Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_150523APB_FTO_29177
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-14-013-006-001/650-A
() 		1114013000NRG24150520230057252 15/05/2023 BARIYA BHARATBHAI RAMANBHAI 1114013WL003064 BARIYA BHARATBHAI RAMANBHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723428 BHARAT RAMAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-006-001/661-A
() 		1114013000NRG24150520230057256 15/05/2023 BARIYA SURMABHAI NATHABHAI 1114013WL003064 BARIYA SURMABHAI NATHABHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723455 SURMABHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-006-001/665
() 		1114013000NRG24150520230057260 15/05/2023 DINDOR RATANBEN BHALABHAI 1114013WL003064 DINDOR RATANBEN BHALABHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723461 Dindor Ratanben BANK OF BARODA(606985)
4 KADANA GJ-14-013-006-003/8530153
() 		1114013000NRG24150520230057300 15/05/2023 DINDOR RAMANBHAI CHUFRABHAI 1114013WL003064 DINDOR RAMANBHAI CHUFRABHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723375 RAMANBHAI CHUFRABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-006-003/8530153
() 		1114013000NRG24150520230057301 15/05/2023 DINDOR URMILABEN RAMANBHAI 1114013WL003064 DINDOR URMILABEN RAMANBHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723398 URMILABEN RAMANBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-006-003/853933502
() 		1114013000NRG24150520230057309 15/05/2023 DINDOR SURESHBHAI RAMESHBHAI 1114013WL003064 DINDOR SURESHBHAI RAMESHBHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723393 SURESH RAMESH DINDOR &RAMESH FULA DINDOR BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-006-003/853933543
() 		1114013000NRG24150520230057310 15/05/2023 DINDOR UJAMBEN HIRABHAI 1114013WL003064 DINDOR UJAMBEN HIRABHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723359 UJAMBEN HIRABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-006-003/8539335890-B
() 		1114013000NRG24150520230057312 15/05/2023 DINDOR REKHABEN FULABHAI 1114013WL003064 DINDOR REKHABEN FULABHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723427 REKHA[M]FULA SUFRA DINDOR BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-006-003/8539335903
() 		1114013000NRG24150520230057315 15/05/2023 DINDOR CHANDRIKABEN LAXMANBHAI 1114013WL003064 DINDOR CHANDRIKABEN LAXMANBHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723426 CHANDRIKABEN LAXMANBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-006-003/8539335939
() 		1114013000NRG24150520230057344 15/05/2023 DINDOR PANKAJBHAI GOBRABHAI 1114013WL003064 DINDOR PANKAJBHAI GOBRABHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723423 PANKAJBHAI GOBRABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-006-003/8539335950
() 		1114013000NRG24150520230057346 15/05/2023 DINDOR PARVATBHAI SOMABHAI 1114013WL003064 DINDOR PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723026 PARVATBHAI SOMABHAI DINDOR BANK OF BARODA(606985)
12 KADANA GJ-14-013-006-003/8539335950
() 		1114013000NRG24150520230057345 15/05/2023 DINDOR SARDABEN PARVATBHAI 1114013WL003064 DINDOR SARDABEN PARVATBHAI 00045 BARB0BGGBXX 840 840 Processed 20/05/2023 1750723151 Bariya Lilaben BANK OF BARODA(606985)
13 KADANA GJ-14-013-007-003/8533001
() 		1114013000NRG24150520230057367 15/05/2023 RAVAL BABLIBEN PARVATBHAI 1114013WL003065 RAVAL BABLIBEN PARVATBHAI 00045 BARB0BGGBXX 996 996 Processed 20/05/2023 1750723182 Raval Babaliben BANK OF BARODA(606985)
14 KADANA GJ-14-013-007-003/8533082
() 		1114013000NRG24150520230057377 15/05/2023 RAVAL BHAVESHBHAI SANKALBHAI 1114013WL003065 RAVAL BHAVESHBHAI SANKALBHAI 00045 BARB0BGGBXX 996 996 Processed 20/05/2023 1750723273 Mr. BHAVESHBHAI SHOKALBHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 KADANA GJ-14-013-007-003/8533088
() 		1114013000NRG24150520230057381 15/05/2023 NAYAK PRATAPBHAI GEMABHAI 1114013WL003065 NAYAK PRATAPBHAI GEMABHAI 00045 BARB0BGGBXX 996 996 Processed 20/05/2023 1750723270 PRATAPBHAI GEMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-007-003/85379798
() 		1114013000NRG24150520230057406 15/05/2023 chamtha mathurbhai mohanbhai 1114013WL003065 chamtha mathurbhai mohanbhai 00045 BARB0BGGBXX 983 983 Processed 20/05/2023 1750723181 Chamatha Mathurbhai BANK OF BARODA(606985)
17 KADANA GJ-14-013-007-003/85379971
() 		1114013000NRG24150520230057416 15/05/2023 Chamatha Kapilaben Vikrambhai 1114013WL003065 Chamatha Kapilaben Vikrambhai 00045 BARB0BGGBXX 702 702 Processed 20/05/2023 1750723274 KAPILABEN VIKRAMBHAI CHAMATHA BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-007-004/85379713
() 		1114013000NRG24150520230057418 15/05/2023 RAVAL NARESHBHAI BHIKHABHAI 1114013WL003065 RAVAL NARESHBHAI BHIKHABHAI 00045 BARB0BGGBXX 983 983 Processed 20/05/2023 1750723180 Raval Nareshabhai BANK OF BARODA(606985)
19 KADANA GJ-14-013-007-004/85379722
() 		1114013000NRG24150520230057422 15/05/2023 RAVAL PREMILABEN RAJESHBHAI 1114013WL003065 RAVAL PREMILABEN RAJESHBHAI 00045 BARB0BGGBXX 983 983 Processed 20/05/2023 1750723183 RAVAL PREMILABEN HDFC BANK LTD(607152)
20 KADANA GJ-14-013-007-004/85379723
() 		1114013000NRG24150520230057423 15/05/2023 RAVAL CHANCHIBEN RAYJIBHAI 1114013WL003065 RAVAL CHANCHIBEN RAYJIBHAI 00045 BARB0BGGBXX 983 983 Processed 20/05/2023 1750723179 RAVAL CHANCHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
21 KADANA GJ-14-013-023-002/1579-A
() 		1114013000NRG24150520230060019 15/05/2023 TAVIYAD DINESHBHAI DHIRABHAI 1114013WL003224 TAVIYAD DINESHBHAI DHIRABHAI 00045 BARB0BGGBXX 990 990 Processed 20/05/2023 1750723373 DINESHBHAI DHIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-023-002/1583-A
() 		1114013000NRG24150520230059885 15/05/2023 TAVIYAD JAGDISHBHAI BHARATBHAI 1114013WL003223 TAVIYAD JAGDISHBHAI BHARATBHAI 00045 BARB0BGGBXX 300 300 Processed 20/05/2023 1750723054 JAGDISHBHAI BARATBHAI TAVIYAD BANK OF BARODA(606985)
23 KADANA GJ-14-013-023-002/220-A
() 		1114013000NRG24150520230059886 15/05/2023 TAVIYAD LALIBEN RAJESHBHAI 1114013WL003223 TAVIYAD LALIBEN RAJESHBHAI 00045 BARB0BGGBXX 300 300 Processed 20/05/2023 1750722920 TAVIYAD LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-023-002/232-A
() 		1114013000NRG24150520230060022 15/05/2023 TAVIYAD PRAVATBHAISURMABHAI 1114013WL003224 TAVIYAD PRAVATBHAISURMABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723446 PARVATBHAI SURMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-023-002/272-A
() 		1114013000NRG24150520230059694 15/05/2023 TAVIYAD LILABEN JIVABHAI 1114013WL003222 TAVIYAD LILABEN JIVABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723225 TAVIYAD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-023-002/274-A
() 		1114013000NRG24150520230060024 15/05/2023 CHAMAR JASIBEN PARMABHAI 1114013WL003224 CHAMAR JASIBEN PARMABHAI 00045 BARB0BGGBXX 990 990 Processed 20/05/2023 1750722926 CHAMAR JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-023-002/308-A
() 		1114013000NRG24150520230059895 15/05/2023 TAVIYAD GANGABEN PARVATBHAI 1114013WL003223 TAVIYAD GANGABEN PARVATBHAI 00045 BARB0BGGBXX 990 990 Processed 20/05/2023 1750723385 GANGABEN PARVATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-023-002/311-A
() 		1114013000NRG24150520230059896 15/05/2023 PATELIYA ABHESINGBHAI SARDARBHAI 1114013WL003223 PATELIYA ABHESINGBHAI SARDARBHAI 00045 BARB0BGGBXX 1000 1000 Processed 20/05/2023 1750723445 ABHESINGHBHAI SARADARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-023-002/320-A
() 		1114013000NRG24150520230060025 15/05/2023 TAVIYAD BHEMABHAI GOTMABHAI 1114013WL003224 TAVIYAD BHEMABHAI GOTMABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723457 BHEMA GOTAM TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-023-002/337-A
() 		1114013000NRG24150520230060026 15/05/2023 TAVIYAD BHURIBEN MOTIBHAI 1114013WL003224 TAVIYAD BHURIBEN MOTIBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723361 bhuriben.motibhai.taviyad BANK OF BARODA(606985)
31 KADANA GJ-14-013-023-002/343-A
() 		1114013000NRG24150520230060027 15/05/2023 TAVIYAD PARVATBHAI CHUFRABHAI 1114013WL003224 TAVIYAD PARVATBHAI CHUFRABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723424 TAVIYAD PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-023-002/358-A
() 		1114013000NRG24150520230060028 15/05/2023 TAVIYAD SITABEN RAMANBHAI 1114013WL003224 TAVIYAD SITABEN RAMANBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750722905 SITABEN RAMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-023-002/360-A
() 		1114013000NRG24150520230060029 15/05/2023 TAVIYAD FULIBEN PRATAPBHAI 1114013WL003224 TAVIYAD FULIBEN PRATAPBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723432 FULIBEN PRATAPBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-023-002/363-A
() 		1114013000NRG24150520230059695 15/05/2023 TAVIYAD PUJABHAI NATHABHAI 1114013WL003222 TAVIYAD PUJABHAI NATHABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723016 TAVIYAD PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-023-002/378-A
() 		1114013000NRG24150520230059905 15/05/2023 KATARA MANGABHAI SURMABHAI 1114013WL003223 KATARA MANGABHAI SURMABHAI 00045 BARB0BGGBXX 400 400 Rejected 20/05/2023 1750722914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KADANA GJ-14-013-023-002/413-A
() 		1114013000NRG24150520230059696 15/05/2023 TAVIYAD RAMILABEN KALUBHAI 1114013WL003222 TAVIYAD RAMILABEN KALUBHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723382 RAMILABEN KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-023-002/520-A
() 		1114013000NRG24150520230059908 15/05/2023 TAVIYAD LAXMANBHAI UJAMABHAI 1114013WL003223 TAVIYAD LAXMANBHAI UJAMABHAI 00045 BARB0BGGBXX 400 400 Processed 20/05/2023 1750723379 TAVIYAD LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-023-002/526-A
() 		1114013000NRG24150520230059910 15/05/2023 TAVIYAD RAMESHBHAI MAKNABHAI 1114013WL003223 TAVIYAD RAMESHBHAI MAKNABHAI 00045 BARB0BGGBXX 1194 1194 Processed 20/05/2023 1750723365 RAMESHBHAI MAKNABHAI TAVIYAD BANK OF BARODA(606985)
39 KADANA GJ-14-013-023-002/547-A
() 		1114013000NRG24150520230060041 15/05/2023 KHANT PUNABHAI JESHINGBHAI 1114013WL003224 KHANT PUNABHAI JESHINGBHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723369 PUNABHAI JESHINGHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-023-002/8529911
() 		1114013000NRG24150520230060043 15/05/2023 TAVIYAD BHARATBHAI AKHMABHAI 1114013WL003224 TAVIYAD BHARATBHAI AKHMABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723396 BHARAT AKHAMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-023-002/8529915
() 		1114013000NRG24150520230060044 15/05/2023 TAVIYAD GULABBHAI LAXMANBHAI 1114013WL003224 TAVIYAD GULABBHAI LAXMANBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723022 Taviyad Gulabbhai BANK OF BARODA(606985)
42 KADANA GJ-14-013-023-002/8529923
() 		1114013000NRG24150520230060046 15/05/2023 RAVAL MANILAL SHANKALBHAI 1114013WL003224 RAVAL MANILAL SHANKALBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723394 MANILAL SANKALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-023-002/8529924
() 		1114013000NRG24150520230060047 15/05/2023 VAGADIYA SOMIBEN JIVABHAI 1114013WL003224 VAGADIYA SOMIBEN JIVABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722972 VAGDIYA SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-023-002/8529930
() 		1114013000NRG24150520230059914 15/05/2023 DINDOR PARVATBHAI SOMABHAI 1114013WL003223 DINDOR PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 300 300 Processed 20/05/2023 1750722921 DINDOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-023-002/8529944
() 		1114013000NRG24150520230060050 15/05/2023 TAVIYAD MAKANBHAI BHURABHAI 1114013WL003224 TAVIYAD MAKANBHAI BHURABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750722953 TAVIYAD MAKANBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-023-002/8529954
() 		1114013000NRG24150520230060051 15/05/2023 RAVAL GANGABEN SANKALABHAI 1114013WL003224 RAVAL GANGABEN SANKALABHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723433 GANGABEN SANKLABHAI RAVAL BANK OF BARODA(606985)
47 KADANA GJ-14-013-023-002/8535314
() 		1114013000NRG24150520230060052 15/05/2023 TAVIYAD BHURIBEN SURMABHAI 1114013WL003224 TAVIYAD BHURIBEN SURMABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750722969 TAVIYAD BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-023-002/8535315
() 		1114013000NRG24150520230060053 15/05/2023 TAVIYAD SAVITABEN KALUBHAI 1114013WL003224 TAVIYAD SAVITABEN KALUBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722963 TAVIYAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
49 KADANA GJ-14-013-023-002/8535317
() 		1114013000NRG24150520230059920 15/05/2023 TAVIYAD KALIBEN SARDARBHAI 1114013WL003223 TAVIYAD KALIBEN SARDARBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/05/2023 1750723465 KALIBEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-023-002/8535328
() 		1114013000NRG24150520230060055 15/05/2023 TAVIYAD KISORBHAI JETHABHAI 1114013WL003224 TAVIYAD KISORBHAI JETHABHAI 00045 BARB0BGGBXX 990 990 Processed 20/05/2023 1750723389 TAVIYAD KISHORSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADANA GJ-14-013-023-002/8535330
() 		1114013000NRG24150520230060057 15/05/2023 TAVAIYAD LAXMANBHAI PUNABHAI 1114013WL003224 TAVAIYAD LAXMANBHAI PUNABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723443 LAXMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-023-002/8535333
() 		1114013000NRG24150520230059923 15/05/2023 TAVIYAD ASWINBHAI LALABHAI 1114013WL003223 TAVIYAD ASWINBHAI LALABHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/05/2023 1750723358 ASVINBHAI LALABHAI TAVIYAD BANK OF BARODA(606985)
53 KADANA GJ-14-013-023-002/8535335
() 		1114013000NRG24150520230059925 15/05/2023 TAVIYAD JESINGHBHAI SOMABHAI 1114013WL003223 TAVIYAD JESINGHBHAI SOMABHAI 00045 BARB0BGGBXX 400 400 Processed 20/05/2023 1750722927 TAVIYAD JESHINGBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-023-002/8535339
() 		1114013000NRG24150520230059927 15/05/2023 TAVIYAD SUKHIBEN MUKESHBHAI 1114013WL003223 TAVIYAD SUKHIBEN MUKESHBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723012 Taviyad Sukhiben BANK OF BARODA(606985)
55 KADANA GJ-14-013-023-002/8535340
() 		1114013000NRG24150520230060061 15/05/2023 TAVIYAD RAMANBHAI PUNABHAI 1114013WL003224 TAVIYAD RAMANBHAI PUNABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723442 RAMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
56 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG24150520230059932 15/05/2023 TAVIYAD RAKESHBHAI KISHORBHAI 1114013WL003223 TAVIYAD RAKESHBHAI KISHORBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723276 TAVIYAD RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-023-002/8535367
() 		1114013000NRG24150520230060066 15/05/2023 TAVIYAD BHARATBHAI JETHABHAI 1114013WL003224 TAVIYAD BHARATBHAI JETHABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723384 BHARATBHAI JETHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-023-002/8535371
() 		1114013000NRG24150520230060069 15/05/2023 TAVIYAD JAYNTIBHAI RANCHODBHAI 1114013WL003224 TAVIYAD JAYNTIBHAI RANCHODBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723174 TAVIYAD JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-023-002/8535374
() 		1114013000NRG24150520230060070 15/05/2023 DHOLI NATHABHAI MANILALBHAI 1114013WL003224 DHOLI NATHABHAI MANILALBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722925 DHOLI NATHABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 KADANA GJ-14-013-023-002/8535378
() 		1114013000NRG24150520230060071 15/05/2023 TAVIYAD MAVABHAI RUMALBHAI 1114013WL003224 TAVIYAD MAVABHAI RUMALBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723378 MAVABHAI RUMALBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
61 KADANA GJ-14-013-023-002/8535382
() 		1114013000NRG24150520230060073 15/05/2023 TAVIAYD MAKANBHAI BHARATBHAI 1114013WL003224 TAVIAYD MAKANBHAI BHARATBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723017 TAVIYAD MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 KADANA GJ-14-013-023-002/8535385
() 		1114013000NRG24150520230059940 15/05/2023 TAVIYAD GAMABHAI CHUFRABHAI 1114013WL003223 TAVIYAD GAMABHAI CHUFRABHAI 00045 BARB0BGGBXX 1320 1320 Processed 20/05/2023 1750723435 GHAMA CHUFRA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
63 KADANA GJ-14-013-023-002/8535387
() 		1114013000NRG24150520230060074 15/05/2023 TAVIYAD BENIBEN SALUBHAI 1114013WL003224 TAVIYAD BENIBEN SALUBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723377 BENIBEN SALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
64 KADANA GJ-14-013-023-002/8535388
() 		1114013000NRG24150520230059941 15/05/2023 TAVIYAD RAMABHAI CHUFRABHAI 1114013WL003223 TAVIYAD RAMABHAI CHUFRABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723434 RAMA CHUFRABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
65 KADANA GJ-14-013-023-002/8535405
() 		1114013000NRG24150520230060075 15/05/2023 TAVIYAD MANILAL JETHABHAI 1114013WL003224 TAVIYAD MANILAL JETHABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723374 MANILAL JETHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
66 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24150520230060076 15/05/2023 TAVIYAD AMRABHAI SALUBHAI 1114013WL003224 TAVIYAD AMRABHAI SALUBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723395 AMRABHAI SALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
67 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24150520230060078 15/05/2023 TAVIYAD LAXMIBEN AMRABHAI 1114013WL003224 TAVIYAD LAXMIBEN AMRABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723425 LAXMIBEN AMRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24150520230060077 15/05/2023 TAVIYAD RAMILABEN AMRABHAI 1114013WL003224 TAVIYAD RAMILABEN AMRABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723397 TAVIYAD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADANA GJ-14-013-023-002/8535408
() 		1114013000NRG24150520230059945 15/05/2023 TAVIYAD MANGALABHAI BAPUBHAI 1114013WL003223 TAVIYAD MANGALABHAI BAPUBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723391 Mr. MANGLABHAI BAPUBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG24150520230059949 15/05/2023 TAVIYAD MANJULABEN SARDARBHAI 1114013WL003223 TAVIYAD MANJULABEN SARDARBHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723468 MANJULABEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
71 KADANA GJ-14-013-023-002/8535415
() 		1114013000NRG24150520230060079 15/05/2023 CHAMAR LILABEN MANIALAL 1114013WL003224 CHAMAR LILABEN MANIALAL 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723062 CHAMAR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
72 KADANA GJ-14-013-023-002/8535424
() 		1114013000NRG24150520230059952 15/05/2023 TAVIYAD SURATABEN SANABHAI 1114013WL003223 TAVIYAD SURATABEN SANABHAI 00045 BARB0BGGBXX 300 300 Processed 20/05/2023 1750723067 Taviyad Surataben BANK OF BARODA(606985)
