Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_230623APB_FTO_72954
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-23-003-004-002/56038228
(Bhanpur) 		1123003000NRG24230620230420190 23/06/2023 BHURIYA VALSINGBHAI HIRABHAI 1123003WL021450 BHURIYA VALSINGBHAI HIRABHAI 00045 BARB0SANJEL 1600 1600 Processed 30/06/2023 2867273825 Bhuriya Valsingbhai Hirabhai BANK OF BARODA(606985)
2 SANJELI GJ-23-003-004-003/5593035
(Bhanpur) 		1123003000NRG24230620230420191 23/06/2023 BHURIYA SANGITABEN MUKESHBHAI 1123003WL021450 BHURIYA SANGITABEN MUKESHBHAI 00045 BARB0SANJEL 1600 1600 Processed 30/06/2023 2867273760 Bhuriya Sangitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
3 SANJELI GJ-23-003-004-003/5593577
(Bhanpur) 		1123003000NRG24230620230420193 23/06/2023 BHURIYA SHARDABEN SINGABHAI 1123003WL021450 BHURIYA SHARDABEN SINGABHAI 00045 BARB0SANJEL 1600 1600 Processed 30/06/2023 2867273850 BHURIYA SHARDABEN SINGABHAI BANK OF BARODA(606985)
4 SANJELI GJ-23-003-004-003/5593577
(Bhanpur) 		1123003000NRG24230620230420192 23/06/2023 BHURIYA SINGBHAI VIRABHAI 1123003WL021450 BHURIYA SINGBHAI VIRABHAI 00045 BARB0SANJEL 1600 1600 Processed 30/06/2023 2867273707 SINGABHAI VERA BHAI BHURIA BANK OF BARODA(606985)
5 SANJELI GJ-23-003-004-003/56037927
(Bhanpur) 		1123003000NRG24230620230420195 23/06/2023 BHURIYA KOMALBEN JAYESHBHAI 1123003WL021450 BHURIYA KOMALBEN JAYESHBHAI 00045 BARB0SANJEL 1600 1600 Processed 30/06/2023 2867273854 BHURIYA KOMALBEN JAYESHBHAI BANK OF BARODA(606985)
6 SANJELI GJ-23-003-004-003/56037927
(Bhanpur) 		1123003000NRG24230620230420194 23/06/2023 BHURIYA SOMABHAI HIRABHAI 1123003WL021450 BHURIYA SOMABHAI HIRABHAI 00045 BARB0SANJEL 1600 1600 Processed 30/06/2023 2867273690 BHURIYA SOMABHAI HIRABHAI BANK OF BARODA(606985)
7 SANJELI GJ-23-003-004-003/560380134
(Bhanpur) 		1123003000NRG24230620230420196 23/06/2023 bhuriya sureshbhai valsingbhai 1123003WL021450 bhuriya sureshbhai valsingbhai 00045 BARB0SANJEL 1600 1600 Processed 30/06/2023 2867273692 MR BHURIYA SURESHBHAI VALSINGBHAI STATE BANK OF INDIA(508548)
8 SANJELI GJ-23-003-004-003/56038207
(Bhanpur) 		1123003000NRG24230620230420199 23/06/2023 BHURIYA RAJESHBHAI VALSINGBHAI 1123003WL021450 BHURIYA RAJESHBHAI VALSINGBHAI 00045 BARB0SANJEL 1600 1600 Processed 30/06/2023 2867273723 Bhuriya Rajeshbhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
9 SANJELI GJ-23-003-013-001/5592727
(Dhediya) 		1123003000NRG24230620230423955 23/06/2023 rathod vimalaben lalubhai 1123003WL021583 rathod vimalaben lalubhai 00045 BARB0SANJEL 1200 1200 Processed 30/06/2023 2867273798 RATHOD VIMALABEN R BANK OF BARODA(606985)
10 SANJELI GJ-23-003-013-004/56077481
(Dhediya) 		1123003000NRG24230620230423960 23/06/2023 Damor Divyeshbhai Raysingbhai 1123003WL021583 Damor Divyeshbhai Raysingbhai 00045 BARB0SANJEL 1200 1200 Processed 30/06/2023 2867273780 DIVYESHBHAI RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 SANJELI GJ-23-003-013-004/56077481
(Dhediya) 		1123003000NRG24230620230423961 23/06/2023 Damor Manishaben Raysingbhai 1123003WL021583 Damor Manishaben Raysingbhai 00045 BARB0SANJEL 1200 1200 Processed 30/06/2023 2867273784 DHAMOR M RAYSINGBHAI BANK OF BARODA(606985)
12 SANJELI GJ-23-003-046-007/1859565
(Mandli) 		1123003000NRG24230620230419797 23/06/2023 CHANDANA BHUPENDRBHAI NANSINGBHAI 1123003WL021438 CHANDANA BHUPENDRBHAI NANSINGBHAI 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273795 MR CHANDANA BHUPENDRAKUMAR NANAJIBHAI STATE BANK OF INDIA(508548)
13 SANJELI GJ-23-003-046-007/1859590
(Mandli) 		1123003000NRG24230620230419798 23/06/2023 CHANDANA SAKUBEN VIRABHAI 1123003WL021438 CHANDANA SAKUBEN VIRABHAI 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273793 Chandana Sakuben Virsingbhai FINO PAYMENTS BANK LTD(608001)
14 SANJELI GJ-23-003-046-007/330497156
(Mandli) 		1123003000NRG24230620230419799 23/06/2023 CHANDANA JYOTIKABEN RANJITBHAI 1123003WL021438 CHANDANA JYOTIKABEN RANJITBHAI 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273696 CHANDANA JYOTIKABEN BARODA GUJARAT GRAMIN BANK(606995)
15 SANJELI GJ-23-003-046-007/5586576
(Mandli) 		1123003000NRG24230620230419803 23/06/2023 CHANDANA RANDHARBHAI VIRABHAI 1123003WL021438 CHANDANA RANDHARBHAI VIRABHAI 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273792 RANDHIR KUMAR VARSING CHANDANA BANK OF BARODA(606985)
16 SANJELI GJ-23-003-046-007/650018
(Mandli) 		1123003000NRG24230620230419804 23/06/2023 Chandana Jagdishbhai Punabhai 1123003WL021438 Chandana Jagdishbhai Punabhai 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273811 Chandana Jagdishbhai Punabhai BANK OF BARODA(606985)
17 SANJELI GJ-23-003-070-001/5589937
(Sanjeli) 		1123003000NRG24230620230420146 23/06/2023 CHAREL RAKESH KANA 1123003WL021448 CHAREL RAKESH KANA 00045 BARB0SANJEL 2800 2800 Processed 30/06/2023 2867273857 Charel Rakeshbhai BANK OF BARODA(606985)
18 SANJELI GJ-23-003-070-001/5589943
(Sanjeli) 		1123003000NRG24230620230420556 23/06/2023 Charel Surekhabe 1123003WL021458 Charel Surekhabe 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273741 MISS CHAREL SUREKHABEN GAMANBHAI STATE BANK OF INDIA(508548)
19 SANJELI GJ-23-003-070-001/5589976
(Sanjeli) 		1123003000NRG24230620230420095 23/06/2023 Nathu Sahalbhai Isakbhai 1123003WL021447 Nathu Sahalbhai Isakbhai 00045 BARB0SANJEL 1200 1200 Processed 30/06/2023 2867273735 NATHU SAHALBHAI ISAKBHAI PUNJAB NATIONAL BANK(508568)
20 SANJELI GJ-23-003-070-001/5589977
(Sanjeli) 		1123003000NRG24230620230420068 23/06/2023 Prajapati Naginbhai Rameshbhai 1123003WL021446 Prajapati Naginbhai Rameshbhai 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273754 PRAJAPAT NAGINBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SANJELI GJ-23-003-070-001/5589977
(Sanjeli) 		1123003000NRG24230620230420069 23/06/2023 Prajapati Pintubhai Rameshbhai 1123003WL021446 Prajapati Pintubhai Rameshbhai 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273740 PINTUBHAI RAMESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
22 SANJELI GJ-23-003-070-001/5589977
(Sanjeli) 		1123003000NRG24230620230420066 23/06/2023 RAMES DEVCHAND PRAJAPATI 1123003WL021446 RAMES DEVCHAND PRAJAPATI 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273695 RAMESHBHAI DEVCHANDBHAI PRAJA BANK OF BARODA(606985)
23 SANJELI GJ-23-003-070-001/5590026
(Sanjeli) 		1123003000NRG24230620230420557 23/06/2023 bhurita kamlaben rakeshbhai 1123003WL021458 bhurita kamlaben rakeshbhai 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273766 Bhuriya Kamalaben BANK OF BARODA(606985)
24 SANJELI GJ-23-003-070-001/5590026
(Sanjeli) 		1123003000NRG24230620230420558 23/06/2023 bhuriya vinod kalu 1123003WL021458 bhuriya vinod kalu 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273833 Bhuriya Vinodbhai Kalubhai BANK OF BARODA(606985)
25 SANJELI GJ-23-003-070-001/5590026
(Sanjeli) 		1123003000NRG24230620230420560 23/06/2023 charel sonalben vinod 1123003WL021458 charel sonalben vinod 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273831 Bhuriya Sonalben Vinodbhai BANK OF BARODA(606985)
26 SANJELI GJ-23-003-070-001/5590026
(Sanjeli) 		1123003000NRG24230620230420559 23/06/2023 Gulab kalu charel 1123003WL021458 Gulab kalu charel 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273832 Bhuriya Gulabbhai BANK OF BARODA(606985)
27 SANJELI GJ-23-003-070-001/5590468
(Sanjeli) 		1123003000NRG24230620230420561 23/06/2023 CHAREL GAVJIBHAI PUNJABHAI 1123003WL021458 CHAREL GAVJIBHAI PUNJABHAI 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273757 GAVJIBHAI PUNJABHAI CHAREL BANK OF BARODA(606985)
28 SANJELI GJ-23-003-070-001/5590468
(Sanjeli) 		1123003000NRG24230620230420562 23/06/2023 CHAREL SONALBEN GAVJIBHAI 1123003WL021458 CHAREL SONALBEN GAVJIBHAI 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273815 Charel Sonalben Gavjibhai BANK OF BARODA(606985)
29 SANJELI GJ-23-003-070-001/5591681
(Sanjeli) 		1123003000NRG24230620230419894 23/06/2023 charel mehulkumar dalsingbhai 1123003WL021442 charel mehulkumar dalsingbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273746 Mr. MEHULKUMAR DALSINGBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 SANJELI GJ-23-003-070-001/559906
(Sanjeli) 		1123003000NRG24230620230420566 23/06/2023 charel Bhuriben Gaman 1123003WL021458 charel Bhuriben Gaman 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273779 CHAREL BHURIBEN GAMANBHAI BANK OF BARODA(606985)
31 SANJELI GJ-23-003-070-001/614505-A
(Sanjeli) 		1123003000NRG24230620230420097 23/06/2023 modasiya Ajaj Rahim 1123003WL021447 modasiya Ajaj Rahim 00045 BARB0SANJEL 1400 1400 Processed 30/06/2023 2867273750 AJAJ RAHIMBHAI MODASIYA BANK OF BARODA(606985)
32 SANJELI GJ-23-003-070-001/614505-A
(Sanjeli) 		1123003000NRG24230620230420096 23/06/2023 modasiya Rahim Gani 1123003WL021447 modasiya Rahim Gani 00045 BARB0SANJEL 1400 1400 Processed 30/06/2023 2867273706 RAHIM GANI MODASI BANK OF BARODA(606985)
33 SANJELI GJ-23-003-070-001/614545-A
(Sanjeli) 		1123003000NRG24230620230420569 23/06/2023 bhuria Raju Velji 1123003WL021458 bhuria Raju Velji 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273710 Mr. RAJUBHAI VELJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 SANJELI GJ-23-003-070-001/614553-A
(Sanjeli) 		1123003000NRG24230620230420571 23/06/2023 bhuria Suresh Velji 1123003WL021458 bhuria Suresh Velji 00045 BARB0SANJEL 2400 2400 Processed 30/06/2023 2867273827 Bhuriya Sureshbhai BANK OF BARODA(606985)
