Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_030623APB_FTO_50190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANJELI GJ-23-003-025-001/571209
(Hirola) 		1123003000NRG24030620230288262 03/06/2023 GARASIYA MAHESHBHAI LALSINGBHAI 1123003WL014904 GARASIYA MAHESHBHAI LALSINGBHAI 00032 UTIB0000367 1568 1568 Processed 09/06/2023 2341966554 GARASIYA MAHESHBHAI AXIS BANK(607153)
SubTotal 1568 1568
2 SANJELI GJ-23-003-025-001/5896757
(Hirola) 		1123003000NRG24010620230261301 03/06/2023 SANGADA SATISHBHAI RAKESHBHAI 1123003WL013850 SANGADA SATISHBHAI RAKESHBHAI 00032 UTIB0001722 1540 1540 Processed 09/06/2023 2341967278 KAMOL DILIPBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1540 1540
3 SANJELI GJ-23-003-025-001/58961048
(Hirola) 		1123003000NRG24010620230262237 03/06/2023 GARASIYA CHAMPABEN SANJAYBHAI 1123003WL013886 GARASIYA CHAMPABEN SANJAYBHAI 00045 BARB0DBDHLR 1673 1673 Processed 09/06/2023 2341966812 GARASIYA CHANPABEN SANJAYBHAI BANK OF BARODA(606985)
4 SANJELI GJ-23-003-025-001/58961048
(Hirola) 		1123003000NRG24010620230262236 03/06/2023 GARASIYA SANJAYBHAI MANSINGBHAI 1123003WL013886 GARASIYA SANJAYBHAI MANSINGBHAI 00045 BARB0DBDHLR 1673 1673 Processed 09/06/2023 2341966813 GARASIYA SANJAYBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
5 SANJELI GJ-23-003-025-001/1896741
(Hirola) 		1123003000NRG24010620230261468 03/06/2023 SANGADA PARTHINGBHAI VARSINGBHA 1123003WL013855 SANGADA PARTHINGBHAI VARSINGBHA 00045 BARB0JHALOD 1050 1050 Processed 09/06/2023 2341966580 Sangada Parthingbhai Varsingbhai BANK OF BARODA(606985)
6 SANJELI GJ-23-003-025-001/1896741
(Hirola) 		1123003000NRG24010620230261469 03/06/2023 SANGADA RAMILABEN PARTHINGBHAI 1123003WL013855 SANGADA RAMILABEN PARTHINGBHAI 00045 BARB0JHALOD 1050 1050 Processed 09/06/2023 2341966579 Sangada Ramilaben Parthingbhai BANK OF BARODA(606985)
7 SANJELI GJ-23-003-025-001/230
(Hirola) 		1123003000NRG24010620230261470 03/06/2023 SANGADA LACHIBEN SAMSUBHAI 1123003WL013855 SANGADA LACHIBEN SAMSUBHAI 00045 BARB0JHALOD 1050 1050 Processed 09/06/2023 2341966581 Sangada Lasiben Samsubhai BANK OF BARODA(606985)
8 SANJELI GJ-23-003-025-001/355-A
(Hirola) 		1123003000NRG24010620230260884 03/06/2023 sangada humajibhai badiyabhai 1123003WL013834 sangada humajibhai badiyabhai 00045 BARB0JHALOD 1434 1434 Processed 09/06/2023 2341966929 Sangada Kamtudiben Humjibhai BANK OF BARODA(606985)
9 SANJELI GJ-23-003-025-001/423-A
(Hirola) 		1123003000NRG24010620230261624 03/06/2023 parthingbhai kalubhai sangada 1123003WL013859 parthingbhai kalubhai sangada 00045 BARB0JHALOD 1195 1195 Processed 09/06/2023 2341966573 Mr. PARTHINGBHAI KALAIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 SANJELI GJ-23-003-025-001/423-A
(Hirola) 		1123003000NRG24010620230261626 03/06/2023 SANGADA BHUNDIBEN HAKUBHAI 1123003WL013859 SANGADA BHUNDIBEN HAKUBHAI 00045 BARB0JHALOD 1195 1195 Processed 09/06/2023 2341966574 BHUNDIBEN HAKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
11 SANJELI GJ-23-003-025-001/423-A
(Hirola) 		1123003000NRG24010620230261625 03/06/2023 SANGADA HAKUBHAI PARTHINGBHAI 1123003WL013859 SANGADA HAKUBHAI PARTHINGBHAI 00045 BARB0JHALOD 1195 1195 Processed 09/06/2023 2341966575 Sangada Hakubhai Parthingbhai BANK OF BARODA(606985)
12 SANJELI GJ-23-003-025-001/5607655
(Hirola) 		1123003000NRG24010620230262470 03/06/2023 RAMESHBHAI MANABHAIVASAIYA 1123003WL013898 RAMESHBHAI MANABHAIVASAIYA 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966564 RAMESHBHAI MANABHAI VASAIYA BANK OF BARODA(606985)
13 SANJELI GJ-23-003-025-001/5607655
(Hirola) 		1123003000NRG24010620230262471 03/06/2023 TAJUDIBEN RAMESHBHAI VASAIYA 1123003WL013898 TAJUDIBEN RAMESHBHAI VASAIYA 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966560 TAJUBEN RAMESHBHAI VASAIYA BANK OF BARODA(606985)
14 SANJELI GJ-23-003-025-001/5607854
(Hirola) 		1123003000NRG24010620230261417 03/06/2023 DEVCHANDBHAI KALJIBHAI SANGADA 1123003WL013854 DEVCHANDBHAI KALJIBHAI SANGADA 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966962 DVCANDBHAI KALJIBHAI SNGADA BARODA GUJARAT GRAMIN BANK(606995)
15 SANJELI GJ-23-003-025-001/5607854
(Hirola) 		1123003000NRG24010620230261418 03/06/2023 HAKLIBEN DEVCHADBHAI SANGADA 1123003WL013854 HAKLIBEN DEVCHADBHAI SANGADA 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966963 HAKALIBEN DEVCHANDBHAI SANGADA BANK OF BARODA(606985)
16 SANJELI GJ-23-003-025-001/5607953
(Hirola) 		1123003000NRG24010620230262323 03/06/2023 KAMOL METHBEN RAMUDA 1123003WL013890 KAMOL METHBEN RAMUDA 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966931 KAMOL METHIBEN RAMUDABHAI BANK OF BARODA(606985)
17 SANJELI GJ-23-003-025-001/5608000
(Hirola) 		1123003000NRG24010620230262245 03/06/2023 savliben fulsingbhai sangada 1123003WL013887 savliben fulsingbhai sangada 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966641 Sangada Savliben Fulsingbhai BANK OF BARODA(606985)
18 SANJELI GJ-23-003-025-001/5608674
(Hirola) 		1123003000NRG24010620230262201 03/06/2023 SANGADA DINUBENRAJUBHAI 1123003WL013884 SANGADA DINUBENRAJUBHAI 00045 BARB0JHALOD 700 700 Processed 09/06/2023 2341966578 Sangada Dinuben Rajubhai BANK OF BARODA(606985)
19 SANJELI GJ-23-003-025-001/5608674
(Hirola) 		1123003000NRG24010620230262200 03/06/2023 SANGADA RAJUBHAI TERSINGBHAI 1123003WL013884 SANGADA RAJUBHAI TERSINGBHAI 00045 BARB0JHALOD 700 700 Processed 09/06/2023 2341966577 Sangada Rajubhai Tersingbhai BANK OF BARODA(606985)
20 SANJELI GJ-23-003-025-001/5608678
(Hirola) 		1123003000NRG24010620230262858 03/06/2023 TAVIYAD KIRTIKABENGOPALBHAI 1123003WL013917 TAVIYAD KIRTIKABENGOPALBHAI 00045 BARB0JHALOD 1603 1603 Processed 09/06/2023 2341966644 Taviyad Kirtikaben Gopalbhai BANK OF BARODA(606985)
21 SANJELI GJ-23-003-025-001/5608685
(Hirola) 		1123003000NRG24030620230288259 03/06/2023 SANGADA KANILABEN PRAVINBHAI 1123003WL014904 SANGADA KANILABEN PRAVINBHAI 00045 BARB0JHALOD 1568 1568 Processed 09/06/2023 2341966965 SANGADA KANILABEN BANK OF BARODA(606985)
22 SANJELI GJ-23-003-025-001/5608685
(Hirola) 		1123003000NRG24030620230288258 03/06/2023 SANGADA PRAVINBHAI RATNABHAI 1123003WL014904 SANGADA PRAVINBHAI RATNABHAI 00045 BARB0JHALOD 1568 1568 Processed 09/06/2023 2341966966 PRAVINBHAIRATANBHAISANGADA BANK OF BARODA(606985)
23 SANJELI GJ-23-003-025-001/5608692
(Hirola) 		1123003000NRG24010620230261419 03/06/2023 SANGADA BHURSINGBHAI RAMANBHAI 1123003WL013854 SANGADA BHURSINGBHAI RAMANBHAI 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966964 BHURSINGBHAI RAMANBHAI SANGADA BANK OF BARODA(606985)
24 SANJELI GJ-23-003-025-001/5608694
(Hirola) 		1123003000NRG24010620230262472 03/06/2023 TASANGADA CHENBHAI CHANDUBHAI 1123003WL013898 TASANGADA CHENBHAI CHANDUBHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966562 MR CHETANBHAI CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
25 SANJELI GJ-23-003-025-001/5608695
(Hirola) 		1123003000NRG24010620230262473 03/06/2023 SANGADA MANSUKHBHAI VIRSINGBHAI 1123003WL013898 SANGADA MANSUKHBHAI VIRSINGBHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966958 MANSUKHBHAI VARSINGBHAI SANGADA BANK OF BARODA(606985)
26 SANJELI GJ-23-003-025-001/5608699
(Hirola) 		1123003000NRG24010620230261226 03/06/2023 SANGADA GANGABEN SAMUDABHAI 1123003WL013848 SANGADA GANGABEN SAMUDABHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966921 Sangada Gangaben Samudabhai FINO PAYMENTS BANK LTD(608001)
27 SANJELI GJ-23-003-025-001/5608699
(Hirola) 		1123003000NRG24010620230261225 03/06/2023 SANGADA SAMUDABHAI BHALABHAI 1123003WL013848 SANGADA SAMUDABHAI BHALABHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966922 Sangada Samudabhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
28 SANJELI GJ-23-003-025-001/5608704
(Hirola) 		1123003000NRG24010620230262948 03/06/2023 DHULIYABHAI VICHIYABHAI SANGADA 1123003WL013920 DHULIYABHAI VICHIYABHAI SANGADA 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966510 DHULIYABHAI VICHHIYABHAI SANGADA BANK OF BARODA(606985)
29 SANJELI GJ-23-003-025-001/5608710
(Hirola) 		1123003000NRG24010620230263538 03/06/2023 SANGADA SAVITABEN BHURSINGBHAI 1123003WL013940 SANGADA SAVITABEN BHURSINGBHAI 00045 BARB0JHALOD 956 956 Processed 09/06/2023 2341966933 SAVITABEN BHURSINGBHAI SANGADA BANK OF BARODA(606985)
30 SANJELI GJ-23-003-025-001/5608711
(Hirola) 		1123003000NRG24010620230261628 03/06/2023 kalabhai kamlabhai sangada 1123003WL013859 kalabhai kamlabhai sangada 00045 BARB0JHALOD 1260 1260 Processed 09/06/2023 2341966930 KALA KAMLA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
31 SANJELI GJ-23-003-025-001/5608717
(Hirola) 		1123003000NRG24010620230262247 03/06/2023 NARSINGBHAI MALABHAI SANGADA 1123003WL013887 NARSINGBHAI MALABHAI SANGADA 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966506 SANGADA NARSINGBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 SANJELI GJ-23-003-025-001/5608718
(Hirola) 		1123003000NRG24010620230262248 03/06/2023 PARSINGBHAI MALABHAI SANGADA 1123003WL013887 PARSINGBHAI MALABHAI SANGADA 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966561 PARSINGBHAI MALABHAI SANGADA BANK OF BARODA(606985)
33 SANJELI GJ-23-003-025-001/5608718
(Hirola) 		1123003000NRG24030620230288213 03/06/2023 SHARDABEN PARSINGBHAI SANGADA 1123003WL014902 SHARDABEN PARSINGBHAI SANGADA 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966959 SHARDABEN PARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
34 SANJELI GJ-23-003-025-001/5608720
(Hirola) 		1123003000NRG24010620230261629 03/06/2023 SHANTABE RUPABHAI SANGADA 1123003WL013859 SHANTABE RUPABHAI SANGADA 00045 BARB0JHALOD 1195 1195 Processed 09/06/2023 2341966961 Mr. SHANTABEN RUPABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 SANJELI GJ-23-003-025-001/570903
(Hirola) 		1123003000NRG24010620230262250 03/06/2023 sangada rajubhai malabhai 1123003WL013887 sangada rajubhai malabhai 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966960 Sangada Rajubhai FINO PAYMENTS BANK LTD(608001)
36 SANJELI GJ-23-003-025-001/570951
(Hirola) 		1123003000NRG24010620230261344 03/06/2023 Sangada Shaileshbhai Gajabhai 1123003WL013852 Sangada Shaileshbhai Gajabhai 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966925 Sangada Shaileshbhai Gajabhai BANK OF BARODA(606985)
37 SANJELI GJ-23-003-025-001/570975
(Hirola) 		1123003000NRG24010620230261353 03/06/2023 SANGADA LALITABEN RAMANBHAI 1123003WL013852 SANGADA LALITABEN RAMANBHAI 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966634 Sangada Lalitaben Ramanbhai BANK OF BARODA(606985)
38 SANJELI GJ-23-003-025-001/570975
(Hirola) 		1123003000NRG24010620230261352 03/06/2023 SANGADA RAMANBHAI VAJABHAI 1123003WL013852 SANGADA RAMANBHAI VAJABHAI 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966636 Sangada Ramanbhai Vajabhai BANK OF BARODA(606985)
39 SANJELI GJ-23-003-025-001/570985
(Hirola) 		1123003000NRG24010620230263550 03/06/2023 sangada hirkabhai laljibhai 1123003WL013941 sangada hirkabhai laljibhai 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966570 HIRKABHAI LALJIBHAI SANGADA BANK OF BARODA(606985)
40 SANJELI GJ-23-003-025-001/571014
(Hirola) 		1123003000NRG24030620230288217 03/06/2023 SANGADA KALIBEN RAMESHBHAI 1123003WL014902 SANGADA KALIBEN RAMESHBHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966926 Sangada Kaliben Rameshbhai BANK OF BARODA(606985)
41 SANJELI GJ-23-003-025-001/571169
(Hirola) 		1123003000NRG24010620230262861 03/06/2023 BARIYA KALUBHAI GAGJIBHAI 1123003WL013917 BARIYA KALUBHAI GAGJIBHAI 00045 BARB0JHALOD 1603 1603 Processed 09/06/2023 2341966568 KALUBHAI GANGAJIBHAI BARIYA BANK OF BARODA(606985)
42 SANJELI GJ-23-003-025-001/572136
(Hirola) 		1123003000NRG24010620230262324 03/06/2023 GARASIYA VIRSINGBHAI LIMSINGBHAI 1123003WL013890 GARASIYA VIRSINGBHAI LIMSINGBHAI 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966647 GARASIYA VIRSINGBHAI LIMSINGBHAI BANK OF BARODA(606985)
43 SANJELI GJ-23-003-025-001/572280
(Hirola) 		1123003000NRG24010620230261271 03/06/2023 SANGADA KALABHAI MANGLABHAI 1123003WL013849 SANGADA KALABHAI MANGLABHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966569 KALABHAI MANGALABHAI SANGADA BANK OF BARODA(606985)
44 SANJELI GJ-23-003-025-001/57286
(Hirola) 		1123003000NRG24010620230262307 03/06/2023 SANGGADA SURESHBHAI VALSINGBHAI 1123003WL013889 SANGGADA SURESHBHAI VALSINGBHAI 00045 BARB0JHALOD 1195 1195 Processed 09/06/2023 2341966509 SURESHBHAIVALSINGBHAISANGADA BANK OF BARODA(606985)
45 SANJELI GJ-23-003-025-001/57362
(Hirola) 		1123003000NRG24010620230262487 03/06/2023 RAHUL 1123003WL013898 RAHUL 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966649 SANGADA RAHULBHAI BABUBHAI BANK OF BARODA(606985)
46 SANJELI GJ-23-003-025-001/5808748
(Hirola) 		1123003000NRG24010620230261273 03/06/2023 dineshbhai dalabhai kishori 1123003WL013849 dineshbhai dalabhai kishori 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966571 DINESHBHAI DALABHAI KISHORI BANK OF BARODA(606985)
47 SANJELI GJ-23-003-025-001/5808756
(Hirola) 		1123003000NRG24010620230261277 03/06/2023 SANGADA LALITABEN VALABHAI 1123003WL013849 SANGADA LALITABEN VALABHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966583 Sangada Lalitaben Valabhai BANK OF BARODA(606985)
48 SANJELI GJ-23-003-025-001/5808756
(Hirola) 		1123003000NRG24010620230261276 03/06/2023 SANGADA VALABHAI BHUNDABHAI 1123003WL013849 SANGADA VALABHAI BHUNDABHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966632 Sangada Valabhai Bhundabhai BANK OF BARODA(606985)
49 SANJELI GJ-23-003-025-001/5808757
(Hirola) 		1123003000NRG24010620230260896 03/06/2023 BHURABHAI HUMAJIBHAI SANGADA 1123003WL013834 BHURABHAI HUMAJIBHAI SANGADA 00045 BARB0JHALOD 1434 1434 Processed 09/06/2023 2341966511 BHURABHAI HUMAJIBHAI SANGADA BANK OF BARODA(606985)
50 SANJELI GJ-23-003-025-001/5808757
(Hirola) 		1123003000NRG24010620230260899 03/06/2023 SURTABEN BHURABHAAI SANGADA 1123003WL013834 SURTABEN BHURABHAAI SANGADA 00045 BARB0JHALOD 1434 1434 Processed 09/06/2023 2341966565 SURTABEN BHURABHAI SANGADA BANK OF BARODA(606985)
51 SANJELI GJ-23-003-025-001/5808758
(Hirola) 		1123003000NRG24010620230261640 03/06/2023 SANGADA RAKESHBHAI BHUNDIYABHAI 1123003WL013859 SANGADA RAKESHBHAI BHUNDIYABHAI 00045 BARB0JHALOD 1195 1195 Processed 09/06/2023 2341966576 Sangada Rakeshbhai Bhundiyabhai BANK OF BARODA(606985)
52 SANJELI GJ-23-003-025-001/5808764
(Hirola) 		1123003000NRG24010620230260903 03/06/2023 SANGADA BHAVNABEN MAHENDRABHAI 1123003WL013834 SANGADA BHAVNABEN MAHENDRABHAI 00045 BARB0JHALOD 1434 1434 Processed 09/06/2023 2341966582 Sangada Bhavnaben Mahendrabhai BANK OF BARODA(606985)
53 SANJELI GJ-23-003-025-001/5808764
(Hirola) 		1123003000NRG24010620230260902 03/06/2023 SANGADA MAHENDRABHAI HUMJIBHAI 1123003WL013834 SANGADA MAHENDRABHAI HUMJIBHAI 00045 BARB0JHALOD 1434 1434 Processed 09/06/2023 2341966633 Sangada Mahendrabhai Humjibhai BANK OF BARODA(606985)
54 SANJELI GJ-23-003-025-001/5808769
(Hirola) 		1123003000NRG24010620230262206 03/06/2023 SANGADA CHATURIBEN HARSINGBHAI 1123003WL013884 SANGADA CHATURIBEN HARSINGBHAI 00045 BARB0JHALOD 700 700 Processed 09/06/2023 2341966927 Sangada Chaturiben Harsingbhai BANK OF BARODA(606985)
55 SANJELI GJ-23-003-025-001/5808798
(Hirola) 		1123003000NRG24010620230262488 03/06/2023 sangada sakudiben babubhai 1123003WL013898 sangada sakudiben babubhai 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966563 SHAKUDIBEN BABUBHAI SANGADA BANK OF BARODA(606985)
56 SANJELI GJ-23-003-025-001/5808805
(Hirola) 		1123003000NRG24010620230260905 03/06/2023 Ganava Kaliben Madiyabhai 1123003WL013834 Ganava Kaliben Madiyabhai 00045 BARB0JHALOD 1434 1434 Processed 09/06/2023 2341966643 Ganava Kaliben Madiyabhai BANK OF BARODA(606985)
57 SANJELI GJ-23-003-025-001/5808805
(Hirola) 		1123003000NRG24010620230260904 03/06/2023 ganava madiyabhai punjabhai 1123003WL013834 ganava madiyabhai punjabhai 00045 BARB0JHALOD 1434 1434 Processed 09/06/2023 2341966637 Ganava Madiyabhai BANK OF BARODA(606985)
58 SANJELI GJ-23-003-025-001/5808813
(Hirola) 		1123003000NRG24010620230263543 03/06/2023 SANGADA SURTANBHAI VALSINGBHAI 1123003WL013940 SANGADA SURTANBHAI VALSINGBHAI 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966638 Sangada Surtanbhai Valsingbhai BANK OF BARODA(606985)
59 SANJELI GJ-23-003-025-001/5808817
(Hirola) 		1123003000NRG24010620230263544 03/06/2023 KAMOL VINODBHAI DALSINGBHAI 1123003WL013940 KAMOL VINODBHAI DALSINGBHAI 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966928 Kamol Vinodbhai Dalsingbhai BANK OF BARODA(606985)
60 SANJELI GJ-23-003-025-001/580888907
(Hirola) 		1123003000NRG24010620230262836 03/06/2023 sangada rajsingbhai dhirabhai 1123003WL013915 sangada rajsingbhai dhirabhai 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966923 RAJSING DHIRA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
61 SANJELI GJ-23-003-025-001/580888907
(Hirola) 		1123003000NRG24010620230262837 03/06/2023 SANGADA SUMITRABHAI RAJSINGBHAI 1123003WL013915 SANGADA SUMITRABHAI RAJSINGBHAI 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966924 Sangada Sumitraben Rajsingbhai BANK OF BARODA(606985)
62 SANJELI GJ-23-003-025-001/5895750
(Hirola) 		1123003000NRG24010620230261361 03/06/2023 SANGADA PINAIBEN KAIUBHAI 1123003WL013852 SANGADA PINAIBEN KAIUBHAI 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966920 GITABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
63 SANJELI GJ-23-003-025-001/5895750
(Hirola) 		1123003000NRG24010620230261362 03/06/2023 SANGADA RAMILABEN AJAYBHAI 1123003WL013852 SANGADA RAMILABEN AJAYBHAI 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966724 SANGADA RAMILABEN AJAYBHAI BANK OF BARODA(606985)
64 SANJELI GJ-23-003-025-001/5895813
(Hirola) 		1123003000NRG24010620230262787 03/06/2023 SANGADA MITESHBHAI MAHESHBHAI 1123003WL013911 SANGADA MITESHBHAI MAHESHBHAI 00045 BARB0JHALOD 1536 1536 Processed 09/06/2023 2341966640 Sangada Miteshbhai BANK OF BARODA(606985)
65 SANJELI GJ-23-003-025-001/58961043
(Hirola) 		1123003000NRG24010620230260844 03/06/2023 SANGADA VASANTIBEN ARJUNBHAI 1123003WL013831 SANGADA VASANTIBEN ARJUNBHAI 00045 BARB0JHALOD 1568 1568 Processed 09/06/2023 2341966653 SANGADA VASNTIBEN ARJUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 SANJELI GJ-23-003-025-001/5896170
(Hirola) 		1123003000NRG24010620230261141 03/06/2023 CHAREL RAMILABEN BABUBHAI 1123003WL013843 CHAREL RAMILABEN BABUBHAI 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966508 CHAREL RAMILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
67 SANJELI GJ-23-003-025-001/5896180
(Hirola) 		1123003000NRG24010620230260846 03/06/2023 PARGI JETABHAI RUPABHAI 1123003WL013831 PARGI JETABHAI RUPABHAI 00045 BARB0JHALOD 1568 1568 Processed 09/06/2023 2341966652 JETABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
68 SANJELI GJ-23-003-025-001/5896242
(Hirola) 		1123003000NRG24010620230261646 03/06/2023 SANGADA SHUBHASHBHAI BHURSINGBHAI 1123003WL013859 SANGADA SHUBHASHBHAI BHURSINGBHAI 00045 BARB0JHALOD 1195 1195 Processed 09/06/2023 2341966655 Sangada Subhashbhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
69 SANJELI GJ-23-003-025-001/5896357
(Hirola) 		1123003000NRG24010620230261195 03/06/2023 AMLIYAR SANGITABEN RAKESHBHAI 1123003WL013846 AMLIYAR SANGITABEN RAKESHBHAI 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966639 Amliyar Sangitaben Rakeshbhai BANK OF BARODA(606985)
70 SANJELI GJ-23-003-025-001/5896403
(Hirola) 		1123003000NRG24010620230261297 03/06/2023 SANGADA JIGNESHBHAI MASULBHAI 1123003WL013850 SANGADA JIGNESHBHAI MASULBHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966932 JIGNESHBHAI MASHULBHAI SANGADA BANK OF BARODA(606985)
71 SANJELI GJ-23-003-025-001/5896448
(Hirola) 		1123003000NRG24010620230261142 03/06/2023 SANGADA MINAXIBEN ILESHBHAI 1123003WL013843 SANGADA MINAXIBEN ILESHBHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966654 SANGADA MINAKSHIBEN ILESHBHAI BANK OF BARODA(606985)
72 SANJELI GJ-23-003-025-001/5896507
(Hirola) 		1123003000NRG24010620230262220 03/06/2023 SANGADA RAMESHBHAI JALIYABHAI 1123003WL013884 SANGADA RAMESHBHAI JALIYABHAI 00045 BARB0JHALOD 1540 1540 Processed 09/06/2023 2341966648 SANGADA NARESHBHAI JALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SANJELI GJ-23-003-025-001/5896592
(Hirola) 		1123003000NRG24010620230261654 03/06/2023 SANGADA RINABEN MINESHBAI 1123003WL013859 SANGADA RINABEN MINESHBAI 00045 BARB0JHALOD 1434 1434 Processed 09/06/2023 2341966650 SANGADA RINABEN MINESHBHAI BANK OF BARODA(606985)
74 SANJELI GJ-23-003-025-001/5896603
(Hirola) 		1123003000NRG24010620230261609 03/06/2023 KALARA RAHULBHAI HADIYABHAI 1123003WL013858 KALARA RAHULBHAI HADIYABHAI 00045 BARB0JHALOD 600 600 Processed 09/06/2023 2341966642 Kalara Rahulbhai Hadiyabhai BANK OF BARODA(606985)
75 SANJELI GJ-23-003-025-001/5896724
(Hirola) 		1123003000NRG24010620230260917 03/06/2023 SHITALBEN ARJUNBHAI DAMOR 1123003WL013834 SHITALBEN ARJUNBHAI DAMOR 00045 BARB0JHALOD 700 700 Processed 09/06/2023 2341966567 SHITALBEN ARJUNBHAI DAMOR BANK OF BARODA(606985)
76 SANJELI GJ-23-003-025-001/5896741
(Hirola) 		1123003000NRG24010620230262365 03/06/2023 SANGADA SHILABEN DIPINBHAI 1123003WL013891 SANGADA SHILABEN DIPINBHAI 00045 BARB0JHALOD 478 478 Processed 09/06/2023 2341966750 SANGADA SHILABEN DIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 SANJELI GJ-23-003-025-001/5896779
(Hirola) 		1123003000NRG24010620230261466 03/06/2023 SANGADA MANJULABEN VIKRAMBHAI 1123003WL013854 SANGADA MANJULABEN VIKRAMBHAI 00045 BARB0JHALOD 880 880 Processed 09/06/2023 2341966651 SANGADA MANJULABEN VIKRAMBHAI BANK OF BARODA(606985)
78 SANJELI GJ-23-003-025-001/5896800
(Hirola) 		1123003000NRG24010620230261254 03/06/2023 AMLIYAR SUREKHABEN VINODBHAI 1123003WL013848 AMLIYAR SUREKHABEN VINODBHAI 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966572 AMALIYAR SUREKHABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 SANJELI GJ-23-003-025-001/5896803
(Hirola) 		1123003000NRG24010620230261256 03/06/2023 SANGADA MADIYABHAI DHULABHAI 1123003WL013848 SANGADA MADIYABHAI DHULABHAI 00045 BARB0JHALOD 1673 1673 Processed 09/06/2023 2341966566 MADYABHAI DHULABHAI SANGADA BANK OF BARODA(606985)
80 SANJELI GJ-23-003-025-001/5896835
(Hirola) 		1123003000NRG24010620230261589 03/06/2023 SANGADA SUREKHABEN SURESHBHAI 1123003WL013857 SANGADA SUREKHABEN SURESHBHAI 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966806 SANGADA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
81 SANJELI GJ-23-003-025-001/615
(Hirola) 		1123003000NRG24010620230261376 03/06/2023 SANGADA RAKESHBHAI TEJABHAI 1123003WL013852 SANGADA RAKESHBHAI TEJABHAI 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966646 Sangada Rakeshbhai Tejabhai BANK OF BARODA(606985)
82 SANJELI GJ-23-003-025-001/615
(Hirola) 		1123003000NRG24010620230261377 03/06/2023 sumitraben rakeshbhai sangda 1123003WL013852 sumitraben rakeshbhai sangda 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966645 Sangada Sumitraben Rakeshbhai BANK OF BARODA(606985)
83 SANJELI GJ-23-003-025-001/618
(Hirola) 		1123003000NRG24010620230261378 03/06/2023 SANGADA SABUBHAI SADIYABHAI 1123003WL013852 SANGADA SABUBHAI SADIYABHAI 00045 BARB0JHALOD 1320 1320 Processed 09/06/2023 2341966635 Sangada Subabhai Sadiyabhai BANK OF BARODA(606985)
SubTotal 110469 110469
84 SANJELI GJ-23-003-025-001/5895958
(Hirola) 		1123003000NRG24010620230262214 03/06/2023 SANGADA NAKUBHAI NARSINGBHAI 1123003WL013884 SANGADA NAKUBHAI NARSINGBHAI 00045 BARB0LIMDIX 700 700 Processed 09/06/2023 2341966725 Sangada Nakubhai Mansingbhai BANK OF BARODA(606985)
85 SANJELI GJ-23-003-025-001/58971081
(Hirola) 		1123003000NRG24010620230261518 03/06/2023 Bhabhor Kailashben Mineshbhai 1123003WL013855 Bhabhor Kailashben Mineshbhai 00045 BARB0LIMDIX 1540 1540 Processed 09/06/2023 2341966727 Bhabhor Kailashben BANK OF BARODA(606985)
86 SANJELI GJ-23-003-025-001/58971081
(Hirola) 		1123003000NRG24010620230261517 03/06/2023 Bhabhor Mineshbhai Ramsubhai 1123003WL013855 Bhabhor Mineshbhai Ramsubhai 00045 BARB0LIMDIX 1540 1540 Processed 09/06/2023 2341966726 Bhabhor Mineshbhai BANK OF BARODA(606985)
87 SANJELI GJ-23-003-034-002/65949832
(Karamba) 		1123003000NRG24030620230288594 03/06/2023 Vahuniya Indiraben Dasubhai 1123003WL014917 Vahuniya Indiraben Dasubhai 00045 BARB0LIMDIX 200 200 Processed 09/06/2023 2341966728 Vahoniya Indiraben BANK OF BARODA(606985)
SubTotal 3980 3980
88 SANJELI GJ-23-003-048-001/6591658578
(Moli) 		1123003000NRG24030620230287390 03/06/2023 tadvi himatbhai Ramanbhai 1123003WL014871 tadvi himatbhai Ramanbhai 00045 BARB0SABARM 2115 2115 Processed 09/06/2023 2341966505 TADVI HIMATBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 2115 2115
89 SANJELI GJ-23-003-013-001/550061
(Dhediya) 		1123003000NRG24030620230288293 03/06/2023 RATHOD SHARDABEN MAGANBHAI 1123003WL014906 RATHOD SHARDABEN MAGANBHAI 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341967123 RATHOD SHARDABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 SANJELI GJ-23-003-013-001/56077342
(Dhediya) 		1123003000NRG24030620230288295 03/06/2023 Palash kijalben 1123003WL014906 Palash kijalben 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341966773 MRS PALAS KINJALBEN STATE BANK OF INDIA(508548)
91 SANJELI GJ-23-003-013-001/56077426-A
(Dhediya) 		1123003000NRG24030620230288297 03/06/2023 rathod anilkumar l 1123003WL014906 rathod anilkumar l 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341966919 ANILKUMAR LIMSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
92 SANJELI GJ-23-003-013-001/56077426-A
(Dhediya) 		1123003000NRG24030620230288298 03/06/2023 rathod mittaben a 1123003WL014906 rathod mittaben a 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341966820 Rathod Mitalben BANK OF BARODA(606985)
93 SANJELI GJ-23-003-013-001/56077436-A
(Dhediya) 		1123003000NRG24030620230288300 03/06/2023 RATHOD sarla ben limsingbhai 1123003WL014906 RATHOD sarla ben limsingbhai 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341966976 SARDABEN LIMSINGBHAI RATHOD BANK OF BARODA(606985)
94 SANJELI GJ-23-003-013-001/56077436-A
(Dhediya) 		1123003000NRG24030620230288299 03/06/2023 rathod champaben t 1123003WL014906 rathod champaben t 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341966967 Rathod Champaben BANK OF BARODA(606985)
95 SANJELI GJ-23-003-013-001/5607744-A
(Dhediya) 		1123003000NRG24030620230288301 03/06/2023 rathod harshad l 1123003WL014906 rathod harshad l 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341966778 HARSHADKUMAR LIMSINGBHAI RATHOD BANK OF BARODA(606985)
96 SANJELI GJ-23-003-013-002/56077526
(Dhediya) 		1123003000NRG24030620230288306 03/06/2023 kamol kajalben kamaleshbhai 1123003WL014906 kamol kajalben kamaleshbhai 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341966877 KANOL KAJALBEN KAMLESHKUMAR BANK OF BARODA(606985)
97 SANJELI GJ-23-003-013-002/56077526
(Dhediya) 		1123003000NRG24030620230288305 03/06/2023 kamol kamaleshbhai terasingbhai 1123003WL014906 kamol kamaleshbhai terasingbhai 00045 BARB0SANJEL 2100 2100 Processed 09/06/2023 2341966787 Kamol Kamleshbhai BANK OF BARODA(606985)
98 SANJELI GJ-23-003-025-001/5608000
(Hirola) 		1123003000NRG24010620230262244 03/06/2023 SANGADA FULSINGBHAI MANGALABHAI 1123003WL013887 SANGADA FULSINGBHAI MANGALABHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966917 Sangada Fulsingbhai Manglabhai BANK OF BARODA(606985)
99 SANJELI GJ-23-003-025-001/5608357
(Hirola) 		1123003000NRG24010620230260885 03/06/2023 Ganava Valubhai Punja 1123003WL013834 Ganava Valubhai Punja 00045 BARB0SANJEL 1434 1434 Processed 09/06/2023 2341966816 Mr. VALUBHAI PUNJABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
100 SANJELI GJ-23-003-025-001/5608677
(Hirola) 		1123003000NRG24010620230263537 03/06/2023 KALUBHAI HIRABHAI SANGADA 1123003WL013940 KALUBHAI HIRABHAI SANGADA 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966874 SANGADA KALUBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 SANJELI GJ-23-003-025-001/5608720
(Hirola) 		1123003000NRG24010620230263539 03/06/2023 SANGADA SHANTABEN KUMESHBHAI 1123003WL013940 SANGADA SHANTABEN KUMESHBHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966916 SHANTABEN MAKHAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 SANJELI GJ-23-003-025-001/570902
