Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_220623APB_FTO_71578
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-14-013-001-001/8528678
() 		1114013000NRG24220620230172352 22/06/2023 DAmor Galabhai Manabhai 1114013WL008725 DAmor Galabhai Manabhai 00045 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803698567 GALABHAI MANABHAI DAMOR BANK OF BARODA(606985)
2 KADANA GJ-14-013-001-001/8537787
() 		1114013000NRG24220620230172359 22/06/2023 DAMOR AMARABHAI HIRABHAI 1114013WL008726 DAMOR AMARABHAI HIRABHAI 00045 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803698417 Mr. AMRABHAI HIRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 KADANA GJ-14-013-001-001/8537787
() 		1114013000NRG24220620230172360 22/06/2023 DAMOR SHARDABEN AMARABHAI 1114013WL008726 DAMOR SHARDABEN AMARABHAI 00045 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803698566 SHARDABEN AMRABHAI DAMOR BANK OF BARODA(606985)
4 KADANA GJ-14-013-001-001/8939150274
() 		1114013000NRG24220620230172320 22/06/2023 CHAMAR KOKILABEN RAMESHBHAI 1114013WL008721 CHAMAR KOKILABEN RAMESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803698568 CHAMAR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-002-001/8539338509
() 		1114013000NRG24220620230174149 22/06/2023 DAMOR JAYESHBAI GULABBHAI 1114013WL008808 DAMOR JAYESHBAI GULABBHAI 00045 BARB0BGGBXX 3286 3286 Processed 27/06/2023 2803698415 JAYESHBHAI GULABBHAI DAMOR BANK OF BARODA(606985)
6 KADANA GJ-14-013-011-002/853934097
() 		1114013000NRG24220620230173360 22/06/2023 VAGDIYA GITABEN BALVANTBHAI 1114013WL008776 VAGDIYA GITABEN BALVANTBHAI 00045 BARB0BGGBXX 1225 1225 Processed 27/06/2023 2803698524 VAGADIYA GITABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-014-014/8539344212
() 		1114013000NRG24220620230172377 22/06/2023 vagadiya somabhai kalubhai 1114013WL008728 vagadiya somabhai kalubhai 00045 BARB0BGGBXX 3750 3750 Processed 27/06/2023 2803698367 SOMA KALU VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-019-001/8538182
() 		1114013000NRG24220620230171727 22/06/2023 KHANT SOMABHAI SUKHABHAI 1114013WL008668 KHANT SOMABHAI SUKHABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698371 SOMABHAI SUKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-019-001/85383700
() 		1114013000NRG24220620230171770 22/06/2023 KHANT SHARDABEN MAHESHBHAI 1114013WL008668 KHANT SHARDABEN MAHESHBHAI 00045 BARB0BGGBXX 420 420 Processed 27/06/2023 2803698471 SHARDABEN MAHESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-028-005/8530830
() 		1114013000NRG24220620230174406 22/06/2023 Pateliya Kankuben Somabhai 1114013WL008820 Pateliya Kankuben Somabhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698508 KANKUBEN SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-028-005/8530830
() 		1114013000NRG24220620230174405 22/06/2023 PATELIYA SOMABHAI KOYABHAI 1114013WL008820 PATELIYA SOMABHAI KOYABHAI 00045 BARB0BGGBXX 850 850 Processed 27/06/2023 2803698374 SOMABHAI KOHYABHAI PATELIYA BANK OF BARODA(606985)
12 KADANA GJ-14-013-028-005/8530835
() 		1114013000NRG24220620230175070 22/06/2023 Pateliya Sankarbhai Koyabhai 1114013WL008854 Pateliya Sankarbhai Koyabhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698603 SHANKARBHAI KHOYABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-028-005/8530835
() 		1114013000NRG24220620230175069 22/06/2023 PATELIYA SURAJBEN SANKARBHAI 1114013WL008854 PATELIYA SURAJBEN SANKARBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698378 SURAJBEN SHANKARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-028-005/8530848
() 		1114013000NRG24220620230175072 22/06/2023 PATELIYA KALIBEN LEBABHAI 1114013WL008854 PATELIYA KALIBEN LEBABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698380 KALIBEN LEMBABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-028-005/8530848
() 		1114013000NRG24220620230175071 22/06/2023 PATELIYA LEBABHAI KALUBHAI 1114013WL008854 PATELIYA LEBABHAI KALUBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698602 LEMBABHAI KALUBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-028-005/8530852
() 		1114013000NRG24220620230175074 22/06/2023 PATELIYA KANUBHAI DHULABHAI 1114013WL008854 PATELIYA KANUBHAI DHULABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698608 PATELIYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-028-005/8530852
() 		1114013000NRG24220620230175073 22/06/2023 PATELIYA MANIBEN DHULABHAI 1114013WL008854 PATELIYA MANIBEN DHULABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698361 MANIBEN DHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-028-005/8530920
() 		1114013000NRG24220620230175076 22/06/2023 Pateliya Laliben Nathabhai 1114013WL008854 Pateliya Laliben Nathabhai 00045 BARB0BGGBXX 680 680 Processed 27/06/2023 2803698607 LALIBEN NATHABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-028-005/8530920
() 		1114013000NRG24220620230175075 22/06/2023 PATELIYA NATHABHAI KUSHALBHAI 1114013WL008854 PATELIYA NATHABHAI KUSHALBHAI 00045 BARB0BGGBXX 680 680 Processed 27/06/2023 2803698571 NATHABHAI KUSHALBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-028-005/8530968
() 		1114013000NRG24220620230174408 22/06/2023 PATELIYA BHARTIBEN RAMESHBHAI 1114013WL008820 PATELIYA BHARTIBEN RAMESHBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698456 BHARTIBEN RAMESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-028-005/8530968
() 		1114013000NRG24220620230174407 22/06/2023 PATELIYA RAMESHBHAI BHATHIBHAI 1114013WL008820 PATELIYA RAMESHBHAI BHATHIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698464 RAMESHBHAI BHATHIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-028-005/8530980
() 		1114013000NRG24220620230175078 22/06/2023 PATELIYA GAJRIBEN LALABHAI 1114013WL008854 PATELIYA GAJRIBEN LALABHAI 00045 BARB0BGGBXX 680 680 Processed 27/06/2023 2803698576 GAJARABEN LALABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-028-005/8530980
() 		1114013000NRG24220620230175077 22/06/2023 PATELIYA LALABHAI KUSHALBHAI 1114013WL008854 PATELIYA LALABHAI KUSHALBHAI 00045 BARB0BGGBXX 850 850 Processed 27/06/2023 2803698609 Mr. LALABHAI KUSHALBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 KADANA GJ-14-013-028-005/8530992
() 		1114013000NRG24220620230175080 22/06/2023 PATELIYA LAXMANBHAI BHEMABHAI 1114013WL008854 PATELIYA LAXMANBHAI BHEMABHAI 00045 BARB0BGGBXX 850 850 Processed 27/06/2023 2803698572 LAXMANBHAI BHEMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-028-005/8536890
() 		1114013000NRG24220620230175081 22/06/2023 PATELIYA MAHESHBHAI PHULABHAI 1114013WL008854 PATELIYA MAHESHBHAI PHULABHAI 00045 BARB0BGGBXX 170 170 Processed 27/06/2023 2803698408 MAHESHBHAI FULABHAI PATELIYA BANK OF BARODA(606985)
26 KADANA GJ-14-013-028-005/8536890
() 		1114013000NRG24220620230175082 22/06/2023 PATELIYA MASHIBEN MAHESHBHAI 1114013WL008854 PATELIYA MASHIBEN MAHESHBHAI 00045 BARB0BGGBXX 170 170 Processed 27/06/2023 2803698409 MASIBEN MAHESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-028-005/8536964
() 		1114013000NRG24220620230174409 22/06/2023 Pateliya Maliben Ramabhai 1114013WL008820 Pateliya Maliben Ramabhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698458 MALIBEN RAMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-028-005/853933907
() 		1114013000NRG24220620230174411 22/06/2023 VAGADIYA DHULIBEN LAKHABHAI 1114013WL008820 VAGADIYA DHULIBEN LAKHABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698516 DHULIBEN LAKHABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-028-005/853933908
() 		1114013000NRG24220620230174413 22/06/2023 VAGADIYA KAPILABEN KAMLESHBHAI 1114013WL008820 VAGADIYA KAPILABEN KAMLESHBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698420 KAPILABEN KAMLESHKUMAR VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-028-005/853933909
() 		1114013000NRG24220620230174415 22/06/2023 VAGADIYA REVABEN ARVINDBHAI 1114013WL008820 VAGADIYA REVABEN ARVINDBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698525 REVABEN ARVINDBHAI VAGHDIYA BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-028-005/853933942
() 		1114013000NRG24220620230174420 22/06/2023 DAMA SAVABHAI KALUBHAI 1114013WL008820 DAMA SAVABHAI KALUBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698569 SAVABHAI KALUBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-028-005/853933946
() 		1114013000NRG24220620230174422 22/06/2023 PATELIYA MANGUBEN SOMABHAI 1114013WL008820 PATELIYA MANGUBEN SOMABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698377 MANGUBEN SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-028-005/853933946
() 		1114013000NRG24220620230174421 22/06/2023 PATELIYA SOMABHAI BHATHIBHAI 1114013WL008820 PATELIYA SOMABHAI BHATHIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698381 SOMABHAI BHATIBHAI PATELIYA BANK OF BARODA(606985)
34 KADANA GJ-14-013-028-005/853933978
() 		1114013000NRG24220620230174423 22/06/2023 GORAD DHULABHAI MOTIBHAI 1114013WL008820 GORAD DHULABHAI MOTIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698513 DHULABHAI MOTIBHAI GORAD BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-028-005/853933979
() 		1114013000NRG24220620230174425 22/06/2023 GORAD KALIBEN MANGALBHAI 1114013WL008820 GORAD KALIBEN MANGALBHAI 00045 BARB0BGGBXX 850 850 Processed 27/06/2023 2803698430 KALIBEN MANGALBHAI GORAD BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-028-005/853933979
() 		1114013000NRG24220620230174424 22/06/2023 GORAD MANGALBHAI MOTIBHAI 1114013WL008820 GORAD MANGALBHAI MOTIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698457 MANGALBHAI MOTIBHAI GORAD BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-028-005/853934133
() 		1114013000NRG24220620230174435 22/06/2023 DAMA MANIYABHAI KODARBHAI 1114013WL008820 DAMA MANIYABHAI KODARBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698412 MANILAL KODARBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-028-005/853934133
() 		1114013000NRG24220620230174436 22/06/2023 DAMA RUKHIBEN MANILAL 1114013WL008820 DAMA RUKHIBEN MANILAL 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698461 RUKHIBEN MANILAL DAMA BARODA GUJARAT GRAMIN BANK(606995)
39 KADANA GJ-14-013-028-005/853934145
() 		1114013000NRG24220620230174438 22/06/2023 VAGADIYA LEBABHAI MANORBHAI 1114013WL008820 VAGADIYA LEBABHAI MANORBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698462 LEBABHAI MANORBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-028-005/853934175
() 		1114013000NRG24220620230174441 22/06/2023 DAMA GANGABEN DAYADBHAI 1114013WL008820 DAMA GANGABEN DAYADBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698506 GANGABEN DAYALJIBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-028-005/853934179
() 		1114013000NRG24220620230174444 22/06/2023 PATELIYA JASHIBEN NATHABHAI 1114013WL008820 PATELIYA JASHIBEN NATHABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698375 PATELIYA JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
42 KADANA GJ-14-013-028-005/853934179
() 		1114013000NRG24220620230174443 22/06/2023 PATELIYA NATHABHAI PARMABHAI 1114013WL008820 PATELIYA NATHABHAI PARMABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698363 NATHABHAI PARMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-028-005/853934182
() 		1114013000NRG24220620230174446 22/06/2023 PATELIYA DHANABHAI BHATHIBHAI 1114013WL008820 PATELIYA DHANABHAI BHATHIBHAI 00045 BARB0BGGBXX 480 480 Processed 27/06/2023 2803698431 DHANABHAI BHATHAIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-028-005/853934182
() 		1114013000NRG24220620230174447 22/06/2023 PATELIYA DIWALIBEN DHANABHAI 1114013WL008820 PATELIYA DIWALIBEN DHANABHAI 00045 BARB0BGGBXX 480 480 Processed 27/06/2023 2803698376 DIVALIBEN DHANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-028-005/853934185
() 		1114013000NRG24220620230174448 22/06/2023 KHANT ARJANBHAI MOTIBHAI 1114013WL008820 KHANT ARJANBHAI MOTIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698514 ARJANBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
46 KADANA GJ-14-013-028-005/853934185
() 		1114013000NRG24220620230174449 22/06/2023 KHANT JASHIBEN ARJANBHAI 1114013WL008820 KHANT JASHIBEN ARJANBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698507 JASHIBEN ARJANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
47 KADANA GJ-14-013-028-005/853934186
() 		1114013000NRG24220620230174451 22/06/2023 VAGADIYA SHANTABEN KHATUBHAI 1114013WL008820 VAGADIYA SHANTABEN KHATUBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698526 SHANTABEN KHATUBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-028-005/853934187
() 		1114013000NRG24220620230174452 22/06/2023 PATELIYA KOKILABEN LALABHAI 1114013WL008820 PATELIYA KOKILABEN LALABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698515 KOKILABEN LALABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
49 KADANA GJ-14-013-028-005/853934191
() 		1114013000NRG24220620230174457 22/06/2023 VAGADIYA BHAVNABEN DINESHBHAI 1114013WL008820 VAGADIYA BHAVNABEN DINESHBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698411 BHAVNABEN DINESHBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-028-005/853934191
() 		1114013000NRG24220620230174456 22/06/2023 VAGADIYA DINESHBHAI JAVARABHAI 1114013WL008820 VAGADIYA DINESHBHAI JAVARABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698360 DINESHBHAI ZAVRABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-028-005/853934195
() 		1114013000NRG24220620230175084 22/06/2023 PATELIYA MANIBEN RAMANBHAI 1114013WL008854 PATELIYA MANIBEN RAMANBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698574 MANIBEN RAMANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-028-005/853934195
() 		1114013000NRG24220620230175083 22/06/2023 PATELIYA RAMANBHAI LEBABHAI 1114013WL008854 PATELIYA RAMANBHAI LEBABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698373 RAMANABHAI LEMBABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-028-005/853934199
() 		1114013000NRG24220620230175085 22/06/2023 PATELIYA BHARTIBEN ARJANBHAI 1114013WL008854 PATELIYA BHARTIBEN ARJANBHAI 00045 BARB0BGGBXX 170 170 Processed 27/06/2023 2803698410 BHARATIBEN ARJANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-028-005/853934204
() 		1114013000NRG24220620230175086 22/06/2023 PATELIYA MANILAL MASHURBHAI 1114013WL008854 PATELIYA MANILAL MASHURBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698362 MANILAL MASURABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
55 KADANA GJ-14-013-028-005/853934204
() 		1114013000NRG24220620230175087 22/06/2023 PATELIYA REVABEN MANILAL 1114013WL008854 PATELIYA REVABEN MANILAL 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698382 REVABEN MANILAL PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
56 KADANA GJ-14-013-028-005/853934206
() 		1114013000NRG24220620230175088 22/06/2023 Pateliya Kailashben Rameshbhai 1114013WL008854 Pateliya Kailashben Rameshbhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698416 PATELIYA KAILASHBENA BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-028-005/853934212
() 		1114013000NRG24220620230175089 22/06/2023 PATELIYA GALABHAI MOTIBHAI 1114013WL008854 PATELIYA GALABHAI MOTIBHAI 00045 BARB0BGGBXX 170 170 Processed 27/06/2023 2803698383 GALABHAI MOTIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-028-005/8539342277
