Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:08 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_070623APB_FTO_54175
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 KADANA GJ-14-013-003-001/8529352
() 		1114013000NRG24070620230116251 07/06/2023 DAMOR RAYSINGHBHAI NANABHAI 1114013WL005985 DAMOR RAYSINGHBHAI NANABHAI 00045 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2493380688 Damor Raysingbhai BANK OF BARODA(606985)
2 KADANA GJ-14-013-005-001/106
() 		1114013000NRG24070620230116777 07/06/2023 DHAMOT JAKUBEN NATHABHAI 1114013WL006015 DHAMOT JAKUBEN NATHABHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380647 JAKUBEN NATHABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-005-001/8532628
() 		1114013000NRG24070620230116778 07/06/2023 DHAMOT MAKANBHAI BHATHIBHAI 1114013WL006015 DHAMOT MAKANBHAI BHATHIBHAI 00045 BARB0BGGBXX 1212 1212 Processed 13/06/2023 2493380608 MAKANBHAI BHATHIBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-005-001/8532632
() 		1114013000NRG24070620230117709 07/06/2023 DHAMOT LAXMANBHAI RUPABHAI 1114013WL006069 DHAMOT LAXMANBHAI RUPABHAI 00045 BARB0BGGBXX 3325 3325 Processed 13/06/2023 2493380700 Dhamot Laxmanbhai BANK OF BARODA(606985)
5 KADANA GJ-14-013-005-001/8532640
() 		1114013000NRG24070620230116785 07/06/2023 DHAMOT JASHIBEN ARJANBHAI 1114013WL006015 DHAMOT JASHIBEN ARJANBHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380609 JASHIBEN AJANNABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-005-001/8532650
() 		1114013000NRG24070620230116791 07/06/2023 DHAMOT RAMESHBHAI KESHARABHAI 1114013WL006015 DHAMOT RAMESHBHAI KESHARABHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380607 Mr. RAMESHBHAI DHAMOT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 KADANA GJ-14-013-005-001/8532653
() 		1114013000NRG24070620230116795 07/06/2023 DAMOT MANIBEN PRATAPBHAI 1114013WL006015 DAMOT MANIBEN PRATAPBHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380522 MANIBEN PRATAPBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-005-001/8532653
() 		1114013000NRG24070620230116794 07/06/2023 DHAMOT PRATAPBHAI SOMABHAI 1114013WL006015 DHAMOT PRATAPBHAI SOMABHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380523 PRATAPBHAI SOMABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-005-001/8532656
() 		1114013000NRG24070620230116796 07/06/2023 DHAMOT SHANABHAI SOMABHAI 1114013WL006015 DHAMOT SHANABHAI SOMABHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380567 SHANABHAI SOMABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-005-001/8532666
() 		1114013000NRG24070620230117906 07/06/2023 DHAMOTI HANTIBEN MOTIBHAIBHEMA 1114013WL006086 DHAMOTI HANTIBEN MOTIBHAIBHEMA 00045 BARB0BGGBXX 3161 3161 Processed 13/06/2023 2493380685 HANTIBEN MOTIBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-005-001/8532670
() 		1114013000NRG24070620230116803 07/06/2023 KHANT LALABHAI DHIRABHAI 1114013WL006015 KHANT LALABHAI DHIRABHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380521 Mr. LALABHAI DHIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 KADANA GJ-14-013-005-001/8532670
() 		1114013000NRG24070620230116804 07/06/2023 KHANT SHANTABEN LALABHAI 1114013WL006015 KHANT SHANTABEN LALABHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380565 Miss. SHANTABEN LALABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 KADANA GJ-14-013-005-001/8532672
() 		1114013000NRG24070620230116805 07/06/2023 KHANT LALABHAI BHURABHAI 1114013WL006015 KHANT LALABHAI BHURABHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380648 Mr. LALABHAI BHURABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 KADANA GJ-14-013-005-001/8532672
() 		1114013000NRG24070620230116806 07/06/2023 KHANT MANIBEN LALABHAI 1114013WL006015 KHANT MANIBEN LALABHAI 00045 BARB0BGGBXX 1455 1455 Processed 13/06/2023 2493380649 KHANT MANIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-005-001/8532672
() 		1114013000NRG24070620230116807 07/06/2023 Khant Naniben Bhurabhai 1114013WL006015 Khant Naniben Bhurabhai 00045 BARB0BGGBXX 1440 1440 Processed 13/06/2023 2493380646 NANIBEN BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-005-001/8532851
() 		1114013000NRG24070620230116808 07/06/2023 DHAMOT RANCHHODBHAI BHEMABHAI 1114013WL006015 DHAMOT RANCHHODBHAI BHEMABHAI 00045 BARB0BGGBXX 720 720 Processed 13/06/2023 2493380564 RANCHHODBHAI BHEMABHI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-005-001/8532870
() 		1114013000NRG24070620230116814 07/06/2023 KHANT SUKHIBEN REVABHAI 1114013WL006015 KHANT SUKHIBEN REVABHAI 00045 BARB0BGGBXX 1440 1440 Processed 13/06/2023 2493380645 SUKHIBEN REVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-005-001/8533390
() 		1114013000NRG24070620230117907 07/06/2023 DHAMOT SHADABEN CHATRABHAI 1114013WL006086 DHAMOT SHADABEN CHATRABHAI 00045 BARB0BGGBXX 3161 3161 Processed 13/06/2023 2493380684 DHAMOT SHARADABEN CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-005-001/8533407
() 		1114013000NRG24070620230116817 07/06/2023 CHOKIYAT LAKHABHAI NATHABHAI 1114013WL006015 CHOKIYAT LAKHABHAI NATHABHAI 00045 BARB0BGGBXX 1440 1440 Processed 13/06/2023 2493380516 LAKHABHAI NATHABHAI CHOKIYAT BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-005-001/8533410
() 		1114013000NRG24070620230116821 07/06/2023 DHAMOT NAYNABEN SHAILESHBHAI 1114013WL006015 DHAMOT NAYNABEN SHAILESHBHAI 00045 BARB0BGGBXX 1200 1200 Processed 13/06/2023 2493380694 DHAMOT NAYANABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-005-001/8533411
() 		1114013000NRG24070620230116823 07/06/2023 CHOKIYAT SAVITABEN DALABHAI 1114013WL006015 CHOKIYAT SAVITABEN DALABHAI 00045 BARB0BGGBXX 1440 1440 Processed 13/06/2023 2493380615 SAVITABEN DALABHAI CHOKIYAT BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-005-001/8533437
() 		1114013000NRG24070620230116832 07/06/2023 DHAMOT MANIBEN RATNABHAI 1114013WL006015 DHAMOT MANIBEN RATNABHAI 00045 BARB0BGGBXX 1440 1440 Processed 13/06/2023 2493380568 MANIBEN RATNABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-005-001/8533441
() 		1114013000NRG24070620230116833 07/06/2023 DHAMOT RUGABHAI SANABHAI 1114013WL006015 DHAMOT RUGABHAI SANABHAI 00045 BARB0BGGBXX 1440 1440 Processed 13/06/2023 2493380514 Mr. RUGABHAI SHANABHAI DHAMOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 KADANA GJ-14-013-005-001/8533448
() 		1114013000NRG24070620230116839 07/06/2023 DHAMOT URMILABEN REVABHAI 1114013WL006015 DHAMOT URMILABEN REVABHAI 00045 BARB0BGGBXX 1403 1403 Processed 13/06/2023 2493380569 Dhamot Urmilaben BANK OF BARODA(606985)
25 KADANA GJ-14-013-005-001/8533457
() 		1114013000NRG24070620230116840 07/06/2023 DHAMOT DHIRABHAI KANKABHAI 1114013WL006015 DHAMOT DHIRABHAI KANKABHAI 00045 BARB0BGGBXX 1403 1403 Processed 13/06/2023 2493380643 DHIRABHAI KANKABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-005-001/8533459
() 		1114013000NRG24070620230116842 07/06/2023 DHAMOT AMBABEN BHEMABHAI 1114013WL006015 DHAMOT AMBABEN BHEMABHAI 00045 BARB0BGGBXX 1403 1403 Processed 13/06/2023 2493380527 Dhamot Ambaben BANK OF BARODA(606985)
27 KADANA GJ-14-013-005-001/8533463
() 		1114013000NRG24070620230116848 07/06/2023 KHANT SANABHAI DHIRABHAI 1114013WL006015 KHANT SANABHAI DHIRABHAI 00045 BARB0BGGBXX 1403 1403 Processed 13/06/2023 2493380566 Mr. SHANABHAI DHIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 KADANA GJ-14-013-005-001/8533500
() 		1114013000NRG24070620230117713 07/06/2023 RAVAL NIRUBEN MAHESHKUMAR 1114013WL006069 RAVAL NIRUBEN MAHESHKUMAR 00045 BARB0BGGBXX 3325 3325 Processed 13/06/2023 2493380654 Raval Niruben BANK OF BARODA(606985)
29 KADANA GJ-14-013-005-001/8533511
() 		1114013000NRG24070620230116870 07/06/2023 KHANT SAKLIBEN UDABHAI 1114013WL006015 KHANT SAKLIBEN UDABHAI 00045 BARB0BGGBXX 1410 1410 Processed 13/06/2023 2493380644 KHANT SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADANA GJ-14-013-005-001/8533511
() 		1114013000NRG24070620230116869 07/06/2023 KHANT UDABHAI KHATRABHAI 1114013WL006015 KHANT UDABHAI KHATRABHAI 00045 BARB0BGGBXX 1410 1410 Processed 13/06/2023 2493380650 KHANT UDABHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-005-001/8533528
() 		1114013000NRG24070620230116881 07/06/2023 DHAMOT SHIVABHAI SUFRABHAI 1114013WL006015 DHAMOT SHIVABHAI SUFRABHAI 00045 BARB0BGGBXX 1410 1410 Processed 13/06/2023 2493380614 SHIVABHAI SUFRABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-005-001/8533539
() 		1114013000NRG24070620230116890 07/06/2023 DHAMOT MANIBEN VAGABHAI 1114013WL006015 DHAMOT MANIBEN VAGABHAI 00045 BARB0BGGBXX 1410 1410 Processed 13/06/2023 2493380536 MANIBEN VAGABHAI DAHMOT BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-019-001/8538182
() 		1114013000NRG24070620230117950 07/06/2023 KHANT SOMABHAI SUKHABHAI 1114013WL006087 KHANT SOMABHAI SUKHABHAI 00045 BARB0BGGBXX 1080 1080 Processed 13/06/2023 2493380520 SOMABHAI SUKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-019-001/85383700
() 		1114013000NRG24070620230117998 07/06/2023 KHANT SHARDABEN MAHESHBHAI 1114013WL006087 KHANT SHARDABEN MAHESHBHAI 00045 BARB0BGGBXX 900 900 Processed 13/06/2023 2493380693 SHARDABEN MAHESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55526 55526
35 KADANA GJ-14-013-003-001/8531615
() 		1114013000NRG24070620230116253 07/06/2023 MALIVAD SITABEN LALABHAI 1114013WL005985 MALIVAD SITABEN LALABHAI 00045 BARB0DITWAS 3000 3000 Processed 13/06/2023 2493380524 SITABEN LALABHAI MALIVAD BANK OF BARODA(606985)
36 KADANA GJ-14-013-003-001/8532058
() 		1114013000NRG24070620230116254 07/06/2023 MALIVAD AMITKUMAR RAMANBHAI 1114013WL005985 MALIVAD AMITKUMAR RAMANBHAI 00045 BARB0DITWAS 3000 3000 Processed 13/06/2023 2493380617 AMITKUMAR RAMANBHAI MALIVAD BANK OF BARODA(606985)
37 KADANA GJ-14-013-003-001/8532058
() 		1114013000NRG24070620230116255 07/06/2023 MALIVAD ASHABEN RAMANBHAI 1114013WL005985 MALIVAD ASHABEN RAMANBHAI 00045 BARB0DITWAS 3000 3000 Processed 13/06/2023 2493380619 ASHABEN RAMNBHAI MALIVAD BANK OF BARODA(606985)
38 KADANA GJ-14-013-003-001/8532123-A
() 		1114013000NRG24070620230116256 07/06/2023 MALIVAD MAHESBHAI JAYNTIBHAI 1114013WL005985 MALIVAD MAHESBHAI JAYNTIBHAI 00045 BARB0DITWAS 3000 3000 Processed 13/06/2023 2493380618 MAHESHBHAI JAYANTIBHAI MALIVAD BANK OF BARODA(606985)
39 KADANA GJ-14-013-011-005/853934130
() 		1114013000NRG24070620230118041 07/06/2023 DAMOR PUSPABEN LALABHAI 1114013WL006088 DAMOR PUSPABEN LALABHAI 00045 BARB0DITWAS 679 679 Processed 13/06/2023 2493380652 DAMOR PUSHPABEN LALABHAI BANK OF BARODA(606985)
40 KADANA GJ-14-013-024-002/8536861
() 		1114013000NRG24070620230118377 07/06/2023 RAVAL SANGITABEN ARVINDBHAI 1114013WL006106 RAVAL SANGITABEN ARVINDBHAI 00045 BARB0DITWAS 1212 1212 Processed 13/06/2023 2493380698 SANGITABEN ARVINDBHAI RAVAL BANK OF BARODA(606985)
SubTotal 13891 13891
41 KADANA GJ-14-013-005-001/8532859
() 		1114013000NRG24070620230116812 07/06/2023 KHANT MANIBEN RAYSINGBHAI 1114013WL006015 KHANT MANIBEN RAYSINGBHAI 00045 BARB0DIWADA 1200 1200 Processed 13/06/2023 2493380947 MANIBEN RAYSINGBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-019-001/8538299
() 		1114013000NRG24070620230117964 07/06/2023 KHANT RAMANBHAI KALUBHAI 1114013WL006087 KHANT RAMANBHAI KALUBHAI 00045 BARB0DIWADA 1080 1080 Processed 13/06/2023 2493380948 Khant Ramanbhai BANK OF BARODA(606985)
SubTotal 2280 2280
43 KADANA GJ-14-013-024-002/8536888
() 		1114013000NRG24070620230118390 07/06/2023 RAVAL SHAILESBHAI CHANDUBHAI 1114013WL006106 RAVAL SHAILESBHAI CHANDUBHAI 00045 BARB0GODIRD 1212 1212 Processed 13/06/2023 2493380530 RAVAL SHAILESHKUMAR CHANDUBHAI BANK OF BARODA(606985)
SubTotal 1212 1212
44 KADANA GJ-14-013-005-001/8532648
() 		1114013000NRG24070620230116790 07/06/2023 DHAMOT KHUMABHAI MALABHAI 1114013WL006015 DHAMOT KHUMABHAI MALABHAI 00045 BARB0MALVAN 1455 1455 Processed 13/06/2023 2493380582 DHAMOT KHUMABHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-005-001/8532665
() 		1114013000NRG24070620230116800 07/06/2023 DHAMOT DHULIBEN GALABHAI 1114013WL006015 DHAMOT DHULIBEN GALABHAI 00045 BARB0MALVAN 1455 1455 Processed 13/06/2023 2493380720 Dhuliben Galabhai Dhamot BANK OF BARODA(606985)
46 KADANA GJ-14-013-005-001/8533385
() 		1114013000NRG24070620230117710 07/06/2023 Dhamot ramanbhai somabhai 1114013WL006069 Dhamot ramanbhai somabhai 00045 BARB0MALVAN 3325 3325 Processed 13/06/2023 2493380588 DHAMOT RAMANBHAI SOMABHAI UNION BANK OF INDIA(508500)
47 KADANA GJ-14-013-005-001/8533426
() 		1114013000NRG24070620230116828 07/06/2023 KHANT LILABEN BABUBHAI 1114013WL006015 KHANT LILABEN BABUBHAI 00045 BARB0MALVAN 1440 1440 Processed 13/06/2023 2493380657 KHANT LILABEN BABUBHAI BANK OF BARODA(606985)
48 KADANA GJ-14-013-005-001/8533512
() 		1114013000NRG24070620230116872 07/06/2023 KHANT URMILABEN RAMABHAI 1114013WL006015 KHANT URMILABEN RAMABHAI 00045 BARB0MALVAN 1410 1410 Processed 13/06/2023 2493380707 khant uramilaben ramabhai BANK OF BARODA(606985)
49 KADANA GJ-14-013-011-005/853934138
() 		1114013000NRG24070620230118042 07/06/2023 VAGADIYA GITABEN DILIPBHAI 1114013WL006088 VAGADIYA GITABEN DILIPBHAI 00045 BARB0MALVAN 849 849 Processed 13/06/2023 2493380577 GITABEN DILIPBHAI VAGADIYA BANK OF BARODA(606985)
50 KADANA GJ-14-013-019-001/8536406
() 		1114013000NRG24070620230117912 07/06/2023 KHANT KALUBHAI KHATUBHAI 1114013WL006087 KHANT KALUBHAI KHATUBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380727 Khant Kalubhai BANK OF BARODA(606985)
51 KADANA GJ-14-013-019-001/8536406
() 		1114013000NRG24070620230117913 07/06/2023 KHANT KANKUBEN KALUBHAI 1114013WL006087 KHANT KANKUBEN KALUBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380713 Kankuben Kalubhai Khant BANK OF BARODA(606985)
52 KADANA GJ-14-013-019-001/8536411
() 		1114013000NRG24070620230117914 07/06/2023 KHANT MANIBEN PUNJABHAI 1114013WL006087 KHANT MANIBEN PUNJABHAI 00045 BARB0MALVAN 270 270 Processed 13/06/2023 2493380717 KHANT MANIBEN HDFC BANK LTD(607152)
53 KADANA GJ-14-013-019-001/8536414
() 		1114013000NRG24070620230117915 07/06/2023 KHANT BHURIBEN AKHAMABHAI 1114013WL006087 KHANT BHURIBEN AKHAMABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380624 BHURIBEN AKHAMABHAI KHANT BANK OF BARODA(606985)
54 KADANA GJ-14-013-019-001/8536425
() 		1114013000NRG24070620230117916 07/06/2023 KHANT GEMABHAI SUFRABHAI 1114013WL006087 KHANT GEMABHAI SUFRABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380623 GEMABHAI SHUFRABHAI KHANT BANK OF BARODA(606985)
55 KADANA GJ-14-013-019-001/8536425
() 		1114013000NRG24070620230117917 07/06/2023 KHANT SHNTABEN GEMABHAI 1114013WL006087 KHANT SHNTABEN GEMABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380671 Shantaben Gemmabhai Khant BANK OF BARODA(606985)
56 KADANA GJ-14-013-019-001/8536430
() 		1114013000NRG24070620230117918 07/06/2023 KHANT MOGHIBEN KANUBHAI 1114013WL006087 KHANT MOGHIBEN KANUBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380723 KHANT MOGHIBEN HDFC BANK LTD(607152)
57 KADANA GJ-14-013-019-001/8536434
() 		1114013000NRG24070620230117919 07/06/2023 KHANT NATUBHAI ARJANBHAI 1114013WL006087 KHANT NATUBHAI ARJANBHAI 00045 BARB0MALVAN 400 400 Processed 13/06/2023 2493380572 NATVARBHAI HIRABHAI KHANT BANK OF BARODA(606985)
58 KADANA GJ-14-013-019-001/8536438
() 		1114013000NRG24070620230117921 07/06/2023 KHANT LAXMANBHAI RUMALBHAI 1114013WL006087 KHANT LAXMANBHAI RUMALBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380573 LAXMANBHAI RUMALBHAI KHANT BANK OF BARODA(606985)
59 KADANA GJ-14-013-019-001/8536438