(Hirola) 		1123003000NRG24010620230261558 03/06/2023 SANGADA SUKRAMBHAI MAGANBHAI BI 1123003WL013857 SANGADA SUKRAMBHAI MAGANBHAI BI 00045 BARB0SANJEL 1320 1320 Processed 09/06/2023 2341966789 Sangada Sukrambhai Manganbhai BANK OF BARODA(606985)
103 SANJELI GJ-23-003-025-001/570923
(Hirola) 		1123003000NRG24030620230288166 03/06/2023 AMLIYAR NARESHBHAI SAMSUBHAI 1123003WL014901 AMLIYAR NARESHBHAI SAMSUBHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966823 Amaliyar Nareshbhai Samsubhai BANK OF BARODA(606985)
104 SANJELI GJ-23-003-025-001/570942
(Hirola) 		1123003000NRG24010620230262251 03/06/2023 SANGADA ASVINBHAI PARSINGBHAI 1123003WL013887 SANGADA ASVINBHAI PARSINGBHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966911 SANGADA ASHVINBHAI PARSINGBHAI BANK OF BARODA(606985)
105 SANJELI GJ-23-003-025-001/570992
(Hirola) 		1123003000NRG24010620230262949 03/06/2023 NINAMA MANIBEN MAKNABHAI 1123003WL013920 NINAMA MANIBEN MAKNABHAI 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966817 Ninama Maniben Maknabhai BANK OF BARODA(606985)
106 SANJELI GJ-23-003-025-001/570994
(Hirola) 		1123003000NRG24010620230262952 03/06/2023 Ninama humaliben rakeshbhai 1123003WL013920 Ninama humaliben rakeshbhai 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966867 Mrs. HUMLIBEN RAKESHBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 SANJELI GJ-23-003-025-001/571046
(Hirola) 		1123003000NRG24010620230261630 03/06/2023 SANGADA DILIPBHAI PARTHINGBHAI 1123003WL013859 SANGADA DILIPBHAI PARTHINGBHAI 00045 BARB0SANJEL 1195 1195 Processed 09/06/2023 2341966819 Sangada Dilipbhai Parthingbhai BANK OF BARODA(606985)
108 SANJELI GJ-23-003-025-001/571046
(Hirola) 		1123003000NRG24010620230261631 03/06/2023 SANGADA SABUDIBEN DILIPBHAI 1123003WL013859 SANGADA SABUDIBEN DILIPBHAI 00045 BARB0SANJEL 1195 1195 Processed 09/06/2023 2341966818 Sangada Sabudiben Dilipbhai BANK OF BARODA(606985)
109 SANJELI GJ-23-003-025-001/571130
(Hirola) 		1123003000NRG24010620230261429 03/06/2023 AMLIYAR REKHABEN SHILIPBHAI 1123003WL013854 AMLIYAR REKHABEN SHILIPBHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966974 AMALIYAR REKHABEN SHILAPBHAI BANK OF BARODA(606985)
110 SANJELI GJ-23-003-025-001/571179
(Hirola) 		1123003000NRG24010620230263540 03/06/2023 Sangada Rajeshbhai Varsingbhai 1123003WL013940 Sangada Rajeshbhai Varsingbhai 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966871 Sangada Rajeshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
111 SANJELI GJ-23-003-025-001/572138
(Hirola) 		1123003000NRG24010620230260887 03/06/2023 SANGADA NILESHBHAI VARSINGBHAI 1123003WL013834 SANGADA NILESHBHAI VARSINGBHAI 00045 BARB0SANJEL 1434 1434 Processed 09/06/2023 2341966821 SangadaNareshbhaiVarsingbhai BANK OF BARODA(606985)
112 SANJELI GJ-23-003-025-001/57218
(Hirola) 		1123003000NRG24010620230261268 03/06/2023 CHAREL ARVINDBHAI BACHUBHAI 1123003WL013849 CHAREL ARVINDBHAI BACHUBHAI 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966786 Charel Arvindbhai Bachubhai BANK OF BARODA(606985)
113 SANJELI GJ-23-003-025-001/572280
(Hirola) 		1123003000NRG24010620230261272 03/06/2023 SANGADA SANGITABEN LKALABHAI 1123003WL013849 SANGADA SANGITABEN LKALABHAI 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966507 SANGITABEN KALABHAI SANGADA BANK OF BARODA(606985)
114 SANJELI GJ-23-003-025-001/5808735
(Hirola) 		1123003000NRG24010620230262353 03/06/2023 MUNIYA MUKESHBHAI SOMABHAI 1123003WL013891 MUNIYA MUKESHBHAI SOMABHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966780 Mr. MUKESH SOMABHAI MUNIYA CENTRAL BANK OF INDIA(607115)
115 SANJELI GJ-23-003-025-001/5808746
(Hirola) 		1123003000NRG24010620230262355 03/06/2023 MUNIYA RAMESHBHAI PUNJABHAI 1123003WL013891 MUNIYA RAMESHBHAI PUNJABHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966779 RAMESHBHAI PUNJABHAI MUNIYA BANK OF BARODA(606985)
116 SANJELI GJ-23-003-025-001/5808748
(Hirola) 		1123003000NRG24010620230261274 03/06/2023 maheshbhai kadvabhai sangada 1123003WL013849 maheshbhai kadvabhai sangada 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966783 Kishori Manjulaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
117 SANJELI GJ-23-003-025-001/5808753
(Hirola) 		1123003000NRG24030620230288225 03/06/2023 sangada saileshbhai bachubhai 1123003WL014902 sangada saileshbhai bachubhai 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966782 MR SHAILESHBHAI BACHUBHAI SANGADA STATE BANK OF INDIA(508548)
118 SANJELI GJ-23-003-025-001/5808753
(Hirola) 		1123003000NRG24030620230288226 03/06/2023 sangada samilaben saileshbhai 1123003WL014902 sangada samilaben saileshbhai 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966781 Sangada Samilaben BANK OF BARODA(606985)
119 SANJELI GJ-23-003-025-001/58095306
(Hirola) 		1123003000NRG24010620230261235 03/06/2023 SANGADA VIKRAMBHAI SAKRABHAI 1123003WL013848 SANGADA VIKRAMBHAI SAKRABHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966883 SANGADA VIKRAMBHAI HAKARABHAI BANK OF BARODA(606985)
120 SANJELI GJ-23-003-025-001/5895571
(Hirola) 		1123003000NRG24030620230288267 03/06/2023 NINAMA SABURIBEN DHULABHAI 1123003WL014904 NINAMA SABURIBEN DHULABHAI 00045 BARB0SANJEL 1568 1568 Processed 09/06/2023 2341966876 Ninama Saburiben BANK OF BARODA(606985)
121 SANJELI GJ-23-003-025-001/5895641
(Hirola) 		1123003000NRG24010620230262869 03/06/2023 Sangada Badudiben Valsingbhai 1123003WL013917 Sangada Badudiben Valsingbhai 00045 BARB0SANJEL 500 500 Processed 09/06/2023 2341966914 Sangada Badudiben Valsingbhai BANK OF BARODA(606985)
122 SANJELI GJ-23-003-025-001/5895774
(Hirola) 		1123003000NRG24010620230262210 03/06/2023 SANGADA PAPPUBHAI MANSINGBHAI 1123003WL013884 SANGADA PAPPUBHAI MANSINGBHAI 00045 BARB0SANJEL 700 700 Processed 09/06/2023 2341966870 Mr. PAPUBHAI MANSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 SANJELI GJ-23-003-025-001/5895793
(Hirola) 		1123003000NRG24010620230261239 03/06/2023 SANGADA DINESHBHAI DALABHAI 1123003WL013848 SANGADA DINESHBHAI DALABHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966968 SANGADA DINESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 SANJELI GJ-23-003-025-001/5895929
(Hirola) 		1123003000NRG24010620230262212 03/06/2023 SANGADA VAGHJIBHAI MANSINGBHAI 1123003WL013884 SANGADA VAGHJIBHAI MANSINGBHAI 00045 BARB0SANJEL 700 700 Processed 09/06/2023 2341966864 SANGADA VAGHAJIBHAI MANSINGBHAI BANK OF BARODA(606985)
125 SANJELI GJ-23-003-025-001/5895931
(Hirola) 		1123003000NRG24010620230262232 03/06/2023 SANGADA SANUBHAI NARSINGBHAI 1123003WL013886 SANGADA SANUBHAI NARSINGBHAI 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966766 SHANUBHAI NARSINGBHAI SANGADA BANK OF BARODA(606985)
126 SANJELI GJ-23-003-025-001/5896109
(Hirola) 		1123003000NRG24010620230262216 03/06/2023 SANGADA ARVINDBHAI MANSINGBHAI 1123003WL013884 SANGADA ARVINDBHAI MANSINGBHAI 00045 BARB0SANJEL 700 700 Processed 09/06/2023 2341966765 SANGADA ARVIDBHAI BANK OF BARODA(606985)
127 SANJELI GJ-23-003-025-001/5896245
(Hirola) 		1123003000NRG24010620230261452 03/06/2023 SANGADA KALUBHAI GANABHAI 1123003WL013854 SANGADA KALUBHAI GANABHAI 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966872 SANGADA KALUBHAI GANABHAI BANK OF BARODA(606985)
128 SANJELI GJ-23-003-025-001/5896321
(Hirola) 		1123003000NRG24010620230261649 03/06/2023 SANGADA SURESHBHAI BHURSINGBHAI 1123003WL013859 SANGADA SURESHBHAI BHURSINGBHAI 00045 BARB0SANJEL 1195 1195 Processed 09/06/2023 2341966767 SANGADA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SANJELI GJ-23-003-025-001/5896409
(Hirola) 		1123003000NRG24010620230262239 03/06/2023 SANGADA DAKSHBEN KANUBHAII 1123003WL013886 SANGADA DAKSHBEN KANUBHAII 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966972 SANGAGA DAXABEN KANUBHAI BANK OF BARODA(606985)
130 SANJELI GJ-23-003-025-001/5896409
(Hirola) 		1123003000NRG24010620230262238 03/06/2023 SANGADA KANUBHAII NASINGBHAI 1123003WL013886 SANGADA KANUBHAII NASINGBHAI 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966973 SANGADA KANUBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SANJELI GJ-23-003-025-001/5896504
(Hirola) 		1123003000NRG24010620230262559 03/06/2023 CHAREL HIRABHAI JAGLABHAI 1123003WL013901 CHAREL HIRABHAI JAGLABHAI 00045 BARB0SANJEL 220 220 Processed 09/06/2023 2341966785 Charel Hirabhai Jaglabhai BANK OF BARODA(606985)
132 SANJELI GJ-23-003-025-001/5896505
(Hirola) 		1123003000NRG24010620230263546 03/06/2023 SANGADA NILESHBHAI SURSINGBHAI 1123003WL013940 SANGADA NILESHBHAI SURSINGBHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966910 SANGADA NILESHBHAI SURSINGBHAI BANK OF BARODA(606985)
133 SANJELI GJ-23-003-025-001/5896533
(Hirola) 		1123003000NRG24010620230261462 03/06/2023 SANGADA SUBHASHBHAI RUPABHAI 1123003WL013854 SANGADA SUBHASHBHAI RUPABHAI 00045 BARB0SANJEL 880 880 Processed 09/06/2023 2341966875 SANGADA SUBHASHBHAI RUPABHAI BANK OF BARODA(606985)
134 SANJELI GJ-23-003-025-001/58995618
(Hirola) 		1123003000NRG24010620230262334 03/06/2023 SANGADA SHANTIBHAI DALABHAI 1123003WL013890 SANGADA SHANTIBHAI DALABHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966912 Sangada Shantibhai FINO PAYMENTS BANK LTD(608001)
135 SANJELI GJ-23-003-025-001/61-A
(Hirola) 		1123003000NRG24010620230261080 03/06/2023 BHABHOR MANILAL DITABHAI 1123003WL013840 BHABHOR MANILAL DITABHAI 00045 BARB0SANJEL 1540 1540 Processed 09/06/2023 2341966915 Bhabhor Manilal Ditabhai BANK OF BARODA(606985)
136 SANJELI GJ-23-003-034-002/5594441
(Karamba) 		1123003000NRG24030620230288562 03/06/2023 NISARTA RAMILABEN KANUBHAI 1123003WL014917 NISARTA RAMILABEN KANUBHAI 00045 BARB0SANJEL 1400 1400 Processed 09/06/2023 2341966866 NISARTA RAMILABEN KANUBHAI BANK OF BARODA(606985)
137 SANJELI GJ-23-003-034-002/5594922
(Karamba) 		1123003000NRG24030620230288566 03/06/2023 Bhagora Madiben Hingjibhai 1123003WL014917 Bhagora Madiben Hingjibhai 00045 BARB0SANJEL 1400 1400 Processed 09/06/2023 2341966863 Bhagora Madiben Hingjibhai BANK OF BARODA(606985)
138 SANJELI GJ-23-003-034-002/5595156
(Karamba) 		1123003000NRG24030620230288571 03/06/2023 Bhagora Kaliben Raychandbhai 1123003WL014917 Bhagora Kaliben Raychandbhai 00045 BARB0SANJEL 1400 1400 Processed 09/06/2023 2341966971 BHAGORA KALIBEN RAYCHANDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 SANJELI GJ-23-003-034-002/5595292
(Karamba) 		1123003000NRG24030620230288576 03/06/2023 BHAGORA JITUBHAI SAVJIBHAI 1123003WL014917 BHAGORA JITUBHAI SAVJIBHAI 00045 BARB0SANJEL 1400 1400 Processed 09/06/2023 2341966881 BHAGORA JITUBHAI SAVJIBHAI BANK OF BARODA(606985)
140 SANJELI GJ-23-003-034-002/5896422
(Karamba) 		1123003000NRG24030620230288586 03/06/2023 VAHONIYA SAVSINGBHAI VALSINGBHAI 1123003WL014917 VAHONIYA SAVSINGBHAI VALSINGBHAI 00045 BARB0SANJEL 400 400 Processed 09/06/2023 2341966865 VAHONIA SAVSINGBHAI VALSINGBHAI BANK OF BARODA(606985)
141 SANJELI GJ-23-003-034-002/5896422
(Karamba) 		1123003000NRG24030620230288587 03/06/2023 VAHONIYA SUNITABEN SAVSINGBHAI 1123003WL014917 VAHONIYA SUNITABEN SAVSINGBHAI 00045 BARB0SANJEL 400 400 Processed 09/06/2023 2341966975 SUNITABEN SELIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
142 SANJELI GJ-23-003-034-002/5896423
(Karamba) 		1123003000NRG24030620230288588 03/06/2023 VAHONIYA MUKESHBHAI VALSINGBHAI 1123003WL014917 VAHONIYA MUKESHBHAI VALSINGBHAI 00045 BARB0SANJEL 400 400 Processed 09/06/2023 2341966884 VAHONIYA MUKESHBHAI VALSINGBHAI BANK OF BARODA(606985)
143 SANJELI GJ-23-003-034-002/5896423
(Karamba) 		1123003000NRG24030620230288589 03/06/2023 VAHONIYA SENABEN MUKESHBHAI 1123003WL014917 VAHONIYA SENABEN MUKESHBHAI 00045 BARB0SANJEL 400 400 Processed 09/06/2023 2341966878 VAHONIYA SENABEN MUKESHBHAI BANK OF BARODA(606985)
144 SANJELI GJ-23-003-034-002/5896424
(Karamba) 		1123003000NRG24030620230288590 03/06/2023 BARIYA BHURSINGBHAI DUBALABHAI 1123003WL014917 BARIYA BHURSINGBHAI DUBALABHAI 00045 BARB0SANJEL 400 400 Processed 09/06/2023 2341966880 Bariya Bhursingbhai BANK OF BARODA(606985)
145 SANJELI GJ-23-003-034-002/5896429
(Karamba) 		1123003000NRG24030620230288592 03/06/2023 HATHILA USHABEN SAILESHBHAI 1123003WL014917 HATHILA USHABEN SAILESHBHAI 00045 BARB0SANJEL 1400 1400 Processed 09/06/2023 2341966882 HATHILA USHABEN SHAILESHBHAI BANK OF BARODA(606985)
146 SANJELI GJ-23-003-048-001/1
(Moli) 		1123003000NRG24030620230287389 03/06/2023 SOMLIBEN MANSUKHBHAI TADVI 1123003WL014871 SOMLIBEN MANSUKHBHAI TADVI 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966732 SOMLIBEN MANSUKHBHAI TADVI BANK OF BARODA(606985)
147 SANJELI GJ-23-003-048-001/5592058
(Moli) 		1123003000NRG24030620230287449 03/06/2023 taviyad Babaliben Lalsingbhai 1123003WL014872 taviyad Babaliben Lalsingbhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966731 BABLIBEN LALSINGBHAI TAVIYAD BANK OF BARODA(606985)
148 SANJELI GJ-23-003-048-001/5592094
(Moli) 		1123003000NRG24030620230287450 03/06/2023 Taviyad Asmitaben Vinodbhai 1123003WL014872 Taviyad Asmitaben Vinodbhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966776 ASMITABEN VINODBHAI TAVIYAD BANK OF BARODA(606985)
149 SANJELI GJ-23-003-048-001/5592126
(Moli) 		1123003000NRG24030620230287452 03/06/2023 Taviyad Shantilal Babubhai 1123003WL014872 Taviyad Shantilal Babubhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966739 SANTILAL BABUBHAI TAVIYAD BANK OF BARODA(606985)
150 SANJELI GJ-23-003-048-001/5592126
(Moli) 		1123003000NRG24030620230287451 03/06/2023 taviyad sumitraben bhabubhai 1123003WL014872 taviyad sumitraben bhabubhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966738 TAVIYAD SUMITRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 SANJELI GJ-23-003-048-001/6591658576
(Moli) 		1123003000NRG24030620230287455 03/06/2023 Taviyad Ashishbhai Shaileshbhai 1123003WL014872 Taviyad Ashishbhai Shaileshbhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966775 ASHISHBHAI SHAILESHBHAI TAVIYAD BANK OF BARODA(606985)
152 SANJELI GJ-23-003-048-001/6591658577
(Moli) 		1123003000NRG24030620230287456 03/06/2023 Taviyad Rahulbhai Shaileshbhai 1123003WL014872 Taviyad Rahulbhai Shaileshbhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966772 RAHULBHAI.SHILESHBHAI.TAVIYAD BANK OF BARODA(606985)
153 SANJELI GJ-23-003-048-001/6591658577
(Moli) 		1123003000NRG24030620230287457 03/06/2023 Taviyad Varshaben Vipubhail 1123003WL014872 Taviyad Varshaben Vipubhail 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966879 TAVIYAD VARSHABEN VIPULBHAI BANK OF BARODA(606985)
154 SANJELI GJ-23-003-048-001/6591658579
(Moli) 		1123003000NRG24030620230287391 03/06/2023 Tadvi Isvarbhai Shaileshbhai 1123003WL014871 Tadvi Isvarbhai Shaileshbhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966777 ISHVARBHAI SHAILISHBHAI TADVI BANK OF BARODA(606985)
155 SANJELI GJ-23-003-048-001/65917932
(Moli) 		1123003000NRG24030620230287400 03/06/2023 kailashben 1123003WL014871 kailashben 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966770 KAILASBEN.TERSINGBHAI.RATHOD BANK OF BARODA(606985)
156 SANJELI GJ-23-003-048-001/65917932
(Moli) 		1123003000NRG24030620230287399 03/06/2023 tersing 1123003WL014871 tersing 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966769 TERASINGBHAI PARSINGBHAI RATHOD BANK OF BARODA(606985)
157 SANJELI GJ-23-003-048-001/65917938
(Moli) 		1123003000NRG24030620230287402 03/06/2023 tadvi rasilaben sileshbhai 1123003WL014871 tadvi rasilaben sileshbhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966771 TADVI RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
158 SANJELI GJ-23-003-048-001/65918170
(Moli) 		1123003000NRG24030620230287461 03/06/2023 Baria Dineshbhai Kadakiyabhai 1123003WL014872 Baria Dineshbhai Kadakiyabhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966815 Baria Dineshbhai BANK OF BARODA(606985)
159 SANJELI GJ-23-003-048-001/65918260
(Moli) 		1123003000NRG24030620230287466 03/06/2023 Taviyad Babubhai Mata 1123003WL014872 Taviyad Babubhai Mata 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966737 TAVIYAD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SANJELI GJ-23-003-048-001/65918260
(Moli) 		1123003000NRG24030620230287467 03/06/2023 Taviyad Bipinbhai Babubhai 1123003WL014872 Taviyad Bipinbhai Babubhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966824 Taviyad Bipinbhai Babubhai BANK OF BARODA(606985)
161 SANJELI GJ-23-003-048-001/65918261
(Moli) 		1123003000NRG24030620230287469 03/06/2023 Taviyad Sarlaben Vinodbhai 1123003WL014872 Taviyad Sarlaben Vinodbhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966733 SARLABEN VINODBHAI TAVIYAD BANK OF BARODA(606985)
162 SANJELI GJ-23-003-048-001/65918261
(Moli) 		1123003000NRG24030620230287468 03/06/2023 Taviyad Vinodbhai Hursingbhai 1123003WL014872 Taviyad Vinodbhai Hursingbhai 00045 BARB0SANJEL 2115 2115 Processed 09/06/2023 2341966869 TAVIYAD VINODBHAI HURSINGBHAI BANK OF BARODA(606985)
163 SANJELI GJ-23-003-048-001/65918262
(Moli) 		1123003000NRG24030620230287470 03/06/2023 gangaben 1123003WL014872 gangaben 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966913 MISS NISARTA GANGABEN SAMSUBHAI STATE BANK OF INDIA(508548)
164 SANJELI GJ-23-003-048-004/6591658500
(Moli) 		1123003000NRG24030620230287436 03/06/2023 taviyad ashvinbhai limsingbhai 1123003WL014871 taviyad ashvinbhai limsingbhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966970 TAVIYAD ASHVINBHAI LIMSINGBHAI BANK OF BARODA(606985)
165 SANJELI GJ-23-003-048-004/6591658500
(Moli) 		1123003000NRG24030620230287437 03/06/2023 taviyad jashodaben ashvinbhai 1123003WL014871 taviyad jashodaben ashvinbhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966734 TAVIYAD JASHODABEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
166 SANJELI GJ-23-003-048-004/6591658501
(Moli) 		1123003000NRG24030620230287438 03/06/2023 ilaben 1123003WL014871 ilaben 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966740 DAMOR ILABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
167 SANJELI GJ-23-003-048-004/6591658502
(Moli) 		1123003000NRG24030620230287440 03/06/2023 kailashben 1123003WL014871 kailashben 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966784 MAHESHBHAI PUNJABHAI VASAIYA BANK OF BARODA(606985)
168 SANJELI GJ-23-003-048-004/6591658502
(Moli) 		1123003000NRG24030620230287441 03/06/2023 tinaben 1123003WL014871 tinaben 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966885 VASAIAH TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
169 SANJELI GJ-23-003-048-004/6591658505
(Moli) 		1123003000NRG24030620230287444 03/06/2023 taviyad arvindbhai babubhai 1123003WL014871 taviyad arvindbhai babubhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966768 Taviyad Arvindbhai BANK OF BARODA(606985)
170 SANJELI GJ-23-003-048-004/6591658505
(Moli) 		1123003000NRG24030620230287442 03/06/2023 taviyad babubhai terabhai 1123003WL014871 taviyad babubhai terabhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966873 TAVIYAD BABUBHAI TERABHAI BANK OF BARODA(606985)
171 SANJELI GJ-23-003-048-004/6591658505
(Moli) 		1123003000NRG24030620230287443 03/06/2023 taviyad vichaliben babubhai 1123003WL014871 taviyad vichaliben babubhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966814 Taviyad Vichhaliben Babubhai BANK OF BARODA(606985)
172 SANJELI GJ-23-003-048-004/6591658511
(Moli) 		1123003000NRG24030620230287447 03/06/2023 bariya mansingbhai jiyabhai 1123003WL014871 bariya mansingbhai jiyabhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966735 MANSINGBHAI BIJIYABHAI BARIA BANK OF BARODA(606985)
173 SANJELI GJ-23-003-048-004/6591658513
(Moli) 		1123003000NRG24030620230287448 03/06/2023 taviyad lilaben pravibhai 1123003WL014871 taviyad lilaben pravibhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966868 TAVIYAD LILABEN PRAVINBHAI BANK OF BARODA(606985)
174 SANJELI GJ-23-003-048-004/6591658513
(Moli) 		1123003000NRG24030620230287555 03/06/2023 taviyad pradip lalsing 1123003WL014874 taviyad pradip lalsing 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966822 Taviyad Prdipbhai BANK OF BARODA(606985)
175 SANJELI GJ-23-003-048-004/6591658513
(Moli) 		1123003000NRG24030620230287554 03/06/2023 taviyad pravibhai lalsingbhai 1123003WL014874 taviyad pravibhai lalsingbhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2341966969 TAVIYAD PRAVINBHAI LALSINGBHAI BANK OF BARODA(606985)
176 SANJELI GJ-23-003-086-001/56042305
(Zusa) 		1123003000NRG24030620230291905 03/06/2023 Nisarta Vijaybhai Narsingbhai 1123003WL015002 Nisarta Vijaybhai Narsingbhai 00045 BARB0SANJEL 1757 1757 Processed 09/06/2023 2341966697 VIJAYKUMAR NARSINHBHAI NISARTA BANK OF BARODA(606985)
177 SANJELI GJ-23-003-086-001/6504225678
(Zusa) 		1123003000NRG24030620230288743 03/06/2023 Barjod Mahendrbhai Virsingbhai 1123003WL014921 Barjod Mahendrbhai Virsingbhai 00045 BARB0SANJEL 1245 1245 Processed 09/06/2023 2341966788 Barjod Mahendra Kumar BANK OF BARODA(606985)
178 SANJELI GJ-23-003-086-001/65042441
(Zusa) 		1123003000NRG24030620230291910 03/06/2023 Barjod Ashiskumar manila 1123003WL015002 Barjod Ashiskumar manila 00045 BARB0SANJEL 1512 1512 Processed 09/06/2023 2341966736 BARJOD ASHISHKUMAR MANILAL THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
179 SANJELI GJ-23-003-086-001/6504277
(Zusa) 		1123003000NRG24030620230288754 03/06/2023 RAVAT RAMILABEN SURESHBHAI 1123003WL014922 RAVAT RAMILABEN SURESHBHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966918 RAVAT RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
180 SANJELI GJ-23-003-086-001/6504277
(Zusa) 		1123003000NRG24030620230288753 03/06/2023 RAVAT SURESBHAI KARSANBHAI 1123003WL014922 RAVAT SURESBHAI KARSANBHAI 00045 BARB0SANJEL 1673 1673 Processed 09/06/2023 2341966774 RAVAT SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 157078 157078
181 SANJELI GJ-23-003-025-001/5896321
(Hirola) 		1123003000NRG24010620230261650 03/06/2023 SANGADA PUSHPABEN SURESHBHAI 1123003WL013859 SANGADA PUSHPABEN SURESHBHAI 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2341966730 SANGADA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
182 SANJELI GJ-23-003-025-001/5608666
(Hirola) 		1123003000NRG24010620230262855 03/06/2023 MANISHABEN JITENDRABHAI TAVIYAD 1123003WL013917 MANISHABEN JITENDRABHAI TAVIYAD 00045 BARB0VANSIY 1603 1603 Processed 09/06/2023 2341967038 MANISHBEN JITENDRABHAI TAVIYAD BANK OF BARODA(606985)
183 SANJELI GJ-23-003-025-001/570951
(Hirola) 		1123003000NRG24010620230261345 03/06/2023 Sangada Daxaben Shaileshbhai 1123003WL013852 Sangada Daxaben Shaileshbhai 00045 BARB0VANSIY 1320 1320 Processed 09/06/2023 2341967101 DAXABEN SHAILESHBHAI SANGADA BANK OF BARODA(606985)
184 SANJELI GJ-23-003-025-001/571008
(Hirola) 		1123003000NRG24010620230262343 03/06/2023 NISARTA ARUNABEN NARESHBHAI 1123003WL013891 NISARTA ARUNABEN NARESHBHAI 00045 BARB0VANSIY 1673 1673 Processed 09/06/2023 2341966934 NISARTA ARENABEN BARODA GUJARAT GRAMIN BANK(606995)
185 SANJELI GJ-23-003-025-001/571051
(Hirola) 		1123003000NRG24010620230262475 03/06/2023 ninama tinaben dineshbhai 1123003WL013898 ninama tinaben dineshbhai 00045 BARB0VANSIY 1673 1673 Processed 09/06/2023 2341967128 Ninama Tinaben Dineshabhai FINO PAYMENTS BANK LTD(608001)
186 SANJELI GJ-23-003-025-001/571099
(Hirola) 		1123003000NRG24010620230261635 03/06/2023 Sangada samaben sobanbhai 1123003WL013859 Sangada samaben sobanbhai 00045 BARB0VANSIY 1260 1260 Processed 09/06/2023 2341966935 SAMABEN SOBANBHAI SANGADA BANK OF BARODA(606985)
187 SANJELI GJ-23-003-025-001/571110
(Hirola) 		1123003000NRG24010620230262802 03/06/2023 Vasaiya gulabbhai Bijiyabhai 1123003WL013913 Vasaiya gulabbhai Bijiyabhai 00045 BARB0VANSIY 1540 1540 Processed 09/06/2023 2341966908 SHANTABEN GULABBHAI VASSIYA BANK OF BARODA(606985)
188 SANJELI GJ-23-003-025-001/571147
(Hirola) 		1123003000NRG24010620230262302 03/06/2023 Sangada Rekhaben vineshbhai 1123003WL013889 Sangada Rekhaben vineshbhai 00045 BARB0VANSIY 956 956 Processed 09/06/2023 2341966989 REKHABEN VINESHBHAI SANGADA BANK OF BARODA(606985)
189 SANJELI GJ-23-003-025-001/5712016
(Hirola) 		1123003000NRG24010620230261232 03/06/2023 SANGADA DILESHBHAI MAVJIBHAI 1123003WL013848 SANGADA DILESHBHAI MAVJIBHAI 00045 BARB0VANSIY 1540 1540 Processed 09/06/2023 2341967227 SANGADA DILESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 SANJELI GJ-23-003-025-001/572020
(Hirola) 		1123003000NRG24010620230262954 03/06/2023 NINAMA RAJUBHAI KADKIYABHAI 1123003WL013920 NINAMA RAJUBHAI KADKIYABHAI 00045 BARB0VANSIY 1540 1540 Processed 09/06/2023 2341967236 RAJUBHAI KADKIYABHAI NINAMA BANK OF BARODA(606985)
191 SANJELI GJ-23-003-025-001/572123
(Hirola) 		1123003000NRG24010620230262081 03/06/2023 SANGADA NARSINGBHAI KANABHAI 1123003WL013879 SANGADA NARSINGBHAI KANABHAI 00045 BARB0VANSIY 1673 1673 Processed 09/06/2023 2341966614 Mr. NARSINGBHAI KANABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
192 SANJELI GJ-23-003-025-001/5895444
(Hirola) 		1123003000NRG24010620230262551 03/06/2023 CHAREL TINABEN MAHESHBHAI 1123003WL013901 CHAREL TINABEN MAHESHBHAI 00045 BARB0VANSIY 1540 1540 Processed 09/06/2023 2341966849 TINABEN MAHESHBHAI CHAREL BANK OF BARODA(606985)
193 SANJELI GJ-23-003-025-001/5895679
(Hirola) 		1123003000NRG24010620230260840 03/06/2023 SANGADA DHULABHAI VAJABHAI 1123003WL013831 SANGADA DHULABHAI VAJABHAI 00045 BARB0VANSIY 1568 1568 Processed 09/06/2023 2341966938 DHULABHAI VAJABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
194 SANJELI GJ-23-003-025-001/5895958
(Hirola) 		1123003000NRG24010620230262215 03/06/2023 SANGADARUMABEN NAKUBHAI 1123003WL013884 SANGADARUMABEN NAKUBHAI 00045 BARB0VANSIY 700 700 Processed 09/06/2023 2341967126 RUMABEN NAKUBHAI SANGADA BANK OF BARODA(606985)
195 SANJELI GJ-23-003-025-001/58961023
(Hirola) 		1123003000NRG24010620230261240 03/06/2023 SANGADA LALABHAI JOKHNABHAI 1123003WL013848 SANGADA LALABHAI JOKHNABHAI 00045 BARB0VANSIY 1540 1540 Processed 09/06/2023 2341967237 SANGADA LALABHAI JOKHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 SANJELI GJ-23-003-025-001/5896109
(Hirola) 		1123003000NRG24010620230262217 03/06/2023 SANGADA RASILABEN ARVINDBHAI 1123003WL013884 SANGADA RASILABEN ARVINDBHAI 00045 BARB0VANSIY 700 700 Processed 09/06/2023 2341967127 SANGADA RASILABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
197 SANJELI GJ-23-003-025-001/5896188
(Hirola) 		1123003000NRG24010620230261450 03/06/2023 VASAIYA CHETANBHAI TEJABHAI 1123003WL013854 VASAIYA CHETANBHAI TEJABHAI 00045 BARB0VANSIY 880 880 Processed 09/06/2023 2341966909 VASAIYA CHETANBHAI TEJABHAI BANK OF BARODA(606985)
198 SANJELI GJ-23-003-025-001/5896281
(Hirola) 		1123003000NRG24010620230261242 03/06/2023 SANGADA SHITABEN NARESHBHAI 1123003WL013848 SANGADA SHITABEN NARESHBHAI 00045 BARB0VANSIY 1540 1540 Processed 09/06/2023 2341967244 SANGADA SITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 SANJELI GJ-23-003-025-001/5896492
(Hirola) 		1123003000NRG24010620230261402 03/06/2023 PARGI DHARMISTHABHEN YOGESHBHAI 1123003WL013853 PARGI DHARMISTHABHEN YOGESHBHAI 00045 BARB0VANSIY 1540 1540 Processed 09/06/2023 2341966795 DHARMISTHABEN YOGESHBHAI PARGI BANK OF BARODA(606985)
200 SANJELI GJ-23-003-025-001/5896533
(Hirola) 		1123003000NRG24010620230261463 03/06/2023 SANGADA AMBIKABEN SUBHASHBHAI 1123003WL013854 SANGADA AMBIKABEN SUBHASHBHAI 00045 BARB0VANSIY 880 880 Processed 09/06/2023 2341966808 AMBIKABEN SUBHASHBHAI SANGADA BANK OF BARODA(606985)
201 SANJELI GJ-23-003-025-001/5896534
(Hirola) 		1123003000NRG24010620230261464 03/06/2023 SANGADA DHOLABHAI RUPABHAI 1123003WL013854 SANGADA DHOLABHAI RUPABHAI 00045 BARB0VANSIY 880 880 Processed 09/06/2023 2341966809 SANGADA DHOLABHAI RUPABHAI BANK OF BARODA(606985)
202 SANJELI GJ-23-003-025-001/5896742
(Hirola) 		1123003000NRG24010620230262366 03/06/2023 Kamol Vipulbhai Rasubhai 1123003WL013891 Kamol Vipulbhai Rasubhai 00045 BARB0VANSIY 478 478 Processed 09/06/2023 2341966810 Kamol Vipulbhai Rasubhai FINO PAYMENTS BANK LTD(608001)
203 SANJELI GJ-23-003-025-001/5896743
(Hirola) 		1123003000NRG24010620230262368 03/06/2023 Ganava Savitaben Bhursingbhai 1123003WL013891 Ganava Savitaben Bhursingbhai 00045 BARB0VANSIY 478 478 Processed 09/06/2023 2341967140 GANAVA SAVITABEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SANJELI GJ-23-003-025-001/5896775
(Hirola) 		1123003000NRG24030620230288270 03/06/2023 SANGADA DEVSINGBHAI DALABHAI 1123003WL014904 SANGADA DEVSINGBHAI DALABHAI 00045 BARB0VANSIY 1568 1568 Processed 09/06/2023 2341966936 Sangada Devsingbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
205 SANJELI GJ-23-003-025-001/5896775
