Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:07 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_120623APB_FTO_59211
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-14-013-016-005/103
() 		1114013000NRG24120620230142695 12/06/2023 DAMOR RUMALBHAI DHULABHAI 1114013WL007288 DAMOR RUMALBHAI DHULABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634958 RUMALBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-016-005/103
() 		1114013000NRG24120620230142696 12/06/2023 DAMOR SITABEN RUMALBHAI 1114013WL007288 DAMOR SITABEN RUMALBHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635417 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
3 KADANA GJ-14-013-016-005/8532509
() 		1114013000NRG24120620230142698 12/06/2023 DAMOR AMBABEN ARJANBHAI 1114013WL007288 DAMOR AMBABEN ARJANBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635018 AMBABEN ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-016-005/8532509
() 		1114013000NRG24120620230142697 12/06/2023 DAMOR ARJANBHAI BHATHIBHAI 1114013WL007288 DAMOR ARJANBHAI BHATHIBHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635611 ARJANBHAI BHATHIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-016-005/8532510
() 		1114013000NRG24120620230142699 12/06/2023 DAMOR RUMALBHAI UJAMABHAI 1114013WL007288 DAMOR RUMALBHAI UJAMABHAI 00045 BARB0BGGBXX 280 280 Processed 15/06/2023 2566635071 RUMALBHAI UJMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-016-005/8532511
() 		1114013000NRG24120620230142567 12/06/2023 PAGI SURABEN LALABHAI 1114013WL007287 PAGI SURABEN LALABHAI 00045 BARB0BGGBXX 764 764 Processed 15/06/2023 2566635677 SURAJBEN LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-016-005/8532513
() 		1114013000NRG24120620230142700 12/06/2023 DAMOR RESHIBEN MAKANBHAI 1114013WL007288 DAMOR RESHIBEN MAKANBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635630 RESHIBEN MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-016-005/8532516
() 		1114013000NRG24120620230142571 12/06/2023 BARIYA KANKUBEN NANABHAI 1114013WL007287 BARIYA KANKUBEN NANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635170 KANKU NANA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-016-005/8532516
() 		1114013000NRG24120620230142570 12/06/2023 BARIYA NANABHAI BHURABHAI 1114013WL007287 BARIYA NANABHAI BHURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635164 NANABHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-016-005/8532516
() 		1114013000NRG24120620230142702 12/06/2023 BARIYA SITABEN SHANABHAI 1114013WL007288 BARIYA SITABEN SHANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635222 SITA SHANA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-016-005/8532521
() 		1114013000NRG24120620230142574 12/06/2023 DAMOR BHAYLABHAI BHURABHAI 1114013WL007287 DAMOR BHAYLABHAI BHURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635029 BHAYALABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-016-005/8532529
() 		1114013000NRG24120620230142575 12/06/2023 DAMOR DEVABHAI SURMABHAI 1114013WL007287 DAMOR DEVABHAI SURMABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635468 DEVABHAI SURAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-016-005/8532529
() 		1114013000NRG24120620230142576 12/06/2023 DAMOR LALIBEN DEVABHAI 1114013WL007287 DAMOR LALIBEN DEVABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635485 LALIBEN DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-016-005/8532532
() 		1114013000NRG24120620230142578 12/06/2023 DAMOR DAXABEN SHANABHAI 1114013WL007287 DAMOR DAXABEN SHANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635617 DAXABEN SHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-016-005/8532533
() 		1114013000NRG24120620230142704 12/06/2023 DAMOR MOTIBHAI LEBABHAI 1114013WL007288 DAMOR MOTIBHAI LEBABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634990 MOTIBHAI LEBABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-016-005/8532533
() 		1114013000NRG24120620230142705 12/06/2023 DAMOR SHANTABEN MOTIBHAI 1114013WL007288 DAMOR SHANTABEN MOTIBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635186 SHANTABEN MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-016-005/8532537
() 		1114013000NRG24120620230142579 12/06/2023 DAMOR BALUBEN UDABHAI 1114013WL007287 DAMOR BALUBEN UDABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635224 BALUBEN UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-016-005/8532548
() 		1114013000NRG24120620230142580 12/06/2023 DAMOR SHANTABEN MANGALABHAI 1114013WL007287 DAMOR SHANTABEN MANGALABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635232 SHANTABEN MANGALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-016-005/8532549
() 		1114013000NRG24120620230142707 12/06/2023 DAMOR BHAGABHAI PUJABHAI 1114013WL007288 DAMOR BHAGABHAI PUJABHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635169 BHAGABHAI PUJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-016-005/8532551
() 		1114013000NRG24120620230142708 12/06/2023 DAMOR MANUBEN RANCHHODBHAI 1114013WL007288 DAMOR MANUBEN RANCHHODBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635080 MANUBEN RANCHHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-016-005/8532552
() 		1114013000NRG24120620230142710 12/06/2023 DAMOR RAMESHBHAI SHANABHAI 1114013WL007288 DAMOR RAMESHBHAI SHANABHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566634882 RAMESHBHAI SHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-016-005/8532552
() 		1114013000NRG24120620230142709 12/06/2023 DAMOR SHANABHAI SOMABHAI 1114013WL007288 DAMOR SHANABHAI SOMABHAI 00045 BARB0BGGBXX 140 140 Processed 15/06/2023 2566635091 SHANABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-016-005/8532553
() 		1114013000NRG24120620230142582 12/06/2023 DAMOR ZALIBEN MANGALABHAI 1114013WL007287 DAMOR ZALIBEN MANGALABHAI 00045 BARB0BGGBXX 764 764 Processed 15/06/2023 2566635214 DAMOR JALIBEN MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-016-005/8532559
() 		1114013000NRG24120620230142583 12/06/2023 DAMOR SURESHBHAI DHULABHAI 1114013WL007287 DAMOR SURESHBHAI DHULABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635027 SURESHBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-016-005/8532561
() 		1114013000NRG24120620230142584 12/06/2023 DAMOR SOMABHAI VAGHABHAI 1114013WL007287 DAMOR SOMABHAI VAGHABHAI 00045 BARB0BGGBXX 611 611 Processed 15/06/2023 2566635218 DAMOR SOMABHAI VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-016-005/8532563
() 		1114013000NRG24120620230142714 12/06/2023 DAMOR RUKHIBEN HIRABHAI 1114013WL007288 DAMOR RUKHIBEN HIRABHAI 00045 BARB0BGGBXX 420 420 Processed 15/06/2023 2566635543 RUKHIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-016-005/8532564
() 		1114013000NRG24120620230142587 12/06/2023 DAMOR VALIBEN JENABHAI 1114013WL007287 DAMOR VALIBEN JENABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634996 VALIBEN ZENABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-016-005/8532565
() 		1114013000NRG24120620230142588 12/06/2023 DAMOR RAMANBHAI LAXMANBHAI 1114013WL007287 DAMOR RAMANBHAI LAXMANBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635070 RAMANBHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-016-005/8532565
() 		1114013000NRG24120620230142589 12/06/2023 DAMOR SURAJBEN RAMANBHAI 1114013WL007287 DAMOR SURAJBEN RAMANBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635072 SURAJBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-016-005/8532568
() 		1114013000NRG24120620230142716 12/06/2023 DAMOR BHARATBHAI SAKANABHAI 1114013WL007288 DAMOR BHARATBHAI SAKANABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634951 BHARATBHAI SHAKANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-016-005/8532572
() 		1114013000NRG24120620230142590 12/06/2023 DAMOR SHANABHAI FULABHAI 1114013WL007287 DAMOR SHANABHAI FULABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635129 SHANABHAI FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-016-005/8532573
() 		1114013000NRG24120620230142592 12/06/2023 DAMOR JESHINGBHAI BHEMABHAI 1114013WL007287 DAMOR JESHINGBHAI BHEMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635555 JESHINGHBHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-016-005/8532573
() 		1114013000NRG24120620230142593 12/06/2023 DAMOR KALIBEN JESHINGBHAI 1114013WL007287 DAMOR KALIBEN JESHINGBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635215 KALIBEN JESINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-016-005/8532574
() 		1114013000NRG24120620230142717 12/06/2023 DAMOR JAGUBEN SHANABHAI 1114013WL007288 DAMOR JAGUBEN SHANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635077 DAMOR JAGUBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-016-005/8532574
() 		1114013000NRG24120620230142594 12/06/2023 DAMOR SHANABHAI SHAKANABHAI 1114013WL007287 DAMOR SHANABHAI SHAKANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635069 SHANBHAI SHAKANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-016-005/8532577
() 		1114013000NRG24120620230142595 12/06/2023 DAMOR UDABHAI KHATUBHAI 1114013WL007287 DAMOR UDABHAI KHATUBHAI 00045 BARB0BGGBXX 400 400 Processed 15/06/2023 2566635462 UDABHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
37 KADANA GJ-14-013-016-005/8532584
() 		1114013000NRG24120620230142721 12/06/2023 DAMOR GALIBEN HIRABHAI 1114013WL007288 DAMOR GALIBEN HIRABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634934 GALIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-016-005/8532586
() 		1114013000NRG24120620230142723 12/06/2023 DAMOR RAMABHAI PUJABHAI 1114013WL007288 DAMOR RAMABHAI PUJABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635629 RAMABHAI PUJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 KADANA GJ-14-013-016-005/8532588
() 		1114013000NRG24120620230142597 12/06/2023 PAGI SAVITABEN RAMABHAI 1114013WL007287 PAGI SAVITABEN RAMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635068 PAGI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-016-005/8532589
() 		1114013000NRG24120620230142598 12/06/2023 PAGI GALIBEN MOTIBHAI 1114013WL007287 PAGI GALIBEN MOTIBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635025 PAGI GALALBEN BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-016-005/8532594
() 		1114013000NRG24120620230142726 12/06/2023 DAMOR GEDALBHAI KALUBHAI 1114013WL007288 DAMOR GEDALBHAI KALUBHAI 00045 BARB0BGGBXX 420 420 Processed 15/06/2023 2566635088 DAMOR GENDALBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-016-005/8532594
() 		1114013000NRG24120620230142727 12/06/2023 DAMOR PINABEN GEDALBHAI 1114013WL007288 DAMOR PINABEN GEDALBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634935 MINABEN GEDALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-016-005/8532603
() 		1114013000NRG24120620230142602 12/06/2023 DAMOR KALUBHAI VALABHAI 1114013WL007287 DAMOR KALUBHAI VALABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635591 KALU VALA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-016-005/8532604
() 		1114013000NRG24120620230142728 12/06/2023 DAMOR JESHINGBHAI MANABHAI 1114013WL007288 DAMOR JESHINGBHAI MANABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635181 JESHINGHBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-016-005/8532606
() 		1114013000NRG24120620230142608 12/06/2023 DAMOR MANIBEN RATNABHAI 1114013WL007287 DAMOR MANIBEN RATNABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635227 MANIBEN RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-016-005/8532606
() 		1114013000NRG24120620230142607 12/06/2023 DAMOR RATNABHAI BHURABHAI 1114013WL007287 DAMOR RATNABHAI BHURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635094 RATANABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 KADANA GJ-14-013-016-005/8532607
() 		1114013000NRG24120620230142609 12/06/2023 DAMOR RAMANBHAI NANABHAI 1114013WL007287 DAMOR RAMANBHAI NANABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635640 RAMANBHAI NANABHAI DAMOR BANK OF BARODA(606985)
48 KADANA GJ-14-013-016-005/8532608
() 		1114013000NRG24120620230142613 12/06/2023 DAMOR SONIBEN PARVATBHAI 1114013WL007287 DAMOR SONIBEN PARVATBHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635165 HUMIBEN PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 KADANA GJ-14-013-016-005/8532611
() 		1114013000NRG24120620230142614 12/06/2023 DAMOR NANJIBHAI BHURABHAI 1114013WL007287 DAMOR NANJIBHAI BHURABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635545 NANJIBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-016-005/8532611
() 		1114013000NRG24120620230142615 12/06/2023 DAMOR REVABEN NANJIBHAI 1114013WL007287 DAMOR REVABEN NANJIBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635514 REVABEN NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-016-005/8532612
() 		1114013000NRG24120620230142616 12/06/2023 DAMOR BABUBHAI HAJURABHAI 1114013WL007287 DAMOR BABUBHAI HAJURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634871 BABUBHAI HJURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-016-005/8532612
() 		1114013000NRG24120620230142617 12/06/2023 DAMOR SAVITABEN BABUBHAI 1114013WL007287 DAMOR SAVITABEN BABUBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635122 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-016-005/8532613
() 		1114013000NRG24120620230142618 12/06/2023 DAMOR MANILAL HAJURABHAI 1114013WL007287 DAMOR MANILAL HAJURABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635135 MANILAL HAJURA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-016-005/8532614
() 		1114013000NRG24120620230142620 12/06/2023 DAMOR BAPUBHAI VALABHAI 1114013WL007287 DAMOR BAPUBHAI VALABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635552 BAPUBHAI VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 KADANA GJ-14-013-016-005/8532615
() 		1114013000NRG24120620230142622 12/06/2023 DAMOR CHUFRABHAI NATHABHAI 1114013WL007287 DAMOR CHUFRABHAI NATHABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634998 CHUFRABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
56 KADANA GJ-14-013-016-005/8532616
() 		1114013000NRG24120620230142625 12/06/2023 DAMOR JAYABEN HIRABHAI 1114013WL007287 DAMOR JAYABEN HIRABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635223 JAYABEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-016-005/8532617
() 		1114013000NRG24120620230142626 12/06/2023 DAMOR ARJANBHAI BHEMABHAI 1114013WL007287 DAMOR ARJANBHAI BHEMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634955 ARJANBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
58 KADANA GJ-14-013-016-005/8532618
() 		1114013000NRG24120620230142729 12/06/2023 DAMOR NANABHAI BHAGVANBHAI 1114013WL007288 DAMOR NANABHAI BHAGVANBHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635504 NANA BHAGVAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-016-005/8532619
() 		1114013000NRG24120620230142628 12/06/2023 DAMOR KANKUBEN MANGALABHAI 1114013WL007287 DAMOR KANKUBEN MANGALABHAI 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635233 KANKUBEN MANGALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 KADANA GJ-14-013-016-005/8532619
() 		1114013000NRG24120620230142627 12/06/2023 DAMOR MANGALABHAI DHULABHAI 1114013WL007287 DAMOR MANGALABHAI DHULABHAI 00045 BARB0BGGBXX 814 814 Processed 15/06/2023 2566635554 MANGLABHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 KADANA GJ-14-013-016-005/8532620
() 		1114013000NRG24120620230142630 12/06/2023 DAMOR MINABEN NATHABHAI 1114013WL007287 DAMOR MINABEN NATHABHAI 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635081 MINABEN NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
62 KADANA GJ-14-013-016-005/8532620
() 		1114013000NRG24120620230142629 12/06/2023 DAMOR NATHABHAI DHULABHAI 1114013WL007287 DAMOR NATHABHAI DHULABHAI 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635073 Damor Nathabhai BANK OF BARODA(606985)
63 KADANA GJ-14-013-016-005/8532621
() 		1114013000NRG24120620230142731 12/06/2023 DAMOR MANGUBEN GAMERBHAI 1114013WL007288 DAMOR MANGUBEN GAMERBHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635482 MANGUBEN GHAMERBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 KADANA GJ-14-013-016-005/8532623
() 		1114013000NRG24120620230142631 12/06/2023 DAMOR KANABHAI BHURABHAI 1114013WL007287 DAMOR KANABHAI BHURABHAI 00045 BARB0BGGBXX 636 636 Processed 15/06/2023 2566635553 DAMOR KANABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 KADANA GJ-14-013-016-005/8533534
() 		1114013000NRG24120620230142632 12/06/2023 DAMOR JOVANBHAI AMATABHAI 1114013WL007287 DAMOR JOVANBHAI AMATABHAI 00045 BARB0BGGBXX 611 611 Processed 15/06/2023 2566635095 JOVANBHAI AMTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 KADANA GJ-14-013-016-005/8533534
() 		1114013000NRG24120620230142634 12/06/2023 DAMOR MANISHABEN RAJUBHAI 1114013WL007287 DAMOR MANISHABEN RAJUBHAI 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635654 MANISHABEN DHULABHAI VAGADIYA BANK OF BARODA(606985)
67 KADANA GJ-14-013-016-005/8533537
() 		1114013000NRG24120620230142733 12/06/2023 MACHHAR SOMIBEN NATHABHAI 1114013WL007288 MACHHAR SOMIBEN NATHABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635478 SOMIBEN NATHABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-016-005/8533537
() 		1114013000NRG24120620230142732 12/06/2023 NATHABHAI KALUBHAI MACHHAR 1114013WL007288 NATHABHAI KALUBHAI MACHHAR 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635550 Machhar Nathabhai BANK OF BARODA(606985)
69 KADANA GJ-14-013-016-005/8533540
() 		1114013000NRG24120620230142735 12/06/2023 MACHHAR VALIBEN PRATAPBHAI 1114013WL007288 MACHHAR VALIBEN PRATAPBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634925 VALIBEN PRATAPBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
70 KADANA GJ-14-013-016-005/8533557
() 		1114013000NRG24120620230142737 12/06/2023 DAMOR KALIBEN MAKANBHAI 1114013WL007288 DAMOR KALIBEN MAKANBHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634930 KALIBEN MAKAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 KADANA GJ-14-013-016-005/8533557
() 		1114013000NRG24120620230142736 12/06/2023 DAMOR MAKANBHAI KALUBHAI 1114013WL007288 DAMOR MAKANBHAI KALUBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634928 MAKANBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 KADANA GJ-14-013-016-005/8533583
() 		1114013000NRG24120620230142738 12/06/2023 CHAMAR KANTIBHAI MANABHAI 1114013WL007288 CHAMAR KANTIBHAI MANABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635501 KANTIBHAI MANABHAI CHAMAR PAIS BARODA GUJARAT GRAMIN BANK(606995)
73 KADANA GJ-14-013-016-005/8533585
() 		1114013000NRG24120620230142739 12/06/2023 CHAMAR DAYABHAI KANTIBHAI 1114013WL007288 CHAMAR DAYABHAI KANTIBHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634920 DAHYABHAI KANTIBHAI CHAMAR BANK OF BARODA(606985)
74 KADANA GJ-14-013-016-005/8533585
() 		1114013000NRG24120620230142740 12/06/2023 CHAMAR REKHABEN DAYABHAI 1114013WL007288 CHAMAR REKHABEN DAYABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635171 REKHABEN DAHYABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
75 KADANA GJ-14-013-016-005/8533588
() 		1114013000NRG24120620230142743 12/06/2023 CHAMAR DAHIBEN KANABHAI 1114013WL007288 CHAMAR DAHIBEN KANABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566634985 DAHIBEN KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
76 KADANA GJ-14-013-016-005/8533591
() 		1114013000NRG24120620230142746 12/06/2023 CHAMAR JENTIBHAI MAVABHAI 1114013WL007288 CHAMAR JENTIBHAI MAVABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635500 JAYANTIBHAI MAVABHAI CHAMAR PA BARODA GUJARAT GRAMIN BANK(606995)
77 KADANA GJ-14-013-016-005/8533591
() 		1114013000NRG24120620230142747 12/06/2023 CHAMAR MANIBEN JENTIBHAI 1114013WL007288 CHAMAR MANIBEN JENTIBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634921 MANIBEN JYANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
78 KADANA GJ-14-013-016-005/8533596
() 		1114013000NRG24120620230142638 12/06/2023 BARIA MANIBEN AMRABHAI 1114013WL007287 BARIA MANIBEN AMRABHAI 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635213 MANIBEN AMARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 KADANA GJ-14-013-016-005/8533598
() 		1114013000NRG24120620230142640 12/06/2023 BARIA AMBABEN RAMANBHAI 1114013WL007287 BARIA AMBABEN RAMANBHAI 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635230 AMBABEN RAMNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
80 KADANA GJ-14-013-016-005/8533598
() 		1114013000NRG24120620230142639 12/06/2023 BARIA RAMANBHAI BHURABHAI 1114013WL007287 BARIA RAMANBHAI BHURABHAI 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635045 RAMANBHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 KADANA GJ-14-013-016-005/8533609
() 		1114013000NRG24120620230142752 12/06/2023 RAVAL AMRUTBHAI RUPABHAI 1114013WL007288 RAVAL AMRUTBHAI RUPABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635056 RAVAL AMRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-016-005/8533609
() 		1114013000NRG24120620230142753 12/06/2023 RAVAL RAMILABEN AMRUTBHAI 1114013WL007288 RAVAL RAMILABEN AMRUTBHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635017 RAMILABEN AMRUTBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
83 KADANA GJ-14-013-016-005/8533609
() 		1114013000NRG24120620230142751 12/06/2023 RAVAL RUPABHAI PUJABHAI 1114013WL007288 RAVAL RUPABHAI PUJABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635659 ROOPABHAI PUJABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
84 KADANA GJ-14-013-016-005/8533615-A
() 		1114013000NRG24120620230142755 12/06/2023 DAMOR SURMABHAI KALABHAI 1114013WL007288 DAMOR SURMABHAI KALABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634919 SURMABHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 KADANA GJ-14-013-016-005/8533616-A
() 		1114013000NRG24120620230142756 12/06/2023 DAMOR AKHAMABHAI KALABHAI 1114013WL007288 DAMOR AKHAMABHAI KALABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635546 AKHAMABHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 KADANA GJ-14-013-016-005/8533616-A
() 		1114013000NRG24120620230142758 12/06/2023 DAMOR SAVITABEN AKHAMABHAI 1114013WL007288 DAMOR SAVITABEN AKHAMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635480 DAMORSAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
87 KADANA GJ-14-013-016-005/8533630
() 		1114013000NRG24120620230142760 12/06/2023 RAVAL SANABHAI KANABHAI 1114013WL007288 RAVAL SANABHAI KANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635544 SHANABHAI KANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
88 KADANA GJ-14-013-016-005/8533632
() 		1114013000NRG24120620230142761 12/06/2023 RAVAL RAMESBHAI SOMABHAI 1114013WL007288 RAVAL RAMESBHAI SOMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635492 RAMESHBHAI SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
89 KADANA GJ-14-013-016-005/8533638
() 		1114013000NRG24120620230142762 12/06/2023 RAVAL DHIRABHAI KANABHAI 1114013WL007288 RAVAL DHIRABHAI KANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635185 RAVAL DHIRABHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 KADANA GJ-14-013-016-005/8533646
() 		1114013000NRG24120620230142764 12/06/2023 RAVAL MANGUBEN JENTIBHAI 1114013WL007288 RAVAL MANGUBEN JENTIBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635123 Raval Manguben BANK OF BARODA(606985)
91 KADANA GJ-14-013-016-005/8533648
() 		1114013000NRG24120620230142765 12/06/2023 MALIVAD KALUBHAI PUJABHAI 1114013WL007288 MALIVAD KALUBHAI PUJABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635415 KALUBHAI PUNJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
92 KADANA GJ-14-013-016-005/8533648
() 		1114013000NRG24120620230142766 12/06/2023 MALIVAD SURAJBEN KALUBHAI 1114013WL007288 MALIVAD SURAJBEN KALUBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635488 SURAJBEN KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
93 KADANA GJ-14-013-016-005/8533667
() 		1114013000NRG24120620230142768 12/06/2023 CHAMAR HIRABHAI MANABHAI 1114013WL007288 CHAMAR HIRABHAI MANABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634944 CHAMAR HIRABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-016-005/853367739
() 		1114013000NRG24120620230142643 12/06/2023 DAMOPR SHANTABEN GAUTAMBHAI 1114013WL007287 DAMOPR SHANTABEN GAUTAMBHAI 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635116 SHANTABEN GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 KADANA GJ-14-013-016-005/853367739
() 		1114013000NRG24120620230142642 12/06/2023 GAUTAMBHAI MANGLABHAI DAMOR 1114013WL007287 GAUTAMBHAI MANGLABHAI DAMOR 00045 BARB0BGGBXX 1018 1018 Processed 15/06/2023 2566635044 Damor Goutambhai BANK OF BARODA(606985)
96 KADANA GJ-14-013-016-005/853367780
() 		1114013000NRG24120620230142770 12/06/2023 DAMOR REVABEN FULABHAI 1114013WL007288 DAMOR REVABEN FULABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634931 REVABEN FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 KADANA GJ-14-013-016-005/853367787
() 		1114013000NRG24120620230142772 12/06/2023 DAMOR DARIYABEN MANILAL 1114013WL007288 DAMOR DARIYABEN MANILAL 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635059 DARIYABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 KADANA GJ-14-013-016-005/853367798
() 		1114013000NRG24120620230142773 12/06/2023 DAMOR KIRITBHAI MANHARBHAI 1114013WL007288 DAMOR KIRITBHAI MANHARBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634832 KIRITBHAI MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 KADANA GJ-14-013-016-005/853367798
() 		1114013000NRG24120620230142774 12/06/2023 DAMOR LADUBEN KIRITBHAI 1114013WL007288 DAMOR LADUBEN KIRITBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634833 LADUBEN KIRITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 KADANA GJ-14-013-016-005/853367818
() 		1114013000NRG24120620230142775 12/06/2023 DAMOR RAJUBHAI AJMELBHAI 1114013WL007288 DAMOR RAJUBHAI AJMELBHAI 00045 BARB0BGGBXX 280 280 Processed 15/06/2023 2566635079 RAJUBHAI AJMELBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 KADANA GJ-14-013-016-005/853367819
() 		1114013000NRG24120620230142645 12/06/2023 DAMOR KALIBEN BABUBHAI 1114013WL007287 DAMOR KALIBEN BABUBHAI 00045 BARB0BGGBXX 795 795 Processed 15/06/2023 2566635048 KALIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
102 KADANA GJ-14-013-016-005/853367820
