Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_150623APB_FTO_63453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADANA GJ-14-013-003-001/8528351
() 		1114013000NRG24150620230152703 15/06/2023 KHANT ZASHUBHAI NAVABHAI 1114013WL007723 KHANT ZASHUBHAI NAVABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994691 ZALUBHAI NAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-003-001/8528355
() 		1114013000NRG24150620230152705 15/06/2023 VADIYA PREMCHANDBHAI JIVABHAI 1114013WL007723 VADIYA PREMCHANDBHAI JIVABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994737 Vagadiya Premchandbhai BANK OF BARODA(606985)
3 KADANA GJ-14-013-003-001/8528357
() 		1114013000NRG24150620230152708 15/06/2023 VAGADIYA HARTANBHAI JIVABHAI 1114013WL007723 VAGADIYA HARTANBHAI JIVABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994815 HARTAN JIVA VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-003-001/8528358
() 		1114013000NRG24150620230152709 15/06/2023 VAGDIYA SHANTABEN RUMALBHAI 1114013WL007723 VAGDIYA SHANTABEN RUMALBHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994738 SHANTABEN RUMALBHAI VAGADIA BANK OF BARODA(606985)
5 KADANA GJ-14-013-003-001/8528365
() 		1114013000NRG24150620230152713 15/06/2023 VAGDIYA JIVIBEN ZALUBHAI 1114013WL007723 VAGDIYA JIVIBEN ZALUBHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994780 JIVIBEN JALUBHAI VAGADIYA BANK OF BARODA(606985)
6 KADANA GJ-14-013-003-001/8528365
() 		1114013000NRG24150620230152712 15/06/2023 VAGDIYA ZALUBHAI HIRABHAI 1114013WL007723 VAGDIYA ZALUBHAI HIRABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994739 VAGADIYA ZALUBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-003-001/8529303
() 		1114013000NRG24150620230152716 15/06/2023 DAMOR KALUBHAI RUPABHAI 1114013WL007723 DAMOR KALUBHAI RUPABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994735 KALUBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-003-001/8529322
() 		1114013000NRG24150620230152727 15/06/2023 RAVAL MANIBEN KANTIBHAI 1114013WL007723 RAVAL MANIBEN KANTIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994819 MANI KANTI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-003-001/8529461
() 		1114013000NRG24150620230152731 15/06/2023 DAMOR SANABHAI HAJURABHAI 1114013WL007723 DAMOR SANABHAI HAJURABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994731 DAMOR SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-003-001/8529525
() 		1114013000NRG24150620230152735 15/06/2023 RAVAL DHIRABHAI KOHYABHAI 1114013WL007723 RAVAL DHIRABHAI KOHYABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994774 RAVAL DHIRABHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-003-001/8529610
() 		1114013000NRG24150620230152750 15/06/2023 RAVAL NARSIHBHAI SOMABHAI 1114013WL007723 RAVAL NARSIHBHAI SOMABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994884 NARSINHBHAI SOMABHAI RAVAL BANK OF BARODA(606985)
12 KADANA GJ-14-013-003-001/8530080393
() 		1114013000NRG24150620230152761 15/06/2023 DAMOR BHAVANSINH SURAMABHAI 1114013WL007723 DAMOR BHAVANSINH SURAMABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994835 BHAVANSINH SURMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-003-001/8530080393
() 		1114013000NRG24150620230152762 15/06/2023 DAMOR NIRUBEN BHAVANSINH 1114013WL007723 DAMOR NIRUBEN BHAVANSINH 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994820 NIRUBEN BHAVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-003-001/8530080478
() 		1114013000NRG24150620230152767 15/06/2023 DAMOR SANKARBHAI RUPABHAI 1114013WL007723 DAMOR SANKARBHAI RUPABHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994765 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-003-001/8530080555
() 		1114013000NRG24150620230152784 15/06/2023 VADI BHARATBHAI LUJABHAI 1114013WL007723 VADI BHARATBHAI LUJABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994832 BHARATKUMAR LUNJABHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-003-001/8530080638
() 		1114013000NRG24150620230152801 15/06/2023 DAMOR MUKESHBHAI KANUBHAI 1114013WL007723 DAMOR MUKESHBHAI KANUBHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994831 Damor Mukeshbhai AU SMALL FINANCE BANK LTD(608088)
17 KADANA GJ-14-013-003-001/8530080652
() 		1114013000NRG24150620230152803 15/06/2023 VAGADIYA LAXMANBHAI KANKABHAI 1114013WL007723 VAGADIYA LAXMANBHAI KANKABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994879 VAGADIA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADANA GJ-14-013-003-001/8530080723
() 		1114013000NRG24150620230152811 15/06/2023 DAMOR NARESHBHAI BHAGAVANBHAI 1114013WL007723 DAMOR NARESHBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994885 Damor Nareshkumar BANK OF BARODA(606985)
19 KADANA GJ-14-013-003-001/8530080729
() 		1114013000NRG24150620230152815 15/06/2023 DAMOR KANUBHAI PUJABHAI 1114013WL007723 DAMOR KANUBHAI PUJABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994783 KANUBHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-003-001/8530080734
() 		1114013000NRG24150620230152819 15/06/2023 VAGADIYA RAMANBHAI PUNJABHAI 1114013WL007723 VAGADIYA RAMANBHAI PUNJABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994816 RAMAN PUNJA VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-003-001/8530080735
() 		1114013000NRG24150620230152821 15/06/2023 VAGADIYA RAMESHBHAI JIVABHAI 1114013WL007723 VAGADIYA RAMESHBHAI JIVABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994776 RAMESHBHAI JIVABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-003-001/8531840
() 		1114013000NRG24150620230152867 15/06/2023 RAVAL FULABHAI RAMABHAI 1114013WL007723 RAVAL FULABHAI RAMABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994775 FULABHAI RAMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-003-001/8531861
() 		1114013000NRG24150620230152882 15/06/2023 DAMOR MOTIBHAI SAYBHABHAI 1114013WL007723 DAMOR MOTIBHAI SAYBHABHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994778 MOTIBHAI SAYBHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-003-001/8531864
() 		1114013000NRG24150620230152886 15/06/2023 DAMOR BHURIBEN KHEMABHAI 1114013WL007723 DAMOR BHURIBEN KHEMABHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994700 BHURIBEN KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-003-001/8531865
() 		1114013000NRG24150620230152888 15/06/2023 DAMOR LILABEN RAJESHBHAI 1114013WL007723 DAMOR LILABEN RAJESHBHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994821 LILABEN RAJESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-003-001/8531867
() 		1114013000NRG24150620230152889 15/06/2023 DAMOR KHATUBHAI KALUBHAI 1114013WL007723 DAMOR KHATUBHAI KALUBHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994734 KHATRABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-003-001/8531876
() 		1114013000NRG24150620230152893 15/06/2023 DAMOR RAMABHAI VAGABHAI 1114013WL007723 DAMOR RAMABHAI VAGABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994733 RAMABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
28 KADANA GJ-14-013-003-001/8531877
() 		1114013000NRG24150620230152895 15/06/2023 DAMOR RAMANBHAI VAGABHAI 1114013WL007723 DAMOR RAMANBHAI VAGABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994730 RAMANBHAI VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-003-001/8531878
() 		1114013000NRG24150620230152896 15/06/2023 DAMOR SAVITABEN GOBRABHAI 1114013WL007723 DAMOR SAVITABEN GOBRABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994721 SAVITABEN GOBRABHAI DAMOR BANK OF BARODA(606985)
30 KADANA GJ-14-013-003-001/8531883
() 		1114013000NRG24150620230152903 15/06/2023 DAMOR LAXMANBHAI BHURABHAI 1114013WL007723 DAMOR LAXMANBHAI BHURABHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994782 LAXMANBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-003-001/8531883
() 		1114013000NRG24150620230152904 15/06/2023 DAMOR NATHIBEN LAXMANBHAI 1114013WL007723 DAMOR NATHIBEN LAXMANBHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994788 DAMOR NATHIBEN LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-003-001/8531888
() 		1114013000NRG24150620230152912 15/06/2023 DAMOR AKHMABHAI DHULABHAI 1114013WL007723 DAMOR AKHMABHAI DHULABHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994732 DAMOR AKHAMABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-003-001/8531889
() 		1114013000NRG24150620230152915 15/06/2023 DAMOR JOGIBEN KANUBHAI 1114013WL007723 DAMOR JOGIBEN KANUBHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994814 JENIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-003-001/8531889
() 		1114013000NRG24150620230152914 15/06/2023 DAMOR KANUBHAI NANABHAI 1114013WL007723 DAMOR KANUBHAI NANABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994777 KANUBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-003-001/8531897
() 		1114013000NRG24150620230152922 15/06/2023 DAMOR BHURIBEN DHULABHAI 1114013WL007723 DAMOR BHURIBEN DHULABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994689 DAMOR BHURIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-003-001/8531897
() 		1114013000NRG24150620230152923 15/06/2023 DAMOR DALABHAI DHULABHAI 1114013WL007723 DAMOR DALABHAI DHULABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994910 DALABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
37 KADANA GJ-14-013-003-001/8531901
() 		1114013000NRG24150620230152929 15/06/2023 DAMOR SHANTABEN BHAGVANBHAI 1114013WL007723 DAMOR SHANTABEN BHAGVANBHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994696 SHANTABEN BHAGWANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-003-001/8531919
() 		1114013000NRG24150620230152940 15/06/2023 DAMOR KHUMABHAI HAJURABHAI 1114013WL007723 DAMOR KHUMABHAI HAJURABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994736 DAMOR KHUMABHAI HAJURABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 KADANA GJ-14-013-003-001/8531966
() 		1114013000NRG24150620230152954 15/06/2023 DAMOR MANIBEN DALABHAI 1114013WL007723 DAMOR MANIBEN DALABHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994768 MANIBEN DALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-003-001/8532112
() 		1114013000NRG24150620230152959 15/06/2023 DAMOR ARVINDBHAI NANABHAI 1114013WL007723 DAMOR ARVINDBHAI NANABHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994719 ARVINDKUMAR NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-003-001/8532112
() 		1114013000NRG24150620230152957 15/06/2023 DAMOR NANABHAI MANABHAI 1114013WL007723 DAMOR NANABHAI MANABHAI 00045 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994718 NANABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-003-001/8532113
() 		1114013000NRG24150620230152962 15/06/2023 DAMOR BENIBEN VALABHAI 1114013WL007723 DAMOR BENIBEN VALABHAI 00045 BARB0BGGBXX 400 400 Processed 20/06/2023 2659994720 BENIBEN VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-003-001/853380207
