-004-001/5593779
(Bhanpur) 		1123003000NRG24200520230193947 20/05/2023 DAMOR SEJALBEN ATULBHAI 1123003WL010400 DAMOR SEJALBEN ATULBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624057 SEJALBEN ATULKUMAR DAMOR BANK OF BARODA(606985)
27 SANJELI GJ-23-003-004-001/56038132
(Bhanpur) 		1123003000NRG24200520230193948 20/05/2023 BHABHOR SUKESHBHAI 1123003WL010400 BHABHOR SUKESHBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624541 BHABHOR SUKESHBHAI RAMSINGBHAI BANK OF BARODA(606985)
28 SANJELI GJ-23-003-004-001/56038218
(Bhanpur) 		1123003000NRG24200520230193892 20/05/2023 DAMOR DEVENDRABHAI SURSINGBHAI 1123003WL010399 DAMOR DEVENDRABHAI SURSINGBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624129 DAMOR DEVENDRAKUMAR SURSINGBHAI BANK OF BARODA(606985)
29 SANJELI GJ-23-003-004-001/56038218
(Bhanpur) 		1123003000NRG24200520230193893 20/05/2023 DAMOR VINABEN KETANBHAI 1123003WL010399 DAMOR VINABEN KETANBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624111 Damor Vinaben Ketanbhai BANK OF BARODA(606985)
30 SANJELI GJ-23-003-004-001/56038241
(Bhanpur) 		1123003000NRG24200520230193895 20/05/2023 DAMOR ANUPABEN RUTURAJ 1123003WL010399 DAMOR ANUPABEN RUTURAJ 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624123 Damor Anopaben Ruturajbhai BANK OF BARODA(606985)
31 SANJELI GJ-23-003-004-001/56038241
(Bhanpur) 		1123003000NRG24200520230193894 20/05/2023 DAMOR RUTURAJ SURSINGBHAI 1123003WL010399 DAMOR RUTURAJ SURSINGBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624532 DAMOR RUTURAJ SURSINGBHAI BANK OF BARODA(606985)
32 SANJELI GJ-23-003-004-001/56038244
(Bhanpur) 		1123003000NRG24200520230193896 20/05/2023 DAMOR MAHENDRABHAI VALA 1123003WL010399 DAMOR MAHENDRABHAI VALA 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624135 Damor Mahendrabhai BANK OF BARODA(606985)
33 SANJELI GJ-23-003-004-001/56038246
(Bhanpur) 		1123003000NRG24200520230193951 20/05/2023 TAVIYAD MITESHBHAI MUKESHBHAI 1123003WL010400 TAVIYAD MITESHBHAI MUKESHBHAI 00045 BARB0SANJEL 1000 1000 Processed 25/05/2023 1861624084 TAVIYAD MITESHBHAI MUKESHBHAI BANK OF BARODA(606985)
34 SANJELI GJ-23-003-004-001/56038246
(Bhanpur) 		1123003000NRG24200520230193950 20/05/2023 TAVIYAD NIRABEN RAKESHBHAI 1123003WL010400 TAVIYAD NIRABEN RAKESHBHAI 00045 BARB0SANJEL 1200 1200 Processed 25/05/2023 1861624083 TAVIYAD NIRABEN RAKESHBHAI BANK OF BARODA(606985)
35 SANJELI GJ-23-003-004-001/56038246
(Bhanpur) 		1123003000NRG24200520230193949 20/05/2023 TAVIYAD RAKESHBHAI MUKESHBHAI 1123003WL010400 TAVIYAD RAKESHBHAI MUKESHBHAI 00045 BARB0SANJEL 1200 1200 Processed 25/05/2023 1861624082 TAVIYAD RAKESHBHAI MUKESHBHAI BANK OF BARODA(606985)
36 SANJELI GJ-23-003-004-001/56038261
(Bhanpur) 		1123003000NRG24200520230193898 20/05/2023 DAMOR PARVATIBEN VIJAYBHAI 1123003WL010399 DAMOR PARVATIBEN VIJAYBHAI 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624009 PARVATIBEN VIJAYBHAI DAMOR BANK OF BARODA(606985)
37 SANJELI GJ-23-003-004-001/560938095
(Bhanpur) 		1123003000NRG24200520230193899 20/05/2023 Damor Vijaybhai Lalabhai 1123003WL010399 Damor Vijaybhai Lalabhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624561 Damor Vijaykumar BANK OF BARODA(606985)
38 SANJELI GJ-23-003-004-001/560938096
(Bhanpur) 		1123003000NRG24200520230193901 20/05/2023 damor zazmben sursingbhai 1123003WL010399 damor zazmben sursingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624134 DAMOR JAJAMBEN SURSINGBHAI BANK OF BARODA(606985)
39 SANJELI GJ-23-003-004-001/560938097
(Bhanpur) 		1123003000NRG24200520230193903 20/05/2023 damor anitaben jigneshbhai 1123003WL010399 damor anitaben jigneshbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624694 DAMOR ANITABEN JIGNESHKUMAR BANK OF BARODA(606985)
40 SANJELI GJ-23-003-004-001/560938097
(Bhanpur) 		1123003000NRG24200520230193902 20/05/2023 damor jigneshbhai sursingbhai 1123003WL010399 damor jigneshbhai sursingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624130 DAMOR JIGNESHBHAI SURSINGBHAI BANK OF BARODA(606985)
41 SANJELI GJ-23-003-004-001/560938098
(Bhanpur) 		1123003000NRG24200520230193904 20/05/2023 damor ketanbhai sursingbhai 1123003WL010399 damor ketanbhai sursingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624555 Damor Ketanbhai Sursingbhai BANK OF BARODA(606985)
42 SANJELI GJ-23-003-004-002/5593659
(Bhanpur) 		1123003000NRG24200520230193909 20/05/2023 VASAIYA DALIBEN DINESHBHAI 1123003WL010399 VASAIYA DALIBEN DINESHBHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624010 DALI DINESH VASIYA BANK OF BARODA(606985)
43 SANJELI GJ-23-003-004-002/5593659
(Bhanpur) 		1123003000NRG24200520230193908 20/05/2023 VASAIYA DINESHBHAI CHUNIYABHAI 1123003WL010399 VASAIYA DINESHBHAI CHUNIYABHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624297 DINESH CHUNIYA VASIYA BANK OF BARODA(606985)
44 SANJELI GJ-23-003-004-002/5593669
(Bhanpur) 		1123003000NRG24200520230193910 20/05/2023 BARIA SHANKARBHAI RUPSINGBHAI 1123003WL010399 BARIA SHANKARBHAI RUPSINGBHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624294 SHANKARBHAI RUPSINGBHAI BARIA BANK OF BARODA(606985)
45 SANJELI GJ-23-003-004-002/5593669
(Bhanpur) 		1123003000NRG24200520230193911 20/05/2023 BARIA SUMITRABEN SHANKARBHAI 1123003WL010399 BARIA SUMITRABEN SHANKARBHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624299 SUMITRA SHANKAR BARIA BANK OF BARODA(606985)
46 SANJELI GJ-23-003-004-002/5593678
(Bhanpur) 		1123003000NRG24200520230193912 20/05/2023 BARIA JHALIBEN RUPSINGBHAI 1123003WL010399 BARIA JHALIBEN RUPSINGBHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624359 JALI RUPSING BARIA BANK OF BARODA(606985)
47 SANJELI GJ-23-003-004-002/5593678
(Bhanpur) 		1123003000NRG24200520230193913 20/05/2023 BARIA RUPSINGBHAI VICHHIYABHAI 1123003WL010399 BARIA RUPSINGBHAI VICHHIYABHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624360 RUPSING VICHIYA BARIA BANK OF BARODA(606985)
48 SANJELI GJ-23-003-004-002/56037899
(Bhanpur) 		1123003000NRG24200520230193914 20/05/2023 baria Kalabhai veljibhai 1123003WL010399 baria Kalabhai veljibhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624126 BARIA KALABHAI VELAJIBHAI BANK OF BARODA(606985)
49 SANJELI GJ-23-003-004-002/56038038
(Bhanpur) 		1123003000NRG24200520230193915 20/05/2023 BARIA FULSINGBHAI KALABHAI 1123003WL010399 BARIA FULSINGBHAI KALABHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624125 BARIA FULSINGBHAI KALABHAI BANK OF BARODA(606985)
50 SANJELI GJ-23-003-004-002/56038038
(Bhanpur) 		1123003000NRG24200520230193916 20/05/2023 BARIA MANGLIBEN FULSINGBHAI 1123003WL010399 BARIA MANGLIBEN FULSINGBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624142 Baria Mangliben Fulsingbhai BANK OF BARODA(606985)
51 SANJELI GJ-23-003-004-002/56038089
(Bhanpur) 		1123003000NRG24200520230193919 20/05/2023 Baria Eilaben Vikrambhai 1123003WL010399 Baria Eilaben Vikrambhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624004 BARIAILABENVIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
52 SANJELI GJ-23-003-004-002/56038089
(Bhanpur) 		1123003000NRG24200520230193918 20/05/2023 BARIYA VIKRAMBHAI RUPSING 1123003WL010399 BARIYA VIKRAMBHAI RUPSING 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624195 BARIA VIKRAMBHAI RUPSINGBHAI BANK OF BARODA(606985)
53 SANJELI GJ-23-003-004-002/56038091
(Bhanpur) 		1123003000NRG24200520230193920 20/05/2023 BARIA EKRAMBHAI RUPSINGBHAI 1123003WL010399 BARIA EKRAMBHAI RUPSINGBHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624298 IKRAM RUPSING BHAI BARIYA PUNJAB NATIONAL BANK(508568)
54 SANJELI GJ-23-003-004-002/56038091
(Bhanpur) 		1123003000NRG24200520230193921 20/05/2023 BARIA USHABEN EKRAMBHAI 1123003WL010399 BARIA USHABEN EKRAMBHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624295 USHA IKRAM BARIYA BANK OF BARODA(606985)
55 SANJELI GJ-23-003-004-002/56038101
(Bhanpur) 		1123003000NRG24200520230193924 20/05/2023 VASAIYA PUNIYABHAI JITHRABHAI 1123003WL010399 VASAIYA PUNIYABHAI JITHRABHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624296 PUNIYA JITHARA VASAIYA BANK OF BARODA(606985)
56 SANJELI GJ-23-003-004-003/5593610
(Bhanpur) 		1123003000NRG24200520230193928 20/05/2023 PARMAR KINJALBEN PARVATBHAI 1123003WL010399 PARMAR KINJALBEN PARVATBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624001 KINJALBEN.PARVATBHAI. BANK OF BARODA(606985)
57 SANJELI GJ-23-003-004-003/5593616
(Bhanpur) 		1123003000NRG24200520230193929 20/05/2023 PARMAR KIRANBHAI PARVATBHAI 1123003WL010399 PARMAR KIRANBHAI PARVATBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624750 PARMAR KIRANBHAI PARVAT BANK OF BARODA(606985)
58 SANJELI GJ-23-003-004-004/5593655
(Bhanpur) 		1123003000NRG24200520230193930 20/05/2023 NISHARTA AMRUTBHAI MANSINGBHAI 1123003WL010399 NISHARTA AMRUTBHAI MANSINGBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624132 NISARTA AMRUTBHAI BANK OF BARODA(606985)
59 SANJELI GJ-23-003-004-004/5593655
(Bhanpur) 		1123003000NRG24200520230193931 20/05/2023 NISHARTA SURMABEN AMRUTBHAI 1123003WL010399 NISHARTA SURMABEN AMRUTBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624137 NISARTA SURMABEN FINCARE SMALL FINANCE BANK LTD(608304)
60 SANJELI GJ-23-003-004-004/56037918
(Bhanpur) 		1123003000NRG24200520230193932 20/05/2023 NISHARTA KALUBHAI SAMABHAI 1123003WL010399 NISHARTA KALUBHAI SAMABHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624397 KALUBHAI SAMABHAI NISATA BANK OF BARODA(606985)
61 SANJELI GJ-23-003-004-004/56037999
(Bhanpur) 		1123003000NRG24200520230193935 20/05/2023 TARUNABEN TIKESHBHAI NISARATA 1123003WL010399 TARUNABEN TIKESHBHAI NISARATA 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624012 NISARATA TARUNABEN T BANK OF BARODA(606985)
62 SANJELI GJ-23-003-004-004/56037999
(Bhanpur) 		1123003000NRG24200520230193934 20/05/2023 TIKESHBHAI KALABHAI NISARATA 1123003WL010399 TIKESHBHAI KALABHAI NISARATA 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624404 Mr. TIKESHBHAI KALABHAI NISARATA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 SANJELI GJ-23-003-004-004/56038010
(Bhanpur) 		1123003000NRG24200520230193936 20/05/2023 NISHARTA KIDIYABHAI SAMABHAI 1123003WL010399 NISHARTA KIDIYABHAI SAMABHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624702 Nisarata Kidiyabhai BANK OF BARODA(606985)
64 SANJELI GJ-23-003-004-004/56038014
(Bhanpur) 		1123003000NRG24200520230193937 20/05/2023 NISARATA RAMESHBHAI GAVAJIBHAI 1123003WL010399 NISARATA RAMESHBHAI GAVAJIBHAI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624486 RAMESHBHAI GAVJIBHAI NISARTA BANK OF BARODA(606985)
65 SANJELI GJ-23-003-004-004/56038014
(Bhanpur) 		1123003000NRG24200520230193938 20/05/2023 NISARATA RAMILABEN RAMESHBAHI 1123003WL010399 NISARATA RAMILABEN RAMESHBAHI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624501 NISARATA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
66 SANJELI GJ-23-003-007-001/5600077-A
(Chamariya) 		1123003000NRG24190520230182891 20/05/2023 selot Rajendra 1123003WL009877 selot Rajendra 00045 BARB0SANJEL 3080 3080 Processed 25/05/2023 1861624400 RAJUBHAI ANOPBHAI SELOT BANK OF BARODA(606985)
67 SANJELI GJ-23-003-007-001/5600109
(Chamariya) 		1123003000NRG24190520230182938 20/05/2023 BARIA LAXMANBHAI BHUDARBHAI 1123003WL009879 BARIA LAXMANBHAI BHUDARBHAI 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624402 LAXMANBHAI BHUDARBHAI BARIA BANK OF BARODA(606985)
68 SANJELI GJ-23-003-007-001/5600109
(Chamariya) 		1123003000NRG24190520230182939 20/05/2023 BARIA RAMESHBHAI LAXMANBHAI 1123003WL009879 BARIA RAMESHBHAI LAXMANBHAI 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624060 Baria Rameshbhai Lakshmanbhai BANK OF BARODA(606985)
69 SANJELI GJ-23-003-007-001/5600195
(Chamariya) 		1123003000NRG24200520230197241 20/05/2023 bariyamagaliben bharatbhai 1123003WL010505 bariyamagaliben bharatbhai 00045 BARB0SANJEL 3080 3080 Processed 25/05/2023 1861624090 Baria Mangliben Bharatbhai BANK OF BARODA(606985)
70 SANJELI GJ-23-003-007-001/5600207-A
(Chamariya) 		1123003000NRG24190520230182892 20/05/2023 makvana parvatbhai rupabhai 1123003WL009877 makvana parvatbhai rupabhai 00045 BARB0SANJEL 3080 3080 Processed 25/05/2023 1861624676 MAKVANA PARVATSINH RUPABHAI BANK OF BARODA(606985)
71 SANJELI GJ-23-003-007-001/5600219
(Chamariya) 		1123003000NRG24190520230182996 20/05/2023 BHAMAT BHURIBEN DALSUKHBHAI 1123003WL009884 BHAMAT BHURIBEN DALSUKHBHAI 00045 BARB0SANJEL 1904 1904 Processed 25/05/2023 1861624502 BHURAKIBEN DALSUKHBHAI BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
72 SANJELI GJ-23-003-007-001/5600255
(Chamariya) 		1123003000NRG24190520230182997 20/05/2023 BARIA KANSINGBHAI CHATURBHAI 1123003WL009884 BARIA KANSINGBHAI CHATURBHAI 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624580 BARIYA KANSING CHATURBHAI BANK OF BARODA(606985)
73 SANJELI GJ-23-003-007-001/5600255
(Chamariya) 		1123003000NRG24190520230183000 20/05/2023 BARIA PRIYANKABEN 1123003WL009884 BARIA PRIYANKABEN 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624579 Baria Priyankaben BANK OF BARODA(606985)
74 SANJELI GJ-23-003-007-001/5600255
(Chamariya) 		1123003000NRG24190520230182999 20/05/2023 BARIA SAVITABEN KANSINH 1123003WL009884 BARIA SAVITABEN KANSINH 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624105 Baria Savitaben Kansinh BANK OF BARODA(606985)
75 SANJELI GJ-23-003-007-001/5600255
(Chamariya) 		1123003000NRG24190520230182998 20/05/2023 BARIA SHANKUTLABEN ANSINH 1123003WL009884 BARIA SHANKUTLABEN ANSINH 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624651 BARIA SHANKUTLABEN KANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SANJELI GJ-23-003-007-001/5600256
(Chamariya) 		1123003000NRG24190520230183001 20/05/2023 BARIA HIMATBHAI 1123003WL009884 BARIA HIMATBHAI 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624398 HIMATBHAI MANSUKHBHAI BARIYA BANK OF BARODA(606985)
77 SANJELI GJ-23-003-007-001/5600256
(Chamariya) 		1123003000NRG24190520230183002 20/05/2023 BARIA SHARDABEN HIMATBHAI 1123003WL009884 BARIA SHARDABEN HIMATBHAI 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624576 BARIA SHARDABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SANJELI GJ-23-003-007-001/5600321
(Chamariya) 		1123003000NRG24190520230183003 20/05/2023 BHAMAT MAMTABEN SAURAV 1123003WL009884 BHAMAT MAMTABEN SAURAV 00045 BARB0SANJEL 1904 1904 Processed 25/05/2023 1861624646 MISS MAMTA VAGELA STATE BANK OF INDIA(508548)
79 SANJELI GJ-23-003-007-001/5600331
(Chamariya) 		1123003000NRG24190520230182853 20/05/2023 Makavana Manshingbhai Ravajibhai 1123003WL009875 Makavana Manshingbhai Ravajibhai 00045 BARB0SANJEL 2618 2618 Processed 25/05/2023 1861624399 MANSINGBHAI RAVAJIBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
80 SANJELI GJ-23-003-007-001/5600336
(Chamariya) 		1123003000NRG24190520230182855 20/05/2023 Makavana Fulsingbhai Mansingbhai 1123003WL009875 Makavana Fulsingbhai Mansingbhai 00045 BARB0SANJEL 2618 2618 Processed 25/05/2023 1861624589 FULSINGBHAI MANSINGBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
81 SANJELI GJ-23-003-007-001/5600464-A
(Chamariya) 		1123003000NRG24190520230182893 20/05/2023 makvana sailes kadkiya 1123003WL009877 makvana sailes kadkiya 00045 BARB0SANJEL 3080 3080 Processed 25/05/2023 1861624675 Makawana Shaileshbhai BANK OF BARODA(606985)
82 SANJELI GJ-23-003-007-001/5600533
(Chamariya) 		1123003000NRG24190520230182895 20/05/2023 MAKVANA LATABEN KURPANBHAI 1123003WL009877 MAKVANA LATABEN KURPANBHAI 00045 BARB0SANJEL 3080 3080 Processed 25/05/2023 1861624655 MAKVANA LATABEN K BANK OF BARODA(606985)
83 SANJELI GJ-23-003-007-001/5600542
(Chamariya) 		1123003000NRG24190520230183005 20/05/2023 BARIA MANISHABEN JAYESHBHAI 1123003WL009884 BARIA MANISHABEN JAYESHBHAI 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624577 BARIA MANISHABEN JAYESHBHAI BANK OF BARODA(606985)
84 SANJELI GJ-23-003-007-001/5600542
(Chamariya) 		1123003000NRG24190520230183004 20/05/2023 BARIA SUREKHABEN 1123003WL009884 BARIA SUREKHABEN 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624578 Baria Surekhaben BANK OF BARODA(606985)
85 SANJELI GJ-23-003-007-001/5600611
(Chamariya) 		1123003000NRG24190520230182851 20/05/2023 BHAMAT YOGESHUMAR SABUR 1123003WL009874 BHAMAT YOGESHUMAR SABUR 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624608 Bhamat Yogeshkumar BANK OF BARODA(606985)
86 SANJELI GJ-23-003-007-001/5600671
(Chamariya) 		1123003000NRG24200520230197243 20/05/2023 BARIA RINKUBEN KANTIBHAI 1123003WL010505 BARIA RINKUBEN KANTIBHAI 00045 BARB0SANJEL 1840 1840 Processed 25/05/2023 1861624050 MISS BARIA RINKUBEN KANTIBHAI STATE BANK OF INDIA(508548)
87 SANJELI GJ-23-003-007-001/5600671
(Chamariya) 		1123003000NRG24200520230197242 20/05/2023 BARIA SUMITRABEN ANTI 1123003WL010505 BARIA SUMITRABEN ANTI 00045 BARB0SANJEL 1840 1840 Processed 25/05/2023 1861624582 BARIA SUMITRABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
88 SANJELI GJ-23-003-007-001/5600822
(Chamariya) 		1123003000NRG24190520230182852 20/05/2023 LALSING NANSING BHAMAT 1123003WL009874 LALSING NANSING BHAMAT 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624581 Bhamat Lalsingbhai BANK OF BARODA(606985)
89 SANJELI GJ-23-003-007-001/5600825
(Chamariya) 		1123003000NRG24190520230182953 20/05/2023 sanjaybhai 1123003WL009881 sanjaybhai 00045 BARB0SANJEL 1904 1904 Processed 25/05/2023 1861624496 SANJAYKUMAR SURSINGBHAI BHAMAT BANK OF BARODA(606985)
90 SANJELI GJ-23-003-007-001/5600868
(Chamariya) 		1123003000NRG24190520230183006 20/05/2023 Baria Beniben Dalsukh 1123003WL009884 Baria Beniben Dalsukh 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624488 BENIBEN DALSUKH BARIA BANK OF BARODA(606985)
91 SANJELI GJ-23-003-007-001/5600916
(Chamariya) 		1123003000NRG24190520230182858 20/05/2023 Makavana Sangitaben Mohanshih 1123003WL009875 Makavana Sangitaben Mohanshih 00045 BARB0SANJEL 2618 2618 Processed 25/05/2023 1861624599 MISS SANGITABEN BHURSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
92 SANJELI GJ-23-003-007-001/5600960-A
(Chamariya) 		1123003000NRG24190520230182992 20/05/2023 ramila 1123003WL009883 ramila 00045 BARB0SANJEL 2760 2760 Processed 25/05/2023 1861624621 Makvana Rasliben BANK OF BARODA(606985)
93 SANJELI GJ-23-003-007-001/570000350
(Chamariya) 		1123003000NRG24190520230183007 20/05/2023 BHAMAT SAURAVUKMAR FULSINH 1123003WL009884 BHAMAT SAURAVUKMAR FULSINH 00045 BARB0SANJEL 1904 1904 Processed 25/05/2023 1861624547 SAURAVKUMAR FULSINGBHAI BHAMAT BANK OF BARODA(606985)
94 SANJELI GJ-23-003-007-001/570000353
(Chamariya) 		1123003000NRG24190520230182993 20/05/2023 MAKVANA SHANUTLABEN DALSUKHBHAI 1123003WL009883 MAKVANA SHANUTLABEN DALSUKHBHAI 00045 BARB0SANJEL 2760 2760 Processed 25/05/2023 1861624150 Makawana Shankutlaben Dalsukhbhai BANK OF BARODA(606985)
95 SANJELI GJ-23-003-007-001/57000277
(Chamariya) 		1123003000NRG24190520230182955 20/05/2023 BHAMAT RAHULKUMAR RUPSING 1123003WL009881 BHAMAT RAHULKUMAR RUPSING 00045 BARB0SANJEL 1666 1666 Processed 25/05/2023 1861624657 BAMAT RAHULKUMAR R BANK OF BARODA(606985)
96 SANJELI GJ-23-003-007-001/57000282
(Chamariya) 		1123003000NRG24190520230182956 20/05/2023 Bhamat Kalpesh Limsing 1123003WL009881 Bhamat Kalpesh Limsing 00045 BARB0SANJEL 1666 1666 Processed 25/05/2023 1861624636 KALPESHBHAI LIMSINGBHAI BHAMAT BANK OF BARODA(606985)
97 SANJELI GJ-23-003-007-001/57000291
(Chamariya) 		1123003000NRG24190520230182957 20/05/2023 BHAMAT VIKASHBHAI VARSINGBHAI 1123003WL009881 BHAMAT VIKASHBHAI VARSINGBHAI 00045 BARB0SANJEL 1904 1904 Processed 25/05/2023 1861624697 BHAMAT VIKAS VARSING BANK OF BARODA(606985)
98 SANJELI GJ-23-003-007-001/57000305
(Chamariya) 		1123003000NRG24200520230197245 20/05/2023 BARIA ABHESINGBHAI GULABBHAI 1123003WL010505 BARIA ABHESINGBHAI GULABBHAI 00045 BARB0SANJEL 1840 1840 Processed 25/05/2023 1861624487 MR ABHESINH GULABSINH BARIA STATE BANK OF INDIA(508548)
99 SANJELI GJ-23-003-007-001/57000305
(Chamariya) 		1123003000NRG24200520230197246 20/05/2023 BARIA RADHABEN ABHESING 1123003WL010505 BARIA RADHABEN ABHESING 00045 BARB0SANJEL 1840 1840 Processed 25/05/2023 1861624643 BARIA RADHABEN ABHESINHBHAI BANK OF BARODA(606985)
100 SANJELI GJ-23-003-007-001/57000335
(Chamariya) 		1123003000NRG24190520230182959 20/05/2023 MAKVANA JOSILABEN ASHVINBHAI 1123003WL009881 MAKVANA JOSILABEN ASHVINBHAI 00045 BARB0SANJEL 1904 1904 Processed 25/05/2023 1861624109 Makvana Joshilaben Ashvinbhai BANK OF BARODA(606985)
101 SANJELI GJ-23-003-007-001/57000349
(Chamariya) 		1123003000NRG24190520230182862 20/05/2023 MAKWANA VAISHALIBEN 1123003WL009875 MAKWANA VAISHALIBEN 00045 BARB0SANJEL 2618 2618 Processed 25/05/2023 1861624607 MISS MAKWANA VAISHALIBEN LALASINGBHAI STATE BANK OF INDIA(508548)
102 SANJELI GJ-23-003-007-001/5700351
(Chamariya) 		1123003000NRG24200520230194047 20/05/2023 Selot Narvatbhai manubhai 1123003WL010405 Selot Narvatbhai manubhai 00045 BARB0SANJEL 3080 3080 Processed 25/05/2023 1861624325 NARVATBHAI MANUBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
103 SANJELI GJ-23-003-007-001/5700359
(Chamariya) 		1123003000NRG24190520230183009 20/05/2023 BARIA VINODBHAI BHARATBHAI 1123003WL009884 BARIA VINODBHAI BHARATBHAI 00045 BARB0SANJEL 1760 1760 Processed 25/05/2023 1861624574 BARIA VINODBHAI BHARATBHAI BANK OF BARODA(606985)
104 SANJELI GJ-23-003-007-001/5700367
(Chamariya) 		1123003000NRG24200520230197247 20/05/2023 BARIA MANGUBEN KOYABHAI 1123003WL010505 BARIA MANGUBEN KOYABHAI 00045 BARB0SANJEL 3080 3080 Processed 25/05/2023 1861624089 Baria Manguben Koyabhai BANK OF BARODA(606985)
105 SANJELI GJ-23-003-013-001/5592709
(Dhediya) 		1123003000NRG24200520230193952 20/05/2023 Rathod Chandubhai Ghaljibhai 1123003WL010401 Rathod Chandubhai Ghaljibhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624645 RATHOD CHANDUBHAI BANK OF BARODA(606985)
106 SANJELI GJ-23-003-013-001/56077342
(Dhediya) 		1123003000NRG24200520230193955 20/05/2023 Palash kijalben 1123003WL010401 Palash kijalben 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624007 MRS PALAS KINJALBEN STATE BANK OF INDIA(508548)
107 SANJELI GJ-23-003-013-001/56077426-A
(Dhediya) 		1123003000NRG24200520230193959 20/05/2023 rathod anilkumar l 1123003WL010401 rathod anilkumar l 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624596 ANILKUMAR LIMSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
108 SANJELI GJ-23-003-013-001/56077426-A
(Dhediya) 		1123003000NRG24200520230193960 20/05/2023 rathod mittaben a 1123003WL010401 rathod mittaben a 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624151 Rathod Mitalben BANK OF BARODA(606985)
109 SANJELI GJ-23-003-013-001/56077436-A
(Dhediya) 		1123003000NRG24200520230193961 20/05/2023 rathod champaben t 1123003WL010401 rathod champaben t 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624288 Rathod Champaben BANK OF BARODA(606985)
110 SANJELI GJ-23-003-013-001/5607744-A
(Dhediya) 		1123003000NRG24200520230193962 20/05/2023 rathod harshad l 1123003WL010401 rathod harshad l 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624053 HARSHADKUMAR LIMSINGBHAI RATHOD BANK OF BARODA(606985)
111 SANJELI GJ-23-003-013-002/56077526
(Dhediya) 		1123003000NRG24200520230193966 20/05/2023 kamol kajalben kamaleshbhai 1123003WL010401 kamol kajalben kamaleshbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624677 KANOL KAJALBEN KAMLESHKUMAR BANK OF BARODA(606985)
112 SANJELI GJ-23-003-013-002/56077526
(Dhediya) 		1123003000NRG24200520230193965 20/05/2023 kamol kamaleshbhai terasingbhai 1123003WL010401 kamol kamaleshbhai terasingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624101 Kamol Kamleshbhai BANK OF BARODA(606985)
113 SANJELI GJ-23-003-015-001/3305700225
(Dungra) 		1123003000NRG24200520230193975 20/05/2023 Khant Prabhatbhai Kantibhai 1123003WL010402 Khant Prabhatbhai Kantibhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624000 Khant Prabhat Bhai BANK OF BARODA(606985)
114 SANJELI GJ-23-003-015-001/3305700225
(Dungra) 		1123003000NRG24200520230193976 20/05/2023 Khant Sumitraben Prabhatbhai 1123003WL010402 Khant Sumitraben Prabhatbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861623997 Khat Sumitraben BANK OF BARODA(606985)
115 SANJELI GJ-23-003-015-001/3305700230
(Dungra) 		1123003000NRG24200520230193977 20/05/2023 Khant Jasiben Pravinbhai 1123003WL010402 Khant Jasiben Pravinbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861623998 KHATJASHIBENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
116 SANJELI GJ-23-003-015-001/3305700232
(Dungra) 		1123003000NRG24200520230201775 20/05/2023 Khant Jasiben Pravinbhai 1123003WL010704 Khant Jasiben Pravinbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861623999 Mr. KIRITSING BALAVANTSIN KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 SANJELI GJ-23-003-015-001/3305700233
(Dungra) 		1123003000NRG24200520230193979 20/05/2023 Khant Gangaben Rajeshbhai 1123003WL010402 Khant Gangaben Rajeshbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624062 Khant Gangaben BANK OF BARODA(606985)
118 SANJELI GJ-23-003-015-001/3305700233
(Dungra) 		1123003000NRG24200520230193978 20/05/2023 Khant Rajeshbhai Ganapatbhai 1123003WL010402 Khant Rajeshbhai Ganapatbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624061 Khant Rajeshkumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
119 SANJELI GJ-23-003-015-001/3305700325
(Dungra) 		1123003000NRG24200520230194157 20/05/2023 kamol kantaben vinodbhai 1123003WL010409 kamol kantaben vinodbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624653 MRS KAMOL KANTABEN STATE BANK OF INDIA(508548)
120 SANJELI GJ-23-003-015-001/3305700425
(Dungra) 		1123003000NRG24200520230194159 20/05/2023 bhabhor savitaben shaileshbhai 1123003WL010409 bhabhor savitaben shaileshbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624538 SAVITABEN BHUNDABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
121 SANJELI GJ-23-003-015-001/3305700425
(Dungra) 		1123003000NRG24200520230194158 20/05/2023 bhabhor shaileshbhai tersinghbhai 1123003WL010409 bhabhor shaileshbhai tersinghbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624362 Mr. . SHAILESHKUMAR TERSINGBHAI BHABOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
122 SANJELI GJ-23-003-015-001/3305700752
(Dungra) 		1123003000NRG24200520230194160 20/05/2023 Bhabhor Kisanbhai Shaileshbhai 1123003WL010409 Bhabhor Kisanbhai Shaileshbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624276 BHABHOR KISHNKUMAR SHAILESHBHAI BANK OF BARODA(606985)
123 SANJELI GJ-23-003-015-001/3305700752
(Dungra) 		1123003000NRG24200520230194161 20/05/2023 Bhabhor Sharmistaben kisanbhai 1123003WL010409 Bhabhor Sharmistaben kisanbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624097 Bhabhor Sharmishthaben BANK OF BARODA(606985)
124 SANJELI GJ-23-003-015-001/3305700753
(Dungra) 		1123003000NRG24200520230194163 20/05/2023 Bhabhor Babitaben Navinbhai 1123003WL010409 Bhabhor Babitaben Navinbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624286 Bhabhor Babitaben Navinbhai FINCARE SMALL FINANCE BANK LTD(608304)