() 		1114013000NRG24120620230142776 12/06/2023 DAMOR RAYSINGBHAI PUJABHAI 1114013WL007288 DAMOR RAYSINGBHAI PUJABHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566634929 DAMOR RAYSHANBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 KADANA GJ-14-013-016-005/853367820
() 		1114013000NRG24120620230142777 12/06/2023 DAMOR RUKHIBEN RAYSINGBHAI 1114013WL007288 DAMOR RUKHIBEN RAYSINGBHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634933 DAMOR RUKHIBEN RAYSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 KADANA GJ-14-013-016-005/853367825
() 		1114013000NRG24120620230142778 12/06/2023 DAMOR ANJIBEN KALUBHAI 1114013WL007288 DAMOR ANJIBEN KALUBHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566634888 ANJUBEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 KADANA GJ-14-013-016-005/853367826
() 		1114013000NRG24120620230142779 12/06/2023 DAMOR PUNIBEN RUGABHAI 1114013WL007288 DAMOR PUNIBEN RUGABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634932 PUNIBEN RUGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 KADANA GJ-14-013-016-005/853367827
() 		1114013000NRG24120620230142780 12/06/2023 DAMOR RAMANBHAI PUJABHAI 1114013WL007288 DAMOR RAMANBHAI PUJABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635130 Damor Ramanbhai Pujabhai BANK OF BARODA(606985)
107 KADANA GJ-14-013-016-005/853367827
() 		1114013000NRG24120620230142781 12/06/2023 DAMOR SAVITABEN RAMANBHAI 1114013WL007288 DAMOR SAVITABEN RAMANBHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635513 DAMOR SAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 KADANA GJ-14-013-016-005/853367835
() 		1114013000NRG24120620230142782 12/06/2023 DAMOR SHUKHIBEN MANGABHAI 1114013WL007288 DAMOR SHUKHIBEN MANGABHAI 00045 BARB0BGGBXX 280 280 Processed 15/06/2023 2566635172 DAMORSUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
109 KADANA GJ-14-013-016-005/853367836
() 		1114013000NRG24120620230142784 12/06/2023 DAMOR BENIBEN GAUTTAMBHAI 1114013WL007288 DAMOR BENIBEN GAUTTAMBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635231 BENIBEN GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 KADANA GJ-14-013-016-005/853367836
() 		1114013000NRG24120620230142783 12/06/2023 DAMOR GAUTAMBHAI KALUBHAI 1114013WL007288 DAMOR GAUTAMBHAI KALUBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635012 DAMOR GAUTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 KADANA GJ-14-013-016-005/853367845
() 		1114013000NRG24120620230142785 12/06/2023 RAVAL ARJANBHAI PUJABHAI 1114013WL007288 RAVAL ARJANBHAI PUJABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634875 ARJANBHAI PUNJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
112 KADANA GJ-14-013-016-005/853367856
() 		1114013000NRG24120620230142789 12/06/2023 DAMOR CHHATRABHAI GALABHAI 1114013WL007288 DAMOR CHHATRABHAI GALABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635460 CHHATRABHA GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 KADANA GJ-14-013-016-005/853367856
() 		1114013000NRG24120620230142790 12/06/2023 DAMOR MANGUBEN CHHATRABHAI 1114013WL007288 DAMOR MANGUBEN CHHATRABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635516 MANGUBEN CHHATRABHAI DAMOR BANK OF BARODA(606985)
114 KADANA GJ-14-013-016-005/853367874
() 		1114013000NRG24120620230142791 12/06/2023 DAMOR DHULIBEN GALABHAI 1114013WL007288 DAMOR DHULIBEN GALABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635549 DHULIBEN GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-016-005/853367882
() 		1114013000NRG24120620230142793 12/06/2023 RAVAL HAJURABHAI RUPABHAI 1114013WL007288 RAVAL HAJURABHAI RUPABHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635167 HAJURABHAI RUPABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
116 KADANA GJ-14-013-016-005/853367882
() 		1114013000NRG24120620230142794 12/06/2023 RAVAL HANSHABEN HAJURABHAI 1114013WL007288 RAVAL HANSHABEN HAJURABHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635175 RAVAL HANSHABEN HAJURABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 KADANA GJ-14-013-016-005/853367884
() 		1114013000NRG24120620230142795 12/06/2023 DAMOR MANIBEN KANABHAI 1114013WL007288 DAMOR MANIBEN KANABHAI 00045 BARB0BGGBXX 400 400 Processed 15/06/2023 2566635173 MANIBEN KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 KADANA GJ-14-013-016-005/853367886
() 		1114013000NRG24120620230142797 12/06/2023 DAMOR DHIRABHAI RUPABHAI 1114013WL007288 DAMOR DHIRABHAI RUPABHAI 00045 BARB0BGGBXX 400 400 Processed 15/06/2023 2566634984 DHIRABHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 KADANA GJ-14-013-016-005/853367888
() 		1114013000NRG24120620230142646 12/06/2023 DAMOR MANJULABEN PRATAPBHAI 1114013WL007287 DAMOR MANJULABEN PRATAPBHAI 00045 BARB0BGGBXX 636 636 Processed 15/06/2023 2566634827 MANJULABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
120 KADANA GJ-14-013-016-005/853367888
() 		1114013000NRG24120620230142647 12/06/2023 DAMOR PRATAPBHAI JIVABHAI 1114013WL007287 DAMOR PRATAPBHAI JIVABHAI 00045 BARB0BGGBXX 814 814 Processed 15/06/2023 2566635563 DAMOR PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 KADANA GJ-14-013-016-005/853367889
() 		1114013000NRG24120620230142649 12/06/2023 DAMOR JAYANTIBHAI JIVABHAI 1114013WL007287 DAMOR JAYANTIBHAI JIVABHAI 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635182 DAMOR JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 KADANA GJ-14-013-016-005/853367889
() 		1114013000NRG24120620230142648 12/06/2023 DAMOR KAMALIBEN JAYNTIBHAI 1114013WL007287 DAMOR KAMALIBEN JAYNTIBHAI 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635113 KAMLIBEN JYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 KADANA GJ-14-013-016-005/853367922
() 		1114013000NRG24120620230142798 12/06/2023 DAMOR GIRISHBHAI ARJANBHAI 1114013WL007288 DAMOR GIRISHBHAI ARJANBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635030 GIRISHBHAI ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 KADANA GJ-14-013-016-005/8533698
() 		1114013000NRG24120620230142799 12/06/2023 CHAMAR RANCHODBHAI VECHATBHAI 1114013WL007288 CHAMAR RANCHODBHAI VECHATBHAI 00045 BARB0BGGBXX 140 140 Processed 15/06/2023 2566635502 CHAMAR RANCHHODBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 KADANA GJ-14-013-016-005/8533698
() 		1114013000NRG24120620230142800 12/06/2023 CHANMAR KALUBHAI RANCHODBHAI 1114013WL007288 CHANMAR KALUBHAI RANCHODBHAI 00045 BARB0BGGBXX 140 140 Processed 15/06/2023 2566635174 KALUBHAI RANCHHODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
126 KADANA GJ-14-013-016-005/8533699
() 		1114013000NRG24120620230142802 12/06/2023 CHAMAR KALIBEN MANILAL 1114013WL007288 CHAMAR KALIBEN MANILAL 00045 BARB0BGGBXX 420 420 Processed 15/06/2023 2566634986 KALIBEN MANILAL CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
127 KADANA GJ-14-013-016-005/8533699
() 		1114013000NRG24120620230142801 12/06/2023 CHAMAR MANILAL MANABHAI 1114013WL007288 CHAMAR MANILAL MANABHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635499 MANILAL MANABHAI CHAMAR PAIS BARODA GUJARAT GRAMIN BANK(606995)
128 KADANA GJ-14-013-016-005/8533700
() 		1114013000NRG24120620230142804 12/06/2023 CHAMAR LILABEN RAMANBHAI 1114013WL007288 CHAMAR LILABEN RAMANBHAI 00045 BARB0BGGBXX 280 280 Processed 15/06/2023 2566634987 LILABEN RAMANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
129 KADANA GJ-14-013-016-005/8533700
() 		1114013000NRG24120620230142803 12/06/2023 CHAMAR RAMANBHAI MANILAL 1114013WL007288 CHAMAR RAMANBHAI MANILAL 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635057 RAMANBHAI MANILAL CHAMAR BANK OF BARODA(606985)
130 KADANA GJ-14-013-016-005/8533703
() 		1114013000NRG24120620230142650 12/06/2023 DAMOR AMARABHAI MASURBHAI 1114013WL007287 DAMOR AMARABHAI MASURBHAI 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635102 DAMOR AMRABHAI MASURABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 KADANA GJ-14-013-016-005/8533709
() 		1114013000NRG24120620230142651 12/06/2023 DAMOR CHAMPABEN HAJURABHAI 1114013WL007287 DAMOR CHAMPABEN HAJURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634974 CHAMPABEN HAJURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 KADANA GJ-14-013-016-005/8533715
() 		1114013000NRG24120620230142808 12/06/2023 DAMOR JENIBEN RAMANBHAI 1114013WL007288 DAMOR JENIBEN RAMANBHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635168 JENIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 KADANA GJ-14-013-016-005/8533718-A
() 		1114013000NRG24120620230142809 12/06/2023 DAMOR MANHARBHAI KALUBHAI 1114013WL007288 DAMOR MANHARBHAI KALUBHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566634952 MANHARBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 KADANA GJ-14-013-016-005/8533719
() 		1114013000NRG24120620230142811 12/06/2023 DAMOR DAHEEBEN KANTIBHAI 1114013WL007288 DAMOR DAHEEBEN KANTIBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635093 DAMOR DAHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
135 KADANA GJ-14-013-016-005/8533720
() 		1114013000NRG24120620230142813 12/06/2023 DAMOR MANJULABEN RAMESHBHAI 1114013WL007288 DAMOR MANJULABEN RAMESHBHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635004 MANJULABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 KADANA GJ-14-013-016-005/8533720
() 		1114013000NRG24120620230142812 12/06/2023 DAMOR RAMESHBHAI RAMABHAI 1114013WL007288 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635042 RAMESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
137 KADANA GJ-14-013-016-005/8533725
() 		1114013000NRG24120620230142652 12/06/2023 DAMOR JIVABHAI RATNABHAI 1114013WL007287 DAMOR JIVABHAI RATNABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635103 JIVABHAI RATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 KADANA GJ-14-013-016-005/8533726
() 		1114013000NRG24120620230142655 12/06/2023 DAMOR TINABEN BABUBHAI 1114013WL007287 DAMOR TINABEN BABUBHAI 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635078 MINABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 KADANA GJ-14-013-016-005/85337771
() 		1114013000NRG24120620230142657 12/06/2023 PAGI HIRABHAI RUPABHAI 1114013WL007287 PAGI HIRABHAI RUPABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635126 PAGI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 KADANA GJ-14-013-016-005/85337771
() 		1114013000NRG24120620230142656 12/06/2023 PAGI SAMJUBEN NANABHAI 1114013WL007287 PAGI SAMJUBEN NANABHAI 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635557 PAGI SAMJUBEN BARODA GUJARAT GRAMIN BANK(606995)
141 KADANA GJ-14-013-016-005/85337773
() 		1114013000NRG24120620230142659 12/06/2023 PAGI SARTANBHAI LAXMANBHAI 1114013WL007287 PAGI SARTANBHAI LAXMANBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635040 SARTAN LAXMAN PAGI BARODA GUJARAT GRAMIN BANK(606995)
142 KADANA GJ-14-013-016-005/85337783
() 		1114013000NRG24120620230142660 12/06/2023 AMARABHAI BHEMABHAI DAMOR 1114013WL007287 AMARABHAI BHEMABHAI DAMOR 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635026 DAMOR AMRABHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 KADANA GJ-14-013-016-005/85337783
() 		1114013000NRG24120620230142661 12/06/2023 DHANIBEN AMARABHAI DAMOR 1114013WL007287 DHANIBEN AMARABHAI DAMOR 00045 BARB0BGGBXX 680 680 Processed 15/06/2023 2566635075 DHANIBEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 KADANA GJ-14-013-016-005/85337786
() 		1114013000NRG24120620230142664 12/06/2023 SOMABHAI BHURABHAI DAMOR 1114013WL007287 SOMABHAI BHURABHAI DAMOR 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635028 DAMOR SOMABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 KADANA GJ-14-013-016-005/85337788
() 		1114013000NRG24120620230142666 12/06/2023 DAMOR KALUBHAI UDABHAI 1114013WL007287 DAMOR KALUBHAI UDABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635229 DAMOR KALUBHAI UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 KADANA GJ-14-013-016-005/85337788
() 		1114013000NRG24120620230142665 12/06/2023 DAMOR SAVITABEN KALUBHAI 1114013WL007287 DAMOR SAVITABEN KALUBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635047 SAVITABEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 KADANA GJ-14-013-016-005/85337843
() 		1114013000NRG24120620230142815 12/06/2023 MALIVAD MASURABHAI KANKABHAI 1114013WL007288 MALIVAD MASURABHAI KANKABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635011 MASURABHAI KANKABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
148 KADANA GJ-14-013-016-005/85337897
() 		1114013000NRG24120620230142818 12/06/2023 DAMOR DHULIBEN JALUBHAI 1114013WL007288 DAMOR DHULIBEN JALUBHAI 00045 BARB0BGGBXX 420 420 Processed 15/06/2023 2566635494 DHULIBEN ZALUBHAI DAMOR BANK OF BARODA(606985)
149 KADANA GJ-14-013-016-005/8553367848
() 		1114013000NRG24120620230142820 12/06/2023 RAVAL SITABEN DAHYABHAI 1114013WL007288 RAVAL SITABEN DAHYABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634868 SITABEN DAHYABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
150 KADANA GJ-14-013-016-005/8553367849
() 		1114013000NRG24120620230142822 12/06/2023 DAMOR GIRISHBHAI NATHABHAI 1114013WL007288 DAMOR GIRISHBHAI NATHABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635125 GIRISHBHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 KADANA GJ-14-013-016-005/8553367849
() 		1114013000NRG24120620230142821 12/06/2023 DAMOR MANJULABEN GIRISHBHAI 1114013WL007288 DAMOR MANJULABEN GIRISHBHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566634922 MANJULABEN GIRISHBHAI DOMAR BARODA GUJARAT GRAMIN BANK(606995)
152 KADANA GJ-14-013-016-005/8553367850
() 		1114013000NRG24120620230142668 12/06/2023 DAMOR KAMALIBEN PUJABHAI 1114013WL007287 DAMOR KAMALIBEN PUJABHAI 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635127 KAMLIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
153 KADANA GJ-14-013-016-005/8553367850
() 		1114013000NRG24120620230142667 12/06/2023 DAMOR PUJABHAI BHEMABHAI 1114013WL007287 DAMOR PUJABHAI BHEMABHAI 00045 BARB0BGGBXX 850 850 Processed 15/06/2023 2566635039 PUNJABHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 KADANA GJ-14-013-016-005/8553367853
() 		1114013000NRG24120620230142669 12/06/2023 PAGI MINABEN PRATAPBHAI 1114013WL007287 PAGI MINABEN PRATAPBHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566634830 Pagi Minaben BANK OF BARODA(606985)
155 KADANA GJ-14-013-016-005/8553367854
() 		1114013000NRG24120620230142670 12/06/2023 DAMOR MAKANBHAI HIRABHAI 1114013WL007287 DAMOR MAKANBHAI HIRABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634915 MAKANBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 KADANA GJ-14-013-016-005/8553367854
() 		1114013000NRG24120620230142671 12/06/2023 DAMOR RAMIBEN MAKANBHAI 1114013WL007287 DAMOR RAMIBEN MAKANBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635076 RAMIBEN MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 KADANA GJ-14-013-016-005/8553367861
() 		1114013000NRG24120620230142673 12/06/2023 DAMOR HAJURABHAI MANABHAI 1114013WL007287 DAMOR HAJURABHAI MANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634950 HAJURABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
158 KADANA GJ-14-013-016-005/8553367861
() 		1114013000NRG24120620230142674 12/06/2023 DAMOR JASIBEN HAJURABHAI 1114013WL007287 DAMOR JASIBEN HAJURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634962 JASHIBEN HAJURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 KADANA GJ-14-013-016-005/8553367868
() 		1114013000NRG24120620230142824 12/06/2023 RAVAL ESWERBHAI SURMABHAI 1114013WL007288 RAVAL ESWERBHAI SURMABHAI 00045 BARB0BGGBXX 420 420 Processed 15/06/2023 2566634837 ISHVAR SURMA RAVAL BARODA GUJARAT GRAMIN BANK(606995)
160 KADANA GJ-14-013-016-005/8553367875
() 		1114013000NRG24120620230142826 12/06/2023 DAMOR JAYANTIBHAI NANABHAI 1114013WL007288 DAMOR JAYANTIBHAI NANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634889 JYANTI NANA BHAGVAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 KADANA GJ-14-013-016-005/8553367875
() 		1114013000NRG24120620230142827 12/06/2023 DAMOR LILABEN JAYANTIBHAI 1114013WL007288 DAMOR LILABEN JAYANTIBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634918 LILABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 KADANA GJ-14-013-016-005/8553367877
() 		1114013000NRG24120620230142680 12/06/2023 DAMOR SUKHABHAI NANABHAI 1114013WL007287 DAMOR SUKHABHAI NANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635219 SUKHABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
163 KADANA GJ-14-013-016-005/8553367887
() 		1114013000NRG24120620230142829 12/06/2023 DAMOR FULIBEN KANKABHAI 1114013WL007288 DAMOR FULIBEN KANKABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634963 FULIBEN KANKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
164 KADANA GJ-14-013-016-005/8553367887
() 		1114013000NRG24120620230142828 12/06/2023 DAMOR KANKABHAI KALUBHAI 1114013WL007288 DAMOR KANKABHAI KALUBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635607 KANKABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
165 KADANA GJ-14-013-016-005/8553367894
() 		1114013000NRG24120620230142830 12/06/2023 DAMOR NANABHAI CHANDUBHAI 1114013WL007288 DAMOR NANABHAI CHANDUBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635518 NANABHAI CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 KADANA GJ-14-013-016-005/8553367895
() 		1114013000NRG24120620230142832 12/06/2023 MALIVAD NANABHAI HAJURABHAI 1114013WL007288 MALIVAD NANABHAI HAJURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634943 MALIVAD NANABHAI HAJURABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 KADANA GJ-14-013-016-005/8553367896
() 		1114013000NRG24120620230142834 12/06/2023 MALIVAD GITABEN SANABHAI 1114013WL007288 MALIVAD GITABEN SANABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635481 MALIVAD GITABEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 KADANA GJ-14-013-016-005/8553367896
() 		1114013000NRG24120620230142833 12/06/2023 MALIVAD PUJABHAI HAJURABHAI 1114013WL007288 MALIVAD PUJABHAI HAJURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635416 MALIVAD PUJABHAI HAJURABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 KADANA GJ-14-013-016-005/855336790
() 		1114013000NRG24120620230142836 12/06/2023 DAMOR RAMILABEN SHANABHAI 1114013WL007288 DAMOR RAMILABEN SHANABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635484 RAMILABEN SHANABHAI DAMOR BANK OF BARODA(606985)
170 KADANA GJ-14-013-016-005/8553367901
() 		1114013000NRG24120620230142837 12/06/2023 DAMOR RAMILABEN RANJITBHAI 1114013WL007288 DAMOR RAMILABEN RANJITBHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635121 Damor Ramilaben BANK OF BARODA(606985)
171 KADANA GJ-14-013-016-005/8553367906
() 		1114013000NRG24120620230142684 12/06/2023 DAMOR CHAMPABEN SOMABHAI 1114013WL007287 DAMOR CHAMPABEN SOMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635418 CHAMPABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 KADANA GJ-14-013-016-005/8553367906
() 		1114013000NRG24120620230142683 12/06/2023 DAMOR RAMESBHAI SOMABHAI 1114013WL007287 DAMOR RAMESBHAI SOMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635096 RAMESHBHAI SOMABHAI DAMOR UCO BANK(607066)
173 KADANA GJ-14-013-016-005/8553367907
() 		1114013000NRG24120620230142686 12/06/2023 DAMOR MANIBEN MUKESHBHAI 1114013WL007287 DAMOR MANIBEN MUKESHBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635235 MANIBEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 KADANA GJ-14-013-016-005/8553367907
() 		1114013000NRG24120620230142685 12/06/2023 DAMOR MUKESHBHAI HAJURABHAI 1114013WL007287 DAMOR MUKESHBHAI HAJURABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635225 MUKESHBHAI HAJURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 KADANA GJ-14-013-016-005/8553367909
() 		1114013000NRG24120620230142687 12/06/2023 DAMOR BHALABHAI SURMABHAI 1114013WL007287 DAMOR BHALABHAI SURMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635473 BHALABHAI SURMABHAI DAMOR BANK OF BARODA(606985)
176 KADANA GJ-14-013-016-005/8553367909
() 		1114013000NRG24120620230142688 12/06/2023 DAMOR MINABEN BHALABHAI 1114013WL007287 DAMOR MINABEN BHALABHAI 00045 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635486 MINABEN BHALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
177 KADANA GJ-14-013-016-005/8553367953
() 		1114013000NRG24120620230142840 12/06/2023 DAMOR SUMITRABEN RAMESHBHAI 1114013WL007288 DAMOR SUMITRABEN RAMESHBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635419 DAMOR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
178 KADANA GJ-14-013-016-005/8553367957
() 		1114013000NRG24120620230142844 12/06/2023 DAMOR SANGITABEN PRATAPBHAI 1114013WL007288 DAMOR SANGITABEN PRATAPBHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635234 SANGITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
179 KADANA GJ-14-013-016-005/8553367959
() 		1114013000NRG24120620230142845 12/06/2023 DAMOR MANHARBHAI SUKHABHAI 1114013WL007288 DAMOR MANHARBHAI SUKHABHAI 00045 BARB0BGGBXX 140 140 Processed 15/06/2023 2566635226 MANHARBHAI SUKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 KADANA GJ-14-013-016-005/8553367960
() 		1114013000NRG24120620230142846 12/06/2023 DAMOR KANABHAI KALUBHAI 1114013WL007288 DAMOR KANABHAI KALUBHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635515 KANABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 KADANA GJ-14-013-016-005/8553367960
() 		1114013000NRG24120620230142847 12/06/2023 DAMOR RAMILABEN KANABHAI 1114013WL007288 DAMOR RAMILABEN KANABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635487 RAMILABEN KANABHAI DAMOR BANK OF BARODA(606985)
182 KADANA GJ-14-013-016-005/8553368001
() 		1114013000NRG24120620230142850 12/06/2023 DAMOR DARIYABEN LAXMANBHAI 1114013WL007288 DAMOR DARIYABEN LAXMANBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635228 DARIYABEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 KADANA GJ-14-013-016-005/8553368007
() 		1114013000NRG24120620230142851 12/06/2023 MALIVAD UDABHAI LALUBHAI 1114013WL007288 MALIVAD UDABHAI LALUBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635469 UDABHAI LALUBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
184 KADANA GJ-14-013-016-005/8553368066
() 		1114013000NRG24120620230142853 12/06/2023 MALIVAD MANGABHAI MANABHA 1114013WL007288 MALIVAD MANGABHAI MANABHA 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635464 MANGLA MANA MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
185 KADANA GJ-14-013-016-005/8553368067
() 		1114013000NRG24120620230142854 12/06/2023 DAMOR JESINGBHAI DHIRABHAI 1114013WL007288 DAMOR JESINGBHAI DHIRABHAI 00045 BARB0BGGBXX 140 140 Processed 15/06/2023 2566635483 DAMOR JESINGBHAI BANK OF BARODA(606985)
186 KADANA GJ-14-013-023-002/1579-A
() 		1114013000NRG24120620230142982 12/06/2023 TAVIYAD DINESHBHAI DHIRABHAI 1114013WL007290 TAVIYAD DINESHBHAI DHIRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 15/06/2023 2566635674 DINESHBHAI DHIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
187 KADANA GJ-14-013-023-002/232-A
() 		1114013000NRG24120620230142984 12/06/2023 TAVIYAD PRAVATBHAISURMABHAI 1114013WL007290 TAVIYAD PRAVATBHAISURMABHAI 00045 BARB0BGGBXX 1960 1960 Processed 15/06/2023 2566634865 PARVATBHAI SURMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
188 KADANA GJ-14-013-023-002/320-A
() 		1114013000NRG24120620230142987 12/06/2023 TAVIYAD BHEMABHAI GOTMABHAI 1114013WL007290 TAVIYAD BHEMABHAI GOTMABHAI 00045 BARB0BGGBXX 980 980 Processed 15/06/2023 2566635033 BHEMA GOTAM TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
189 KADANA GJ-14-013-023-002/337-A
() 		1114013000NRG24120620230142988 12/06/2023 TAVIYAD BHURIBEN MOTIBHAI 1114013WL007290 TAVIYAD BHURIBEN MOTIBHAI 00045 BARB0BGGBXX 910 910 Processed 15/06/2023 2566635005 bhuriben.motibhai.taviyad BANK OF BARODA(606985)
190 KADANA GJ-14-013-023-002/343-A
() 		1114013000NRG24120620230142989 12/06/2023 TAVIYAD PARVATBHAI CHUFRABHAI 1114013WL007290 TAVIYAD PARVATBHAI CHUFRABHAI 00045 BARB0BGGBXX 980 980 Processed 15/06/2023 2566634853 TAVIYAD PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 KADANA GJ-14-013-023-002/358-A
() 		1114013000NRG24120620230142990 12/06/2023 TAVIYAD SITABEN RAMANBHAI 1114013WL007290 TAVIYAD SITABEN RAMANBHAI 00045 BARB0BGGBXX 980 980 Processed 15/06/2023 2566635064 SITABEN RAMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
192 KADANA GJ-14-013-023-002/360-A
() 		1114013000NRG24120620230142991 12/06/2023 TAVIYAD FULIBEN PRATAPBHAI 1114013WL007290 TAVIYAD FULIBEN PRATAPBHAI 00045 BARB0BGGBXX 1400 1400 Processed 15/06/2023 2566634805 FULIBEN PRATAPBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
193 KADANA GJ-14-013-023-002/547-A
() 		1114013000NRG24120620230143005 12/06/2023 KHANT PUNABHAI JESHINGBHAI 1114013WL007290 KHANT PUNABHAI JESHINGBHAI 00045 BARB0BGGBXX 100 100 Processed 15/06/2023 2566635667 PUNABHAI JESHINGHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
194 KADANA GJ-14-013-023-002/8529911
() 		1114013000NRG24120620230143008 12/06/2023 TAVIYAD AKHAMABHAI MANABHAI 1114013WL007290 TAVIYAD AKHAMABHAI MANABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635558 AKHAMABHAI MANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
195 KADANA GJ-14-013-023-002/8529911
() 		1114013000NRG24120620230143007 12/06/2023 TAVIYAD BHARATBHAI AKHMABHAI 1114013WL007290 TAVIYAD BHARATBHAI AKHMABHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566635641 BHARAT AKHAMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
196 KADANA GJ-14-013-023-002/8529915
() 		1114013000NRG24120620230143009 12/06/2023 TAVIYAD GULABBHAI LAXMANBHAI 1114013WL007290 TAVIYAD GULABBHAI LAXMANBHAI 00045 BARB0BGGBXX 1300 1300 Processed 15/06/2023 2566634813 Taviyad Gulabbhai BANK OF BARODA(606985)
197 KADANA GJ-14-013-023-002/8529923
() 		1114013000NRG24120620230143010 12/06/2023 RAVAL MANILAL SHANKALBHAI 1114013WL007290 RAVAL MANILAL SHANKALBHAI 00045 BARB0BGGBXX 550 550 Processed 15/06/2023 2566634980 MANILAL SANKALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
198 KADANA GJ-14-013-023-002/8529924
() 		1114013000NRG24120620230143012 12/06/2023 VAGADIYA JIVABHAI MOTIBHAI 1114013WL007290 VAGADIYA JIVABHAI MOTIBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634914 JIVABHAI MOTIBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
199 KADANA GJ-14-013-023-002/8529924