() 		1114013000NRG24220620230175091 22/06/2023 PATELIYA HARISHBHAI JAYANTIBHAI 1114013WL008854 PATELIYA HARISHBHAI JAYANTIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698573 HARISHBHAI JAYANTIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-028-005/8539342277
() 		1114013000NRG24220620230175090 22/06/2023 PATELIYA RAMILABEN JAYNTIBHAI 1114013WL008854 PATELIYA RAMILABEN JAYNTIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698379 RAMILABEN JAYNTIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
60 KADANA GJ-14-013-028-005/8539342324
() 		1114013000NRG24220620230175092 22/06/2023 PATELIYA MOTIBHAI HIRABHAI 1114013WL008854 PATELIYA MOTIBHAI HIRABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698575 Motibhai Hirabhai Pateliya BANK OF BARODA(606985)
61 KADANA GJ-14-013-028-005/8539342351
() 		1114013000NRG24220620230174460 22/06/2023 GORAD KOKILABEN RAMESHBHAI 1114013WL008820 GORAD KOKILABEN RAMESHBHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698517 KOKILABEN RAMESHBHAI GORAD BARODA GUJARAT GRAMIN BANK(606995)
62 KADANA GJ-14-013-028-005/8539342351
() 		1114013000NRG24220620230174459 22/06/2023 GORAD RAMESHBHAI DHULABHAI 1114013WL008820 GORAD RAMESHBHAI DHULABHAI 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698518 GORAD RAMESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 KADANA GJ-14-013-028-005/8539342357
() 		1114013000NRG24220620230175094 22/06/2023 Pateliya Bhuriben Rayshingbhai 1114013WL008854 Pateliya Bhuriben Rayshingbhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698604 BHURIBEN RAYSINGBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
64 KADANA GJ-14-013-028-005/8539342357
() 		1114013000NRG24220620230175093 22/06/2023 Pateliya Rayshingbhai Motibhai 1114013WL008854 Pateliya Rayshingbhai Motibhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698605 RAYSINGBHAI MOTIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
65 KADANA GJ-14-013-028-005/8539342464
() 		1114013000NRG24220620230175101 22/06/2023 Pateliya Masurabhai Manabhai 1114013WL008854 Pateliya Masurabhai Manabhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698606 Mr. MASHURBHAI MANABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 KADANA GJ-14-013-028-005/8539342678
() 		1114013000NRG24220620230174463 22/06/2023 Pateliya Kailashben Jayntibhai 1114013WL008820 Pateliya Kailashben Jayntibhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698460 KAILASBEN JAYANTIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
67 KADANA GJ-14-013-028-005/8539342679
() 		1114013000NRG24220620230174465 22/06/2023 Pateliya Bharatiben Dineshbhai 1114013WL008820 Pateliya Bharatiben Dineshbhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698459 BHARTIBEN DINESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-028-005/8539342679
() 		1114013000NRG24220620230174464 22/06/2023 Pateliya Dineshbhai Ramabhai 1114013WL008820 Pateliya Dineshbhai Ramabhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698465 PATELIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 KADANA GJ-14-013-028-005/8539342680
() 		1114013000NRG24220620230174467 22/06/2023 Pateliya Netalben Kamleshbhai 1114013WL008820 Pateliya Netalben Kamleshbhai 00045 BARB0BGGBXX 1020 1020 Processed 27/06/2023 2803698463 NETALBEN KAMLESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
70 KADANA GJ-14-013-028-005/8539342688
() 		1114013000NRG24220620230175102 22/06/2023 Pateliya Rajeshbhai Dhulabhai 1114013WL008854 Pateliya Rajeshbhai Dhulabhai 00045 BARB0BGGBXX 340 340 Processed 27/06/2023 2803698570 Pateliya Rajeshkumar BANK OF BARODA(606985)
SubTotal 80421 80421
71 KADANA GJ-14-013-011-003/853933414
() 		1114013000NRG24220620230173389 22/06/2023 BARIYA NAVALBEN JESHINGBHAI 1114013WL008776 BARIYA NAVALBEN JESHINGBHAI 00045 BARB0DITWAS 1225 1225 Processed 27/06/2023 2803698553 NAVALBEN JESINGBHAI BARIYA BANK OF BARODA(606985)
SubTotal 1225 1225
72 KADANA GJ-14-013-001-001/8528620
() 		1114013000NRG24220620230172314 22/06/2023 damor kaliben chandubhai 1114013WL008721 damor kaliben chandubhai 00045 BARB0DIWADA 3840 3840 Processed 27/06/2023 2803698564 DAMOR KALIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADANA GJ-14-013-014-014/8539344210
() 		1114013000NRG24220620230172376 22/06/2023 VAGADITA GITABEN JASHVANTBHAI 1114013WL008728 VAGADITA GITABEN JASHVANTBHAI 00045 BARB0DIWADA 3750 3750 Processed 27/06/2023 2803698366 GITABEN JASWANTBHAI VAGADIYA BANK OF BARODA(606985)
74 KADANA GJ-14-013-019-001/8538299
() 		1114013000NRG24220620230171740 22/06/2023 KHANT RAMANBHAI KALUBHAI 1114013WL008668 KHANT RAMANBHAI KALUBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698370 Khant Ramanbhai BANK OF BARODA(606985)
75 KADANA GJ-14-013-028-005/853933907
() 		1114013000NRG24220620230174410 22/06/2023 VAGADIYA LAKHABHAI SARDARBHAI 1114013WL008820 VAGADIYA LAKHABHAI SARDARBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698510 LAKHABHAI SARDARBHAI VAGADIYA BANK OF BARODA(606985)
76 KADANA GJ-14-013-028-005/853933910
() 		1114013000NRG24220620230174417 22/06/2023 VAGADIYA AMRUTABEN DALABHAI 1114013WL008820 VAGADIYA AMRUTABEN DALABHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698364 Vagadiya Amrutben BANK OF BARODA(606985)
77 KADANA GJ-14-013-028-005/853933940
() 		1114013000NRG24220620230174418 22/06/2023 DAMA PRATAPBHAI MANILAL 1114013WL008820 DAMA PRATAPBHAI MANILAL 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698427 PRATAPBHAI MANILAL DAMA BANK OF BARODA(606985)
78 KADANA GJ-14-013-028-005/853934117
() 		1114013000NRG24220620230174426 22/06/2023 VAGADIYA SHIVABHAI DEVABHAI 1114013WL008820 VAGADIYA SHIVABHAI DEVABHAI 00045 BARB0DIWADA 400 400 Processed 27/06/2023 2803698478 Vagadiya Shivabhai BANK OF BARODA(606985)
79 KADANA GJ-14-013-028-005/853934119
() 		1114013000NRG24220620230174428 22/06/2023 VAGADIYA KAILASHBEN RAYSINGBHAI 1114013WL008820 VAGADIYA KAILASHBEN RAYSINGBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698512 KAILASHBEN RAMABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
80 KADANA GJ-14-013-028-005/853934122
() 		1114013000NRG24220620230174429 22/06/2023 VAGADIYA MANGALBHAI RANCHDBHAI 1114013WL008820 VAGADIYA MANGALBHAI RANCHDBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698522 MANGALBHAI RANCHHODBHAI VAGADIYA BANK OF BARODA(606985)
81 KADANA GJ-14-013-028-005/853934123
() 		1114013000NRG24220620230174432 22/06/2023 VAGADIYA BHAGVANBHAI KUBERBHAI 1114013WL008820 VAGADIYA BHAGVANBHAI KUBERBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698477 BHAGWANBHAI KUBERBHAI VAGADIYA BANK OF BARODA(606985)
82 KADANA GJ-14-013-028-005/853934123
() 		1114013000NRG24220620230174434 22/06/2023 VAGADIYA LALITKUMAR BHAGAVANBHAI 1114013WL008820 VAGADIYA LALITKUMAR BHAGAVANBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698523 VAGADIYA LALITKUMAR BHAGAVANBHAI BANK OF BARODA(606985)
83 KADANA GJ-14-013-028-005/853934123
() 		1114013000NRG24220620230174433 22/06/2023 VAGADIYA SAVITABEN BHAGVANBHAI 1114013WL008820 VAGADIYA SAVITABEN BHAGVANBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698505 Vagadiya Savitaben BANK OF BARODA(606985)
84 KADANA GJ-14-013-028-005/853934145
() 		1114013000NRG24220620230174439 22/06/2023 Vagadiya Shantaben lebabhai 1114013WL008820 Vagadiya Shantaben lebabhai 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698429 SHNTABEN LEMBABHAI VAGADIYA BANK OF BARODA(606985)
85 KADANA GJ-14-013-028-005/853934175
() 		1114013000NRG24220620230174440 22/06/2023 DAMA DAYADBHAI SOMABHAI 1114013WL008820 DAMA DAYADBHAI SOMABHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698479 DAMA DAYALJIBHAI SOMABHAI BANK OF BARODA(606985)
86 KADANA GJ-14-013-028-005/853934176
() 		1114013000NRG24220620230174442 22/06/2023 DAMA VINUBHAI SOMABHAI 1114013WL008820 DAMA VINUBHAI SOMABHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698511 DAMA VINUBHAI SOMABHAI BANK OF BARODA(606985)
87 KADANA GJ-14-013-028-005/853934186
() 		1114013000NRG24220620230174450 22/06/2023 VAGADIYA GALABHAI KHATUBHAI 1114013WL008820 VAGADIYA GALABHAI KHATUBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698504 VAGADIYA GALABHAI KHATARABHAI BANK OF BARODA(606985)
88 KADANA GJ-14-013-028-005/853934188
() 		1114013000NRG24220620230174455 22/06/2023 Pateliya Shanabhai Koyabhai 1114013WL008820 Pateliya Shanabhai Koyabhai 00045 BARB0DIWADA 400 400 Processed 27/06/2023 2803698428 SHANABHAI KOHYABHAI PATELIY BANK OF BARODA(606985)
89 KADANA GJ-14-013-028-005/8539342297
() 		1114013000NRG24220620230174458 22/06/2023 VAGDIYA SMITABEN DALABHAI 1114013WL008820 VAGDIYA SMITABEN DALABHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698419 Vagadiyasmitaben BANK OF BARODA(606985)
90 KADANA GJ-14-013-028-005/8539342434
() 		1114013000NRG24220620230174461 22/06/2023 KHANT NARESHBHAI ARJANBHAI 1114013WL008820 KHANT NARESHBHAI ARJANBHAI 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698476 NARESHBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
91 KADANA GJ-14-013-028-005/8539342455
() 		1114013000NRG24220620230175096 22/06/2023 Pateliya Gitaben Bharatbhai 1114013WL008854 Pateliya Gitaben Bharatbhai 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698565 PATELIYA GITABEN BHARATBHAI BANK OF BARODA(606985)
92 KADANA GJ-14-013-028-005/8539342678
() 		1114013000NRG24220620230174462 22/06/2023 Pateliya Jayntibhai Ramabhai 1114013WL008820 Pateliya Jayntibhai Ramabhai 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698426 JAYANTIBHAI RAMABHAI PATELIYA BANK OF BARODA(606985)
93 KADANA GJ-14-013-028-005/8539342680
() 		1114013000NRG24220620230174466 22/06/2023 Pateliya Kamleshbhai Dhanabhai 1114013WL008820 Pateliya Kamleshbhai Dhanabhai 00045 BARB0DIWADA 1020 1020 Processed 27/06/2023 2803698425 KAMLESHBHAI DHANABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 26750 26750
94 KADANA GJ-14-013-019-001/8536406
() 		1114013000NRG24220620230171690 22/06/2023 KHANT KALUBHAI KHATUBHAI 1114013WL008668 KHANT KALUBHAI KHATUBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698589 Khant Kalubhai BANK OF BARODA(606985)
95 KADANA GJ-14-013-019-001/8536406
() 		1114013000NRG24220620230171691 22/06/2023 KHANT KANKUBEN KALUBHAI 1114013WL008668 KHANT KANKUBEN KALUBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698579 Kankuben Kalubhai Khant BANK OF BARODA(606985)
96 KADANA GJ-14-013-019-001/8536414
() 		1114013000NRG24220620230171692 22/06/2023 KHANT BHURIBEN AKHAMABHAI 1114013WL008668 KHANT BHURIBEN AKHAMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698498 BHURIBEN AKHAMABHAI KHANT BANK OF BARODA(606985)
97 KADANA GJ-14-013-019-001/8536425
() 		1114013000NRG24220620230171693 22/06/2023 KHANT GEMABHAI SUFRABHAI 1114013WL008668 KHANT GEMABHAI SUFRABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698497 GEMABHAI SHUFRABHAI KHANT BANK OF BARODA(606985)
98 KADANA GJ-14-013-019-001/8536425
() 		1114013000NRG24220620230171694 22/06/2023 KHANT SHNTABEN GEMABHAI 1114013WL008668 KHANT SHNTABEN GEMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698539 Shantaben Gemmabhai Khant BANK OF BARODA(606985)
99 KADANA GJ-14-013-019-001/8536430
() 		1114013000NRG24220620230171695 22/06/2023 KHANT MOGHIBEN KANUBHAI 1114013WL008668 KHANT MOGHIBEN KANUBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698587 KHANT MOGHIBEN HDFC BANK LTD(607152)
100 KADANA GJ-14-013-019-001/8536434
() 		1114013000NRG24220620230171696 22/06/2023 KHANT NATUBHAI ARJANBHAI 1114013WL008668 KHANT NATUBHAI ARJANBHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698245 NATVARBHAI HIRABHAI KHANT BANK OF BARODA(606985)
101 KADANA GJ-14-013-019-001/8536438
() 		1114013000NRG24220620230171698 22/06/2023 KHANT LAXMANBHAI RUMALBHAI 1114013WL008668 KHANT LAXMANBHAI RUMALBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698481 LAXMANBHAI RUMALBHAI KHANT BANK OF BARODA(606985)
102 KADANA GJ-14-013-019-001/8536438
() 		1114013000NRG24220620230171699 22/06/2023 KHANT REVABEN LAXMANBHAI 1114013WL008668 KHANT REVABEN LAXMANBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698537 REVABEN LAXMANBHAI KHANT BANK OF BARODA(606985)
103 KADANA GJ-14-013-019-001/8536488
() 		1114013000NRG24220620230171701 22/06/2023 KHANT MANJULABEN ARJANBHAI 1114013WL008668 KHANT MANJULABEN ARJANBHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698451 Manjulaben Arjanbhai Khant BANK OF BARODA(606985)
104 KADANA GJ-14-013-019-001/8536488
() 		1114013000NRG24220620230171700 22/06/2023 KHANT ARJANBHAI MANABHAI 1114013WL008668 KHANT ARJANBHAI MANABHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698540 Khant Arjanbhai BANK OF BARODA(606985)
105 KADANA GJ-14-013-019-001/8536494
() 		1114013000NRG24220620230171702 22/06/2023 KHANT DHANABHAI PUJABHAI 1114013WL008668 KHANT DHANABHAI PUJABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698597 Khant Dhanabhai BANK OF BARODA(606985)
106 KADANA GJ-14-013-019-001/8536494
() 		1114013000NRG24220620230171703 22/06/2023 KHANT JAMNABEN DHANABHAI 1114013WL008668 KHANT JAMNABEN DHANABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698449 Khant Jamanaben BANK OF BARODA(606985)
107 KADANA GJ-14-013-019-001/8536585
() 		1114013000NRG24220620230171705 22/06/2023 Khant Rameshbhai Shanabhai 1114013WL008668 Khant Rameshbhai Shanabhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698482 RAMESHBHAI SHANABHAI KHANT BANK OF BARODA(606985)
108 KADANA GJ-14-013-019-001/8536603
() 		1114013000NRG24220620230171706 22/06/2023 KHANT BHURABHAI KALUBHAI 1114013WL008668 KHANT BHURABHAI KALUBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698494 BHURABHAI KALUBHAI KHANT BANK OF BARODA(606985)
109 KADANA GJ-14-013-019-001/8536603
() 		1114013000NRG24220620230171707 22/06/2023 KHANT JAVARBEN BHURABHAI 1114013WL008668 KHANT JAVARBEN BHURABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698546 Khant Javriben Bhurabhai BANK OF BARODA(606985)
110 KADANA GJ-14-013-019-001/8536609
() 		1114013000NRG24220620230171708 22/06/2023 KHANT MANJULABEN AMBALAL 1114013WL008668 KHANT MANJULABEN AMBALAL 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698249 MANJULABEN AMBALAL KHANT BANK OF BARODA(606985)
111 KADANA GJ-14-013-019-001/8536616
() 		1114013000NRG24220620230171711 22/06/2023 KHANT RAMABHAI SANKARBHAI 1114013WL008668 KHANT RAMABHAI SANKARBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698532 Ramabhai Shankarbhai Khant BANK OF BARODA(606985)
112 KADANA GJ-14-013-019-001/8536678
() 		1114013000NRG24220620230171712 22/06/2023 KHANT MANGALBHAI MASURBHAI 1114013WL008668 KHANT MANGALBHAI MASURBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698549 Mangalbhai Masurbhai Khant BANK OF BARODA(606985)
113 KADANA GJ-14-013-019-001/8536678
() 		1114013000NRG24220620230171713 22/06/2023 KHANT REKHABEN MANGALBHAI 1114013WL008668 KHANT REKHABEN MANGALBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698600 Khant Rekhaben BANK OF BARODA(606985)
114 KADANA GJ-14-013-019-001/8538062
() 		1114013000NRG24220620230171714 22/06/2023 PAGI BAPUJIBHAI RANCHHODBHAI 1114013WL008668 PAGI BAPUJIBHAI RANCHHODBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698244 PAGI BAPUJIBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADANA GJ-14-013-019-001/8538065