() 		1114013000NRG24070620230117922 07/06/2023 KHANT REVABEN LAXMANBHAI 1114013WL006087 KHANT REVABEN LAXMANBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380668 REVABEN LAXMANBHAI KHANT BANK OF BARODA(606985)
60 KADANA GJ-14-013-019-001/8536488
() 		1114013000NRG24070620230117924 07/06/2023 KHANT MANJULABEN ARJANBHAI 1114013WL006087 KHANT MANJULABEN ARJANBHAI 00045 BARB0MALVAN 403 403 Processed 13/06/2023 2493380670 Manjulaben Arjanbhai Khant BANK OF BARODA(606985)
61 KADANA GJ-14-013-019-001/8536488
() 		1114013000NRG24070620230117923 07/06/2023 KHANT ARJANBHAI MANABHAI 1114013WL006087 KHANT ARJANBHAI MANABHAI 00045 BARB0MALVAN 403 403 Processed 13/06/2023 2493380672 Khant Arjanbhai BANK OF BARODA(606985)
62 KADANA GJ-14-013-019-001/8536494
() 		1114013000NRG24070620230117925 07/06/2023 KHANT DHANABHAI PUJABHAI 1114013WL006087 KHANT DHANABHAI PUJABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380734 Khant Dhanabhai BANK OF BARODA(606985)
63 KADANA GJ-14-013-019-001/8536494
() 		1114013000NRG24070620230117926 07/06/2023 KHANT JAMNABEN DHANABHAI 1114013WL006087 KHANT JAMNABEN DHANABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380726 Khant Jamanaben BANK OF BARODA(606985)
64 KADANA GJ-14-013-019-001/8536585
() 		1114013000NRG24070620230117928 07/06/2023 Khant Rameshbhai Shanabhai 1114013WL006087 Khant Rameshbhai Shanabhai 00045 BARB0MALVAN 403 403 Processed 13/06/2023 2493380539 RAMESHBHAI SHANABHAI KHANT BANK OF BARODA(606985)
65 KADANA GJ-14-013-019-001/8536603
() 		1114013000NRG24070620230117929 07/06/2023 KHANT BHURABHAI KALUBHAI 1114013WL006087 KHANT BHURABHAI KALUBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380621 BHURABHAI KALUBHAI KHANT BANK OF BARODA(606985)
66 KADANA GJ-14-013-019-001/8536603
() 		1114013000NRG24070620230117930 07/06/2023 KHANT JAVARBEN BHURABHAI 1114013WL006087 KHANT JAVARBEN BHURABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380679 Khant Javriben Bhurabhai BANK OF BARODA(606985)
67 KADANA GJ-14-013-019-001/8536609
() 		1114013000NRG24070620230117931 07/06/2023 KHANT MANJULABEN AMBALAL 1114013WL006087 KHANT MANJULABEN AMBALAL 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380580 MANJULABEN AMBALAL KHANT BANK OF BARODA(606985)
68 KADANA GJ-14-013-019-001/8536616
() 		1114013000NRG24070620230117934 07/06/2023 KHANT RAMABHAI SANKARBHAI 1114013WL006087 KHANT RAMABHAI SANKARBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380663 Ramabhai Shankarbhai Khant BANK OF BARODA(606985)
69 KADANA GJ-14-013-019-001/8536678
() 		1114013000NRG24070620230117935 07/06/2023 KHANT MANGALBHAI MASURBHAI 1114013WL006087 KHANT MANGALBHAI MASURBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380708 Mangalbhai Masurbhai Khant BANK OF BARODA(606985)
70 KADANA GJ-14-013-019-001/8536678
() 		1114013000NRG24070620230117936 07/06/2023 KHANT REKHABEN MANGALBHAI 1114013WL006087 KHANT REKHABEN MANGALBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380739 Khant Rekhaben BANK OF BARODA(606985)
71 KADANA GJ-14-013-019-001/8538062
() 		1114013000NRG24070620230117937 07/06/2023 PAGI BAPUJIBHAI RANCHHODBHAI 1114013WL006087 PAGI BAPUJIBHAI RANCHHODBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380571 PAGI BAPUJIBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADANA GJ-14-013-019-001/8538065
() 		1114013000NRG24070620230117940 07/06/2023 KHANT RAMILABEN SURMABHAI 1114013WL006087 KHANT RAMILABEN SURMABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380721 Khant Ramilaben BANK OF BARODA(606985)
73 KADANA GJ-14-013-019-001/8538065
() 		1114013000NRG24070620230117939 07/06/2023 KHANT SURMABHAI SAVABHAI 1114013WL006087 KHANT SURMABHAI SAVABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380586 SURMABHAI SAVABHAI KHANT BANK OF BARODA(606985)
74 KADANA GJ-14-013-019-001/8538068
() 		1114013000NRG24070620230117941 07/06/2023 KHANT BHEMABHAI AMRABHAI 1114013WL006087 KHANT BHEMABHAI AMRABHAI 00045 BARB0MALVAN 425 425 Processed 13/06/2023 2493380676 Bhemabhai Amarabhai Khant BANK OF BARODA(606985)
75 KADANA GJ-14-013-019-001/8538068
() 		1114013000NRG24070620230117942 07/06/2023 KHANT MANGUBEN BHEMABHAI 1114013WL006087 KHANT MANGUBEN BHEMABHAI 00045 BARB0MALVAN 430 430 Processed 13/06/2023 2493380715 Manguben Bhemabhai Khant BANK OF BARODA(606985)
76 KADANA GJ-14-013-019-001/8538112
() 		1114013000NRG24070620230117945 07/06/2023 KHANT LILABEN VALABHAI 1114013WL006087 KHANT LILABEN VALABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380667 LIILABEN VALABHAI KHANT BANK OF BARODA(606985)
77 KADANA GJ-14-013-019-001/8538123
() 		1114013000NRG24070620230117947 07/06/2023 KHANT SOMIBEN SOMABHAI 1114013WL006087 KHANT SOMIBEN SOMABHAI 00045 BARB0MALVAN 430 430 Processed 13/06/2023 2493380625 SOMLIBEN SOMABHAI KHANT BANK OF BARODA(606985)
78 KADANA GJ-14-013-019-001/8538161
() 		1114013000NRG24070620230117948 07/06/2023 KHANT PRATAPBHAI FULABHAI 1114013WL006087 KHANT PRATAPBHAI FULABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380540 PRATAPBHAI FULABHAI KHANT BANK OF BARODA(606985)
79 KADANA GJ-14-013-019-001/8538161
() 		1114013000NRG24070620230117949 07/06/2023 KHANT SHANTABEN PRATAPBHAI 1114013WL006087 KHANT SHANTABEN PRATAPBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380666 Shantaben Pratapbhai Khant BANK OF BARODA(606985)
80 KADANA GJ-14-013-019-001/8538182
() 		1114013000NRG24070620230117951 07/06/2023 KHANT KOKILABEN SOMABHAI 1114013WL006087 KHANT KOKILABEN SOMABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380742 Khant Kokilaben BANK OF BARODA(606985)
81 KADANA GJ-14-013-019-001/8538185
() 		1114013000NRG24070620230117953 07/06/2023 KHANT CHAMPABEN HEMABHAI 1114013WL006087 KHANT CHAMPABEN HEMABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380574 KHANT CHAMPABEN HDFC BANK LTD(607152)
82 KADANA GJ-14-013-019-001/8538188
() 		1114013000NRG24070620230117954 07/06/2023 KHANT KAMLESHBHAI ZAVARABHAI 1114013WL006087 KHANT KAMLESHBHAI ZAVARABHAI 00045 BARB0MALVAN 600 600 Processed 13/06/2023 2493380673 KHANT KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADANA GJ-14-013-019-001/8538188
() 		1114013000NRG24070620230117955 07/06/2023 KHANT MADHIBEN KAMLESHBHAI 1114013WL006087 KHANT MADHIBEN KAMLESHBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380712 Madhuben Kamleshbhai Khant BANK OF BARODA(606985)
84 KADANA GJ-14-013-019-001/8538196
() 		1114013000NRG24070620230117956 07/06/2023 Khant Jayeshbhai Akhamabhai 1114013WL006087 Khant Jayeshbhai Akhamabhai 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380731 Khant Jayeshbhai BANK OF BARODA(606985)
85 KADANA GJ-14-013-019-001/8538196
() 		1114013000NRG24070620230117957 07/06/2023 Khant Mayaben Akhamabhai 1114013WL006087 Khant Mayaben Akhamabhai 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380658 Mayaben Akhmaben Khant BANK OF BARODA(606985)
86 KADANA GJ-14-013-019-001/8538276
() 		1114013000NRG24070620230117959 07/06/2023 Khant Ketankumar Dhanabhai 1114013WL006087 Khant Ketankumar Dhanabhai 00045 BARB0MALVAN 454 454 Processed 13/06/2023 2493380709 Ketankumar Dhanabhai Khant BANK OF BARODA(606985)
87 KADANA GJ-14-013-019-001/8538291
() 		1114013000NRG24070620230117961 07/06/2023 KHANT PUJIBEN RUGABHAI 1114013WL006087 KHANT PUJIBEN RUGABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380722 Khant Punjiben BANK OF BARODA(606985)
88 KADANA GJ-14-013-019-001/8538291
() 		1114013000NRG24070620230117960 07/06/2023 KHANT RUGABHAI PUJABHAI 1114013WL006087 KHANT RUGABHAI PUJABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380542 RUGHABHAI SOMABHAI KHANT BANK OF BARODA(606985)
89 KADANA GJ-14-013-019-001/8538292
() 		1114013000NRG24070620230117962 07/06/2023 KHANT MAHESBHAI RUGABHAI 1114013WL006087 KHANT MAHESBHAI RUGABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380590 KHANT MAHESHBHAI BANK OF BARODA(606985)
90 KADANA GJ-14-013-019-001/8538292
() 		1114013000NRG24070620230117963 07/06/2023 KHANT SAVITABEN MAHESBHI 1114013WL006087 KHANT SAVITABEN MAHESBHI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380581 SAVITABEN MAHESHBHAI KHANT BANK OF BARODA(606985)
91 KADANA GJ-14-013-019-001/8538299
() 		1114013000NRG24070620230117966 07/06/2023 KHANT RADHABEN RAMANBHAI 1114013WL006087 KHANT RADHABEN RAMANBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380631 RADHABEN RAMANBHAI KHNAT BANK OF BARODA(606985)
92 KADANA GJ-14-013-019-001/85383415
() 		1114013000NRG24070620230117967 07/06/2023 KHANT MANILAL SUFRABHAI 1114013WL006087 KHANT MANILAL SUFRABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380729 Khant Manilal BANK OF BARODA(606985)
93 KADANA GJ-14-013-019-001/85383438
() 		1114013000NRG24070620230117969 07/06/2023 KHANT LAXMANBHAI CHUFARABHAI 1114013WL006087 KHANT LAXMANBHAI CHUFARABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380622 LAKSHMANBHAI SUFARBHAI KHANT BANK OF BARODA(606985)
94 KADANA GJ-14-013-019-001/85383438
() 		1114013000NRG24070620230117970 07/06/2023 KHANT PREMILABEN LAXMANBHAI 1114013WL006087 KHANT PREMILABEN LAXMANBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380725 Khant Premilaben BANK OF BARODA(606985)
95 KADANA GJ-14-013-019-001/85383454
() 		1114013000NRG24070620230117971 07/06/2023 KHANT GANGABEN PUJABHAI 1114013WL006087 KHANT GANGABEN PUJABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380680 Gangaben Punjabhai Khant BANK OF BARODA(606985)
96 KADANA GJ-14-013-019-001/85383461
() 		1114013000NRG24070620230117974 07/06/2023 DAMOR AKHAMABEN AKHAMABHAI 1114013WL006087 DAMOR AKHAMABEN AKHAMABHAI 00045 BARB0MALVAN 420 420 Processed 13/06/2023 2493380735 Damor Akhamben BANK OF BARODA(606985)
97 KADANA GJ-14-013-019-001/85383472
() 		1114013000NRG24070620230117976 07/06/2023 KHANT RUKHIBEN SUKHABHAI 1114013WL006087 KHANT RUKHIBEN SUKHABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380740 Khant Rukhiben BANK OF BARODA(606985)
98 KADANA GJ-14-013-019-001/85383472
() 		1114013000NRG24070620230117975 07/06/2023 KHANT SUKHABHAI NATHABHAI 1114013WL006087 KHANT SUKHABHAI NATHABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380595 SUKHABHAI NATHABHAI KHANT BANK OF BARODA(606985)
99 KADANA GJ-14-013-019-001/85383495
() 		1114013000NRG24070620230117977 07/06/2023 KHANT LALIBEN JAVRABHAI 1114013WL006087 KHANT LALIBEN JAVRABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380728 Khant Laliben BANK OF BARODA(606985)
100 KADANA GJ-14-013-019-001/85383535-B
() 		1114013000NRG24070620230117980 07/06/2023 khant kokilaben mangalabhai 1114013WL006087 khant kokilaben mangalabhai 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380659 KOKILABEN MANGALBHAI KHANT BANK OF BARODA(606985)
101 KADANA GJ-14-013-019-001/85383535-B
() 		1114013000NRG24070620230117979 07/06/2023 khant mangalabhai chufrabhia 1114013WL006087 khant mangalabhai chufrabhia 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380576 MANGALBHAI SUFRABHAI KHANT BANK OF BARODA(606985)
102 KADANA GJ-14-013-019-001/85383548
() 		1114013000NRG24070620230117982 07/06/2023 Khant kapilaben rajeshbhai 1114013WL006087 Khant kapilaben rajeshbhai 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380662 Kapilaben Rajeshbhai Khant BANK OF BARODA(606985)
103 KADANA GJ-14-013-019-001/85383548
() 		1114013000NRG24070620230117981 07/06/2023 Khant Rajeshabhai Chufrabhai 1114013WL006087 Khant Rajeshabhai Chufrabhai 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380544 RAJESHKUMAR CHHATRASINH KHANT BARODA GUJARAT GRAMIN BANK(606995)
104 KADANA GJ-14-013-019-001/8538358
() 		1114013000NRG24070620230117984 07/06/2023 KHANT KALPESHKUMAR CHANDUBHAI 1114013WL006087 KHANT KALPESHKUMAR CHANDUBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380591 Mr. KALPESHKUMAR CHANDUBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 KADANA GJ-14-013-019-001/85383664
() 		1114013000NRG24070620230117985 07/06/2023 KHANT AMRAT BEN PRATAP BHAI 1114013WL006087 KHANT AMRAT BEN PRATAP BHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380541 AMRATBEN PRATAPBHAI KHANT BANK OF BARODA(606985)
106 KADANA GJ-14-013-019-001/85383667
() 		1114013000NRG24070620230117986 07/06/2023 KHANT BHARAT BHAI DANA BHAI 1114013WL006087 KHANT BHARAT BHAI DANA BHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380669 Bharatbhai Dannabhai Khant BANK OF BARODA(606985)
107 KADANA GJ-14-013-019-001/85383667
() 		1114013000NRG24070620230117987 07/06/2023 KHANT DAXABEN BHARAT BHAI 1114013WL006087 KHANT DAXABEN BHARAT BHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380674 Dakshaben Bharatbhai Khant BANK OF BARODA(606985)
108 KADANA GJ-14-013-019-001/85383686
() 		1114013000NRG24070620230117990 07/06/2023 KHANT VIKARM BHAI KANTIBHAI 1114013WL006087 KHANT VIKARM BHAI KANTIBHAI 00045 BARB0MALVAN 454 454 Processed 13/06/2023 2493380664 Vikrambhai Kantibhai Khant BANK OF BARODA(606985)
109 KADANA GJ-14-013-019-001/85383686
() 		1114013000NRG24070620230117991 07/06/2023 LILABEN VIKARMBHAI KHANT 1114013WL006087 LILABEN VIKARMBHAI KHANT 00045 BARB0MALVAN 454 454 Processed 13/06/2023 2493380665 KHANT VALIBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
110 KADANA GJ-14-013-019-001/85383693
() 		1114013000NRG24070620230117992 07/06/2023 KHANT BHATHIBHAI SAVA BHAI 1114013WL006087 KHANT BHATHIBHAI SAVA BHAI 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380584 Khant Jashvantbhai Bhathibhai FINO PAYMENTS BANK LTD(608001)
111 KADANA GJ-14-013-019-001/85383693
() 		1114013000NRG24070620230117993 07/06/2023 KHANT REKHA BEN BHATHI BHAI 1114013WL006087 KHANT REKHA BEN BHATHI BHAI 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380724 Khant Rekhaben BANK OF BARODA(606985)
112 KADANA GJ-14-013-019-001/85383694
() 		1114013000NRG24070620230117994 07/06/2023 KHANT NARESH KUMAR LAXMAN BHAI 1114013WL006087 KHANT NARESH KUMAR LAXMAN BHAI 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380575 NARESHKUMAR LAXMANBHAI KHANT BANK OF BARODA(606985)
113 KADANA GJ-14-013-019-001/85383694
() 		1114013000NRG24070620230117995 07/06/2023 KHANT PAYALBEN NARESHKUMAR 1114013WL006087 KHANT PAYALBEN NARESHKUMAR 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380741 Khant Payalben BANK OF BARODA(606985)
114 KADANA GJ-14-013-019-001/85383697
() 		1114013000NRG24070620230117996 07/06/2023 KHANT RUGA BHAI KANKA BHAI 1114013WL006087 KHANT RUGA BHAI KANKA BHAI 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380583 Khant Shaileshkumar BANK OF BARODA(606985)
115 KADANA GJ-14-013-019-001/85383697
() 		1114013000NRG24070620230117997 07/06/2023 KHANTJAMNABEN RUGA BHAI 1114013WL006087 KHANTJAMNABEN RUGA BHAI 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380677 JAMANABEN RUPABHAI KHANT BANK OF BARODA(606985)
116 KADANA GJ-14-013-019-001/85383700
() 		1114013000NRG24070620230117999 07/06/2023 KHANT MANISHABEN MAHESHBHAI 1114013WL006087 KHANT MANISHABEN MAHESHBHAI 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380589 MANISHA [M] BY M&G SHARDA MAHESH KHANT BANK OF BARODA(606985)
117 KADANA GJ-14-013-019-001/85383705
() 		1114013000NRG24070620230118001 07/06/2023 KHANT KALIBEN NATHABHAI 1114013WL006087 KHANT KALIBEN NATHABHAI 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380716 Kaliben Nathabhai Khant BANK OF BARODA(606985)
118 KADANA GJ-14-013-019-001/85383705
() 		1114013000NRG24070620230118000 07/06/2023 KHANT NATHABHAI PUJABHAI 1114013WL006087 KHANT NATHABHAI PUJABHAI 00045 BARB0MALVAN 900 900 Processed 13/06/2023 2493380718 Nathabhai Pujabhai Khant BANK OF BARODA(606985)
119 KADANA GJ-14-013-019-001/85383714