() 		1114013000NRG24120620230143011 12/06/2023 VAGADIYA SOMIBEN JIVABHAI 1114013WL007290 VAGADIYA SOMIBEN JIVABHAI 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2566635648 VAGDIYA SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
200 KADANA GJ-14-013-023-002/8529931
() 		1114013000NRG24120620230143015 12/06/2023 KATARA SHANABHAI SURMABHAI 1114013WL007290 KATARA SHANABHAI SURMABHAI 00045 BARB0BGGBXX 500 500 Processed 15/06/2023 2566635519 SHANABHAI SURMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
201 KADANA GJ-14-013-023-002/8529944
() 		1114013000NRG24120620230143016 12/06/2023 TAVIYAD MAKANBHAI BHURABHAI 1114013WL007290 TAVIYAD MAKANBHAI BHURABHAI 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566635646 TAVIYAD MAKANBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 KADANA GJ-14-013-023-002/8529954
() 		1114013000NRG24120620230143017 12/06/2023 RAVAL GANGABEN SANKALABHAI 1114013WL007290 RAVAL GANGABEN SANKALABHAI 00045 BARB0BGGBXX 150 150 Processed 15/06/2023 2566634917 GANGABEN SANKLABHAI RAVAL BANK OF BARODA(606985)
203 KADANA GJ-14-013-023-002/8535314
() 		1114013000NRG24120620230143018 12/06/2023 TAVIYAD BHURIBEN SURMABHAI 1114013WL007290 TAVIYAD BHURIBEN SURMABHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566635065 TAVIYAD BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
204 KADANA GJ-14-013-023-002/8535315
() 		1114013000NRG24120620230143019 12/06/2023 TAVIYAD SAVITABEN KALUBHAI 1114013WL007290 TAVIYAD SAVITABEN KALUBHAI 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566635015 TAVIYAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
205 KADANA GJ-14-013-023-002/8535328
() 		1114013000NRG24120620230143021 12/06/2023 TAVIYAD KISORBHAI JETHABHAI 1114013WL007290 TAVIYAD KISORBHAI JETHABHAI 00045 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2566634803 TAVIYAD KISHORSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADANA GJ-14-013-023-002/8535330
() 		1114013000NRG24120620230143023 12/06/2023 TAVAIYAD LAXMANBHAI PUNABHAI 1114013WL007290 TAVAIYAD LAXMANBHAI PUNABHAI 00045 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2566634806 LAXMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
207 KADANA GJ-14-013-023-002/8535334
() 		1114013000NRG24120620230143026 12/06/2023 KATARA SOMABHAI DHIRABHAI 1114013WL007290 KATARA SOMABHAI DHIRABHAI 00045 BARB0BGGBXX 500 500 Processed 15/06/2023 2566635522 KATARA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 KADANA GJ-14-013-023-002/8535340
() 		1114013000NRG24120620230143028 12/06/2023 TAVIYAD RAMANBHAI PUNABHAI 1114013WL007290 TAVIYAD RAMANBHAI PUNABHAI 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566634981 RAMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
209 KADANA GJ-14-013-023-002/8535356
() 		1114013000NRG24120620230143033 12/06/2023 TAVIYAD ASHABEN LALABHAI 1114013WL007290 TAVIYAD ASHABEN LALABHAI 00045 BARB0BGGBXX 500 500 Processed 15/06/2023 2566635529 Asha Kumari Pargi BANK OF BARODA(606985)
210 KADANA GJ-14-013-023-002/8535367
() 		1114013000NRG24120620230143034 12/06/2023 TAVIYAD BHARATBHAI JETHABHAI 1114013WL007290 TAVIYAD BHARATBHAI JETHABHAI 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566635014 BHARATBHAI JETHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
211 KADANA GJ-14-013-023-002/8535371
() 		1114013000NRG24120620230143037 12/06/2023 TAVIYAD JAYNTIBHAI RANCHODBHAI 1114013WL007290 TAVIYAD JAYNTIBHAI RANCHODBHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566634860 TAVIYAD JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 KADANA GJ-14-013-023-002/8535371
() 		1114013000NRG24120620230143038 12/06/2023 TAVIYAD RANCHODBHAI KHATRABHAI 1114013WL007290 TAVIYAD RANCHODBHAI KHATRABHAI 00045 BARB0BGGBXX 500 500 Processed 15/06/2023 2566635672 RANCHODBHAI KHATRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
213 KADANA GJ-14-013-023-002/8535374
() 		1114013000NRG24120620230143039 12/06/2023 DHOLI NATHABHAI MANILALBHAI 1114013WL007290 DHOLI NATHABHAI MANILALBHAI 00045 BARB0BGGBXX 2040 2040 Processed 15/06/2023 2566634810 DHOLI NATHABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 KADANA GJ-14-013-023-002/8535378
() 		1114013000NRG24120620230143040 12/06/2023 TAVIYAD MAVABHAI RUMALBHAI 1114013WL007290 TAVIYAD MAVABHAI RUMALBHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566634916 MAVABHAI RUMALBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
215 KADANA GJ-14-013-023-002/8535382
() 		1114013000NRG24120620230143042 12/06/2023 TAVIAYD MAKANBHAI BHARATBHAI 1114013WL007290 TAVIAYD MAKANBHAI BHARATBHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566635651 TAVIYAD MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 KADANA GJ-14-013-023-002/8535387
() 		1114013000NRG24120620230143043 12/06/2023 TAVIYAD BENIBEN SALUBHAI 1114013WL007290 TAVIYAD BENIBEN SALUBHAI 00045 BARB0BGGBXX 2520 2520 Processed 15/06/2023 2566635639 BENIBEN SALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
217 KADANA GJ-14-013-023-002/8535405
() 		1114013000NRG24120620230143044 12/06/2023 TAVIYAD MANILAL JETHABHAI 1114013WL007290 TAVIYAD MANILAL JETHABHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566635675 MANILAL JETHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
218 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24120620230143045 12/06/2023 TAVIYAD AMRABHAI SALUBHAI 1114013WL007290 TAVIYAD AMRABHAI SALUBHAI 00045 BARB0BGGBXX 1400 1400 Processed 15/06/2023 2566635074 AMRABHAI SALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
219 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24120620230143046 12/06/2023 TAVIYAD LAXMIBEN AMRABHAI 1114013WL007290 TAVIYAD LAXMIBEN AMRABHAI 00045 BARB0BGGBXX 2520 2520 Processed 15/06/2023 2566635642 LAXMIBEN AMRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
220 KADANA GJ-14-013-023-002/8535425
() 		1114013000NRG24120620230143051 12/06/2023 DHOLI MUKESHBHAI SANKARBHAI 1114013WL007290 DHOLI MUKESHBHAI SANKARBHAI 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566634812 DHOLI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 KADANA GJ-14-013-023-002/8535439
() 		1114013000NRG24120620230143052 12/06/2023 TAVIYAD GAMABHAI SURMABHAI 1114013WL007290 TAVIYAD GAMABHAI SURMABHAI 00045 BARB0BGGBXX 200 200 Processed 15/06/2023 2566634831 Taviyad Gamabhai BANK OF BARODA(606985)
222 KADANA GJ-14-013-023-002/8535453
() 		1114013000NRG24120620230143056 12/06/2023 TAVIYAD RAMESHBHAI SOMABHAI 1114013WL007290 TAVIYAD RAMESHBHAI SOMABHAI 00045 BARB0BGGBXX 450 450 Processed 15/06/2023 2566634808 TAVIYAD RAMESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 KADANA GJ-14-013-023-002/8535455
() 		1114013000NRG24120620230143057 12/06/2023 TAVIYAD SUKHIBEN SARTANBHAI 1114013WL007290 TAVIYAD SUKHIBEN SARTANBHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566635653 TAVIYAD SUKHIBEN SHARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 KADANA GJ-14-013-023-002/853933535
() 		1114013000NRG24120620230143059 12/06/2023 dindor kanabhai akhambhai 1114013WL007290 dindor kanabhai akhambhai 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566634829 KANABHAI AKHAMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
225 KADANA GJ-14-013-023-002/853933877
() 		1114013000NRG24120620230143061 12/06/2023 DINDOR KAMLIBEN BHARAT BHAI 1114013WL007290 DINDOR KAMLIBEN BHARAT BHAI 00045 BARB0BGGBXX 200 200 Processed 15/06/2023 2566634814 DINDOR KAMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
226 KADANA GJ-14-013-023-002/853933964
() 		1114013000NRG24120620230143064 12/06/2023 RAVAL CHANDUBHAI BHAGAVANBHAI 1114013WL007290 RAVAL CHANDUBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635489 CHANDUBHAI BHAGWANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
227 KADANA GJ-14-013-023-002/853933966
() 		1114013000NRG24120620230143065 12/06/2023 DHOLI KALITABEN DENISBHAI 1114013WL007290 DHOLI KALITABEN DENISBHAI 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566634822 DHOLI KALITABEN BARODA GUJARAT GRAMIN BANK(606995)
228 KADANA GJ-14-013-023-002/853933974
() 		1114013000NRG24120620230143067 12/06/2023 RAVAL VIRABHAI RAMABHAI 1114013WL007290 RAVAL VIRABHAI RAMABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635645 RAVAL VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 KADANA GJ-14-013-023-002/853934005
() 		1114013000NRG24120620230143069 12/06/2023 TAVIYAD BHARATBHAI SURMABHAI 1114013WL007290 TAVIYAD BHARATBHAI SURMABHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566635679 TAVIYAD BHARATBHAI SURAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 KADANA GJ-14-013-023-002/853934006
() 		1114013000NRG24120620230143070 12/06/2023 TAVIYAD BHEMABHAI SURMABHAI 1114013WL007290 TAVIYAD BHEMABHAI SURMABHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566634982 TAVIYAD BHEMABHAI BANK OF BARODA(606985)
231 KADANA GJ-14-013-023-002/853934100
() 		1114013000NRG24120620230143077 12/06/2023 TAVIYAD RUGABHAI PARATAPBHAI 1114013WL007290 TAVIYAD RUGABHAI PARATAPBHAI 00045 BARB0BGGBXX 1050 1050 Processed 15/06/2023 2566635649 TAVIYAD RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 KADANA GJ-14-013-023-002/853934101
() 		1114013000NRG24120620230143078 12/06/2023 TAVIYAD PUJABHAI SAVABHAI 1114013WL007290 TAVIYAD PUJABHAI SAVABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635043 TAVIYAD PUNJABHAI SHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 KADANA GJ-14-013-023-002/853934108
() 		1114013000NRG24120620230143081 12/06/2023 VAGADIYA RAMABHAI BHURABHAI 1114013WL007290 VAGADIYA RAMABHAI BHURABHAI 00045 BARB0BGGBXX 1300 1300 Processed 15/06/2023 2566635673 RAMABHAI BHURABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
234 KADANA GJ-14-013-023-002/853934150
() 		1114013000NRG24120620230143086 12/06/2023 TAVIYAD SANKALIBEN UADABHAI 1114013WL007290 TAVIYAD SANKALIBEN UADABHAI 00045 BARB0BGGBXX 400 400 Processed 15/06/2023 2566635644 SANKALIBEN UDABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
235 KADANA GJ-14-013-023-002/853934290
() 		1114013000NRG24120620230143089 12/06/2023 DHOLI BABUBHAI PRATPBHAI 1114013WL007290 DHOLI BABUBHAI PRATPBHAI 00045 BARB0BGGBXX 450 450 Processed 15/06/2023 2566634811 DHOLI BABUBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 KADANA GJ-14-013-023-002/853934291
() 		1114013000NRG24120620230143090 12/06/2023 RAVAL ARJANBHAI KANABHAI 1114013WL007290 RAVAL ARJANBHAI KANABHAI 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566634891 ARJUNBHAI KANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
237 KADANA GJ-14-013-023-002/853934291
() 		1114013000NRG24120620230143091 12/06/2023 RAVAL JETHABHAI ARJANBHAI 1114013WL007290 RAVAL JETHABHAI ARJANBHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566635050 RAVAL JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 KADANA GJ-14-013-023-002/853934297
() 		1114013000NRG24120620230143092 12/06/2023 TAVIYAD KALIBEN LAXMANBHAI 1114013WL007290 TAVIYAD KALIBEN LAXMANBHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566635643 KALIBEN LAXMAN TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
239 KADANA GJ-14-013-023-002/853934308
() 		1114013000NRG24120620230143094 12/06/2023 Raval Dineshbhai Lalabhai 1114013WL007290 Raval Dineshbhai Lalabhai 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635530 RAVAL DINESHBHAI LALABHAI BANK OF BARODA(606985)
240 KADANA GJ-14-013-023-002/853934308
() 		1114013000NRG24120620230143093 12/06/2023 RAVAL MASHABHAI LALABHAI 1114013WL007290 RAVAL MASHABHAI LALABHAI 00045 BARB0BGGBXX 650 650 Processed 15/06/2023 2566635647 RAVAL MASABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 KADANA GJ-14-013-023-002/853934317
() 		1114013000NRG24120620230143096 12/06/2023 DHOLI UDABHAI PARATBHAI 1114013WL007290 DHOLI UDABHAI PARATBHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566634809 DHOLI UDABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KADANA GJ-14-013-023-002/853934319
() 		1114013000NRG24120620230143097 12/06/2023 DHOLI DARIYABEN KALUBHAI 1114013WL007290 DHOLI DARIYABEN KALUBHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566635652 DHOLI DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
243 KADANA GJ-14-013-023-002/853934320
() 		1114013000NRG24120620230143098 12/06/2023 DHOLI NARMDABEN NARSINGBHAI 1114013WL007290 DHOLI NARMDABEN NARSINGBHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566634807 NARMADABEN NARSINHBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
244 KADANA GJ-14-013-023-002/853934324
() 		1114013000NRG24120620230143099 12/06/2023 TAVIYAD MANJULABEN SETANBHAI 1114013WL007290 TAVIYAD MANJULABEN SETANBHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635523 TAVIYAD MANJULABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 KADANA GJ-14-013-023-002/853934332
() 		1114013000NRG24120620230143101 12/06/2023 RAVAL FATABHAI KALUBHAI 1114013WL007290 RAVAL FATABHAI KALUBHAI 00045 BARB0BGGBXX 200 200 Processed 15/06/2023 2566635650 RAVAL FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 KADANA GJ-14-013-023-002/853934333
() 		1114013000NRG24120620230143102 12/06/2023 RAVAL PARVATBHAI PUNJABHAI 1114013WL007290 RAVAL PARVATBHAI PUNJABHAI 00045 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566635051 RAVAL PARVATBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 KADANA GJ-14-013-023-003/1476-A
() 		1114013000NRG24120620230142858 12/06/2023 VAGADIYA MANILABHAI NAVABHAI 1114013WL007289 VAGADIYA MANILABHAI NAVABHAI 00045 BARB0BGGBXX 1300 1300 Processed 15/06/2023 2566635280 VAGADIYA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
248 KADANA GJ-14-013-023-003/1476-A
() 		1114013000NRG24120620230142857 12/06/2023 VAGADIYA NAVABHAI CHUFRABHAI 1114013WL007289 VAGADIYA NAVABHAI CHUFRABHAI 00045 BARB0BGGBXX 2470 2470 Processed 15/06/2023 2566635670 NAVABHAI SUFRABHAI VAGHDIYA BARODA GUJARAT GRAMIN BANK(606995)
249 KADANA GJ-14-013-023-003/1477-A
() 		1114013000NRG24120620230142860 12/06/2023 VAGADIYA LILABEN LAXMANBHAI 1114013WL007289 VAGADIYA LILABEN LAXMANBHAI 00045 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566635272 VAGADIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
250 KADANA GJ-14-013-023-003/1478-A
() 		1114013000NRG24120620230142861 12/06/2023 VAGADIYA MANGALABHAI CHUFRABHAI 1114013WL007289 VAGADIYA MANGALABHAI CHUFRABHAI 00045 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635274 VAGADIYA MANGALABHAI SUFARABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 KADANA GJ-14-013-023-003/8535165
() 		1114013000NRG24120620230142863 12/06/2023 VAGADIYA KALUBHAI UJMABHAI 1114013WL007289 VAGADIYA KALUBHAI UJMABHAI 00045 BARB0BGGBXX 1926 1926 Rejected 15/06/2023 2566635279 A/c Blocked or Frozen
252 KADANA GJ-14-013-023-003/8535199
() 		1114013000NRG24120620230142865 12/06/2023 VGADIYA SOMABHAI KANKABHAI 1114013WL007289 VGADIYA SOMABHAI KANKABHAI 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566635668 SOMABHAI KANKABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
253 KADANA GJ-14-013-023-003/8535204
() 		1114013000NRG24120620230142866 12/06/2023 VAGADIYA JESINGBHAI RUPABHAI 1114013WL007289 VAGADIYA JESINGBHAI RUPABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/06/2023 2566634854 VAGADIYA JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 KADANA GJ-14-013-023-003/8535204
() 		1114013000NRG24120620230142867 12/06/2023 VAGADIYA NARSINBHAI RUPABHAI 1114013WL007289 VAGADIYA NARSINBHAI RUPABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635479 NARSINHBHAI RUPABHAI VAGADIYA BANK OF BARODA(606985)
255 KADANA GJ-14-013-023-003/8535204
() 		1114013000NRG24120620230142868 12/06/2023 VAGADIYA SURJABEN JESINGBHAI 1114013WL007289 VAGADIYA SURJABEN JESINGBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635528 VAGADIYA SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
256 KADANA GJ-14-013-023-003/8535207
() 		1114013000NRG24120620230142872 12/06/2023 VAGADIYA KANKUBEN KESRABHAI 1114013WL007289 VAGADIYA KANKUBEN KESRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/06/2023 2566634859 VAGADIYA KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
257 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG24120620230142874 12/06/2023 VAGADIYA LAXMANBHAI NATHABHAI 1114013WL007289 VAGADIYA LAXMANBHAI NATHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/06/2023 2566635498 LAXAMANBHAI NATHABHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
258 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG24120620230142875 12/06/2023 VAGADIYA PARVATBHAI LAXMANBHAI 1114013WL007289 VAGADIYA PARVATBHAI LAXMANBHAI 00045 BARB0BGGBXX 2000 2000 Processed 15/06/2023 2566635220 PARVAT LAXMAN VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
259 KADANA GJ-14-013-023-003/8535210
() 		1114013000NRG24120620230142877 12/06/2023 VAGADIYA BHURABHAI MOTIBHAI 1114013WL007289 VAGADIYA BHURABHAI MOTIBHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/06/2023 2566634858 VAGADIYA BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 KADANA GJ-14-013-023-003/8535214
() 		1114013000NRG24120620230142882 12/06/2023 VAGADIYA KANTABEN SOMABHAI 1114013WL007289 VAGADIYA KANTABEN SOMABHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566635276 VAGADIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
261 KADANA GJ-14-013-023-003/8535215
() 		1114013000NRG24120620230142883 12/06/2023 VAGADIYA DHULABHAI LAXMANBHAI 1114013WL007289 VAGADIYA DHULABHAI LAXMANBHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566634855 VAGDIYA DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 KADANA GJ-14-013-023-003/8535215
() 		1114013000NRG24120620230142884 12/06/2023 VAGADIYA KALIBEN DHULABHAI 1114013WL007289 VAGADIYA KALIBEN DHULABHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566634857 VAGADIYA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
263 KADANA GJ-14-013-023-003/8535221
() 		1114013000NRG24120620230142887 12/06/2023 VAGADIYA RAMABHAI RATNABHAI 1114013WL007289 VAGADIYA RAMABHAI RATNABHAI 00045 BARB0BGGBXX 900 900 Processed 15/06/2023 2566634999 RAMABHAI RATNABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
264 KADANA GJ-14-013-023-003/8535223
() 		1114013000NRG24120620230142889 12/06/2023 VAGADIYA SUKHIBEN SAYBHABHAI 1114013WL007289 VAGADIYA SUKHIBEN SAYBHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/06/2023 2566635278 VAGADIYA SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
265 KADANA GJ-14-013-023-003/8535223
() 		1114013000NRG24120620230142888 12/06/2023 VGADIYA SAYBHABHAI NANABHAI 1114013WL007289 VGADIYA SAYBHABHAI NANABHAI 00045 BARB0BGGBXX 2470 2470 Processed 15/06/2023 2566635676 SAYABABHAI NANABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
266 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG24120620230142890 12/06/2023 VAGADIYA ARJANBHAI NANABHAI 1114013WL007289 VAGADIYA ARJANBHAI NANABHAI 00045 BARB0BGGBXX 2520 2520 Processed 15/06/2023 2566635270 VAGDIYA ARJANBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG24120620230142892 12/06/2023 VAGADIYA GALIBEN ARJANBHAI 1114013WL007289 VAGADIYA GALIBEN ARJANBHAI 00045 BARB0BGGBXX 2520 2520 Processed 15/06/2023 2566634842 VAGDIYA GALIBEN ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG24120620230142891 12/06/2023 VAGADIYA SUKHIBEN ARJANBHAI 1114013WL007289 VAGADIYA SUKHIBEN ARJANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/06/2023 2566634901 VAGADIYA SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
269 KADANA GJ-14-013-023-003/8535229
() 		1114013000NRG24120620230142893 12/06/2023 VAGADIYA SUMITRABEN MOTIBHAI 1114013WL007289 VAGADIYA SUMITRABEN MOTIBHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635526 VAGDIYA SUMITRABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 KADANA GJ-14-013-023-003/8535230
() 		1114013000NRG24120620230142895 12/06/2023 VAGADIYA LILABEN RAMANBHAI 1114013WL007289 VAGADIYA LILABEN RAMANBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566634852 LILABEN RAMANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
271 KADANA GJ-14-013-023-003/8535231
() 		1114013000NRG24120620230142897 12/06/2023 VAGADIYA SUSILABEN SAYBHABHAI 1114013WL007289 VAGADIYA SUSILABEN SAYBHABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635271 VAGDIYA SUSHILABEN SAYBHABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 KADANA GJ-14-013-023-003/8535231
() 		1114013000NRG24120620230142896 12/06/2023 VAGADIYA SAYBHABHAI AKHMABHAI 1114013WL007289 VAGADIYA SAYBHABHAI AKHMABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635269 MR SAYABHABHAI AKHMABHAI VAGADIYA STATE BANK OF INDIA(508548)
273 KADANA GJ-14-013-023-003/8535233
() 		1114013000NRG24120620230142899 12/06/2023 VAGADIYA AMBABEN BHARATBHAI 1114013WL007289 VAGADIYA AMBABEN BHARATBHAI 00045 BARB0BGGBXX 770 770 Processed 15/06/2023 2566635099 AMBABEN BHARATBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
274 KADANA GJ-14-013-023-003/8535235
() 		1114013000NRG24120620230142901 12/06/2023 VAGADIYA DARIYABEN BABUBHAI 1114013WL007289 VAGADIYA DARIYABEN BABUBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635275 VAGDIYA DARIYABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 KADANA GJ-14-013-023-003/8535240
() 		1114013000NRG24120620230142904 12/06/2023 VAGADIYA KALIBEN SOMABHAI 1114013WL007289 VAGADIYA KALIBEN SOMABHAI 00045 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635265 VAGADIYA KALIBEN INDUSIND BANK(607189)
276 KADANA GJ-14-013-023-003/8535242
() 		1114013000NRG24120620230142905 12/06/2023 VAGADIYA LILABEN NANABHAI 1114013WL007289 VAGADIYA LILABEN NANABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/06/2023 2566635527 VAGADIYA LILABEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 KADANA GJ-14-013-023-003/8535247
() 		1114013000NRG24120620230142906 12/06/2023 VAGADIYA ARYSINGHBHAI SUFRABHAI 1114013WL007289 VAGADIYA ARYSINGHBHAI SUFRABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635277 VAGADIYA RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 KADANA GJ-14-013-023-003/8535249
() 		1114013000NRG24120620230142909 12/06/2023 VAGADIYA MANIBEN KALUBHAI 1114013WL007289 VAGADIYA MANIBEN KALUBHAI 00045 BARB0BGGBXX 1980 1980 Processed 15/06/2023 2566634965 MANIBEN KALUBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
279 KADANA GJ-14-013-023-003/8535249
() 		1114013000NRG24120620230142908 12/06/2023 VAGADIYA RAMESHBHAI KALUBHAI 1114013WL007289 VAGADIYA RAMESHBHAI KALUBHAI 00045 BARB0BGGBXX 770 770 Processed 15/06/2023 2566635216 RAMESHBHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
280 KADANA GJ-14-013-023-003/8535253
() 		1114013000NRG24120620230142912 12/06/2023 VAGADIYA KANKUBEN JETHABHAI 1114013WL007289 VAGADIYA KANKUBEN JETHABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635002 KANKUBEN JETHABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
281 KADANA GJ-14-013-023-003/8535253
() 		1114013000NRG24120620230142913 12/06/2023 VAGADIYA LALABHAI JETHABHAI 1114013WL007289 VAGADIYA LALABHAI JETHABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635217 VAGADIYA LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 KADANA GJ-14-013-023-003/8535254
() 		1114013000NRG24120620230142914 12/06/2023 VAGADIYA GANGABEN KALUBHAI 1114013WL007289 VAGADIYA GANGABEN KALUBHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635221 GANGABEN KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
283 KADANA GJ-14-013-023-003/8535260
() 		1114013000NRG24120620230142918 12/06/2023 VAGADIYA NAVALBEN LAXMANBHAI 1114013WL007289 VAGADIYA NAVALBEN LAXMANBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566634896 VAGADIYA NAVALBEN BARODA GUJARAT GRAMIN BANK(606995)
284 KADANA GJ-14-013-023-003/8535266
() 		1114013000NRG24120620230142920 12/06/2023 VAGADYA REVABHAI SANABHAI 1114013WL007289 VAGADYA REVABHAI SANABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635267 VAGADIYA REVABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 KADANA GJ-14-013-023-003/8535274
() 		1114013000NRG24120620230142922 12/06/2023 VAGADIYA SOMIBEN MANGALABHAI 1114013WL007289 VAGADIYA SOMIBEN MANGALABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635282 Vagadiya Somiben BANK OF BARODA(606985)
286 KADANA GJ-14-013-023-003/8535276
() 		1114013000NRG24120620230142924 12/06/2023 VAGADIYA FULIBEN SARDARBHAI 1114013WL007289 VAGADIYA FULIBEN SARDARBHAI 00045 BARB0BGGBXX 720 720 Processed 15/06/2023 2566634900 VAGADIYA FULIBEN BARODA GUJARAT GRAMIN BANK(606995)
287 KADANA GJ-14-013-023-003/8535276
() 		1114013000NRG24120620230142923 12/06/2023 VAGADIYA SARDARBHAI AKHMABHAI 1114013WL007289 VAGADIYA SARDARBHAI AKHMABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/06/2023 2566635671 SARDARBHAI AKHAMABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
288 KADANA GJ-14-013-023-003/8535283
() 		1114013000NRG24120620230142928 12/06/2023 VAGADIYA SANGITABEN CHATURBHAI 1114013WL007289 VAGADIYA SANGITABEN CHATURBHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566634902 VAGADIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 KADANA GJ-14-013-023-003/8535284
() 		1114013000NRG24120620230142929 12/06/2023 VAGADIYA SURTABEN SANKARBHAI 1114013WL007289 VAGADIYA SURTABEN SANKARBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635281 VAGHADIYA SURTABEN BARODA GUJARAT GRAMIN BANK(606995)
290 KADANA GJ-14-013-023-003/8535285
() 		1114013000NRG24120620230142932 12/06/2023 VAGADIYA SAVITABEN SOMABHAI 1114013WL007289 VAGADIYA SAVITABEN SOMABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635283 VAGADIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
291 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG24120620230142935 12/06/2023 VAGADIYA DIPIKABEN RUGABHAI 1114013WL007289 VAGADIYA DIPIKABEN RUGABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635474 DIPIKA RUGHA VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
292 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG24120620230142934 12/06/2023 VAGADIYA MUNABEN RUGABHAI 1114013WL007289 VAGADIYA MUNABEN RUGABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635284 VAGDIYA MUNABEN RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG24120620230142933 12/06/2023 VAGADIYA RUGABHAI MASABHAI 1114013WL007289 VAGADIYA RUGABHAI MASABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635266 VAGADIYA RUGANATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 KADANA GJ-14-013-023-003/8535287