() 		1114013000NRG24220620230171717 22/06/2023 KHANT RAMILABEN SURMABHAI 1114013WL008668 KHANT RAMILABEN SURMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698585 Khant Ramilaben BANK OF BARODA(606985)
116 KADANA GJ-14-013-019-001/8538065
() 		1114013000NRG24220620230171716 22/06/2023 KHANT SURMABHAI SAVABHAI 1114013WL008668 KHANT SURMABHAI SAVABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698455 SURMABHAI SAVABHAI KHANT BANK OF BARODA(606985)
117 KADANA GJ-14-013-019-001/8538068
() 		1114013000NRG24220620230171718 22/06/2023 KHANT BHEMABHAI AMRABHAI 1114013WL008668 KHANT BHEMABHAI AMRABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698544 Bhemabhai Amarabhai Khant BANK OF BARODA(606985)
118 KADANA GJ-14-013-019-001/8538068
() 		1114013000NRG24220620230171719 22/06/2023 KHANT MANGUBEN BHEMABHAI 1114013WL008668 KHANT MANGUBEN BHEMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698581 Manguben Bhemabhai Khant BANK OF BARODA(606985)
119 KADANA GJ-14-013-019-001/8538112
() 		1114013000NRG24220620230171722 22/06/2023 KHANT LILABEN VALABHAI 1114013WL008668 KHANT LILABEN VALABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698536 LIILABEN VALABHAI KHANT BANK OF BARODA(606985)
120 KADANA GJ-14-013-019-001/8538123
() 		1114013000NRG24220620230171724 22/06/2023 KHANT SOMIBEN SOMABHAI 1114013WL008668 KHANT SOMIBEN SOMABHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698499 SOMLIBEN SOMABHAI KHANT BANK OF BARODA(606985)
121 KADANA GJ-14-013-019-001/8538161
() 		1114013000NRG24220620230171725 22/06/2023 KHANT PRATAPBHAI FULABHAI 1114013WL008668 KHANT PRATAPBHAI FULABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698240 PRATAPBHAI FULABHAI KHANT BANK OF BARODA(606985)
122 KADANA GJ-14-013-019-001/8538161
() 		1114013000NRG24220620230171726 22/06/2023 KHANT SHANTABEN PRATAPBHAI 1114013WL008668 KHANT SHANTABEN PRATAPBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698534 Shantaben Pratapbhai Khant BANK OF BARODA(606985)
123 KADANA GJ-14-013-019-001/8538182
() 		1114013000NRG24220620230171728 22/06/2023 KHANT KOKILABEN SOMABHAI 1114013WL008668 KHANT KOKILABEN SOMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698624 Khant Kokilaben BANK OF BARODA(606985)
124 KADANA GJ-14-013-019-001/8538185
() 		1114013000NRG24220620230171730 22/06/2023 KHANT CHAMPABEN HEMABHAI 1114013WL008668 KHANT CHAMPABEN HEMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698246 KHANT CHAMPABEN HDFC BANK LTD(607152)
125 KADANA GJ-14-013-019-001/8538188
() 		1114013000NRG24220620230171731 22/06/2023 KHANT KAMLESHBHAI ZAVARABHAI 1114013WL008668 KHANT KAMLESHBHAI ZAVARABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698541 KHANT KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADANA GJ-14-013-019-001/8538188
() 		1114013000NRG24220620230171732 22/06/2023 KHANT MADHIBEN KAMLESHBHAI 1114013WL008668 KHANT MADHIBEN KAMLESHBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698577 Madhuben Kamleshbhai Khant BANK OF BARODA(606985)
127 KADANA GJ-14-013-019-001/8538196
() 		1114013000NRG24220620230171733 22/06/2023 Khant Jayeshbhai Akhamabhai 1114013WL008668 Khant Jayeshbhai Akhamabhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698594 Khant Jayeshbhai BANK OF BARODA(606985)
128 KADANA GJ-14-013-019-001/8538196
() 		1114013000NRG24220620230171734 22/06/2023 Khant Mayaben Akhamabhai 1114013WL008668 Khant Mayaben Akhamabhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698528 Mayaben Akhmaben Khant BANK OF BARODA(606985)
129 KADANA GJ-14-013-019-001/8538291
() 		1114013000NRG24220620230171737 22/06/2023 KHANT PUJIBEN RUGABHAI 1114013WL008668 KHANT PUJIBEN RUGABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698586 Khant Punjiben BANK OF BARODA(606985)
130 KADANA GJ-14-013-019-001/8538291
() 		1114013000NRG24220620230171736 22/06/2023 KHANT RUGABHAI PUJABHAI 1114013WL008668 KHANT RUGABHAI PUJABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698242 RUGHABHAI SOMABHAI KHANT BANK OF BARODA(606985)
131 KADANA GJ-14-013-019-001/8538292
() 		1114013000NRG24220620230171738 22/06/2023 KHANT MAHESBHAI RUGABHAI 1114013WL008668 KHANT MAHESBHAI RUGABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698488 KHANT MAHESHBHAI BANK OF BARODA(606985)
132 KADANA GJ-14-013-019-001/8538292
() 		1114013000NRG24220620230171739 22/06/2023 KHANT SAVITABEN MAHESBHI 1114013WL008668 KHANT SAVITABEN MAHESBHI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698250 SAVITABEN MAHESHBHAI KHANT BANK OF BARODA(606985)
133 KADANA GJ-14-013-019-001/8538299
() 		1114013000NRG24220620230171741 22/06/2023 KHANT BHURIBEN RAMANBHAI 1114013WL008668 KHANT BHURIBEN RAMANBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698496 Khant Bhuriben FINCARE SMALL FINANCE BANK LTD(608304)
134 KADANA GJ-14-013-019-001/85383415
() 		1114013000NRG24220620230171742 22/06/2023 KHANT MANILAL SUFRABHAI 1114013WL008668 KHANT MANILAL SUFRABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698591 Khant Manilal BANK OF BARODA(606985)
135 KADANA GJ-14-013-019-001/8538343
() 		1114013000NRG24220620230171744 22/06/2023 KHANT DANABHAI KOYABHAI 1114013WL008668 KHANT DANABHAI KOYABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698495 DANABHAI KOYABHAI KHANT BANK OF BARODA(606985)
136 KADANA GJ-14-013-019-001/8538343
() 		1114013000NRG24220620230171745 22/06/2023 KHANT MANIBEN DANABHAI 1114013WL008668 KHANT MANIBEN DANABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698583 Maniben Danabhai Khant BANK OF BARODA(606985)
137 KADANA GJ-14-013-019-001/85383454
() 		1114013000NRG24220620230171746 22/06/2023 KHANT GANGABEN PUJABHAI 1114013WL008668 KHANT GANGABEN PUJABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698547 Gangaben Punjabhai Khant BANK OF BARODA(606985)
138 KADANA GJ-14-013-019-001/85383461
() 		1114013000NRG24220620230171749 22/06/2023 DAMOR AKHAMABEN AKHAMABHAI 1114013WL008668 DAMOR AKHAMABEN AKHAMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698598 Damor Akhamben BANK OF BARODA(606985)
139 KADANA GJ-14-013-019-001/85383472
() 		1114013000NRG24220620230171751 22/06/2023 KHANT RUKHIBEN SUKHABHAI 1114013WL008668 KHANT RUKHIBEN SUKHABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698601 Khant Rukhiben BANK OF BARODA(606985)
140 KADANA GJ-14-013-019-001/85383472
() 		1114013000NRG24220620230171750 22/06/2023 KHANT SUKHABHAI NATHABHAI 1114013WL008668 KHANT SUKHABHAI NATHABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698493 SUKHABHAI NATHABHAI KHANT BANK OF BARODA(606985)
141 KADANA GJ-14-013-019-001/85383495
() 		1114013000NRG24220620230171752 22/06/2023 KHANT LALIBEN JAVRABHAI 1114013WL008668 KHANT LALIBEN JAVRABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698590 Khant Laliben BANK OF BARODA(606985)
142 KADANA GJ-14-013-019-001/85383535-B
() 		1114013000NRG24220620230171754 22/06/2023 khant kokilaben mangalabhai 1114013WL008668 khant kokilaben mangalabhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698529 KOKILABEN MANGALBHAI KHANT BANK OF BARODA(606985)
143 KADANA GJ-14-013-019-001/85383535-B
() 		1114013000NRG24220620230171753 22/06/2023 khant mangalabhai chufrabhia 1114013WL008668 khant mangalabhai chufrabhia 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698247 MANGALBHAI SUFRABHAI KHANT BANK OF BARODA(606985)
144 KADANA GJ-14-013-019-001/85383548
() 		1114013000NRG24220620230171756 22/06/2023 Khant kapilaben rajeshbhai 1114013WL008668 Khant kapilaben rajeshbhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698531 Kapilaben Rajeshbhai Khant BANK OF BARODA(606985)
145 KADANA GJ-14-013-019-001/85383548
() 		1114013000NRG24220620230171755 22/06/2023 Khant Rajeshabhai Chufrabhai 1114013WL008668 Khant Rajeshabhai Chufrabhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698243 RAJESHKUMAR CHHATRASINH KHANT BARODA GUJARAT GRAMIN BANK(606995)
146 KADANA GJ-14-013-019-001/8538358
() 		1114013000NRG24220620230171758 22/06/2023 KHANT KALPESHKUMAR CHANDUBHAI 1114013WL008668 KHANT KALPESHKUMAR CHANDUBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698489 Mr. KALPESHKUMAR CHANDUBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
147 KADANA GJ-14-013-019-001/85383664
() 		1114013000NRG24220620230171759 22/06/2023 KHANT AMRAT BEN PRATAP BHAI 1114013WL008668 KHANT AMRAT BEN PRATAP BHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698241 AMRATBEN PRATAPBHAI KHANT BANK OF BARODA(606985)
148 KADANA GJ-14-013-019-001/85383667
() 		1114013000NRG24220620230171760 22/06/2023 KHANT BHARAT BHAI DANA BHAI 1114013WL008668 KHANT BHARAT BHAI DANA BHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698538 Bharatbhai Dannabhai Khant BANK OF BARODA(606985)
149 KADANA GJ-14-013-019-001/85383667
() 		1114013000NRG24220620230171761 22/06/2023 KHANT DAXABEN BHARAT BHAI 1114013WL008668 KHANT DAXABEN BHARAT BHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698542 Dakshaben Bharatbhai Khant BANK OF BARODA(606985)
150 KADANA GJ-14-013-019-001/85383686
() 		1114013000NRG24220620230171764 22/06/2023 KHANT VIKARM BHAI KANTIBHAI 1114013WL008668 KHANT VIKARM BHAI KANTIBHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698453 Vikrambhai Kantibhai Khant BANK OF BARODA(606985)
151 KADANA GJ-14-013-019-001/85383686
() 		1114013000NRG24220620230171765 22/06/2023 LILABEN VIKARMBHAI KHANT 1114013WL008668 LILABEN VIKARMBHAI KHANT 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698533 KHANT VALIBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
152 KADANA GJ-14-013-019-001/85383693
() 		1114013000NRG24220620230171766 22/06/2023 KHANT BHATHIBHAI SAVA BHAI 1114013WL008668 KHANT BHATHIBHAI SAVA BHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698252 Khant Jashvantbhai Bhathibhai FINO PAYMENTS BANK LTD(608001)
153 KADANA GJ-14-013-019-001/85383693
() 		1114013000NRG24220620230171767 22/06/2023 KHANT REKHA BEN BHATHI BHAI 1114013WL008668 KHANT REKHA BEN BHATHI BHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698588 Khant Rekhaben BANK OF BARODA(606985)
154 KADANA GJ-14-013-019-001/85383697
() 		1114013000NRG24220620230171768 22/06/2023 KHANT RUGA BHAI KANKA BHAI 1114013WL008668 KHANT RUGA BHAI KANKA BHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698251 Khant Shaileshkumar BANK OF BARODA(606985)
155 KADANA GJ-14-013-019-001/85383697
() 		1114013000NRG24220620230171769 22/06/2023 KHANTJAMNABEN RUGA BHAI 1114013WL008668 KHANTJAMNABEN RUGA BHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698450 JAMANABEN RUPABHAI KHANT BANK OF BARODA(606985)
156 KADANA GJ-14-013-019-001/85383700
() 		1114013000NRG24220620230171771 22/06/2023 KHANT MANISHABEN MAHESHBHAI 1114013WL008668 KHANT MANISHABEN MAHESHBHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698487 MANISHA [M] BY M&G SHARDA MAHESH KHANT BANK OF BARODA(606985)
157 KADANA GJ-14-013-019-001/85383705
() 		1114013000NRG24220620230171773 22/06/2023 KHANT KALIBEN NATHABHAI 1114013WL008668 KHANT KALIBEN NATHABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698582 Kaliben Nathabhai Khant BANK OF BARODA(606985)
158 KADANA GJ-14-013-019-001/85383705
() 		1114013000NRG24220620230171772 22/06/2023 KHANT NATHABHAI PUJABHAI 1114013WL008668 KHANT NATHABHAI PUJABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698584 Nathabhai Pujabhai Khant BANK OF BARODA(606985)
159 KADANA GJ-14-013-019-001/85383713
() 		1114013000NRG24220620230171774 22/06/2023 KHANT LAKHAMANBHAI SAVABHAI 1114013WL008668 KHANT LAKHAMANBHAI SAVABHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698550 Laxmanbhai Savabhai Khant BANK OF BARODA(606985)
160 KADANA GJ-14-013-019-001/85383713
() 		1114013000NRG24220620230171775 22/06/2023 KHANT LILABEN LAKHAMANBHAI 1114013WL008668 KHANT LILABEN LAKHAMANBHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698578 Lilaben Laxmanbhai Khant BANK OF BARODA(606985)
161 KADANA GJ-14-013-019-001/85383714
() 		1114013000NRG24220620230171777 22/06/2023 KHANT MADHIBEN UDABHAI 1114013WL008668 KHANT MADHIBEN UDABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698501 MADHIBEN UDABHAI KHANT BANK OF BARODA(606985)
162 KADANA GJ-14-013-019-001/85383714
() 		1114013000NRG24220620230171776 22/06/2023 KHANT UDABHAI VAJABHAI 1114013WL008668 KHANT UDABHAI VAJABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698548 Udabhai Vajabhai Khant BANK OF BARODA(606985)
163 KADANA GJ-14-013-019-001/85383724
() 		1114013000NRG24220620230171780 22/06/2023 KHANT NAYNABEN RAYSINGBHAI 1114013WL008668 KHANT NAYNABEN RAYSINGBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698535 Naynaben Raysingbhai Khant BANK OF BARODA(606985)
164 KADANA GJ-14-013-019-001/85383724
() 		1114013000NRG24220620230171779 22/06/2023 KHANT RAYSINGBHAI PRATAPBHAI 1114013WL008668 KHANT RAYSINGBHAI PRATAPBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698452 Raysingbhai Pratapbhai Khant BANK OF BARODA(606985)
165 KADANA GJ-14-013-019-001/85383731
() 		1114013000NRG24220620230171781 22/06/2023 KHANT ARVINDBHAI LAXMANBHAI 1114013WL008668 KHANT ARVINDBHAI LAXMANBHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698248 ARVINDKUMAR LAXMANBHAI KHANT BANK OF BARODA(606985)
166 KADANA GJ-14-013-019-001/85383731
() 		1114013000NRG24220620230171782 22/06/2023 KHANT DIVYABEN VINODBHAI 1114013WL008668 KHANT DIVYABEN VINODBHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698500 DIVYABEN ARVINDKUMAR KHANT BANK OF BARODA(606985)
167 KADANA GJ-14-013-019-001/85383760
() 		1114013000NRG24220620230171783 22/06/2023 KHANT SHILESHBHAI PRATAPBHAI 1114013WL008668 KHANT SHILESHBHAI PRATAPBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698545 Khant Shaileshbhai Pratapbhai BANK OF BARODA(606985)
168 KADANA GJ-14-013-019-001/85383765
() 		1114013000NRG24220620230171786 22/06/2023 khant maniben rumalbhai 1114013WL008668 khant maniben rumalbhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698580 Maniben Rumalbhai Khant BANK OF BARODA(606985)
169 KADANA GJ-14-013-019-001/85383765
() 		1114013000NRG24220620230171785 22/06/2023 khant rumalbhai arjanbhai 1114013WL008668 khant rumalbhai arjanbhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698480 RUMAL ARJAN KHANT BANK OF BARODA(606985)
170 KADANA GJ-14-013-019-001/85383777
() 		1114013000NRG24220620230171788 22/06/2023 KHANT MALIBEN MANILAL. 1114013WL008668 KHANT MALIBEN MANILAL. 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698552 Maliben Manilal Khant BANK OF BARODA(606985)
171 KADANA GJ-14-013-019-001/8538380
() 		1114013000NRG24220620230171789 22/06/2023 KHANT KANABHAI SUKHABHAI 1114013WL008668 KHANT KANABHAI SUKHABHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698253 KHANT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADANA GJ-14-013-019-001/8538386
() 		1114013000NRG24220620230171790 22/06/2023 KHANT BHARATBHAI HEMABHAI 1114013WL008668 KHANT BHARATBHAI HEMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698543 BHARATBHAI HEMABHAI KHANT PUNJAB NATIONAL BANK(508568)
173 KADANA GJ-14-013-019-001/8538386
() 		1114013000NRG24220620230171791 22/06/2023 KHANT KAILESHBEN BHARATBHAI 1114013WL008668 KHANT KAILESHBEN BHARATBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698530 KAILASHBEN BHARATBHAI KHANT BANK OF BARODA(606985)
174 KADANA GJ-14-013-019-001/85393796