125 SANJELI GJ-23-003-015-001/3305700757
(Dungra) 		1123003000NRG24200520230194165 20/05/2023 Kamol Pavanbhai BHalabhai 1123003WL010409 Kamol Pavanbhai BHalabhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624691 KAMOL PAVANKUMAR FEDERAL BANK(607165)
126 SANJELI GJ-23-003-015-001/3305700763
(Dungra) 		1123003000NRG24200520230193981 20/05/2023 Khant Samadaben Ganpatbhai 1123003WL010402 Khant Samadaben Ganpatbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624281 Khat Samdaben BANK OF BARODA(606985)
127 SANJELI GJ-23-003-015-001/3305700764
(Dungra) 		1123003000NRG24200520230193983 20/05/2023 Khant Ashaben Mahendrabhai 1123003WL010402 Khant Ashaben Mahendrabhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624273 KHANT ASHABEN MAHENDRABHAI BANK OF BARODA(606985)
128 SANJELI GJ-23-003-015-001/3305700764
(Dungra) 		1123003000NRG24200520230193982 20/05/2023 khant Mahendrabhai Parvatbhai 1123003WL010402 khant Mahendrabhai Parvatbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624274 Khant Mahendrabhai BANK OF BARODA(606985)
129 SANJELI GJ-23-003-015-001/3305700771
(Dungra) 		1123003000NRG24200520230194167 20/05/2023 Ravat Dalsukhbhai varji 1123003WL010409 Ravat Dalsukhbhai varji 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624099 Ravat Dalsukhbhai BANK OF BARODA(606985)
130 SANJELI GJ-23-003-015-001/3305700771
(Dungra) 		1123003000NRG24200520230194168 20/05/2023 Ravat Savitaben Dalshukhbhai 1123003WL010409 Ravat Savitaben Dalshukhbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624284 Ravat Savitaben BANK OF BARODA(606985)
131 SANJELI GJ-23-003-015-001/3305700807
(Dungra) 		1123003000NRG24200520230194170 20/05/2023 Kamol Rameshbhai Limsingbhai 1123003WL010409 Kamol Rameshbhai Limsingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624485 RAMESHBHAI LIMSINGBHAI KAMOL BANK OF BARODA(606985)
132 SANJELI GJ-23-003-015-001/3305700807
(Dungra) 		1123003000NRG24200520230201780 20/05/2023 Kamol Tejashkumar Rameshbhai 1123003WL010704 Kamol Tejashkumar Rameshbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624635 KAMOL TEJASHKUMAR BANK OF BARODA(606985)
133 SANJELI GJ-23-003-015-001/5593155
(Dungra) 		1123003000NRG24200520230194171 20/05/2023 KAMOL BHALABHAI CHANDUBHAI 1123003WL010409 KAMOL BHALABHAI CHANDUBHAI 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624401 MR KAMOL BHALABHAI STATE BANK OF INDIA(508548)
134 SANJELI GJ-23-003-015-001/6511272
(Dungra) 		1123003000NRG24200520230194176 20/05/2023 KAMOL VALAMBEN VEERSINGBHAI 1123003WL010409 KAMOL VALAMBEN VEERSINGBHAI 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624454 MRS KAMOL VALMBEN STATE BANK OF INDIA(508548)
135 SANJELI GJ-23-003-015-001/6511272
(Dungra) 		1123003000NRG24200520230194175 20/05/2023 KAMOL VINODKUMAR VEERSINGBHAI 1123003WL010409 KAMOL VINODKUMAR VEERSINGBHAI 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624455 MR KAMOL VINODBHAI STATE BANK OF INDIA(508548)
136 SANJELI GJ-23-003-015-002/3305700157
(Dungra) 		1123003000NRG24200520230194177 20/05/2023 Kamol Jagdishbhai Tersingbhai 1123003WL010409 Kamol Jagdishbhai Tersingbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624753 Kamol Jagdish Bhai FINO PAYMENTS BANK LTD(608001)
137 SANJELI GJ-23-003-015-002/3305700158
(Dungra) 		1123003000NRG24200520230194178 20/05/2023 Kamol Mukeshbhai Tersingbhai 1123003WL010409 Kamol Mukeshbhai Tersingbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624752 KAMOL MUKESHBHAI T BANK OF BARODA(606985)
138 SANJELI GJ-23-003-015-002/3305700168
(Dungra) 		1123003000NRG24200520230194181 20/05/2023 Kamol Reenaben Vinodbhai 1123003WL010409 Kamol Reenaben Vinodbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624055 RINABEN VINODBHAI KAMOL BANK OF BARODA(606985)
139 SANJELI GJ-23-003-015-002/3305700168
(Dungra) 		1123003000NRG24200520230194180 20/05/2023 Kamol Vinodbhai Kalubhai 1123003WL010409 Kamol Vinodbhai Kalubhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624652 VINODBHAI KALUBHAI KAMOL BANK OF BARODA(606985)
140 SANJELI GJ-23-003-015-002/3305700359
(Dungra) 		1123003000NRG24200520230194182 20/05/2023 kamol vanitaben tersingbhai 1123003WL010409 kamol vanitaben tersingbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624540 KAMOL VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 SANJELI GJ-23-003-015-002/3305700479
(Dungra) 		1123003000NRG24200520230194183 20/05/2023 Kamol kamilaben Bhikhabhai 1123003WL010409 Kamol kamilaben Bhikhabhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624289 Kamol Kamilaben FINO PAYMENTS BANK LTD(608001)
142 SANJELI GJ-23-003-015-002/3305700695
(Dungra) 		1123003000NRG24200520230194184 20/05/2023 Kamol Tersingbhat Saburbhai 1123003WL010409 Kamol Tersingbhat Saburbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624408 Kamol Terasingbhai FINO PAYMENTS BANK LTD(608001)
143 SANJELI GJ-23-003-025-001/570942
(Hirola) 		1123003000NRG24180520230175111 20/05/2023 SANGADA ASVINBHAI PARSINGBHAI 1123003WL009536 SANGADA ASVINBHAI PARSINGBHAI 00045 BARB0SANJEL 3824 3824 Processed 25/05/2023 1861624085 SANGADA ASHVINBHAI PARSINGBHAI BANK OF BARODA(606985)
144 SANJELI GJ-23-003-025-001/5896417
(Hirola) 		1123003000NRG24180520230175139 20/05/2023 SANGADA JITESHBHAI FULSINGBHAI 1123003WL009536 SANGADA JITESHBHAI FULSINGBHAI 00045 BARB0SANJEL 3585 3585 Rejected 25/05/2023 1861624251 Account inoperative
145 SANJELI GJ-23-003-025-001/58995618
(Hirola) 		1123003000NRG24180520230175157 20/05/2023 SANGADA KALIBEN DALABHAI 1123003WL009536 SANGADA KALIBEN DALABHAI 00045 BARB0SANJEL 3585 3585 Processed 25/05/2023 1861624087 Sangada Kaliben FINO PAYMENTS BANK LTD(608001)
146 SANJELI GJ-23-003-025-001/58995618
(Hirola) 		1123003000NRG24180520230175156 20/05/2023 SANGADA SHANTIBHAI DALABHAI 1123003WL009536 SANGADA SHANTIBHAI DALABHAI 00045 BARB0SANJEL 3585 3585 Processed 25/05/2023 1861624086 Sangada Shantibhai BANK OF BARODA(606985)
147 SANJELI GJ-23-003-027-001/5601648-A
(Jasuni) 		1123003000NRG24190520230179888 20/05/2023 Tadvi Mahendrbhai Mohanbhai 1123003WL009750 Tadvi Mahendrbhai Mohanbhai 00045 BARB0SANJEL 880 880 Processed 25/05/2023 1861624649 MAHENDRABHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
148 SANJELI GJ-23-003-046-001/3304972805
(Mandli) 		1123003000NRG24190520230188970 20/05/2023 Rathod kamalesh parvatbhai 1123003WL010133 Rathod kamalesh parvatbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624305 RATHOD KAMLESHBHAI P BANK OF BARODA(606985)
149 SANJELI GJ-23-003-046-001/3314972927
(Mandli) 		1123003000NRG24190520230188971 20/05/2023 Vasaya Subhashbhai 1123003WL010133 Vasaya Subhashbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624567 Vasaiya Subhashbhai FINO PAYMENTS BANK LTD(608001)
150 SANJELI GJ-23-003-046-001/3314973006
(Mandli) 		1123003000NRG24190520230188972 20/05/2023 Baria Diviyaben Kanubhai 1123003WL010133 Baria Diviyaben Kanubhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624148 BHUMIKABEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
151 SANJELI GJ-23-003-046-001/3314973009
(Mandli) 		1123003000NRG24190520230188974 20/05/2023 Rathod Narmadaben 1123003WL010133 Rathod Narmadaben 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624774 RATHOD NARMADABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
152 SANJELI GJ-23-003-046-001/3314973338
(Mandli) 		1123003000NRG24190520230188979 20/05/2023 Rathod Umeshbhai Parvatbhai 1123003WL010133 Rathod Umeshbhai Parvatbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624686 Rathod Umeshbhai FINO PAYMENTS BANK LTD(608001)
153 SANJELI GJ-23-003-046-001/3314973339
(Mandli) 		1123003000NRG24190520230188980 20/05/2023 Sangada Parvatbhai Virsingbhai 1123003WL010133 Sangada Parvatbhai Virsingbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624780 Sangada Anilbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
154 SANJELI GJ-23-003-046-001/3314973340
(Mandli) 		1123003000NRG24190520230188981 20/05/2023 Sangada Sureshbhai Limsingbhai 1123003WL010133 Sangada Sureshbhai Limsingbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624703 SANGADA SURESHBHAI LIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 SANJELI GJ-23-003-046-001/47
(Mandli) 		1123003000NRG24190520230188984 20/05/2023 Rathod Radhaben Maheshbhai 1123003WL010133 Rathod Radhaben Maheshbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624698 RADHABEN MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
156 SANJELI GJ-23-003-046-001/49744
(Mandli) 		1123003000NRG24190520230188985 20/05/2023 RATHOD ZALABHAI LALSING 1123003WL010133 RATHOD ZALABHAI LALSING 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624595 JALABHAI LALSINGHBHAI RATHOD BANK OF BARODA(606985)
157 SANJELI GJ-23-003-046-001/5586365
(Mandli) 		1123003000NRG24190520230188986 20/05/2023 RATHOD SAMLIBEN JALABHSI 1123003WL010133 RATHOD SAMLIBEN JALABHSI 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624749 RATHOD SHAMALIBEN JALA BANK OF BARODA(606985)
158 SANJELI GJ-23-003-046-001/5605660
(Mandli) 		1123003000NRG24190520230188988 20/05/2023 Vasay Nileshbhai Virabhai 1123003WL010133 Vasay Nileshbhai Virabhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624475 Vasaiya Nileshbhai BANK OF BARODA(606985)
159 SANJELI GJ-23-003-046-001/5605660
(Mandli) 		1123003000NRG24190520230188987 20/05/2023 Vasaya jteshkumar virabhai 1123003WL010133 Vasaya jteshkumar virabhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624106 Vasaiya Jiteshkumar BANK OF BARODA(606985)
160 SANJELI GJ-23-003-046-001/5605661
(Mandli) 		1123003000NRG24190520230189028 20/05/2023 Vasaya sandipbhai hirabha 1123003WL010134 Vasaya sandipbhai hirabha 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624110 Vasaiya Sandipkumar BANK OF BARODA(606985)
161 SANJELI GJ-23-003-046-001/5605661
(Mandli) 		1123003000NRG24190520230189029 20/05/2023 vasaya sanjaybhai hirabhai 1123003WL010134 vasaya sanjaybhai hirabhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624139 Vasaiya Ajaykumar BANK OF BARODA(606985)
162 SANJELI GJ-23-003-046-001/5605670
(Mandli) 		1123003000NRG24190520230189030 20/05/2023 Vasaya Amitbhai hirabhai 1123003WL010134 Vasaya Amitbhai hirabhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624308 AMITBHAIHIRABHAI VASAIYA BANK OF BARODA(606985)
163 SANJELI GJ-23-003-046-001/5605670
(Mandli) 		1123003000NRG24190520230189031 20/05/2023 Vasaya Dharmistaben Amitbhai 1123003WL010134 Vasaya Dharmistaben Amitbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624315 Vasaiya Dharmishthaben BANK OF BARODA(606985)
164 SANJELI GJ-23-003-046-001/5605675
(Mandli) 		1123003000NRG24190520230188990 20/05/2023 RATHOD SAVITABEN VIKRAMBHAI 1123003WL010133 RATHOD SAVITABEN VIKRAMBHAI 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624743 SAVITABEN VIKRAMBHAI RATHOD BANK OF BARODA(606985)
165 SANJELI GJ-23-003-046-001/5605691
(Mandli) 		1123003000NRG24190520230189037 20/05/2023 Rathod Gamabhai Lalsing 1123003WL010134 Rathod Gamabhai Lalsing 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624638 Rathod Gamabhai Lalsingbhai BANK OF BARODA(606985)
166 SANJELI GJ-23-003-046-001/70002
(Mandli) 		1123003000NRG24190520230189039 20/05/2023 vasaya kamjibhai dipabhai 1123003WL010134 vasaya kamjibhai dipabhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624058 KAMAJIBHAI DIPASINGBHAI VASAIYA BANK OF BARODA(606985)
167 SANJELI GJ-23-003-046-001/7003
(Mandli) 		1123003000NRG24190520230188997 20/05/2023 RATHOD NILESHKUMAR MHENDARBHAI 1123003WL010133 RATHOD NILESHKUMAR MHENDARBHAI 00045 BARB0SANJEL 2868 2868 Processed 25/05/2023 1861624699 RATHOD NILESH MAHENDRA BANK OF BARODA(606985)
168 SANJELI GJ-23-003-046-002/18
(Mandli) 		1123003000NRG24190520230189058 20/05/2023 pargi dineshbhai kamlabhai 1123003WL010136 pargi dineshbhai kamlabhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624746 PARAGI DINESHBHAI K BANK OF BARODA(606985)
169 SANJELI GJ-23-003-046-003/1859745
(Mandli) 		1123003000NRG24190520230188883 20/05/2023 BARIYA MHESHBHAI JUVANSIH 1123003WL010131 BARIYA MHESHBHAI JUVANSIH 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624489 BARIA MAHESHBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SANJELI GJ-23-003-046-003/330497024
(Mandli) 		1123003000NRG24190520230188884 20/05/2023 MACHAR SANKUTLABEN LAXMANBHAI 1123003WL010131 MACHAR SANKUTLABEN LAXMANBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624456 SAKUNTLABEN LAXMANBHAI MACHHAR BANK OF BARODA(606985)
171 SANJELI GJ-23-003-046-003/330497029
(Mandli) 		1123003000NRG24190520230188885 20/05/2023 Bariy Dharmisthaben Parvinbhai 1123003WL010131 Bariy Dharmisthaben Parvinbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624290 Baria Dharmisthaben Pravinbhai BANK OF BARODA(606985)
172 SANJELI GJ-23-003-046-003/330497031
(Mandli) 		1123003000NRG24190520230188999 20/05/2023 BARIA MUNABEN SUBHASBHAI 1123003WL010133 BARIA MUNABEN SUBHASBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624650 BARIA MUNNABEN SUBHASBHAI BANK OF BARODA(606985)
173 SANJELI GJ-23-003-046-003/330497031
(Mandli) 		1123003000NRG24190520230188998 20/05/2023 BARIA SUBESHBHAI JASVANTBHAI 1123003WL010133 BARIA SUBESHBHAI JASVANTBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624546 SUBESHBHAI JASVANTBHAI BARIA BANK OF BARODA(606985)
174 SANJELI GJ-23-003-046-003/330497033
(Mandli) 		1123003000NRG24190520230188886 20/05/2023 BARIA PARHAIVINBHAI JUVANSINGB 1123003WL010131 BARIA PARHAIVINBHAI JUVANSINGB 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624700 BARIA PRAVINBHAI JUVANSHING BANK OF BARODA(606985)
175 SANJELI GJ-23-003-046-003/330497035
(Mandli) 		1123003000NRG24190520230188887 20/05/2023 MACHAR NILESHBHAI TERSINGBHAI 1123003WL010131 MACHAR NILESHBHAI TERSINGBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624452 NILESHKUMAR TERSINHBHAI MACCHA BANK OF BARODA(606985)
176 SANJELI GJ-23-003-046-003/330497049
(Mandli) 		1123003000NRG24190520230188889 20/05/2023 Machhar Pankaj Mohan 1123003WL010131 Machhar Pankaj Mohan 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624585 PANKAJBHAI MOHANBHAI MACHHAR BANK OF BARODA(606985)
177 SANJELI GJ-23-003-046-003/330497049
(Mandli) 		1123003000NRG24190520230188890 20/05/2023 Machhar PARESHBHAI Mohanbhai 1123003WL010131 Machhar PARESHBHAI Mohanbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624598 PARESHBHAI MOHANBHAI MACHHAR BANK OF BARODA(606985)
178 SANJELI GJ-23-003-046-003/330497085
(Mandli) 		1123003000NRG24190520230188892 20/05/2023 Machhar Bharat Natha 1123003WL010131 Machhar Bharat Natha 00045 BARB0SANJEL 3346 3346 Processed 26/05/2023 1861624395 BHARATBHAI NATHABHAI MACHHAR ICICI BANK LTD(508534)
179 SANJELI GJ-23-003-046-003/330497085
(Mandli) 		1123003000NRG24190520230188893 20/05/2023 Machhar Usha Bharat 1123003WL010131 Machhar Usha Bharat 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624451 USHABEN BHARATBHAI BARIA BANK OF BARODA(606985)
180 SANJELI GJ-23-003-046-003/330497088
(Mandli) 		1123003000NRG24190520230188894 20/05/2023 Machhar Champa Rupsing 1123003WL010131 Machhar Champa Rupsing 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624457 CHAMPABEN RUPSINGBHAI MACHHAR BANK OF BARODA(606985)
181 SANJELI GJ-23-003-046-003/330497093
(Mandli) 		1123003000NRG24190520230189000 20/05/2023 baria batliben jasavantbhai 1123003WL010133 baria batliben jasavantbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624407 BHATLIBEN JASWANTBHAI BARIA BANK OF BARODA(606985)
182 SANJELI GJ-23-003-046-003/3314972989
(Mandli) 		1123003000NRG24190520230188896 20/05/2023 Baria Ajaykumar Rajeshbhai 1123003WL010131 Baria Ajaykumar Rajeshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624517 Baria Ajaykumar Rajeshbhai BANK OF BARODA(606985)
183 SANJELI GJ-23-003-046-003/3314973143
(Mandli) 		1123003000NRG24190520230188898 20/05/2023 Vadi Rahulbhai Chaganbhai 1123003WL010131 Vadi Rahulbhai Chaganbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624773 VADI RAHULKUMAR CHAGANBHAI BANK OF BARODA(606985)
184 SANJELI GJ-23-003-046-003/3314973150
(Mandli) 		1123003000NRG24190520230188904 20/05/2023 Baria Laxmiben Jitendrbhai 1123003WL010131 Baria Laxmiben Jitendrbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624378 Baria Lakshmiben Jitendrabhai BANK OF BARODA(606985)
185 SANJELI GJ-23-003-046-003/3314973155
(Mandli) 		1123003000NRG24190520230188906 20/05/2023 Baria Sachinkumar Maheshbhai 1123003WL010131 Baria Sachinkumar Maheshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624377 Baria Sachin Kumar BANK OF BARODA(606985)
186 SANJELI GJ-23-003-046-003/3314973157
(Mandli) 		1123003000NRG24190520230188908 20/05/2023 Baria Sejalben Maheshbhai 1123003WL010131 Baria Sejalben Maheshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624748 BARIA SEJALBEN RAGHAVKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
187 SANJELI GJ-23-003-046-003/3314973177
(Mandli) 		1123003000NRG24190520230188912 20/05/2023 Baria Fatesingbhai Bhavasingbhai 1123003WL010131 Baria Fatesingbhai Bhavasingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624140 Baria Fatesinh Bhavsinh BANK OF BARODA(606985)
188 SANJELI GJ-23-003-046-003/3314973178
(Mandli) 		1123003000NRG24190520230188913 20/05/2023 Vadi Hiteshbhai Chaganbhai 1123003WL010131 Vadi Hiteshbhai Chaganbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624410 Vadi Hiteshbhai BANK OF BARODA(606985)
189 SANJELI GJ-23-003-046-003/3314973180
(Mandli) 		1123003000NRG24190520230188915 20/05/2023 Vadi Rameshbhai Narvatbhai 1123003WL010131 Vadi Rameshbhai Narvatbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624409 VADI RAMESHBHAI NARVATBHAI BANK OF BARODA(606985)
190 SANJELI GJ-23-003-046-003/3314973181
(Mandli) 		1123003000NRG24190520230188916 20/05/2023 Baria Rangitbhai Rameshbhai 1123003WL010131 Baria Rangitbhai Rameshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624771 BARIA RANGITKUMAR RAMESHBHAI BANK OF BARODA(606985)
191 SANJELI GJ-23-003-046-003/3314973182
(Mandli) 		1123003000NRG24190520230188918 20/05/2023 Baria Chokhliben Kansingbhai 1123003WL010131 Baria Chokhliben Kansingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624769 BARIA CHOKHALIBEN KANSINGBHAI BANK OF BARODA(606985)
192 SANJELI GJ-23-003-046-003/3314973183
(Mandli) 		1123003000NRG24190520230188919 20/05/2023 Baria Rameshbhai Ratansih 1123003WL010131 Baria Rameshbhai Ratansih 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624096 Baria Rameshbhai Ratansinh BANK OF BARODA(606985)
193 SANJELI GJ-23-003-046-003/3314973184
(Mandli) 		1123003000NRG24190520230188920 20/05/2023 vadi Rajeshbhai Narvatbhai 1123003WL010131 vadi Rajeshbhai Narvatbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624772 VADI RAJESHBHAI NARVATBHAI BANK OF BARODA(606985)
194 SANJELI GJ-23-003-046-003/3314973283
(Mandli) 		1123003000NRG24190520230183492 20/05/2023 Katara Vaishaliben Chandubhai 1123003WL009908 Katara Vaishaliben Chandubhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624044 VAISHALIBEN CHANDUBHAI KATARA BANK OF BARODA(606985)
195 SANJELI GJ-23-003-046-003/5605727
(Mandli) 		1123003000NRG24190520230183554 20/05/2023 Bamaniya naynaben ramsingbhai 1123003WL009910 Bamaniya naynaben ramsingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624500 Mrs. NAYNABEN RAMSINGH BAMANIYA CENTRAL BANK OF INDIA(607115)
196 SANJELI GJ-23-003-046-003/5605728
(Mandli) 		1123003000NRG24190520230188929 20/05/2023 machar Akxaybhai rameshbhai 1123003WL010131 machar Akxaybhai rameshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624092 Machhar Axaykumar BANK OF BARODA(606985)
197 SANJELI GJ-23-003-046-003/5605728
(Mandli) 		1123003000NRG24190520230188930 20/05/2023 machar Anilaben Akxaybhai 1123003WL010131 machar Anilaben Akxaybhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624091 Machhar Anilaben BANK OF BARODA(606985)
198 SANJELI GJ-23-003-046-003/5605730
(Mandli) 		1123003000NRG24190520230188931 20/05/2023 Machar Gitaben Rakeshbhai 1123003WL010131 Machar Gitaben Rakeshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624094 Machar Gitaben BANK OF BARODA(606985)
199 SANJELI GJ-23-003-046-003/5605733
(Mandli) 		1123003000NRG24190520230188932 20/05/2023 BARIA JITENDARBHAILAXMANBHAI 1123003WL010131 BARIA JITENDARBHAILAXMANBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624706 Baria Jitendrakumar Laxmanbhai BANK OF BARODA(606985)
200 SANJELI GJ-23-003-046-003/5605756
(Mandli) 		1123003000NRG24190520230183494 20/05/2023 SAVITA 1123003WL009908 SAVITA 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624147 Chandana Savitaben BANK OF BARODA(606985)
201 SANJELI GJ-23-003-046-003/5605757
(Mandli) 		1123003000NRG24190520230183495 20/05/2023 CHANDANA VANITABEN RAJUBHAI 1123003WL009908 CHANDANA VANITABEN RAJUBHAI 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624705 CHANDANA VANITABEN R BANK OF BARODA(606985)
202 SANJELI GJ-23-003-046-003/5605761
(Mandli) 		1123003000NRG24190520230183560 20/05/2023 machar sankutlaben rameshbhai 1123003WL009910 machar sankutlaben rameshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624093 Machhar Shankutlaben Rameshbhai BANK OF BARODA(606985)
203 SANJELI GJ-23-003-046-003/590003
(Mandli) 		1123003000NRG24190520230183561 20/05/2023 Chandana sanjaybhai narsingbhai 1123003WL009910 Chandana sanjaybhai narsingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624745 CHANDANA SANJAYBHAI NARSHINGB BANK OF BARODA(606985)
204 SANJELI GJ-23-003-046-003/590005
(Mandli) 		1123003000NRG24190520230183562 20/05/2023 Bariya mhendra kansingbhai 1123003WL009910 Bariya mhendra kansingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624704 MAHENDARBHAI KANSHINGBHAI BAR BANK OF BARODA(606985)
205 SANJELI GJ-23-003-046-003/59001
(Mandli) 		1123003000NRG24190520230183497 20/05/2023 Katara Lilaben Virsingbhai 1123003WL009908 Katara Lilaben Virsingbhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624146 Katara Lilaben Virasingbhai BANK OF BARODA(606985)
206 SANJELI GJ-23-003-046-003/59001
(Mandli) 		1123003000NRG24190520230183496 20/05/2023 katara varsingbhai hemabhai 1123003WL009908 katara varsingbhai hemabhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624149 Katara Virsingbhai BANK OF BARODA(606985)
207 SANJELI GJ-23-003-046-003/590011
(Mandli) 		1123003000NRG24190520230183565 20/05/2023 Bamaniya Sanjaybhai Ramsingbhai 1123003WL009910 Bamaniya Sanjaybhai Ramsingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624597 SANJAYKUMAR RAMSINGBHAI BAMNIYA BANK OF BARODA(606985)
208 SANJELI GJ-23-003-046-004/1859626
(Mandli) 		1123003000NRG24190520230189051 20/05/2023 MALIVAD ARVINDBHAI KADKIYABHAI 1123003WL010135 MALIVAD ARVINDBHAI KADKIYABHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861623988 MALIVAD ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 SANJELI GJ-23-003-046-004/1859642
(Mandli) 		1123003000NRG24190520230189092 20/05/2023 BAMANIYA AMITBHAI RAVSHINGBHAI 1123003WL010142 BAMANIYA AMITBHAI RAVSHINGBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624744 BAMNIYA AMITBHAI BANK OF BARODA(606985)
210 SANJELI GJ-23-003-046-004/1859711
(Mandli) 		1123003000NRG24190520230183568 20/05/2023 Katara Navin Suresh 1123003WL009910 Katara Navin Suresh 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624527 Katara Navinbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
211 SANJELI GJ-23-003-046-004/330497145
(Mandli) 		1123003000NRG24190520230189061 20/05/2023 Pargi Rajeshbhai limbabhai 1123003WL010136 Pargi Rajeshbhai limbabhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624629 Pargi Rajeshbhai BANK OF BARODA(606985)
212 SANJELI GJ-23-003-046-004/330497145
(Mandli) 		1123003000NRG24190520230189060 20/05/2023 Pargi savitaben limbabhai 1123003WL010136 Pargi savitaben limbabhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624054 SAVITABEN LIMSINGBHAI PARGI BANK OF BARODA(606985)
213 SANJELI GJ-23-003-046-004/330497186
(Mandli) 		1123003000NRG24190520230189062 20/05/2023 BAMNIYA SANGITABEN RAMESHBHAI 1123003WL010136 BAMNIYA SANGITABEN RAMESHBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624739 SANGITA RAMESHBHAI BAMANIYA BANK OF BARODA(606985)
214 SANJELI GJ-23-003-046-004/3304972803
(Mandli) 		1123003000NRG24190520230189071 20/05/2023 Chandana Arvind Hirsing 1123003WL010138 Chandana Arvind Hirsing 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624630 Chandana Arvindbhai BANK OF BARODA(606985)
215 SANJELI GJ-23-003-046-004/3314972817
(Mandli) 		1123003000NRG24190520230189041 20/05/2023 Pargi Sandhyaben Ashvinbhai 1123003WL010134 Pargi Sandhyaben Ashvinbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624588 PARGI SANDHIYABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 SANJELI GJ-23-003-046-004/3314972817
(Mandli) 		1123003000NRG24190520230189040 20/05/2023 Pargi Shreyansh Ashvinbhai 1123003WL010134 Pargi Shreyansh Ashvinbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624632 Mr. SHREYANSKUMAR ASHVINBHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 SANJELI GJ-23-003-046-004/3314972944
(Mandli) 		1123003000NRG24190520230189098 20/05/2023 Muniya Nansing Gaja 1123003WL010143 Muniya Nansing Gaja 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624747 MUNIYA NANSINGBHAI GAJA BANK OF BARODA(606985)
218 SANJELI GJ-23-003-046-004/3314972948
(Mandli) 		1123003000NRG24190520230189077 20/05/2023 Parmar Mansing Kala 1123003WL010139 Parmar Mansing Kala 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624641 MANSING KALBHAI PARMAR BANK OF BARODA(606985)
219 SANJELI GJ-23-003-046-004/3314973035
(Mandli) 		1123003000NRG24190520230189084 20/05/2023 Chandna Sanjay Dalsing 1123003WL010140 Chandna Sanjay Dalsing 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624483 SANJAYKUMAR DALSIGBHAI CHANDANA UNION BANK OF INDIA(508500)
220 SANJELI GJ-23-003-046-004/3314973283
(Mandli) 		1123003000NRG24190520230183509 20/05/2023 Bhuriya Limsingbhai Jokhnabhai 1123003WL009908 Bhuriya Limsingbhai Jokhnabhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624204 BHURIYA LAMSINGBHAI JOKHANABHAI BANK OF BARODA(606985)
221 SANJELI GJ-23-003-046-004/3314973284
(Mandli) 		1123003000NRG24190520230183510 20/05/2023 Muniya Sushilaben Rameshbhai 1123003WL009908 Muniya Sushilaben Rameshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624203 Muniya Sushilaben BANK OF BARODA(606985)
222 SANJELI GJ-23-003-046-004/3314973321
(Mandli) 		1123003000NRG24190520230183511 20/05/2023 Baria Jashvambhai Bhalvantbhai 1123003WL009908 Baria Jashvambhai Bhalvantbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624499 JASVANTBHAI BALVANT BARIA BANK OF BARODA(606985)
223 SANJELI GJ-23-003-046-004/3314973331
(Mandli) 		1123003000NRG24190520230189070 20/05/2023 Katara Suresh Bhunda 1123003WL010137 Katara Suresh Bhunda 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624525 Katara Sureshbhai FINO PAYMENTS BANK LTD(608001)
224 SANJELI GJ-23-003-046-004/3314973331