35 SANJELI GJ-23-003-070-001/614564-A
(Sanjeli) 		1123003000NRG24230620230420098 23/06/2023 Sathiya Rajak Rahim 1123003WL021447 Sathiya Rajak Rahim 00045 BARB0SANJEL 1400 1400 Processed 30/06/2023 2867273778 RAJAKBHAI RAHIMBHAI SATHIYA BARODA GUJARAT GRAMIN BANK(606995)
36 SANJELI GJ-23-003-070-001/614683
(Sanjeli) 		1123003000NRG24230620230419806 23/06/2023 Tura Muskanben Rahimbhai 1123003WL021439 Tura Muskanben Rahimbhai 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273743 Tura Muskanben BANK OF BARODA(606985)
37 SANJELI GJ-23-003-070-001/614683
(Sanjeli) 		1123003000NRG24230620230419805 23/06/2023 Tura Yasinbhai Rahimbhai 1123003WL021439 Tura Yasinbhai Rahimbhai 00045 BARB0SANJEL 2200 2200 Processed 30/06/2023 2867273744 TURA YASINBHAI RAHIMBHAI AXIS BANK(607153)
38 SANJELI GJ-23-003-070-001/614702
(Sanjeli) 		1123003000NRG24230620230419895 23/06/2023 Dabba Anishbhai Gulam bhai 1123003WL021442 Dabba Anishbhai Gulam bhai 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273694 DABBA ANISHBHAI GULAMBHAI BANK OF BARODA(606985)
39 SANJELI GJ-23-003-070-001/614706
(Sanjeli) 		1123003000NRG24230620230419897 23/06/2023 JARMAN SAJIDBHAI IIIYASBHAI 1123003WL021442 JARMAN SAJIDBHAI IIIYASBHAI 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273737 SAJIDBHAI ILYESHBHAI GERMAN BANK OF BARODA(606985)
40 SANJELI GJ-23-003-070-001/614706
(Sanjeli) 		1123003000NRG24230620230419898 23/06/2023 JARMAN YASMINBEN SAJIDBHAI 1123003WL021442 JARMAN YASMINBEN SAJIDBHAI 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273845 JARMAN YASMINBEN SAJIDBHAI BANK OF BARODA(606985)
41 SANJELI GJ-23-003-070-001/6591688
(Sanjeli) 		1123003000NRG24230620230419900 23/06/2023 ranjan ben dinesh bhai 1123003WL021442 ranjan ben dinesh bhai 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273842 TAVIYAD RANJANBEN DINESHBHAI BANK OF BARODA(606985)
42 SANJELI GJ-23-003-070-001/6591739
(Sanjeli) 		1123003000NRG24230620230419901 23/06/2023 SHEKH SABERABEN ADAMBHAI 1123003WL021442 SHEKH SABERABEN ADAMBHAI 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273809 SABERABEN ADAMBHAI SAIKH BANK OF BARODA(606985)
43 SANJELI GJ-23-003-070-001/6591749
(Sanjeli) 		1123003000NRG24230620230420103 23/06/2023 TURA ESHAK MAHMAD 1123003WL021447 TURA ESHAK MAHMAD 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273769 ISHAKBHAI MAHMADBHAI TURA BANK OF BARODA(606985)
44 SANJELI GJ-23-003-070-001/6591765
(Sanjeli) 		1123003000NRG24230620230420071 23/06/2023 Sathiya Emran Satar 1123003WL021446 Sathiya Emran Satar 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273756 SATHIYA IMRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SANJELI GJ-23-003-070-001/6591774
(Sanjeli) 		1123003000NRG24230620230420073 23/06/2023 Tura Rahim mahmad 1123003WL021446 Tura Rahim mahmad 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273713 TURA RAHIMBHAI MOHAMADBHAI BANK OF BARODA(606985)
46 SANJELI GJ-23-003-070-001/6591774
(Sanjeli) 		1123003000NRG24230620230420148 23/06/2023 Tura sahrukh Rahim 1123003WL021448 Tura sahrukh Rahim 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273785 Tura Shahrukh Rahimbhai AIRTEL PAYMENTS BANK LIMITED(990288)
47 SANJELI GJ-23-003-070-001/6591774
(Sanjeli) 		1123003000NRG24230620230420574 23/06/2023 Tura sayrabanu Rahim 1123003WL021458 Tura sayrabanu Rahim 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273704 SAYRABANU RAHIMBHAI TURA BANK OF BARODA(606985)
48 SANJELI GJ-23-003-070-001/65917825
(Sanjeli) 		1123003000NRG24230620230420107 23/06/2023 Chamadiya Arbaj Eliyas 1123003WL021447 Chamadiya Arbaj Eliyas 00045 BARB0SANJEL 1400 1400 Processed 30/06/2023 2867273837 Chamdiya Arbaj Iliyasbhai BANK OF BARODA(606985)
49 SANJELI GJ-23-003-070-001/65917825
(Sanjeli) 		1123003000NRG24230620230420106 23/06/2023 Chamadiya Eliyas Ayub 1123003WL021447 Chamadiya Eliyas Ayub 00045 BARB0SANJEL 1400 1400 Processed 30/06/2023 2867273853 MR CHAMDIYA ILYASBHAI AIYUBBHAI STATE BANK OF INDIA(508548)
50 SANJELI GJ-23-003-070-001/65917825
(Sanjeli) 		1123003000NRG24230620230420105 23/06/2023 Chamadiya Salmabibi Eliyas 1123003WL021447 Chamadiya Salmabibi Eliyas 00045 BARB0SANJEL 1400 1400 Processed 30/06/2023 2867273731 SALMABEN ILIYASBHAI CHAMADIA BANK OF BARODA(606985)
51 SANJELI GJ-23-003-070-001/65917831
(Sanjeli) 		1123003000NRG24230620230420577 23/06/2023 PARMAR RAVIRAJSINH SALMSINH 1123003WL021458 PARMAR RAVIRAJSINH SALMSINH 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273718 PARAMAR RAVIRAJSINH BANK OF BARODA(606985)
52 SANJELI GJ-23-003-070-001/65917831
(Sanjeli) 		1123003000NRG24230620230420575 23/06/2023 PARMAR SALMSINH RAMSINH 1123003WL021458 PARMAR SALMSINH RAMSINH 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273753 Parmar Salamsinh Ramsinh FINO PAYMENTS BANK LTD(608001)
53 SANJELI GJ-23-003-070-001/65917839
(Sanjeli) 		1123003000NRG24230620230419903 23/06/2023 SHEKH REHANABEN ILIYASH 1123003WL021442 SHEKH REHANABEN ILIYASH 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273807 Shaikh Rehanaben Iliyasbhai BANK OF BARODA(606985)
54 SANJELI GJ-23-003-070-001/65917839
(Sanjeli) 		1123003000NRG24230620230419904 23/06/2023 SHEKH TAMANNABEN ILIYASH 1123003WL021442 SHEKH TAMANNABEN ILIYASH 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273745 TAMMANNA (MINOR)F&G ILYASBHAI SHAIKH BANK OF BARODA(606985)
55 SANJELI GJ-23-003-070-001/65917840
(Sanjeli) 		1123003000NRG24230620230419807 23/06/2023 Sangada Rekhaben mahesh 1123003WL021439 Sangada Rekhaben mahesh 00045 BARB0SANJEL 2200 2200 Processed 30/06/2023 2867273841 SANGADA REKHABEN MAHESHBHAI BANK OF BARODA(606985)
56 SANJELI GJ-23-003-070-001/65917843
(Sanjeli) 		1123003000NRG24230620230419809 23/06/2023 Bhuria Kadkiyabhai Kalubhai 1123003WL021439 Bhuria Kadkiyabhai Kalubhai 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273846 Bhuriya Kadkiyabhai BANK OF BARODA(606985)
57 SANJELI GJ-23-003-070-001/65917843
(Sanjeli) 		1123003000NRG24230620230419808 23/06/2023 Bhuria Ushaben Kadkiyabhai 1123003WL021439 Bhuria Ushaben Kadkiyabhai 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273860 Bhuriya Ushaben BANK OF BARODA(606985)
58 SANJELI GJ-23-003-070-001/65917960-A
(Sanjeli) 		1123003000NRG24230620230420075 23/06/2023 prajapati Ushaben laxman 1123003WL021446 prajapati Ushaben laxman 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273716 PRAJAPATI USHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANJELI GJ-23-003-070-001/65917966
(Sanjeli) 		1123003000NRG24230620230420578 23/06/2023 parmar hemendr kumar 1123003WL021458 parmar hemendr kumar 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273712 HEMENDRASINH PRAVINSINH PARMAR BANK OF BARODA(606985)
60 SANJELI GJ-23-003-070-001/65917978
(Sanjeli) 		1123003000NRG24230620230420078 23/06/2023 charel vrutikaben ramesbhai 1123003WL021446 charel vrutikaben ramesbhai 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273758 CHAREL VRUTIKABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SANJELI GJ-23-003-070-001/65917995
(Sanjeli) 		1123003000NRG24230620230420080 23/06/2023 CHAREL PRATIKSHABEN RAMESBHAI 1123003WL021446 CHAREL PRATIKSHABEN RAMESBHAI 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273788 CHAREL PRATIXABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SANJELI GJ-23-003-070-001/65918001
(Sanjeli) 		1123003000NRG24230620230420109 23/06/2023 URMILA LALU 1123003WL021447 URMILA LALU 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273751 CHAREL URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
63 SANJELI GJ-23-003-070-001/65918004
(Sanjeli) 		1123003000NRG24230620230420150 23/06/2023 CHAREL SAVLIBEN HURSING 1123003WL021448 CHAREL SAVLIBEN HURSING 00045 BARB0SANJEL 2400 2400 Processed 30/06/2023 2867273830 Charel Savaliben BANK OF BARODA(606985)
64 SANJELI GJ-23-003-070-001/65918006
(Sanjeli) 		1123003000NRG24230620230420151 23/06/2023 chare arvind hira 1123003WL021448 chare arvind hira 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273761 ARVINDBHAI HIRABHAI CHAREL BANK OF BARODA(606985)
65 SANJELI GJ-23-003-070-001/65918006
(Sanjeli) 		1123003000NRG24230620230420152 23/06/2023 CHAREL VANITABEN ARVINDBHAI 1123003WL021448 CHAREL VANITABEN ARVINDBHAI 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273822 Charel Vanitaben BANK OF BARODA(606985)
66 SANJELI GJ-23-003-070-001/65918007
(Sanjeli) 		1123003000NRG24230620230420153 23/06/2023 charel laxman hira 1123003WL021448 charel laxman hira 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273764 LAXAMANBHAI HIRABHAI CHAREL BANK OF BARODA(606985)
67 SANJELI GJ-23-003-070-001/65918007
(Sanjeli) 		1123003000NRG24230620230420154 23/06/2023 charel sarlaben laxman 1123003WL021448 charel sarlaben laxman 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273824 Charel Sarlaben BANK OF BARODA(606985)
68 SANJELI GJ-23-003-070-001/65918010-A
(Sanjeli) 		1123003000NRG24230620230419905 23/06/2023 JAYESH MOTIJANI 1123003WL021442 JAYESH MOTIJANI 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273727 MOTIJANI JAYESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
69 SANJELI GJ-23-003-070-001/65918010-A
(Sanjeli) 		1123003000NRG24230620230419906 23/06/2023 komal ben jayyes 1123003WL021442 komal ben jayyes 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273774 MOTIJANI KOMAL JAYESHKUMAR BANK OF BARODA(606985)