() 		1114013000NRG24120620230142936 12/06/2023 VAGADIYA HIMATBHAI CHATRABHAI 1114013WL007289 VAGADIYA HIMATBHAI CHATRABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566634899 himmatbhai chatarabhai vagdiy BANK OF BARODA(606985)
295 KADANA GJ-14-013-023-003/8535293
() 		1114013000NRG24120620230142938 12/06/2023 VAGADIYA SHUKHABHAI CHATURABHAI 1114013WL007289 VAGADIYA SHUKHABHAI CHATURABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566634894 SUKHABHAI CHATURBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
296 KADANA GJ-14-013-023-003/8535296
() 		1114013000NRG24120620230142940 12/06/2023 VAGADIYA JESINGHBHAI CHATURBHAI 1114013WL007289 VAGADIYA JESINGHBHAI CHATURBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635669 VAGADIYA JESINGBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 KADANA GJ-14-013-023-003/8535298
() 		1114013000NRG24120620230142941 12/06/2023 VAGADIYA MOTIBHAI JAVRABHAI 1114013WL007289 VAGADIYA MOTIBHAI JAVRABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635273 VAGADIYA MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG24120620230142943 12/06/2023 VAGADIYA KALUBHAI CHATURBHAI 1114013WL007289 VAGADIYA KALUBHAI CHATURBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635236 KALUBHAI CHATURBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
299 KADANA GJ-14-013-023-003/8535303
() 		1114013000NRG24120620230142946 12/06/2023 VAGADIYA KAMLIBEN BABUBHAI 1114013WL007289 VAGADIYA KAMLIBEN BABUBHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635525 VAGDIYA KAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
300 KADANA GJ-14-013-023-003/8535308
() 		1114013000NRG24120620230142948 12/06/2023 VAGADIYA DALPATBHAI SURMABHAI 1114013WL007289 VAGADIYA DALPATBHAI SURMABHAI 00045 BARB0BGGBXX 770 770 Processed 15/06/2023 2566634898 DALPATBHAI SURAMABHAI VAGDIYA BANK OF BARODA(606985)
301 KADANA GJ-14-013-023-003/8535308
() 		1114013000NRG24120620230142949 12/06/2023 VAGADIYA KALIBEN DALPATBHAI 1114013WL007289 VAGADIYA KALIBEN DALPATBHAI 00045 BARB0BGGBXX 560 560 Processed 15/06/2023 2566634903 VAGDIYA KALIBEN DALPATBHAI INDUSIND BANK(607189)
302 KADANA GJ-14-013-023-003/8535311
() 		1114013000NRG24120620230142950 12/06/2023 VAGADIYA RAMABHAI NANABHAI 1114013WL007289 VAGADIYA RAMABHAI NANABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635520 VAGDIYA RAMABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 KADANA GJ-14-013-023-003/853933474
() 		1114013000NRG24120620230142951 12/06/2023 VAGADIYA PARVATBHAI NATHABHAI 1114013WL007289 VAGADIYA PARVATBHAI NATHABHAI 00045 BARB0BGGBXX 770 770 Processed 15/06/2023 2566635268 VAGDIYA PARVTBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 KADANA GJ-14-013-023-003/853933637
() 		1114013000NRG24120620230142957 12/06/2023 VAGADIYA MUKESHBHAI LAXMANBHAI 1114013WL007289 VAGADIYA MUKESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566634905 VAGDIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 KADANA GJ-14-013-023-003/853933638
() 		1114013000NRG24120620230142958 12/06/2023 VAGADIYA GANAGABEN RUMALBHAI 1114013WL007289 VAGADIYA GANAGABEN RUMALBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635264 VAGHADIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
306 KADANA GJ-14-013-023-003/853933640
() 		1114013000NRG24120620230142960 12/06/2023 VAGADIYA BHURIBEN AMRABHAI 1114013WL007289 VAGADIYA BHURIBEN AMRABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566634904 VAGADIYA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
307 KADANA GJ-14-013-023-003/853933710
() 		1114013000NRG24120620230142961 12/06/2023 VAGADIYA NARSINH KALU 1114013WL007289 VAGADIYA NARSINH KALU 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635237 NARSINHBHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
308 KADANA GJ-14-013-023-003/853933804
() 		1114013000NRG24120620230142963 12/06/2023 VAGADIYA RUKHIBEN RAMESHBHAI 1114013WL007289 VAGADIYA RUKHIBEN RAMESHBHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635262 Vagadiya Rukhiben BANK OF BARODA(606985)
309 KADANA GJ-14-013-023-003/853934034
() 		1114013000NRG24120620230142965 12/06/2023 VAGADIYA MINTABEN BABUBHAI 1114013WL007289 VAGADIYA MINTABEN BABUBHAI 00045 BARB0BGGBXX 2000 2000 Processed 15/06/2023 2566634897 VAGDIYA MINTABEN BARODA GUJARAT GRAMIN BANK(606995)
310 KADANA GJ-14-013-023-003/853934077
() 		1114013000NRG24120620230142967 12/06/2023 VAGADIYA SURTABEN GALABHAI 1114013WL007289 VAGADIYA SURTABEN GALABHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566634856 VAGDIYA SURATABEN BARODA GUJARAT GRAMIN BANK(606995)
311 KADANA GJ-14-013-023-003/853934078
() 		1114013000NRG24120620230142968 12/06/2023 VAGADIYA MANUBHAI RANCHHODBHAI 1114013WL007289 VAGADIYA MANUBHAI RANCHHODBHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566634870 MANUBHAI RANCHODBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
312 KADANA GJ-14-013-023-003/853934175
() 		1114013000NRG24120620230142971 12/06/2023 VAGADIYA SHUKABHAI RANCHODBHAI 1114013WL007289 VAGADIYA SHUKABHAI RANCHODBHAI 00045 BARB0BGGBXX 630 630 Processed 15/06/2023 2566634895 SUKHABHAI RANCHODBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
313 KADANA GJ-14-013-023-003/853934177
() 		1114013000NRG24120620230142974 12/06/2023 KHATA MOHANBHAI SOMABHAI 1114013WL007289 KHATA MOHANBHAI SOMABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566634966 MOHANBHAI SOMABHAI KHATA BARODA GUJARAT GRAMIN BANK(606995)
314 KADANA GJ-14-013-023-003/853934177
() 		1114013000NRG24120620230142973 12/06/2023 KHATA SAVITABEN MOHANBHAI 1114013WL007289 KHATA SAVITABEN MOHANBHAI 00045 BARB0BGGBXX 840 840 Processed 15/06/2023 2566635521 KHATA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
315 KADANA GJ-14-013-023-003/853934306
() 		1114013000NRG24120620230142978 12/06/2023 VAGADIYA BABUBHAI SOMABHAI 1114013WL007289 VAGADIYA BABUBHAI SOMABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/06/2023 2566635263 VAGADIYA BABUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 KADANA GJ-14-013-026-001/1330-A
() 		1114013000NRG24120620230143820 12/06/2023 BAMANIYA PARMABHAI KOYABHAI 1114013WL007336 BAMANIYA PARMABHAI KOYABHAI 00045 BARB0BGGBXX 525 525 Processed 15/06/2023 2566635665 PARMABHAI KOYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
317 KADANA GJ-14-013-026-001/1337-A
() 		1114013000NRG24120620230143821 12/06/2023 BAMANIYA DILIPBHAI PARMABHAI 1114013WL007336 BAMANIYA DILIPBHAI PARMABHAI 00045 BARB0BGGBXX 210 210 Processed 15/06/2023 2566634874 DILIPBHAI PARMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
318 KADANA GJ-14-013-026-001/1731-A
() 		1114013000NRG24120620230143822 12/06/2023 TAVIYAD AMRATBHAI NATHABHAI 1114013WL007336 TAVIYAD AMRATBHAI NATHABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566635008 TAVIYAD AMRATBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 KADANA GJ-14-013-026-001/1731-A
() 		1114013000NRG24120620230143823 12/06/2023 TAVIYAD KOYABHAI AMRATBHAI 1114013WL007336 TAVIYAD KOYABHAI AMRATBHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566635431 TAVIYAD KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 KADANA GJ-14-013-026-001/8529148
() 		1114013000NRG24120620230143106 12/06/2023 MAKVANA VIRABHAI KOTHABHAI 1114013WL007291 MAKVANA VIRABHAI KOTHABHAI 00045 BARB0BGGBXX 406 406 Processed 15/06/2023 2566634873 VIRABHAI KOYABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
321 KADANA GJ-14-013-026-001/8529151
() 		1114013000NRG24120620230143824 12/06/2023 DAMOR JUMABHAI PUJABHAI 1114013WL007336 DAMOR JUMABHAI PUJABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634959 JUMABHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
322 KADANA GJ-14-013-026-001/8529152
() 		1114013000NRG24120620230143826 12/06/2023 DAMOR KOYABHAI NAVABHAI 1114013WL007336 DAMOR KOYABHAI NAVABHAI 00045 BARB0BGGBXX 210 210 Processed 15/06/2023 2566635592 KOYA NAVA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
323 KADANA GJ-14-013-026-001/8529156
() 		1114013000NRG24120620230143827 12/06/2023 TAVIYAD DEVABHAI SOMABHAI 1114013WL007336 TAVIYAD DEVABHAI SOMABHAI 00045 BARB0BGGBXX 380 380 Processed 15/06/2023 2566634992 DEVABHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
324 KADANA GJ-14-013-026-001/8529163
() 		1114013000NRG24120620230143107 12/06/2023 BAMANIYA AMRABHAI AKHMABHAI 1114013WL007291 BAMANIYA AMRABHAI AKHMABHAI 00045 BARB0BGGBXX 110 110 Processed 15/06/2023 2566634872 AMRABHAI AKHMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
325 KADANA GJ-14-013-026-001/8529163
() 		1114013000NRG24120620230143108 12/06/2023 BAMANIYA SAVITABEN AMRABHAI 1114013WL007291 BAMANIYA SAVITABEN AMRABHAI 00045 BARB0BGGBXX 110 110 Processed 15/06/2023 2566635000 SAVITABEN AMRABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
326 KADANA GJ-14-013-026-001/8529192
() 		1114013000NRG24120620230143113 12/06/2023 TAVIYAD JIVIBEN BHARATBHAI 1114013WL007291 TAVIYAD JIVIBEN BHARATBHAI 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566635420 JIVIBEN BHARATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
327 KADANA GJ-14-013-026-001/8529203
() 		1114013000NRG24120620230143836 12/06/2023 TAVIYAD SURMABHAI BHARUBHAI 1114013WL007336 TAVIYAD SURMABHAI BHARUBHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635663 SURMABHAI BHARUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
328 KADANA GJ-14-013-026-001/8529204
() 		1114013000NRG24120620230143116 12/06/2023 MAKVANA SOMABHAI KOYABHAI 1114013WL007291 MAKVANA SOMABHAI KOYABHAI 00045 BARB0BGGBXX 203 203 Processed 15/06/2023 2566634927 SOMA KOHYA MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
329 KADANA GJ-14-013-026-001/8529217
() 		1114013000NRG24120620230143844 12/06/2023 TAVIYAD HIRABHAI MOTIBHAI 1114013WL007336 TAVIYAD HIRABHAI MOTIBHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635009 HIRABHAI MOTIBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
330 KADANA GJ-14-013-026-001/8529217
() 		1114013000NRG24120620230143845 12/06/2023 TAVIYAD SANABHAI IRABHAI 1114013WL007336 TAVIYAD SANABHAI IRABHAI 00045 BARB0BGGBXX 380 380 Processed 15/06/2023 2566635517 SHANABHAI HIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
331 KADANA GJ-14-013-026-001/8529218
() 		1114013000NRG24120620230143119 12/06/2023 TAVIYAD GANGABEN LAKHABHAI 1114013WL007291 TAVIYAD GANGABEN LAKHABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635497 GANGABEN LAKHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
332 KADANA GJ-14-013-026-001/8529224
() 		1114013000NRG24120620230143847 12/06/2023 TAVIYAD RUGABHAI VECHATBAHI 1114013WL007336 TAVIYAD RUGABHAI VECHATBAHI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635114 RUGHANATHBHAI VECHATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
333 KADANA GJ-14-013-026-001/8529224
() 		1114013000NRG24120620230143846 12/06/2023 TAVIYAD VECHATBAHI RUMALBHAI 1114013WL007336 TAVIYAD VECHATBAHI RUMALBHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634881 VECHAT RUMAL TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
334 KADANA GJ-14-013-026-001/8529225
() 		1114013000NRG24120620230143849 12/06/2023 TAVIYAD KALUBHAI RUMALBHAI 1114013WL007336 TAVIYAD KALUBHAI RUMALBHAI 00045 BARB0BGGBXX 210 210 Processed 15/06/2023 2566635505 KALU RUMAL TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
335 KADANA GJ-14-013-026-001/8529226
() 		1114013000NRG24120620230143120 12/06/2023 TAVIYAD KASIBEN SANKARBHAI 1114013WL007291 TAVIYAD KASIBEN SANKARBHAI 00045 BARB0BGGBXX 550 550 Processed 15/06/2023 2566635421 KASHIBEN SHANKARBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
336 KADANA GJ-14-013-026-001/8529227
() 		1114013000NRG24120620230143851 12/06/2023 BAMANIYA NATHABHAI RUMLBHAI 1114013WL007336 BAMANIYA NATHABHAI RUMLBHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634994 RUMALBHIKALUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
337 KADANA GJ-14-013-026-001/8529227
() 		1114013000NRG24120620230143852 12/06/2023 BAMANIYA PARVATBHAI NATHABHAI 1114013WL007336 BAMANIYA PARVATBHAI NATHABHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566634995 PARVATBHAI NATHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
338 KADANA GJ-14-013-026-001/8529237
() 		1114013000NRG24120620230143853 12/06/2023 TAVIYAD RAMESHBHAI FATABHAI 1114013WL007336 TAVIYAD RAMESHBHAI FATABHAI 00045 BARB0BGGBXX 380 380 Processed 15/06/2023 2566635429 RAMESHBHAI FATABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
339 KADANA GJ-14-013-026-001/8529243
() 		1114013000NRG24120620230143122 12/06/2023 BAMANIYA ZALUBHAI KUBERBHAI 1114013WL007291 BAMANIYA ZALUBHAI KUBERBHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635007 ZALUBHAI KUBERBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
340 KADANA GJ-14-013-026-001/8529245
() 		1114013000NRG24120620230143123 12/06/2023 DHOLI BABUBHAI LAXMANBHAI 1114013WL007291 DHOLI BABUBHAI LAXMANBHAI 00045 BARB0BGGBXX 406 406 Processed 15/06/2023 2566634878 BABLA LAXMAN DHOLI BARODA GUJARAT GRAMIN BANK(606995)
341 KADANA GJ-14-013-026-001/8529254
() 		1114013000NRG24120620230143855 12/06/2023 TAVIYAD ISVARBHAI ZALUBHAI 1114013WL007336 TAVIYAD ISVARBHAI ZALUBHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566634940 ISHVARBHAI ZALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
342 KADANA GJ-14-013-026-001/8529263
() 		1114013000NRG24120620230143128 12/06/2023 TAVIYAD DEVABHAI DHIRABHAI 1114013WL007291 TAVIYAD DEVABHAI DHIRABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566634834 DEVABHAI DHIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
343 KADANA GJ-14-013-026-001/8529264
() 		1114013000NRG24120620230143129 12/06/2023 RAVAL NARSINHBHAI SOMABHAI 1114013WL007291 RAVAL NARSINHBHAI SOMABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635613 NARSINHBHAI SOMABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
344 KADANA GJ-14-013-026-001/8529264
() 		1114013000NRG24120620230143130 12/06/2023 RAVAL RAMILABEN NARSINHBHAI 1114013WL007291 RAVAL RAMILABEN NARSINHBHAI 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566635433 RAVAL RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
345 KADANA GJ-14-013-026-001/8529266
() 		1114013000NRG24120620230143856 12/06/2023 TAVIYAD SHANKARBHAI LAXMANBHAI 1114013WL007336 TAVIYAD SHANKARBHAI LAXMANBHAI 00045 BARB0BGGBXX 210 210 Processed 15/06/2023 2566635561 SHANKARBHAI LAXMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
346 KADANA GJ-14-013-026-001/8529270
() 		1114013000NRG24120620230143857 12/06/2023 TAVIYAD SARTANBHAI BHARUBHAI 1114013WL007336 TAVIYAD SARTANBHAI BHARUBHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635661 Taviyad Sartanbhai BANK OF BARODA(606985)
347 KADANA GJ-14-013-026-001/8529273
() 		1114013000NRG24120620230143131 12/06/2023 DHOLI SARDARBHAI GITMABHAI 1114013WL007291 DHOLI SARDARBHAI GITMABHAI 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566635503 SARDARBHAI GAUTAMBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
348 KADANA GJ-14-013-026-001/8529273
() 		1114013000NRG24120620230143132 12/06/2023 DHOLI SHARDABEN SARDARBHAI 1114013WL007291 DHOLI SHARDABEN SARDARBHAI 00045 BARB0BGGBXX 609 609 Processed 15/06/2023 2566634956 SHARDABEN SARDARBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
349 KADANA GJ-14-013-026-001/8529279
() 		1114013000NRG24120620230143859 12/06/2023 TAVIYAD KISHORBHAI AMARATBHAI 1114013WL007336 TAVIYAD KISHORBHAI AMARATBHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634876 KISHOR AMRAT TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
350 KADANA GJ-14-013-026-001/8529282
() 		1114013000NRG24120620230143860 12/06/2023 TAVIYAD BHARATBHAI KOYABHAI 1114013WL007336 TAVIYAD BHARATBHAI KOYABHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635560 Taviyad Bharatbhai BANK OF BARODA(606985)
351 KADANA GJ-14-013-026-001/8529282
() 		1114013000NRG24120620230143861 12/06/2023 TAVIYAD SUKHIBEN BHARATBHAI 1114013WL007336 TAVIYAD SUKHIBEN BHARATBHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635459 SHUKHIBEN BHARATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
352 KADANA GJ-14-013-026-001/8529290
() 		1114013000NRG24120620230143868 12/06/2023 TAVIYAD KHEMABHAI NATHABHAI 1114013WL007336 TAVIYAD KHEMABHAI NATHABHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566634885 KHEMABHAI NATHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
353 KADANA GJ-14-013-026-001/8529290
() 		1114013000NRG24120620230143869 12/06/2023 TAVIYAD SHANTABEN KHEMABHAI 1114013WL007336 TAVIYAD SHANTABEN KHEMABHAI 00045 BARB0BGGBXX 380 380 Processed 15/06/2023 2566635490 SHANTABEN KHEMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
354 KADANA GJ-14-013-026-001/8529292
() 		1114013000NRG24120620230143871 12/06/2023 TAVIYAD DHULABHAI AKHAMABHAI 1114013WL007336 TAVIYAD DHULABHAI AKHAMABHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635032 DHULABHAI AKHMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
355 KADANA GJ-14-013-026-001/8529292
() 		1114013000NRG24120620230143872 12/06/2023 TAVIYAD SHARDABEN DHULABHAI 1114013WL007336 TAVIYAD SHARDABEN DHULABHAI 00045 BARB0BGGBXX 190 190 Processed 15/06/2023 2566635470 SHARDABEN DHULABHAI TAVIYAD BANK OF BARODA(606985)
356 KADANA GJ-14-013-026-001/8529294
() 		1114013000NRG24120620230143873 12/06/2023 TAVIYAD ZAVARABHAI DHIRABHAI 1114013WL007336 TAVIYAD ZAVARABHAI DHIRABHAI 00045 BARB0BGGBXX 1140 1140 Processed 15/06/2023 2566635666 JAVRABHAI DHIRABHAI TVIYAD BARODA GUJARAT GRAMIN BANK(606995)
357 KADANA GJ-14-013-026-001/8529300
() 		1114013000NRG24120620230143135 12/06/2023 SHANKALIBEN DALPATBHAI TAVIYAD 1114013WL007291 SHANKALIBEN DALPATBHAI TAVIYAD 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566635471 SHANKLIBEN DALPATBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
358 KADANA GJ-14-013-026-001/8529301
() 		1114013000NRG24120620230143137 12/06/2023 DAMOR PARVATBHAI SOMABHAI 1114013WL007291 DAMOR PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 440 440 Processed 15/06/2023 2566634879 PARVAT SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
359 KADANA GJ-14-013-026-001/8529301
() 		1114013000NRG24120620230143136 12/06/2023 DAMOR SOMABHAI HIRABHAI 1114013WL007291 DAMOR SOMABHAI HIRABHAI 00045 BARB0BGGBXX 220 220 Processed 15/06/2023 2566634884 SOMABHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
360 KADANA GJ-14-013-026-001/8529302
() 		1114013000NRG24120620230143138 12/06/2023 DAMOR BHATHIBHAI SOMABHAI 1114013WL007291 DAMOR BHATHIBHAI SOMABHAI 00045 BARB0BGGBXX 609 609 Processed 15/06/2023 2566634960 BHATHIBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
361 KADANA GJ-14-013-026-001/8529303
() 		1114013000NRG24120620230143876 12/06/2023 TAVIYAD FULABHAI JAVRABHAI 1114013WL007336 TAVIYAD FULABHAI JAVRABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634836 FULA JAVRA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
362 KADANA GJ-14-013-026-001/8529304
() 		1114013000NRG24120620230143877 12/06/2023 TAVIYAD RANCHHODBHAI BHARUBHAI 1114013WL007336 TAVIYAD RANCHHODBHAI BHARUBHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635662 RANCHHODBHAI BHARUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
363 KADANA GJ-14-013-026-001/8529305
() 		1114013000NRG24120620230143139 12/06/2023 DHOLI BAPUBHAI NATHUBHAI 1114013WL007291 DHOLI BAPUBHAI NATHUBHAI 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566634978 BABU NATHA DHOLI BARODA GUJARAT GRAMIN BANK(606995)
364 KADANA GJ-14-013-026-001/8529307
() 		1114013000NRG24120620230143140 12/06/2023 RAVAL SHAILESHKUMAR NATHABHAI 1114013WL007291 RAVAL SHAILESHKUMAR NATHABHAI 00045 BARB0BGGBXX 220 220 Processed 15/06/2023 2566634975 RAVAL SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 KADANA GJ-14-013-026-001/8529309
() 		1114013000NRG24120620230143141 12/06/2023 RAVAL KALIBEN MASHABHAI 1114013WL007291 RAVAL KALIBEN MASHABHAI 00045 BARB0BGGBXX 406 406 Processed 15/06/2023 2566635010 KALIBEN MASABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
366 KADANA GJ-14-013-026-001/8529808
() 		1114013000NRG24120620230143142 12/06/2023 TAVIYAD NATHABHAI RUPABHAI 1114013WL007291 TAVIYAD NATHABHAI RUPABHAI 00045 BARB0BGGBXX 330 330 Processed 15/06/2023 2566635006 NATAHABHAI RUPABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
367 KADANA GJ-14-013-026-001/8529814
() 		1114013000NRG24120620230143144 12/06/2023 BAMANIYA KAMLIBEN SARTANBHAI 1114013WL007291 BAMANIYA KAMLIBEN SARTANBHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635001 KAMLIBEN SARTANBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
368 KADANA GJ-14-013-026-001/8529814
() 		1114013000NRG24120620230143143 12/06/2023 BAMANIYA SARTANBHAI RUPABHAI 1114013WL007291 BAMANIYA SARTANBHAI RUPABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635588 SARATANBHAI RUPABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
369 KADANA GJ-14-013-026-001/8529817
() 		1114013000NRG24120620230143145 12/06/2023 TAVIYAD JEVIBEN KALUBHAI 1114013WL007291 TAVIYAD JEVIBEN KALUBHAI 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566634961 JIVIBEN KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
370 KADANA GJ-14-013-026-001/8530838
() 		1114013000NRG24120620230143879 12/06/2023 BAMANIYA DHULABHAI KOYABHAi 1114013WL007336 BAMANIYA DHULABHAI KOYABHAi 00045 BARB0BGGBXX 105 105 Processed 15/06/2023 2566635539 BAMANIYA DHULABHAI KOHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 KADANA GJ-14-013-026-001/8530854
() 		1114013000NRG24120620230143881 12/06/2023 DAMOR MANIBEN BABUBHAI 1114013WL007336 DAMOR MANIBEN BABUBHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566635656 MANIBEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
372 KADANA GJ-14-013-026-001/8530865
() 		1114013000NRG24120620230143887 12/06/2023 TAVIYAD RUGHABHAI AKHANABHAI 1114013WL007336 TAVIYAD RUGHABHAI AKHANABHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635424 Taviyad Rughabhai BANK OF BARODA(606985)
373 KADANA GJ-14-013-026-001/8530866
() 		1114013000NRG24120620230143889 12/06/2023 TAVIYAD MOTIBHAI SOMABHAI 1114013WL007336 TAVIYAD MOTIBHAI SOMABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634979 MOTIBHAI SOMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
374 KADANA GJ-14-013-026-001/8530871
() 		1114013000NRG24120620230143890 12/06/2023 TAVIYAD SOMABHAI DHULABHAI 1114013WL007336 TAVIYAD SOMABHAI DHULABHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635037 TAVIYAD SOMABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 KADANA GJ-14-013-026-001/8530877
() 		1114013000NRG24120620230143147 12/06/2023 TAVIYAD SUKHABHAI MANGALABHAI 1114013WL007291 TAVIYAD SUKHABHAI MANGALABHAI 00045 BARB0BGGBXX 220 220 Processed 15/06/2023 2566635049 SUKHABHAI MANGALABHAI TAVIYAD IDBI BANK(607095)
376 KADANA GJ-14-013-026-001/8530882
() 		1114013000NRG24120620230143892 12/06/2023 TAVIYAD KHEMABHAI JAVARABHAI 1114013WL007336 TAVIYAD KHEMABHAI JAVARABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634839 KHEMABHAI ZAVARABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
377 KADANA GJ-14-013-026-001/8530882
() 		1114013000NRG24120620230143893 12/06/2023 TAVIYAD RAMILABEN KHEMABHAI 1114013WL007336 TAVIYAD RAMILABEN KHEMABHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635542 RAMILABEN KHEMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
378 KADANA GJ-14-013-026-001/8530884
() 		1114013000NRG24120620230143895 12/06/2023 TAVIYAD SAVITABEN MANGALABHAI 1114013WL007336 TAVIYAD SAVITABEN MANGALABHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635541 SAVITABEN MANGALABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
379 KADANA GJ-14-013-026-001/8530886
() 		1114013000NRG24120620230143897 12/06/2023 TAVIYAD AMBABEN KALUBHAI 1114013WL007336 TAVIYAD AMBABEN KALUBHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635038 AMBABEN KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
380 KADANA GJ-14-013-026-001/8530897
() 		1114013000NRG24120620230143904 12/06/2023 TAVIYAD MAKANBHAI AMARABHAI 1114013WL007336 TAVIYAD MAKANBHAI AMARABHAI 00045 BARB0BGGBXX 420 420 Processed 15/06/2023 2566635426 MAKAN AMRA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
381 KADANA GJ-14-013-026-001/8530905
() 		1114013000NRG24120620230143905 12/06/2023 TAVIYAD JESHINGBHAI KALUBHAI 1114013WL007336 TAVIYAD JESHINGBHAI KALUBHAI 00045 BARB0BGGBXX 525 525 Processed 15/06/2023 2566635608 JESHINGBHAI KALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
382 KADANA GJ-14-013-026-001/8530906
() 		1114013000NRG24120620230143907 12/06/2023 TAVIYAD MOGHABHAI BHURABHAI 1114013WL007336 TAVIYAD MOGHABHAI BHURABHAI 00045 BARB0BGGBXX 380 380 Processed 15/06/2023 2566635660 MOGHABHAI BHARUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
383 KADANA GJ-14-013-026-001/8530906
() 		1114013000NRG24120620230143908 12/06/2023 TAVIYAD PRAVATBHAI MOGHABHAI 1114013WL007336 TAVIYAD PRAVATBHAI MOGHABHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566634913 TAVIYAD PARVATBHAI MOGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
384 KADANA GJ-14-013-026-001/8530908
() 		1114013000NRG24120620230143157 12/06/2023 TAVIYAD PRATAPBHAI RUPABHAI 1114013WL007291 TAVIYAD PRATAPBHAI RUPABHAI 00045 BARB0BGGBXX 609 609 Processed 15/06/2023 2566635590 PRATAPBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
385 KADANA GJ-14-013-026-001/8530909
() 		1114013000NRG24120620230143910 12/06/2023 TAVIYAD AMARABHAI RUPABHAI 1114013WL007336 TAVIYAD AMARABHAI RUPABHAI 00045 BARB0BGGBXX 315 315 Processed 15/06/2023 2566634880 AMRABHAI RUPABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
386 KADANA GJ-14-013-026-001/8530910
() 		1114013000NRG24120620230143159 12/06/2023 TAVIYAD KALUBHAI BHEMABHAI 1114013WL007291 TAVIYAD KALUBHAI BHEMABHAI 00045 BARB0BGGBXX 550 550 Processed 15/06/2023 2566635631 Taviyad Kalubhai BANK OF BARODA(606985)
387 KADANA GJ-14-013-026-001/8530915
() 		1114013000NRG24120620230143160 12/06/2023 DAMOR FATABHAI BHURABHAI 1114013WL007291 DAMOR FATABHAI BHURABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566634937 FATABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
388 KADANA GJ-14-013-026-001/8530916
() 		1114013000NRG24120620230143911 12/06/2023 DAMOR FATIBEN AMARSINH 1114013WL007336 DAMOR FATIBEN AMARSINH 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635430 FATIBEN AMARSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
389 KADANA GJ-14-013-026-001/8531646