(Mandli) 		1123003000NRG24190520230183570 20/05/2023 Katara Ushaben Suresh 1123003WL009910 Katara Ushaben Suresh 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624526 Katara Ushaben FINO PAYMENTS BANK LTD(608001)
225 SANJELI GJ-23-003-046-004/3314973333
(Mandli) 		1123003000NRG24190520230183574 20/05/2023 Katara Pariynka Ramesh 1123003WL009910 Katara Pariynka Ramesh 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624179 PRIYANKABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
226 SANJELI GJ-23-003-046-004/3314973396
(Mandli) 		1123003000NRG24190520230183586 20/05/2023 Bamaniya Anopiben kalu 1123003WL009910 Bamaniya Anopiben kalu 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624614 BAMANIYA ANOPIBEN KALUBHAI BANK OF BARODA(606985)
227 SANJELI GJ-23-003-046-004/39-A
(Mandli) 		1123003000NRG24190520230189091 20/05/2023 DAMOR KECHIBEN VECHATBHAI 1123003WL010141 DAMOR KECHIBEN VECHATBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624742 Damor Keshi Ben FINCARE SMALL FINANCE BANK LTD(608304)
228 SANJELI GJ-23-003-046-004/450002
(Mandli) 		1123003000NRG24190520230183515 20/05/2023 Bariya Arvindbhai sursingbhai 1123003WL009908 Bariya Arvindbhai sursingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624736 BARIA ARAVINDBHAI SURSHINGBHA BANK OF BARODA(606985)
229 SANJELI GJ-23-003-046-004/450004
(Mandli) 		1123003000NRG24190520230183516 20/05/2023 bariya galiben aratbhaii 1123003WL009908 bariya galiben aratbhaii 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624737 BARIA GALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
230 SANJELI GJ-23-003-046-004/5586367
(Mandli) 		1123003000NRG24190520230189100 20/05/2023 Bamaniya Sunil Moti 1123003WL010144 Bamaniya Sunil Moti 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624734 Bamaniya Sunilbhai AU SMALL FINANCE BANK LTD(608088)
231 SANJELI GJ-23-003-046-004/5586369
(Mandli) 		1123003000NRG24190520230189081 20/05/2023 HIRABHAI 1123003WL010139 HIRABHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624631 Parmar Hirabhai BANK OF BARODA(606985)
232 SANJELI GJ-23-003-046-004/5586372
(Mandli) 		1123003000NRG24190520230183588 20/05/2023 Bamaniya varmaben SHAILESH 1123003WL009910 Bamaniya varmaben SHAILESH 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624615 BAMANIYA VARMABEN SHAILESHBHAI BANK OF BARODA(606985)
233 SANJELI GJ-23-003-046-004/5586391
(Mandli) 		1123003000NRG24190520230183518 20/05/2023 Malivad Maheshbhai Narsing 1123003WL009908 Malivad Maheshbhai Narsing 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624381 MAHESHBHAI NARSINGBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
234 SANJELI GJ-23-003-046-004/5586448
(Mandli) 		1123003000NRG24190520230189076 20/05/2023 Chndana Bhupat Punja 1123003WL010138 Chndana Bhupat Punja 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624088 Chandana Bhupatbhai Pujabhai BANK OF BARODA(606985)
235 SANJELI GJ-23-003-046-004/5586470
(Mandli) 		1123003000NRG24190520230183521 20/05/2023 MALIVAD JASVANTBHAI SANKARBHAI 1123003WL009908 MALIVAD JASVANTBHAI SANKARBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861623989 Malivad Jashvantbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
236 SANJELI GJ-23-003-046-004/5586485
(Mandli) 		1123003000NRG24190520230183522 20/05/2023 Malivad Satishbhai Aratbhai 1123003WL009908 Malivad Satishbhai Aratbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624380 SATISHKUMAR(M)(F&NG)ARATBHAI PARSING MAL BARODA GUJARAT GRAMIN BANK(606995)
237 SANJELI GJ-23-003-046-004/5605835
(Mandli) 		1123003000NRG24190520230183591 20/05/2023 NISARTA LAXMITABEN MAHESHBHAI 1123003WL009910 NISARTA LAXMITABEN MAHESHBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624740 NISARATA LAXMITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
238 SANJELI GJ-23-003-046-004/5605835
(Mandli) 		1123003000NRG24190520230183590 20/05/2023 NISARTA MAHESHBHAI GAVAJIBHAI 1123003WL009910 NISARTA MAHESHBHAI GAVAJIBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624307 NISARATA MAHESHBHAI GAVAJIBHA BANK OF BARODA(606985)
239 SANJELI GJ-23-003-046-004/5605837
(Mandli) 		1123003000NRG24190520230189044 20/05/2023 Bamniya Dineshbhai kalubhai 1123003WL010134 Bamniya Dineshbhai kalubhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624497 BAMANIYA DINESHBHAI KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
240 SANJELI GJ-23-003-046-004/5605837
(Mandli) 		1123003000NRG24190520230189043 20/05/2023 Bamniya kantaben Dineshbhai 1123003WL010134 Bamniya kantaben Dineshbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624741 BAMANIYA KANTABEN DINESHBHAI BANK OF BARODA(606985)
241 SANJELI GJ-23-003-046-004/5605874
(Mandli) 		1123003000NRG24190520230183592 20/05/2023 bamniya jasodaben rupsingbhai 1123003WL009910 bamniya jasodaben rupsingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624539 JASHODABEN RUPSINGBHAI BAMANIYA BANK OF BARODA(606985)
242 SANJELI GJ-23-003-046-005/330497227
(Mandli) 		1123003000NRG24190520230188962 20/05/2023 muniya kantibhai varsingbhai 1123003WL010132 muniya kantibhai varsingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624490 KANTIBHAI VARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
243 SANJELI GJ-23-003-046-005/330497228
(Mandli) 		1123003000NRG24190520230188964 20/05/2023 muniya amitbhai kantibhai 1123003WL010132 muniya amitbhai kantibhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624684 MUNIYA AMITKUMAR KANTIBHAI BANK OF BARODA(606985)
244 SANJELI GJ-23-003-046-005/330497228
(Mandli) 		1123003000NRG24190520230188965 20/05/2023 muniya radhaben kantibhai 1123003WL010132 muniya radhaben kantibhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624685 MUNIYA RADHABEN KANTI BANK OF BARODA(606985)
245 SANJELI GJ-23-003-046-005/5586589
(Mandli) 		1123003000NRG24190520230189049 20/05/2023 muniya sursingbhai partapbhai 1123003WL010134 muniya sursingbhai partapbhai 00045 BARB0SANJEL 700 700 Processed 25/05/2023 1861624011 SURSINGBHAI PRATAPBHAI MUNIYA BANK OF BARODA(606985)
246 SANJELI GJ-23-003-046-006/330497164
(Mandli) 		1123003000NRG24190520230188934 20/05/2023 Dangi Sumitraben Sureshbhai 1123003WL010131 Dangi Sumitraben Sureshbhai 00045 BARB0SANJEL 2151 2151 Processed 25/05/2023 1861624754 DANGI SURTABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
247 SANJELI GJ-23-003-046-006/330497164
(Mandli) 		1123003000NRG24190520230188933 20/05/2023 Dangi Sureshbhai Sadiyabhai 1123003WL010131 Dangi Sureshbhai Sadiyabhai 00045 BARB0SANJEL 2151 2151 Processed 25/05/2023 1861624755 SURESH SADIYA DANGI BANK OF BARODA(606985)
248 SANJELI GJ-23-003-046-006/330497166-A
(Mandli) 		1123003000NRG24190520230189009 20/05/2023 BAMANIYA KAMLABEN RAMANBHAI 1123003WL010133 BAMANIYA KAMLABEN RAMANBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624563 BAMANIYA KAMLABEN RAMANBHAI BANK OF BARODA(606985)
249 SANJELI GJ-23-003-046-006/330497168
(Mandli) 		1123003000NRG24190520230189011 20/05/2023 BAMANIYA RESHAMBEN 1123003WL010133 BAMANIYA RESHAMBEN 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624707 BAMANIYA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
250 SANJELI GJ-23-003-046-006/330497168
(Mandli) 		1123003000NRG24190520230189010 20/05/2023 BAMNIYA MUKESHBHAI DIPSINGBHAI 1123003WL010133 BAMNIYA MUKESHBHAI DIPSINGBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624733 BAMANIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 SANJELI GJ-23-003-046-006/330497169
(Mandli) 		1123003000NRG24190520230189012 20/05/2023 BAMNIYA MANIBEN DIPSINGBHAI 1123003WL010133 BAMNIYA MANIBEN DIPSINGBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624552 BAMANIYA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
252 SANJELI GJ-23-003-046-006/330497171
(Mandli) 		1123003000NRG24190520230183528 20/05/2023 BAMNIYA DINESHKUMAR RAMSINGBHAI 1123003WL009908 BAMNIYA DINESHKUMAR RAMSINGBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624310 Bamaniya Hitesh Kumar FINO PAYMENTS BANK LTD(608001)
253 SANJELI GJ-23-003-046-006/330497188
(Mandli) 		1123003000NRG24190520230188935 20/05/2023 DANGI SMITABEN SADIYABHAI 1123003WL010131 DANGI SMITABEN SADIYABHAI 00045 BARB0SANJEL 2151 2151 Processed 25/05/2023 1861624536 ASMITABEN SADIABHAI DANGI BANK OF BARODA(606985)
254 SANJELI GJ-23-003-046-006/330497236
(Mandli) 		1123003000NRG24190520230183530 20/05/2023 Bamaniya Cimanbhai Bhatubhai 1123003WL009908 Bamaniya Cimanbhai Bhatubhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624304 BAMANIYA CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 SANJELI GJ-23-003-046-006/330497236
(Mandli) 		1123003000NRG24190520230183531 20/05/2023 Bamaniya Savitaben Chimanbhai 1123003WL009908 Bamaniya Savitaben Chimanbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624303 BAMANEEYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
256 SANJELI GJ-23-003-046-006/3314973327
(Mandli) 		1123003000NRG24190520230189020 20/05/2023 Bariya Vikashbhai Udeshing 1123003WL010133 Bariya Vikashbhai Udeshing 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624779 BARIA VIKAS UDESINH BANK OF BARODA(606985)
257 SANJELI GJ-23-003-046-006/3314973331
(Mandli) 		1123003000NRG24190520230189021 20/05/2023 Bariya Baluben Udesingbhai 1123003WL010133 Bariya Baluben Udesingbhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624056 BALUBEN UDESINGBHAI BARIA BANK OF BARODA(606985)
258 SANJELI GJ-23-003-046-006/3314973405
(Mandli) 		1123003000NRG24190520230183534 20/05/2023 BAMANIYA KETALBEN RAJUBHAI 1123003WL009908 BAMANIYA KETALBEN RAJUBHAI 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624735 KETALBEN RAJUBHAI BAMANIYA BANK OF BARODA(606985)
259 SANJELI GJ-23-003-046-006/3314973418
(Mandli) 		1123003000NRG24190520230183610 20/05/2023 BARIA PREMILABEN ALKESH 1123003WL009910 BARIA PREMILABEN ALKESH 00045 BARB0SANJEL 2100 2100 Processed 25/05/2023 1861624647 PATEL PREMILABEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
260 SANJELI GJ-23-003-046-006/3314973422
(Mandli) 		1123003000NRG24190520230188938 20/05/2023 DANGI KALPESHBHAI SADIYA 1123003WL010131 DANGI KALPESHBHAI SADIYA 00045 BARB0SANJEL 2151 2151 Processed 25/05/2023 1861624495 MR KALPESH DANGI STATE BANK OF INDIA(508548)
261 SANJELI GJ-23-003-046-006/3314973422
(Mandli) 		1123003000NRG24190520230188939 20/05/2023 DANGI NITABEN KALPESHBHAI 1123003WL010131 DANGI NITABEN KALPESHBHAI 00045 BARB0SANJEL 2151 2151 Processed 25/05/2023 1861624628 Dangi Nitaben Kalpeshbhai BANK OF BARODA(606985)
262 SANJELI GJ-23-003-046-006/3314973428
(Mandli) 		1123003000NRG24190520230188940 20/05/2023 BAMANIYA CHIRAU 1123003WL010131 BAMANIYA CHIRAU 00045 BARB0SANJEL 2151 2151 Processed 25/05/2023 1861624644 BAMANIYA CHIRAYU BANK OF BARODA(606985)
263 SANJELI GJ-23-003-046-006/3314973428
(Mandli) 		1123003000NRG24190520230188941 20/05/2023 BAMANIYA HIRALBEN CHIRAU 1123003WL010131 BAMANIYA HIRALBEN CHIRAU 00045 BARB0SANJEL 2151 2151 Processed 25/05/2023 1861624537 HIRALBEN FULSINGBHAI DAMOR BANK OF BARODA(606985)
264 SANJELI GJ-23-003-046-006/5597840
(Mandli) 		1123003000NRG24190520230183537 20/05/2023 Bamaniya Rajubhai dulabhai 1123003WL009908 Bamaniya Rajubhai dulabhai 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624306 BAMANIYA RAJESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 SANJELI GJ-23-003-046-006/5605418
(Mandli) 		1123003000NRG24190520230183617 20/05/2023 Bariya Daxaben kavsinh 1123003WL009910 Bariya Daxaben kavsinh 00045 BARB0SANJEL 3346 3346 Processed 25/05/2023 1861624100 Baria Dakshaben Kavsinh BANK OF BARODA(606985)
266 SANJELI GJ-23-003-046-007/1859576
(Mandli) 		1123003000NRG24190520230183540 20/05/2023 CHANA NILESBHAI NARVATBHAI 1123003WL009908 CHANA NILESBHAI NARVATBHAI 00045 BARB0SANJEL 700 700 Processed 25/05/2023 1861623990 NILESH NARAVAT CHANDANA BANK OF BARODA(606985)
267 SANJELI GJ-23-003-046-007/1859576
(Mandli) 		1123003000NRG24190520230183538 20/05/2023 CHANDANA NARVATBHAI THAVRABHAI 1123003WL009908 CHANDANA NARVATBHAI THAVRABHAI 00045 BARB0SANJEL 700 700 Processed 25/05/2023 1861624301 NARVATBHAI THAVARABHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
268 SANJELI GJ-23-003-046-007/1859576
(Mandli) 		1123003000NRG24190520230183539 20/05/2023 CHANDANA SARDABEN NARVATBHAI 1123003WL009908 CHANDANA SARDABEN NARVATBHAI 00045 BARB0SANJEL 700 700 Processed 25/05/2023 1861624302 SHARDA NARVAT CHANDANA BANK OF BARODA(606985)
269 SANJELI GJ-23-003-046-007/1859583
(Mandli) 		1123003000NRG24190520230188944 20/05/2023 CHANDANA CHANDUBHAI RAVJIBHAI 1123003WL010131 CHANDANA CHANDUBHAI RAVJIBHAI 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624300 CHANDANA CHANDUBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 SANJELI GJ-23-003-046-007/3314973289
(Mandli) 		1123003000NRG24190520230188945 20/05/2023 Chandana Payalben Vipulbhai 1123003WL010131 Chandana Payalben Vipulbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624542 CHANDANA PAYALBEN BARODA GUJARAT GRAMIN BANK(606995)
271 SANJELI GJ-23-003-046-007/3314973290
(Mandli) 		1123003000NRG24190520230188946 20/05/2023 Chandana Premilaben Satishbhai 1123003WL010131 Chandana Premilaben Satishbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624693 BAMANIYA PREMILA RAMESH BANK OF BARODA(606985)
272 SANJELI GJ-23-003-046-007/5598229
(Mandli) 		1123003000NRG24190520230188949 20/05/2023 chandana vipul jasvantbhai 1123003WL010131 chandana vipul jasvantbhai 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624639 VIPULKUMAR JASVANTBHAI CHANDANA BANK OF BARODA(606985)
273 SANJELI GJ-23-003-046-007/5598231
(Mandli) 		1123003000NRG24190520230188951 20/05/2023 lllllllllllllllllllllllchandana champabeln govindb 1123003WL010131 lllllllllllllllllllllllchandana champabeln govindb 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624738 CHANDANA CHAMPABEN GOVINDBHAI BANK OF BARODA(606985)
274 SANJELI GJ-23-003-046-007/650010
(Mandli) 		1123003000NRG24190520230188952 20/05/2023 chandana champaben Udesingbh 1123003WL010131 chandana champaben Udesingbh 00045 BARB0SANJEL 3107 3107 Processed 25/05/2023 1861624503 CHANDANA CHAMPABEN UDESHIH BANK OF BARODA(606985)
275 SANJELI GJ-23-003-046-007/650017
(Mandli) 		1123003000NRG24190520230183544 20/05/2023 Chandana Kalpeshbhai Narvatbhai 1123003WL009908 Chandana Kalpeshbhai Narvatbhai 00045 BARB0SANJEL 700 700 Processed 25/05/2023 1861624575 CHANDANA KALPESHBHAI NARVATBHAI BANK OF BARODA(606985)
276 SANJELI GJ-23-003-048-001/1
(Moli) 		1123003000NRG24200520230194441 20/05/2023 SOMLIBEN MANSUKHBHAI TADVI 1123003WL010424 SOMLIBEN MANSUKHBHAI TADVI 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624551 SOMLIBEN MANSUKHBHAI TADVI BANK OF BARODA(606985)
277 SANJELI GJ-23-003-048-001/5592094
(Moli) 		1123003000NRG24200520230201801 20/05/2023 Taviyad Asmitaben Vinodbhai 1123003WL010708 Taviyad Asmitaben Vinodbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624042 ASMITABEN VINODBHAI TAVIYAD BANK OF BARODA(606985)
278 SANJELI GJ-23-003-048-001/5592126
(Moli) 		1123003000NRG24200520230201803 20/05/2023 Taviyad Shantilal Babubhai 1123003WL010708 Taviyad Shantilal Babubhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624604 SANTILAL BABUBHAI TAVIYAD BANK OF BARODA(606985)
279 SANJELI GJ-23-003-048-001/5592126
(Moli) 		1123003000NRG24200520230201802 20/05/2023 taviyad sumitraben bhabubhai 1123003WL010708 taviyad sumitraben bhabubhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624603 TAVIYAD SUMITRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 SANJELI GJ-23-003-048-001/6591658576
(Moli) 		1123003000NRG24200520230201806 20/05/2023 Taviyad Ashishbhai Shaileshbhai 1123003WL010708 Taviyad Ashishbhai Shaileshbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624041 ASHISHBHAI SHAILESHBHAI TAVIYAD BANK OF BARODA(606985)
281 SANJELI GJ-23-003-048-001/6591658577
(Moli) 		1123003000NRG24200520230201807 20/05/2023 Taviyad Rahulbhai Shaileshbhai 1123003WL010708 Taviyad Rahulbhai Shaileshbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624002 RAHULBHAI.SHILESHBHAI.TAVIYAD BANK OF BARODA(606985)
282 SANJELI GJ-23-003-048-001/6591658577
(Moli) 		1123003000NRG24200520230201808 20/05/2023 Taviyad Varshaben Vipubhail 1123003WL010708 Taviyad Varshaben Vipubhail 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624282 TAVIYAD VARSHABEN VIPULBHAI BANK OF BARODA(606985)
283 SANJELI GJ-23-003-048-001/6591658579
(Moli) 		1123003000NRG24200520230194443 20/05/2023 Tadvi Isvarbhai Shaileshbhai 1123003WL010424 Tadvi Isvarbhai Shaileshbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624043 ISHVARBHAI SHAILISHBHAI TADVI BANK OF BARODA(606985)
284 SANJELI GJ-23-003-048-001/6591658582
(Moli) 		1123003000NRG24200520230194312 20/05/2023 Hathila Dharmeshkumar Mulabhai 1123003WL010416 Hathila Dharmeshkumar Mulabhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624316 HATHEELA DHARMESHKUMAR MULABHAI BANK OF BARODA(606985)
285 SANJELI GJ-23-003-048-001/6591658582
(Moli) 		1123003000NRG24200520230194313 20/05/2023 Hathila Sejalben Dharmeshbhai 1123003WL010416 Hathila Sejalben Dharmeshbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624317 HATHILA SEJALBEN DHARMESHBHAI BANK OF BARODA(606985)
286 SANJELI GJ-23-003-048-001/6591658583
(Moli) 		1123003000NRG24200520230194314 20/05/2023 Hatila Rahulbhai Chandubhai 1123003WL010416 Hatila Rahulbhai Chandubhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624008 RAHULBHAI.CHANDUBHAI.HATILA BANK OF BARODA(606985)
287 SANJELI GJ-23-003-048-001/65917911
(Moli) 		1123003000NRG24200520230194316 20/05/2023 bamaniya bavnaben narvat 1123003WL010416 bamaniya bavnaben narvat 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624138 Bamniy Bhavnaben BANK OF BARODA(606985)
288 SANJELI GJ-23-003-048-001/65917911
(Moli) 		1123003000NRG24200520230194315 20/05/2023 bamniya narvat alising 1123003WL010416 bamniya narvat alising 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624671 Bamniy Narvatbhai BANK OF BARODA(606985)
289 SANJELI GJ-23-003-048-001/65917915
(Moli) 		1123003000NRG24200520230194490 20/05/2023 munnyben 1123003WL010426 munnyben 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624103 Katara Munniben Shantibhai BANK OF BARODA(606985)
290 SANJELI GJ-23-003-048-001/65917928
(Moli) 		1123003000NRG24200520230194317 20/05/2023 Hatila Suklalbhai Mulabhai 1123003WL010416 Hatila Suklalbhai Mulabhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624314 HATHILA SUKLALBHAI MULABHAI BANK OF BARODA(606985)
291 SANJELI GJ-23-003-048-001/65917929
(Moli) 		1123003000NRG24200520230194343 20/05/2023 Tadvi tinaben pintubhai 1123003WL010418 Tadvi tinaben pintubhai 00045 BARB0SANJEL 1600 1600 Processed 25/05/2023 1861623994 TADVI TINABEN PINTUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
292 SANJELI GJ-23-003-048-001/65917931
(Moli) 		1123003000NRG24200520230194344 20/05/2023 Tadvi mahesbhai chaturbhat 1123003WL010418 Tadvi mahesbhai chaturbhat 00045 BARB0SANJEL 1600 1600 Processed 25/05/2023 1861623995 MAHESHBHAI.CHATURBHAI.TADVI BANK OF BARODA(606985)
293 SANJELI GJ-23-003-048-001/65917932
(Moli) 		1123003000NRG24200520230194446 20/05/2023 kailashben 1123003WL010424 kailashben 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861623993 KAILASBEN.TERSINGBHAI.RATHOD BANK OF BARODA(606985)
294 SANJELI GJ-23-003-048-001/65917932
(Moli) 		1123003000NRG24200520230194445 20/05/2023 tersing 1123003WL010424 tersing 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861623992 TERASINGBHAI PARSINGBHAI RATHOD BANK OF BARODA(606985)
295 SANJELI GJ-23-003-048-001/65917938
(Moli) 		1123003000NRG24200520230194448 20/05/2023 tadvi rasilaben sileshbhai 1123003WL010424 tadvi rasilaben sileshbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861623996 TADVI RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
296 SANJELI GJ-23-003-048-001/65918170
(Moli) 		1123003000NRG24200520230201810 20/05/2023 Baria Dineshbhai Kadakiyabhai 1123003WL010708 Baria Dineshbhai Kadakiyabhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624112 Baria Dineshbhai BANK OF BARODA(606985)
297 SANJELI GJ-23-003-048-001/65918255
(Moli) 		1123003000NRG24200520230194214 20/05/2023 Charel Yogeshbhsi Raymalbhai 1123003WL010411 Charel Yogeshbhsi Raymalbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624600 YOGESHKUMAR RAYMALBHAI CHAREL BANK OF BARODA(606985)
298 SANJELI GJ-23-003-048-001/65918259
(Moli) 		1123003000NRG24200520230194346 20/05/2023 Tadavi Lileshbhai chaturbhai 1123003WL010418 Tadavi Lileshbhai chaturbhai 00045 BARB0SANJEL 1600 1600 Processed 25/05/2023 1861624049 LILESHBHAI CHATURBHAI TADVI BANK OF BARODA(606985)
299 SANJELI GJ-23-003-048-001/65918260
(Moli) 		1123003000NRG24200520230194320 20/05/2023 Taviyad Babubhai Mata 1123003WL010416 Taviyad Babubhai Mata 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624602 TAVIYAD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SANJELI GJ-23-003-048-001/65918260
(Moli) 		1123003000NRG24200520230194321 20/05/2023 Taviyad Bipinbhai Babubhai 1123003WL010416 Taviyad Bipinbhai Babubhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624272 Taviyad Bipinbhai Babubhai BANK OF BARODA(606985)
301 SANJELI GJ-23-003-048-001/65918261
(Moli) 		1123003000NRG24200520230194323 20/05/2023 Taviyad Sarlaben Vinodbhai 1123003WL010416 Taviyad Sarlaben Vinodbhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624556 SARLABEN VINODBHAI TAVIYAD BANK OF BARODA(606985)
302 SANJELI GJ-23-003-048-001/65918261
(Moli) 		1123003000NRG24200520230194324 20/05/2023 Taviyad Subhaben Anilbhai 1123003WL010416 Taviyad Subhaben Anilbhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624048 SUBHABEN ANILBHAI TAVIYAD BANK OF BARODA(606985)
303 SANJELI GJ-23-003-048-001/65918261
(Moli) 		1123003000NRG24200520230194322 20/05/2023 Taviyad Vinodbhai Hursingbhai 1123003WL010416 Taviyad Vinodbhai Hursingbhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624278 TAVIYAD VINODBHAI HURSINGBHAI BANK OF BARODA(606985)
304 SANJELI GJ-23-003-048-001/65918264
(Moli) 		1123003000NRG24200520230194325 20/05/2023 Taviyad Bhaveshbhai Babubhai 1123003WL010416 Taviyad Bhaveshbhai Babubhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624591 BHAVESHBHAI BABUBHAI TAVIYAD BANK OF BARODA(606985)
305 SANJELI GJ-23-003-048-002/5605575
(Moli) 		1123003000NRG24200520230194218 20/05/2023 angariben 1123003WL010411 angariben 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624549 Ninama Gangaben Himatbhai BANK OF BARODA(606985)
306 SANJELI GJ-23-003-048-002/6591658483
(Moli) 		1123003000NRG24200520230194431 20/05/2023 garasiya Bharatbhai samjibhai 1123003WL010423 garasiya Bharatbhai samjibhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624695 Garasiya Bharatbhai Shamjibhai FINO PAYMENTS BANK LTD(608001)
307 SANJELI GJ-23-003-048-002/6591658483
(Moli) 		1123003000NRG24200520230194429 20/05/2023 garasiya samjibhai kalubhai 1123003WL010423 garasiya samjibhai kalubhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624396 Garasiya Samjibhai Kalubhai FINO PAYMENTS BANK LTD(608001)
308 SANJELI GJ-23-003-048-002/6591658483
(Moli) 		1123003000NRG24200520230194430 20/05/2023 garasiya Surtaben samjibhai 1123003WL010423 garasiya Surtaben samjibhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624504 Garasiya Surataben Shamjibhai FINO PAYMENTS BANK LTD(608001)
309 SANJELI GJ-23-003-048-002/6591658492
(Moli) 		1123003000NRG24200520230194436 20/05/2023 Garasiya Mukeshbhai ranchodbhai 1123003WL010423 Garasiya Mukeshbhai ranchodbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624777 Garasiya Mukeshbhai Ranchodbhai FINO PAYMENTS BANK LTD(608001)
310 SANJELI GJ-23-003-048-002/6591658492
(Moli) 		1123003000NRG24200520230194437 20/05/2023 Garasiya Rinkuben Ranchodbhai 1123003WL010423 Garasiya Rinkuben Ranchodbhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624778 Garasiya Rinkuben Ranchodbhai FINO PAYMENTS BANK LTD(608001)
311 SANJELI GJ-23-003-048-002/6591658494
(Moli) 		1123003000NRG24200520230194440 20/05/2023 Garasiya Manishaben Ranchod 1123003WL010423 Garasiya Manishaben Ranchod 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624006 Garasiya Manishaben FINO PAYMENTS BANK LTD(608001)
312 SANJELI GJ-23-003-048-002/65918026
(Moli) 		1123003000NRG24200520230194223 20/05/2023 Charel buriben dinesh 1123003WL010411 Charel buriben dinesh 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624633 Charel Bhuriben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
313 SANJELI GJ-23-003-048-002/65918113
(Moli) 		1123003000NRG24200520230194226 20/05/2023 charel kilashben 1123003WL010411 charel kilashben 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624553 MRS CHAREL KAILASHBEN RAYMALBHAI STATE BANK OF INDIA(508548)
314 SANJELI GJ-23-003-048-002/65918175
(Moli) 		1123003000NRG24200520230194231 20/05/2023 charel prvatbhai kalubhai 1123003WL010411 charel prvatbhai kalubhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861623991 PRAVATBHAI.KALUBHAI.CHAREL BANK OF BARODA(606985)
315 SANJELI GJ-23-003-048-002/65918176
(Moli) 		1123003000NRG24200520230194236 20/05/2023 Charel maganbhai kalubhai 1123003WL010411 Charel maganbhai kalubhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624279 CHAREL MAGANBHAI KALUBHAI BANK OF BARODA(606985)
316 SANJELI GJ-23-003-048-002/65918176
(Moli) 		1123003000NRG24200520230194234 20/05/2023 charel piyasubhai maganbhai 1123003WL010411 charel piyasubhai maganbhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624683 CHAREL PIYUSHBHAI MAGANBHAI BANK OF BARODA(606985)
317 SANJELI GJ-23-003-048-002/65918181
(Moli) 		1123003000NRG24200520230194238 20/05/2023 Charel Kailashben Mohanbhai 1123003WL010411 Charel Kailashben Mohanbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624283 CHAREL KAILASHBEN MOHANBHAI BANK OF BARODA(606985)
318 SANJELI GJ-23-003-048-002/65918181
(Moli) 		1123003000NRG24200520230194237 20/05/2023 Charel mohanbhai limsingbhai 1123003WL010411 Charel mohanbhai limsingbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624275 CHAREL MOHANBHAI LIMSINGBHAI BANK OF BARODA(606985)
319 SANJELI GJ-23-003-048-002/65918294
(Moli) 		1123003000NRG24200520230194242 20/05/2023 sagada manjulaben mohanbhai 1123003WL010411 sagada manjulaben mohanbhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624287 Sangada Manjulaben BANK OF BARODA(606985)
320 SANJELI GJ-23-003-048-003/5605509
(Moli) 		1123003000NRG24200520230194244 20/05/2023 baria sartanbhai ditabhai 1123003WL010412 baria sartanbhai ditabhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624039 Baria Sartanbhai Ditabhai BANK OF BARODA(606985)
321 SANJELI GJ-23-003-048-003/6591658595
(Moli) 		1123003000NRG24200520230194245 20/05/2023 Damor Asvinbhai Narubhai 1123003WL010412 Damor Asvinbhai Narubhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624382 Damor Ashvinbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
322 SANJELI GJ-23-003-048-003/6591658612
(Moli) 		1123003000NRG24200520230194276 20/05/2023 Dindor Maheshbhai Ramsingbhai 1123003WL010413 Dindor Maheshbhai Ramsingbhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624626 DINDOR MAHESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 SANJELI GJ-23-003-048-003/6591658613