(Hirola) 		1123003000NRG24030620230288271 03/06/2023 SANGADA MANJULABEN DEVSINGBHAI 1123003WL014904 SANGADA MANJULABEN DEVSINGBHAI 00045 BARB0VANSIY 1568 1568 Processed 09/06/2023 2341966937 Sangada Manjulaben Devsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
206 SANJELI GJ-23-003-084-002/58030264
(Vansiya) 		1123003000NRG24030620230287272 03/06/2023 sangada premjibhai haribhai 1123003WL014862 sangada premjibhai haribhai 00045 BARB0VANSIY 1434 1434 Processed 09/06/2023 2341967004 PREMJIBHAI HARIBHAI SANGADA BANK OF BARODA(606985)
207 SANJELI GJ-23-003-084-002/58030264
(Vansiya) 		1123003000NRG24030620230287273 03/06/2023 sangada Rekhaben premjibhai 1123003WL014862 sangada Rekhaben premjibhai 00045 BARB0VANSIY 1434 1434 Processed 09/06/2023 2341967003 REKHABEN PREMJIBHAI SANGADA BANK OF BARODA(606985)
208 SANJELI GJ-23-003-084-002/58030266
(Vansiya) 		1123003000NRG24030620230287274 03/06/2023 BARIYA PARVATBHAI LAKHAMABHAI 1123003WL014862 BARIYA PARVATBHAI LAKHAMABHAI 00045 BARB0VANSIY 1434 1434 Processed 09/06/2023 2341966990 BARIYA PARVATBHAI LAKHAMABHAI BANK OF BARODA(606985)
209 SANJELI GJ-23-003-084-002/58030266
(Vansiya) 		1123003000NRG24030620230287275 03/06/2023 BARIYA SHARMISTABEN PARVATBHAI 1123003WL014862 BARIYA SHARMISTABEN PARVATBHAI 00045 BARB0VANSIY 1434 1434 Processed 09/06/2023 2341966540 BARIYA SHARMISHTHABEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
210 SANJELI GJ-23-003-084-006/1843317
(Vansiya) 		1123003000NRG24030620230287278 03/06/2023 Palas Sukliben Sursingbhai 1123003WL014862 Palas Sukliben Sursingbhai 00045 BARB0VANSIY 1434 1434 Processed 09/06/2023 2341966845 PALASH SUKLIBEN SURSINGBHAI BANK OF BARODA(606985)
211 SANJELI GJ-23-003-084-006/1843317
(Vansiya) 		1123003000NRG24030620230287277 03/06/2023 Palas Sursingbhai Malabhai 1123003WL014862 Palas Sursingbhai Malabhai 00045 BARB0VANSIY 1434 1434 Processed 09/06/2023 2341967225 PALAS SURSINGBHAI BANK OF BARODA(606985)
212 SANJELI GJ-23-003-084-006/1843368
(Vansiya) 		1123003000NRG24030620230287281 03/06/2023 Bhuriya Minaben Rakeshbhai 1123003WL014862 Bhuriya Minaben Rakeshbhai 00045 BARB0VANSIY 1434 1434 Processed 09/06/2023 2341967226 Buriya Minaben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
213 SANJELI GJ-23-003-084-006/1843368
(Vansiya) 		1123003000NRG24030620230287280 03/06/2023 Bhuriya Rakeshbhai Lalabhai 1123003WL014862 Bhuriya Rakeshbhai Lalabhai 00045 BARB0VANSIY 1434 1434 Processed 09/06/2023 2341967224 BHURIYA RAKESHBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 SANJELI GJ-23-003-084-006/1843369
(Vansiya) 		1123003000NRG24030620230287282 03/06/2023 TAVIYAD GURJIBHAI LAKHABHAI 1123003WL014862 TAVIYAD GURJIBHAI LAKHABHAI 00045 BARB0VANSIY 1673 1673 Processed 09/06/2023 2341967198 GORJIBHAI LAKHABHAI TAVIYAD BANK OF BARODA(606985)
215 SANJELI GJ-23-003-084-006/5598522
(Vansiya) 		1123003000NRG24030620230287283 03/06/2023 PARGI BHURSINGBHAI SURJIBHAI 1123003WL014862 PARGI BHURSINGBHAI SURJIBHAI 00045 BARB0VANSIY 1673 1673 Processed 09/06/2023 2341967049 BHURSINGBHAI SURJIBHAI PARGI BANK OF BARODA(606985)
216 SANJELI GJ-23-003-084-006/5598522
(Vansiya) 		1123003000NRG24030620230287285 03/06/2023 PARGI SHILABEN VINODBHAI 1123003WL014862 PARGI SHILABEN VINODBHAI 00045 BARB0VANSIY 1673 1673 Processed 09/06/2023 2341967050 Pargi Shilaben Vinodbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 47129 47129
217 SANJELI GJ-23-003-025-001/5808757
(Hirola) 		1123003000NRG24010620230260897 03/06/2023 Sangada Vanrajbhai Bhurabhai 1123003WL013834 Sangada Vanrajbhai Bhurabhai 00051 MAHB0000704 1434 1434 Processed 09/06/2023 2341966698 SANGADA VANRAJKUMAR BHURABHAI BANK OF BARODA(606985)
SubTotal 1434 1434
218 SANJELI GJ-23-003-013-001/550060
(Dhediya) 		1123003000NRG24030620230288292 03/06/2023 RATHOD SUREKHABEN SAILESHBHAI 1123003WL014906 RATHOD SUREKHABEN SAILESHBHAI 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967201 SUREKHABEN SHAILESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
219 SANJELI GJ-23-003-013-001/550061
(Dhediya) 		1123003000NRG24030620230288294 03/06/2023 RATHOD NAYNABEN MAGANBHAI 1123003WL014906 RATHOD NAYNABEN MAGANBHAI 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967166 NAYNABEN MAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
220 SANJELI GJ-23-003-013-001/5607744-A
(Dhediya) 		1123003000NRG24030620230288302 03/06/2023 Divya 1123003WL014906 Divya 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967207 RATHOD DIVYABEN LIMSINGBHAI BANK OF BARODA(606985)
221 SANJELI GJ-23-003-013-002/56077536
(Dhediya) 		1123003000NRG24030620230288307 03/06/2023 kamol jasubhai Lalsingbhai 1123003WL014906 kamol jasubhai Lalsingbhai 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967216 KAMOL JASHUBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 SANJELI GJ-23-003-013-002/56077536
(Dhediya) 		1123003000NRG24030620230288308 03/06/2023 kamol Shankutlaben jasubhai 1123003WL014906 kamol Shankutlaben jasubhai 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967221 KAMOL SHANKUTALABEN JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 SANJELI GJ-23-003-013-002/56077537
(Dhediya) 		1123003000NRG24030620230288309 03/06/2023 kamol Raysingbhai Tersingbhai 1123003WL014906 kamol Raysingbhai Tersingbhai 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967165 RAYSINGBHAI TERSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
224 SANJELI GJ-23-003-013-002/56077537
(Dhediya) 		1123003000NRG24030620230288310 03/06/2023 Kamol Shardaben Raysingbhai 1123003WL014906 Kamol Shardaben Raysingbhai 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967210 KAMOL SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
225 SANJELI GJ-23-003-013-002/56077538
(Dhediya) 		1123003000NRG24030620230288311 03/06/2023 kamol Sanjaybhai Lalsingbhai 1123003WL014906 kamol Sanjaybhai Lalsingbhai 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967217 KAMOL SANJAYKUMAR LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 SANJELI GJ-23-003-013-002/56077538
(Dhediya) 		1123003000NRG24030620230288312 03/06/2023 Kamol Varshaben Sanjaybhai 1123003WL014906 Kamol Varshaben Sanjaybhai 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2341967202 VARSHABEN SANJAYBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
227 SANJELI GJ-23-003-025-001/191
(Hirola) 		1123003000NRG24010620230261414 03/06/2023 GANABHAI RAMSINGBHAI .SANGADA 1123003WL013854 GANABHAI RAMSINGBHAI .SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966670 GANABHAI RAMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
228 SANJELI GJ-23-003-025-001/191
(Hirola) 		1123003000NRG24010620230261415 03/06/2023 SAVITABEN GANABHAI .SANGADA 1123003WL013854 SAVITABEN GANABHAI .SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966599 SAVITABEN GANABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
229 SANJELI GJ-23-003-025-001/227
(Hirola) 		1123003000NRG24030620230288156 03/06/2023 Sangada Laliben Nathubhai 1123003WL014901 Sangada Laliben Nathubhai 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966518 LALIBEN NATHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
230 SANJELI GJ-23-003-025-001/27-A
(Hirola) 		1123003000NRG24010620230262335 03/06/2023 NISARTA RAMILABEN MANABHAI 1123003WL013891 NISARTA RAMILABEN MANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966744 RAMILABEN MANABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
231 SANJELI GJ-23-003-025-001/39
(Hirola) 		1123003000NRG24010620230262336 03/06/2023 NISARTA NARENDRABHAI BACHUBHAI 1123003WL013891 NISARTA NARENDRABHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967080 NISARATA NARENDRABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 SANJELI GJ-23-003-025-001/465
(Hirola) 		1123003000NRG24010620230262946 03/06/2023 NINAMA BIPINNBHAIBABUBHAI 1123003WL013920 NINAMA BIPINNBHAIBABUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966752 BIPIN (F&G)BABUBHAI DITABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
233 SANJELI GJ-23-003-025-001/465
(Hirola) 		1123003000NRG24010620230262945 03/06/2023 NINAMA JAYANTBHAI BABUBHAI 1123003WL013920 NINAMA JAYANTBHAI BABUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967053 JAYANTI BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
234 SANJELI GJ-23-003-025-001/50214
(Hirola) 		1123003000NRG24010620230262337 03/06/2023 Bhabhaor santibhai 1123003WL013891 Bhabhaor santibhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967094 BHABHOR SHANTILAL MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 SANJELI GJ-23-003-025-001/5607729
(Hirola) 		1123003000NRG24010620230261416 03/06/2023 BHURIYA HADIYABHAI DITABHAI 1123003WL013854 BHURIYA HADIYABHAI DITABHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966790 BHURIYA HADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 SANJELI GJ-23-003-025-001/5607778
(Hirola) 		1123003000NRG24010620230262835 03/06/2023 SAMA 1123003WL013915 SAMA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967051 SANGADA AMABEN TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 SANJELI GJ-23-003-025-001/5607780
(Hirola) 		1123003000NRG24010620230262340 03/06/2023 Muniya Ratanbhai Somabhai 1123003WL013891 Muniya Ratanbhai Somabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966851 MUNIYA RATANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 SANJELI GJ-23-003-025-001/5607968
(Hirola) 		1123003000NRG24010620230261063 03/06/2023 BHABHOR ALKESHBHAI MANGESHBHAI 1123003WL013840 BHABHOR ALKESHBHAI MANGESHBHAI 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341966755 ALKESH MANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
239 SANJELI GJ-23-003-025-001/5607994
(Hirola) 		1123003000NRG24010620230261305 03/06/2023 DAMOR VAJIBEN CHAGANBHAI 1123003WL013851 DAMOR VAJIBEN CHAGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341967096 DAMOR VAJIBEN BARODA GUJARAT GRAMIN BANK(606995)
240 SANJELI GJ-23-003-025-001/5608409
(Hirola) 		1123003000NRG24010620230262947 03/06/2023 SANGADA SAVLIBEN TERABHAI 1123003WL013920 SANGADA SAVLIBEN TERABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966521 SAVLIBEN JOTIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
241 SANJELI GJ-23-003-025-001/5608423
(Hirola) 		1123003000NRG24010620230261065 03/06/2023 HIMMAT 1123003WL013840 HIMMAT 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341967250 Bhabhor Himatbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
242 SANJELI GJ-23-003-025-001/5608438
(Hirola) 		1123003000NRG24010620230261133 03/06/2023 SANGADA RUPSINGBHAI LIMABHAI 1123003WL013843 SANGADA RUPSINGBHAI LIMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967267 RUPSINGBHAI LIMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
243 SANJELI GJ-23-003-025-001/5608438
(Hirola) 		1123003000NRG24010620230261134 03/06/2023 VANITABEN RUPSINGBHAI SANGADA 1123003WL013843 VANITABEN RUPSINGBHAI SANGADA 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966523 Sangada Vanitaben Rupsingbhai BANK OF BARODA(606985)
244 SANJELI GJ-23-003-025-001/5608515
(Hirola) 		1123003000NRG24010620230262536 03/06/2023 CHAREL RUMALIBEN KALABHAI 1123003WL013901 CHAREL RUMALIBEN KALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966668 CHARELRUMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
245 SANJELI GJ-23-003-025-001/5608529
(Hirola) 		1123003000NRG24010620230261168 03/06/2023 SANGADA MALIBEN SAMJIBHAI 1123003WL013846 SANGADA MALIBEN SAMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966596 Mr. MALIBEN SAMJIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
246 SANJELI GJ-23-003-025-001/5608595
(Hirola) 		1123003000NRG24010620230262342 03/06/2023 MAHESHBHAI VIRSINGBHAI NISARTA 1123003WL013891 MAHESHBHAI VIRSINGBHAI NISARTA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967043 Mr. MAHESHBHAI VERSINGBHAI NISHARTA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 SANJELI GJ-23-003-025-001/5608612
(Hirola) 		1123003000NRG24030620230288163 03/06/2023 KISHORI KRIPABENRAMUBHAI 1123003WL014901 KISHORI KRIPABENRAMUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966620 KISHORI KIRPABEN PREMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 SANJELI GJ-23-003-025-001/5608612
(Hirola) 		1123003000NRG24030620230288162 03/06/2023 KISHORI PREMJIBHAI RAMUBHAI 1123003WL014901 KISHORI PREMJIBHAI RAMUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966600 PERMJIBHAI RAMUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
249 SANJELI GJ-23-003-025-001/5608666
(Hirola) 		1123003000NRG24010620230262854 03/06/2023 tavitad ankitbhai masulbhai 1123003WL013917 tavitad ankitbhai masulbhai 00057 BARB0BGGBXX 1603 1603 Processed 09/06/2023 2341966676 Taviyad Ankitbhai Masubhai FINO PAYMENTS BANK LTD(608001)
250 SANJELI GJ-23-003-025-001/5608666
(Hirola) 		1123003000NRG24010620230262856 03/06/2023 TAVIYAD NILAMBEN ANKITBHAI 1123003WL013917 TAVIYAD NILAMBEN ANKITBHAI 00057 BARB0BGGBXX 1603 1603 Processed 09/06/2023 2341967247 Taviyad Nilamben Ankitbhai FINO PAYMENTS BANK LTD(608001)
251 SANJELI GJ-23-003-025-001/5608691
(Hirola) 		1123003000NRG24010620230262537 03/06/2023 VALVAI KAVITABEN BHURSINGBHAI 1123003WL013901 VALVAI KAVITABEN BHURSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966848 VALVAI KAVITABEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 SANJELI GJ-23-003-025-001/5608692
(Hirola) 		1123003000NRG24010620230261420 03/06/2023 SANGADA MANISHABEN BHURSINGBHAI 1123003WL013854 SANGADA MANISHABEN BHURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966764 MANISHABEN BHURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
253 SANJELI GJ-23-003-025-001/5608693
(Hirola) 		1123003000NRG24010620230261421 03/06/2023 SANGADA GAVLIBEN RAMANBHAI 1123003WL013854 SANGADA GAVLIBEN RAMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966597 GAVLIBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
254 SANJELI GJ-23-003-025-001/570902
(Hirola) 		1123003000NRG24010620230261559 03/06/2023 SANGADA KALIBEN SUKARMB 1123003WL013857 SANGADA KALIBEN SUKARMB 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966951 SANGADA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
255 SANJELI GJ-23-003-025-001/570904
(Hirola) 		1123003000NRG24010620230261264 03/06/2023 SANGADA DIVLIBEN RAMESHBHAI 1123003WL013849 SANGADA DIVLIBEN RAMESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966999 SANGADA DIVLIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
256 SANJELI GJ-23-003-025-001/570904
(Hirola) 		1123003000NRG24010620230261265 03/06/2023 SANGADA NITABEN RAMESHBHAI 1123003WL013849 SANGADA NITABEN RAMESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966993 VASAIYA NITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 SANJELI GJ-23-003-025-001/570904
(Hirola) 		1123003000NRG24010620230261263 03/06/2023 SANGADA RAMESHBHAI BHUNDIYABHAI 1123003WL013849 SANGADA RAMESHBHAI BHUNDIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966714 RAMESHBHAI BHUNDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
258 SANJELI GJ-23-003-025-001/570905
(Hirola) 		1123003000NRG24010620230261266 03/06/2023 SANGADA JIMALIBEN BHUNDIYABHAI 1123003WL013849 SANGADA JIMALIBEN BHUNDIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967259 JIMALIBEN BHUNDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
259 SANJELI GJ-23-003-025-001/570905
(Hirola) 		1123003000NRG24010620230261267 03/06/2023 SANGADA SUNILBHAI RAMESHBHAI 1123003WL013849 SANGADA SUNILBHAI RAMESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966669 SUNILBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
260 SANJELI GJ-23-003-025-001/570909
(Hirola) 		1123003000NRG24030620230288164 03/06/2023 SANGADA ANILBHAI AMRSINGBHAI 1123003WL014901 SANGADA ANILBHAI AMRSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341967248 MR ANILBHAI AMARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
261 SANJELI GJ-23-003-025-001/570909
(Hirola) 		1123003000NRG24030620230288165 03/06/2023 SANGADA HAKRIBEN MALJIBHAI 1123003WL014901 SANGADA HAKRIBEN MALJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341967039 HAKRIBEN MALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
262 SANJELI GJ-23-003-025-001/570919
(Hirola) 		1123003000NRG24010620230262300 03/06/2023 SANGADA PRATAPBHAI VALSINGBHAI 1123003WL013889 SANGADA PRATAPBHAI VALSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341967262 SANGADA PRATAPBHAI VALSINGBHAI BANK OF BARODA(606985)
263 SANJELI GJ-23-003-025-001/570919
(Hirola) 		1123003000NRG24010620230262301 03/06/2023 SANGADA SUSHILABEN PRATAPBHAI 1123003WL013889 SANGADA SUSHILABEN PRATAPBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966531 SUSHILABEN PRATAPBHAI SANGADA BANK OF BARODA(606985)
264 SANJELI GJ-23-003-025-001/570920
(Hirola) 		1123003000NRG24010620230262539 03/06/2023 KAMOL KALIBEN RAJUBHAI 1123003WL013901 KAMOL KALIBEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966803 KALIBEN RAJUBHAI RAJUBHAI BANK OF BARODA(606985)
265 SANJELI GJ-23-003-025-001/570920
(Hirola) 		1123003000NRG24010620230262538 03/06/2023 RAJUBHAI CHUNIYABHAI KAMOL 1123003WL013901 RAJUBHAI CHUNIYABHAI KAMOL 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967036 Mr. RAJUBHAI CHUNIYABHAI KAMOL SAURASHTRA GRAMIN BANK(607200)
266 SANJELI GJ-23-003-025-001/570921
(Hirola) 		1123003000NRG24010620230262540 03/06/2023 KAMOL TAJUBHAI CHUNIYABHAI 1123003WL013901 KAMOL TAJUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967037 TAJUBHAI CHUNIYABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
267 SANJELI GJ-23-003-025-001/570929
(Hirola) 		1123003000NRG24010620230261590 03/06/2023 SABIBEN VIRSINGBHAI SANGADA 1123003WL013858 SABIBEN VIRSINGBHAI SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966533 SABIBEN VIRSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
268 SANJELI GJ-23-003-025-001/570930
(Hirola) 		1123003000NRG24010620230261592 03/06/2023 NIRABEN RAKESHBHAI SANGADA 1123003WL013858 NIRABEN RAKESHBHAI SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966534 NIRABEN RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
269 SANJELI GJ-23-003-025-001/570941
(Hirola) 		1123003000NRG24010620230262859 03/06/2023 TAVIYAD JITENDRABHAI MASUBHAI 1123003WL013917 TAVIYAD JITENDRABHAI MASUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 09/06/2023 2341967044 Taviyad Jitendrasinh FINO PAYMENTS BANK LTD(608001)
270 SANJELI GJ-23-003-025-001/570985
(Hirola) 		1123003000NRG24010620230263551 03/06/2023 sangada maliben hirkabhai 1123003WL013941 sangada maliben hirkabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966524 MANIBEN HIRKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
271 SANJELI GJ-23-003-025-001/570992
(Hirola) 		1123003000NRG24010620230262950 03/06/2023 NINAMA NIHILBHAI PRAKASHBHAI 1123003WL013920 NINAMA NIHILBHAI PRAKASHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966751 NIHAL (F&G)PRAKASHBHAI MAKANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
272 SANJELI GJ-23-003-025-001/570994
(Hirola) 		1123003000NRG24010620230262951 03/06/2023 NINAMA RAKESHBHAI SOMLABHAI 1123003WL013920 NINAMA RAKESHBHAI SOMLABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967268 RAKESHBHAI SOMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
273 SANJELI GJ-23-003-025-001/5710001
(Hirola) 		1123003000NRG24010620230262541 03/06/2023 VALVAI VIRSINGBHAI PARSINGBHAI 1123003WL013901 VALVAI VIRSINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967098 VIRSINGBHAI PARSINGBHAI VALAVAI BANK OF BARODA(606985)
274 SANJELI GJ-23-003-025-001/571007
(Hirola) 		1123003000NRG24010620230261154 03/06/2023 SANGADA ASNABEN HAVSINGBHAI 1123003WL013845 SANGADA ASNABEN HAVSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2341966607 ASNABEN HAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
275 SANJELI GJ-23-003-025-001/571007
(Hirola) 		1123003000NRG24010620230261155 03/06/2023 Sangada Kinjalben Havsingbhai 1123003WL013845 Sangada Kinjalben Havsingbhai 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2341966704 KINJALBEN HAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
276 SANJELI GJ-23-003-025-001/571011
(Hirola) 		1123003000NRG24010620230261136 03/06/2023 SANGADA GITABEN ALPESHBHAI 1123003WL013843 SANGADA GITABEN ALPESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967088 SANGADA GITABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 SANJELI GJ-23-003-025-001/571021
(Hirola) 		1123003000NRG24030620230288218 03/06/2023 Sangada Madiyabhai Saliyabhai 1123003WL014902 Sangada Madiyabhai Saliyabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966512 Sangada Madiyabhai Saliyabhai BANK OF BARODA(606985)
278 SANJELI GJ-23-003-025-001/571021
(Hirola) 		1123003000NRG24030620230288221 03/06/2023 Sangada Nilamben Sanabhai 1123003WL014902 Sangada Nilamben Sanabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966630 SANGADA NILAMBEN SANABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 SANJELI GJ-23-003-025-001/571021
(Hirola) 		1123003000NRG24030620230288219 03/06/2023 Sangada Ravitaben Madiyabhai 1123003WL014902 Sangada Ravitaben Madiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966590 Sangada Ravitaben Madiyabhai BANK OF BARODA(606985)
280 SANJELI GJ-23-003-025-001/571021
(Hirola) 		1123003000NRG24030620230288220 03/06/2023 Sangada Sanabhai Madiyabhai 1123003WL014902 Sangada Sanabhai Madiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966684 SANGADA SANABHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
281 SANJELI GJ-23-003-025-001/571051
(Hirola) 		1123003000NRG24010620230262474 03/06/2023 ninama dineshbhai kanjibhai 1123003WL013898 ninama dineshbhai kanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967000 Ninama Dineshabhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
282 SANJELI GJ-23-003-025-001/571072
(Hirola) 		1123003000NRG24010620230261422 03/06/2023 Sangada Bhagubhai Kaljibhai 1123003WL013854 Sangada Bhagubhai Kaljibhai 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967238 BHAGUBHAI KALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
283 SANJELI GJ-23-003-025-001/571072
(Hirola) 		1123003000NRG24010620230261423 03/06/2023 Sangada Hadiben Bhagubhai 1123003WL013854 Sangada Hadiben Bhagubhai 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967239 HADIBEN BHAGUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
284 SANJELI GJ-23-003-025-001/571076
(Hirola) 		1123003000NRG24010620230262135 03/06/2023 Sangada nathubhai Daljibhai 1123003WL013881 Sangada nathubhai Daljibhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967253 NATHUBHAI DALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
285 SANJELI GJ-23-003-025-001/571081
(Hirola) 		1123003000NRG24010620230261309 03/06/2023 sangada vanitaben ramsingbhai 1123003WL013851 sangada vanitaben ramsingbhai 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341967269 SANGADA VANITABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SANJELI GJ-23-003-025-001/571097
(Hirola) 		1123003000NRG24010620230261633 03/06/2023 SANGADA HARESHBHAI MEDANBHAI 1123003WL013859 SANGADA HARESHBHAI MEDANBHAI 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2341966712 MANISHBHAI MEDANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
287 SANJELI GJ-23-003-025-001/571097
(Hirola) 		1123003000NRG24010620230261632 03/06/2023 sangada ramudiben dhulabhai 1123003WL013859 sangada ramudiben dhulabhai 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2341966525 RAMUDIBEN DHULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
288 SANJELI GJ-23-003-025-001/571099
(Hirola) 		1123003000NRG24010620230261634 03/06/2023 Sangada Sobanbhai Dhulabhai 1123003WL013859 Sangada Sobanbhai Dhulabhai 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2341966760 SOBANBHAI DHULABHAOI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
289 SANJELI GJ-23-003-025-001/571100
(Hirola) 		1123003000NRG24010620230261636 03/06/2023 Sangada Haklabhai Galabhai 1123003WL013859 Sangada Haklabhai Galabhai 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2341967264 HAKLABHAI GALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
290 SANJELI GJ-23-003-025-001/571111
(Hirola) 		1123003000NRG24010620230262953 03/06/2023 SANGADA AMANBHAI TERABHAI 1123003WL013920 SANGADA AMANBHAI TERABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967270 EMANBHAI TERABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
291 SANJELI GJ-23-003-025-001/571112
(Hirola) 		1123003000NRG24010620230262345 03/06/2023 MUNIYA RAMPABEN VIMALBHAI 1123003WL013891 MUNIYA RAMPABEN VIMALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966942 MUNIYA RAMPABEN VIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 SANJELI GJ-23-003-025-001/571112
(Hirola) 		1123003000NRG24010620230262344 03/06/2023 MUNIYA VIMALBHAI RAMESHBHAI 1123003WL013891 MUNIYA VIMALBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966941 MUNIYA VIMALBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 SANJELI GJ-23-003-025-001/571113
(Hirola) 		1123003000NRG24010620230262347 03/06/2023 MUNIYA RINABEN SANDIPBHAI 1123003WL013891 MUNIYA RINABEN SANDIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966887 MUNIYA RINABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 SANJELI GJ-23-003-025-001/571113
(Hirola) 		1123003000NRG24010620230262346 03/06/2023 MUNIYA SANDIPBHAI MOTIBHAI 1123003WL013891 MUNIYA SANDIPBHAI MOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966854 MUNIYA SANDIPBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 SANJELI GJ-23-003-025-001/571114
(Hirola) 		1123003000NRG24010620230262349 03/06/2023 NISARTA GITABHAI LALUBHAI 1123003WL013891 NISARTA GITABHAI LALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967280 NISARATA GITABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 SANJELI GJ-23-003-025-001/571114
(Hirola) 		1123003000NRG24010620230262348 03/06/2023 NISARTA LALUBHAI BACHUBHAI 1123003WL013891 NISARTA LALUBHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967279 NISARATA LALUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 SANJELI GJ-23-003-025-001/571117
(Hirola) 		1123003000NRG24010620230261311 03/06/2023 DAMOR RAJUBHAI BHURSINGBHAI 1123003WL013851 DAMOR RAJUBHAI BHURSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966850 RAJUBHAI BHURSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
298 SANJELI GJ-23-003-025-001/571117
(Hirola) 		1123003000NRG24010620230261310 03/06/2023 DAMOR VESTIBEN BHURSINGBHAI 1123003WL013851 DAMOR VESTIBEN BHURSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966952 DAMOR VESTIBEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 SANJELI GJ-23-003-025-001/571118
(Hirola) 		1123003000NRG24010620230261313 03/06/2023 DAMOR DHANABEN RAMSUBHAI 1123003WL013851 DAMOR DHANABEN RAMSUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966855 DAMOR DHANABEN BARODA GUJARAT GRAMIN BANK(606995)
300 SANJELI GJ-23-003-025-001/571118
(Hirola) 		1123003000NRG24010620230261312 03/06/2023 Damor RamsubhaiBhursingbhai 1123003WL013851 Damor RamsubhaiBhursingbhai 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966856 DAMOR RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 SANJELI GJ-23-003-025-001/571119
(Hirola) 		1123003000NRG24010620230261638 03/06/2023 SANGADA ANILBHAI BABUBHAI 1123003WL013859 SANGADA ANILBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966628 ANILBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
302 SANJELI GJ-23-003-025-001/571119
(Hirola) 		1123003000NRG24010620230261637 03/06/2023 SANGADA KANTABEN BABUBHAI 1123003WL013859 SANGADA KANTABEN BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966627 SANGADA KANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 SANJELI GJ-23-003-025-001/571121
(Hirola) 		1123003000NRG24010620230262136 03/06/2023 SANGADA SUKRAMBHAI MANGLABHAI 1123003WL013881 SANGADA SUKRAMBHAI MANGLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966995 SANGADA SUKRAMBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
304 SANJELI GJ-23-003-025-001/571123
(Hirola) 		1123003000NRG24010620230261227 03/06/2023 SANGADA SANJAYBHAI SAMJIBHAI 1123003WL013848 SANGADA SANJAYBHAI SAMJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966996 SANGADA SANJAYBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 SANJELI GJ-23-003-025-001/571127
(Hirola) 		1123003000NRG24010620230261170 03/06/2023 SANGADA KAILASHBEN RAMESHBHAI 1123003WL013846 SANGADA KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966548 KAILASHBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