() 		1114013000NRG24120620230143161 12/06/2023 RAVAL DINESHBHAI MASHABHAI 1114013WL007291 RAVAL DINESHBHAI MASHABHAI 00045 BARB0BGGBXX 609 609 Processed 15/06/2023 2566635610 DINESHBHAI MASHABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
390 KADANA GJ-14-013-026-001/8531656
() 		1114013000NRG24120620230143162 12/06/2023 BAMANIYA JIVABHAI BHEMABHAI 1114013WL007291 BAMANIYA JIVABHAI BHEMABHAI 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566635616 JIVABHAI BHEMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
391 KADANA GJ-14-013-026-001/8531661
() 		1114013000NRG24120620230143912 12/06/2023 DAMOR KISORBHAI AMRSINH 1114013WL007336 DAMOR KISORBHAI AMRSINH 00045 BARB0BGGBXX 525 525 Processed 15/06/2023 2566634804 KISHORBHAI AMARSINH DAMOR BANK OF BARODA(606985)
392 KADANA GJ-14-013-026-001/8531683
() 		1114013000NRG24120620230143166 12/06/2023 RAVAL KANTIBHAI SOMABHAI 1114013WL007291 RAVAL KANTIBHAI SOMABHAI 00045 BARB0BGGBXX 609 609 Processed 15/06/2023 2566635427 KANTIBHAI SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
393 KADANA GJ-14-013-026-001/8531712
() 		1114013000NRG24120620230143914 12/06/2023 TAVIYAD NAVABHAI BHURABHAI 1114013WL007336 TAVIYAD NAVABHAI BHURABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566635609 NAVABHAI BHURABHAI TAVIYAD &MANIBEN NAVA BARODA GUJARAT GRAMIN BANK(606995)
394 KADANA GJ-14-013-026-001/8531731
() 		1114013000NRG24120620230143171 12/06/2023 TAVIYAD BHARATBHAI MANABHAI 1114013WL007291 TAVIYAD BHARATBHAI MANABHAI 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566635425 BHARAT MANA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
395 KADANA GJ-14-013-026-001/85836357
() 		1114013000NRG24120620230143916 12/06/2023 TAVIYAD LAXMANBHAI RUPABHAI 1114013WL007336 TAVIYAD LAXMANBHAI RUPABHAI 00045 BARB0BGGBXX 105 105 Processed 15/06/2023 2566635562 LAXMANBHAI RUPABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
396 KADANA GJ-14-013-026-001/85836367
() 		1114013000NRG24120620230143172 12/06/2023 TAVIYAD DHULIBEN SHANABHAI 1114013WL007291 TAVIYAD DHULIBEN SHANABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566634957 DHULIBEN SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
397 KADANA GJ-14-013-026-001/85836367
() 		1114013000NRG24120620230143173 12/06/2023 TAVIYAD SHANABHAI KOYABHAI 1114013WL007291 TAVIYAD SHANABHAI KOYABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566634883 SHANABHAI KOYABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
398 KADANA GJ-14-013-026-001/85836370
() 		1114013000NRG24120620230143917 12/06/2023 TAVIYAD MANABHAI JAVARABHAI 1114013WL007336 TAVIYAD MANABHAI JAVARABHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635559 MANABHAI JAVRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
399 KADANA GJ-14-013-026-001/85836371
() 		1114013000NRG24120620230143918 12/06/2023 TAVIYAD NAVABHAI PUJABHAI 1114013WL007336 TAVIYAD NAVABHAI PUJABHAI 00045 BARB0BGGBXX 525 525 Processed 15/06/2023 2566634993 NAVABHAI PUNJABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
400 KADANA GJ-14-013-026-001/85836374
() 		1114013000NRG24120620230143174 12/06/2023 TAVIYAD RAMESHBHAI NATHABHAI 1114013WL007291 TAVIYAD RAMESHBHAI NATHABHAI 00045 BARB0BGGBXX 440 440 Processed 15/06/2023 2566635428 TAVIYAD RAMESH BHAI S/O NATHA BHAI IDBI BANK(607095)
401 KADANA GJ-14-013-026-001/85836380
() 		1114013000NRG24120620230143920 12/06/2023 TAVIYAD PRBHUBHAI SARDARBHAI 1114013WL007336 TAVIYAD PRBHUBHAI SARDARBHAI 00045 BARB0BGGBXX 105 105 Processed 15/06/2023 2566634819 PRABHUBHAI SARDARBHAI TAVIYAD BANK OF BARODA(606985)
402 KADANA GJ-14-013-026-001/85836384
() 		1114013000NRG24120620230143921 12/06/2023 TAVIYAD MOTIBHAI AMARATBHAI 1114013WL007336 TAVIYAD MOTIBHAI AMARATBHAI 00045 BARB0BGGBXX 105 105 Processed 15/06/2023 2566635058 TAVIYAD MOTIBHAI AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 KADANA GJ-14-013-026-001/85836386
() 		1114013000NRG24120620230143922 12/06/2023 TAVIYAD BABALIBEN KISHORBHAI 1114013WL007336 TAVIYAD BABALIBEN KISHORBHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566635023 BABLIBEN KISHORBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
404 KADANA GJ-14-013-026-001/85836393
() 		1114013000NRG24120620230143176 12/06/2023 TAVIYAD REVABHAI SHANABHAI 1114013WL007291 TAVIYAD REVABHAI SHANABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635118 REVABHAI SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
405 KADANA GJ-14-013-026-001/85836399
() 		1114013000NRG24120620230143927 12/06/2023 TAVIYAD MOHANBHAI DEVABHAI 1114013WL007336 TAVIYAD MOHANBHAI DEVABHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635133 Taviyad Mohanbhai BANK OF BARODA(606985)
406 KADANA GJ-14-013-026-001/85836418
() 		1114013000NRG24120620230143932 12/06/2023 TAVIYAD MANILAL JALUBHAI 1114013WL007336 TAVIYAD MANILAL JALUBHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635477 MANILAL ZALU TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
407 KADANA GJ-14-013-026-001/85836422
() 		1114013000NRG24120620230143936 12/06/2023 TAVIYAD MOGHABHAI NAVABHAI 1114013WL007336 TAVIYAD MOGHABHAI NAVABHAI 00045 BARB0BGGBXX 525 525 Processed 15/06/2023 2566635021 MOGHA NAVA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
408 KADANA GJ-14-013-026-001/85836426
() 		1114013000NRG24120620230143178 12/06/2023 BAMANIYA DALABHAI MANORBHAI 1114013WL007291 BAMANIYA DALABHAI MANORBHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566634838 DALABHAI MANORBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
409 KADANA GJ-14-013-026-001/85836432
() 		1114013000NRG24120620230143938 12/06/2023 DAMOR LAXMANBHAI PUJABHAI 1114013WL007336 DAMOR LAXMANBHAI PUJABHAI 00045 BARB0BGGBXX 315 315 Processed 15/06/2023 2566634835 DAMOR LAXMANBHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
410 KADANA GJ-14-013-026-001/85836435
() 		1114013000NRG24120620230143179 12/06/2023 RAVAL KOKILABEN DINESHBHAI 1114013WL007291 RAVAL KOKILABEN DINESHBHAI 00045 BARB0BGGBXX 406 406 Processed 15/06/2023 2566635657 RAVAL KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
411 KADANA GJ-14-013-026-001/85836448
() 		1114013000NRG24120620230143940 12/06/2023 TAVIYAD BHAVANBEN SARDARBHAI 1114013WL007336 TAVIYAD BHAVANBEN SARDARBHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634840 BHAVNABEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
412 KADANA GJ-14-013-026-001/85836449
() 		1114013000NRG24120620230143182 12/06/2023 TAVIYAD KALUBHAI AKHMABHAI 1114013WL007291 TAVIYAD KALUBHAI AKHMABHAI 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566634877 KALU AKHMA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
413 KADANA GJ-14-013-026-001/85836459
() 		1114013000NRG24120620230143186 12/06/2023 BAMANIYA SALIESHBHAI CHATARABHAI 1114013WL007291 BAMANIYA SALIESHBHAI CHATARABHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635615 SHAILESHKUMAR CHHTRABHAI BAMANIYA\ BARODA GUJARAT GRAMIN BANK(606995)
414 KADANA GJ-14-013-026-001/85836464
() 		1114013000NRG24120620230143946 12/06/2023 DAMOR SHILPABEN JUMABHAI 1114013WL007336 DAMOR SHILPABEN JUMABHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635188 SHILAPABEN JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
415 KADANA GJ-14-013-026-001/85836469
() 		1114013000NRG24120620230143949 12/06/2023 TAVIYAD AKHMABHAI NATHABHAI 1114013WL007336 TAVIYAD AKHMABHAI NATHABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566634941 AKHAMA NATHA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
416 KADANA GJ-14-013-026-001/85836475
() 		1114013000NRG24120620230143951 12/06/2023 BAMANIYA DAXABEN CHATRABHAI 1114013WL007336 BAMANIYA DAXABEN CHATRABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566635475 DAXABEN CHAHTRABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
417 KADANA GJ-14-013-026-001/85836476
() 		1114013000NRG24120620230143188 12/06/2023 MAKVANA LAXMANBHAI KOYABHAI 1114013WL007291 MAKVANA LAXMANBHAI KOYABHAI 00045 BARB0BGGBXX 330 330 Processed 15/06/2023 2566635593 LAXMAN KOYA MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
418 KADANA GJ-14-013-026-001/85836481
() 		1114013000NRG24120620230143952 12/06/2023 TAVIYAD SARTANBHAI SHANABHAI 1114013WL007336 TAVIYAD SARTANBHAI SHANABHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635472 SARTANBHAI SHANABHAITAVIAD BARODA GUJARAT GRAMIN BANK(606995)
419 KADANA GJ-14-013-026-001/85836490
() 		1114013000NRG24120620230143190 12/06/2023 DAMOR BHARATBHAI PARVATBHAI 1114013WL007291 DAMOR BHARATBHAI PARVATBHAI 00045 BARB0BGGBXX 440 440 Processed 15/06/2023 2566635422 BHARAT(M)KANKUBEN PARVAT DAMOR BARODA GUJARAT GRAMIN BANK(606995)
420 KADANA GJ-14-013-026-001/85836496
() 		1114013000NRG24120620230143191 12/06/2023 BAMANIYA NAGINBHAI SARATNBHA 1114013WL007291 BAMANIYA NAGINBHAI SARATNBHA 00045 BARB0BGGBXX 812 812 Processed 15/06/2023 2566635423 NAGINBHAI SARTANBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
421 KADANA GJ-14-013-026-001/85836536
() 		1114013000NRG24120620230143957 12/06/2023 TAVIYAD SANJAYBHAI MOGHABHAI 1114013WL007336 TAVIYAD SANJAYBHAI MOGHABHAI 00045 BARB0BGGBXX 525 525 Processed 15/06/2023 2566635176 SANJAYBHAI MOGHABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
422 KADANA GJ-14-013-026-001/85836537
() 		1114013000NRG24120620230143958 12/06/2023 DAMOR MAHESHBHAI JUMABHAI 1114013WL007336 DAMOR MAHESHBHAI JUMABHAI 00045 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635128 DAMOR MAHESHBHAI JUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
423 KADANA GJ-14-013-026-001/85836537
() 		1114013000NRG24120620230143959 12/06/2023 DAMOR REKHABEN PARVINBHAI 1114013WL007336 DAMOR REKHABEN PARVINBHAI 00045 BARB0BGGBXX 380 380 Processed 15/06/2023 2566635524 REKHA DO GALA AHARI BANK OF BARODA(606985)
424 KADANA GJ-14-013-026-001/85836540
() 		1114013000NRG24120620230143960 12/06/2023 BAMANIYA HANSHABEN CHATRABHAI 1114013WL007336 BAMANIYA HANSHABEN CHATRABHAI 00045 BARB0BGGBXX 760 760 Processed 15/06/2023 2566635476 BAMANIYA HANSHABEN CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
425 KADANA GJ-14-013-026-001/85836563
() 		1114013000NRG24120620230143962 12/06/2023 TAVIYAD SURTABEN PARVATBHAI 1114013WL007336 TAVIYAD SURTABEN PARVATBHAI 00045 BARB0BGGBXX 420 420 Processed 15/06/2023 2566634942 Taviyad Surtaben BANK OF BARODA(606985)
426 KADANA GJ-14-013-026-001/85836570
() 		1114013000NRG24120620230143194 12/06/2023 TAVIYAD KAPILABEN DILEPBHAI 1114013WL007291 TAVIYAD KAPILABEN DILEPBHAI 00045 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635432 TAVIYAD KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
427 KADANA GJ-14-013-026-001/85836572
() 		1114013000NRG24120620230143966 12/06/2023 TAVIYAD RAJESHBHAI DALABHAI 1114013WL007336 TAVIYAD RAJESHBHAI DALABHAI 00045 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635117 RAJESH DALABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
428 KADANA GJ-14-013-026-001/85836573
() 		1114013000NRG24120620230143967 12/06/2023 TAVIYAD PARESHBHAI CHATURBHAI 1114013WL007336 TAVIYAD PARESHBHAI CHATURBHAI 00045 BARB0BGGBXX 380 380 Processed 15/06/2023 2566635493 Taviyad Pareshkumar BANK OF BARODA(606985)
429 KADANA GJ-14-013-031-002/11-A
() 		1114013000NRG24120620230143199 12/06/2023 PAGI RAMANBHAI MOTIBHAI 1114013WL007292 PAGI RAMANBHAI MOTIBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634936 RAMAN MOTI PAGI BARODA GUJARAT GRAMIN BANK(606995)
430 KADANA GJ-14-013-031-002/13-A
() 		1114013000NRG24120620230143202 12/06/2023 VALU SHANKARBHAI LAXMANBHAI 1114013WL007292 VALU SHANKARBHAI LAXMANBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635082 SHANKAR LAXMAN VALU BARODA GUJARAT GRAMIN BANK(606995)
431 KADANA GJ-14-013-031-002/1500-A
() 		1114013000NRG24120620230143206 12/06/2023 VALU RAJESHBHAI RUPABHAI 1114013WL007292 VALU RAJESHBHAI RUPABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634988 RAJESHBHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
432 KADANA GJ-14-013-031-002/18-A
() 		1114013000NRG24120620230143211 12/06/2023 PAGI RANJITBHAI FULABHAI 1114013WL007292 PAGI RANJITBHAI FULABHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566635678 RANJITBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
433 KADANA GJ-14-013-031-002/21-A
() 		1114013000NRG24120620230143215 12/06/2023 VALU HASMUKHBHAI NAVABHAI 1114013WL007292 VALU HASMUKHBHAI NAVABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634938 VALU HASMUKHBHAI NAVABHAI BANK OF BARODA(606985)
434 KADANA GJ-14-013-031-002/28-A
() 		1114013000NRG24120620230143221 12/06/2023 VALU RUGHABHAI AKHAMABHAI 1114013WL007292 VALU RUGHABHAI AKHAMABHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566635003 RUGHABHAI AKHAMABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
435 KADANA GJ-14-013-031-002/33-A
() 		1114013000NRG24120620230143225 12/06/2023 VALU MOTIBHAI MANABHAI 1114013WL007292 VALU MOTIBHAI MANABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634845 VALU MOTIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
436 KADANA GJ-14-013-031-002/34-A
() 		1114013000NRG24120620230143227 12/06/2023 VALU MANIBEN NANABHAI 1114013WL007292 VALU MANIBEN NANABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634946 MANIBEN NANA MOTI VALU BARODA GUJARAT GRAMIN BANK(606995)
437 KADANA GJ-14-013-031-002/35-A
() 		1114013000NRG24120620230143228 12/06/2023 VALU BHEMABHAI HEMTABHAI 1114013WL007292 VALU BHEMABHAI HEMTABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635098 BHEMABHAI HEMTABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
438 KADANA GJ-14-013-031-002/44-A
() 		1114013000NRG24120620230143234 12/06/2023 VALU PARVATBHAI RATNABHAI 1114013WL007292 VALU PARVATBHAI RATNABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635627 PARVATBHAI RATNABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
439 KADANA GJ-14-013-031-002/47-A
() 		1114013000NRG24120620230143237 12/06/2023 DAMOR LALABHAI SOMABHAI 1114013WL007292 DAMOR LALABHAI SOMABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634821 LALA SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
440 KADANA GJ-14-013-031-002/50-A
() 		1114013000NRG24120620230143241 12/06/2023 DAMOR BHARUBHAI HIRABHAI 1114013WL007292 DAMOR BHARUBHAI HIRABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634947 BHARU HIRA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
441 KADANA GJ-14-013-031-002/51-A
() 		1114013000NRG24120620230143242 12/06/2023 PAGI DHAMABHAI GOTMABHAI 1114013WL007292 PAGI DHAMABHAI GOTMABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635658 PAGI GAMABHAI GOTMABHAI BARODA GUJARAT GRAMIN BANK(606995)
442 KADANA GJ-14-013-031-002/51-A
() 		1114013000NRG24120620230143243 12/06/2023 PAGI NATHABHAI DHAMABHAI 1114013WL007292 PAGI NATHABHAI DHAMABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634848 PAGI NATHABHAI GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
443 KADANA GJ-14-013-031-002/52-A
() 		1114013000NRG24120620230143246 12/06/2023 Damor Manjulaben Shanabhai 1114013WL007292 Damor Manjulaben Shanabhai 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634849 Damor Manjulaben BANK OF BARODA(606985)
444 KADANA GJ-14-013-031-002/52-A
() 		1114013000NRG24120620230143244 12/06/2023 DAMOR SAYBABHAI SOMABHAI 1114013WL007292 DAMOR SAYBABHAI SOMABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634991 SAYBHABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
445 KADANA GJ-14-013-031-002/55-A
() 		1114013000NRG24120620230143253 12/06/2023 PAGI SOMABHAI ARJANBHAI 1114013WL007292 PAGI SOMABHAI ARJANBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634970 SOMA ARJAN PAGI BARODA GUJARAT GRAMIN BANK(606995)
446 KADANA GJ-14-013-031-002/57-A
() 		1114013000NRG24120620230143257 12/06/2023 VALU BHEMABHAI RUPABHAI 1114013WL007292 VALU BHEMABHAI RUPABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566634953 BHEMABHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
447 KADANA GJ-14-013-031-002/59-A
() 		1114013000NRG24120620230143259 12/06/2023 VALU ARJANBHAI HEMTABHAI 1114013WL007292 VALU ARJANBHAI HEMTABHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635036 ARJANBHAI HEMTABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
448 KADANA GJ-14-013-031-002/60-A
() 		1114013000NRG24120620230143260 12/06/2023 PAGI HATHIBHAI ARJANBHAI 1114013WL007292 PAGI HATHIBHAI ARJANBHAI 00045 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635097 HATHIBHAI ARJANBHAI PAGI BANK OF BARODA(606985)
SubTotal 414320 414320
449 KADANA GJ-14-013-016-005/8532515
() 		1114013000NRG24120620230142569 12/06/2023 DAMOR KAPILABEN RAJESHBHAI 1114013WL007287 DAMOR KAPILABEN RAJESHBHAI 00045 BARB0DITWAS 764 764 Processed 15/06/2023 2566635572 DAMOR KAPILABEN RAJESHBHAI BANK OF BARODA(606985)
450 KADANA GJ-14-013-016-005/8532518
() 		1114013000NRG24120620230142573 12/06/2023 DAMOR SITABEN HARESHBHAI 1114013WL007287 DAMOR SITABEN HARESHBHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635582 DAMOR SITABEN HARESHBHAI BANK OF BARODA(606985)
451 KADANA GJ-14-013-016-005/8532550
() 		1114013000NRG24120620230142581 12/06/2023 DAMOR RADHABEN RAMESHBHAI 1114013WL007287 DAMOR RADHABEN RAMESHBHAI 00045 BARB0DITWAS 800 800 Processed 15/06/2023 2566635579 DAMOR RADHABEN RAMESHBHAI BANK OF BARODA(606985)
452 KADANA GJ-14-013-016-005/8532562
() 		1114013000NRG24120620230142586 12/06/2023 DAMOR BHARATBHAI AMARABHAI 1114013WL007287 DAMOR BHARATBHAI AMARABHAI 00045 BARB0DITWAS 400 400 Processed 15/06/2023 2566635636 Damor Bhaartbhai BANK OF BARODA(606985)
453 KADANA GJ-14-013-016-005/8532562
() 		1114013000NRG24120620230142585 12/06/2023 DAMOR FULIBEN AMARABHAI 1114013WL007287 DAMOR FULIBEN AMARABHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635390 FULIBEN AMRABHAI DAMOR BANK OF BARODA(606985)
454 KADANA GJ-14-013-016-005/8532572
() 		1114013000NRG24120620230142591 12/06/2023 DAMOR MANGUBEN SHANABHAI 1114013WL007287 DAMOR MANGUBEN SHANABHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635606 DAMOR MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
455 KADANA GJ-14-013-016-005/8532585
() 		1114013000NRG24120620230142722 12/06/2023 DAMOR JESHINGBHAI KALUBHAI 1114013WL007288 DAMOR JESHINGBHAI KALUBHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566634866 JESINGBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
456 KADANA GJ-14-013-016-005/8532589
() 		1114013000NRG24120620230142599 12/06/2023 PAGI PRATAPBHAI MOTIBHAI 1114013WL007287 PAGI PRATAPBHAI MOTIBHAI 00045 BARB0DITWAS 800 800 Processed 15/06/2023 2566635602 PRATAPBHAI MOTIBHAI PAGI BANK OF BARODA(606985)
457 KADANA GJ-14-013-016-005/8532608
() 		1114013000NRG24120620230142611 12/06/2023 DAMOR PARVATBHAI AMARABHAI 1114013WL007287 DAMOR PARVATBHAI AMARABHAI 00045 BARB0DITWAS 600 600 Processed 15/06/2023 2566635166 PARVATBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
458 KADANA GJ-14-013-016-005/8533615-A
() 		1114013000NRG24120620230142641 12/06/2023 DAMOR RAMESHBHAI SURMABHAI 1114013WL007287 DAMOR RAMESHBHAI SURMABHAI 00045 BARB0DITWAS 1018 1018 Processed 15/06/2023 2566635634 RAMESHBHAI SURMABHAI DAMOR BANK OF BARODA(606985)
459 KADANA GJ-14-013-016-005/8533646
() 		1114013000NRG24120620230142763 12/06/2023 RAVAL JENTIBHAI BHEMABHAI 1114013WL007288 RAVAL JENTIBHAI BHEMABHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635571 RAVAL JAYANTIBHAI BANK OF BARODA(606985)
460 KADANA GJ-14-013-016-005/8533700
() 		1114013000NRG24120620230142805 12/06/2023 CHAMAR BHAVANABEN RAMANBHAI 1114013WL007288 CHAMAR BHAVANABEN RAMANBHAI 00045 BARB0DITWAS 280 280 Processed 15/06/2023 2566635565 BHAVNABEN RAMANBHAI CHAMAR BANK OF BARODA(606985)
461 KADANA GJ-14-013-016-005/85337783
() 		1114013000NRG24120620230142662 12/06/2023 DAMOR BHANABHAI AMARABHAI 1114013WL007287 DAMOR BHANABHAI AMARABHAI 00045 BARB0DITWAS 680 680 Processed 15/06/2023 2566635580 Damor Bhanabhai BANK OF BARODA(606985)
462 KADANA GJ-14-013-016-005/85337783
() 		1114013000NRG24120620230142663 12/06/2023 DAMOR RAMILABEN BHANABHAI 1114013WL007287 DAMOR RAMILABEN BHANABHAI 00045 BARB0DITWAS 680 680 Processed 15/06/2023 2566635575 Damor Ramilaben Bhanabhai BANK OF BARODA(606985)
463 KADANA GJ-14-013-016-005/85337896
() 		1114013000NRG24120620230142816 12/06/2023 DAMOR VALABHAI JEMABHAI 1114013WL007288 DAMOR VALABHAI JEMABHAI 00045 BARB0DITWAS 560 560 Processed 15/06/2023 2566634924 VALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
464 KADANA GJ-14-013-016-005/8553367848
() 		1114013000NRG24120620230142819 12/06/2023 RAVAL DAHYABHAI SURMABHAI 1114013WL007288 RAVAL DAHYABHAI SURMABHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566634828 RAVAL DAHYABHAI BANK OF BARODA(606985)
465 KADANA GJ-14-013-016-005/8553367854
() 		1114013000NRG24120620230142672 12/06/2023 DAMOR AARATIBEN JAGDISHBHAI 1114013WL007287 DAMOR AARATIBEN JAGDISHBHAI 00045 BARB0DITWAS 800 800 Processed 15/06/2023 2566635574 AARTIBEN MANILAL TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
466 KADANA GJ-14-013-016-005/8553367868
() 		1114013000NRG24120620230142825 12/06/2023 RAVAL URMILABEN ESWERBHAI 1114013WL007288 RAVAL URMILABEN ESWERBHAI 00045 BARB0DITWAS 420 420 Processed 15/06/2023 2566634867 URAMILABEN ISHVARBHAI RAVAL BANK OF BARODA(606985)
467 KADANA GJ-14-013-016-005/8553367882
() 		1114013000NRG24120620230142682 12/06/2023 DAMOR GITABEN MAKANBHAI 1114013WL007287 DAMOR GITABEN MAKANBHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635137 DAMOR GITABEN MAKANBHAI BANK OF BARODA(606985)
468 KADANA GJ-14-013-016-005/8553367882
() 		1114013000NRG24120620230142681 12/06/2023 DAMOR MAKANBHAI JIVABHAI 1114013WL007287 DAMOR MAKANBHAI JIVABHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635136 MAKANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
469 KADANA GJ-14-013-016-005/855336790
() 		1114013000NRG24120620230142835 12/06/2023 DAMOR SHANABHAI KALUBHAI 1114013WL007288 DAMOR SHANABHAI KALUBHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635537 DAMOR SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
470 KADANA GJ-14-013-016-005/8553367954
() 		1114013000NRG24120620230142841 12/06/2023 DAMOR ARJANBHAI RANCHHODBHAI 1114013WL007288 DAMOR ARJANBHAI RANCHHODBHAI 00045 BARB0DITWAS 800 800 Processed 15/06/2023 2566635132 Damor Arjanbhai BANK OF BARODA(606985)
471 KADANA GJ-14-013-016-005/8553367954
() 		1114013000NRG24120620230142842 12/06/2023 DAMOR LAXMIBEN ARJANBHAI 1114013WL007288 DAMOR LAXMIBEN ARJANBHAI 00045 BARB0DITWAS 800 800 Processed 15/06/2023 2566635131 LAXMIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
472 KADANA GJ-14-013-016-005/8553367955
() 		1114013000NRG24120620230142843 12/06/2023 RAVAL MOJIBEN RAYSINGBHAI 1114013WL007288 RAVAL MOJIBEN RAYSINGBHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635184 Raval Manjiben BANK OF BARODA(606985)
473 KADANA GJ-14-013-016-005/8553368011
() 		1114013000NRG24120620230142690 12/06/2023 DAMOR JASHIBEN NANABHAI 1114013WL007287 DAMOR JASHIBEN NANABHAI 00045 BARB0DITWAS 800 800 Processed 15/06/2023 2566635567 JASHIBEN NANABHAI DAMOR BANK OF BARODA(606985)
474 KADANA GJ-14-013-016-005/8553368093
() 		1114013000NRG24120620230142856 12/06/2023 DAMOR BHURIBEN SOMABHA 1114013WL007288 DAMOR BHURIBEN SOMABHA 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635598 BHURIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
475 KADANA GJ-14-013-016-005/8553368093
() 		1114013000NRG24120620230142855 12/06/2023 DAMOR SOMABHAI KALUBHAI 1114013WL007288 DAMOR SOMABHAI KALUBHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566635568 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
476 KADANA GJ-14-013-023-002/245-A
() 		1114013000NRG24120620230142985 12/06/2023 TAVIYAD BABLIBEN JESHINGBHAI 1114013WL007290 TAVIYAD BABLIBEN JESHINGBHAI 00045 BARB0DITWAS 700 700 Processed 15/06/2023 2566634820 BABLIBEN JESINGBHAI TAVIYAD BANK OF BARODA(606985)
477 KADANA GJ-14-013-023-002/254-A
() 		1114013000NRG24120620230142986 12/06/2023 TAVIYAD LALIBEN PARVATBHAi 1114013WL007290 TAVIYAD LALIBEN PARVATBHAi 00045 BARB0DITWAS 500 500 Processed 15/06/2023 2566634890 Taviyad Laliben BANK OF BARODA(606985)
478 KADANA GJ-14-013-023-002/385-A
() 		1114013000NRG24120620230142993 12/06/2023 TAVIYAD MANIBEN ABHESING 1114013WL007290 TAVIYAD MANIBEN ABHESING 00045 BARB0DITWAS 1680 1680 Processed 15/06/2023 2566634802 Taviyad Maniben BANK OF BARODA(606985)
479 KADANA GJ-14-013-023-002/390-A
() 		1114013000NRG24120620230142995 12/06/2023 TAVIYAD VALIBEN JAVARABHAI 1114013WL007290 TAVIYAD VALIBEN JAVARABHAI 00045 BARB0DITWAS 2100 2100 Processed 15/06/2023 2566635013 VALIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
480 KADANA GJ-14-013-023-002/400-A
() 		1114013000NRG24120620230142997 12/06/2023 TAVIYAD MASHIBEN BHEMABHAI 1114013WL007290 TAVIYAD MASHIBEN BHEMABHAI 00045 BARB0DITWAS 2100 2100 Processed 15/06/2023 2566634801 Taviyad Masiben BANK OF BARODA(606985)
481 KADANA GJ-14-013-023-002/529-A
() 		1114013000NRG24120620230142998 12/06/2023 DINDOR MANJILABEN RAMESHBHAI 1114013WL007290 DINDOR MANJILABEN RAMESHBHAI 00045 BARB0DITWAS 2100 2100 Processed 15/06/2023 2566635087 Dindor Manjulaben BANK OF BARODA(606985)
482 KADANA GJ-14-013-023-002/529-A
() 		1114013000NRG24120620230142999 12/06/2023 DINDOR RAMESHBHAI KALUBHAI 1114013WL007290 DINDOR RAMESHBHAI KALUBHAI 00045 BARB0DITWAS 2000 2000 Processed 15/06/2023 2566634818 RAMESHBHAI KALUBHAI DINDOR BANK OF BARODA(606985)
483 KADANA GJ-14-013-023-002/537-A
() 		1114013000NRG24120620230143000 12/06/2023 TAVIYAD SITABEN KANUBHAI 1114013WL007290 TAVIYAD SITABEN KANUBHAI 00045 BARB0DITWAS 1400 1400 Processed 15/06/2023 2566634798 SITABEN KANUBHAI TAVIYAD BANK OF BARODA(606985)
484 KADANA GJ-14-013-023-002/540-A
() 		1114013000NRG24120620230143001 12/06/2023 PATELIYA DHULIBEN RAMESHBHAI 1114013WL007290 PATELIYA DHULIBEN RAMESHBHAI 00045 BARB0DITWAS 350 350 Processed 15/06/2023 2566635086 DHULIBEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
485 KADANA GJ-14-013-023-002/542-A
() 		1114013000NRG24120620230143002 12/06/2023 TAVIYAD ZALIBEN DASHRATHBHAI 1114013WL007290 TAVIYAD ZALIBEN DASHRATHBHAI 00045 BARB0DITWAS 700 700 Processed 15/06/2023 2566635187 JALIBEN DASARATHBHAI TAVIYAD BANK OF BARODA(606985)
486 KADANA GJ-14-013-023-002/545-A
() 		1114013000NRG24120620230143003 12/06/2023 TAVIYAD KALIBEN JAVARABHAI 1114013WL007290 TAVIYAD KALIBEN JAVARABHAI 00045 BARB0DITWAS 450 450 Processed 15/06/2023 2566635120 KALIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
487 KADANA GJ-14-013-023-002/546-A