(Moli) 		1123003000NRG24200520230194277 20/05/2023 Dindod Manshukhabhai Tarsingbhai 1123003WL010413 Dindod Manshukhabhai Tarsingbhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624625 DINDOD MANSHUKHABHAI TARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 SANJELI GJ-23-003-048-003/6591658616
(Moli) 		1123003000NRG24200520230194278 20/05/2023 Sangada Mehulkumar Laxmanbhai 1123003WL010413 Sangada Mehulkumar Laxmanbhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624590 MR MEHULKUMAR LAXMANBHAI SANGADA STATE BANK OF INDIA(508548)
325 SANJELI GJ-23-003-048-003/6591658616
(Moli) 		1123003000NRG24200520230194279 20/05/2023 Sangada Ritaben Laxmanbhai 1123003WL010413 Sangada Ritaben Laxmanbhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624622 SANGADA RITABEN LAXMANBHAI BANK OF BARODA(606985)
326 SANJELI GJ-23-003-048-003/6591658618
(Moli) 		1123003000NRG24200520230194281 20/05/2023 Katija Rasilaben Vechatbhai 1123003WL010413 Katija Rasilaben Vechatbhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624624 KATIJA RASLIBEN VECHATBHAI BANK OF BARODA(606985)
327 SANJELI GJ-23-003-048-003/6591658622
(Moli) 		1123003000NRG24200520230194412 20/05/2023 Sangada Mayurkumar Laxmanbhai 1123003WL010421 Sangada Mayurkumar Laxmanbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624124 Sangada Mayurkumar Laxmanbhai BANK OF BARODA(606985)
328 SANJELI GJ-23-003-048-003/6591658623
(Moli) 		1123003000NRG24200520230194247 20/05/2023 Sangada Krishnadevi Mohansinh 1123003WL010412 Sangada Krishnadevi Mohansinh 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624648 KRISHNADEVI MOHANSINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
329 SANJELI GJ-23-003-048-003/65917844
(Moli) 		1123003000NRG24200520230194282 20/05/2023 Sangada Radhaben Vijayabhai 1123003WL010413 Sangada Radhaben Vijayabhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624623 SANGADA RADHABEN VIJAYKUMAR BANK OF BARODA(606985)
330 SANJELI GJ-23-003-048-003/65918015
(Moli) 		1123003000NRG24200520230194286 20/05/2023 Taviyad jaydipbhai rameshbhai 1123003WL010413 Taviyad jaydipbhai rameshbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624505 JAYDEEP KUMAR RAMESHBHAI TAVIYAD BANK OF BARODA(606985)
331 SANJELI GJ-23-003-048-003/65918016
(Moli) 		1123003000NRG24200520230194415 20/05/2023 sangada ganpatbhai parsingbhai 1123003WL010421 sangada ganpatbhai parsingbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624594 SANGADA GANPATBHAI PARSINGBHAI BANK OF BARODA(606985)
332 SANJELI GJ-23-003-048-003/65918016
(Moli) 		1123003000NRG24200520230194416 20/05/2023 sangada nandaben ganpatbhai 1123003WL010421 sangada nandaben ganpatbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624605 Sangada Nandaben Ganpatbhai FINCARE SMALL FINANCE BANK LTD(608304)
333 SANJELI GJ-23-003-048-003/65918133
(Moli) 		1123003000NRG24200520230194291 20/05/2023 chturiben 1123003WL010413 chturiben 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624493 CHATURIBEN DASHRATH SANGADA BANK OF BARODA(606985)
334 SANJELI GJ-23-003-048-003/65918133
(Moli) 		1123003000NRG24200520230194289 20/05/2023 sangada dashrthbhai hirsingbhai 1123003WL010413 sangada dashrthbhai hirsingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624492 MR DASHRATH HARSING SANGADA STATE BANK OF INDIA(508548)
335 SANJELI GJ-23-003-048-003/65918133
(Moli) 		1123003000NRG24200520230194290 20/05/2023 sangada laxmiben dashrthbhai 1123003WL010413 sangada laxmiben dashrthbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624584 LAXMIBEN DASHRATHBHAI SANGADA BANK OF BARODA(606985)
336 SANJELI GJ-23-003-048-003/65918180
(Moli) 		1123003000NRG24200520230194293 20/05/2023 damor ajaykumar lalsingbhai 1123003WL010413 damor ajaykumar lalsingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624543 AJAY KUMAR BHARATBHAI DAMOR BANK OF BARODA(606985)
337 SANJELI GJ-23-003-048-003/65918180
(Moli) 		1123003000NRG24200520230194292 20/05/2023 damor bharatbhai lalsingbhai 1123003WL010413 damor bharatbhai lalsingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624545 DAMOR BHARATBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SANJELI GJ-23-003-048-003/65918181
(Moli) 		1123003000NRG24200520230194417 20/05/2023 Sangada Alpeshbhai kalubhai 1123003WL010421 Sangada Alpeshbhai kalubhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624393 ALPESHKUMAR KALUBHAI SANGADA, BARODA GUJARAT GRAMIN BANK(606995)
339 SANJELI GJ-23-003-048-003/65918181
(Moli) 		1123003000NRG24200520230194418 20/05/2023 Sangada Dalpatbhai ranchodbhai 1123003WL010421 Sangada Dalpatbhai ranchodbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624592 SANGADA DALPATKUMAR RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SANJELI GJ-23-003-048-003/65918186
(Moli) 		1123003000NRG24200520230194350 20/05/2023 sangada gangaben vineshbhai 1123003WL010418 sangada gangaben vineshbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624593 SANGADA GANGABEN VINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
341 SANJELI GJ-23-003-048-003/65918186
(Moli) 		1123003000NRG24200520230194348 20/05/2023 sangada jivanbhai maheshbhai 1123003WL010418 sangada jivanbhai maheshbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624587 JIVANKUAMR MAHESHBHAI SANGADA PUNJAB NATIONAL BANK(508568)
342 SANJELI GJ-23-003-048-003/65918187
(Moli) 		1123003000NRG24200520230194351 20/05/2023 sagada maheshhai savjibhai 1123003WL010418 sagada maheshhai savjibhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624642 MAHESHBHAI SAVJIBHAI SANGADA BANK OF BARODA(606985)
343 SANJELI GJ-23-003-048-003/65918192
(Moli) 		1123003000NRG24200520230194249 20/05/2023 Damor surtaben niteshbhai 1123003WL010412 Damor surtaben niteshbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624640 DAMOR JANTABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SANJELI GJ-23-003-048-003/65918206
(Moli) 		1123003000NRG24200520230194256 20/05/2023 Makavana Nitinbhai Rupasingbhai 1123003WL010412 Makavana Nitinbhai Rupasingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624045 MAKWANA NITINKUMAR RUPSINGBHAI BANK OF BARODA(606985)
345 SANJELI GJ-23-003-048-003/65918208
(Moli) 		1123003000NRG24200520230194258 20/05/2023 Damor Sitalaben Satishbhai 1123003WL010412 Damor Sitalaben Satishbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624672 DAMOR SHITALBEN SATISHBHAI BANK OF BARODA(606985)
346 SANJELI GJ-23-003-048-003/65918217
(Moli) 		1123003000NRG24200520230194261 20/05/2023 sangada Sachinbhai Babubhai 1123003WL010412 sangada Sachinbhai Babubhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624003 SANGADA SACHINAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 SANJELI GJ-23-003-048-003/65918219
(Moli) 		1123003000NRG24200520230194356 20/05/2023 dholi ashoakbhai gotambhai 1123003WL010418 dholi ashoakbhai gotambhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624144 Dholi Ashokbhai Gautambhai BANK OF BARODA(606985)
348 SANJELI GJ-23-003-048-003/65918219
(Moli) 		1123003000NRG24200520230194354 20/05/2023 dholi kantaben himatbhai 1123003WL010418 dholi kantaben himatbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624554 DHOLI KANTABEN HIMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
349 SANJELI GJ-23-003-048-003/65918226
(Moli) 		1123003000NRG24200520230194263 20/05/2023 taviyad ketankumar rameshbhai 1123003WL010412 taviyad ketankumar rameshbhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624040 KETANKUMAR RAMESHBHAI TAVIYAD BANK OF BARODA(606985)
350 SANJELI GJ-23-003-048-003/65918301
(Moli) 		1123003000NRG24200520230194267 20/05/2023 Damor vijaybhai tersingbhai 1123003WL010412 Damor vijaybhai tersingbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624046 VIJAYKUMAR TERSINGBHAI DAMOR BANK OF BARODA(606985)
351 SANJELI GJ-23-003-048-003/65918309
(Moli) 		1123003000NRG24200520230194269 20/05/2023 Bariya Priyankaben Rameshbhai 1123003WL010412 Bariya Priyankaben Rameshbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624586 BARIA PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 SANJELI GJ-23-003-048-003/65918309
(Moli) 		1123003000NRG24200520230194270 20/05/2023 Bariya Rameshbhai Ditabhai 1123003WL010412 Bariya Rameshbhai Ditabhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624104 Baria Rameshbhai BANK OF BARODA(606985)
353 SANJELI GJ-23-003-048-003/65918313
(Moli) 		1123003000NRG24200520230194271 20/05/2023 Damor Riteshbhai Dalsingbhai 1123003WL010412 Damor Riteshbhai Dalsingbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624634 DAMOR RITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 SANJELI GJ-23-003-048-003/65918314
(Moli) 		1123003000NRG24200520230194273 20/05/2023 makavana sanjaybhai Dipasingbhai 1123003WL010412 makavana sanjaybhai Dipasingbhai 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624411 MAKVANA SANJAYKUMAR DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 SANJELI GJ-23-003-048-004/6591658501
(Moli) 		1123003000NRG24200520230194328 20/05/2023 ilaben 1123003WL010416 ilaben 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624606 DAMOR ILABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
356 SANJELI GJ-23-003-048-004/6591658502
(Moli) 		1123003000NRG24200520230194329 20/05/2023 kailashben 1123003WL010416 kailashben 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624059 MAHESHBHAI PUNJABHAI VASAIYA BANK OF BARODA(606985)
357 SANJELI GJ-23-003-048-004/6591658502
(Moli) 		1123003000NRG24200520230194330 20/05/2023 tinaben 1123003WL010416 tinaben 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624285 VASAIAH TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
358 SANJELI GJ-23-003-048-004/6591658505
(Moli) 		1123003000NRG24200520230194333 20/05/2023 taviyad arvindbhai babubhai 1123003WL010416 taviyad arvindbhai babubhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624751 Taviyad Arvindbhai BANK OF BARODA(606985)
359 SANJELI GJ-23-003-048-004/6591658505
(Moli) 		1123003000NRG24200520230194331 20/05/2023 taviyad babubhai terabhai 1123003WL010416 taviyad babubhai terabhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624280 TAVIYAD BABUBHAI TERABHAI BANK OF BARODA(606985)
360 SANJELI GJ-23-003-048-004/6591658505
(Moli) 		1123003000NRG24200520230194332 20/05/2023 taviyad vichaliben babubhai 1123003WL010416 taviyad vichaliben babubhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624107 Taviyad Vichhaliben Babubhai BANK OF BARODA(606985)
361 SANJELI GJ-23-003-048-004/6591658513
(Moli) 		1123003000NRG24200520230194336 20/05/2023 taviyad lilaben pravibhai 1123003WL010416 taviyad lilaben pravibhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624277 TAVIYAD LILABEN PRAVINBHAI BANK OF BARODA(606985)
362 SANJELI GJ-23-003-048-004/6591658513
(Moli) 		1123003000NRG24200520230194337 20/05/2023 taviyad pradip lalsing 1123003WL010416 taviyad pradip lalsing 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624271 Taviyad Prdipbhai BANK OF BARODA(606985)
363 SANJELI GJ-23-003-048-004/6591658513
(Moli) 		1123003000NRG24200520230194335 20/05/2023 taviyad pravibhai lalsingbhai 1123003WL010416 taviyad pravibhai lalsingbhai 00045 BARB0SANJEL 2200 2200 Processed 25/05/2023 1861624313 TAVIYAD PRAVINBHAI LALSINGBHAI BANK OF BARODA(606985)
364 SANJELI GJ-23-003-054-002/5608285
(Nenki) 		1123003000NRG24200520230193985 20/05/2023 katara kalubhai 1123003WL010403 katara kalubhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624292 KALUBHAI RANCHODBHAI KATARA BANK OF BARODA(606985)
365 SANJELI GJ-23-003-054-002/5608285
(Nenki) 		1123003000NRG24200520230193987 20/05/2023 Katara Nehaben Kalubhai 1123003WL010403 Katara Nehaben Kalubhai 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624153 KataraNehaben BANK OF BARODA(606985)
366 SANJELI GJ-23-003-054-002/5608285
(Nenki) 		1123003000NRG24200520230193986 20/05/2023 KOKILA 1123003WL010403 KOKILA 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624293 KOKILABEN KALUBHAI KATARA BANK OF BARODA(606985)
367 SANJELI GJ-23-003-054-003/5589780
(Nenki) 		1123003000NRG24200520230193992 20/05/2023 damor Jashodaben Pankaj 1123003WL010403 damor Jashodaben Pankaj 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624133 DAMOR JASHODABEN PANKAJBHAI BANK OF BARODA(606985)
368 SANJELI GJ-23-003-054-003/65106053
(Nenki) 		1123003000NRG24200520230193994 20/05/2023 damor manjulaben sheleshbhai 1123003WL010403 damor manjulaben sheleshbhai 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624757 Mrs. MANJULABEN SHAILESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
369 SANJELI GJ-23-003-054-003/65106053
(Nenki) 		1123003000NRG24200520230193993 20/05/2023 damor sheleshbhai ditabhai 1123003WL010403 damor sheleshbhai ditabhai 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624756 SHAILESH DITABHAI DAMOR BANK OF BARODA(606985)
370 SANJELI GJ-23-003-054-003/6510622996-B
(Nenki) 		1123003000NRG24200520230193996 20/05/2023 Kisori Ronakkumar bharatbhai 1123003WL010403 Kisori Ronakkumar bharatbhai 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624654 KISHORI RONAKBHAI BHARATBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
371 SANJELI GJ-23-003-054-003/6510622997
(Nenki) 		1123003000NRG24200520230193997 20/05/2023 KISHORI MAHENDRBHAI R 1123003WL010403 KISHORI MAHENDRBHAI R 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624770 Kishori Mahendrabhai BANK OF BARODA(606985)
372 SANJELI GJ-23-003-054-003/6510623008
(Nenki) 		1123003000NRG24200520230193998 20/05/2023 AMOR SURESHBHAI DITABHAI 1123003WL010403 AMOR SURESHBHAI DITABHAI 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624544 DAMOR SURESHBHAI DITABHAI FINCARE SMALL FINANCE BANK LTD(608304)
373 SANJELI GJ-23-003-054-003/6510623008
(Nenki) 		1123003000NRG24200520230193999 20/05/2023 DAMOR NADABEN SURESH 1123003WL010403 DAMOR NADABEN SURESH 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624776 DAMOR NANDABEN SURESHBHAI BANK OF BARODA(606985)
374 SANJELI GJ-23-003-054-003/6510623014
(Nenki) 		1123003000NRG24200520230194000 20/05/2023 kishori yogeshbhai ranshingbhai 1123003WL010403 kishori yogeshbhai ranshingbhai 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624102 Kishori Yogesh Bhai BANK OF BARODA(606985)
375 SANJELI GJ-23-003-054-003/6510623042
(Nenki) 		1123003000NRG24200520230194001 20/05/2023 KISORI VIPULBHAI narsing 1123003WL010403 KISORI VIPULBHAI narsing 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624701 KISHORI VIPULBHAI N BANK OF BARODA(606985)
376 SANJELI GJ-23-003-054-003/6510623401
(Nenki) 		1123003000NRG24200520230194002 20/05/2023 KISORI JAYESHKUMAR 1123003WL010403 KISORI JAYESHKUMAR 00045 BARB0SANJEL 440 440 Processed 25/05/2023 1861624782 Kishori Jayeshkumar Chunilal FINO PAYMENTS BANK LTD(608001)
377 SANJELI GJ-23-003-054-003/6510623401
(Nenki) 		1123003000NRG24200520230194003 20/05/2023 KISORI SUREKHABEN JAYESHKUMAR 1123003WL010403 KISORI SUREKHABEN JAYESHKUMAR 00045 BARB0SANJEL 660 660 Processed 25/05/2023 1861624781 KISHORI SUREKHABEN JAYESHBHAI BANK OF BARODA(606985)
378 SANJELI GJ-23-003-054-003/6510623402
(Nenki) 		1123003000NRG24200520230194004 20/05/2023 kishori chunilal makanbhai 1123003WL010403 kishori chunilal makanbhai 00045 BARB0SANJEL 660 660 Processed 25/05/2023 1861624768 Kishori Chunilal BANK OF BARODA(606985)
379 SANJELI GJ-23-003-054-003/6510623402
(Nenki) 		1123003000NRG24200520230194005 20/05/2023 kishori Savitaben chunilal 1123003WL010403 kishori Savitaben chunilal 00045 BARB0SANJEL 660 660 Processed 25/05/2023 1861624775 Kishori Savitaben BANK OF BARODA(606985)
380 SANJELI GJ-23-003-054-003/6510623403
(Nenki) 		1123003000NRG24200520230194006 20/05/2023 KISHORI RAJESHBHAI NARSINGBHAI 1123003WL010403 KISHORI RAJESHBHAI NARSINGBHAI 00045 BARB0SANJEL 660 660 Processed 25/05/2023 1861624098 Kishori Rajeshbhai BANK OF BARODA(606985)
381 SANJELI GJ-23-003-054-004/5590110
(Nenki) 		1123003000NRG24200520230194007 20/05/2023 palas Jaydevkumar Dineshbhai 1123003WL010403 palas Jaydevkumar Dineshbhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624131 Palas Jayadevakumar BANK OF BARODA(606985)
382 SANJELI GJ-23-003-054-004/5590397
(Nenki) 		1123003000NRG24200520230201791 20/05/2023 Palas Silpaben Saburbhai 1123003WL010707 Palas Silpaben Saburbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624689 SHILPABEN SHANTILAL PARMAR BANK OF BARODA(606985)
383 SANJELI GJ-23-003-054-004/5592793
(Nenki) 		1123003000NRG24200520230194008 20/05/2023 RAMILA 1123003WL010403 RAMILA 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624127 Palas Ramilaben BANK OF BARODA(606985)
384 SANJELI GJ-23-003-054-004/5592854
(Nenki) 		1123003000NRG24200520230201792 20/05/2023 SABURI 1123003WL010707 SABURI 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624358 Kamol Saburiben Kamjibhai BANK OF BARODA(606985)
385 SANJELI GJ-23-003-054-004/56106018
(Nenki) 		1123003000NRG24200520230201793 20/05/2023 palas Ranchodbha Gavjebhai 1123003WL010707 palas Ranchodbha Gavjebhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624259 PALAS RANCHHODBHAI GAVJIBHAI BANK OF BARODA(606985)
386 SANJELI GJ-23-003-054-004/56106023
(Nenki) 		1123003000NRG24200520230201795 20/05/2023 Palas Gitendarkumar gavjibhai 1123003WL010707 Palas Gitendarkumar gavjibhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624484 Mr. JITENDRAKUMAR RANCHODBHAI PALASH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
387 SANJELI GJ-23-003-054-004/56106023
(Nenki) 		1123003000NRG24200520230201796 20/05/2023 Palas Nirajnaben Gitendarakumar 1123003WL010707 Palas Nirajnaben Gitendarakumar 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624494 NIRANJANABEN JITENDRABHAI PALAS BANK OF BARODA(606985)
388 SANJELI GJ-23-003-054-004/65106036
(Nenki) 		1123003000NRG24200520230194010 20/05/2023 palas kesarben sankarbhai 1123003WL010403 palas kesarben sankarbhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624403 PALASKESHARBEN FINCARE SMALL FINANCE BANK LTD(608304)
389 SANJELI GJ-23-003-054-004/651062292
(Nenki) 		1123003000NRG24200520230201798 20/05/2023 Kamol Dilipbhai Himatbhai 1123003WL010707 Kamol Dilipbhai Himatbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624047 DILIPBHAI HIMMATBHAI KAMOL BANK OF BARODA(606985)
390 SANJELI GJ-23-003-054-004/6510623355
(Nenki) 		1123003000NRG24200520230201800 20/05/2023 Khant Amrutaben Koyabhai 1123003WL010707 Khant Amrutaben Koyabhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624121 Khant Amrutaben BANK OF BARODA(606985)
391 SANJELI GJ-23-003-054-004/6510623355
(Nenki) 		1123003000NRG24200520230201799 20/05/2023 Khant Pardipbhai Koyabhai 1123003WL010707 Khant Pardipbhai Koyabhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1861624687 KHAT PRADIPBHAI KOYABHAI BANK OF BARODA(606985)
392 SANJELI GJ-23-003-054-004/6510623409
(Nenki) 		1123003000NRG24200520230194016 20/05/2023 Palash Pariben Raysingbhai 1123003WL010403 Palash Pariben Raysingbhai 00045 BARB0SANJEL 2600 2600 Processed 25/05/2023 1861624548 MASTER HETALBEN RAJENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
393 SANJELI GJ-23-003-054-005/65106046
(Nenki) 		1123003000NRG24200520230194017 20/05/2023 Palas Vanitaben Rameshbhai 1123003WL010403 Palas Vanitaben Rameshbhai 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624534 PALASVANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
394 SANJELI GJ-23-003-054-005/65106084
(Nenki) 		1123003000NRG24200520230194019 20/05/2023 Palash Vijaybhai Babubhai 1123003WL010403 Palash Vijaybhai Babubhai 00045 BARB0SANJEL 2400 2400 Processed 25/05/2023 1861624152 Palas Vijaykumar Babubhai BANK OF BARODA(606985)
395 SANJELI GJ-23-003-054-005/65106091
(Nenki) 		1123003000NRG24200520230194020 20/05/2023 Palas Anil Kanubhai 1123003WL010403 Palas Anil Kanubhai 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624165 Palas Anilbhai BANK OF BARODA(606985)
396 SANJELI GJ-23-003-054-005/65106091
(Nenki) 		1123003000NRG24200520230194021 20/05/2023 Palas Tejalben Kanubhai 1123003WL010403 Palas Tejalben Kanubhai 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624052 TEJALBEN KANUBHAI PALAS BANK OF BARODA(606985)
397 SANJELI GJ-23-003-054-005/65106161
(Nenki) 		1123003000NRG24200520230194022 20/05/2023 PALAS RAJUBHAI VARSINGBHAI 1123003WL010403 PALAS RAJUBHAI VARSINGBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624164 Palas Rajubhai BANK OF BARODA(606985)
398 SANJELI GJ-23-003-054-005/65106161
(Nenki) 		1123003000NRG24200520230194023 20/05/2023 PALAS VINABEN SURESHBHAI 1123003WL010403 PALAS VINABEN SURESHBHAI 00045 BARB0SANJEL 1400 1400 Processed 25/05/2023 1861624095 Palas Vinaben BANK OF BARODA(606985)
399 SANJELI GJ-23-003-054-006/6510623182
(Nenki) 		1123003000NRG24200520230194024 20/05/2023 palas shaileshbhai tersingbahi 1123003WL010403 palas shaileshbhai tersingbahi 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624136 Palasa Shaileshbhai BANK OF BARODA(606985)
400 SANJELI GJ-23-003-054-007/5608087
(Nenki) 		1123003000NRG24200520230194026 20/05/2023 Vagela Gitaben Vinod 1123003WL010403 Vagela Gitaben Vinod 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624128 VAGELA GITABEN VINODBHAI BANK OF BARODA(606985)
401 SANJELI GJ-23-003-054-007/5608087
(Nenki) 		1123003000NRG24200520230194025 20/05/2023 Vagela Vinod Vala 1123003WL010403 Vagela Vinod Vala 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624506 VINOD KUMAR VALABHAI VAGELA BANK OF BARODA(606985)
402 SANJELI GJ-23-003-054-007/5608087
(Nenki) 		1123003000NRG24200520230194027 20/05/2023 Vagela Vishalbhai Vala 1123003WL010403 Vagela Vishalbhai Vala 00045 BARB0SANJEL 2800 2800 Processed 25/05/2023 1861624122 Vagela Vishalkumar BANK OF BARODA(606985)
403 SANJELI GJ-23-003-059-001/1859993
(Pichhoda) 		1123003000NRG24180520230176218 20/05/2023 JAYNTIBHAI 1123003WL009582 JAYNTIBHAI 00045 BARB0SANJEL 3486 3486 Processed 25/05/2023 1861624678 JAYANTEEBHAI PUNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
404 SANJELI GJ-23-003-059-001/1860497
(Pichhoda) 		1123003000NRG24180520230176219 20/05/2023 Ravat jagrutiben rameshbhai 1123003WL009582 Ravat jagrutiben rameshbhai 00045 BARB0SANJEL 3486 3486 Rejected 25/05/2023 1861624557 Aadhaar Number not Mapped to Account Number
405 SANJELI GJ-23-003-070-002/65917947
(Sanjeli) 		1123003000NRG24180520230176195 20/05/2023 Charel Kadkiyabhai Mansinghbhai 1123003WL009580 Charel Kadkiyabhai Mansinghbhai 00045 BARB0SANJEL 1540 1540 Processed 25/05/2023 1861624535 MR CHAREL KADKIYABHAI MANSINGBHAI STATE BANK OF INDIA(508548)
406 SANJELI GJ-23-003-070-002/65917947
(Sanjeli) 		1123003000NRG24180520230176194 20/05/2023 CHARELMINABEN DINESBHAI 1123003WL009580 CHARELMINABEN DINESBHAI 00045 BARB0SANJEL 1540 1540 Processed 25/05/2023 1861624291 Charel Minaben Dineshbhai BANK OF BARODA(606985)
407 SANJELI GJ-23-003-070-002/65918348
(Sanjeli) 		1123003000NRG24180520230176198 20/05/2023 Charel Kundanbhai Samjibhai 1123003WL009580 Charel Kundanbhai Samjibhai 00045 BARB0SANJEL 1540 1540 Processed 25/05/2023 1861624637 Charel Kundankumar Samjibhai FINO PAYMENTS BANK LTD(608001)
408 SANJELI GJ-23-003-080-001/5600887170
(Thala (Sanjeli)) 		1123003000NRG24180520230177399 20/05/2023 DAMOR KAVITABEN RAMESH 1123003WL009637 DAMOR KAVITABEN RAMESH 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624145 Damor Kvitaben BANK OF BARODA(606985)
409 SANJELI GJ-23-003-080-001/5600887417
(Thala (Sanjeli)) 		1123003000NRG24180520230177400 20/05/2023 DAMOR REVALI PREMSING 1123003WL009637 DAMOR REVALI PREMSING 00045 BARB0SANJEL 1800 1800 Processed 25/05/2023 1861624051 REVLIBEN PREMSINGBHAI DAMOR BANK OF BARODA(606985)
410 SANJELI GJ-23-003-084-008/5605703
(Vansiya) 		1123003000NRG24190520230189191 20/05/2023 MALIVAD DHARMISTABEN SANJAYBHAI 1123003WL010151 MALIVAD DHARMISTABEN SANJAYBHAI 00045 BARB0SANJEL 1230 1230 Processed 25/05/2023 1861624237 MALIVAD DHARMISHTABEN SANJAYBHAI BANK OF BARODA(606985)
SubTotal 952764 952764
411 SANJELI GJ-23-003-046-006/3314973414
(Mandli) 		1123003000NRG24190520230183602 20/05/2023 BARIYA RAKESHKUMAR 1123003WL009910 BARIYA RAKESHKUMAR 00045 BARB0VANDEL 3346 3346 Processed 25/05/2023 1861624620 BARIA RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 3346 3346
412 SANJELI GJ-23-003-013-001/5592709
(Dhediya) 		1123003000NRG24200520230193953 20/05/2023 Savitaben 1123003WL010401 Savitaben 00045 BARB0VANSIY 1800 1800 Processed 25/05/2023 1861624560 SAVITABEN CHANDUBHAI RATHOD BANK OF BARODA(606985)
413 SANJELI GJ-23-003-048-001/6591658569
(Moli) 		1123003000NRG24200520230194311 20/05/2023 Makvana Bhargviben Govindbhai 1123003WL010416 Makvana Bhargviben Govindbhai 00045 BARB0VANSIY 2800 2800 Processed 25/05/2023 1861624450 BHARGAVIBEN GOVINDBHAI MAKWANA BANK OF INDIA(508505)
414 SANJELI GJ-23-003-048-001/6591658569
(Moli) 		1123003000NRG24200520230194309 20/05/2023 Mkavana Govindbhai Ditabhai 1123003WL010416 Mkavana Govindbhai Ditabhai 00045 BARB0VANSIY 2800 2800 Processed 25/05/2023 1861624449 Makwana Govindbhai Ditabhai AU SMALL FINANCE BANK LTD(608088)
415 SANJELI GJ-23-003-048-003/65918208
(Moli) 		1123003000NRG24200520230194259 20/05/2023 damor satishbhai dalsukhbhai 1123003WL010412 damor satishbhai dalsukhbhai 00045 BARB0VANSIY 2000 2000 Processed 25/05/2023 1861624732 DAMOR SATISHKUMAR DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 SANJELI GJ-23-003-054-003/5589780
(Nenki) 		1123003000NRG24200520230193991 20/05/2023 damor Mangudiben Narvatbhai 1123003WL010403 damor Mangudiben Narvatbhai 00045 BARB0VANSIY 2600 2600 Processed 25/05/2023 1861624235 DAMOR MAGUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
417 SANJELI GJ-23-003-054-003/5589780
(Nenki) 		1123003000NRG24200520230193990 20/05/2023 damor Pankaj Narvatbhai 1123003WL010403 damor Pankaj Narvatbhai 00045 BARB0VANSIY 2600 2600 Processed 25/05/2023 1861624236 Damor Pankajkumar BANK OF BARODA(606985)
418 SANJELI GJ-23-003-059-001/5610323
(Pichhoda) 		1123003000NRG24200520230197257 20/05/2023 Baria Manojbhai Bhayjibhai 1123003WL010507 Baria Manojbhai Bhayjibhai 00045 BARB0VANSIY 2988 2988 Processed 25/05/2023 1861624414 MANOJBHAI BHAYJEEBHAI BARIA BANK OF BARODA(606985)
419 SANJELI GJ-23-003-084-001/58030551
(Vansiya) 		1123003000NRG24190520230189178 20/05/2023 GARASIYA KALIBEN VIRSINGBHAI 1123003WL010151 GARASIYA KALIBEN VIRSINGBHAI 00045 BARB0VANSIY 1435 1435 Processed 25/05/2023 1861624270 Garasiya Kaliben BANK OF BARODA(606985)
420 SANJELI GJ-23-003-084-008/56038024
(Vansiya) 		1123003000NRG24190520230189189 20/05/2023 VASAIYA KAMALABEN VINODBHAI 1123003WL010151 VASAIYA KAMALABEN VINODBHAI 00045 BARB0VANSIY 1230 1230 Processed 25/05/2023 1861624269 Vasaiya Kamlaben BANK OF BARODA(606985)
SubTotal 20253 20253
421 SANJELI GJ-23-003-004-001/560938096
(Bhanpur) 		1123003000NRG24200520230193900 20/05/2023 damor sursingbhai jetabhai 1123003WL010399 damor sursingbhai jetabhai 00048 BKID0002082 2000 2000 Processed 25/05/2023 1861624169 DAMOR SURSINGBHAI JETABHAI BANK OF BARODA(606985)