73 KADANA GJ-14-013-023-002/8535425
() 		1114013000NRG24150520230060082 15/05/2023 DHOLI MUKESHBHAI SANKARBHAI 1114013WL003224 DHOLI MUKESHBHAI SANKARBHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750722964 DHOLI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 KADANA GJ-14-013-023-002/8535426
() 		1114013000NRG24150520230059953 15/05/2023 TAVIYAD JEINGHBHAI RANCHODBHAI 1114013WL003223 TAVIYAD JEINGHBHAI RANCHODBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/05/2023 1750723357 JESING RANCHOD TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
75 KADANA GJ-14-013-023-002/8535428
() 		1114013000NRG24150520230059957 15/05/2023 TAVIYAD SURAJBEN JINGHBHAI 1114013WL003223 TAVIYAD SURAJBEN JINGHBHAI 00045 BARB0BGGBXX 400 400 Processed 20/05/2023 1750722924 TAVIYAD SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
76 KADANA GJ-14-013-023-002/8535432
() 		1114013000NRG24150520230060083 15/05/2023 CHAMAR RAMANBHAI KOYABHAI 1114013WL003224 CHAMAR RAMANBHAI KOYABHAI 00045 BARB0BGGBXX 990 990 Processed 20/05/2023 1750722915 RAMANBHAI KOYABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
77 KADANA GJ-14-013-023-002/8535439
() 		1114013000NRG24150520230060084 15/05/2023 TAVIYAD GAMABHAI SURMABHAI 1114013WL003224 TAVIYAD GAMABHAI SURMABHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750722911 Taviyad Gamabhai BANK OF BARODA(606985)
78 KADANA GJ-14-013-023-002/8535441
() 		1114013000NRG24150520230059960 15/05/2023 TAVIYAD REKHABEN RANJITABHAI 1114013WL003223 TAVIYAD REKHABEN RANJITABHAI 00045 BARB0BGGBXX 800 800 Processed 20/05/2023 1750722916 TAVIYAD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
79 KADANA GJ-14-013-023-002/8535443
() 		1114013000NRG24150520230059962 15/05/2023 TAVIYAD MANGUBEN SWARUPBHAI 1114013WL003223 TAVIYAD MANGUBEN SWARUPBHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723453 MANGUBEN SVRUPBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
80 KADANA GJ-14-013-023-002/8535443
() 		1114013000NRG24150520230059961 15/05/2023 TAVIYAD SWARUPBHAI SANABHAI 1114013WL003223 TAVIYAD SWARUPBHAI SANABHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/05/2023 1750723456 SWARUPBHAI SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
81 KADANA GJ-14-013-023-002/8535446
() 		1114013000NRG24150520230059964 15/05/2023 TAVIYAD KALIBEN MAVABHAI 1114013WL003223 TAVIYAD KALIBEN MAVABHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723451 KALIBEN MAVA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-023-002/8535446
() 		1114013000NRG24150520230059963 15/05/2023 TAVIYAD MAVABHAI SANABHAI 1114013WL003223 TAVIYAD MAVABHAI SANABHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723449 MAVA SHANA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
83 KADANA GJ-14-013-023-002/8535449
() 		1114013000NRG24150520230059966 15/05/2023 TAVIYAD MANIBEN KALUBHAI 1114013WL003223 TAVIYAD MANIBEN KALUBHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723452 MANIBEN KALU TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
84 KADANA GJ-14-013-023-002/8535452
() 		1114013000NRG24150520230059968 15/05/2023 TAVIYAD NATHIBEN JETHABHAI 1114013WL003223 TAVIYAD NATHIBEN JETHABHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723431 TAVIYAD NATHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
85 KADANA GJ-14-013-023-002/8535453
() 		1114013000NRG24150520230060088 15/05/2023 TAVIYAD RAMESHBHAI SOMABHAI 1114013WL003224 TAVIYAD RAMESHBHAI SOMABHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750722919 TAVIYAD RAMESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 KADANA GJ-14-013-023-002/8535454
() 		1114013000NRG24150520230059969 15/05/2023 TAVIYAD RAMANBHAI AKHMABHAI 1114013WL003223 TAVIYAD RAMANBHAI AKHMABHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723448 RAMAN AKHAMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
87 KADANA GJ-14-013-023-002/8535454
() 		1114013000NRG24150520230059970 15/05/2023 TAVIYAD SUKHIBEN RAMANBHAI 1114013WL003223 TAVIYAD SUKHIBEN RAMANBHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723454 SUKHIBEN RAMANBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
88 KADANA GJ-14-013-023-002/8535455
() 		1114013000NRG24150520230060089 15/05/2023 TAVIYAD SUKHIBEN SARTANBHAI 1114013WL003224 TAVIYAD SUKHIBEN SARTANBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723060 TAVIYAD SUKHIBEN SHARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 KADANA GJ-14-013-023-002/8535456
() 		1114013000NRG24150520230059971 15/05/2023 PATELIYA LALIBEN DHULABHAI 1114013WL003223 PATELIYA LALIBEN DHULABHAI 00045 BARB0BGGBXX 400 400 Processed 20/05/2023 1750723429 LALIBEN DHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
90 KADANA GJ-14-013-023-002/853933528
() 		1114013000NRG24150520230059697 15/05/2023 TAVIYAD KALUBHAI JESHINGBHAI 1114013WL003222 TAVIYAD KALUBHAI JESHINGBHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723447 KALUBHAI JESHING TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
91 KADANA GJ-14-013-023-002/853933535
() 		1114013000NRG24150520230060091 15/05/2023 dindor kanabhai akhambhai 1114013WL003224 dindor kanabhai akhambhai 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723383 KANABHAI AKHAMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
92 KADANA GJ-14-013-023-002/853933546
() 		1114013000NRG24150520230059978 15/05/2023 TAVIYAD NISHABEN SAVABHAI 1114013WL003223 TAVIYAD NISHABEN SAVABHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723015 TAVIYAD NISHABEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 KADANA GJ-14-013-023-002/853933569
() 		1114013000NRG24150520230059979 15/05/2023 pateliya manilal virabhai 1114013WL003223 pateliya manilal virabhai 00045 BARB0BGGBXX 1000 1000 Processed 20/05/2023 1750723460 MANILAL VIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-023-002/853933877
() 		1114013000NRG24150520230060094 15/05/2023 DINDOR KAMLIBEN BHARAT BHAI 1114013WL003224 DINDOR KAMLIBEN BHARAT BHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723061 DINDOR KAMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
95 KADANA GJ-14-013-023-002/853933899
() 		1114013000NRG24150520230059981 15/05/2023 gitabben amrabhai 1114013WL003223 gitabben amrabhai 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723386 GITABEN AMRABHAI TAVIYAD BANK OF BARODA(606985)
96 KADANA GJ-14-013-023-002/853933927
() 		1114013000NRG24150520230059983 15/05/2023 khant rupabhai lxamanbhai 1114013WL003223 khant rupabhai lxamanbhai 00045 BARB0BGGBXX 1200 1200 Processed 20/05/2023 1750723380 RUPABHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
97 KADANA GJ-14-013-023-002/853933927
() 		1114013000NRG24150520230059984 15/05/2023 khant shumitraben rupabhai 1114013WL003223 khant shumitraben rupabhai 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723387 SUMITRABEN RUPABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
98 KADANA GJ-14-013-023-002/853933964
() 		1114013000NRG24150520230060097 15/05/2023 RAVAL CHANDUBHAI BHAGAVANBHAI 1114013WL003224 RAVAL CHANDUBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 400 400 Processed 20/05/2023 1750723400 CHANDUBHAI BHAGWANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
99 KADANA GJ-14-013-023-002/853933966
() 		1114013000NRG24150520230060098 15/05/2023 DHOLI KALITABEN DENISBHAI 1114013WL003224 DHOLI KALITABEN DENISBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722917 DHOLI KALITABEN BARODA GUJARAT GRAMIN BANK(606995)
100 KADANA GJ-14-013-023-002/853933974
() 		1114013000NRG24150520230060100 15/05/2023 RAVAL VIRABHAI RAMABHAI 1114013WL003224 RAVAL VIRABHAI RAMABHAI 00045 BARB0BGGBXX 990 990 Processed 20/05/2023 1750722918 RAVAL VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 KADANA GJ-14-013-023-002/853933987
() 		1114013000NRG24150520230059985 15/05/2023 TAVIYAD BHEMABHAI MASHABHAI 1114013WL003223 TAVIYAD BHEMABHAI MASHABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723464 BHEMABHAI MASHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
102 KADANA GJ-14-013-023-002/853933987
() 		1114013000NRG24150520230059986 15/05/2023 TAVIYAD KANTABEN BHEMABHAI 1114013WL003223 TAVIYAD KANTABEN BHEMABHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723399 TAVIYAD KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
103 KADANA GJ-14-013-023-002/853933996
() 		1114013000NRG24150520230059987 15/05/2023 CHAMAR VALIBEN KALUBHAI 1114013WL003223 CHAMAR VALIBEN KALUBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723150 CHAMAR VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
104 KADANA GJ-14-013-023-002/853934005
() 		1114013000NRG24150520230060102 15/05/2023 TAVIYAD BHARATBHAI SURMABHAI 1114013WL003224 TAVIYAD BHARATBHAI SURMABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723437 TAVIYAD BHARATBHAI SURAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 KADANA GJ-14-013-023-002/853934006
() 		1114013000NRG24150520230060103 15/05/2023 TAVIYAD BHEMABHAI SURMABHAI 1114013WL003224 TAVIYAD BHEMABHAI SURMABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750722974 TAVIYAD BHEMABHAI BANK OF BARODA(606985)
106 KADANA GJ-14-013-023-002/853934015
() 		1114013000NRG24150520230060107 15/05/2023 KHANT JIVABHAI LAXMANBHAI 1114013WL003224 KHANT JIVABHAI LAXMANBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723436 KHANT JIVABHAI LAKHAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 KADANA GJ-14-013-023-002/853934017
() 		1114013000NRG24150520230060108 15/05/2023 TAVIYAD SOMIBEN DEVABHAI 1114013WL003224 TAVIYAD SOMIBEN DEVABHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723371 TAVIYAD SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
108 KADANA GJ-14-013-023-002/853934039
() 		1114013000NRG24150520230059992 15/05/2023 TAVIYAD JESINGBHAI AKHAMABHAI 1114013WL003223 TAVIYAD JESINGBHAI AKHAMABHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723450 JESHING AKHMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
109 KADANA GJ-14-013-023-002/853934039
() 		1114013000NRG24150520230059993 15/05/2023 TAVIYAD PUNAMBEN JESINGBHAI 1114013WL003223 TAVIYAD PUNAMBEN JESINGBHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750722903 POONAMBEN JESINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
110 KADANA GJ-14-013-023-002/853934059
() 		1114013000NRG24150520230059994 15/05/2023 TAVIYAD NARENDRBHAI FULABHAi 1114013WL003223 TAVIYAD NARENDRBHAI FULABHAi 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723059 TAVIYAD NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
111 KADANA GJ-14-013-023-002/853934068
() 		1114013000NRG24150520230059999 15/05/2023 TAVIYAD GANGABEN PARSINGBHAI 1114013WL003223 TAVIYAD GANGABEN PARSINGBHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723013 TAVIYAD GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
112 KADANA GJ-14-013-023-002/853934088
() 		1114013000NRG24150520230060111 15/05/2023 TAVIYAD KANABHAI HURMABHAI 1114013WL003224 TAVIYAD KANABHAI HURMABHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723360 KANABHAI SURAMABHAI NATHA TAVI BARODA GUJARAT GRAMIN BANK(606995)
113 KADANA GJ-14-013-023-002/853934090
() 		1114013000NRG24150520230060000 15/05/2023 TAVIYAD MANGUBEN DEVABHAI 1114013WL003223 TAVIYAD MANGUBEN DEVABHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750722913 MANGUBEN DEVABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
114 KADANA GJ-14-013-023-002/853934095
() 		1114013000NRG24150520230060112 15/05/2023 TAVIYAD JESHINGBHAI KALUBHAI 1114013WL003224 TAVIYAD JESHINGBHAI KALUBHAI 00045 BARB0BGGBXX 990 990 Processed 20/05/2023 1750723368 TAVIYAD JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-023-002/853934100
() 		1114013000NRG24150520230060113 15/05/2023 TAVIYAD RUGABHAI PARATAPBHAI 1114013WL003224 TAVIYAD RUGABHAI PARATAPBHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723005 TAVIYAD RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 KADANA GJ-14-013-023-002/853934108
() 		1114013000NRG24150520230060115 15/05/2023 VAGADIYA RAMABHAI BHURABHAI 1114013WL003224 VAGADIYA RAMABHAI BHURABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723370 RAMABHAI BHURABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
117 KADANA GJ-14-013-023-002/853934126
() 		1114013000NRG24150520230059698 15/05/2023 TAVIYAD JIVABHAI NATHABHAI 1114013WL003222 TAVIYAD JIVABHAI NATHABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723381 JIVABHAI NATHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
118 KADANA GJ-14-013-023-002/853934136
() 		1114013000NRG24150520230060003 15/05/2023 TAVIYAD MASHABHAI 1114013WL003223 TAVIYAD MASHABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723278 MASHABHAI NANABHAI TAVIYAD BANK OF BARODA(606985)
119 KADANA GJ-14-013-023-002/853934150
() 		1114013000NRG24150520230060118 15/05/2023 TAVIYAD SANKALIBEN UADABHAI 1114013WL003224 TAVIYAD SANKALIBEN UADABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723459 SANKALIBEN UDABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
120 KADANA GJ-14-013-023-002/853934219
() 		1114013000NRG24150520230060008 15/05/2023 TAVIYAD RADHABEN RAMESHBHAI 1114013WL003223 TAVIYAD RADHABEN RAMESHBHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723020 TAVIYAD RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
121 KADANA GJ-14-013-023-002/853934290
() 		1114013000NRG24150520230060121 15/05/2023 DHOLI BABUBHAI PRATPBHAI 1114013WL003224 DHOLI BABUBHAI PRATPBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722954 DHOLI BABUBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 KADANA GJ-14-013-023-002/853934291
() 		1114013000NRG24150520230060122 15/05/2023 RAVAL ARJANBHAI KANABHAI 1114013WL003224 RAVAL ARJANBHAI KANABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723463 ARJUNBHAI KANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
123 KADANA GJ-14-013-023-002/853934291
() 		1114013000NRG24150520230060123 15/05/2023 RAVAL JETHABHAI ARJANBHAI 1114013WL003224 RAVAL JETHABHAI ARJANBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723363 RAVAL JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 KADANA GJ-14-013-023-002/853934297
() 		1114013000NRG24150520230060125 15/05/2023 TAVIYAD KALIBEN LAXMANBHAI 1114013WL003224 TAVIYAD KALIBEN LAXMANBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723444 KALIBEN LAXMAN TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
125 KADANA GJ-14-013-023-002/853934308
() 		1114013000NRG24150520230060127 15/05/2023 RAVAL MASHABHAI LALABHAI 1114013WL003224 RAVAL MASHABHAI LALABHAI 00045 BARB0BGGBXX 990 990 Processed 20/05/2023 1750722968 RAVAL MASABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 KADANA GJ-14-013-023-002/853934317
() 		1114013000NRG24150520230060130 15/05/2023 DHOLI UDABHAI PARATBHAI 1114013WL003224 DHOLI UDABHAI PARATBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722923 DHOLI UDABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADANA GJ-14-013-023-002/853934319
() 		1114013000NRG24150520230060131 15/05/2023 DHOLI DARIYABEN KALUBHAI 1114013WL003224 DHOLI DARIYABEN KALUBHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723055 DHOLI DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
128 KADANA GJ-14-013-023-002/853934320
() 		1114013000NRG24150520230060132 15/05/2023 DHOLI NARMDABEN NARSINGBHAI 1114013WL003224 DHOLI NARMDABEN NARSINGBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722906 NARMADABEN NARSINHBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
129 KADANA GJ-14-013-023-002/853934330
() 		1114013000NRG24150520230060134 15/05/2023 TAVIYAD RATUBHAI BHURABHAI 1114013WL003224 TAVIYAD RATUBHAI BHURABHAI 00045 BARB0BGGBXX 1188 1188 Processed 20/05/2023 1750723458 TAVIYAD RATUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 KADANA GJ-14-013-023-002/853934332
() 		1114013000NRG24150520230060135 15/05/2023 RAVAL FATABHAI KALUBHAI 1114013WL003224 RAVAL FATABHAI KALUBHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723007 RAVAL FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 KADANA GJ-14-013-023-002/853934333
() 		1114013000NRG24150520230060136 15/05/2023 RAVAL PARVATBHAI PUNJABHAI 1114013WL003224 RAVAL PARVATBHAI PUNJABHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723364 RAVAL PARVATBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 KADANA GJ-14-013-023-002/853934338
() 		1114013000NRG24150520230060014 15/05/2023 TAVIYAD JESHINGBHAI SARDARBHAI 1114013WL003223 TAVIYAD JESHINGBHAI SARDARBHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723009 TAVIYAD JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 KADANA GJ-14-013-023-002/853934352
() 		1114013000NRG24150520230060139 15/05/2023 TAVIYAD RAJESHBHAI KALUBHAI 1114013WL003224 TAVIYAD RAJESHBHAI KALUBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722907 RAJESHBHAI KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
134 KADANA GJ-14-013-023-002/853934357
() 		1114013000NRG24150520230060140 15/05/2023 TAVIYAD FULABHAI GAMABHAI 1114013WL003224 TAVIYAD FULABHAI GAMABHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723011 TAVIYAD FULABHAI GHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 KADANA GJ-14-013-023-002/853934358
() 		1114013000NRG24150520230060141 15/05/2023 TAVIYAD ASHOKBHAI JETAHBHAI 1114013WL003224 TAVIYAD ASHOKBHAI JETAHBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723057 TAVIYAD ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 KADANA GJ-14-013-023-002/853934368
() 		1114013000NRG24150520230060016 15/05/2023 TAVIYAD MINABEN JITUBHAI 1114013WL003223 TAVIYAD MINABEN JITUBHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723014 TAVIYAD MINABEN JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 KADANA GJ-14-013-023-002/853934371
() 		1114013000NRG24150520230060142 15/05/2023 TAVIYAD FULABHAI KALUBHAI 1114013WL003224 TAVIYAD FULABHAI KALUBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722967 TAVIYAD FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 KADANA GJ-14-013-023-003/8535157
() 		1114013000NRG24150520230059702 15/05/2023 RAVAL ALPESBHAI KOYABHAI 1114013WL003222 RAVAL ALPESBHAI KOYABHAI 00045 BARB0BGGBXX 100 100 Processed 20/05/2023 1750722976 RAVAL ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 KADANA GJ-14-013-023-003/8535222
() 		1114013000NRG24150520230059707 15/05/2023 VAGADIYA SHANTABEN RANCHODBHAI 1114013WL003222 VAGADIYA SHANTABEN RANCHODBHAI 00045 BARB0BGGBXX 200 200 Processed 20/05/2023 1750722956 VAGADIYA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
140 KADANA GJ-14-013-023-003/8535279
() 		1114013000NRG24150520230059709 15/05/2023 VAGADIYA LALABHAI SARDARBHAI 1114013WL003222 VAGADIYA LALABHAI SARDARBHAI 00045 BARB0BGGBXX 200 200 Processed 20/05/2023 1750723392 LALABHAI SARDARBHAI VAGHADIA BARODA GUJARAT GRAMIN BANK(606995)
141 KADANA GJ-14-013-023-003/853934315
() 		1114013000NRG24150520230059714 15/05/2023 VAGADIYA BABUBHAI LALABHAI 1114013WL003222 VAGADIYA BABUBHAI LALABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723173 VAGADIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 KADANA GJ-14-013-023-004/1467-A