() 		1114013000NRG24070620230118003 07/06/2023 KHANT MADHIBEN UDABHAI 1114013WL006087 KHANT MADHIBEN UDABHAI 00045 BARB0MALVAN 500 500 Processed 13/06/2023 2493380628 MADHIBEN UDABHAI KHANT BANK OF BARODA(606985)
120 KADANA GJ-14-013-019-001/85383714
() 		1114013000NRG24070620230118002 07/06/2023 KHANT UDABHAI VAJABHAI 1114013WL006087 KHANT UDABHAI VAJABHAI 00045 BARB0MALVAN 500 500 Processed 13/06/2023 2493380681 Udabhai Vajabhai Khant BANK OF BARODA(606985)
121 KADANA GJ-14-013-019-001/85383731
() 		1114013000NRG24070620230118005 07/06/2023 KHANT ARVINDBHAI LAXMANBHAI 1114013WL006087 KHANT ARVINDBHAI LAXMANBHAI 00045 BARB0MALVAN 500 500 Processed 13/06/2023 2493380578 ARVINDKUMAR LAXMANBHAI KHANT BANK OF BARODA(606985)
122 KADANA GJ-14-013-019-001/85383731
() 		1114013000NRG24070620230118006 07/06/2023 KHANT DIVYABEN VINODBHAI 1114013WL006087 KHANT DIVYABEN VINODBHAI 00045 BARB0MALVAN 500 500 Processed 13/06/2023 2493380626 DIVYABEN ARVINDKUMAR KHANT BANK OF BARODA(606985)
123 KADANA GJ-14-013-019-001/85383760
() 		1114013000NRG24070620230118007 07/06/2023 KHANT SHILESHBHAI PRATAPBHAI 1114013WL006087 KHANT SHILESHBHAI PRATAPBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380678 Khant Shaileshbhai Pratapbhai BANK OF BARODA(606985)
124 KADANA GJ-14-013-019-001/85383765
() 		1114013000NRG24070620230118010 07/06/2023 khant maniben rumalbhai 1114013WL006087 khant maniben rumalbhai 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380714 Maniben Rumalbhai Khant BANK OF BARODA(606985)
125 KADANA GJ-14-013-019-001/85383765
() 		1114013000NRG24070620230118009 07/06/2023 khant rumalbhai arjanbhai 1114013WL006087 khant rumalbhai arjanbhai 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380585 RUMAL ARJAN KHANT BANK OF BARODA(606985)
126 KADANA GJ-14-013-019-001/85383777
() 		1114013000NRG24070620230118012 07/06/2023 KHANT MALIBEN MANILAL. 1114013WL006087 KHANT MALIBEN MANILAL. 00045 BARB0MALVAN 450 450 Processed 13/06/2023 2493380711 Maliben Manilal Khant BANK OF BARODA(606985)
127 KADANA GJ-14-013-019-001/8538380
() 		1114013000NRG24070620230118013 07/06/2023 KHANT KANABHAI SUKHABHAI 1114013WL006087 KHANT KANABHAI SUKHABHAI 00045 BARB0MALVAN 450 450 Processed 13/06/2023 2493380587 KHANT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADANA GJ-14-013-019-001/8538386
() 		1114013000NRG24070620230118014 07/06/2023 KHANT BHARATBHAI HEMABHAI 1114013WL006087 KHANT BHARATBHAI HEMABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380675 BHARATBHAI HEMABHAI KHANT PUNJAB NATIONAL BANK(508568)
129 KADANA GJ-14-013-019-001/8538386
() 		1114013000NRG24070620230118015 07/06/2023 KHANT KAILESHBEN BHARATBHAI 1114013WL006087 KHANT KAILESHBEN BHARATBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380660 KAILASHBEN BHARATBHAI KHANT BANK OF BARODA(606985)
130 KADANA GJ-14-013-019-001/85393796
() 		1114013000NRG24070620230118016 07/06/2023 KHANT MAHESHBHAI RUMALBHAI 1114013WL006087 KHANT MAHESHBHAI RUMALBHAI 00045 BARB0MALVAN 450 450 Processed 13/06/2023 2493380732 KHANT MAHESHKUMAR LAXMANBHAI BANK OF BARODA(606985)
131 KADANA GJ-14-013-019-001/85393796
() 		1114013000NRG24070620230118017 07/06/2023 KHANT SARMISHTABEN MAHESHBHAI 1114013WL006087 KHANT SARMISHTABEN MAHESHBHAI 00045 BARB0MALVAN 450 450 Processed 13/06/2023 2493380733 Khant Sarmishtaben BANK OF BARODA(606985)
132 KADANA GJ-14-013-019-001/85393797
() 		1114013000NRG24070620230118019 07/06/2023 KHANT RAMILABEN RAMABHAI 1114013WL006087 KHANT RAMILABEN RAMABHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380710 Ramilaben Ramabhai Khant BANK OF BARODA(606985)
133 KADANA GJ-14-013-019-001/85393802
() 		1114013000NRG24070620230118020 07/06/2023 KHANT RAKESHBHAI PRATAPBHAI 1114013WL006087 KHANT RAKESHBHAI PRATAPBHAI 00045 BARB0MALVAN 450 450 Processed 13/06/2023 2493380592 RAKESHBHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
134 KADANA GJ-14-013-019-001/85393810
() 		1114013000NRG24070620230118021 07/06/2023 KHANT DINESHBHAI LAXMANBHAI 1114013WL006087 KHANT DINESHBHAI LAXMANBHAI 00045 BARB0MALVAN 450 450 Processed 13/06/2023 2493380738 Khant Dineshkumar BANK OF BARODA(606985)
135 KADANA GJ-14-013-019-001/85393810
() 		1114013000NRG24070620230118022 07/06/2023 KHANT RITABEN DINESHBHAI 1114013WL006087 KHANT RITABEN DINESHBHAI 00045 BARB0MALVAN 420 420 Processed 13/06/2023 2493380737 KHANT RITABEN DINESHKUMAR BANK OF BARODA(606985)
136 KADANA GJ-14-013-019-001/85393811
() 		1114013000NRG24070620230118023 07/06/2023 Khant Rameshbhai Laxmanbhai 1114013WL006087 Khant Rameshbhai Laxmanbhai 00045 BARB0MALVAN 420 420 Processed 13/06/2023 2493380730 Khant Rameshbhai BANK OF BARODA(606985)
137 KADANA GJ-14-013-019-001/85393811
() 		1114013000NRG24070620230118024 07/06/2023 Khant shardaben Rameshbhai 1114013WL006087 Khant shardaben Rameshbhai 00045 BARB0MALVAN 420 420 Processed 13/06/2023 2493380736 Khant Shardaben BANK OF BARODA(606985)
138 KADANA GJ-14-013-019-001/85393825
() 		1114013000NRG24070620230118026 07/06/2023 KHANT JASHODABEN RAMANBHAI 1114013WL006087 KHANT JASHODABEN RAMANBHAI 00045 BARB0MALVAN 1080 1080 Processed 13/06/2023 2493380743 KHANT JASHODABEN RAMANBHAI BANK OF BARODA(606985)
139 KADANA GJ-14-013-025-001/8536002
() 		1114013000NRG24070620230116305 07/06/2023 DAMOR RUMALBHAI SAVABHAI 1114013WL005994 DAMOR RUMALBHAI SAVABHAI 00045 BARB0MALVAN 3840 3840 Processed 13/06/2023 2493380543 DAMOR RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADANA GJ-14-013-025-001/8536041
() 		1114013000NRG24070620230116287 07/06/2023 DAMOR DHULABHAI JESINGHBHAI 1114013WL005991 DAMOR DHULABHAI JESINGHBHAI 00045 BARB0MALVAN 3840 3840 Processed 13/06/2023 2493380545 MR DHULABHAI DAMOR STATE BANK OF INDIA(508548)
141 KADANA GJ-14-013-025-001/8536129
() 		1114013000NRG24070620230116289 07/06/2023 DAMOR ZAVARABHAI VIRABHAI 1114013WL005991 DAMOR ZAVARABHAI VIRABHAI 00045 BARB0MALVAN 3435 3435 Processed 13/06/2023 2493380593 DAMOR JAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADANA GJ-14-013-025-001/8536267
() 		1114013000NRG24070620230116294 07/06/2023 Damor Lilaben Somabhai 1114013WL005992 Damor Lilaben Somabhai 00045 BARB0MALVAN 3840 3840 Processed 13/06/2023 2493380629 DAMOR LILABEN BANK OF BARODA(606985)
143 KADANA GJ-14-013-025-001/8536267
() 		1114013000NRG24070620230116293 07/06/2023 DAMOR SOMABHAI SARTANBHAI 1114013WL005992 DAMOR SOMABHAI SARTANBHAI 00045 BARB0MALVAN 3840 3840 Processed 13/06/2023 2493380594 SOMABHAI SARTANBHAI DAMOR BANK OF BARODA(606985)
144 KADANA GJ-14-013-025-001/8536476
() 		1114013000NRG24070620230116291 07/06/2023 DAMOR AMRATBEN BHARATBHAI 1114013WL005991 DAMOR AMRATBEN BHARATBHAI 00045 BARB0MALVAN 3840 3840 Processed 13/06/2023 2493380719 AMARATBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
145 KADANA GJ-14-013-025-001/8536476
() 		1114013000NRG24070620230116290 07/06/2023 DAMOR BHARATBHAI RAMABHAI 1114013WL005991 DAMOR BHARATBHAI RAMABHAI 00045 BARB0MALVAN 3840 3840 Processed 13/06/2023 2493380661 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
146 KADANA GJ-14-013-025-001/8536552
() 		1114013000NRG24070620230116292 07/06/2023 DAMOR DINESHBHAI JAVARABHAI 1114013WL005991 DAMOR DINESHBHAI JAVARABHAI 00045 BARB0MALVAN 3435 3435 Processed 13/06/2023 2493380579 DINESHBHAI JAVARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 KADANA GJ-14-013-025-001/8536591
() 		1114013000NRG24070620230116298 07/06/2023 RAVAL REKHABEN SURESHBHAI 1114013WL005992 RAVAL REKHABEN SURESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 13/06/2023 2493380627 RAVAL REKHABEN SURESHBHAI BANK OF BARODA(606985)
148 KADANA GJ-14-013-025-001/8536591
() 		1114013000NRG24070620230116297 07/06/2023 RAVAL SURESHBHAI KALUBHAI 1114013WL005992 RAVAL SURESHBHAI KALUBHAI 00045 BARB0MALVAN 3840 3840 Processed 13/06/2023 2493380630 RAVAL SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125450 125450
149 KADANA GJ-14-013-001-002/8539150194
() 		1114013000NRG24070620230116303 07/06/2023 VAGADIYA RATNABHAI VAKTABHAI 1114013WL005993 VAGADIYA RATNABHAI VAKTABHAI 00045 BARB0MUNPUR 3840 3840 Processed 13/06/2023 2493380850 RATNABHAI VAKTABHAI VAGADIYA BANK OF BARODA(606985)
150 KADANA GJ-14-013-001-002/8539150194
() 		1114013000NRG24070620230116302 07/06/2023 VAGADIYA SURAJBEN RATNABHAI 1114013WL005993 VAGADIYA SURAJBEN RATNABHAI 00045 BARB0MUNPUR 3840 3840 Processed 13/06/2023 2493380937 Vagadiya Surajben BANK OF BARODA(606985)
151 KADANA GJ-14-013-002-001/8533211
() 		1114013000NRG24070620230117695 07/06/2023 DAMOR SOMIBEN BABUBHAI 1114013WL006068 DAMOR SOMIBEN BABUBHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380839 DAMOR SOMIBEN BABUBHAI BANK OF BARODA(606985)
152 KADANA GJ-14-013-002-001/8533223
() 		1114013000NRG24070620230117696 07/06/2023 DAMOR AKHAMBEN RUPABHAI 1114013WL006068 DAMOR AKHAMBEN RUPABHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380847 AKHAMBEN RUPABHI DAMOR BANK OF BARODA(606985)
153 KADANA GJ-14-013-002-001/8533224
() 		1114013000NRG24070620230117697 07/06/2023 DAMOR JESHINGBHAI BHURABHAI 1114013WL006068 DAMOR JESHINGBHAI BHURABHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380765 Mr. . JESHINGBHAI BHURABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 KADANA GJ-14-013-002-001/8533224
() 		1114013000NRG24070620230117698 07/06/2023 DAMOR NANIBEN JASINGBHAI 1114013WL006068 DAMOR NANIBEN JASINGBHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380493 NANIBEN JESINGBHAI DAMOR BANK OF BARODA(606985)
155 KADANA GJ-14-013-002-001/8533226
() 		1114013000NRG24070620230117699 07/06/2023 DAMOR ZALUBHAI BHURABHAI 1114013WL006068 DAMOR ZALUBHAI BHURABHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380764 JALUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
156 KADANA GJ-14-013-002-001/8533268
() 		1114013000NRG24070620230117700 07/06/2023 MALIVAD LILABEN HASMUKHBHAI 1114013WL006068 MALIVAD LILABEN HASMUKHBHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380864 LILABEN HASMUKHBHAI MALIVAD BANK OF BARODA(606985)
157 KADANA GJ-14-013-002-001/853933677
() 		1114013000NRG24070620230117701 07/06/2023 DAMOR SOMABHAI RAMABHAI 1114013WL006068 DAMOR SOMABHAI RAMABHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380494 SOMABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
158 KADANA GJ-14-013-002-001/853933700
() 		1114013000NRG24070620230117703 07/06/2023 DAMOR MOHANBHAI RAMESHBHAI 1114013WL006068 DAMOR MOHANBHAI RAMESHBHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380851 MOHANBHAI RAMESHBHAI BANK OF BARODA(606985)
159 KADANA GJ-14-013-002-001/853933703
() 		1114013000NRG24070620230117704 07/06/2023 DAMOR MADHUBEN KALJIBHAI 1114013WL006068 DAMOR MADHUBEN KALJIBHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380849 MADHUBEN KALABHAI DAMOR BANK OF BARODA(606985)
160 KADANA GJ-14-013-002-001/853933759
() 		1114013000NRG24070620230117705 07/06/2023 DAMOR RAYSINH AMARSINH 1114013WL006068 DAMOR RAYSINH AMARSINH 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380792 DAMOR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADANA GJ-14-013-002-001/853933759
() 		1114013000NRG24070620230117706 07/06/2023 DAMOR SOMIBEN RAYSINH 1114013WL006068 DAMOR SOMIBEN RAYSINH 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380869 SOMIBEN RAYSHINGBHAI DAMOR BANK OF BARODA(606985)
162 KADANA GJ-14-013-002-001/8539338423
() 		1114013000NRG24070620230117707 07/06/2023 DAMOR SUKHIBEN AMARABHAI 1114013WL006068 DAMOR SUKHIBEN AMARABHAI 00045 BARB0MUNPUR 3129 3129 Processed 13/06/2023 2493380885 SUKHIBEN AMRABHAI MALIVAD BANK OF BARODA(606985)
163 KADANA GJ-14-013-003-001/8531270
() 		1114013000NRG24070620230116252 07/06/2023 MALIVAD RAJESBHAI DHULABHAI 1114013WL005985 MALIVAD RAJESBHAI DHULABHAI 00045 BARB0MUNPUR 3000 3000 Processed 13/06/2023 2493380870 RAJESHBHAI DHULABHAI MALIVAD BANK OF BARODA(606985)
164 KADANA GJ-14-013-005-001/8533461
() 		1114013000NRG24070620230116847 07/06/2023 DHAMOT MANGUBEN SUKHABHAI 1114013WL006015 DHAMOT MANGUBEN SUKHABHAI 00045 BARB0MUNPUR 1403 1403 Processed 13/06/2023 2493380553 Dhamot Manguben BANK OF BARODA(606985)
165 KADANA GJ-14-013-011-002/148-A
() 		1114013000NRG24070620230116279 07/06/2023 VAGADIYA HATHIBHAI LALABHAI 1114013WL005987 VAGADIYA HATHIBHAI LALABHAI 00045 BARB0MUNPUR 2600 2600 Processed 13/06/2023 2493380773 MR HATHIBHAI LALABHAI VAGADIYA STATE BANK OF INDIA(508548)
166 KADANA GJ-14-013-011-002/853933616
() 		1114013000NRG24070620230116280 07/06/2023 VAGADIYA KALUBHAI HATHIBHAI 1114013WL005987 VAGADIYA KALUBHAI HATHIBHAI 00045 BARB0MUNPUR 2600 2600 Processed 13/06/2023 2493380795 MR KALUBHAI HATHIBHAI VAGADIYA STATE BANK OF INDIA(508548)
167 KADANA GJ-14-013-011-002/853933638
() 		1114013000NRG24070620230116282 07/06/2023 VAGADIYA SITABEN PARVATBHAI 1114013WL005987 VAGADIYA SITABEN PARVATBHAI 00045 BARB0MUNPUR 2600 2600 Processed 13/06/2023 2493380790 SITABEN PARVATSINH VAGADIYA BANK OF BARODA(606985)
168 KADANA GJ-14-013-011-005/1001-A
() 		1114013000NRG24070620230118027 07/06/2023 VAGADIYA LAXMANBHAI VIRABHAI 1114013WL006088 VAGADIYA LAXMANBHAI VIRABHAI 00045 BARB0MUNPUR 267 267 Processed 13/06/2023 2493380778 MR LAXMANBHAI VIRABHAI VAGADIYA STATE BANK OF INDIA(508548)
169 KADANA GJ-14-013-011-005/1002-A
() 		1114013000NRG24070620230117719 07/06/2023 VAGADIYA CHATURBEN MANIYABHAI 1114013WL006070 VAGADIYA CHATURBEN MANIYABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380954 Vagdiya Chathuriben BANK OF BARODA(606985)
170 KADANA GJ-14-013-011-005/1013-A
() 		1114013000NRG24070620230117720 07/06/2023 VAGADIYA MANJULABEN DHULABHAI 1114013WL006070 VAGADIYA MANJULABEN DHULABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380868 MANJULABEN DHULABHAI VAGADIYA BANK OF BARODA(606985)
171 KADANA GJ-14-013-011-005/1019-A
() 		1114013000NRG24070620230117721 07/06/2023 VAGADIYA JESHINGBHAI SHANKARBHAI 1114013WL006070 VAGADIYA JESHINGBHAI SHANKARBHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380779 JESHINGBHAI SHANKARBHAI VAGADIYA BANK OF BARODA(606985)
172 KADANA GJ-14-013-011-005/205-A
() 		1114013000NRG24070620230117723 07/06/2023 KHANT HIRABHAI SHANKARBHAI 1114013WL006070 KHANT HIRABHAI SHANKARBHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380745 HIRABHAI SHANKARABHAI KHANT BANK OF BARODA(606985)
173 KADANA GJ-14-013-011-005/208-A
() 		1114013000NRG24070620230117724 07/06/2023 VAGADIYA DHIRABHAI VECHATBHAI 1114013WL006070 VAGADIYA DHIRABHAI VECHATBHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380854 DHIRABHAI VECHATBHAI VAGADIYA BANK OF BARODA(606985)
174 KADANA GJ-14-013-011-005/213-A
() 		1114013000NRG24070620230117725 07/06/2023 VAGADIYA MOTIBHAI AKHAMABHAI 1114013WL006070 VAGADIYA MOTIBHAI AKHAMABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380789 MOTIBHAI AKHMABHAI VAGADIYA BANK OF BARODA(606985)
175 KADANA GJ-14-013-011-005/214-A
() 		1114013000NRG24070620230117726 07/06/2023 PAGI SAVITABEN BHATHIBHAI 1114013WL006070 PAGI SAVITABEN BHATHIBHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380917 Pagi Savitaben BANK OF BARODA(606985)
176 KADANA GJ-14-013-011-005/215-A
() 		1114013000NRG24070620230117728 07/06/2023 VAGADIYA AKHAMBEN DEVABHAI 1114013WL006070 VAGADIYA AKHAMBEN DEVABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380955 Vagdiya Akhamben Devabhai BANK OF BARODA(606985)
177 KADANA GJ-14-013-011-005/215-A
() 		1114013000NRG24070620230117727 07/06/2023 VAGADIYA DEVABHAI PUJABHAI 1114013WL006070 VAGADIYA DEVABHAI PUJABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380827 DEVA BHAI PUNJA BHAI VAGRIYA BANK OF BARODA(606985)
178 KADANA GJ-14-013-011-005/853933597