() 		1114013000NRG24150620230152973 15/06/2023 DAMOR LALABHAI FATABHAI 1114013WL007723 DAMOR LALABHAI FATABHAI 00045 BARB0BGGBXX 400 400 Processed 20/06/2023 2659994781 LALBHAI FATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-003-001/853380207
() 		1114013000NRG24150620230152974 15/06/2023 DAMOR SHAVITABEN LALABHAI 1114013WL007723 DAMOR SHAVITABEN LALABHAI 00045 BARB0BGGBXX 400 400 Processed 20/06/2023 2659994697 DAMOR SAVITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-003-001/853380243
() 		1114013000NRG24150620230152975 15/06/2023 DAMOR KAMALABEN KIRANBHAI 1114013WL007723 DAMOR KAMALABEN KIRANBHAI 00045 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994779 KAMLABEN KIRANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-003-002/8530080272
() 		1114013000NRG24150620230150812 15/06/2023 DAMOR HATHIBHAI LAXMANBHAI 1114013WL007660 DAMOR HATHIBHAI LAXMANBHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994710 HATHIBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
47 KADANA GJ-14-013-003-002/8530080273
() 		1114013000NRG24150620230150814 15/06/2023 NAYAK ARJANBHAI SHIVABHAI 1114013WL007660 NAYAK ARJANBHAI SHIVABHAI 00045 BARB0BGGBXX 451 451 Processed 20/06/2023 2659994769 MR ARJANBHAI SHIVABHAI NAYAKA STATE BANK OF INDIA(508548)
48 KADANA GJ-14-013-003-002/8530080279
() 		1114013000NRG24150620230150818 15/06/2023 DAMOR KALUBHAI RUPABHAI 1114013WL007660 DAMOR KALUBHAI RUPABHAI 00045 BARB0BGGBXX 875 875 Processed 20/06/2023 2659994726 KALUBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 KADANA GJ-14-013-003-002/8530080418
() 		1114013000NRG24150620230150825 15/06/2023 DAMOR GALABHAI RUPABHAI 1114013WL007660 DAMOR GALABHAI RUPABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994727 DAMOR GALABHAI PUNJAB NATIONAL BANK(508568)
50 KADANA GJ-14-013-003-002/85337841
() 		1114013000NRG24150620230150852 15/06/2023 DAMOR RAMABHAI NATHABHAI 1114013WL007660 DAMOR RAMABHAI NATHABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994703 RAMABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-003-002/85337843
() 		1114013000NRG24150620230150855 15/06/2023 DAMOR GALABHAI ARJANBHAI 1114013WL007660 DAMOR GALABHAI ARJANBHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994785 GALA ARJAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-003-002/85337843
() 		1114013000NRG24150620230150856 15/06/2023 DAMOR SHUKHIBEN GALABHAI 1114013WL007660 DAMOR SHUKHIBEN GALABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994724 DAMOR SUKHIBEN GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-003-002/85337891
() 		1114013000NRG24150620230150858 15/06/2023 DAMOR BABUBHAI ARJANBHAI 1114013WL007660 DAMOR BABUBHAI ARJANBHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994728 Mr. BABUBHAI ARJANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
54 KADANA GJ-14-013-003-002/85337893
() 		1114013000NRG24150620230150862 15/06/2023 DAMOR MANGALABHAI LAXMANBHAI 1114013WL007660 DAMOR MANGALABHAI LAXMANBHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994708 MANGALABHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 KADANA GJ-14-013-003-002/85337895
() 		1114013000NRG24150620230150865 15/06/2023 DAMOR LAXMANBHAI MASURABHAI 1114013WL007660 DAMOR LAXMANBHAI MASURABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994705 Damor Laxamanbhai BANK OF BARODA(606985)
56 KADANA GJ-14-013-003-002/85337896
() 		1114013000NRG24150620230150868 15/06/2023 DAMOR MANIBEN RAMNBHAI 1114013WL007660 DAMOR MANIBEN RAMNBHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994723 MRS MANIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
57 KADANA GJ-14-013-003-002/85337896
() 		1114013000NRG24150620230150867 15/06/2023 DAMOR RAMANBHAI ARJANBHAI 1114013WL007660 DAMOR RAMANBHAI ARJANBHAI 00045 BARB0BGGBXX 875 875 Processed 20/06/2023 2659994694 RAMANBHAI ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-003-002/85337898
() 		1114013000NRG24150620230150870 15/06/2023 DAMOR JESHIGBHAI KALUBHAI 1114013WL007660 DAMOR JESHIGBHAI KALUBHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994709 JESHINGHBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-003-002/85337900
() 		1114013000NRG24150620230150873 15/06/2023 DAMOR RAMESHBHAI HIRABHAI 1114013WL007660 DAMOR RAMESHBHAI HIRABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994702 RAMESHBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 KADANA GJ-14-013-003-002/85337901
() 		1114013000NRG24150620230150875 15/06/2023 MALIWAD RAMABHAI HIRABHAI 1114013WL007660 MALIWAD RAMABHAI HIRABHAI 00045 BARB0BGGBXX 451 451 Processed 20/06/2023 2659994690 RAMABHAI HIRABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
61 KADANA GJ-14-013-003-002/85337904
() 		1114013000NRG24150620230150878 15/06/2023 DAMOR BHATHIBHAI RUMALBHAI 1114013WL007660 DAMOR BHATHIBHAI RUMALBHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994707 BHATHIBHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
62 KADANA GJ-14-013-003-002/85337928
() 		1114013000NRG24150620230150881 15/06/2023 DAMOR NATHABHAI BHURABHAI 1114013WL007660 DAMOR NATHABHAI BHURABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994836 NATHABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 KADANA GJ-14-013-003-002/85337935
() 		1114013000NRG24150620230150885 15/06/2023 DAMOR RAMABHAI DHULABHAI 1114013WL007660 DAMOR RAMABHAI DHULABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994704 RAMABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
64 KADANA GJ-14-013-003-002/85337938
() 		1114013000NRG24150620230150890 15/06/2023 DAMOR DHULIBEN GALABHAI 1114013WL007660 DAMOR DHULIBEN GALABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994722 MRS DHULIBEN GALABHAI DAMOR STATE BANK OF INDIA(508548)
65 KADANA GJ-14-013-003-002/85337938
() 		1114013000NRG24150620230150889 15/06/2023 DAMOR GALABHAI SHAVABHAI 1114013WL007660 DAMOR GALABHAI SHAVABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994725 GALABHAI SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 KADANA GJ-14-013-003-002/85338014
() 		1114013000NRG24150620230150892 15/06/2023 DAMOR PARTAPBHAI RUMALBHAI 1114013WL007660 DAMOR PARTAPBHAI RUMALBHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994706 PARTAPBHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 KADANA GJ-14-013-003-002/85338059
() 		1114013000NRG24150620230150897 15/06/2023 DAMOR JASVANTBHAI DHULABHAI 1114013WL007660 DAMOR JASVANTBHAI DHULABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994784 JASHVANT DHULA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-003-002/85338063
() 		1114013000NRG24150620230150902 15/06/2023 DAMOR MOTIBHAI SAVABHAI 1114013WL007660 DAMOR MOTIBHAI SAVABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994711 MOTIBHAI SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 KADANA GJ-14-013-004-002/8539180
() 		1114013000NRG24150620230150908 15/06/2023 MALIVAD PRATAPBHAI UJMABHAI 1114013WL007661 MALIVAD PRATAPBHAI UJMABHAI 00045 BARB0BGGBXX 3734 3734 Processed 20/06/2023 2659994912 PRATAPBHAI UJAMABHAI MALIVAD BANK OF BARODA(606985)
70 KADANA GJ-14-013-004-002/9939338167
() 		1114013000NRG24150620230150939 15/06/2023 MALIVAD BHUPATSINH GAUTAMBHAI 1114013WL007662 MALIVAD BHUPATSINH GAUTAMBHAI 00045 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994913 BHUPATSINH GOUTAMBHAI MALIVAD BANK OF BARODA(606985)
71 KADANA GJ-14-013-004-002/9939338336
() 		1114013000NRG24150620230150941 15/06/2023 MALIVAD VIKRAMBHAI MASURABHAI 1114013WL007662 MALIVAD VIKRAMBHAI MASURABHAI 00045 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994911 VIKRAMBHAI MASURBHAI MALIVAD BANK OF BARODA(606985)
72 KADANA GJ-14-013-012-001/8529959
() 		1114013000NRG24140620230147888 15/06/2023 DAMOR JASDABEN MANGALBHAI 1114013WL007530 DAMOR JASDABEN MANGALBHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/06/2023 2659994698 DAMOR JASHODABEN UNION BANK OF INDIA(508500)
73 KADANA GJ-14-013-012-001/8529959
() 		1114013000NRG24140620230147887 15/06/2023 DAMOR MANGALABHAI SARDARBHAI 1114013WL007530 DAMOR MANGALABHAI SARDARBHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/06/2023 2659994699 DAMOR MANGALABHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 KADANA GJ-14-013-014-004/853933570
() 		1114013000NRG24140620230147897 15/06/2023 VAGDIYA GALIBEN RANCHOD 1114013WL007532 VAGDIYA GALIBEN RANCHOD 00045 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994687 GALIBEN RANCHHODBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
75 KADANA GJ-14-013-014-004/853933574
() 		1114013000NRG24140620230147893 15/06/2023 VAGDIYA FULA FATA 1114013WL007531 VAGDIYA FULA FATA 00045 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994685 Mr. FULABHAI FATABHAI VAGDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 KADANA GJ-14-013-014-004/853933574
() 		1114013000NRG24140620230147894 15/06/2023 VAGDIYA SHANTA FULA FATA 1114013WL007531 VAGDIYA SHANTA FULA FATA 00045 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994684 Vagdiya Shantaben BANK OF BARODA(606985)
77 KADANA GJ-14-013-014-004/853933977
() 		1114013000NRG24140620230147900 15/06/2023 Vagdiya MINABEN Sanjaybhai 1114013WL007532 Vagdiya MINABEN Sanjaybhai 00045 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994864 MINABEN SANJAYBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
78 KADANA GJ-14-013-014-004/8539344259
() 		1114013000NRG24140620230147895 15/06/2023 VAGADIYA UDABHAI KALUBHAI 1114013WL007531 VAGADIYA UDABHAI KALUBHAI 00045 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994701 VAGADIYA UDABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 KADANA GJ-14-013-014-004/8539344259
() 		1114013000NRG24140620230147896 15/06/2023 VAGADIYA VALIBEN UDABHAI 1114013WL007531 VAGADIYA VALIBEN UDABHAI 00045 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994712 VALIBEN UDABHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
80 KADANA GJ-14-013-023-002/308-A
() 		1114013000NRG24140620230147911 15/06/2023 TAVIYAD GANGABEN PARVATBHAI 1114013WL007533 TAVIYAD GANGABEN PARVATBHAI 00045 BARB0BGGBXX 2250 2250 Processed 20/06/2023 2659994770 GANGABEN PARVATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
81 KADANA GJ-14-013-023-002/311-A
() 		1114013000NRG24140620230147912 15/06/2023 PATELIYA ABHESINGBHAI SARDARBHAI 1114013WL007533 PATELIYA ABHESINGBHAI SARDARBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994822 ABHESINGHBHAI SARADARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-023-002/520-A
() 		1114013000NRG24140620230147922 15/06/2023 TAVIYAD LAXMANBHAI UJAMABHAI 1114013WL007533 TAVIYAD LAXMANBHAI UJAMABHAI 00045 BARB0BGGBXX 200 200 Processed 20/06/2023 2659994766 TAVIYAD LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 KADANA GJ-14-013-023-002/526-A