70 SANJELI GJ-23-003-070-001/65918021
(Sanjeli) 		1123003000NRG24230620230420155 23/06/2023 valvai amrutaben babu 1123003WL021448 valvai amrutaben babu 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273787 VALVAI AMRUTA BABU BANK OF BARODA(606985)
71 SANJELI GJ-23-003-070-001/65918027
(Sanjeli) 		1123003000NRG24230620230420156 23/06/2023 CHAREL SUKRAM KOYA 1123003WL021448 CHAREL SUKRAM KOYA 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273762 CHAREL SUKRAMBHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SANJELI GJ-23-003-070-001/65918027
(Sanjeli) 		1123003000NRG24230620230420157 23/06/2023 CHAREL SULAY DALSUKH 1123003WL021448 CHAREL SULAY DALSUKH 00045 BARB0SANJEL 2800 2800 Processed 30/06/2023 2867273786 CHAREL SULAYKUMAR DALSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 SANJELI GJ-23-003-070-001/65918032
(Sanjeli) 		1123003000NRG24230620230420158 23/06/2023 TURA MASUMABEN YASINBHAI 1123003WL021448 TURA MASUMABEN YASINBHAI 00045 BARB0SANJEL 2800 2800 Processed 30/06/2023 2867273773 TURA MASUMBEN YASINBHAI BANK OF BARODA(606985)
74 SANJELI GJ-23-003-070-001/65918036
(Sanjeli) 		1123003000NRG24230620230420160 23/06/2023 Valvai Champaben Vaklabhai 1123003WL021448 Valvai Champaben Vaklabhai 00045 BARB0SANJEL 2800 2800 Processed 30/06/2023 2867273715 VALAVAI CHAMPABEN VAKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 SANJELI GJ-23-003-070-001/65918041
(Sanjeli) 		1123003000NRG24230620230420161 23/06/2023 CHAREL MATIBEN MAHESHBHAI 1123003WL021448 CHAREL MATIBEN MAHESHBHAI 00045 BARB0SANJEL 2800 2800 Processed 30/06/2023 2867273700 CHAREL MATIBEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
76 SANJELI GJ-23-003-070-001/65918051
(Sanjeli) 		1123003000NRG24230620230420579 23/06/2023 Raloti Bharatbhai Kuberbhai 1123003WL021458 Raloti Bharatbhai Kuberbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273799 BHARAT KUBER RALOTI BANK OF BARODA(606985)
77 SANJELI GJ-23-003-070-001/65918051
(Sanjeli) 		1123003000NRG24230620230420580 23/06/2023 Raloti Ushaben Bharatbhai 1123003WL021458 Raloti Ushaben Bharatbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273801 Raloti Ushaben BANK OF BARODA(606985)
78 SANJELI GJ-23-003-070-001/65918057
(Sanjeli) 		1123003000NRG24230620230420162 23/06/2023 CHAREL AMITKUMAR LAXMANBHAI 1123003WL021448 CHAREL AMITKUMAR LAXMANBHAI 00045 BARB0SANJEL 2800 2800 Processed 30/06/2023 2867273748 CHAREL AMITKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SANJELI GJ-23-003-070-001/65918082-A
(Sanjeli) 		1123003000NRG24230620230420647 23/06/2023 Charel Saktibhai Mansukh 1123003WL021460 Charel Saktibhai Mansukh 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273858 Charel Shaktisinh Mansukhbhai FINO PAYMENTS BANK LTD(608001)
80 SANJELI GJ-23-003-070-001/65918094
(Sanjeli) 		1123003000NRG24230620230420081 23/06/2023 CHAREL SURSINGBHAI BHURSINGBHAI 1123003WL021446 CHAREL SURSINGBHAI BHURSINGBHAI 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273709 SURSINGBHAI BHURSINGBHAI CHARE BANK OF BARODA(606985)
81 SANJELI GJ-23-003-070-001/65918193
(Sanjeli) 		1123003000NRG24230620230420163 23/06/2023 CHAREL MADHUBEN KOYABHAI 1123003WL021448 CHAREL MADHUBEN KOYABHAI 00045 BARB0SANJEL 2800 2800 Processed 30/06/2023 2867273829 Charel Madhuben Koyabhai BANK OF BARODA(606985)
82 SANJELI GJ-23-003-070-001/65918215
(Sanjeli) 		1123003000NRG24230620230420581 23/06/2023 CHAREL RAJUBHAI HIRABHAI 1123003WL021458 CHAREL RAJUBHAI HIRABHAI 00045 BARB0SANJEL 2400 2400 Processed 30/06/2023 2867273823 Charel Rajubhai Hirabhai BANK OF BARODA(606985)
83 SANJELI GJ-23-003-070-001/65918215
(Sanjeli) 		1123003000NRG24230620230420165 23/06/2023 CHAREL SURTABEN RAJUBHAI 1123003WL021448 CHAREL SURTABEN RAJUBHAI 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273819 Charel Surtaben Rajubhai BANK OF BARODA(606985)
84 SANJELI GJ-23-003-070-001/65918218
(Sanjeli) 		1123003000NRG24230620230420582 23/06/2023 CHAREL PRAVINBHAI KAMABHAI 1123003WL021458 CHAREL PRAVINBHAI KAMABHAI 00045 BARB0SANJEL 717 717 Processed 30/06/2023 2867273828 Charel Pravinbhai BANK OF BARODA(606985)
85 SANJELI GJ-23-003-070-001/65918219
(Sanjeli) 		1123003000NRG24230620230419810 23/06/2023 CHAREL GINDUBEN MAHENDRBHAI 1123003WL021439 CHAREL GINDUBEN MAHENDRBHAI 00045 BARB0SANJEL 2200 2200 Processed 30/06/2023 2867273719 CHAREL GEEDUBEN BARODA GUJARAT GRAMIN BANK(606995)
86 SANJELI GJ-23-003-070-001/65918219
(Sanjeli) 		1123003000NRG24230620230419811 23/06/2023 CHAREL MAHENDRBHAI MOTIBHAI 1123003WL021439 CHAREL MAHENDRBHAI MOTIBHAI 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273826 Charel Mahendrabhai BANK OF BARODA(606985)
87 SANJELI GJ-23-003-070-001/65918223
(Sanjeli) 		1123003000NRG24230620230420166 23/06/2023 KALAL HASMUKHBHAI LAXMICHAND 1123003WL021448 KALAL HASMUKHBHAI LAXMICHAND 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273689 HASMUKHKUMAR LAXMICHAND KALAL BARODA GUJARAT GRAMIN BANK(606995)
88 SANJELI GJ-23-003-070-001/65918226
(Sanjeli) 		1123003000NRG24230620230420168 23/06/2023 SOLANKI SURENDRASIH KANAKSIH 1123003WL021448 SOLANKI SURENDRASIH KANAKSIH 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273701 SOLANKI SURENDRASINH KANAKSINH BANK OF BARODA(606985)
89 SANJELI GJ-23-003-070-001/65918242
(Sanjeli) 		1123003000NRG24230620230419908 23/06/2023 CHAREL kokilaben VALA BHAI 1123003WL021442 CHAREL kokilaben VALA BHAI 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273851 CHAREL KOKILABEN VALABHAI BANK OF BARODA(606985)
90 SANJELI GJ-23-003-070-001/65918269
(Sanjeli) 		1123003000NRG24230620230419909 23/06/2023 GANDA ASPAKBHAI RAHIMBHAI 1123003WL021442 GANDA ASPAKBHAI RAHIMBHAI 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273806 ASPAKBHAI RAHIMBHAI DANDA BANK OF BARODA(606985)
91 SANJELI GJ-23-003-070-001/65918269
(Sanjeli) 		1123003000NRG24230620230419910 23/06/2023 GANDA SABNAMBEN ASPAKBHAI 1123003WL021442 GANDA SABNAMBEN ASPAKBHAI 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273797 SABNAM.ASPAKBHAI.GANDA BANK OF BARODA(606985)
92 SANJELI GJ-23-003-070-001/65918310
(Sanjeli) 		1123003000NRG24230620230419912 23/06/2023 Tura majitbhai ganibhai 1123003WL021442 Tura majitbhai ganibhai 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273705 MAJITBHAI GANIBHAI SHEKHATURA BANK OF BARODA(606985)
93 SANJELI GJ-23-003-070-001/65918311
(Sanjeli) 		1123003000NRG24230620230419914 23/06/2023 Tura shahista Yashinbhai 1123003WL021442 Tura shahista Yashinbhai 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273839 Sahistaben Yasinbhai Tura BANK OF BARODA(606985)
94 SANJELI GJ-23-003-070-001/65918311
(Sanjeli) 		1123003000NRG24230620230419913 23/06/2023 Tura Yashinbhai Majitbhai 1123003WL021442 Tura Yashinbhai Majitbhai 00045 BARB0SANJEL 3360 3360 Processed 30/06/2023 2867273708 YASINBHAI MAJITBHAI TURA BARODA GUJARAT GRAMIN BANK(606995)
95 SANJELI GJ-23-003-070-001/65918312
(Sanjeli) 		1123003000NRG24230620230419915 23/06/2023 Tura Ersadbhai Majitbhai 1123003WL021442 Tura Ersadbhai Majitbhai 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273733 ERSHADBHAIMAJITBHAITURA BARODA GUJARAT GRAMIN BANK(606995)
96 SANJELI GJ-23-003-070-001/65918313
(Sanjeli) 		1123003000NRG24230620230419916 23/06/2023 Charel Sureshbhai Ramabhai 1123003WL021442 Charel Sureshbhai Ramabhai 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273703 CHAREL SURESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 SANJELI GJ-23-003-070-001/65918314
(Sanjeli) 		1123003000NRG24230620230419917 23/06/2023 Charel Niruben Sureshbha 1123003WL021442 Charel Niruben Sureshbha 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273736 CHAREL NIRUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 SANJELI GJ-23-003-070-001/65918315
(Sanjeli) 		1123003000NRG24230620230419918 23/06/2023 Charel Hetalben Jayeshbha 1123003WL021442 Charel Hetalben Jayeshbha 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273796 HETALBEN.JAYESHBHAI.CHAREL BANK OF BARODA(606985)
99 SANJELI GJ-23-003-070-001/65918325
(Sanjeli) 		1123003000NRG24230620230420583 23/06/2023 Parmar Minaben Sajjansihjhala Dhummatsih Farsura 1123003WL021458 Parmar Minaben Sajjansihjhala Dhummatsih Farsura 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273691 GHUMATSINH FARSURAM ZALA BANK OF BARODA(606985)
100 SANJELI GJ-23-003-070-001/65918326
(Sanjeli) 		1123003000NRG24230620230420584 23/06/2023 Raj Dilipsih Sajjansih 1123003WL021458 Raj Dilipsih Sajjansih 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273771 DILIPSINH SAJJANSINH RAJ HDFC BANK LTD(607152)
101 SANJELI GJ-23-003-070-001/65918326
(Sanjeli) 		1123003000NRG24230620230420585 23/06/2023 Raj Ruchitaben Dilipsih 1123003WL021458 Raj Ruchitaben Dilipsih 00045 BARB0SANJEL 2519 2519 Processed 30/06/2023 2867273836 Raj Ruchita FINO PAYMENTS BANK LTD(608001)
102 SANJELI GJ-23-003-070-001/65918375
(Sanjeli) 		1123003000NRG24230620230420111 23/06/2023 charel Jamniben tajsing 1123003WL021447 charel Jamniben tajsing 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273759 CHAREL JAMANIBEN TAJASINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 SANJELI GJ-23-003-070-001/65918375
(Sanjeli) 		1123003000NRG24230620230420110 23/06/2023 charel tajsing bhunda 1123003WL021447 charel tajsing bhunda 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273702 Mr. . TAJSINGBHAI BHUDIYABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 SANJELI GJ-23-003-070-001/65918386