() 		1114013000NRG24150520230059715 15/05/2023 DAMOR KANTABEN BABUBHAI 1114013WL003222 DAMOR KANTABEN BABUBHAI 00045 BARB0BGGBXX 1140 1140 Processed 20/05/2023 1750723021 DAMORKANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
143 KADANA GJ-14-013-023-004/1470-A
() 		1114013000NRG24150520230059717 15/05/2023 VAGADIYA RAMESHBHAI AMRABHAI 1114013WL003222 VAGADIYA RAMESHBHAI AMRABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723019 VAGADIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 KADANA GJ-14-013-023-004/8535032
() 		1114013000NRG24150520230059722 15/05/2023 PANDOR MOHANBHAI RAMABHAI 1114013WL003222 PANDOR MOHANBHAI RAMABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723066 PANDOR MOHANBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 KADANA GJ-14-013-023-004/8535032
() 		1114013000NRG24150520230059720 15/05/2023 PANDOR NARESHBHAI RAMABHAI 1114013WL003222 PANDOR NARESHBHAI RAMABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723439 PANDOR NARESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 KADANA GJ-14-013-023-004/8535042
() 		1114013000NRG24150520230059724 15/05/2023 PANDOR BABUBHAI AKHMABHAI 1114013WL003222 PANDOR BABUBHAI AKHMABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750722909 BABUBHAI AKHMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
147 KADANA GJ-14-013-023-004/8535046
() 		1114013000NRG24150520230059729 15/05/2023 BARIYA RAJESBHAI RAMABHAI 1114013WL003222 BARIYA RAJESBHAI RAMABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750722971 BARIYA RAJESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 KADANA GJ-14-013-023-004/8535048
() 		1114013000NRG24150520230059730 15/05/2023 DAMOR BHARATBHAI KOYABHAI 1114013WL003222 DAMOR BHARATBHAI KOYABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722970 DAMOR BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 KADANA GJ-14-013-023-004/8535050
() 		1114013000NRG24150520230059732 15/05/2023 PANDOR SARDABEN JESINGHBHAI 1114013WL003222 PANDOR SARDABEN JESINGHBHAI 00045 BARB0BGGBXX 100 100 Processed 20/05/2023 1750723466 SHARDABEN JESINGBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
150 KADANA GJ-14-013-023-004/8535052
() 		1114013000NRG24150520230059733 15/05/2023 DAMOR SANABHAI LAXMANBHAI 1114013WL003222 DAMOR SANABHAI LAXMANBHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750722955 DAMOR SHANABHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 KADANA GJ-14-013-023-004/8535056
() 		1114013000NRG24150520230059736 15/05/2023 PANDOR RAMANBHAI AKHMABHAI 1114013WL003222 PANDOR RAMANBHAI AKHMABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722908 RAMANBHAI AKHMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
152 KADANA GJ-14-013-023-004/8535059
() 		1114013000NRG24150520230059740 15/05/2023 PANDOR KANTIBHAI VIRABHAI 1114013WL003222 PANDOR KANTIBHAI VIRABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722957 PANDOR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 KADANA GJ-14-013-023-004/8535062
() 		1114013000NRG24150520230059742 15/05/2023 PANDOR KANKUBEN DALABHAI 1114013WL003222 PANDOR KANKUBEN DALABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722904 KANKUBEN DALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
154 KADANA GJ-14-013-023-004/8535063
() 		1114013000NRG24150520230059743 15/05/2023 PANDOR BABLIBEN LAXMANBHAI 1114013WL003222 PANDOR BABLIBEN LAXMANBHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723010 PANDOR BABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
155 KADANA GJ-14-013-023-004/8535068
() 		1114013000NRG24150520230059749 15/05/2023 PANDOR RAMILABEN JENABHAI 1114013WL003222 PANDOR RAMILABEN JENABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723065 PANDOR RAMILABEN JENABHAI FINCARE SMALL FINANCE BANK LTD(608304)
156 KADANA GJ-14-013-023-004/8535069
() 		1114013000NRG24150520230059751 15/05/2023 PANDOR RUGABHAI KOYABHAI 1114013WL003222 PANDOR RUGABHAI KOYABHAI 00045 BARB0BGGBXX 300 300 Processed 20/05/2023 1750722962 PANDOR RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 KADANA GJ-14-013-023-004/8535072
() 		1114013000NRG24150520230059753 15/05/2023 PANDOR SANKALIBEN PARVATBHAI 1114013WL003222 PANDOR SANKALIBEN PARVATBHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722977 Pandor Sankaliben BANK OF BARODA(606985)
158 KADANA GJ-14-013-023-004/8535073
() 		1114013000NRG24150520230059755 15/05/2023 PANDOR SAVITABEN AMRABHAI 1114013WL003222 PANDOR SAVITABEN AMRABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723003 PANDOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
159 KADANA GJ-14-013-023-004/8535076
() 		1114013000NRG24150520230059756 15/05/2023 PANDOR GOTMABHAI LEBABHAI 1114013WL003222 PANDOR GOTMABHAI LEBABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723441 GAUTAMBHAI LEMBABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
160 KADANA GJ-14-013-023-004/8535079
() 		1114013000NRG24150520230059761 15/05/2023 DAMOR MANIBEN DALABHAI 1114013WL003222 DAMOR MANIBEN DALABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723467 DAMOR MANIBEN DALABHAI BANK OF BARODA(606985)
161 KADANA GJ-14-013-023-004/8535086
() 		1114013000NRG24150520230059769 15/05/2023 PANDOR RAMESBHAI MANABHAI 1114013WL003222 PANDOR RAMESBHAI MANABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723372 RAMESHBHAI MANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
162 KADANA GJ-14-013-023-004/8535087
() 		1114013000NRG24150520230059771 15/05/2023 VAGADIYA BHARATBHAI 1114013WL003222 VAGADIYA BHARATBHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723024 VAGADIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 KADANA GJ-14-013-023-004/8535099
() 		1114013000NRG24150520230059779 15/05/2023 VAGADIYA VECHATBHAI RATNABHAI 1114013WL003222 VAGADIYA VECHATBHAI RATNABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723438 VECHAT RATNA VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
164 KADANA GJ-14-013-023-004/8535104
() 		1114013000NRG24150520230059783 15/05/2023 PANDOR CHANDUBHAI RAMABHAI 1114013WL003222 PANDOR CHANDUBHAI RAMABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723367 PANDOR CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 KADANA GJ-14-013-023-004/8535114
() 		1114013000NRG24150520230059789 15/05/2023 VAGADIYAPRATPBHAI HATHIBHAI 1114013WL003222 VAGADIYAPRATPBHAI HATHIBHAI 00045 BARB0BGGBXX 200 200 Processed 20/05/2023 1750723004 Vagadiya Pratapbhai BANK OF BARODA(606985)
166 KADANA GJ-14-013-023-004/8535116
() 		1114013000NRG24150520230059791 15/05/2023 VAGADIYA HIRABHAI RAMABHAI 1114013WL003222 VAGADIYA HIRABHAI RAMABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723388 HIRABHAI RAMABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
167 KADANA GJ-14-013-023-004/8535121
() 		1114013000NRG24150520230059793 15/05/2023 PANDOR AMRABHAI LAXMANBHAI 1114013WL003222 PANDOR AMRABHAI LAXMANBHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722922 PANDOR AMRABHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 KADANA GJ-14-013-023-004/8535127
() 		1114013000NRG24150520230059798 15/05/2023 PANDOR KAMLABEN KANUBHAI 1114013WL003222 PANDOR KAMLABEN KANUBHAI 00045 BARB0BGGBXX 200 200 Processed 20/05/2023 1750722910 PANDOR KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
169 KADANA GJ-14-013-023-004/8535128
() 		1114013000NRG24150520230059799 15/05/2023 DAMOR RAMESBHAI KOYABHAI 1114013WL003222 DAMOR RAMESBHAI KOYABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750722965 DAMOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 KADANA GJ-14-013-023-004/8535135
() 		1114013000NRG24150520230059804 15/05/2023 RAVAT JIVABHAI BHURABHAI 1114013WL003222 RAVAT JIVABHAI BHURABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723376 JIVABHAI BHURABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
171 KADANA GJ-14-013-023-004/8535135
() 		1114013000NRG24150520230059803 15/05/2023 RAVAT SARDABEN JIVABHAI 1114013WL003222 RAVAT SARDABEN JIVABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723362 SHARDABEN JIVABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
172 KADANA GJ-14-013-023-004/8535136
() 		1114013000NRG24150520230059806 15/05/2023 RAVAT MUNABEN SAYBHABHAI 1114013WL003222 RAVAT MUNABEN SAYBHABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723430 MUNNABEN SAYBABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
173 KADANA GJ-14-013-023-004/8535145
() 		1114013000NRG24150520230059807 15/05/2023 PANDOR KOYABHAI RAMABHAI 1114013WL003222 PANDOR KOYABHAI RAMABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723440 KOYABHAI RAMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
174 KADANA GJ-14-013-023-004/8535147
() 		1114013000NRG24150520230059809 15/05/2023 RAVAL RAMESBHAI JIVABHAI 1114013WL003222 RAVAL RAMESBHAI JIVABHAI 00045 BARB0BGGBXX 300 300 Processed 20/05/2023 1750723366 RAVAL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 KADANA GJ-14-013-023-004/8535149
() 		1114013000NRG24150520230059812 15/05/2023 RAVAT DHIRABHAI RANCHODBHAI 1114013WL003222 RAVAT DHIRABHAI RANCHODBHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723178 RAVAT DHIRABHAI RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 KADANA GJ-14-013-023-004/8535149
() 		1114013000NRG24150520230059810 15/05/2023 RAVAT SUSILABEN GAMABHAI 1114013WL003222 RAVAT SUSILABEN GAMABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722961 RAVT SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
177 KADANA GJ-14-013-023-004/8535153
() 		1114013000NRG24150520230059817 15/05/2023 PANDOR ITLIBEN BAPUBHAI 1114013WL003222 PANDOR ITLIBEN BAPUBHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723006 Pandor Itiben BANK OF BARODA(606985)
178 KADANA GJ-14-013-023-004/853933470
() 		1114013000NRG24150520230059819 15/05/2023 PANDOR JESHINGBHAI LEMBABHAI 1114013WL003222 PANDOR JESHINGBHAI LEMBABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723390 JESINGBHAI LEMBABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
179 KADANA GJ-14-013-023-004/853933470
() 		1114013000NRG24150520230059820 15/05/2023 PANDOR MANJULABEN JESHINGBHAI 1114013WL003222 PANDOR MANJULABEN JESHINGBHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723027 PANDOR MANJILABEN BARODA GUJARAT GRAMIN BANK(606995)
180 KADANA GJ-14-013-023-004/853933581
() 		1114013000NRG24150520230059821 15/05/2023 PANDOR PRABHATBHAI MANABHAI 1114013WL003222 PANDOR PRABHATBHAI MANABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722959 PANDOR PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 KADANA GJ-14-013-023-004/853933912
() 		1114013000NRG24150520230059822 15/05/2023 TAVIYAD DINESHBHAI 1114013WL003222 TAVIYAD DINESHBHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722958 TAVIYAD DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 KADANA GJ-14-013-023-004/853934032
() 		1114013000NRG24150520230059823 15/05/2023 VAGADIYA BHARATBHAI BHURABHAI 1114013WL003222 VAGADIYA BHARATBHAI BHURABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722960 VAGADIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 KADANA GJ-14-013-023-004/853934207
() 		1114013000NRG24150520230059831 15/05/2023 PANDOR SONALBEN JESINGBHAI 1114013WL003222 PANDOR SONALBEN JESINGBHAI 00045 BARB0BGGBXX 200 200 Processed 20/05/2023 1750722912 SONALBEN JESHINGBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
184 KADANA GJ-14-013-023-004/853934216
() 		1114013000NRG24150520230059838 15/05/2023 PANDOR RAMESHBHAI RANCHODBHAI 1114013WL003222 PANDOR RAMESHBHAI RANCHODBHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723023 PANDOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 KADANA GJ-14-013-023-004/853934217
() 		1114013000NRG24150520230059839 15/05/2023 VAGADIYA ARJANBHAI LALABHAI 1114013WL003222 VAGADIYA ARJANBHAI LALABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723018 VAGADIYA ARJANBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 KADANA GJ-14-013-023-004/853934224
() 		1114013000NRG24150520230059844 15/05/2023 PANDOR SAILESHBHAI LALABHAI 1114013WL003222 PANDOR SAILESHBHAI LALABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723008 SHAILESHBHAI LALABHAI PANDOR HDFC BANK LTD(607152)
187 KADANA GJ-14-013-023-004/853934226
() 		1114013000NRG24150520230059845 15/05/2023 VAGADIYA VIKARAMBHAI LALABHAI 1114013WL003222 VAGADIYA VIKARAMBHAI LALABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723462 VIKRAMBHAI LALABHAI VAGADIYA BANK OF BARODA(606985)
188 KADANA GJ-14-013-023-004/853934229
() 		1114013000NRG24150520230059850 15/05/2023 PANDOR RANCHODBHAI KOYABHAI 1114013WL003222 PANDOR RANCHODBHAI KOYABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723224 PANDOR RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 KADANA GJ-14-013-023-004/853934235
() 		1114013000NRG24150520230059855 15/05/2023 TAVIYAD REKHABEN KHATRABHAI 1114013WL003222 TAVIYAD REKHABEN KHATRABHAI 00045 BARB0BGGBXX 100 100 Processed 20/05/2023 1750723275 TAVIYAD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADANA GJ-14-013-023-004/853934236
() 		1114013000NRG24150520230059856 15/05/2023 TAVIYAD KALUBHAI JAVRABHAI 1114013WL003222 TAVIYAD KALUBHAI JAVRABHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750722975 TAVIYAD KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 KADANA GJ-14-013-023-004/853934236
() 		1114013000NRG24150520230059857 15/05/2023 TAVIYAD SAVITABEN KALUBHAI 1114013WL003222 TAVIYAD SAVITABEN KALUBHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750723177 TAVIYAD SAVITABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 KADANA GJ-14-013-023-004/853934242
() 		1114013000NRG24150520230059860 15/05/2023 PANDOR ISVARBHAI BABUBHAI 1114013WL003222 PANDOR ISVARBHAI BABUBHAI 00045 BARB0BGGBXX 700 700 Processed 20/05/2023 1750723058 PANDOR ISHAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 KADANA GJ-14-013-023-004/853934246
() 		1114013000NRG24150520230059862 15/05/2023 PANDOR CHAMPABEN DINESHBHAI 1114013WL003222 PANDOR CHAMPABEN DINESHBHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723056 PANDOR CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
194 KADANA GJ-14-013-023-004/853934260
() 		1114013000NRG24150520230059868 15/05/2023 VAGADIYA SHANABHAI NATHABHAI 1114013WL003222 VAGADIYA SHANABHAI NATHABHAI 00045 BARB0BGGBXX 400 400 Processed 20/05/2023 1750722973 VAGADIYA SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 KADANA GJ-14-013-023-004/853934262
() 		1114013000NRG24150520230059870 15/05/2023 TAVIYAD AKHMABHAI LAXMANBHAI 1114013WL003222 TAVIYAD AKHMABHAI LAXMANBHAI 00045 BARB0BGGBXX 500 500 Processed 20/05/2023 1750723053 TAVIYAD AKHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 KADANA GJ-14-013-023-004/853934266
() 		1114013000NRG24150520230059873 15/05/2023 TAVIYAD SHANKARBHAI DALABHAI 1114013WL003222 TAVIYAD SHANKARBHAI DALABHAI 00045 BARB0BGGBXX 600 600 Processed 20/05/2023 1750722966 TAVIYAD SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 KADANA GJ-14-013-023-004/853934270
() 		1114013000NRG24150520230059877 15/05/2023 PANDOR PUSHPABEN DILIPBHAI 1114013WL003222 PANDOR PUSHPABEN DILIPBHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723025 PANDOR PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
198 KADANA GJ-14-013-023-004/853934277
() 		1114013000NRG24150520230059882 15/05/2023 PANDOR SAYBAHBHAI AKHMABHAI 1114013WL003222 PANDOR SAYBAHBHAI AKHMABHAI 00045 BARB0BGGBXX 1330 1330 Processed 20/05/2023 1750723277 PANDOR SAYBABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 168850 168850
199 KADANA GJ-14-013-006-001/650-A
() 		1114013000NRG24150520230057251 15/05/2023 BARIYA SHANTABEN RAMANBHAI 1114013WL003064 BARIYA SHANTABEN RAMANBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723194 Bariya Shantaben BANK OF BARODA(606985)
200 KADANA GJ-14-013-006-001/665
() 		1114013000NRG24150520230057261 15/05/2023 DINDOR MANGUBEN PUNABHAI 1114013WL003064 DINDOR MANGUBEN PUNABHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723222 Dindor Manguben BANK OF BARODA(606985)
201 KADANA GJ-14-013-006-001/666-A
() 		1114013000NRG24150520230057263 15/05/2023 BARIYA MANJULABEN BABUBHAI 1114013WL003064 BARIYA MANJULABEN BABUBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723172 BARIYA MANJULABEN BABUBHAI BANK OF BARODA(606985)
202 KADANA GJ-14-013-006-001/755-A
() 		1114013000NRG24150520230057264 15/05/2023 DINDOR BABUBHAI BHURABHAI 1114013WL003064 DINDOR BABUBHAI BHURABHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723170 DINDOR BABUBHAI BHURABHAI BANK OF BARODA(606985)
203 KADANA GJ-14-013-006-001/755-A
() 		1114013000NRG24150520230057265 15/05/2023 DINDOR LILABEN BABUBHAI 1114013WL003064 DINDOR LILABEN BABUBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723171 DINDOR LILABEN BABUBHAI BANK OF BARODA(606985)
204 KADANA GJ-14-013-006-001/771-A
() 		1114013000NRG24150520230057269 15/05/2023 DINDOR JIVIBEN BHURABHAI 1114013WL003064 DINDOR JIVIBEN BHURABHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723219 Dindor Jiviben BANK OF BARODA(606985)
205 KADANA GJ-14-013-006-003/8530153
() 		1114013000NRG24150520230057299 15/05/2023 DINDOR CHATURIBEN RAMANBHAI 1114013WL003064 DINDOR CHATURIBEN RAMANBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723242 Dindor Chaturben BANK OF BARODA(606985)
206 KADANA GJ-14-013-006-003/8530156
() 		1114013000NRG24150520230057304 15/05/2023 BARIAYA BHIKHABHAI AKHMABHAI 1114013WL003064 BARIAYA BHIKHABHAI AKHMABHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723218 Bariya Bhikhabhai BANK OF BARODA(606985)
207 KADANA GJ-14-013-006-003/8539335890-B
() 		1114013000NRG24150520230057313 15/05/2023 DINDOR BHAGABHAI FULABHAI 1114013WL003064 DINDOR BHAGABHAI FULABHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723221 Dindor Bhagabhai BANK OF BARODA(606985)
208 KADANA GJ-14-013-006-003/8539335909
() 		1114013000NRG24150520230057319 15/05/2023 DINDOR GANAGABEN LAXMANBHAI 1114013WL003064 DINDOR GANAGABEN LAXMANBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723169 GANGABEN LAXMANBHAI DINDOR BANK OF BARODA(606985)
209 KADANA GJ-14-013-006-003/8539335910
() 		1114013000NRG24150520230057321 15/05/2023 DINDOR LAXMIBEN RAJUBHAI 1114013WL003064 DINDOR LAXMIBEN RAJUBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723188 LAXMIBEN RAJUBHAI DINDOR BANK OF BARODA(606985)
210 KADANA GJ-14-013-006-003/8539335922
() 		1114013000NRG24150520230057334 15/05/2023 VAGADIYA LAXMANBHAI BATHIBHAI 1114013WL003064 VAGADIYA LAXMANBHAI BATHIBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723217 VAGADIYA LAXMANBHAI BHATHIBHAI BANK OF BARODA(606985)
211 KADANA GJ-14-013-006-003/8539335924
() 		1114013000NRG24150520230057335 15/05/2023 DINDOR VINABEN HITESHBHAI 1114013WL003064 DINDOR VINABEN HITESHBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723220 DINDOR VINABEN HITESHKUMAR BANK OF BARODA(606985)
212 KADANA GJ-14-013-006-003/8539335926