() 		1114013000NRG24070620230118029 07/06/2023 VAGADIYA MANGUBEN SARTANBHAI 1114013WL006088 VAGADIYA MANGUBEN SARTANBHAI 00045 BARB0MUNPUR 223 223 Processed 13/06/2023 2493380782 MANGUBEN SARTANBHAI VAGDIYA BANK OF BARODA(606985)
179 KADANA GJ-14-013-011-005/853933599
() 		1114013000NRG24070620230118030 07/06/2023 DAMOR BHAGABHAI DEVABHAI 1114013WL006088 DAMOR BHAGABHAI DEVABHAI 00045 BARB0MUNPUR 178 178 Processed 13/06/2023 2493380862 BHAGABHAI DEVABHAI DAMOR BANK OF BARODA(606985)
180 KADANA GJ-14-013-011-005/853933731
() 		1114013000NRG24070620230117729 07/06/2023 VAGADIYA SURMABHAI SOMABHAI 1114013WL006070 VAGADIYA SURMABHAI SOMABHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380805 SURAJMALSINH SOMABHAI VAGADIYA BANK OF BARODA(606985)
181 KADANA GJ-14-013-011-005/853933740
() 		1114013000NRG24070620230118031 07/06/2023 VAGADIYA MANIBEN HARSADBHAI 1114013WL006088 VAGADIYA MANIBEN HARSADBHAI 00045 BARB0MUNPUR 267 267 Processed 13/06/2023 2493380826 VAGADIYA MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
182 KADANA GJ-14-013-011-005/853933749
() 		1114013000NRG24070620230117730 07/06/2023 VAGADIYA LAXMANBHAI SOMABHAI 1114013WL006070 VAGADIYA LAXMANBHAI SOMABHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380791 LAXMANBHAI SOMABHAI VAGADIYA BANK OF BARODA(606985)
183 KADANA GJ-14-013-011-005/853933752
() 		1114013000NRG24070620230118032 07/06/2023 DAMOR AMRABHAI SHANKERBHAI 1114013WL006088 DAMOR AMRABHAI SHANKERBHAI 00045 BARB0MUNPUR 178 178 Processed 13/06/2023 2493380755 AMRABHAI SHANKARBHAI DAMOR BANK OF BARODA(606985)
184 KADANA GJ-14-013-011-005/853933752
() 		1114013000NRG24070620230118033 07/06/2023 DAMOR SHUKIBEN AMRABHAI 1114013WL006088 DAMOR SHUKIBEN AMRABHAI 00045 BARB0MUNPUR 178 178 Processed 13/06/2023 2493380930 MRS SUKHIBEN AMRABHAI DAMOR STATE BANK OF INDIA(508548)
185 KADANA GJ-14-013-011-005/853933759
() 		1114013000NRG24070620230117731 07/06/2023 VAGADIYA PREMILABEN JESHINGBHAI 1114013WL006070 VAGADIYA PREMILABEN JESHINGBHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380953 Vagadiya Premilaben BANK OF BARODA(606985)
186 KADANA GJ-14-013-011-005/853934021
() 		1114013000NRG24070620230117733 07/06/2023 VAGDIYA LAXMANBHAI LADUBHAI 1114013WL006070 VAGDIYA LAXMANBHAI LADUBHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380860 LAXMANBHAI LADUBHAI VAGADIYA BANK OF BARODA(606985)
187 KADANA GJ-14-013-011-005/853934032
() 		1114013000NRG24070620230117734 07/06/2023 VAGDIYA SHANABHAI NANABHAI 1114013WL006070 VAGDIYA SHANABHAI NANABHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380798 SHANABHAI NANABHAI VAGADIYA BANK OF BARODA(606985)
188 KADANA GJ-14-013-011-005/853934057
() 		1114013000NRG24070620230117735 07/06/2023 DAMOR MANILAL NANABHAI 1114013WL006070 DAMOR MANILAL NANABHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380770 MANILAL NANABHAI DAMOR BANK OF BARODA(606985)
189 KADANA GJ-14-013-011-005/853934065
() 		1114013000NRG24070620230117736 07/06/2023 DAMOR JAGADISHBHAI RAMANBHAI 1114013WL006070 DAMOR JAGADISHBHAI RAMANBHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380781 JAGDISHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
190 KADANA GJ-14-013-011-005/853934072
() 		1114013000NRG24070620230117737 07/06/2023 DAMOR BHEMABHAI FULABHAI 1114013WL006070 DAMOR BHEMABHAI FULABHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380758 BHEMABHAI FULABHAI DAMOR BANK OF BARODA(606985)
191 KADANA GJ-14-013-011-005/853934075
() 		1114013000NRG24070620230117738 07/06/2023 VAGADIYA JESINGBHAI DHULABHAI 1114013WL006070 VAGADIYA JESINGBHAI DHULABHAI 00045 BARB0MUNPUR 2821 2821 Processed 13/06/2023 2493380910 Vagadiya Jesingbhai BANK OF BARODA(606985)
192 KADANA GJ-14-013-011-005/853934076
() 		1114013000NRG24070620230117739 07/06/2023 VAGADIYA LILABEN VAGHABHAI 1114013WL006070 VAGADIYA LILABEN VAGHABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380832 LILABEN VAGHABHAI VAGDIYA BANK OF BARODA(606985)
193 KADANA GJ-14-013-011-005/853934077
() 		1114013000NRG24070620230117740 07/06/2023 VAGADIYA CHHATRABHAI UJMABHAI 1114013WL006070 VAGADIYA CHHATRABHAI UJMABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380951 Vagdiya Chatrabhai BANK OF BARODA(606985)
194 KADANA GJ-14-013-011-005/853934078
() 		1114013000NRG24070620230117741 07/06/2023 VAGADIYA DHANABHAI LAXMANBHAI 1114013WL006070 VAGADIYA DHANABHAI LAXMANBHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380919 Vagadiya Dhanabhai BANK OF BARODA(606985)
195 KADANA GJ-14-013-011-005/853934081
() 		1114013000NRG24070620230117742 07/06/2023 VAGADIYA MOTIBHAI FULABHAI 1114013WL006070 VAGADIYA MOTIBHAI FULABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380912 Vagdiya Mothibhai BANK OF BARODA(606985)
196 KADANA GJ-14-013-011-005/853934086
() 		1114013000NRG24070620230117743 07/06/2023 VAGADIYA MANGALABHAI RAMABHAI 1114013WL006070 VAGADIYA MANGALABHAI RAMABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380859 MANGALBHAI RAMABHAI VAGADIYA BANK OF BARODA(606985)
197 KADANA GJ-14-013-011-005/853934087
() 		1114013000NRG24070620230117744 07/06/2023 DAMOR SOMABHAI SURAMABHAI 1114013WL006070 DAMOR SOMABHAI SURAMABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380861 SOMABHAI SURAMABHAI DAMOR BANK OF BARODA(606985)
198 KADANA GJ-14-013-011-005/853934096
() 		1114013000NRG24070620230117745 07/06/2023 VAGADIYA GALABHAI SURMABHAI 1114013WL006070 VAGADIYA GALABHAI SURMABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380771 GALABHAI SURMABHAI VAGADIYA BANK OF BARODA(606985)
199 KADANA GJ-14-013-011-005/853934098
() 		1114013000NRG24070620230117746 07/06/2023 VAGADIYA AKHAMABHAI JESHINGBHAI 1114013WL006070 VAGADIYA AKHAMABHAI JESHINGBHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380924 VagadiyaAkhamabhai BANK OF BARODA(606985)
200 KADANA GJ-14-013-011-005/853934103
() 		1114013000NRG24070620230118035 07/06/2023 Vagadiya Ajaybhai Kalubhai 1114013WL006088 Vagadiya Ajaybhai Kalubhai 00045 BARB0MUNPUR 267 267 Processed 13/06/2023 2493380807 AJAYBHAI KALUBHAI VAGADIYA BANK OF BARODA(606985)
201 KADANA GJ-14-013-011-005/853934103
() 		1114013000NRG24070620230117747 07/06/2023 Vagadiya Kalubhai Pujabhai 1114013WL006070 Vagadiya Kalubhai Pujabhai 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380853 KALUBHAI PUJABHAI VAGADIYA BANK OF BARODA(606985)
202 KADANA GJ-14-013-011-005/853934104
() 		1114013000NRG24070620230117748 07/06/2023 Damor Sakaliben Ranchhodbhai 1114013WL006070 Damor Sakaliben Ranchhodbhai 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380918 Damor Sankaliben BANK OF BARODA(606985)
203 KADANA GJ-14-013-011-005/853934108
() 		1114013000NRG24070620230117749 07/06/2023 Damor Bhurabhai Bhemabhai 1114013WL006070 Damor Bhurabhai Bhemabhai 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380756 BHURABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
204 KADANA GJ-14-013-011-005/853934110
() 		1114013000NRG24070620230117750 07/06/2023 Vagadiya Rameshbhai Sukhabhai 1114013WL006070 Vagadiya Rameshbhai Sukhabhai 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380952 Vagdiya Rameshbhai BANK OF BARODA(606985)
205 KADANA GJ-14-013-011-005/853934112
() 		1114013000NRG24070620230118037 07/06/2023 Damor Jayntibhai Saybhabhai 1114013WL006088 Damor Jayntibhai Saybhabhai 00045 BARB0MUNPUR 679 679 Processed 13/06/2023 2493380828 MR JAYANTIBHAI SAYBHABHAI DAMOR STATE BANK OF INDIA(508548)
206 KADANA GJ-14-013-011-005/853934113
() 		1114013000NRG24070620230118038 07/06/2023 Vagadiya Rameshbhai Laxmanbhai 1114013WL006088 Vagadiya Rameshbhai Laxmanbhai 00045 BARB0MUNPUR 679 679 Processed 13/06/2023 2493380774 RAMESHBHAI LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
207 KADANA GJ-14-013-011-005/853934118
() 		1114013000NRG24070620230117751 07/06/2023 Damor Akhamabhai Bhurabhai 1114013WL006070 Damor Akhamabhai Bhurabhai 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380911 Damor Akhmabhai BANK OF BARODA(606985)
208 KADANA GJ-14-013-011-005/853934130
() 		1114013000NRG24070620230118040 07/06/2023 DAMOR LALABHAI RUGHABHAI 1114013WL006088 DAMOR LALABHAI RUGHABHAI 00045 BARB0MUNPUR 679 679 Processed 13/06/2023 2493380931 MR LALABHAI RUDHABHAI DAMOR STATE BANK OF INDIA(508548)
209 KADANA GJ-14-013-011-005/853934142
() 		1114013000NRG24070620230118043 07/06/2023 DAMOR DALABHAI UJAMABHAI 1114013WL006088 DAMOR DALABHAI UJAMABHAI 00045 BARB0MUNPUR 679 679 Processed 13/06/2023 2493380916 Damor Dalabhai BANK OF BARODA(606985)
210 KADANA GJ-14-013-011-005/853934142
() 		1114013000NRG24070620230118044 07/06/2023 DAMOR RUKHIBEN DALABHAI 1114013WL006088 DAMOR RUKHIBEN DALABHAI 00045 BARB0MUNPUR 679 679 Processed 13/06/2023 2493380932 Damor Rukhiben BANK OF BARODA(606985)
211 KADANA GJ-14-013-011-005/934-A
() 		1114013000NRG24070620230118045 07/06/2023 VAGADIYA RATNABHAI ARJANBHAI 1114013WL006088 VAGADIYA RATNABHAI ARJANBHAI 00045 BARB0MUNPUR 1019 1019 Processed 13/06/2023 2493380757 RATNABHAI ARJANBHAI VAGADIYA BANK OF BARODA(606985)
212 KADANA GJ-14-013-011-005/948-A
() 		1114013000NRG24070620230118046 07/06/2023 DAMOR SOMIBEN KALUBHAI 1114013WL006088 DAMOR SOMIBEN KALUBHAI 00045 BARB0MUNPUR 849 849 Processed 13/06/2023 2493380881 SOMIBEN.KALUBHAI.DAMOR BANK OF BARODA(606985)
213 KADANA GJ-14-013-011-005/972-A
() 		1114013000NRG24070620230117752 07/06/2023 VAGADIYA LAXMANBHAI KALUBHAI 1114013WL006070 VAGADIYA LAXMANBHAI KALUBHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380852 LAXMANBHAI KALUBHAI VAGADIYA BANK OF BARODA(606985)
214 KADANA GJ-14-013-011-005/975-A
() 		1114013000NRG24070620230117753 07/06/2023 VAGADIYA CHATURIBEN SOMABHAI 1114013WL006070 VAGADIYA CHATURIBEN SOMABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380902 CHATURIBEN SOMABHAI VAGADIYA BANK OF BARODA(606985)
215 KADANA GJ-14-013-011-005/979-A
() 		1114013000NRG24070620230117754 07/06/2023 VAGADIYA LAXMANBHAI AKHAMABHAI 1114013WL006070 VAGADIYA LAXMANBHAI AKHAMABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380491 LAXMANBHAI AKHAMABHAI VAGADIY BANK OF BARODA(606985)
216 KADANA GJ-14-013-011-005/988-A
() 		1114013000NRG24070620230117755 07/06/2023 DINDOR BHEMABHAI SOMABHAI 1114013WL006070 DINDOR BHEMABHAI SOMABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380858 BHEMABHAI SOMABHAI DINDOR BANK OF BARODA(606985)
217 KADANA GJ-14-013-011-005/998-A
() 		1114013000NRG24070620230117757 07/06/2023 VAGADIYA RAMANBHAI DHIRABHAI 1114013WL006070 VAGADIYA RAMANBHAI DHIRABHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380857 RAMANBHAI DHIRABHAI VAGADIYA BANK OF BARODA(606985)
218 KADANA GJ-14-013-011-005/999-A
() 		1114013000NRG24070620230117758 07/06/2023 VAGADIYA BHURIBEN PARVATBHAI 1114013WL006070 VAGADIYA BHURIBEN PARVATBHAI 00045 BARB0MUNPUR 3056 3056 Processed 13/06/2023 2493380913 Vagadiya Bhuriben FINCARE SMALL FINANCE BANK LTD(608304)
219 KADANA GJ-14-013-024-001/8536836
() 		1114013000NRG24070620230118361 07/06/2023 BARIYA NARMADABEN SHANKARBHAI 1114013WL006106 BARIYA NARMADABEN SHANKARBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380815 Bariya Narmadaben FINO PAYMENTS BANK LTD(608001)
220 KADANA GJ-14-013-024-001/8536841
() 		1114013000NRG24070620230118362 07/06/2023 BARIYA AKHAMBEN LAXMANBHAI 1114013WL006106 BARIYA AKHAMBEN LAXMANBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380830 AKHAMBEN LAXMANBHAI BARIA BANK OF BARODA(606985)
221 KADANA GJ-14-013-024-001/8536847
() 		1114013000NRG24070620230118363 07/06/2023 VAGADIYA PRAVINBHAI SOMABHAI 1114013WL006106 VAGADIYA PRAVINBHAI SOMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380837 VAGADIYA PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KADANA GJ-14-013-024-001/8536853
() 		1114013000NRG24070620230118364 07/06/2023 patel bhanubhai khemabhai 1114013WL006106 patel bhanubhai khemabhai 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380793 BHANUPRASAD PATEL BANK OF BARODA(606985)
223 KADANA GJ-14-013-024-001/8536853
() 		1114013000NRG24070620230118365 07/06/2023 patel jayaben bhanubhai 1114013WL006106 patel jayaben bhanubhai 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380808 JAYABEN BHANUPRASADBHAI PATEL BANK OF BARODA(606985)
224 KADANA GJ-14-013-024-002/8536856
() 		1114013000NRG24070620230118368 07/06/2023 RAVAL RANJANBEN VISNUBHAI 1114013WL006106 RAVAL RANJANBEN VISNUBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380927 Raval Ranjanben BANK OF BARODA(606985)
225 KADANA GJ-14-013-024-002/8536856
() 		1114013000NRG24070620230118367 07/06/2023 RAVAL VISNUBHAI RUPABHAI 1114013WL006106 RAVAL VISNUBHAI RUPABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380749 VISHNUBHAI RUPABHAI RAVAL BANK OF BARODA(606985)
226 KADANA GJ-14-013-024-002/8536857
() 		1114013000NRG24070620230118370 07/06/2023 RAVAL CHAGANBHAI KOYABHAI 1114013WL006106 RAVAL CHAGANBHAI KOYABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380785 CHHAGANBHAI KOHYABHAI RAVAL BANK OF BARODA(606985)
227 KADANA GJ-14-013-024-002/8536857
() 		1114013000NRG24070620230118369 07/06/2023 RAVAL SUKHIBEN CHAGANBHAI 1114013WL006106 RAVAL SUKHIBEN CHAGANBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380831 SUKHIBEN CHHAGANBHAI RAVAL BANK OF BARODA(606985)
228 KADANA GJ-14-013-024-002/8536858
() 		1114013000NRG24070620230118372 07/06/2023 RAVAL BHARATIBEN RAMESHBHAI 1114013WL006106 RAVAL BHARATIBEN RAMESHBHAI 00045 BARB0MUNPUR 1212 1212 Rejected 13/06/2023 2493380835 A/c Blocked or Frozen
229 KADANA GJ-14-013-024-002/8536860
() 		1114013000NRG24070620230118374 07/06/2023 RAVAL SUKHIBEN TERSINGHBHAI 1114013WL006106 RAVAL SUKHIBEN TERSINGHBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380784 SUKHIBEN TERSINGBHAI RAVAL BANK OF BARODA(606985)
230 KADANA GJ-14-013-024-002/8536860
() 		1114013000NRG24070620230118373 07/06/2023 RAVAL TERSINGHBHAI NANJIBHAI 1114013WL006106 RAVAL TERSINGHBHAI NANJIBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380783 TERSINGBHAI NANJIBHAI RAVAL BANK OF BARODA(606985)
231 KADANA GJ-14-013-024-002/8536860
() 		1114013000NRG24070620230118375 07/06/2023 RAVAL USHABEN TERSINGHBHAI 1114013WL006106 RAVAL USHABEN TERSINGHBHAI 00045 BARB0MUNPUR 1212 1212 Rejected 13/06/2023 2493380834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KADANA GJ-14-013-024-002/8536861
() 		1114013000NRG24070620230118376 07/06/2023 RAVAL ARVINDBHAI NATHABHAI 1114013WL006106 RAVAL ARVINDBHAI NATHABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380942 RAVAL ARAVINDBHAI NATHABHAI BANK OF BARODA(606985)
233 KADANA GJ-14-013-024-002/8536863
() 		1114013000NRG24070620230118380 07/06/2023 RAVAL MAHINDRABHAI RAMESBHAI 1114013WL006106 RAVAL MAHINDRABHAI RAMESBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380801 MAHENDRABHAI RAMESHBHAI RAVAL BANK OF BARODA(606985)
234 KADANA GJ-14-013-024-002/8536863
() 		1114013000NRG24070620230118378 07/06/2023 RAVAL RAMESBHI GALABHAI 1114013WL006106 RAVAL RAMESBHI GALABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380768 RAMESHBHAI GALABHAI RAVAL BANK OF BARODA(606985)
235 KADANA GJ-14-013-024-002/8536863
() 		1114013000NRG24070620230118379 07/06/2023 RAVAL SAVITABEN RAMESBHAI 1114013WL006106 RAVAL SAVITABEN RAMESBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380824 SAVITABEN RAMESH RAVAL BANK OF BARODA(606985)
236 KADANA GJ-14-013-024-002/8536864
() 		1114013000NRG24070620230118381 07/06/2023 RAVAL VINUBHAI HIRABHAI 1114013WL006106 RAVAL VINUBHAI HIRABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380819 VINODBHAI RAVAL BANK OF BARODA(606985)
237 KADANA GJ-14-013-024-002/8536867