() 		1114013000NRG24140620230147924 15/06/2023 TAVIYAD RAMESHBHAI MAKNABHAI 1114013WL007533 TAVIYAD RAMESHBHAI MAKNABHAI 00045 BARB0BGGBXX 2250 2250 Processed 20/06/2023 2659994693 RAMESHBHAI MAKNABHAI TAVIYAD BANK OF BARODA(606985)
84 KADANA GJ-14-013-023-002/8529930
() 		1114013000NRG24140620230147928 15/06/2023 DINDOR PARVATBHAI SOMABHAI 1114013WL007533 DINDOR PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 1350 1350 Processed 20/06/2023 2659994868 DINDOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 KADANA GJ-14-013-023-002/8535317
() 		1114013000NRG24140620230147934 15/06/2023 TAVIYAD KALIBEN SARDARBHAI 1114013WL007533 TAVIYAD KALIBEN SARDARBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994862 KALIBEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
86 KADANA GJ-14-013-023-002/8535333
() 		1114013000NRG24140620230147936 15/06/2023 TAVIYAD ASWINBHAI LALABHAI 1114013WL007533 TAVIYAD ASWINBHAI LALABHAI 00045 BARB0BGGBXX 1950 1950 Processed 20/06/2023 2659994686 ASVINBHAI LALABHAI TAVIYAD BANK OF BARODA(606985)
87 KADANA GJ-14-013-023-002/8535335
() 		1114013000NRG24140620230147938 15/06/2023 TAVIYAD JESINGHBHAI SOMABHAI 1114013WL007533 TAVIYAD JESINGHBHAI SOMABHAI 00045 BARB0BGGBXX 900 900 Processed 20/06/2023 2659994870 TAVIYAD JESHINGBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 KADANA GJ-14-013-023-002/8535339
() 		1114013000NRG24140620230147940 15/06/2023 TAVIYAD SUKHIBEN MUKESHBHAI 1114013WL007533 TAVIYAD SUKHIBEN MUKESHBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994874 Taviyad Sukhiben BANK OF BARODA(606985)
89 KADANA GJ-14-013-023-002/8535385
() 		1114013000NRG24140620230147951 15/06/2023 TAVIYAD GAMABHAI CHUFRABHAI 1114013WL007533 TAVIYAD GAMABHAI CHUFRABHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994818 GHAMA CHUFRA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
90 KADANA GJ-14-013-023-002/8535388
() 		1114013000NRG24140620230147952 15/06/2023 TAVIYAD RAMABHAI CHUFRABHAI 1114013WL007533 TAVIYAD RAMABHAI CHUFRABHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994817 RAMA CHUFRABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
91 KADANA GJ-14-013-023-002/8535401
() 		1114013000NRG24140620230147953 15/06/2023 TAVIYAD PUNABHAI KHATRABHAI 1114013WL007533 TAVIYAD PUNABHAI KHATRABHAI 00045 BARB0BGGBXX 1120 1120 Processed 20/06/2023 2659994683 PUNA KHTRA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
92 KADANA GJ-14-013-023-002/8535408
() 		1114013000NRG24140620230147957 15/06/2023 TAVIYAD MANGALABHAI BAPUBHAI 1114013WL007533 TAVIYAD MANGALABHAI BAPUBHAI 00045 BARB0BGGBXX 1500 1500 Processed 20/06/2023 2659994773 Mr. MANGLABHAI BAPUBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 KADANA GJ-14-013-023-002/8535428
() 		1114013000NRG24140620230147964 15/06/2023 TAVIYAD SURAJBEN JINGHBHAI 1114013WL007533 TAVIYAD SURAJBEN JINGHBHAI 00045 BARB0BGGBXX 150 150 Processed 20/06/2023 2659994869 TAVIYAD SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-023-002/8535441
() 		1114013000NRG24140620230147967 15/06/2023 TAVIYAD REKHABEN RANJITABHAI 1114013WL007533 TAVIYAD REKHABEN RANJITABHAI 00045 BARB0BGGBXX 2240 2240 Processed 20/06/2023 2659994867 TAVIYAD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
95 KADANA GJ-14-013-023-002/8535443
() 		1114013000NRG24140620230147969 15/06/2023 TAVIYAD MANGUBEN SWARUPBHAI 1114013WL007533 TAVIYAD MANGUBEN SWARUPBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994828 MANGUBEN SVRUPBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
96 KADANA GJ-14-013-023-002/8535443
() 		1114013000NRG24140620230147968 15/06/2023 TAVIYAD SWARUPBHAI SANABHAI 1114013WL007533 TAVIYAD SWARUPBHAI SANABHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994830 SWARUPBHAI SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
97 KADANA GJ-14-013-023-002/8535446
() 		1114013000NRG24140620230147971 15/06/2023 TAVIYAD KALIBEN MAVABHAI 1114013WL007533 TAVIYAD KALIBEN MAVABHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994826 KALIBEN MAVA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
98 KADANA GJ-14-013-023-002/8535446
() 		1114013000NRG24140620230147970 15/06/2023 TAVIYAD MAVABHAI SANABHAI 1114013WL007533 TAVIYAD MAVABHAI SANABHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994824 MAVA SHANA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
99 KADANA GJ-14-013-023-002/8535449
() 		1114013000NRG24140620230147973 15/06/2023 TAVIYAD MANIBEN KALUBHAI 1114013WL007533 TAVIYAD MANIBEN KALUBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994827 MANIBEN KALU TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
100 KADANA GJ-14-013-023-002/8535452
() 		1114013000NRG24140620230147975 15/06/2023 TAVIYAD NATHIBEN JETHABHAI 1114013WL007533 TAVIYAD NATHIBEN JETHABHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994787 TAVIYAD NATHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
101 KADANA GJ-14-013-023-002/8535454
() 		1114013000NRG24140620230147976 15/06/2023 TAVIYAD RAMANBHAI AKHMABHAI 1114013WL007533 TAVIYAD RAMANBHAI AKHMABHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994823 RAMAN AKHAMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
102 KADANA GJ-14-013-023-002/8535454
() 		1114013000NRG24140620230147977 15/06/2023 TAVIYAD SUKHIBEN RAMANBHAI 1114013WL007533 TAVIYAD SUKHIBEN RAMANBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994829 SUKHIBEN RAMANBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
103 KADANA GJ-14-013-023-002/8535456
() 		1114013000NRG24140620230147978 15/06/2023 PATELIYA LALIBEN DHULABHAI 1114013WL007533 PATELIYA LALIBEN DHULABHAI 00045 BARB0BGGBXX 350 350 Processed 20/06/2023 2659994786 LALIBEN DHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
104 KADANA GJ-14-013-023-002/853933546
() 		1114013000NRG24140620230147986 15/06/2023 TAVIYAD NISHABEN SAVABHAI 1114013WL007533 TAVIYAD NISHABEN SAVABHAI 00045 BARB0BGGBXX 450 450 Processed 20/06/2023 2659994877 TAVIYAD NISHABEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 KADANA GJ-14-013-023-002/853933569
() 		1114013000NRG24140620230147988 15/06/2023 pateliya manilal virabhai 1114013WL007533 pateliya manilal virabhai 00045 BARB0BGGBXX 2080 2080 Processed 20/06/2023 2659994834 MANILAL VIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
106 KADANA GJ-14-013-023-002/853933899
() 		1114013000NRG24140620230147990 15/06/2023 gitabben amrabhai 1114013WL007533 gitabben amrabhai 00045 BARB0BGGBXX 1680 1680 Processed 20/06/2023 2659994771 GITABEN AMRABHAI TAVIYAD BANK OF BARODA(606985)
107 KADANA GJ-14-013-023-002/853933927
() 		1114013000NRG24140620230147992 15/06/2023 khant rupabhai lxamanbhai 1114013WL007533 khant rupabhai lxamanbhai 00045 BARB0BGGBXX 2850 2850 Processed 20/06/2023 2659994767 RUPABHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
108 KADANA GJ-14-013-023-002/853933927
() 		1114013000NRG24140620230147993 15/06/2023 khant shumitraben rupabhai 1114013WL007533 khant shumitraben rupabhai 00045 BARB0BGGBXX 2850 2850 Processed 20/06/2023 2659994772 SUMITRABEN RUPABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
109 KADANA GJ-14-013-023-002/853933987
() 		1114013000NRG24140620230147996 15/06/2023 TAVIYAD BHEMABHAI MASHABHAI 1114013WL007533 TAVIYAD BHEMABHAI MASHABHAI 00045 BARB0BGGBXX 2090 2090 Processed 20/06/2023 2659994837 BHEMABHAI MASHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
110 KADANA GJ-14-013-023-002/853933987
() 		1114013000NRG24140620230147997 15/06/2023 TAVIYAD KANTABEN BHEMABHAI 1114013WL007533 TAVIYAD KANTABEN BHEMABHAI 00045 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994695 TAVIYAD KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
111 KADANA GJ-14-013-023-002/853933996
() 		1114013000NRG24140620230147998 15/06/2023 CHAMAR VALIBEN KALUBHAI 1114013WL007533 CHAMAR VALIBEN KALUBHAI 00045 BARB0BGGBXX 1920 1920 Processed 20/06/2023 2659994882 CHAMAR VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
112 KADANA GJ-14-013-023-002/853934039
() 		1114013000NRG24140620230148003 15/06/2023 TAVIYAD JESINGBHAI AKHAMABHAI 1114013WL007533 TAVIYAD JESINGBHAI AKHAMABHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994825 JESHING AKHMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
113 KADANA GJ-14-013-023-002/853934039
() 		1114013000NRG24140620230148004 15/06/2023 TAVIYAD PUNAMBEN JESINGBHAI 1114013WL007533 TAVIYAD PUNAMBEN JESINGBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994863 POONAMBEN JESINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
114 KADANA GJ-14-013-023-002/853934059
() 		1114013000NRG24140620230148005 15/06/2023 TAVIYAD NARENDRBHAI FULABHAi 1114013WL007533 TAVIYAD NARENDRBHAI FULABHAi 00045 BARB0BGGBXX 2080 2080 Processed 20/06/2023 2659994881 TAVIYAD NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-023-002/853934068
() 		1114013000NRG24140620230148010 15/06/2023 TAVIYAD GANGABEN PARSINGBHAI 1114013WL007533 TAVIYAD GANGABEN PARSINGBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/06/2023 2659994875 TAVIYAD GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
116 KADANA GJ-14-013-023-002/853934090
() 		1114013000NRG24140620230148012 15/06/2023 TAVIYAD MANGUBEN DEVABHAI 1114013WL007533 TAVIYAD MANGUBEN DEVABHAI 00045 BARB0BGGBXX 500 500 Processed 20/06/2023 2659994866 MANGUBEN DEVABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
117 KADANA GJ-14-013-023-002/853934095
() 		1114013000NRG24140620230148014 15/06/2023 TAVIYAD JESHINGBHAI KALUBHAI 1114013WL007533 TAVIYAD JESHINGBHAI KALUBHAI 00045 BARB0BGGBXX 520 520 Processed 20/06/2023 2659994729 TAVIYAD JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 KADANA GJ-14-013-023-002/853934136
() 		1114013000NRG24140620230148015 15/06/2023 TAVIYAD MASHABHAI 1114013WL007533 TAVIYAD MASHABHAI 00045 BARB0BGGBXX 520 520 Processed 20/06/2023 2659994883 MASHABHAI NANABHAI TAVIYAD BANK OF BARODA(606985)
119 KADANA GJ-14-013-023-002/853934219
() 		1114013000NRG24140620230148021 15/06/2023 TAVIYAD RADHABEN RAMESHBHAI 1114013WL007533 TAVIYAD RADHABEN RAMESHBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994878 TAVIYAD RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
120 KADANA GJ-14-013-023-002/853934330
() 		1114013000NRG24140620230148030 15/06/2023 TAVIYAD RATUBHAI BHURABHAI 1114013WL007533 TAVIYAD RATUBHAI BHURABHAI 00045 BARB0BGGBXX 2160 2160 Processed 20/06/2023 2659994833 TAVIYAD RATUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 KADANA GJ-14-013-023-002/853934338
() 		1114013000NRG24140620230148032 15/06/2023 TAVIYAD JESHINGBHAI SARDARBHAI 1114013WL007533 TAVIYAD JESHINGBHAI SARDARBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994872 TAVIYAD JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 KADANA GJ-14-013-023-002/853934352