() 		1114013000NRG24220620230171792 22/06/2023 KHANT MAHESHBHAI RUMALBHAI 1114013WL008668 KHANT MAHESHBHAI RUMALBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698595 KHANT MAHESHKUMAR LAXMANBHAI BANK OF BARODA(606985)
175 KADANA GJ-14-013-019-001/85393796
() 		1114013000NRG24220620230171793 22/06/2023 KHANT SARMISHTABEN MAHESHBHAI 1114013WL008668 KHANT SARMISHTABEN MAHESHBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698596 Khant Sarmishtaben BANK OF BARODA(606985)
176 KADANA GJ-14-013-019-001/85393797
() 		1114013000NRG24220620230171795 22/06/2023 KHANT RAMILABEN RAMABHAI 1114013WL008668 KHANT RAMILABEN RAMABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698551 Ramilaben Ramabhai Khant BANK OF BARODA(606985)
177 KADANA GJ-14-013-019-001/85393802
() 		1114013000NRG24220620230171796 22/06/2023 KHANT RAKESHBHAI PRATAPBHAI 1114013WL008668 KHANT RAKESHBHAI PRATAPBHAI 00045 BARB0MALVAN 420 420 Processed 27/06/2023 2803698490 RAKESHBHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
178 KADANA GJ-14-013-019-001/85393811
() 		1114013000NRG24220620230171797 22/06/2023 Khant Rameshbhai Laxmanbhai 1114013WL008668 Khant Rameshbhai Laxmanbhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698592 Khant Rameshbhai BANK OF BARODA(606985)
179 KADANA GJ-14-013-019-001/85393811
() 		1114013000NRG24220620230171798 22/06/2023 Khant shardaben Rameshbhai 1114013WL008668 Khant shardaben Rameshbhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698599 Khant Shardaben BANK OF BARODA(606985)
180 KADANA GJ-14-013-019-001/85393825
() 		1114013000NRG24220620230171800 22/06/2023 KHANT JASHODABEN RAMANBHAI 1114013WL008668 KHANT JASHODABEN RAMANBHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698625 KHANT JASHODABEN RAMANBHAI BANK OF BARODA(606985)
181 KADANA GJ-14-013-021-002/8532743189
() 		1114013000NRG24220620230172379 22/06/2023 Khant Alpeshbhai Ramanbhai 1114013WL008729 Khant Alpeshbhai Ramanbhai 00045 BARB0MALVAN 3435 3435 Processed 27/06/2023 2803698503 ALPESHBHAI RAMAN KHANT BANK OF BARODA(606985)
182 KADANA GJ-14-013-028-005/853933908
() 		1114013000NRG24220620230174412 22/06/2023 VAGADIYA KAMLESHBHAI CHATRABHAI 1114013WL008820 VAGADIYA KAMLESHBHAI CHATRABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698418 KAMLESHKUMAR CHHTRABHAI VAGADIYA BANK OF BARODA(606985)
183 KADANA GJ-14-013-028-005/853933910
() 		1114013000NRG24220620230174416 22/06/2023 VAGADIYA DALABHAI SHAVABHAI 1114013WL008820 VAGADIYA DALABHAI SHAVABHAI 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698454 Vagadiya Dalabhai BANK OF BARODA(606985)
184 KADANA GJ-14-013-028-005/8539342455
() 		1114013000NRG24220620230175095 22/06/2023 Pateliya Bharatbhai Ramanbhai 1114013WL008854 Pateliya Bharatbhai Ramanbhai 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698492 BHARATBHAI RAMANBHAI PATELIA BANK OF BARODA(606985)
185 KADANA GJ-14-013-028-005/8539342456
() 		1114013000NRG24220620230175098 22/06/2023 Pateliya Amitkumar Ramanbhai. 1114013WL008854 Pateliya Amitkumar Ramanbhai. 00045 BARB0MALVAN 1020 1020 Processed 27/06/2023 2803698593 Mr. AMITKUMAR RAMANBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 KADANA GJ-14-013-028-005/8539342685
() 		1114013000NRG24220620230174468 22/06/2023 Pateliya Kiritbhai Somabhai 1114013WL008820 Pateliya Kiritbhai Somabhai 00045 BARB0MALVAN 320 320 Processed 27/06/2023 2803698491 KIRITBHAI (M) THROUGH F N G SOMABHAI PAT BANK OF BARODA(606985)
187 KADANA GJ-14-013-028-005/8539342688
() 		1114013000NRG24220620230175103 22/06/2023 Pateliya Kailashben Rajeshbhai 1114013WL008854 Pateliya Kailashben Rajeshbhai 00045 BARB0MALVAN 340 340 Processed 27/06/2023 2803698502 PATELIYA KAILASHBEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 89115 89115
188 KADANA GJ-14-013-001-001/8528297
() 		1114013000NRG24220620230172311 22/06/2023 RAVAL DHULIBEN BHURABHAI 1114013WL008721 RAVAL DHULIBEN BHURABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698316 Raval Dhuliben BANK OF BARODA(606985)
189 KADANA GJ-14-013-001-001/8528297
() 		1114013000NRG24220620230172312 22/06/2023 RAVAL NANJIBHAI BHURABHAI 1114013WL008721 RAVAL NANJIBHAI BHURABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698562 Raval Nanjibhai BANK OF BARODA(606985)
190 KADANA GJ-14-013-001-001/8528308
() 		1114013000NRG24220620230172351 22/06/2023 Damor Kaliben Laxmanbhai 1114013WL008725 Damor Kaliben Laxmanbhai 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698266 KALIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
191 KADANA GJ-14-013-001-001/8528686
() 		1114013000NRG24220620230172354 22/06/2023 Chamar Savitaben Virabhai 1114013WL008725 Chamar Savitaben Virabhai 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698324 SAVITABEN VIRABHAI CHAMAR BANK OF BARODA(606985)
192 KADANA GJ-14-013-001-001/8528686
() 		1114013000NRG24220620230172353 22/06/2023 Chamar Virabhai Lemabhai 1114013WL008725 Chamar Virabhai Lemabhai 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698270 VIRABHAI LEBABHAI CHAMAR BANK OF BARODA(606985)
193 KADANA GJ-14-013-001-001/8528690
() 		1114013000NRG24220620230172321 22/06/2023 DAMOR DHULABHAI MOTIBHAI 1114013WL008722 DAMOR DHULABHAI MOTIBHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698687 DHULABHAI MOTIBHAI DAMOR IDBI BANK(607095)
194 KADANA GJ-14-013-001-001/8537764
() 		1114013000NRG24220620230172355 22/06/2023 DAMOR GANGABEN SHANABHAI 1114013WL008725 DAMOR GANGABEN SHANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698263 GANGABEN SHANABHAI DAMOR BANK OF BARODA(606985)
195 KADANA GJ-14-013-001-001/8537764
() 		1114013000NRG24220620230172356 22/06/2023 DAMOR SANABHAI SURMABHAI 1114013WL008725 DAMOR SANABHAI SURMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698694 Mr. SHANABHAI SURAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
196 KADANA GJ-14-013-001-001/8537811
() 		1114013000NRG24220620230172317 22/06/2023 CHMAR RAMANBHAI DANABHAI 1114013WL008721 CHMAR RAMANBHAI DANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698688 RAMESHBHAI DANABHAI CHAMAR BANK OF BARODA(606985)
197 KADANA GJ-14-013-001-001/8537856
() 		1114013000NRG24220620230172361 22/06/2023 DAMOR FATABHAI HIRABHAI 1114013WL008726 DAMOR FATABHAI HIRABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698628 FATABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
198 KADANA GJ-14-013-001-001/8537856
() 		1114013000NRG24220620230172362 22/06/2023 DMOR MADHIBEN FATABHAI 1114013WL008726 DMOR MADHIBEN FATABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698333 Damor Mashiben BANK OF BARODA(606985)
199 KADANA GJ-14-013-001-001/8537912
() 		1114013000NRG24220620230172319 22/06/2023 HARIJAN KALIBEN MANGALABHAI 1114013WL008721 HARIJAN KALIBEN MANGALABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698296 KALIBEN MANGALABHAI HARIJAN BANK OF BARODA(606985)
200 KADANA GJ-14-013-001-001/8537912
() 		1114013000NRG24220620230172318 22/06/2023 HARIJAN MANGIABHAI BHAGABHAI 1114013WL008721 HARIJAN MANGIABHAI BHAGABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698265 MANGALBHAI BHAGABHAI HARIJAN BANK OF BARODA(606985)
201 KADANA GJ-14-013-001-001/8537934
() 		1114013000NRG24220620230172363 22/06/2023 DAMOR HURABHAI FULABHAI 1114013WL008726 DAMOR HURABHAI FULABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698692 HURABHAI FULABHAI DAMOR BANK OF BARODA(606985)
202 KADANA GJ-14-013-001-001/8537934
() 		1114013000NRG24220620230172364 22/06/2023 DAMOR SUKHIBEN HURABHAI 1114013WL008726 DAMOR SUKHIBEN HURABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698282 SUKHIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
203 KADANA GJ-14-013-001-001/8537957
() 		1114013000NRG24220620230172366 22/06/2023 DAMOR REVABEN SHANABHAI 1114013WL008726 DAMOR REVABEN SHANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698326 REVABEN SHANABHAI DAMOR BANK OF BARODA(606985)
204 KADANA GJ-14-013-001-001/8537980
() 		1114013000NRG24220620230172357 22/06/2023 DAMOR LALABHAI PUJABHAI 1114013WL008725 DAMOR LALABHAI PUJABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698634 LALABHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
205 KADANA GJ-14-013-001-001/8539150123
() 		1114013000NRG24220620230172368 22/06/2023 RAVAL SANGITABEN SHANABHAI 1114013WL008726 RAVAL SANGITABEN SHANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698284 sangitaben.shanabhai.ravl BANK OF BARODA(606985)
206 KADANA GJ-14-013-001-001/8539150125
() 		1114013000NRG24220620230172369 22/06/2023 DAMOR ARVINDBHAI SOMABHAI 1114013WL008727 DAMOR ARVINDBHAI SOMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698689 ARVINDBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
207 KADANA GJ-14-013-001-001/8539150126
() 		1114013000NRG24220620230172324 22/06/2023 DAMOR MANGALABHAI LAXMANBHAI 1114013WL008722 DAMOR MANGALABHAI LAXMANBHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698320 DAMOR MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADANA GJ-14-013-001-001/8539150126
() 		1114013000NRG24220620230172325 22/06/2023 DAMOR SHANTABEN MANGALABHAI 1114013WL008722 DAMOR SHANTABEN MANGALABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698321 SHANTABEN MANGALBHAI DAMOR BANK OF BARODA(606985)
209 KADANA GJ-14-013-001-001/8539150153
() 		1114013000NRG24220620230172371 22/06/2023 MEDA RATANBEN TAKHATSINH 1114013WL008727 MEDA RATANBEN TAKHATSINH 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698280 RATANBEN TAKHATSHIH MEDA BANK OF BARODA(606985)
210 KADANA GJ-14-013-001-001/8539150171
() 		1114013000NRG24220620230172326 22/06/2023 DAMOR KALUBHAI LEMBABHAI 1114013WL008722 DAMOR KALUBHAI LEMBABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698695 Mr. KALUBHAI LABABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 KADANA GJ-14-013-001-001/8539150171
() 		1114013000NRG24220620230172327 22/06/2023 DAMOR KANABHAI KALUBHAI 1114013WL008722 DAMOR KANABHAI KALUBHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698560 DAMOR KANABHAI KALUBHAI BANK OF BARODA(606985)
212 KADANA GJ-14-013-001-001/8539150171
() 		1114013000NRG24220620230172328 22/06/2023 DAMOR SANGITABEN KANABHAI 1114013WL008722 DAMOR SANGITABEN KANABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698322 SANGITABEN KANABHAI DAMOR BANK OF BARODA(606985)
213 KADANA GJ-14-013-001-002/8939150252
() 		1114013000NRG24220620230172374 22/06/2023 BHURIBEN LALABHAI VAGADIYA 1114013WL008727 BHURIBEN LALABHAI VAGADIYA 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698693 BHURIBEN LALABHAI VAGADIYA BANK OF BARODA(606985)
214 KADANA GJ-14-013-001-002/8939150252
() 		1114013000NRG24220620230172375 22/06/2023 VAGADIYA LALABHAI VAKTABHAI 1114013WL008727 VAGADIYA LALABHAI VAKTABHAI 00045 BARB0MUNPUR 3840 3840 Processed 27/06/2023 2803698273 LALABHAI VAKTABHAI VAGDIYA BANK OF BARODA(606985)
215 KADANA GJ-14-013-002-001/853933630
() 		1114013000NRG24220620230174140 22/06/2023 DAMOR SANABHAI MASURBHAI 1114013WL008808 DAMOR SANABHAI MASURBHAI 00045 BARB0MUNPUR 2191 2191 Processed 27/06/2023 2803698648 SHANABHAI MASURABHAI DAMOR BANK OF BARODA(606985)
216 KADANA GJ-14-013-002-001/853933718
() 		1114013000NRG24220620230174141 22/06/2023 DAMOR JESHINGBHAI LAXMANBHAI 1114013WL008808 DAMOR JESHINGBHAI LAXMANBHAI 00045 BARB0MUNPUR 2191 2191 Processed 27/06/2023 2803698267 JESINGBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
217 KADANA GJ-14-013-002-001/853933725
() 		1114013000NRG24220620230174142 22/06/2023 DAMOR ARVINDBHAI AMRABHAI 1114013WL008808 DAMOR ARVINDBHAI AMRABHAI 00045 BARB0MUNPUR 2191 2191 Processed 27/06/2023 2803698317 ARVINDKUMAR AMARSINH DAMOR BANK OF BARODA(606985)
218 KADANA GJ-14-013-002-001/853933807
() 		1114013000NRG24220620230174143 22/06/2023 DAMOR HIRABHAI KALAJIBHAI 1114013WL008808 DAMOR HIRABHAI KALAJIBHAI 00045 BARB0MUNPUR 3286 3286 Processed 27/06/2023 2803698264 HIRABHAI KALJIBHAI DAMOR BANK OF BARODA(606985)
219 KADANA GJ-14-013-002-001/8539338372
() 		1114013000NRG24220620230174144 22/06/2023 DAMOR MAGANBHAI HIRABHAI 1114013WL008808 DAMOR MAGANBHAI HIRABHAI 00045 BARB0MUNPUR 2191 2191 Processed 27/06/2023 2803698641 MAGANBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
220 KADANA GJ-14-013-002-001/8539338392
() 		1114013000NRG24220620230174145 22/06/2023 DAMOR MOTIBHAI KALUBHAI 1114013WL008808 DAMOR MOTIBHAI KALUBHAI 00045 BARB0MUNPUR 3286 3286 Processed 27/06/2023 2803698656 MOTIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
221 KADANA GJ-14-013-002-001/8539338415
() 		1114013000NRG24220620230174146 22/06/2023 DAMOR HIRABHAI MOTIBHAI 1114013WL008808 DAMOR HIRABHAI MOTIBHAI 00045 BARB0MUNPUR 3286 3286 Processed 27/06/2023 2803698325 HIRABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
222 KADANA GJ-14-013-002-001/8539338457
() 		1114013000NRG24220620230174147 22/06/2023 DAMOR NATVARBHAI PRATAPBHAI 1114013WL008808 DAMOR NATVARBHAI PRATAPBHAI 00045 BARB0MUNPUR 2191 2191 Processed 27/06/2023 2803698414 Damor Natvarbhai BANK OF BARODA(606985)
223 KADANA GJ-14-013-002-001/8539338478
() 		1114013000NRG24220620230174148 22/06/2023 DAMOR RAHULBHAI MOTIBHAI 1114013WL008808 DAMOR RAHULBHAI MOTIBHAI 00045 BARB0MUNPUR 3286 3286 Processed 27/06/2023 2803698269 RAHULBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
224 KADANA GJ-14-013-008-001/8531059
() 		1114013000NRG24220620230173133 22/06/2023 CHAMAR RATANBEN MANABHAI 1114013WL008772 CHAMAR RATANBEN MANABHAI 00045 BARB0MUNPUR 3435 3435 Processed 27/06/2023 2803698669 CHAMAR RATANBEN FINCARE SMALL FINANCE BANK LTD(608304)
225 KADANA GJ-14-013-008-001/8531075
() 		1114013000NRG24220620230173136 22/06/2023 DAMOR REVABEN SHANABHAI 1114013WL008772 DAMOR REVABEN SHANABHAI 00045 BARB0MUNPUR 3435 3435 Processed 27/06/2023 2803698563 Damor Reviben BANK OF BARODA(606985)
226 KADANA GJ-14-013-008-001/8531075
() 		1114013000NRG24220620230173135 22/06/2023 DAMOR SHANABHAI MANIYABHAI 1114013WL008772 DAMOR SHANABHAI MANIYABHAI 00045 BARB0MUNPUR 3435 3435 Processed 27/06/2023 2803698640 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KADANA GJ-14-013-008-001/8531087
() 		1114013000NRG24220620230173138 22/06/2023 DAMOR KAMALABEN VIKRAMBHAI 1114013WL008772 DAMOR KAMALABEN VIKRAMBHAI 00045 BARB0MUNPUR 3206 3206 Processed 27/06/2023 2803698368 KAMLABEN VIKRAMBHAI DAMOR BANK OF BARODA(606985)
228 KADANA GJ-14-013-008-001/8531087
() 		1114013000NRG24220620230173137 22/06/2023 DAMOR VIKRAMBHAI NATHUBHAI 1114013WL008772 DAMOR VIKRAMBHAI NATHUBHAI 00045 BARB0MUNPUR 3206 3206 Processed 27/06/2023 2803698441 Mr. VIKRAMBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
229 KADANA GJ-14-013-008-001/853933889
() 		1114013000NRG24220620230173143 22/06/2023 DAMOR RAMABHAI NATHABHAI 1114013WL008772 DAMOR RAMABHAI NATHABHAI 00045 BARB0MUNPUR 3206 3206 Processed 27/06/2023 2803698659 Mr. RAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
230 KADANA GJ-14-013-008-002/1033-A
() 		1114013000NRG24220620230173147 22/06/2023 KATARA RAMESHBHAI KOYABHAI 1114013WL008772 KATARA RAMESHBHAI KOYABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698433 Katara Rameshbhai BANK OF BARODA(606985)
231 KADANA GJ-14-013-008-002/1044-A
() 		1114013000NRG24220620230173149 22/06/2023 KATARA BHAGABHAI FULABHAI 1114013WL008772 KATARA BHAGABHAI FULABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698650 KATARA BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KADANA GJ-14-013-008-002/1046-A