306 SANJELI GJ-23-003-025-001/571127
(Hirola) 		1123003000NRG24010620230261169 03/06/2023 SangadaVajiben Siskabhai 1123003WL013846 SangadaVajiben Siskabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966602 VAJIBEN SISKABHAI .SANGADA BARODA GUJARAT GRAMIN BANK(606995)
307 SANJELI GJ-23-003-025-001/571129
(Hirola) 		1123003000NRG24010620230261426 03/06/2023 Amliyar Dilipbhai Somabhai 1123003WL013854 Amliyar Dilipbhai Somabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967283 AMLIYAR DILIPBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 SANJELI GJ-23-003-025-001/571129
(Hirola) 		1123003000NRG24010620230261425 03/06/2023 Amliyar Shantaben Somabhai 1123003WL013854 Amliyar Shantaben Somabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967284 AMALIYAR SHANTABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 SANJELI GJ-23-003-025-001/571129
(Hirola) 		1123003000NRG24010620230261424 03/06/2023 Somabhai Samsubhai Amliyar 1123003WL013854 Somabhai Samsubhai Amliyar 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967282 AMLIYAR SOMABHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 SANJELI GJ-23-003-025-001/571161
(Hirola) 		1123003000NRG24010620230263552 03/06/2023 SANGADA GANGLIBEN KAMJIBHAI 1123003WL013941 SANGADA GANGLIBEN KAMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966604 GANGLIBEN KAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
311 SANJELI GJ-23-003-025-001/571165
(Hirola) 		1123003000NRG24010620230262350 03/06/2023 MUNIYA KANTABEN RAMESHBHAI 1123003WL013891 MUNIYA KANTABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966747 Muniya Kantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
312 SANJELI GJ-23-003-025-001/571178
(Hirola) 		1123003000NRG24030620230288223 03/06/2023 Sangada Gitaben Surmalbhhai 1123003WL014902 Sangada Gitaben Surmalbhhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966857 SANGADA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
313 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24010620230261229 03/06/2023 SANGADA DALIBEN RAMESHBHAI 1123003WL013848 SANGADA DALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967134 Sangada Daliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
314 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24010620230263553 03/06/2023 SANGADA KALIBEN DALABHAI 1123003WL013941 SANGADA KALIBEN DALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966526 KALIBEN DALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
315 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24010620230261228 03/06/2023 SANGADA RAMESHBHAI DALABHAI 1123003WL013848 SANGADA RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967138 Sangada Rameshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
316 SANJELI GJ-23-003-025-001/571182
(Hirola) 		1123003000NRG24010620230261230 03/06/2023 SANGADA KALUBHAI RAVJIBHAI 1123003WL013848 SANGADA KALUBHAI RAVJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967129 KALUBHAI RAVJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
317 SANJELI GJ-23-003-025-001/571182
(Hirola) 		1123003000NRG24010620230261231 03/06/2023 SANGADA NRESHBHAI KALUBHAI 1123003WL013848 SANGADA NRESHBHAI KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967245 NARESHBHAI KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
318 SANJELI GJ-23-003-025-001/571193
(Hirola) 		1123003000NRG24010620230262542 03/06/2023 KAMOL RAMESHBHAI SADIYABHAI 1123003WL013901 KAMOL RAMESHBHAI SADIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967199 RAMESHBHAI SADIYABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
319 SANJELI GJ-23-003-025-001/571193
(Hirola) 		1123003000NRG24010620230262543 03/06/2023 KAMOL SAVITRIBEN RAMESHBHAI 1123003WL013901 KAMOL SAVITRIBEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966625 SHAVITRIBEN RAMESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
320 SANJELI GJ-23-003-025-001/5712011
(Hirola) 		1123003000NRG24010620230261431 03/06/2023 AMLIYAR MANJULABEN VINODBHAI 1123003WL013854 AMLIYAR MANJULABEN VINODBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967287 MS MANJULABEN VINODBHAI AMALIYAR STATE BANK OF INDIA(508548)
321 SANJELI GJ-23-003-025-001/5712011
(Hirola) 		1123003000NRG24010620230261430 03/06/2023 AMLIYAR VINODBHAI FULSINGBHAI 1123003WL013854 AMLIYAR VINODBHAI FULSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967286 Amaliyar Vinodbhai Fulsingbhai BANK OF BARODA(606985)
322 SANJELI GJ-23-003-025-001/5712012
(Hirola) 		1123003000NRG24010620230261432 03/06/2023 AMLIYAR PAPITABEN DILIPBHAI 1123003WL013854 AMLIYAR PAPITABEN DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967290 AMLIYAR PAPPITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SANJELI GJ-23-003-025-001/5712012
(Hirola) 		1123003000NRG24010620230261433 03/06/2023 AMLIYAR RIBINA BENDILIPBHAI 1123003WL013854 AMLIYAR RIBINA BENDILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966671 AMLIYAR REBINABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SANJELI GJ-23-003-025-001/5712014
(Hirola) 		1123003000NRG24010620230261171 03/06/2023 SANGADA RAMESHBHAI SISKABHAI 1123003WL013846 SANGADA RAMESHBHAI SISKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966545 SANGADA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 SANJELI GJ-23-003-025-001/5712014
(Hirola) 		1123003000NRG24010620230261172 03/06/2023 SANGADA SOMLIBEN RAMESHBHAI 1123003WL013846 SANGADA SOMLIBEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966591 SOMLIBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
326 SANJELI GJ-23-003-025-001/5712016
(Hirola) 		1123003000NRG24010620230261233 03/06/2023 SANGADA KANTIBEN DILESHBHAI 1123003WL013848 SANGADA KANTIBEN DILESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966763 SANGADA KANTIBEN DILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
327 SANJELI GJ-23-003-025-001/5712019
(Hirola) 		1123003000NRG24010620230261484 03/06/2023 Sangada Champaben Saliyabhai 1123003WL013855 Sangada Champaben Saliyabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966517 Sangada Champaben Jetabhai FINO PAYMENTS BANK LTD(608001)
328 SANJELI GJ-23-003-025-001/5712021
(Hirola) 		1123003000NRG24010620230262137 03/06/2023 SANGADA K SANGADA KANUBHAI PUNJAAMLABEN ASVINBHAI 1123003WL013881 SANGADA K SANGADA KANUBHAI PUNJAAMLABEN ASVINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966631 SANGADA KANUBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 SANJELI GJ-23-003-025-001/5712033
(Hirola) 		1123003000NRG24010620230261173 03/06/2023 NISARTA RAMESHBHAI MOTIBHAI 1123003WL013846 NISARTA RAMESHBHAI MOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966542 NISARATA RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
330 SANJELI GJ-23-003-025-001/5712034
(Hirola) 		1123003000NRG24010620230261174 03/06/2023 NISARTA MUKESHBHAI MANIYABHAI 1123003WL013846 NISARTA MUKESHBHAI MANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966992 MUKESHBHAI MANIYABHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
331 SANJELI GJ-23-003-025-001/5712035
(Hirola) 		1123003000NRG24010620230261175 03/06/2023 NISARTA KALSINGBHAI MANIYABHAI 1123003WL013846 NISARTA KALSINGBHAI MANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967233 NISARTA KALSINGBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
332 SANJELI GJ-23-003-025-001/5712035
(Hirola) 		1123003000NRG24010620230261176 03/06/2023 NISARTA SENABEN KALSINGBHAI 1123003WL013846 NISARTA SENABEN KALSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966761 Nisarata Senaben FINCARE SMALL FINANCE BANK LTD(608304)
333 SANJELI GJ-23-003-025-001/5712037
(Hirola) 		1123003000NRG24010620230261314 03/06/2023 SANGADA KAMLIBEN NARSINGBHAI 1123003WL013851 SANGADA KAMLIBEN NARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966615 SANGADA KAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
334 SANJELI GJ-23-003-025-001/5712039
(Hirola) 		1123003000NRG24010620230261177 03/06/2023 SANGADA JORSINGBHAI VALABHAI 1123003WL013846 SANGADA JORSINGBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966541 Mr. JORSINGBHAI VALSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
335 SANJELI GJ-23-003-025-001/5712039
(Hirola) 		1123003000NRG24010620230261178 03/06/2023 SANGADA LILABEN JORSINGBHAI 1123003WL013846 SANGADA LILABEN JORSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966991 SANGADA LILABEN JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 SANJELI GJ-23-003-025-001/5712055
(Hirola) 		1123003000NRG24010620230261067 03/06/2023 BHABHOR RETBEN 1123003WL013840 BHABHOR RETBEN 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341966949 RETBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
337 SANJELI GJ-23-003-025-001/571209
(Hirola) 		1123003000NRG24030620230288263 03/06/2023 GARASIYA LILABEN MAHESHBHAI 1123003WL014904 GARASIYA LILABEN MAHESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341966762 LILABEN MAHESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
338 SANJELI GJ-23-003-025-001/572018
(Hirola) 		1123003000NRG24010620230261639 03/06/2023 Sangada Karanbhai Kalabhai 1123003WL013859 Sangada Karanbhai Kalabhai 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966950 KARANBHAI KALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
339 SANJELI GJ-23-003-025-001/572104
(Hirola) 		1123003000NRG24010620230261068 03/06/2023 BHABHOR RINABEN SURESHBHAI 1123003WL013840 BHABHOR RINABEN SURESHBHAI 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341966811 BHABHOR RINABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 SANJELI GJ-23-003-025-001/572124
(Hirola) 		1123003000NRG24010620230262083 03/06/2023 SANGAA HANSHABN NARSIGBHAI 1123003WL013879 SANGAA HANSHABN NARSIGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966674 HANSABEN NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
341 SANJELI GJ-23-003-025-001/572124
(Hirola) 		1123003000NRG24010620230262082 03/06/2023 SANGADA VAISHALIBEN SUNILBHAI 1123003WL013879 SANGADA VAISHALIBEN SUNILBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966612 VAISHALIBEN SUNILBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
342 SANJELI GJ-23-003-025-001/572136
(Hirola) 		1123003000NRG24010620230262325 03/06/2023 GARASIYA SUMLIBEN VIRSINGBHAI 1123003WL013890 GARASIYA SUMLIBEN VIRSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966587 SOMALIBEN VIRSINGHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
343 SANJELI GJ-23-003-025-001/572138
(Hirola) 		1123003000NRG24010620230260886 03/06/2023 SANGADA JESIBEN VARSINGBHAI 1123003WL013834 SANGADA JESIBEN VARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966662 Mrs. JESIBEN VARSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
344 SANJELI GJ-23-003-025-001/572149
(Hirola) 		1123003000NRG24010620230261234 03/06/2023 Sangada Dalabhai Punabhsi 1123003WL013848 Sangada Dalabhai Punabhsi 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966660 DALABHAI PUNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
345 SANJELI GJ-23-003-025-001/57219
(Hirola) 		1123003000NRG24010620230263541 03/06/2023 SANGADA SUNITABEN RUPABHAI 1123003WL013940 SANGADA SUNITABEN RUPABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966701 SUNITABEN RUPABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
346 SANJELI GJ-23-003-025-001/572249
(Hirola) 		1123003000NRG24010620230261593 03/06/2023 SANGADA SURMILABEN RAJUBHAI 1123003WL013858 SANGADA SURMILABEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967082 SURMILABEN RAJUBHAI SANGADA BANK OF BARODA(606985)
347 SANJELI GJ-23-003-025-001/572250
(Hirola) 		1123003000NRG24010620230261594 03/06/2023 SANGADA KALPESHBHAI SURSINGBHAI 1123003WL013858 SANGADA KALPESHBHAI SURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967085 SANGADA KALPESHBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 SANJELI GJ-23-003-025-001/572251
(Hirola) 		1123003000NRG24010620230262478 03/06/2023 SANGADA RASUBHAI PARSINGBHAI 1123003WL013898 SANGADA RASUBHAI PARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966557 SANGADA RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 SANJELI GJ-23-003-025-001/572265
(Hirola) 		1123003000NRG24010620230262202 03/06/2023 SANGADA RAVINABEN JIGNESHBHAI 1123003WL013884 SANGADA RAVINABEN JIGNESHBHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341966943 SANGADA RAVINDABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
350 SANJELI GJ-23-003-025-001/572265
(Hirola) 		1123003000NRG24010620230262203 03/06/2023 SANGADA VILPESHBHAI HARSINGBHAI 1123003WL013884 SANGADA VILPESHBHAI HARSINGBHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341966944 Sangada Vilpeshbhai Harsingbhai BANK OF BARODA(606985)
351 SANJELI GJ-23-003-025-001/572271
(Hirola) 		1123003000NRG24010620230260891 03/06/2023 SANGADA BHAMITABEN SAILESHBHAI 1123003WL013834 SANGADA BHAMITABEN SAILESHBHAI 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341967089 BHMEETABEN SHAILESHBHAI SANGADA BANK OF BARODA(606985)
352 SANJELI GJ-23-003-025-001/572273
(Hirola) 		1123003000NRG24010620230260894 03/06/2023 SANGADA KANUBHAI PARSINGBHAI 1123003WL013834 SANGADA KANUBHAI PARSINGBHAI 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341966629 SANGADA KANUBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 SANJELI GJ-23-003-025-001/57263
(Hirola) 		1123003000NRG24010620230262483 03/06/2023 Vasaiya Pradipbhai Rameshbhai 1123003WL013898 Vasaiya Pradipbhai Rameshbhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966720 PRADIPBHAI RAMESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
354 SANJELI GJ-23-003-025-001/57265
(Hirola) 		1123003000NRG24010620230262485 03/06/2023 Vasaiya Harupiben Manabhai 1123003WL013898 Vasaiya Harupiben Manabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966522 HARUPIBEN MANABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
355 SANJELI GJ-23-003-025-001/57273
(Hirola) 		1123003000NRG24010620230261069 03/06/2023 Bhabho mangeshbhai shardarbhai 1123003WL013840 Bhabho mangeshbhai shardarbhai 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341967079 BHABHOR MANGESHBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 SANJELI GJ-23-003-025-001/57273
(Hirola) 		1123003000NRG24010620230261070 03/06/2023 Bhabhor mangiben mangeshbhai 1123003WL013840 Bhabhor mangiben mangeshbhai 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341966663 MANGIBEN MANGESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
357 SANJELI GJ-23-003-025-001/57280
(Hirola) 		1123003000NRG24010620230261137 03/06/2023 SANGADA KALUBHAI HIMABHAI 1123003WL013843 SANGADA KALUBHAI HIMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966985 KALUBHAI HEMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
358 SANJELI GJ-23-003-025-001/57280
(Hirola) 		1123003000NRG24010620230261138 03/06/2023 SANGADA RAVIBEN KALSINGBHAI 1123003WL013843 SANGADA RAVIBEN KALSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966588 RAVIBEN KALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
359 SANJELI GJ-23-003-025-001/57284
(Hirola) 		1123003000NRG24010620230262303 03/06/2023 Sangada Nyanbhai Pratapbhai 1123003WL013889 Sangada Nyanbhai Pratapbhai 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341967175 SANGADA NAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 SANJELI GJ-23-003-025-001/57285
(Hirola) 		1123003000NRG24010620230262305 03/06/2023 SANGADA MOHANBHAI VALSINGBHAI 1123003WL013889 SANGADA MOHANBHAI VALSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341967215 SANGADA MOHANBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 SANJELI GJ-23-003-025-001/57285
(Hirola) 		1123003000NRG24010620230262306 03/06/2023 SANGADA SHANTABEN MOHANBHAI 1123003WL013889 SANGADA SHANTABEN MOHANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341967219 SANGADA SHANTABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 SANJELI GJ-23-003-025-001/57286
(Hirola) 		1123003000NRG24010620230262308 03/06/2023 SANGGADA GITABEN SURESHBHAI 1123003WL013889 SANGGADA GITABEN SURESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966681 Sangada Gitaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
363 SANJELI GJ-23-003-025-001/57287
(Hirola) 		1123003000NRG24010620230262310 03/06/2023 SANGADA MADHUBEN SHARDARBHAI 1123003WL013889 SANGADA MADHUBEN SHARDARBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341967086 SANGADA MADHUBEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 SANJELI GJ-23-003-025-001/57287
(Hirola) 		1123003000NRG24010620230262309 03/06/2023 SANGGADA SHARDARBHAI VALSINGBHAI 1123003WL013889 SANGGADA SHARDARBHAI VALSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341967087 SANGADA SARDARBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 SANJELI GJ-23-003-025-001/57299
(Hirola) 		1123003000NRG24010620230262862 03/06/2023 HATHILA KALUBHAI KAMLABHAI 1123003WL013917 HATHILA KALUBHAI KAMLABHAI 00057 BARB0BGGBXX 500 500 Processed 09/06/2023 2341967001 KAUBHAI KAMALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
366 SANJELI GJ-23-003-025-001/57299
(Hirola) 		1123003000NRG24010620230262863 03/06/2023 HATHILA MEETLIBEN KALUBHAI 1123003WL013917 HATHILA MEETLIBEN KALUBHAI 00057 BARB0BGGBXX 500 500 Processed 09/06/2023 2341966759 HATHILA METALIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
367 SANJELI GJ-23-003-025-001/57324
(Hirola) 		1123003000NRG24010620230262256 03/06/2023 SANGADA HINABEN 1123003WL013887 SANGADA HINABEN 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2341966859 SANGADA HINABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 SANJELI GJ-23-003-025-001/57324
(Hirola) 		1123003000NRG24010620230262257 03/06/2023 SANGADA VINESSHHBHAI KALLSINGBHAAI 1123003WL013887 SANGADA VINESSHHBHAI KALLSINGBHAAI 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2341966889 SANGADA VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 SANJELI GJ-23-003-025-001/5805554
(Hirola) 		1123003000NRG24010620230262204 03/06/2023 Sangada Kantaben Tersingbhai 1123003WL013884 Sangada Kantaben Tersingbhai 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341966519 MS KANTABEN TERSINGBHAI SANGADA STATE BANK OF INDIA(508548)
370 SANJELI GJ-23-003-025-001/5808745
(Hirola) 		1123003000NRG24010620230261180 03/06/2023 BHEDI CHAMPABEN DALSINGBHAI 1123003WL013846 BHEDI CHAMPABEN DALSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966957 BHEDI CHAMPABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 SANJELI GJ-23-003-025-001/5808745
(Hirola) 		1123003000NRG24010620230261179 03/06/2023 BHEDI DALSINGBHAI MOTIBHAI 1123003WL013846 BHEDI DALSINGBHAI MOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967002 BHEDI DALSINGBHAI MOTIBHAI BANK OF BARODA(606985)
372 SANJELI GJ-23-003-025-001/5808751
(Hirola) 		1123003000NRG24010620230261275 03/06/2023 Kishori Samudiben Rameshbhai 1123003WL013849 Kishori Samudiben Rameshbhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966605 Kishori Samudiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
373 SANJELI GJ-23-003-025-001/5808757
(Hirola) 		1123003000NRG24010620230260898 03/06/2023 SANGADA SITALBEN BHURABHAI 1123003WL013834 SANGADA SITALBEN BHURABHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966757 SHITALBEN BHURABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
374 SANJELI GJ-23-003-025-001/5808761
(Hirola) 		1123003000NRG24010620230260900 03/06/2023 SANGADA LALIBEN RAGHUBHAI 1123003WL013834 SANGADA LALIBEN RAGHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966547 Sangada Laliben BANK OF BARODA(606985)
375 SANJELI GJ-23-003-025-001/5808761
(Hirola) 		1123003000NRG24010620230260901 03/06/2023 SANGADA MITALBEN RAGHUBHAI 1123003WL013834 SANGADA MITALBEN RAGHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966543 SANGADA MITALBEN BARODA GUJARAT GRAMIN BANK(606995)
376 SANJELI GJ-23-003-025-001/5808769
(Hirola) 		1123003000NRG24010620230262205 03/06/2023 HARSINGBHAI MAKNABHAI SANGADA 1123003WL013884 HARSINGBHAI MAKNABHAI SANGADA 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341967258 Sangada Harsingbhai Maknabhai BANK OF BARODA(606985)
377 SANJELI GJ-23-003-025-001/5808776
(Hirola) 		1123003000NRG24010620230263542 03/06/2023 sangada nishaben varsingbhai 1123003WL013940 sangada nishaben varsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966853 SANGADA NISHABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 SANJELI GJ-23-003-025-001/5808801
(Hirola) 		1123003000NRG24010620230261159 03/06/2023 DAMOR SUREKHABEN SOMABHAI 1123003WL013845 DAMOR SUREKHABEN SOMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 09/06/2023 2341966702 SUREKHABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
379 SANJELI GJ-23-003-025-001/5808808
(Hirola) 		1123003000NRG24010620230262208 03/06/2023 SANGADA JIGISHBEN MANISHBHAI 1123003WL013884 SANGADA JIGISHBEN MANISHBHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341967206 SANGADA JIGISHABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 SANJELI GJ-23-003-025-001/5808825
(Hirola) 		1123003000NRG24010620230262327 03/06/2023 Sangada Bipinbhai Ramsubhai 1123003WL013890 Sangada Bipinbhai Ramsubhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966677 DIPINBHAI RAMSHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
381 SANJELI GJ-23-003-025-001/5808825
(Hirola) 		1123003000NRG24010620230262326 03/06/2023 Sangada Kantaben Ramsubhai 1123003WL013890 Sangada Kantaben Ramsubhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966746 KANTABEN RAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
382 SANJELI GJ-23-003-025-001/5808827
(Hirola) 		1123003000NRG24010620230262865 03/06/2023 SANGADA SITABEN DALSINGBHAI 1123003WL013917 SANGADA SITABEN DALSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 09/06/2023 2341966717 SITABEN DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
383 SANJELI GJ-23-003-025-001/5808873
(Hirola) 		1123003000NRG24010620230262866 03/06/2023 SANGADA SOMLIBEN LALABHAI 1123003WL013917 SANGADA SOMLIBEN LALABHAI 00057 BARB0BGGBXX 500 500 Processed 09/06/2023 2341966593 SOMLIBEN LALGIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
384 SANJELI GJ-23-003-025-001/58088809
(Hirola) 		1123003000NRG24010620230261562 03/06/2023 jivlabhai virsing bhai sangada 1123003WL013857 jivlabhai virsing bhai sangada 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967249 SANGADA JIVALABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 SANJELI GJ-23-003-025-001/58088814
(Hirola) 		1123003000NRG24010620230261564 03/06/2023 hakriben maganbhai sangada 1123003WL013857 hakriben maganbhai sangada 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966528 HAKRIBEN MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
386 SANJELI GJ-23-003-025-001/58088814
(Hirola) 		1123003000NRG24010620230261563 03/06/2023 maganbhai virsingbhai sangada 1123003WL013857 maganbhai virsingbhai sangada 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966749 MAGANBHAI VIRSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
387 SANJELI GJ-23-003-025-001/58088821
(Hirola) 		1123003000NRG24010620230262329 03/06/2023 maliben chimanbhai vahoniya 1123003WL013890 maliben chimanbhai vahoniya 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966745 MALIBEN CHIMANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
388 SANJELI GJ-23-003-025-001/58088821
(Hirola) 		1123003000NRG24010620230262328 03/06/2023 VAHONIYA CHIMANBHAI MALABHAI 1123003WL013890 VAHONIYA CHIMANBHAI MALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966940 VAHONIYA CHIMANBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
389 SANJELI GJ-23-003-025-001/58088827
(Hirola) 		1123003000NRG24010620230262359 03/06/2023 SANGADA SANJAYKUMAR DINESHBHAI 1123003WL013891 SANGADA SANJAYKUMAR DINESHBHAI 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2341966675 SANJAYKUMAR DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
390 SANJELI GJ-23-003-025-001/58088827
(Hirola) 		1123003000NRG24010620230262358 03/06/2023 SANGADA SUMLIBEN DINESHBHAI 1123003WL013891 SANGADA SUMLIBEN DINESHBHAI 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2341967005 SANGADA SUMALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 SANJELI GJ-23-003-025-001/58088855
(Hirola) 		1123003000NRG24010620230262545 03/06/2023 Rajat Sonaben Sadiyabhai 1123003WL013901 Rajat Sonaben Sadiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966589 SONABEN HADIYABHAI RAJAT BARODA GUJARAT GRAMIN BANK(606995)
392 SANJELI GJ-23-003-025-001/58088884
(Hirola) 		1123003000NRG24010620230262330 03/06/2023 SANGADA LILABEN BACHUBHAI 1123003WL013890 SANGADA LILABEN BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966592 LILABEN BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
393 SANJELI GJ-23-003-025-001/58088885
(Hirola) 		1123003000NRG24010620230262944 03/06/2023 SANGADA ILABEN SURESHBHAI 1123003WL013919 SANGADA ILABEN SURESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967261 SANGADA ILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 SANJELI GJ-23-003-025-001/58088885
(Hirola) 		1123003000NRG24010620230262943 03/06/2023 sangada Sureshbhai jetabhai 1123003WL013919 sangada Sureshbhai jetabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967254 SURESHBHAI JETABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
395 SANJELI GJ-23-003-025-001/5808889
(Hirola) 		1123003000NRG24010620230262362 03/06/2023 Muniya Girishbhai motibhai 1123003WL013891 Muniya Girishbhai motibhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967093 MUNIYA GIRISHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 SANJELI GJ-23-003-025-001/58088890
(Hirola) 		1123003000NRG24010620230262089 03/06/2023 SANGADA GALYABHAI KHUMJIBHAI 1123003WL013879 SANGADA GALYABHAI KHUMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967266 GALIYABHAI KHOMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
397 SANJELI GJ-23-003-025-001/58088890
(Hirola) 		1123003000NRG24010620230262090 03/06/2023 SANGADA SUMLIBEN GALIYABHAI 1123003WL013879 SANGADA SUMLIBEN GALIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966656 SOMLIBEN GALYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
398 SANJELI GJ-23-003-025-001/580888904
(Hirola) 		1123003000NRG24010620230261182 03/06/2023 bhedi gumaliben virsingbhai 1123003WL013846 bhedi gumaliben virsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967035 BHEDI GUMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
399 SANJELI GJ-23-003-025-001/580888904
(Hirola) 		1123003000NRG24010620230261181 03/06/2023 BHEDI VIRSINGBHAI JOKHANABHAI 1123003WL013846 BHEDI VIRSINGBHAI JOKHANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966516 VIRSINGBHAI JOKHNABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
400 SANJELI GJ-23-003-025-001/58088893
(Hirola) 		1123003000NRG24010620230262258 03/06/2023 kishori bhursingbhai lalabhai 1123003WL013887 kishori bhursingbhai lalabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967034 BHURSINGBHAI LALABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
401 SANJELI GJ-23-003-025-001/58088894
(Hirola) 		1123003000NRG24010620230262363 03/06/2023 nisarta nareshbhai virsingbhai 1123003WL013891 nisarta nareshbhai virsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967045 NISHRATA NARESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 SANJELI GJ-23-003-025-001/58088910
(Hirola) 		1123003000NRG24010620230262231 03/06/2023 Garasiya Ajitbhai Kadkiyabhai 1123003WL013886 Garasiya Ajitbhai Kadkiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966673 AJITBHAI KADAKIYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
403 SANJELI GJ-23-003-025-001/58095300
(Hirola) 		1123003000NRG24010620230260907 03/06/2023 Katara Kaliben Valabhai 1123003WL013834 Katara Kaliben Valabhai 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341966715 KALIBEN VALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
404 SANJELI GJ-23-003-025-001/58095300
(Hirola) 		1123003000NRG24010620230260906 03/06/2023 KATARA SOMABHAI VALABHAI 1123003WL013834 KATARA SOMABHAI VALABHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341966513 Mr. SOMABHAI VALABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
405 SANJELI GJ-23-003-025-001/589523
(Hirola) 		1123003000NRG24010620230262804 03/06/2023 VASAIYA MANIBEN BHURSINGBHAI 1123003WL013913 VASAIYA MANIBEN BHURSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966888 MANBEN BHURSINGBHAI VASAIYA BANK OF BARODA(606985)