() 		1114013000NRG24070620230118382 07/06/2023 RAVAL SANABHAI MASURBHAI 1114013WL006106 RAVAL SANABHAI MASURBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380769 SHANABHAI MASURBHAI RAVAL BANK OF BARODA(606985)
238 KADANA GJ-14-013-024-002/8536869
() 		1114013000NRG24070620230118383 07/06/2023 RAVAL KANTIBHAI RAMABHAI 1114013WL006106 RAVAL KANTIBHAI RAMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380763 KANTIBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
239 KADANA GJ-14-013-024-002/8536869
() 		1114013000NRG24070620230118384 07/06/2023 RAVAL SAVITABEN KANTIBHAI. 1114013WL006106 RAVAL SAVITABEN KANTIBHAI. 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380816 SAVITABEN KANTIBHAI RAVAL BANK OF BARODA(606985)
240 KADANA GJ-14-013-024-002/8536876
() 		1114013000NRG24070620230118385 07/06/2023 RAVAL CHATRABHAI HIRABHAI 1114013WL006106 RAVAL CHATRABHAI HIRABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380788 CHHATRABHAI HIRABHAI RAVAL BANK OF BARODA(606985)
241 KADANA GJ-14-013-024-002/8536876
() 		1114013000NRG24070620230118386 07/06/2023 RAVAL VIJAYBHAI CHATRABHAI 1114013WL006106 RAVAL VIJAYBHAI CHATRABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380813 VIJAYKUMAR CHHATRABHAI RAVAL BANK OF BARODA(606985)
242 KADANA GJ-14-013-024-002/8536886
() 		1114013000NRG24070620230118388 07/06/2023 RAVAL SITABEN SOMABHAI. 1114013WL006106 RAVAL SITABEN SOMABHAI. 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380817 SEETABEN SOMABHAI RAVAL BANK OF BARODA(606985)
243 KADANA GJ-14-013-024-002/8536886
() 		1114013000NRG24070620230118387 07/06/2023 RAVAL SOMABHAI KOYABHAI 1114013WL006106 RAVAL SOMABHAI KOYABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380818 SOMABHAI KOHYABHAI RAVAL BANK OF BARODA(606985)
244 KADANA GJ-14-013-024-002/8536887
() 		1114013000NRG24070620230118389 07/06/2023 RAVAL LAXMANIBEN DINESBHAI 1114013WL006106 RAVAL LAXMANIBEN DINESBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380940 RAVAL LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 KADANA GJ-14-013-024-002/8536888
() 		1114013000NRG24070620230118391 07/06/2023 RAVAL KAILASBEN SHILESBHAI 1114013WL006106 RAVAL KAILASBEN SHILESBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380945 Raval Kailashben BANK OF BARODA(606985)
246 KADANA GJ-14-013-024-002/8536889
() 		1114013000NRG24070620230118392 07/06/2023 RAVAL JESINGBHAI RUMALBHAI 1114013WL006106 RAVAL JESINGBHAI RUMALBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380786 JESHINGBHAI RUMALBHAI RAVAL BANK OF BARODA(606985)
247 KADANA GJ-14-013-024-002/8536889
() 		1114013000NRG24070620230118393 07/06/2023 RAVAL MAHESHBHAI JESINGBHAI 1114013WL006106 RAVAL MAHESHBHAI JESINGBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380799 MAHESHBHAI JESINGBHAI RAVAL BANK OF BARODA(606985)
248 KADANA GJ-14-013-024-002/8536891
() 		1114013000NRG24070620230118394 07/06/2023 PANDOR GALABHAI CHATURBHAI 1114013WL006106 PANDOR GALABHAI CHATURBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380925 GALABHAI CHATURBHAI PANDOR BANK OF BARODA(606985)
249 KADANA GJ-14-013-024-002/8536891
() 		1114013000NRG24070620230118395 07/06/2023 PANDOR KALIBEN GALABHAI 1114013WL006106 PANDOR KALIBEN GALABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380812 KALIBEN GALABHAI PANDOR BANK OF BARODA(606985)
250 KADANA GJ-14-013-024-002/8536892
() 		1114013000NRG24070620230118396 07/06/2023 PANDOR GANGABEN SOMABHAI 1114013WL006106 PANDOR GANGABEN SOMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380806 GANGABEN SOMABHAI PANDOR BANK OF BARODA(606985)
251 KADANA GJ-14-013-024-002/8536897
() 		1114013000NRG24070620230118397 07/06/2023 RAVAL JAYESBHAI LAXMANBHAI 1114013WL006106 RAVAL JAYESBHAI LAXMANBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380750 JAYESHKUMAR LAXMANBHAI RAVAL BANK OF BARODA(606985)
252 KADANA GJ-14-013-024-002/8536899
() 		1114013000NRG24070620230118398 07/06/2023 RAVAL TARABEN SHANTILAL 1114013WL006106 RAVAL TARABEN SHANTILAL 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380886 TARABEN SANTILAL RAVEL BANK OF BARODA(606985)
253 KADANA GJ-14-013-024-002/8536900
() 		1114013000NRG24070620230118400 07/06/2023 RAVAL AMRUTABEN MANSUKHBHAI 1114013WL006106 RAVAL AMRUTABEN MANSUKHBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380811 AMRUTABEN MANSUKHBHAI RAVAT BANK OF BARODA(606985)
254 KADANA GJ-14-013-024-002/8536900
() 		1114013000NRG24070620230118399 07/06/2023 RAVAL MANSUKHBHAI BHURABHAI 1114013WL006106 RAVAL MANSUKHBHAI BHURABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380754 MANSHUKHBHAI BHURABHAI RAVAL BANK OF BARODA(606985)
255 KADANA GJ-14-013-024-002/8536902
() 		1114013000NRG24070620230118401 07/06/2023 RAVAL MOHANBHAI HIRABHAI 1114013WL006106 RAVAL MOHANBHAI HIRABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380787 MOHANBHAI HIRABHAI RAVAL BANK OF BARODA(606985)
256 KADANA GJ-14-013-024-002/8536902
() 		1114013000NRG24070620230118402 07/06/2023 RAVAL SARDABEN MOHANBHAI 1114013WL006106 RAVAL SARDABEN MOHANBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380936 RAVAL SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
257 KADANA GJ-14-013-024-002/8536903
() 		1114013000NRG24070620230118404 07/06/2023 RAVAL KAILASBEN PARESBHAI 1114013WL006106 RAVAL KAILASBEN PARESBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380926 RAVAL KAILASABEN PARESHBHAI BANK OF BARODA(606985)
258 KADANA GJ-14-013-024-002/8536908
() 		1114013000NRG24070620230118406 07/06/2023 PANDOR RAMESBHAI SOMABHAI 1114013WL006106 PANDOR RAMESBHAI SOMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380753 RAMESHBHAI SOMABHAI PANDOR BANK OF BARODA(606985)
259 KADANA GJ-14-013-024-002/8536908
() 		1114013000NRG24070620230118407 07/06/2023 PANDOR SARDABEN RAMESBHAI 1114013WL006106 PANDOR SARDABEN RAMESBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380800 SHARDABEN RAMESHBHAI PANDOR BANK OF BARODA(606985)
260 KADANA GJ-14-013-024-002/8536910
() 		1114013000NRG24070620230118408 07/06/2023 PANDOR PUJABHAI KALUBHAI 1114013WL006106 PANDOR PUJABHAI KALUBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380822 PUNJABHAI KALUBHAI PANDOR BANK OF BARODA(606985)
261 KADANA GJ-14-013-024-002/8536910
() 		1114013000NRG24070620230118409 07/06/2023 PANDOR RAMILABEN BALVANTBHAI 1114013WL006106 PANDOR RAMILABEN BALVANTBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380804 RAMILABEN BALVANTBHAI PANDOR BANK OF BARODA(606985)
262 KADANA GJ-14-013-024-002/8536911
() 		1114013000NRG24070620230118410 07/06/2023 PANDOR PARESHBHAI ARJANBHAI 1114013WL006106 PANDOR PARESHBHAI ARJANBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380935 Pandor Pareshbhai BANK OF BARODA(606985)
263 KADANA GJ-14-013-024-002/8537145
() 		1114013000NRG24070620230118412 07/06/2023 patel premilaben rameshbhai 1114013WL006106 patel premilaben rameshbhai 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380746 PREMILABEN RAMESHCHANDRA PATEL BANK OF BARODA(606985)
264 KADANA GJ-14-013-024-002/8537145
() 		1114013000NRG24070620230118411 07/06/2023 patel rameshbhai khemabhai 1114013WL006106 patel rameshbhai khemabhai 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380796 RAMESHCHANDR PATEL BANK OF BARODA(606985)
265 KADANA GJ-14-013-024-002/8537205
() 		1114013000NRG24070620230118413 07/06/2023 PANDOR LALABHAI KALUBHAI 1114013WL006106 PANDOR LALABHAI KALUBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380933 Pandor Lalabhai BANK OF BARODA(606985)
266 KADANA GJ-14-013-024-002/8537307
() 		1114013000NRG24070620230118414 07/06/2023 PANDOR DINESHBHAI ARJANBHAI 1114013WL006106 PANDOR DINESHBHAI ARJANBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380928 Pandor Dineshbhai Arjanbhai BANK OF BARODA(606985)
267 KADANA GJ-14-013-024-002/8537307
() 		1114013000NRG24070620230118415 07/06/2023 PANDOR RAMILABEN DINESHBHAI 1114013WL006106 PANDOR RAMILABEN DINESHBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380803 PANDOR RAMILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
268 KADANA GJ-14-013-024-002/8537311
() 		1114013000NRG24070620230118416 07/06/2023 RAVAL KANTIBHAI VIRABHAI 1114013WL006106 RAVAL KANTIBHAI VIRABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380888 KANTIBHAI VIRABHAI RAVEL BANK OF BARODA(606985)
269 KADANA GJ-14-013-024-002/8537314
() 		1114013000NRG24070620230118418 07/06/2023 RAVAL DINESHBHAI RAMABHAI 1114013WL006106 RAVAL DINESHBHAI RAMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380838 Raval Dineshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
270 KADANA GJ-14-013-024-002/8537315
() 		1114013000NRG24070620230118420 07/06/2023 RAVAL KAMLESHBHAI RAMABHAI 1114013WL006106 RAVAL KAMLESHBHAI RAMABHAI 00045 BARB0MUNPUR 1111 1111 Processed 13/06/2023 2493380836 KAMLESHKUMAR RAVAL BANK OF BARODA(606985)
271 KADANA GJ-14-013-024-002/8537317
() 		1114013000NRG24070620230118422 07/06/2023 RAVAL HITESHBHAI ARJANBHAI 1114013WL006106 RAVAL HITESHBHAI ARJANBHAI 00045 BARB0MUNPUR 1111 1111 Processed 13/06/2023 2493380833 HITESHKUMAR ARJANBHAI RAVAL BANK OF BARODA(606985)
272 KADANA GJ-14-013-024-002/8537321
() 		1114013000NRG24070620230118423 07/06/2023 RAVAL SUNITABEN BHAVESHBHAI 1114013WL006106 RAVAL SUNITABEN BHAVESHBHAI 00045 BARB0MUNPUR 1111 1111 Processed 13/06/2023 2493380823 SUNITABEN BHAVESHBHAI RAVAL BANK OF BARODA(606985)
273 KADANA GJ-14-013-024-002/8537323
() 		1114013000NRG24070620230118424 07/06/2023 RAVAL ISHVARBHAI MASHURBHAI 1114013WL006106 RAVAL ISHVARBHAI MASHURBHAI 00045 BARB0MUNPUR 1111 1111 Processed 13/06/2023 2493380921 ISHWARBHAI MASHURBHAI RAVAL BANK OF BARODA(606985)
274 KADANA GJ-14-013-024-002/8537323
() 		1114013000NRG24070620230118426 07/06/2023 RAVAL RAMILABEN ISHVARBHAI 1114013WL006106 RAVAL RAMILABEN ISHVARBHAI 00045 BARB0MUNPUR 1111 1111 Processed 13/06/2023 2493380922 Raval Ramilaben BANK OF BARODA(606985)
275 KADANA GJ-14-013-024-002/8537323
() 		1114013000NRG24070620230118425 07/06/2023 RAVAL SUMITRABEN ISHVARBHAI 1114013WL006106 RAVAL SUMITRABEN ISHVARBHAI 00045 BARB0MUNPUR 1111 1111 Processed 13/06/2023 2493380809 SUMITRABEN (M) F & NG ISHVARBAHI M RAVA BANK OF BARODA(606985)
276 KADANA GJ-14-013-024-002/8537324
() 		1114013000NRG24070620230118428 07/06/2023 RAVAL SUKHIBEN MANILAL 1114013WL006106 RAVAL SUKHIBEN MANILAL 00045 BARB0MUNPUR 1111 1111 Processed 13/06/2023 2493380706 SUKHIBEN MANILAL RAVAL BANK OF BARODA(606985)
277 KADANA GJ-14-013-024-002/8537326
() 		1114013000NRG24070620230118429 07/06/2023 RAVAL RAMESHBHAI MOHANBHAI 1114013WL006106 RAVAL RAMESHBHAI MOHANBHAI 00045 BARB0MUNPUR 1111 1111 Processed 13/06/2023 2493380944 Raval Rameshbhai BANK OF BARODA(606985)
278 KADANA GJ-14-013-024-002/8537327
() 		1114013000NRG24070620230118430 07/06/2023 RAVAL SHITALBEN MUKESHBHAI 1114013WL006106 RAVAL SHITALBEN MUKESHBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380887 SHITALBEN MUKESHBHAI RAVAL BANK OF BARODA(606985)
279 KADANA GJ-14-013-024-002/8537328
() 		1114013000NRG24070620230118431 07/06/2023 RAVAL JASHODABEN RAJENDRABHAI 1114013WL006106 RAVAL JASHODABEN RAJENDRABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380821 JASHODABEN RAJENDRABHAI RAVAL BANK OF BARODA(606985)
280 KADANA GJ-14-013-024-002/8537329
() 		1114013000NRG24070620230118432 07/06/2023 RAVAL KAMLESHBHAI GALABHAI 1114013WL006106 RAVAL KAMLESHBHAI GALABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380777 KAMLESHBHAI GALABHAI RAVAL BANK OF BARODA(606985)
281 KADANA GJ-14-013-024-002/8537329
() 		1114013000NRG24070620230118433 07/06/2023 RAVAL SHARDABEN KAMLESHBHAI 1114013WL006106 RAVAL SHARDABEN KAMLESHBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380923 SHARADBEN KAMLESHBHAI RAVAL BANK OF BARODA(606985)
282 KADANA GJ-14-013-024-002/8537333
() 		1114013000NRG24070620230118434 07/06/2023 BARIYA SANJAYKUMAR KOHYABHAI 1114013WL006106 BARIYA SANJAYKUMAR KOHYABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380929 BARIYA SANJAYKUMAR KOHYABHAI BANK OF BARODA(606985)
283 KADANA GJ-14-013-024-002/8537343
() 		1114013000NRG24070620230118436 07/06/2023 RAVAL JAMANABEN MUKESHBHAI 1114013WL006106 RAVAL JAMANABEN MUKESHBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380825 JAMANABEN MUKESH BHAI RAVAL BANK OF BARODA(606985)
284 KADANA GJ-14-013-024-002/8537343
() 		1114013000NRG24070620230118435 07/06/2023 RAVAL MUKESHBHAI NATHABHAI 1114013WL006106 RAVAL MUKESHBHAI NATHABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380941 Raval Mukeshbhai BANK OF BARODA(606985)
285 KADANA GJ-14-013-024-002/8537346
() 		1114013000NRG24070620230118437 07/06/2023 PATEL SOMABHAI KHEMABHAI 1114013WL006106 PATEL SOMABHAI KHEMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380820 SOMABHAI KHEMABHAI PATEL BANK OF BARODA(606985)
286 KADANA GJ-14-013-024-002/8537347
() 		1114013000NRG24070620230118438 07/06/2023 RAVAL BHARATBHAI DAHYABHAI 1114013WL006106 RAVAL BHARATBHAI DAHYABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380943 Raval Bharatbhai BANK OF BARODA(606985)
287 KADANA GJ-14-013-024-002/8537347
() 		1114013000NRG24070620230118439 07/06/2023 RAVAL MANISHABEN BHARATBHAI 1114013WL006106 RAVAL MANISHABEN BHARATBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380920 Raval Manishben Bharatbhai BANK OF BARODA(606985)
288 KADANA GJ-14-013-024-003/8536561
() 		1114013000NRG24070620230118440 07/06/2023 PANDOR JENTIBHAI RESMABHAI 1114013WL006106 PANDOR JENTIBHAI RESMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380797 JAYANTIBHAI RESHMABHAI PANDOR BANK OF BARODA(606985)
289 KADANA GJ-14-013-024-003/8536594
() 		1114013000NRG24070620230118442 07/06/2023 PANDOR JESINGHBHAI AKHAMABHAI 1114013WL006106 PANDOR JESINGHBHAI AKHAMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380767 JESHINGBHAI AKHMABHAI PANDOR BANK OF BARODA(606985)
290 KADANA GJ-14-013-024-003/8536604
() 		1114013000NRG24070620230118443 07/06/2023 PANDOR MAGANBHAI AMRABAHI 1114013WL006106 PANDOR MAGANBHAI AMRABAHI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380915 Pandor Maganbhai BANK OF BARODA(606985)
291 KADANA GJ-14-013-024-003/8536604
() 		1114013000NRG24070620230118444 07/06/2023 PANDOR MANJULABEN MAGANBHAI 1114013WL006106 PANDOR MANJULABEN MAGANBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380914 Pandor Manjulaben BANK OF BARODA(606985)
292 KADANA GJ-14-013-024-003/8537139
() 		1114013000NRG24070620230118445 07/06/2023 PANDOR JIVABHAI HARIBHAI 1114013WL006106 PANDOR JIVABHAI HARIBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380776 JIVABHAI HARIBHAI PANDOR BANK OF BARODA(606985)
293 KADANA GJ-14-013-024-003/8537345
() 		1114013000NRG24070620230118446 07/06/2023 KHANT ISHVARBHAI LAXMANBHAI 1114013WL006106 KHANT ISHVARBHAI LAXMANBHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380794 ISHVARBHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
294 KADANA GJ-14-013-024-004/8537006
() 		1114013000NRG24070620230118447 07/06/2023 BAMANIYA MOTIBHAI KANKABHAI 1114013WL006106 BAMANIYA MOTIBHAI KANKABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380810 MOTIBHAI KANKABHAI BAMANIYA BANK OF BARODA(606985)
295 KADANA GJ-14-013-024-004/8537208
() 		1114013000NRG24070620230118448 07/06/2023 PANDOR DINESHBHAI SAVABHAI 1114013WL006106 PANDOR DINESHBHAI SAVABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380829 DINESHBHAI PANDOR BANK OF BARODA(606985)
296 KADANA GJ-14-013-033-001/8528982
() 		1114013000NRG24070620230116602 07/06/2023 BARIYA RAMANBHAI BHEMABHAI 1114013WL006007 BARIYA RAMANBHAI BHEMABHAI 00045 BARB0MUNPUR 500 500 Processed 13/06/2023 2493380762 RAMANBHAI BHEMABHAI BARIA BANK OF BARODA(606985)