(Sanjeli) 		1123003000NRG24230620230420586 23/06/2023 CHAREL TERSINGBHAI CHUNIYABHAI 1123003WL021458 CHAREL TERSINGBHAI CHUNIYABHAI 00045 BARB0SANJEL 2400 2400 Processed 30/06/2023 2867273763 CHAREL TERSINGBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 SANJELI GJ-23-003-070-001/65918387
(Sanjeli) 		1123003000NRG24230620230420170 23/06/2023 JINGAR NARENDRABHAI KHUBILAL 1123003WL021448 JINGAR NARENDRABHAI KHUBILAL 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273772 NARENDRAKUMAR KHUBILAL JINGAR BANK OF BARODA(606985)
106 SANJELI GJ-23-003-070-001/65918387
(Sanjeli) 		1123003000NRG24230620230420169 23/06/2023 JINGAR YASVANTKUMAR KHUBILAL 1123003WL021448 JINGAR YASVANTKUMAR KHUBILAL 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273714 YASHVANTKUMAR KHUBILAL JINGAR BANK OF BARODA(606985)
107 SANJELI GJ-23-003-070-001/65918392
(Sanjeli) 		1123003000NRG24230620230420172 23/06/2023 PANCHAL BHAVINKUMAR PRAKASHCHANDRA 1123003WL021448 PANCHAL BHAVINKUMAR PRAKASHCHANDRA 00045 BARB0SANJEL 2100 2100 Processed 30/06/2023 2867273755 BHAVINKUMAR PRAKASHCHANDRA PANCHAL BANK OF BARODA(606985)
108 SANJELI GJ-23-003-070-001/65918476
(Sanjeli) 		1123003000NRG24230620230419921 23/06/2023 ALPESHBHAI ratan 1123003WL021442 ALPESHBHAI ratan 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273794 CHAREL ALPESHKUMR R BANK OF BARODA(606985)
109 SANJELI GJ-23-003-070-001/65918476
(Sanjeli) 		1123003000NRG24230620230419922 23/06/2023 CHAREL SANIBEN RATANABHAI 1123003WL021442 CHAREL SANIBEN RATANABHAI 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273852 CHAREL SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 SANJELI GJ-23-003-070-001/65918495
(Sanjeli) 		1123003000NRG24230620230420083 23/06/2023 Charel santaben Galabhai 1123003WL021446 Charel santaben Galabhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273732 SHANTABEN GALABHAI CHAREL BANK OF BARODA(606985)
111 SANJELI GJ-23-003-070-001/65918501
(Sanjeli) 		1123003000NRG24230620230419812 23/06/2023 Sangada Kamlaben Vineshbhai 1123003WL021439 Sangada Kamlaben Vineshbhai 00045 BARB0SANJEL 2200 2200 Processed 30/06/2023 2867273838 Sangada Kamlaben Vineshbhai BANK OF BARODA(606985)
112 SANJELI GJ-23-003-070-001/65918524
(Sanjeli) 		1123003000NRG24230620230420588 23/06/2023 bhuria Champaben kalu 1123003WL021458 bhuria Champaben kalu 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273834 Bhuriya Champaben Kalubhai BANK OF BARODA(606985)
113 SANJELI GJ-23-003-070-001/65918524
(Sanjeli) 		1123003000NRG24230620230420589 23/06/2023 bhuria kinjal rakes 1123003WL021458 bhuria kinjal rakes 00045 BARB0SANJEL 1800 1800 Processed 30/06/2023 2867273802 Bhuriya Kinjalben BANK OF BARODA(606985)
114 SANJELI GJ-23-003-070-001/65918555
(Sanjeli) 		1123003000NRG24230620230420113 23/06/2023 charel Rahulbhai Mansukh 1123003WL021447 charel Rahulbhai Mansukh 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273697 RAHUL KUMAR MANSUKHBHAI CHAREL CANARA BANK(508532)
115 SANJELI GJ-23-003-070-001/65918594
(Sanjeli) 		1123003000NRG24230620230420590 23/06/2023 selot surekhaben nilesh 1123003WL021458 selot surekhaben nilesh 00045 BARB0SANJEL 2151 2151 Processed 30/06/2023 2867273768 SUREKHABEN NILESHBHAI SELOT BANK OF BARODA(606985)
116 SANJELI GJ-23-003-070-001/65918594-A
(Sanjeli) 		1123003000NRG24230620230420591 23/06/2023 Selot Varshaben Vinodbhai 1123003WL021458 Selot Varshaben Vinodbhai 00045 BARB0SANJEL 2390 2390 Processed 30/06/2023 2867273775 SELOT VARSHABEN BANK OF BARODA(606985)
117 SANJELI GJ-23-003-070-001/65918595
(Sanjeli) 		1123003000NRG24230620230420592 23/06/2023 Damor Ramesh Vira 1123003WL021458 Damor Ramesh Vira 00045 BARB0SANJEL 2390 2390 Processed 30/06/2023 2867273805 Damor Rameshbhai Virabhai BANK OF BARODA(606985)
118 SANJELI GJ-23-003-070-001/65918610
(Sanjeli) 		1123003000NRG24230620230419815 23/06/2023 masken Adil mustak 1123003WL021439 masken Adil mustak 00045 BARB0SANJEL 687 687 Processed 30/06/2023 2867273734 ADIL MUSTAKBHAI MASKEN BANK OF BARODA(606985)
119 SANJELI GJ-23-003-070-001/65918610
(Sanjeli) 		1123003000NRG24230620230419817 23/06/2023 masken Erfan mustak 1123003WL021439 masken Erfan mustak 00045 BARB0SANJEL 687 687 Processed 30/06/2023 2867273767 MASKEN IRFANBHAI MUSTAKBHAI BANK OF BARODA(606985)
120 SANJELI GJ-23-003-070-001/65918728
(Sanjeli) 		1123003000NRG24230620230420085 23/06/2023 Avinash kumar Mahendrbhai 1123003WL021446 Avinash kumar Mahendrbhai 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273783 PANCHAL AVINASHKUMAR M BANK OF BARODA(606985)
121 SANJELI GJ-23-003-070-001/65918729
(Sanjeli) 		1123003000NRG24230620230420086 23/06/2023 Panchal Mahendr Chunila 1123003WL021446 Panchal Mahendr Chunila 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273781 PANCHAL MAHENDRALAL CHUNILAL BANK OF BARODA(606985)
122 SANJELI GJ-23-003-070-001/65918730
(Sanjeli) 		1123003000NRG24230620230420087 23/06/2023 panchal Jignesh Mahen 1123003WL021446 panchal Jignesh Mahen 00045 BARB0SANJEL 3514 3514 Processed 30/06/2023 2867273859 PANCHAL JIGNESHBHAI MAHENDRABHAI BANK OF BARODA(606985)
123 SANJELI GJ-23-003-070-001/659205
(Sanjeli) 		1123003000NRG24230620230420649 23/06/2023 BILVAL RAKESHBHAI MANSUKHBHAI 1123003WL021460 BILVAL RAKESHBHAI MANSUKHBHAI 00045 BARB0SANJEL 1950 1950 Processed 30/06/2023 2867273770 BILVAL RAKESHBHAI MANSUKHBHAI BANK OF BARODA(606985)
124 SANJELI GJ-23-003-070-001/659205
(Sanjeli) 		1123003000NRG24230620230420650 23/06/2023 BILVAL VIMLABEN RAKESHBHAI 1123003WL021460 BILVAL VIMLABEN RAKESHBHAI 00045 BARB0SANJEL 1950 1950 Processed 30/06/2023 2867273765 MRS BILVAL VIMALABEN STATE BANK OF INDIA(508548)
125 SANJELI GJ-23-003-070-001/659232
(Sanjeli) 		1123003000NRG24230620230420175 23/06/2023 sangada Sitalben Praful 1123003WL021448 sangada Sitalben Praful 00045 BARB0SANJEL 1680 1680 Processed 30/06/2023 2867273848 SANGADA SHITALBEN PRAFULBHAI BANK OF BARODA(606985)
126 SANJELI GJ-23-003-070-002/5588400
(Sanjeli) 		1123003000NRG24230620230420656 23/06/2023 RAMILABAN LIMSING CHAREL 1123003WL021460 RAMILABAN LIMSING CHAREL 00045 BARB0SANJEL 2748 2748 Processed 30/06/2023 2867273730 Charel Ramilaben Limsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
127 SANJELI GJ-23-003-070-002/632092-A
(Sanjeli) 		1123003000NRG24230620230420179 23/06/2023 ASVINKUMAR SAMJIBHAI CHAREL 1123003WL021448 ASVINKUMAR SAMJIBHAI CHAREL 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273789 CHAREL ASHVINKUMAR SAMJI BANK OF BARODA(606985)
128 SANJELI GJ-23-003-070-002/65917802
(Sanjeli) 		1123003000NRG24230620230419926 23/06/2023 kinjalben vinesh 1123003WL021442 kinjalben vinesh 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273861 TAVIYAD KINJALBEN VINESHBHAI BANK OF BARODA(606985)
129 SANJELI GJ-23-003-070-002/65917911
(Sanjeli) 		1123003000NRG24230620230420657 23/06/2023 Charel Sankarbhai karsanbhai 1123003WL021460 Charel Sankarbhai karsanbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273728 CHAREL SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 SANJELI GJ-23-003-070-002/65917912
(Sanjeli) 		1123003000NRG24230620230420662 23/06/2023 charel majham Asvinbhai 1123003WL021460 charel majham Asvinbhai 00045 BARB0SANJEL 2748 2748 Processed 30/06/2023 2867273856 CHAREL MAJHAMBEN ASHVINBHAI BANK OF BARODA(606985)
131 SANJELI GJ-23-003-070-002/65917912
(Sanjeli) 		1123003000NRG24230620230420659 23/06/2023 Charel Virsingh Jotibh 1123003WL021460 Charel Virsingh Jotibh 00045 BARB0SANJEL 2748 2748 Processed 30/06/2023 2867273729 Mr. VIRSINGBHAI JOTIBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 SANJELI GJ-23-003-070-002/65917913
(Sanjeli) 		1123003000NRG24230620230420598 23/06/2023 CHAREL ASHOKBHAI LALSINGBHAI 1123003WL021458 CHAREL ASHOKBHAI LALSINGBHAI 00045 BARB0SANJEL 2400 2400 Processed 30/06/2023 2867273717 CHAREL ASHOKKUMARLALSINGHBHAI BANK OF BARODA(606985)
133 SANJELI GJ-23-003-070-002/65917913
(Sanjeli) 		1123003000NRG24230620230420599 23/06/2023 CHAREL TINKALBEN LALSINGBHA 1123003WL021458 CHAREL TINKALBEN LALSINGBHA 00045 BARB0SANJEL 2400 2400 Processed 30/06/2023 2867273725 TINKALBEN LALSINGBHAI CHAREL BANK OF BARODA(606985)
134 SANJELI GJ-23-003-070-002/65917913
(Sanjeli) 		1123003000NRG24230620230420597 23/06/2023 Resamben lalsing charel 1123003WL021458 Resamben lalsing charel 00045 BARB0SANJEL 2400 2400 Processed 30/06/2023 2867273849 Charel Reshamben Lalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
135 SANJELI GJ-23-003-070-002/65917915
(Sanjeli) 		1123003000NRG24230620230420118 23/06/2023 Charel Dalsingh Bhundabhai 1123003WL021447 Charel Dalsingh Bhundabhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273843 Charel Dalasingbhai BANK OF BARODA(606985)
136 SANJELI GJ-23-003-070-002/65917916
(Sanjeli) 		1123003000NRG24230620230420120 23/06/2023 DAMOR RAMSING VESTA 1123003WL021447 DAMOR RAMSING VESTA 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273816 Damor Ramsingbhai Vestabhai BANK OF BARODA(606985)
137 SANJELI GJ-23-003-070-002/65917916
(Sanjeli) 		1123003000NRG24230620230420119 23/06/2023 Damor Savitaben 1123003WL021447 Damor Savitaben 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273817 Damor Savitaben Ramsingbhai BANK OF BARODA(606985)
138 SANJELI GJ-23-003-070-002/65917919