() 		1114013000NRG24120620230143004 12/06/2023 TAVIYAD RAMILABEN ARJANBHAI 1114013WL007290 TAVIYAD RAMILABEN ARJANBHAI 00045 BARB0DITWAS 2100 2100 Processed 15/06/2023 2566634844 RAMILABEN AJANBHAI TAVIPAD BANK OF BARODA(606985)
488 KADANA GJ-14-013-023-002/8529925
() 		1114013000NRG24120620230143014 12/06/2023 VAGADIYA KANTABEN PRATAPBHAIi 1114013WL007290 VAGADIYA KANTABEN PRATAPBHAIi 00045 BARB0DITWAS 2100 2100 Processed 15/06/2023 2566634796 KANTABEN PRATAPBHAI VAGADIA BANK OF BARODA(606985)
489 KADANA GJ-14-013-023-002/8529925
() 		1114013000NRG24120620230143013 12/06/2023 VAGADIYA MANABHAI RAMABHAI 1114013WL007290 VAGADIYA MANABHAI RAMABHAI 00045 BARB0DITWAS 2100 2100 Processed 15/06/2023 2566634797 MANABHAI RAMABHAI VAGDIYA BANK OF BARODA(606985)
490 KADANA GJ-14-013-023-002/8535322
() 		1114013000NRG24120620230143020 12/06/2023 TAVIYAD RANJITBHAI RUPABHAI 1114013WL007290 TAVIYAD RANJITBHAI RUPABHAI 00045 BARB0DITWAS 700 700 Processed 15/06/2023 2566635085 RANJITBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
491 KADANA GJ-14-013-023-002/8535338
() 		1114013000NRG24120620230143027 12/06/2023 TAVIYAD ABESINGHBHAI LAKHABHAI 1114013WL007290 TAVIYAD ABESINGHBHAI LAKHABHAI 00045 BARB0DITWAS 650 650 Processed 15/06/2023 2566634817 ABHESINGBHAI LAKHABHAI VAGADIYA BANK OF BARODA(606985)
492 KADANA GJ-14-013-023-002/8535345
() 		1114013000NRG24120620230143031 12/06/2023 TAVIYAD SANDHYABEN SAVABHAI 1114013WL007290 TAVIYAD SANDHYABEN SAVABHAI 00045 BARB0DITWAS 2100 2100 Processed 15/06/2023 2566634967 TAVIYAD SANDHYABEN BARODA GUJARAT GRAMIN BANK(606995)
493 KADANA GJ-14-013-023-002/8535380
() 		1114013000NRG24120620230143041 12/06/2023 TAVIYAD AKHAMBEN SAYBHABHAI 1114013WL007290 TAVIYAD AKHAMBEN SAYBHABHAI 00045 BARB0DITWAS 1400 1400 Processed 15/06/2023 2566634969 AKHAMBEN SAYBABHAI TAVIYAD BANK OF BARODA(606985)
494 KADANA GJ-14-013-023-002/8535419
() 		1114013000NRG24120620230143047 12/06/2023 TAVIYAD TAKHATSINH AKHMABHAI 1114013WL007290 TAVIYAD TAKHATSINH AKHMABHAI 00045 BARB0DITWAS 600 600 Processed 15/06/2023 2566635083 TAKHUBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
495 KADANA GJ-14-013-023-002/8535421
() 		1114013000NRG24120620230143050 12/06/2023 TAVIYAD MANABHAI SARDARBHAI 1114013WL007290 TAVIYAD MANABHAI SARDARBHAI 00045 BARB0DITWAS 500 500 Processed 15/06/2023 2566635564 TAVIYAD MONA BHAI BARODA GUJARAT GRAMIN BANK(606995)
496 KADANA GJ-14-013-023-002/8535421
() 		1114013000NRG24120620230143049 12/06/2023 TAVIYAD LILABEN MANABHAI 1114013WL007290 TAVIYAD LILABEN MANABHAI 00045 BARB0DITWAS 500 500 Processed 15/06/2023 2566635535 LILABEN MANABHAI TAVIYAD BANK OF BARODA(606985)
497 KADANA GJ-14-013-023-002/8535421
() 		1114013000NRG24120620230143048 12/06/2023 TAVIYAD RAMANBHAI SARDARBHAI 1114013WL007290 TAVIYAD RAMANBHAI SARDARBHAI 00045 BARB0DITWAS 2080 2080 Processed 15/06/2023 2566634983 Taviyad Ramanbhai BANK OF BARODA(606985)
498 KADANA GJ-14-013-023-002/8535439
() 		1114013000NRG24120620230143053 12/06/2023 TAVIYAD JAYSINH SURMABHAI 1114013WL007290 TAVIYAD JAYSINH SURMABHAI 00045 BARB0DITWAS 200 200 Processed 15/06/2023 2566635134 JAYSINH SURMABHAI TAVIYAD BANK OF BARODA(606985)
499 KADANA GJ-14-013-023-002/8535440
() 		1114013000NRG24120620230143055 12/06/2023 TAVIYAD UDABHAI SURMABHAI 1114013WL007290 TAVIYAD UDABHAI SURMABHAI 00045 BARB0DITWAS 1100 1100 Processed 15/06/2023 2566634843 UDABHAI SURMABHAI TAVIYAD BANK OF BARODA(606985)
500 KADANA GJ-14-013-023-002/853933825
() 		1114013000NRG24120620230143060 12/06/2023 chamar herabhai nathabhai 1114013WL007290 chamar herabhai nathabhai 00045 BARB0DITWAS 100 100 Processed 15/06/2023 2566634862 HIRABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
501 KADANA GJ-14-013-023-002/853934008
() 		1114013000NRG24120620230143071 12/06/2023 TAVIYAD RAMILABEN MANGLABHAI 1114013WL007290 TAVIYAD RAMILABEN MANGLABHAI 00045 BARB0DITWAS 500 500 Processed 15/06/2023 2566634923 RAMILABEN MANGLABHAI TAVIYAD BANK OF BARODA(606985)
502 KADANA GJ-14-013-023-002/853934009
() 		1114013000NRG24120620230143072 12/06/2023 TAVIYAD SONALBEN DINESHBHAI 1114013WL007290 TAVIYAD SONALBEN DINESHBHAI 00045 BARB0DITWAS 2080 2080 Processed 15/06/2023 2566634968 SONALBEN DINESHBHAI TAVIYAD BANK OF BARODA(606985)
503 KADANA GJ-14-013-023-002/853934010
() 		1114013000NRG24120620230143073 12/06/2023 TAVIYAD FULABHAI JAVRABHAI 1114013WL007290 TAVIYAD FULABHAI JAVRABHAI 00045 BARB0DITWAS 650 650 Processed 15/06/2023 2566634794 Taviyad Fulabhai BANK OF BARODA(606985)
504 KADANA GJ-14-013-023-002/853934035
() 		1114013000NRG24120620230143074 12/06/2023 TAVIYAD PARVATBHAI MANABHAI 1114013WL007290 TAVIYAD PARVATBHAI MANABHAI 00045 BARB0DITWAS 650 650 Processed 15/06/2023 2566635655 PARVATBHAI MANABHAI TAVIYAD BANK OF BARODA(606985)
505 KADANA GJ-14-013-023-002/853934041
() 		1114013000NRG24120620230143075 12/06/2023 VAGADIYA RUPABHAI MANGALABHAI 1114013WL007290 VAGADIYA RUPABHAI MANGALABHAI 00045 BARB0DITWAS 350 350 Processed 15/06/2023 2566634892 RUPABHAI MANGALABHAI VAGDIYA BANK OF BARODA(606985)
506 KADANA GJ-14-013-023-002/853934104
() 		1114013000NRG24120620230143079 12/06/2023 DHOLI RAMILABEN RUPCHNDBHAI 1114013WL007290 DHOLI RAMILABEN RUPCHNDBHAI 00045 BARB0DITWAS 650 650 Processed 15/06/2023 2566634823 RAMILABEN RUPABHAI DHOLI BANK OF BARODA(606985)
507 KADANA GJ-14-013-023-002/853934109
() 		1114013000NRG24120620230143083 12/06/2023 VAGADIYA SHANTABEN UJAMABHAI 1114013WL007290 VAGADIYA SHANTABEN UJAMABHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566634824 SHANTABEN UJAMBHAI VAGADIYA BANK OF BARODA(606985)
508 KADANA GJ-14-013-023-002/853934125
() 		1114013000NRG24120620230143085 12/06/2023 TAVIYAD KALESHBEN KAMLESHBHAI 1114013WL007290 TAVIYAD KALESHBEN KAMLESHBHAI 00045 BARB0DITWAS 650 650 Processed 15/06/2023 2566634825 KAILASHBEN KAMLESHBHAI TAVIYAD BANK OF BARODA(606985)
509 KADANA GJ-14-013-023-002/853934125
() 		1114013000NRG24120620230143084 12/06/2023 TAVIYAD KAMLESHBHAI NATHABHAI 1114013WL007290 TAVIYAD KAMLESHBHAI NATHABHAI 00045 BARB0DITWAS 1000 1000 Processed 15/06/2023 2566634826 KAMLESHBHAI NATHABHAI TAVIYAD BANK OF BARODA(606985)
510 KADANA GJ-14-013-023-002/853934152
() 		1114013000NRG24120620230143087 12/06/2023 TAVIYAD RABHNBHAI KALUBHAI 1114013WL007290 TAVIYAD RABHNBHAI KALUBHAI 00045 BARB0DITWAS 2040 2040 Processed 15/06/2023 2566634886 RABHANBHAI KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
511 KADANA GJ-14-013-023-002/853934217
() 		1114013000NRG24120620230143088 12/06/2023 DINDOR NARSINGBHAI LAXMANBHAI 1114013WL007290 DINDOR NARSINGBHAI LAXMANBHAI 00045 BARB0DITWAS 400 400 Processed 15/06/2023 2566634893 NARSINH LAXMANBHAI DINDOR BANK OF BARODA(606985)
512 KADANA GJ-14-013-023-002/853934309
() 		1114013000NRG24120620230143095 12/06/2023 TAVIYAD MUKESHBHAI PUNABHAI 1114013WL007290 TAVIYAD MUKESHBHAI PUNABHAI 00045 BARB0DITWAS 650 650 Processed 15/06/2023 2566634795 TAVIYAD MUKESHBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
513 KADANA GJ-14-013-023-002/853934380
() 		1114013000NRG24120620230143103 12/06/2023 TAVIYAD KALIBEN RAYSINGBHAI 1114013WL007290 TAVIYAD KALIBEN RAYSINGBHAI 00045 BARB0DITWAS 2080 2080 Processed 15/06/2023 2566634799 Taviyad Kaliben BANK OF BARODA(606985)
514 KADANA GJ-14-013-023-003/1477-A
() 		1114013000NRG24120620230142859 12/06/2023 VAGADIYA LAXMANBHAI CHUFRABHAI 1114013WL007289 VAGADIYA LAXMANBHAI CHUFRABHAI 00045 BARB0DITWAS 1200 1200 Processed 15/06/2023 2566634973 LAXMANBHAI CHUFRABHAI VAGADIYA BANK OF BARODA(606985)
515 KADANA GJ-14-013-023-003/1548-A
() 		1114013000NRG24120620230142862 12/06/2023 VAGADIYA JESINGBHAI ZALUBHAI 1114013WL007289 VAGADIYA JESINGBHAI ZALUBHAI 00045 BARB0DITWAS 500 500 Processed 15/06/2023 2566635603 VAGADIA JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
516 KADANA GJ-14-013-023-003/8535206
() 		1114013000NRG24120620230142869 12/06/2023 VAGADIYA BHAGVANBHAI HATHIBHAI 1114013WL007289 VAGADIYA BHAGVANBHAI HATHIBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/06/2023 2566634908 BHAGVANBHAI HATHIBHAI VAGADIYA BANK OF BARODA(606985)
517 KADANA GJ-14-013-023-003/8535206
() 		1114013000NRG24120620230142870 12/06/2023 VAGADIYA RAMILABEN BHAGVANBHAI 1114013WL007289 VAGADIYA RAMILABEN BHAGVANBHAI 00045 BARB0DITWAS 1200 1200 Processed 15/06/2023 2566635604 RAMILABEN BHAGVANBHAI VAGADIYA BANK OF BARODA(606985)
518 KADANA GJ-14-013-023-003/8535207
() 		1114013000NRG24120620230142871 12/06/2023 VAGADIYA KESRABHAI NATHABHAI 1114013WL007289 VAGADIYA KESRABHAI NATHABHAI 00045 BARB0DITWAS 1100 1100 Processed 15/06/2023 2566635600 VAGHADIYA KESHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
519 KADANA GJ-14-013-023-003/8535207
() 		1114013000NRG24120620230142873 12/06/2023 VAGADIYA SARDABEN BHEMABHAI 1114013WL007289 VAGADIYA SARDABEN BHEMABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/06/2023 2566634912 Vagdiya Sharadaben BANK OF BARODA(606985)
520 KADANA GJ-14-013-023-003/8535212
() 		1114013000NRG24120620230142878 12/06/2023 VAGADIYA KANTIBHAI HATHIBHAI 1114013WL007289 VAGADIYA KANTIBHAI HATHIBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/06/2023 2566634863 KANTIBHAI HATHIBHAI VAGADIYA BANK OF BARODA(606985)
521 KADANA GJ-14-013-023-003/8535213
() 		1114013000NRG24120620230142880 12/06/2023 VAGADIYA SUKHABHAI KALUBHAI 1114013WL007289 VAGADIYA SUKHABHAI KALUBHAI 00045 BARB0DITWAS 1300 1300 Processed 15/06/2023 2566635596 VAGADIYA SUKHABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 KADANA GJ-14-013-023-003/8535214
() 		1114013000NRG24120620230142881 12/06/2023 VAGADIYA SOMABHAI AMTABHAI 1114013WL007289 VAGADIYA SOMABHAI AMTABHAI 00045 BARB0DITWAS 1200 1200 Processed 15/06/2023 2566635601 SOMABHAI HEMTABHAI VAGADIYA BANK OF BARODA(606985)
523 KADANA GJ-14-013-023-003/8535216
() 		1114013000NRG24120620230142885 12/06/2023 VAGADIYA CHANDUBHAI NATHABHAI 1114013WL007289 VAGADIYA CHANDUBHAI NATHABHAI 00045 BARB0DITWAS 2470 2470 Processed 15/06/2023 2566634971 CHANDUBHAI NATHABHAI VAGDIYA BANK OF BARODA(606985)
524 KADANA GJ-14-013-023-003/8535220
() 		1114013000NRG24120620230142886 12/06/2023 VAGADIYA AMRABHAI LAKHABHAI 1114013WL007289 VAGADIYA AMRABHAI LAKHABHAI 00045 BARB0DITWAS 840 840 Processed 15/06/2023 2566635576 Vagadiya Amarabhai BANK OF BARODA(606985)
525 KADANA GJ-14-013-023-003/8535230
() 		1114013000NRG24120620230142894 12/06/2023 VAGADIYA RAMANBHAI JAVRABHAI 1114013WL007289 VAGADIYA RAMANBHAI JAVRABHAI 00045 BARB0DITWAS 1200 1200 Processed 15/06/2023 2566635599 VAGADIYA RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 KADANA GJ-14-013-023-003/8535240
() 		1114013000NRG24120620230142903 12/06/2023 VAGADIYA SOMABHAI GALABHAI 1114013WL007289 VAGADIYA SOMABHAI GALABHAI 00045 BARB0DITWAS 770 770 Processed 15/06/2023 2566635597 VAGADIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
527 KADANA GJ-14-013-023-003/8535251
() 		1114013000NRG24120620230142910 12/06/2023 VAGADIYA DHULIBEN RAMANBHAI 1114013WL007289 VAGADIYA DHULIBEN RAMANBHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566635063 DHULIBEN RAMANBHAI VAGADIYA BANK OF BARODA(606985)
528 KADANA GJ-14-013-023-003/8535252
() 		1114013000NRG24120620230142911 12/06/2023 VAGADIYA MANIBEN NARSINHBHAI 1114013WL007289 VAGADIYA MANIBEN NARSINHBHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566635633 Vagadiya Maniben BANK OF BARODA(606985)
529 KADANA GJ-14-013-023-003/8535255
() 		1114013000NRG24120620230142915 12/06/2023 VAGADIYA BHURIBEN JETHABHAI 1114013WL007289 VAGADIYA BHURIBEN JETHABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/06/2023 2566635605 BHURIBEN JETHABHAI VAGADIYA BANK OF BARODA(606985)
530 KADANA GJ-14-013-023-003/8535257
() 		1114013000NRG24120620230142917 12/06/2023 VAGADIYA SOMIBEN VIKRAMBHAI 1114013WL007289 VAGADIYA SOMIBEN VIKRAMBHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566635638 MRS SUMIBEN VIKRAMBHAI VAGDIYA STATE BANK OF INDIA(508548)
531 KADANA GJ-14-013-023-003/8535257
() 		1114013000NRG24120620230142916 12/06/2023 VAGADIYA VIKRAMBHAI JETHABHAI 1114013WL007289 VAGADIYA VIKRAMBHAI JETHABHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566635635 MR VIKRAMBHAI JETHABHAI VAGDIYA STATE BANK OF INDIA(508548)
532 KADANA GJ-14-013-023-003/8535266
() 		1114013000NRG24120620230142919 12/06/2023 VAGADYA SANABHAI RUMALBHAI 1114013WL007289 VAGADYA SANABHAI RUMALBHAI 00045 BARB0DITWAS 840 840 Processed 15/06/2023 2566634972 SHANABHAI RUMALBHAI VAGADIYA BANK OF BARODA(606985)
533 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG24120620230142942 12/06/2023 VAGADIYA NARVATBHAI CHATURBHAI 1114013WL007289 VAGADIYA NARVATBHAI CHATURBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/06/2023 2566634964 NARVATBHAI CHATURBHAI VAGADIYA BANK OF BARODA(606985)
534 KADANA GJ-14-013-023-003/8535300
() 		1114013000NRG24120620230142945 12/06/2023 VAGADIYA BHURIBEN KALUBHAI 1114013WL007289 VAGADIYA BHURIBEN KALUBHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566634910 Vagadiya Bhuriben Kalubhai BANK OF BARODA(606985)
535 KADANA GJ-14-013-023-003/8535300
() 		1114013000NRG24120620230142944 12/06/2023 VAGADIYA KALUBHAI BHALABHAI 1114013WL007289 VAGADIYA KALUBHAI BHALABHAI 00045 BARB0DITWAS 840 840 Processed 15/06/2023 2566634907 KALUBHAI BHALABHAI VAGADIYA BANK OF BARODA(606985)
536 KADANA GJ-14-013-023-003/853933474
() 		1114013000NRG24120620230142952 12/06/2023 VAGADIYA LILABEN PARVATBHAI 1114013WL007289 VAGADIYA LILABEN PARVATBHAI 00045 BARB0DITWAS 770 770 Processed 15/06/2023 2566635632 Vagadiya Lilaben BANK OF BARODA(606985)
537 KADANA GJ-14-013-023-003/853933488
() 		1114013000NRG24120620230142954 12/06/2023 VAGADIYA PARVATBHAI DANABHAI 1114013WL007289 VAGADIYA PARVATBHAI DANABHAI 00045 BARB0DITWAS 840 840 Processed 15/06/2023 2566635573 VAGDIYA PARVATBHAI DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
538 KADANA GJ-14-013-023-003/853933728-A
() 		1114013000NRG24120620230142962 12/06/2023 VAGADIYA SOMABHAI MASUR BHAI 1114013WL007289 VAGADIYA SOMABHAI MASUR BHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566635066 VAGDIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
539 KADANA GJ-14-013-023-003/853934034
() 		1114013000NRG24120620230142964 12/06/2023 VAGADIYA BABUBHAI BHURABHAI 1114013WL007289 VAGADIYA BABUBHAI BHURABHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566634906 BABUBHAI BHURABHAI VAGADIYA BANK OF BARODA(606985)
540 KADANA GJ-14-013-023-003/853934071
() 		1114013000NRG24120620230142966 12/06/2023 VAGADIYA SHANABHAI HEMTABHAI 1114013WL007289 VAGADIYA SHANABHAI HEMTABHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566634909 SHANABHAI HEMTABHAI VAGADIYA BANK OF BARODA(606985)
541 KADANA GJ-14-013-023-003/853934133
() 		1114013000NRG24120620230142969 12/06/2023 VAGADIYA RUPABHAI BHALABHAI 1114013WL007289 VAGADIYA RUPABHAI BHALABHAI 00045 BARB0DITWAS 840 840 Processed 15/06/2023 2566634911 Vagadiya Rupabhai BANK OF BARODA(606985)
542 KADANA GJ-14-013-023-003/853934176
() 		1114013000NRG24120620230142972 12/06/2023 VAGADIYA RAMILABEN RANJITBHAI 1114013WL007289 VAGADIYA RAMILABEN RANJITBHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566635569 RAMILABEN RANJITBHAI VAGADIYA BANK OF BARODA(606985)
543 KADANA GJ-14-013-023-003/853934305
() 		1114013000NRG24120620230142977 12/06/2023 VAGADIYA MANGUBEN BALVANTBHAI 1114013WL007289 VAGADIYA MANGUBEN BALVANTBHAI 00045 BARB0DITWAS 770 770 Processed 15/06/2023 2566634864 MANGUBEN BALVANTBHAI VAGDIYA BANK OF BARODA(606985)
544 KADANA GJ-14-013-023-003/853934306
() 		1114013000NRG24120620230142979 12/06/2023 VAGADIYA SARDABEN BABUBHAI 1114013WL007289 VAGADIYA SARDABEN BABUBHAI 00045 BARB0DITWAS 2160 2160 Processed 15/06/2023 2566635637 Vagadiya Sharadaben BANK OF BARODA(606985)
545 KADANA GJ-14-013-026-001/8529145
() 		1114013000NRG24120620230143105 12/06/2023 MAKVANA JAYABEN BABUBHAI 1114013WL007291 MAKVANA JAYABEN BABUBHAI 00045 BARB0DITWAS 406 406 Processed 15/06/2023 2566635581 JAY MAHAKALI MA SHAKHI MANDAL BARODA GUJARAT GRAMIN BANK(606995)
546 KADANA GJ-14-013-026-001/8529151
() 		1114013000NRG24120620230143825 12/06/2023 DAMOR CHATURIBEN JUMABHAI 1114013WL007336 DAMOR CHATURIBEN JUMABHAI 00045 BARB0DITWAS 380 380 Processed 15/06/2023 2566635566 CHATURIBEN JUMABHAI DAMOR BANK OF BARODA(606985)
547 KADANA GJ-14-013-026-001/8529190
() 		1114013000NRG24120620230143112 12/06/2023 KHANT JASHODABEN LAXMANBHAI 1114013WL007291 KHANT JASHODABEN LAXMANBHAI 00045 BARB0DITWAS 609 609 Processed 15/06/2023 2566635533 KHANT JASHODA BEN BANK OF BARODA(606985)
548 KADANA GJ-14-013-026-001/8529203
() 		1114013000NRG24120620230143837 12/06/2023 TAVIYAD AKHAMBEN SURMABHAI 1114013WL007336 TAVIYAD AKHAMBEN SURMABHAI 00045 BARB0DITWAS 760 760 Processed 15/06/2023 2566635466 Taviyad Akhmben BANK OF BARODA(606985)
549 KADANA GJ-14-013-026-001/8529225
() 		1114013000NRG24120620230143850 12/06/2023 TAVIYAD CHAMPABEN KALUBHAI 1114013WL007336 TAVIYAD CHAMPABEN KALUBHAI 00045 BARB0DITWAS 210 210 Processed 15/06/2023 2566635577 Taviyad Chanpaben BANK OF BARODA(606985)
550 KADANA GJ-14-013-026-001/8529236
() 		1114013000NRG24120620230143121 12/06/2023 TAVIYAD SUKHABHAI FULABHAI 1114013WL007291 TAVIYAD SUKHABHAI FULABHAI 00045 BARB0DITWAS 550 550 Processed 15/06/2023 2566635436 SUKHABHAI FULABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
551 KADANA GJ-14-013-026-001/8529252
() 		1114013000NRG24120620230143124 12/06/2023 TAVIYAD LADUBEN GOTMABHAI 1114013WL007291 TAVIYAD LADUBEN GOTMABHAI 00045 BARB0DITWAS 812 812 Processed 15/06/2023 2566635437 LADUBEN GOTMABHAI TAVIYAD BANK OF BARODA(606985)
552 KADANA GJ-14-013-026-001/8529259
() 		1114013000NRG24120620230143127 12/06/2023 BAMANIYA MANIBEN CHATRABHAI 1114013WL007291 BAMANIYA MANIBEN CHATRABHAI 00045 BARB0DITWAS 1015 1015 Processed 15/06/2023 2566634977 MANIBEN CHHATRABHAI BAMANIYA BANK OF BARODA(606985)
553 KADANA GJ-14-013-026-001/8529285
() 		1114013000NRG24120620230143865 12/06/2023 TAVIYAD SHANKALBHAI SURAMABHAI 1114013WL007336 TAVIYAD SHANKALBHAI SURAMABHAI 00045 BARB0DITWAS 570 570 Processed 15/06/2023 2566635578 Taviyad Sanklabhai BANK OF BARODA(606985)
554 KADANA GJ-14-013-026-001/8530854
() 		1114013000NRG24120620230143882 12/06/2023 DAMOR RAMABHAI BABUBHAI 1114013WL007336 DAMOR RAMABHAI BABUBHAI 00045 BARB0DITWAS 760 760 Processed 15/06/2023 2566635467 Damor Ramabhai BANK OF BARODA(606985)
555 KADANA GJ-14-013-026-001/8530877
() 		1114013000NRG24120620230143146 12/06/2023 TAVIYAD MANGALABHAI UJAMABHAI 1114013WL007291 TAVIYAD MANGALABHAI UJAMABHAI 00045 BARB0DITWAS 110 110 Processed 15/06/2023 2566635438 MANGALABHAI UJAMABHAI TAVIYAD BANK OF BARODA(606985)
556 KADANA GJ-14-013-026-001/8530883
() 		1114013000NRG24120620230143149 12/06/2023 TAVIYAD AKHAMABHAI KOYABHAI 1114013WL007291 TAVIYAD AKHAMABHAI KOYABHAI 00045 BARB0DITWAS 812 812 Processed 15/06/2023 2566635084 Taviyad Akhmabhai BANK OF BARODA(606985)
557 KADANA GJ-14-013-026-001/8530893
() 		1114013000NRG24120620230143900 12/06/2023 TAVIYAD HIRABHAI SARDARBHAI 1114013WL007336 TAVIYAD HIRABHAI SARDARBHAI 00045 BARB0DITWAS 950 950 Processed 15/06/2023 2566634841 HIRABHAI SARDARBHAI TAVIYAD BANK OF BARODA(606985)
558 KADANA GJ-14-013-026-001/8530897
() 		1114013000NRG24120620230143903 12/06/2023 TAVIYAD AMARABHAI KOYABHAI 1114013WL007336 TAVIYAD AMARABHAI KOYABHAI 00045 BARB0DITWAS 950 950 Processed 15/06/2023 2566635067 AMRABHAI KOYABHAI TAVIYDA BANK OF BARODA(606985)
559 KADANA GJ-14-013-026-001/8530897
() 		1114013000NRG24120620230143155 12/06/2023 TAVIYAD RUGHABHAI AMRARABHAI 1114013WL007291 TAVIYAD RUGHABHAI AMRARABHAI 00045 BARB0DITWAS 609 609 Processed 15/06/2023 2566635465 RUGHABHAI AMARABHAI TAVIYAD BANK OF BARODA(606985)
560 KADANA GJ-14-013-026-001/8530904
() 		1114013000NRG24120620230143156 12/06/2023 TAVIYAD KANKUBEN PARVATBHAI 1114013WL007291 TAVIYAD KANKUBEN PARVATBHAI 00045 BARB0DITWAS 220 220 Processed 15/06/2023 2566634887 KANKUBEN PARVATBHAI TAVIYAD BANK OF BARODA(606985)
561 KADANA GJ-14-013-026-001/8531675
() 		1114013000NRG24120620230143163 12/06/2023 BAMANIYA MANISHABEN RAMANBHAI 1114013WL007291 BAMANIYA MANISHABEN RAMANBHAI 00045 BARB0DITWAS 812 812 Processed 15/06/2023 2566634976 MANISHABEN RAMANBHAI BAMANIYA BANK OF BARODA(606985)
562 KADANA GJ-14-013-026-001/8531693
() 		1114013000NRG24120620230143169 12/06/2023 shanabhai khatrabhai 1114013WL007291 shanabhai khatrabhai 00045 BARB0DITWAS 110 110 Processed 15/06/2023 2566634800 SHANABHAI KHATARABHAI BAMANIYA BANK OF BARODA(606985)
563 KADANA GJ-14-013-026-001/85836376
() 		1114013000NRG24120620230143919 12/06/2023 TAVIYAD JASIBEN SHANABHAI 1114013WL007336 TAVIYAD JASIBEN SHANABHAI 00045 BARB0DITWAS 570 570 Processed 15/06/2023 2566635570 SUMITRABEN SHANABHAI TAVIYAD BANK OF BARODA(606985)
564 KADANA GJ-14-013-026-001/85836398
() 		1114013000NRG24120620230143926 12/06/2023 TAVIYAD HIMATBHAI MAVABHAI 1114013WL007336 TAVIYAD HIMATBHAI MAVABHAI 00045 BARB0DITWAS 950 950 Processed 15/06/2023 2566635124 Taviyad Himantsinh BANK OF BARODA(606985)
565 KADANA GJ-14-013-026-001/85836423
() 		1114013000NRG24120620230143937 12/06/2023 TAVIYAD LADUBHAI GHAMABHAI 1114013WL007336 TAVIYAD LADUBHAI GHAMABHAI 00045 BARB0DITWAS 950 950 Processed 15/06/2023 2566635020 LADUBHAI DHAMABHAI TAVIYAD BANK OF BARODA(606985)
566 KADANA GJ-14-013-026-001/85836454
() 		1114013000NRG24120620230143942 12/06/2023 TAVIYAD LADUBEN SURAMABHAI 1114013WL007336 TAVIYAD LADUBEN SURAMABHAI 00045 BARB0DITWAS 950 950 Processed 15/06/2023 2566634869 LADUBEN SURMABHAI TAVIYAD BANK OF BARODA(606985)
567 KADANA GJ-14-013-026-001/85836458
() 		1114013000NRG24120620230143943 12/06/2023 BAMANIYA ZALIBEN DALPATBHAI 1114013WL007336 BAMANIYA ZALIBEN DALPATBHAI 00045 BARB0DITWAS 760 760 Processed 15/06/2023 2566635536 BAMANIYA JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
568 KADANA GJ-14-013-026-001/85836473
() 		1114013000NRG24120620230143950 12/06/2023 TAVIYAD KISORBHAI MAVABHAI 1114013WL007336 TAVIYAD KISORBHAI MAVABHAI 00045 BARB0DITWAS 525 525 Processed 15/06/2023 2566635180 Taviyad Kishorsinh BANK OF BARODA(606985)
569 KADANA GJ-14-013-026-001/85836545
() 		1114013000NRG24120620230143961 12/06/2023 TAVIYAD BHARATBHAI MAVABHAI 1114013WL007336 TAVIYAD BHARATBHAI MAVABHAI 00045 BARB0DITWAS 760 760 Processed 15/06/2023 2566635179 BHARATKUMAR MAVASINH TAVIYAD BANK OF BARODA(606985)
570 KADANA GJ-14-013-026-001/85836572
() 		1114013000NRG24120620230143965 12/06/2023 TAVIYAD MUKESHBHAI DALABHAI 1114013WL007336 TAVIYAD MUKESHBHAI DALABHAI 00045 BARB0DITWAS 950 950 Processed 15/06/2023 2566635177 Taviyad Mukeshbhai BANK OF BARODA(606985)
571 KADANA GJ-14-013-031-002/12-A
() 		1114013000NRG24120620230143200 12/06/2023 DAMOR GALABHAI MOTIBHAI 1114013WL007292 DAMOR GALABHAI MOTIBHAI 00045 BARB0DITWAS 600 600 Processed 15/06/2023 2566634850 Damor Galabhai AU SMALL FINANCE BANK LTD(608088)
572 KADANA GJ-14-013-031-002/23-A
() 		1114013000NRG24120620230143217 12/06/2023 VALU VIKRAMBHAI SOMABHAI 1114013WL007292 VALU VIKRAMBHAI SOMABHAI 00045 BARB0DITWAS 600 600 Processed 15/06/2023 2566634846 VIKRAMBHAI SOMABHAI VALU BANK OF BARODA(606985)
573 KADANA GJ-14-013-031-002/30-A
() 		1114013000NRG24120620230143223 12/06/2023 VALU KHEMABHAI PUJABHAI 1114013WL007292 VALU KHEMABHAI PUJABHAI 00045 BARB0DITWAS 600 600 Processed 15/06/2023 2566634926 KHEMABHAI PUNJABHAI VALU BANK OF BARODA(606985)
574 KADANA GJ-14-013-031-002/31-A
() 		1114013000NRG24120620230143224 12/06/2023 VALU RAYSINGBHAI 1114013WL007292 VALU RAYSINGBHAI 00045 BARB0DITWAS 600 600 Processed 15/06/2023 2566634851 VALU RAYASINGBHAI NANABHAI BANK OF BARODA(606985)
575 KADANA GJ-14-013-031-002/46-A
() 		1114013000NRG24120620230143236 12/06/2023 VALU RANJITBHAI RUPABHAI 1114013WL007292 VALU RANJITBHAI RUPABHAI 00045 BARB0DITWAS 600 600 Processed 15/06/2023 2566634847 RANJITBHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 134572 134572
576 KADANA GJ-14-013-026-001/8529168
() 		1114013000NRG24120620230143831 12/06/2023 TAVIYAD DALPATBHAI PUNABHAI 1114013WL007336 TAVIYAD DALPATBHAI PUNABHAI 00045 BARB0DIWADA 570 570 Processed 15/06/2023 2566635583 DALPATBHAI P TAVIYAD BANK OF BARODA(606985)
577 KADANA GJ-14-013-026-001/8530840
() 		1114013000NRG24120620230143880 12/06/2023 BAMANIYA RUGHABHAI SOMABHAI 1114013WL007336 BAMANIYA RUGHABHAI SOMABHAI 00045 BARB0DIWADA 380 380 Processed 15/06/2023 2566635587 RUGNATHBHAI S BAMANIYA BANK OF BARODA(606985)
578 KADANA GJ-14-013-026-001/8531675
() 		1114013000NRG24120620230143164 12/06/2023 BAMANIYA RAMANBHAI MANGALABHAI 1114013WL007291 BAMANIYA RAMANBHAI MANGALABHAI 00045 BARB0DIWADA 812 812 Processed 15/06/2023 2566635506 RAMAN MANGLA RUMAL BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1762 1762
579 KADANA GJ-14-013-016-005/8532608
() 		1114013000NRG24120620230142612 12/06/2023 DAMOR DEVABHAI AMARABHAI 1114013WL007287 DAMOR DEVABHAI AMARABHAI 00045 BARB0INDVAT 800 800 Processed 15/06/2023 2566635108 DAMOR DEVABHAI AMARABHAI BANK OF BARODA(606985)
SubTotal 800 800
580 KADANA GJ-14-013-016-005/8532518
() 		1114013000NRG24120620230142703 12/06/2023 DAMOR MADHUBEN MAHESHBHAI 1114013WL007288 DAMOR MADHUBEN MAHESHBHAI 00045 BARB0MUNPUR 560 560 Processed 15/06/2023 2566635448 DAMOR MADHUBEN MAHESHBHAI BANK OF BARODA(606985)
581 KADANA GJ-14-013-016-005/8532518
() 		1114013000NRG24120620230142572 12/06/2023 DAMOR SANKALIBEN BHATHIBHAI 1114013WL007287 DAMOR SANKALIBEN BHATHIBHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635253 SAKLIBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
582 KADANA GJ-14-013-016-005/8532554
() 		1114013000NRG24120620230142712 12/06/2023 DAMOR PREMILABEN BHUPATBHAI 1114013WL007288 DAMOR PREMILABEN BHUPATBHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635261 Damor Premilaben BANK OF BARODA(606985)
583 KADANA GJ-14-013-016-005/8532594
() 		1114013000NRG24120620230142725 12/06/2023 DAMOR RAYJIBHAI KALUBHAI 1114013WL007288 DAMOR RAYJIBHAI KALUBHAI 00045 BARB0MUNPUR 700 700 Processed 15/06/2023 2566635452 RAYJIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
584 KADANA GJ-14-013-016-005/8532603
() 		1114013000NRG24120620230142604 12/06/2023 DAMOR JOTIKABEN SURESHBHAI 1114013WL007287 DAMOR JOTIKABEN SURESHBHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635446 Damor Jotikaben BANK OF BARODA(606985)
585 KADANA GJ-14-013-016-005/8532603
() 		1114013000NRG24120620230142603 12/06/2023 DAMOR SURESHBHAI KALUBHAI 1114013WL007287 DAMOR SURESHBHAI KALUBHAI 00045 BARB0MUNPUR 800 800 Processed 15/06/2023 2566635449 Damor Sureshbhai BANK OF BARODA(606985)