297 KADANA GJ-14-013-033-001/8528989
() 		1114013000NRG24070620230116603 07/06/2023 BARIYA SUFRABHAI MANABHAI 1114013WL006007 BARIYA SUFRABHAI MANABHAI 00045 BARB0MUNPUR 200 200 Processed 13/06/2023 2493380759 CHUFRABHAI MANABHAI BARIYA BANK OF BARODA(606985)
298 KADANA GJ-14-013-033-001/8529801
() 		1114013000NRG24070620230116605 07/06/2023 BARIYA CHAMPABEN LAXMANBHAI 1114013WL006007 BARIYA CHAMPABEN LAXMANBHAI 00045 BARB0MUNPUR 500 500 Processed 13/06/2023 2493380842 BARIYA CHANPABEN FINCARE SMALL FINANCE BANK LTD(608304)
299 KADANA GJ-14-013-033-001/8529801
() 		1114013000NRG24070620230116606 07/06/2023 BARIYA LAXMANBHAI LALABHAi 1114013WL006007 BARIYA LAXMANBHAI LALABHAi 00045 BARB0MUNPUR 500 500 Processed 13/06/2023 2493380897 LAXAMANBHAI LALABHAI BARIYA BANK OF BARODA(606985)
300 KADANA GJ-14-013-033-001/8529801
() 		1114013000NRG24070620230116607 07/06/2023 BARIYA MAHENDRAKUMAR LAXMANBHAI 1114013WL006007 BARIYA MAHENDRAKUMAR LAXMANBHAI 00045 BARB0MUNPUR 500 500 Processed 13/06/2023 2493380863 MAHINDRABHAI LAXMANBHAI BARIY BANK OF BARODA(606985)
301 KADANA GJ-14-013-033-001/8529802
() 		1114013000NRG24070620230116608 07/06/2023 BARIYA BABUBHAI SURMABHAI 1114013WL006007 BARIYA BABUBHAI SURMABHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380846 BABUBHAI SURMABHAI BARIA BANK OF BARODA(606985)
302 KADANA GJ-14-013-033-001/8529802
() 		1114013000NRG24070620230116609 07/06/2023 BARIYA SANGITABEN BABUBHAI 1114013WL006007 BARIYA SANGITABEN BABUBHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380841 SANGITABEN BABUBHAI BARIA BANK OF BARODA(606985)
303 KADANA GJ-14-013-033-001/8529803
() 		1114013000NRG24070620230116610 07/06/2023 BARIYA HIRABHAI FULABHAI 1114013WL006007 BARIYA HIRABHAI FULABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380906 Bariya Hirabhai BANK OF BARODA(606985)
304 KADANA GJ-14-013-033-001/8529803
() 		1114013000NRG24070620230116611 07/06/2023 BARIYA RAMILABEN HIRBHAI 1114013WL006007 BARIYA RAMILABEN HIRBHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380907 Bariya Ramilaben BANK OF BARODA(606985)
305 KADANA GJ-14-013-033-001/8529806
() 		1114013000NRG24070620230116612 07/06/2023 DAMOR AKHAMABHAI RAMABHAI 1114013WL006007 DAMOR AKHAMABHAI RAMABHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380865 AKHAMABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
306 KADANA GJ-14-013-033-001/8529812
() 		1114013000NRG24070620230116613 07/06/2023 BARIYA SAVITABEN LAXMANBHAI 1114013WL006007 BARIYA SAVITABEN LAXMANBHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380489 SAVITABEN LAXMANBHAI BARIYA BANK OF BARODA(606985)
307 KADANA GJ-14-013-033-001/8529821
() 		1114013000NRG24070620230116614 07/06/2023 BARIYA GALABHAI RUPABHAI 1114013WL006007 BARIYA GALABHAI RUPABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380844 GALABHAI RUPABHAI BARIYA BANK OF BARODA(606985)
308 KADANA GJ-14-013-033-001/8529822
() 		1114013000NRG24070620230116615 07/06/2023 BARIYA MACHHIBEN MAKANBHAI 1114013WL006007 BARIYA MACHHIBEN MAKANBHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380517 MANCHHIBEN MAKANBHAI BARIYA BANK OF BARODA(606985)
309 KADANA GJ-14-013-033-001/8529826
() 		1114013000NRG24070620230116617 07/06/2023 BARIYA LILABEN PARVATBHAI 1114013WL006007 BARIYA LILABEN PARVATBHAI 00045 BARB0MUNPUR 300 300 Processed 13/06/2023 2493380903 LILABEN PARVATBHAI BARITA BANK OF BARODA(606985)
310 KADANA GJ-14-013-033-001/8529826
() 		1114013000NRG24070620230116616 07/06/2023 BARIYA PARVATBHAI RAMABHAI 1114013WL006007 BARIYA PARVATBHAI RAMABHAI 00045 BARB0MUNPUR 300 300 Processed 13/06/2023 2493380744 PARVATBHAI RAMABHAI BARIA BANK OF BARODA(606985)
311 KADANA GJ-14-013-033-001/8529830
() 		1114013000NRG24070620230116618 07/06/2023 BARIYA GALABHAI MANIYABHAI 1114013WL006007 BARIYA GALABHAI MANIYABHAI 00045 BARB0MUNPUR 600 600 Processed 13/06/2023 2493380843 GALABHAI MANIBHAI BARIYA BANK OF BARODA(606985)
312 KADANA GJ-14-013-033-001/8529842
() 		1114013000NRG24070620230116620 07/06/2023 DAMOR RAMABHAI PUNMABHAI 1114013WL006007 DAMOR RAMABHAI PUNMABHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380855 RAMABHAI PUNMABHAI DAMOR BANK OF BARODA(606985)
313 KADANA GJ-14-013-033-001/8529842
() 		1114013000NRG24070620230116621 07/06/2023 DAMOR SHANTABEN RAMABHAI 1114013WL006007 DAMOR SHANTABEN RAMABHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380874 SHANTABEN RAMABHAI DAMOR BANK OF BARODA(606985)
314 KADANA GJ-14-013-033-001/8529851
() 		1114013000NRG24070620230116622 07/06/2023 BARIYA HATHIBHAI DHULABHAI 1114013WL006007 BARIYA HATHIBHAI DHULABHAI 00045 BARB0MUNPUR 500 500 Processed 13/06/2023 2493380780 HATHIBHAI DHULABHAI BARIYA BANK OF BARODA(606985)
315 KADANA GJ-14-013-033-001/8529856
() 		1114013000NRG24070620230116623 07/06/2023 BARIYA SHANTABEN PUJABHAI 1114013WL006007 BARIYA SHANTABEN PUJABHAI 00045 BARB0MUNPUR 300 300 Processed 13/06/2023 2493380876 SHANTABEN PUJABHAI BARIYA BANK OF BARODA(606985)
316 KADANA GJ-14-013-033-001/8529861
() 		1114013000NRG24070620230116626 07/06/2023 BARIYA GANGABEN RAJUBHAI 1114013WL006007 BARIYA GANGABEN RAJUBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380934 BARIYA GANGABEN RAJUBHAI BANK OF BARODA(606985)
317 KADANA GJ-14-013-033-001/8529861
() 		1114013000NRG24070620230116625 07/06/2023 BARIYA RAJUBHAI KALUBHAI 1114013WL006007 BARIYA RAJUBHAI KALUBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380939 BARIYA RAJUBHAI KALUBHAI BANK OF BARODA(606985)
318 KADANA GJ-14-013-033-001/8529861
() 		1114013000NRG24070620230116624 07/06/2023 BARIYA VALIBEN KALUBHAI 1114013WL006007 BARIYA VALIBEN KALUBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380878 VALIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
319 KADANA GJ-14-013-033-001/8530048
() 		1114013000NRG24070620230116627 07/06/2023 DAMOR JIVABHAI MOTIBHAI 1114013WL006007 DAMOR JIVABHAI MOTIBHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380760 JIVABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
320 KADANA GJ-14-013-033-001/8534384
() 		1114013000NRG24070620230116628 07/06/2023 BARIYA BHATHIBHAI RATNABHAI 1114013WL006007 BARIYA BHATHIBHAI RATNABHAI 00045 BARB0MUNPUR 100 100 Processed 13/06/2023 2493380488 BHATHIBHAI.RATANABHAI.BARIYA BANK OF BARODA(606985)
321 KADANA GJ-14-013-033-001/853838588
() 		1114013000NRG24070620230116629 07/06/2023 BARIYA KAPILABEN LALABHAI 1114013WL006007 BARIYA KAPILABEN LALABHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380867 KAPILABEN LALABHAI BARIYA BANK OF BARODA(606985)
322 KADANA GJ-14-013-033-001/853838588
() 		1114013000NRG24070620230116630 07/06/2023 BARIYA LALABHAI KOYABHAI 1114013WL006007 BARIYA LALABHAI KOYABHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380938 Bariya Lalabhai BANK OF BARODA(606985)
323 KADANA GJ-14-013-033-001/853838591
() 		1114013000NRG24070620230116631 07/06/2023 BARIYA JASHODABEN RAMESHBHAI 1114013WL006007 BARIYA JASHODABEN RAMESHBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380898 JASHODABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
324 KADANA GJ-14-013-033-001/853838592
() 		1114013000NRG24070620230116633 07/06/2023 BARIYA GITABEN HAJURABHAI 1114013WL006007 BARIYA GITABEN HAJURABHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380528 GITABEN HAJURABHAI BARIA BANK OF BARODA(606985)
325 KADANA GJ-14-013-033-001/853838592
() 		1114013000NRG24070620230116632 07/06/2023 BARIYA HAJURABHAI RAMABHAI 1114013WL006007 BARIYA HAJURABHAI RAMABHAI 00045 BARB0MUNPUR 300 300 Processed 13/06/2023 2493380747 HAJURABHAI RAMABHAI BARIA BANK OF BARODA(606985)
326 KADANA GJ-14-013-033-001/853838594
() 		1114013000NRG24070620230116636 07/06/2023 BARIYA BHATHIBHAI JESHINGBHAI 1114013WL006007 BARIYA BHATHIBHAI JESHINGBHAI 00045 BARB0MUNPUR 600 600 Processed 13/06/2023 2493380856 Bariya Bhathibhai BANK OF BARODA(606985)
327 KADANA GJ-14-013-033-001/853838594
() 		1114013000NRG24070620230116635 07/06/2023 BARIYA JASHIBEN JESHINGBHAI 1114013WL006007 BARIYA JASHIBEN JESHINGBHAI 00045 BARB0MUNPUR 600 600 Processed 13/06/2023 2493380875 JASHIBEN JESHINGBHAI BARIYA BANK OF BARODA(606985)
328 KADANA GJ-14-013-033-001/853838594
() 		1114013000NRG24070620230116634 07/06/2023 BARIYA JESHINGBHAI SURMABHAI 1114013WL006007 BARIYA JESHINGBHAI SURMABHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380761 JESINGBHAI SURMABHAI BARIYA BANK OF BARODA(606985)
329 KADANA GJ-14-013-033-001/853838595
() 		1114013000NRG24070620230116637 07/06/2023 DAMOR SHANTABEN BAPUJIBHAI 1114013WL006007 DAMOR SHANTABEN BAPUJIBHAI 00045 BARB0MUNPUR 300 300 Processed 13/06/2023 2493380877 SHANTABEN BAPUJIBHAI DAMOR BANK OF BARODA(606985)
330 KADANA GJ-14-013-033-001/853838596
() 		1114013000NRG24070620230116638 07/06/2023 BARIYA BHARATBHAI JAVRABHAI 1114013WL006007 BARIYA BHARATBHAI JAVRABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380751 BHARATSINH JAVRABHAI BARIA BANK OF BARODA(606985)
331 KADANA GJ-14-013-033-001/853838597
() 		1114013000NRG24070620230116640 07/06/2023 DAMOR LAXMIBEN SURMABHAI 1114013WL006007 DAMOR LAXMIBEN SURMABHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380895 LAXMIBEN SURMABHAI DAMOR BANK OF BARODA(606985)
332 KADANA GJ-14-013-033-001/853838597
() 		1114013000NRG24070620230116639 07/06/2023 DAMOR SURMABHAI JAVRABHAI 1114013WL006007 DAMOR SURMABHAI JAVRABHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380490 SURMABHAI JAVARABHAI DAMOR BANK OF BARODA(606985)
333 KADANA GJ-14-013-033-001/853838629
() 		1114013000NRG24070620230116642 07/06/2023 BARIYA DINESHBHAI GALABHAI 1114013WL006007 BARIYA DINESHBHAI GALABHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380889 DINESHBHAI GALABHAI BARIYA BANK OF BARODA(606985)
334 KADANA GJ-14-013-033-001/853838629
() 		1114013000NRG24070620230116643 07/06/2023 BARIYA MANGUBEN DINESHBHAI 1114013WL006007 BARIYA MANGUBEN DINESHBHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380873 MANGUBEN DINESHBHAI BARIYA BANK OF BARODA(606985)
335 KADANA GJ-14-013-033-001/853838638
() 		1114013000NRG24070620230116644 07/06/2023 BARIYA DILIPBHAI SARADARBHAI 1114013WL006007 BARIYA DILIPBHAI SARADARBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380883 DILIPBHAI SARDARBHAI BARIYA BANK OF BARODA(606985)
336 KADANA GJ-14-013-033-001/853838638
() 		1114013000NRG24070620230116645 07/06/2023 BARIYA MANIBEN DILIPBHAI 1114013WL006007 BARIYA MANIBEN DILIPBHAI 00045 BARB0MUNPUR 500 500 Processed 13/06/2023 2493380882 MANIBEN DILIPBHAI BARIYA BANK OF BARODA(606985)
337 KADANA GJ-14-013-033-001/853838645
() 		1114013000NRG24070620230116647 07/06/2023 BARIYA RAMESHBHAI ARJANBHAI 1114013WL006007 BARIYA RAMESHBHAI ARJANBHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380748 RAMESHBHAI A BARIYA BANK OF BARODA(606985)
338 KADANA GJ-14-013-033-001/853838648
() 		1114013000NRG24070620230116648 07/06/2023 BARIYA KANKUBEN AMARABHAI 1114013WL006007 BARIYA KANKUBEN AMARABHAI 00045 BARB0MUNPUR 500 500 Processed 13/06/2023 2493380901 KANKUBEN AMRABHAI BARIYA BANK OF BARODA(606985)
339 KADANA GJ-14-013-033-001/853838653
() 		1114013000NRG24070620230116649 07/06/2023 BARIYA KANABHAI ARJANBHAI 1114013WL006007 BARIYA KANABHAI ARJANBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380492 KANABHAI ARJANBHAI BARIYA BANK OF BARODA(606985)
340 KADANA GJ-14-013-033-001/853838653
() 		1114013000NRG24070620230116650 07/06/2023 BARIYA SURAJBEN KANABHAI 1114013WL006007 BARIYA SURAJBEN KANABHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380956 SURAJBEN KANABHAI BARIYA BANK OF BARODA(606985)
341 KADANA GJ-14-013-033-001/853838658
() 		1114013000NRG24070620230116651 07/06/2023 BARIYA JASHIBEN AKHAMABHAI 1114013WL006007 BARIYA JASHIBEN AKHAMABHAI 00045 BARB0MUNPUR 300 300 Processed 13/06/2023 2493380908 JASHIBEN AKHAMABHAI BARIYA BANK OF BARODA(606985)
342 KADANA GJ-14-013-033-001/853838661
() 		1114013000NRG24070620230116653 07/06/2023 BARIYA MOGHIBEN ARJANBHAI 1114013WL006007 BARIYA MOGHIBEN ARJANBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380884 MOGIBEN ARJANBHAI BARIYA BANK OF BARODA(606985)
343 KADANA GJ-14-013-033-001/853838661
() 		1114013000NRG24070620230116652 07/06/2023 BARIYA PARVATBHAI ARJANBHAI 1114013WL006007 BARIYA PARVATBHAI ARJANBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380752 BARIYA PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
344 KADANA GJ-14-013-033-001/853838666
() 		1114013000NRG24070620230116654 07/06/2023 DAMOR SAVITABEN SARADARBHAI 1114013WL006007 DAMOR SAVITABEN SARADARBHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380848 MRS SAVITABEN SARDARBHAI DAMOR STATE BANK OF INDIA(508548)
345 KADANA GJ-14-013-033-001/853838677
() 		1114013000NRG24070620230116655 07/06/2023 BARIYA CHAMPABEN BHEMABHAI 1114013WL006007 BARIYA CHAMPABEN BHEMABHAI 00045 BARB0MUNPUR 300 300 Processed 13/06/2023 2493380890 CHAMPABEN BHEMABHAI BARIYA BANK OF BARODA(606985)
346 KADANA GJ-14-013-033-001/853838683
() 		1114013000NRG24070620230116656 07/06/2023 BARIYA GALABHAI PUJABHAI 1114013WL006007 BARIYA GALABHAI PUJABHAI 00045 BARB0MUNPUR 100 100 Processed 13/06/2023 2493380880 GALABHAI PUJABHAI BARIYA BANK OF BARODA(606985)
347 KADANA GJ-14-013-033-001/853838683
() 		1114013000NRG24070620230116657 07/06/2023 BARIYA KAMLIBEN GALABHAI 1114013WL006007 BARIYA KAMLIBEN GALABHAI 00045 BARB0MUNPUR 100 100 Processed 13/06/2023 2493380879 KAMLIBEN GALABHAI BARIYA BANK OF BARODA(606985)
348 KADANA GJ-14-013-033-001/853838684
() 		1114013000NRG24070620230116658 07/06/2023 BARIYA SOMABHAI LEBABHAI 1114013WL006007 BARIYA SOMABHAI LEBABHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380766 SOMABHAI LEBABHAI BARIA BANK OF BARODA(606985)
349 KADANA GJ-14-013-033-001/853838684
() 		1114013000NRG24070620230116659 07/06/2023 BARIYA SUMITRABEN SOMABHAI 1114013WL006007 BARIYA SUMITRABEN SOMABHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380900 SUMITRABEN SOMABHAI BARIYA BANK OF BARODA(606985)
350 KADANA GJ-14-013-033-001/853838685
() 		1114013000NRG24070620230116660 07/06/2023 BARIYA RANCHHODBHAI LAKHABHAI 1114013WL006007 BARIYA RANCHHODBHAI LAKHABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380845 RANCHHODBHAI LAKHABHAI BARIYA BANK OF BARODA(606985)
351 KADANA GJ-14-013-033-001/853838685
() 		1114013000NRG24070620230116661 07/06/2023 BARIYA SHANTABEN RANCHHODBHAI 1114013WL006007 BARIYA SHANTABEN RANCHHODBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380896 SHANTABEN RANCHHODBHAI BARIYA BANK OF BARODA(606985)
352 KADANA GJ-14-013-033-001/853838691
() 		1114013000NRG24070620230116662 07/06/2023 BARIYA LILABEN MANABHAI 1114013WL006007 BARIYA LILABEN MANABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380893 LILABEN MANABHAI BARIYA BANK OF BARODA(606985)
353 KADANA GJ-14-013-033-001/853838695
() 		1114013000NRG24070620230116664 07/06/2023 BARIYA BHARATBHAI SAVABHAI 1114013WL006007 BARIYA BHARATBHAI SAVABHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380814 BHARATBHAI SAVABHAI BARIA BANK OF BARODA(606985)
354 KADANA GJ-14-013-033-001/853838695
() 		1114013000NRG24070620230116665 07/06/2023 BARIYA HANSHABEN BHARATBHAI 1114013WL006007 BARIYA HANSHABEN BHARATBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380899 HANSHABEN BHARATBHAI BARIYA BANK OF BARODA(606985)
355 KADANA GJ-14-013-033-001/853838697
() 		1114013000NRG24070620230116667 07/06/2023 BARIYA AMRABHAI FULABHAI 1114013WL006007 BARIYA AMRABHAI FULABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380775 AMRABHAI FULABHAI BARIA BANK OF BARODA(606985)