() 		1114013000NRG24150520230057340 15/05/2023 BARIYA AMBABEN RAMESHBHAI 1114013WL003064 BARIYA AMBABEN RAMESHBHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723216 AMBABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
213 KADANA GJ-14-013-006-003/8539335926
() 		1114013000NRG24150520230057342 15/05/2023 BARIYA SUNITABEN LALABHAI 1114013WL003064 BARIYA SUNITABEN LALABHAI 00045 BARB0DITWAS 840 840 Processed 20/05/2023 1750723223 Bariya Sunitaben BANK OF BARODA(606985)
214 KADANA GJ-14-013-023-002/222-A
() 		1114013000NRG24150520230060021 15/05/2023 TAVIYAD DHULABHAI CHUFRABHAI 1114013WL003224 TAVIYAD DHULABHAI CHUFRABHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723253 DHULABHAI CHUFRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
215 KADANA GJ-14-013-023-002/254-A
() 		1114013000NRG24150520230060023 15/05/2023 TAVIYAD LALIBEN PARVATBHAi 1114013WL003224 TAVIYAD LALIBEN PARVATBHAi 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723265 Taviyad Laliben BANK OF BARODA(606985)
216 KADANA GJ-14-013-023-002/267-A
() 		1114013000NRG24150520230059890 15/05/2023 DAMOR SUKHIBEN KALUBHAI 1114013WL003223 DAMOR SUKHIBEN KALUBHAI 00045 BARB0DITWAS 792 792 Processed 20/05/2023 1750723248 Damor Sukhiben BANK OF BARODA(606985)
217 KADANA GJ-14-013-023-002/301-A
() 		1114013000NRG24150520230059891 15/05/2023 TAVIYAD NAYNABEN FULABHAI 1114013WL003223 TAVIYAD NAYNABEN FULABHAI 00045 BARB0DITWAS 300 300 Processed 20/05/2023 1750723247 Taviyad Naynaben BANK OF BARODA(606985)
218 KADANA GJ-14-013-023-002/304-A
() 		1114013000NRG24150520230059894 15/05/2023 TAVIYAD BALVANTBHAI RUPABHAI 1114013WL003223 TAVIYAD BALVANTBHAI RUPABHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723321 TAVIYAD BALVANTBHAI RUPABHAI BANK OF BARODA(606985)
219 KADANA GJ-14-013-023-002/304-A
() 		1114013000NRG24150520230059893 15/05/2023 TAVIYAD LAXMANBHAI RUPABHAI 1114013WL003223 TAVIYAD LAXMANBHAI RUPABHAI 00045 BARB0DITWAS 400 400 Processed 20/05/2023 1750723237 LAXMANBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
220 KADANA GJ-14-013-023-002/348-A
() 		1114013000NRG24150520230059897 15/05/2023 TAVIYAD PUJABHAI GAMABHAI 1114013WL003223 TAVIYAD PUJABHAI GAMABHAI 00045 BARB0DITWAS 200 200 Processed 20/05/2023 1750723239 PUNJABHAI DHAMABHAI TAVIYAD BANK OF BARODA(606985)
221 KADANA GJ-14-013-023-002/352-A
() 		1114013000NRG24150520230059901 15/05/2023 TAVIYAD SHANTABEN BHARATBHAI 1114013WL003223 TAVIYAD SHANTABEN BHARATBHAI 00045 BARB0DITWAS 400 400 Processed 20/05/2023 1750723326 TAVIYAD SHANTABEN BHARATBHAI BANK OF BARODA(606985)
222 KADANA GJ-14-013-023-002/385-A
() 		1114013000NRG24150520230060030 15/05/2023 TAVIYAD MANIBEN ABHESING 1114013WL003224 TAVIYAD MANIBEN ABHESING 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723329 Taviyad Maniben BANK OF BARODA(606985)
223 KADANA GJ-14-013-023-002/387-A
() 		1114013000NRG24150520230059906 15/05/2023 TAVIYAD KALIBEN TASUBHAI 1114013WL003223 TAVIYAD KALIBEN TASUBHAI 00045 BARB0DITWAS 300 300 Processed 20/05/2023 1750723159 KALIBEN TAKHABHAI TAVIYAD BANK OF BARODA(606985)
224 KADANA GJ-14-013-023-002/390-A
() 		1114013000NRG24150520230060031 15/05/2023 TAVIYAD VALIBEN JAVARABHAI 1114013WL003224 TAVIYAD VALIBEN JAVARABHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723197 VALIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
225 KADANA GJ-14-013-023-002/396-A
() 		1114013000NRG24150520230059907 15/05/2023 TAVIYAD VIRABHAI KALUBHAI 1114013WL003223 TAVIYAD VIRABHAI KALUBHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723289 TAVIYAD VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KADANA GJ-14-013-023-002/400-A
() 		1114013000NRG24150520230060033 15/05/2023 TAVIYAD MASHIBEN BHEMABHAI 1114013WL003224 TAVIYAD MASHIBEN BHEMABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723325 Taviyad Masiben BANK OF BARODA(606985)
227 KADANA GJ-14-013-023-002/529-A
() 		1114013000NRG24150520230060034 15/05/2023 DINDOR MANJILABEN RAMESHBHAI 1114013WL003224 DINDOR MANJILABEN RAMESHBHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723249 Dindor Manjulaben BANK OF BARODA(606985)
228 KADANA GJ-14-013-023-002/529-A
() 		1114013000NRG24150520230060035 15/05/2023 DINDOR RAMESHBHAI KALUBHAI 1114013WL003224 DINDOR RAMESHBHAI KALUBHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723184 RAMESHBHAI KALUBHAI DINDOR BANK OF BARODA(606985)
229 KADANA GJ-14-013-023-002/537-A
() 		1114013000NRG24150520230060036 15/05/2023 TAVIYAD SITABEN KANUBHAI 1114013WL003224 TAVIYAD SITABEN KANUBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723301 SITABEN KANUBHAI TAVIYAD BANK OF BARODA(606985)
230 KADANA GJ-14-013-023-002/540-A
() 		1114013000NRG24150520230060037 15/05/2023 PATELIYA DHULIBEN RAMESHBHAI 1114013WL003224 PATELIYA DHULIBEN RAMESHBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723246 DHULIBEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
231 KADANA GJ-14-013-023-002/540-A
() 		1114013000NRG24150520230059911 15/05/2023 PATELIYA RAMESHBHAI LAXMANBHAI 1114013WL003223 PATELIYA RAMESHBHAI LAXMANBHAI 00045 BARB0DITWAS 800 800 Processed 20/05/2023 1750723236 RAMESHBHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
232 KADANA GJ-14-013-023-002/542-A
() 		1114013000NRG24150520230060038 15/05/2023 TAVIYAD ZALIBEN DASHRATHBHAI 1114013WL003224 TAVIYAD ZALIBEN DASHRATHBHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723241 JALIBEN DASARATHBHAI TAVIYAD BANK OF BARODA(606985)
233 KADANA GJ-14-013-023-002/545-A
() 		1114013000NRG24150520230060039 15/05/2023 TAVIYAD KALIBEN JAVARABHAI 1114013WL003224 TAVIYAD KALIBEN JAVARABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723271 KALIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
234 KADANA GJ-14-013-023-002/546-A
() 		1114013000NRG24150520230060040 15/05/2023 TAVIYAD RAMILABEN ARJANBHAI 1114013WL003224 TAVIYAD RAMILABEN ARJANBHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723162 RAMILABEN AJANBHAI TAVIPAD BANK OF BARODA(606985)
235 KADANA GJ-14-013-023-002/8529907
() 		1114013000NRG24150520230059912 15/05/2023 VAGADIYA RAMANBHAI KOYABHAI 1114013WL003223 VAGADIYA RAMANBHAI KOYABHAI 00045 BARB0DITWAS 100 100 Processed 20/05/2023 1750723240 RAMANABHAI KOYABHAI VAGDIYA BANK OF BARODA(606985)
236 KADANA GJ-14-013-023-002/8529925
() 		1114013000NRG24150520230060049 15/05/2023 VAGADIYA KANTABEN PRATAPBHAIi 1114013WL003224 VAGADIYA KANTABEN PRATAPBHAIi 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723297 KANTABEN PRATAPBHAI VAGADIA BANK OF BARODA(606985)
237 KADANA GJ-14-013-023-002/8529925
() 		1114013000NRG24150520230060048 15/05/2023 VAGADIYA MANABHAI RAMABHAI 1114013WL003224 VAGADIYA MANABHAI RAMABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723299 MANABHAI RAMABHAI VAGDIYA BANK OF BARODA(606985)
238 KADANA GJ-14-013-023-002/8529933
() 		1114013000NRG24150520230059915 15/05/2023 KHANT DEVABHAI SOMABHAI 1114013WL003223 KHANT DEVABHAI SOMABHAI 00045 BARB0DITWAS 1200 1200 Processed 20/05/2023 1750723245 DEVABHAI SOMABHAI KHANT BANK OF BARODA(606985)
239 KADANA GJ-14-013-023-002/8529941
() 		1114013000NRG24150520230059916 15/05/2023 TAVIYAD MANABHAI PUJABHAI 1114013WL003223 TAVIYAD MANABHAI PUJABHAI 00045 BARB0DITWAS 1000 1000 Processed 20/05/2023 1750723234 Taviyad Manabhai BANK OF BARODA(606985)
240 KADANA GJ-14-013-023-002/8529952
() 		1114013000NRG24150520230059917 15/05/2023 RAVAL RAMESHBHAI DHULABHAI 1114013WL003223 RAVAL RAMESHBHAI DHULABHAI 00045 BARB0DITWAS 1200 1200 Processed 20/05/2023 1750723203 RAMESHBHAI DHULABHAI RAWAL BANK OF BARODA(606985)
241 KADANA GJ-14-013-023-002/8535313
() 		1114013000NRG24150520230059918 15/05/2023 TAVIYAD JAYSINH BHARUBHAI 1114013WL003223 TAVIYAD JAYSINH BHARUBHAI 00045 BARB0DITWAS 1200 1200 Processed 20/05/2023 1750723118 Mr. RUMALBHAI LADUBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
242 KADANA GJ-14-013-023-002/8535322
() 		1114013000NRG24150520230060054 15/05/2023 TAVIYAD RANJITBHAI RUPABHAI 1114013WL003224 TAVIYAD RANJITBHAI RUPABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723244 RANJITBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
243 KADANA GJ-14-013-023-002/8535337
() 		1114013000NRG24150520230059926 15/05/2023 TAVIYAD LILABEN DALABHAI 1114013WL003223 TAVIYAD LILABEN DALABHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723327 TAVIYAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 KADANA GJ-14-013-023-002/8535338
() 		1114013000NRG24150520230060060 15/05/2023 TAVIYAD ABESINGHBHAI LAKHABHAI 1114013WL003224 TAVIYAD ABESINGHBHAI LAKHABHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723111 ABHESINGBHAI LAKHABHAI VAGADIYA BANK OF BARODA(606985)
245 KADANA GJ-14-013-023-002/8535345
() 		1114013000NRG24150520230060064 15/05/2023 TAVIYAD SANDHYABEN SAVABHAI 1114013WL003224 TAVIYAD SANDHYABEN SAVABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723191 TAVIYAD SANDHYABEN BARODA GUJARAT GRAMIN BANK(606995)
246 KADANA GJ-14-013-023-002/8535351
() 		1114013000NRG24150520230059929 15/05/2023 TAVIYAD MANILAL DEVABHAI 1114013WL003223 TAVIYAD MANILAL DEVABHAI 00045 BARB0DITWAS 400 400 Processed 20/05/2023 1750723200 Mr. MANILAL DEVABHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG24150520230059930 15/05/2023 TAVIYAD KISHORBHAI SURMABHAI 1114013WL003223 TAVIYAD KISHORBHAI SURMABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723114 KISHORBHAI SHARMABHAI TAVIYAD BANK OF BARODA(606985)
248 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG24150520230059931 15/05/2023 TAVIYAD LALABHAI KISHORBHAI 1114013WL003223 TAVIYAD LALABHAI KISHORBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723309 Taviyad Lalabhai BANK OF BARODA(606985)
249 KADANA GJ-14-013-023-002/8535380
() 		1114013000NRG24150520230060072 15/05/2023 TAVIYAD AKHAMBEN SAYBHABHAI 1114013WL003224 TAVIYAD AKHAMBEN SAYBHABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723193 AKHAMBEN SAYBABHAI TAVIYAD BANK OF BARODA(606985)
250 KADANA GJ-14-013-023-002/8535402
() 		1114013000NRG24150520230059942 15/05/2023 TAVIYAD RAMABHAI LAKHUBHAI 1114013WL003223 TAVIYAD RAMABHAI LAKHUBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723282 RAMABHAI LAKHUBHAI TAVIYAD BANK OF BARODA(606985)
251 KADANA GJ-14-013-023-002/8535403
() 		1114013000NRG24150520230059943 15/05/2023 TAVIYAD JESINGHBHAI PUJABHAI 1114013WL003223 TAVIYAD JESINGHBHAI PUJABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723231 JAYSINGHBHAI PUNJABHAI TAVIYAD BANK OF BARODA(606985)
252 KADANA GJ-14-013-023-002/8535404
() 		1114013000NRG24150520230059944 15/05/2023 TAVIYAD BABUBHAI MOTIBHAI 1114013WL003223 TAVIYAD BABUBHAI MOTIBHAI 00045 BARB0DITWAS 1200 1200 Processed 20/05/2023 1750723318 Taviyad Babubhai BANK OF BARODA(606985)
253 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG24150520230059948 15/05/2023 TAVIYAD SARDARBHAI KHATRABHAI 1114013WL003223 TAVIYAD SARDARBHAI KHATRABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723269 Taviyad Sardarbhai BANK OF BARODA(606985)
254 KADANA GJ-14-013-023-002/8535419
() 		1114013000NRG24150520230060080 15/05/2023 TAVIYAD TAKHATSINH AKHMABHAI 1114013WL003224 TAVIYAD TAKHATSINH AKHMABHAI 00045 BARB0DITWAS 990 990 Processed 20/05/2023 1750723243 TAKHUBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
255 KADANA GJ-14-013-023-002/8535421
() 		1114013000NRG24150520230060081 15/05/2023 TAVIYAD RAMANBHAI SARDARBHAI 1114013WL003224 TAVIYAD RAMANBHAI SARDARBHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723195 Taviyad Ramanbhai BANK OF BARODA(606985)
256 KADANA GJ-14-013-023-002/8535422
() 		1114013000NRG24150520230059951 15/05/2023 KHANT URMILABEN PERVATBHAI 1114013WL003223 KHANT URMILABEN PERVATBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723235 URMILABEN PARVATBHAI KHANT BANK OF BARODA(606985)
257 KADANA GJ-14-013-023-002/8535426
() 		1114013000NRG24150520230059954 15/05/2023 TAVIYAD RAMESBHAI JESINGHBHAI 1114013WL003223 TAVIYAD RAMESBHAI JESINGHBHAI 00045 BARB0DITWAS 1000 1000 Processed 20/05/2023 1750723290 RAMESHKUMAR JESINGBHAI TAVIYAD BANK OF BARODA(606985)
258 KADANA GJ-14-013-023-002/8535439
() 		1114013000NRG24150520230060085 15/05/2023 TAVIYAD JAYSINH SURMABHAI 1114013WL003224 TAVIYAD JAYSINH SURMABHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723272 JAYSINH SURMABHAI TAVIYAD BANK OF BARODA(606985)
259 KADANA GJ-14-013-023-002/8535440
() 		1114013000NRG24150520230060087 15/05/2023 TAVIYAD UDABHAI SURMABHAI 1114013WL003224 TAVIYAD UDABHAI SURMABHAI 00045 BARB0DITWAS 990 990 Processed 20/05/2023 1750723160 UDABHAI SURMABHAI TAVIYAD BANK OF BARODA(606985)
260 KADANA GJ-14-013-023-002/8535464
() 		1114013000NRG24150520230059972 15/05/2023 PATELIYA BHURIBEN MANABHAI 1114013WL003223 PATELIYA BHURIBEN MANABHAI 00045 BARB0DITWAS 400 400 Processed 20/05/2023 1750723110 BHURIBEN MANABHAI PATELIA BANK OF BARODA(606985)
261 KADANA GJ-14-013-023-002/8535465
() 		1114013000NRG24150520230059974 15/05/2023 PATELIYA FULABHAI SARDRABHAI 1114013WL003223 PATELIYA FULABHAI SARDRABHAI 00045 BARB0DITWAS 1000 1000 Processed 20/05/2023 1750723259 PATELIYA FULABHAI SARADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 KADANA GJ-14-013-023-002/853933577
() 		1114013000NRG24150520230059980 15/05/2023 CHAMAR JASIBEN RANCHODBHAI 1114013WL003223 CHAMAR JASIBEN RANCHODBHAI 00045 BARB0DITWAS 1140 1140 Processed 20/05/2023 1750723296 JASHIBEN RANCHHODBHAI CHAMAR BANK OF BARODA(606985)
263 KADANA GJ-14-013-023-002/853933825
() 		1114013000NRG24150520230060092 15/05/2023 chamar herabhai nathabhai 1114013WL003224 chamar herabhai nathabhai 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723202 HIRABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
264 KADANA GJ-14-013-023-002/853933899
() 		1114013000NRG24150520230059982 15/05/2023 TAVIYAD LALABHAI PUNABHAI 1114013WL003223 TAVIYAD LALABHAI PUNABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723126 LALABHAI PUNABHAI TAVIYAD BANK OF BARODA(606985)
265 KADANA GJ-14-013-023-002/853934004
() 		1114013000NRG24150520230059988 15/05/2023 CHAMAR HASMUKHBHAI GANESHBHAI 1114013WL003223 CHAMAR HASMUKHBHAI GANESHBHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723125 HASMUKHBHAI GANESHBHAI CHAMAR BANK OF BARODA(606985)
266 KADANA GJ-14-013-023-002/853934008
() 		1114013000NRG24150520230060104 15/05/2023 TAVIYAD RAMILABEN MANGLABHAI 1114013WL003224 TAVIYAD RAMILABEN MANGLABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723190 RAMILABEN MANGLABHAI TAVIYAD BANK OF BARODA(606985)
267 KADANA GJ-14-013-023-002/853934009
() 		1114013000NRG24150520230060105 15/05/2023 TAVIYAD SONALBEN DINESHBHAI 1114013WL003224 TAVIYAD SONALBEN DINESHBHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723192 SONALBEN DINESHBHAI TAVIYAD BANK OF BARODA(606985)
268 KADANA GJ-14-013-023-002/853934010
() 		1114013000NRG24150520230060106 15/05/2023 TAVIYAD FULABHAI JAVRABHAI 1114013WL003224 TAVIYAD FULABHAI JAVRABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723307 Taviyad Fulabhai BANK OF BARODA(606985)
269 KADANA GJ-14-013-023-002/853934014
() 		1114013000NRG24150520230059990 15/05/2023 vagadiya akhamabhai manglabhai 1114013WL003223 vagadiya akhamabhai manglabhai 00045 BARB0DITWAS 800 800 Processed 20/05/2023 1750723257 AKHMABHAI MANGLABHAI VAGADIYA BANK OF BARODA(606985)
270 KADANA GJ-14-013-023-002/853934035
() 		1114013000NRG24150520230060109 15/05/2023 TAVIYAD PARVATBHAI MANABHAI 1114013WL003224 TAVIYAD PARVATBHAI MANABHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723284 PARVATBHAI MANABHAI TAVIYAD BANK OF BARODA(606985)
271 KADANA GJ-14-013-023-002/853934041
() 		1114013000NRG24150520230060110 15/05/2023 VAGADIYA RUPABHAI MANGALABHAI 1114013WL003224 VAGADIYA RUPABHAI MANGALABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723260 RUPABHAI MANGALABHAI VAGDIYA BANK OF BARODA(606985)
272 KADANA GJ-14-013-023-002/853934062
() 		1114013000NRG24150520230059996 15/05/2023 TAVIYAD SANGTABEN SHANABHAI 1114013WL003223 TAVIYAD SANGTABEN SHANABHAI 00045 BARB0DITWAS 900 900 Processed 20/05/2023 1750723122 SHANGITABEN SHANABHAI TAVIYAD BANK OF BARODA(606985)
273 KADANA GJ-14-013-023-002/853934091
() 		1114013000NRG24150520230060001 15/05/2023 TAVIYAD GANGABEN CHANDUBHAI 1114013WL003223 TAVIYAD GANGABEN CHANDUBHAI 00045 BARB0DITWAS 1140 1140 Processed 20/05/2023 1750723267 Taviyad Gangaben BANK OF BARODA(606985)
274 KADANA GJ-14-013-023-002/853934104
() 		1114013000NRG24150520230060114 15/05/2023 DHOLI RAMILABEN RUPCHNDBHAI 1114013WL003224 DHOLI RAMILABEN RUPCHNDBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723185 RAMILABEN RUPABHAI DHOLI BANK OF BARODA(606985)
275 KADANA GJ-14-013-023-002/853934125
() 		1114013000NRG24150520230060117 15/05/2023 TAVIYAD KALESHBEN KAMLESHBHAI 1114013WL003224 TAVIYAD KALESHBEN KAMLESHBHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723186 KAILASHBEN KAMLESHBHAI TAVIYAD BANK OF BARODA(606985)
276 KADANA GJ-14-013-023-002/853934152
() 		1114013000NRG24150520230060119 15/05/2023 TAVIYAD RABHNBHAI KALUBHAI 1114013WL003224 TAVIYAD RABHNBHAI KALUBHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723189 RABHANBHAI KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
277 KADANA GJ-14-013-023-002/853934217
() 		1114013000NRG24150520230060120 15/05/2023 DINDOR NARSINGBHAI LAXMANBHAI 1114013WL003224 DINDOR NARSINGBHAI LAXMANBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723262 NARSINH LAXMANBHAI DINDOR BANK OF BARODA(606985)
278 KADANA GJ-14-013-023-002/853934219
() 		1114013000NRG24150520230060007 15/05/2023 TAVIYAD RAMESHBHAI SARDARBHAI 1114013WL003223 TAVIYAD RAMESHBHAI SARDARBHAI 00045 BARB0DITWAS 1140 1140 Processed 20/05/2023 1750723153 TAVIYAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KADANA GJ-14-013-023-002/853934225
() 		1114013000NRG24150520230060009 15/05/2023 TAVIYAD BHATHIBHAI RAMABHAI 1114013WL003223 TAVIYAD BHATHIBHAI RAMABHAI 00045 BARB0DITWAS 1140 1140 Processed 20/05/2023 1750723112 BHATHIBHAI R TAVIYAD BANK OF BARODA(606985)
280 KADANA GJ-14-013-023-002/853934293
() 		1114013000NRG24150520230060124 15/05/2023 TAVIYAD REVIBEN NATVARBHAI 1114013WL003224 TAVIYAD REVIBEN NATVARBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723123 TAVIYAD REVIBEN BARODA GUJARAT GRAMIN BANK(606995)
281 KADANA GJ-14-013-023-002/853934309
() 		1114013000NRG24150520230060128 15/05/2023 TAVIYAD MUKESHBHAI PUNABHAI 1114013WL003224 TAVIYAD MUKESHBHAI PUNABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723294 TAVIYAD MUKESHBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 KADANA GJ-14-013-023-002/853934313
() 		1114013000NRG24150520230059700 15/05/2023 DAMOR LILABEN JESINGBHAI 1114013WL003222 DAMOR LILABEN JESINGBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723254 DAMORLILABEN FINCARE SMALL FINANCE BANK LTD(608304)
283 KADANA GJ-14-013-023-002/853934323
() 		1114013000NRG24150520230060011 15/05/2023 TAVIYAD SUMITRABEN BHARATBHAI 1114013WL003223 TAVIYAD SUMITRABEN BHARATBHAI 00045 BARB0DITWAS 760 760 Processed 20/05/2023 1750723121 SUMITRABEN BHARATBHAI TAVIYAD BANK OF BARODA(606985)