() 		1114013000NRG24220620230173150 22/06/2023 DAMOR BHARATBHAI VAGHABHAI 1114013WL008772 DAMOR BHARATBHAI VAGHABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698638 BHARATBHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
233 KADANA GJ-14-013-008-002/1048-A
() 		1114013000NRG24220620230173151 22/06/2023 DAMOR BABUBHAI GAMABHAI 1114013WL008772 DAMOR BABUBHAI GAMABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698257 BABUBHAI GHAMABHAI DAMOR BANK OF BARODA(606985)
234 KADANA GJ-14-013-008-002/1054-A
() 		1114013000NRG24220620230173152 22/06/2023 KATARA GALABHAI VAJABHAI 1114013WL008772 KATARA GALABHAI VAJABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698303 KATARA GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADANA GJ-14-013-008-002/1059-A
() 		1114013000NRG24220620230173154 22/06/2023 DAMOR HIMMATBHAI LAXMANBHAI 1114013WL008772 DAMOR HIMMATBHAI LAXMANBHAI 00045 BARB0MUNPUR 85 85 Processed 27/06/2023 2803698668 HIMATBHAI LAKSHMANBHAI DAMOR BANK OF BARODA(606985)
236 KADANA GJ-14-013-008-002/1061-A
() 		1114013000NRG24220620230173156 22/06/2023 KATARA MANJILABEN LAXMANBHAI 1114013WL008772 KATARA MANJILABEN LAXMANBHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698444 KATARA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
237 KADANA GJ-14-013-008-002/1061-A
() 		1114013000NRG24220620230173155 22/06/2023 KATARA RAYMALBHAI CHUFRABHAI 1114013WL008772 KATARA RAYMALBHAI CHUFRABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698398 KATARA RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KADANA GJ-14-013-008-002/1069-A
() 		1114013000NRG24220620230173158 22/06/2023 MALIWAD NATHABHAI RANCHHODBHAI 1114013WL008772 MALIWAD NATHABHAI RANCHHODBHAI 00045 BARB0MUNPUR 170 170 Processed 27/06/2023 2803698663 NATHABHAI RANCHHODBHAI MALIWAD BANK OF BARODA(606985)
239 KADANA GJ-14-013-008-002/1071-A
() 		1114013000NRG24220620230173159 22/06/2023 KATARA SANJAYKUMAR AJMELBHAI 1114013WL008772 KATARA SANJAYKUMAR AJMELBHAI 00045 BARB0MUNPUR 85 85 Processed 27/06/2023 2803698344 SANJAYKUMAR AJMELBHAI KATARA BANK OF BARODA(606985)
240 KADANA GJ-14-013-008-002/1084-A
() 		1114013000NRG24220620230173160 22/06/2023 MALIWAD LEBABHAI KANABHAI 1114013WL008772 MALIWAD LEBABHAI KANABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698652 LEMBABHAI KANABHAI MALIWAD BANK OF BARODA(606985)
241 KADANA GJ-14-013-008-002/1085-A
() 		1114013000NRG24220620230173161 22/06/2023 MALIWAD MANIYABHAI KANABHAI 1114013WL008772 MALIWAD MANIYABHAI KANABHAI 00045 BARB0MUNPUR 170 170 Processed 27/06/2023 2803698629 MANIYABHAI KANABHAI MALIWAD BANK OF BARODA(606985)
242 KADANA GJ-14-013-008-002/1089-A
() 		1114013000NRG24220620230173162 22/06/2023 KHANT BHARATBHAI DHIRABHAI 1114013WL008772 KHANT BHARATBHAI DHIRABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698305 BHARATBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
243 KADANA GJ-14-013-008-002/1089-A
() 		1114013000NRG24220620230173163 22/06/2023 KHANT SHARDABEN BHARATBHAI 1114013WL008772 KHANT SHARDABEN BHARATBHAI 00045 BARB0MUNPUR 170 170 Processed 27/06/2023 2803698304 SHARDABEN BHARATBHAI KHANT BANK OF BARODA(606985)
244 KADANA GJ-14-013-008-002/1091-A
() 		1114013000NRG24220620230173165 22/06/2023 MALIWAD RAMANBHAI SHANABHAI 1114013WL008772 MALIWAD RAMANBHAI SHANABHAI 00045 BARB0MUNPUR 255 255 Processed 27/06/2023 2803698645 RAMANBHAI SHANABHAI MALIWAD BANK OF BARODA(606985)
245 KADANA GJ-14-013-008-002/1092-A
() 		1114013000NRG24220620230173167 22/06/2023 MALIWAD SURAJBEN RAYSINGBHAI 1114013WL008772 MALIWAD SURAJBEN RAYSINGBHAI 00045 BARB0MUNPUR 90 90 Processed 27/06/2023 2803698293 SURAJBEN RAYSINGBHAI MALIWAD BANK OF BARODA(606985)
246 KADANA GJ-14-013-008-002/1096-A
() 		1114013000NRG24220620230173169 22/06/2023 KATARA MAKANBHAI AKHAMABHAI 1114013WL008772 KATARA MAKANBHAI AKHAMABHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698649 MAKANBHAI AKHMABHAI KATARA BANK OF BARODA(606985)
247 KADANA GJ-14-013-008-002/1099-A
() 		1114013000NRG24220620230173171 22/06/2023 MALIWAD MALIBEN SHANKARBHAI 1114013WL008772 MALIWAD MALIBEN SHANKARBHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698672 MALIBEN SHANKARBHAI MALIWAD BANK OF BARODA(606985)
248 KADANA GJ-14-013-008-002/1099-A
() 		1114013000NRG24220620230173170 22/06/2023 MALIWAD SHANKARBHAI KALUBHAI. 1114013WL008772 MALIWAD SHANKARBHAI KALUBHAI. 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698655 SHANKARBHAI KALUBHAI MALIWAD BANK OF BARODA(606985)
249 KADANA GJ-14-013-008-002/1108-A
() 		1114013000NRG24220620230173172 22/06/2023 DAMOR KAILASHBEN VINODBHAI 1114013WL008772 DAMOR KAILASHBEN VINODBHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698278 KAILASHBEN.VINODBHAI.DAMOR BANK OF BARODA(606985)
250 KADANA GJ-14-013-008-002/853933516
() 		1114013000NRG24220620230173174 22/06/2023 DAMOR BHARATBHAI RATUBHAI 1114013WL008772 DAMOR BHARATBHAI RATUBHAI 00045 BARB0MUNPUR 270 270 Processed 27/06/2023 2803698276 BHARATBHAI.RATNABHAI.DAMOR BANK OF BARODA(606985)
251 KADANA GJ-14-013-008-002/853933516
() 		1114013000NRG24220620230173175 22/06/2023 DAMOR NANDABEN BHARATBHAI 1114013WL008772 DAMOR NANDABEN BHARATBHAI 00045 BARB0MUNPUR 270 270 Processed 27/06/2023 2803698658 NANDABEN.BHARATBHAI.DAMOR BANK OF BARODA(606985)
252 KADANA GJ-14-013-008-002/853933633
() 		1114013000NRG24220620230173176 22/06/2023 KATARA RANCHODBHAI RAMABHAI 1114013WL008772 KATARA RANCHODBHAI RAMABHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698443 RANCHHODBHAI RAMABHAI KATARA BANK OF BARODA(606985)
253 KADANA GJ-14-013-008-002/853933644
() 		1114013000NRG24220620230173177 22/06/2023 KATARA BALAVATBHAI RUMALBHAI 1114013WL008772 KATARA BALAVATBHAI RUMALBHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698631 BALWANTBHAI R KATARA BANK OF BARODA(606985)
254 KADANA GJ-14-013-008-002/853933659
() 		1114013000NRG24220620230173178 22/06/2023 katara lilaben kantibhai 1114013WL008772 katara lilaben kantibhai 00045 BARB0MUNPUR 270 270 Processed 27/06/2023 2803698657 RASHMIKABEN HIRABHAI PATEL BANK OF BARODA(606985)
255 KADANA GJ-14-013-008-002/853933662
() 		1114013000NRG24220620230173179 22/06/2023 KATARA VIRABHAI RUMALBHAI 1114013WL008772 KATARA VIRABHAI RUMALBHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698438 VIRABHAI.RUMALBHAI.KATARA BANK OF BARODA(606985)
256 KADANA GJ-14-013-008-002/853933697
() 		1114013000NRG24220620230173183 22/06/2023 DAMOR AMBABEN LALABHAI 1114013WL008772 DAMOR AMBABEN LALABHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698279 Damor Ambaben FINCARE SMALL FINANCE BANK LTD(608304)
257 KADANA GJ-14-013-008-002/853933697
() 		1114013000NRG24220620230173182 22/06/2023 DAMOR CHANDUBHAI LALABHAI 1114013WL008772 DAMOR CHANDUBHAI LALABHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698561 Damor Chandubhai BANK OF BARODA(606985)
258 KADANA GJ-14-013-008-002/853933697
() 		1114013000NRG24220620230173181 22/06/2023 DAMOR RAMESHBHAI PUNABHAI 1114013WL008772 DAMOR RAMESHBHAI PUNABHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698254 RAMESHBHAI PUNABHAI DAMOR BANK OF BARODA(606985)
259 KADANA GJ-14-013-008-002/853933702
() 		1114013000NRG24220620230173186 22/06/2023 DAMOR LILABEN MAHESHBHAI 1114013WL008772 DAMOR LILABEN MAHESHBHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698680 LILABEN MAHESH BAI DAMOR BANK OF BARODA(606985)
260 KADANA GJ-14-013-008-002/853933702
() 		1114013000NRG24220620230173185 22/06/2023 DAMOR MAHESHBHAI NANABHAI 1114013WL008772 DAMOR MAHESHBHAI NANABHAI 00045 BARB0MUNPUR 360 360 Processed 27/06/2023 2803698679 MAHESHBHAI DAMOR BANK OF BARODA(606985)
261 KADANA GJ-14-013-008-002/853933870
() 		1114013000NRG24220620230173190 22/06/2023 DAMOR KALPESHBHAI SHANABHAI 1114013WL008772 DAMOR KALPESHBHAI SHANABHAI 00045 BARB0MUNPUR 500 500 Processed 27/06/2023 2803698272 KALPESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
262 KADANA GJ-14-013-008-002/853933873
() 		1114013000NRG24220620230173192 22/06/2023 Katara KaIashben Dineshbhai 1114013WL008772 Katara KaIashben Dineshbhai 00045 BARB0MUNPUR 380 380 Processed 27/06/2023 2803698671 KAILASHBEN DINESHBHAI KATARA BANK OF BARODA(606985)
263 KADANA GJ-14-013-008-002/853933874
() 		1114013000NRG24220620230173193 22/06/2023 Katara Dineshbhai Bhagabhai 1114013WL008772 Katara Dineshbhai Bhagabhai 00045 BARB0MUNPUR 380 380 Processed 27/06/2023 2803698473 KATARA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KADANA GJ-14-013-008-002/853933874
() 		1114013000NRG24220620230173194 22/06/2023 Katara Rekhaben Dineshbhai 1114013WL008772 Katara Rekhaben Dineshbhai 00045 BARB0MUNPUR 475 475 Processed 27/06/2023 2803698335 KATARA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 KADANA GJ-14-013-008-002/853933935
() 		1114013000NRG24220620230173196 22/06/2023 MALIVAD BHARATBHAI LALABHAI 1114013WL008772 MALIVAD BHARATBHAI LALABHAI 00045 BARB0MUNPUR 380 380 Processed 27/06/2023 2803698660 BHARATBHAI LALABHAI MALIWAD BANK OF BARODA(606985)
266 KADANA GJ-14-013-008-002/853933990
() 		1114013000NRG24220620230173197 22/06/2023 MALIVAD MANISHABEN MANIYABHAI 1114013WL008772 MALIVAD MANISHABEN MANIYABHAI 00045 BARB0MUNPUR 475 475 Processed 27/06/2023 2803698435 MALIVADMANISHBEN FINCARE SMALL FINANCE BANK LTD(608304)
267 KADANA GJ-14-013-008-002/853934002
() 		1114013000NRG24220620230173198 22/06/2023 DAMOR RAJESHBHAI NANABHAI 1114013WL008772 DAMOR RAJESHBHAI NANABHAI 00045 BARB0MUNPUR 285 285 Processed 27/06/2023 2803698681 RAJESHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
268 KADANA GJ-14-013-008-002/853934013
() 		1114013000NRG24220620230173200 22/06/2023 MALIVAD MANISHABEN JESINGBHAI 1114013WL008772 MALIVAD MANISHABEN JESINGBHAI 00045 BARB0MUNPUR 190 190 Processed 27/06/2023 2803698519 Malivad Manishaben BANK OF BARODA(606985)
269 KADANA GJ-14-013-008-002/853934014
() 		1114013000NRG24220620230173201 22/06/2023 KTARA SANKARBHAI KOYABHAI 1114013WL008772 KTARA SANKARBHAI KOYABHAI 00045 BARB0MUNPUR 475 475 Processed 27/06/2023 2803698677 SHANKARBHAI KOYABHAI KATARA BANK OF BARODA(606985)
270 KADANA GJ-14-013-008-002/853934015
() 		1114013000NRG24220620230173203 22/06/2023 KATARA LAXMANBHAI SURMABHAI 1114013WL008772 KATARA LAXMANBHAI SURMABHAI 00045 BARB0MUNPUR 380 380 Processed 27/06/2023 2803698653 LAXMANBHAI SURMABHAI KATARA BANK OF BARODA(606985)
271 KADANA GJ-14-013-008-002/853934016
() 		1114013000NRG24220620230173204 22/06/2023 KATARA BHAVNABEN SHANABHAI 1114013WL008772 KATARA BHAVNABEN SHANABHAI 00045 BARB0MUNPUR 380 380 Processed 27/06/2023 2803698675 KATARA BHAVANABEN FINCARE SMALL FINANCE BANK LTD(608304)
272 KADANA GJ-14-013-008-002/853934017
() 		1114013000NRG24220620230173205 22/06/2023 KATARA BABUBHAI MASURABHAI 1114013WL008772 KATARA BABUBHAI MASURABHAI 00045 BARB0MUNPUR 475 475 Processed 27/06/2023 2803698651 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KADANA GJ-14-013-008-002/853934018
() 		1114013000NRG24220620230173207 22/06/2023 MALIVAD RAMESHBHAI RAMANBHAI 1114013WL008772 MALIVAD RAMESHBHAI RAMANBHAI 00045 BARB0MUNPUR 190 190 Processed 27/06/2023 2803698432 RAMESHBHAI RAMANBHAI MALIWAD BANK OF BARODA(606985)
274 KADANA GJ-14-013-008-003/628-A
() 		1114013000NRG24220620230173208 22/06/2023 DAMOR SURAJBEN HIMMATBHAI 1114013WL008772 DAMOR SURAJBEN HIMMATBHAI 00045 BARB0MUNPUR 1500 1500 Processed 27/06/2023 2803698323 surajben himmatbhai damor BANK OF BARODA(606985)
275 KADANA GJ-14-013-008-003/629-A
() 		1114013000NRG24220620230173210 22/06/2023 DAMOR SUKHIBEN LEMBABHAI 1114013WL008772 DAMOR SUKHIBEN LEMBABHAI 00045 BARB0MUNPUR 1500 1500 Processed 27/06/2023 2803698483 SUKHIBEN LEMBABHAI DAMOR BANK OF BARODA(606985)
276 KADANA GJ-14-013-008-003/853933814
() 		1114013000NRG24220620230173211 22/06/2023 Damor kaliben dhulabhai 1114013WL008772 Damor kaliben dhulabhai 00045 BARB0MUNPUR 1500 1500 Processed 27/06/2023 2803698275 KALIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
277 KADANA GJ-14-013-008-003/853933858
() 		1114013000NRG24220620230173213 22/06/2023 Damor Jeshiben Nanabhai 1114013WL008772 Damor Jeshiben Nanabhai 00045 BARB0MUNPUR 1500 1500 Processed 27/06/2023 2803698484 DAMOR JESHBEN FINCARE SMALL FINANCE BANK LTD(608304)
278 KADANA GJ-14-013-008-003/853933858
() 		1114013000NRG24220620230173212 22/06/2023 Damor Nanabhai Lebabhai 1114013WL008772 Damor Nanabhai Lebabhai 00045 BARB0MUNPUR 1500 1500 Processed 27/06/2023 2803698274 NANABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
279 KADANA GJ-14-013-011-002/141-A
() 		1114013000NRG24220620230173256 22/06/2023 VAGADIYA DHIRABHAI ZALUBHAI 1114013WL008776 VAGADIYA DHIRABHAI ZALUBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698647 DHIRABHAI JALUBHAI VAGADIYA BANK OF BARODA(606985)
280 KADANA GJ-14-013-011-002/142-A
() 		1114013000NRG24220620230173258 22/06/2023 VAGADIYA DIWALIBEN ZALUBHAI 1114013WL008776 VAGADIYA DIWALIBEN ZALUBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698405 DIVALIBEN ZALUBHAI VAGADIYA BANK OF BARODA(606985)
281 KADANA GJ-14-013-011-002/142-A
() 		1114013000NRG24220620230173257 22/06/2023 VAGADIYA ZALUBHAI VAGHABHAI 1114013WL008776 VAGADIYA ZALUBHAI VAGHABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698355 ZALUBHAI VAGHABHAI VAGADIYA BANK OF BARODA(606985)
282 KADANA GJ-14-013-011-002/143-A
() 		1114013000NRG24220620230173259 22/06/2023 BARIYA MASHIBEN PRATAPBHAI 1114013WL008776 BARIYA MASHIBEN PRATAPBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698255 MRS MASHIBEN PRATAPBHAI BARIYA STATE BANK OF INDIA(508548)
283 KADANA GJ-14-013-011-002/144-A
() 		1114013000NRG24220620230173262 22/06/2023 VAGADIYA BHURIBEN NANABHAI 1114013WL008776 VAGADIYA BHURIBEN NANABHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698521 Vagadiya Bhuriben BANK OF BARODA(606985)
284 KADANA GJ-14-013-011-002/144-A
() 		1114013000NRG24220620230173260 22/06/2023 VAGADIYA REVIBEN DALABHAI 1114013WL008776 VAGADIYA REVIBEN DALABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698331 Vagadiya Revaben BANK OF BARODA(606985)
285 KADANA GJ-14-013-011-002/144-A
() 		1114013000NRG24220620230173261 22/06/2023 VAGDIYA NANABHAI DALABHAI 1114013WL008776 VAGDIYA NANABHAI DALABHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698290 NANABHAI DALABHAI VAGADIYA BANK OF BARODA(606985)
286 KADANA GJ-14-013-011-002/145-A
() 		1114013000NRG24220620230173263 22/06/2023 VAGADIYA VIKRAMBHAI MOTIBHAI 1114013WL008776 VAGADIYA VIKRAMBHAI MOTIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698295 MR VIKRAMBHAI MOTIBHAI VAGADIYA STATE BANK OF INDIA(508548)
287 KADANA GJ-14-013-011-002/145-A
() 		1114013000NRG24220620230173264 22/06/2023 VAGDIYA RAMILABEN VIKRAMBHAI 1114013WL008776 VAGDIYA RAMILABEN VIKRAMBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698350 MRS RAMILABEN VIKRAMBHAI VAGADIYA STATE BANK OF INDIA(508548)
288 KADANA GJ-14-013-011-002/146-A
() 		1114013000NRG24220620230173265 22/06/2023 VAGADIYA GALABHAI MOTIBHAI 1114013WL008776 VAGADIYA GALABHAI MOTIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698337 GALABHAI MOTIBHAI VAGADIYA BANK OF BARODA(606985)
289 KADANA GJ-14-013-011-002/146-A