() 		1114013000NRG24140620230148034 15/06/2023 TAVIYAD RAJESHBHAI KALUBHAI 1114013WL007533 TAVIYAD RAJESHBHAI KALUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/06/2023 2659994865 RAJESHBHAI KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
123 KADANA GJ-14-013-023-002/853934357
() 		1114013000NRG24140620230148035 15/06/2023 TAVIYAD FULABHAI GAMABHAI 1114013WL007533 TAVIYAD FULABHAI GAMABHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/06/2023 2659994873 TAVIYAD FULABHAI GHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 KADANA GJ-14-013-023-002/853934358
() 		1114013000NRG24140620230148036 15/06/2023 TAVIYAD ASHOKBHAI JETAHBHAI 1114013WL007533 TAVIYAD ASHOKBHAI JETAHBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994880 TAVIYAD ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 KADANA GJ-14-013-023-002/853934368
() 		1114013000NRG24140620230148037 15/06/2023 TAVIYAD MINABEN JITUBHAI 1114013WL007533 TAVIYAD MINABEN JITUBHAI 00045 BARB0BGGBXX 2080 2080 Processed 20/06/2023 2659994876 TAVIYAD MINABEN JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 KADANA GJ-14-013-023-002/853934371
() 		1114013000NRG24140620230148038 15/06/2023 TAVIYAD FULABHAI KALUBHAI 1114013WL007533 TAVIYAD FULABHAI KALUBHAI 00045 BARB0BGGBXX 2100 2100 Processed 20/06/2023 2659994871 TAVIYAD FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 182436 182436
127 KADANA GJ-14-013-003-001/8528355
() 		1114013000NRG24150620230152706 15/06/2023 VAGDIYA RATANBEN PREMCHANDBHAI 1114013WL007723 VAGDIYA RATANBEN PREMCHANDBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994843 RATANBEN PREMCHANDBHAI VAGADIYA BANK OF BARODA(606985)
128 KADANA GJ-14-013-003-001/8528357
() 		1114013000NRG24150620230152707 15/06/2023 VAGADIYA KANTABEN SARTANBHAI 1114013WL007723 VAGADIYA KANTABEN SARTANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994849 KANTABEN HARTANBHAI VAGADIA BANK OF BARODA(606985)
129 KADANA GJ-14-013-003-001/8528362
() 		1114013000NRG24150620230152711 15/06/2023 VAGADIYA VIJAYBHAI UDABHAI 1114013WL007723 VAGADIYA VIJAYBHAI UDABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994901 VIJAYBHAI UDABHAI VAGADIYA BANK OF BARODA(606985)
130 KADANA GJ-14-013-003-001/8528427
() 		1114013000NRG24150620230152714 15/06/2023 DAMOR AMARABHAI SHANKARBHAI 1114013WL007723 DAMOR AMARABHAI SHANKARBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994949 Damor Amarabhai BANK OF BARODA(606985)
131 KADANA GJ-14-013-003-001/8528427
() 		1114013000NRG24150620230152715 15/06/2023 DAMOR MANGUBEN AMARABHAI 1114013WL007723 DAMOR MANGUBEN AMARABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994940 MANCHHIBEN AMARABHAI DAMOR BANK OF BARODA(606985)
132 KADANA GJ-14-013-003-001/8529303
() 		1114013000NRG24150620230152717 15/06/2023 DAMOR RAMIBEN KALUBHAI 1114013WL007723 DAMOR RAMIBEN KALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994856 RAMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
133 KADANA GJ-14-013-003-001/8529310
() 		1114013000NRG24150620230152722 15/06/2023 VAGDIYA VALIBEN UJAMABHAI 1114013WL007723 VAGDIYA VALIBEN UJAMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994854 VALIBEN UJAMABHAI VAGDIYA BANK OF BARODA(606985)
134 KADANA GJ-14-013-003-001/8529311
() 		1114013000NRG24150620230152723 15/06/2023 RAVAL ISVARBHAI RUPABHAI 1114013WL007723 RAVAL ISVARBHAI RUPABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994947 Raval Ishwarbhai BANK OF BARODA(606985)
135 KADANA GJ-14-013-003-001/8529314
() 		1114013000NRG24150620230152725 15/06/2023 DAMOR SANTABEN BABUBHAI 1114013WL007723 DAMOR SANTABEN BABUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994621 Damor Shantaben BANK OF BARODA(606985)
136 KADANA GJ-14-013-003-001/8529352
() 		1114013000NRG24150620230152728 15/06/2023 DAMOR RAKESHBHAI RAYSINGBHAI 1114013WL007723 DAMOR RAKESHBHAI RAYSINGBHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659995062 RAKESHBHAI RAYSINGBHAI DAMOR BANK OF BARODA(606985)
137 KADANA GJ-14-013-003-001/8529418
() 		1114013000NRG24150620230152729 15/06/2023 DAMOR SOMABHAI KALUBHAI 1114013WL007723 DAMOR SOMABHAI KALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995055 Damor Somabhai BANK OF BARODA(606985)
138 KADANA GJ-14-013-003-001/8529514
() 		1114013000NRG24150620230152732 15/06/2023 RAVAL BHIKHABHAI BHATHIBHAI 1114013WL007723 RAVAL BHIKHABHAI BHATHIBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994858 RAVAL BHIKHABHAI BHATHIBHAI BANK OF BARODA(606985)
139 KADANA GJ-14-013-003-001/8529514
() 		1114013000NRG24150620230152733 15/06/2023 RAVAL LILABEN BHIKHABHAI 1114013WL007723 RAVAL LILABEN BHIKHABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994937 LILABEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
140 KADANA GJ-14-013-003-001/8529528
() 		1114013000NRG24150620230152737 15/06/2023 VAGADIYA SAKALIBEN GAMABHAI 1114013WL007723 VAGADIYA SAKALIBEN GAMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994942 VAGADIYA SAKALIBEN GAMABHAI BANK OF BARODA(606985)
141 KADANA GJ-14-013-003-001/8529528
() 		1114013000NRG24150620230152736 15/06/2023 VAGDIYA GHAMABHAI ZALUBHAI 1114013WL007723 VAGDIYA GHAMABHAI ZALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994905 GHAMABHAI JALUBHAI VAGADIYA BANK OF BARODA(606985)
142 KADANA GJ-14-013-003-001/8529542
() 		1114013000NRG24150620230152739 15/06/2023 VAGHADIYA SANKARBHAI KHAUBHAI 1114013WL007723 VAGHADIYA SANKARBHAI KHAUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994958 SHANKARBHAI KHATUBHAI VAGADIYA BANK OF BARODA(606985)
143 KADANA GJ-14-013-003-001/8529544
() 		1114013000NRG24150620230152741 15/06/2023 VAGHADIYA AKHMABHAI SOMABHAI 1114013WL007723 VAGHADIYA AKHMABHAI SOMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994851 Vagdiya Akmabhai BANK OF BARODA(606985)
144 KADANA GJ-14-013-003-001/8529544
() 		1114013000NRG24150620230152742 15/06/2023 VAGHADIYA RUKHIBEN AKHMABHAI 1114013WL007723 VAGHADIYA RUKHIBEN AKHMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994852 RUKHIBEN AKHAMABHAI VAGDIAY BANK OF BARODA(606985)
145 KADANA GJ-14-013-003-001/8529555
() 		1114013000NRG24150620230152746 15/06/2023 VAGDIYA NAVALBEN JESINGBHAI 1114013WL007723 VAGDIYA NAVALBEN JESINGBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994962 NAVALBEN JESINGBHAI VAGADIYA BANK OF BARODA(606985)
146 KADANA GJ-14-013-003-001/8529585
() 		1114013000NRG24150620230152747 15/06/2023 RAVAL RAMANBHAI RATNABHAI 1114013WL007723 RAVAL RAMANBHAI RATNABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994909 RAMANBHAI RATNABHAI RAVAL BANK OF BARODA(606985)
147 KADANA GJ-14-013-003-001/8529604
() 		1114013000NRG24150620230152749 15/06/2023 RAVAL VARSHABEN LALABHAI 1114013WL007723 RAVAL VARSHABEN LALABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994960 VARSHABEN LALABHAI RAVAL BANK OF BARODA(606985)
148 KADANA GJ-14-013-003-001/8529610
() 		1114013000NRG24150620230152752 15/06/2023 RAVAL MAHESHKUMAR NARSIHBHAI 1114013WL007723 RAVAL MAHESHKUMAR NARSIHBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994954 MAHESHBHAI NARSINGBHAI RAVAL BANK OF BARODA(606985)
149 KADANA GJ-14-013-003-001/8529610
() 		1114013000NRG24150620230152751 15/06/2023 RAVAL SAKLIBEN NARSIHBHAI 1114013WL007723 RAVAL SAKLIBEN NARSIHBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994957 SANKALIBEN NARSINHBHAI RAVAL BANK OF BARODA(606985)
150 KADANA GJ-14-013-003-001/8529619
() 		1114013000NRG24150620230152754 15/06/2023 RAVAL CHANDUBHAI RAMABHAI 1114013WL007723 RAVAL CHANDUBHAI RAMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995008 CHANDUBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
151 KADANA GJ-14-013-003-001/8529625
() 		1114013000NRG24150620230152755 15/06/2023 RAVAL SAVABHAI RUMALBHAI 1114013WL007723 RAVAL SAVABHAI RUMALBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994983 SAVABHAI RUMALBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
152 KADANA GJ-14-013-003-001/8530080336
() 		1114013000NRG24150620230152759 15/06/2023 DAMOR RAJESHBHAI RAYSINGBHAI 1114013WL007723 DAMOR RAJESHBHAI RAYSINGBHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994971 RAJESHKUMAR RAYSINGBHAI DAMOR BANK OF BARODA(606985)
153 KADANA GJ-14-013-003-001/8530080337
() 		1114013000NRG24150620230152760 15/06/2023 DAMOR RAMESHBHAI RAYSINGBHAI 1114013WL007723 DAMOR RAMESHBHAI RAYSINGBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994850 RAMESHKUMAR RAYSINGBHAI DAMOR BANK OF BARODA(606985)
154 KADANA GJ-14-013-003-001/8530080394
() 		1114013000NRG24150620230152763 15/06/2023 DAMOR RAMILABEN CHANDUBHAI 1114013WL007723 DAMOR RAMILABEN CHANDUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994618 RAMILABEN BANK OF BARODA(606985)
155 KADANA GJ-14-013-003-001/8530080395
() 		1114013000NRG24150620230152764 15/06/2023 DAMOR RUKHIBEN AKHAMABHAI 1114013WL007723 DAMOR RUKHIBEN AKHAMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994842 RUKHIBEN AKHMABHAI DAMOR BANK OF BARODA(606985)
156 KADANA GJ-14-013-003-001/8530080475
() 		1114013000NRG24150620230152766 15/06/2023 DAMOR GANGABEN VINAYBHAI 1114013WL007723 DAMOR GANGABEN VINAYBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995078 GANGABEN VINAYKUMAR DAMOR BANK OF BARODA(606985)
157 KADANA GJ-14-013-003-001/8530080475
() 		1114013000NRG24150620230152765 15/06/2023 DAMOR SARDABEN KALUBHAI 1114013WL007723 DAMOR SARDABEN KALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994855 SHARDABEN KAUBHAI DAMOR BANK OF BARODA(606985)
158 KADANA GJ-14-013-003-001/8530080495
() 		1114013000NRG24150620230152768 15/06/2023 RAVAL BABUBHAI GAMABHAI 1114013WL007723 RAVAL BABUBHAI GAMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994948 Raval Babubhai BANK OF BARODA(606985)
159 KADANA GJ-14-013-003-001/8530080496
() 		1114013000NRG24150620230152769 15/06/2023 RAVAL JAYNTIBHAI DHULABHAI 1114013WL007723 RAVAL JAYNTIBHAI DHULABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995012 Raval Jayantibhai BANK OF BARODA(606985)
160 KADANA GJ-14-013-003-001/8530080498
() 		1114013000NRG24150620230152771 15/06/2023 RAVAL BHURABHAI ARJANBHAI 1114013WL007723 RAVAL BHURABHAI ARJANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994961 BHURABHAI ARJANBHAI RAVAL BANK OF BARODA(606985)
161 KADANA GJ-14-013-003-001/8530080498
() 		1114013000NRG24150620230152772 15/06/2023 RAVAL RAMILABEN BHURABHAI 1114013WL007723 RAVAL RAMILABEN BHURABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995023 RAMILABEN BHURABHAI RAVAL BANK OF BARODA(606985)
162 KADANA GJ-14-013-003-001/8530080508
() 		1114013000NRG24150620230152774 15/06/2023 RAVAL SANGITABEN BHARATBHAI 1114013WL007723 RAVAL SANGITABEN BHARATBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994943 RAVAL SANGITABEN BHARATBHAI BANK OF BARODA(606985)
163 KADANA GJ-14-013-003-001/8530080517