356 KADANA GJ-14-013-033-001/853838697
() 		1114013000NRG24070620230116666 07/06/2023 BARIYA REVABEN AMRABHAI 1114013WL006007 BARIYA REVABEN AMRABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380904 REVABEN AMRABHAI BARIYA BANK OF BARODA(606985)
357 KADANA GJ-14-013-033-001/853838701
() 		1114013000NRG24070620230116668 07/06/2023 BARIYA ARJANBHAI FATABHAI 1114013WL006007 BARIYA ARJANBHAI FATABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380871 ARJANBHAI FATABHAI BARIYA BANK OF BARODA(606985)
358 KADANA GJ-14-013-033-001/853838701
() 		1114013000NRG24070620230116669 07/06/2023 BARIYA KAILASHBEN ARJANBHAI 1114013WL006007 BARIYA KAILASHBEN ARJANBHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380892 KAILASHBEN ARJANBHAI BARIYA BANK OF BARODA(606985)
359 KADANA GJ-14-013-033-001/853838704
() 		1114013000NRG24070620230116670 07/06/2023 BARIYA PARTAPBHAI RANCHHODBHAI 1114013WL006007 BARIYA PARTAPBHAI RANCHHODBHAI 00045 BARB0MUNPUR 800 800 Processed 13/06/2023 2493380772 PRATAPBHAI RANCHODBHAI BARIA BANK OF BARODA(606985)
360 KADANA GJ-14-013-033-001/853838704
() 		1114013000NRG24070620230116671 07/06/2023 BARIYA RAMILABEN PARTAPBHAI 1114013WL006007 BARIYA RAMILABEN PARTAPBHAI 00045 BARB0MUNPUR 400 400 Processed 13/06/2023 2493380872 RAMILABEN PRATAPBHAI BARIYA BANK OF BARODA(606985)
361 KADANA GJ-14-013-033-001/853838707
() 		1114013000NRG24070620230116672 07/06/2023 BARIYA BENIBEN PARTAPBHAI 1114013WL006007 BARIYA BENIBEN PARTAPBHAI 00045 BARB0MUNPUR 200 200 Processed 13/06/2023 2493380894 BENIBEN PRATAPBHAI BARIYA BANK OF BARODA(606985)
362 KADANA GJ-14-013-033-001/853838712
() 		1114013000NRG24070620230116673 07/06/2023 BARIYA JASHIBEN RAMABHAI 1114013WL006007 BARIYA JASHIBEN RAMABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380905 Bariya Jashiben BANK OF BARODA(606985)
363 KADANA GJ-14-013-033-001/853838712
() 		1114013000NRG24070620230116674 07/06/2023 BARIYA RAMABHAI FULABHAI 1114013WL006007 BARIYA RAMABHAI FULABHAI 00045 BARB0MUNPUR 300 300 Processed 13/06/2023 2493380909 RAMABHAI FULALBHAI BARIYA BANK OF BARODA(606985)
364 KADANA GJ-14-013-033-001/853838717
() 		1114013000NRG24070620230116675 07/06/2023 BARIYA MANGALABHAI GALABHAI 1114013WL006007 BARIYA MANGALABHAI GALABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380840 MANGALBHAI GALABHAI BARIA BANK OF BARODA(606985)
365 KADANA GJ-14-013-033-001/853838717
() 		1114013000NRG24070620230116676 07/06/2023 BARIYA SAVITABEN MANGALABHAI 1114013WL006007 BARIYA SAVITABEN MANGALABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380866 SAVITABEN MANGLABHAI BARIYA BANK OF BARODA(606985)
366 KADANA GJ-14-013-033-001/853838836
() 		1114013000NRG24070620230116677 07/06/2023 BARIYA AMARABHAI GALABHAI 1114013WL006007 BARIYA AMARABHAI GALABHAI 00045 BARB0MUNPUR 1000 1000 Processed 13/06/2023 2493380891 BARIYA AMARABHAI GALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
367 KADANA GJ-33-013-024-001/8537286
() 		1114013000NRG24070620230118452 07/06/2023 BARIYA KIRITKUMAR RAMABHAI 1114013WL006106 BARIYA KIRITKUMAR RAMABHAI 00045 BARB0MUNPUR 1212 1212 Processed 13/06/2023 2493380802 KIRITBHAI RAMABHAI BARIA BANK OF BARODA(606985)
SubTotal 315937 315937
368 KADANA GJ-14-013-005-001/8532628
() 		1114013000NRG24070620230116779 07/06/2023 DHAMOT LILABEN MAKANBHAI 1114013WL006015 DHAMOT LILABEN MAKANBHAI 00045 BARB0SENAPA 1212 1212 Processed 13/06/2023 2493380597 Dhamot Lilaben BANK OF BARODA(606985)
369 KADANA GJ-14-013-005-001/8532630
() 		1114013000NRG24070620230116780 07/06/2023 DHAMOT BHAGVANBHAI LALABHAI 1114013WL006015 DHAMOT BHAGVANBHAI LALABHAI 00045 BARB0SENAPA 970 970 Processed 13/06/2023 2493380949 BHAGVANBHAI LALABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
370 KADANA GJ-14-013-005-001/8532630
() 		1114013000NRG24070620230116781 07/06/2023 DHAMOT BHARATBHAI BHAGVANBHAI 1114013WL006015 DHAMOT BHARATBHAI BHAGVANBHAI 00045 BARB0SENAPA 970 970 Processed 13/06/2023 2493380551 Dhamot Bharatbhai BANK OF BARODA(606985)
371 KADANA GJ-14-013-005-001/8532633
() 		1114013000NRG24070620230116782 07/06/2023 KHANT BALVANTBHAI KALUBHAI 1114013WL006015 KHANT BALVANTBHAI KALUBHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380518 Mr. BALVANTBHAI KALUBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
372 KADANA GJ-14-013-005-001/8532633
() 		1114013000NRG24070620230116783 07/06/2023 KHANT GITABEN BALVANTBHAI 1114013WL006015 KHANT GITABEN BALVANTBHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380519 Khant Gitaben Balvantbhai BANK OF BARODA(606985)
373 KADANA GJ-14-013-005-001/8532639-A
() 		1114013000NRG24070620230116784 07/06/2023 CHOKIYAT RAJIBEN VELABHAI 1114013WL006015 CHOKIYAT RAJIBEN VELABHAI 00045 BARB0SENAPA 1212 1212 Processed 13/06/2023 2493380555 Chokiyat Rajiben BANK OF BARODA(606985)
374 KADANA GJ-14-013-005-001/8532641
() 		1114013000NRG24070620230116787 07/06/2023 KHANT RAMILABEN RAKESHBHAI 1114013WL006015 KHANT RAMILABEN RAKESHBHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380640 KHANT RAMILABEN RAKESHBHAI BANK OF BARODA(606985)
375 KADANA GJ-14-013-005-001/8532641
() 		1114013000NRG24070620230116786 07/06/2023 KHANT SOMIBEN FULABHAI 1114013WL006015 KHANT SOMIBEN FULABHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380642 Khant Somiben BANK OF BARODA(606985)
376 KADANA GJ-14-013-005-001/8532642
() 		1114013000NRG24070620230117903 07/06/2023 DHAMOT RAMABHAI SAVABHAI 1114013WL006086 DHAMOT RAMABHAI SAVABHAI 00045 BARB0SENAPA 3161 3161 Processed 13/06/2023 2493380682 Dhamot Ramabhai BANK OF BARODA(606985)
377 KADANA GJ-14-013-005-001/8532642
() 		1114013000NRG24070620230117904 07/06/2023 DHAMOT SHANTABEN RAMABHAI 1114013WL006086 DHAMOT SHANTABEN RAMABHAI 00045 BARB0SENAPA 3161 3161 Processed 13/06/2023 2493380683 Dhamot Shantaben BANK OF BARODA(606985)
378 KADANA GJ-14-013-005-001/8532645
() 		1114013000NRG24070620230116789 07/06/2023 DHAMOT MOTIBHAI BHURABHAI 1114013WL006015 DHAMOT MOTIBHAI BHURABHAI 00045 BARB0SENAPA 970 970 Processed 13/06/2023 2493380526 Dhamot Motibhai BANK OF BARODA(606985)
379 KADANA GJ-14-013-005-001/8532650
() 		1114013000NRG24070620230116792 07/06/2023 DHAMOT KAMALIBEN RAMESHBHAI 1114013WL006015 DHAMOT KAMALIBEN RAMESHBHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380605 Dhamot Kamalaben BANK OF BARODA(606985)
380 KADANA GJ-14-013-005-001/8532659
() 		1114013000NRG24070620230116797 07/06/2023 Khant Dalabhai Dhirabhai 1114013WL006015 Khant Dalabhai Dhirabhai 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380500 DALABHAI DHIRABHAI KHANT BANK OF BARODA(606985)
381 KADANA GJ-14-013-005-001/8532659
() 		1114013000NRG24070620230116798 07/06/2023 KHANT HIRABHAI DALABHAI 1114013WL006015 KHANT HIRABHAI DALABHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380497 HIRABHAI DALABHAI KHANT BANK OF BARODA(606985)
382 KADANA GJ-14-013-005-001/8532665
() 		1114013000NRG24070620230116799 07/06/2023 DHAMOT GALABHAI MALABHAI 1114013WL006015 DHAMOT GALABHAI MALABHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380638 Dhamot Galabhai BANK OF BARODA(606985)
383 KADANA GJ-14-013-005-001/8532667
() 		1114013000NRG24070620230116802 07/06/2023 DHAMOT KALIBEN SUKHABHAI 1114013WL006015 DHAMOT KALIBEN SUKHABHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380606 Dhamot Kaliben BANK OF BARODA(606985)
384 KADANA GJ-14-013-005-001/8532667
() 		1114013000NRG24070620230116801 07/06/2023 DHAMOT SUKHABHAI SOMABHAI 1114013WL006015 DHAMOT SUKHABHAI SOMABHAI 00045 BARB0SENAPA 1455 1455 Processed 13/06/2023 2493380600 Mr. SHUKHABHAI SOMABHAI DHAMOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
385 KADANA GJ-14-013-005-001/8532852
() 		1114013000NRG24070620230116809 07/06/2023 CHOKIYAT SANJAYKUMAR LAKHABHAI 1114013WL006015 CHOKIYAT SANJAYKUMAR LAKHABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380504 SANJAYBHAI LAKHABHAI CHOKIAT BARODA GUJARAT GRAMIN BANK(606995)
386 KADANA GJ-14-013-005-001/8532854
() 		1114013000NRG24070620230116810 07/06/2023 RAVAL SARMISTABEN RAJESHBHAI 1114013WL006015 RAVAL SARMISTABEN RAJESHBHAI 00045 BARB0SENAPA 960 960 Processed 13/06/2023 2493380636 Raval Sharmishthaben BANK OF BARODA(606985)
387 KADANA GJ-14-013-005-001/8532859
() 		1114013000NRG24070620230116811 07/06/2023 KHANT RAYJIBHAI LAKHABHAI 1114013WL006015 KHANT RAYJIBHAI LAKHABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380612 KHANT RAYSINGBHAI LAKHABHAI BANK OF BARODA(606985)
388 KADANA GJ-14-013-005-001/8532865
() 		1114013000NRG24070620230116813 07/06/2023 RAVAL MANJULABEN SUKHABHAI 1114013WL006015 RAVAL MANJULABEN SUKHABHAI 00045 BARB0SENAPA 1200 1200 Processed 13/06/2023 2493380510 Raval Manjulaben BANK OF BARODA(606985)
389 KADANA GJ-14-013-005-001/8533384
() 		1114013000NRG24070620230116815 07/06/2023 KHANT MAHESHBHAI SHANABHAI 1114013WL006015 KHANT MAHESHBHAI SHANABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380499 Mr. MAHESHBHAI SHANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 KADANA GJ-14-013-005-001/8533385
() 		1114013000NRG24070620230117711 07/06/2023 DHAMOT MINABEN RAMANBHAI 1114013WL006069 DHAMOT MINABEN RAMANBHAI 00045 BARB0SENAPA 3325 3325 Processed 13/06/2023 2493380699 Dhamot Minaben BANK OF BARODA(606985)
391 KADANA GJ-14-013-005-001/8533409
() 		1114013000NRG24070620230116819 07/06/2023 CHOKIYAT RAYASINGBHAI SHANABHAI 1114013WL006015 CHOKIYAT RAYASINGBHAI SHANABHAI 00045 BARB0SENAPA 1200 1200 Processed 13/06/2023 2493380563 CHOKIYAT RAYASINGBHAI SHANABHAI BANK OF BARODA(606985)
392 KADANA GJ-14-013-005-001/8533409
() 		1114013000NRG24070620230116820 07/06/2023 CHOKIYAT VARSHABEN RAYSINGBHAI 1114013WL006015 CHOKIYAT VARSHABEN RAYSINGBHAI 00045 BARB0SENAPA 1200 1200 Processed 13/06/2023 2493380689 CHOKIYAT VARSHABEN BANK OF BARODA(606985)
393 KADANA GJ-14-013-005-001/8533411
() 		1114013000NRG24070620230116822 07/06/2023 CHOKIYAT DALABHAI NATHABHAI 1114013WL006015 CHOKIYAT DALABHAI NATHABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380950 DALABHAI NATHABHAI CHOKIYAT BANK OF BARODA(606985)
394 KADANA GJ-14-013-005-001/8533418
() 		1114013000NRG24070620230116825 07/06/2023 DHAMOT KANTABEN RAMANBHAI 1114013WL006015 DHAMOT KANTABEN RAMANBHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380616 Dhamot Kantaben BANK OF BARODA(606985)
395 KADANA GJ-14-013-005-001/8533418
() 		1114013000NRG24070620230116824 07/06/2023 DHAMOT RAMANBHAI SUFRABHAI 1114013WL006015 DHAMOT RAMANBHAI SUFRABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380637 Dhamot Ramanbhai BANK OF BARODA(606985)
396 KADANA GJ-14-013-005-001/8533424
() 		1114013000NRG24070620230116826 07/06/2023 DHAMOT PARVATBHAI CHUFRABHAI 1114013WL006015 DHAMOT PARVATBHAI CHUFRABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380554 Dhamot Parvatbhai BANK OF BARODA(606985)
397 KADANA GJ-14-013-005-001/8533428
() 		1114013000NRG24070620230116829 07/06/2023 KHANT DINESHBHAI HIRABHAI 1114013WL006015 KHANT DINESHBHAI HIRABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380556 Mr. DINESHBHAI HIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
398 KADANA GJ-14-013-005-001/8533428
() 		1114013000NRG24070620230116830 07/06/2023 KHANT RITABEN DINESHBHAI 1114013WL006015 KHANT RITABEN DINESHBHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380546 RITABEN DINESHBHAI KHANT BANK OF BARODA(606985)
399 KADANA GJ-14-013-005-001/8533437
() 		1114013000NRG24070620230116831 07/06/2023 DHAMOT RATNABHAI SOMABHAI 1114013WL006015 DHAMOT RATNABHAI SOMABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380561 Dhamot Ratanabhai BANK OF BARODA(606985)
400 KADANA GJ-14-013-005-001/8533441
() 		1114013000NRG24070620230116834 07/06/2023 DHAMOT BABALIBEN RUGABHAI 1114013WL006015 DHAMOT BABALIBEN RUGABHAI 00045 BARB0SENAPA 1200 1200 Processed 13/06/2023 2493380635 Dhamot Babaliben Rugabhai BANK OF BARODA(606985)
401 KADANA GJ-14-013-005-001/8533443
() 		1114013000NRG24070620230116835 07/06/2023 CHOKIYAT ARVINDBHAI VELABHAI 1114013WL006015 CHOKIYAT ARVINDBHAI VELABHAI 00045 BARB0SENAPA 1440 1440 Processed 13/06/2023 2493380495 ARVINDBHAI VELABHAI CHOKIYAT BANK OF BARODA(606985)
402 KADANA GJ-14-013-005-001/8533444
() 		1114013000NRG24070620230116837 07/06/2023 RAVAL SUMITRABEN RAMABHAI 1114013WL006015 RAVAL SUMITRABEN RAMABHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380509 Raval Sumitraben BANK OF BARODA(606985)
403 KADANA GJ-14-013-005-001/8533448
() 		1114013000NRG24070620230116838 07/06/2023 DHAMOT REVABHAI MALABHAI 1114013WL006015 DHAMOT REVABHAI MALABHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380690 Dhamot Revabhai BANK OF BARODA(606985)
404 KADANA GJ-14-013-005-001/8533457
() 		1114013000NRG24070620230116841 07/06/2023 DHAMOT SUKHIBEN DHIRABHAI 1114013WL006015 DHAMOT SUKHIBEN DHIRABHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380602 Dhamot Sukhiben BANK OF BARODA(606985)
405 KADANA GJ-14-013-005-001/8533460
() 		1114013000NRG24070620230116845 07/06/2023 VAGADIYA KAPILABEN MANISHBHAI 1114013WL006015 VAGADIYA KAPILABEN MANISHBHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380505 VAGADIYA KAPILABEN MANISHBHAI BANK OF BARODA(606985)
406 KADANA GJ-14-013-005-001/8533460
() 		1114013000NRG24070620230116844 07/06/2023 VAGADIYA MANISHKUMAR KANUBHAI 1114013WL006015 VAGADIYA MANISHKUMAR KANUBHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380549 Vagdiya Manishkumar BANK OF BARODA(606985)
407 KADANA GJ-14-013-005-001/8533461
() 		1114013000NRG24070620230116846 07/06/2023 DHAMOT SUKHABHAI FULABHAI 1114013WL006015 DHAMOT SUKHABHAI FULABHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380603 Dhamot Sukhabhai BANK OF BARODA(606985)
408 KADANA GJ-14-013-005-001/8533463
() 		1114013000NRG24070620230116849 07/06/2023 KHANT KALIBEN SANABHAI 1114013WL006015 KHANT KALIBEN SANABHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380560 Khant Kaliben BANK OF BARODA(606985)
409 KADANA GJ-14-013-005-001/8533466
() 		1114013000NRG24070620230116851 07/06/2023 DHAMOT JAYABEN VINODBHAI 1114013WL006015 DHAMOT JAYABEN VINODBHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380502 DHAMOT JAYABEN VINODBHAI BANK OF BARODA(606985)
410 KADANA GJ-14-013-005-001/8533467
() 		1114013000NRG24070620230116852 07/06/2023 DHAMOT DALABHAI SUKHABHAI 1114013WL006015 DHAMOT DALABHAI SUKHABHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380601 Dhamot Dalabhai BANK OF BARODA(606985)
411 KADANA GJ-14-013-005-001/8533467
() 		1114013000NRG24070620230116853 07/06/2023 DHAMOT SARDABEN DALABHAI 1114013WL006015 DHAMOT SARDABEN DALABHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380548 Dhamot Sharadaben BANK OF BARODA(606985)
412 KADANA GJ-14-013-005-001/8533468
() 		1114013000NRG24070620230116855 07/06/2023 DHAMOT BHURIBEN JAYNTIBHAI 1114013WL006015 DHAMOT BHURIBEN JAYNTIBHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380552 Dhamot Bhuriben BANK OF BARODA(606985)
413 KADANA GJ-14-013-005-001/8533468
() 		1114013000NRG24070620230116854 07/06/2023 DHAMOT JANTIBHAI SUKHABHAI 1114013WL006015 DHAMOT JANTIBHAI SUKHABHAI 00045 BARB0SENAPA 1403 1403 Processed 13/06/2023 2493380501 DHAMOT JAYANTIBHAI BANK OF BARODA(606985)
414 KADANA GJ-14-013-005-001/8533472
() 		1114013000NRG24070620230116857 07/06/2023 DHAMOT JAYABEN ASHVINBHAI 1114013WL006015 DHAMOT JAYABEN ASHVINBHAI 00045 BARB0SENAPA 5 5 Processed 13/06/2023 2493380702 Malivad Jayaben BANK OF BARODA(606985)
415 KADANA GJ-14-013-005-001/8533473