() 		1114013000NRG24220620230173266 22/06/2023 VAGADIYA KAMLIBEN GALABHAI 1114013WL008776 VAGADIYA KAMLIBEN GALABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698372 Vagadiya Kamalaben BANK OF BARODA(606985)
290 KADANA GJ-14-013-011-002/147-A
() 		1114013000NRG24220620230173267 22/06/2023 VAGADIYA BABUBHAI SHABHAI 1114013WL008776 VAGADIYA BABUBHAI SHABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698661 BABUBHAI SHANABHAI VAGADIYA BANK OF BARODA(606985)
291 KADANA GJ-14-013-011-002/147-A
() 		1114013000NRG24220620230173268 22/06/2023 VAGADIYA JESHIBEN BABUBHAI 1114013WL008776 VAGADIYA JESHIBEN BABUBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698392 JESHIBEN BABUBHAI VAGADIA BANK OF BARODA(606985)
292 KADANA GJ-14-013-011-002/148-A
() 		1114013000NRG24220620230173269 22/06/2023 VAGADIYA HATHIBHAI LALABHAI 1114013WL008776 VAGADIYA HATHIBHAI LALABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698260 MR HATHIBHAI LALABHAI VAGADIYA STATE BANK OF INDIA(508548)
293 KADANA GJ-14-013-011-002/148-A
() 		1114013000NRG24220620230173270 22/06/2023 VAGDIYA MANIYABHAI HATHIBHAI 1114013WL008776 VAGDIYA MANIYABHAI HATHIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698396 MANIYABHAI HATHIBHAI VAGADIYA BANK OF BARODA(606985)
294 KADANA GJ-14-013-011-002/149-A
() 		1114013000NRG24220620230173271 22/06/2023 VAGADIYA LAXMANBHAI MOTIBHAI 1114013WL008776 VAGADIYA LAXMANBHAI MOTIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698346 LAXMANBHAI MOTIBHAI VAGADIYA BANK OF BARODA(606985)
295 KADANA GJ-14-013-011-002/152-A
() 		1114013000NRG24220620230173273 22/06/2023 VAGADIYA KANKUBEN RANCHHODBHAI 1114013WL008776 VAGADIYA KANKUBEN RANCHHODBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698318 kankuben rancodbhai vagdiya BANK OF BARODA(606985)
296 KADANA GJ-14-013-011-002/152-A
() 		1114013000NRG24220620230173272 22/06/2023 VAGADIYA RANCHOODBHAI KHATRABHAI 1114013WL008776 VAGADIYA RANCHOODBHAI KHATRABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698336 RANCHHODBHAI KHATRABHAI VAGADIYA BANK OF BARODA(606985)
297 KADANA GJ-14-013-011-002/153-A
() 		1114013000NRG24220620230173275 22/06/2023 VAGADIYA JAGUBEN SHANKARBHAI 1114013WL008776 VAGADIYA JAGUBEN SHANKARBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698313 MRS JAGUBEN SHANKARBHAI VAGADIYA STATE BANK OF INDIA(508548)
298 KADANA GJ-14-013-011-002/153-A
() 		1114013000NRG24220620230173274 22/06/2023 VAGADIYA SHANKARABHAI LAKHABHAI 1114013WL008776 VAGADIYA SHANKARABHAI LAKHABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698357 MR SHANKARBHAI LAKHABHAI VAGADIYA STATE BANK OF INDIA(508548)
299 KADANA GJ-14-013-011-002/153-A
() 		1114013000NRG24220620230173277 22/06/2023 VAGDIYA KALIBEN RAMANBHAI 1114013WL008776 VAGDIYA KALIBEN RAMANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698312 KALIBEN.RAMABHAI.VAGADIYA BANK OF BARODA(606985)
300 KADANA GJ-14-013-011-002/154-A
() 		1114013000NRG24220620230173279 22/06/2023 VAGADIYA MANIBEN MANIYABHAI 1114013WL008776 VAGADIYA MANIBEN MANIYABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698287 MANIBEN.MANIYABHAI.VAGADIYA BANK OF BARODA(606985)
301 KADANA GJ-14-013-011-002/154-A
() 		1114013000NRG24220620230173278 22/06/2023 VAGADIYA MANIYABHAI RATNABHAI 1114013WL008776 VAGADIYA MANIYABHAI RATNABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698639 MR MANIYABHAI RATNABHAI VAGADIYA STATE BANK OF INDIA(508548)
302 KADANA GJ-14-013-011-002/155-A
() 		1114013000NRG24220620230173280 22/06/2023 VAGADIYA RAMABHAI HATHIBHAI 1114013WL008776 VAGADIYA RAMABHAI HATHIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698311 RAMABHAI HATHIBHAI VAGADIYA BANK OF BARODA(606985)
303 KADANA GJ-14-013-011-002/155-A
() 		1114013000NRG24220620230173281 22/06/2023 VAGADIYA SHARDABEN RAMABHAI 1114013WL008776 VAGADIYA SHARDABEN RAMABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698352 SHARDABEN RAMABHAI VAGADIYA BANK OF BARODA(606985)
304 KADANA GJ-14-013-011-002/160-A
() 		1114013000NRG24220620230173282 22/06/2023 VAGADIYA PRATAPBHAI MASHURABHAI 1114013WL008776 VAGADIYA PRATAPBHAI MASHURABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698385 MR PRATAPBHAI MATHURBHAI VAGADIYA STATE BANK OF INDIA(508548)
305 KADANA GJ-14-013-011-002/169-A
() 		1114013000NRG24220620230173284 22/06/2023 VAGADIYA RAMILABEN RAYSINHBHAI 1114013WL008776 VAGADIYA RAMILABEN RAYSINHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698636 RAMILABEN RAYSINGBHAI VAGADIYA BANK OF BARODA(606985)
306 KADANA GJ-14-013-011-002/169-A
() 		1114013000NRG24220620230173283 22/06/2023 VAGADIYA RAYSINGBHAI BHEMABHAI 1114013WL008776 VAGADIYA RAYSINGBHAI BHEMABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698351 RAYSINGBHAI BHEMMABHAI VAGADIYA BANK OF BARODA(606985)
307 KADANA GJ-14-013-011-002/170-A
() 		1114013000NRG24220620230173285 22/06/2023 VAGADIYA KHATRABHAI BHEMABHAI 1114013WL008776 VAGADIYA KHATRABHAI BHEMABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698289 JAYANTIBHAI KHATRABHAI VAGADIYA BANK OF BARODA(606985)
308 KADANA GJ-14-013-011-002/170-A
() 		1114013000NRG24220620230173287 22/06/2023 VAGADIYA SHARDABEN JENTIBHAI 1114013WL008776 VAGADIYA SHARDABEN JENTIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698406 Vagadiya Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
309 KADANA GJ-14-013-011-002/171-A
() 		1114013000NRG24220620230173288 22/06/2023 VAGADIYA BHURIBEN ARJANBHAI 1114013WL008776 VAGADIYA BHURIBEN ARJANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698358 BHURIBEN ARJANBHAI VAGADIYA BANK OF BARODA(606985)
310 KADANA GJ-14-013-011-002/171-A
() 		1114013000NRG24220620230173290 22/06/2023 VAGDIYA ARJANBHAI RUPABHAI 1114013WL008776 VAGDIYA ARJANBHAI RUPABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698288 ARJANBHAI RUPABHAI VAGADIYA BANK OF BARODA(606985)
311 KADANA GJ-14-013-011-002/171-A
() 		1114013000NRG24220620230173289 22/06/2023 VAGDIYA SURAJBEN ARJANBHAI 1114013WL008776 VAGDIYA SURAJBEN ARJANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698258 MRS SURAJBEN ARJANBHAI VAGADIYA STATE BANK OF INDIA(508548)
312 KADANA GJ-14-013-011-002/173-A
() 		1114013000NRG24220620230173291 22/06/2023 VAGADIYA LALIBEN BHATHIBHAI 1114013WL008776 VAGADIYA LALIBEN BHATHIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698404 LALIBEN BHATHIBHAI VAGADIYA BANK OF BARODA(606985)
313 KADANA GJ-14-013-011-002/174-A
() 		1114013000NRG24220620230173294 22/06/2023 VAGADIYA KAPILABEN VECHATBHAI 1114013WL008776 VAGADIYA KAPILABEN VECHATBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698299 KAPILABEN VECHATBHAI VAGADIYA BANK OF BARODA(606985)
314 KADANA GJ-14-013-011-002/174-A
() 		1114013000NRG24220620230173293 22/06/2023 VAGADIYA USHABEN VECHATBHAI 1114013WL008776 VAGADIYA USHABEN VECHATBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698662 USHABEN VECHATBHAI VAGADIYA BANK OF BARODA(606985)
315 KADANA GJ-14-013-011-002/175-A
() 		1114013000NRG24220620230173295 22/06/2023 VAGADIYA RAMESHBHAI LAKHABHAI 1114013WL008776 VAGADIYA RAMESHBHAI LAKHABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698670 MR RAMESHBHAI LAKHABHAI VAGADIYA STATE BANK OF INDIA(508548)
316 KADANA GJ-14-013-011-002/175-A
() 		1114013000NRG24220620230173296 22/06/2023 VAGDIYA SAVITABEN RAMESHBHAI 1114013WL008776 VAGDIYA SAVITABEN RAMESHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698343 MRS SAVITABEN RAMESHBHAI VAGADIYA STATE BANK OF INDIA(508548)
317 KADANA GJ-14-013-011-002/177-A
() 		1114013000NRG24220620230173297 22/06/2023 VAGADIYA GANGABEN RUPABHAI 1114013WL008776 VAGADIYA GANGABEN RUPABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698285 GANGABEN.RUPABHAI.VAGADIYA BANK OF BARODA(606985)
318 KADANA GJ-14-013-011-002/177-A
() 		1114013000NRG24220620230173299 22/06/2023 VAGADIYA KAILESHBEN MAKANBHAI 1114013WL008776 VAGADIYA KAILESHBEN MAKANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698632 KAILASHBEN MAKANBHAI VAGADIYA BANK OF BARODA(606985)
319 KADANA GJ-14-013-011-002/177-A
() 		1114013000NRG24220620230173298 22/06/2023 VAGADIYA MAKANBHAI RUPABHAI 1114013WL008776 VAGADIYA MAKANBHAI RUPABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698665 MAKANBHAI RUPABHAI VAGADIYA BANK OF BARODA(606985)
320 KADANA GJ-14-013-011-002/178-A
() 		1114013000NRG24220620230173301 22/06/2023 BARIYA GANGABEN SOMABHAI 1114013WL008776 BARIYA GANGABEN SOMABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698683 GANGABEN SOMABHAI BARIA BANK OF BARODA(606985)
321 KADANA GJ-14-013-011-002/178-A
() 		1114013000NRG24220620230173300 22/06/2023 BARIYA KALUBHAI KANKABHAI 1114013WL008776 BARIYA KALUBHAI KANKABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698340 KALUBHAI KANKABHAI BARIYA BANK OF BARODA(606985)
322 KADANA GJ-14-013-011-002/179-A
() 		1114013000NRG24220620230173302 22/06/2023 VAGADIYA NATHABHAI PUJABHAI 1114013WL008776 VAGADIYA NATHABHAI PUJABHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698646 NATHABHAI PUNJABHAI VAGADIYA BANK OF BARODA(606985)
323 KADANA GJ-14-013-011-002/179-A
() 		1114013000NRG24220620230173303 22/06/2023 VAGADIYA SHANTABEN NATHABHAI 1114013WL008776 VAGADIYA SHANTABEN NATHABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698256 Vagdiya Shantaben BANK OF BARODA(606985)
324 KADANA GJ-14-013-011-002/180-A
() 		1114013000NRG24220620230173304 22/06/2023 VAGADIYA PARVATBHAI UJMABHAI 1114013WL008776 VAGADIYA PARVATBHAI UJMABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698271 Vagadiya Parvatsinh BANK OF BARODA(606985)
325 KADANA GJ-14-013-011-002/182-A
() 		1114013000NRG24220620230173306 22/06/2023 VAGADIYA KOKILABEN MAKANBHAI 1114013WL008776 VAGADIYA KOKILABEN MAKANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698682 KOKILABEN MAKAN SINH BANK OF BARODA(606985)
326 KADANA GJ-14-013-011-002/182-A
() 		1114013000NRG24220620230173305 22/06/2023 VAGADIYA MAKANBHAI LALABHAI 1114013WL008776 VAGADIYA MAKANBHAI LALABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698347 MAKANSINH LALABHAI VAGADIYA BANK OF BARODA(606985)
327 KADANA GJ-14-013-011-002/185-A
() 		1114013000NRG24220620230173308 22/06/2023 VAGADIYA ARVINDBHAI PRATAPBHAI 1114013WL008776 VAGADIYA ARVINDBHAI PRATAPBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698330 Vagdiya Arvindbhai BANK OF BARODA(606985)
328 KADANA GJ-14-013-011-002/185-A
() 		1114013000NRG24220620230173307 22/06/2023 VAGADIYA PRATAPBHAI RUPABHAI 1114013WL008776 VAGADIYA PRATAPBHAI RUPABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698309 MR PRATAPBHAI RUPABHAI VAGADIYA STATE BANK OF INDIA(508548)
329 KADANA GJ-14-013-011-002/186-A
() 		1114013000NRG24220620230173309 22/06/2023 VAGADIYA VIJAYBHAI RAMESHBHAI 1114013WL008776 VAGADIYA VIJAYBHAI RAMESHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698329 Vagdiya Vijaybhai BANK OF BARODA(606985)
330 KADANA GJ-14-013-011-002/853933591
() 		1114013000NRG24220620230173311 22/06/2023 BARIYA GANGABEN LALABHAI 1114013WL008776 BARIYA GANGABEN LALABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698667 GANGABEN LALABHAI BARIYA BANK OF BARODA(606985)
331 KADANA GJ-14-013-011-002/853933591
() 		1114013000NRG24220620230173310 22/06/2023 BARIYA LALABHAI MANIYABHAI 1114013WL008776 BARIYA LALABHAI MANIYABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698389 LALABHAI MANIYABHAI BARIYA BANK OF BARODA(606985)
332 KADANA GJ-14-013-011-002/853933614
() 		1114013000NRG24220620230173312 22/06/2023 VAGADIYA AKHAMABHA KALUBHAI 1114013WL008776 VAGADIYA AKHAMABHA KALUBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698345 MR AKHAMABHAI KALUBHAI VAGADIYA STATE BANK OF INDIA(508548)
333 KADANA GJ-14-013-011-002/853933614
() 		1114013000NRG24220620230173313 22/06/2023 VAGADIYA MANUBHAI AKHAMABHAI 1114013WL008776 VAGADIYA MANUBHAI AKHAMABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698348 MANUBEN AMRABHAI VAGADIYA BANK OF BARODA(606985)
334 KADANA GJ-14-013-011-002/853933615
() 		1114013000NRG24220620230173314 22/06/2023 VAGADIYA KAMALIBEN AKHMABHAI 1114013WL008776 VAGADIYA KAMALIBEN AKHMABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698400 MRS KAMALABEN AKHAMABHAI VAGADIYA STATE BANK OF INDIA(508548)
335 KADANA GJ-14-013-011-002/853933619
() 		1114013000NRG24220620230173315 22/06/2023 VAGADIYA DANABHAI HATHIBHAI 1114013WL008776 VAGADIYA DANABHAI HATHIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698666 MR DANABHAI HATHIBHAI VAGADIYA STATE BANK OF INDIA(508548)
336 KADANA GJ-14-013-011-002/853933619
() 		1114013000NRG24220620230173316 22/06/2023 VAGADIYA DIWALIBEN DANABHAI 1114013WL008776 VAGADIYA DIWALIBEN DANABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698332 DIVALIBEN.DANABHAI.VAGADIYA BANK OF BARODA(606985)
337 KADANA GJ-14-013-011-002/853933621
() 		1114013000NRG24220620230173317 22/06/2023 VAGADIYA LAXMANBHAI FULABHAI 1114013WL008776 VAGADIYA LAXMANBHAI FULABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698310 MR LAXMANBHAI FULABHAI VAGADIYA STATE BANK OF INDIA(508548)
338 KADANA GJ-14-013-011-002/853933621
() 		1114013000NRG24220620230173318 22/06/2023 VAGADIYA SHANTABEN LAXMANBHAI 1114013WL008776 VAGADIYA SHANTABEN LAXMANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698291 MRS SHANTABEN LAXMANBHAI VAGADIYA STATE BANK OF INDIA(508548)
339 KADANA GJ-14-013-011-002/853933622
() 		1114013000NRG24220620230173320 22/06/2023 VAGADIYA CHANDUBHAI MASHURBHAI 1114013WL008776 VAGADIYA CHANDUBHAI MASHURBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698440 CHANDUBHAI MASURBHAI VAGADIYA BANK OF BARODA(606985)
340 KADANA GJ-14-013-011-002/853933622
() 		1114013000NRG24220620230173319 22/06/2023 VAGADIYA SHANTABEN CHANDUBHAI 1114013WL008776 VAGADIYA SHANTABEN CHANDUBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698446 Vagadiya Shantaben BANK OF BARODA(606985)
341 KADANA GJ-14-013-011-002/853933623
() 		1114013000NRG24220620230173321 22/06/2023 VAGADIYA LALABHAI RATNABHAI 1114013WL008776 VAGADIYA LALABHAI RATNABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698448 LALABHAI RATNABHAI VAGADIYA BANK OF BARODA(606985)
342 KADANA GJ-14-013-011-002/853933624
() 		1114013000NRG24220620230173322 22/06/2023 VAGADIYA JESHINGBHAI MASHURBHAI 1114013WL008776 VAGADIYA JESHINGBHAI MASHURBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698442 MR JESHINGBHAI MASURBHAI VAGADIYA STATE BANK OF INDIA(508548)
343 KADANA GJ-14-013-011-002/853933624
() 		1114013000NRG24220620230173323 22/06/2023 VAGADIYA RAMILABEN JESHINGBHAI 1114013WL008776 VAGADIYA RAMILABEN JESHINGBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698633 RAMILABEN JESINGBHAI VAGADIYA BANK OF BARODA(606985)
344 KADANA GJ-14-013-011-002/853933626
() 		1114013000NRG24220620230173325 22/06/2023 VAGADIYA NAVABHAI LALABHAI 1114013WL008776 VAGADIYA NAVABHAI LALABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698630 NAVABHAI LALABHAI VAGADIYA BANK OF BARODA(606985)
345 KADANA GJ-14-013-011-002/853933626
() 		1114013000NRG24220620230173324 22/06/2023 VAGADIYA RADHABEN NAVABHAI 1114013WL008776 VAGADIYA RADHABEN NAVABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698637 RADHABEN NAVABHAI VAGADIYA BANK OF BARODA(606985)
346 KADANA GJ-14-013-011-002/853933627
() 		1114013000NRG24220620230173326 22/06/2023 KATARA KALIBEN BHEMABHAI 1114013WL008776 KATARA KALIBEN BHEMABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698393 KALIBEN BHEMABHAI KATARA BANK OF BARODA(606985)