() 		1114013000NRG24150620230152775 15/06/2023 DAMOR AKHAMABHAI CHANDUBHAI 1114013WL007723 DAMOR AKHAMABHAI CHANDUBHAI 00045 BARB0DITWAS 400 400 Processed 20/06/2023 2659995068 AKHMABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
164 KADANA GJ-14-013-003-001/8530080517
() 		1114013000NRG24150620230152776 15/06/2023 DAMOR MADHUBEN CHANDUBHAI 1114013WL007723 DAMOR MADHUBEN CHANDUBHAI 00045 BARB0DITWAS 400 400 Processed 20/06/2023 2659994812 Damor Madhuben BANK OF BARODA(606985)
165 KADANA GJ-14-013-003-001/8530080517
() 		1114013000NRG24150620230152777 15/06/2023 DAMOR SOMABHAI CHANDUBHAI 1114013WL007723 DAMOR SOMABHAI CHANDUBHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994756 SOMABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
166 KADANA GJ-14-013-003-001/8530080522
() 		1114013000NRG24150620230152778 15/06/2023 VAGADIYA SHARMISHTABEN UDABHAI 1114013WL007723 VAGADIYA SHARMISHTABEN UDABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995072 SHARMISTHABEN UDABHAI VAGADIYA BANK OF BARODA(606985)
167 KADANA GJ-14-013-003-001/8530080524
() 		1114013000NRG24150620230152780 15/06/2023 VAGADIYA NAYANABEN RANJITBHAI 1114013WL007723 VAGADIYA NAYANABEN RANJITBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994945 VAGADIYA NAYANABEN RANJITBHAI BANK OF BARODA(606985)
168 KADANA GJ-14-013-003-001/8530080524
() 		1114013000NRG24150620230152779 15/06/2023 VAGDIYA RANJITBHAI MANIYABHAI 1114013WL007723 VAGDIYA RANJITBHAI MANIYABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994793 RANJITBHAI MANIYABHAI VAGDIYA BANK OF BARODA(606985)
169 KADANA GJ-14-013-003-001/8530080535
() 		1114013000NRG24150620230152782 15/06/2023 DAMOR RAMILABEN SHANKARBHAI 1114013WL007723 DAMOR RAMILABEN SHANKARBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994946 DAMOR RAMILABEN SHANKARBHAI BANK OF BARODA(606985)
170 KADANA GJ-14-013-003-001/8530080535
() 		1114013000NRG24150620230152781 15/06/2023 DAMOR SANKARBHAI VIRABHAI 1114013WL007723 DAMOR SANKARBHAI VIRABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994938 SANKARBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
171 KADANA GJ-14-013-003-001/8530080556
() 		1114013000NRG24150620230152786 15/06/2023 VAGDIYA RAMESHBHAI JALUBHAI 1114013WL007723 VAGDIYA RAMESHBHAI JALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994761 RAMESHBHAI JALUBHAI VAGDIYA BANK OF BARODA(606985)
172 KADANA GJ-14-013-003-001/8530080556
() 		1114013000NRG24150620230152787 15/06/2023 VAGDIYA SILPABEN RAMESHBHAI 1114013WL007723 VAGDIYA SILPABEN RAMESHBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994797 VAGADIYA SHILPABEN RAMESHBHAI BANK OF BARODA(606985)
173 KADANA GJ-14-013-003-001/8530080561
() 		1114013000NRG24150620230152788 15/06/2023 DAMOR KALABHAI SANABHAI 1114013WL007723 DAMOR KALABHAI SANABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994799 Damor Kalabhai BANK OF BARODA(606985)
174 KADANA GJ-14-013-003-001/8530080563
() 		1114013000NRG24150620230152789 15/06/2023 DAMOR BHAGABHAI DALABHAI 1114013WL007723 DAMOR BHAGABHAI DALABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659995027 Mr. BHAGABHAI DALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 KADANA GJ-14-013-003-001/8530080603
() 		1114013000NRG24150620230152792 15/06/2023 RAVAL JAYESHKUMAR RAMESHBHAI 1114013WL007723 RAVAL JAYESHKUMAR RAMESHBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994898 RAVAL JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADANA GJ-14-013-003-001/8530080603
() 		1114013000NRG24150620230152791 15/06/2023 RAVAL RAMESHBHAI LAXMANBHAI 1114013WL007723 RAVAL RAMESHBHAI LAXMANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994897 RAMESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
177 KADANA GJ-14-013-003-001/8530080608
() 		1114013000NRG24150620230152795 15/06/2023 DAMOR DAXABEN KALUBHAI 1114013WL007723 DAMOR DAXABEN KALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994955 DAXABEN KALUBHAI DAMOR BANK OF BARODA(606985)
178 KADANA GJ-14-013-003-001/8530080608
() 		1114013000NRG24150620230152793 15/06/2023 DAMOR VINAYKUMAR KALUBHAI 1114013WL007723 DAMOR VINAYKUMAR KALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994754 VINAYKUMAR KALUBHAI DAMOR BANK OF BARODA(606985)
179 KADANA GJ-14-013-003-001/8530080609
() 		1114013000NRG24150620230152796 15/06/2023 VAGADIYA JESINGBHAI BHURABHAI 1114013WL007723 VAGADIYA JESINGBHAI BHURABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995028 JESINGBHAI BHURABHAI VAGADIYA BANK OF BARODA(606985)
180 KADANA GJ-14-013-003-001/8530080617
() 		1114013000NRG24150620230152797 15/06/2023 VAGDIYA SARDABEN NATHABHAI 1114013WL007723 VAGDIYA SARDABEN NATHABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994635 Vagdiya Sardaben BANK OF BARODA(606985)
181 KADANA GJ-14-013-003-001/8530080637
() 		1114013000NRG24150620230152798 15/06/2023 DAMOR BHIKHABHAI MANIYABHAI 1114013WL007723 DAMOR BHIKHABHAI MANIYABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994753 BHIKHBHAI MANIABHAI DAMOR BANK OF BARODA(606985)
182 KADANA GJ-14-013-003-001/8530080637
() 		1114013000NRG24150620230152799 15/06/2023 DAMOR NARESHKUMAR BHIKHABHAI 1114013WL007723 DAMOR NARESHKUMAR BHIKHABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994950 NARESH KUMAR BHIKABHAI DAMOR BANK OF INDIA(508505)
183 KADANA GJ-14-013-003-001/8530080640
() 		1114013000NRG24150620230152802 15/06/2023 DAMOR SUBHASHBHAI CHANDUBHAI 1114013WL007723 DAMOR SUBHASHBHAI CHANDUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994963 SUBHASHKUMAR CANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
184 KADANA GJ-14-013-003-001/8530080652
() 		1114013000NRG24150620230152804 15/06/2023 VAGADIYA JASHIBEN LAXMANBHAI 1114013WL007723 VAGADIYA JASHIBEN LAXMANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995020 JASHIBEN LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
185 KADANA GJ-14-013-003-001/8530080653
() 		1114013000NRG24150620230152806 15/06/2023 VAGADIYA BALUBEN SOMABHAI 1114013WL007723 VAGADIYA BALUBEN SOMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994899 BALUBEN SOMABHAI VAGADIYA BANK OF BARODA(606985)
186 KADANA GJ-14-013-003-001/8530080654
() 		1114013000NRG24150620230152807 15/06/2023 DAMOR DUDHABHAI BHAGVANBHAI 1114013WL007723 DAMOR DUDHABHAI BHAGVANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994757 DUDHABHAI BHAGVANBHAI DAMOR BANK OF BARODA(606985)
187 KADANA GJ-14-013-003-001/8530080654
() 		1114013000NRG24150620230152808 15/06/2023 DAMOR NANDABEN DUDHABHAI 1114013WL007723 DAMOR NANDABEN DUDHABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994762 NANDABEN DUDHABHAI DAMOR BANK OF BARODA(606985)
188 KADANA GJ-14-013-003-001/8530080655
() 		1114013000NRG24150620230152809 15/06/2023 DAMOR BHAVANBHAI DHULABHAI 1114013WL007723 DAMOR BHAVANBHAI DHULABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994760 BHAVANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
189 KADANA GJ-14-013-003-001/8530080696
() 		1114013000NRG24150620230152810 15/06/2023 VAGDIYA VINABEN KRISNAKUMAR 1114013WL007723 VAGDIYA VINABEN KRISNAKUMAR 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994806 VAGADIYA VINABEN KRISHNAKUMAR BANK OF BARODA(606985)
190 KADANA GJ-14-013-003-001/8530080723
() 		1114013000NRG24150620230152812 15/06/2023 DAMOR SOMIBEN NARESHBHAI 1114013WL007723 DAMOR SOMIBEN NARESHBHAI 00045 BARB0DITWAS 850 850 Processed 20/06/2023 2659994951 DAMOR SOMIBEN NARESHBHAI BANK OF BARODA(606985)
191 KADANA GJ-14-013-003-001/8530080724
() 		1114013000NRG24150620230152813 15/06/2023 RAVAL CHATURIBEN RUPABHAI 1114013WL007723 RAVAL CHATURIBEN RUPABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994984 CHATURBEN RUPABHAI RAVAL BANK OF BARODA(606985)
192 KADANA GJ-14-013-003-001/8530080730
() 		1114013000NRG24150620230152816 15/06/2023 KHANT REKHABEN ZALUBHAI 1114013WL007723 KHANT REKHABEN ZALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995065 REKHABEN ZALUBHAI KHANT BANK OF BARODA(606985)
193 KADANA GJ-14-013-003-001/8530080731
() 		1114013000NRG24150620230152818 15/06/2023 VAGADIYA SOMIBEN VALABHAI 1114013WL007723 VAGADIYA SOMIBEN VALABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994906 SOMIBEN VALABHAI VAGADIYA BANK OF BARODA(606985)
194 KADANA GJ-14-013-003-001/8530080734
() 		1114013000NRG24150620230152820 15/06/2023 VAGADIYA CHAMPABEN RAMANBHAI 1114013WL007723 VAGADIYA CHAMPABEN RAMANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995073 CHAMPABEN RAMANBHAI VAGADIYA BANK OF BARODA(606985)
195 KADANA GJ-14-013-003-001/8530080735
() 		1114013000NRG24150620230152822 15/06/2023 VAGADIYA LILABEN RAMESHBHAI 1114013WL007723 VAGADIYA LILABEN RAMESHBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995074 LILABEN RAMESHBHAI VAGADIA BANK OF BARODA(606985)
196 KADANA GJ-14-013-003-001/8530080736
() 		1114013000NRG24150620230152824 15/06/2023 RAVAL MANJULABEN SHANABHAI 1114013WL007723 RAVAL MANJULABEN SHANABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994904 MANJULABEN SHANABHAI RAVAL BANK OF BARODA(606985)
197 KADANA GJ-14-013-003-001/8530080736
() 		1114013000NRG24150620230152823 15/06/2023 RAVAL SHANABHAI RAMABHAI 1114013WL007723 RAVAL SHANABHAI RAMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994982 SHANABHAI RAMABHAI RAVAL BANK OF BARODA(606985)
198 KADANA GJ-14-013-003-001/8530080738
() 		1114013000NRG24150620230152825 15/06/2023 DAMOR SHARDABEN MOTIBHAI 1114013WL007723 DAMOR SHARDABEN MOTIBHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659995076 SHARDABEN MOTIBHAI DAMOR BANK OF BARODA(606985)
199 KADANA GJ-14-013-003-001/8530080739
() 		1114013000NRG24150620230152827 15/06/2023 DAMOR SHARDABEN LAXMANBHAI 1114013WL007723 DAMOR SHARDABEN LAXMANBHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659995077 SHARDABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
200 KADANA GJ-14-013-003-001/8530080740
() 		1114013000NRG24150620230152828 15/06/2023 DAMOR KALABHAI NANABHAI 1114013WL007723 DAMOR KALABHAI NANABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659995075 KALABHAI NANABHAI DAMOR BANK OF BARODA(606985)
201 KADANA GJ-14-013-003-001/8530080741
() 		1114013000NRG24150620230152829 15/06/2023 VAGADIYA CHANCHIBEN AKHMABHAI 1114013WL007723 VAGADIYA CHANCHIBEN AKHMABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994903 CHANCHIBEN AKHMABHAI VAGADIYA BANK OF BARODA(606985)
202 KADANA GJ-14-013-003-001/8530080743
() 		1114013000NRG24150620230152831 15/06/2023 RAVAL DIVALIBEN PRAVINBHAI 1114013WL007723 RAVAL DIVALIBEN PRAVINBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994902 Raval Divaliben FINCARE SMALL FINANCE BANK LTD(608304)
203 KADANA GJ-14-013-003-001/8530080744
() 		1114013000NRG24150620230152833 15/06/2023 RAVAL DIPAKBHAI PRAVINBHAI 1114013WL007723 RAVAL DIPAKBHAI PRAVINBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994964 DIPAKBHAI PRAVINBHAI RAVAL BANK OF BARODA(606985)