586 KADANA GJ-14-013-016-005/8532605
() 		1114013000NRG24120620230142606 12/06/2023 DAMOR REVABEN DHIRABHAI 1114013WL007287 DAMOR REVABEN DHIRABHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635245 REVIBEN DHIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
587 KADANA GJ-14-013-016-005/8532613
() 		1114013000NRG24120620230142619 12/06/2023 DAMOR SUKHIBEN MANILAL 1114013WL007287 DAMOR SUKHIBEN MANILAL 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635508 Damor Sukhiben Manilal FINCARE SMALL FINANCE BANK LTD(608304)
588 KADANA GJ-14-013-016-005/8532614
() 		1114013000NRG24120620230142621 12/06/2023 DAMOR KASIBEN BHARATBHAI 1114013WL007287 DAMOR KASIBEN BHARATBHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635249 KASHIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
589 KADANA GJ-14-013-016-005/8532615
() 		1114013000NRG24120620230142623 12/06/2023 DAMOR VALIBEN CHUFRABHAI 1114013WL007287 DAMOR VALIBEN CHUFRABHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635241 VALIBEN CHUFRABHAI DAMOR BANK OF BARODA(606985)
590 KADANA GJ-14-013-016-005/8532616
() 		1114013000NRG24120620230142624 12/06/2023 DAMOR HIRABHAI AMATABHAI 1114013WL007287 DAMOR HIRABHAI AMATABHAI 00045 BARB0MUNPUR 800 800 Processed 15/06/2023 2566635254 HIRABHAI AMTABHAI DAMOR BANK OF BARODA(606985)
591 KADANA GJ-14-013-016-005/8533534
() 		1114013000NRG24120620230142633 12/06/2023 DAMOR RAJUBHAI JOVANBHAI 1114013WL007287 DAMOR RAJUBHAI JOVANBHAI 00045 BARB0MUNPUR 1018 1018 Processed 15/06/2023 2566635586 Damor Rajubhai BANK OF BARODA(606985)
592 KADANA GJ-14-013-016-005/8533588
() 		1114013000NRG24120620230142742 12/06/2023 CHAMAR KANABHAI MAVABHAI 1114013WL007288 CHAMAR KANABHAI MAVABHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635211 KANABHAI MAVABHAI CHAMAR BANK OF BARODA(606985)
593 KADANA GJ-14-013-016-005/8533594
() 		1114013000NRG24120620230142635 12/06/2023 BARIA GALABHAI NANABHAI 1114013WL007287 BARIA GALABHAI NANABHAI 00045 BARB0MUNPUR 1018 1018 Processed 15/06/2023 2566635250 GALABHAI NANABHAI BARIYA BANK OF BARODA(606985)
594 KADANA GJ-14-013-016-005/8533594
() 		1114013000NRG24120620230142637 12/06/2023 BARIYA CHANDUBHAI NANABHAI 1114013WL007287 BARIYA CHANDUBHAI NANABHAI 00045 BARB0MUNPUR 1018 1018 Processed 15/06/2023 2566635538 BARIYA CHANDUBHAI NANABHAI BANK OF BARODA(606985)
595 KADANA GJ-14-013-016-005/853367846
() 		1114013000NRG24120620230142786 12/06/2023 CHAMAR MAHESHBHAI MANILAL 1114013WL007288 CHAMAR MAHESHBHAI MANILAL 00045 BARB0MUNPUR 700 700 Processed 15/06/2023 2566635455 MAHESHKUMAR MANILAL CHAMAR BANK OF BARODA(606985)
596 KADANA GJ-14-013-016-005/853367846
() 		1114013000NRG24120620230142787 12/06/2023 HAMAR BHAVANABEN MAHESHBHAI 1114013WL007288 HAMAR BHAVANABEN MAHESHBHAI 00045 BARB0MUNPUR 560 560 Processed 15/06/2023 2566635207 BHAVANABEN MAHESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
597 KADANA GJ-14-013-016-005/853367849
() 		1114013000NRG24120620230142788 12/06/2023 MALIWAD ARJUANBHAI SUFRABHAI 1114013WL007288 MALIWAD ARJUANBHAI SUFRABHAI 00045 BARB0MUNPUR 140 140 Processed 15/06/2023 2566635244 ARJANBHAI SUFRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
598 KADANA GJ-14-013-016-005/853367874
() 		1114013000NRG24120620230142792 12/06/2023 DAMOR Manishaben Udabhai 1114013WL007288 DAMOR Manishaben Udabhai 00045 BARB0MUNPUR 800 800 Processed 15/06/2023 2566635206 MANISHABEN LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
599 KADANA GJ-14-013-016-005/853367885
() 		1114013000NRG24120620230142796 12/06/2023 DAMOR LILABEN JESINGBHAI 1114013WL007288 DAMOR LILABEN JESINGBHAI 00045 BARB0MUNPUR 200 200 Processed 15/06/2023 2566635439 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
600 KADANA GJ-14-013-016-005/8533725
() 		1114013000NRG24120620230142654 12/06/2023 DAMOR CHANDUBHAI JIVABHAI 1114013WL007287 DAMOR CHANDUBHAI JIVABHAI 00045 BARB0MUNPUR 850 850 Processed 15/06/2023 2566635450 DAMOR CHANDUBHAI JIVABHAI BANK OF BARODA(606985)
601 KADANA GJ-14-013-016-005/8533725
() 		1114013000NRG24120620230142653 12/06/2023 DAMOR LALIBEN JIVABHAI 1114013WL007287 DAMOR LALIBEN JIVABHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635447 Damor Laliben BANK OF BARODA(606985)
602 KADANA GJ-14-013-016-005/8553367861
() 		1114013000NRG24120620230142675 12/06/2023 DAMOR LILABEN NANABHAI 1114013WL007287 DAMOR LILABEN NANABHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635509 Damor Lilaben BANK OF BARODA(606985)
603 KADANA GJ-14-013-016-005/8553367862
() 		1114013000NRG24120620230142823 12/06/2023 DAMOR SAVITABEN RANJITBHAI 1114013WL007288 DAMOR SAVITABEN RANJITBHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635584 DAMOR SAVITABEN RANJITABHAI BANK OF BARODA(606985)
604 KADANA GJ-14-013-016-005/8553367894
() 		1114013000NRG24120620230142831 12/06/2023 DAMOR REKHABEN NANABHAI 1114013WL007288 DAMOR REKHABEN NANABHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635444 DAMOR REKHABEN NANABHAI BANK OF BARODA(606985)
605 KADANA GJ-14-013-016-005/8553367953
() 		1114013000NRG24120620230142839 12/06/2023 DAMOR SANTABEN JAYESHBHAI 1114013WL007288 DAMOR SANTABEN JAYESHBHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635209 DAMOR SHANTABEN JAYESHBHAI INDUSIND BANK(607189)
606 KADANA GJ-14-013-016-005/8553367964
() 		1114013000NRG24120620230142849 12/06/2023 CHAMAR PREMILABEN RAJUBHAI 1114013WL007288 CHAMAR PREMILABEN RAJUBHAI 00045 BARB0MUNPUR 560 560 Processed 15/06/2023 2566635413 PREMILABEN RAJUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
607 KADANA GJ-14-013-016-005/8553367964
() 		1114013000NRG24120620230142848 12/06/2023 CHAMAR RAJUBHAI HIRABHAI 1114013WL007288 CHAMAR RAJUBHAI HIRABHAI 00045 BARB0MUNPUR 700 700 Processed 15/06/2023 2566635412 LAXMANBHAI LALABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
608 KADANA GJ-14-013-016-005/8553368011
() 		1114013000NRG24120620230142689 12/06/2023 DAMOR NANABHAI RANCHHODBHAI 1114013WL007287 DAMOR NANABHAI RANCHHODBHAI 00045 BARB0MUNPUR 800 800 Processed 15/06/2023 2566635146 NANABHAI RANCHHODBHAI DAMOR BANK OF BARODA(606985)
609 KADANA GJ-14-013-016-005/8553368012
() 		1114013000NRG24120620230142691 12/06/2023 DAMOR SANIBEN RANJITBHAI 1114013WL007287 DAMOR SANIBEN RANJITBHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635255 SHANIBEN RANJITBHAI DAMOR BANK OF BARODA(606985)
610 KADANA GJ-14-013-016-005/8553368094
() 		1114013000NRG24120620230142692 12/06/2023 DAMOR RAKESHBHAI NANJIBHAI 1114013WL007287 DAMOR RAKESHBHAI NANJIBHAI 00045 BARB0MUNPUR 800 800 Processed 15/06/2023 2566635585 Damor Rakeshbhai BANK OF BARODA(606985)
611 KADANA GJ-14-013-016-005/8553368095
() 		1114013000NRG24120620230142693 12/06/2023 DAMOR VALABHAI AMRABHAI 1114013WL007287 DAMOR VALABHAI AMRABHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635256 VALABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
612 KADANA GJ-14-013-023-002/371-A
() 		1114013000NRG24120620230142992 12/06/2023 TAVIYAD MANGUBHAI JAVARABHAI 1114013WL007290 TAVIYAD MANGUBHAI JAVARABHAI 00045 BARB0MUNPUR 500 500 Processed 15/06/2023 2566635148 MANGUBHAI ZAVRABHAI TAVIYAD BANK OF BARODA(606985)
613 KADANA GJ-14-013-023-002/386-A
() 		1114013000NRG24120620230142994 12/06/2023 TAVIYAD MAGANBHAI SARTANBHAI 1114013WL007290 TAVIYAD MAGANBHAI SARTANBHAI 00045 BARB0MUNPUR 700 700 Processed 15/06/2023 2566635149 TAVIYAD MAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 KADANA GJ-14-013-023-002/397-A
() 		1114013000NRG24120620230142996 12/06/2023 TAVIYAD HATHIBHAI PUJABHAI 1114013WL007290 TAVIYAD HATHIBHAI PUJABHAI 00045 BARB0MUNPUR 2100 2100 Processed 15/06/2023 2566635404 Taviyad Hathibhai BANK OF BARODA(606985)
615 KADANA GJ-14-013-023-002/8529910
() 		1114013000NRG24120620230143006 12/06/2023 TAVIYAD KANTABEN HIRABHAI 1114013WL007290 TAVIYAD KANTABEN HIRABHAI 00045 BARB0MUNPUR 560 560 Processed 15/06/2023 2566635454 KANTABEN HIRABHAI TAVIYAD BANK OF BARODA(606985)
616 KADANA GJ-14-013-023-002/8535334
() 		1114013000NRG24120620230143025 12/06/2023 KATARA DHIRABHAI AKHMABHAI 1114013WL007290 KATARA DHIRABHAI AKHMABHAI 00045 BARB0MUNPUR 650 650 Processed 15/06/2023 2566635239 DHIRABHAI AKHMABHAI KATARA BANK OF BARODA(606985)
617 KADANA GJ-14-013-023-002/8535343
() 		1114013000NRG24120620230143030 12/06/2023 TAVIYAD KALUBHAI RUPABHAI 1114013WL007290 TAVIYAD KALUBHAI RUPABHAI 00045 BARB0MUNPUR 2080 2080 Processed 15/06/2023 2566635191 KALUBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
618 KADANA GJ-14-013-023-002/8535356
() 		1114013000NRG24120620230143032 12/06/2023 TAVIYAD LALABHAI BHARATBHAI 1114013WL007290 TAVIYAD LALABHAI BHARATBHAI 00045 BARB0MUNPUR 2800 2800 Processed 15/06/2023 2566635205 LALABHAI BHARATBHAI TAVIYAD BANK OF BARODA(606985)
619 KADANA GJ-14-013-023-002/8535368
() 		1114013000NRG24120620230143035 12/06/2023 TAVIYAD HIMMATBHAI SANABHAI 1114013WL007290 TAVIYAD HIMMATBHAI SANABHAI 00045 BARB0MUNPUR 1300 1300 Processed 15/06/2023 2566635212 HIMMATSINH SHANABHAI TAVIYAD BANK OF BARODA(606985)
620 KADANA GJ-14-013-023-002/853933465
() 		1114013000NRG24120620230143058 12/06/2023 TAVIYAD VAISHALIBEN VAKHATHSINH 1114013WL007290 TAVIYAD VAISHALIBEN VAKHATHSINH 00045 BARB0MUNPUR 200 200 Processed 15/06/2023 2566635238 VAISHALIBEN VAKHATSINH TAVIYA BANK OF BARODA(606985)
621 KADANA GJ-14-013-023-002/853933961
() 		1114013000NRG24120620230143062 12/06/2023 RAVAL LAXMANBHAI CHUFARBHAI 1114013WL007290 RAVAL LAXMANBHAI CHUFARBHAI 00045 BARB0MUNPUR 100 100 Processed 15/06/2023 2566635403 Raval Laxmanbhai BANK OF BARODA(606985)
622 KADANA GJ-14-013-023-002/853933962
() 		1114013000NRG24120620230143063 12/06/2023 TAVIYAD BHATHIBHAI AKHAMABHAI 1114013WL007290 TAVIYAD BHATHIBHAI AKHAMABHAI 00045 BARB0MUNPUR 450 450 Processed 15/06/2023 2566635150 BHATHIBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
623 KADANA GJ-14-013-023-002/853933982
() 		1114013000NRG24120620230143068 12/06/2023 TAVIYAD RAYSINGBHAI RATNABHAI 1114013WL007290 TAVIYAD RAYSINGBHAI RATNABHAI 00045 BARB0MUNPUR 650 650 Processed 15/06/2023 2566635192 RAYSINGBHAI RATNABHAI TAVIYAD BANK OF BARODA(606985)
624 KADANA GJ-14-013-023-002/853934071
() 		1114013000NRG24120620230143076 12/06/2023 KHANT RAJESHBHAI RUPABHAI 1114013WL007290 KHANT RAJESHBHAI RUPABHAI 00045 BARB0MUNPUR 2080 2080 Processed 15/06/2023 2566635199 RAJESHBHAI RUPABHAI KHANT BANK OF BARODA(606985)
625 KADANA GJ-14-013-023-002/853934107
() 		1114013000NRG24120620230143080 12/06/2023 RAVAL RAJIBEN PUJABHAI 1114013WL007290 RAVAL RAJIBEN PUJABHAI 00045 BARB0MUNPUR 1000 1000 Processed 15/06/2023 2566635160 RAJIBEN PUNJABHAI RAVAL BANK OF BARODA(606985)
626 KADANA GJ-14-013-023-002/853934109
() 		1114013000NRG24120620230143082 12/06/2023 VAGADIYA SUKRAMBHAI UJAMABHAI 1114013WL007290 VAGADIYA SUKRAMBHAI UJAMABHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635210 SUKARAMBHAI UJMABHAI VAGADIYA BANK OF BARODA(606985)
627 KADANA GJ-14-013-023-003/8535183
() 		1114013000NRG24120620230142864 12/06/2023 SUKHIBEN BHARUBHAI VAGADIYA 1114013WL007289 SUKHIBEN BHARUBHAI VAGADIYA 00045 BARB0MUNPUR 2000 2000 Processed 15/06/2023 2566635154 VAGDIYA SUKHIBEN BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
628 KADANA GJ-14-013-023-003/8535281
() 		1114013000NRG24120620230142926 12/06/2023 VAGADIYA BABUBHAI HATHIBHAI 1114013WL007289 VAGADIYA BABUBHAI HATHIBHAI 00045 BARB0MUNPUR 2160 2160 Processed 15/06/2023 2566635197 VAGADIYA BABUBHAI HATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
629 KADANA GJ-14-013-023-003/8535293
() 		1114013000NRG24120620230142937 12/06/2023 VAGADIYA RUKHIBEN CHATURBHAI 1114013WL007289 VAGADIYA RUKHIBEN CHATURBHAI 00045 BARB0MUNPUR 840 840 Processed 15/06/2023 2566635112 ROOKHIBEN CHATURBHAI VAGADIYA BANK OF BARODA(606985)
630 KADANA GJ-14-013-023-003/853933492
() 		1114013000NRG24120620230142955 12/06/2023 VAGADIYA CHAMPABEN KALUBHAI 1114013WL007289 VAGADIYA CHAMPABEN KALUBHAI 00045 BARB0MUNPUR 770 770 Processed 15/06/2023 2566635153 VAGADIYA CHAMPABEN INDUSIND BANK(607189)
631 KADANA GJ-14-013-023-003/853933496
() 		1114013000NRG24120620230142956 12/06/2023 VAGADIYA KALIBEN DHULABHAI 1114013WL007289 VAGADIYA KALIBEN DHULABHAI 00045 BARB0MUNPUR 840 840 Processed 15/06/2023 2566635507 Vagadiya Kaliben Dhulabhai BANK OF BARODA(606985)
632 KADANA GJ-14-013-023-003/853934157
() 		1114013000NRG24120620230142970 12/06/2023 VAGADIYA RATANBEN BAGABHAI 1114013WL007289 VAGADIYA RATANBEN BAGABHAI 00045 BARB0MUNPUR 2160 2160 Processed 15/06/2023 2566635246 RATANBEN BHAGABHAI VAGADIYA BANK OF BARODA(606985)
633 KADANA GJ-14-013-026-001/1329-A
() 		1114013000NRG24120620230143104 12/06/2023 TAVIYAD KALUBHAI HIRABHAI 1114013WL007291 TAVIYAD KALUBHAI HIRABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635399 Taviyad Kalubhai BANK OF BARODA(606985)
634 KADANA GJ-14-013-026-001/8529156
() 		1114013000NRG24120620230143828 12/06/2023 TAVIYAD KAMLABEN DEVABHAI 1114013WL007336 TAVIYAD KAMLABEN DEVABHAI 00045 BARB0MUNPUR 380 380 Processed 15/06/2023 2566635453 KAMLABEN DIVABHAI TAVIYAD BANK OF BARODA(606985)
635 KADANA GJ-14-013-026-001/8529158
() 		1114013000NRG24120620230143829 12/06/2023 TAVIYAD MAVABHAI PUNABHAI 1114013WL007336 TAVIYAD MAVABHAI PUNABHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635151 MAVABHAI PUNABHAI TAVIYAD BANK OF BARODA(606985)
636 KADANA GJ-14-013-026-001/8529171
() 		1114013000NRG24120620230143109 12/06/2023 TAVIYAD BHARATBHAI REVABHAI 1114013WL007291 TAVIYAD BHARATBHAI REVABHAI 00045 BARB0MUNPUR 609 609 Processed 15/06/2023 2566635194 BHARATBHAI REVABHAI TAVIYAD BANK OF BARODA(606985)
637 KADANA GJ-14-013-026-001/8529183
() 		1114013000NRG24120620230143832 12/06/2023 TAVIYAD GALABHAI RUPABHAI 1114013WL007336 TAVIYAD GALABHAI RUPABHAI 00045 BARB0MUNPUR 420 420 Processed 15/06/2023 2566635109 GALABHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
638 KADANA GJ-14-013-026-001/8529195
() 		1114013000NRG24120620230143833 12/06/2023 TAVIYAD KESHARBEN LAXMANBHAI 1114013WL007336 TAVIYAD KESHARBEN LAXMANBHAI 00045 BARB0MUNPUR 210 210 Processed 15/06/2023 2566635397 KESHARBEN LAXMANBHAI TAVIYAD BANK OF BARODA(606985)
639 KADANA GJ-14-013-026-001/8529201
() 		1114013000NRG24120620230143835 12/06/2023 TAVIYAD KALIBEN SOMABHAI 1114013WL007336 TAVIYAD KALIBEN SOMABHAI 00045 BARB0MUNPUR 420 420 Processed 15/06/2023 2566635163 KALIBEN SOMABHAI TAVIYAD BANK OF BARODA(606985)
640 KADANA GJ-14-013-026-001/8529202
() 		1114013000NRG24120620230143114 12/06/2023 TAVIYAD KALIBEN KHEMABHAI 1114013WL007291 TAVIYAD KALIBEN KHEMABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635456 KALIBEN KHEMABHAI TAVIYAD BANK OF BARODA(606985)
641 KADANA GJ-14-013-026-001/8529207
() 		1114013000NRG24120620230143838 12/06/2023 TAVIYAD BABLIBEN MANILAL 1114013WL007336 TAVIYAD BABLIBEN MANILAL 00045 BARB0MUNPUR 420 420 Processed 15/06/2023 2566635259 BABLIBEN MANIYABHAI TAVIYAD BANK OF BARODA(606985)
642 KADANA GJ-14-013-026-001/8529208
() 		1114013000NRG24120620230143840 12/06/2023 TAVIYAD KANTABEN DALABHAI 1114013WL007336 TAVIYAD KANTABEN DALABHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635156 KANTABEN DALABHAI TAVIYAD BANK OF BARODA(606985)
643 KADANA GJ-14-013-026-001/8529212
() 		1114013000NRG24120620230143117 12/06/2023 TAVIYAD SANABHAI DHIRABHAI 1114013WL007291 TAVIYAD SANABHAI DHIRABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635155 shanabhai.dhirabhai.taviyad BANK OF BARODA(606985)
644 KADANA GJ-14-013-026-001/8529214
() 		1114013000NRG24120620230143842 12/06/2023 TAVIYAD NAVABHAI LALABHAI 1114013WL007336 TAVIYAD NAVABHAI LALABHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635260 NAVABHAI LALABHAI TAVIYAD BANK OF BARODA(606985)
645 KADANA GJ-14-013-026-001/8529214
() 		1114013000NRG24120620230143843 12/06/2023 TAVIYAD RUKHIBEN NAVABHAI 1114013WL007336 TAVIYAD RUKHIBEN NAVABHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635258 RUKHIBEN NAVABHAI BANK OF BARODA(606985)
646 KADANA GJ-14-013-026-001/8529218
() 		1114013000NRG24120620230143118 12/06/2023 TAVIYAD LAKHABHAI PHULABHAI 1114013WL007291 TAVIYAD LAKHABHAI PHULABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635111 LAKHABHAI FULABHAI TAVIYAD BANK OF BARODA(606985)
647 KADANA GJ-14-013-026-001/8529224
() 		1114013000NRG24120620230143848 12/06/2023 TAVIYAD SURAJBEN RUGABHAI 1114013WL007336 TAVIYAD SURAJBEN RUGABHAI 00045 BARB0MUNPUR 105 105 Processed 15/06/2023 2566635392 SURAJBEN RUGNATHBHAI TAVIYAD BANK OF BARODA(606985)
648 KADANA GJ-14-013-026-001/8529257
() 		1114013000NRG24120620230143125 12/06/2023 TAVIYAD CHANDRESHBHAI PARVATBHAI 1114013WL007291 TAVIYAD CHANDRESHBHAI PARVATBHAI 00045 BARB0MUNPUR 330 330 Processed 15/06/2023 2566635458 chandreshkumar.parvatbhai.tav BANK OF BARODA(606985)
649 KADANA GJ-14-013-026-001/8529279
() 		1114013000NRG24120620230143858 12/06/2023 TAVIYAD RATANBEN AMARATBHAI 1114013WL007336 TAVIYAD RATANBEN AMARATBHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635161 RATANBEN AMRATBHAI TAVIYAD BANK OF BARODA(606985)
650 KADANA GJ-14-013-026-001/8529284
() 		1114013000NRG24120620230143863 12/06/2023 TAVIYAD JASHODABEN DALABHAI 1114013WL007336 TAVIYAD JASHODABEN DALABHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635162 MR DALABHAI PARVATBHAI TAVIYAD STATE BANK OF INDIA(508548)
651 KADANA GJ-14-013-026-001/8529287
() 		1114013000NRG24120620230143867 12/06/2023 TAVIYAD BHATHIBHAI GOTMABHAI 1114013WL007336 TAVIYAD BHATHIBHAI GOTMABHAI 00045 BARB0MUNPUR 420 420 Processed 15/06/2023 2566635147 BHATHIBHAI GOTMABHAI TAVIYAD BANK OF BARODA(606985)
652 KADANA GJ-14-013-026-001/8529291
() 		1114013000NRG24120620230143870 12/06/2023 TAVIYAD MANIBEN MANORBHAI 1114013WL007336 TAVIYAD MANIBEN MANORBHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635457 MANIBEN MANORBHAI TAVIYAD BANK OF BARODA(606985)
653 KADANA GJ-14-013-026-001/8529291
() 		1114013000NRG24120620230143133 12/06/2023 TAVIYAD MANORBHAI DHULABHAI 1114013WL007291 TAVIYAD MANORBHAI DHULABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635440 Taviyad Manurbhai BANK OF BARODA(606985)
654 KADANA GJ-14-013-026-001/8529294
() 		1114013000NRG24120620230143874 12/06/2023 TAVIYAD KAMALIBEN ZAVARABHAI 1114013WL007336 TAVIYAD KAMALIBEN ZAVARABHAI 00045 BARB0MUNPUR 1140 1140 Processed 15/06/2023 2566635512 TAVIYAD KAMLIBEN JAVARABHAI BANK OF BARODA(606985)
655 KADANA GJ-14-013-026-001/8529294
() 		1114013000NRG24120620230143875 12/06/2023 TAVIYAD MAHENDRABHAI ZAVARABHAI 1114013WL007336 TAVIYAD MAHENDRABHAI ZAVARABHAI 00045 BARB0MUNPUR 1140 1140 Processed 15/06/2023 2566635442 MAHENDRABHAI JAVRABHAI TAVIYA BANK OF BARODA(606985)
656 KADANA GJ-14-013-026-001/8529304
() 		1114013000NRG24120620230143878 12/06/2023 TAVIYAD DAHYABHAI RANCHHODBHAI 1114013WL007336 TAVIYAD DAHYABHAI RANCHHODBHAI 00045 BARB0MUNPUR 570 570 Processed 15/06/2023 2566635391 Taviyad Dahyabhai BANK OF BARODA(606985)
657 KADANA GJ-14-013-026-001/8530860
() 		1114013000NRG24120620230143883 12/06/2023 TAVIYAD CHATARABHAI JAVARABHAI 1114013WL007336 TAVIYAD CHATARABHAI JAVARABHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635243 CHATRABHAI JAVRABHAI TAVIYAD BANK OF BARODA(606985)
658 KADANA GJ-14-013-026-001/8530862
() 		1114013000NRG24120620230143886 12/06/2023 TAVIYAD KANTABEN RUGHABHAI 1114013WL007336 TAVIYAD KANTABEN RUGHABHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635257 KANTABEN RUGHABHAI TAVIYAD BANK OF BARODA(606985)
659 KADANA GJ-14-013-026-001/8530862
() 		1114013000NRG24120620230143885 12/06/2023 TAVIYAD RUGHABHAI SARDARABHAI 1114013WL007336 TAVIYAD RUGHABHAI SARDARABHAI 00045 BARB0MUNPUR 570 570 Processed 15/06/2023 2566635247 RUGABHAI SARDARBHAI TAVIYAD BANK OF BARODA(606985)
660 KADANA GJ-14-013-026-001/8530879
() 		1114013000NRG24120620230143148 12/06/2023 TAVIYAD PARVATBHAI KALUBHAI 1114013WL007291 TAVIYAD PARVATBHAI KALUBHAI 00045 BARB0MUNPUR 220 220 Processed 15/06/2023 2566635196 PARVATBHAI KALUBHAI TAVIYAD BANK OF BARODA(606985)
661 KADANA GJ-14-013-026-001/8530883
() 		1114013000NRG24120620230143150 12/06/2023 TAVIYAD SHARDABEN PARVATBHAI 1114013WL007291 TAVIYAD SHARDABEN PARVATBHAI 00045 BARB0MUNPUR 110 110 Processed 15/06/2023 2566635443 TAVIYAD SHARADABEN PARVATBHAI BANK OF BARODA(606985)
662 KADANA GJ-14-013-026-001/8530886
() 		1114013000NRG24120620230143896 12/06/2023 TAVIYAD KALUBHAI AKHAMABHAI 1114013WL007336 TAVIYAD KALUBHAI AKHAMABHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635248 KALUBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
663 KADANA GJ-14-013-026-001/8530888
() 		1114013000NRG24120620230143151 12/06/2023 TAVIYAD RAJIBEN JAVARABHAI 1114013WL007291 TAVIYAD RAJIBEN JAVARABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635152 RAJIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
664 KADANA GJ-14-013-026-001/8530890
() 		1114013000NRG24120620230143899 12/06/2023 TAVIYAD AMARABHAI SARDARBHAI 1114013WL007336 TAVIYAD AMARABHAI SARDARBHAI 00045 BARB0MUNPUR 105 105 Processed 15/06/2023 2566635251 Taviyad Amrabhai BANK OF BARODA(606985)
665 KADANA GJ-14-013-026-001/8530891
() 		1114013000NRG24120620230143152 12/06/2023 TAVIYAD KOKILABEN RAYSINGBHAI 1114013WL007291 TAVIYAD KOKILABEN RAYSINGBHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635396 Taviyad Kokilaben BANK OF BARODA(606985)
666 KADANA GJ-14-013-026-001/8530891
() 		1114013000NRG24120620230143154 12/06/2023 TAVIYAD RAMESHBHAI DHIRABHAI 1114013WL007291 TAVIYAD RAMESHBHAI DHIRABHAI 00045 BARB0MUNPUR 1218 1218 Processed 15/06/2023 2566635242 Taviyad Rameshbhai BANK OF BARODA(606985)
667 KADANA GJ-14-013-026-001/8530891
() 		1114013000NRG24120620230143153 12/06/2023 TAVIYAD SURTABEN RAMESHBHAI 1114013WL007291 TAVIYAD SURTABEN RAMESHBHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635394 Taviyad Surtaben BANK OF BARODA(606985)
668 KADANA GJ-14-013-026-001/8530893
() 		1114013000NRG24120620230143901 12/06/2023 TAVIYAD FULABHAI SARDARBHAI 1114013WL007336 TAVIYAD FULABHAI SARDARBHAI 00045 BARB0MUNPUR 380 380 Processed 15/06/2023 2566635410 Taviyad Fulabhai BANK OF BARODA(606985)
669 KADANA GJ-14-013-026-001/8530893
() 		1114013000NRG24120620230143902 12/06/2023 TAVIYAD KALIBEN HIRABHAI 1114013WL007336 TAVIYAD KALIBEN HIRABHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635159 KALIBEN HIRABHAI TAVIYAD BANK OF BARODA(606985)
670 KADANA GJ-14-013-026-001/8530905
() 		1114013000NRG24120620230143906 12/06/2023 TAVIYAD NAYANBEN JESHINGBHAI 1114013WL007336 TAVIYAD NAYANBEN JESHINGBHAI 00045 BARB0MUNPUR 420 420 Processed 15/06/2023 2566635406 Taviyad Naynaben BANK OF BARODA(606985)
671 KADANA GJ-14-013-026-001/8530909
() 		1114013000NRG24120620230143158 12/06/2023 TAVIYAD ASVINBHAI AMARABHAI 1114013WL007291 TAVIYAD ASVINBHAI AMARABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635252 ASHVINKUMAR AMRABHAI TAVIYAD UNION BANK OF INDIA(508500)
672 KADANA GJ-14-013-026-001/8531692
() 		1114013000NRG24120620230143167 12/06/2023 jesingbhai laxmanbhai 1114013WL007291 jesingbhai laxmanbhai 00045 BARB0MUNPUR 812 812 Processed 15/06/2023 2566635240 JAYSINGH BHAI LAXMAN BHAI TAVIYAD BANK OF BARODA(606985)
673 KADANA GJ-14-013-026-001/8531707
() 		1114013000NRG24120620230143913 12/06/2023 TAVIYAD MANIBEN DINESHBHAI 1114013WL007336 TAVIYAD MANIBEN DINESHBHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635398 Taviyad Maniben BANK OF BARODA(606985)
674 KADANA GJ-14-013-026-001/8531712
() 		1114013000NRG24120620230143170 12/06/2023 TAVIYAD MANIBEN NAVABHAI 1114013WL007291 TAVIYAD MANIBEN NAVABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635451 Taviyad Maniben BANK OF BARODA(606985)
675 KADANA GJ-14-013-026-001/85836390
() 		1114013000NRG24120620230143923 12/06/2023 TAVIYAD LAXMIBEN BABUBHAI 1114013WL007336 TAVIYAD LAXMIBEN BABUBHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635407 Taviyad Laxmiben BANK OF BARODA(606985)
676 KADANA GJ-14-013-026-001/85836392
() 		1114013000NRG24120620230143925 12/06/2023 TAVIYAD MANJULABEN RAMANBHAI 1114013WL007336 TAVIYAD MANJULABEN RAMANBHAI 00045 BARB0MUNPUR 210 210 Processed 15/06/2023 2566635511 Taviyad Manjulaben BANK OF BARODA(606985)
677 KADANA GJ-14-013-026-001/85836392
() 		1114013000NRG24120620230143924 12/06/2023 TAVIYAD RAMANBHAI LAXMANBHAI 1114013WL007336 TAVIYAD RAMANBHAI LAXMANBHAI 00045 BARB0MUNPUR 210 210 Rejected 15/06/2023 2566635540 A/c Blocked or Frozen
678 KADANA GJ-14-013-026-001/85836397
() 		1114013000NRG24120620230143177 12/06/2023 TAVIYAD BABLIBEN PARATAPBHAI 1114013WL007291 TAVIYAD BABLIBEN PARATAPBHAI 00045 BARB0MUNPUR 812 812 Processed 15/06/2023 2566635110 BABALIBEN PARTAPBHAI TAVIYAD BANK OF BARODA(606985)
679 KADANA GJ-14-013-026-001/85836399
() 		1114013000NRG24120620230143928 12/06/2023 TAVIYAD RADHABEN MOHANBHAI 1114013WL007336 TAVIYAD RADHABEN MOHANBHAI 00045 BARB0MUNPUR 570 570 Processed 15/06/2023 2566635401 Taviyad Radhaben BANK OF BARODA(606985)
680 KADANA GJ-14-013-026-001/85836413
() 		1114013000NRG24120620230143930 12/06/2023 TAVIYAD MANJULABEN RATNABHAI 1114013WL007336 TAVIYAD MANJULABEN RATNABHAI 00045 BARB0MUNPUR 420 420 Processed 15/06/2023 2566635393 MANJULABEN RATNABHAI TAVIYAD BANK OF BARODA(606985)
681 KADANA GJ-14-013-026-001/85836413
() 		1114013000NRG24120620230143929 12/06/2023 TAVIYAD RATNABHAI KALUBHAI 1114013WL007336 TAVIYAD RATNABHAI KALUBHAI 00045 BARB0MUNPUR 420 420 Processed 15/06/2023 2566635190 RATNABHAI KALUBHAI TAVIYAD BANK OF BARODA(606985)
682 KADANA GJ-14-013-026-001/85836417
() 		1114013000NRG24120620230143931 12/06/2023 BAMANIYA GAMIRABHAI MANGALABHAI 1114013WL007336 BAMANIYA GAMIRABHAI MANGALABHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635201 GAMERBHAI MANGLABHAI BAMANIYA BANK OF BARODA(606985)
683 KADANA GJ-14-013-026-001/85836419
() 		1114013000NRG24120620230143935 12/06/2023 TAVIYAD BHARTIBEN MOTIBHAI 1114013WL007336 TAVIYAD BHARTIBEN MOTIBHAI 00045 BARB0MUNPUR 420 420 Processed 15/06/2023 2566635510 Taviyad Bhartiben BANK OF BARODA(606985)
684 KADANA GJ-14-013-026-001/85836419
() 		1114013000NRG24120620230143934 12/06/2023 TAVIYAD MOTIBHAI NAVABHAI 1114013WL007336 TAVIYAD MOTIBHAI NAVABHAI 00045 BARB0MUNPUR 525 525 Processed 15/06/2023 2566635189 MOTIBHAI NAVABHAI TAVIYAD BANK OF BARODA(606985)
685 KADANA GJ-14-013-026-001/85836436
() 		1114013000NRG24120620230143939 12/06/2023 TAVIYAD JIVABHAI SOMABHAI 1114013WL007336 TAVIYAD JIVABHAI SOMABHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635200 JIVABHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