406 SANJELI GJ-23-003-025-001/589526
(Hirola) 		1123003000NRG24010620230262311 03/06/2023 VAHONIYA SAVITABEN BACHUBHAI 1123003WL013889 VAHONIYA SAVITABEN BACHUBHAI 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341967136 VAHONIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
407 SANJELI GJ-23-003-025-001/5895338
(Hirola) 		1123003000NRG24010620230262547 03/06/2023 VALVAI KANTABEN TERSINGBHAI 1123003WL013901 VALVAI KANTABEN TERSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966532 KANTABEN TERSINGHBHAI VALAVAI BARODA GUJARAT GRAMIN BANK(606995)
408 SANJELI GJ-23-003-025-001/5895338
(Hirola) 		1123003000NRG24010620230262546 03/06/2023 VALVAI TERSINGBHAI NARSINGBHAI 1123003WL013901 VALVAI TERSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967181 TESINGBHAI NARSINGBHAI VSLVAI BANK OF BARODA(606985)
409 SANJELI GJ-23-003-025-001/5895351
(Hirola) 		1123003000NRG24010620230262144 03/06/2023 SANGADA MALSINGBHAI LUNJABHAI 1123003WL013881 SANGADA MALSINGBHAI LUNJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967228 SANGADA MALSINGBHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
410 SANJELI GJ-23-003-025-001/5895351
(Hirola) 		1123003000NRG24010620230262143 03/06/2023 SANGADA RUPLIBEN LUNJABHAI 1123003WL013881 SANGADA RUPLIBEN LUNJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966748 RUPLIBEN LUNJAHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
411 SANJELI GJ-23-003-025-001/5895372
(Hirola) 		1123003000NRG24010620230261073 03/06/2023 VAHUNIYA AJAY MAHESHBHAI 1123003WL013840 VAHUNIYA AJAY MAHESHBHAI 00057 BARB0BGGBXX 916 916 Processed 09/06/2023 2341966721 AJAYBHAI MAHESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
412 SANJELI GJ-23-003-025-001/5895372
(Hirola) 		1123003000NRG24010620230261071 03/06/2023 VASUNIYA MAHESHBHAI SAMSUBHAI 1123003WL013840 VASUNIYA MAHESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 916 916 Processed 09/06/2023 2341966683 VASUNIYA MAHESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
413 SANJELI GJ-23-003-025-001/5895372
(Hirola) 		1123003000NRG24010620230261072 03/06/2023 VASUNIYA VIJAYBHAI MAHESHBHAI 1123003WL013840 VASUNIYA VIJAYBHAI MAHESHBHAI 00057 BARB0BGGBXX 916 916 Processed 09/06/2023 2341966722 VASUNIYA VIJAYBHAI MAHESHBHAI BANK OF BARODA(606985)
414 SANJELI GJ-23-003-025-001/5895383
(Hirola) 		1123003000NRG24010620230262489 03/06/2023 DAMOR PANKAJBHAI SOMABHAI 1123003WL013898 DAMOR PANKAJBHAI SOMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966861 Damor Pankajbhai Somabhai BANK OF BARODA(606985)
415 SANJELI GJ-23-003-025-001/5895384
(Hirola) 		1123003000NRG24010620230261074 03/06/2023 DAMOR NIRUBEN NILESHBHAI 1123003WL013840 DAMOR NIRUBEN NILESHBHAI 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341967090 DAMOR NIRUBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 SANJELI GJ-23-003-025-001/5895385
(Hirola) 		1123003000NRG24010620230262490 03/06/2023 DAMOR LILABEN PRAKASHBHAI 1123003WL013898 DAMOR LILABEN PRAKASHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966858 DAMOR LILABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 SANJELI GJ-23-003-025-001/5895386
(Hirola) 		1123003000NRG24010620230262491 03/06/2023 DAMOR MATIBEN KADKIYABHAI 1123003WL013898 DAMOR MATIBEN KADKIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966742 MATIBEN KADAKIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
418 SANJELI GJ-23-003-025-001/5895390
(Hirola) 		1123003000NRG24010620230262331 03/06/2023 SANGADA MANSINGBHAI NANJIBHAI 1123003WL013890 SANGADA MANSINGBHAI NANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967252 MANSING NANSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
419 SANJELI GJ-23-003-025-001/5895390
(Hirola) 		1123003000NRG24010620230262332 03/06/2023 SANGADA VANITABEN MANSINGBHAI 1123003WL013890 SANGADA VANITABEN MANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966584 VANITABEN MANSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
420 SANJELI GJ-23-003-025-001/5895404
(Hirola) 		1123003000NRG24010620230262838 03/06/2023 SANGADA MALABHAI DHIRABHAI 1123003WL013915 SANGADA MALABHAI DHIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966667 MALABHAI DHIRABHAI SANGADA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
421 SANJELI GJ-23-003-025-001/5895407
(Hirola) 		1123003000NRG24010620230261075 03/06/2023 BHABHOR MUKESHBHAI MANILAL 1123003WL013840 BHABHOR MUKESHBHAI MANILAL 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966792 MUKESHBHAI MANILALBHAI BHABHOR BANK OF BARODA(606985)
422 SANJELI GJ-23-003-025-001/5895414
(Hirola) 		1123003000NRG24010620230261236 03/06/2023 SANGADA SARLABEN MINESHBHAI 1123003WL013848 SANGADA SARLABEN MINESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967133 SANGADA SARLABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 SANJELI GJ-23-003-025-001/5895417
(Hirola) 		1123003000NRG24010620230262839 03/06/2023 SANGADA KALUBHAI BHURABHAI 1123003WL013915 SANGADA KALUBHAI BHURABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967097 Sangada Kalubhai Bhurabhai BANK OF BARODA(606985)
424 SANJELI GJ-23-003-025-001/5895417
(Hirola) 		1123003000NRG24010620230262840 03/06/2023 SANGADA USHABEN KALUBHAI 1123003WL013915 SANGADA USHABEN KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966529 USHABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
425 SANJELI GJ-23-003-025-001/5895420
(Hirola) 		1123003000NRG24010620230261641 03/06/2023 SANGADA ANAJBHAI BABUBHAI 1123003WL013859 SANGADA ANAJBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966709 ANASBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
426 SANJELI GJ-23-003-025-001/5895429
(Hirola) 		1123003000NRG24010620230261326 03/06/2023 SANGADA KALPESHBHAI DALUBHAI 1123003WL013851 SANGADA KALPESHBHAI DALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967230 SANGADA KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 SANJELI GJ-23-003-025-001/5895432
(Hirola) 		1123003000NRG24010620230262096 03/06/2023 SANGADA PRIYANKABEN RATILALBHAI 1123003WL013879 SANGADA PRIYANKABEN RATILALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966610 Sangada Priyankaben Ratubhai FINO PAYMENTS BANK LTD(608001)
428 SANJELI GJ-23-003-025-001/5895432
(Hirola) 		1123003000NRG24010620230262097 03/06/2023 SANGADA RADHABEN RATILALBHAI 1123003WL013879 SANGADA RADHABEN RATILALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966611 SANGADA RADHABEN RATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
429 SANJELI GJ-23-003-025-001/5895432
(Hirola) 		1123003000NRG24010620230262095 03/06/2023 SANGADA RAHULBHAI RATILALBHAI 1123003WL013879 SANGADA RAHULBHAI RATILALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967229 SANGADA RAHULBHAI RATILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
430 SANJELI GJ-23-003-025-001/5895435
(Hirola) 		1123003000NRG24010620230261604 03/06/2023 SANGADA MITALBEN MUKESHBHAI 1123003WL013858 SANGADA MITALBEN MUKESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 09/06/2023 2341966555 Miss. MITALBEN MUKESHBHAI SHNGADA CENTRAL BANK OF INDIA(607115)
431 SANJELI GJ-23-003-025-001/5895437
(Hirola) 		1123003000NRG24030620230288264 03/06/2023 SANGADA RAJUBHAI MEGHAJIBHAI 1123003WL014904 SANGADA RAJUBHAI MEGHAJIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341966685 SANGADA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 SANJELI GJ-23-003-025-001/5895443
(Hirola) 		1123003000NRG24010620230262549 03/06/2023 CHAREL SAMUDIBEN SHANKARBHAI 1123003WL013901 CHAREL SAMUDIBEN SHANKARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966535 Charel Samudiben Shankarbhai FINO PAYMENTS BANK LTD(608001)
433 SANJELI GJ-23-003-025-001/5895443
(Hirola) 		1123003000NRG24010620230262548 03/06/2023 CHAREL SHANKARBHAI PUNABHAI 1123003WL013901 CHAREL SHANKARBHAI PUNABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967143 Charel Shankarbhai Punabhai FINO PAYMENTS BANK LTD(608001)
434 SANJELI GJ-23-003-025-001/5895453
(Hirola) 		1123003000NRG24010620230261438 03/06/2023 SANGADA URMILABEN VIJAYBHAI 1123003WL013854 SANGADA URMILABEN VIJAYBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966893 SANGADA URMILABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 SANJELI GJ-23-003-025-001/5895453
(Hirola) 		1123003000NRG24010620230261437 03/06/2023 SANGADA VIJAYBHAI SAMJIBHAI 1123003WL013854 SANGADA VIJAYBHAI SAMJIBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966894 SANGADA VIJAYBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
436 SANJELI GJ-23-003-025-001/5895456
(Hirola) 		1123003000NRG24010620230262312 03/06/2023 DODIYAR HIRABEN NARESHBHAI 1123003WL013889 DODIYAR HIRABEN NARESHBHAI 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341966585 HIRABEN NARESHBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
437 SANJELI GJ-23-003-025-001/5895458
(Hirola) 		1123003000NRG24010620230262313 03/06/2023 DODIYAR CHATURIBEN VIRSINGBHAI 1123003WL013889 DODIYAR CHATURIBEN VIRSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341967083 DODIYAR CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
438 SANJELI GJ-23-003-025-001/5895459
(Hirola) 		1123003000NRG24010620230261360 03/06/2023 PATEL RAMILABEN JITENDRABHAI 1123003WL013852 PATEL RAMILABEN JITENDRABHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966796 PATEL RAMILABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
439 SANJELI GJ-23-003-025-001/5895461
(Hirola) 		1123003000NRG24010620230262314 03/06/2023 VASUNIYA LALSINGBHAI KAMJIBHAI 1123003WL013889 VASUNIYA LALSINGBHAI KAMJIBHAI 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341966743 Mr. LALSINGBHAI KAMJIBHAI VASONIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
440 SANJELI GJ-23-003-025-001/5895461
(Hirola) 		1123003000NRG24010620230262315 03/06/2023 VASUNIYA SAVITABEN LALSINGBHAI 1123003WL013889 VASUNIYA SAVITABEN LALSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341966982 VASONIYA SAVITABEN LALSING BARODA GUJARAT GRAMIN BANK(606995)
441 SANJELI GJ-23-003-025-001/5895468
(Hirola) 		1123003000NRG24010620230261391 03/06/2023 KATARA BADUDIBEN ENESHBHAI 1123003WL013853 KATARA BADUDIBEN ENESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966664 BADUDIBEN INESHBHAI KATARA FINCARE SMALL FINANCE BANK LTD(608304)
442 SANJELI GJ-23-003-025-001/5895479
(Hirola) 		1123003000NRG24010620230262552 03/06/2023 KAMOL NATUBHAI DALABHAI 1123003WL013901 KAMOL NATUBHAI DALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966758 KAMOL NATUBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 SANJELI GJ-23-003-025-001/5895479
(Hirola) 		1123003000NRG24010620230262553 03/06/2023 KAMOLKASTURIBEN NATUBHAI 1123003WL013901 KAMOLKASTURIBEN NATUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966798 KASTURIBEN NATUBHAI KAMOL BANK OF BARODA(606985)
444 SANJELI GJ-23-003-025-001/5895512
(Hirola) 		1123003000NRG24010620230261439 03/06/2023 Sangada Mahishbhai Jetabhai 1123003WL013854 Sangada Mahishbhai Jetabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967092 Sangada Mahishbhai BANK OF BARODA(606985)
445 SANJELI GJ-23-003-025-001/5895516
(Hirola) 		1123003000NRG24010620230261237 03/06/2023 SANGADA ASHABEN LALABHAI 1123003WL013848 SANGADA ASHABEN LALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967177 SANGADA ASHABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
446 SANJELI GJ-23-003-025-001/5895526
(Hirola) 		1123003000NRG24010620230262868 03/06/2023 HATHILA MARTHABEN RAMESHBHAI 1123003WL013917 HATHILA MARTHABEN RAMESHBHAI 00057 BARB0BGGBXX 500 500 Processed 09/06/2023 2341966594 MARTHABEN RAMESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
447 SANJELI GJ-23-003-025-001/5895526
(Hirola) 		1123003000NRG24010620230262867 03/06/2023 HATHILA RAMESHBHAI KAMLABHAI 1123003WL013917 HATHILA RAMESHBHAI KAMLABHAI 00057 BARB0BGGBXX 500 500 Processed 09/06/2023 2341967260 RAMESHBHAI KAMLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
448 SANJELI GJ-23-003-025-001/5895562
(Hirola) 		1123003000NRG24010620230261643 03/06/2023 Sangada Savliben Dineshbhai 1123003WL013859 Sangada Savliben Dineshbhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967240 SANGADA SAVLIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 SANJELI GJ-23-003-025-001/5895568
(Hirola) 		1123003000NRG24010620230262319 03/06/2023 SANGADA SUMLIBEN SUBHASHBHAI 1123003WL013889 SANGADA SUMLIBEN SUBHASHBHAI 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341966680 SANGADA SUMLIBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
450 SANJELI GJ-23-003-025-001/5895571
(Hirola) 		1123003000NRG24030620230288266 03/06/2023 NINAMA DHULABHAIKALABHAII 1123003WL014904 NINAMA DHULABHAIKALABHAII 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341966665 DHULABHAI KALJIBHAI NINAMA BANK OF BARODA(606985)
451 SANJELI GJ-23-003-025-001/5895571
(Hirola) 		1123003000NRG24010620230260837 03/06/2023 NINAMA PRAKASHBHAI DHULABHAI 1123003WL013831 NINAMA PRAKASHBHAI DHULABHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341966553 NINAMA PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
452 SANJELI GJ-23-003-025-001/5895606
(Hirola) 		1123003000NRG24030620230288180 03/06/2023 KATARA JASHODABEN MANSUKHBHAI 1123003WL014901 KATARA JASHODABEN MANSUKHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966718 JASHODABEN MANSUKHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
453 SANJELI GJ-23-003-025-001/5895606
(Hirola) 		1123003000NRG24030620230288179 03/06/2023 KATARA SUNITABEN MANSUKHBHAI 1123003WL014901 KATARA SUNITABEN MANSUKHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966622 MR MANSHUKHBHAI MAKHJIBHAI KATARA STATE BANK OF INDIA(508548)
454 SANJELI GJ-23-003-025-001/5895644
(Hirola) 		1123003000NRG24010620230262098 03/06/2023 SANGADA NILESHBHAI SADIYABHAI 1123003WL013879 SANGADA NILESHBHAI SADIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967137 SANGADA NILESHBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
455 SANJELI GJ-23-003-025-001/5895644
(Hirola) 		1123003000NRG24010620230262099 03/06/2023 SANGADA PAPPUBHAI SADIYABHAI 1123003WL013879 SANGADA PAPPUBHAI SADIYABHAI 00057 BARB0BGGBXX 239 239 Processed 09/06/2023 2341967179 SANGADA PAPPUBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
456 SANJELI GJ-23-003-025-001/5895675
(Hirola) 		1123003000NRG24010620230260839 03/06/2023 SANGADA NEVYABEN JITUBHAI 1123003WL013831 SANGADA NEVYABEN JITUBHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341966890 NAVLI KUMARI DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SANJELI GJ-23-003-025-001/5895675
(Hirola) 		1123003000NRG24010620230260838 03/06/2023 SANGADA SUSHILABEN NARSINGBHA 1123003WL013831 SANGADA SUSHILABEN NARSINGBHA 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341967285 SANGADA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
458 SANJELI GJ-23-003-025-001/5895683
(Hirola) 		1123003000NRG24010620230260841 03/06/2023 SANGADA VARSHABEN KALPESHBHAI 1123003WL013831 SANGADA VARSHABEN KALPESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341966842 SANGADA VARSHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 SANJELI GJ-23-003-025-001/5895774
(Hirola) 		1123003000NRG24010620230262211 03/06/2023 SANGADA TINABEN PAPPUBHAI 1123003WL013884 SANGADA TINABEN PAPPUBHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341966682 SANGADA TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
460 SANJELI GJ-23-003-025-001/5895813
(Hirola) 		1123003000NRG24010620230262789 03/06/2023 SANGADA DILIPBHAI MAHESHBHAI 1123003WL013911 SANGADA DILIPBHAI MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2341967271 Sangada Dilipbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
461 SANJELI GJ-23-003-025-001/5895833
(Hirola) 		1123003000NRG24010620230261440 03/06/2023 SANGADA KADKIYABHAI HIRJIBHAI 1123003WL013854 SANGADA KADKIYABHAI HIRJIBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967144 KADKIA HURJI MANJI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
462 SANJELI GJ-23-003-025-001/5895833
(Hirola) 		1123003000NRG24010620230261441 03/06/2023 SANGADA RAMUDIBEN KADKIYABHAI 1123003WL013854 SANGADA RAMUDIBEN KADKIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967255 SANGADA SHAMUDIBEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
463 SANJELI GJ-23-003-025-001/5895850
(Hirola) 		1123003000NRG24010620230261442 03/06/2023 BHURIYA SUBHASHBHAI SADIYABHAI 1123003WL013854 BHURIYA SUBHASHBHAI SADIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967132 Bhuriya Subhashbhai FINO PAYMENTS BANK LTD(608001)
464 SANJELI GJ-23-003-025-001/5895850
(Hirola) 		1123003000NRG24010620230261443 03/06/2023 BHURIYA VARSHABEN SUBHASHBHAI 1123003WL013854 BHURIYA VARSHABEN SUBHASHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966886 BHURIYA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
465 SANJELI GJ-23-003-025-001/5895895
(Hirola) 		1123003000NRG24010620230260908 03/06/2023 Sangada nandarajbhai bhurabhai 1123003WL013834 Sangada nandarajbhai bhurabhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967052 Mr. NANDRAJKUMAR BHURABHAI SANGADA CENTRAL BANK OF INDIA(607115)
466 SANJELI GJ-23-003-025-001/5895923
(Hirola) 		1123003000NRG24010620230261644 03/06/2023 SANGADA LALSINGBHAI PARSINGBHAI 1123003WL013859 SANGADA LALSINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967095 SANGADA LALSINGBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 SANJELI GJ-23-003-025-001/5895923
(Hirola) 		1123003000NRG24010620230261645 03/06/2023 SANGADA SHUSILABEN LALSINGBHAI 1123003WL013859 SANGADA SHUSILABEN LALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967078 SANGADA SUSHILABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 SANJELI GJ-23-003-025-001/5895929
(Hirola) 		1123003000NRG24010620230262213 03/06/2023 SANGADA LILABEN VAGHJIBHAI 1123003WL013884 SANGADA LILABEN VAGHJIBHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341967091 SANGADA LILABEN VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 SANJELI GJ-23-003-025-001/5895931
(Hirola) 		1123003000NRG24010620230262235 03/06/2023 SANGADA KALIBEN NARSINGBHAI 1123003WL013886 SANGADA KALIBEN NARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966586 KALIBEN NARSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
470 SANJELI GJ-23-003-025-001/5895931
(Hirola) 		1123003000NRG24010620230262233 03/06/2023 SANGADA MINABEN SANUBHAI 1123003WL013886 SANGADA MINABEN SANUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966556 SANGADA MINABEN SANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
471 SANJELI GJ-23-003-025-001/5895941
(Hirola) 		1123003000NRG24010620230261188 03/06/2023 SANGADA SAMUDABHAI SOMJIBHAI 1123003WL013846 SANGADA SAMUDABHAI SOMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966895 Mr. SAMUDABHAI SOMJIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
472 SANJELI GJ-23-003-025-001/5895942
(Hirola) 		1123003000NRG24010620230263555 03/06/2023 SANGADA SHARLABEN NARKABHAI 1123003WL013941 SANGADA SHARLABEN NARKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966666 SARLABEN NAKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
473 SANJELI GJ-23-003-025-001/5895949
(Hirola) 		1123003000NRG24010620230261139 03/06/2023 SANGADA MALIBEN RAKESHBHAI 1123003WL013843 SANGADA MALIBEN RAKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966892 MALIBEN RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
474 SANJELI GJ-23-003-025-001/5895967
(Hirola) 		1123003000NRG24010620230262364 03/06/2023 KISHORI KANUBHAI LIMJIBHAI 1123003WL013891 KISHORI KANUBHAI LIMJIBHAI 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2341966945 KANUBHAI LIMJIBHAI KISHORI BANK OF BARODA(606985)
475 SANJELI GJ-23-003-025-001/5895992
(Hirola) 		1123003000NRG24010620230261446 03/06/2023 SANGADA PRIYANKABEN RAYSINGBHAI 1123003WL013854 SANGADA PRIYANKABEN RAYSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2341966860 SANGADA PRIYANKABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 SANJELI GJ-23-003-025-001/5895992
(Hirola) 		1123003000NRG24010620230261445 03/06/2023 SANGADA RAYSINGBHAI LALJIBHAI 1123003WL013854 SANGADA RAYSINGBHAI LALJIBHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2341966852 Sangada Raysingbhai Laljibhai FINO PAYMENTS BANK LTD(608001)
477 SANJELI GJ-23-003-025-001/5895997
(Hirola) 		1123003000NRG24030620230288234 03/06/2023 SANGADA MALABHAI DHIRABHAI 1123003WL014902 SANGADA MALABHAI DHIRABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966621 SANGADA MALABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
478 SANJELI GJ-23-003-025-001/5895997
(Hirola) 		1123003000NRG24030620230288235 03/06/2023 SANGADA VALIBEN MALABHAI 1123003WL014902 SANGADA VALIBEN MALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966603 VALIBEN MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
479 SANJELI GJ-23-003-025-001/58961001
(Hirola) 		1123003000NRG24010620230261393 03/06/2023 Katara Ajaybhai Ineshbhai 1123003WL013853 Katara Ajaybhai Ineshbhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966626 Mr. AJAYBHAI INESHBHAI KATARA SAURASHTRA GRAMIN BANK(607200)
480 SANJELI GJ-23-003-025-001/58961004
(Hirola) 		1123003000NRG24010620230261077 03/06/2023 BHABHOR KALIBEN DINESHBHAI 1123003WL013840 BHABHOR KALIBEN DINESHBHAI 00057 BARB0BGGBXX 440 440 Processed 09/06/2023 2341966756 BHABHOR KALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 SANJELI GJ-23-003-025-001/58961031
(Hirola) 		1123003000NRG24010620230261330 03/06/2023 NINAMA NAINESHBHAI RAMESHBHBAI 1123003WL013851 NINAMA NAINESHBHAI RAMESHBHBAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966741 NAYNESH RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
482 SANJELI GJ-23-003-025-001/58961058
(Hirola) 		1123003000NRG24030620230288182 03/06/2023 SANGADA SUMANBEN SANJAYBHAI 1123003WL014901 SANGADA SUMANBEN SANJAYBHAI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2341966686 SUMANBEN SANJAYBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
483 SANJELI GJ-23-003-025-001/5896135
(Hirola) 		1123003000NRG24010620230261449 03/06/2023 SANGADA JETABHAI VALSINGBHAI 1123003WL013854 SANGADA JETABHAI VALSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966514 Mr. JETABHAII VALSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
484 SANJELI GJ-23-003-025-001/5896181
(Hirola) 		1123003000NRG24010620230260848 03/06/2023 PARGI RINABEN ALKESHBHAI 1123003WL013831 PARGI RINABEN ALKESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341966552 PARGI RINABEN ALKESHBHAI BANK OF BARODA(606985)
485 SANJELI GJ-23-003-025-001/5896196
(Hirola) 		1123003000NRG24010620230261294 03/06/2023 SANGADA MINABEN KASUBHAI 1123003WL013850 SANGADA MINABEN KASUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967235 SANGADA MINABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 SANJELI GJ-23-003-025-001/5896240
(Hirola) 		1123003000NRG24010620230263556 03/06/2023 SANGADA MALIYABHAI GALABHAI 1123003WL013941 SANGADA MALIYABHAI GALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967265 MALIYABHAI GALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
487 SANJELI GJ-23-003-025-001/5896240
(Hirola) 		1123003000NRG24010620230263557 03/06/2023 SANGADALIMBUDIBEN MALIYABHAI 1123003WL013941 SANGADALIMBUDIBEN MALIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967130 SANGADA LIMBUDIBEN MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
488 SANJELI GJ-23-003-025-001/5896243
(Hirola) 		1123003000NRG24010620230261296 03/06/2023 SANGADA SUMITRABEN MASULBHAI 1123003WL013850 SANGADA SUMITRABEN MASULBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966997 SANGADA SUMITRABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
489 SANJELI GJ-23-003-025-001/5896245
(Hirola) 		1123003000NRG24010620230261453 03/06/2023 SANGADA KAMILABEN KALUBHAI 1123003WL013854 SANGADA KAMILABEN KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967281 SANGADA KAMILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 SANJELI GJ-23-003-025-001/5896261
(Hirola) 		1123003000NRG24010620230261190 03/06/2023 BARIYA SHANTABEN PRAVINBHAI 1123003WL013846 BARIYA SHANTABEN PRAVINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966994 BARIA SHANTABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 SANJELI GJ-23-003-025-001/5896262
(Hirola) 		1123003000NRG24010620230261454 03/06/2023 SANGADA SURTABEN KALUBHAI 1123003WL013854 SANGADA SURTABEN KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966530 SURATABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
492 SANJELI GJ-23-003-025-001/5896279
(Hirola) 		1123003000NRG24010620230262841 03/06/2023 SANGADA KALPESHBHAI MALABHAI 1123003WL013915 SANGADA KALPESHBHAI MALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966703 KALPESHBHAI MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
493 SANJELI GJ-23-003-025-001/5896281
(Hirola) 		1123003000NRG24010620230261241 03/06/2023 SANGADA SHITALBEN MUKESHBHAI 1123003WL013848 SANGADA SHITALBEN MUKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966707 SHITALBEN MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
494 SANJELI GJ-23-003-025-001/5896286
(Hirola) 		1123003000NRG24010620230261333 03/06/2023 SANGADA PINTUBHAI CHIMANBHAI 1123003WL013851 SANGADA PINTUBHAI CHIMANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966891 MASTER SANGADA PINTUBHAI CHIMANBHAI STATE BANK OF INDIA(508548)
495 SANJELI GJ-23-003-025-001/5896293
(Hirola) 		1123003000NRG24010620230262870 03/06/2023 BARIYA TINABEN PAVINBHAI 1123003WL013917 BARIYA TINABEN PAVINBHAI 00057 BARB0BGGBXX 500 500 Processed 09/06/2023 2341966799 BARIYA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
496 SANJELI GJ-23-003-025-001/5896303
(Hirola) 		1123003000NRG24010620230263558 03/06/2023 SANGADA PUJABEN ANKITBHAI 1123003WL013941 SANGADA PUJABEN ANKITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966716 PUJABEN KALABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
497 SANJELI GJ-23-003-025-001/58963100
(Hirola) 		1123003000NRG24010620230261647 03/06/2023 SANGADA LALSINGBHAI GAGJIBHAI 1123003WL013859 SANGADA LALSINGBHAI GAGJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967241 SANGADA LALSINGBHAI GANGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 SANJELI GJ-23-003-025-001/58963100
(Hirola) 		1123003000NRG24010620230261648 03/06/2023 SANGADA SABLIBEN LALSINGBHAI 1123003WL013859 SANGADA SABLIBEN LALSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966657 SABALIBEN LALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
499 SANJELI GJ-23-003-025-001/58963101
(Hirola) 		1123003000NRG24010620230261191 03/06/2023 BARIYA KANTABEN MAGANBHAI 1123003WL013846 BARIYA KANTABEN MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967232 Mr. KANTABEN RUPLABHAI AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
500 SANJELI GJ-23-003-025-001/58963101
(Hirola) 		1123003000NRG24010620230261192 03/06/2023 BARIYA VIPULBHAI PRAVINBHAI 1123003WL013846 BARIYA VIPULBHAI PRAVINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966672 VIPULBHAI PRAVINBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
501 SANJELI GJ-23-003-025-001/5896311
(Hirola) 		1123003000NRG24010620230262842 03/06/2023 SANGADA THAVRIBEN KALUBHAI 1123003WL013915 SANGADA THAVRIBEN KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967081 SANGADA THAVRIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 SANJELI GJ-23-003-025-001/5896325
(Hirola) 		1123003000NRG24010620230261335 03/06/2023 SANGADA RAMESHBHAI CHANDUBHAI 1123003WL013851 SANGADA RAMESHBHAI CHANDUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966899 MASTER RAMESHBHAI CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
503 SANJELI GJ-23-003-025-001/5896355
(Hirola) 		1123003000NRG24010620230261194 03/06/2023 BHEDI PRIYANKABEN RAVIBHAI 1123003WL013846 BHEDI PRIYANKABEN RAVIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966948 PRIYANKABEN RAVIBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
504 SANJELI GJ-23-003-025-001/5896355
(Hirola) 		1123003000NRG24010620230261193 03/06/2023 BHEDI RAVIBHAI VIRSINGBHAI 1123003WL013846 BHEDI RAVIBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966544 BHEDI RAVIBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 SANJELI GJ-23-003-025-001/5896374