204 KADANA GJ-14-013-003-001/8530080745
() 		1114013000NRG24150620230152834 15/06/2023 RAVAL REKHABEN BHARATBHAI 1114013WL007723 RAVAL REKHABEN BHARATBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994941 Raval Rekhaben BANK OF BARODA(606985)
205 KADANA GJ-14-013-003-001/8530080761
() 		1114013000NRG24150620230152840 15/06/2023 RAVAL LAXMANBHAI MANABHAI 1114013WL007723 RAVAL LAXMANBHAI MANABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995030 RAVAL LAXMANBHAI MANABHAI BANK OF BARODA(606985)
206 KADANA GJ-14-013-003-001/8530080765
() 		1114013000NRG24150620230152842 15/06/2023 RAVAL MINABEN SOMABHAI 1114013WL007723 RAVAL MINABEN SOMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994624 MINABEN SOMABHAI RAVAL BANK OF BARODA(606985)
207 KADANA GJ-14-013-003-001/8530080765
() 		1114013000NRG24150620230152843 15/06/2023 RAVAL SOMABHAI SHANABHAI 1114013WL007723 RAVAL SOMABHAI SHANABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994626 SOMABHAI SHANABHAI RAVAL BANK OF BARODA(606985)
208 KADANA GJ-14-013-003-001/8530080766
() 		1114013000NRG24150620230152844 15/06/2023 DAMOR JAGDISHKUMAR HIRABHAI 1114013WL007723 DAMOR JAGDISHKUMAR HIRABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994630 JAGDISHBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
209 KADANA GJ-14-013-003-001/8530080766
() 		1114013000NRG24150620230152845 15/06/2023 DAMOR VALIBEN JAGDISHBHAI 1114013WL007723 DAMOR VALIBEN JAGDISHBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994633 Damor Valiben BANK OF BARODA(606985)
210 KADANA GJ-14-013-003-001/8531145
() 		1114013000NRG24150620230152846 15/06/2023 DAMOR CHAMPABEN NATHABHAI 1114013WL007723 DAMOR CHAMPABEN NATHABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994935 CHAMPABEN NATHABHAI DAMOR BANK OF BARODA(606985)
211 KADANA GJ-14-013-003-001/8531256
() 		1114013000NRG24150620230152847 15/06/2023 DAMOR HARESHKUMAR NANABHAI 1114013WL007723 DAMOR HARESHKUMAR NANABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659995056 DAMOR HARESHKUMAR NANABHAI BANK OF BARODA(606985)
212 KADANA GJ-14-013-003-001/8531269
() 		1114013000NRG24150620230152851 15/06/2023 RAVAL BHARATBHAI AKHMABHAI 1114013WL007723 RAVAL BHARATBHAI AKHMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994900 BHARATBHAI AKHAMABHAI RAVAL BANK OF BARODA(606985)
213 KADANA GJ-14-013-003-001/8531269
() 		1114013000NRG24150620230152850 15/06/2023 RAVAL RAMILABEN BHARATBHAI 1114013WL007723 RAVAL RAMILABEN BHARATBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994936 RAMILABEN BHARATBHAI RAVAL BANK OF BARODA(606985)
214 KADANA GJ-14-013-003-001/8531277
() 		1114013000NRG24150620230152852 15/06/2023 DAMOR HAJURABHAI PUJABHAI 1114013WL007723 DAMOR HAJURABHAI PUJABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994839 HAJURA PUNJA DAMOR HG BARODA GUJARAT GRAMIN BANK(606995)
215 KADANA GJ-14-013-003-001/8531284
() 		1114013000NRG24150620230152855 15/06/2023 CHAMAR DHANABHAI KANABHAI 1114013WL007723 CHAMAR DHANABHAI KANABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994974 DHANABHAI KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
216 KADANA GJ-14-013-003-001/8531284
() 		1114013000NRG24150620230152856 15/06/2023 CHAMAR MANGUBEN DHANABHAI 1114013WL007723 CHAMAR MANGUBEN DHANABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994975 MANGUBEN DHANABHAI CHAMAR BANK OF BARODA(606985)
217 KADANA GJ-14-013-003-001/8531624
() 		1114013000NRG24150620230152859 15/06/2023 RAVAL SARADABEN RAMANBHAI 1114013WL007723 RAVAL SARADABEN RAMANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994813 RAVAL SHARDABEN RAMANABHAI BANK OF BARODA(606985)
218 KADANA GJ-14-013-003-001/8531678
() 		1114013000NRG24150620230152861 15/06/2023 RAVAL JENABHAI SURMABHAI 1114013WL007723 RAVAL JENABHAI SURMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995010 Raval Jenabhai BANK OF BARODA(606985)
219 KADANA GJ-14-013-003-001/8531678
() 		1114013000NRG24150620230152862 15/06/2023 RAVAL NITABEN JENABHAI 1114013WL007723 RAVAL NITABEN JENABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995011 Raval Nitaben BANK OF BARODA(606985)
220 KADANA GJ-14-013-003-001/8531853
() 		1114013000NRG24150620230152869 15/06/2023 DAMOR GULABBHAI RAMANBHAI 1114013WL007723 DAMOR GULABBHAI RAMANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995017 GULABBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
221 KADANA GJ-14-013-003-001/8531855
() 		1114013000NRG24150620230152871 15/06/2023 DAMOR CHAMPABEN SOMABHAI 1114013WL007723 DAMOR CHAMPABEN SOMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994944 Damor Champaben BANK OF BARODA(606985)
222 KADANA GJ-14-013-003-001/8531857
() 		1114013000NRG24150620230152873 15/06/2023 DAMOR AKHMABHAI RAYSINGHBHAI 1114013WL007723 DAMOR AKHMABHAI RAYSINGHBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994801 Damor Akhmabhai BANK OF BARODA(606985)
223 KADANA GJ-14-013-003-001/8531858
() 		1114013000NRG24150620230152876 15/06/2023 DAMOR MANJIBEN JIVABHAI 1114013WL007723 DAMOR MANJIBEN JIVABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994619 DAMOR MOJIBEN BANK OF BARODA(606985)
224 KADANA GJ-14-013-003-001/8531858
() 		1114013000NRG24150620230152877 15/06/2023 DAMOR SHANIBEN JIVABHAI 1114013WL007723 DAMOR SHANIBEN JIVABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995014 SHANIBEN JIVABHAI DAMOR BANK OF BARODA(606985)
225 KADANA GJ-14-013-003-001/8531859
() 		1114013000NRG24150620230152878 15/06/2023 DAMOR SOMABHAI JAVABHAI 1114013WL007723 DAMOR SOMABHAI JAVABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994802 Damor Somabhai BANK OF BARODA(606985)
226 KADANA GJ-14-013-003-001/8531860
() 		1114013000NRG24150620230152880 15/06/2023 DAMOR RUKHIBEN HAJURBHAI 1114013WL007723 DAMOR RUKHIBEN HAJURBHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994789 RUKHIBEN HAJURABHAI DAMOR BANK OF BARODA(606985)
227 KADANA GJ-14-013-003-001/8531861
() 		1114013000NRG24150620230152884 15/06/2023 DAMOR MANGLABHAI SAYBHABHAI 1114013WL007723 DAMOR MANGLABHAI SAYBHABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995064 MANGLABHAI SAYABHAI DAMOR BANK OF BARODA(606985)
228 KADANA GJ-14-013-003-001/8531861
() 		1114013000NRG24150620230152883 15/06/2023 DAMOR SOMIBEN MANGALABHAI 1114013WL007723 DAMOR SOMIBEN MANGALABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994848 SOMIBEN MANGLABHAI DAMOR BANK OF BARODA(606985)
229 KADANA GJ-14-013-003-001/8531862
() 		1114013000NRG24150620230152885 15/06/2023 DAMOR REVABEN SHANABHAI 1114013WL007723 DAMOR REVABEN SHANABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994637 REVABEN SHANABHAI DAMOR BANK OF BARODA(606985)
230 KADANA GJ-14-013-003-001/8531864
() 		1114013000NRG24150620230152887 15/06/2023 DAMOR RAMABHAI KHEMABHAI 1114013WL007723 DAMOR RAMABHAI KHEMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994798 DAMOR RAMABHAI KHEMABHAI BANK OF BARODA(606985)
231 KADANA GJ-14-013-003-001/8531873
() 		1114013000NRG24150620230152892 15/06/2023 DAMOR KANKUBEN LALABHAI 1114013WL007723 DAMOR KANKUBEN LALABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994790 KANKUBEN LALABHAI DAMOR BANK OF BARODA(606985)
232 KADANA GJ-14-013-003-001/8531873
() 		1114013000NRG24150620230152891 15/06/2023 DAMOR LALABHAI RUPABHAI 1114013WL007723 DAMOR LALABHAI RUPABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994959 LALABHAI ROOPABHAI DAMOR BANK OF BARODA(606985)
233 KADANA GJ-14-013-003-001/8531876
() 		1114013000NRG24150620230152894 15/06/2023 DAMOR LILABEN RAMABHAI 1114013WL007723 DAMOR LILABEN RAMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995026 LILABEN RAMABHAI DAMOR BANK OF BARODA(606985)
234 KADANA GJ-14-013-003-001/8531880
() 		1114013000NRG24150620230152897 15/06/2023 DAMOR RAMESBHAI KANKABHAI 1114013WL007723 DAMOR RAMESBHAI KANKABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994622 Damor Rameshbhai BANK OF BARODA(606985)
235 KADANA GJ-14-013-003-001/8531880
() 		1114013000NRG24150620230152898 15/06/2023 DAMOR SARDABEN RAMESBHAI 1114013WL007723 DAMOR SARDABEN RAMESBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995013 SHARDABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 KADANA GJ-14-013-003-001/8531881
() 		1114013000NRG24150620230152901 15/06/2023 DAMOR KUBERBHAI MANGALABHAI 1114013WL007723 DAMOR KUBERBHAI MANGALABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994759 DAMOR KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADANA GJ-14-013-003-001/8531881
() 		1114013000NRG24150620230152902 15/06/2023 DAMOR SHANTABEN KUBERBHAI 1114013WL007723 DAMOR SHANTABEN KUBERBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994939 SHANTABEN KUBERBHAI DMAOR BANK OF BARODA(606985)
238 KADANA GJ-14-013-003-001/8531885
() 		1114013000NRG24150620230152908 15/06/2023 DAMOR BHURIBEN SAMNABHAI 1114013WL007723 DAMOR BHURIBEN SAMNABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994792 Damor Bhuriben BANK OF BARODA(606985)
239 KADANA GJ-14-013-003-001/8531887
() 		1114013000NRG24150620230152910 15/06/2023 DAMOR SANTABEN MANHERBHAI 1114013WL007723 DAMOR SANTABEN MANHERBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994632 SHANTABEN MANHARBHAI DAMOR BANK OF BARODA(606985)
240 KADANA GJ-14-013-003-001/8531888
() 		1114013000NRG24150620230152913 15/06/2023 DAMOR SOMIBEN AKHMABHAI 1114013WL007723 DAMOR SOMIBEN AKHMABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994791 SOMIBEN AKHMABHAI DAMOR BANK OF BARODA(606985)
241 KADANA GJ-14-013-003-001/8531889
() 		1114013000NRG24150620230152916 15/06/2023 DAMOR BALUBEN PRAVENBHAI 1114013WL007723 DAMOR BALUBEN PRAVENBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994634 Damor Baluben BANK OF BARODA(606985)
242 KADANA GJ-14-013-003-001/8531892
() 		1114013000NRG24150620230152918 15/06/2023 DAMOR KAMLIBEN SANABHAI 1114013WL007723 DAMOR KAMLIBEN SANABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994752 KAMLIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
243 KADANA GJ-14-013-003-001/8531895
() 		1114013000NRG24150620230152919 15/06/2023 DAMOR MUKESBHAI BABUBHAI 1114013WL007723 DAMOR MUKESBHAI BABUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995029 MUKESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
244 KADANA GJ-14-013-003-001/8531896
() 		1114013000NRG24150620230152920 15/06/2023 DAMOR AMRABHAI BHURABHAI 1114013WL007723 DAMOR AMRABHAI BHURABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995024 AMRABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
245 KADANA GJ-14-013-003-001/8531898
() 		1114013000NRG24150620230152926 15/06/2023 KHANT MANISHBEN DIPAKKUMAR 1114013WL007723 KHANT MANISHBEN DIPAKKUMAR 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994620 KHANT MANISHBEN DIPAKKUMAR BANK OF BARODA(606985)
246 KADANA GJ-14-013-003-001/8531899