347 KADANA GJ-14-013-011-002/853933629
() 		1114013000NRG24220620230173327 22/06/2023 BARIYA KANTIBHAI MANIYABHAI 1114013WL008776 BARIYA KANTIBHAI MANIYABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698445 KANTIBHAI BARIYA BANK OF BARODA(606985)
348 KADANA GJ-14-013-011-002/853933629
() 		1114013000NRG24220620230173328 22/06/2023 BARIYA RAMILABEN KANTIBHAI 1114013WL008776 BARIYA RAMILABEN KANTIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698447 RAMILABEN KANTIBHAI BARIA BANK OF BARODA(606985)
349 KADANA GJ-14-013-011-002/853933632
() 		1114013000NRG24220620230173329 22/06/2023 VAGADIYA LILABEN HIRABHAI 1114013WL008776 VAGADIYA LILABEN HIRABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698286 LILABEN.HIRABHAI.VAGADIYA BANK OF BARODA(606985)
350 KADANA GJ-14-013-011-002/853933632
() 		1114013000NRG24220620230173330 22/06/2023 VAGDIYA HIRABHAI FULABHAI 1114013WL008776 VAGDIYA HIRABHAI FULABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698307 HIRABHAI FULABHAI VAGADIYA BANK OF BARODA(606985)
351 KADANA GJ-14-013-011-002/853933637
() 		1114013000NRG24220620230173332 22/06/2023 VAGADIYA LILABEN MOHANBHAI 1114013WL008776 VAGADIYA LILABEN MOHANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698485 LILABEN MOHANBHAI VAGADIYA BANK OF BARODA(606985)
352 KADANA GJ-14-013-011-002/853933637
() 		1114013000NRG24220620230173331 22/06/2023 VAGADIYA MOHANBHAI MANABHAI 1114013WL008776 VAGADIYA MOHANBHAI MANABHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698319 mohanbhai manabhai vagdiy BANK OF BARODA(606985)
353 KADANA GJ-14-013-011-002/853933638
() 		1114013000NRG24220620230173333 22/06/2023 VAGADIYA SITABEN PARVATBHAI 1114013WL008776 VAGADIYA SITABEN PARVATBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698308 SITABEN PARVATSINH VAGADIYA BANK OF BARODA(606985)
354 KADANA GJ-14-013-011-002/853933639
() 		1114013000NRG24220620230173334 22/06/2023 VAGADIYA KHATRABHAI LALABHAI 1114013WL008776 VAGADIYA KHATRABHAI LALABHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698644 KHATRABHAI LALABHAI VAGADIYA BANK OF BARODA(606985)
355 KADANA GJ-14-013-011-002/853933639
() 		1114013000NRG24220620230173335 22/06/2023 VAGADIYA MUKESHBHAI RANCHHODBHAI 1114013WL008776 VAGADIYA MUKESHBHAI RANCHHODBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698664 MUKESHBHAI RANCHHODBHAI VAGADIYA BANK OF BARODA(606985)
356 KADANA GJ-14-013-011-002/853933640
() 		1114013000NRG24220620230173336 22/06/2023 VAGADIYA JESHINGBHAI HIRABHAI 1114013WL008776 VAGADIYA JESHINGBHAI HIRABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698678 VAGADIYA JESINGBHAI HIRABHAI BANK OF BARODA(606985)
357 KADANA GJ-14-013-011-002/853933640
() 		1114013000NRG24220620230173337 22/06/2023 VAGDIYA KANKUBEN JESHINGBHAI 1114013WL008776 VAGDIYA KANKUBEN JESHINGBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698401 KANKUBEN JESINGBHAI VAGADIYA BANK OF BARODA(606985)
358 KADANA GJ-14-013-011-002/853933641
() 		1114013000NRG24220620230173338 22/06/2023 VAGADIYA RAMESHBHAI BHURABHAI 1114013WL008776 VAGADIYA RAMESHBHAI BHURABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698439 MR RAMESHBHAI BHURABHAI VAGADIYA STATE BANK OF INDIA(508548)
359 KADANA GJ-14-013-011-002/853933641
() 		1114013000NRG24220620230173339 22/06/2023 VAGADIYA SUKHIBEN RAMESHBHAI 1114013WL008776 VAGADIYA SUKHIBEN RAMESHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698684 SUKHIBEN RAMESHBHAI VAGADIYA BANK OF BARODA(606985)
360 KADANA GJ-14-013-011-002/853933643
() 		1114013000NRG24220620230173342 22/06/2023 VAGADIYA KANTIBHAI BHARATBHAI 1114013WL008776 VAGADIYA KANTIBHAI BHARATBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698314 KANTIBHAI.BHARATBHAI.VAGADIYA BANK OF BARODA(606985)
361 KADANA GJ-14-013-011-002/853933643
() 		1114013000NRG24220620230173340 22/06/2023 VAGADIYA SAVITABEN BHARATBHAI 1114013WL008776 VAGADIYA SAVITABEN BHARATBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698292 SAVITABEN BHARATBHAI VAGADIYA BANK OF BARODA(606985)
362 KADANA GJ-14-013-011-002/853933645
() 		1114013000NRG24220620230173344 22/06/2023 VAGADIYA JAYABEN RAMESHBHAI 1114013WL008776 VAGADIYA JAYABEN RAMESHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698386 JAYABEN RAMESHBHAI VAGADIYA BANK OF BARODA(606985)
363 KADANA GJ-14-013-011-002/853933645
() 		1114013000NRG24220620230173343 22/06/2023 VAGADIYA RAMESHBHAI NATHABHAI 1114013WL008776 VAGADIYA RAMESHBHAI NATHABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698341 RAMESHBHAI NATHABHAI VAGADIYA BANK OF BARODA(606985)
364 KADANA GJ-14-013-011-002/853933646
() 		1114013000NRG24220620230173345 22/06/2023 VAGADIYA DASRATHBHAI BHATHIBHA 1114013WL008776 VAGADIYA DASRATHBHAI BHATHIBHA 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698262 DASHRATHBHAI BHATHIBHAI VAGADIYA BANK OF BARODA(606985)
365 KADANA GJ-14-013-011-002/853933646
() 		1114013000NRG24220620230173346 22/06/2023 VAGADIYA FULIBEN DASRATHBHAI 1114013WL008776 VAGADIYA FULIBEN DASRATHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698403 FULIBEN DASHRATBHAI VAGADIYA BANK OF BARODA(606985)
366 KADANA GJ-14-013-011-002/853933690
() 		1114013000NRG24220620230173348 22/06/2023 vagadiya jayaben navabhai 1114013WL008776 vagadiya jayaben navabhai 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698520 VAGADIYA JAYABEN NAVABHAI BANK OF BARODA(606985)
367 KADANA GJ-14-013-011-002/853933690
() 		1114013000NRG24220620230173347 22/06/2023 VAGADIYA NAVABHAI BHURABHAI 1114013WL008776 VAGADIYA NAVABHAI BHURABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698436 NAVABHAI BHURABHAI VAGADIYA BANK OF BARODA(606985)
368 KADANA GJ-14-013-011-002/853933763
() 		1114013000NRG24220620230173350 22/06/2023 VAGADIYA RAMILABEN PARVATBHAI 1114013WL008776 VAGADIYA RAMILABEN PARVATBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698387 RAMILABEN PARVATBHAI VAGADIYA BANK OF BARODA(606985)
369 KADANA GJ-14-013-011-002/853933764
() 		1114013000NRG24220620230173351 22/06/2023 VAGADIYA KAMLIBEN MANABHAI 1114013WL008776 VAGADIYA KAMLIBEN MANABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698486 KAMLIBEN MANABHAI VAGADIYA BANK OF BARODA(606985)
370 KADANA GJ-14-013-011-002/853934009
() 		1114013000NRG24220620230173353 22/06/2023 VAGADIYA JASHIBEN PARVATBHAI 1114013WL008776 VAGADIYA JASHIBEN PARVATBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698391 JESHIBEN PARVATBHAI VAGADIYA BANK OF BARODA(606985)
371 KADANA GJ-14-013-011-002/853934009
() 		1114013000NRG24220620230173352 22/06/2023 VAGADIYA PARVATBHAI LAXMANBHAI 1114013WL008776 VAGADIYA PARVATBHAI LAXMANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698302 PARVATBHAI LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
372 KADANA GJ-14-013-011-002/853934010
() 		1114013000NRG24220620230173354 22/06/2023 VAGADIYA RANCHODBHAI JALUBHAI 1114013WL008776 VAGADIYA RANCHODBHAI JALUBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698674 MR RANCHHODBHAI JALUBHAI VAGADIYA STATE BANK OF INDIA(508548)
373 KADANA GJ-14-013-011-002/853934010
() 		1114013000NRG24220620230173355 22/06/2023 VAGDIYA PRAVINBHAI RANCHODBHAI 1114013WL008776 VAGDIYA PRAVINBHAI RANCHODBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698338 MR PRAVINBHAI RANCHODBHAI VAGADIYA STATE BANK OF INDIA(508548)
374 KADANA GJ-14-013-011-002/853934091
() 		1114013000NRG24220620230173356 22/06/2023 VAGADIYA KALUBHAI VAGHABHAI 1114013WL008776 VAGADIYA KALUBHAI VAGHABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698342 KALUBHAI VADHABHAI VAGADIYA BANK OF BARODA(606985)
375 KADANA GJ-14-013-011-002/853934097
() 		1114013000NRG24220620230173359 22/06/2023 VAGDIYA BALVANTBHAI FULABHAI 1114013WL008776 VAGDIYA BALVANTBHAI FULABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698349 BALVANTBHAI FULABHAI VAGADIYA BANK OF BARODA(606985)
376 KADANA GJ-14-013-011-002/853934101
() 		1114013000NRG24220620230173361 22/06/2023 VAGDIYA RUPABHAI RATNABHAI 1114013WL008776 VAGDIYA RUPABHAI RATNABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698297 RUPABHAI RATNABHAI VAGADIYA BANK OF BARODA(606985)
377 KADANA GJ-14-013-011-002/853934104
() 		1114013000NRG24220620230173363 22/06/2023 VAGDIYA KELASBEN RAJUBHAI 1114013WL008776 VAGDIYA KELASBEN RAJUBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698685 Damor Kailashben BANK OF BARODA(606985)
378 KADANA GJ-14-013-011-002/853934104
() 		1114013000NRG24220620230173362 22/06/2023 VAGDIYA RAJUBHAI RAMESHBHAI 1114013WL008776 VAGDIYA RAJUBHAI RAMESHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698298 RAJUBHAI RAMESHBHAI VAGADIYA BANK OF BARODA(606985)
379 KADANA GJ-14-013-011-002/853934106
() 		1114013000NRG24220620230173365 22/06/2023 VAGDIYA MANJULABEN RAMANBHAI 1114013WL008776 VAGDIYA MANJULABEN RAMANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698686 VAGADIYA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
380 KADANA GJ-14-013-011-002/853934106
() 		1114013000NRG24220620230173364 22/06/2023 VAGDIYA RAMANBHAI KANABHAI 1114013WL008776 VAGDIYA RAMANBHAI KANABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698353 RAMANABHAI KANABHAI VAGADIYA BANK OF BARODA(606985)
381 KADANA GJ-14-013-011-002/853934107
() 		1114013000NRG24220620230173367 22/06/2023 VAGDIYA GITABEN KALPESHBHAI 1114013WL008776 VAGDIYA GITABEN KALPESHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698328 Vagadiya Gitaben BANK OF BARODA(606985)
382 KADANA GJ-14-013-011-002/853934107
() 		1114013000NRG24220620230173366 22/06/2023 VAGDIYA KALPESHBHAI BABUBHAI 1114013WL008776 VAGDIYA KALPESHBHAI BABUBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698359 VAGADIYA KALPESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 KADANA GJ-14-013-011-002/853934108
() 		1114013000NRG24220620230173369 22/06/2023 VAGDIYA LILABEN RAMANBHAI 1114013WL008776 VAGDIYA LILABEN RAMANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698395 LILABEN RAMANBHAI VAGADIYA BANK OF BARODA(606985)
384 KADANA GJ-14-013-011-002/853934108
() 		1114013000NRG24220620230173368 22/06/2023 VAGDIYA RAMANBHAI MASURBHAI 1114013WL008776 VAGDIYA RAMANBHAI MASURBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698261 Vagadiya Ramanbhai BANK OF BARODA(606985)
385 KADANA GJ-14-013-011-002/853934110
() 		1114013000NRG24220620230173370 22/06/2023 VAGDIYA SHANABHAI GALABHAI 1114013WL008776 VAGDIYA SHANABHAI GALABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698259 SHANABHAI GALABHAI VAGADIYA BANK OF BARODA(606985)
386 KADANA GJ-14-013-011-002/853934111
() 		1114013000NRG24220620230173372 22/06/2023 VAGDIYA RUMALBHAI MASURBHAI 1114013WL008776 VAGDIYA RUMALBHAI MASURBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698388 RUMALBHAI MASURBHAI VAGADIYA BANK OF BARODA(606985)
387 KADANA GJ-14-013-011-002/853934112
() 		1114013000NRG24220620230173373 22/06/2023 VAGDIYA SOMABHAI MASURBHAI 1114013WL008776 VAGDIYA SOMABHAI MASURBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698390 Vagdiya Somabhai BANK OF BARODA(606985)
388 KADANA GJ-14-013-011-002/853934113
() 		1114013000NRG24220620230173374 22/06/2023 VAGDIYA JESHINGBHAI FULABHAI 1114013WL008776 VAGDIYA JESHINGBHAI FULABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698627 JESINGBHAI FULABHAI VAGDIYA BANK OF BARODA(606985)
389 KADANA GJ-14-013-011-002/853934113
() 		1114013000NRG24220620230173375 22/06/2023 VAGDIYA LALIBEN JESHINGBHAI 1114013WL008776 VAGDIYA LALIBEN JESHINGBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698635 Vagdiya Laliben BANK OF BARODA(606985)
390 KADANA GJ-14-013-011-002/853934115
() 		1114013000NRG24220620230173376 22/06/2023 VAGDIYA MADHIBEN MAHESHBHAI 1114013WL008776 VAGDIYA MADHIBEN MAHESHBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698315 VAGDIYA MADHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
391 KADANA GJ-14-013-011-002/853934115
() 		1114013000NRG24220620230173377 22/06/2023 VAGDIYA MAHESHBHAI LAXMANBHAI 1114013WL008776 VAGDIYA MAHESHBHAI LAXMANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698354 MAHESHBHAI LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
392 KADANA GJ-14-013-011-002/853934116
() 		1114013000NRG24220620230173378 22/06/2023 VAGDIYA SHAILESHBHAI PRATAPBHAI 1114013WL008776 VAGDIYA SHAILESHBHAI PRATAPBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698306 MR SHAILESHBHAI PRATAPBHAI VAGADIYA STATE BANK OF INDIA(508548)
393 KADANA GJ-14-013-011-002/853934117
() 		1114013000NRG24220620230173380 22/06/2023 KATARA MINABEN RAMESHBHAI 1114013WL008776 KATARA MINABEN RAMESHBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698555 VALU MINABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
394 KADANA GJ-14-013-011-002/853934117
() 		1114013000NRG24220620230173379 22/06/2023 KATARA RAMESHBHAI MANABHAI 1114013WL008776 KATARA RAMESHBHAI MANABHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698402 RAMESHBHAI MANABHAI KATARA BANK OF BARODA(606985)
395 KADANA GJ-14-013-011-002/853934162
() 		1114013000NRG24220620230173381 22/06/2023 vagdiya prakashbhai jeshingbhai 1114013WL008776 vagdiya prakashbhai jeshingbhai 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698356 PRAKASHBHAI JESINGBHAI VAGADIYA BANK OF BARODA(606985)
396 KADANA GJ-14-013-011-002/853934165
() 		1114013000NRG24220620230173384 22/06/2023 Bariya Chandrikaben Vijaybhai 1114013WL008776 Bariya Chandrikaben Vijaybhai 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698676 CHANDRIKABEN VIJAYBHAI BARIYA BANK OF BARODA(606985)
397 KADANA GJ-14-013-011-002/853934165
() 		1114013000NRG24220620230173383 22/06/2023 BARIYA VIJAYBHAI KANTIBHAI 1114013WL008776 BARIYA VIJAYBHAI KANTIBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698434 VIJAYBHAI KANTIBHAI BARIYA BANK OF BARODA(606985)
398 KADANA GJ-14-013-011-002/853934166
() 		1114013000NRG24220620230173385 22/06/2023 vagdiya gangaben jeshingbhai 1114013WL008776 vagdiya gangaben jeshingbhai 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698300 GANGABEN JESINGBHAI VAGADIYA BANK OF BARODA(606985)
399 KADANA GJ-14-013-011-003/853933395
() 		1114013000NRG24220620230173387 22/06/2023 VAGADIYA URMILABEN LAXMANBHAI 1114013WL008776 VAGADIYA URMILABEN LAXMANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698407 URMILABRN LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
400 KADANA GJ-14-013-011-003/853933414
() 		1114013000NRG24220620230173388 22/06/2023 BARIYA JESHINGBHAI ARJANBHAI 1114013WL008776 BARIYA JESHINGBHAI ARJANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698384 JISING ARJAN BARIYA HG 2190 BARODA GUJARAT GRAMIN BANK(606995)
401 KADANA GJ-14-013-011-003/853933444
() 		1114013000NRG24220620230173392 22/06/2023 VAGADIYA AKHAMABHAI ARJANBHAI 1114013WL008776 VAGADIYA AKHAMABHAI ARJANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698643 MR AKHAMABHAI ARJANBHAI VAGADIYA STATE BANK OF INDIA(508548)
402 KADANA GJ-14-013-011-003/853933448
() 		1114013000NRG24220620230173394 22/06/2023 VAGADIYA LAXMANBHAI MANABHAI 1114013WL008776 VAGADIYA LAXMANBHAI MANABHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698642 LAXMANBHAI MANABHAI VAGADIYA BANK OF BARODA(606985)
403 KADANA GJ-14-013-011-003/853933448