SubTotal 2000 2000
422 SANJELI GJ-23-003-004-001/5593772
(Bhanpur) 		1123003000NRG24200520230193889 20/05/2023 DAMoR DIPSINGBHAI VECHAT 1123003WL010399 DAMoR DIPSINGBHAI VECHAT 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624173 DAMOR DIPSINGBHAI VESTABHAI BANK OF BARODA(606985)
423 SANJELI GJ-23-003-004-001/5593777
(Bhanpur) 		1123003000NRG24200520230193891 20/05/2023 DAMOR RAMESHBHAI RAJUBHAI 1123003WL010399 DAMOR RAMESHBHAI RAJUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624185 RAMESHBHAI RAJUBHAI DAMOR BANK OF BARODA(606985)
424 SANJELI GJ-23-003-004-001/56038244
(Bhanpur) 		1123003000NRG24200520230193897 20/05/2023 DAMOR SUMITRABEN MAHENDRA 1123003WL010399 DAMOR SUMITRABEN MAHENDRA 00057 BARB0BGGBXX 1800 1800 Processed 25/05/2023 1861624175 SUMITRABEN MAHENDRABHAI VALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
425 SANJELI GJ-23-003-004-003/5593610
(Bhanpur) 		1123003000NRG24200520230193927 20/05/2023 PARMAR LASHABEN PARVATBHAI 1123003WL010399 PARMAR LASHABEN PARVATBHAI 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624034 PARMARLASHABENPARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
426 SANJELI GJ-23-003-004-003/5593610
(Bhanpur) 		1123003000NRG24200520230193926 20/05/2023 PARMAR PARVATBHAI DHARUBHAI 1123003WL010399 PARMAR PARVATBHAI DHARUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624033 PARVATBHAI,DHARULASABEN,PARVAT BARODA GUJARAT GRAMIN BANK(606995)
427 SANJELI GJ-23-003-007-001/5600067
(Chamariya) 		1123003000NRG24200520230197239 20/05/2023 BARIA SUMITRABEN VIAY 1123003WL010505 BARIA SUMITRABEN VIAY 00057 BARB0BGGBXX 1840 1840 Processed 25/05/2023 1861624610 BARIA SUMITRABEN VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
428 SANJELI GJ-23-003-007-001/5600067
(Chamariya) 		1123003000NRG24200520230197240 20/05/2023 BARIA VIJAYBHAI ABHESINGBHAI 1123003WL010505 BARIA VIJAYBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1840 1840 Processed 25/05/2023 1861624016 Baria Vijaybhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
429 SANJELI GJ-23-003-007-001/5600219
(Chamariya) 		1123003000NRG24190520230182995 20/05/2023 BHAMAT DALSUKHABHAI PUNABHAI 1123003WL009884 BHAMAT DALSUKHABHAI PUNABHAI 00057 BARB0BGGBXX 1904 1904 Processed 25/05/2023 1861624564 DALSUKH PUNA BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
430 SANJELI GJ-23-003-007-001/5600331
(Chamariya) 		1123003000NRG24190520230182854 20/05/2023 Makavana Dholiben Manshingbhai 1123003WL009875 Makavana Dholiben Manshingbhai 00057 BARB0BGGBXX 2618 2618 Processed 25/05/2023 1861624187 Makvana Dholiben Mansingbhai BANK OF BARODA(606985)
431 SANJELI GJ-23-003-007-001/5600336
(Chamariya) 		1123003000NRG24190520230182856 20/05/2023 Makavana Surtiben Fulsingbhai 1123003WL009875 Makavana Surtiben Fulsingbhai 00057 BARB0BGGBXX 2618 2618 Processed 25/05/2023 1861624174 MAKVANA SURTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
432 SANJELI GJ-23-003-007-001/5600492-A
(Chamariya) 		1123003000NRG24190520230182941 20/05/2023 selot Sarlaben Natvarbhai 1123003WL009879 selot Sarlaben Natvarbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624679 SELOT SARLABEN FINCARE SMALL FINANCE BANK LTD(608304)
433 SANJELI GJ-23-003-007-001/5600686
(Chamariya) 		1123003000NRG24190520230182896 20/05/2023 MAKVANA KANTIBHAI HURSING 1123003WL009877 MAKVANA KANTIBHAI HURSING 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624453 MAKAWANA KANTIBHAI HURSINGBHAI BANK OF BARODA(606985)
434 SANJELI GJ-23-003-007-001/5600777-A
(Chamariya) 		1123003000NRG24190520230182857 20/05/2023 selot badiyabhai jalambhai 1123003WL009875 selot badiyabhai jalambhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624533 SELOT BADIYABHAI JALAMBHAI BANK OF BARODA(606985)
435 SANJELI GJ-23-003-007-001/5600825
(Chamariya) 		1123003000NRG24190520230182954 20/05/2023 Bhamat Savita Sursing 1123003WL009881 Bhamat Savita Sursing 00057 BARB0BGGBXX 1904 1904 Processed 25/05/2023 1861624609 SAVITABEN SURSINGBHAI BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
436 SANJELI GJ-23-003-007-001/57000272
(Chamariya) 		1123003000NRG24190520230183008 20/05/2023 Bhamat NIRAV fulsing 1123003WL009884 Bhamat NIRAV fulsing 00057 BARB0BGGBXX 1904 1904 Processed 25/05/2023 1861624565 BHAMATNIRAVKUMARFULSINH BARODA GUJARAT GRAMIN BANK(606995)
437 SANJELI GJ-23-003-007-001/57000293
(Chamariya) 		1123003000NRG24190520230182958 20/05/2023 BHAMAT SANDIPKUMAR SURSIH 1123003WL009881 BHAMAT SANDIPKUMAR SURSIH 00057 BARB0BGGBXX 1904 1904 Processed 25/05/2023 1861624611 BHAMAT SANDIPKUMAR SURSINH BARODA GUJARAT GRAMIN BANK(606995)
438 SANJELI GJ-23-003-007-001/5700349
(Chamariya) 		1123003000NRG24190520230182943 20/05/2023 SELOT SONALBEN 1123003WL009879 SELOT SONALBEN 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624716 SELOTSONALBEN FINCARE SMALL FINANCE BANK LTD(608304)
439 SANJELI GJ-23-003-013-001/5592709
(Dhediya) 		1123003000NRG24200520230193954 20/05/2023 Kalpanaben 1123003WL010401 Kalpanaben 00057 BARB0BGGBXX 1800 1800 Processed 25/05/2023 1861624330 KALPNABEN CHANDUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
440 SANJELI GJ-23-003-013-001/56077425-A
(Dhediya) 		1123003000NRG24200520230193957 20/05/2023 rathod rakes b 1123003WL010401 rathod rakes b 00057 BARB0BGGBXX 200 200 Processed 25/05/2023 1861624311 RAKESHBHAI BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
441 SANJELI GJ-23-003-013-001/56077425-A
(Dhediya) 		1123003000NRG24200520230193958 20/05/2023 sarmista 1123003WL010401 sarmista 00057 BARB0BGGBXX 400 400 Processed 25/05/2023 1861624437 Mrs. SHARMISTHABEN RAKESHBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
442 SANJELI GJ-23-003-013-001/5607744-A
(Dhediya) 		1123003000NRG24200520230193963 20/05/2023 Divya 1123003WL010401 Divya 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624427 RATHOD DIVYABEN LIMSINGBHAI BANK OF BARODA(606985)
443 SANJELI GJ-23-003-013-002/56077531
(Dhediya) 		1123003000NRG24200520230193968 20/05/2023 Bamaniya Laxmiben Pankajbhai 1123003WL010401 Bamaniya Laxmiben Pankajbhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624331 BAMANIYA LAXMIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 SANJELI GJ-23-003-013-002/56077531
(Dhediya) 		1123003000NRG24200520230193967 20/05/2023 Bamaniya Pankajbhai Anopsinh 1123003WL010401 Bamaniya Pankajbhai Anopsinh 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624326 BAMANIYA PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
445 SANJELI GJ-23-003-013-002/56077536
(Dhediya) 		1123003000NRG24200520230193969 20/05/2023 kamol jasubhai Lalsingbhai 1123003WL010401 kamol jasubhai Lalsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624725 KAMOL JASHUBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 SANJELI GJ-23-003-013-002/56077536
(Dhediya) 		1123003000NRG24200520230193970 20/05/2023 kamol Shankutlaben jasubhai 1123003WL010401 kamol Shankutlaben jasubhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624728 KAMOL SHANKUTALABEN JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 SANJELI GJ-23-003-013-002/56077537
(Dhediya) 		1123003000NRG24200520230193971 20/05/2023 kamol Raysingbhai Tersingbhai 1123003WL010401 kamol Raysingbhai Tersingbhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624713 RAYSINGBHAI TERSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
448 SANJELI GJ-23-003-013-002/56077537
(Dhediya) 		1123003000NRG24200520230193972 20/05/2023 Kamol Shardaben Raysingbhai 1123003WL010401 Kamol Shardaben Raysingbhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624721 KAMOL SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
449 SANJELI GJ-23-003-013-002/56077538
(Dhediya) 		1123003000NRG24200520230193973 20/05/2023 kamol Sanjaybhai Lalsingbhai 1123003WL010401 kamol Sanjaybhai Lalsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624726 KAMOL SANJAYKUMAR LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
450 SANJELI GJ-23-003-013-002/56077538
(Dhediya) 		1123003000NRG24200520230193974 20/05/2023 Kamol Varshaben Sanjaybhai 1123003WL010401 Kamol Varshaben Sanjaybhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624718 VARSHABEN SANJAYBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
451 SANJELI GJ-23-003-015-001/3305700641
(Dungra) 		1123003000NRG24200520230201777 20/05/2023 Khant Gitaben Kiritbhai 1123003WL010704 Khant Gitaben Kiritbhai 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1861624438 GITABEN KIRITBHAI KHANT BANK OF BARODA(606985)
452 SANJELI GJ-23-003-015-001/3305700776
(Dungra) 		1123003000NRG24200520230193984 20/05/2023 bamaniya valsingbhai Dhirabhai 1123003WL010402 bamaniya valsingbhai Dhirabhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624324 VALSINHBHAI KALUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
453 SANJELI GJ-23-003-025-001/107
(Hirola) 		1123003000NRG24180520230175103 20/05/2023 BHEDI SHANTABEN KALABHAI 1123003WL009536 BHEDI SHANTABEN KALABHAI 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624373 BHEDI SHANTABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
454 SANJELI GJ-23-003-025-001/366-C
(Hirola) 		1123003000NRG24180520230175105 20/05/2023 SANGADA GITABEN RAJUBHAI 1123003WL009536 SANGADA GITABEN RAJUBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624482 SANGADA GITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 SANJELI GJ-23-003-025-001/366-C
(Hirola) 		1123003000NRG24180520230175104 20/05/2023 Sangada Rajubhai Humabhai 1123003WL009536 Sangada Rajubhai Humabhai 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624481 RAJUBHAI HUMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
456 SANJELI GJ-23-003-025-001/5608478
(Hirola) 		1123003000NRG24180520230175108 20/05/2023 SANGADA MALIBEN MALABHAI 1123003WL009536 SANGADA MALIBEN MALABHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624761 Sangada Maliben Malabhai BANK OF BARODA(606985)
457 SANJELI GJ-23-003-025-001/570985
(Hirola) 		1123003000NRG24180520230175113 20/05/2023 sangada maliben hirkabhai 1123003WL009536 sangada maliben hirkabhai 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624196 MANIBEN HIRKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
458 SANJELI GJ-23-003-025-001/571161
(Hirola) 		1123003000NRG24180520230175115 20/05/2023 SANGADA GANGLIBEN KAMJIBHAI 1123003WL009536 SANGADA GANGLIBEN KAMJIBHAI 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624244 GANGLIBEN KAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
459 SANJELI GJ-23-003-025-001/571161
(Hirola) 		1123003000NRG24180520230175114 20/05/2023 SANGADA KAMAJIBHAI RAVLABHAI 1123003WL009536 SANGADA KAMAJIBHAI RAVLABHAI 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624246 Mr. KAMJIBHAI RAVLABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24180520230175116 20/05/2023 SANGADA KALIBEN DALABHAI 1123003WL009536 SANGADA KALIBEN DALABHAI 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624243 KALIBEN DALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
461 SANJELI GJ-23-003-025-001/572111
(Hirola) 		1123003000NRG24180520230175118 20/05/2023 SANGADA SANGITABEN MANISHBHAI 1123003WL009536 SANGADA SANGITABEN MANISHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624480 SANGADA SANGITABEN MANISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
462 SANJELI GJ-23-003-025-001/57244
(Hirola) 		1123003000NRG24180520230175119 20/05/2023 SANGADA VAKABHAI KANJIBHAI 1123003WL009536 SANGADA VAKABHAI KANJIBHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624762 Sangada Vakabhai Kanjibhai BANK OF BARODA(606985)
463 SANJELI GJ-23-003-025-001/57290
(Hirola) 		1123003000NRG24180520230175215 20/05/2023 sangada savitaben prakashbhai 1123003WL009539 sangada savitaben prakashbhai 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624758 SAVITABEN PRAKASHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
464 SANJELI GJ-23-003-025-001/57290
(Hirola) 		1123003000NRG24180520230175214 20/05/2023 sangada sonallben pravinbhai 1123003WL009539 sangada sonallben pravinbhai 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624119 SANGADA SONALBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
465 SANJELI GJ-23-003-025-001/57324
(Hirola) 		1123003000NRG24180520230175121 20/05/2023 SANGADA HINABEN 1123003WL009536 SANGADA HINABEN 00057 BARB0BGGBXX 3585 3585 Processed 25/05/2023 1861624763 SANGADA HINABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
466 SANJELI GJ-23-003-025-001/57324
(Hirola) 		1123003000NRG24180520230175122 20/05/2023 SANGADA VINESSHHBHAI KALLSINGBHAAI 1123003WL009536 SANGADA VINESSHHBHAI KALLSINGBHAAI 00057 BARB0BGGBXX 3585 3585 Processed 25/05/2023 1861624764 SANGADA VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 SANJELI GJ-23-003-025-001/58088884
(Hirola) 		1123003000NRG24180520230175123 20/05/2023 SANGADA BACHUBHAI 1123003WL009536 SANGADA BACHUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 25/05/2023 1861624162 BACHUBHAI MANGALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
468 SANJELI GJ-23-003-025-001/58088884
(Hirola) 		1123003000NRG24180520230175124 20/05/2023 SANGADA LILABEN BACHUBHAI 1123003WL009536 SANGADA LILABEN BACHUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 25/05/2023 1861624188 LILABEN BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
469 SANJELI GJ-23-003-025-001/58095318
(Hirola) 		1123003000NRG24180520230175125 20/05/2023 VAHONIYA PARSINGBHAI DHIRABHAI 1123003WL009536 VAHONIYA PARSINGBHAI DHIRABHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624371 Mr. PARSINGBHAI DHIRABHAI VAHUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
470 SANJELI GJ-23-003-025-001/584-A
(Hirola) 		1123003000NRG24180520230175218 20/05/2023 Sangada Pravinbhai Prakashbhai 1123003WL009539 Sangada Pravinbhai Prakashbhai 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624189 PRAVINBHAI PRAKASHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
471 SANJELI GJ-23-003-025-001/584-A
(Hirola) 		1123003000NRG24180520230175219 20/05/2023 SANGADA SARITABEN PRAKASHBHAI 1123003WL009539 SANGADA SARITABEN PRAKASHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624190 SARITABEN PRAKASHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
472 SANJELI GJ-23-003-025-001/5895373
(Hirola) 		1123003000NRG24180520230175127 20/05/2023 BHABHOR VIRABHAI NATHUBHAI 1123003WL009536 BHABHOR VIRABHAI NATHUBHAI 00057 BARB0BGGBXX 3585 3585 Rejected 25/05/2023 1861624760 Aadhaar Number not Mapped to Account Number
473 SANJELI GJ-23-003-025-001/5895416
(Hirola) 		1123003000NRG24180520230175129 20/05/2023 VAHONIYA MOHANBHAI PARSINGBHAI 1123003WL009536 VAHONIYA MOHANBHAI PARSINGBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624120 VASUNIYA MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 SANJELI GJ-23-003-025-001/5895586
(Hirola) 		1123003000NRG24180520230175130 20/05/2023 SANGADA DAKSHABEN DHARUBHAI 1123003WL009536 SANGADA DAKSHABEN DHARUBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624366 SANGADA DAKSHABEN DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
475 SANJELI GJ-23-003-025-001/5895588
(Hirola) 		1123003000NRG24180520230175221 20/05/2023 KISHORI DILIPBHAI NANJIBHAI 1123003WL009539 KISHORI DILIPBHAI NANJIBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624211 KISHORI DILIPBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 SANJELI GJ-23-003-025-001/5895588
(Hirola) 		1123003000NRG24180520230175222 20/05/2023 KISHORI SMITABEN DILIPBHAI 1123003WL009539 KISHORI SMITABEN DILIPBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624210 KISHORI SURTABEN BARODA GUJARAT GRAMIN BANK(606995)
477 SANJELI GJ-23-003-025-001/5895942
(Hirola) 		1123003000NRG24180520230175131 20/05/2023 SANGADA SHARLABEN NARKABHAI 1123003WL009536 SANGADA SHARLABEN NARKABHAI 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624245 SARLABEN NAKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
478 SANJELI GJ-23-003-025-001/5896240
(Hirola) 		1123003000NRG24180520230175132 20/05/2023 SANGADA MALIYABHAI GALABHAI 1123003WL009536 SANGADA MALIYABHAI GALABHAI 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624242 MALIYABHAI GALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
479 SANJELI GJ-23-003-025-001/5896240
(Hirola) 		1123003000NRG24180520230175133 20/05/2023 SANGADALIMBUDIBEN MALIYABHAI 1123003WL009536 SANGADALIMBUDIBEN MALIYABHAI 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624247 SANGADA LIMBUDIBEN MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
480 SANJELI GJ-23-003-025-001/5896303
(Hirola) 		1123003000NRG24180520230175134 20/05/2023 SANGADA PUJABEN ANKITBHAI 1123003WL009536 SANGADA PUJABEN ANKITBHAI 00057 BARB0BGGBXX 2640 2640 Processed 25/05/2023 1861624566 PUJABEN KALABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
481 SANJELI GJ-23-003-025-001/5896336
(Hirola) 		1123003000NRG24180520230175230 20/05/2023 VASAIYA NARMDABEN RAKESHBHAI 1123003WL009539 VASAIYA NARMDABEN RAKESHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624440 VASAIYA NARMADABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 SANJELI GJ-23-003-025-001/5896336
(Hirola) 		1123003000NRG24180520230175229 20/05/2023 VASAIYA RAKESHBHAI HAVSINGBHAI 1123003WL009539 VASAIYA RAKESHBHAI HAVSINGBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624441 VASAIYA RAKESHBHAI HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
483 SANJELI GJ-23-003-025-001/5896372
(Hirola) 		1123003000NRG24180520230175138 20/05/2023 SANGADA KANTUDIBEN RAMSUBHAI 1123003WL009536 SANGADA KANTUDIBEN RAMSUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 25/05/2023 1861624765 SANGADA SHANTUBEN RAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
484 SANJELI GJ-23-003-025-001/5896372
(Hirola) 		1123003000NRG24180520230175137 20/05/2023 SANGADA RAMSUBHAI MANGLABHAI 1123003WL009536 SANGADA RAMSUBHAI MANGLABHAI 00057 BARB0BGGBXX 3585 3585 Processed 25/05/2023 1861624209 RAMSUBHAI MAGALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
485 SANJELI GJ-23-003-025-001/5896690
(Hirola) 		1123003000NRG24180520230175140 20/05/2023 SANGADA MANGLABHAI KANJIBHAI 1123003WL009536 SANGADA MANGLABHAI KANJIBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624365 MANGLABHAI KANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
486 SANJELI GJ-23-003-025-001/5896696
(Hirola) 		1123003000NRG24180520230175143 20/05/2023 SANGADA GITABEN PRAKASHBHAI 1123003WL009536 SANGADA GITABEN PRAKASHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624767 SANGADA GITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
487 SANJELI GJ-23-003-025-001/5896697
(Hirola) 		1123003000NRG24180520230175145 20/05/2023 SANGADA LILABEN DIVANBHAI 1123003WL009536 SANGADA LILABEN DIVANBHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624374 SANGADA LILABEN DIVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
488 SANJELI GJ-23-003-025-001/5896762
(Hirola) 		1123003000NRG24180520230175146 20/05/2023 SANGADA KALPESHBHAI JOGABHAI 1123003WL009536 SANGADA KALPESHBHAI JOGABHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624368 SANGADA KALPESHKUMAR JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
489 SANJELI GJ-23-003-025-001/5896762
(Hirola) 		1123003000NRG24180520230175147 20/05/2023 SANGADA SHITALBEN KALPESHBHAI 1123003WL009536 SANGADA SHITALBEN KALPESHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624367 SANGADA SHITALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 SANJELI GJ-23-003-025-001/5896763
(Hirola) 		1123003000NRG24180520230175148 20/05/2023 Sangada Sukrambhai Vakabhai 1123003WL009536 Sangada Sukrambhai Vakabhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624372 CHUKRAMBHAI VAKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
491 SANJELI GJ-23-003-025-001/5896765
(Hirola) 		1123003000NRG24180520230175149 20/05/2023 Sangada Esvarbhaib Shardarbhai 1123003WL009536 Sangada Esvarbhaib Shardarbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861624375 SANGADA ISHVARBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
492 SANJELI GJ-23-003-025-001/601
(Hirola) 		1123003000NRG24180520230175231 20/05/2023 DINESHBHAI 1123003WL009539 DINESHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624208 DINESHBHAI NANJIBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
493 SANJELI GJ-23-003-025-001/601
(Hirola) 		1123003000NRG24180520230175232 20/05/2023 KALIBEN DINESHBHAI KISHORI 1123003WL009539 KALIBEN DINESHBHAI KISHORI 00057 BARB0BGGBXX 3824 3824 Processed 25/05/2023 1861624370 KISHORI KALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 SANJELI GJ-23-003-027-001/5601648
(Jasuni) 		1123003000NRG24190520230179886 20/05/2023 Tadvi girishbhai mohanbhai 1123003WL009750 Tadvi girishbhai mohanbhai 00057 BARB0BGGBXX 880 880 Processed 25/05/2023 1861624333 MR GIRISHBHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
495 SANJELI GJ-23-003-027-001/5601648
(Jasuni) 		1123003000NRG24190520230179885 20/05/2023 Tadvi nathiben mohanbhai 1123003WL009750 Tadvi nathiben mohanbhai 00057 BARB0BGGBXX 880 880 Processed 25/05/2023 1861624321 NATHIBEN MOHANBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
496 SANJELI GJ-23-003-027-001/5601648-A
(Jasuni) 		1123003000NRG24190520230179889 20/05/2023 Tadvi RinabenGIRISHBHAI 1123003WL009750 Tadvi RinabenGIRISHBHAI 00057 BARB0BGGBXX 880 880 Processed 25/05/2023 1861624334 TADVI RINABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 SANJELI GJ-23-003-046-001/330497160
(Mandli) 		1123003000NRG24190520230189023 20/05/2023 Bariya Divyaben Kanubhai 1123003WL010134 Bariya Divyaben Kanubhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624336 BARIADIVYABENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 SANJELI GJ-23-003-046-001/3314972927
(Mandli) 		1123003000NRG24190520230189024 20/05/2023 Vasaya Hanshaben 1123003WL010134 Vasaya Hanshaben 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624436 VASAIYA HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
499 SANJELI GJ-23-003-046-001/3314973271
(Mandli) 		1123003000NRG24190520230188975 20/05/2023 Vasaya Vipulbhai Virabhai 1123003WL010133 Vasaya Vipulbhai Virabhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624461 VASAIYA VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
500 SANJELI GJ-23-003-046-001/3314973286
(Mandli) 		1123003000NRG24190520230188976 20/05/2023 Baria Sarojben Sureshbhai 1123003WL010133 Baria Sarojben Sureshbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624030 SAROJBEN SURESHBHAI BARIA BANK OF BARODA(606985)
501 SANJELI GJ-23-003-046-001/3314973337
(Mandli) 		1123003000NRG24190520230188978 20/05/2023 Rathod Vipulbhai Vikrambhai 1123003WL010133 Rathod Vipulbhai Vikrambhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624023 RATHOD VIPULBHAI VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 SANJELI GJ-23-003-046-001/3314973337
(Mandli) 		1123003000NRG24190520230189025 20/05/2023 Rathod Visalbhai Vikrambhai 1123003WL010134 Rathod Visalbhai Vikrambhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624327 VISHALBHAI(M)(F&NG)VIKRAMBHAI PUNA RATHO BARODA GUJARAT GRAMIN BANK(606995)
503 SANJELI GJ-23-003-046-001/3314973341
(Mandli) 		1123003000NRG24190520230188982 20/05/2023 SANGADA PARVATBHAI 1123003WL010133 SANGADA PARVATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624020 SANGADAPARVATBHAIVIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
504 SANJELI GJ-23-003-046-001/5605660
(Mandli) 		1123003000NRG24190520230189027 20/05/2023 Vasaya Parvtiben Nileshbhai 1123003WL010134 Vasaya Parvtiben Nileshbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624433 VASAIYA PARVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
505 SANJELI GJ-23-003-046-001/5605682
(Mandli) 		1123003000NRG24190520230188991 20/05/2023 HATHILA ALAKESHBHAI SANKARBHAI 1123003WL010133 HATHILA ALAKESHBHAI SANKARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624029 HATHILA ALKESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 SANJELI GJ-23-003-046-001/5605686
(Mandli) 		1123003000NRG24190520230189036 20/05/2023 Rathod Mhendrbhai Lalsingbhai 1123003WL010134 Rathod Mhendrbhai Lalsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624320 MAHENDRA LALSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
507 SANJELI GJ-23-003-046-001/5605866
(Mandli) 		1123003000NRG24190520230188993 20/05/2023 Rathod lalubhai valsingbhai 1123003WL010133 Rathod lalubhai valsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624028 RATHOD LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 SANJELI GJ-23-003-046-001/5605895
(Mandli) 		1123003000NRG24190520230188995 20/05/2023 Sureshbhai vajesing baria 1123003WL010133 Sureshbhai vajesing baria 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624022 SURESHBHAI VAJESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
509 SANJELI GJ-23-003-046-001/700003
(Mandli) 		1123003000NRG24190520230189038 20/05/2023 RADHOD ASHMITABEN 1123003WL010134 RADHOD ASHMITABEN 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624024 ASMITABEN(M)(F&NG)NARENDRA LALSING RATHO BARODA GUJARAT GRAMIN BANK(606995)
510 SANJELI GJ-23-003-046-001/700005
(Mandli) 		1123003000NRG24190520230188996 20/05/2023 Rathod kavitaben sureshbhai 1123003WL010133 Rathod kavitaben sureshbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624479 RATHOD KAVITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 SANJELI GJ-23-003-046-003/3314973147
(Mandli) 		1123003000NRG24190520230188902 20/05/2023 Machar Vijaybhai Ramsingbhai 1123003WL010131 Machar Vijaybhai Ramsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624425 Machhar Vijaykumar BANK OF BARODA(606985)
512 SANJELI GJ-23-003-046-003/3314973148
(Mandli) 		1123003000NRG24190520230188903 20/05/2023 Machar Zazamben Bhupatbhai 1123003WL010131 Machar Zazamben Bhupatbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624424 Machar Jhajhamben Bhopatbhai BANK OF BARODA(606985)
513 SANJELI GJ-23-003-046-003/3314973156
(Mandli) 		1123003000NRG24190520230188907 20/05/2023 Baria Dineshbhai Balvantbhai 1123003WL010131 Baria Dineshbhai Balvantbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624021 DINESHKUMAR(M)(F&NG)BALVANTBHAI FATESINH BARODA GUJARAT GRAMIN BANK(606995)
514 SANJELI GJ-23-003-046-003/3314973158
(Mandli) 		1123003000NRG24190520230188909 20/05/2023 Baria Chandrikaben Maheshbhai 1123003WL010131 Baria Chandrikaben Maheshbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624025 Mrs. CHANDRIKABEN HITESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
515 SANJELI GJ-23-003-046-003/3314973164
(Mandli) 		1123003000NRG24190520230188911 20/05/2023 Chandana Kajalben Sanjaybhai 1123003WL010131 Chandana Kajalben Sanjaybhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624421 KAJALBEN(M)(F&NG)SANJAYBHAI NARSING CHAN BARODA GUJARAT GRAMIN BANK(606995)
516 SANJELI GJ-23-003-046-003/3314973179