() 		1114013000NRG24150620230152927 15/06/2023 RAVAL KANTIBHAI HATHIBHAI 1114013WL007723 RAVAL KANTIBHAI HATHIBHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994804 Raval Kantibhai BANK OF BARODA(606985)
247 KADANA GJ-14-013-003-001/8531900
() 		1114013000NRG24150620230152928 15/06/2023 DAMOR GANGABEN JAGTABHAI 1114013WL007723 DAMOR GANGABEN JAGTABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994758 GANGABEN JAKTABHAI DAMOR BANK OF BARODA(606985)
248 KADANA GJ-14-013-003-001/8531901
() 		1114013000NRG24150620230152930 15/06/2023 DAMOR BHAGAVANBHAI ARJANBHAI 1114013WL007723 DAMOR BHAGAVANBHAI ARJANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994763 BHAGVANBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
249 KADANA GJ-14-013-003-001/8531905
() 		1114013000NRG24150620230152933 15/06/2023 DAMOR CHANDUBHAI BHAGVANBHAI 1114013WL007723 DAMOR CHANDUBHAI BHAGVANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994933 CHANDUBHAI BHAGWANBHAI DAMOR BANK OF BARODA(606985)
250 KADANA GJ-14-013-003-001/8531905
() 		1114013000NRG24150620230152934 15/06/2023 DAMOR LILABEN CHANDUBHAI 1114013WL007723 DAMOR LILABEN CHANDUBHAI 00045 BARB0DITWAS 480 480 Rejected 20/06/2023 2659995071 A/c Blocked or Frozen
251 KADANA GJ-14-013-003-001/8531906
() 		1114013000NRG24150620230152935 15/06/2023 DAMOR SANABHAI RUPABHAI 1114013WL007723 DAMOR SANABHAI RUPABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994796 SHANABHAI RUPABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
252 KADANA GJ-14-013-003-001/8531910
() 		1114013000NRG24150620230152937 15/06/2023 PAGI SOMABHAI KALUBHAI 1114013WL007723 PAGI SOMABHAI KALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994794 SOMABHAI KALUBHAI PAGI BANK OF BARODA(606985)
253 KADANA GJ-14-013-003-001/8531914
() 		1114013000NRG24150620230152939 15/06/2023 DAMOR RAMABHAI SURMABHAI 1114013WL007723 DAMOR RAMABHAI SURMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994800 Mr. RAMABHAI SURMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
254 KADANA GJ-14-013-003-001/8531919
() 		1114013000NRG24150620230152941 15/06/2023 DAMOR KANKUBEN KHUMABHAI 1114013WL007723 DAMOR KANKUBEN KHUMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995021 KANKUBEN KHUMABHAI DAMOR BANK OF BARODA(606985)
255 KADANA GJ-14-013-003-001/8531919
() 		1114013000NRG24150620230152942 15/06/2023 DAMOR PRAVINBHAI KHUMABHAI 1114013WL007723 DAMOR PRAVINBHAI KHUMABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994956 PRAVINBHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
256 KADANA GJ-14-013-003-001/8531921
() 		1114013000NRG24150620230152945 15/06/2023 DAMOR MAKANBHAI KANABHAI 1114013WL007723 DAMOR MAKANBHAI KANABHAI 00045 BARB0DITWAS 850 850 Processed 20/06/2023 2659994841 Damor Makanbhai BANK OF BARODA(606985)
257 KADANA GJ-14-013-003-001/8531921
() 		1114013000NRG24150620230152946 15/06/2023 DAMOR SOMIBEN MAKANBHAI 1114013WL007723 DAMOR SOMIBEN MAKANBHAI 00045 BARB0DITWAS 850 850 Processed 20/06/2023 2659994840 Damor Somiben BANK OF BARODA(606985)
258 KADANA GJ-14-013-003-001/8531924
() 		1114013000NRG24150620230152949 15/06/2023 DAMOR AKHAMBEN HIMMATBHAI 1114013WL007723 DAMOR AKHAMBEN HIMMATBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995069 AKHAMBEN HIMMATSINH DAMOR BANK OF BARODA(606985)
259 KADANA GJ-14-013-003-001/8531924
() 		1114013000NRG24150620230152948 15/06/2023 DAMOR HIMMATBHAI BHATHIBHAI 1114013WL007723 DAMOR HIMMATBHAI BHATHIBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994805 Damor Himmatsinh BANK OF BARODA(606985)
260 KADANA GJ-14-013-003-001/8531932
() 		1114013000NRG24150620230152950 15/06/2023 DAMOR MAKANBHAI FULABHAI 1114013WL007723 DAMOR MAKANBHAI FULABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994838 Damor Makanbhai BANK OF BARODA(606985)
261 KADANA GJ-14-013-003-001/8532112
() 		1114013000NRG24150620230152958 15/06/2023 DAMOR RATANBEN NANABHAI 1114013WL007723 DAMOR RATANBEN NANABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659995067 RAMIBEN NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
262 KADANA GJ-14-013-003-001/8532113
() 		1114013000NRG24150620230152961 15/06/2023 DAMOR VALABHAI MANABHAI 1114013WL007723 DAMOR VALABHAI MANABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994636 VALABHAI MANABHAI DAMOR BANK OF BARODA(606985)
263 KADANA GJ-14-013-003-001/8532114
() 		1114013000NRG24150620230152963 15/06/2023 DAMOR SURAJBEN KANABHAI 1114013WL007723 DAMOR SURAJBEN KANABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994976 SURAJBEN KANABHAI DAMOR BANK OF BARODA(606985)
264 KADANA GJ-14-013-003-001/85337784
() 		1114013000NRG24150620230152964 15/06/2023 PAGI MANGUBEN MANABHAI 1114013WL007723 PAGI MANGUBEN MANABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994625 MANGUBEN GAMABHAI PAGI BANK OF BARODA(606985)
265 KADANA GJ-14-013-003-001/85337926
() 		1114013000NRG24150620230152967 15/06/2023 RAVAL USHABEN LAXMANBHAI 1114013WL007723 RAVAL USHABEN LAXMANBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995009 USHABEN LAXMANBHAI RAVAL BANK OF BARODA(606985)
266 KADANA GJ-14-013-003-001/85337941
() 		1114013000NRG24150620230152969 15/06/2023 DAMOR LADUBHAI KHATRABHAI 1114013WL007723 DAMOR LADUBHAI KHATRABHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659994934 LADUBHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
267 KADANA GJ-14-013-003-001/85337983
() 		1114013000NRG24150620230152970 15/06/2023 VAGADIYA RUPABHAI JALUBHAI 1114013WL007723 VAGADIYA RUPABHAI JALUBHAI 00045 BARB0DITWAS 1020 1020 Processed 20/06/2023 2659995019 RUPABHAI JALUBHAI VAGADIA BANK OF BARODA(606985)
268 KADANA GJ-14-013-003-001/85337987
() 		1114013000NRG24150620230152972 15/06/2023 VAGADIYA GALIBEN SANABHAI 1114013WL007723 VAGADIYA GALIBEN SANABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994907 GALIBEN SHANABHAI VAGDIYA BANK OF BARODA(606985)
269 KADANA GJ-14-013-003-001/85337987
() 		1114013000NRG24150620230152971 15/06/2023 VAGADIYA SANABHAI RAMABHAI 1114013WL007723 VAGADIYA SANABHAI RAMABHAI 00045 BARB0DITWAS 480 480 Processed 20/06/2023 2659994908 SHANBHAI RAMABHAI VAGDIYA BANK OF BARODA(606985)
270 KADANA GJ-14-013-003-002/8530080258
() 		1114013000NRG24150620230150809 15/06/2023 NAYAK MANGUBEN SALAMBHAI 1114013WL007660 NAYAK MANGUBEN SALAMBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659995063 Nayak Manguben BANK OF BARODA(606985)
271 KADANA GJ-14-013-003-002/8530080258
() 		1114013000NRG24150620230150808 15/06/2023 NAYAK SALAMBHAI SHIVABHAI 1114013WL007660 NAYAK SALAMBHAI SHIVABHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659995018 SALAMBHAI SHIVABHAI NAYAK BANK OF BARODA(606985)
272 KADANA GJ-14-013-003-002/8530080271
() 		1114013000NRG24150620230150811 15/06/2023 DAMOR BALUBEN BHARATBHAI 1114013WL007660 DAMOR BALUBEN BHARATBHAI 00045 BARB0DITWAS 700 700 Processed 20/06/2023 2659994926 BALUBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
273 KADANA GJ-14-013-003-002/8530080281
() 		1114013000NRG24150620230150819 15/06/2023 DAMOR NANDABEN VELAJIBHAI 1114013WL007660 DAMOR NANDABEN VELAJIBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994969 DAMOR NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
274 KADANA GJ-14-013-003-002/8530080415
() 		1114013000NRG24150620230150824 15/06/2023 DAMOR MINABEN DINESHBHAI 1114013WL007660 DAMOR MINABEN DINESHBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994809 DAMOR MINABEN DINESHBHAI BANK OF BARODA(606985)
275 KADANA GJ-14-013-003-002/8530080464
() 		1114013000NRG24150620230150826 15/06/2023 DAMOR KALUBHAI ARJANBHAI 1114013WL007660 DAMOR KALUBHAI ARJANBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994629 Damor Kalubhai BANK OF BARODA(606985)
276 KADANA GJ-14-013-003-002/8530080465
() 		1114013000NRG24150620230150829 15/06/2023 DAMOR MANISHABEN PARVATBHAI 1114013WL007660 DAMOR MANISHABEN PARVATBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994808 DAMOR MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
277 KADANA GJ-14-013-003-002/8530080465
() 		1114013000NRG24150620230150828 15/06/2023 DAMOR PARVATBHAI KALUBHAI 1114013WL007660 DAMOR PARVATBHAI KALUBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994803 Damor Parvatbhai BANK OF BARODA(606985)
278 KADANA GJ-14-013-003-002/8530080645
() 		1114013000NRG24150620230150836 15/06/2023 NAYAK SANABHAI LASHANBHAI 1114013WL007660 NAYAK SANABHAI LASHANBHAI 00045 BARB0DITWAS 700 700 Processed 20/06/2023 2659995016 SHANABHAI LACHANBHAI NAYAKA BANK OF BARODA(606985)
279 KADANA GJ-14-013-003-002/8532030
() 		1114013000NRG24150620230150841 15/06/2023 NAYAK SEDABHAI RAMABHAI 1114013WL007660 NAYAK SEDABHAI RAMABHAI 00045 BARB0DITWAS 361 361 Processed 20/06/2023 2659995015 SEDABHAI REMABHAI NAYAK BANK OF BARODA(606985)
280 KADANA GJ-14-013-003-002/8532034
() 		1114013000NRG24150620230150843 15/06/2023 DAMOR KANKUBEN SHAILESHBHAI 1114013WL007660 DAMOR KANKUBEN SHAILESHBHAI 00045 BARB0DITWAS 542 542 Rejected 20/06/2023 2659994929 Aadhaar Number not Mapped to Account Number
281 KADANA GJ-14-013-003-002/85337815
() 		1114013000NRG24150620230150848 15/06/2023 DAMOR JAYNTIBHAI PUJABHAI 1114013WL007660 DAMOR JAYNTIBHAI PUJABHAI 00045 BARB0DITWAS 451 451 Processed 20/06/2023 2659994631 JAYNTIBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
282 KADANA GJ-14-013-003-002/85337840
() 		1114013000NRG24150620230150851 15/06/2023 DAMOR REVABEN SOMABHAI 1114013WL007660 DAMOR REVABEN SOMABHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994807 Damor Revaben BANK OF BARODA(606985)
283 KADANA GJ-14-013-003-002/85337842
() 		1114013000NRG24150620230150854 15/06/2023 DAMOR SANTABEN DHIRABHAI 1114013WL007660 DAMOR SANTABEN DHIRABHAI 00045 BARB0DITWAS 451 451 Processed 20/06/2023 2659994755 SHANTABEN DHIRABHAI DAMOR BANK OF BARODA(606985)
284 KADANA GJ-14-013-003-002/85337844
() 		1114013000NRG24150620230150857 15/06/2023 DAMOR VALIBEN SANABHAI 1114013WL007660 DAMOR VALIBEN SANABHAI 00045 BARB0DITWAS 875 875 Processed 20/06/2023 2659994967 VALIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
285 KADANA GJ-14-013-003-002/85337892
() 		1114013000NRG24150620230150861 15/06/2023 DAMOR MANIBEN KHATUBHAI 1114013WL007660 DAMOR MANIBEN KHATUBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994623 Damor Maniben BANK OF BARODA(606985)
286 KADANA GJ-14-013-003-002/85337893
() 		1114013000NRG24150620230150863 15/06/2023 DAMOR MAHESHBHAI MANGLABHAI 1114013WL007660 DAMOR MAHESHBHAI MANGLABHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994627 MAHESHBHAI MANGLABHAI DAMOR BANK OF BARODA(606985)
287 KADANA GJ-14-013-003-002/85337894
() 		1114013000NRG24150620230150864 15/06/2023 DAMOR MANIBEN RUMALBHAI 1114013WL007660 DAMOR MANIBEN RUMALBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994896 MANIBEN RUMALBHAI DAMOR BANK OF BARODA(606985)