284 KADANA GJ-14-013-023-002/853934344
() 		1114013000NRG24150520230060015 15/05/2023 TAVIYAD RAMESHBHAI KISHORBHAI 1114013WL003223 TAVIYAD RAMESHBHAI KISHORBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723288 RAMESHBHAI KISHORBHAI TAVIYAD BANK OF BARODA(606985)
285 KADANA GJ-14-013-023-002/853934374
() 		1114013000NRG24150520230060143 15/05/2023 TAVIYAD KIRANBHAI PARVATBHAI 1114013WL003224 TAVIYAD KIRANBHAI PARVATBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723300 KIRANBHAI PARVATBHAI TAVIYAD BANK OF BARODA(606985)
286 KADANA GJ-14-013-023-002/853934379
() 		1114013000NRG24150520230060018 15/05/2023 TAVIYAD MANJULABEN VINODBHAI 1114013WL003223 TAVIYAD MANJULABEN VINODBHAI 00045 BARB0DITWAS 400 400 Processed 20/05/2023 1750723268 TAVIYAD MANJULABEN VINODBHAI BANK OF BARODA(606985)
287 KADANA GJ-14-013-023-002/853934380
() 		1114013000NRG24150520230060144 15/05/2023 TAVIYAD KALIBEN RAYSINGBHAI 1114013WL003224 TAVIYAD KALIBEN RAYSINGBHAI 00045 BARB0DITWAS 1188 1188 Processed 20/05/2023 1750723312 Taviyad Kaliben BANK OF BARODA(606985)
288 KADANA GJ-14-013-023-003/8535175
() 		1114013000NRG24150520230059704 15/05/2023 VAGADIYA KANUBHAI SANABHAI 1114013WL003222 VAGADIYA KANUBHAI SANABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723232 KANUBHAI SHANABHAI VAGADIYA BANK OF BARODA(606985)
289 KADANA GJ-14-013-023-003/8535222
() 		1114013000NRG24150520230059706 15/05/2023 VAGADIYA MANJULABEN RANCHODBHAI 1114013WL003222 VAGADIYA MANJULABEN RANCHODBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723261 MANJIBEN RANCHODBHAI VAGADIYA BANK OF BARODA(606985)
290 KADANA GJ-14-013-023-003/8535243
() 		1114013000NRG24150520230059708 15/05/2023 VAGADIYA PARVATBHAI LALABHAI 1114013WL003222 VAGADIYA PARVATBHAI LALABHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723315 PARVATBHAI LALABHAI VAGADIYA BANK OF BARODA(606985)
291 KADANA GJ-14-013-023-003/853934075
() 		1114013000NRG24150520230059711 15/05/2023 VAGADIYA LILABEN MAKANBHAI 1114013WL003222 VAGADIYA LILABEN MAKANBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723120 LILABEN MAKANBHAI VAGADIYA BANK OF BARODA(606985)
292 KADANA GJ-14-013-023-003/853934139
() 		1114013000NRG24150520230059713 15/05/2023 VAGADIYA SURJABEN LALABHAI 1114013WL003222 VAGADIYA SURJABEN LALABHAI 00045 BARB0DITWAS 200 200 Processed 20/05/2023 1750723166 SURAJBEN LALABHAI VAGDIYA BANK OF BARODA(606985)
293 KADANA GJ-14-013-023-004/1468-A
() 		1114013000NRG24150520230059716 15/05/2023 VAGADIYA LALABHAI UJMABHAI 1114013WL003222 VAGADIYA LALABHAI UJMABHAI 00045 BARB0DITWAS 200 200 Processed 20/05/2023 1750723230 LALABHAI UJMABHAI VAGADIYA BANK OF BARODA(606985)
294 KADANA GJ-14-013-023-004/8535031
() 		1114013000NRG24150520230059719 15/05/2023 VAGADIYA LAXMANBHAI AMRABHAI 1114013WL003222 VAGADIYA LAXMANBHAI AMRABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723293 LAXMANBHAI AMRABHAI VAGADIYA BANK OF BARODA(606985)
295 KADANA GJ-14-013-023-004/8535032
() 		1114013000NRG24150520230059721 15/05/2023 PANDOR URMILABEN NARESHBHAI 1114013WL003222 PANDOR URMILABEN NARESHBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723256 PANDOR URMILABEN INDUSIND BANK(607189)
296 KADANA GJ-14-013-023-004/8535042
() 		1114013000NRG24150520230059725 15/05/2023 PANDOR MUKESHBHAI BABUBHAI 1114013WL003222 PANDOR MUKESHBHAI BABUBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723320 Pandor Mukeshbhai BANK OF BARODA(606985)
297 KADANA GJ-14-013-023-004/8535044
() 		1114013000NRG24150520230059726 15/05/2023 PANDOR KAMLABEN SOMABHAI 1114013WL003222 PANDOR KAMLABEN SOMABHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723322 Pandor Kamlaben BANK OF BARODA(606985)
298 KADANA GJ-14-013-023-004/8535045
() 		1114013000NRG24150520230059727 15/05/2023 BARIYA BHARATBHAI KALUBHAI 1114013WL003222 BARIYA BHARATBHAI KALUBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723187 BHARATBHAI KALUBHAI BARIYA BANK OF BARODA(606985)
299 KADANA GJ-14-013-023-004/8535045
() 		1114013000NRG24150520230059728 15/05/2023 BARIYA LALIBEN BHARATBHAI 1114013WL003222 BARIYA LALIBEN BHARATBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723238 LALIBEN BHARATBHAI BARIYA BANK OF BARODA(606985)
300 KADANA GJ-14-013-023-004/8535049
() 		1114013000NRG24150520230059731 15/05/2023 PANDOR RAJESHBHAI MANIYABHAI 1114013WL003222 PANDOR RAJESHBHAI MANIYABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723306 RAJESHBHAI MANIYABHAI PANDOR BANK OF BARODA(606985)
301 KADANA GJ-14-013-023-004/8535054
() 		1114013000NRG24150520230059735 15/05/2023 TAVIYAD LILABEN RAYSINGHBHAI 1114013WL003222 TAVIYAD LILABEN RAYSINGHBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723251 LILABEN RAYSINGBHAI TAVIYAD BANK OF BARODA(606985)
302 KADANA GJ-14-013-023-004/8535054
() 		1114013000NRG24150520230059734 15/05/2023 TAVIYAD RAYSINGHBHAI JESINGHBHAI 1114013WL003222 TAVIYAD RAYSINGHBHAI JESINGHBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723250 RAYSINGBHAI JESINGBHAI TAVIYAD BANK OF BARODA(606985)
303 KADANA GJ-14-013-023-004/8535062
() 		1114013000NRG24150520230059741 15/05/2023 PANDOR DALABHAI BHURABHAI 1114013WL003222 PANDOR DALABHAI BHURABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723233 DALABHAI BHURABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
304 KADANA GJ-14-013-023-004/8535066
() 		1114013000NRG24150520230059746 15/05/2023 VAGADIYA SARDABEN PERVATBHAI 1114013WL003222 VAGADIYA SARDABEN PERVATBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723314 SHARDABEN PARVATBHAI VAGADIYA BANK OF BARODA(606985)
305 KADANA GJ-14-013-023-004/8535068
() 		1114013000NRG24150520230059748 15/05/2023 PANDOR JENABHAI BHEMABHAI 1114013WL003222 PANDOR JENABHAI BHEMABHAI 00045 BARB0DITWAS 1140 1140 Processed 20/05/2023 1750723310 PANDOR JENABHAI BHEMABHAI BANK OF BARODA(606985)
306 KADANA GJ-14-013-023-004/8535073
() 		1114013000NRG24150520230059754 15/05/2023 PANDOR AMRABHAI LALABHAI 1114013WL003222 PANDOR AMRABHAI LALABHAI 00045 BARB0DITWAS 1140 1140 Processed 20/05/2023 1750723227 AMRASINH LALABHAI PANDOR BANK OF BARODA(606985)
307 KADANA GJ-14-013-023-004/8535080
() 		1114013000NRG24150520230059763 15/05/2023 DAMOR AKHMABHAI BHATHIBHAI 1114013WL003222 DAMOR AKHMABHAI BHATHIBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723287 DAMOR AKHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 KADANA GJ-14-013-023-004/8535087
() 		1114013000NRG24150520230059770 15/05/2023 VAGADIYA MANGALBHAI MANABHAI 1114013WL003222 VAGADIYA MANGALBHAI MANABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723292 MANGLABHAI MANABHAI VAGADIYA BANK OF BARODA(606985)
309 KADANA GJ-14-013-023-004/8535089
() 		1114013000NRG24150520230059772 15/05/2023 VAGADIYA LALITABEN DALPATBHAI 1114013WL003222 VAGADIYA LALITABEN DALPATBHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723176 LATABEN DALPATBHAI VAGADIYA BANK OF BARODA(606985)
310 KADANA GJ-14-013-023-004/8535092
() 		1114013000NRG24150520230059774 15/05/2023 DAMOR LAXMANBHAI KOYABHAI 1114013WL003222 DAMOR LAXMANBHAI KOYABHAI 00045 BARB0DITWAS 100 100 Processed 20/05/2023 1750723317 LAXMANBHAI KOYABHAI DAMOR BANK OF BARODA(606985)
311 KADANA GJ-14-013-023-004/8535094
() 		1114013000NRG24150520230059775 15/05/2023 JIVABHAI MASURABHAI RAVAL 1114013WL003222 JIVABHAI MASURABHAI RAVAL 00045 BARB0DITWAS 100 100 Processed 20/05/2023 1750723113 JIVABHAI MASURABHAI RAVAL BANK OF BARODA(606985)
312 KADANA GJ-14-013-023-004/8535096
() 		1114013000NRG24150520230059777 15/05/2023 PANDOR NARESHBHAI SANKARBHAI 1114013WL003222 PANDOR NARESHBHAI SANKARBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723167 NARESHBHAI SHANKARBHAI PANDOR BANK OF BARODA(606985)
313 KADANA GJ-14-013-023-004/8535096
() 		1114013000NRG24150520230059776 15/05/2023 PANDOR SANKARBHAI AKHMABHAI 1114013WL003222 PANDOR SANKARBHAI AKHMABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723229 PANDOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 KADANA GJ-14-013-023-004/8535097
() 		1114013000NRG24150520230059778 15/05/2023 VAGADIYA RAHULKUMAR GAMABHAI 1114013WL003222 VAGADIYA RAHULKUMAR GAMABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723298 RAHULKUMAR GAMABHAI VAGDIYA BANK OF BARODA(606985)
315 KADANA GJ-14-013-023-004/8535099
() 		1114013000NRG24150520230059780 15/05/2023 VAGADIYA PUJABHAI VECHATBHAI 1114013WL003222 VAGADIYA PUJABHAI VECHATBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723291 PUNJABHAI VECHATBHAI VAGADIYA BANK OF BARODA(606985)
316 KADANA GJ-14-013-023-004/8535099
() 		1114013000NRG24150520230059781 15/05/2023 VAGADIYA SURATBEN PUJABHAI 1114013WL003222 VAGADIYA SURATBEN PUJABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723258 MATRU MANDAL AGANVADI KENDRA R BARODA GUJARAT GRAMIN BANK(606995)
317 KADANA GJ-14-013-023-004/8535111
() 		1114013000NRG24150520230059787 15/05/2023 PANDOR HARIBHAI AKHMABHAI 1114013WL003222 PANDOR HARIBHAI AKHMABHAI 00045 BARB0DITWAS 200 200 Processed 20/05/2023 1750723154 HARIBHAI AKHMABHAI PANDOR BANK OF BARODA(606985)
318 KADANA GJ-14-013-023-004/8535112
() 		1114013000NRG24150520230059788 15/05/2023 PANDOR SANABHAI KOYABHAI 1114013WL003222 PANDOR SANABHAI KOYABHAI 00045 BARB0DITWAS 200 200 Processed 20/05/2023 1750723228 Pandor Shanabhai BANK OF BARODA(606985)
319 KADANA GJ-14-013-023-004/8535120
() 		1114013000NRG24150520230059792 15/05/2023 VAGADIYA MANIBEN RUGABHAI 1114013WL003222 VAGADIYA MANIBEN RUGABHAI 00045 BARB0DITWAS 200 200 Processed 20/05/2023 1750723064 VAGDIYA MANIBEN RUGABHAI BANK OF BARODA(606985)
320 KADANA GJ-14-013-023-004/8535122
() 		1114013000NRG24150520230059794 15/05/2023 SAVITABEN SURMABHAI PNDOR 1114013WL003222 SAVITABEN SURMABHAI PNDOR 00045 BARB0DITWAS 1140 1140 Processed 20/05/2023 1750723295 SAVITABEN SURMABHAI PANDOR BANK OF BARODA(606985)
321 KADANA GJ-14-013-023-004/8535124
() 		1114013000NRG24150520230059797 15/05/2023 PANDOR MAGANBHAI JESINGHBHAI 1114013WL003222 PANDOR MAGANBHAI JESINGHBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723324 Damor Maganbhai BANK OF BARODA(606985)
322 KADANA GJ-14-013-023-004/8535136
() 		1114013000NRG24150520230059805 15/05/2023 RAVAT MANIBEN SAYBHABHAI 1114013WL003222 RAVAT MANIBEN SAYBHABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723198 MANIBEN SAYBABHAI RAVAT BANK OF BARODA(606985)
323 KADANA GJ-14-013-023-004/8535149
() 		1114013000NRG24150520230059811 15/05/2023 RAVAT GAMABHAI RANCHODBHAI 1114013WL003222 RAVAT GAMABHAI RANCHODBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723302 GAMABHAI RANCHHODBHAI RAVAT BANK OF BARODA(606985)
324 KADANA GJ-14-013-023-004/8535149
() 		1114013000NRG24150520230059813 15/05/2023 RAVAT REKHABEN RAMABHAI 1114013WL003222 RAVAT REKHABEN RAMABHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723266 RAVAT REKHABEN RAMABHAI BANK OF BARODA(606985)
325 KADANA GJ-14-013-023-004/8535150
() 		1114013000NRG24150520230059814 15/05/2023 PANDOR SOMABHAI LADUBHAI 1114013WL003222 PANDOR SOMABHAI LADUBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723285 PANDOR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 KADANA GJ-14-013-023-004/8535150
() 		1114013000NRG24150520230059816 15/05/2023 PANDOR SUKHIBEN SOMABHAI 1114013WL003222 PANDOR SUKHIBEN SOMABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723168 PANDORSUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
327 KADANA GJ-14-013-023-004/853933461
() 		1114013000NRG24150520230059818 15/05/2023 VAGADIYA RAMABHAI NATHABHAI 1114013WL003222 VAGADIYA RAMABHAI NATHABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723304 RAMABHAI NATHABHAI VAGADIYA BANK OF BARODA(606985)
328 KADANA GJ-14-013-023-004/853934032
() 		1114013000NRG24150520230059824 15/05/2023 VAGADIYA REKHABEN RAHULBHAI 1114013WL003222 VAGADIYA REKHABEN RAHULBHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723286 REKHABEN RAHULBHAI VAGADIYA BANK OF BARODA(606985)
329 KADANA GJ-14-013-023-004/853934156
() 		1114013000NRG24150520230059825 15/05/2023 DAMOR MANJULABEN PARVATBHAI 1114013WL003222 DAMOR MANJULABEN PARVATBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723115 MANJULABEN PARVATBHAI DAMOR BANK OF BARODA(606985)
330 KADANA GJ-14-013-023-004/853934156
() 		1114013000NRG24150520230059826 15/05/2023 DAMOR PARVATBHAI RAMABHAI 1114013WL003222 DAMOR PARVATBHAI RAMABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723263 PARVATBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
331 KADANA GJ-14-013-023-004/853934190
() 		1114013000NRG24150520230059827 15/05/2023 VAGADIYA MANJULABEN GALABHAI 1114013WL003222 VAGADIYA MANJULABEN GALABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723316 MANJULABEN GALABHAI VAGADIYA BANK OF BARODA(606985)
332 KADANA GJ-14-013-023-004/853934199
() 		1114013000NRG24150520230059828 15/05/2023 RAVAT GITABEN ARVINDBHAI 1114013WL003222 RAVAT GITABEN ARVINDBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723199 GITABEN ARVINDBHAI RAVAT BANK OF BARODA(606985)
333 KADANA GJ-14-013-023-004/853934205
() 		1114013000NRG24150520230059829 15/05/2023 PANDOR JESINGBHAI BABUBHAI 1114013WL003222 PANDOR JESINGBHAI BABUBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723283 PANDOR JESINGBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 KADANA GJ-14-013-023-004/853934209
() 		1114013000NRG24150520230059833 15/05/2023 VAGADIYA KAMLABEN SURMABHAI 1114013WL003222 VAGADIYA KAMLABEN SURMABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723305 KAMLABEN SURMABHAI VAGADIYA BANK OF BARODA(606985)
335 KADANA GJ-14-013-023-004/853934209
() 		1114013000NRG24150520230059832 15/05/2023 VAGADIYA SURMABHAI SANABHAI 1114013WL003222 VAGADIYA SURMABHAI SANABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723255 VAGADIYA SURAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
336 KADANA GJ-14-013-023-004/853934218
() 		1114013000NRG24150520230059840 15/05/2023 VAGADIYA MANIBEN CHATRABHAI 1114013WL003222 VAGADIYA MANIBEN CHATRABHAI 00045 BARB0DITWAS 500 500 Processed 20/05/2023 1750723117 MANIBEN CHHATRABHAI VAGADIYA BANK OF BARODA(606985)
337 KADANA GJ-14-013-023-004/853934219
() 		1114013000NRG24150520230059841 15/05/2023 PANDOR REVABEN KANTIBHAI 1114013WL003222 PANDOR REVABEN KANTIBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723124 REVIBEN KANTIBHAI PANDOR BANK OF BARODA(606985)
338 KADANA GJ-14-013-023-004/853934221
() 		1114013000NRG24150520230059842 15/05/2023 VAGADIYA PARVATBHAI CHATRABHAI 1114013WL003222 VAGADIYA PARVATBHAI CHATRABHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723161 PARVATBHAI CHATRABHAI VAGADIYA BANK OF BARODA(606985)
339 KADANA GJ-14-013-023-004/853934223
() 		1114013000NRG24150520230059843 15/05/2023 VAGADIYA SUKHABHAI MAHSABHAI 1114013WL003222 VAGADIYA SUKHABHAI MAHSABHAI 00045 BARB0DITWAS 400 400 Processed 20/05/2023 1750723157 SUKHABHAI MASABHAI VAGDIYA BANK OF BARODA(606985)
340 KADANA GJ-14-013-023-004/853934227
() 		1114013000NRG24150520230059847 15/05/2023 PANDOR SARDABEN CHAMAPBEN 1114013WL003222 PANDOR SARDABEN CHAMAPBEN 00045 BARB0DITWAS 200 200 Processed 20/05/2023 1750723156 SHARDABEN CHAMPAKBHAI PANDOR BANK OF BARODA(606985)
341 KADANA GJ-14-013-023-004/853934228
() 		1114013000NRG24150520230059848 15/05/2023 PANDOR UAJAMABHAI BHURABHAI 1114013WL003222 PANDOR UAJAMABHAI BHURABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723308 Pandor Ujamabhai BANK OF BARODA(606985)
342 KADANA GJ-14-013-023-004/853934229
() 		1114013000NRG24150520230059849 15/05/2023 PANDOR CHATURIBEN RANCHHODBHAI 1114013WL003222 PANDOR CHATURIBEN RANCHHODBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723152 PANDORCHATURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
343 KADANA GJ-14-013-023-004/853934230
() 		1114013000NRG24150520230059852 15/05/2023 BAMANIYA RITABEN ALPESHBHAI 1114013WL003222 BAMANIYA RITABEN ALPESHBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723264 RITABEN ALPESHKUMAR BAMANIYA BANK OF BARODA(606985)
344 KADANA GJ-14-013-023-004/853934233
() 		1114013000NRG24150520230059853 15/05/2023 PANDOR PARVATBHAI BHURABHAI 1114013WL003222 PANDOR PARVATBHAI BHURABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723319 Pandor Parvatbhai BANK OF BARODA(606985)
345 KADANA GJ-14-013-023-004/853934238
() 		1114013000NRG24150520230059858 15/05/2023 RAVAT PRABHATBHAI JESHINGBHAI 1114013WL003222 RAVAT PRABHATBHAI JESHINGBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723311 Ravat Prabhatbhai BANK OF BARODA(606985)
346 KADANA GJ-14-013-023-004/853934240
() 		1114013000NRG24150520230059859 15/05/2023 PANDOR SOMABHAI NATHABHAI 1114013WL003222 PANDOR SOMABHAI NATHABHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723155 SOMABHAI NATHABHAI PANDOR BANK OF BARODA(606985)
347 KADANA GJ-14-013-023-004/853934254
() 		1114013000NRG24150520230059866 15/05/2023 DAMOR CHATURIBEN DEVABHAI 1114013WL003222 DAMOR CHATURIBEN DEVABHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723323 Damor Chaturiben BANK OF BARODA(606985)
348 KADANA GJ-14-013-023-004/853934255
() 		1114013000NRG24150520230059867 15/05/2023 VAGADIYA BHURIBEN RAHOLBHAI 1114013WL003222 VAGADIYA BHURIBEN RAHOLBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723313 Vagdiya Bhuriben BANK OF BARODA(606985)
349 KADANA GJ-14-013-023-004/853934261
() 		1114013000NRG24150520230059869 15/05/2023 VAGADIYA KAMALABEN MANSUKHBHAI 1114013WL003222 VAGADIYA KAMALABEN MANSUKHBHAI 00045 BARB0DITWAS 950 950 Processed 20/05/2023 1750723328 VAGADIYA KAMALABEN MANSUKHBHAI BANK OF BARODA(606985)
350 KADANA GJ-14-013-023-004/853934263
() 		1114013000NRG24150520230059871 15/05/2023 VAGADIYA SUMITRABEN RAMESHBHAI 1114013WL003222 VAGADIYA SUMITRABEN RAMESHBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723063 VAGADIYA SUMITRABEN RAMESHBHAI BANK OF BARODA(606985)
351 KADANA GJ-14-013-023-004/853934267
() 		1114013000NRG24150520230059874 15/05/2023 VAGADIYA RAMILABEN SHANKARBHAI 1114013WL003222 VAGADIYA RAMILABEN SHANKARBHAI 00045 BARB0DITWAS 1330 1330 Processed 20/05/2023 1750723119 RAMILABEN SHANKARBHAI VAGADIYA BANK OF BARODA(606985)
352 KADANA GJ-14-013-023-004/853934269
() 		1114013000NRG24150520230059876 15/05/2023 VAGADIYA MAHESHBHAI RANCHODBHAI 1114013WL003222 VAGADIYA MAHESHBHAI RANCHODBHAI 00045 BARB0DITWAS 700 700 Processed 20/05/2023 1750723303 MAHESHBHAI RANCHODBHAI VAGADIYA BANK OF BARODA(606985)
353 KADANA GJ-14-013-023-004/853934274
() 		1114013000NRG24150520230059880 15/05/2023 TAVIYAD SARDABEN VAJABHAI 1114013WL003222 TAVIYAD SARDABEN VAJABHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723158 SHARDABEN VAJABHAI TAVIYAD BANK OF BARODA(606985)
354 KADANA GJ-14-013-023-004/853934275
() 		1114013000NRG24150520230059881 15/05/2023 TAVIYAD KANKUBEN SHANKARBHAI 1114013WL003222 TAVIYAD KANKUBEN SHANKARBHAI 00045 BARB0DITWAS 600 600 Processed 20/05/2023 1750723116 Taviyad Kankuben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 130806 130806
355 KADANA GJ-14-013-007-003/5379838