(Sanjeli) 		1123003000NRG24230620230420665 23/06/2023 Bilval Kasturiben Mansukhbhai 1123003WL021460 Bilval Kasturiben Mansukhbhai 00045 BARB0SANJEL 1950 1950 Processed 30/06/2023 2867273847 BILVAL KASTURIBEN MANSUKHBHAI BANK OF BARODA(606985)
139 SANJELI GJ-23-003-070-002/65917919
(Sanjeli) 		1123003000NRG24230620230420664 23/06/2023 Bilval Mansukhbhai Gajabhai 1123003WL021460 Bilval Mansukhbhai Gajabhai 00045 BARB0SANJEL 1950 1950 Processed 30/06/2023 2867273720 MANSUKHBHAI GAJABHAI BILVAL BANK OF BARODA(606985)
140 SANJELI GJ-23-003-070-002/65917925
(Sanjeli) 		1123003000NRG24230620230420122 23/06/2023 vasuniya Anilbhai Somabhai 1123003WL021447 vasuniya Anilbhai Somabhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273844 Vasuniya Anilbhai BANK OF BARODA(606985)
141 SANJELI GJ-23-003-070-002/65917925
(Sanjeli) 		1123003000NRG24230620230420121 23/06/2023 vasuniya Sangitben Anilbhai 1123003WL021447 vasuniya Sangitben Anilbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273803 Vasuniya Sangitaben BANK OF BARODA(606985)
142 SANJELI GJ-23-003-070-002/65917929
(Sanjeli) 		1123003000NRG24230620230419818 23/06/2023 Charel Kansinghbhai Parsinghbhai 1123003WL021439 Charel Kansinghbhai Parsinghbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273721 CHAREL KANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 SANJELI GJ-23-003-070-002/65917942
(Sanjeli) 		1123003000NRG24230620230420669 23/06/2023 Bilval Jignesh Sartanbhai 1123003WL021460 Bilval Jignesh Sartanbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273749 JIGNESHBHAI (M)F&G SARTANBHAI BILVAL BANK OF BARODA(606985)
144 SANJELI GJ-23-003-070-002/65917942
(Sanjeli) 		1123003000NRG24230620230420667 23/06/2023 BILVAL PRFULABEN SARTANBHAI 1123003WL021460 BILVAL PRFULABEN SARTANBHAI 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273747 BILVAL PRFULABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SANJELI GJ-23-003-070-002/65917942
(Sanjeli) 		1123003000NRG24230620230420668 23/06/2023 BILVAL SUNANDABEN SARTANBHAI 1123003WL021460 BILVAL SUNANDABEN SARTANBHAI 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273742 BILVAL SUNANDABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SANJELI GJ-23-003-070-002/65917947
(Sanjeli) 		1123003000NRG24230620230420123 23/06/2023 Charel Kadkiyabhai Mansinghbhai 1123003WL021447 Charel Kadkiyabhai Mansinghbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273724 MR CHAREL KADKIYABHAI MANSINGBHAI STATE BANK OF INDIA(508548)
147 SANJELI GJ-23-003-070-002/65917947
(Sanjeli) 		1123003000NRG24230620230420124 23/06/2023 CHARELMINABEN DINESBHAI 1123003WL021447 CHARELMINABEN DINESBHAI 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273821 Mrs. MINABEN DINESHBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
148 SANJELI GJ-23-003-070-002/65917950
(Sanjeli) 		1123003000NRG24230620230419820 23/06/2023 Charel Mahendrabhai Ramsingbhai 1123003WL021439 Charel Mahendrabhai Ramsingbhai 00045 BARB0SANJEL 1255 1255 Processed 30/06/2023 2867273752 Mr. MAHENDRABHAI RAMSINGBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 SANJELI GJ-23-003-070-002/65917950
(Sanjeli) 		1123003000NRG24230620230419821 23/06/2023 Charel Nandaben Mahendrabhai 1123003WL021439 Charel Nandaben Mahendrabhai 00045 BARB0SANJEL 1255 1255 Processed 30/06/2023 2867273693 CHAREL NANDABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 SANJELI GJ-23-003-070-002/65918085
(Sanjeli) 		1123003000NRG24230620230420127 23/06/2023 Charel Kantibhai Ramabhai 1123003WL021447 Charel Kantibhai Ramabhai 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273738 KANTIBHAI RAMABHAI CHAREL BANK OF BARODA(606985)
151 SANJELI GJ-23-003-070-002/65918089
(Sanjeli) 		1123003000NRG24230620230420129 23/06/2023 Charel Kanubhai Somabhai 1123003WL021447 Charel Kanubhai Somabhai 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273739 CHAREL KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 SANJELI GJ-23-003-070-002/65918090
(Sanjeli) 		1123003000NRG24230620230420131 23/06/2023 Charel Mahendrbhai Kanubhai 1123003WL021447 Charel Mahendrbhai Kanubhai 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273812 CHAREL MAHENDRAKUMAR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 SANJELI GJ-23-003-070-002/65918090
(Sanjeli) 		1123003000NRG24230620230420132 23/06/2023 Charel Sarlaben Mahendrbhai 1123003WL021447 Charel Sarlaben Mahendrbhai 00045 BARB0SANJEL 2860 2860 Processed 30/06/2023 2867273813 Charel Sarlaben Mahendrabhai BANK OF BARODA(606985)
154 SANJELI GJ-23-003-070-002/65918091
(Sanjeli) 		1123003000NRG24230620230420674 23/06/2023 Charel Bhurkiben Rupsingbhai 1123003WL021460 Charel Bhurkiben Rupsingbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273808 Charel Bhuriben Rupsingbhai BANK OF BARODA(606985)
155 SANJELI GJ-23-003-070-002/65918091
(Sanjeli) 		1123003000NRG24230620230420677 23/06/2023 Charel Rahulkumar Sureshbhai 1123003WL021460 Charel Rahulkumar Sureshbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273790 CHAREL RAHULKUMAR S BANK OF BARODA(606985)
156 SANJELI GJ-23-003-070-002/65918091
(Sanjeli) 		1123003000NRG24230620230420676 23/06/2023 Charel Sumitraben Sureshbhai 1123003WL021460 Charel Sumitraben Sureshbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273820 Charel Sumitraben Sureshbhai BANK OF BARODA(606985)
157 SANJELI GJ-23-003-070-002/65918091
(Sanjeli) 		1123003000NRG24230620230420675 23/06/2023 Charel Sureshbhai Rupsingbhai 1123003WL021460 Charel Sureshbhai Rupsingbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273814 Charel Sureshbhai Rupsingbhai BANK OF BARODA(606985)
158 SANJELI GJ-23-003-070-002/65918092
(Sanjeli) 		1123003000NRG24230620230419825 23/06/2023 Charel Rajeshbhai Ranchodbhai 1123003WL021439 Charel Rajeshbhai Ranchodbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273804 RAJESHBHAI RANCHHODBHAI CHAREL BANK OF BARODA(606985)
159 SANJELI GJ-23-003-070-002/65918173
(Sanjeli) 		1123003000NRG24230620230419826 23/06/2023 Charel Nareshbhai Ranchodbhai 1123003WL021439 Charel Nareshbhai Ranchodbhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273699 NARESH RANCHHOD CHAREL BANK OF BARODA(606985)
160 SANJELI GJ-23-003-070-002/65918255
(Sanjeli) 		1123003000NRG24230620230420134 23/06/2023 CHAREL HURSINGBHAI GAVLABHAI 1123003WL021447 CHAREL HURSINGBHAI GAVLABHAI 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273726 CHAREL SURSINGBHAI GAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 SANJELI GJ-23-003-070-002/659183
(Sanjeli) 		1123003000NRG24230620230420680 23/06/2023 BILVAL MUKESHBHAI mansukh 1123003WL021460 BILVAL MUKESHBHAI mansukh 00045 BARB0SANJEL 1950 1950 Processed 30/06/2023 2867273855 BILVAL MUKESHBHAI MANSUKHBHAI BANK OF BARODA(606985)
162 SANJELI GJ-23-003-070-002/65918345
(Sanjeli) 		1123003000NRG24230620230420135 23/06/2023 charel Vinesh Dita 1123003WL021447 charel Vinesh Dita 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273810 CHAREL VINESHBHAI DITABHAI BANK OF BARODA(606985)
163 SANJELI GJ-23-003-070-002/65918346
(Sanjeli) 		1123003000NRG24230620230420137 23/06/2023 CHAREL PUNJABHAI VICHIYABHAI 1123003WL021447 CHAREL PUNJABHAI VICHIYABHAI 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273818 Charel Punjabhai Vichiyabhai BANK OF BARODA(606985)
164 SANJELI GJ-23-003-070-002/65918346
(Sanjeli) 		1123003000NRG24230620230420138 23/06/2023 CHAREL URMILABEN PUNJABHAI 1123003WL021447 CHAREL URMILABEN PUNJABHAI 00045 BARB0SANJEL 1540 1540 Processed 30/06/2023 2867273800 Charel Urmilaben Punjabhai BANK OF BARODA(606985)
165 SANJELI GJ-23-003-070-002/65918503
(Sanjeli) 		1123003000NRG24230620230420090 23/06/2023 vasiniya kalpes nana 1123003WL021446 vasiniya kalpes nana 00045 BARB0SANJEL 2800 2800 Processed 30/06/2023 2867273722 VASUNIYA KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 SANJELI GJ-23-003-070-002/65918505
(Sanjeli) 		1123003000NRG24230620230420143 23/06/2023 CHAREL MANJULA MANSUKHA 1123003WL021447 CHAREL MANJULA MANSUKHA 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273711 CHAREL MANJULABEN MANSUKHBHAI BANK OF BARODA(606985)
167 SANJELI GJ-23-003-070-002/65918534
(Sanjeli) 		1123003000NRG24230620230420144 23/06/2023 VASUNIYA PARSING BHURSING 1123003WL021447 VASUNIYA PARSING BHURSING 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273840 PARSINGBHAI BHURSINGBHAI VASULIYA UCO BANK(607066)
168 SANJELI GJ-23-003-070-002/65918600
(Sanjeli) 		1123003000NRG24230620230419829 23/06/2023 charel urmilaben kansing bhai 1123003WL021439 charel urmilaben kansing bhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273791 URAMILABEN KANSHINGBHAI CAREL BANK OF BARODA(606985)
169 SANJELI GJ-23-003-070-002/65918714
(Sanjeli) 		1123003000NRG24230620230420181 23/06/2023 Dipikaben dasvinbhai 1123003WL021448 Dipikaben dasvinbhai 00045 BARB0SANJEL 3346 3346 Processed 30/06/2023 2867273776 CHAREL DIPIKABEN ASHVINBHAI BANK OF BARODA(606985)
170 SANJELI GJ-23-003-070-002/65918722
(Sanjeli) 		1123003000NRG24230620230420145 23/06/2023 Charel Vijay bhai Kanubhai 1123003WL021447 Charel Vijay bhai Kanubhai 00045 BARB0SANJEL 3080 3080 Processed 30/06/2023 2867273777 CHAREL VIJAYBHAI KANUBHAI BANK OF BARODA(606985)
171 SANJELI GJ-23-003-086-001/65042312
(Zusa) 		1123003000NRG24230620230420185 23/06/2023 Ravat dineshbhai laxmanbhai 1123003WL021449 Ravat dineshbhai laxmanbhai 00045 BARB0SANJEL 2560 2560 Processed 30/06/2023 2867273835 Rawat Dineshbhai Lakshmanbhai BANK OF BARODA(606985)