() 		1114013000NRG24220620230173395 22/06/2023 VAGADIYA SITABEN LAXMANBHAI 1114013WL008776 VAGADIYA SITABEN LAXMANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698327 Vagadiya Sitaben Laxmanbhai BANK OF BARODA(606985)
404 KADANA GJ-14-013-011-003/853933783
() 		1114013000NRG24220620230173396 22/06/2023 VAGADIYA LALABHAI LAXMANBHAI 1114013WL008776 VAGADIYA LALABHAI LAXMANBHAI 00045 BARB0MUNPUR 1225 1225 Processed 27/06/2023 2803698294 LALABHAI LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
405 KADANA GJ-14-013-011-003/853934071
() 		1114013000NRG24220620230173399 22/06/2023 VAGDIYA GITABEN NAVINBHAI 1114013WL008776 VAGDIYA GITABEN NAVINBHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698334 VAGADIYA GITABEN NAVINBHAI INDUSIND BANK(607189)
406 KADANA GJ-14-013-011-003/853934071
() 		1114013000NRG24220620230173398 22/06/2023 VAGDIYA NAVINBHAI AKHMABHAI 1114013WL008776 VAGDIYA NAVINBHAI AKHMABHAI 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698399 VAGADIA NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 KADANA GJ-14-013-011-003/853934074
() 		1114013000NRG24220620230173400 22/06/2023 vagdiya dineshbhai laxmanbhai 1114013WL008776 vagdiya dineshbhai laxmanbhai 00045 BARB0MUNPUR 1050 1050 Processed 27/06/2023 2803698394 Vagdiya Dineshbhai BANK OF BARODA(606985)
408 KADANA GJ-14-013-027-002/8536135
() 		1114013000NRG24220620230172488 22/06/2023 Damor manguben 1114013WL008731 Damor manguben 00045 BARB0MUNPUR 1603 1603 Processed 27/06/2023 2803698268 Damor Manguben BANK OF BARODA(606985)
409 KADANA GJ-14-013-027-002/8536135
() 		1114013000NRG24220620230172487 22/06/2023 DAMOR UDABHAI LAXMANBHAI 1114013WL008731 DAMOR UDABHAI LAXMANBHAI 00045 BARB0MUNPUR 3435 3435 Processed 27/06/2023 2803698397 UDABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
410 KADANA GJ-14-013-027-002/8536201
() 		1114013000NRG24220620230172489 22/06/2023 DAMOR SAVITABEN RAMANBHAI 1114013WL008732 DAMOR SAVITABEN RAMANBHAI 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698277 SAVITABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
411 KADANA GJ-14-013-027-002/8536216
() 		1114013000NRG24220620230172491 22/06/2023 DAMOR SAVITABEN VIKRAMBHAI 1114013WL008732 DAMOR SAVITABEN VIKRAMBHAI 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698281 MRS SAVITABEN VIKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
412 KADANA GJ-14-013-027-002/8536247
() 		1114013000NRG24220620230172493 22/06/2023 DAMOR DOLIBEN BHALABHAI 1114013WL008732 DAMOR DOLIBEN BHALABHAI 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698283 DOLIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
413 KADANA GJ-14-013-027-002/8536269
() 		1114013000NRG24220620230172495 22/06/2023 DAMOR SOMABHAI MANABHAi 1114013WL008732 DAMOR SOMABHAI MANABHAi 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698339 MR DAMOR SOMABHAI STATE BANK OF INDIA(508548)
414 KADANA GJ-14-013-027-002/8536315
() 		1114013000NRG24220620230172499 22/06/2023 Damor sukhiben sanabhai 1114013WL008732 Damor sukhiben sanabhai 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698422 MRS SUKHIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
415 KADANA GJ-14-013-027-002/8536320
() 		1114013000NRG24220620230172502 22/06/2023 Damor Shantaben Himmatbhai 1114013WL008732 Damor Shantaben Himmatbhai 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698654 MRS SHANTABEN HIMMATBHAI DAMOR STATE BANK OF INDIA(508548)
416 KADANA GJ-14-013-027-002/8536336
() 		1114013000NRG24220620230172503 22/06/2023 DAMOR UDABHAI HIRABHAI 1114013WL008732 DAMOR UDABHAI HIRABHAI 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698437 MR UDABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
417 KADANA GJ-14-013-027-002/8536408
() 		1114013000NRG24220620230172504 22/06/2023 DAMOR RAMANBHAI LAXMANBHAI 1114013WL008732 DAMOR RAMANBHAI LAXMANBHAI 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698691 RAMANBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
418 KADANA GJ-14-013-027-002/8536409
() 		1114013000NRG24220620230172505 22/06/2023 DAMOR KIRANBHAI RUMALBHAI 1114013WL008732 DAMOR KIRANBHAI RUMALBHAI 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698301 MR KIRANBHAI RUMALBHAI DAMOR STATE BANK OF INDIA(508548)
419 KADANA GJ-14-013-027-002/8536460
() 		1114013000NRG24220620230172509 22/06/2023 DAMOR SANTABEN LAXMANBHAI 1114013WL008732 DAMOR SANTABEN LAXMANBHAI 00045 BARB0MUNPUR 250 250 Processed 27/06/2023 2803698673 MISS SHANTABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 330505 330505
420 KADANA GJ-14-013-017-005/853933942
() 		1114013000NRG24220620230174945 22/06/2023 KHATA BHARATBHAI NATHABHAI 1114013WL008847 KHATA BHARATBHAI NATHABHAI 00045 BARB0SANTRA 3585 3585 Processed 27/06/2023 2803698626 KHATA BHARATBHAI NATHABHAI BANK OF BARODA(606985)
SubTotal 3585 3585
421 KADANA GJ-14-013-011-002/853934166
() 		1114013000NRG24220620230173386 22/06/2023 vagadiya ishvarbhai jeshingbhai 1114013WL008776 vagadiya ishvarbhai jeshingbhai 00045 BARB0VARDRO 1225 1225 Processed 27/06/2023 2803698559 ISHVARBHAI JESINGBHAI VAGADIYA BANK OF BARODA(606985)
SubTotal 1225 1225
422 KADANA GJ-14-013-001-001/8528620
() 		1114013000NRG24220620230172313 22/06/2023 Damor Babubhai Chandubhai 1114013WL008721 Damor Babubhai Chandubhai 00045 BARB0VELANW 3840 3840 Processed 27/06/2023 2803698620 DAMOR BABUBHAI BANK OF BARODA(606985)
423 KADANA GJ-14-013-001-001/8537651
() 		1114013000NRG24220620230172316 22/06/2023 CHAMAR MANIBEN KALUBHAI 1114013WL008721 CHAMAR MANIBEN KALUBHAI 00045 BARB0VELANW 3840 3840 Processed 27/06/2023 2803698622 Chamar Maniben BANK OF BARODA(606985)
424 KADANA GJ-14-013-001-001/8537973
() 		1114013000NRG24220620230172323 22/06/2023 Damor Bhartiben Sukhabhai 1114013WL008722 Damor Bhartiben Sukhabhai 00045 BARB0VELANW 3840 3840 Processed 27/06/2023 2803698614 DamorBharatiben FINCARE SMALL FINANCE BANK LTD(608304)
425 KADANA GJ-14-013-001-001/8537980
() 		1114013000NRG24220620230172358 22/06/2023 DAMOR DHULIBEN LALABHAI 1114013WL008725 DAMOR DHULIBEN LALABHAI 00045 BARB0VELANW 3840 3840 Processed 27/06/2023 2803698613 DHULIBEN LALABHAI DAMOR BANK OF BARODA(606985)
426 KADANA GJ-14-013-001-001/8539150153
() 		1114013000NRG24220620230172370 22/06/2023 MEDA TAKHATSINH KANABHAI 1114013WL008727 MEDA TAKHATSINH KANABHAI 00045 BARB0VELANW 3840 3840 Processed 27/06/2023 2803698617 TAKHATSINH KANABHAI MEDA BANK OF BARODA(606985)
427 KADANA GJ-14-013-001-002/8539150184
() 		1114013000NRG24220620230172372 22/06/2023 DAMOR KESHABHAI RUPABHAI 1114013WL008727 DAMOR KESHABHAI RUPABHAI 00045 BARB0VELANW 3840 3840 Processed 27/06/2023 2803698615 KESHABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
428 KADANA GJ-14-013-001-002/8539150184
() 		1114013000NRG24220620230172373 22/06/2023 Damor Somiben Keshaben 1114013WL008727 Damor Somiben Keshaben 00045 BARB0VELANW 3840 3840 Processed 27/06/2023 2803698616 SOMIBEN KESHABHAI DAMOR BANK OF BARODA(606985)
429 KADANA GJ-14-013-008-002/1058-A
() 		1114013000NRG24220620230173153 22/06/2023 KATARA KANABHAI RAMABHAI 1114013WL008772 KATARA KANABHAI RAMABHAI 00045 BARB0VELANW 255 255 Processed 27/06/2023 2803698424 KATARA KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KADANA GJ-14-013-008-002/1090-A
() 		1114013000NRG24220620230173164 22/06/2023 DAMOR LILABEN KALUBHAI 1114013WL008772 DAMOR LILABEN KALUBHAI 00045 BARB0VELANW 255 255 Processed 27/06/2023 2803698509 Damor Lilaben BANK OF BARODA(606985)
431 KADANA GJ-14-013-008-002/853933697
() 		1114013000NRG24220620230173184 22/06/2023 DAMOR SAVITABEN CHANDUBHAI 1114013WL008772 DAMOR SAVITABEN CHANDUBHAI 00045 BARB0VELANW 360 360 Processed 27/06/2023 2803698621 DAMOR SAVITABEN BANK OF BARODA(606985)
432 KADANA GJ-14-013-008-002/853933873
() 		1114013000NRG24220620230173191 22/06/2023 Katara Dineshbhai Koyabhai 1114013WL008772 Katara Dineshbhai Koyabhai 00045 BARB0VELANW 475 475 Processed 27/06/2023 2803698557 DINESHBHAI KOYABHAI KATARA BANK OF BARODA(606985)
433 KADANA GJ-14-013-008-002/853934014
() 		1114013000NRG24220620230173202 22/06/2023 KTARA KESHARBEN SANKARBHAI 1114013WL008772 KTARA KESHARBEN SANKARBHAI 00045 BARB0VELANW 475 475 Processed 27/06/2023 2803698558 Katara Keshrben BANK OF BARODA(606985)
434 KADANA GJ-14-013-008-002/853934017
() 		1114013000NRG24220620230173206 22/06/2023 KATARA KANKUBEN BABUBHAI 1114013WL008772 KATARA KANKUBEN BABUBHAI 00045 BARB0VELANW 475 475 Processed 27/06/2023 2803698475 KANKUBEN KATARA BANK OF BARODA(606985)
435 KADANA GJ-14-013-008-003/628-A
() 		1114013000NRG24220620230173209 22/06/2023 DAMOR HIMMATBHAI RUPABHAI 1114013WL008772 DAMOR HIMMATBHAI RUPABHAI 00045 BARB0VELANW 1500 1500 Processed 27/06/2023 2803698619 HIMMATBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
436 KADANA GJ-14-013-027-002/8536244
() 		1114013000NRG24220620230172492 22/06/2023 Damor savitaben amrabhai 1114013WL008732 Damor savitaben amrabhai 00045 BARB0VELANW 250 250 Processed 27/06/2023 2803698421 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
437 KADANA GJ-14-013-027-002/8536256
() 		1114013000NRG24220620230172494 22/06/2023 DAMOR MANIBEN RAMABHAI 1114013WL008732 DAMOR MANIBEN RAMABHAI 00045 BARB0VELANW 250 250 Processed 27/06/2023 2803698618 DAMOR MANIBENI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KADANA GJ-14-013-027-002/8536320
() 		1114013000NRG24220620230172501 22/06/2023 DAMOR HIMMATBHAI UDABHI 1114013WL008732 DAMOR HIMMATBHAI UDABHI 00045 BARB0VELANW 250 250 Processed 27/06/2023 2803698470 DAMOR HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KADANA GJ-14-013-027-002/8536424
() 		1114013000NRG24220620230172506 22/06/2023 DAMOR LAXMANBHAI SOMABHAI 1114013WL008732 DAMOR LAXMANBHAI SOMABHAI 00045 BARB0VELANW 250 250 Processed 27/06/2023 2803698690 LAXMANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 31675 31675
440 KADANA GJ-14-013-028-005/853934187
() 		1114013000NRG24220620230174453 22/06/2023 PATELIYA SANJAYKUMAR LALABHAI 1114013WL008820 PATELIYA SANJAYKUMAR LALABHAI 00045 BARB0VJLUNA 1020 1020 Processed 27/06/2023 2803698623 PATELIYA SANJAYKUMAR LALABHAI BANK OF BARODA(606985)
SubTotal 1020 1020
441 KADANA GJ-14-013-008-001/853933881
() 		1114013000NRG24220620230173141 22/06/2023 DHOLI MAGANBHAI DHULABHAI 1114013WL008772 DHOLI MAGANBHAI DHULABHAI 00415 SBIN0018082 3206 3206 Processed 27/06/2023 2803698365 MAGANBHAI DHULABHAI DHOLI BANK OF BARODA(606985)
442 KADANA GJ-14-013-008-001/853933881
() 		1114013000NRG24220620230173142 22/06/2023 DHOLI PREMILABEN MAGANBHAI 1114013WL008772 DHOLI PREMILABEN MAGANBHAI 00415 SBIN0018082 3206 3206 Processed 27/06/2023 2803698369 MRS PREMILABEN MAGANBHAI DHOLI STATE BANK OF INDIA(508548)
443 KADANA GJ-14-013-008-002/1041-A
() 		1114013000NRG24220620230173148 22/06/2023 KATARA SHANTABEN SOMABHAI 1114013WL008772 KATARA SHANTABEN SOMABHAI 00415 SBIN0018082 255 255 Processed 27/06/2023 2803698474 SAHNTABEN SOMABHAI KATARA BANK OF BARODA(606985)
444 KADANA GJ-14-013-011-002/173-A
() 		1114013000NRG24220620230173292 22/06/2023 VAGADIYA PRATAPBHAI BHATHIBHAI 1114013WL008776 VAGADIYA PRATAPBHAI BHATHIBHAI 00415 SBIN0018082 1225 1225 Processed 27/06/2023 2803698556 MR VAGADIYA PRATAPBHAI BHATHIBHAI STATE BANK OF INDIA(508548)
445 KADANA GJ-14-013-011-002/853934094
() 		1114013000NRG24220620230173358 22/06/2023 VAGADIYA jAGRUTIBEN RAMABHAI 1114013WL008776 VAGADIYA jAGRUTIBEN RAMABHAI 00415 SBIN0018082 1225 1225 Processed 27/06/2023 2803698554 MRS VAGADIYA JAGRUTIBEN STATE BANK OF INDIA(508548)
446 KADANA GJ-14-013-014-009/8539344280
() 		1114013000NRG24220620230173425 22/06/2023 BARIYA MANIBHAI FATABHAI 1114013WL008779 BARIYA MANIBHAI FATABHAI 00415 SBIN0018082 3585 3585 Processed 27/06/2023 2803698611 MR MANIBHAI FATABHAI BARIYA STATE BANK OF INDIA(508548)
447 KADANA GJ-14-013-019-001/85393825
() 		1114013000NRG24220620230171799 22/06/2023 KHANT RAMANBHAI LALABHAI 1114013WL008668 KHANT RAMANBHAI LALABHAI 00415 SBIN0018082 1020 1020 Processed 27/06/2023 2803698472 MR RAMANBHAI LALABHAI KHANT STATE BANK OF INDIA(508548)
448 KADANA GJ-14-013-027-002/8536216
() 		1114013000NRG24220620230172490 22/06/2023 DAMOR MANIBEN BHEMABHAI 1114013WL008732 DAMOR MANIBEN BHEMABHAI 00415 SBIN0018082 250 250 Processed 27/06/2023 2803698468 MRS MALIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
449 KADANA GJ-14-013-027-002/8536300
() 		1114013000NRG24220620230172497 22/06/2023 DAMOR LAXMANBHAI MOTIBHAI 1114013WL008732 DAMOR LAXMANBHAI MOTIBHAI 00415 SBIN0018082 250 250 Processed 27/06/2023 2803698466 Damor Laxmanbhai BANK OF BARODA(606985)
450 KADANA GJ-14-013-027-002/8536300
() 		1114013000NRG24220620230172498 22/06/2023 DAMOR RAMIBEN LAXMANBHAI 1114013WL008732 DAMOR RAMIBEN LAXMANBHAI 00415 SBIN0018082 250 250 Processed 27/06/2023 2803698413 MRS RAMIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
451 KADANA GJ-14-013-027-002/8536319
() 		1114013000NRG24220620230172500 22/06/2023 DAMOR SANABHAI SOMABHAI 1114013WL008732 DAMOR SANABHAI SOMABHAI 00415 SBIN0018082 250 250 Processed 27/06/2023 2803698423 MR SHANABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
452 KADANA GJ-14-013-027-002/8536442
() 		1114013000NRG24220620230172507 22/06/2023 DAMOR AKHAMBEN MOTIBHAI 1114013WL008732 DAMOR AKHAMBEN MOTIBHAI 00415 SBIN0018082 250 250 Processed 27/06/2023 2803698467 MRS AKHAMBEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
453 KADANA GJ-14-013-027-002/8536451
() 		1114013000NRG24220620230172508 22/06/2023 DAMOR SAKLIBEN PUJABHAI 1114013WL008732 DAMOR SAKLIBEN PUJABHAI 00415 SBIN0018082 250 250 Processed 27/06/2023 2803698469 DAMOR SANKLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
454 KADANA GJ-14-013-028-005/853934117
() 		1114013000NRG24220620230174427 22/06/2023 VAGADIYA JAYSHREEBEN VIPULBHAI 1114013WL008820 VAGADIYA JAYSHREEBEN VIPULBHAI 00415 SBIN0018082 480 480 Processed 27/06/2023 2803698527 JAYASHREEBEN LALABHAI MALIVAD BANK OF BARODA(606985)
455 KADANA GJ-14-013-035-004/873801035
() 		1114013000NRG24220620230172537 22/06/2023 CHAMAR JASHODABEN RAMESHBHAI 1114013WL008734 CHAMAR JASHODABEN RAMESHBHAI 00415 SBIN0018082 3435 3435 Processed 27/06/2023 2803698612 CHAMAR JASHODABEN HDFC BANK LTD(607152)
456 KADANA GJ-14-013-035-004/873801035
() 		1114013000NRG24220620230172536 22/06/2023 CHAMAR RAMESHBHAI DALABHAI 1114013WL008734 CHAMAR RAMESHBHAI DALABHAI 00415 SBIN0018082 3435 3435 Processed 27/06/2023 2803698610 MR RAMESHBHAI DALABHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 22572 22572
Total 588093 588093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 80421
2 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0DITWAS DITWAS 1225
3 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 26750
4 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 89115
5 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0MUNPUR Munpur 5685
6 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 324820
7 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3585
8 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0VARDRO Vardhari Road 1225
9 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0VELANW VELANWADA 31675
10 KADANA GJ1114013_220623APB_FTO_71578 Bank of Baroda BARB0VJLUNA LUNAWADA 1020
11 KADANA GJ1114013_220623APB_FTO_71578 State Bank of India SBIN0018082 KADANA 22572

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