(Mandli) 		1123003000NRG24190520230188914 20/05/2023 Vadi Saileshkumar Narvatbhai 1123003WL010131 Vadi Saileshkumar Narvatbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624430 VADI SHAILESHKUMAR NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 SANJELI GJ-23-003-046-003/3314973439
(Mandli) 		1123003000NRG24190520230183553 20/05/2023 Bamaniya Rajeshbhai 1123003WL009910 Bamaniya Rajeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624690 RAJESH KUMAR RAMSINGBHAI BAMANIYA BANK OF BARODA(606985)
518 SANJELI GJ-23-003-046-003/5605743
(Mandli) 		1123003000NRG24190520230183557 20/05/2023 Bamania Nilmben Sarjanbhau 1123003WL009910 Bamania Nilmben Sarjanbhau 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624230 BAMNIA NILMBAHEN SARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 SANJELI GJ-23-003-046-003/5605743
(Mandli) 		1123003000NRG24190520230183556 20/05/2023 Bamania Sarjanbhai Lalsingbhai 1123003WL009910 Bamania Sarjanbhai Lalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624178 BAMANIYA SRAJANBHAI L BANK OF BARODA(606985)
520 SANJELI GJ-23-003-046-003/5605746
(Mandli) 		1123003000NRG24190520230183558 20/05/2023 Bamania Lalsingbhai Kamlabhai 1123003WL009910 Bamania Lalsingbhai Kamlabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624184 LALSINGBHAI KAMALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
521 SANJELI GJ-23-003-046-003/5605746
(Mandli) 		1123003000NRG24190520230183559 20/05/2023 Bamania Lilaben Lalsingbhai 1123003WL009910 Bamania Lilaben Lalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624214 BAMNIYA LILABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 SANJELI GJ-23-003-046-003/590005
(Mandli) 		1123003000NRG24190520230183563 20/05/2023 Bariya Saniben M 1123003WL009910 Bariya Saniben M 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624027 BARIA SHANIBEN MAHINDRABHAI BANK OF BARODA(606985)
523 SANJELI GJ-23-003-046-003/590010
(Mandli) 		1123003000NRG24190520230183564 20/05/2023 damor naranbhai virabhai 1123003WL009910 damor naranbhai virabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624191 NARANSINH VIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
524 SANJELI GJ-23-003-046-003/590014
(Mandli) 		1123003000NRG24190520230183566 20/05/2023 Baria Govindbhai Kanubhai 1123003WL009910 Baria Govindbhai Kanubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624026 BARIA GOVINDBHAI KANUBHAI BANK OF BARODA(606985)
525 SANJELI GJ-23-003-046-004/1859610
(Mandli) 		1123003000NRG24190520230189059 20/05/2023 Bamaniya Manjula Kansing 1123003WL010136 Bamaniya Manjula Kansing 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624664 BAMANIYA MANJULABEN KANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 SANJELI GJ-23-003-046-004/1859655
(Mandli) 		1123003000NRG24190520230189099 20/05/2023 BAMANIYA ANIL SANKAR 1123003WL010144 BAMANIYA ANIL SANKAR 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624712 BAMANIYA ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 SANJELI GJ-23-003-046-004/1859678
(Mandli) 		1123003000NRG24190520230183567 20/05/2023 Damor Kokilaben Rayjibhai 1123003WL009910 Damor Kokilaben Rayjibhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624171 KOKILABEN ISHVARBHAI BHABHOR BANK OF BARODA(606985)
528 SANJELI GJ-23-003-046-004/3314972935
(Mandli) 		1123003000NRG24190520230189052 20/05/2023 Pargi Kalpita Bhura 1123003WL010135 Pargi Kalpita Bhura 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624666 PARGI KALPANABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
529 SANJELI GJ-23-003-046-004/3314972937
(Mandli) 		1123003000NRG24190520230189053 20/05/2023 Palash Tersing Bijiya 1123003WL010135 Palash Tersing Bijiya 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624660 PALASH TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 SANJELI GJ-23-003-046-004/3314972941
(Mandli) 		1123003000NRG24190520230189072 20/05/2023 Bariya Dhana Dubala 1123003WL010138 Bariya Dhana Dubala 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624665 BARIA DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
531 SANJELI GJ-23-003-046-004/3314972945
(Mandli) 		1123003000NRG24190520230189089 20/05/2023 Damor Jasu Sankar 1123003WL010141 Damor Jasu Sankar 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624663 DAMOR JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 SANJELI GJ-23-003-046-004/3314972949
(Mandli) 		1123003000NRG24190520230189078 20/05/2023 Parmar Mani Velji 1123003WL010139 Parmar Mani Velji 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624659 MANIBEN VELJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
533 SANJELI GJ-23-003-046-004/3314972954
(Mandli) 		1123003000NRG24190520230189079 20/05/2023 Chandana Sumitra Babu 1123003WL010139 Chandana Sumitra Babu 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624176 SUMITRABEN BABUBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
534 SANJELI GJ-23-003-046-004/3314972970
(Mandli) 		1123003000NRG24190520230189063 20/05/2023 BAMANIYA DINESHBHAI KALUBAHAI 1123003WL010136 BAMANIYA DINESHBHAI KALUBAHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624498 MR DINEHBHAI KALUBHAI BAMANIYA STATE BANK OF INDIA(508548)
535 SANJELI GJ-23-003-046-004/3314972972
(Mandli) 		1123003000NRG24190520230189073 20/05/2023 Bariya Suresh Dubala 1123003WL010138 Bariya Suresh Dubala 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624658 Mr. SURESHBHAI DUBALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
536 SANJELI GJ-23-003-046-004/3314973002
(Mandli) 		1123003000NRG24190520230189066 20/05/2023 SANGAA VAJIBENNARES 1123003WL010137 SANGAA VAJIBENNARES 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624708 VAJIBEN CHATURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
537 SANJELI GJ-23-003-046-004/3314973033
(Mandli) 		1123003000NRG24190520230189056 20/05/2023 Palas Tidal bijiya 1123003WL010135 Palas Tidal bijiya 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624662 PALAS TIDALI BEN BARODA GUJARAT GRAMIN BANK(606995)
538 SANJELI GJ-23-003-046-004/3314973033
(Mandli) 		1123003000NRG24190520230189055 20/05/2023 Palas Virsing Bijiya 1123003WL010135 Palas Virsing Bijiya 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624332 PALAS VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 SANJELI GJ-23-003-046-004/3314973035
(Mandli) 		1123003000NRG24190520230189085 20/05/2023 Chandna Bharti Sanjay 1123003WL010140 Chandna Bharti Sanjay 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624667 Ms. BHARTIBEN VIRKABHAI DHAMOR CENTRAL BANK OF INDIA(607115)
540 SANJELI GJ-23-003-046-004/3314973191
(Mandli) 		1123003000NRG24190520230188955 20/05/2023 Katara Ishvarbhai Narsingbhai 1123003WL010132 Katara Ishvarbhai Narsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624717 KATARA ISHVARBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 SANJELI GJ-23-003-046-004/3314973194
(Mandli) 		1123003000NRG24190520230189067 20/05/2023 Katara Lalsingbhai Virabhai 1123003WL010137 Katara Lalsingbhai Virabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624715 KATARA LALSINGBHAI VIRABHAI BANK OF BARODA(606985)
542 SANJELI GJ-23-003-046-004/3314973196
(Mandli) 		1123003000NRG24190520230189068 20/05/2023 Katara Fulsingbhai Pujabhai 1123003WL010137 Katara Fulsingbhai Pujabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624680 KATARA FULSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
543 SANJELI GJ-23-003-046-004/3314973196
(Mandli) 		1123003000NRG24190520230189069 20/05/2023 Katara Sumitra Fulsingbhai 1123003WL010137 Katara Sumitra Fulsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624710 KATARA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
544 SANJELI GJ-23-003-046-004/3314973219
(Mandli) 		1123003000NRG24200520230197248 20/05/2023 Bamaniya Ashokbhai Sankarbhai 1123003WL010506 Bamaniya Ashokbhai Sankarbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624601 ASHOKBHAI SANKARBHAI BAMNIYA BANK OF BARODA(606985)
545 SANJELI GJ-23-003-046-004/3314973320
(Mandli) 		1123003000NRG24190520230183569 20/05/2023 katara bharatbhai pujabhai 1123003WL009910 katara bharatbhai pujabhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624213 KATARA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
546 SANJELI GJ-23-003-046-004/3314973332
(Mandli) 		1123003000NRG24190520230188956 20/05/2023 Katara Daliben Bhunda 1123003WL010132 Katara Daliben Bhunda 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624225 KATARA DALI BEN BARODA GUJARAT GRAMIN BANK(606995)
547 SANJELI GJ-23-003-046-004/3314973332
(Mandli) 		1123003000NRG24190520230183571 20/05/2023 Katara Kajalben Suresh 1123003WL009910 Katara Kajalben Suresh 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624583 Katara Kajalben FINO PAYMENTS BANK LTD(608001)
548 SANJELI GJ-23-003-046-004/3314973333
(Mandli) 		1123003000NRG24190520230183573 20/05/2023 Katara Bhavna Ramesh 1123003WL009910 Katara Bhavna Ramesh 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624163 KATARA BHAVANA BEN BANK OF BARODA(606985)
549 SANJELI GJ-23-003-046-004/3314973333
(Mandli) 		1123003000NRG24190520230183572 20/05/2023 Katara Ramesh Mansukh 1123003WL009910 Katara Ramesh Mansukh 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624518 Katara Rameshbhai FINO PAYMENTS BANK LTD(608001)
550 SANJELI GJ-23-003-046-004/3314973334
(Mandli) 		1123003000NRG24190520230188957 20/05/2023 Katara Surekha Parvin 1123003WL010132 Katara Surekha Parvin 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624711 KATARA SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
551 SANJELI GJ-23-003-046-004/3314973368
(Mandli) 		1123003000NRG24190520230183576 20/05/2023 KATARA SONALBEN J 1123003WL009910 KATARA SONALBEN J 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624038 KATARA SONALBEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 SANJELI GJ-23-003-046-004/3314973369
(Mandli) 		1123003000NRG24190520230189042 20/05/2023 BAMANIYA YASH SHAILSH 1123003WL010134 BAMANIYA YASH SHAILSH 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624714 BAMANIYA YASH SHAILESHKUMAR BANK OF BARODA(606985)
553 SANJELI GJ-23-003-046-004/3314973372
(Mandli) 		1123003000NRG24190520230189086 20/05/2023 CHANDANA ASHOKKUMAR ISHVARBHAI 1123003WL010140 CHANDANA ASHOKKUMAR ISHVARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624661 Chandana Ashokkumar Ishvarbhai BANK OF BARODA(606985)
554 SANJELI GJ-23-003-046-004/3314973374
(Mandli) 		1123003000NRG24190520230183577 20/05/2023 Bamaniya Rakeshbhai Kalubhai 1123003WL009910 Bamaniya Rakeshbhai Kalubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624232 MR RAKESHBHAI KALUBHAI BAMANIYA STATE BANK OF INDIA(508548)
555 SANJELI GJ-23-003-046-004/3314973376
(Mandli) 		1123003000NRG24190520230183578 20/05/2023 Bamaniya Rameshbhai Kalubhai 1123003WL009910 Bamaniya Rameshbhai Kalubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624168 MR RAMESHBHAI KALUBHAI BAMANIYA STATE BANK OF INDIA(508548)
556 SANJELI GJ-23-003-046-004/3314973378
(Mandli) 		1123003000NRG24190520230183580 20/05/2023 Bamaniya Jagrutiben rupsing 1123003WL009910 Bamaniya Jagrutiben rupsing 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624183 JAGRUTIBEN(M)(F&NG)RUPSINGBHAI NARSING B BARODA GUJARAT GRAMIN BANK(606995)
557 SANJELI GJ-23-003-046-004/3314973378
(Mandli) 		1123003000NRG24190520230183579 20/05/2023 Bamaniya Kaushikrupsingbhai 1123003WL009910 Bamaniya Kaushikrupsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624182 Bamaniya Kaushik Kumar FINO PAYMENTS BANK LTD(608001)
558 SANJELI GJ-23-003-046-004/3314973380
(Mandli) 		1123003000NRG24190520230183581 20/05/2023 KATARA RINKUBEN SANKARBHAI 1123003WL009910 KATARA RINKUBEN SANKARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624613 KATARA RINKUBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
559 SANJELI GJ-23-003-046-004/3314973384
(Mandli) 		1123003000NRG24190520230183582 20/05/2023 KATARA SAVITABEN LAXMANBHA 1123003WL009910 KATARA SAVITABEN LAXMANBHA 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624612 Katara Savitaben BANK OF BARODA(606985)
560 SANJELI GJ-23-003-046-004/3314973393
(Mandli) 		1123003000NRG24190520230183584 20/05/2023 KATARA KANUBHAI RAMSINGBHAI 1123003WL009910 KATARA KANUBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624328 KATARA KANUBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
561 SANJELI GJ-23-003-046-004/3314973393
(Mandli) 		1123003000NRG24190520230183583 20/05/2023 KATARA VIMLABEN KANUBHAI 1123003WL009910 KATARA VIMLABEN KANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624329 KATARA VIMLABEN BARODA GUJARAT GRAMIN BANK(606995)
562 SANJELI GJ-23-003-046-004/3314973396
(Mandli) 		1123003000NRG24190520230183585 20/05/2023 BAMANIYA HITESHBHAI KALUBHAI 1123003WL009910 BAMANIYA HITESHBHAI KALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624167 HITESHBHAI KALUBHAI BAMANIYA BANK OF INDIA(508505)
563 SANJELI GJ-23-003-046-004/36-B
(Mandli) 		1123003000NRG24190520230189094 20/05/2023 BAMANIYA RAMILABEN AMITBHAI 1123003WL010142 BAMANIYA RAMILABEN AMITBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624177 BAMANEEYA RAMILA BEN BANK OF BARODA(606985)
564 SANJELI GJ-23-003-046-004/39-A
(Mandli) 		1123003000NRG24180520230176186 20/05/2023 DAMOR MUKESH VECHAT 1123003WL009579 DAMOR MUKESH VECHAT 00057 BARB0BGGBXX 3486 3486 Processed 25/05/2023 1861624709 MUKESHH KALU DAMOR BANK OF BARODA(606985)
565 SANJELI GJ-23-003-046-004/5586382
(Mandli) 		1123003000NRG24190520230189057 20/05/2023 Ramsingbhai Jokhnabhai bhuriya 1123003WL010135 Ramsingbhai Jokhnabhai bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624206 BHURIYA RAMSINGBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 SANJELI GJ-23-003-046-004/5586426
(Mandli) 		1123003000NRG24190520230183519 20/05/2023 bariya samrathben sartanbhai 1123003WL009908 bariya samrathben sartanbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624521 SAMRATBEN SARTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
567 SANJELI GJ-23-003-046-004/5605875
(Mandli) 		1123003000NRG24190520230183526 20/05/2023 BAMNIYA RUPSINGBHAI NARSINGBHAI 1123003WL009908 BAMNIYA RUPSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624157 RUPSINGBHASI NARSAINGBHAI BAMA BARODA GUJARAT GRAMIN BANK(606995)
568 SANJELI GJ-23-003-046-004/5605875
(Mandli) 		1123003000NRG24190520230183527 20/05/2023 susilaben 1123003WL009908 susilaben 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624207 BAMANEEYA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
569 SANJELI GJ-23-003-046-005/1859809
(Mandli) 		1123003000NRG24190520230188958 20/05/2023 BHABHOR RAMANBHAI DAJIBHAI 1123003WL010132 BHABHOR RAMANBHAI DAJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624729 BHABHOR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
570 SANJELI GJ-23-003-046-005/2
(Mandli) 		1123003000NRG24190520230189001 20/05/2023 MuNIYA DINESHBHAI 1123003WL010133 MuNIYA DINESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624192 Muniya Dineshbhai Motibhai BANK OF BARODA(606985)
571 SANJELI GJ-23-003-046-005/330497070
(Mandli) 		1123003000NRG24190520230188959 20/05/2023 Muniya Shitalben Fulsingbhai 1123003WL010132 Muniya Shitalben Fulsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624158 SHITALBEN FULSINGH MUNIA BARODA GUJARAT GRAMIN BANK(606995)
572 SANJELI GJ-23-003-046-005/33049722
(Mandli) 		1123003000NRG24190520230188961 20/05/2023 muniya ranjitbhai varsingbhai 1123003WL010132 muniya ranjitbhai varsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624312 RANJITBHAI VARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
573 SANJELI GJ-23-003-046-005/330497259
(Mandli) 		1123003000NRG24190520230189046 20/05/2023 muniya rahulbhai jasvantbhai 1123003WL010134 muniya rahulbhai jasvantbhai 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1861624241 Muniya Rahul Kumar FINO PAYMENTS BANK LTD(608001)
574 SANJELI GJ-23-003-046-005/3304972780
(Mandli) 		1123003000NRG24190520230189002 20/05/2023 MUNIYA PREMILABEN DINESHBHAI 1123003WL010133 MUNIYA PREMILABEN DINESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624460 MUNIYA PREMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 SANJELI GJ-23-003-046-005/3314973109
(Mandli) 		1123003000NRG24190520230189047 20/05/2023 KHANT PINKALBEN 1123003WL010134 KHANT PINKALBEN 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1861624523 PINKALBEN(M)(F&NG)NARVATSINH SALUBHAI KH BARODA GUJARAT GRAMIN BANK(606995)
576 SANJELI GJ-23-003-046-005/3314973400
(Mandli) 		1123003000NRG24190520230189003 20/05/2023 MUNIYA SUREKHABEN 1123003WL010133 MUNIYA SUREKHABEN 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624463 MUNIYA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
577 SANJELI GJ-23-003-046-005/555022
(Mandli) 		1123003000NRG24190520230189048 20/05/2023 Muniya Kosikbhai Narvatbhai 1123003WL010134 Muniya Kosikbhai Narvatbhai 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1861624730 MR MUNIYA KAUSHIK KUMAR STATE BANK OF INDIA(508548)
578 SANJELI GJ-23-003-046-005/5586584
(Mandli) 		1123003000NRG24190520230189004 20/05/2023 Muniya sarlaben mohanbhai 1123003WL010133 Muniya sarlaben mohanbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624199 SHARLABEN MOHANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
579 SANJELI GJ-23-003-046-005/5586600
(Mandli) 		1123003000NRG24190520230189050 20/05/2023 muniya pankajbhai kantibhai 1123003WL010134 muniya pankajbhai kantibhai 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1861624522 PANKAJKUMAR KANTILAL MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
580 SANJELI GJ-23-003-046-005/5586606-A
(Mandli) 		1123003000NRG24190520230189005 20/05/2023 MUNIYA VINODBHAI MOTIBHAI 1123003WL010133 MUNIYA VINODBHAI MOTIBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624616 MUNIYA VINOD KUMAR BARODA GUJARAT GRAMIN BANK(606995)
581 SANJELI GJ-23-003-046-006/330497165
(Mandli) 		1123003000NRG24190520230189006 20/05/2023 bamaniya zaliben kalabhai 1123003WL010133 bamaniya zaliben kalabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624458 KALABHAI MOTIBHAI BAMANIYA BANK OF BARODA(606985)
582 SANJELI GJ-23-003-046-006/330497166
(Mandli) 		1123003000NRG24190520230189008 20/05/2023 BAMNIYA AVNI BEN DIPSINGBHAI 1123003WL010133 BAMNIYA AVNI BEN DIPSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624260 AVANIBEN DIPSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
583 SANJELI GJ-23-003-046-006/330497243
(Mandli) 		1123003000NRG24190520230183593 20/05/2023 Bariya haratbhai Bhurabhai 1123003WL009910 Bariya haratbhai Bhurabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624193 BHARATSINH BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
584 SANJELI GJ-23-003-046-006/330497243-A
(Mandli) 		1123003000NRG24190520230183594 20/05/2023 BARIA SANGITABEN BHARATBHAI 1123003WL009910 BARIA SANGITABEN BHARATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624617 SANGITABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
585 SANJELI GJ-23-003-046-006/3314973015
(Mandli) 		1123003000NRG24190520230189014 20/05/2023 Chamar Jasi Khana 1123003WL010133 Chamar Jasi Khana 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1861624731 CHAMARJASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
586 SANJELI GJ-23-003-046-006/3314973015-A
(Mandli) 		1123003000NRG24190520230189015 20/05/2023 SOLANKI VINABEN 1123003WL010133 SOLANKI VINABEN 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1861624719 VINABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
587 SANJELI GJ-23-003-046-006/3314973016
(Mandli) 		1123003000NRG24190520230189017 20/05/2023 Sholnki Nayna Vikarm 1123003WL010133 Sholnki Nayna Vikarm 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1861624673 SOLANKI NAYANABEN BARODA GUJARAT GRAMIN BANK(606995)
588 SANJELI GJ-23-003-046-006/3314973016
(Mandli) 		1123003000NRG24190520230189016 20/05/2023 Sholnki Vikarm Khana 1123003WL010133 Sholnki Vikarm Khana 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1861624674 SOLANKI VIKRAMBHAI KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
589 SANJELI GJ-23-003-046-006/3314973065
(Mandli) 		1123003000NRG24190520230183533 20/05/2023 Bamaniya Kailashben Chimanbhai 1123003WL009908 Bamaniya Kailashben Chimanbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624363 KAILASHBEN CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
590 SANJELI GJ-23-003-046-006/3314973065
(Mandli) 		1123003000NRG24190520230183532 20/05/2023 Bamaniya Saileshbhai Chimanbhai 1123003WL009908 Bamaniya Saileshbhai Chimanbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624255 SHAILESHBHAI CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
591 SANJELI GJ-23-003-046-006/3314973070
(Mandli) 		1123003000NRG24190520230183597 20/05/2023 Bamaniya Ashvin Narvat 1123003WL009910 Bamaniya Ashvin Narvat 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1861624364 ASHVINKUMAR NARVATBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
592 SANJELI GJ-23-003-046-006/3314973258
(Mandli) 		1123003000NRG24190520230189019 20/05/2023 Solanki Chiriyu Rameshbhai 1123003WL010133 Solanki Chiriyu Rameshbhai 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1861624720 CHIRAYU RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
593 SANJELI GJ-23-003-046-006/3314973405
(Mandli) 		1123003000NRG24190520230183535 20/05/2023 BAMANIYA NITABEN RAJUBHAI 1123003WL009908 BAMANIYA NITABEN RAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624379 NETALBEN RAJESHBHAI BAMANIYA BANK OF BARODA(606985)
594 SANJELI GJ-23-003-046-006/3314973406
(Mandli) 		1123003000NRG24190520230183536 20/05/2023 BAMANIYA HIMANSUBHAI 1123003WL009908 BAMANIYA HIMANSUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624254 HEMANSU(M)(F&NG)CHIMANBHAI BHATHUBHAI BA BARODA GUJARAT GRAMIN BANK(606995)
595 SANJELI GJ-23-003-046-006/3314973414
(Mandli) 		1123003000NRG24190520230183603 20/05/2023 BARIYA SUREKHABENRAKESH 1123003WL009910 BARIYA SUREKHABENRAKESH 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624619 SUREKHABEN BALUBHAI BARIA BANK OF BARODA(606985)
596 SANJELI GJ-23-003-046-006/3314973415
(Mandli) 		1123003000NRG24190520230183604 20/05/2023 BARIA ASHMITABEN ALPESH 1123003WL009910 BARIA ASHMITABEN ALPESH 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624618 BARIA ASMITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
597 SANJELI GJ-23-003-046-006/3314973415
(Mandli) 		1123003000NRG24190520230183605 20/05/2023 BARIA KALPESH KUMAR 1123003WL009910 BARIA KALPESH KUMAR 00057 BARB0BGGBXX 2100 2100 Processed 25/05/2023 1861624573 BARIA KLPESH KUMAR BARODA GUJARAT GRAMIN BANK(606995)
598 SANJELI GJ-23-003-046-006/3314973416
(Mandli) 		1123003000NRG24190520230183606 20/05/2023 BARIA RASIKBHAI PUNABHAI 1123003WL009910 BARIA RASIKBHAI PUNABHAI 00057 BARB0BGGBXX 2100 2100 Processed 25/05/2023 1861624569 BARIYA RASHIKBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
599 SANJELI GJ-23-003-046-006/3314973417
(Mandli) 		1123003000NRG24190520230183607 20/05/2023 BARIA CHANDUBHAI VAGHABHAI 1123003WL009910 BARIA CHANDUBHAI VAGHABHAI 00057 BARB0BGGBXX 2100 2100 Processed 25/05/2023 1861624406 Bariya Chandubhai FINO PAYMENTS BANK LTD(608001)
600 SANJELI GJ-23-003-046-006/3314973417
(Mandli) 		1123003000NRG24190520230183608 20/05/2023 BARIA KANTABEN CHANDUBHAI 1123003WL009910 BARIA KANTABEN CHANDUBHAI 00057 BARB0BGGBXX 2100 2100 Processed 25/05/2023 1861624656 BARIYA KANTABEN CHANDUBHAI BANK OF BARODA(606985)
601 SANJELI GJ-23-003-046-006/3314973418
(Mandli) 		1123003000NRG24190520230183609 20/05/2023 BARIA ALKESHBHAI BALVANTBHAI 1123003WL009910 BARIA ALKESHBHAI BALVANTBHAI 00057 BARB0BGGBXX 2100 2100 Processed 25/05/2023 1861624572 BARIA ALKESH KUMAR BARODA GUJARAT GRAMIN BANK(606995)
602 SANJELI GJ-23-003-046-006/3314973419
(Mandli) 		1123003000NRG24190520230183611 20/05/2023 BARIA JASVANTSINH SOMABHAI 1123003WL009910 BARIA JASVANTSINH SOMABHAI 00057 BARB0BGGBXX 2100 2100 Processed 25/05/2023 1861624570 BHARIYA JASVANT SINH BARODA GUJARAT GRAMIN BANK(606995)
603 SANJELI GJ-23-003-046-006/3314973419
(Mandli) 		1123003000NRG24190520230183612 20/05/2023 BARIA KOKILABEN JASVANTSINH 1123003WL009910 BARIA KOKILABEN JASVANTSINH 00057 BARB0BGGBXX 2100 2100 Processed 25/05/2023 1861624571 BARIA KOKILA BEN BARODA GUJARAT GRAMIN BANK(606995)
604 SANJELI GJ-23-003-046-006/3314973420
(Mandli) 		1123003000NRG24190520230183614 20/05/2023 BHAMAT DAXABEN 1123003WL009910 BHAMAT DAXABEN 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624031 BHAMAT DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
605 SANJELI GJ-23-003-046-006/3314973420
(Mandli) 		1123003000NRG24190520230183613 20/05/2023 BHAMAT ISHVARBHAI BHURSINGBHAI 1123003WL009910 BHAMAT ISHVARBHAI BHURSINGBHAI 00057 BARB0BGGBXX 1650 1650 Processed 25/05/2023 1861624568 Bhamat Ishvarbhai BANK OF BARODA(606985)
606 SANJELI GJ-23-003-046-006/5597808
(Mandli) 		1123003000NRG24190520230183615 20/05/2023 Bariya Lilaben Bhupatsih 1123003WL009910 Bariya Lilaben Bhupatsih 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624369 LEELABEN BHUPATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
607 SANJELI GJ-23-003-046-006/5597816-A
(Mandli) 		1123003000NRG24190520230182994 20/05/2023 Bamniya Sankutlaben 1123003WL009883 Bamniya Sankutlaben 00057 BARB0BGGBXX 2760 2760 Processed 25/05/2023 1861624113 MAKVANA SANKUTALABEN DINESHBH BANK OF BARODA(606985)
608 SANJELI GJ-23-003-046-006/5605474
(Mandli) 		1123003000NRG24190520230188942 20/05/2023 BAMNIYA NARENDRBHAI GALABHAI 1123003WL010131 BAMNIYA NARENDRBHAI GALABHAI 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1861624200 NARENDRABHAI GALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
609 SANJELI GJ-23-003-046-006/5605474
(Mandli) 		1123003000NRG24190520230188943 20/05/2023 BAMNIYA REKHABEN NARENDRBHAI 1123003WL010131 BAMNIYA REKHABEN NARENDRBHAI 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1861624201 REKHABEN BHAVSINGBHAI RAVAT BANK OF BARODA(606985)
610 SANJELI GJ-23-003-046-006/570027
(Mandli) 		1123003000NRG24190520230189022 20/05/2023 Baria Kamleshbhai Govindbhai 1123003WL010133 Baria Kamleshbhai Govindbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624417 Bariya Kamleshbhai BANK OF BARODA(606985)
611 SANJELI GJ-23-003-046-007/3314973021
(Mandli) 		1123003000NRG24190520230183623 20/05/2023 BILVAL SURENDRBHAI 1123003WL009910 BILVAL SURENDRBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624688 SURENDRABHAI LALSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
612 SANJELI GJ-23-003-046-007/3314973021
(Mandli) 		1123003000NRG24190520230183622 20/05/2023 BILVAL SURTABEN SURENDRBHAI 1123003WL009910 BILVAL SURTABEN SURENDRBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861624696 BILVAL SURTABEN SURENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
613 SANJELI GJ-23-003-046-007/3314973225
(Mandli) 		1123003000NRG24190520230183542 20/05/2023 Charel Suriyaben Diru 1123003WL009908 Charel Suriyaben Diru 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1861624423 SURYABEN DHIRUBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