686 KADANA GJ-14-013-026-001/85836440
() 		1114013000NRG24120620230143180 12/06/2023 TAVIYAD RAMABHAI KALUBHAI 1114013WL007291 TAVIYAD RAMABHAI KALUBHAI 00045 BARB0MUNPUR 220 220 Processed 15/06/2023 2566635193 RAMABHAI KALUBHAI TAVIYAD BANK OF BARODA(606985)
687 KADANA GJ-14-013-026-001/85836444
() 		1114013000NRG24120620230143181 12/06/2023 TAVIYAD DARIYABEN JIVABHAI 1114013WL007291 TAVIYAD DARIYABEN JIVABHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635198 DARIYABEN JIVABHAI TAVIYAD BANK OF BARODA(606985)
688 KADANA GJ-14-013-026-001/85836449
() 		1114013000NRG24120620230143183 12/06/2023 TAVIYAD SITABEN KALUBHAI 1114013WL007291 TAVIYAD SITABEN KALUBHAI 00045 BARB0MUNPUR 609 609 Processed 15/06/2023 2566635395 Taviyad Sitaben BANK OF BARODA(606985)
689 KADANA GJ-14-013-026-001/85836454
() 		1114013000NRG24120620230143941 12/06/2023 TAVIYAD SHANABHAI SURAMABHAI 1114013WL007336 TAVIYAD SHANABHAI SURAMABHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635402 Taviyad Shanabhai BANK OF BARODA(606985)
690 KADANA GJ-14-013-026-001/85836455
() 		1114013000NRG24120620230143185 12/06/2023 TAVIYAD BHARTIBEN KANTIBHAI 1114013WL007291 TAVIYAD BHARTIBEN KANTIBHAI 00045 BARB0MUNPUR 1015 1015 Processed 15/06/2023 2566635409 Taviyad Bharatiben BANK OF BARODA(606985)
691 KADANA GJ-14-013-026-001/85836462
() 		1114013000NRG24120620230143944 12/06/2023 TAVIYAD JAGDISHBHAI RANCHHODBHAI 1114013WL007336 TAVIYAD JAGDISHBHAI RANCHHODBHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635203 JAGDISHKUMAR RANCHHODBHAI TAVIYAD BANK OF BARODA(606985)
692 KADANA GJ-14-013-026-001/85836464
() 		1114013000NRG24120620230143945 12/06/2023 DAMOR BHARATBHAI JUMABHAI 1114013WL007336 DAMOR BHARATBHAI JUMABHAI 00045 BARB0MUNPUR 570 570 Processed 15/06/2023 2566635400 Damor Bharatbhai Jumabhai BANK OF BARODA(606985)
693 KADANA GJ-14-013-026-001/85836467
() 		1114013000NRG24120620230143947 12/06/2023 TAVIYAD BACHUBHAI HIRABHAI 1114013WL007336 TAVIYAD BACHUBHAI HIRABHAI 00045 BARB0MUNPUR 105 105 Processed 15/06/2023 2566635414 Taviyad Bachubhai BANK OF BARODA(606985)
694 KADANA GJ-14-013-026-001/85836475
() 		1114013000NRG24120620230143187 12/06/2023 BAMANIYA PRMILABEN MAVABHAI 1114013WL007291 BAMANIYA PRMILABEN MAVABHAI 00045 BARB0MUNPUR 812 812 Processed 15/06/2023 2566635441 PREMILA KUMARI D/O VALJI DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 KADANA GJ-14-013-026-001/85836484
() 		1114013000NRG24120620230143189 12/06/2023 BAMANIYA PRVINBHAI AMRABHAI 1114013WL007291 BAMANIYA PRVINBHAI AMRABHAI 00045 BARB0MUNPUR 220 220 Processed 15/06/2023 2566635208 BAMANIYA PRAVINBHAI PUNJAB NATIONAL BANK(508568)
696 KADANA GJ-14-013-026-001/85836501
() 		1114013000NRG24120620230143193 12/06/2023 DHOLI MUKESHBHAI BAPUBHAI 1114013WL007291 DHOLI MUKESHBHAI BAPUBHAI 00045 BARB0MUNPUR 812 812 Processed 15/06/2023 2566635202 MUKESHBHAI BAPUBHAI DHOLI BANK OF BARODA(606985)
697 KADANA GJ-14-013-026-001/85836502
() 		1114013000NRG24120620230143953 12/06/2023 TAVIYAD KANTIBHAI ZALUBHAI 1114013WL007336 TAVIYAD KANTIBHAI ZALUBHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635445 Taviyad Kantibhai BANK OF BARODA(606985)
698 KADANA GJ-14-013-026-001/85836502
() 		1114013000NRG24120620230143954 12/06/2023 TAVIYAD LILABEN KANTIBHAI 1114013WL007336 TAVIYAD LILABEN KANTIBHAI 00045 BARB0MUNPUR 760 760 Processed 15/06/2023 2566635408 TaviyadLilaben BANK OF BARODA(606985)
699 KADANA GJ-14-013-026-001/85836518
() 		1114013000NRG24120620230143955 12/06/2023 TAVIYAD SARATNBHAI NAVABHAI 1114013WL007336 TAVIYAD SARATNBHAI NAVABHAI 00045 BARB0MUNPUR 950 950 Processed 15/06/2023 2566635195 SARTANBHAI NAVABHAI TAVIYA BANK OF BARODA(606985)
700 KADANA GJ-14-013-026-001/85836564
() 		1114013000NRG24120620230143963 12/06/2023 TAVIYAD MUKESHBHAI MANGLABHAI 1114013WL007336 TAVIYAD MUKESHBHAI MANGLABHAI 00045 BARB0MUNPUR 315 315 Processed 15/06/2023 2566635405 Taviyad Mukeshbhai BANK OF BARODA(606985)
701 KADANA GJ-14-013-031-002/10-A
() 		1114013000NRG24120620230143197 12/06/2023 PAGI KHEMABHAI GOTMABHAI 1114013WL007292 PAGI KHEMABHAI GOTMABHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635145 KHEMABHAI GOTAMABHAI PAGI BANK OF BARODA(606985)
702 KADANA GJ-14-013-031-002/15-A
() 		1114013000NRG24120620230143205 12/06/2023 VALU SURAJBEN PARVATBHAI 1114013WL007292 VALU SURAJBEN PARVATBHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635204 SURAJBEN PARVATBHAI VALU BANK OF BARODA(606985)
703 KADANA GJ-14-013-031-002/17-A
() 		1114013000NRG24120620230143210 12/06/2023 DAMOR CHATRABHAI HIRABHAI 1114013WL007292 DAMOR CHATRABHAI HIRABHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635157 CHHATRABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
704 KADANA GJ-14-013-031-002/23-A
() 		1114013000NRG24120620230143216 12/06/2023 VALU SOMABHAI KALUBHAI 1114013WL007292 VALU SOMABHAI KALUBHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635144 SOMABHAI KALUBHAI VALU BANK OF BARODA(606985)
705 KADANA GJ-14-013-031-002/34-A
() 		1114013000NRG24120620230143226 12/06/2023 VALU LALABHAI NANABHAI 1114013WL007292 VALU LALABHAI NANABHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635140 LALABHAI NANABHAI VALU BANK OF BARODA(606985)
706 KADANA GJ-14-013-031-002/37-A
() 		1114013000NRG24120620230143229 12/06/2023 VALU KOYABHAI SOMABHAI 1114013WL007292 VALU KOYABHAI SOMABHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635158 KOHYABHAI SOMABHAI VALU BANK OF BARODA(606985)
707 KADANA GJ-14-013-031-002/41-A
() 		1114013000NRG24120620230143231 12/06/2023 VALU MALABHAI AKHAMABHAI 1114013WL007292 VALU MALABHAI AKHAMABHAI 00045 BARB0MUNPUR 1260 1260 Processed 15/06/2023 2566635142 MALABHAI AKHAMABHAI VALU BANK OF BARODA(606985)
708 KADANA GJ-14-013-031-002/5-A
() 		1114013000NRG24120620230143240 12/06/2023 VALU SARTANBHAI SOMABHAI 1114013WL007292 VALU SARTANBHAI SOMABHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635141 SARTANBHAI SOMABHAI VALU BANK OF BARODA(606985)
709 KADANA GJ-14-013-031-002/53933460
() 		1114013000NRG24120620230143248 12/06/2023 PAGI AKHAMBEN LAXMANBHAI 1114013WL007292 PAGI AKHAMBEN LAXMANBHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635411 Pagi Akhamben BANK OF BARODA(606985)
710 KADANA GJ-14-013-031-002/53933461-A
() 		1114013000NRG24120620230143250 12/06/2023 VALU BHRATBHAI KALUBHAI 1114013WL007292 VALU BHRATBHAI KALUBHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635139 BHARATBHAI KALUBHAI VALU BANK OF BARODA(606985)
711 KADANA GJ-14-013-031-002/53933461-A
() 		1114013000NRG24120620230143249 12/06/2023 VALU KALUBHAI HIRABHAI 1114013WL007292 VALU KALUBHAI HIRABHAI 00045 BARB0MUNPUR 600 600 Processed 15/06/2023 2566635143 KALUBHAI HIRABHAI VALU BANK OF BARODA(606985)
SubTotal 104763 104763
712 KADANA GJ-14-013-016-005/8532515
() 		1114013000NRG24120620230142568 12/06/2023 DAMOR RAJESHBHAI RUMALBHAI 1114013WL007287 DAMOR RAJESHBHAI RUMALBHAI 00045 BARB0PANDAR 764 764 Processed 15/06/2023 2566635104 RAJESH RUMAL DAMOR BANK OF BARODA(606985)
713 KADANA GJ-14-013-016-005/8553367876
() 		1114013000NRG24120620230142679 12/06/2023 DAMOR REVABEN SOMABHAI 1114013WL007287 DAMOR REVABEN SOMABHAI 00045 BARB0PANDAR 1000 1000 Processed 15/06/2023 2566635107 REVABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
714 KADANA GJ-14-013-016-005/8553367876
() 		1114013000NRG24120620230142678 12/06/2023 DAMOR SOMABHAI NANABHAI 1114013WL007287 DAMOR SOMABHAI NANABHAI 00045 BARB0PANDAR 1000 1000 Processed 15/06/2023 2566635106 SOMABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
715 KADANA GJ-14-013-016-005/8553367953
() 		1114013000NRG24120620230142838 12/06/2023 DAMOR JAYESHBHAI RAMESHBHAI 1114013WL007288 DAMOR JAYESHBHAI RAMESHBHAI 00045 BARB0PANDAR 1250 1250 Processed 15/06/2023 2566635105 JAYESH RAMESH DAMOR BANK OF BARODA(606985)
SubTotal 4014 4014
716 KADANA GJ-14-013-023-002/1579-A
() 		1114013000NRG24120620230142983 12/06/2023 TAVIYAD SHANKALIBEN DINESHBHAI 1114013WL007290 TAVIYAD SHANKALIBEN DINESHBHAI 00045 BARB0VELANW 1950 1950 Processed 15/06/2023 2566634815 Taviyad Sankliben BANK OF BARODA(606985)
717 KADANA GJ-14-013-023-002/8535330
() 		1114013000NRG24120620230143024 12/06/2023 TAVIYAD SAVITABEN LAXMANBHAI 1114013WL007290 TAVIYAD SAVITABEN LAXMANBHAI 00045 BARB0VELANW 1300 1300 Processed 15/06/2023 2566634816 Taviyad Savitaben BANK OF BARODA(606985)
718 KADANA GJ-14-013-023-002/853934328
() 		1114013000NRG24120620230143100 12/06/2023 TAVIYAD SUMITARABEN PARVINBHAI 1114013WL007290 TAVIYAD SUMITARABEN PARVINBHAI 00045 BARB0VELANW 650 650 Processed 15/06/2023 2566634861 Taviyad Sumitraben BANK OF BARODA(606985)
719 KADANA GJ-14-013-026-001/8529173
() 		1114013000NRG24120620230143110 12/06/2023 TAVIYAD KANUBHAI DHIRABHAI 1114013WL007291 TAVIYAD KANUBHAI DHIRABHAI 00045 BARB0VELANW 550 550 Processed 15/06/2023 2566635022 Taviyad Kanubhai BANK OF BARODA(606985)
720 KADANA GJ-14-013-026-001/8529244
() 		1114013000NRG24120620230143854 12/06/2023 TAVIYAD PUNAMBEN MANGALABHAI 1114013WL007336 TAVIYAD PUNAMBEN MANGALABHAI 00045 BARB0VELANW 210 210 Processed 15/06/2023 2566635183 TAVIYAD PUNMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
721 KADANA GJ-14-013-026-001/8529283
() 		1114013000NRG24120620230143862 12/06/2023 BAMANIYA RATNABHAI FULABHAI 1114013WL007336 BAMANIYA RATNABHAI FULABHAI 00045 BARB0VELANW 950 950 Processed 15/06/2023 2566634939 Bamaniya Ratanabhai BANK OF BARODA(606985)
722 KADANA GJ-14-013-026-001/8531692
() 		1114013000NRG24120620230143168 12/06/2023 TAVIYAD NADABEN JESINGBHAI 1114013WL007291 TAVIYAD NADABEN JESINGBHAI 00045 BARB0VELANW 812 812 Processed 15/06/2023 2566635435 Taviyad Nandaben BANK OF BARODA(606985)
723 KADANA GJ-14-013-026-001/8531716
() 		1114013000NRG24120620230143915 12/06/2023 TAVIYAD BHARATBHAI AMRABHAI 1114013WL007336 TAVIYAD BHARATBHAI AMRABHAI 00045 BARB0VELANW 950 950 Processed 15/06/2023 2566635119 Taviyad Bharatbhai BANK OF BARODA(606985)
724 KADANA GJ-14-013-026-001/85836501
() 		1114013000NRG24120620230143192 12/06/2023 DHOLI JAYABEN DINESHBHAI 1114013WL007291 DHOLI JAYABEN DINESHBHAI 00045 BARB0VELANW 609 609 Processed 15/06/2023 2566635534 Dholi Jayaben BANK OF BARODA(606985)
725 KADANA GJ-14-013-026-001/85836535
() 		1114013000NRG24120620230143956 12/06/2023 DAMOR DINESHBHAI BAPUBHAI 1114013WL007336 DAMOR DINESHBHAI BAPUBHAI 00045 BARB0VELANW 760 760 Processed 15/06/2023 2566635178 Damor Dineshbhai BANK OF BARODA(606985)
726 KADANA GJ-14-013-026-001/85836568
() 		1114013000NRG24120620230143964 12/06/2023 TAVIYAD SURTABEN KALUBHAI 1114013WL007336 TAVIYAD SURTABEN KALUBHAI 00045 BARB0VELANW 760 760 Processed 15/06/2023 2566635434 TAVIYAD SURTABEN KALUBHAI BANK OF BARODA(606985)
SubTotal 9501 9501
727 KADANA GJ-14-013-016-005/8532511
() 		1114013000NRG24120620230142566 12/06/2023 PAGI LALABHAI NANABHAI 1114013WL007287 PAGI LALABHAI NANABHAI 00057 BARB0BGGBXX 764 764 Processed 15/06/2023 2566635556 LALABHAI NANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
728 KADANA GJ-14-013-016-005/8532515
() 		1114013000NRG24120620230142701 12/06/2023 DAMOR RUMALBHAI MASHURBHAI 1114013WL007288 DAMOR RUMALBHAI MASHURBHAI 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635495 RUMALBHAI MASURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
729 KADANA GJ-14-013-016-005/8532539
() 		1114013000NRG24120620230142706 12/06/2023 DAMOR BHARATBHAI TAKHABHAI 1114013WL007288 DAMOR BHARATBHAI TAKHABHAI 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635035 BHARATBHAI TAKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
730 KADANA GJ-14-013-016-005/8532563
() 		1114013000NRG24120620230142713 12/06/2023 DAMOR HIRABHAI DHULABHAI 1114013WL007288 DAMOR HIRABHAI DHULABHAI 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634997 HIRABHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
731 KADANA GJ-14-013-016-005/8532566
() 		1114013000NRG24120620230142715 12/06/2023 DAMOR AJMELBHAI BHURABHAI 1114013WL007288 DAMOR AJMELBHAI BHURABHAI 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2566634954 AJMELBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
732 KADANA GJ-14-013-016-005/8532581
() 		1114013000NRG24120620230142719 12/06/2023 DAMOR MANGUBEN KALUBHAI 1114013WL007288 DAMOR MANGUBEN KALUBHAI 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635115 MANGUBEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
733 KADANA GJ-14-013-016-005/8532582
() 		1114013000NRG24120620230142720 12/06/2023 DAMOR MOTIBHAI MASHURBHAI 1114013WL007288 DAMOR MOTIBHAI MASHURBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634945 MOTI MASUR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
734 KADANA GJ-14-013-016-005/8532586
() 		1114013000NRG24120620230142724 12/06/2023 DAMOR LADUBEN RAMABHAI 1114013WL007288 DAMOR LADUBEN RAMABHAI 00057 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635491 LADUBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
735 KADANA GJ-14-013-016-005/8532590
() 		1114013000NRG24120620230142600 12/06/2023 PAGI BABUBHAI NANABHAI 1114013WL007287 PAGI BABUBHAI NANABHAI 00057 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635024 Pagi Babubhai BANK OF BARODA(606985)
736 KADANA GJ-14-013-016-005/8532590
() 		1114013000NRG24120620230142601 12/06/2023 PAGI KANKUBEN BABUBHAI 1114013WL007287 PAGI KANKUBEN BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635019 KANKUBEN BABUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
737 KADANA GJ-14-013-016-005/8532605
() 		1114013000NRG24120620230142605 12/06/2023 DAMOR DHIRABHAI GALABHAI 1114013WL007287 DAMOR DHIRABHAI GALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635031 DHIRABHAI GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
738 KADANA GJ-14-013-016-005/8532621
() 		1114013000NRG24120620230142730 12/06/2023 DAMOR GAMERBHAI KALUBHAI 1114013WL007288 DAMOR GAMERBHAI KALUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635461 DAMOR GAMERBHAI BARODA GUJARAT GRAMIN BANK(606995)
739 KADANA GJ-14-013-016-005/8533600
() 		1114013000NRG24120620230142748 12/06/2023 RAVAL HIRABHAI BHAGABHAI 1114013WL007288 RAVAL HIRABHAI BHAGABHAI 00057 BARB0BGGBXX 420 420 Processed 15/06/2023 2566634989 HIRABHAI BHAGABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
740 KADANA GJ-14-013-016-005/8533601
() 		1114013000NRG24120620230142750 12/06/2023 RAVAL UDABHAI PUJABHAI 1114013WL007288 RAVAL UDABHAI PUJABHAI 00057 BARB0BGGBXX 420 420 Processed 15/06/2023 2566635053 UDABHAI PUJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
741 KADANA GJ-14-013-016-005/8533612
() 		1114013000NRG24120620230142754 12/06/2023 RAVAL BHARATABHAI AMRABHAI 1114013WL007288 RAVAL BHARATABHAI AMRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635054 BHARATBHAI AMRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
742 KADANA GJ-14-013-016-005/8533622
() 		1114013000NRG24120620230142759 12/06/2023 RAVAL JESINGHBHA ARJUNBHAI 1114013WL007288 RAVAL JESINGHBHA ARJUNBHAI 00057 BARB0BGGBXX 800 800 Processed 15/06/2023 2566635055 RAVAL JESHINGBHAI ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
743 KADANA GJ-14-013-016-005/8533652
() 		1114013000NRG24120620230142767 12/06/2023 MALIVAD KALUBHAI HIRABHAI 1114013WL007288 MALIVAD KALUBHAI HIRABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635547 KALUBHAI HIRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
744 KADANA GJ-14-013-016-005/853367780
() 		1114013000NRG24120620230142769 12/06/2023 DAMOR FULABHAI SOMABHAI 1114013WL007288 DAMOR FULABHAI SOMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566635551 FULABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
745 KADANA GJ-14-013-016-005/853367787
() 		1114013000NRG24120620230142771 12/06/2023 DAMOR MANILAL JEMABHAI 1114013WL007288 DAMOR MANILAL JEMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566634949 MANILAL JEMABHAI DAMOR BANK OF BARODA(606985)
746 KADANA GJ-14-013-016-005/8533715
() 		1114013000NRG24120620230142807 12/06/2023 DAMOR RAMANBHAI AMRABHAI 1114013WL007288 DAMOR RAMANBHAI AMRABHAI 00057 BARB0BGGBXX 420 420 Processed 15/06/2023 2566634948 RAMANBHAI AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
747 KADANA GJ-14-013-016-005/8533719
() 		1114013000NRG24120620230142810 12/06/2023 DAMOR KANTIBHAI AMARABHAI 1114013WL007288 DAMOR KANTIBHAI AMARABHAI 00057 BARB0BGGBXX 200 200 Processed 15/06/2023 2566635092 KANTIBHAI AMRABHAI DAMR BARODA GUJARAT GRAMIN BANK(606995)
748 KADANA GJ-14-013-016-005/8533723
() 		1114013000NRG24120620230142814 12/06/2023 RAVAL GALABHAI SURMABHAI 1114013WL007288 RAVAL GALABHAI SURMABHAI 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2566635052 GALABHAI SURAMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
749 KADANA GJ-14-013-016-005/85337897
() 		1114013000NRG24120620230142817 12/06/2023 DAMOR ZALUBHAI JEMABHAI 1114013WL007288 DAMOR ZALUBHAI JEMABHAI 00057 BARB0BGGBXX 560 560 Processed 15/06/2023 2566635041 JALUBHAI JEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
750 KADANA GJ-14-013-026-001/8529190
() 		1114013000NRG24120620230143111 12/06/2023 KHANT LAXMANBHAI HIRABHAI 1114013WL007291 KHANT LAXMANBHAI HIRABHAI 00057 BARB0BGGBXX 609 609 Processed 15/06/2023 2566635101 LAXMANBHAI HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
751 KADANA GJ-14-013-026-001/8529208
() 		1114013000NRG24120620230143839 12/06/2023 TAVIYAD DALABHAI LALABHAI 1114013WL007336 TAVIYAD DALABHAI LALABHAI 00057 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635548 DALABHAI LALABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
752 KADANA GJ-14-013-026-001/8529259
() 		1114013000NRG24120620230143126 12/06/2023 BAMANIYA CHATRABHAI SURAMABHAI 1114013WL007291 BAMANIYA CHATRABHAI SURAMABHAI 00057 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635496 CHHATRABHAI SURAMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
753 KADANA GJ-14-013-026-001/8529300
() 		1114013000NRG24120620230143134 12/06/2023 TAVIYAD DALPATBHAI SURMABHAI 1114013WL007291 TAVIYAD DALPATBHAI SURMABHAI 00057 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566635612 DALPATBHAI SHURMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
754 KADANA GJ-14-013-026-001/8530884
() 		1114013000NRG24120620230143894 12/06/2023 TAVIYAD MANGALABHAI LALABHAI 1114013WL007336 TAVIYAD MANGALABHAI LALABHAI 00057 BARB0BGGBXX 950 950 Processed 15/06/2023 2566635594 MANGLABHAI LALABHAI TAVIYAD BANK OF BARODA(606985)
755 KADANA GJ-14-013-026-001/8530907
() 		1114013000NRG24120620230143909 12/06/2023 TAVIYAD KALUBHAI SOMABHAI 1114013WL007336 TAVIYAD KALUBHAI SOMABHAI 00057 BARB0BGGBXX 570 570 Processed 15/06/2023 2566635589 KALU SOMA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
756 KADANA GJ-14-013-026-001/8531682
() 		1114013000NRG24120620230143165 12/06/2023 RAVAL RAJESHBHAI NATHABHAI 1114013WL007291 RAVAL RAJESHBHAI NATHABHAI 00057 BARB0BGGBXX 609 609 Processed 15/06/2023 2566635614 RAJESHBHAI NATHABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
757 KADANA GJ-14-013-031-002/1-A
() 		1114013000NRG24120620230143195 12/06/2023 VALU ARJANBHAI SOMABHAI 1114013WL007292 VALU ARJANBHAI SOMABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635090 VALU ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
758 KADANA GJ-14-013-031-002/15-A
() 		1114013000NRG24120620230143204 12/06/2023 VALU LAXMANBHAI BHATHIBHAI 1114013WL007292 VALU LAXMANBHAI BHATHIBHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635046 LAXMANBHAI BHATHIBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
759 KADANA GJ-14-013-031-002/16-A
() 		1114013000NRG24120620230143209 12/06/2023 VALU VIRABHAI RATNABHAI 1114013WL007292 VALU VIRABHAI RATNABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635664 NANIBEN VIRABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
760 KADANA GJ-14-013-031-002/19-A
() 		1114013000NRG24120620230143213 12/06/2023 PAGI RUKHIBEN SHANABHAI 1114013WL007292 PAGI RUKHIBEN SHANABHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2566635621 RUKHIBEN SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
761 KADANA GJ-14-013-031-002/19-A
() 		1114013000NRG24120620230143212 12/06/2023 PAGI SHANABHAI FULABHAI 1114013WL007292 PAGI SHANABHAI FULABHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2566635623 SHANABHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
762 KADANA GJ-14-013-031-002/20-A
() 		1114013000NRG24120620230143214 12/06/2023 PAGI KANABHAI LALABHAI 1114013WL007292 PAGI KANABHAI LALABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635061 KANABHAI LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
763 KADANA GJ-14-013-031-002/24-A
() 		1114013000NRG24120620230143218 12/06/2023 VALU HATHIBHAI RUPABHAI 1114013WL007292 VALU HATHIBHAI RUPABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635463 HATHIBHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
764 KADANA GJ-14-013-031-002/25-A
() 		1114013000NRG24120620230143219 12/06/2023 VALU SHANABHAI KALUBHAI 1114013WL007292 VALU SHANABHAI KALUBHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635089 VALU SHANABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
765 KADANA GJ-14-013-031-002/26-A
() 		1114013000NRG24120620230143220 12/06/2023 PAGI RAMABHAI BHEMABHAI 1114013WL007292 PAGI RAMABHAI BHEMABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635060 RAMABHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
766 KADANA GJ-14-013-031-002/3
() 		1114013000NRG24120620230143222 12/06/2023 PAGI PRATAPBHAI BHEMABHAI 1114013WL007292 PAGI PRATAPBHAI BHEMABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635062 PRATAPBHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
767 KADANA GJ-14-013-031-002/43-A
() 		1114013000NRG24120620230143232 12/06/2023 VALU FATIBEN BHATHIBHAI 1114013WL007292 VALU FATIBEN BHATHIBHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635100 FATIBEN BHATHIBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
768 KADANA GJ-14-013-031-002/44-A
() 		1114013000NRG24120620230143233 12/06/2023 VALU MANIBEN RATNABHAI 1114013WL007292 VALU MANIBEN RATNABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635622 MANIBEN RATNABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
769 KADANA GJ-14-013-031-002/48-A
() 		1114013000NRG24120620230143239 12/06/2023 VALU BHALABHAI RATNABHAI 1114013WL007292 VALU BHALABHAI RATNABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635624 BHALABHAI RATNABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
770 KADANA GJ-14-013-031-002/52-A
() 		1114013000NRG24120620230143245 12/06/2023 DAMOR SHANABHAI SOMABHAI 1114013WL007292 DAMOR SHANABHAI SOMABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635618 SHANABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
771 KADANA GJ-14-013-031-002/53-A
() 		1114013000NRG24120620230143247 12/06/2023 VALU LAXMANBHAI SALUBHAI 1114013WL007292 VALU LAXMANBHAI SALUBHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635628 LAXMANBHAI SALUBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
772 KADANA GJ-14-013-031-002/54-A
() 		1114013000NRG24120620230143251 12/06/2023 PAGI RAMESHBHAI FULABHAI 1114013WL007292 PAGI RAMESHBHAI FULABHAI 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2566635625 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
773 KADANA GJ-14-013-031-002/55-A
() 		1114013000NRG24120620230143252 12/06/2023 PAGI ARJANBHAI MAVABHAI 1114013WL007292 PAGI ARJANBHAI MAVABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635595 ARJAN MAVA PAGI BARODA GUJARAT GRAMIN BANK(606995)
774 KADANA GJ-14-013-031-002/56-A
() 		1114013000NRG24120620230143254 12/06/2023 VALU FULABHAI BHURABHAI 1114013WL007292 VALU FULABHAI BHURABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635626 VALU FULABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
775 KADANA GJ-14-013-031-002/57-A
() 		1114013000NRG24120620230143256 12/06/2023 VALU NANIBEN BHEMABHAI 1114013WL007292 VALU NANIBEN BHEMABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635620 NANIBEN BHEMABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
776 KADANA GJ-14-013-031-002/58-A
() 		1114013000NRG24120620230143258 12/06/2023 PAGI MAGANBHAI DALABHAI 1114013WL007292 PAGI MAGANBHAI DALABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2566635619 PAGI MAGANBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36994 36994
777 KADANA GJ-14-013-023-002/8535342
() 		1114013000NRG24120620230143029 12/06/2023 TAVIYAD DALPATBHAI BHURABHAI 1114013WL007290 TAVIYAD DALPATBHAI BHURABHAI 00415 SBIN0018082 2080 2080 Processed 15/06/2023 2566635016 MR DALPATSINH BHURABHAI TAVIYAD STATE BANK OF INDIA(508548)
778 KADANA GJ-14-013-023-002/8535440
() 		1114013000NRG24120620230143054 12/06/2023 TAVIYAD BHOPATBHAI SURMABHAI 1114013WL007290 TAVIYAD BHOPATBHAI SURMABHAI 00415 SBIN0018082 550 550 Processed 15/06/2023 2566635034 MR BHOPATSINH SURAMABHAI TAVIYAD STATE BANK OF INDIA(508548)
779 KADANA GJ-14-013-026-001/8529168
() 		1114013000NRG24120620230143830 12/06/2023 LALITABEN PUNABHAI TAVIYAD 1114013WL007336 LALITABEN PUNABHAI TAVIYAD 00415 SBIN0018082 760 760 Processed 15/06/2023 2566635531 MS LALITABEN TAVIYAD STATE BANK OF INDIA(508548)
780 KADANA GJ-14-013-026-001/8529209
() 		1114013000NRG24120620230143841 12/06/2023 TAVIYAD PRAVINBHAI KANABHAI 1114013WL007336 TAVIYAD PRAVINBHAI KANABHAI 00415 SBIN0018082 950 950 Processed 15/06/2023 2566635532 Taviyad Pravinkumar IDFC BANK LIMITED(608117)
SubTotal 4340 4340
Total 711066 711066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_120623APB_FTO_59211 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 414320
2 KADANA GJ1114013_120623APB_FTO_59211 Bank of Baroda BARB0DITWAS DITWAS 134572
3 KADANA GJ1114013_120623APB_FTO_59211 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 1762
4 KADANA GJ1114013_120623APB_FTO_59211 Bank of Baroda BARB0INDVAT I.E. VATWA BRANCH 800
5 KADANA GJ1114013_120623APB_FTO_59211 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 104763
6 KADANA GJ1114013_120623APB_FTO_59211 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 4014
7 KADANA GJ1114013_120623APB_FTO_59211 Bank of Baroda BARB0VELANW VELANWADA 9501
8 KADANA GJ1114013_120623APB_FTO_59211 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadana 36994
9 KADANA GJ1114013_120623APB_FTO_59211 State Bank of India SBIN0018082 KADANA 4340

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