SubTotal 445986 445986
172 SANJELI GJ-23-003-084-003/56038461
(Vansiya) 		1123003000NRG24230620230424248 23/06/2023 PARMAR SURESHBHAI BHARATBHAI 1123003WL021595 PARMAR SURESHBHAI BHARATBHAI 00045 BARB0VANSIY 3514 3514 Processed 30/06/2023 2867904465 SURESHBHAI BHARATBHAI PARMAR BANK OF BARODA(606985)
173 SANJELI GJ-23-003-084-003/56038482
(Vansiya) 		1123003000NRG24230620230424252 23/06/2023 DANGI RAKESHBHAI HAVLABHAI 1123003WL021595 DANGI RAKESHBHAI HAVLABHAI 00045 BARB0VANSIY 3514 3514 Processed 30/06/2023 2867904467 RAKESHBHAI HAVLABHAI DANGI BANK OF BARODA(606985)
174 SANJELI GJ-23-003-084-003/58030243
(Vansiya) 		1123003000NRG24230620230424253 23/06/2023 DANGI RamanbhaiSEVABHAI 1123003WL021595 DANGI RamanbhaiSEVABHAI 00045 BARB0VANSIY 3514 3514 Processed 30/06/2023 2867904464 RAMANBHAI SEVABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
175 SANJELI GJ-23-003-084-003/58030244
(Vansiya) 		1123003000NRG24230620230424254 23/06/2023 Dangi Rasmitaben Mukeshbhai 1123003WL021595 Dangi Rasmitaben Mukeshbhai 00045 BARB0VANSIY 3514 3514 Processed 30/06/2023 2867904469 RASHMITABEN MUKESHBHAI DANGI BANK OF BARODA(606985)
176 SANJELI GJ-23-003-084-003/58030276
(Vansiya) 		1123003000NRG24230620230424255 23/06/2023 Bariya kavitaben Maheshbhai 1123003WL021595 Bariya kavitaben Maheshbhai 00045 BARB0VANSIY 3514 3514 Processed 30/06/2023 2867904468 KAVITABEN MAHESHBHAI BARIA BANK OF BARODA(606985)
177 SANJELI GJ-23-003-084-003/5803035061
(Vansiya) 		1123003000NRG24230620230424257 23/06/2023 Dodiyar Govindbhai Tersingbai 1123003WL021595 Dodiyar Govindbhai Tersingbai 00045 BARB0VANSIY 3514 3514 Processed 30/06/2023 2867904466 GOVINDBHAI TERSINGBHAI DODIYAR BANK OF BARODA(606985)
178 SANJELI GJ-23-003-084-003/580305
(Vansiya) 		1123003000NRG24230620230424258 23/06/2023 MALIVAD PRAVINBHAI MANABHAI 1123003WL021595 MALIVAD PRAVINBHAI MANABHAI 00045 BARB0VANSIY 3237 3237 Processed 30/06/2023 2867904471 MALIVAD PRAVINBHAI MANABHAI BANK OF BARODA(606985)
179 SANJELI GJ-23-003-084-003/71-B
(Vansiya) 		1123003000NRG24230620230424259 23/06/2023 Savitaben 1123003WL021595 Savitaben 00045 BARB0VANSIY 3237 3237 Processed 30/06/2023 2867904470 DANGI KALIBEN SEVABHAI BANK OF BARODA(606985)
SubTotal 27558 27558
180 SANJELI GJ-23-003-013-001/5592721
(Dhediya) 		1123003000NRG24230620230423954 23/06/2023 rathod mukeshbhai 1123003WL021583 rathod mukeshbhai 00057 BARB0BGGBXX 1200 1200 Processed 30/06/2023 2867273887 MUKESHBHAI RAMNSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
181 SANJELI GJ-23-003-013-001/56077532
(Dhediya) 		1123003000NRG24230620230423957 23/06/2023 Rathod Rajubhai Chamanabhai 1123003WL021583 Rathod Rajubhai Chamanabhai 00057 BARB0BGGBXX 1200 1200 Processed 30/06/2023 2867273870 RAJUBHAI CHAMANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
182 SANJELI GJ-23-003-046-006/330497204
(Mandli) 		1123003000NRG24230620230419793 23/06/2023 BAMNIYA NIRUBEN RAMESHBHAI 1123003WL021438 BAMNIYA NIRUBEN RAMESHBHAI 00057 BARB0BGGBXX 1004 1004 Processed 30/06/2023 2867273879 NIRUBEN RAMESHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
183 SANJELI GJ-23-003-046-006/3314973023
(Mandli) 		1123003000NRG24230620230419794 23/06/2023 Kamol Javliben Ranchod 1123003WL021438 Kamol Javliben Ranchod 00057 BARB0BGGBXX 1004 1004 Processed 30/06/2023 2867904427 KAMOLJAVALIBENRANACHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 SANJELI GJ-23-003-046-006/3314973269
(Mandli) 		1123003000NRG24230620230419795 23/06/2023 Bamaniya Amitbhai Rameshbhai 1123003WL021438 Bamaniya Amitbhai Rameshbhai 00057 BARB0BGGBXX 1004 1004 Processed 30/06/2023 2867904443 BAMANIYA AMITKUMAR RAMESHBHAI HDFC BANK LTD(607152)
185 SANJELI GJ-23-003-046-006/3314973295
(Mandli) 		1123003000NRG24230620230419796 23/06/2023 Bamaniya Atulbhai Rameshbhai 1123003WL021438 Bamaniya Atulbhai Rameshbhai 00057 BARB0BGGBXX 1004 1004 Processed 30/06/2023 2867273888 ATULKUMAR RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
186 SANJELI GJ-23-003-070-001/1848685-A
(Sanjeli) 		1123003000NRG24230620230420555 23/06/2023 Charel Bharat kama 1123003WL021458 Charel Bharat kama 00057 BARB0BGGBXX 2390 2390 Processed 30/06/2023 2867273872 BHARATKUMAR KAMABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
187 SANJELI GJ-23-003-070-001/5590054
(Sanjeli) 		1123003000NRG24230620230419892 23/06/2023 Sitaben Dhira 1123003WL021442 Sitaben Dhira 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867904451 DAMOR SITABEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 SANJELI GJ-23-003-070-001/614545-A
(Sanjeli) 		1123003000NRG24230620230420570 23/06/2023 bhuria Urmilaben Raju 1123003WL021458 bhuria Urmilaben Raju 00057 BARB0BGGBXX 1800 1800 Processed 30/06/2023 2867273903 BHURIYA URMILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 SANJELI GJ-23-003-070-001/614553-A
(Sanjeli) 		1123003000NRG24230620230420572 23/06/2023 bhuria Radha Suresh 1123003WL021458 bhuria Radha Suresh 00057 BARB0BGGBXX 2400 2400 Processed 30/06/2023 2867904428 BHURIYARADHABEN BARODA GUJARAT GRAMIN BANK(606995)
190 SANJELI GJ-23-003-070-001/614666-A
(Sanjeli) 		1123003000NRG24230620230420147 23/06/2023 GUDALA SABBIR RAHIM 1123003WL021448 GUDALA SABBIR RAHIM 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2867273873 SABIRBHAI RAHIMBHAI GUDALA BANK OF BARODA(606985)
191 SANJELI GJ-23-003-070-001/6591723
(Sanjeli) 		1123003000NRG24230620230420070 23/06/2023 charel uramilaben 1123003WL021446 charel uramilaben 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867904449 MS CHAREL URMILABEN STATE BANK OF INDIA(508548)
192 SANJELI GJ-23-003-070-001/6591749
(Sanjeli) 		1123003000NRG24230620230420104 23/06/2023 STURA NASIMBEN ESAK 1123003WL021447 STURA NASIMBEN ESAK 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867904438 TURA NASIMBANU ISAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 SANJELI GJ-23-003-070-001/6591765
(Sanjeli) 		1123003000NRG24230620230420072 23/06/2023 Sathiya Nilofarben Emran 1123003WL021446 Sathiya Nilofarben Emran 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867273897 SATHIYA NILOFARBEN BARODA GUJARAT GRAMIN BANK(606995)
194 SANJELI GJ-23-003-070-001/65917897
(Sanjeli) 		1123003000NRG24230620230420074 23/06/2023 Rosniben Pintu 1123003WL021446 Rosniben Pintu 00057 BARB0BGGBXX 2100 2100 Processed 30/06/2023 2867904452 PRAJAPATI ROSHNIBEN DINESHBHAI BANK OF BARODA(606985)
195 SANJELI GJ-23-003-070-001/65917978
(Sanjeli) 		1123003000NRG24230620230420077 23/06/2023 charel ramesbhai virsing 1123003WL021446 charel ramesbhai virsing 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867273905 CHARELRAMESHBHAIVIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 SANJELI GJ-23-003-070-001/65917998
(Sanjeli) 		1123003000NRG24230620230420108 23/06/2023 Charel maliben Limsing 1123003WL021447 Charel maliben Limsing 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273904 CHAREL MALIBEN BARODA GUJARAT GRAMIN BANK(606995)
197 SANJELI GJ-23-003-070-001/65918094
(Sanjeli) 		1123003000NRG24230620230420082 23/06/2023 CHAREL RESAMBEN SURSINGBHAI 1123003WL021446 CHAREL RESAMBEN SURSINGBHAI 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867273892 RESHAMBEN SHURSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
198 SANJELI GJ-23-003-070-001/65918223
(Sanjeli) 		1123003000NRG24230620230420167 23/06/2023 KALAL MANISHABEN HASMUKHBHAI 1123003WL021448 KALAL MANISHABEN HASMUKHBHAI 00057 BARB0BGGBXX 3360 3360 Processed 30/06/2023 2867273878 MANISHABEN HASHMUKHBHAI KALALH BARODA GUJARAT GRAMIN BANK(606995)
199 SANJELI GJ-23-003-070-001/65918340
(Sanjeli) 		1123003000NRG24230620230419919 23/06/2023 Charel Rasmikaben Maheshbhai 1123003WL021442 Charel Rasmikaben Maheshbhai 00057 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867904431 CHAREL RASHMIKABEN BARODA GUJARAT GRAMIN BANK(606995)
200 SANJELI GJ-23-003-070-001/65918375
(Sanjeli) 		1123003000NRG24230620230420112 23/06/2023 charel Mahesh tajsing 1123003WL021447 charel Mahesh tajsing 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867904444 CHAREL MAHESHBHAI TAJASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 SANJELI GJ-23-003-070-001/65918386
(Sanjeli) 		1123003000NRG24230620230420587 23/06/2023 CHAREL MANJULA TERSINGBHAI 1123003WL021458 CHAREL MANJULA TERSINGBHAI 00057 BARB0BGGBXX 2400 2400 Processed 30/06/2023 2867904447 CHAREL MANJULABEN TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 SANJELI GJ-23-003-070-001/65918476
(Sanjeli) 		1123003000NRG24230620230419920 23/06/2023 CHAREL RATANABHAIvajesing 1123003WL021442 CHAREL RATANABHAIvajesing 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273871 RATANABHAI VAJESINH CHAREL BARODA GUJARAT GRAMIN BANK(606995)
203 SANJELI GJ-23-003-070-001/65918580
(Sanjeli) 		1123003000NRG24230620230420648 23/06/2023 charel madhuben samji 1123003WL021460 charel madhuben samji 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867273895 Charel Madhuben FINO PAYMENTS BANK LTD(608001)
204 SANJELI GJ-23-003-070-001/65918621
(Sanjeli) 		1123003000NRG24230620230419923 23/06/2023 Kalal Shardabe Vinodbhai 1123003WL021442 Kalal Shardabe Vinodbhai 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867904453 SHARDABEN VINODBHAI KALAL BARODA GUJARAT GRAMIN BANK(606995)
205 SANJELI GJ-23-003-070-001/659286