() 		1114013000NRG24150520230057355 15/05/2023 RAVAL NATHABHAI RAMABHAI 1114013WL003065 RAVAL NATHABHAI RAMABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723409 Raval Nathabhai BANK OF BARODA(606985)
356 KADANA GJ-14-013-007-003/8532911
() 		1114013000NRG24150520230057356 15/05/2023 NAYAK SHANTABEN MANJIBHAI 1114013WL003065 NAYAK SHANTABEN MANJIBHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723408 Nayak Shantaben BANK OF BARODA(606985)
357 KADANA GJ-14-013-007-003/8532912
() 		1114013000NRG24150520230057358 15/05/2023 NAYAK KAMALABEN JESHINGBHAI 1114013WL003065 NAYAK KAMALABEN JESHINGBHAI 00045 BARB0DIWADA 854 854 Processed 20/05/2023 1750723143 Nayak Kamaliben BANK OF BARODA(606985)
358 KADANA GJ-14-013-007-003/8532913
() 		1114013000NRG24150520230057359 15/05/2023 NAYAK BUDHABHAI JANABHAI 1114013WL003065 NAYAK BUDHABHAI JANABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723338 Nayak Budhabhai BANK OF BARODA(606985)
359 KADANA GJ-14-013-007-003/8532913
() 		1114013000NRG24150520230057360 15/05/2023 NAYAK RAMILABEN BUDHABHAI 1114013WL003065 NAYAK RAMILABEN BUDHABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723404 Nayak Ramilaben Budhabhai BANK OF BARODA(606985)
360 KADANA GJ-14-013-007-003/8532958
() 		1114013000NRG24150520230057363 15/05/2023 NAYAK JENTIBHAI GORABHAI 1114013WL003065 NAYAK JENTIBHAI GORABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723354 NAYAK JAYNTIBHAI GORABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KADANA GJ-14-013-007-003/8532959
() 		1114013000NRG24150520230057365 15/05/2023 RAVAL LILABEN VALABHAI 1114013WL003065 RAVAL LILABEN VALABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723141 Raval Lilaben BANK OF BARODA(606985)
362 KADANA GJ-14-013-007-003/8532959
() 		1114013000NRG24150520230057364 15/05/2023 RAVAL VALABHAI HIRABHAI 1114013WL003065 RAVAL VALABHAI HIRABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723142 Raval Valabhai BANK OF BARODA(606985)
363 KADANA GJ-14-013-007-003/8533001
() 		1114013000NRG24150520230057368 15/05/2023 RAVAL PRAKASHBHAI PARVATHBHAI 1114013WL003065 RAVAL PRAKASHBHAI PARVATHBHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723348 Raval Prakashbhai BANK OF BARODA(606985)
364 KADANA GJ-14-013-007-003/8533007
() 		1114013000NRG24150520230057369 15/05/2023 RAVAL BHIKHABHAI RAMABHAI 1114013WL003065 RAVAL BHIKHABHAI RAMABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723132 BHIKHABHAI RAMABHAI RAVAL BANK OF BARODA(606985)
365 KADANA GJ-14-013-007-003/8533065
() 		1114013000NRG24150520230057372 15/05/2023 NAYAK KANTABEN BHIKHBHAI 1114013WL003065 NAYAK KANTABEN BHIKHBHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723149 Nayak Kantaben BANK OF BARODA(606985)
366 KADANA GJ-14-013-007-003/8533069
() 		1114013000NRG24150520230057374 15/05/2023 NAYAK NARESHBHAI BABUBHAI 1114013WL003065 NAYAK NARESHBHAI BABUBHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723333 Nayaka Nareshbhai Babubhai BANK OF BARODA(606985)
367 KADANA GJ-14-013-007-003/8533074
() 		1114013000NRG24150520230057376 15/05/2023 NAYAK NANDABEN JAYANTIBHAI 1114013WL003065 NAYAK NANDABEN JAYANTIBHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723405 Nayak Nandiben Jayntibhai BANK OF BARODA(606985)
368 KADANA GJ-14-013-007-003/8533082
() 		1114013000NRG24150520230057378 15/05/2023 RAVAL SAVITABEN BHAVESHBHAI 1114013WL003065 RAVAL SAVITABEN BHAVESHBHAI 00045 BARB0DIWADA 854 854 Processed 20/05/2023 1750723349 RAVAL SAVITABEN BHAVESHBHAI BANK OF BARODA(606985)
369 KADANA GJ-14-013-007-003/8533085
() 		1114013000NRG24150520230057380 15/05/2023 PATELIYA JASHIBEN BHARATBHAI 1114013WL003065 PATELIYA JASHIBEN BHARATBHAI 00045 BARB0DIWADA 285 285 Processed 20/05/2023 1750723148 Pateliya Jesiben BANK OF BARODA(606985)
370 KADANA GJ-14-013-007-003/8533088
() 		1114013000NRG24150520230057382 15/05/2023 NAYAK TINABHAI SALAMBHAI 1114013WL003065 NAYAK TINABHAI SALAMBHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723330 Nayaka Tinabhai Salambhai BANK OF BARODA(606985)
371 KADANA GJ-14-013-007-003/8533374
() 		1114013000NRG24150520230057384 15/05/2023 PATELIYA AKHAMBEN HIRABHAI 1114013WL003065 PATELIYA AKHAMBEN HIRABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723355 PATELIYA AKHAMBEN HIRABHAI BANK OF BARODA(606985)
372 KADANA GJ-14-013-007-003/8533374
() 		1114013000NRG24150520230057383 15/05/2023 PATELIYA HIRABHAI DANABHAI 1114013WL003065 PATELIYA HIRABHAI DANABHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723351 Mr. HIRABHAI DANABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
373 KADANA GJ-14-013-007-003/85379667
() 		1114013000NRG24150520230057385 15/05/2023 raval duliben maganbhai 1114013WL003065 raval duliben maganbhai 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723138 Raval Dhuliben BANK OF BARODA(606985)
374 KADANA GJ-14-013-007-003/85379756
() 		1114013000NRG24150520230057386 15/05/2023 raval kapilaben somabhai 1114013WL003065 raval kapilaben somabhai 00045 BARB0DIWADA 854 854 Processed 20/05/2023 1750723133 RAVAL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
375 KADANA GJ-14-013-007-003/85379758
() 		1114013000NRG24150520230057388 15/05/2023 raval bharatbhai ramanbhai 1114013WL003065 raval bharatbhai ramanbhai 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723403 Raval Bharatbhai BANK OF BARODA(606985)
376 KADANA GJ-14-013-007-003/85379758
() 		1114013000NRG24150520230057387 15/05/2023 raval leelaben bharatbhai 1114013WL003065 raval leelaben bharatbhai 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723340 Raval Lilaben BANK OF BARODA(606985)
377 KADANA GJ-14-013-007-003/85379759
() 		1114013000NRG24150520230057389 15/05/2023 RAVAL DINESHBHAI RAMANBHAI 1114013WL003065 RAVAL DINESHBHAI RAMANBHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723339 Raval Dineshbhai BANK OF BARODA(606985)
378 KADANA GJ-14-013-007-003/85379759
() 		1114013000NRG24150520230057390 15/05/2023 RAVAL RAMILABEN DINESHHAI 1114013WL003065 RAVAL RAMILABEN DINESHHAI 00045 BARB0DIWADA 996 996 Processed 20/05/2023 1750723352 RAVAL RAMILABEN DINESHBHAI BANK OF BARODA(606985)
379 KADANA GJ-14-013-007-003/85379765
() 		1114013000NRG24150520230057391 15/05/2023 RAVAL PRAKASHBHAI LAXMNABHAI 1114013WL003065 RAVAL PRAKASHBHAI LAXMNABHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723343 Raval Prakashbhai BANK OF BARODA(606985)
380 KADANA GJ-14-013-007-003/85379765
() 		1114013000NRG24150520230057392 15/05/2023 RAVAL SOBHNABEN PRAKASHBHAI 1114013WL003065 RAVAL SOBHNABEN PRAKASHBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723344 Raval Shobhanaben Prkashbhai BANK OF BARODA(606985)
381 KADANA GJ-14-013-007-003/85379767
() 		1114013000NRG24150520230057393 15/05/2023 NAYAK LALABHAI KANTIBHAI 1114013WL003065 NAYAK LALABHAI KANTIBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723144 Mr. LALABHAI KANTIBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
382 KADANA GJ-14-013-007-003/85379789
() 		1114013000NRG24150520230057394 15/05/2023 nayak bhuriben jentibhai 1114013WL003065 nayak bhuriben jentibhai 00045 BARB0DIWADA 702 702 Processed 20/05/2023 1750723137 Nayak Bhuriben Jayntibhai BANK OF BARODA(606985)
383 KADANA GJ-14-013-007-003/85379790
() 		1114013000NRG24150520230057395 15/05/2023 nayak kanubhai nanabhai 1114013WL003065 nayak kanubhai nanabhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723341 Nayak Kanubhai BANK OF BARODA(606985)
384 KADANA GJ-14-013-007-003/85379791
() 		1114013000NRG24150520230057396 15/05/2023 nayak kantaben kalubhai 1114013WL003065 nayak kantaben kalubhai 00045 BARB0DIWADA 140 140 Processed 20/05/2023 1750723146 Miss. KANTABEN KALUBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
385 KADANA GJ-14-013-007-003/85379792
() 		1114013000NRG24150520230057398 15/05/2023 nayak kasiben raysingbhai 1114013WL003065 nayak kasiben raysingbhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723140 Nayak Kashiben Rayshingbhai BANK OF BARODA(606985)
386 KADANA GJ-14-013-007-003/85379792
() 		1114013000NRG24150520230057397 15/05/2023 nayak raysingbhai sivabhai 1114013WL003065 nayak raysingbhai sivabhai 00045 BARB0DIWADA 842 842 Processed 20/05/2023 1750723139 Nayak Rayshingbhai Shivabhai BANK OF BARODA(606985)
387 KADANA GJ-14-013-007-003/85379793
() 		1114013000NRG24150520230057399 15/05/2023 nayak jentibhai mohanbhai 1114013WL003065 nayak jentibhai mohanbhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723337 Nayak Jayntibhai BANK OF BARODA(606985)
388 KADANA GJ-14-013-007-003/85379793
() 		1114013000NRG24150520230057400 15/05/2023 nayak lilaben jentibhai 1114013WL003065 nayak lilaben jentibhai 00045 BARB0DIWADA 562 562 Processed 20/05/2023 1750723336 Nayak Lilaben BANK OF BARODA(606985)
389 KADANA GJ-14-013-007-003/85379795
() 		1114013000NRG24150520230057401 15/05/2023 nayak muniben gorabhai 1114013WL003065 nayak muniben gorabhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723147 Nayak Muniben BANK OF BARODA(606985)
390 KADANA GJ-14-013-007-003/85379796
() 		1114013000NRG24150520230057403 15/05/2023 nayak hansaben rameshbhai 1114013WL003065 nayak hansaben rameshbhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723331 Nayaka Hansaben Rameshbhai BANK OF BARODA(606985)
391 KADANA GJ-14-013-007-003/85379796
() 		1114013000NRG24150520230057402 15/05/2023 nayak rameshbhai bhikhabhai 1114013WL003065 nayak rameshbhai bhikhabhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723332 Nayaka Rameshbhai Bhikhabhai BANK OF BARODA(606985)
392 KADANA GJ-14-013-007-003/85379797
() 		1114013000NRG24150520230057404 15/05/2023 nayak dineshbhai kantibhai 1114013WL003065 nayak dineshbhai kantibhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723145 Nayak Dineshbhai Kantibhai BANK OF BARODA(606985)
393 KADANA GJ-14-013-007-003/85379797
() 		1114013000NRG24150520230057405 15/05/2023 nayak ramilaben dineshbhai 1114013WL003065 nayak ramilaben dineshbhai 00045 BARB0DIWADA 842 842 Processed 20/05/2023 1750723406 Nayak Ramilaben Dineshbhai BANK OF BARODA(606985)
394 KADANA GJ-14-013-007-003/85379800
() 		1114013000NRG24150520230057408 15/05/2023 raval kantaben ishvarbhai 1114013WL003065 raval kantaben ishvarbhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723334 Raval Kantaben BANK OF BARODA(606985)
395 KADANA GJ-14-013-007-003/85379806
() 		1114013000NRG24150520230057409 15/05/2023 CHAMDHA MAGANBHAI BAKORBHAI 1114013WL003065 CHAMDHA MAGANBHAI BAKORBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723401 Chamatha Maganbhai BANK OF BARODA(606985)
396 KADANA GJ-14-013-007-003/85379813
() 		1114013000NRG24150520230057410 15/05/2023 RAVAL JAYESHBHAI PARVATBHAI 1114013WL003065 RAVAL JAYESHBHAI PARVATBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723134 JAYESHBHAI PARVATBHAI RAVAL BANK OF BARODA(606985)
397 KADANA GJ-14-013-007-003/85379841
() 		1114013000NRG24150520230057411 15/05/2023 NAYAK RANCHHODBHAI JANABHAI 1114013WL003065 NAYAK RANCHHODBHAI JANABHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723407 Nayak Ranchodbhai BANK OF BARODA(606985)
398 KADANA GJ-14-013-007-003/85379842
() 		1114013000NRG24150520230057412 15/05/2023 NAYAK KALUBHAI DASHURBHAI 1114013WL003065 NAYAK KALUBHAI DASHURBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723345 Nayak Kalubhai Dasurbhai BANK OF BARODA(606985)
399 KADANA GJ-14-013-007-003/85379844
() 		1114013000NRG24150520230057413 15/05/2023 NAYAK SUKHIBEN SANJAYBHAI 1114013WL003065 NAYAK SUKHIBEN SANJAYBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723346 Nayak Sukhiben Sanjaybhai BANK OF BARODA(606985)
400 KADANA GJ-14-013-007-003/85379845
() 		1114013000NRG24150520230057414 15/05/2023 VAGADIYA ARJUNBHAI NATHABHAI 1114013WL003065 VAGADIYA ARJUNBHAI NATHABHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723347 Vagadiya Arjunbhai BANK OF BARODA(606985)
401 KADANA GJ-14-013-007-003/85379971
() 		1114013000NRG24150520230057415 15/05/2023 CHAMATHA VIKRAMBHAI KANUBHAI 1114013WL003065 CHAMATHA VIKRAMBHAI KANUBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723135 VIKRAMBHAI KANUBHAI CHAMATHA BANK OF BARODA(606985)
402 KADANA GJ-14-013-007-004/8534648
() 		1114013000NRG24150520230057417 15/05/2023 RAVAL RUKHIBEN RAMANBHAI 1114013WL003065 RAVAL RUKHIBEN RAMANBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723342 Raval Rukhiben BANK OF BARODA(606985)
403 KADANA GJ-14-013-007-004/85379715
() 		1114013000NRG24150520230057420 15/05/2023 RAVAL MADHUBEN VIJAYBHAI 1114013WL003065 RAVAL MADHUBEN VIJAYBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723402 Raval Madhuben BANK OF BARODA(606985)
404 KADANA GJ-14-013-007-004/85379716
() 		1114013000NRG24150520230057421 15/05/2023 RAVAL KANUBHAI MULJIBHAI 1114013WL003065 RAVAL KANUBHAI MULJIBHAI 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723335 Raval Kanubhai BANK OF BARODA(606985)
405 KADANA GJ-14-013-007-004/85379749
() 		1114013000NRG24150520230057424 15/05/2023 raval minaben maheshbhai 1114013WL003065 raval minaben maheshbhai 00045 BARB0DIWADA 983 983 Processed 20/05/2023 1750723350 RAVAL MINABEN MAHESHBHAI BANK OF BARODA(606985)
406 KADANA GJ-14-013-023-004/8535069
() 		1114013000NRG24150520230059750 15/05/2023 PANDOR UDABHAI KOYABHAI 1114013WL003222 PANDOR UDABHAI KOYABHAI 00045 BARB0DIWADA 200 200 Processed 20/05/2023 1750723353 PANDOR UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
407 KADANA GJ-14-013-023-004/8535081
() 		1114013000NRG24150520230059766 15/05/2023 RAVAL LILABEN RANCHODBHAI 1114013WL003222 RAVAL LILABEN RANCHODBHAI 00045 BARB0DIWADA 700 700 Processed 20/05/2023 1750723136 LILABEN RANCHHODBHAI RAVAT BANK OF BARODA(606985)
SubTotal 48381 48381
408 KADANA GJ-14-013-006-001/650-A
() 		1114013000NRG24150520230057250 15/05/2023 BARIYA RAMANBHAI BHEMABHAI 1114013WL003064 BARIYA RAMANBHAI BHEMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722980 RAMANBHAI BHEMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
409 KADANA GJ-14-013-006-001/661-A
() 		1114013000NRG24150520230057257 15/05/2023 BARIYA JAMANABEN SURMABHAI 1114013WL003064 BARIYA JAMANABEN SURMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723413 JAMNIBEN SURMABHAI BARIYA BANK OF BARODA(606985)
410 KADANA GJ-14-013-006-001/665
() 		1114013000NRG24150520230057259 15/05/2023 DINDOR SAVABHAI BHALABHAI 1114013WL003064 DINDOR SAVABHAI BHALABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722948 SAVABHAI BHALABHAI DINDOR BANK OF BARODA(606985)
411 KADANA GJ-14-013-006-001/666-A
() 		1114013000NRG24150520230057262 15/05/2023 BARIYA BABUBHAI HARIYABHAI 1114013WL003064 BARIYA BABUBHAI HARIYABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722936 BABUBHAI HARIYABHAI BARIA BANK OF BARODA(606985)
412 KADANA GJ-14-013-006-001/769-B
() 		1114013000NRG24150520230057266 15/05/2023 BARIYA BHATHIBHAI BHEMABHAI 1114013WL003064 BARIYA BHATHIBHAI BHEMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722999 BHATHIBHAI BHEMABHAI BARIYA BANK OF BARODA(606985)
413 KADANA GJ-14-013-006-001/771-A
() 		1114013000NRG24150520230057270 15/05/2023 DINDOR BHARATBHAI BHURABHAI 1114013WL003064 DINDOR BHARATBHAI BHURABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722979 BHARATBHAI BHURABHAI DINDOR BANK OF BARODA(606985)
414 KADANA GJ-14-013-006-001/8539335808
() 		1114013000NRG24150520230057274 15/05/2023 DINDOR BHARATBHAI SOMABHAI 1114013WL003064 DINDOR BHARATBHAI SOMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723041 BHARATBHAI SOMABHAI DINDOR BANK OF BARODA(606985)
415 KADANA GJ-14-013-006-001/8539335931
() 		1114013000NRG24150520230057276 15/05/2023 DINDOR JESINGBHAI RAMABHAI 1114013WL003064 DINDOR JESINGBHAI RAMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722997 JAISINGH BHAI RAMA BHAI DINDOR BANK OF BARODA(606985)
416 KADANA GJ-14-013-006-001/8539335931
() 		1114013000NRG24150520230057277 15/05/2023 DINDOR MALIBEN JESINGBHAI 1114013WL003064 DINDOR MALIBEN JESINGBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722998 MALIBEN JAYSINGH BHAI DINDOR BANK OF BARODA(606985)
417 KADANA GJ-14-013-006-002/8530019
() 		1114013000NRG24150520230057279 15/05/2023 DINDOR SUKHIBEN SAVABHAI 1114013WL003064 DINDOR SUKHIBEN SAVABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723037 SUKHIBEN.SAVABHAI.DINDOR BANK OF BARODA(606985)
418 KADANA GJ-14-013-006-003/8530121
() 		1114013000NRG24150520230057281 15/05/2023 DINDOR AKHAMABHAI SABURBHAI 1114013WL003064 DINDOR AKHAMABHAI SABURBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722982 AKHMABHAI SABURBHAI DINDOR BANK OF BARODA(606985)
419 KADANA GJ-14-013-006-003/8530121
() 		1114013000NRG24150520230057282 15/05/2023 DINDOR ARVINDBHAI BHARATBHAI 1114013WL003064 DINDOR ARVINDBHAI BHARATBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722985 ARVINDBHAI BHARATBHAI BARIA BANK OF BARODA(606985)
420 KADANA GJ-14-013-006-003/8530123
() 		1114013000NRG24150520230057284 15/05/2023 DINDOR HIRABHAI CHUFRABHAI 1114013WL003064 DINDOR HIRABHAI CHUFRABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722981 HIRABHAI CHUFRABHAI DINDOR BANK OF BARODA(606985)
421 KADANA GJ-14-013-006-003/8530123
() 		1114013000NRG24150520230057285 15/05/2023 DINDOR JASHIBEN HIRABHAI 1114013WL003064 DINDOR JASHIBEN HIRABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723042 JASHIBEN HIRABHAI DINDOR BANK OF BARODA(606985)
422 KADANA GJ-14-013-006-003/8530124
() 		1114013000NRG24150520230057288 15/05/2023 DINDOR KAMLIBEN RAMESHBHAI 1114013WL003064 DINDOR KAMLIBEN RAMESHBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723044 kamaliben rameshbhai dindor BANK OF BARODA(606985)
423 KADANA GJ-14-013-006-003/8530124
() 		1114013000NRG24150520230057287 15/05/2023 DINDOR RAMESHBHAI MANGUBHAI 1114013WL003064 DINDOR RAMESHBHAI MANGUBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723090 Dindor Rameshbhai BANK OF BARODA(606985)
424 KADANA GJ-14-013-006-003/8530124
() 		1114013000NRG24150520230057286 15/05/2023 DINDOR ZAJAMBEN MANGUBHAI 1114013WL003064 DINDOR ZAJAMBEN MANGUBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723412 JAJIBEN.MANGUBHAI.DINDOR BANK OF BARODA(606985)
425 KADANA GJ-14-013-006-003/8530126
() 		1114013000NRG24150520230057290 15/05/2023 DINDO SHANTABEN BABUBHAI 1114013WL003064 DINDO SHANTABEN BABUBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722993 SHANTABEN BAPUBHAI DINDOR BANK OF BARODA(606985)
426 KADANA GJ-14-013-006-003/8530126
() 		1114013000NRG24150520230057289 15/05/2023 DINDOR BABUBHAI KHEMABHAI 1114013WL003064 DINDOR BABUBHAI KHEMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722978 BAPUBHAI KHEMABHAI DINDOR BANK OF BARODA(606985)
427 KADANA GJ-14-013-006-003/8530129
() 		1114013000NRG24150520230057292 15/05/2023 DINDOR BHURIBEN GOBRABHAI 1114013WL003064 DINDOR BHURIBEN GOBRABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723040 BHURIBEN GOBRABHAI DINDOR BANK OF BARODA(606985)
428 KADANA GJ-14-013-006-003/8530129
() 		1114013000NRG24150520230057291 15/05/2023 DINDOR GOBRABHAI JIVABHAI 1114013WL003064 DINDOR GOBRABHAI JIVABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722900 GOBARABHAI JIVABHAI DINDOR BANK OF BARODA(606985)