(Hirola) 		1123003000NRG24010620230261243 03/06/2023 SANGADA RAJUBHAI MASABHAI 1123003WL013848 SANGADA RAJUBHAI MASABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967135 SANGADA RAJUBHAI MASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 SANJELI GJ-23-003-025-001/5896381
(Hirola) 		1123003000NRG24010620230261366 03/06/2023 SANGADA SARISHBHAI SAILESHBHAI 1123003WL013852 SANGADA SARISHBHAI SAILESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967173 SARISHBHAI SHAILESH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
507 SANJELI GJ-23-003-025-001/5896381
(Hirola) 		1123003000NRG24010620230261365 03/06/2023 SANGADA SARITABEN SAILESHBHAI 1123003WL013852 SANGADA SARITABEN SAILESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967174 SANGADA SARITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 SANJELI GJ-23-003-025-001/5896382
(Hirola) 		1123003000NRG24010620230261367 03/06/2023 SANGADA MADHUBEN RAMANBHAI 1123003WL013852 SANGADA MADHUBEN RAMANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966710 MADHUBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
509 SANJELI GJ-23-003-025-001/5896391
(Hirola) 		1123003000NRG24010620230261244 03/06/2023 SANGADA RAVJIBHAI LALJIBHAI 1123003WL013848 SANGADA RAVJIBHAI LALJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966520 RAVJIBHAI LALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
510 SANJELI GJ-23-003-025-001/5896395
(Hirola) 		1123003000NRG24010620230261400 03/06/2023 Katara Sejalben Ineshbhai 1123003WL013853 Katara Sejalben Ineshbhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966753 SEJAL INESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
511 SANJELI GJ-23-003-025-001/5896401
(Hirola) 		1123003000NRG24010620230261455 03/06/2023 SANGADA LILABEN BHURSINGBHAI 1123003WL013854 SANGADA LILABEN BHURSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966659 LILABEN BHURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
512 SANJELI GJ-23-003-025-001/5896401
(Hirola) 		1123003000NRG24010620230261456 03/06/2023 SANGADA SEJALBEN RAMANBHAI 1123003WL013854 SANGADA SEJALBEN RAMANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967289 SEJALBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
513 SANJELI GJ-23-003-025-001/5896402
(Hirola) 		1123003000NRG24010620230261457 03/06/2023 SANGADA AJAYBHAI DEVCHANDBHAI 1123003WL013854 SANGADA AJAYBHAI DEVCHANDBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966807 SANGADA AJAYBHAI DEVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 SANJELI GJ-23-003-025-001/5896403
(Hirola) 		1123003000NRG24010620230261298 03/06/2023 SANGADA JIGARBHAI MASULBHAI 1123003WL013850 SANGADA JIGARBHAI MASULBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967131 SANGADA JIGARBHAI MASHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
515 SANJELI GJ-23-003-025-001/5896407
(Hirola) 		1123003000NRG24010620230261458 03/06/2023 SANGADA GITABEN RASUBHAI 1123003WL013854 SANGADA GITABEN RASUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966598 GEETABEN RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
516 SANJELI GJ-23-003-025-001/5896408
(Hirola) 		1123003000NRG24010620230261651 03/06/2023 SANGADA PARSINGBHAI DALJIBHAI 1123003WL013859 SANGADA PARSINGBHAI DALJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967125 PARSINGBHAI DALJIBHAI SANGADA BANK OF BARODA(606985)
517 SANJELI GJ-23-003-025-001/5896408
(Hirola) 		1123003000NRG24010620230261652 03/06/2023 SANGADA SONABEN PARSINGBHAI 1123003WL013859 SANGADA SONABEN PARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967205 SONABEN PARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
518 SANJELI GJ-23-003-025-001/5896410
(Hirola) 		1123003000NRG24010620230262241 03/06/2023 SANGADA ANILABEN SURESHBHAI 1123003WL013886 SANGADA ANILABEN SURESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967084 SANGADA ANILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 SANJELI GJ-23-003-025-001/5896432
(Hirola) 		1123003000NRG24010620230261162 03/06/2023 SANGADA HARSILBHAI DINESHBHAI 1123003WL013845 SANGADA HARSILBHAI DINESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 09/06/2023 2341966723 HARSHILBHAI DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
520 SANJELI GJ-23-003-025-001/5896443
(Hirola) 		1123003000NRG24030620230288240 03/06/2023 SANGADA KALUBHAI VALJIBHAI 1123003WL014902 SANGADA KALUBHAI VALJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967257 KALUBHAI VALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
521 SANJELI GJ-23-003-025-001/5896463
(Hirola) 		1123003000NRG24010620230261143 03/06/2023 SANGADA PANKAJBHAI RUPSINGBHAI 1123003WL013843 SANGADA PANKAJBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966896 SANGADA PANKAJBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 SANJELI GJ-23-003-025-001/5896470
(Hirola) 		1123003000NRG24010620230261608 03/06/2023 GARASIYA SUNILBHAI SAMUBHAI 1123003WL013858 GARASIYA SUNILBHAI SAMUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966898 Garasiya Sunilkumar Samubhai FINO PAYMENTS BANK LTD(608001)
523 SANJELI GJ-23-003-025-001/5896473
(Hirola) 		1123003000NRG24010620230261197 03/06/2023 SANGADA MAHESHBHAI SABURBHAI 1123003WL013846 SANGADA MAHESHBHAI SABURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966897 SANGADA MAHESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
524 SANJELI GJ-23-003-025-001/5896492
(Hirola) 		1123003000NRG24010620230261401 03/06/2023 PARGI YOGESHBHAI MANSUKHBHAI 1123003WL013853 PARGI YOGESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966791 PARGI YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
525 SANJELI GJ-23-003-025-001/5896493
(Hirola) 		1123003000NRG24010620230260910 03/06/2023 KATARA BHURIBEN RAKESHBHAI 1123003WL013834 KATARA BHURIBEN RAKESHBHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341967141 KATARABHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
526 SANJELI GJ-23-003-025-001/5896493
(Hirola) 		1123003000NRG24010620230260909 03/06/2023 KATARA RAKESHBHAI MANSINGBHAI 1123003WL013834 KATARA RAKESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341967147 KATARA RAKESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 SANJELI GJ-23-003-025-001/5896494
(Hirola) 		1123003000NRG24010620230260911 03/06/2023 DAMOR KALIBEN RAMESHBHAI 1123003WL013834 DAMOR KALIBEN RAMESHBHAI 00057 BARB0BGGBXX 700 700 Processed 09/06/2023 2341966601 KALIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
528 SANJELI GJ-23-003-025-001/5896500
(Hirola) 		1123003000NRG24010620230262219 03/06/2023 SANGADA SAMIBEN SUKRAMBHAI 1123003WL013884 SANGADA SAMIBEN SUKRAMBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966527 SANGADA SAMIBEN SUKRAMBHAI AXIS BANK(607153)
529 SANJELI GJ-23-003-025-001/5896500
(Hirola) 		1123003000NRG24010620230262218 03/06/2023 SANGADA SUKRAMBHAI MANABHAI 1123003WL013884 SANGADA SUKRAMBHAI MANABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966688 SANGADA SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 SANJELI GJ-23-003-025-001/5896511
(Hirola) 		1123003000NRG24010620230261371 03/06/2023 SANGADA RATNIBEN HADIYABHAI 1123003WL013852 SANGADA RATNIBEN HADIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341967178 SANGADA RATNIBEN HADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
531 SANJELI GJ-23-003-025-001/5896558
(Hirola) 		1123003000NRG24010620230261245 03/06/2023 SANGADA MITALBEN NILESHBHAI 1123003WL013848 SANGADA MITALBEN NILESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967149 SANGADA MITTALBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 SANJELI GJ-23-003-025-001/5896560
(Hirola) 		1123003000NRG24010620230261246 03/06/2023 SANGADA DILIPBHAI JOTIBHAI 1123003WL013848 SANGADA DILIPBHAI JOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966619 Sangada Dilipbhai FINO PAYMENTS BANK LTD(608001)
533 SANJELI GJ-23-003-025-001/5896561
(Hirola) 		1123003000NRG24010620230262321 03/06/2023 SANGADA RAKSHBHAI RUPABHAI 1123003WL013889 SANGADA RAKSHBHAI RUPABHAI 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341966953 SANGADA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 SANJELI GJ-23-003-025-001/5896561
(Hirola) 		1123003000NRG24010620230262322 03/06/2023 SANGADA RAMILABEN RAKSHBHAI 1123003WL013889 SANGADA RAMILABEN RAKSHBHAI 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341966954 SANGADA RAMILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 SANJELI GJ-23-003-025-001/5896576
(Hirola) 		1123003000NRG24030620230288187 03/06/2023 DANGI RAMSUBHAI KANJBHAI 1123003WL014901 DANGI RAMSUBHAI KANJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967256 RAMSUBHAI KANJIBHAI DANDI BANK OF BARODA(606985)
536 SANJELI GJ-23-003-025-001/5896597
(Hirola) 		1123003000NRG24010620230260912 03/06/2023 BHURIYA SANJAYBHAI RAMESHBHAI 1123003WL013834 BHURIYA SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967183 BHURIYA SANJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 SANJELI GJ-23-003-025-001/5896599
(Hirola) 		1123003000NRG24010620230260914 03/06/2023 SANGADA DINESHBHAI KALJIBHAI 1123003WL013834 SANGADA DINESHBHAI KALJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966956 SANGADA DINESHBHAI PUNJAB NATIONAL BANK(508568)
538 SANJELI GJ-23-003-025-001/5896599
(Hirola) 		1123003000NRG24010620230260915 03/06/2023 SANGADA KAVITABEN DINESHBHAI 1123003WL013834 SANGADA KAVITABEN DINESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966955 SANGADA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
539 SANJELI GJ-23-003-025-001/5896604
(Hirola) 		1123003000NRG24010620230261247 03/06/2023 SANGADA RAHULBHAI KALUBHAI 1123003WL013848 SANGADA RAHULBHAI KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966946 Sangada Rahulbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
540 SANJELI GJ-23-003-025-001/5896605
(Hirola) 		1123003000NRG24010620230261249 03/06/2023 SANGADA RAMILABEN HARESHBHAI 1123003WL013848 SANGADA RAMILABEN HARESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966947 SANGADA RAMILABEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 SANJELI GJ-23-003-025-001/5896617
(Hirola) 		1123003000NRG24010620230261278 03/06/2023 SANGADA SANKESH KALABHAI 1123003WL013849 SANGADA SANKESH KALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966687 SANGADA SANKESHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
542 SANJELI GJ-23-003-025-001/5896619
(Hirola) 		1123003000NRG24010620230261502 03/06/2023 SANGADA ANILBHAI RAMUDABHAI 1123003WL013855 SANGADA ANILBHAI RAMUDABHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341966708 ANILBHAI RAMUDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
543 SANJELI GJ-23-003-025-001/5896619
(Hirola) 		1123003000NRG24010620230261501 03/06/2023 SANGADA VANITABEN DINESHBHAI 1123003WL013855 SANGADA VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967176 SANGADA VANITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
544 SANJELI GJ-23-003-025-001/5896620
(Hirola) 		1123003000NRG24010620230261504 03/06/2023 SANGADA ETLIBEN RAHULBHAI 1123003WL013855 SANGADA ETLIBEN RAHULBHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967185 SANGADA ITLIBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
545 SANJELI GJ-23-003-025-001/5896620
(Hirola) 		1123003000NRG24010620230261503 03/06/2023 SANGADA RAHULBHAI RAMUDABHAI 1123003WL013855 SANGADA RAHULBHAI RAMUDABHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967186 SANGADA RAHULBHAI RAMUDABHAI BANK OF BARODA(606985)
546 SANJELI GJ-23-003-025-001/5896624
(Hirola) 		1123003000NRG24010620230261505 03/06/2023 SANGADA NIRUBEN JAGALABHAI 1123003WL013855 SANGADA NIRUBEN JAGALABHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967187 SANGADA NIRUBEN JAGALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
547 SANJELI GJ-23-003-025-001/5896624
(Hirola) 		1123003000NRG24010620230261506 03/06/2023 SANGADA VIPULBHAI JAGALABHAI 1123003WL013855 SANGADA VIPULBHAI JAGALABHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967251 VIPULBHAI JAGLABAHI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
548 SANJELI GJ-23-003-025-001/5896625
(Hirola) 		1123003000NRG24010620230261508 03/06/2023 SANGA DA TINABEN DILIPBHAI 1123003WL013855 SANGA DA TINABEN DILIPBHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967188 TEENA D/O RASIYA GARASIYA BANK OF BARODA(606985)
549 SANJELI GJ-23-003-025-001/5896625
(Hirola) 		1123003000NRG24010620230261507 03/06/2023 SANGADA DILIPBHAI JAGALABHAI 1123003WL013855 SANGADA DILIPBHAI JAGALABHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341966713 DILIPBHAI JAGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
550 SANJELI GJ-23-003-025-001/5896626
(Hirola) 		1123003000NRG24010620230261510 03/06/2023 SANGADA RINABEN MASUBHAI 1123003WL013855 SANGADA RINABEN MASUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341966804 SANGADA RINABEN MASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
551 SANJELI GJ-23-003-025-001/5896629
(Hirola) 		1123003000NRG24010620230261514 03/06/2023 SANGADA REKHABEN SURESHBHAI 1123003WL013855 SANGADA REKHABEN SURESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967146 Sangada Rekhaben BANK OF BARODA(606985)
552 SANJELI GJ-23-003-025-001/5896629
(Hirola) 		1123003000NRG24010620230261513 03/06/2023 SANGADA SURESHBHAI PARTHINGBHAI 1123003WL013855 SANGADA SURESHBHAI PARTHINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967145 SANGADA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
553 SANJELI GJ-23-003-025-001/5896630
(Hirola) 		1123003000NRG24010620230261515 03/06/2023 SANGADA SHANTABEN RAMUDABHAI 1123003WL013855 SANGADA SHANTABEN RAMUDABHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/06/2023 2341967184 Sangada Shantaben Ramudabhai BANK OF BARODA(606985)
554 SANJELI GJ-23-003-025-001/5896674
(Hirola) 		1123003000NRG24030620230288268 03/06/2023 Sangada Sanjaybhai Galjibhai 1123003WL014904 Sangada Sanjaybhai Galjibhai 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341966839 SANGADA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 SANJELI GJ-23-003-025-001/5896675
(Hirola) 		1123003000NRG24010620230261199 03/06/2023 Sangada Sumitraben Alkeshbhai 1123003WL013846 Sangada Sumitraben Alkeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967182 SANGADA SUMITRABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
556 SANJELI GJ-23-003-025-001/5896742
(Hirola) 		1123003000NRG24010620230262367 03/06/2023 Kamol Sumitraben Vipulbhai 1123003WL013891 Kamol Sumitraben Vipulbhai 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2341966797 Kamol Sumitraben Vipulbhai FINO PAYMENTS BANK LTD(608001)
557 SANJELI GJ-23-003-025-001/5896766
(Hirola) 		1123003000NRG24010620230261614 03/06/2023 DAMOR LAXMIBEN PRAVINBHAI 1123003WL013858 DAMOR LAXMIBEN PRAVINBHAI 00057 BARB0BGGBXX 400 400 Processed 09/06/2023 2341966705 LAKSHMIBEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
558 SANJELI GJ-23-003-025-001/5896766
(Hirola) 		1123003000NRG24010620230261613 03/06/2023 DAMOR VISHNUBHAI PRAVINBHAI 1123003WL013858 DAMOR VISHNUBHAI PRAVINBHAI 00057 BARB0BGGBXX 400 400 Processed 09/06/2023 2341966700 VISHNUBHAI PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
559 SANJELI GJ-23-003-025-001/5896767
(Hirola) 		1123003000NRG24010620230261615 03/06/2023 AMLIYARV IPULBHAI RAJUBHAI 1123003WL013858 AMLIYARV IPULBHAI RAJUBHAI 00057 BARB0BGGBXX 400 400 Processed 09/06/2023 2341967142 VIPUL RAJESH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
560 SANJELI GJ-23-003-025-001/5896768
(Hirola) 		1123003000NRG24010620230261280 03/06/2023 KISHORI VISHALBHAI SURSINGBHAI 1123003WL013849 KISHORI VISHALBHAI SURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966719 Kishori Vishalbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
561 SANJELI GJ-23-003-025-001/5896803
(Hirola) 		1123003000NRG24010620230261257 03/06/2023 SANGADA HUDIBEN MADIYABHAI 1123003WL013848 SANGADA HUDIBEN MADIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966595 HUDIBEN MADYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
562 SANJELI GJ-23-003-025-001/5896804
(Hirola) 		1123003000NRG24010620230261259 03/06/2023 SANGADA AJAYBHAI SURESHBHAI 1123003WL013848 SANGADA AJAYBHAI SURESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966706 AJAYBHAI SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
563 SANJELI GJ-23-003-025-001/5896804
(Hirola) 		1123003000NRG24010620230261258 03/06/2023 SANGADA DALKIBEN KADKIYABHAI 1123003WL013848 SANGADA DALKIBEN KADKIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966658 DALKIBEN KADAKIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
564 SANJELI GJ-23-003-025-001/5896818
(Hirola) 		1123003000NRG24010620230262843 03/06/2023 SANGADA ANILBHAI SHANTUBHAI 1123003WL013915 SANGADA ANILBHAI SHANTUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966711 ANILBHAI SHANTUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
565 SANJELI GJ-23-003-025-001/5896835
(Hirola) 		1123003000NRG24010620230261588 03/06/2023 SANGADA SURESHBHAI JIVLABHAI 1123003WL013857 SANGADA SURESHBHAI JIVLABHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2341966805 SANGADA SURESHBHAI JIVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
566 SANJELI GJ-23-003-025-001/5896896
(Hirola) 		1123003000NRG24010620230261409 03/06/2023 PARGI MUKESHBHAI DALSINGBHAI 1123003WL013853 PARGI MUKESHBHAI DALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967180 MR MUKESHBHAI DALSINGBHAI PARGI STATE BANK OF INDIA(508548)
567 SANJELI GJ-23-003-025-001/5896897
(Hirola) 		1123003000NRG24010620230261410 03/06/2023 PARGI DINESHBHAI MANSUKHBHAI 1123003WL013853 PARGI DINESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966793 PARAGI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
568 SANJELI GJ-23-003-025-001/5896897
(Hirola) 		1123003000NRG24010620230261411 03/06/2023 PARGI KAVITABEN MANSUKHBHAI 1123003WL013853 PARGI KAVITABEN MANSUKHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967231 PARGI KAVITABEN MANSHUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
569 SANJELI GJ-23-003-025-001/5896941
(Hirola) 		1123003000NRG24010620230261622 03/06/2023 BHEDI MAHENDRABHAI RAKESHBHIA 1123003WL013858 BHEDI MAHENDRABHAI RAKESHBHIA 00057 BARB0BGGBXX 1400 1400 Processed 09/06/2023 2341966800 BHEDI MAHENDRABHAI RAKESHBHAI BANK OF BARODA(606985)
570 SANJELI GJ-23-003-025-001/5896949
(Hirola) 		1123003000NRG24030620230288272 03/06/2023 SANGADA VIJAYBHAI RAMSUBHAI 1123003WL014904 SANGADA VIJAYBHAI RAMSUBHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2341967189 SANGADA VIJAYBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 SANJELI GJ-23-003-025-001/5896950
(Hirola) 		1123003000NRG24010620230261656 03/06/2023 BHABHOR SUREKHABEN SUKRAMBHAI 1123003WL013859 BHABHOR SUREKHABEN SUKRAMBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967148 BHABHOR SUREKHABEN SHUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
572 SANJELI GJ-23-003-025-001/5896991
(Hirola) 		1123003000NRG24030620230288247 03/06/2023 Sangada Maganbhai Kidiyabhai 1123003WL014902 Sangada Maganbhai Kidiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966802 SANGADA MAGANBHAI KIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
573 SANJELI GJ-23-003-025-001/5896992
(Hirola) 		1123003000NRG24030620230288248 03/06/2023 SANGADA AJITBHAI KALSINGBHAI 1123003WL014902 SANGADA AJITBHAI KALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966754 AJIT KALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
574 SANJELI GJ-23-003-025-001/58971015
(Hirola) 		1123003000NRG24010620230261282 03/06/2023 SANGADA VILASBEN SUNILBHAI 1123003WL013849 SANGADA VILASBEN SUNILBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966549 SANGADA VILASBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 SANJELI GJ-23-003-025-001/58971020
(Hirola) 		1123003000NRG24010620230262333 03/06/2023 Sangada Sunilbhai Mansingbhai 1123003WL013890 Sangada Sunilbhai Mansingbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966900 SANGADA SUNILBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
576 SANJELI GJ-23-003-025-001/58971021
(Hirola) 		1123003000NRG24010620230262808 03/06/2023 VASAIYA BHARTIBEN BABUBHAI 1123003WL013913 VASAIYA BHARTIBEN BABUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966606 BHARTIBEN BABUBHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
577 SANJELI GJ-23-003-025-001/58971023
(Hirola) 		1123003000NRG24010620230262809 03/06/2023 VASAIYA DASHARATBHAI BHURSINGBHAI 1123003WL013913 VASAIYA DASHARATBHAI BHURSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966840 VASAIYA DASHARATBHAI BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
578 SANJELI GJ-23-003-025-001/58971023
(Hirola) 		1123003000NRG24010620230262810 03/06/2023 VASAIYA ILABEN DASHARATBHAI 1123003WL013913 VASAIYA ILABEN DASHARATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341966838 VASAIYA ILABEN DASRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
579 SANJELI GJ-23-003-025-001/58971025
(Hirola) 		1123003000NRG24010620230261285 03/06/2023 CHAREL ALKESHBHAI ARVINDBHAI 1123003WL013849 CHAREL ALKESHBHAI ARVINDBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967276 ALKESHBHAI ARVINDBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
580 SANJELI GJ-23-003-025-001/58971025
(Hirola) 		1123003000NRG24010620230261286 03/06/2023 CHAREL KALIBEN ARVINDBHAI 1123003WL013849 CHAREL KALIBEN ARVINDBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967246 KALIBEN ARVINDBHAI CHAREL BANK OF BARODA(606985)
581 SANJELI GJ-23-003-025-001/58971026
(Hirola) 		1123003000NRG24010620230262242 03/06/2023 SANGADA NARESHBHAI MADIYABHAI 1123003WL013886 SANGADA NARESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967272 SANGADA NARESHBHAI MADIYABHAI BANK OF BARODA(606985)
582 SANJELI GJ-23-003-025-001/58971075
(Hirola) 		1123003000NRG24010620230261288 03/06/2023 SANGADA MAHENDRABHAI DALSINGBHAI 1123003WL013849 SANGADA MAHENDRABHAI DALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967288 MAHENDRABHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
583 SANJELI GJ-23-003-025-001/58971082
(Hirola) 		1123003000NRG24010620230261660 03/06/2023 Sangada Mhendrabhai Medanbhai 1123003WL013859 Sangada Mhendrabhai Medanbhai 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2341966679 MAHENDRABHAI MEDANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
584 SANJELI GJ-23-003-025-001/58971082
(Hirola) 		1123003000NRG24010620230261658 03/06/2023 Sangada Vishalbhai Sobanbhai 1123003WL013859 Sangada Vishalbhai Sobanbhai 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2341966678 VISHALBHAI SOBANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
585 SANJELI GJ-23-003-025-001/58971083
(Hirola) 		1123003000NRG24010620230261663 03/06/2023 SANGADA SANJNABEN BHARATBHAI 1123003WL013859 SANGADA SANJNABEN BHARATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967273 SANGADA SANJANABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 SANJELI GJ-23-003-025-001/58971084
(Hirola) 		1123003000NRG24010620230261260 03/06/2023 SANGADA NARESHBHAI JOKHANABHAI 1123003WL013848 SANGADA NARESHBHAI JOKHANABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2341967291 SANGADA NARESHBHAI JOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
587 SANJELI GJ-23-003-025-001/678
(Hirola) 		1123003000NRG24010620230261290 03/06/2023 BHABHOR SABURIBEN NATHABHAI 1123003WL013849 BHABHOR SABURIBEN NATHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966661 Bhabhor Saburiben Valsingbhai FINO PAYMENTS BANK LTD(608001)
588 SANJELI GJ-23-003-025-001/678
(Hirola) 		1123003000NRG24010620230261289 03/06/2023 BHABHOR VALSINGBHAI NATHABHAI 1123003WL013849 BHABHOR VALSINGBHAI NATHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966515 Bhabhor Valsingbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
589 SANJELI GJ-23-003-025-001/719
(Hirola) 		1123003000NRG24010620230262373 03/06/2023 BHABHOR GALIBEN PANABHAI 1123003WL013891 BHABHOR GALIBEN PANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341966998 GALIBEN PANNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
590 SANJELI GJ-23-003-025-001/9596104
(Hirola) 		1123003000NRG24010620230261261 03/06/2023 Sangada Ramilaben Champakbhai 1123003WL013848 Sangada Ramilaben Champakbhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967263 Sangada Ramilaben Champakbhai FINO PAYMENTS BANK LTD(608001)
591 SANJELI GJ-23-003-048-001/65917919
(Moli) 		1123003000NRG24030620230287458 03/06/2023 Taviyad Lalsing galabhai 1123003WL014872 Taviyad Lalsing galabhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2341967124 LALSING GALA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
592 SANJELI GJ-23-003-048-001/65918170
(Moli) 		1123003000NRG24030620230287463 03/06/2023 Bariya Kadkiyabhai Bijiyabhai 1123003WL014872 Bariya Kadkiyabhai Bijiyabhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2341967212 BARIYA KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
593 SANJELI GJ-23-003-048-001/65918170
(Moli) 		1123003000NRG24030620230287462 03/06/2023 Bariya Maguben Dineshbhai 1123003WL014872 Bariya Maguben Dineshbhai 00057 BARB0BGGBXX 2350 2350 Processed 09/06/2023 2341967157 MAGUBEN DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
594 SANJELI GJ-23-003-048-004/6591658493
(Moli) 		1123003000NRG24030620230287502 03/06/2023 taviyad rupsingbhai 1123003WL014872 taviyad rupsingbhai 00057 BARB0BGGBXX 2350 2350 Processed 09/06/2023 2341967213 MR TAVIYAD RUPSINGBHAI MATABHAI STATE BANK OF INDIA(508548)
595 SANJELI GJ-23-003-048-004/6591658493
(Moli) 		1123003000NRG24030620230287503 03/06/2023 taviyad savitaben rupsingbhai 1123003WL014872 taviyad savitaben rupsingbhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2341967214 TAVIYAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
596 SANJELI GJ-23-003-084-006/1843314
(Vansiya) 		1123003000NRG24030620230287276 03/06/2023 BHURIYA MAHESHBHAI VALSING 1123003WL014862 BHURIYA MAHESHBHAI VALSING 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967218 BHURIYA MAHESHBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
597 SANJELI GJ-23-003-084-006/1843366
(Vansiya) 		1123003000NRG24030620230287279 03/06/2023 PARGI CHETANABEN RAMANBHAI 1123003WL014862 PARGI CHETANABEN RAMANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2341967168 CHETANABEN RAMANBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
598 SANJELI GJ-23-003-086-001/5584944
(Zusa) 		1123003000NRG24030620230291899 03/06/2023 nisarta gitaben himatbhai 1123003WL015002 nisarta gitaben himatbhai 00057 BARB0BGGBXX 1506 1506 Processed 09/06/2023 2341967161 Nisarta Gita Ben FINO PAYMENTS BANK LTD(608001)
599 SANJELI GJ-23-003-086-001/5584944
(Zusa) 		1123003000NRG24030620230291898 03/06/2023 nisarta himatbhai bhalabhai 1123003WL015002 nisarta himatbhai bhalabhai 00057 BARB0BGGBXX 1506 1506 Processed 09/06/2023 2341967162 HIMATBHAI BHALABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
600 SANJELI GJ-23-003-086-001/5600497
(Zusa) 		1123003000NRG24030620230291901 03/06/2023 Bamaniya Kamlaben Laxmanbhai 1123003WL015002 Bamaniya Kamlaben Laxmanbhai 00057 BARB0BGGBXX 1506 1506 Processed 09/06/2023 2341967163 BAMANIYAKAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
601 SANJELI GJ-23-003-086-001/5600497
(Zusa) 		1123003000NRG24030620230291900 03/06/2023 Bamaniya Laxmanbhai Motibhai 1123003WL015002 Bamaniya Laxmanbhai Motibhai 00057 BARB0BGGBXX 1506 1506 Processed 09/06/2023 2341967164 LAXMANBHAI MOTIBHAI BAMANIYA BANK OF BARODA(606985)
602 SANJELI GJ-23-003-086-001/5601357
(Zusa) 		1123003000NRG24030620230288536 03/06/2023 GITABEN MUKESHBHAI 1123003WL014915 GITABEN MUKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967159 RAVAT GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
603 SANJELI GJ-23-003-086-001/5601357
(Zusa) 		1123003000NRG24030620230288537 03/06/2023 Ravat mukeshbhai valbhbhai 1123003WL014915 Ravat mukeshbhai valbhbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967160 MUKESHBHAI VALLAABBHAI RAVAT BANK OF BARODA(606985)
604 SANJELI GJ-23-003-086-001/5601387
(Zusa) 		1123003000NRG24030620230288738 03/06/2023 Makvana parvatbhai limbabhai 1123003WL014921 Makvana parvatbhai limbabhai 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967155 PARVATBHAI LIMBABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
605 SANJELI GJ-23-003-086-001/5601387