(Sanjeli) 		1123003000NRG24230620230419924 23/06/2023 janalben sureshbhai 1123003WL021442 janalben sureshbhai 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273890 JANALBEN(M)(F&NG)SURESH MAGAN PARGI BARODA GUJARAT GRAMIN BANK(606995)
206 SANJELI GJ-23-003-070-002/1847258
(Sanjeli) 		1123003000NRG24230620230420651 23/06/2023 CHAREL FATA NATHA 1123003WL021460 CHAREL FATA NATHA 00057 BARB0BGGBXX 2748 2748 Processed 30/06/2023 2867904433 CHAREL FATBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 SANJELI GJ-23-003-070-002/1847258
(Sanjeli) 		1123003000NRG24230620230422474 23/06/2023 CHAREL PUNJA FATA 1123003WL021527 CHAREL PUNJA FATA 00057 BARB0BGGBXX 1000 1000 Processed 30/06/2023 2867273894 PUNJABHAI FATABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
208 SANJELI GJ-23-003-070-002/1847322
(Sanjeli) 		1123003000NRG24230620230420653 23/06/2023 CHAREL GULAB HIRSING 1123003WL021460 CHAREL GULAB HIRSING 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273896 Mr. GULABBHAI HIRSINGBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 SANJELI GJ-23-003-070-002/1847322
(Sanjeli) 		1123003000NRG24230620230420654 23/06/2023 CHAREL USHABEN GULAB 1123003WL021460 CHAREL USHABEN GULAB 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273882 USHABEN GULABBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
210 SANJELI GJ-23-003-070-002/5586832
(Sanjeli) 		1123003000NRG24230620230420114 23/06/2023 Lallu Soma 1123003WL021447 Lallu Soma 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867904441 CHAREL LALLUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 SANJELI GJ-23-003-070-002/5588400
(Sanjeli) 		1123003000NRG24230620230420655 23/06/2023 CHAREL LIMSING HIRA 1123003WL021460 CHAREL LIMSING HIRA 00057 BARB0BGGBXX 2748 2748 Processed 30/06/2023 2867904436 CHAREL LIMSINGBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 SANJELI GJ-23-003-070-002/65917914
(Sanjeli) 		1123003000NRG24230620230420115 23/06/2023 Charel Ditabhai 1123003WL021447 Charel Ditabhai 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273874 CHAREL DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SANJELI GJ-23-003-070-002/65917914
(Sanjeli) 		1123003000NRG24230620230420116 23/06/2023 CHAREL Kesamben DITA 1123003WL021447 CHAREL Kesamben DITA 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273881 KESAMBEN DITABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
214 SANJELI GJ-23-003-070-002/65917918
(Sanjeli) 		1123003000NRG24230620230420663 23/06/2023 charel pankajkumar kalubhai 1123003WL021460 charel pankajkumar kalubhai 00057 BARB0BGGBXX 900 900 Processed 30/06/2023 2867273902 CHAREL PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
215 SANJELI GJ-23-003-070-002/65917920
(Sanjeli) 		1123003000NRG24230620230419927 23/06/2023 Valvay Shaileshbhai Dalsukhbhai 1123003WL021442 Valvay Shaileshbhai Dalsukhbhai 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273875 SHAILESHBHAI DALSUKHBHAI VALVA BARODA GUJARAT GRAMIN BANK(606995)
216 SANJELI GJ-23-003-070-002/65917929
(Sanjeli) 		1123003000NRG24230620230419819 23/06/2023 CHAREL CHAMPABEN KANSINGBHAI 1123003WL021439 CHAREL CHAMPABEN KANSINGBHAI 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273898 CHAREL CHANPABEN KANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 SANJELI GJ-23-003-070-002/65917942
(Sanjeli) 		1123003000NRG24230620230420666 23/06/2023 Bilval Sartanbhai Rupsinghbhai 1123003WL021460 Bilval Sartanbhai Rupsinghbhai 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867904440 BILVAL SARTANBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 SANJELI GJ-23-003-070-002/65917950
(Sanjeli) 		1123003000NRG24230620230419822 23/06/2023 Revliben Ramsingbhai 1123003WL021439 Revliben Ramsingbhai 00057 BARB0BGGBXX 1255 1255 Processed 30/06/2023 2867904442 CHAREL REVALIBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 SANJELI GJ-23-003-070-002/65917959-A
(Sanjeli) 		1123003000NRG24230620230420125 23/06/2023 harel shardaben chaganbhai 1123003WL021447 harel shardaben chaganbhai 00057 BARB0BGGBXX 2860 2860 Processed 30/06/2023 2867273893 CHAREL SHARDABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SANJELI GJ-23-003-070-002/65917988-A
(Sanjeli) 		1123003000NRG24230620230420126 23/06/2023 DAMOR ISVARBHAI RAMSINGBHAI 1123003WL021447 DAMOR ISVARBHAI RAMSINGBHAI 00057 BARB0BGGBXX 2860 2860 Processed 30/06/2023 2867904448 DAMOR ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 SANJELI GJ-23-003-070-002/65918003
(Sanjeli) 		1123003000NRG24230620230419823 23/06/2023 CHAREL RANCHOD PARSING 1123003WL021439 CHAREL RANCHOD PARSING 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273883 Charel Ranchodbhai Parsingbhai BANK OF BARODA(606985)
222 SANJELI GJ-23-003-070-002/65918003
(Sanjeli) 		1123003000NRG24230620230419824 23/06/2023 CHARL SABURI RANCHOD 1123003WL021439 CHARL SABURI RANCHOD 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273884 SABURIBEN RANCHHODBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
223 SANJELI GJ-23-003-070-002/65918070
(Sanjeli) 		1123003000NRG24230620230420671 23/06/2023 Charel Shaileshbhai Ramsingbhai 1123003WL021460 Charel Shaileshbhai Ramsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 30/06/2023 2867273891 SHAILESHBHAI RAMSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
224 SANJELI GJ-23-003-070-002/65918085
(Sanjeli) 		1123003000NRG24230620230420128 23/06/2023 Charel Maniben Kantibhai 1123003WL021447 Charel Maniben Kantibhai 00057 BARB0BGGBXX 2860 2860 Processed 30/06/2023 2867273901 CHAREL MANIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 SANJELI GJ-23-003-070-002/65918086
(Sanjeli) 		1123003000NRG24230620230420672 23/06/2023 Charel Rameshbhai Ramabhai 1123003WL021460 Charel Rameshbhai Ramabhai 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273876 CHAREL RAMESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SANJELI GJ-23-003-070-002/65918086
(Sanjeli) 		1123003000NRG24230620230420673 23/06/2023 Charel Sarmilaben Rameshbhai 1123003WL021460 Charel Sarmilaben Rameshbhai 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273899 CHAREL SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
227 SANJELI GJ-23-003-070-002/659181
(Sanjeli) 		1123003000NRG24230620230420133 23/06/2023 CHAREL MUKESHBHAI RAMABHAI 1123003WL021447 CHAREL MUKESHBHAI RAMABHAI 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867904445 Charel Mukeshbhai Ramabhai BANK OF BARODA(606985)
228 SANJELI GJ-23-003-070-002/65918220
(Sanjeli) 		1123003000NRG24230620230420678 23/06/2023 CHAREL PRAKASBHAI HIRSING 1123003WL021460 CHAREL PRAKASBHAI HIRSING 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273900 Charel Prakashbhai Hirsingbhai BANK OF BARODA(606985)
229 SANJELI GJ-23-003-070-002/659183
(Sanjeli) 		1123003000NRG24230620230420679 23/06/2023 BILVAL MANIKABEN MUKESHBHAI 1123003WL021460 BILVAL MANIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1950 1950 Processed 30/06/2023 2867273885 BILVAL MANIKABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SANJELI GJ-23-003-070-002/65918349
(Sanjeli) 		1123003000NRG24230620230420140 23/06/2023 Charel Amita Mahesh 1123003WL021447 Charel Amita Mahesh 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867904432 CHAREL AMITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 SANJELI GJ-23-003-070-002/65918349
(Sanjeli) 		1123003000NRG24230620230420139 23/06/2023 Charel Mahesh Hursing 1123003WL021447 Charel Mahesh Hursing 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867904439 CHAREL MAHESHBHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 SANJELI GJ-23-003-070-002/65918379
(Sanjeli) 		1123003000NRG24230620230420682 23/06/2023 charel Mitalben Naresh 1123003WL021460 charel Mitalben Naresh 00057 BARB0BGGBXX 1434 1434 Processed 30/06/2023 2867904434 CHAREL MITALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 SANJELI GJ-23-003-070-002/65918379
(Sanjeli) 		1123003000NRG24230620230420681 23/06/2023 charel Naresh Ramsing 1123003WL021460 charel Naresh Ramsing 00057 BARB0BGGBXX 1434 1434 Processed 30/06/2023 2867904435 Charel Nareshbhai Ramsingbhai BANK OF BARODA(606985)
234 SANJELI GJ-23-003-070-002/659184
(Sanjeli) 		1123003000NRG24230620230420141 23/06/2023 CHAREL KALPESHBHAI C 1123003WL021447 CHAREL KALPESHBHAI C 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867904430 CHAREL KALPESHBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 SANJELI GJ-23-003-070-002/65918505
(Sanjeli) 		1123003000NRG24230620230420142 23/06/2023 CHAREL MANSUKHA DALSING 1123003WL021447 CHAREL MANSUKHA DALSING 00057 BARB0BGGBXX 3080 3080 Processed 30/06/2023 2867273877 MANSUKH DALSING CHAREL BARODA GUJARAT GRAMIN BANK(606995)
236 SANJELI GJ-23-003-070-002/65918584
(Sanjeli) 		1123003000NRG24230620230420180 23/06/2023 charel Anilbhai samjibhai 1123003WL021448 charel Anilbhai samjibhai 00057 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867904446 Charel Anilkumar FINO PAYMENTS BANK LTD(608001)
237 SANJELI GJ-23-003-084-003/56038461
(Vansiya) 		1123003000NRG24230620230424249 23/06/2023 PARMAR HIRAL SURESH 1123003WL021595 PARMAR HIRAL SURESH 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867904437 PARMAR HIRALBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 SANJELI GJ-23-003-084-003/56038482
(Vansiya) 		1123003000NRG24230620230424250 23/06/2023 DANGI HAVALABHAI NANJIBHAI 1123003WL021595 DANGI HAVALABHAI NANJIBHAI 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867273880 HAVLABHAI NANJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