429 KADANA GJ-14-013-006-003/8530142
() 		1114013000NRG24150520230057293 15/05/2023 DINDOR RAMANBHAI NAVABHAI 1114013WL003064 DINDOR RAMANBHAI NAVABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722992 RAMANBHAI NAVABHAI DINDOR BANK OF BARODA(606985)
430 KADANA GJ-14-013-006-003/8530151
() 		1114013000NRG24150520230057295 15/05/2023 BARIYA KHUMABHAI BHEMABHAI 1114013WL003064 BARIYA KHUMABHAI BHEMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722952 KHUMABHAI BHEMABHAI BARIYA BANK OF BARODA(606985)
431 KADANA GJ-14-013-006-003/8530151
() 		1114013000NRG24150520230057298 15/05/2023 BARIYA VIJAYBHAI KHUMABHAI 1114013WL003064 BARIYA VIJAYBHAI KHUMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723033 vijaybhai.khumabhai.baria BANK OF BARODA(606985)
432 KADANA GJ-14-013-006-003/8530156
() 		1114013000NRG24150520230057302 15/05/2023 BARIYA BHARATBHAI AKHMABHAI 1114013WL003064 BARIYA BHARATBHAI AKHMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722951 BHARATBHAI AKHAMABHAI BARIA BANK OF BARODA(606985)
433 KADANA GJ-14-013-006-003/8530161
() 		1114013000NRG24150520230057306 15/05/2023 DINDOR LALABHAI DHIRABHAI 1114013WL003064 DINDOR LALABHAI DHIRABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723415 LALABHAI DHIRABHAI DINDOR BANK OF BARODA(606985)
434 KADANA GJ-14-013-006-003/8539335906
() 		1114013000NRG24150520230057317 15/05/2023 DINDOR MANISHBEN PARVATSINH 1114013WL003064 DINDOR MANISHBEN PARVATSINH 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722987 MANISHABEN PARVATBHAI DINDOR BANK OF BARODA(606985)
435 KADANA GJ-14-013-006-003/8539335909
() 		1114013000NRG24150520230057318 15/05/2023 DINDOR LAXMANBHAI SOMABHAI 1114013WL003064 DINDOR LAXMANBHAI SOMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723416 LAXMANBHAI SOMABHAI DINDOR BANK OF BARODA(606985)
436 KADANA GJ-14-013-006-003/8539335909
() 		1114013000NRG24150520230057320 15/05/2023 DINDOR MOTIBHAI LAXMANBHAI 1114013WL003064 DINDOR MOTIBHAI LAXMANBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723081 Dindor Motibhai BANK OF BARODA(606985)
437 KADANA GJ-14-013-006-003/8539335910
() 		1114013000NRG24150520230057322 15/05/2023 DINDOR RAJUBHAI KESRABHAI 1114013WL003064 DINDOR RAJUBHAI KESRABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723421 RAJUBHAI KESHRABHAI DINDOR BANK OF BARODA(606985)
438 KADANA GJ-14-013-006-003/8539335911
() 		1114013000NRG24150520230057323 15/05/2023 BARIYA LAXMANBHAI MANABHAI 1114013WL003064 BARIYA LAXMANBHAI MANABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723032 LAXMANBHAI MANABHAI BARIYA BANK OF BARODA(606985)
439 KADANA GJ-14-013-006-003/8539335913
() 		1114013000NRG24150520230057324 15/05/2023 DINDOR KALESHBEN MASABHAI 1114013WL003064 DINDOR KALESHBEN MASABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723038 kaylashaben.mashabhaildindor BANK OF BARODA(606985)
440 KADANA GJ-14-013-006-003/8539335913
() 		1114013000NRG24150520230057325 15/05/2023 DINDOR MASABHAIN KHEMABHAi 1114013WL003064 DINDOR MASABHAIN KHEMABHAi 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723092 Dindor Mashabhai BANK OF BARODA(606985)
441 KADANA GJ-14-013-006-003/8539335919
() 		1114013000NRG24150520230057332 15/05/2023 DINDOR DEVABHAI PARTAPBHAI 1114013WL003064 DINDOR DEVABHAI PARTAPBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722991 DEVABHAI PARTAPBHAI DINDOR BANK OF BARODA(606985)
442 KADANA GJ-14-013-006-003/8539335919
() 		1114013000NRG24150520230057330 15/05/2023 DINDOR KESARBEN PARATPBHAI 1114013WL003064 DINDOR KESARBEN PARATPBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723035 KESHARBEN PATIYABHAI DINDOR BANK OF BARODA(606985)
443 KADANA GJ-14-013-006-003/8539335919
() 		1114013000NRG24150520230057328 15/05/2023 DINDOR LILABEN DEVABHAI 1114013WL003064 DINDOR LILABEN DEVABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723414 LILABEN DEVABHAI DINDOR BANK OF BARODA(606985)
444 KADANA GJ-14-013-006-003/8539335919
() 		1114013000NRG24150520230057329 15/05/2023 DINDOR MOGIBEN SOMABHAI 1114013WL003064 DINDOR MOGIBEN SOMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723089 Dindor Moghiben Somabhai BANK OF BARODA(606985)
445 KADANA GJ-14-013-006-003/8539335919
() 		1114013000NRG24150520230057331 15/05/2023 DINDOR SOMABHAI PARATPBHAI 1114013WL003064 DINDOR SOMABHAI PARATPBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723036 SOMABHAI PARTAPBHAI DINDOR BANK OF BARODA(606985)
446 KADANA GJ-14-013-006-003/8539335924
() 		1114013000NRG24150520230057336 15/05/2023 DINDOR HITESBHAI PARVATBHAI 1114013WL003064 DINDOR HITESBHAI PARVATBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723034 HITESHKUMAR PARVATSHIH DINDOR BANK OF BARODA(606985)
447 KADANA GJ-14-013-006-003/8539335924
() 		1114013000NRG24150520230057337 15/05/2023 DINDOR YOGESBHAI PARVATBHAI 1114013WL003064 DINDOR YOGESBHAI PARVATBHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723084 Dindor Yogeshbhai BANK OF BARODA(606985)
448 KADANA GJ-14-013-006-003/8539335926
() 		1114013000NRG24150520230057338 15/05/2023 BARIYA DEVABHAI RUPABHAI 1114013WL003064 BARIYA DEVABHAI RUPABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722983 DEVABHAI RUPABHAI BARIA BANK OF BARODA(606985)
449 KADANA GJ-14-013-006-003/8539335926
() 		1114013000NRG24150520230057341 15/05/2023 BARIYA RAMESHBHAI DEVABHAI 1114013WL003064 BARIYA RAMESHBHAI DEVABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723086 Bariya Rameshbhai BANK OF BARODA(606985)
450 KADANA GJ-14-013-006-003/8539335936
() 		1114013000NRG24150520230057343 15/05/2023 BARIYA KHEMABHAI RUPABHAI 1114013WL003064 BARIYA KHEMABHAI RUPABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722990 KHEMABHAI RUPABHAI BARIA BANK OF BARODA(606985)
451 KADANA GJ-14-013-006-003/907-A
() 		1114013000NRG24150520230057353 15/05/2023 DINDOR DHULIBENBEN RAMABHAI 1114013WL003064 DINDOR DHULIBENBEN RAMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750723417 DHULIBEN RAMABHAI DINDOR BANK OF BARODA(606985)
452 KADANA GJ-14-013-006-003/907-A
() 		1114013000NRG24150520230057352 15/05/2023 DINDOR RAMABHAI SOMABHAI 1114013WL003064 DINDOR RAMABHAI SOMABHAI 00045 BARB0MUNPUR 840 840 Processed 20/05/2023 1750722947 RAMABHAI SOMABHAI DINDOR BANK OF BARODA(606985)
453 KADANA GJ-14-013-023-002/1519-A
() 		1114013000NRG24150520230059883 15/05/2023 PATELIYA SHANKALIBEN JESHINGBHAI 1114013WL003223 PATELIYA SHANKALIBEN JESHINGBHAI 00045 BARB0MUNPUR 1188 1188 Processed 20/05/2023 1750723043 shankliben jeshingbhai pateli BANK OF BARODA(606985)
454 KADANA GJ-14-013-023-002/1524-A
() 		1114013000NRG24150520230059884 15/05/2023 PATELIYA BABUBHAI SURMABHAI 1114013WL003223 PATELIYA BABUBHAI SURMABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750722932 BABUBHAI SURAMABHAI PATELIYA BANK OF BARODA(606985)
455 KADANA GJ-14-013-023-002/262-A
() 		1114013000NRG24150520230059888 15/05/2023 KHANT RANCHHODBHAI SARDARBHAI 1114013WL003223 KHANT RANCHHODBHAI SARDARBHAI 00045 BARB0MUNPUR 300 300 Processed 20/05/2023 1750723085 RANCHHODBHAI SARDARBHAI KHANT BANK OF BARODA(606985)
456 KADANA GJ-14-013-023-002/302-A
() 		1114013000NRG24150520230059892 15/05/2023 TAVIYAD SURAJBEN RAMANBHAI 1114013WL003223 TAVIYAD SURAJBEN RAMANBHAI 00045 BARB0MUNPUR 100 100 Processed 20/05/2023 1750722902 Taviyad Surajben BANK OF BARODA(606985)
457 KADANA GJ-14-013-023-002/349-A
() 		1114013000NRG24150520230059898 15/05/2023 TAVIYAD NARVATBHAI GOTMABHAI 1114013WL003223 TAVIYAD NARVATBHAI GOTMABHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750723048 NARVATBHAI GOTMABHAI TAVIYAD BANK OF BARODA(606985)
458 KADANA GJ-14-013-023-002/352-A
() 		1114013000NRG24150520230059900 15/05/2023 TAVIYAD SAVITABEN BHAGVANBHAI 1114013WL003223 TAVIYAD SAVITABEN BHAGVANBHAI 00045 BARB0MUNPUR 400 400 Processed 20/05/2023 1750723079 SHANTABEN BHAGVANBHAI TAVIYAD BANK OF BARODA(606985)
459 KADANA GJ-14-013-023-002/368-A
() 		1114013000NRG24150520230059902 15/05/2023 TAVIYAD PARVATBHAI NATHABHAI 1114013WL003223 TAVIYAD PARVATBHAI NATHABHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750722940 PARVATBHAI NATHABHAI TAVIYAD BANK OF BARODA(606985)
460 KADANA GJ-14-013-023-002/397-A
() 		1114013000NRG24150520230060032 15/05/2023 TAVIYAD HATHIBHAI PUJABHAI 1114013WL003224 TAVIYAD HATHIBHAI PUJABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723410 Taviyad Hathibhai BANK OF BARODA(606985)
461 KADANA GJ-14-013-023-002/526-A
() 		1114013000NRG24150520230059909 15/05/2023 TAVIYAD jasodhaben REAMESHABHAI 1114013WL003223 TAVIYAD jasodhaben REAMESHABHAI 00045 BARB0MUNPUR 1194 1194 Processed 20/05/2023 1750723127 TAVIYAD JASODABEN RAMESHBHAI BANK OF BARODA(606985)
462 KADANA GJ-14-013-023-002/8529910
() 		1114013000NRG24150520230060042 15/05/2023 TAVIYAD KANTABEN HIRABHAI 1114013WL003224 TAVIYAD KANTABEN HIRABHAI 00045 BARB0MUNPUR 1188 1188 Processed 20/05/2023 1750723420 KANTABEN HIRABHAI TAVIYAD BANK OF BARODA(606985)
463 KADANA GJ-14-013-023-002/8529912
() 		1114013000NRG24150520230059913 15/05/2023 TAVIYAD SOMIBEN ARJANBHAI 1114013WL003223 TAVIYAD SOMIBEN ARJANBHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750723050 SOMIBEN ARJANBHAI TAVIYAD BANK OF BARODA(606985)
464 KADANA GJ-14-013-023-002/8529921
() 		1114013000NRG24150520230060045 15/05/2023 RAVAL SHANABHAI CHUFRABHAi 1114013WL003224 RAVAL SHANABHAI CHUFRABHAi 00045 BARB0MUNPUR 100 100 Processed 20/05/2023 1750722943 SHANABHAI SUFRABHAI RAVAL BANK OF BARODA(606985)
465 KADANA GJ-14-013-023-002/8535313
() 		1114013000NRG24150520230059919 15/05/2023 TAVIYAD KIRANBHAI BHARUBHAI 1114013WL003223 TAVIYAD KIRANBHAI BHARUBHAI 00045 BARB0MUNPUR 1200 1200 Processed 20/05/2023 1750723029 KIRANBHAI BHARUBHAI TAVIYAD BANK OF BARODA(606985)
466 KADANA GJ-14-013-023-002/8535331
() 		1114013000NRG24150520230059922 15/05/2023 KHANT FULABHAI DALABHAI 1114013WL003223 KHANT FULABHAI DALABHAI 00045 BARB0MUNPUR 1200 1200 Processed 20/05/2023 1750722946 FULABHAI DALABHAI KHANT BANK OF BARODA(606985)
467 KADANA GJ-14-013-023-002/8535333
() 		1114013000NRG24150520230059924 15/05/2023 TAVIYAD LILABEN ASWINBHAI 1114013WL003223 TAVIYAD LILABEN ASWINBHAI 00045 BARB0MUNPUR 1200 1200 Processed 20/05/2023 1750723046 LILABEN ASVINBHAI TAVIYAD BANK OF BARODA(606985)
468 KADANA GJ-14-013-023-002/8535334
() 		1114013000NRG24150520230060059 15/05/2023 KATARA DHIRABHAI AKHMABHAI 1114013WL003224 KATARA DHIRABHAI AKHMABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750722995 DHIRABHAI AKHMABHAI KATARA BANK OF BARODA(606985)
469 KADANA GJ-14-013-023-002/8535341
() 		1114013000NRG24150520230059928 15/05/2023 KATARA SUKHIBEN FULABHAI 1114013WL003223 KATARA SUKHIBEN FULABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723411 SUKHIBEN FULABHAI KATARA BANK OF BARODA(606985)
470 KADANA GJ-14-013-023-002/8535343
() 		1114013000NRG24150520230060063 15/05/2023 TAVIYAD KALUBHAI RUPABHAI 1114013WL003224 TAVIYAD KALUBHAI RUPABHAI 00045 BARB0MUNPUR 1188 1188 Processed 20/05/2023 1750723419 KALUBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
471 KADANA GJ-14-013-023-002/8535356
() 		1114013000NRG24150520230060065 15/05/2023 TAVIYAD LALABHAI BHARATBHAI 1114013WL003224 TAVIYAD LALABHAI BHARATBHAI 00045 BARB0MUNPUR 1188 1188 Processed 20/05/2023 1750722986 LALABHAI BHARATBHAI TAVIYAD BANK OF BARODA(606985)
472 KADANA GJ-14-013-023-002/8535362
() 		1114013000NRG24150520230059935 15/05/2023 CHAMAR RAMABHAI GANESBHAI 1114013WL003223 CHAMAR RAMABHAI GANESBHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750722938 RAMABHAI GANESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
473 KADANA GJ-14-013-023-002/8535364
() 		1114013000NRG24150520230059936 15/05/2023 KATARA DHULIBEN BHURABHAI 1114013WL003223 KATARA DHULIBEN BHURABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723082 DHULIBEN BHURABHAI KATARA BANK OF BARODA(606985)
474 KADANA GJ-14-013-023-002/8535364
() 		1114013000NRG24150520230059937 15/05/2023 KATARA LILABEN MANILAL 1114013WL003223 KATARA LILABEN MANILAL 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750723131 Katara Lilaben BANK OF BARODA(606985)
475 KADANA GJ-14-013-023-002/8535365
() 		1114013000NRG24150520230059939 15/05/2023 TAVIYAD LILABEN SARTANBHAI 1114013WL003223 TAVIYAD LILABEN SARTANBHAI 00045 BARB0MUNPUR 1320 1320 Processed 20/05/2023 1750722950 TAVIYAD LILABEN SARTANBHAI BANK OF BARODA(606985)
476 KADANA GJ-14-013-023-002/8535365
() 		1114013000NRG24150520230059938 15/05/2023 TAVIYAD SARTANBHAI PARVATBHAI 1114013WL003223 TAVIYAD SARTANBHAI PARVATBHAI 00045 BARB0MUNPUR 1320 1320 Processed 20/05/2023 1750723001 MRS TAVIYAD SARTANBHAI STATE BANK OF INDIA(508548)
477 KADANA GJ-14-013-023-002/8535368
() 		1114013000NRG24150520230060067 15/05/2023 TAVIYAD HIMMATBHAI SANABHAI 1114013WL003224 TAVIYAD HIMMATBHAI SANABHAI 00045 BARB0MUNPUR 1188 1188 Processed 20/05/2023 1750722994 HIMMATSINH SHANABHAI TAVIYAD BANK OF BARODA(606985)
478 KADANA GJ-14-013-023-002/8535408
() 		1114013000NRG24150520230059946 15/05/2023 TAVIYAD RAJESHBHAI MANGALABHAI 1114013WL003223 TAVIYAD RAJESHBHAI MANGALABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723031 TAVIYAD RAJESHBHAI BANK OF BARODA(606985)
479 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG24150520230059950 15/05/2023 TAVIYAD RAJESHBHAI SARDARBHAI 1114013WL003223 TAVIYAD RAJESHBHAI SARDARBHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723128 TAVIYAD RAJESHBHAI SARADARBHAI BANK OF BARODA(606985)
480 KADANA GJ-14-013-023-002/8535427
() 		1114013000NRG24150520230059955 15/05/2023 TAVIYAD RATUBHAI SOMABHAI 1114013WL003223 TAVIYAD RATUBHAI SOMABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723052 RATUBHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
481 KADANA GJ-14-013-023-002/8535427
() 		1114013000NRG24150520230059956 15/05/2023 TAVIYAD SALESHBHAI RATUBHAI 1114013WL003223 TAVIYAD SALESHBHAI RATUBHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750723030 SHAILESHBHAI RATUBHAI TAVIYAD BANK OF BARODA(606985)
482 KADANA GJ-14-013-023-002/8535435
() 		1114013000NRG24150520230059958 15/05/2023 TAVIYAD DAYABHAI BHEMABHAI 1114013WL003223 TAVIYAD DAYABHAI BHEMABHAI 00045 BARB0MUNPUR 1200 1200 Processed 20/05/2023 1750723039 TAVIYAD DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
483 KADANA GJ-14-013-023-002/8535435
() 		1114013000NRG24150520230059959 15/05/2023 TAVIYAD RAMESHBHAI BHEMABHAI 1114013WL003223 TAVIYAD RAMESHBHAI BHEMABHAI 00045 BARB0MUNPUR 1200 1200 Processed 20/05/2023 1750723051 RAMESHBHAI BHIMABHAI TAVIYAD BANK OF BARODA(606985)
484 KADANA GJ-14-013-023-002/8535449
() 		1114013000NRG24150520230059965 15/05/2023 TAVIYAD KALUBHAI AKHMABHAI 1114013WL003223 TAVIYAD KALUBHAI AKHMABHAI 00045 BARB0MUNPUR 1140 1140 Processed 20/05/2023 1750722945 KALUBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
485 KADANA GJ-14-013-023-002/8535452
() 		1114013000NRG24150520230059967 15/05/2023 TAIYAD JETHABHAI CHATURBHAI 1114013WL003223 TAIYAD JETHABHAI CHATURBHAI 00045 BARB0MUNPUR 1140 1140 Processed 20/05/2023 1750722944 TAVIYAD JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KADANA GJ-14-013-023-002/8535465
() 		1114013000NRG24150520230059973 15/05/2023 PATELIYA BALUBEN FULABHAI 1114013WL003223 PATELIYA BALUBEN FULABHAI 00045 BARB0MUNPUR 1000 1000 Processed 20/05/2023 1750722939 BALUBEN FULABHAI PATELIYA BANK OF BARODA(606985)
487 KADANA GJ-14-013-023-002/853933465
() 		1114013000NRG24150520230060090 15/05/2023 TAVIYAD VAISHALIBEN VAKHATHSINH 1114013WL003224 TAVIYAD VAISHALIBEN VAKHATHSINH 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723028 VAISHALIBEN VAKHATSINH TAVIYA BANK OF BARODA(606985)
488 KADANA GJ-14-013-023-002/853933504
() 		1114013000NRG24150520230059975 15/05/2023 TAVIYAD SOMIBEN JEMABHAI 1114013WL003223 TAVIYAD SOMIBEN JEMABHAI 00045 BARB0MUNPUR 400 400 Processed 20/05/2023 1750723129 Taviyad Somiben BANK OF BARODA(606985)
489 KADANA GJ-14-013-023-002/853933510
() 		1114013000NRG24150520230059976 15/05/2023 TAVIYAD DAHYABHAI MAKANABHAI 1114013WL003223 TAVIYAD DAHYABHAI MAKANABHAI 00045 BARB0MUNPUR 400 400 Processed 20/05/2023 1750723047 DAHYABHAI MAKNABHAI TAVIYAD BANK OF BARODA(606985)
490 KADANA GJ-14-013-023-002/853933511
() 		1114013000NRG24150520230059977 15/05/2023 TAVIYAD MEENABEN ABHESING 1114013WL003223 TAVIYAD MEENABEN ABHESING 00045 BARB0MUNPUR 400 400 Processed 20/05/2023 1750723045 MINABEN ABHESHI TAVIYAD BANK OF BARODA(606985)
491 KADANA GJ-14-013-023-002/853933842
() 		1114013000NRG24150520230060093 15/05/2023 CHAMAR VIJAYBHAI HIRABHAI 1114013WL003224 CHAMAR VIJAYBHAI HIRABHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750722937 VIYJAYBHAI HIRABHAI CHAMAR BANK OF BARODA(606985)
492 KADANA GJ-14-013-023-002/853933961
() 		1114013000NRG24150520230060095 15/05/2023 RAVAL LAXMANBHAI CHUFARBHAI 1114013WL003224 RAVAL LAXMANBHAI CHUFARBHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750723091 Raval Laxmanbhai BANK OF BARODA(606985)
493 KADANA GJ-14-013-023-002/853933962
() 		1114013000NRG24150520230060096 15/05/2023 TAVIYAD BHATHIBHAI AKHAMABHAI 1114013WL003224 TAVIYAD BHATHIBHAI AKHAMABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750722935 BHATHIBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
494 KADANA GJ-14-013-023-002/853933982
() 		1114013000NRG24150520230060101 15/05/2023 TAVIYAD RAYSINGBHAI RATNABHAI 1114013WL003224 TAVIYAD RAYSINGBHAI RATNABHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750723418 RAYSINGBHAI RATNABHAI TAVIYAD BANK OF BARODA(606985)
495 KADANA GJ-14-013-023-002/853934019
() 		1114013000NRG24150520230059991 15/05/2023 TAVIYAD RUKHIBEN FULABHAI 1114013WL003223 TAVIYAD RUKHIBEN FULABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750722996 RUKHIBEN FULABHAI TAVIYAD BANK OF BARODA(606985)
496 KADANA GJ-14-013-023-002/853934061
() 		1114013000NRG24150520230059995 15/05/2023 TAVIYAD SAMABEN PARVATBHAI 1114013WL003223 TAVIYAD SAMABEN PARVATBHAI 00045 BARB0MUNPUR 1200 1200 Processed 20/05/2023 1750722928 SAMABEN BABUBHAI PATELIYA BANK OF BARODA(606985)
497 KADANA GJ-14-013-023-002/853934063
() 		1114013000NRG24150520230059997 15/05/2023 TAVIYAD LAXMANBHAI ARJANBHAI 1114013WL003223 TAVIYAD LAXMANBHAI ARJANBHAI 00045 BARB0MUNPUR 900 900 Processed 20/05/2023 1750723088 LAXMANBHAI ARJANBHAI TAVIYAD BANK OF BARODA(606985)
498 KADANA GJ-14-013-023-002/853934109
() 		1114013000NRG24150520230060116 15/05/2023 VAGADIYA SUKRAMBHAI UJAMABHAI 1114013WL003224 VAGADIYA SUKRAMBHAI UJAMABHAI 00045 BARB0MUNPUR 500 500 Processed 20/05/2023 1750722989 SUKARAMBHAI UJMABHAI VAGADIYA BANK OF BARODA(606985)
499 KADANA GJ-14-013-023-002/853934115
() 		1114013000NRG24150520230060002 15/05/2023 TAVIYAD BABUBHAI NATHABHAI 1114013WL003223 TAVIYAD BABUBHAI NATHABHAI 00045 BARB0MUNPUR 400 400 Processed 20/05/2023 1750723093 TaviyadBabubhai BANK OF BARODA(606985)
500 KADANA GJ-14-013-023-002/853934207
() 		1114013000NRG24150520230060006 15/05/2023 KATARA DIWALIBEN LAXMANBHAI 1114013WL003223 KATARA DIWALIBEN LAXMANBHAI 00045 BARB0MUNPUR 300 300 Processed 20/05/2023 1750723078 DIVALIBEN LAXMANBHAI KATARA BANK OF BARODA(606985)