614 SANJELI GJ-23-003-046-007/3314973225
(Mandli) 		1123003000NRG24190520230183541 20/05/2023 Charel Vishalbhai Diru 1123003WL009908 Charel Vishalbhai Diru 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1861624422 VISHALKUMAR DHIRUBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
615 SANJELI GJ-23-003-046-007/5598231
(Mandli) 		1123003000NRG24190520230188950 20/05/2023 chandana govindbhai 1123003WL010131 chandana govindbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1861624418 GOVINDBHAI RAVAJIBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
616 SANJELI GJ-23-003-046-007/5598236
(Mandli) 		1123003000NRG24190520230183543 20/05/2023 CHAREL DHIRUBHAI TERSINGBHAI 1123003WL009908 CHAREL DHIRUBHAI TERSINGBHAI 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1861624194 DHIRUBHAI TERSINGBHAI CHAREL BANK OF BARODA(606985)
617 SANJELI GJ-23-003-048-001/6591658569
(Moli) 		1123003000NRG24200520230194310 20/05/2023 Makvana Ambikaben Govindbhai 1123003WL010416 Makvana Ambikaben Govindbhai 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1861624323 AMITABEN GOVINDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
618 SANJELI GJ-23-003-048-001/6591658575
(Moli) 		1123003000NRG24200520230194487 20/05/2023 nisarta virsingbhai khetabhai 1123003WL010426 nisarta virsingbhai khetabhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624319 VIRSINGH KHETA NISARTA &MANJU BANK OF BARODA(606985)
619 SANJELI GJ-23-003-048-001/65917913
(Moli) 		1123003000NRG24200520230194489 20/05/2023 katara kamlesh Limsing 1123003WL010426 katara kamlesh Limsing 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624681 KAMLESH LIMSING KATARA BARODA GUJARAT GRAMIN BANK(606995)
620 SANJELI GJ-23-003-048-001/65917919
(Moli) 		1123003000NRG24200520230201809 20/05/2023 Taviyad Lalsing galabhai 1123003WL010708 Taviyad Lalsing galabhai 00057 BARB0BGGBXX 1800 1800 Processed 25/05/2023 1861624262 LALSING GALA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
621 SANJELI GJ-23-003-048-001/65917931
(Moli) 		1123003000NRG24200520230194345 20/05/2023 Tadvi Asmitaben maheshbhai 1123003WL010418 Tadvi Asmitaben maheshbhai 00057 BARB0BGGBXX 1600 1600 Processed 25/05/2023 1861624434 TADVI ASMITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 SANJELI GJ-23-003-048-001/65918170
(Moli) 		1123003000NRG24200520230194319 20/05/2023 Bariya Kadkiyabhai Bijiyabhai 1123003WL010416 Bariya Kadkiyabhai Bijiyabhai 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624335 BARIYA KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
623 SANJELI GJ-23-003-048-001/65918170
(Moli) 		1123003000NRG24200520230194318 20/05/2023 Bariya Maguben Dineshbhai 1123003WL010416 Bariya Maguben Dineshbhai 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624322 MAGUBEN DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
624 SANJELI GJ-23-003-048-002/5605571
(Moli) 		1123003000NRG24200520230194217 20/05/2023 Ninama Surtaben Sartanbhai 1123003WL010411 Ninama Surtaben Sartanbhai 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624724 NINAMA SURTABEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
625 SANJELI GJ-23-003-048-002/65918023
(Moli) 		1123003000NRG24200520230194221 20/05/2023 charel radhaben suresh 1123003WL010411 charel radhaben suresh 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624159 CHAREL RADHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
626 SANJELI GJ-23-003-048-002/65918023
(Moli) 		1123003000NRG24200520230194220 20/05/2023 charel suresh soma 1123003WL010411 charel suresh soma 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624256 SURESH SOMA CHAREL&RADHABEN SU BARODA GUJARAT GRAMIN BANK(606995)
627 SANJELI GJ-23-003-048-002/65918026
(Moli) 		1123003000NRG24200520230194222 20/05/2023 Charel dinesh lala 1123003WL010411 Charel dinesh lala 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624197 CHAREL DINESHBHAI LALABHAI BANK OF BARODA(606985)
628 SANJELI GJ-23-003-048-002/65918057
(Moli) 		1123003000NRG24200520230194224 20/05/2023 charel bharatbhai lalabhai 1123003WL010411 charel bharatbhai lalabhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624198 CHAREL BHARATBHAI LALABHAI BANK OF BARODA(606985)
629 SANJELI GJ-23-003-048-002/65918113
(Moli) 		1123003000NRG24200520230194225 20/05/2023 charel raymalbhai lalabhai 1123003WL010411 charel raymalbhai lalabhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624161 CHAREL RAYMALBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
630 SANJELI GJ-23-003-048-003/5605498
(Moli) 		1123003000NRG24200520230194243 20/05/2023 dariyaben dineshbhai 1123003WL010412 dariyaben dineshbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624215 DINDOR DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
631 SANJELI GJ-23-003-048-003/5605521
(Moli) 		1123003000NRG24200520230194275 20/05/2023 Sangada Champaben Hirsingbhai 1123003WL010413 Sangada Champaben Hirsingbhai 00057 BARB0BGGBXX 2600 2600 Processed 25/05/2023 1861624627 SANGADA CHAMPABEN HIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
632 SANJELI GJ-23-003-048-003/6591658622
(Moli) 		1123003000NRG24200520230194413 20/05/2023 Sangada Reshiben Kalubhai 1123003WL010421 Sangada Reshiben Kalubhai 00057 BARB0BGGBXX 1800 1800 Processed 25/05/2023 1861624217 SANGADA RESHIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
633 SANJELI GJ-23-003-048-003/65917844
(Moli) 		1123003000NRG24200520230194414 20/05/2023 Sangada Manishaben Dasratbhai 1123003WL010421 Sangada Manishaben Dasratbhai 00057 BARB0BGGBXX 1800 1800 Processed 25/05/2023 1861624221 SANGADA MANISHABEN DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
634 SANJELI GJ-23-003-048-003/65918187
(Moli) 		1123003000NRG24200520230194353 20/05/2023 sagada kavitaben maheshhai 1123003WL010418 sagada kavitaben maheshhai 00057 BARB0BGGBXX 1800 1800 Processed 25/05/2023 1861624435 SANGADA KAVITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
635 SANJELI GJ-23-003-048-003/65918187
(Moli) 		1123003000NRG24200520230194352 20/05/2023 Sangada Ashaben chimanbhai 1123003WL010418 Sangada Ashaben chimanbhai 00057 BARB0BGGBXX 1800 1800 Processed 25/05/2023 1861624218 SANGADA ASHABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
636 SANJELI GJ-23-003-048-003/65918189
(Moli) 		1123003000NRG24200520230194294 20/05/2023 Katija kalubhai somabhai 1123003WL010413 Katija kalubhai somabhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624074 KALUBHAI SOMABHAI KATIJA BARODA GUJARAT GRAMIN BANK(606995)
637 SANJELI GJ-23-003-048-003/65918191
(Moli) 		1123003000NRG24200520230194248 20/05/2023 Dindor vinodbhai tejabhai 1123003WL010412 Dindor vinodbhai tejabhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624219 DINDOR VINODBHAI TEJABHAI BARODA GUJARAT GRAMIN BANK(606995)
638 SANJELI GJ-23-003-048-003/65918193
(Moli) 		1123003000NRG24200520230194250 20/05/2023 sangada sankarbhai virsingbhai 1123003WL010412 sangada sankarbhai virsingbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624078 SANGADA SHANKARBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
639 SANJELI GJ-23-003-048-003/65918195
(Moli) 		1123003000NRG24200520230194253 20/05/2023 Sangada Dharmendrabhai 1123003WL010412 Sangada Dharmendrabhai 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624079 SANGADA DHARMENDRABHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
640 SANJELI GJ-23-003-048-003/65918195
(Moli) 		1123003000NRG24200520230194252 20/05/2023 sangada nandaben dharmendr 1123003WL010412 sangada nandaben dharmendr 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624077 SANGADA NANDABEN DHARMENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
641 SANJELI GJ-23-003-048-003/65918198
(Moli) 		1123003000NRG24200520230194254 20/05/2023 Dindor Kalsingbhai 1123003WL010412 Dindor Kalsingbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624172 KALABHAI TAJSINGHBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
642 SANJELI GJ-23-003-048-003/65918199
(Moli) 		1123003000NRG24200520230194255 20/05/2023 bariya einduben kantibhai 1123003WL010412 bariya einduben kantibhai 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624075 INDUBEN BHARATBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
643 SANJELI GJ-23-003-048-003/65918207
(Moli) 		1123003000NRG24200520230194257 20/05/2023 Damor Gitaben Ashvinbhai 1123003WL010412 Damor Gitaben Ashvinbhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624439 DAMOR GITABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
644 SANJELI GJ-23-003-048-003/65918217
(Moli) 		1123003000NRG24200520230194260 20/05/2023 sangada kokilaben babubhai 1123003WL010412 sangada kokilaben babubhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624432 SANGADA KOKILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
645 SANJELI GJ-23-003-048-003/65918219
(Moli) 		1123003000NRG24200520230194357 20/05/2023 dholi mahinaben ashoakbhai 1123003WL010418 dholi mahinaben ashoakbhai 00057 BARB0BGGBXX 1800 1800 Processed 25/05/2023 1861624220 DHOLI MADINABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
646 SANJELI GJ-23-003-048-003/65918224
(Moli) 		1123003000NRG24200520230194262 20/05/2023 damor keelashben seelesbhai 1123003WL010412 damor keelashben seelesbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624222 DAMOR KAILASHBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
647 SANJELI GJ-23-003-048-003/65918226
(Moli) 		1123003000NRG24200520230194264 20/05/2023 taviyad alkaben jaydipbhai 1123003WL010412 taviyad alkaben jaydipbhai 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624080 ALKA SHAMJIBHAI BILWAL BANK OF BARODA(606985)
648 SANJELI GJ-23-003-048-003/65918229
(Moli) 		1123003000NRG24200520230194265 20/05/2023 damor dineshbhai lalsingbhai 1123003WL010412 damor dineshbhai lalsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624431 DAMOR DINESHBHAI LALSINH BARODA GUJARAT GRAMIN BANK(606995)
649 SANJELI GJ-23-003-048-003/65918285
(Moli) 		1123003000NRG24200520230194266 20/05/2023 Damor Trupatiben Ajaybhai 1123003WL010412 Damor Trupatiben Ajaybhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861624227 TRUPTIBEN SHARADBHAI VASAIYA BANK OF BARODA(606985)
650 SANJELI GJ-23-003-048-003/65918301
(Moli) 		1123003000NRG24200520230194268 20/05/2023 Damor Varshaben vijaybhai 1123003WL010412 Damor Varshaben vijaybhai 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624459 DAMOR VARSHABEN VIJAYBHAI BANK OF BARODA(606985)
651 SANJELI GJ-23-003-054-004/65106051
(Nenki) 		1123003000NRG24200520230194011 20/05/2023 sangad dalpatbhai chhatarabhai 1123003WL010403 sangad dalpatbhai chhatarabhai 00057 BARB0BGGBXX 2600 2600 Processed 25/05/2023 1861624216 Sangada Dalpatbhai FINO PAYMENTS BANK LTD(608001)
652 SANJELI GJ-23-003-054-004/65106112-A
(Nenki) 		1123003000NRG24200520230194012 20/05/2023 palas maniben mohan 1123003WL010403 palas maniben mohan 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624224 PALAS MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
653 SANJELI GJ-23-003-054-004/65106163
(Nenki) 		1123003000NRG24200520230201797 20/05/2023 Palash Sejalben 1123003WL010707 Palash Sejalben 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1861624226 Khant Sejalben BANK OF BARODA(606985)
654 SANJELI GJ-23-003-054-004/651062288
(Nenki) 		1123003000NRG24200520230194013 20/05/2023 Palash Sumitra Kalpesh 1123003WL010403 Palash Sumitra Kalpesh 00057 BARB0BGGBXX 2400 2400 Processed 25/05/2023 1861624032 Palas Sumitraben BANK OF BARODA(606985)
655 SANJELI GJ-23-003-059-001/1860497
(Pichhoda) 		1123003000NRG24180520230176220 20/05/2023 Ravat Jaydevkumar Rameshbhai 1123003WL009582 Ravat Jaydevkumar Rameshbhai 00057 BARB0BGGBXX 3486 3486 Processed 25/05/2023 1861624181 JAYDEVKUMAR RAMESHBHAI MANSUKH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
656 SANJELI GJ-23-003-059-001/5600815
(Pichhoda) 		1123003000NRG24180520230176221 20/05/2023 katara Champaben 1123003WL009582 katara Champaben 00057 BARB0BGGBXX 3486 3486 Processed 25/05/2023 1861624727 KTARA CHAMPABE BARODA GUJARAT GRAMIN BANK(606995)
657 SANJELI GJ-23-003-059-001/5609718
(Pichhoda) 		1123003000NRG24200520230197251 20/05/2023 Bariya Arunaben parvinbhai 1123003WL010507 Bariya Arunaben parvinbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624428 BARIA ARUNABEN BARODA GUJARAT GRAMIN BANK(606995)
658 SANJELI GJ-23-003-059-001/5609718
(Pichhoda) 		1123003000NRG24200520230197250 20/05/2023 Bariya parvinbhai sardarbhai 1123003WL010507 Bariya parvinbhai sardarbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624426 PRAVINBHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
659 SANJELI GJ-23-003-059-001/5609718
(Pichhoda) 		1123003000NRG24200520230197249 20/05/2023 Bariya sardar balvant 1123003WL010507 Bariya sardar balvant 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624186 SARDARSINH BALVANTBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
660 SANJELI GJ-23-003-059-001/5610001
(Pichhoda) 		1123003000NRG24180520230176222 20/05/2023 DAMOR RAMESHBHAI DIRABHAI 1123003WL009582 DAMOR RAMESHBHAI DIRABHAI 00057 BARB0BGGBXX 3486 3486 Processed 25/05/2023 1861624258 RAMESHBHAI DHIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
661 SANJELI GJ-23-003-059-001/5610136
(Pichhoda) 		1123003000NRG24180520230176223 20/05/2023 Katara Keshrben Sankarbha 1123003WL009582 Katara Keshrben Sankarbha 00057 BARB0BGGBXX 3486 3486 Processed 25/05/2023 1861624722 KATARA KESHARBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
662 SANJELI GJ-23-003-059-001/5610197
(Pichhoda) 		1123003000NRG24180520230176224 20/05/2023 Katara dineshbhai sonabhai 1123003WL009582 Katara dineshbhai sonabhai 00057 BARB0BGGBXX 3486 3486 Processed 25/05/2023 1861624559 KATARA DINESHBHAI SONABHAI BARODA GUJARAT GRAMIN BANK(606995)
663 SANJELI GJ-23-003-059-001/5610197
(Pichhoda) 		1123003000NRG24180520230176225 20/05/2023 Katara jentaben dineshbhai 1123003WL009582 Katara jentaben dineshbhai 00057 BARB0BGGBXX 3486 3486 Processed 25/05/2023 1861624682 JENTABEN DINESHBHAI SONA KATARA BARODA GUJARAT GRAMIN BANK(606995)
664 SANJELI GJ-23-003-059-001/5610199
(Pichhoda) 		1123003000NRG24180520230176226 20/05/2023 Katara surtaben jentibhai 1123003WL009582 Katara surtaben jentibhai 00057 BARB0BGGBXX 3486 3486 Processed 25/05/2023 1861624723 KATARASURATABEN BARODA GUJARAT GRAMIN BANK(606995)
665 SANJELI GJ-23-003-059-001/5610204
(Pichhoda) 		1123003000NRG24200520230197252 20/05/2023 Vasaya Dineshbhai Lalsingbhai 1123003WL010507 Vasaya Dineshbhai Lalsingbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624429 VASAIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
666 SANJELI GJ-23-003-059-001/5610303
(Pichhoda) 		1123003000NRG24200520230197253 20/05/2023 Bariya Nikunjkumar R 1123003WL010507 Bariya Nikunjkumar R 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624524 BARIA NIKUNJKUMAR RAJNIKANT BARODA GUJARAT GRAMIN BANK(606995)
667 SANJELI GJ-23-003-059-001/5610304
(Pichhoda) 		1123003000NRG24200520230197255 20/05/2023 Baria Arunaben Rajnikantbhai 1123003WL010507 Baria Arunaben Rajnikantbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624420 BARIA ARUNABEN RAJNIKANT BARODA GUJARAT GRAMIN BANK(606995)
668 SANJELI GJ-23-003-059-001/5610304
(Pichhoda) 		1123003000NRG24200520230197254 20/05/2023 Bariya Rajnikant Hirabhai 1123003WL010507 Bariya Rajnikant Hirabhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624419 RAJNIKANT HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
669 SANJELI GJ-23-003-059-001/5610308
(Pichhoda) 		1123003000NRG24200520230197256 20/05/2023 Baria Kalubhai Partapbhai 1123003WL010507 Baria Kalubhai Partapbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624416 KALUBHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
670 SANJELI GJ-23-003-059-001/56103278
(Pichhoda) 		1123003000NRG24200520230197258 20/05/2023 vasaya Vakitaben Dineshbhai 1123003WL010507 vasaya Vakitaben Dineshbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624528 VASAIYA VAKITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 SANJELI GJ-23-003-059-001/56103335
(Pichhoda) 		1123003000NRG24200520230197259 20/05/2023 Bariya Ashvinbhai Gamirbhai 1123003WL010507 Bariya Ashvinbhai Gamirbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624180 BARIA ASHVINBHAI GAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
672 SANJELI GJ-23-003-059-001/56103335
(Pichhoda) 		1123003000NRG24200520230197260 20/05/2023 Bariya varshben Ashvinbhai 1123003WL010507 Bariya varshben Ashvinbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624231 BARIA VARSHABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
673 SANJELI GJ-23-003-059-001/56103337
(Pichhoda) 		1123003000NRG24200520230197261 20/05/2023 Bariya Rayjibhai Narvatbhai 1123003WL010507 Bariya Rayjibhai Narvatbhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624462 BARIA RAYJIBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 SANJELI GJ-23-003-059-001/56103338
(Pichhoda) 		1123003000NRG24200520230197262 20/05/2023 Bariya Hirabhai Babubhai 1123003WL010507 Bariya Hirabhai Babubhai 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624309 BARIA HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 SANJELI GJ-23-003-059-001/56103340
(Pichhoda) 		1123003000NRG24200520230197264 20/05/2023 BARIYA BHAVNABEN JAGDHISHBHAI 1123003WL010507 BARIYA BHAVNABEN JAGDHISHBHAI 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624229 Baria Bhavanaben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
676 SANJELI GJ-23-003-059-001/56103340
(Pichhoda) 		1123003000NRG24200520230197263 20/05/2023 BARIYA JAGDHISHBHAI 1123003WL010507 BARIYA JAGDHISHBHAI 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624228 BARIA JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
677 SANJELI GJ-23-003-059-001/56103341
(Pichhoda) 		1123003000NRG24200520230197265 20/05/2023 BARIA HITESHBHAUI JUVANBHAI 1123003WL010507 BARIA HITESHBHAUI JUVANBHAI 00057 BARB0BGGBXX 2988 2988 Processed 25/05/2023 1861624223 BARIA HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
678 SANJELI GJ-23-003-070-002/65918172
(Sanjeli) 		1123003000NRG24180520230176196 20/05/2023 Charel KIritbhai Samjibhai 1123003WL009580 Charel KIritbhai Samjibhai 00057 BARB0BGGBXX 1540 1540 Processed 25/05/2023 1861624261 Chharel Kireetkumar Samjibhai FINO PAYMENTS BANK LTD(608001)
679 SANJELI GJ-23-003-070-002/65918172
(Sanjeli) 		1123003000NRG24180520230176197 20/05/2023 Charel Ramilaben KIritbhai 1123003WL009580 Charel Ramilaben KIritbhai 00057 BARB0BGGBXX 1540 1540 Processed 25/05/2023 1861624160 Charel Ramilaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
680 SANJELI GJ-23-003-070-002/65918348
(Sanjeli) 		1123003000NRG24180520230176199 20/05/2023 Charel Gangaben Kundanbhai 1123003WL009580 Charel Gangaben Kundanbhai 00057 BARB0BGGBXX 1540 1540 Processed 25/05/2023 1861624076 CHAREL GANGABEN KUNDANBHAI BARODA GUJARAT GRAMIN BANK(606995)
681 SANJELI GJ-23-003-084-001/56038147
(Vansiya) 		1123003000NRG24190520230189174 20/05/2023 Bariya Vipul Parsingbhai 1123003WL010151 Bariya Vipul Parsingbhai 00057 BARB0BGGBXX 1435 1435 Processed 25/05/2023 1861624264 BARIA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 SANJELI GJ-23-003-084-001/56038392
(Vansiya) 		1123003000NRG24190520230189176 20/05/2023 BARIYA CHAMPABEN RAMESHBHAI 1123003WL010151 BARIYA CHAMPABEN RAMESHBHAI 00057 BARB0BGGBXX 1435 1435 Processed 25/05/2023 1861624267 BARIYA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
683 SANJELI GJ-23-003-084-001/56038392
(Vansiya) 		1123003000NRG24190520230189175 20/05/2023 BARIYA RAMESHBHAI MANSINGBHAI 1123003WL010151 BARIYA RAMESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 1435 1435 Processed 25/05/2023 1861624266 BARIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
684 SANJELI GJ-23-003-084-001/58030551
(Vansiya) 		1123003000NRG24190520230189177 20/05/2023 GARASIYA VIRSINGBHAI FATABHAI 1123003WL010151 GARASIYA VIRSINGBHAI FATABHAI 00057 BARB0BGGBXX 1435 1435 Processed 25/05/2023 1861624268 GARASIYA VIRSINGABHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
685 SANJELI GJ-23-003-084-001/58030566
(Vansiya) 		1123003000NRG24190520230189180 20/05/2023 GARASIYA MUKESHBHAI MATABHAI 1123003WL010151 GARASIYA MUKESHBHAI MATABHAI 00057 BARB0BGGBXX 1435 1435 Processed 25/05/2023 1861624265 GARASIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
686 SANJELI GJ-23-003-084-008/33
(Vansiya) 		1123003000NRG24190520230189186 20/05/2023 VASAIYA MALSINGBHAI FULJIBHAI 1123003WL010151 VASAIYA MALSINGBHAI FULJIBHAI 00057 BARB0BGGBXX 1230 1230 Processed 25/05/2023 1861624156 MALSINGBHAI FULJIBHAI VASAIYA BANK OF BARODA(606985)
687 SANJELI GJ-23-003-084-008/33
(Vansiya) 		1123003000NRG24190520230189187 20/05/2023 VASAIYA MONALBEN MALSINGBHAI 1123003WL010151 VASAIYA MONALBEN MALSINGBHAI 00057 BARB0BGGBXX 1230 1230 Processed 25/05/2023 1861624115 MONALBEN MALSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
688 SANJELI GJ-23-003-084-008/56038046
(Vansiya) 		1123003000NRG24190520230189190 20/05/2023 VASAIYA NITINBHAI VARSINGBHAI 1123003WL010151 VASAIYA NITINBHAI VARSINGBHAI 00057 BARB0BGGBXX 1230 1230 Processed 25/05/2023 1861624263 NITINBHAI VARSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
689 SANJELI GJ-23-003-084-008/58030534
(Vansiya) 		1123003000NRG24190520230189192 20/05/2023 DAMOR JELABEN MUKESHBHAI 1123003WL010151 DAMOR JELABEN MUKESHBHAI 00057 BARB0BGGBXX 1230 1230 Processed 25/05/2023 1861624116 DAMOR JELABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 732563 732563
690 SANJELI GJ-23-003-046-001/5605663
(Mandli) 		1123003000NRG24190520230188989 20/05/2023 NARENDRA 1123003WL010133 NARENDRA 00168 ICIC0000538 3107 3107 Processed 25/05/2023 1861624337 NARENDRA LALSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
691 SANJELI GJ-23-003-046-001/5605694
(Mandli) 		1123003000NRG24190520230188992 20/05/2023 HATHILA GORDANBHAI KACHARABHAI 1123003WL010133 HATHILA GORDANBHAI KACHARABHAI 00168 ICIC0000538 3107 3107 Processed 25/05/2023 1861624338 GORDHANBHAI KACHARABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6214 6214
692 SANJELI GJ-23-003-025-001/5608042
(Hirola) 		1123003000NRG24180520230175107 20/05/2023 SANGADA ALKESHBHAI KANJIBHAI 1123003WL009536 SANGADA ALKESHBHAI KANJIBHAI 00415 SBIN0000273 3080 3080 Processed 25/05/2023 1861624766 ALKESHBHAI KANGIBHAI SANGADA BANK OF BARODA(606985)
693 SANJELI GJ-23-003-025-001/572111
(Hirola) 		1123003000NRG24180520230175117 20/05/2023 SANGADA MANISHBHAI HUMABHAI 1123003WL009536 SANGADA MANISHBHAI HUMABHAI 00415 SBIN0000273 3824 3824 Processed 25/05/2023 1861624478 MR SANGADA MANISHBHAI HUMABHAI STATE BANK OF INDIA(508548)
694 SANJELI GJ-23-003-025-001/5896696
(Hirola) 		1123003000NRG24180520230175142 20/05/2023 SANGADA PRAKASHBHAI SHANKARBHAI 1123003WL009536 SANGADA PRAKASHBHAI SHANKARBHAI 00415 SBIN0000273 3080 3080 Processed 25/05/2023 1861624376 MR SANGADA PRAKASHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
695 SANJELI GJ-23-003-046-004/3314973258
(Mandli) 		1123003000NRG24190520230183508 20/05/2023 Bhuriya Radha Pankaj 1123003WL009908 Bhuriya Radha Pankaj 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861624238 BHURIYA RADHABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
696 SANJELI GJ-23-003-046-004/5586461
(Mandli) 		1123003000NRG24190520230183520 20/05/2023 Muniya khuslyaben valsingbhai 1123003WL009908 Muniya khuslyaben valsingbhai 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861624530 MUNIYA KOUSHALYA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
697 SANJELI GJ-23-003-046-005/330497083
(Mandli) 		1123003000NRG24190520230188960 20/05/2023 bhabor vinaben manabhai 1123003WL010132 bhabor vinaben manabhai 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861624068 VINABENMANABHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
698 SANJELI GJ-23-003-046-005/330497227
(Mandli) 		1123003000NRG24190520230188963 20/05/2023 muniya kamlaben kantibhai 1123003WL010132 muniya kamlaben kantibhai 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861624069 MUNIYA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
699 SANJELI GJ-23-003-046-005/330497241
(Mandli) 		1123003000NRG24190520230189045 20/05/2023 khat sangitaben maheshbhai 1123003WL010134 khat sangitaben maheshbhai 00415 SBIN0000273 700 700 Processed 25/05/2023 1861624202 KHANT SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
700 SANJELI GJ-23-003-048-002/65918292
(Moli) 		1123003000NRG24200520230194239 20/05/2023 sagada mukeshbhai kanjibhai 1123003WL010411 sagada mukeshbhai kanjibhai 00415 SBIN0000273 2400 2400 Processed 25/05/2023 1861624233 MR MUKESHBHAI KANGIBHAI SANGADA STATE BANK OF INDIA(508548)
701 SANJELI GJ-23-003-048-003/65918181
(Moli) 		1123003000NRG24200520230194347 20/05/2023 sangada pareshkumar hemsingbhai 1123003WL010418 sangada pareshkumar hemsingbhai 00415 SBIN0000273 1800 1800 Processed 25/05/2023 1861624234 MR PARESHBHAI HIMSINGBHAI SANGADA STATE BANK OF INDIA(508548)
702 SANJELI GJ-23-003-054-004/56106018
(Nenki) 		1123003000NRG24200520230201794 20/05/2023 Palas Savitaben Ranchoadbhai 1123003WL010707 Palas Savitaben Ranchoadbhai 00415 SBIN0000273 2000 2000 Processed 25/05/2023 1861624392 MR RANCHHOD GAVJIBHAI PALAS STATE BANK OF INDIA(508548)
703 SANJELI GJ-23-003-054-004/6510623409
(Nenki) 		1123003000NRG24200520230194015 20/05/2023 Palash Raysingbhai Bhursingbhai 1123003WL010403 Palash Raysingbhai Bhursingbhai 00415 SBIN0000273 2600 2600 Processed 25/05/2023 1861624170 MR RAYSINGBHAI BHURSINGBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 32868 32868
704 SANJELI GJ-23-003-046-001/3314973007
(Mandli) 		1123003000NRG24190520230188973 20/05/2023 Rathod Vineshbhai 1123003WL010133 Rathod Vineshbhai 00415 SBIN0000375 3107 3107 Processed 25/05/2023 1861624035 Rathod Vineshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
705 SANJELI GJ-23-003-007-001/57000350
(Chamariya) 		1123003000NRG24190520230182863 20/05/2023 MAKVANA VIPULKUMAR LALSING 1123003WL009875 MAKVANA VIPULKUMAR LALSING 00415 SBIN0009478 2618 2618 Processed 25/05/2023 1861624474 MR MAKWANA VIPULKUMAR LALASINGBHAI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
706 SANJELI GJ-23-003-046-004/3314973003
(Mandli) 		1123003000NRG24190520230189090 20/05/2023 Muniya Rajesh Limsing 1123003WL010141 Muniya Rajesh Limsing 00415 SBIN0009927 3346 3346 Processed 25/05/2023 1861624668 MUNIYA RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 3346 3346
707 SANJELI GJ-23-003-015-001/3305700767
(Dungra) 		1123003000NRG24200520230194166 20/05/2023 kamol Kiranbhai Balabhai 1123003WL010409 kamol Kiranbhai Balabhai 00415 SBIN0015500 2200 2200 Processed 25/05/2023 1861624446 KAMOL KIRANKUMAR PUNJAB NATIONAL BANK(508568)
708 SANJELI GJ-23-003-015-001/3305700777