239 SANJELI GJ-23-003-084-003/56038482
(Vansiya) 		1123003000NRG24230620230424251 23/06/2023 DANGI MANGLIBEN HAVLABHAI 1123003WL021595 DANGI MANGLIBEN HAVLABHAI 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867904450 DANGI MANGLIBEN HAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 SANJELI GJ-23-003-084-003/58030276
(Vansiya) 		1123003000NRG24230620230424256 23/06/2023 Bariya somliben sadiyabhai 1123003WL021595 Bariya somliben sadiyabhai 00057 BARB0BGGBXX 3514 3514 Processed 30/06/2023 2867273886 SOMLIBEN SADIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
241 SANJELI GJ-23-003-086-001/6504225700
(Zusa) 		1123003000NRG24230620230420183 23/06/2023 Ravat Umeshbhai Gulabbhai 1123003WL021449 Ravat Umeshbhai Gulabbhai 00057 BARB0BGGBXX 2560 2560 Processed 30/06/2023 2867273698 RAVAT UMESHBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 SANJELI GJ-23-003-086-001/6504225701
(Zusa) 		1123003000NRG24230620230420184 23/06/2023 Shaileshbhai Ramsingbhai ravat 1123003WL021449 Shaileshbhai Ramsingbhai ravat 00057 BARB0BGGBXX 2560 2560 Processed 30/06/2023 2867273782 SHAILESHBHAI RAMSINGBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
243 SANJELI GJ-23-003-086-001/65042377
(Zusa) 		1123003000NRG24230620230420186 23/06/2023 ravat rakeshbhai babubhai 1123003WL021449 ravat rakeshbhai babubhai 00057 BARB0BGGBXX 2560 2560 Processed 30/06/2023 2867273889 RAKESHBHAI BABUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
244 SANJELI GJ-23-003-086-001/65042470
(Zusa) 		1123003000NRG24230620230420188 23/06/2023 Ravat balvantbhai limbabhai 1123003WL021449 Ravat balvantbhai limbabhai 00057 BARB0BGGBXX 2560 2560 Processed 30/06/2023 2867904429 BALVANTBHAI LIMBABHAI RAVAT BANK OF BARODA(606985)
SubTotal 173575 173575
245 SANJELI GJ-23-003-004-003/560380134
(Bhanpur) 		1123003000NRG24230620230420197 23/06/2023 bhuriya ambaben sureshbhai 1123003WL021450 bhuriya ambaben sureshbhai 00415 SBIN0000273 1600 1600 Processed 30/06/2023 2867904462 BHURIYA AMBABEN SURESHBHAI BANK OF BARODA(606985)
246 SANJELI GJ-23-003-004-003/560380136
(Bhanpur) 		1123003000NRG24230620230420198 23/06/2023 vasaiya somabhai terabhai 1123003WL021450 vasaiya somabhai terabhai 00415 SBIN0000273 1600 1600 Processed 30/06/2023 2867904463 MR VASAIYA SOMABHAI STATE BANK OF INDIA(508548)
247 SANJELI GJ-23-003-070-001/559905
(Sanjeli) 		1123003000NRG24230620230420564 23/06/2023 charel Pinkal Rajesh 1123003WL021458 charel Pinkal Rajesh 00415 SBIN0000273 3080 3080 Processed 30/06/2023 2867273869 PINKALBEN BABUBHAI MUNIYA BANK OF BARODA(606985)
248 SANJELI GJ-23-003-070-001/654685-B
(Sanjeli) 		1123003000NRG24230620230420101 23/06/2023 Mirjha Anvarbeg Samsubeg 1123003WL021447 Mirjha Anvarbeg Samsubeg 00415 SBIN0000273 1200 1200 Processed 30/06/2023 2867904454 MR ANVARBEG SAMSADBEG MIRZA STATE BANK OF INDIA(508548)
SubTotal 7480 7480
249 SANJELI GJ-23-003-086-001/65042469
(Zusa) 		1123003000NRG24230620230420187 23/06/2023 Ravat Dinkar Chandu 1123003WL021449 Ravat Dinkar Chandu 00415 SBIN0009478 2560 2560 Processed 30/06/2023 2867904456 RAVAT DINKARRAY CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
250 SANJELI GJ-23-003-070-001/559905
(Sanjeli) 		1123003000NRG24230620230420563 23/06/2023 charel Rajesh Gaman 1123003WL021458 charel Rajesh Gaman 00415 SBIN0011034 3080 3080 Processed 30/06/2023 2867273865 MR CHAREL RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3080 3080
251 SANJELI GJ-23-003-046-004/3314973251
(Mandli) 		1123003000NRG24230620230419791 23/06/2023 Chandana Manisha Vipul 1123003WL021438 Chandana Manisha Vipul 00415 SBIN0015500 2860 2860 Processed 30/06/2023 2867904461 CHANDANA MANISHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 SANJELI GJ-23-003-046-004/3314973252
(Mandli) 		1123003000NRG24230620230419792 23/06/2023 Chandana Vijay Virsing 1123003WL021438 Chandana Vijay Virsing 00415 SBIN0015500 2860 2860 Processed 30/06/2023 2867904460 CHANDANA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SANJELI GJ-23-003-046-007/3314973245
(Mandli) 		1123003000NRG24230620230419800 23/06/2023 Chandana Pargnesh Ramesh 1123003WL021438 Chandana Pargnesh Ramesh 00415 SBIN0015500 2860 2860 Processed 30/06/2023 2867904458 MR CHANDANA PRAGNESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
254 SANJELI GJ-23-003-046-007/3314973247
(Mandli) 		1123003000NRG24230620230419801 23/06/2023 Taviyad Hitesh Ramsing 1123003WL021438 Taviyad Hitesh Ramsing 00415 SBIN0015500 2860 2860 Processed 30/06/2023 2867904459 Taviyad Hiteshkumar BANK OF BARODA(606985)
255 SANJELI GJ-23-003-046-007/5586540
(Mandli) 		1123003000NRG24230620230419802 23/06/2023 Chandana laxmanbhai ravji 1123003WL021438 Chandana laxmanbhai ravji 00415 SBIN0015500 2860 2860 Processed 30/06/2023 2867904457 CHANDANA LAXMANBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SANJELI GJ-23-003-070-001/614510
(Sanjeli) 		1123003000NRG24230620230420568 23/06/2023 Anil bhaai mahesh 1123003WL021458 Anil bhaai mahesh 00415 SBIN0015500 3080 3080 Processed 30/06/2023 2867904455 MR ANILKUMAR MAHESHBHAI MUNIYA STATE BANK OF INDIA(508548)
257 SANJELI GJ-23-003-070-001/65918712
(Sanjeli) 		1123003000NRG24230620230420594 23/06/2023 Parmar Jaydipsinh 1123003WL021458 Parmar Jaydipsinh 00415 SBIN0015500 2519 2519 Processed 30/06/2023 2867273862 Parmar Jaydipsinh Salambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19899 19899
258 SANJELI GJ-23-003-070-001/614510
(Sanjeli) 		1123003000NRG24230620230420567 23/06/2023 charel Nilamben Pinesh 1123003WL021458 charel Nilamben Pinesh 00468 UBIN0552704 3080 3080 Processed 30/06/2023 2867904472 NILAMBEN PINESHBHAI CHAREL UNION BANK OF INDIA(508500)
SubTotal 3080 3080
259 SANJELI GJ-23-003-070-001/5589928
(Sanjeli) 		1123003000NRG24230620230420065 23/06/2023 prtikbhai rameshabhai 1123003WL021446 prtikbhai rameshabhai 00688 FINO0001001 3514 3514 Processed 30/06/2023 2867273866 Charel Pratikkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
260 SANJELI GJ-23-003-070-001/6591731
(Sanjeli) 		1123003000NRG24230620230422473 23/06/2023 sangada sejalben puna 1123003WL021526 sangada sejalben puna 00688 FINO0001001 3514 3514 Processed 30/06/2023 2867273867 Sangada Sejalben Punabhai FINO PAYMENTS BANK LTD(608001)
261 SANJELI GJ-23-003-070-001/65918710
(Sanjeli) 		1123003000NRG24230620230420593 23/06/2023 Parmar Sonamkumari Salamsinh 1123003WL021458 Parmar Sonamkumari Salamsinh 00688 FINO0001001 2519 2519 Processed 30/06/2023 2867273864 Parmar Sonamkumari Salamsinh FINO PAYMENTS BANK LTD(608001)
262 SANJELI GJ-23-003-070-001/659261
(Sanjeli) 		1123003000NRG24230620230420088 23/06/2023 Charel Mansukhbhai bijia 1123003WL021446 Charel Mansukhbhai bijia 00688 FINO0001001 3514 3514 Processed 30/06/2023 2867273868 Charel Mansukhbhai FINO PAYMENTS BANK LTD(608001)
263 SANJELI GJ-23-003-070-001/659288
(Sanjeli) 		1123003000NRG24230620230419925 23/06/2023 SURESKHABEN S 1123003WL021442 SURESKHABEN S 00688 FINO0001001 3080 3080 Processed 30/06/2023 2867273863 TAVIYAD PRIYANKABEN VINESHBHAI BANK OF BARODA(606985)
SubTotal 16141 16141
264 SANJELI GJ-23-003-013-001/560775572
(Dhediya) 		1123003000NRG24230620230423958 23/06/2023 Rathod Rajeshbhai Ranabhai 1123003WL021583 Rathod Rajeshbhai Ranabhai 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2867273685 RATHOD RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 SANJELI GJ-23-003-013-001/5699264
(Dhediya) 		1123003000NRG24230620230423959 23/06/2023 Rathod maltiben ambalal 1123003WL021583 Rathod maltiben ambalal 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2867273688 MALTIBEN AMBALAL RATHOD. BARODA GUJARAT GRAMIN BANK(606995)
266 SANJELI GJ-23-003-070-001/6590712
(Sanjeli) 		1123003000NRG24230620230420642 23/06/2023 DAMOR KINJALBEN MAHESH 1123003WL021460 DAMOR KINJALBEN MAHESH 00691 IPOS0000001 3514 3514 Processed 30/06/2023 2867273686 KINJALBEN(M)(F&NG)MAHESH HARIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
267 SANJELI GJ-23-003-070-002/614713
(Sanjeli) 		1123003000NRG24230620230420178 23/06/2023 selot Ramaben 1123003WL021448 selot Ramaben 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2867273687 Selot Ramaben BANK OF BARODA(606985)
SubTotal 9260 9260
Total 708619 708619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_230623APB_FTO_72954 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 445986
2 SANJELI GJ1123008_230623APB_FTO_72954 Bank of Baroda BARB0VANSIY Vasiya 27558
3 SANJELI GJ1123008_230623APB_FTO_72954 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3514
4 SANJELI GJ1123008_230623APB_FTO_72954 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 170061
5 SANJELI GJ1123008_230623APB_FTO_72954 State Bank of India SBIN0000273 JHALOD 7480
6 SANJELI GJ1123008_230623APB_FTO_72954 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2560
7 SANJELI GJ1123008_230623APB_FTO_72954 State Bank of India SBIN0011034 ELLORA PARK 3080
8 SANJELI GJ1123008_230623APB_FTO_72954 State Bank of India SBIN0015500 JHALOD 19899
9 SANJELI GJ1123008_230623APB_FTO_72954 Union Bank of India UBIN0552704 SUBHANPURA 3080
10 SANJELI GJ1123008_230623APB_FTO_72954 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16141
11 SANJELI GJ1123008_230623APB_FTO_72954 India Post Payments Bank IPOS0000001 DAHOD 9260

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