() 		1114013000NRG24070620230116859 07/06/2023 KHANT BHAVNABEN NARESHBHAI 1114013WL006015 KHANT BHAVNABEN NARESHBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380562 KHANT BHAVNABEN NARESHBHAI BANK OF BARODA(606985)
416 KADANA GJ-14-013-005-001/8533473
() 		1114013000NRG24070620230116858 07/06/2023 KHANT NARESHKUMAR SHANABHAI 1114013WL006015 KHANT NARESHKUMAR SHANABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380632 KHANT NARESHBHAI SANABHAI BANK OF BARODA(606985)
417 KADANA GJ-14-013-005-001/8533474
() 		1114013000NRG24070620230116860 07/06/2023 DHAMOT PRATAPBHAI SANABHAI 1114013WL006015 DHAMOT PRATAPBHAI SANABHAI 00045 BARB0SENAPA 1175 1175 Processed 13/06/2023 2493380511 Mr. PRATAPBHAI SHANABHAI DHAMOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
418 KADANA GJ-14-013-005-001/8533492
() 		1114013000NRG24070620230117909 07/06/2023 RAVAL KESHARBEN JAYANTIBHAI 1114013WL006086 RAVAL KESHARBEN JAYANTIBHAI 00045 BARB0SENAPA 3161 3161 Processed 13/06/2023 2493380515 Raval Kesharben BANK OF BARODA(606985)
419 KADANA GJ-14-013-005-001/8533495
() 		1114013000NRG24070620230116862 07/06/2023 KHANT JALIBEN RAMANBHAI 1114013WL006015 KHANT JALIBEN RAMANBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380633 Khant Jhaliben BANK OF BARODA(606985)
420 KADANA GJ-14-013-005-001/8533495
() 		1114013000NRG24070620230116861 07/06/2023 KHANT RAMANBHAI HIRABHAI 1114013WL006015 KHANT RAMANBHAI HIRABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380529 Mr. RAMANBHAI HIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
421 KADANA GJ-14-013-005-001/8533496
() 		1114013000NRG24070620230116863 07/06/2023 VAGADIYA KANUBHAI DHULABHAI 1114013WL006015 VAGADIYA KANUBHAI DHULABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380512 Vagadiya Kanubhai Dhulabhai BANK OF BARODA(606985)
422 KADANA GJ-14-013-005-001/8533496
() 		1114013000NRG24070620230116864 07/06/2023 VAGADIYA PREMILABEN KANUBHAI 1114013WL006015 VAGADIYA PREMILABEN KANUBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380513 Vagadia Premilaben Kanubhai BANK OF BARODA(606985)
423 KADANA GJ-14-013-005-001/8533496
() 		1114013000NRG24070620230116865 07/06/2023 VAGADIYA PREMILABEN MAHESHBHAI 1114013WL006015 VAGADIYA PREMILABEN MAHESHBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380634 Vagadiya Premilaben BANK OF BARODA(606985)
424 KADANA GJ-14-013-005-001/8533503
() 		1114013000NRG24070620230116867 07/06/2023 KHANT KANTABEN BHATHIBHAI 1114013WL006015 KHANT KANTABEN BHATHIBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380639 KHANT KANTABEN BHATHIBHAI BANK OF BARODA(606985)
425 KADANA GJ-14-013-005-001/8533503
() 		1114013000NRG24070620230116866 07/06/2023 KHANT RAMABHAI LAKHABHAI 1114013WL006015 KHANT RAMABHAI LAKHABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380611 KHANT RAMABHAI LAKHABHAI BANK OF BARODA(606985)
426 KADANA GJ-14-013-005-001/8533506
() 		1114013000NRG24070620230116868 07/06/2023 KHANT MANIBEN MANGALBHAI 1114013WL006015 KHANT MANIBEN MANGALBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380559 KHANT MANIBEN MANGALBHAI BANK OF BARODA(606985)
427 KADANA GJ-14-013-005-001/8533508
() 		1114013000NRG24070620230117714 07/06/2023 DHAMOT BHARATBHAI VALABHAI 1114013WL006069 DHAMOT BHARATBHAI VALABHAI 00045 BARB0SENAPA 3325 3325 Processed 13/06/2023 2493380604 DHAMOT BHARATBHAI VALAMBHAI BANK OF BARODA(606985)
428 KADANA GJ-14-013-005-001/8533508
() 		1114013000NRG24070620230117715 07/06/2023 DHAMOT MADHIBEN BHARATBHAI 1114013WL006069 DHAMOT MADHIBEN BHARATBHAI 00045 BARB0SENAPA 3325 3325 Processed 13/06/2023 2493380503 DHAMOT MADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
429 KADANA GJ-14-013-005-001/8533512
() 		1114013000NRG24070620230116871 07/06/2023 KHANT RAMABHAI DHIRABHAI 1114013WL006015 KHANT RAMABHAI DHIRABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380610 Khant Ramabhai BANK OF BARODA(606985)
430 KADANA GJ-14-013-005-001/8533514
() 		1114013000NRG24070620230116873 07/06/2023 DHAMOT DHARMESHKUMAR UJAMABHAI 1114013WL006015 DHAMOT DHARMESHKUMAR UJAMABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380596 Dhamot Dharmeshkumar BANK OF BARODA(606985)
431 KADANA GJ-14-013-005-001/8533515
() 		1114013000NRG24070620230116875 07/06/2023 DHAMOT BHURIBEN HIRABHAI 1114013WL006015 DHAMOT BHURIBEN HIRABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380532 Dhamot Bhuriben Hirabhai BANK OF BARODA(606985)
432 KADANA GJ-14-013-005-001/8533515
() 		1114013000NRG24070620230116874 07/06/2023 DHAMOT HIRABHAI NANABHAI 1114013WL006015 DHAMOT HIRABHAI NANABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380692 DHAMOT HIRABHAI NANABHAI BANK OF BARODA(606985)
433 KADANA GJ-14-013-005-001/8533517
() 		1114013000NRG24070620230116877 07/06/2023 Chokiyat Kokilaben Rameshbhai 1114013WL006015 Chokiyat Kokilaben Rameshbhai 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380557 CHOKIYAT KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
434 KADANA GJ-14-013-005-001/8533517
() 		1114013000NRG24070620230116876 07/06/2023 CHOKIYAT RAMESHBHAI NAVABHAI 1114013WL006015 CHOKIYAT RAMESHBHAI NAVABHAI 00045 BARB0SENAPA 1175 1175 Processed 13/06/2023 2493380641 CHOKIYAT RAMESHBHAI NAVABHAI BANK OF BARODA(606985)
435 KADANA GJ-14-013-005-001/8533520
() 		1114013000NRG24070620230117911 07/06/2023 DHAMOT HARIBEN LALABHAI 1114013WL006086 DHAMOT HARIBEN LALABHAI 00045 BARB0SENAPA 3161 3161 Processed 13/06/2023 2493380655 Dhamot Hariben BANK OF BARODA(606985)
436 KADANA GJ-14-013-005-001/8533520
() 		1114013000NRG24070620230117910 07/06/2023 DHAMOT LALABHAI MOTIBHAI 1114013WL006086 DHAMOT LALABHAI MOTIBHAI 00045 BARB0SENAPA 3161 3161 Processed 13/06/2023 2493380656 Dhamot Lalabhai BANK OF BARODA(606985)
437 KADANA GJ-14-013-005-001/8533521
() 		1114013000NRG24070620230117716 07/06/2023 DHAMOT JASHVANTBHAI DINESHBHAI 1114013WL006069 DHAMOT JASHVANTBHAI DINESHBHAI 00045 BARB0SENAPA 3325 3325 Processed 13/06/2023 2493380598 Dhamot Jashvantbhai BANK OF BARODA(606985)
438 KADANA GJ-14-013-005-001/8533523
() 		1114013000NRG24070620230117718 07/06/2023 BARIYA KANTABEN MUKESHBHAI 1114013WL006069 BARIYA KANTABEN MUKESHBHAI 00045 BARB0SENAPA 3325 3325 Processed 13/06/2023 2493380613 KANTABEN MUKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
439 KADANA GJ-14-013-005-001/8533523
() 		1114013000NRG24070620230117717 07/06/2023 BARIYA MUKESHBHAI AMARABHAI 1114013WL006069 BARIYA MUKESHBHAI AMARABHAI 00045 BARB0SENAPA 3325 3325 Processed 13/06/2023 2493380599 Bariya Mukeshbhai BANK OF BARODA(606985)
440 KADANA GJ-14-013-005-001/8533526
() 		1114013000NRG24070620230116879 07/06/2023 DHAMOT RADHABEN RAJESHKUMAR 1114013WL006015 DHAMOT RADHABEN RAJESHKUMAR 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380535 RADHABEN RAJESHKUMAR DHAMOT BANK OF BARODA(606985)
441 KADANA GJ-14-013-005-001/8533526
() 		1114013000NRG24070620230116878 07/06/2023 DHAMOT RAJESHKUMAR LALABHAI 1114013WL006015 DHAMOT RAJESHKUMAR LALABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380691 DHAMOT RAJESHKUMAR LALABHAI BANK OF BARODA(606985)
442 KADANA GJ-14-013-005-001/8533527
() 		1114013000NRG24070620230116880 07/06/2023 KHANT SURESHBHAI SHIVABHAI 1114013WL006015 KHANT SURESHBHAI SHIVABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380506 KHANT SURESHBHAI SHIVABHAI BANK OF BARODA(606985)
443 KADANA GJ-14-013-005-001/8533528
() 		1114013000NRG24070620230116882 07/06/2023 DHAMOT LILABEN SHIVABHAI 1114013WL006015 DHAMOT LILABEN SHIVABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380507 DHAMOT LILABEN SHIVABHAI BANK OF BARODA(606985)
444 KADANA GJ-14-013-005-001/8533531
() 		1114013000NRG24070620230116883 07/06/2023 DHAMOT JAYDIPBHAI JENTIBHAI 1114013WL006015 DHAMOT JAYDIPBHAI JENTIBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380498 JAYDIPKUMAR JAYANTIBHAI DHAMOT BANK OF BARODA(606985)
445 KADANA GJ-14-013-005-001/8533532
() 		1114013000NRG24070620230116884 07/06/2023 CHOKIYAT PARVATBHAI VELABHAI 1114013WL006015 CHOKIYAT PARVATBHAI VELABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380534 Chokiyat Parvatbhai Velabhai BANK OF BARODA(606985)
446 KADANA GJ-14-013-005-001/8533532
() 		1114013000NRG24070620230116885 07/06/2023 CHOKIYAT PINTUBEN PARVATBHAI 1114013WL006015 CHOKIYAT PINTUBEN PARVATBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380537 CHOKIYAT PINTUBAHEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
447 KADANA GJ-14-013-005-001/8533533
() 		1114013000NRG24070620230116886 07/06/2023 DHAMOT JAYESHBHAI UJAMABHAI 1114013WL006015 DHAMOT JAYESHBHAI UJAMABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380496 JAYESHBHAI U DHAMOT BANK OF BARODA(606985)
448 KADANA GJ-14-013-005-001/8533536
() 		1114013000NRG24070620230116887 07/06/2023 VAGADIYA KANKUBEN DHULABHAI 1114013WL006015 VAGADIYA KANKUBEN DHULABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380550 Vagdiya Kankuben BANK OF BARODA(606985)
449 KADANA GJ-14-013-005-001/8533537
() 		1114013000NRG24070620230116888 07/06/2023 DHAMOT GANGABEN LALABHAI 1114013WL006015 DHAMOT GANGABEN LALABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380547 Dhamot Gangaben Lalabhai BANK OF BARODA(606985)
450 KADANA GJ-14-013-005-001/8533540
() 		1114013000NRG24070620230116891 07/06/2023 DHAMOT MANSUKHBHAI KHUMABHAI 1114013WL006015 DHAMOT MANSUKHBHAI KHUMABHAI 00045 BARB0SENAPA 940 940 Processed 13/06/2023 2493380533 Dhamot Mansukhbhai BANK OF BARODA(606985)
451 KADANA GJ-14-013-005-001/8533541
() 		1114013000NRG24070620230116892 07/06/2023 KHANT MAHESHBHAI FULABHAI 1114013WL006015 KHANT MAHESHBHAI FULABHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380558 KHANT MAHESHBHAI FULABHAI BANK OF BARODA(606985)
452 KADANA GJ-14-013-005-001/8533541
() 		1114013000NRG24070620230116893 07/06/2023 KHANT REKHABEN MAHESHBHAI 1114013WL006015 KHANT REKHABEN MAHESHBHAI 00045 BARB0SENAPA 1410 1410 Processed 13/06/2023 2493380620 KHANT REKHABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 135440 135440
453 KADANA GJ-14-013-011-005/996-A
() 		1114013000NRG24070620230118047 07/06/2023 VAGADIYA MAHESHBHAI NAVABHAI 1114013WL006088 VAGADIYA MAHESHBHAI NAVABHAI 00045 BARB0VASADX 849 849 Processed 13/06/2023 2493380538 MAHESHBHAI NAVABHAI VAGDIYA BANK OF BARODA(606985)
SubTotal 849 849
454 KADANA GJ-14-013-011-005/853934129
() 		1114013000NRG24070620230118039 07/06/2023 DAMOR LILABEN RAMESHBHAI 1114013WL006088 DAMOR LILABEN RAMESHBHAI 00045 BARB0VELANW 679 679 Processed 13/06/2023 2493380651 Damor Lilaben BANK OF BARODA(606985)
455 KADANA GJ-14-013-024-002/8536905
() 		1114013000NRG24070620230118405 07/06/2023 VAGADIYA DINESHBHAI MASHURBHAI 1114013WL006106 VAGADIYA DINESHBHAI MASHURBHAI 00045 BARB0VELANW 1212 1212 Processed 13/06/2023 2493380697 Vagadiya Dineshbhai BANK OF BARODA(606985)
456 KADANA GJ-14-013-033-001/8529788
() 		1114013000NRG24070620230116604 07/06/2023 BARIYA CHAMPABEN SARADARBHAI 1114013WL006007 BARIYA CHAMPABEN SARADARBHAI 00045 BARB0VELANW 800 800 Processed 13/06/2023 2493380508 CHAMPABEN SARDARBHAI BARIYA BANK OF BARODA(606985)
457 KADANA GJ-14-013-033-001/8529833
() 		1114013000NRG24070620230116619 07/06/2023 BARIYA SAVABHAI LEMBABHAI 1114013WL006007 BARIYA SAVABHAI LEMBABHAI 00045 BARB0VELANW 500 500 Processed 13/06/2023 2493380705 SHAVABHAI LEBABHAI BARIYA BANK OF BARODA(606985)
458 KADANA GJ-14-013-033-001/853838601
() 		1114013000NRG24070620230116641 07/06/2023 Bariya Hansaben Shanabhai 1114013WL006007 Bariya Hansaben Shanabhai 00045 BARB0VELANW 300 300 Processed 13/06/2023 2493380704 HANSHABEN SHANABHAI BARIA BANK OF BARODA(606985)
459 KADANA GJ-14-013-033-001/853838645
() 		1114013000NRG24070620230116646 07/06/2023 BARIYA KANKUBEN RAMESHBHAI 1114013WL006007 BARIYA KANKUBEN RAMESHBHAI 00045 BARB0VELANW 800 800 Processed 13/06/2023 2493380525 KANKUBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 4291 4291
460 KADANA GJ-14-013-005-001/8533459
() 		1114013000NRG24070620230116843 07/06/2023 DHAMOT HANSABEN BHEMABHAI 1114013WL006015 DHAMOT HANSABEN BHEMABHAI 00415 SBIN0000299 1403 1403 Processed 13/06/2023 2493380701 MISS HANSABEN BHENMABHAI DHAMOT STATE BANK OF INDIA(508548)
SubTotal 1403 1403
461 KADANA GJ-14-013-005-001/8533466
() 		1114013000NRG24070620230116850 07/06/2023 DHAMOT VINODBHAI DHIRABHAI 1114013WL006015 DHAMOT VINODBHAI DHIRABHAI 00415 SBIN0000378 1403 1403 Processed 13/06/2023 2493380946 VINODBHAI DHIRA DHAMOT BANK OF BARODA(606985)
SubTotal 1403 1403
462 KADANA GJ-14-013-005-001/8533472
() 		1114013000NRG24070620230116856 07/06/2023 DHAMOT ASVINBHAI DHIRABHAI 1114013WL006015 DHAMOT ASVINBHAI DHIRABHAI 00415 SBIN0018082 1403 1403 Processed 13/06/2023 2493380570 Dhamot Ashvinkumar BANK OF BARODA(606985)
463 KADANA GJ-14-013-011-002/853933616
() 		1114013000NRG24070620230116281 07/06/2023 VAGADIYA NIRIBEN KALUBHAI 1114013WL005987 VAGADIYA NIRIBEN KALUBHAI 00415 SBIN0018082 2600 2600 Processed 13/06/2023 2493380531 VAGADIYA NIRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
464 KADANA GJ-14-013-011-005/853934109
() 		1114013000NRG24070620230118036 07/06/2023 Vagadiya Babubhai Parvatbhai 1114013WL006088 Vagadiya Babubhai Parvatbhai 00415 SBIN0018082 178 178 Processed 13/06/2023 2493380687 MR VAGDIYA BABUBHAI STATE BANK OF INDIA(508548)
465 KADANA GJ-14-013-011-005/989-A
() 		1114013000NRG24070620230117756 07/06/2023 VAGADIYA MANGUBEN SARDARBHAI 1114013WL006070 VAGADIYA MANGUBEN SARDARBHAI 00415 SBIN0018082 3056 3056 Processed 13/06/2023 2493380686 SARDARBHAI KANKABHAI VAGADIA BANK OF BARODA(606985)
466 KADANA GJ-14-013-019-001/85393825
() 		1114013000NRG24070620230118025 07/06/2023 KHANT RAMANBHAI LALABHAI 1114013WL006087 KHANT RAMANBHAI LALABHAI 00415 SBIN0018082 1080 1080 Processed 13/06/2023 2493380695 MR RAMANBHAI LALABHAI KHANT STATE BANK OF INDIA(508548)
467 KADANA GJ-14-013-024-002/8536858
() 		1114013000NRG24070620230118371 07/06/2023 RAVAL RAMESHBHAI LALABHAI 1114013WL006106 RAVAL RAMESHBHAI LALABHAI 00415 SBIN0018082 1212 1212 Processed 13/06/2023 2493380653 MR RAMESHBHAI LALABHAI RAVAL STATE BANK OF INDIA(508548)
468 KADANA GJ-14-013-024-002/8537314
() 		1114013000NRG24070620230118419 07/06/2023 RAVAL BHAVIKABEN DINESHBHAI 1114013WL006106 RAVAL BHAVIKABEN DINESHBHAI 00415 SBIN0018082 1212 1212 Processed 13/06/2023 2493380696 MISS BHAVIKABEN MANGALDASA MAKAVANA STATE BANK OF INDIA(508548)
469 KADANA GJ-14-013-025-001/8536002
() 		1114013000NRG24070620230116306 07/06/2023 DAMOR SANTABEN RUMALBHAI 1114013WL005994 DAMOR SANTABEN RUMALBHAI 00415 SBIN0018082 3840 3840 Processed 13/06/2023 2493380703 SHANTABEN RUMALBHAI DAMOR BANK OF BARODA(606985)
SubTotal 14581 14581
Total 672263 672263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 55526
2 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0DITWAS DITWAS 13891
3 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 2280
4 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1212
5 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 125450
6 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0MUNPUR Munpur 13316
7 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 302621
8 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 135440
9 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0VASADX VASAD BRANCH 849
10 KADANA GJ1114013_070623APB_FTO_54175 Bank of Baroda BARB0VELANW VELANWADA 4291
11 KADANA GJ1114013_070623APB_FTO_54175 State Bank of India SBIN0000299 BORSAD 1403
12 KADANA GJ1114013_070623APB_FTO_54175 State Bank of India SBIN0000378 HALOL 1403
13 KADANA GJ1114013_070623APB_FTO_54175 State Bank of India SBIN0018082 KADANA 14581

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