501 KADANA GJ-14-013-023-002/853934207
() 		1114013000NRG24150520230060005 15/05/2023 KATARA REVABHAI BADJIBHAI 1114013WL003223 KATARA REVABHAI BADJIBHAI 00045 BARB0MUNPUR 300 300 Processed 20/05/2023 1750723080 REVABHAI BADJIBHAI KATARA BANK OF BARODA(606985)
502 KADANA GJ-14-013-023-002/853934297
() 		1114013000NRG24150520230060126 15/05/2023 TAVIYAD SARWUPSINH GAMIRSINH 1114013WL003224 TAVIYAD SARWUPSINH GAMIRSINH 00045 BARB0MUNPUR 1188 1188 Processed 20/05/2023 1750722901 SWAROOPSINH G TAVIAD BANK OF BARODA(606985)
503 KADANA GJ-14-013-023-002/853934312
() 		1114013000NRG24150520230060129 15/05/2023 TAVIYAD VISHALBHAI SANABHAI 1114013WL003224 TAVIYAD VISHALBHAI SANABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750722988 VISHALBHAI SHANABHAI TAVIYAD BANK OF BARODA(606985)
504 KADANA GJ-14-013-023-002/853934321
() 		1114013000NRG24150520230060010 15/05/2023 TAVIYAD SANKALIBEN BHARUBHAI 1114013WL003223 TAVIYAD SANKALIBEN BHARUBHAI 00045 BARB0MUNPUR 1140 1140 Processed 20/05/2023 1750723049 shakaliben baratbhai taviyad BANK OF BARODA(606985)
505 KADANA GJ-14-013-023-002/853934325
() 		1114013000NRG24150520230060012 15/05/2023 TAVIYAD LALABHAI DEVABHAI 1114013WL003223 TAVIYAD LALABHAI DEVABHAI 00045 BARB0MUNPUR 950 950 Processed 20/05/2023 1750723087 LALABHAI DEVABHAI TAVIYAD BANK OF BARODA(606985)
506 KADANA GJ-14-013-023-002/853934329
() 		1114013000NRG24150520230060013 15/05/2023 RAVAL MAMTABEN GALABHAI 1114013WL003223 RAVAL MAMTABEN GALABHAI 00045 BARB0MUNPUR 1140 1140 Processed 20/05/2023 1750723094 RAVAL MAMTABEN GALABHAI BANK OF BARODA(606985)
507 KADANA GJ-14-013-023-002/853934349
() 		1114013000NRG24150520230060138 15/05/2023 TAVIYAD AKHMABHAI SOMABHAI 1114013WL003224 TAVIYAD AKHMABHAI SOMABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723130 Taviyad Akhamabhai BANK OF BARODA(606985)
508 KADANA GJ-14-013-023-002/853934376
() 		1114013000NRG24150520230060017 15/05/2023 TAVIYAD TINABEN RATUBHAI 1114013WL003223 TAVIYAD TINABEN RATUBHAI 00045 BARB0MUNPUR 400 400 Processed 20/05/2023 1750723002 TINABEN RATUBHAI TAVIYAD BANK OF BARODA(606985)
509 KADANA GJ-14-013-023-004/8535064
() 		1114013000NRG24150520230059744 15/05/2023 PANDOR JESINGHBHAI BHEMABHAI 1114013WL003222 PANDOR JESINGHBHAI BHEMABHAI 00045 BARB0MUNPUR 1400 1400 Processed 20/05/2023 1750723097 Pandor Jeshingbhai BANK OF BARODA(606985)
510 KADANA GJ-14-013-023-004/8535064
() 		1114013000NRG24150520230059745 15/05/2023 PANDOR RATANBEN JESINGHBHAI 1114013WL003222 PANDOR RATANBEN JESINGHBHAI 00045 BARB0MUNPUR 1400 1400 Processed 20/05/2023 1750722931 RATANBEN JESHINGBHAI PANDOR BANK OF BARODA(606985)
511 KADANA GJ-14-013-023-004/8535067
() 		1114013000NRG24150520230059747 15/05/2023 VAGADIYA ABHISINGBHAI NAVABHAI 1114013WL003222 VAGADIYA ABHISINGBHAI NAVABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723096 Vagadiya Abhesingbhai BANK OF BARODA(606985)
512 KADANA GJ-14-013-023-004/8535077
() 		1114013000NRG24150520230059759 15/05/2023 DAMOR RAMILABEN KALUBHAI 1114013WL003222 DAMOR RAMILABEN KALUBHAI 00045 BARB0MUNPUR 300 300 Processed 20/05/2023 1750722929 RAMILABEN KALUBHAI DAMOR BANK OF BARODA(606985)
513 KADANA GJ-14-013-023-004/8535081
() 		1114013000NRG24150520230059765 15/05/2023 RAVAL RAMABHAI RANCHODBHAI 1114013WL003222 RAVAL RAMABHAI RANCHODBHAI 00045 BARB0MUNPUR 700 700 Processed 20/05/2023 1750723101 RAVAT RAMABHAI RANCHHODBHAI BANK OF BARODA(606985)
514 KADANA GJ-14-013-023-004/8535084
() 		1114013000NRG24150520230059768 15/05/2023 PANDOR MANIBEN DINESBHAI 1114013WL003222 PANDOR MANIBEN DINESBHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750722941 MANIBEN DINESHBHAI PANDOR BANK OF BARODA(606985)
515 KADANA GJ-14-013-023-004/8535104
() 		1114013000NRG24150520230059784 15/05/2023 PANDOR BABLIBEN CHANDUBHAI 1114013WL003222 PANDOR BABLIBEN CHANDUBHAI 00045 BARB0MUNPUR 700 700 Processed 20/05/2023 1750722942 BABLIBEN CHANDUBHAI PANDOR BANK OF BARODA(606985)
516 KADANA GJ-14-013-023-004/8535108
() 		1114013000NRG24150520230059786 15/05/2023 PANDOR NARESHBHAI NATHABHAI 1114013WL003222 PANDOR NARESHBHAI NATHABHAI 00045 BARB0MUNPUR 700 700 Processed 20/05/2023 1750723083 Pandor Nareshbhai Nathabhai BANK OF BARODA(606985)
517 KADANA GJ-14-013-023-004/8535123
() 		1114013000NRG24150520230059795 15/05/2023 PANDOR RAMABHAI AKHMABHAI 1114013WL003222 PANDOR RAMABHAI AKHMABHAI 00045 BARB0MUNPUR 700 700 Processed 20/05/2023 1750723422 RAMABHAI AKHAMBHAI PANDOR BANK OF BARODA(606985)
518 KADANA GJ-14-013-023-004/8535130
() 		1114013000NRG24150520230059801 15/05/2023 PANDOR RUGABHAI BHURABHAI 1114013WL003222 PANDOR RUGABHAI BHURABHAI 00045 BARB0MUNPUR 1330 1330 Processed 20/05/2023 1750723095 Pandor Rugabhai BANK OF BARODA(606985)
519 KADANA GJ-14-013-023-004/8535145
() 		1114013000NRG24150520230059808 15/05/2023 PANDOR PUNAMBEN KOYABHAI 1114013WL003222 PANDOR PUNAMBEN KOYABHAI 00045 BARB0MUNPUR 1330 1330 Processed 20/05/2023 1750723098 Pandor Punamben BANK OF BARODA(606985)
520 KADANA GJ-14-013-023-004/8535150
() 		1114013000NRG24150520230059815 15/05/2023 PANDOR ARVINDBHAI SOMABHAI 1114013WL003222 PANDOR ARVINDBHAI SOMABHAI 00045 BARB0MUNPUR 1330 1330 Processed 20/05/2023 1750723000 ARVINDBHAI SOMA BHAI PANDOR BANK OF BARODA(606985)
521 KADANA GJ-14-013-023-004/853934206
() 		1114013000NRG24150520230059830 15/05/2023 PANDOR RAJUBHAI AKHMABHAI 1114013WL003222 PANDOR RAJUBHAI AKHMABHAI 00045 BARB0MUNPUR 1330 1330 Processed 20/05/2023 1750722933 RAJUBHAI AKHAMABHAI PANDOR BANK OF BARODA(606985)
522 KADANA GJ-14-013-023-004/853934212
() 		1114013000NRG24150520230059834 15/05/2023 CHAMAR MINABEN JAYNTIBHAI 1114013WL003222 CHAMAR MINABEN JAYNTIBHAI 00045 BARB0MUNPUR 100 100 Processed 20/05/2023 1750722934 CHAMAR MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
523 KADANA GJ-14-013-023-004/853934213
() 		1114013000NRG24150520230059835 15/05/2023 DINDOR HIMATBHAI HATHIBHAI 1114013WL003222 DINDOR HIMATBHAI HATHIBHAI 00045 BARB0MUNPUR 1400 1400 Processed 20/05/2023 1750722984 HIMMATBHAI HATHIBHAI DINDOR BANK OF BARODA(606985)
524 KADANA GJ-14-013-023-004/853934214
() 		1114013000NRG24150520230059837 15/05/2023 VAGADIYA DHIRABHAI NAVABHAI 1114013WL003222 VAGADIYA DHIRABHAI NAVABHAI 00045 BARB0MUNPUR 200 200 Processed 20/05/2023 1750723100 Vagadiya Dhirabhai BANK OF BARODA(606985)
525 KADANA GJ-14-013-023-004/853934248
() 		1114013000NRG24150520230059863 15/05/2023 PANDOR KIRANBHAI RUPABHAI 1114013WL003222 PANDOR KIRANBHAI RUPABHAI 00045 BARB0MUNPUR 600 600 Processed 20/05/2023 1750723102 Pandor Kiranbhai BANK OF BARODA(606985)
526 KADANA GJ-14-013-023-004/853934249
() 		1114013000NRG24150520230059864 15/05/2023 PANDOR SAVITABEN MAHESHBHAI 1114013WL003222 PANDOR SAVITABEN MAHESHBHAI 00045 BARB0MUNPUR 700 700 Processed 20/05/2023 1750722949 Pandor Savitaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
527 KADANA GJ-14-013-023-004/853934272
() 		1114013000NRG24150520230059878 15/05/2023 RAVAT RATANBEN RAMABHAI 1114013WL003222 RAVAT RATANBEN RAMABHAI 00045 BARB0MUNPUR 700 700 Processed 20/05/2023 1750722930 RAVAT RATANBEN BARODA GUJARAT GRAMIN BANK(606995)
528 KADANA GJ-14-013-023-004/853934273
() 		1114013000NRG24150520230059879 15/05/2023 VAGADIYA TAKHATSINH MANILABHAI 1114013WL003222 VAGADIYA TAKHATSINH MANILABHAI 00045 BARB0MUNPUR 1140 1140 Processed 20/05/2023 1750723099 VAGADIYA TAKHATSINHBHAI MANILAL BANK OF BARODA(606985)
SubTotal 96932 96932
529 KADANA GJ-14-013-007-004/85379715
() 		1114013000NRG24150520230057419 15/05/2023 RAVAL VIJAYBHAI LAXMANBHAI 1114013WL003065 RAVAL VIJAYBHAI LAXMANBHAI 00045 BARB0SENAPA 983 983 Processed 20/05/2023 1750723356 Raval Vijaybhai BANK OF BARODA(606985)
SubTotal 983 983
530 KADANA GJ-14-013-006-001/655-A
() 		1114013000NRG24150520230057254 15/05/2023 BARIYA MUKESHBHAI BHURABHAI 1114013WL003064 BARIYA MUKESHBHAI BHURABHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723210 Bariya Mukeshbhai BANK OF BARODA(606985)
531 KADANA GJ-14-013-006-001/769-B
() 		1114013000NRG24150520230057268 15/05/2023 BARIYA INDIRABEN SUKHABHAI 1114013WL003064 BARIYA INDIRABEN SUKHABHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723214 BARIYA INDIRABEN SUKHABHAI BANK OF BARODA(606985)
532 KADANA GJ-14-013-006-001/8539123
() 		1114013000NRG24150520230057273 15/05/2023 DINDOR BABUBHAI RUMALBHAI 1114013WL003064 DINDOR BABUBHAI RUMALBHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723163 DINDOR BABUBHAI RUMALBHAI BANK OF BARODA(606985)
533 KADANA GJ-14-013-006-003/8530142
() 		1114013000NRG24150520230057294 15/05/2023 DINDOR MALIBEN RAMANBHAI 1114013WL003064 DINDOR MALIBEN RAMANBHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723212 Dindor Maliben BANK OF BARODA(606985)
534 KADANA GJ-14-013-006-003/8530151
() 		1114013000NRG24150520230057297 15/05/2023 BARIYA MANJULABEN VIJAYBHAI 1114013WL003064 BARIYA MANJULABEN VIJAYBHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723205 Bariya Manjilaben BANK OF BARODA(606985)
535 KADANA GJ-14-013-006-003/8530151
() 		1114013000NRG24150520230057296 15/05/2023 BARIYA NANIBEN KHUMABHAI 1114013WL003064 BARIYA NANIBEN KHUMABHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723206 Bariya Naniben BANK OF BARODA(606985)
536 KADANA GJ-14-013-006-003/8530156
() 		1114013000NRG24150520230057303 15/05/2023 BARIYA LILABEN BHARATBHAI 1114013WL003064 BARIYA LILABEN BHARATBHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723208 Bariya Lilaben BANK OF BARODA(606985)
537 KADANA GJ-14-013-006-003/8530157
() 		1114013000NRG24150520230057305 15/05/2023 DINDOR GALIBEN AMRABHAI 1114013WL003064 DINDOR GALIBEN AMRABHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723164 Dindor Galiben BANK OF BARODA(606985)
538 KADANA GJ-14-013-006-003/8530161
() 		1114013000NRG24150520230057307 15/05/2023 DINDOR MANGUBEN LALABHAI 1114013WL003064 DINDOR MANGUBEN LALABHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723209 Dindor Manguben BANK OF BARODA(606985)
539 KADANA GJ-14-013-006-003/8539335902
() 		1114013000NRG24150520230057314 15/05/2023 DINDOR PARKASBHAI HIRABHAI 1114013WL003064 DINDOR PARKASBHAI HIRABHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723215 DINDOR PRAKASHBHAI HIRABHAI BANK OF BARODA(606985)
540 KADANA GJ-14-013-006-003/8539335915
() 		1114013000NRG24150520230057327 15/05/2023 DINDOR DINESHBHAI FULABHAI 1114013WL003064 DINDOR DINESHBHAI FULABHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723213 Dindor Dineshbhai BANK OF BARODA(606985)
541 KADANA GJ-14-013-006-003/8539335926
() 		1114013000NRG24150520230057339 15/05/2023 BARIYA SAVITABEN DEVABHAI 1114013WL003064 BARIYA SAVITABEN DEVABHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723207 Bariya Savitaben BANK OF BARODA(606985)
542 KADANA GJ-14-013-006-003/906-A
() 		1114013000NRG24150520230057351 15/05/2023 BARIYA JAMANABEN RUMALBHAI 1114013WL003064 BARIYA JAMANABEN RUMALBHAI 00045 BARB0VELANW 840 840 Processed 20/05/2023 1750723211 Bariya Jamnaben BANK OF BARODA(606985)
543 KADANA GJ-14-013-023-002/1579-A
() 		1114013000NRG24150520230060020 15/05/2023 TAVIYAD SHANKALIBEN DINESHBHAI 1114013WL003224 TAVIYAD SHANKALIBEN DINESHBHAI 00045 BARB0VELANW 1188 1188 Processed 20/05/2023 1750723071 Taviyad Sankliben BANK OF BARODA(606985)
544 KADANA GJ-14-013-023-002/370-A
() 		1114013000NRG24150520230059904 15/05/2023 Taviyad Manilal Laxmanbh 1114013WL003223 Taviyad Manilal Laxmanbh 00045 BARB0VELANW 400 400 Processed 20/05/2023 1750723252 TAVIYAD MANILAL LAXMANBHAI BANK OF BARODA(606985)
545 KADANA GJ-14-013-023-002/8535330
() 		1114013000NRG24150520230060058 15/05/2023 TAVIYAD SAVITABEN LAXMANBHAI 1114013WL003224 TAVIYAD SAVITABEN LAXMANBHAI 00045 BARB0VELANW 1188 1188 Processed 20/05/2023 1750723072 Taviyad Savitaben BANK OF BARODA(606985)
546 KADANA GJ-14-013-023-002/8535361
() 		1114013000NRG24150520230059933 15/05/2023 TAVIYAD HIRIBEN BHADURBHAI 1114013WL003223 TAVIYAD HIRIBEN BHADURBHAI 00045 BARB0VELANW 1200 1200 Processed 20/05/2023 1750723070 TAVIYAD HIRIBEN BANK OF BARODA(606985)
547 KADANA GJ-14-013-023-002/8535361
() 		1114013000NRG24150520230059934 15/05/2023 TAVIYAD RAMESHABHAI LAXMANBHAI 1114013WL003223 TAVIYAD RAMESHABHAI LAXMANBHAI 00045 BARB0VELANW 600 600 Processed 20/05/2023 1750723103 TAVIYAD RAMESHBHAI LAXMANBHAI BANK OF BARODA(606985)
548 KADANA GJ-14-013-023-002/853934004
() 		1114013000NRG24150520230059989 15/05/2023 CHAMAR DHRMISHTHABEN HASMUKHBHAI 1114013WL003223 CHAMAR DHRMISHTHABEN HASMUKHBHAI 00045 BARB0VELANW 500 500 Processed 20/05/2023 1750723075 Chamar Dharmishthaben BANK OF BARODA(606985)
549 KADANA GJ-14-013-023-002/853934313
() 		1114013000NRG24150520230059699 15/05/2023 DAMOR JESINGBHAI DHULABHAI 1114013WL003222 DAMOR JESINGBHAI DHULABHAI 00045 BARB0VELANW 700 700 Processed 20/05/2023 1750723076 Damor Jeshingbhai BANK OF BARODA(606985)
550 KADANA GJ-14-013-023-002/853934328
() 		1114013000NRG24150520230060133 15/05/2023 TAVIYAD SUMITARABEN PARVINBHAI 1114013WL003224 TAVIYAD SUMITARABEN PARVINBHAI 00045 BARB0VELANW 600 600 Processed 20/05/2023 1750723175 Taviyad Sumitraben BANK OF BARODA(606985)
551 KADANA GJ-14-013-023-002/853934335
() 		1114013000NRG24150520230060137 15/05/2023 TAVIYAD JAYSINH ABHESINH 1114013WL003224 TAVIYAD JAYSINH ABHESINH 00045 BARB0VELANW 600 600 Processed 20/05/2023 1750723077 Taviyad Jaysinh BANK OF BARODA(606985)
552 KADANA GJ-14-013-023-004/268539340
() 		1114013000NRG24150520230059718 15/05/2023 VAGADIYA SITABEN SUKHABHAI 1114013WL003222 VAGADIYA SITABEN SUKHABHAI 00045 BARB0VELANW 1330 1330 Processed 20/05/2023 1750723106 VAGADIYA SITABEN SUKHABHAI BANK OF BARODA(606985)
553 KADANA GJ-14-013-023-004/8535070
() 		1114013000NRG24150520230059752 15/05/2023 PANDOR MANABHAI LALABHAI 1114013WL003222 PANDOR MANABHAI LALABHAI 00045 BARB0VELANW 1330 1330 Processed 20/05/2023 1750723109 PANDOR MANABHAI LALABHAI BANK OF BARODA(606985)
554 KADANA GJ-14-013-023-004/8535078
() 		1114013000NRG24150520230059760 15/05/2023 PANDOR VALIBEN PERVATBHAI 1114013WL003222 PANDOR VALIBEN PERVATBHAI 00045 BARB0VELANW 1330 1330 Processed 20/05/2023 1750723280 Pandor Valiben BANK OF BARODA(606985)
555 KADANA GJ-14-013-023-004/8535079
() 		1114013000NRG24150520230059762 15/05/2023 DAMOR BURABHAI DALABHAI 1114013WL003222 DAMOR BURABHAI DALABHAI 00045 BARB0VELANW 1330 1330 Processed 20/05/2023 1750723165 Damor Bhurabhai BANK OF BARODA(606985)
556 KADANA GJ-14-013-023-004/8535080
() 		1114013000NRG24150520230059764 15/05/2023 DAMOR RADHABEN AKHMABHAI 1114013WL003222 DAMOR RADHABEN AKHMABHAI 00045 BARB0VELANW 1330 1330 Processed 20/05/2023 1750723073 DAMOR RADHABEN AKHMABHAI BANK OF BARODA(606985)
557 KADANA GJ-14-013-023-004/8535106
() 		1114013000NRG24150520230059785 15/05/2023 PANDOR KALUBHAI ARJANBHAI 1114013WL003222 PANDOR KALUBHAI ARJANBHAI 00045 BARB0VELANW 1140 1140 Processed 20/05/2023 1750723105 Pandor Kalubhai BANK OF BARODA(606985)
558 KADANA GJ-14-013-023-004/8535130
() 		1114013000NRG24150520230059802 15/05/2023 PANDOR MANIBEN RUGABHAI 1114013WL003222 PANDOR MANIBEN RUGABHAI 00045 BARB0VELANW 1330 1330 Processed 20/05/2023 1750723281 Pandor Maniben BANK OF BARODA(606985)
559 KADANA GJ-14-013-023-004/853934213
() 		1114013000NRG24150520230059836 15/05/2023 DINDOR RAMANBHAI HATHIBHAI 1114013WL003222 DINDOR RAMANBHAI HATHIBHAI 00045 BARB0VELANW 1400 1400 Processed 20/05/2023 1750723108 Dindor Ramanbhai BANK OF BARODA(606985)
560 KADANA GJ-14-013-023-004/853934234
() 		1114013000NRG24150520230059854 15/05/2023 DAMOR JIVEBEN RAMESHBHAI 1114013WL003222 DAMOR JIVEBEN RAMESHBHAI 00045 BARB0VELANW 1330 1330 Processed 20/05/2023 1750723074 Damor Jiviben BANK OF BARODA(606985)
561 KADANA GJ-14-013-023-004/853934245
() 		1114013000NRG24150520230059861 15/05/2023 PANDOR SAVITABEN BABUBHAI 1114013WL003222 PANDOR SAVITABEN BABUBHAI 00045 BARB0VELANW 700 700 Processed 20/05/2023 1750723104 Pandor Savitaben BANK OF BARODA(606985)
562 KADANA GJ-14-013-023-004/853934250
() 		1114013000NRG24150520230059865 15/05/2023 DAMOR MUKESHBHAI LAXMANBHAI 1114013WL003222 DAMOR MUKESHBHAI LAXMANBHAI 00045 BARB0VELANW 1330 1330 Processed 20/05/2023 1750723107 Damor Mukeshbhai BANK OF BARODA(606985)
SubTotal 31776 31776
563 KADANA GJ-14-013-006-001/655-A
() 		1114013000NRG24150520230057255 15/05/2023 BARIYA REKHABEN MUKESHBHAI 1114013WL003064 BARIYA REKHABEN MUKESHBHAI 00415 SBIN0018082 840 840 Processed 20/05/2023 1750723204 REKHA KUMARI DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 KADANA GJ-14-013-023-002/8535342
() 		1114013000NRG24150520230060062 15/05/2023 TAVIYAD DALPATBHAI BHURABHAI 1114013WL003224 TAVIYAD DALPATBHAI BHURABHAI 00415 SBIN0018082 600 600 Processed 20/05/2023 1750723196 MR DALPATSINH BHURABHAI TAVIYAD STATE BANK OF INDIA(508548)
565 KADANA GJ-14-013-023-002/8535413
() 		1114013000NRG24150520230059947 15/05/2023 TAVIYAD MANIYABHAI VIRABHAI 1114013WL003223 TAVIYAD MANIYABHAI VIRABHAI 00415 SBIN0018082 300 300 Processed 20/05/2023 1750723279 MANIYABHAI VIRABHAI TAVIYAD BANK OF BARODA(606985)
566 KADANA GJ-14-013-023-002/8535440
() 		1114013000NRG24150520230060086 15/05/2023 TAVIYAD BHOPATBHAI SURMABHAI 1114013WL003224 TAVIYAD BHOPATBHAI SURMABHAI 00415 SBIN0018082 990 990 Processed 20/05/2023 1750723201 MR BHOPATSINH SURAMABHAI TAVIYAD STATE BANK OF INDIA(508548)
567 KADANA GJ-14-013-023-002/853934383
() 		1114013000NRG24150520230060145 15/05/2023 TAVIYAD SHANTABEN RAMANBHAI 1114013WL003224 TAVIYAD SHANTABEN RAMANBHAI 00415 SBIN0018082 600 600 Processed 20/05/2023 1750723069 SHANTI DAMOR WO RAVJI DAMOR BANK OF BARODA(606985)
SubTotal 3330 3330
568 KADANA GJ-14-013-023-004/8535056
() 		1114013000NRG24150520230059737 15/05/2023 PANDOR LALABHAI RAMANBHAI 1114013WL003222 PANDOR LALABHAI RAMANBHAI 00415 SBIN0060424 700 700 Processed 20/05/2023 1750723226 PANDOR LALABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
569 KADANA GJ-14-013-023-004/8535056
() 		1114013000NRG24150520230059738 15/05/2023 PANDOR SARWUPBHAI RAMANBHAI 1114013WL003222 PANDOR SARWUPBHAI RAMANBHAI 00415 SBIN0060424 700 700 Processed 20/05/2023 1750723068 SVARUPBHAI RAMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
Total 482458 482458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_150523APB_FTO_29177 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 168850
2 KADANA GJ1114013_150523APB_FTO_29177 Bank of Baroda BARB0DITWAS DITWAS 130806
3 KADANA GJ1114013_150523APB_FTO_29177 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 48381
4 KADANA GJ1114013_150523APB_FTO_29177 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 96932
5 KADANA GJ1114013_150523APB_FTO_29177 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 983
6 KADANA GJ1114013_150523APB_FTO_29177 Bank of Baroda BARB0VELANW VELANWADA 31776
7 KADANA GJ1114013_150523APB_FTO_29177 State Bank of India SBIN0018082 KADANA 3330
8 KADANA GJ1114013_150523APB_FTO_29177 State Bank of India SBIN0060424 BODAKDEV CHAR RASTA, AHMEDABAD 1400

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