(Zusa) 		1123003000NRG24030620230288739 03/06/2023 Makvana Vikash Parvat 1123003WL014921 Makvana Vikash Parvat 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967220 MAKVANA VIKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 SANJELI GJ-23-003-086-001/5601391
(Zusa) 		1123003000NRG24030620230291902 03/06/2023 nisarta bhimabhai bhavabhai 1123003WL015002 nisarta bhimabhai bhavabhai 00057 BARB0BGGBXX 1255 1255 Processed 09/06/2023 2341967158 BHIMABHAI BHAVABHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
607 SANJELI GJ-23-003-086-001/5603967
(Zusa) 		1123003000NRG24030620230288740 03/06/2023 rathod rupsingbhai dhsnsbhsi 1123003WL014921 rathod rupsingbhai dhsnsbhsi 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967172 Rathod Rupsinh BANK OF BARODA(606985)
608 SANJELI GJ-23-003-086-001/5604053
(Zusa) 		1123003000NRG24030620230288751 03/06/2023 bursing 1123003WL014922 bursing 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967156 BHURSINH HIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
609 SANJELI GJ-23-003-086-001/5604053
(Zusa) 		1123003000NRG24030620230288538 03/06/2023 Ravat rekhaben vikrambhai 1123003WL014915 Ravat rekhaben vikrambhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967211 RAVAT REKHA BEN BARODA GUJARAT GRAMIN BANK(606995)
610 SANJELI GJ-23-003-086-001/5604053-A
(Zusa) 		1123003000NRG24030620230288752 03/06/2023 RAVAT MAHESHVARIBEN BHURSINGBHAI 1123003WL014922 RAVAT MAHESHVARIBEN BHURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967203 Ravat Maheshavariben BANK OF BARODA(606985)
611 SANJELI GJ-23-003-086-001/5604076
(Zusa) 		1123003000NRG24030620230288741 03/06/2023 Rathod Pankajbhai Manabhai 1123003WL014921 Rathod Pankajbhai Manabhai 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967222 RATHOD PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
612 SANJELI GJ-23-003-086-001/5604079
(Zusa) 		1123003000NRG24030620230288742 03/06/2023 rathod sarojben varsingbhai 1123003WL014921 rathod sarojben varsingbhai 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967170 SAROJBEN VARSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
613 SANJELI GJ-23-003-086-001/5604146
(Zusa) 		1123003000NRG24030620230291904 03/06/2023 Barjod kavitaben manilal 1123003WL015002 Barjod kavitaben manilal 00057 BARB0BGGBXX 1757 1757 Processed 09/06/2023 2341967150 KAVITA MANILAL BARJOD BARODA GUJARAT GRAMIN BANK(606995)
614 SANJELI GJ-23-003-086-001/5604146
(Zusa) 		1123003000NRG24030620230291903 03/06/2023 Barjod manilal tershing 1123003WL015002 Barjod manilal tershing 00057 BARB0BGGBXX 1757 1757 Processed 09/06/2023 2341967152 MANILAL TERSING BARJOD BARODA GUJARAT GRAMIN BANK(606995)
615 SANJELI GJ-23-003-086-001/6504225691
(Zusa) 		1123003000NRG24030620230288744 03/06/2023 RAVAT VISHAL KUMAR 1123003WL014921 RAVAT VISHAL KUMAR 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967167 VISHALKUMAR(M)F&NG)BHAVSING BHURSING RAV BARODA GUJARAT GRAMIN BANK(606995)
616 SANJELI GJ-23-003-086-001/6504225692
(Zusa) 		1123003000NRG24030620230288746 03/06/2023 BARJOD SANGITABEN 1123003WL014921 BARJOD SANGITABEN 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967223 Barjod Sangitaben BANK OF BARODA(606985)
617 SANJELI GJ-23-003-086-001/6504225692
(Zusa) 		1123003000NRG24030620230288745 03/06/2023 BARJOD VIRSINGBHAIHATRABHAI 1123003WL014921 BARJOD VIRSINGBHAIHATRABHAI 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967171 VIRSING KHATARABHAI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
618 SANJELI GJ-23-003-086-001/6504225693
(Zusa) 		1123003000NRG24030620230288747 03/06/2023 RAVAT JASUDUMAR 1123003WL014921 RAVAT JASUDUMAR 00057 BARB0BGGBXX 1245 1245 Processed 09/06/2023 2341967200 JASUDKUMAR(M)(F&NG)BHAVSING BHURSING RAV BARODA GUJARAT GRAMIN BANK(606995)
619 SANJELI GJ-23-003-086-001/65042441
(Zusa) 		1123003000NRG24030620230291911 03/06/2023 Barjod Ushaben manilal 1123003WL015002 Barjod Ushaben manilal 00057 BARB0BGGBXX 1512 1512 Processed 09/06/2023 2341967169 USHABEN MANILAL BARJOD BARODA GUJARAT GRAMIN BANK(606995)
620 SANJELI GJ-23-003-086-001/65042513
(Zusa) 		1123003000NRG24030620230291913 03/06/2023 Ravat ashaben laxmanbhai 1123003WL015002 Ravat ashaben laxmanbhai 00057 BARB0BGGBXX 1512 1512 Processed 09/06/2023 2341967151 ASHABEN LAXMAN RAWAT BARODA GUJARAT GRAMIN BANK(606995)
621 SANJELI GJ-23-003-086-001/65042513
(Zusa) 		1123003000NRG24030620230291912 03/06/2023 Ravat laxmanbhai mansukhbhai 1123003WL015002 Ravat laxmanbhai mansukhbhai 00057 BARB0BGGBXX 1512 1512 Processed 09/06/2023 2341967153 LAXMANBHAI MANSUKHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
622 SANJELI GJ-23-003-086-001/65042526
(Zusa) 		1123003000NRG24030620230288748 03/06/2023 Ravat Bhavsingbhai Bhursingbhai 1123003WL014921 Ravat Bhavsingbhai Bhursingbhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2341967208 BHAVSINH BHURSINHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
623 SANJELI GJ-23-003-086-001/65042526
(Zusa) 		1123003000NRG24030620230288749 03/06/2023 Ravat Liaben Bhavsingbhai 1123003WL014921 Ravat Liaben Bhavsingbhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2341967209 RAVAT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
624 SANJELI GJ-23-003-086-001/65042568
(Zusa) 		1123003000NRG24030620230288750 03/06/2023 Makvana Kailas 1123003WL014921 Makvana Kailas 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2341967204 KAILASHBENRAMANBHAIMAKVANA BARODA GUJARAT GRAMIN BANK(606995)
625 SANJELI GJ-23-003-086-001/6504296
(Zusa) 		1123003000NRG24030620230288539 03/06/2023 vikrambhai 1123003WL014915 vikrambhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967154 RAVAT VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
626 SANJELI GJ-23-008-025-001/5896519
(Hirola) 		1123003000NRG24010620230261202 03/06/2023 SANGADA KALUBHAI BIJIYABHAI 1123003WL013846 SANGADA KALUBHAI BIJIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341967234 SANGADA KALUBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
627 SANJELI GJ-23-008-025-001/5896519
(Hirola) 		1123003000NRG24010620230261203 03/06/2023 SANGADA SITABEN KALUBHAI 1123003WL013846 SANGADA SITABEN KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2341966546 SANGADA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
628 SANJELI GJ-23-008-025-001/5896520
(Hirola) 		1123003000NRG24010620230261664 03/06/2023 SANGADA SUNILBHAI SHAMJIBHAI 1123003WL013859 SANGADA SUNILBHAI SHAMJIBHAI 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2341966939 SANGADA SUNILBHAI SHAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 581917 581917
629 SANJELI GJ-23-003-086-001/6504225696
(Zusa) 		1123003000NRG24030620230291907 03/06/2023 Barjod Radhaben Ashish 1123003WL015002 Barjod Radhaben Ashish 00127 FDRL0002053 1757 1757 Processed 09/06/2023 2341966729 BARJOD RADHABEN ASHISHKUMAR BANK OF BARODA(606985)
SubTotal 1757 1757
630 SANJELI GJ-23-003-025-001/572270
(Hirola) 		1123003000NRG24010620230260888 03/06/2023 SANGADA BHAGABHAI PARSINGBHAI 1123003WL013834 SANGADA BHAGABHAI PARSINGBHAI 00354 PUNB0670300 440 440 Processed 09/06/2023 2341966699 MR SANGADA PARSINGBHAI BHAGUBHAI STATE BANK OF INDIA(508548)
631 SANJELI GJ-23-003-025-001/58971027
(Hirola) 		1123003000NRG24010620230261287 03/06/2023 SANGADA KIRANBHAI MANUBHAI 1123003WL013849 SANGADA KIRANBHAI MANUBHAI 00354 PUNB0670300 1540 1540 Processed 09/06/2023 2341967277 KIRANKUMAR MANUBHAI SANGADA BANK OF BARODA(606985)
SubTotal 1980 1980
632 SANJELI GJ-23-003-025-001/571130
(Hirola) 		1123003000NRG24010620230261427 03/06/2023 AMLIYAR SHILIPBHAI SOMABHAI 1123003WL013854 AMLIYAR SHILIPBHAI SOMABHAI 00415 SBIN0000273 1673 1673 Processed 09/06/2023 2341967292 MR SHILPBHAI SOMABHAI AMALIYAR STATE BANK OF INDIA(508548)
633 SANJELI GJ-23-003-025-001/5712019
(Hirola) 		1123003000NRG24010620230261483 03/06/2023 Sangada Jetabhai Saliyabhai 1123003WL013855 Sangada Jetabhai Saliyabhai 00415 SBIN0000273 1540 1540 Processed 09/06/2023 2341967116 Sangada Jetabhai Saliyabhai FINO PAYMENTS BANK LTD(608001)
634 SANJELI GJ-23-003-025-001/5712042
(Hirola) 		1123003000NRG24010620230261315 03/06/2023 BHABHOR CHETANBHAI MAGLABHAI 1123003WL013851 BHABHOR CHETANBHAI MAGLABHAI 00415 SBIN0000273 1100 1100 Processed 09/06/2023 2341967191 MR CHETANBHAI MANGLABHAI BHABHOR STATE BANK OF INDIA(508548)
635 SANJELI GJ-23-003-025-001/57218
(Hirola) 		1123003000NRG24010620230261269 03/06/2023 Charel Sumitraben Arvindbhai 1123003WL013849 Charel Sumitraben Arvindbhai 00415 SBIN0000273 1540 1540 Processed 09/06/2023 2341967275 MS SUMITRABEN ARVINDBHAI CHAREL STATE BANK OF INDIA(508548)
636 SANJELI GJ-23-003-025-001/572270
(Hirola) 		1123003000NRG24010620230260889 03/06/2023 SANGADA KALIBEN BHAGABHAI 1123003WL013834 SANGADA KALIBEN BHAGABHAI 00415 SBIN0000273 440 440 Processed 09/06/2023 2341966693 MRS SANGADA KALIBEN BHAGUBHAI STATE BANK OF INDIA(508548)
637 SANJELI GJ-23-003-025-001/572271
(Hirola) 		1123003000NRG24010620230260890 03/06/2023 SANGADA SAILESHBHAI PARSINGBHAI 1123003WL013834 SANGADA SAILESHBHAI PARSINGBHAI 00415 SBIN0000273 440 440 Processed 09/06/2023 2341967099 MR SANGADA SHAILESHBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
638 SANJELI GJ-23-003-025-001/572272
(Hirola) 		1123003000NRG24010620230260893 03/06/2023 SANGADA VANITABEN VINESSHBHAI 1123003WL013834 SANGADA VANITABEN VINESSHBHAI 00415 SBIN0000273 440 440 Processed 09/06/2023 2341966691 Sangada Vanitaben Vineshbhai FINO PAYMENTS BANK LTD(608001)
639 SANJELI GJ-23-003-025-001/572272
(Hirola) 		1123003000NRG24010620230260892 03/06/2023 SANGADA VINESHBHAI PARSINGBHAI 1123003WL013834 SANGADA VINESHBHAI PARSINGBHAI 00415 SBIN0000273 440 440 Processed 09/06/2023 2341966694 VINABHAI PARSINGBHAI SANGADA BANK OF BARODA(606985)
640 SANJELI GJ-23-003-025-001/572273
(Hirola) 		1123003000NRG24010620230260895 03/06/2023 SANGADA ILABEN KANUBHAI 1123003WL013834 SANGADA ILABEN KANUBHAI 00415 SBIN0000273 440 440 Processed 09/06/2023 2341966692 MRS SANGADA IIABEN KANUBHAI STATE BANK OF INDIA(508548)
641 SANJELI GJ-23-003-025-001/5808735
(Hirola) 		1123003000NRG24010620230262354 03/06/2023 SARITABEN MUKESHBHAI MUNIYA 1123003WL013891 SARITABEN MUKESHBHAI MUNIYA 00415 SBIN0000273 1673 1673 Processed 09/06/2023 2341967041 MRS SARITABEN MUKESHBHAI MUNIYA STATE BANK OF INDIA(508548)
642 SANJELI GJ-23-003-025-001/5808790
(Hirola) 		1123003000NRG24010620230262357 03/06/2023 dakshaben prakashbhai muniya 1123003WL013891 dakshaben prakashbhai muniya 00415 SBIN0000273 1673 1673 Processed 09/06/2023 2341967040 Muniya Dakshaben FINO PAYMENTS BANK LTD(608001)
643 SANJELI GJ-23-003-025-001/5808808
(Hirola) 		1123003000NRG24010620230262207 03/06/2023 SANGADA MANISHBHAI TERSINGBHAI 1123003WL013884 SANGADA MANISHBHAI TERSINGBHAI 00415 SBIN0000273 700 700 Processed 09/06/2023 2341967122 MR MANISH BHAI TERSING BHAI SANGADA STATE BANK OF INDIA(508548)
644 SANJELI GJ-23-003-025-001/5895435
(Hirola) 		1123003000NRG24010620230261603 03/06/2023 SANGADA MANISHBHAI MUKESHBHAI 1123003WL013858 SANGADA MANISHBHAI MUKESHBHAI 00415 SBIN0000273 1400 1400 Processed 09/06/2023 2341966558 MR SANGADA MANISHBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
645 SANJELI GJ-23-003-025-001/5895641
(Hirola) 		1123003000NRG24010620230262786 03/06/2023 Sangada Valsingbhai Vichiyabha 1123003WL013911 Sangada Valsingbhai Vichiyabha 00415 SBIN0000273 1792 1792 Processed 09/06/2023 2341967242 MR VALSINGBHAI VICHIYABHAI SANGADA STATE BANK OF INDIA(508548)
646 SANJELI GJ-23-003-025-001/5895662
(Hirola) 		1123003000NRG24010620230261328 03/06/2023 Sangada alpaben alkeshbhai 1123003WL013851 Sangada alpaben alkeshbhai 00415 SBIN0000273 1540 1540 Processed 09/06/2023 2341966901 MISS ALPABEN BHAGUBHAI VASAIYA STATE BANK OF INDIA(508548)
647 SANJELI GJ-23-003-025-001/5896181
(Hirola) 		1123003000NRG24010620230260847 03/06/2023 PARGI ALKESHBHAI JETABHAI 1123003WL013831 PARGI ALKESHBHAI JETABHAI 00415 SBIN0000273 1568 1568 Processed 09/06/2023 2341967115 PARGI ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 SANJELI GJ-23-003-025-001/5896291
(Hirola) 		1123003000NRG24010620230261334 03/06/2023 SANGADA SANJAYBHAI RAMABHAI 1123003WL013851 SANGADA SANJAYBHAI RAMABHAI 00415 SBIN0000273 1540 1540 Processed 09/06/2023 2341966906 MR SANJAYBHAI RAMABHAI SANGADA STATE BANK OF INDIA(508548)
649 SANJELI GJ-23-003-025-001/5896606
(Hirola) 		1123003000NRG24010620230261163 03/06/2023 DAMOR MINESHBHAI PARESHBHAI 1123003WL013845 DAMOR MINESHBHAI PARESHBHAI 00415 SBIN0000273 1400 1400 Processed 09/06/2023 2341967195 MINESHBHAI PARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
650 SANJELI GJ-23-003-025-001/5896644
(Hirola) 		1123003000NRG24010620230261164 03/06/2023 SANGADA RAYMALBHAI JALSINGBHAI 1123003WL013845 SANGADA RAYMALBHAI JALSINGBHAI 00415 SBIN0000273 1400 1400 Processed 09/06/2023 2341966609 Sangada Rayamalbhai Jalsingbhai FINO PAYMENTS BANK LTD(608001)
651 SANJELI GJ-23-003-034-002/5595322
(Karamba) 		1123003000NRG24030620230288578 03/06/2023 HATHILA JAGDISHBHAI DALSINGBHAI 1123003WL014917 HATHILA JAGDISHBHAI DALSINGBHAI 00415 SBIN0000273 1400 1400 Processed 09/06/2023 2341966616 MR JAGDISHBHAI DALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
652 SANJELI GJ-23-003-034-002/5595322
(Karamba) 		1123003000NRG24030620230288579 03/06/2023 HATHILA SAVITABEN DALSINGBHAI 1123003WL014917 HATHILA SAVITABEN DALSINGBHAI 00415 SBIN0000273 1400 1400 Processed 09/06/2023 2341966618 MRS SAVITABEN DALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 25539 25539
653 SANJELI GJ-23-003-025-001/571003
(Hirola) 		1123003000NRG24010620230262860 03/06/2023 nisarta Pankajbhai Maheshbhai 1123003WL013917 nisarta Pankajbhai Maheshbhai 00415 SBIN0002667 1603 1603 Processed 09/06/2023 2341966984 Nisarta Pankajbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
654 SANJELI GJ-23-003-025-001/5712013
(Hirola) 		1123003000NRG24030620230288170 03/06/2023 Amaliyar Subaben Humlabhai 1123003WL014901 Amaliyar Subaben Humlabhai 00415 SBIN0002667 1673 1673 Processed 09/06/2023 2341966696 AMALIYAR SUBABEN HUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 SANJELI GJ-23-003-025-001/572251
(Hirola) 		1123003000NRG24010620230262477 03/06/2023 SANGADA SUMITRABEN RASUBHAI 1123003WL013898 SANGADA SUMITRABEN RASUBHAI 00415 SBIN0002667 1673 1673 Processed 09/06/2023 2341966608 SUMITRABEN RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
656 SANJELI GJ-23-003-025-001/57266
(Hirola) 		1123003000NRG24010620230262486 03/06/2023 Vasaiya Dipakbhai Babubhai 1123003WL013898 Vasaiya Dipakbhai Babubhai 00415 SBIN0002667 1540 1540 Processed 09/06/2023 2341966801 MASTER VASIYA DIPAKBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
657 SANJELI GJ-23-003-025-001/57284
(Hirola) 		1123003000NRG24010620230262304 03/06/2023 SANGADA SONALBEN PRATAPBHAI 1123003WL013889 SANGADA SONALBEN PRATAPBHAI 00415 SBIN0002667 1195 1195 Processed 09/06/2023 2341967190 MISS SONALBEN PRATAPBHAI SANGADA STATE BANK OF INDIA(508548)
658 SANJELI GJ-23-003-025-001/5808790
(Hirola) 		1123003000NRG24010620230262356 03/06/2023 PRAKASHBHAI TITABHAI MUNIYA 1123003WL013891 PRAKASHBHAI TITABHAI MUNIYA 00415 SBIN0002667 1673 1673 Processed 09/06/2023 2341966904 Muniya Prakashbhai Titabhai FINO PAYMENTS BANK LTD(608001)
659 SANJELI GJ-23-003-025-001/5808801
(Hirola) 		1123003000NRG24010620230261158 03/06/2023 DAMOR SAVITABEN SOMABHAI 1123003WL013845 DAMOR SAVITABEN SOMABHAI 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341966902 MISS DAMOR SAVITABEN SOMABHAI STATE BANK OF INDIA(508548)
660 SANJELI GJ-23-003-025-001/5895428
(Hirola) 		1123003000NRG24010620230262492 03/06/2023 SANGADA RINKUBEN MANSUKHBHAI 1123003WL013898 SANGADA RINKUBEN MANSUKHBHAI 00415 SBIN0002667 1540 1540 Processed 09/06/2023 2341966903 SANGADA RINKUBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 SANJELI GJ-23-003-025-001/5895444
(Hirola) 		1123003000NRG24010620230262550 03/06/2023 CHAREL MAHESHBHAI SHANKARBHAI 1123003WL013901 CHAREL MAHESHBHAI SHANKARBHAI 00415 SBIN0002667 1540 1540 Processed 09/06/2023 2341966983 MR CHAREL MAHESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
662 SANJELI GJ-23-003-025-001/5896472
(Hirola) 		1123003000NRG24010620230261196 03/06/2023 ISANGADA LILABEN SAMUDABHAI 1123003WL013846 ISANGADA LILABEN SAMUDABHAI 00415 SBIN0002667 1673 1673 Processed 09/06/2023 2341966623 DAMOR LILABEN SANJAYBHAI BANK OF BARODA(606985)
663 SANJELI GJ-23-003-025-001/5896508
(Hirola) 		1123003000NRG24010620230261461 03/06/2023 DAMOR SANJILABEN RAJUBHAI 1123003WL013854 DAMOR SANJILABEN RAJUBHAI 00415 SBIN0002667 1673 1673 Processed 09/06/2023 2341966794 MUNIYA SANJILA RAYSING BANK OF BARODA(606985)
664 SANJELI GJ-23-003-025-001/5896779
(Hirola) 		1123003000NRG24010620230261467 03/06/2023 SANGADA VIKRAMBHAI LALJIBHAI 1123003WL013854 SANGADA VIKRAMBHAI LALJIBHAI 00415 SBIN0002667 880 880 Processed 09/06/2023 2341966624 MR SANGADA VIKRAMBHAI LALJIBHAI STATE BANK OF INDIA(508548)
665 SANJELI GJ-23-003-034-002/150
(Karamba) 		1123003000NRG24030620230288555 03/06/2023 Nisarta Sanjaybhai Khumsingbhai 1123003WL014917 Nisarta Sanjaybhai Khumsingbhai 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967274 MASTER SANJAYBHAI KHUMSINGBHAI KHUMSINGB STATE BANK OF INDIA(508548)
666 SANJELI GJ-23-003-034-002/5594234
(Karamba) 		1123003000NRG24030620230288557 03/06/2023 JAVSIGBHAI RASALABHAI NISARTA 1123003WL014917 JAVSIGBHAI RASALABHAI NISARTA 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967118 MR JAVSINGBHAI RASALABHAI NISARATA STATE BANK OF INDIA(508548)
667 SANJELI GJ-23-003-034-002/5594234
(Karamba) 		1123003000NRG24030620230288558 03/06/2023 KAVITABEN JAVSINGBHAI NISARTA 1123003WL014917 KAVITABEN JAVSINGBHAI NISARTA 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967030 MRS KALIBEN JAVSINGBHAI NISARTA STATE BANK OF INDIA(508548)
668 SANJELI GJ-23-003-034-002/5594394
(Karamba) 		1123003000NRG24030620230288560 03/06/2023 BHURIYA MARTABEN BABUBHAI 1123003WL014917 BHURIYA MARTABEN BABUBHAI 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341966844 MISS MARTHABEN BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
669 SANJELI GJ-23-003-034-002/5594441
(Karamba) 		1123003000NRG24030620230288561 03/06/2023 kanubhai narsingbhai nisarata 1123003WL014917 kanubhai narsingbhai nisarata 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967119 MR KANUBHAI NARSINGBHAI NISARATA STATE BANK OF INDIA(508548)
670 SANJELI GJ-23-003-034-002/5594444
(Karamba) 		1123003000NRG24030620230288563 03/06/2023 NISARTA FULSINGBHAI NARSINGBHAI 1123003WL014917 NISARTA FULSINGBHAI NARSINGBHAI 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967192 MR FULSINGBHAI TARSINGBHAI NISARTA STATE BANK OF INDIA(508548)
671 SANJELI GJ-23-003-034-002/5594500
(Karamba) 		1123003000NRG24030620230288564 03/06/2023 NISARTA SUNILBHAI RAMESHBHAI 1123003WL014917 NISARTA SUNILBHAI RAMESHBHAI 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341966987 MR SUNILBHAI RAMESHBHAI NISARTA STATE BANK OF INDIA(508548)
672 SANJELI GJ-23-003-034-002/5594922
(Karamba) 		1123003000NRG24030620230288565 03/06/2023 Bhagora Hingjibhai Huklabhai 1123003WL014917 Bhagora Hingjibhai Huklabhai 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967117 MR BHAGORA HINJIBHAI HUKALABHAI STATE BANK OF INDIA(508548)
673 SANJELI GJ-23-003-034-002/5594944
(Karamba) 		1123003000NRG24030620230288569 03/06/2023 Nisarta Dholiben Rahulbhai 1123003WL014917 Nisarta Dholiben Rahulbhai 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967047 MISS DHOLIBEN RAHULBHAI NISARTA STATE BANK OF INDIA(508548)
674 SANJELI GJ-23-003-034-002/5594944
(Karamba) 		1123003000NRG24030620230288567 03/06/2023 Nisarta Hadiyyabhai Hirajibhai 1123003WL014917 Nisarta Hadiyyabhai Hirajibhai 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967048 MR HADIYABHAI HIRJIBHAI NISARTA STATE BANK OF INDIA(508548)
675 SANJELI GJ-23-003-034-002/5594944
(Karamba) 		1123003000NRG24030620230288568 03/06/2023 Nisarta Rahulbhai Hadiyabhai 1123003WL014917 Nisarta Rahulbhai Hadiyabhai 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967046 MR RAHULBHAI HADIYABHAI NISARTA STATE BANK OF INDIA(508548)
676 SANJELI GJ-23-003-034-002/5595156
(Karamba) 		1123003000NRG24030620230288570 03/06/2023 BHAGORA RAYSINGBHAI SAVJIBHAI 1123003WL014917 BHAGORA RAYSINGBHAI SAVJIBHAI 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967294 MR RAYSINGBHAI SAVJIBHAI BHAGORA STATE BANK OF INDIA(508548)
677 SANJELI GJ-23-003-034-002/5595180
(Karamba) 		1123003000NRG24030620230288572 03/06/2023 Hathila Kalsingbhai dhirabhai 1123003WL014917 Hathila Kalsingbhai dhirabhai 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341966843 MR KALSINGBHAI DHEERABHAI HATHILA STATE BANK OF INDIA(508548)
678 SANJELI GJ-23-003-034-002/5595228
(Karamba) 		1123003000NRG24030620230288574 03/06/2023 DAMOR HURJIBHAI LALABHAI 1123003WL014917 DAMOR HURJIBHAI LALABHAI 00415 SBIN0002667 400 400 Processed 09/06/2023 2341966846 MR DAMOR HURJIBHAI LALABHAI STATE BANK OF INDIA(508548)
679 SANJELI GJ-23-003-034-002/5595322
(Karamba) 		1123003000NRG24030620230288577 03/06/2023 HATHILA DALSINGBHAI DHIRABHAI 1123003WL014917 HATHILA DALSINGBHAI DHIRABHAI 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341966617 MR DALSINGBHAI DHIRABHAI HATHILA STATE BANK OF INDIA(508548)
680 SANJELI GJ-23-003-034-002/571317
(Karamba) 		1123003000NRG24030620230288582 03/06/2023 Bhagora Alkeshbhai Savjibhai 1123003WL014917 Bhagora Alkeshbhai Savjibhai 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967295 MR ALKESHBHAI SAVJIBHAI BHAGORA STATE BANK OF INDIA(508548)
681 SANJELI GJ-23-003-034-002/571317
(Karamba) 		1123003000NRG24030620230288583 03/06/2023 Bhagora Sangitaben Alkeshbhai 1123003WL014917 Bhagora Sangitaben Alkeshbhai 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341966536 MRS SANGITABEN ALKESHBHAI BHAGORA STATE BANK OF INDIA(508548)
682 SANJELI GJ-23-003-034-002/5896333
(Karamba) 		1123003000NRG24030620230288584 03/06/2023 BHAGORA SEJALBEN RAYSINGBHAI 1123003WL014917 BHAGORA SEJALBEN RAYSINGBHAI 00415 SBIN0002667 1400 1400 Processed 09/06/2023 2341967293 MISS BHAGORA SEJALBEN RAYSINGBHAI STATE BANK OF INDIA(508548)
683 SANJELI GJ-23-003-034-002/5896424
(Karamba) 		1123003000NRG24030620230288591 03/06/2023 BARIYA JAVLIBEN BHURSINGBHAI 1123003WL014917 BARIYA JAVLIBEN BHURSINGBHAI 00415 SBIN0002667 400 400 Processed 09/06/2023 2341966847 BARIYA JAVLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
684 SANJELI GJ-23-003-034-002/65949832
(Karamba) 		1123003000NRG24030620230288593 03/06/2023 Vahuniya Dasubhai Jotibhai 1123003WL014917 Vahuniya Dasubhai Jotibhai 00415 SBIN0002667 400 400 Processed 09/06/2023 2341967120 MR DASUBHAI JOTIBHAI VAHUNIYA STATE BANK OF INDIA(508548)
SubTotal 43063 43063
685 SANJELI GJ-23-003-025-001/136
(Hirola) 		1123003000NRG24010620230261413 03/06/2023 Sangada Rasubhai Dhanabhai 1123003WL013854 Sangada Rasubhai Dhanabhai 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341966539 MR SANGADA RASULBHAI DHANABHAI STATE BANK OF INDIA(508548)
686 SANJELI GJ-23-003-025-001/5607893
(Hirola) 		1123003000NRG24010620230262341 03/06/2023 muniya moti bhai sakjibhai 1123003WL013891 muniya moti bhai sakjibhai 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341967031 Muniya Motibhai Sakjibhai FINO PAYMENTS BANK LTD(608001)
687 SANJELI GJ-23-003-025-001/5608678
(Hirola) 		1123003000NRG24010620230262857 03/06/2023 taviyad rameshbhai tejabhai 1123003WL013917 taviyad rameshbhai tejabhai 00415 SBIN0015500 1603 1603 Processed 09/06/2023 2341967113 MR RAMESHBHAI TEJABHAI TAVIYAD STATE BANK OF INDIA(508548)
688 SANJELI GJ-23-003-025-001/571011
(Hirola) 		1123003000NRG24010620230261135 03/06/2023 Sangada Alpeshbhai Chhaganbhai 1123003WL013843 Sangada Alpeshbhai Chhaganbhai 00415 SBIN0015500 1540 1540 Processed 09/06/2023 2341967111 MR ALPESHBHAI CHHAGANBHAI SANGADA STATE BANK OF INDIA(508548)
689 SANJELI GJ-23-003-025-001/5712021
(Hirola) 		1123003000NRG24010620230262138 03/06/2023 SANGADA NIRMALBHAI KANUBHAI 1123003WL013881 SANGADA NIRMALBHAI KANUBHAI 00415 SBIN0015500 1434 1434 Processed 09/06/2023 2341967243 SANGADA NIRMALBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
690 SANJELI GJ-23-003-025-001/571208
(Hirola) 		1123003000NRG24030620230288260 03/06/2023 GARASIYA DALUBHAI LALSINGBHAI 1123003WL014904 GARASIYA DALUBHAI LALSINGBHAI 00415 SBIN0015500 1568 1568 Processed 09/06/2023 2341967139 GARASIYA DALUBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
691 SANJELI GJ-23-003-025-001/571208
(Hirola) 		1123003000NRG24030620230288261 03/06/2023 GARASIYA RASLIBEN DALUBHAI 1123003WL014904 GARASIYA RASLIBEN DALUBHAI 00415 SBIN0015500 1568 1568 Processed 09/06/2023 2341966613 GARASIYA RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
692 SANJELI GJ-23-003-025-001/572113
(Hirola) 		1123003000NRG24010620230262080 03/06/2023 SANGADA KALIBEN NARSINGBHAI 1123003WL013879 SANGADA KALIBEN NARSINGBHAI 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341966695 KALIBEN NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
693 SANJELI GJ-23-003-025-001/57221
(Hirola) 		1123003000NRG24010620230262352 03/06/2023 MUNIYA SURSINGBHAI TITABHAI 1123003WL013891 MUNIYA SURSINGBHAI TITABHAI 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341967114 MUNIYA SURSINGBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 SANJELI GJ-23-003-025-001/58088862
(Hirola) 		1123003000NRG24010620230262361 03/06/2023 manjubennileshbhai muniya 1123003WL013891 manjubennileshbhai muniya 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341967033 MS MANJULABEN NILESHBHAI MUNIYA STATE BANK OF INDIA(508548)
695 SANJELI GJ-23-003-025-001/58088862
(Hirola) 		1123003000NRG24010620230262360 03/06/2023 nileshbhai mahendrabhai muniya 1123003WL013891 nileshbhai mahendrabhai muniya 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341967032 MR NILESHBHAI MAHENDRABHAI MUNIYA STATE BANK OF INDIA(508548)
696 SANJELI GJ-23-003-025-001/5895365
(Hirola) 		1123003000NRG24010620230261184 03/06/2023 AMALIYAR ANILBHAI SEVABHAI 1123003WL013846 AMALIYAR ANILBHAI SEVABHAI 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341966550 MR ANILBHAI SEVABHAI AMALIYAR STATE BANK OF INDIA(508548)
697 SANJELI GJ-23-003-025-001/5895365
(Hirola) 		1123003000NRG24010620230261183 03/06/2023 AMLIYAR JIMLIBEN ANILBHAI 1123003WL013846 AMLIYAR JIMLIBEN ANILBHAI 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341966551 MS JIMALIBEN ANILBHAI AMALIYAR STATE BANK OF INDIA(508548)
698 SANJELI GJ-23-003-025-001/5895531
(Hirola) 		1123003000NRG24010620230262316 03/06/2023 SANGADA ASVINBHAI RAMSINGBHAI 1123003WL013889 SANGADA ASVINBHAI RAMSINGBHAI 00415 SBIN0015500 956 956 Processed 09/06/2023 2341966689 SANGADA ASHVINBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
699 SANJELI GJ-23-003-025-001/5895531
(Hirola) 		1123003000NRG24010620230262317 03/06/2023 SANGADA SHANTUBEN ASVINBHAI 1123003WL013889 SANGADA SHANTUBEN ASVINBHAI 00415 SBIN0015500 956 956 Processed 09/06/2023 2341966690 MR BAHADURBHAI ASHVINBHAI SANGADA STATE BANK OF INDIA(508548)
700 SANJELI GJ-23-003-025-001/5895590
(Hirola) 		1123003000NRG24010620230261566 03/06/2023 SANGADA KAMLESHBHAI JIVLABHAI 1123003WL013857 SANGADA KAMLESHBHAI JIVLABHAI 00415 SBIN0015500 1320 1320 Processed 09/06/2023 2341966986 MR KAMLESHBHAI JIVLABHAI SANGADA STATE BANK OF INDIA(508548)
701 SANJELI GJ-23-003-025-001/5895590
(Hirola) 		1123003000NRG24010620230261567 03/06/2023 SANGADA MINABEN KAMLESHBHAI 1123003WL013857 SANGADA MINABEN KAMLESHBHAI 00415 SBIN0015500 1320 1320 Processed 09/06/2023 2341966988 MS MINABEN KAMLESHBHAI SANGADA STATE BANK OF INDIA(508548)
702 SANJELI GJ-23-003-025-001/5895852
(Hirola) 		1123003000NRG24010620230261444 03/06/2023 SANGADA RAMESHBHAI PARSINGBHAI 1123003WL013854 SANGADA RAMESHBHAI PARSINGBHAI 00415 SBIN0015500 1320 1320 Processed 09/06/2023 2341966905 Sangada Rameshbhai FINO PAYMENTS BANK LTD(608001)
703 SANJELI GJ-23-003-025-001/5895931
(Hirola) 		1123003000NRG24010620230262234 03/06/2023 SANGADA NARSINGBHAIDALJIBHAI 1123003WL013886 SANGADA NARSINGBHAIDALJIBHAI 00415 SBIN0015500 1540 1540 Processed 09/06/2023 2341966559 MR NARSINGBHAI DALJIBHAI SANGADA STATE BANK OF INDIA(508548)
704 SANJELI GJ-23-003-025-001/58961003
(Hirola) 		1123003000NRG24010620230261447 03/06/2023 SANGADA AJAYBHAI DEVCHANDBHAI 1123003WL013854 SANGADA AJAYBHAI DEVCHANDBHAI 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341966538 MR SANGADA AJAYBHAI DEVCHANDBHAI STATE BANK OF INDIA(508548)
705 SANJELI GJ-23-003-025-001/58961003