(Dungra) 		1123003000NRG24200520230194169 20/05/2023 Bhabhor Manishaben Kalpeshbhai 1123003WL010409 Bhabhor Manishaben Kalpeshbhai 00415 SBIN0015500 2200 2200 Processed 25/05/2023 1861624445 Bhabhor Manishaben BANK OF BARODA(606985)
709 SANJELI GJ-23-003-015-001/5593327
(Dungra) 		1123003000NRG24200520230194172 20/05/2023 kamol sunitaben 1123003WL010409 kamol sunitaben 00415 SBIN0015500 2200 2200 Processed 25/05/2023 1861624562 KAMOL SUNITABEN ANILABHAI FINCARE SMALL FINANCE BANK LTD(608304)
710 SANJELI GJ-23-003-015-001/5593352
(Dungra) 		1123003000NRG24200520230194173 20/05/2023 Bhabhor bBharatbhai Gavajibhai 1123003WL010409 Bhabhor bBharatbhai Gavajibhai 00415 SBIN0015500 2200 2200 Processed 25/05/2023 1861624448 BHARATBHAI GAVJIBHAI BHABHOR BANK OF BARODA(606985)
711 SANJELI GJ-23-003-015-001/5593352
(Dungra) 		1123003000NRG24200520230194174 20/05/2023 Bhabhor Kamalaben Bharatbhai 1123003WL010409 Bhabhor Kamalaben Bharatbhai 00415 SBIN0015500 2200 2200 Processed 25/05/2023 1861624447 Bhabhor Kamlaben BANK OF BARODA(606985)
712 SANJELI GJ-23-003-015-002/3305700158
(Dungra) 		1123003000NRG24200520230194179 20/05/2023 Kamol Sharmisthaben Mukeshbhai 1123003WL010409 Kamol Sharmisthaben Mukeshbhai 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624073 Kamol Sharmistha Ben BANK OF BARODA(606985)
713 SANJELI GJ-23-003-015-002/5592924
(Dungra) 		1123003000NRG24200520230194185 20/05/2023 varshben 1123003WL010409 varshben 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624239 VARSHABEN(MINOR F&G) SUBHASHBHAI BANK OF BARODA(606985)
714 SANJELI GJ-23-003-015-002/5593012
(Dungra) 		1123003000NRG24200520230194186 20/05/2023 kamol chayaben subhshbhai 1123003WL010409 kamol chayaben subhshbhai 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624240 CHAYABEN(M) F&NG SUBHASHBHAI KAMOL BANK OF BARODA(606985)
715 SANJELI GJ-23-003-046-003/330497048
(Mandli) 		1123003000NRG24190520230188888 20/05/2023 Machhar Mohan Varsing 1123003WL010131 Machhar Mohan Varsing 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624155 MOHANBHAI VARSINGBHAI MACHHAR BANK OF BARODA(606985)
716 SANJELI GJ-23-003-046-003/330497054
(Mandli) 		1123003000NRG24190520230188891 20/05/2023 Baria Savitaben Maheshbhai 1123003WL010131 Baria Savitaben Maheshbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624257 BARIA SAVITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
717 SANJELI GJ-23-003-046-003/330497091
(Mandli) 		1123003000NRG24190520230188895 20/05/2023 Machhar Tersing Mavaji 1123003WL010131 Machhar Tersing Mavaji 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624154 TERSINGHBHAI MAVSAJI MACHAR BANK OF BARODA(606985)
718 SANJELI GJ-23-003-046-003/3314973160
(Mandli) 		1123003000NRG24190520230188910 20/05/2023 Damor Kailashben Narnsih 1123003WL010131 Damor Kailashben Narnsih 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624467 MS DAMOR KAILASHBEN NARANSINH STATE BANK OF INDIA(508548)
719 SANJELI GJ-23-003-046-003/3314973232
(Mandli) 		1123003000NRG24190520230188921 20/05/2023 Machar Laxmiben Parkashbhai 1123003WL010131 Machar Laxmiben Parkashbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624064 MACHHAR LAXMIBEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
720 SANJELI GJ-23-003-046-003/3314973234
(Mandli) 		1123003000NRG24190520230188922 20/05/2023 Machar Maniben Nileshbhai 1123003WL010131 Machar Maniben Nileshbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624469 MACHHAR MANIBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
721 SANJELI GJ-23-003-046-003/3314973235
(Mandli) 		1123003000NRG24190520230188923 20/05/2023 Machar Ankitbhai Ramsingbhai 1123003WL010131 Machar Ankitbhai Ramsingbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624468 MACHHAR ANKITBHAI PARSINGBHAI BANK OF BARODA(606985)
722 SANJELI GJ-23-003-046-003/3314973236
(Mandli) 		1123003000NRG24190520230188924 20/05/2023 Machar Sunilbhai Ramsing 1123003WL010131 Machar Sunilbhai Ramsing 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624470 MACHHAR SUNILKUMAR RAMSING BANK OF BARODA(606985)
723 SANJELI GJ-23-003-046-003/3314973239
(Mandli) 		1123003000NRG24190520230188925 20/05/2023 Machar Anilkumar Laxmanbhai 1123003WL010131 Machar Anilkumar Laxmanbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624065 MR MACHHAR ANILKUMAR STATE BANK OF INDIA(508548)
724 SANJELI GJ-23-003-046-003/3314973239
(Mandli) 		1123003000NRG24190520230188926 20/05/2023 Machar Laxmanbhai Sanabhai 1123003WL010131 Machar Laxmanbhai Sanabhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624066 LAXMANBHAI SANABHAI MACHHAR BANK OF BARODA(606985)
725 SANJELI GJ-23-003-046-003/5605737
(Mandli) 		1123003000NRG24190520230183555 20/05/2023 Machar Chandniben Pankajbhai 1123003WL009910 Machar Chandniben Pankajbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624248 CHANADANIBEN VIKRAM BAMANIYA BANK OF BARODA(606985)
726 SANJELI GJ-23-003-046-004/120
(Mandli) 		1123003000NRG24190520230183499 20/05/2023 MALIVAD RAJESHBHAI PARSINGBHAI 1123003WL009908 MALIVAD RAJESHBHAI PARSINGBHAI 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624464 RAJESH PARSINGBHAI MALIVAD BANK OF BARODA(606985)
727 SANJELI GJ-23-003-046-004/3304972804
(Mandli) 		1123003000NRG24190520230183503 20/05/2023 Malivad Ashisbhai Aratbhai 1123003WL009908 Malivad Ashisbhai Aratbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624466 ASHISHBHAI ARATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
728 SANJELI GJ-23-003-046-004/3304972809
(Mandli) 		1123003000NRG24190520230189083 20/05/2023 Chandana Reva Narsing 1123003WL010140 Chandana Reva Narsing 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624114 RAVALIBEN NARSIBNGBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
729 SANJELI GJ-23-003-046-004/3314972878
(Mandli) 		1123003000NRG24190520230189065 20/05/2023 Chandana Rekhaben Klpeshbhai 1123003WL010137 Chandana Rekhaben Klpeshbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624250 CHANDANA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
730 SANJELI GJ-23-003-046-004/3314972879
(Mandli) 		1123003000NRG24190520230188953 20/05/2023 Chandana Kalubhai Galabhai 1123003WL010132 Chandana Kalubhai Galabhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624067 MR CHANDANA KALUBHAI STATE BANK OF INDIA(508548)
731 SANJELI GJ-23-003-046-004/3314972879
(Mandli) 		1123003000NRG24190520230188954 20/05/2023 Chandana Manjulaben Kalubhai 1123003WL010132 Chandana Manjulaben Kalubhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624249 MS CHANDANA MANJULA BEN STATE BANK OF INDIA(508548)
732 SANJELI GJ-23-003-046-004/3314972975
(Mandli) 		1123003000NRG24190520230183504 20/05/2023 Bhuriya Pankaj Ramasing 1123003WL009908 Bhuriya Pankaj Ramasing 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624212 Bhuriya Pankajbhai BANK OF BARODA(606985)
733 SANJELI GJ-23-003-046-004/3314973207
(Mandli) 		1123003000NRG24190520230183505 20/05/2023 Baria Parvinbhai Sartanbhai 1123003WL009908 Baria Parvinbhai Sartanbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624036 BARIA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
734 SANJELI GJ-23-003-046-004/3314973229
(Mandli) 		1123003000NRG24190520230183507 20/05/2023 Baria Tejalben Ganpatbhai 1123003WL009908 Baria Tejalben Ganpatbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624063 TEJALBEN(M)(F&NG)GANPATBHAI SURSING BARI BARODA GUJARAT GRAMIN BANK(606995)
735 SANJELI GJ-23-003-046-004/3314973229
(Mandli) 		1123003000NRG24190520230183506 20/05/2023 Baria Yogeshbhai Ganpatbhai 1123003WL009908 Baria Yogeshbhai Ganpatbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624037 BARIA YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 SANJELI GJ-23-003-046-004/5586445
(Mandli) 		1123003000NRG24190520230189074 20/05/2023 Chandana Savita Rakesh 1123003WL010138 Chandana Savita Rakesh 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624669 CHANDANA SAVITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
737 SANJELI GJ-23-003-046-004/5586448
(Mandli) 		1123003000NRG24190520230189075 20/05/2023 Chandana Manjulaben Bhupatbhai 1123003WL010138 Chandana Manjulaben Bhupatbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624670 MANJULABEN LIMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
738 SANJELI GJ-23-003-046-004/5605829
(Mandli) 		1123003000NRG24190520230183523 20/05/2023 Malivad Jagdis Rajesh 1123003WL009908 Malivad Jagdis Rajesh 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624465 JAGDISHBHAI RAJESHBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
739 SANJELI GJ-23-003-046-004/5605865
(Mandli) 		1123003000NRG24190520230183525 20/05/2023 MALIVAD PARVATIBEN SANKAR 1123003WL009908 MALIVAD PARVATIBEN SANKAR 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624472 PARVATIBEN SHANKARBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
740 SANJELI GJ-23-003-046-004/5605865
(Mandli) 		1123003000NRG24190520230183524 20/05/2023 Malivad Samratben Sankarbhai 1123003WL009908 Malivad Samratben Sankarbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624471 SAMRATHBEN SHANKARBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
741 SANJELI GJ-23-003-046-005/330497229
(Mandli) 		1123003000NRG24190520230188966 20/05/2023 Muniya Kailashben Jayntibhai 1123003WL010132 Muniya Kailashben Jayntibhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624529 MS MUNIYA KAILASHBEN STATE BANK OF INDIA(508548)
742 SANJELI GJ-23-003-046-006/3314972883
(Mandli) 		1123003000NRG24190520230183595 20/05/2023 Baria Dilipbhai Manglsinh 1123003WL009910 Baria Dilipbhai Manglsinh 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624510 DILIPBHAI MANGALSINGH BHAI BARIA BANK OF BARODA(606985)
743 SANJELI GJ-23-003-046-006/3314972884
(Mandli) 		1123003000NRG24190520230183596 20/05/2023 Baria Bipinbhai Manglsinh 1123003WL009910 Baria Bipinbhai Manglsinh 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624508 BARIA BIPINKUMAR MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
744 SANJELI GJ-23-003-046-006/3314973226
(Mandli) 		1123003000NRG24190520230183598 20/05/2023 Bhamat Partapbhai Raysingbhai 1123003WL009910 Bhamat Partapbhai Raysingbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624515 BHAMAT PRATAPBHAI RAYSINH BARODA GUJARAT GRAMIN BANK(606995)
745 SANJELI GJ-23-003-046-006/3314973227
(Mandli) 		1123003000NRG24190520230183599 20/05/2023 Bhamat Jashubhai Partapbhai 1123003WL009910 Bhamat Jashubhai Partapbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624512 BHAMAT JASUBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
746 SANJELI GJ-23-003-046-006/3314973227
(Mandli) 		1123003000NRG24190520230183600 20/05/2023 Bhamat Mnjulaben Jashubhai 1123003WL009910 Bhamat Mnjulaben Jashubhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624513 MANJULABEN JASHUBHAI BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
747 SANJELI GJ-23-003-046-006/3314973228
(Mandli) 		1123003000NRG24190520230183601 20/05/2023 Bhamat Rajeshbhai Partapbhai 1123003WL009910 Bhamat Rajeshbhai Partapbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624511 BHAMAT RAJESHBHAI PRATAPBHAI BANK OF BARODA(606985)
748 SANJELI GJ-23-003-046-006/5597868
(Mandli) 		1123003000NRG24190520230183616 20/05/2023 BARIYA MAGLSINH TERABHAI 1123003WL009910 BARIYA MAGLSINH TERABHAI 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624509 MR BARIA MANGALSINH TERABHAI STATE BANK OF INDIA(508548)
749 SANJELI GJ-23-003-046-006/5605435
(Mandli) 		1123003000NRG24190520230183618 20/05/2023 Bhamat Bijaliben Parvat 1123003WL009910 Bhamat Bijaliben Parvat 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624516 BIJLIBEN PRATAPBHAI BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
750 SANJELI GJ-23-003-046-006/5605471
(Mandli) 		1123003000NRG24190520230183620 20/05/2023 bhamat minaben sankarbhai 1123003WL009910 bhamat minaben sankarbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624514 MS BHAMAT MINABEN SHANKARBHAI STATE BANK OF INDIA(508548)
751 SANJELI GJ-23-003-046-006/5605471
(Mandli) 		1123003000NRG24190520230183619 20/05/2023 Bhamat Sankarbhai Parvatbhai 1123003WL009910 Bhamat Sankarbhai Parvatbhai 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861624473 SHANKARBHAI PARVATBHAI BHAMAT BANK OF BARODA(606985)
752 SANJELI GJ-23-003-048-002/6591658490
(Moli) 		1123003000NRG24200520230194432 20/05/2023 Garasiya Kamleshbhai samjibhai 1123003WL010423 Garasiya Kamleshbhai samjibhai 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624072 MR GARASIYA KAMLESHBHAI SAMJIBHAI STATE BANK OF INDIA(508548)
753 SANJELI GJ-23-003-048-002/6591658490
(Moli) 		1123003000NRG24200520230194433 20/05/2023 Garasiya Susilaben Kamleshbhai 1123003WL010423 Garasiya Susilaben Kamleshbhai 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624443 Garasiya Sushilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
754 SANJELI GJ-23-003-048-002/6591658491
(Moli) 		1123003000NRG24200520230194434 20/05/2023 Garasiya Parubhai kalubhai 1123003WL010423 Garasiya Parubhai kalubhai 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624070 MR GARASIYA PARUBHAI KALUBHAI STATE BANK OF INDIA(508548)
755 SANJELI GJ-23-003-048-002/6591658491
(Moli) 		1123003000NRG24200520230194435 20/05/2023 Garasiya Ramanbhai Kalubhai 1123003WL010423 Garasiya Ramanbhai Kalubhai 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624071 Garasiya Ramanbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
756 SANJELI GJ-23-003-048-002/6591658493
(Moli) 		1123003000NRG24200520230194438 20/05/2023 Garasiya Kalubhai Bhijiyabhai 1123003WL010423 Garasiya Kalubhai Bhijiyabhai 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624444 MR GARASIYA KALUBHAI STATE BANK OF INDIA(508548)
757 SANJELI GJ-23-003-048-002/6591658493
(Moli) 		1123003000NRG24200520230194439 20/05/2023 Garasiya Vanitaben Ranchod 1123003WL010423 Garasiya Vanitaben Ranchod 00415 SBIN0015500 2800 2800 Processed 25/05/2023 1861624442 GARASIYA VANITABEN RANCHODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 160002 160002
758 SANJELI GJ-23-003-025-001/5896693
(Hirola) 		1123003000NRG24180520230175141 20/05/2023 Sangada Arvindbhai virabhai 1123003WL009536 Sangada Arvindbhai virabhai 00688 FINO0001001 3824 3824 Processed 25/05/2023 1861624252 Bhabhor Arvindbhai FINO PAYMENTS BANK LTD(608001)
759 SANJELI GJ-23-003-025-001/5896834
(Hirola) 		1123003000NRG24180520230175151 20/05/2023 BHABHOR ANILBHAI VIRABHAI 1123003WL009536 BHABHOR ANILBHAI VIRABHAI 00688 FINO0001001 3824 3824 Processed 25/05/2023 1861624253 Bhabhor Anilabhai Virabhai FINO PAYMENTS BANK LTD(608001)
760 SANJELI GJ-23-003-025-001/5896988
(Hirola) 		1123003000NRG24180520230175152 20/05/2023 SANGADA TINABEN MANSINGBHAI 1123003WL009536 SANGADA TINABEN MANSINGBHAI 00688 FINO0001001 3824 3824 Processed 25/05/2023 1861624477 Sangada Tinaben Kalubhai FINO PAYMENTS BANK LTD(608001)
761 SANJELI GJ-23-003-025-001/5896989
(Hirola) 		1123003000NRG24180520230175153 20/05/2023 SANGADA SUMITRABEN SANDIPBHAI 1123003WL009536 SANGADA SUMITRABEN SANDIPBHAI 00688 FINO0001001 3824 3824 Processed 25/05/2023 1861624558 Sangada Sumitraben Sandipbhai FINO PAYMENTS BANK LTD(608001)
762 SANJELI GJ-23-003-025-001/58971086
(Hirola) 		1123003000NRG24180520230175154 20/05/2023 VASUNIYA ASHABEN MOHANBHAI 1123003WL009536 VASUNIYA ASHABEN MOHANBHAI 00688 FINO0001001 3824 3824 Processed 25/05/2023 1861624117 Vasuniya Ashaben FINO PAYMENTS BANK LTD(608001)
763 SANJELI GJ-23-003-025-001/58971088
(Hirola) 		1123003000NRG24180520230175155 20/05/2023 SANGADA RUSHITABEN ARJUNBHAI 1123003WL009536 SANGADA RUSHITABEN ARJUNBHAI 00688 FINO0001001 3824 3824 Processed 25/05/2023 1861624118 RUSHITABEN SURSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
764 SANJELI GJ-23-003-046-003/3314973138
(Mandli) 		1123003000NRG24190520230188897 20/05/2023 Katara Babubhai Virsingbhai 1123003WL010131 Katara Babubhai Virsingbhai 00688 FINO0001001 3346 3346 Processed 25/05/2023 1861624318 Katara Babubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
765 SANJELI GJ-23-003-046-003/3314973433
(Mandli) 		1123003000NRG24190520230188927 20/05/2023 KATARA HITESHBHAI SURESHBHAI 1123003WL010131 KATARA HITESHBHAI SURESHBHAI 00688 FINO0001001 3346 3346 Processed 25/05/2023 1861624018 Katara Hiteshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
766 SANJELI GJ-23-003-046-003/3314973433
(Mandli) 		1123003000NRG24190520230188928 20/05/2023 KATARA SONALBEN SURESHBHAI 1123003WL010131 KATARA SONALBEN SURESHBHAI 00688 FINO0001001 3346 3346 Processed 25/05/2023 1861624017 Katara Sonalben Sureshbhai FINO PAYMENTS BANK LTD(608001)
767 SANJELI GJ-23-003-046-004/106
(Mandli) 		1123003000NRG24190520230183498 20/05/2023 malivad koilaben aratbhai 1123003WL009908 malivad koilaben aratbhai 00688 FINO0001001 3346 3346 Processed 25/05/2023 1861624520 Malivad Kokilaben Aratbhai FINO PAYMENTS BANK LTD(608001)
768 SANJELI GJ-23-003-046-004/3314973361
(Mandli) 		1123003000NRG24190520230189093 20/05/2023 BARJJOD MANJULABEN KALPESH 1123003WL010142 BARJJOD MANJULABEN KALPESH 00688 FINO0001001 3346 3346 Processed 25/05/2023 1861624519 Barajod Manjulaben FINO PAYMENTS BANK LTD(608001)
769 SANJELI GJ-23-003-046-004/3314973363
(Mandli) 		1123003000NRG24190520230183575 20/05/2023 CHANDANA NARENDRBHAI RAMSINGBHAI 1123003WL009910 CHANDANA NARENDRBHAI RAMSINGBHAI 00688 FINO0001001 3346 3346 Processed 25/05/2023 1861624415 Chandana Narendrabhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
770 SANJELI GJ-23-003-046-004/3314973430
(Mandli) 		1123003000NRG24190520230183514 20/05/2023 BARIA MANISHABEN DHARMENDRBHAI 1123003WL009908 BARIA MANISHABEN DHARMENDRBHAI 00688 FINO0001001 3346 3346 Processed 25/05/2023 1861624019 Baria Manishaben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
771 SANJELI GJ-23-003-054-004/651062288
(Nenki) 		1123003000NRG24200520230194014 20/05/2023 Palash Kalpes Jaynti 1123003WL010403 Palash Kalpes Jaynti 00688 FINO0001001 2400 2400 Processed 25/05/2023 1861624166 Palas Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 48766 48766
772 SANJELI GJ-23-003-025-001/5896800
(Hirola) 		1123003000NRG24180520230175150 20/05/2023 AMLIYAR VINODBHAI BIJALBHAI 1123003WL009536 AMLIYAR VINODBHAI BIJALBHAI 00688 FINO0001165 3824 3824 Processed 25/05/2023 1861624759 Amaliyar Vinodbhai Bijalbhai FINO PAYMENTS BANK LTD(608001)
773 SANJELI GJ-23-003-046-001/3314973343
(Mandli) 		1123003000NRG24190520230188983 20/05/2023 Hatila Subhashbhai Narvatbhai 1123003WL010133 Hatila Subhashbhai Narvatbhai 00688 FINO0001165 3107 3107 Processed 25/05/2023 1861624476 Hathila Subhashbhai FINO PAYMENTS BANK LTD(608001)
774 SANJELI GJ-23-003-046-004/3314973328
(Mandli) 		1123003000NRG24190520230183512 20/05/2023 Bamaniya Rajeshbhai 1123003WL009908 Bamaniya Rajeshbhai 00688 FINO0001165 3346 3346 Processed 25/05/2023 1861624205 Rajesh Lalsinhbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 10277 10277
775 SANJELI GJ-23-003-007-001/5600690
(Chamariya) 		1123003000NRG24200520230197244 20/05/2023 BARIA ISHVARBHAI KANTIBHAI 1123003WL010505 BARIA ISHVARBHAI KANTIBHAI 00691 IPOS0000001 1840 1840 Processed 25/05/2023 1861624342 BARIA ISHVARBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 SANJELI GJ-23-003-007-001/5600721
(Chamariya) 		1123003000NRG24190520230182897 20/05/2023 Selot Ushaben Rajendrbhai 1123003WL009877 Selot Ushaben Rajendrbhai 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1861624339 SELOT USHABEN RAJENDRABHAI BANK OF BARODA(606985)
777 SANJELI GJ-23-003-013-001/560775609
(Dhediya) 		1123003000NRG24200520230193964 20/05/2023 Rathod Limsingbhai Tihabhai 1123003WL010401 Rathod Limsingbhai Tihabhai 00691 IPOS0000001 2200 2200 Processed 25/05/2023 1861624349 LIMSINH TIHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
778 SANJELI GJ-23-003-015-001/5593216
(Dungra) 		1123003000NRG24200520230201782 20/05/2023 khant doliben Dajibhai 1123003WL010704 khant doliben Dajibhai 00691 IPOS0000001 2800 2800 Processed 25/05/2023 1861624354 KHANT DOLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
779 SANJELI GJ-23-003-015-001/6511083
(Dungra) 		1123003000NRG24200520230201784 20/05/2023 Khant Manishben 1123003WL010704 Khant Manishben 00691 IPOS0000001 2800 2800 Processed 25/05/2023 1861624344 MANISHABEN JASWANTBHAI KHAT IDBI BANK(607095)
780 SANJELI GJ-23-003-025-001/5896356
(Hirola) 		1123003000NRG24180520230175136 20/05/2023 BHEDI MITALBEN SURENDRABHAI 1123003WL009536 BHEDI MITALBEN SURENDRABHAI 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1861624340 Bhedi Mittalben Surendrabhai FINO PAYMENTS BANK LTD(608001)
781 SANJELI GJ-23-003-025-001/5896356
(Hirola) 		1123003000NRG24180520230175135 20/05/2023 BHEDI SURENDRABHAI KALABHAI 1123003WL009536 BHEDI SURENDRABHAI KALABHAI 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1861624341 BHEDI SURENDRABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 SANJELI GJ-23-003-046-003/3314973144
(Mandli) 		1123003000NRG24190520230188899 20/05/2023 Machar Kamleshbhai Bhursingbhai 1123003WL010131 Machar Kamleshbhai Bhursingbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861624384 MACHHAR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
783 SANJELI GJ-23-003-046-003/3314973145
(Mandli) 		1123003000NRG24190520230188900 20/05/2023 Machar Ajitbhai Samjibhai 1123003WL010131 Machar Ajitbhai Samjibhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861624383 AJEETBHAI SAMJIBHAI MACHHAR BANK OF BARODA(606985)
784 SANJELI GJ-23-003-046-003/3314973146
(Mandli) 		1123003000NRG24190520230188901 20/05/2023 Machar Urmilaben Sunilbhai 1123003WL010131 Machar Urmilaben Sunilbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861624357 URMILABEN SUNILBHAI MACHHAR BANK OF BARODA(606985)
785 SANJELI GJ-23-003-046-003/3314973154
(Mandli) 		1123003000NRG24190520230188905 20/05/2023 Baria Ravindrabhai Aratsihbhai 1123003WL010131 Baria Ravindrabhai Aratsihbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861624343 RAVINDRAKUMAR ARTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
786 SANJELI GJ-23-003-046-004/3314972878
(Mandli) 		1123003000NRG24190520230189064 20/05/2023 Chandana Klpeshbhai Kalubhai 1123003WL010137 Chandana Klpeshbhai Kalubhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861624355 CHANDANA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 SANJELI GJ-23-003-046-004/3314972940
(Mandli) 		1123003000NRG24190520230189088 20/05/2023 Chandana Mashi Kalubhai 1123003WL010141 Chandana Mashi Kalubhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861624345 MASHIBEN KALUBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
788 SANJELI GJ-23-003-046-006/3314973139
(Mandli) 		1123003000NRG24190520230189018 20/05/2023 Bariya Chndrikaben narvat 1123003WL010133 Bariya Chndrikaben narvat 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861624356 BARIA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
789 SANJELI GJ-23-003-048-001/5592119
(Moli) 		1123003000NRG24200520230194308 20/05/2023 Bamaniya Keshamben Alisingbhai 1123003WL010416 Bamaniya Keshamben Alisingbhai 00691 IPOS0000001 2800 2800 Processed 25/05/2023 1861624352 KESHAMBEN ALISINGH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
790 SANJELI GJ-23-003-048-001/6591658544
(Moli) 		1123003000NRG24200520230201804 20/05/2023 Damor dilipbhai Halabhai 1123003WL010708 Damor dilipbhai Halabhai 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1861624351 DAMOR DILIPBHAI HALABHAI BANK OF BARODA(606985)
791 SANJELI GJ-23-003-048-001/6591658544
(Moli) 		1123003000NRG24200520230201805 20/05/2023 Damor Nayanaben Dilipbhai 1123003WL010708 Damor Nayanaben Dilipbhai 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1861624346 DAMOR NAYNABEN DILIPBHAI BANK OF BARODA(606985)
792 SANJELI GJ-23-003-048-001/6591658575
(Moli) 		1123003000NRG24200520230194488 20/05/2023 Nisarta manjulaben Virsingbhai 1123003WL010426 Nisarta manjulaben Virsingbhai 00691 IPOS0000001 2200 2200 Processed 25/05/2023 1861624353 NISARATAMANJULABENVIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
793 SANJELI GJ-23-003-054-002/5608307
(Nenki) 		1123003000NRG24200520230193989 20/05/2023 Palas Dipsingbhai Kaljibhai 1123003WL010403 Palas Dipsingbhai Kaljibhai 00691 IPOS0000001 2800 2800 Processed 25/05/2023 1861624350 DIPSINH KALJIBHAI PALAS UCO BANK(607066)
794 SANJELI GJ-23-003-054-003/6510622996-A
(Nenki) 		1123003000NRG24200520230193995 20/05/2023 Kisori Bhartbhai Tersingbhai 1123003WL010403 Kisori Bhartbhai Tersingbhai 00691 IPOS0000001 440 440 Processed 25/05/2023 1861624347 KISHORI BHARATBHAI TERSINGBHAI BANK OF BARODA(606985)
795 SANJELI GJ-23-003-080-001/5600887485
(Thala (Sanjeli)) 		1123003000NRG24180520230177401 20/05/2023 DAMOR PREMA KALU 1123003WL009637 DAMOR PREMA KALU 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1861624348 PREMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 55062 55062
Total 2069981 2069981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_200523APB_FTO_35960 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 15704
2 SANJELI GJ1123008_200523APB_FTO_35960 Bank of Baroda BARB0KALOLA KALOL-PMS BRANCH 3346
3 SANJELI GJ1123008_200523APB_FTO_35960 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 15545
4 SANJELI GJ1123008_200523APB_FTO_35960 Bank of Baroda BARB0SABARM SABARMATI BRANCH 2200
5 SANJELI GJ1123008_200523APB_FTO_35960 Bank of Baroda BARB0SANJEL SANJELI 8800
6 SANJELI GJ1123008_200523APB_FTO_35960 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 943964
7 SANJELI GJ1123008_200523APB_FTO_35960 Bank of Baroda BARB0VANDEL VANDELI 3346
8 SANJELI GJ1123008_200523APB_FTO_35960 Bank of Baroda BARB0VANSIY Vasiya 20253
9 SANJELI GJ1123008_200523APB_FTO_35960 Bank of India BKID0002082 DAHOD BRANCH 2000
10 SANJELI GJ1123008_200523APB_FTO_35960 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3080
11 SANJELI GJ1123008_200523APB_FTO_35960 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 142503
12 SANJELI GJ1123008_200523APB_FTO_35960 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 586980
13 SANJELI GJ1123008_200523APB_FTO_35960 ICICI BANK ICIC0000538 ICICI BANK 3107
14 SANJELI GJ1123008_200523APB_FTO_35960 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3107
15 SANJELI GJ1123008_200523APB_FTO_35960 State Bank of India SBIN0000273 JHALOD 32868
16 SANJELI GJ1123008_200523APB_FTO_35960 State Bank of India SBIN0000375 GODHRA 3107
17 SANJELI GJ1123008_200523APB_FTO_35960 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2618
18 SANJELI GJ1123008_200523APB_FTO_35960 State Bank of India SBIN0009927 GIDC WAGHODIA 3346
19 SANJELI GJ1123008_200523APB_FTO_35960 State Bank of India SBIN0015500 JHALOD 160002
20 SANJELI GJ1123008_200523APB_FTO_35960 Fino Payments Bank Ltd FINO0001001 CHANGODAR 48766
21 SANJELI GJ1123008_200523APB_FTO_35960 Fino Payments Bank Ltd FINO0001165 NAROL 10277
22 SANJELI GJ1123008_200523APB_FTO_35960 India Post Payments Bank IPOS0000001 DAHOD 51716
23 SANJELI GJ1123008_200523APB_FTO_35960 India Post Payments Bank IPOS0000001 VADODARA 3346

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