(Hirola) 		1123003000NRG24010620230261448 03/06/2023 SANGADA VARSHABEN AJAYBHAI 1123003WL013854 SANGADA VARSHABEN AJAYBHAI 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341966537 MRS SANGADA VARSHABEN AJAYBHAI STATE BANK OF INDIA(508548)
706 SANJELI GJ-23-003-025-001/58961043
(Hirola) 		1123003000NRG24010620230260843 03/06/2023 SANGADA ARJUNBHAI KASANBHAI 1123003WL013831 SANGADA ARJUNBHAI KASANBHAI 00415 SBIN0015500 1568 1568 Processed 09/06/2023 2341967112 Sangada Arjunbhai Kashanbhai FINO PAYMENTS BANK LTD(608001)
707 SANJELI GJ-23-003-025-001/5896410
(Hirola) 		1123003000NRG24010620230262240 03/06/2023 SANGADA SURESHBHAI NARSINGBHAI 1123003WL013886 SANGADA SURESHBHAI NARSINGBHAI 00415 SBIN0015500 1540 1540 Processed 09/06/2023 2341967100 SANGADA SURESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
708 SANJELI GJ-23-003-025-001/5896413
(Hirola) 		1123003000NRG24010620230262806 03/06/2023 VASAIYA DIPIKABEN PRAKASHBHAI 1123003WL013913 VASAIYA DIPIKABEN PRAKASHBHAI 00415 SBIN0015500 1540 1540 Processed 09/06/2023 2341966907 VASAIYA DIPIKABEN PRAKASHBHAI BANK OF BARODA(606985)
709 SANJELI GJ-23-003-025-001/5896438
(Hirola) 		1123003000NRG24010620230262320 03/06/2023 SANGADA KUNTESHBHAI MANJIBHAI 1123003WL013889 SANGADA KUNTESHBHAI MANJIBHAI 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341967110 SANGADA KUNTESHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
710 SANJELI GJ-23-003-025-001/5896627
(Hirola) 		1123003000NRG24010620230261512 03/06/2023 SANGADA MARTHABEN SAILESHBHAI 1123003WL013855 SANGADA MARTHABEN SAILESHBHAI 00415 SBIN0015500 1050 1050 Processed 09/06/2023 2341967194 MS MARTHABEN SHAILESHBHAI SANGADA STATE BANK OF INDIA(508548)
711 SANJELI GJ-23-003-025-001/5896627
(Hirola) 		1123003000NRG24010620230261511 03/06/2023 SANGADA SAILESHBHAI PARTHINGBHAI 1123003WL013855 SANGADA SAILESHBHAI PARTHINGBHAI 00415 SBIN0015500 1050 1050 Processed 09/06/2023 2341967193 MR SHAILESHBHAI PARTHINGBHAI SANGADA STATE BANK OF INDIA(508548)
712 SANJELI GJ-23-003-025-001/5896676
(Hirola) 		1123003000NRG24010620230261200 03/06/2023 Sangada Hiteshbhai Narubhai 1123003WL013846 Sangada Hiteshbhai Narubhai 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341967197 MR SANGADA HITESHBHAI NARUBHAI STATE BANK OF INDIA(508548)
713 SANJELI GJ-23-003-025-001/5896708
(Hirola) 		1123003000NRG24010620230262871 03/06/2023 Sangada Vijaybhai Lalabhai 1123003WL013917 Sangada Vijaybhai Lalabhai 00415 SBIN0015500 400 400 Processed 09/06/2023 2341967196 SANGADA VIJAYBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
714 SANJELI GJ-23-003-025-001/58971021
(Hirola) 		1123003000NRG24010620230262807 03/06/2023 VASAIYA SANDIPBHAI BABUBHAI 1123003WL013913 VASAIYA SANDIPBHAI BABUBHAI 00415 SBIN0015500 1540 1540 Processed 09/06/2023 2341966841 MR VASAIYA SANDIPBHAI STATE BANK OF INDIA(508548)
715 SANJELI GJ-23-003-025-001/719
(Hirola) 		1123003000NRG24010620230262372 03/06/2023 PANABHAI KHETABHAI BHABHOR 1123003WL013891 PANABHAI KHETABHAI BHABHOR 00415 SBIN0015500 1673 1673 Processed 09/06/2023 2341967042 Mr. PANABHAI KHETABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 45562 45562
716 SANJELI GJ-23-003-025-001/5896626
(Hirola) 		1123003000NRG24010620230261509 03/06/2023 SANGADA MASUBHAI PARTHINGBHAI 1123003WL013855 SANGADA MASUBHAI PARTHINGBHAI 00468 UBIN0531049 1050 1050 Processed 09/06/2023 2341967121 SANGADA MASUBHAI PARTHINGBHAI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
717 SANJELI GJ-23-003-025-001/5896474
(Hirola) 		1123003000NRG24010620230261198 03/06/2023 SANGADA AMITBHAI CHAGANBHAI 1123003WL013846 SANGADA AMITBHAI CHAGANBHAI 00468 UBIN0915980 1673 1673 Processed 09/06/2023 2341966977 Sangada Amitbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
718 SANJELI GJ-23-003-025-001/5068639
(Hirola) 		1123003000NRG24010620230262338 03/06/2023 BHABHOR PAYALBEN VALSINGBHAI 1123003WL013891 BHABHOR PAYALBEN VALSINGBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967010 PAYAL (F&G)VALSINGBHAI NATHABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
719 SANJELI GJ-23-003-025-001/5607710
(Hirola) 		1123003000NRG24010620230262339 03/06/2023 BARIYA SANGITABEN PAPPUBHAI 1123003WL013891 BARIYA SANGITABEN PAPPUBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967056 Bariya Sangitaben Pappubhai FINO PAYMENTS BANK LTD(608001)
720 SANJELI GJ-23-003-025-001/56086016
(Hirola) 		1123003000NRG24010620230262852 03/06/2023 HATHILA SURPALIBEN DITABHAI 1123003WL013917 HATHILA SURPALIBEN DITABHAI 00688 FINO0001001 1603 1603 Processed 09/06/2023 2341966979 HATHILA SURPALIBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
721 SANJELI GJ-23-003-025-001/57
(Hirola) 		1123003000NRG24010620230261262 03/06/2023 Muniya Miralbhai Mukeshbhai 1123003WL013849 Muniya Miralbhai Mukeshbhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967025 Muniya Milankumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
722 SANJELI GJ-23-003-025-001/5712061
(Hirola) 		1123003000NRG24010620230262476 03/06/2023 DANGI KANTABEN ANILBHAI 1123003WL013898 DANGI KANTABEN ANILBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967022 Dangi Kantaben Anilbhai FINO PAYMENTS BANK LTD(608001)
723 SANJELI GJ-23-003-025-001/572109
(Hirola) 		1123003000NRG24010620230262351 03/06/2023 Muniya Mahendarabhai Punjabhai 1123003WL013891 Muniya Mahendarabhai Punjabhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967054 Muniya Mahendrakumar Punjabhai FINO PAYMENTS BANK LTD(608001)
724 SANJELI GJ-23-003-025-001/572285
(Hirola) 		1123003000NRG24010620230262481 03/06/2023 PARGI GITABEN RAMESHBHAI 1123003WL013898 PARGI GITABEN RAMESHBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967006 Pargi Gitaben FINO PAYMENTS BANK LTD(608001)
725 SANJELI GJ-23-003-025-001/572285
(Hirola) 		1123003000NRG24010620230262480 03/06/2023 PARGI RAMESHBHAI MANSINGBHAI 1123003WL013898 PARGI RAMESHBHAI MANSINGBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967019 Pargi Rameshabhai FINO PAYMENTS BANK LTD(608001)
726 SANJELI GJ-23-003-025-001/57242
(Hirola) 		1123003000NRG24010620230262482 03/06/2023 PARGI SAMUDIBEN METIYABHAI 1123003WL013898 PARGI SAMUDIBEN METIYABHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967021 Pargi Samudiben Anishbhai FINO PAYMENTS BANK LTD(608001)
727 SANJELI GJ-23-003-025-001/5795491
(Hirola) 		1123003000NRG24010620230261598 03/06/2023 DAMOR MANUBHAI VIRSINGBHAI 1123003WL013858 DAMOR MANUBHAI VIRSINGBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967023 Damor Manubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
728 SANJELI GJ-23-003-025-001/5795491
(Hirola) 		1123003000NRG24010620230261597 03/06/2023 DAMOR VIRSINGBHAI KIDIYABHAI 1123003WL013858 DAMOR VIRSINGBHAI KIDIYABHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967016 Damor Virsingbhai Kidiyabhai FINO PAYMENTS BANK LTD(608001)
729 SANJELI GJ-23-003-025-001/58095462
(Hirola) 		1123003000NRG24010620230261435 03/06/2023 Damor Mukeshbhai Tersingbha 1123003WL013854 Damor Mukeshbhai Tersingbha 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967017 Damor Mukeshbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
730 SANJELI GJ-23-003-025-001/58095462
(Hirola) 		1123003000NRG24010620230261434 03/06/2023 Damor Rajubhai Tersingbha 1123003WL013854 Damor Rajubhai Tersingbha 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967024 Damor Rajubhai FINO PAYMENTS BANK LTD(608001)
731 SANJELI GJ-23-003-025-001/5895341
(Hirola) 		1123003000NRG24010620230261436 03/06/2023 PARGI SUMITRABEN ABHALABHAI 1123003WL013854 PARGI SUMITRABEN ABHALABHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967020 Pargi Sumitraben Abhalabhai FINO PAYMENTS BANK LTD(608001)
732 SANJELI GJ-23-003-025-001/5895373
(Hirola) 		1123003000NRG24030620230288230 03/06/2023 BHABHOR VIRABHAI NATHUBHAI 1123003WL014902 BHABHOR VIRABHAI NATHUBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967063 Bhabhor Virabhai Nathubhai FINO PAYMENTS BANK LTD(608001)
733 SANJELI GJ-23-003-025-001/5895479
(Hirola) 		1123003000NRG24010620230262554 03/06/2023 KAMOL SAILESHBHAI NATUBHAI 1123003WL013901 KAMOL SAILESHBHAI NATUBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967074 SHILESHBHAI NATUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
734 SANJELI GJ-23-003-025-001/58961026
(Hirola) 		1123003000NRG24010620230261329 03/06/2023 SANGADA VIJAYBHAI TITABHAI 1123003WL013851 SANGADA VIJAYBHAI TITABHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967105 Sangada Vijaybhai Titabhai FINO PAYMENTS BANK LTD(608001)
735 SANJELI GJ-23-003-025-001/58961033
(Hirola) 		1123003000NRG24010620230261331 03/06/2023 BARIYA ASHISHBHAI KALJIBHAI 1123003WL013851 BARIYA ASHISHBHAI KALJIBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967106 ASHISHBHAI KALJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
736 SANJELI GJ-23-003-025-001/58961062
(Hirola) 		1123003000NRG24010620230261161 03/06/2023 SANGADA ALKESHBHAI DINESHBHAI 1123003WL013845 SANGADA ALKESHBHAI DINESHBHAI 00688 FINO0001001 1400 1400 Processed 09/06/2023 2341967107 Sangada Alkeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
737 SANJELI GJ-23-003-025-001/5896138
(Hirola) 		1123003000NRG24010620230263545 03/06/2023 RAJAT KAJBHAI JETABHAI 1123003WL013940 RAJAT KAJBHAI JETABHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967064 Rajat Kajubhai Zetabhai FINO PAYMENTS BANK LTD(608001)
738 SANJELI GJ-23-003-025-001/5896177
(Hirola) 		1123003000NRG24010620230261606 03/06/2023 GANAVA MUKESHBHAI NARSINGBHAI 1123003WL013858 GANAVA MUKESHBHAI NARSINGBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967076 Ganava Mukeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
739 SANJELI GJ-23-003-025-001/5896177
(Hirola) 		1123003000NRG24010620230261607 03/06/2023 GANAVA MUKESHBHAI NARSINGBHAI 1123003WL013858 GANAVA MUKESHBHAI NARSINGBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967075 Ganava Kanaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
740 SANJELI GJ-23-003-025-001/5896218
(Hirola) 		1123003000NRG24010620230261451 03/06/2023 ANSHARIMINABEN CHATURBHAI 1123003WL013854 ANSHARIMINABEN CHATURBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967018 Minaben Chaturbhai Ansari FINO PAYMENTS BANK LTD(608001)
741 SANJELI GJ-23-003-025-001/5896419
(Hirola) 		1123003000NRG24010620230261459 03/06/2023 PARGI SAMUDIBEN ANILBHAI 1123003WL013854 PARGI SAMUDIBEN ANILBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967013 Pargi Ramudiben Metiyabhai FINO PAYMENTS BANK LTD(608001)
742 SANJELI GJ-23-003-025-001/5896489
(Hirola) 		1123003000NRG24010620230261460 03/06/2023 PARGI MANSINGBHAI RUPABHAI 1123003WL013854 PARGI MANSINGBHAI RUPABHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967011 Pargi Mansingbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
743 SANJELI GJ-23-003-025-001/5896544
(Hirola) 		1123003000NRG24010620230263547 03/06/2023 SANGADA KALIBEN SURSINGBHAI 1123003WL013940 SANGADA KALIBEN SURSINGBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967055 Sangada Kaliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
744 SANJELI GJ-23-003-025-001/5896598
(Hirola) 		1123003000NRG24010620230260913 03/06/2023 SANGADA KALIBEN NILESHBHAI 1123003WL013834 SANGADA KALIBEN NILESHBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967067 SANGADA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
745 SANJELI GJ-23-003-025-001/5896604
(Hirola) 		1123003000NRG24010620230261248 03/06/2023 SANGADA NAJUBEN RAHULBHAI 1123003WL013848 SANGADA NAJUBEN RAHULBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967070 Sangada Najuben Rahulbhai FINO PAYMENTS BANK LTD(608001)
746 SANJELI GJ-23-003-025-001/5896683
(Hirola) 		1123003000NRG24030620230288244 03/06/2023 Sangada Dharubhai Kalabhai 1123003WL014902 Sangada Dharubhai Kalabhai 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967026 Sangada Dharubhai Kalabhai BANK OF BARODA(606985)
747 SANJELI GJ-23-003-025-001/5896693
(Hirola) 		1123003000NRG24030620230288245 03/06/2023 Sangada Arvindbhai virabhai 1123003WL014902 Sangada Arvindbhai virabhai 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967027 Bhabhor Arvindbhai FINO PAYMENTS BANK LTD(608001)
748 SANJELI GJ-23-003-025-001/5896695
(Hirola) 		1123003000NRG24010620230261612 03/06/2023 KALARA SHAILESHBHAI PARSINGBHAI 1123003WL013858 KALARA SHAILESHBHAI PARSINGBHAI 00688 FINO0001001 1400 1400 Processed 09/06/2023 2341967069 Kalara Shaileshbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
749 SANJELI GJ-23-003-025-001/5896711
(Hirola) 		1123003000NRG24010620230262791 03/06/2023 SANGADA MEHULBHAI VALSINGBHAI 1123003WL013911 SANGADA MEHULBHAI VALSINGBHAI 00688 FINO0001001 1792 1792 Processed 09/06/2023 2341967057 MEHUL VALSINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
750 SANJELI GJ-23-003-025-001/5896712
(Hirola) 		1123003000NRG24010620230261279 03/06/2023 Sangada Amrutaben Ashishbhai 1123003WL013849 Sangada Amrutaben Ashishbhai 00688 FINO0001001 1100 1100 Processed 09/06/2023 2341966980 Ninama Amrutaben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
751 SANJELI GJ-23-003-025-001/5896729
(Hirola) 		1123003000NRG24010620230261252 03/06/2023 SANGADA GITABEN NATHUBHAI 1123003WL013848 SANGADA GITABEN NATHUBHAI 00688 FINO0001001 1434 1434 Processed 09/06/2023 2341967072 Sangada Gitaben Nathubhai FINO PAYMENTS BANK LTD(608001)
752 SANJELI GJ-23-003-025-001/5896729
(Hirola) 		1123003000NRG24010620230261251 03/06/2023 SANGADA NATHUBHAI SAMUDABHAI 1123003WL013848 SANGADA NATHUBHAI SAMUDABHAI 00688 FINO0001001 1434 1434 Processed 09/06/2023 2341967071 Sangada Nathubhai Samudabhai FINO PAYMENTS BANK LTD(608001)
753 SANJELI GJ-23-003-025-001/5896746
(Hirola) 		1123003000NRG24010620230261465 03/06/2023 NINAMA ARVINDBHAI KANJIBHAI 1123003WL013854 NINAMA ARVINDBHAI KANJIBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967014 Ninama Arvindbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
754 SANJELI GJ-23-003-025-001/5896768
(Hirola) 		1123003000NRG24010620230261281 03/06/2023 KISHORI NISHABEN VISHALBHAI 1123003WL013849 KISHORI NISHABEN VISHALBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966978 Bariya Nishaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
755 SANJELI GJ-23-003-025-001/5896769
(Hirola) 		1123003000NRG24010620230261616 03/06/2023 MUNIYA MINABEN RATANBHAI 1123003WL013858 MUNIYA MINABEN RATANBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967008 Muniya Minaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
756 SANJELI GJ-23-003-025-001/5896770
(Hirola) 		1123003000NRG24010620230262369 03/06/2023 SANGADA GITABEN MUKESHBHAI 1123003WL013891 SANGADA GITABEN MUKESHBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967009 Sangada Gitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
757 SANJELI GJ-23-003-025-001/5896771
(Hirola) 		1123003000NRG24010620230261617 03/06/2023 BHABHOR CHANDANBEN SHANTILAL 1123003WL013858 BHABHOR CHANDANBEN SHANTILAL 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967012 Bhabhor Chandaben FINO PAYMENTS BANK LTD(608001)
758 SANJELI GJ-23-003-025-001/5896772
(Hirola) 		1123003000NRG24010620230261618 03/06/2023 BHABHOR ANWARBHAI PANABHAI 1123003WL013858 BHABHOR ANWARBHAI PANABHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967058 Bhabhor Anwarkumar Pnabhai FINO PAYMENTS BANK LTD(608001)
759 SANJELI GJ-23-003-025-001/5896787
(Hirola) 		1123003000NRG24010620230262371 03/06/2023 Sangada Milanbhai Rakeshbhai 1123003WL013891 Sangada Milanbhai Rakeshbhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967103 Sangada Milanbhai Rakeshbhai FINO PAYMENTS BANK LTD(608001)
760 SANJELI GJ-23-003-025-001/5896787
(Hirola) 		1123003000NRG24010620230262370 03/06/2023 SANGADA RAKESHBHAI CHHANDUBHAI 1123003WL013891 SANGADA RAKESHBHAI CHHANDUBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967102 Sangada Rakeshbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
761 SANJELI GJ-23-003-025-001/5896807
(Hirola) 		1123003000NRG24010620230261619 03/06/2023 Sangda Shitalben vagubhai 1123003WL013858 Sangda Shitalben vagubhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966981 Sangada Shitalben Vaghubhai FINO PAYMENTS BANK LTD(608001)
762 SANJELI GJ-23-003-025-001/5896808
(Hirola) 		1123003000NRG24010620230261620 03/06/2023 Ninama Maheshbhai Kanjibhai 1123003WL013858 Ninama Maheshbhai Kanjibhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967015 Ninama Maheshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
763 SANJELI GJ-23-003-025-001/5896817
(Hirola) 		1123003000NRG24010620230261302 03/06/2023 CHARE L PRIYANKABEN MITESHBHAI 1123003WL013850 CHARE L PRIYANKABEN MITESHBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967077 Charel Priyankaben Miteshbhai FINO PAYMENTS BANK LTD(608001)
764 SANJELI GJ-23-003-025-001/5896905
(Hirola) 		1123003000NRG24010620230261621 03/06/2023 SANGADA PINTUBHAI SURTABHAI 1123003WL013858 SANGADA PINTUBHAI SURTABHAI 00688 FINO0001001 1400 1400 Processed 09/06/2023 2341967073 Sangada Pintubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
765 SANJELI GJ-23-003-025-001/58971002
(Hirola) 		1123003000NRG24010620230260918 03/06/2023 BHURIYAKAILASHBEN RAJESHBHAI 1123003WL013834 BHURIYAKAILASHBEN RAJESHBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967068 BHURIYA KAILASHBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
766 SANJELI GJ-23-003-025-001/58971024
(Hirola) 		1123003000NRG24010620230261283 03/06/2023 CHAREL KALPESHBHAI BACHUBHAI 1123003WL013849 CHAREL KALPESHBHAI BACHUBHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967007 Charel Kalpeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
767 SANJELI GJ-23-003-025-001/58971035
(Hirola) 		1123003000NRG24010620230261342 03/06/2023 SANGADA DINESHBHAI JETABHAI 1123003WL013851 SANGADA DINESHBHAI JETABHAI 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967104 Sangada Dineshbhai Jetabhai FINO PAYMENTS BANK LTD(608001)
768 SANJELI GJ-23-003-025-001/58971072
(Hirola) 		1123003000NRG24010620230261623 03/06/2023 SANGADA PRAJABEN DHIRABHAI 1123003WL013858 SANGADA PRAJABEN DHIRABHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967066 SANGADA PRJABEN BARODA GUJARAT GRAMIN BANK(606995)
769 SANJELI GJ-23-003-025-001/58971079
(Hirola) 		1123003000NRG24010620230263548 03/06/2023 SANGADA ASHIDBHAI TANUBHAI 1123003WL013940 SANGADA ASHIDBHAI TANUBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967065 Sangada Ashidbhai Tanubhai FINO PAYMENTS BANK LTD(608001)
770 SANJELI GJ-23-003-025-001/58971080
(Hirola) 		1123003000NRG24010620230263549 03/06/2023 SANGADA VIPULBHAI KALABHAI 1123003WL013940 SANGADA VIPULBHAI KALABHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341967062 Sangada Vipulakumar FINO PAYMENTS BANK LTD(608001)
771 SANJELI GJ-23-003-025-001/58971090
(Hirola) 		1123003000NRG24030620230288249 03/06/2023 Sangada Sandipbhai Fulsingbhai 1123003WL014902 Sangada Sandipbhai Fulsingbhai 00688 FINO0001001 1540 1540 Processed 09/06/2023 2341967061 Sangada Sandipbhai BANK OF BARODA(606985)
772 SANJELI GJ-23-003-025-001/612
(Hirola) 		1123003000NRG24010620230261165 03/06/2023 sangada rasilaben rayamalbhai 1123003WL013845 sangada rasilaben rayamalbhai 00688 FINO0001001 1400 1400 Processed 09/06/2023 2341967060 Sangada Rasilaben Raymalbhai FINO PAYMENTS BANK LTD(608001)
773 SANJELI GJ-23-003-048-001/6591658589
(Moli) 		1123003000NRG24030620230287397 03/06/2023 Rathod Surekhaben Sureshbhai 1123003WL014871 Rathod Surekhaben Sureshbhai 00688 FINO0001001 2350 2350 Processed 09/06/2023 2341967059 Rathod Surekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 90010 90010
774 SANJELI GJ-23-003-013-001/521
(Dhediya) 		1123003000NRG24030620230288291 03/06/2023 Rathod Shileshbhai 1123003WL014906 Rathod Shileshbhai 00688 FINO0001165 2100 2100 Processed 09/06/2023 2341967108 Rathod Shaileshbhai FINO PAYMENTS BANK LTD(608001)
775 SANJELI GJ-23-003-013-001/5699266
(Dhediya) 		1123003000NRG24030620230288304 03/06/2023 Rathod naresh 1123003WL014906 Rathod naresh 00688 FINO0001165 2100 2100 Processed 09/06/2023 2341967109 Rathod Nareshbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
776 SANJELI GJ-23-003-025-001/5896799
(Hirola) 		1123003000NRG24010620230261253 03/06/2023 SANGADA RAKUBHAI KADKIYABHAI 1123003WL013848 SANGADA RAKUBHAI KADKIYABHAI 00688 FINO0001165 1673 1673 Processed 09/06/2023 2341967029 SANGADA RAKUBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
777 SANJELI GJ-23-003-025-001/5896800
(Hirola) 		1123003000NRG24010620230262271 03/06/2023 AMLIYAR VINODBHAI BIJALBHAI 1123003WL013887 AMLIYAR VINODBHAI BIJALBHAI 00688 FINO0001165 1673 1673 Processed 09/06/2023 2341967028 Amaliyar Vinodbhai Bijalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7546 7546
778 SANJELI GJ-23-003-013-001/560775609
(Dhediya) 		1123003000NRG24030620230288303 03/06/2023 Rathod Limsingbhai Tihabhai 1123003WL014906 Rathod Limsingbhai Tihabhai 00691 IPOS0000001 2100 2100 Processed 09/06/2023 2341966837 LIMSINH TIHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
779 SANJELI GJ-23-003-025-001/572160
(Hirola) 		1123003000NRG24010620230261156 03/06/2023 NISARATA REKHABEN 1123003WL013845 NISARATA REKHABEN 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2341966830 NISARATA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
780 SANJELI GJ-23-003-025-001/5895437
(Hirola) 		1123003000NRG24030620230288265 03/06/2023 SANGADA MANISHBEN RAJUBHAI 1123003WL014904 SANGADA MANISHBEN RAJUBHAI 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2341966827 SANGADA MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
781 SANJELI GJ-23-003-025-001/5895567
(Hirola) 		1123003000NRG24010620230262318 03/06/2023 SANGADA BHURIBEN SURESHBHAI 1123003WL013889 SANGADA BHURIBEN SURESHBHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2341966828 SANGADA BHURIBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
782 SANJELI GJ-23-003-025-001/58961036
(Hirola) 		1123003000NRG24010620230261332 03/06/2023 NINAMA SHIVABHAI ARVINDBHAI 1123003WL013851 NINAMA SHIVABHAI ARVINDBHAI 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2341966831 Ninama Shivabhai Arvindabhai FINO PAYMENTS BANK LTD(608001)
783 SANJELI GJ-23-003-025-001/5896138
(Hirola) 		1123003000NRG24010620230261494 03/06/2023 RAJAT KOKILABEN KAJUBHAI 1123003WL013855 RAJAT KOKILABEN KAJUBHAI 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2341966833 RAJAT KOKILABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
784 SANJELI GJ-23-003-025-001/5896143
(Hirola) 		1123003000NRG24010620230262145 03/06/2023 Sangada Sharmilaben Malsingbhai 1123003WL013881 Sangada Sharmilaben Malsingbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2341966829 SANGADA SHARMILABEN MALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
785 SANJELI GJ-23-003-025-001/5896170
(Hirola) 		1123003000NRG24010620230261140 03/06/2023 CHAREL BABUBHAI TERSINGBHAI 1123003WL013843 CHAREL BABUBHAI TERSINGBHAI 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2341966834 BABUBHAI TERSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
786 SANJELI GJ-23-003-025-001/5896356
(Hirola) 		1123003000NRG24010620230263560 03/06/2023 BHEDI MITALBEN SURENDRABHAI 1123003WL013941 BHEDI MITALBEN SURENDRABHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2341966825 Bhedi Mittalben Surendrabhai FINO PAYMENTS BANK LTD(608001)
787 SANJELI GJ-23-003-025-001/5896356
(Hirola) 		1123003000NRG24010620230263559 03/06/2023 BHEDI SURENDRABHAI KALABHAI 1123003WL013941 BHEDI SURENDRABHAI KALABHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2341966826 BHEDI SURENDRABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 SANJELI GJ-23-003-048-001/6591658544
(Moli) 		1123003000NRG24030620230287453 03/06/2023 Damor dilipbhai Halabhai 1123003WL014872 Damor dilipbhai Halabhai 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2341966862 DAMOR DILIPBHAI HALABHAI BANK OF BARODA(606985)
789 SANJELI GJ-23-003-048-001/6591658544
(Moli) 		1123003000NRG24030620230287454 03/06/2023 Damor Nayanaben Dilipbhai 1123003WL014872 Damor Nayanaben Dilipbhai 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2341966832 DAMOR NAYNABEN DILIPBHAI BANK OF BARODA(606985)
790 SANJELI GJ-23-003-048-001/6591658585
(Moli) 		1123003000NRG24030620230287393 03/06/2023 Rathod Lalsingbhai Parsingbhai 1123003WL014871 Rathod Lalsingbhai Parsingbhai 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2341966500 RATHOD LALSINGBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 SANJELI GJ-23-003-048-001/6591658588
(Moli) 		1123003000NRG24030620230287395 03/06/2023 Rathod Jyotikaben Ketankumar 1123003WL014871 Rathod Jyotikaben Ketankumar 00691 IPOS0000001 2350 2350 Processed 09/06/2023 2341966501 RATHOD JYOTIKABEN KETANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 SANJELI GJ-23-003-048-001/6591658588
(Moli) 		1123003000NRG24030620230287394 03/06/2023 Rathod Ketankumar Ramasingbhai 1123003WL014871 Rathod Ketankumar Ramasingbhai 00691 IPOS0000001 2350 2350 Processed 09/06/2023 2341966504 RATHOD KETANKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 SANJELI GJ-23-003-048-001/6591658589
(Moli) 		1123003000NRG24030620230287396 03/06/2023 Rathod Sureshbhai Lalsingbhai 1123003WL014871 Rathod Sureshbhai Lalsingbhai 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2341966503 RATHOD SURESHBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 SANJELI GJ-23-003-048-001/6591658590
(Moli) 		1123003000NRG24030620230287398 03/06/2023 Rathod Kalubhai Lalsingbhai 1123003WL014871 Rathod Kalubhai Lalsingbhai 00691 IPOS0000001 2350 2350 Processed 09/06/2023 2341966502 RATHOD KALUBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 SANJELI GJ-23-003-086-001/65042323-A
(Zusa) 		1123003000NRG24030620230291909 03/06/2023 Nisrta Amitaben Maheshbhai 1123003WL015002 Nisrta Amitaben Maheshbhai 00691 IPOS0000001 1512 1512 Processed 09/06/2023 2341966836 AMITABEN MAHESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
796 SANJELI GJ-23-003-086-001/65042323-A
(Zusa) 		1123003000NRG24030620230291908 03/06/2023 Nisrta Ravindr Maheshbhai 1123003WL015002 Nisrta Ravindr Maheshbhai 00691 IPOS0000001 1008 1008 Processed 09/06/2023 2341966835 RAVINDRAKUMAR MAHESHBHAI NISARTA UNION BANK OF INDIA(508500)
SubTotal 33473 33473
Total 1163424 1163424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_030623APB_FTO_50190 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1568
2 SANJELI GJ1123008_030623APB_FTO_50190 AXIS BANK UTIB0001722 SOKHDA 1540
3 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Baroda BARB0DBDHLR Dholera 3346
4 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 110469
5 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3980
6 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Baroda BARB0SABARM SABARMATI BRANCH 2115
7 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Baroda BARB0SANJEL SANJELI 2115
8 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 154963
9 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 1195
10 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Baroda BARB0VANSIY Vasiya 47129
11 SANJELI GJ1123008_030623APB_FTO_50190 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1434
12 SANJELI GJ1123008_030623APB_FTO_50190 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1673
13 SANJELI GJ1123008_030623APB_FTO_50190 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 495147
14 SANJELI GJ1123008_030623APB_FTO_50190 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 85097
15 SANJELI GJ1123008_030623APB_FTO_50190 FEDERAL BANK FDRL0002053 GONDAL 1757
16 SANJELI GJ1123008_030623APB_FTO_50190 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1980
17 SANJELI GJ1123008_030623APB_FTO_50190 State Bank of India SBIN0000273 JHALOD 25539
18 SANJELI GJ1123008_030623APB_FTO_50190 State Bank of India SBIN0002667 LIMDI 43063
19 SANJELI GJ1123008_030623APB_FTO_50190 State Bank of India SBIN0015500 JHALOD 45562
20 SANJELI GJ1123008_030623APB_FTO_50190 Union Bank of India UBIN0531049 DOHAD 1050
21 SANJELI GJ1123008_030623APB_FTO_50190 Union Bank of India UBIN0915980 DAHOD 1673
22 SANJELI GJ1123008_030623APB_FTO_50190 Fino Payments Bank Ltd FINO0001001 CHANGODAR 90010
23 SANJELI GJ1123008_030623APB_FTO_50190 Fino Payments Bank Ltd FINO0001165 NAROL 7546
24 SANJELI GJ1123008_030623APB_FTO_50190 India Post Payments Bank IPOS0000001 DAHOD 33473

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