288 KADANA GJ-14-013-003-002/85337895
() 		1114013000NRG24150620230150866 15/06/2023 DAMOR SAKLIBEN LAXMANBHAI 1114013WL007660 DAMOR SAKLIBEN LAXMANBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994965 MRS SHANKALIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
289 KADANA GJ-14-013-003-002/85337903
() 		1114013000NRG24150620230150876 15/06/2023 DAMOR ARJANBHAI BHEMABHAI 1114013WL007660 DAMOR ARJANBHAI BHEMABHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659995070 ARJANBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
290 KADANA GJ-14-013-003-002/85337903
() 		1114013000NRG24150620230150877 15/06/2023 DAMOR NATHIBEN ARJANBHAI 1114013WL007660 DAMOR NATHIBEN ARJANBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994628 DAMOR NATHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
291 KADANA GJ-14-013-003-002/85337928
() 		1114013000NRG24150620230150882 15/06/2023 DAMOR HARIBEN NATHABHAI 1114013WL007660 DAMOR HARIBEN NATHABHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994795 HIRIBEN NATHABHAI DAMOR BANK OF BARODA(606985)
292 KADANA GJ-14-013-003-002/85337935
() 		1114013000NRG24150620230150887 15/06/2023 DAMOR CHATURIBEN RAMANBHAI 1114013WL007660 DAMOR CHATURIBEN RAMANBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994811 DAMOR CHATURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
293 KADANA GJ-14-013-003-002/85338054
() 		1114013000NRG24150620230150896 15/06/2023 NAYAK JASIBEN TINABHAI 1114013WL007660 NAYAK JASIBEN TINABHAI 00045 BARB0DITWAS 875 875 Processed 20/06/2023 2659994810 NAYAK JESIBEN TINABHAI BANK OF BARODA(606985)
294 KADANA GJ-14-013-003-002/85338054
() 		1114013000NRG24150620230150895 15/06/2023 NAYAK SANABHAI REMABHAI 1114013WL007660 NAYAK SANABHAI REMABHAI 00045 BARB0DITWAS 271 271 Processed 20/06/2023 2659995025 SANABHAI REMABHAI NAYKA BANK OF BARODA(606985)
295 KADANA GJ-14-013-003-002/85338059
() 		1114013000NRG24150620230150898 15/06/2023 DAMOR HANSHABEN JASVANTBHAI 1114013WL007660 DAMOR HANSHABEN JASVANTBHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994966 MRS HANSHABEN JASHAVANTBHAI DAMOR STATE BANK OF INDIA(508548)
296 KADANA GJ-14-013-003-002/85338060
() 		1114013000NRG24150620230150899 15/06/2023 DAMOR PARVATBHAI DHULABHAI 1114013WL007660 DAMOR PARVATBHAI DHULABHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994968 MRS PARVATBHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
297 KADANA GJ-14-013-003-002/85338062
() 		1114013000NRG24150620230150901 15/06/2023 DAMOR NAVABHAI MOTIBHAI 1114013WL007660 DAMOR NAVABHAI MOTIBHAI 00045 BARB0DITWAS 451 451 Processed 20/06/2023 2659995022 NAVABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
298 KADANA GJ-14-013-012-001/8529560
() 		1114013000NRG24140620230147886 15/06/2023 DAMOR SOMIBEN PUJABHAI 1114013WL007530 DAMOR SOMIBEN PUJABHAI 00045 BARB0DITWAS 2519 2519 Processed 20/06/2023 2659995066 SOMIBEN POOJABHAI DAMOR BANK OF BARODA(606985)
299 KADANA GJ-14-013-012-001/8529980
() 		1114013000NRG24140620230147889 15/06/2023 BARIYA PUNAMBEN MANGALABHAI 1114013WL007530 BARIYA PUNAMBEN MANGALABHAI 00045 BARB0DITWAS 2519 2519 Processed 20/06/2023 2659994953 BARIYAPUNAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
300 KADANA GJ-14-013-023-002/222-A
() 		1114013000NRG24140620230147904 15/06/2023 TAVIYAD DHULABHAI CHUFRABHAI 1114013WL007533 TAVIYAD DHULABHAI CHUFRABHAI 00045 BARB0DITWAS 450 450 Processed 20/06/2023 2659994930 DHULABHAI CHUFRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
301 KADANA GJ-14-013-023-002/267-A
() 		1114013000NRG24140620230147907 15/06/2023 DAMOR SUKHIBEN KALUBHAI 1114013WL007533 DAMOR SUKHIBEN KALUBHAI 00045 BARB0DITWAS 1800 1800 Processed 20/06/2023 2659995007 Damor Sukhiben BANK OF BARODA(606985)
302 KADANA GJ-14-013-023-002/301-A
() 		1114013000NRG24140620230147908 15/06/2023 TAVIYAD NAYNABEN FULABHAI 1114013WL007533 TAVIYAD NAYNABEN FULABHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659995006 Taviyad Naynaben BANK OF BARODA(606985)
303 KADANA GJ-14-013-023-002/304-A
() 		1114013000NRG24140620230147910 15/06/2023 TAVIYAD BALVANTBHAI RUPABHAI 1114013WL007533 TAVIYAD BALVANTBHAI RUPABHAI 00045 BARB0DITWAS 450 450 Processed 20/06/2023 2659994860 TAVIYAD BALVANTBHAI RUPABHAI BANK OF BARODA(606985)
304 KADANA GJ-14-013-023-002/304-A
() 		1114013000NRG24140620230147909 15/06/2023 TAVIYAD LAXMANBHAI RUPABHAI 1114013WL007533 TAVIYAD LAXMANBHAI RUPABHAI 00045 BARB0DITWAS 1120 1120 Processed 20/06/2023 2659994979 LAXMANBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
305 KADANA GJ-14-013-023-002/348-A
() 		1114013000NRG24140620230147913 15/06/2023 TAVIYAD PUJABHAI GAMABHAI 1114013WL007533 TAVIYAD PUJABHAI GAMABHAI 00045 BARB0DITWAS 800 800 Processed 20/06/2023 2659994931 PUNJABHAI DHAMABHAI TAVIYAD BANK OF BARODA(606985)
306 KADANA GJ-14-013-023-002/352-A
() 		1114013000NRG24140620230147916 15/06/2023 TAVIYAD SHANTABEN BHARATBHAI 1114013WL007533 TAVIYAD SHANTABEN BHARATBHAI 00045 BARB0DITWAS 250 250 Processed 20/06/2023 2659994861 TAVIYAD SHANTABEN BHARATBHAI BANK OF BARODA(606985)
307 KADANA GJ-14-013-023-002/387-A
() 		1114013000NRG24140620230147920 15/06/2023 TAVIYAD KALIBEN TASUBHAI 1114013WL007533 TAVIYAD KALIBEN TASUBHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994895 KALIBEN TAKHABHAI TAVIYAD BANK OF BARODA(606985)
308 KADANA GJ-14-013-023-002/396-A
() 		1114013000NRG24140620230147921 15/06/2023 TAVIYAD VIRABHAI KALUBHAI 1114013WL007533 TAVIYAD VIRABHAI KALUBHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994846 TAVIYAD VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KADANA GJ-14-013-023-002/540-A
() 		1114013000NRG24140620230147925 15/06/2023 PATELIYA RAMESHBHAI LAXMANBHAI 1114013WL007533 PATELIYA RAMESHBHAI LAXMANBHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994978 RAMESHBHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
310 KADANA GJ-14-013-023-002/8529907
() 		1114013000NRG24140620230147926 15/06/2023 VAGADIYA RAMANBHAI KOYABHAI 1114013WL007533 VAGADIYA RAMANBHAI KOYABHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994980 RAMANABHAI KOYABHAI VAGDIYA BANK OF BARODA(606985)
311 KADANA GJ-14-013-023-002/8529933
() 		1114013000NRG24140620230147929 15/06/2023 KHANT DEVABHAI SOMABHAI 1114013WL007533 KHANT DEVABHAI SOMABHAI 00045 BARB0DITWAS 600 600 Processed 20/06/2023 2659994981 DEVABHAI SOMABHAI KHANT BANK OF BARODA(606985)
312 KADANA GJ-14-013-023-002/8529941
() 		1114013000NRG24140620230147930 15/06/2023 TAVIYAD MANABHAI PUJABHAI 1114013WL007533 TAVIYAD MANABHAI PUJABHAI 00045 BARB0DITWAS 1050 1050 Processed 20/06/2023 2659994973 Taviyad Manabhai BANK OF BARODA(606985)
313 KADANA GJ-14-013-023-002/8529952
() 		1114013000NRG24140620230147931 15/06/2023 RAVAL RAMESHBHAI DHULABHAI 1114013WL007533 RAVAL RAMESHBHAI DHULABHAI 00045 BARB0DITWAS 250 250 Processed 20/06/2023 2659994952 RAMESHBHAI DHULABHAI RAWAL BANK OF BARODA(606985)
314 KADANA GJ-14-013-023-002/8535313
() 		1114013000NRG24140620230147932 15/06/2023 TAVIYAD JAYSINH BHARUBHAI 1114013WL007533 TAVIYAD JAYSINH BHARUBHAI 00045 BARB0DITWAS 200 200 Processed 20/06/2023 2659994888 Mr. RUMALBHAI LADUBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
315 KADANA GJ-14-013-023-002/8535337
() 		1114013000NRG24140620230147939 15/06/2023 TAVIYAD LILABEN DALABHAI 1114013WL007533 TAVIYAD LILABEN DALABHAI 00045 BARB0DITWAS 1200 1200 Processed 20/06/2023 2659994886 TAVIYAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 KADANA GJ-14-013-023-002/8535351
() 		1114013000NRG24140620230147942 15/06/2023 TAVIYAD MANILAL DEVABHAI 1114013WL007533 TAVIYAD MANILAL DEVABHAI 00045 BARB0DITWAS 300 300 Processed 20/06/2023 2659994970 Mr. MANILAL DEVABHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
317 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG24140620230147943 15/06/2023 TAVIYAD KISHORBHAI SURMABHAI 1114013WL007533 TAVIYAD KISHORBHAI SURMABHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994887 KISHORBHAI SHARMABHAI TAVIYAD BANK OF BARODA(606985)
318 KADANA GJ-14-013-023-002/8535402
() 		1114013000NRG24140620230147954 15/06/2023 TAVIYAD RAMABHAI LAKHUBHAI 1114013WL007533 TAVIYAD RAMABHAI LAKHUBHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994928 RAMABHAI LAKHUBHAI TAVIYAD BANK OF BARODA(606985)
319 KADANA GJ-14-013-023-002/8535403
() 		1114013000NRG24140620230147955 15/06/2023 TAVIYAD JESINGHBHAI PUJABHAI 1114013WL007533 TAVIYAD JESINGHBHAI PUJABHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994972 JAYSINGHBHAI PUNJABHAI TAVIYAD BANK OF BARODA(606985)
320 KADANA GJ-14-013-023-002/8535404
() 		1114013000NRG24140620230147956 15/06/2023 TAVIYAD BABUBHAI MOTIBHAI 1114013WL007533 TAVIYAD BABUBHAI MOTIBHAI 00045 BARB0DITWAS 2080 2080 Processed 20/06/2023 2659994859 Taviyad Babubhai BANK OF BARODA(606985)
321 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG24140620230147959 15/06/2023 TAVIYAD SARDARBHAI KHATRABHAI 1114013WL007533 TAVIYAD SARDARBHAI KHATRABHAI 00045 BARB0DITWAS 2040 2040 Processed 20/06/2023 2659995061 Taviyad Sardarbhai BANK OF BARODA(606985)
322 KADANA GJ-14-013-023-002/8535422
() 		1114013000NRG24140620230147961 15/06/2023 KHANT URMILABEN PERVATBHAI 1114013WL007533 KHANT URMILABEN PERVATBHAI 00045 BARB0DITWAS 2080 2080 Processed 20/06/2023 2659994977 URMILABEN PARVATBHAI KHANT BANK OF BARODA(606985)
323 KADANA GJ-14-013-023-002/8535426
() 		1114013000NRG24140620230147962 15/06/2023 TAVIYAD RAMESBHAI JESINGHBHAI 1114013WL007533 TAVIYAD RAMESBHAI JESINGHBHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994847 RAMESHKUMAR JESINGBHAI TAVIYAD BANK OF BARODA(606985)
324 KADANA GJ-14-013-023-002/8535464
() 		1114013000NRG24140620230147979 15/06/2023 PATELIYA BHURIBEN MANABHAI 1114013WL007533 PATELIYA BHURIBEN MANABHAI 00045 BARB0DITWAS 520 520 Processed 20/06/2023 2659994927 BHURIBEN MANABHAI PATELIA BANK OF BARODA(606985)
325 KADANA GJ-14-013-023-002/8535465
() 		1114013000NRG24140620230147981 15/06/2023 PATELIYA FULABHAI SARDRABHAI 1114013WL007533 PATELIYA FULABHAI SARDRABHAI 00045 BARB0DITWAS 1400 1400 Processed 20/06/2023 2659995058 PATELIYA FULABHAI SARADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 KADANA GJ-14-013-023-002/853933502
() 		1114013000NRG24140620230147982 15/06/2023 TAVIYAD MANIYABHAI HIRABHAI 1114013WL007533 TAVIYAD MANIYABHAI HIRABHAI 00045 BARB0DITWAS 100 100 Processed 20/06/2023 2659994844 MANILAL HIRABHAI TAVIYAD BANK OF BARODA(606985)
327 KADANA GJ-14-013-023-002/853933577
() 		1114013000NRG24140620230147989 15/06/2023 CHAMAR JASIBEN RANCHODBHAI 1114013WL007533 CHAMAR JASIBEN RANCHODBHAI 00045 BARB0DITWAS 100 100 Processed 20/06/2023 2659994853 JASHIBEN RANCHHODBHAI CHAMAR BANK OF BARODA(606985)
328 KADANA GJ-14-013-023-002/853933899
() 		1114013000NRG24140620230147991 15/06/2023 TAVIYAD LALABHAI PUNABHAI 1114013WL007533 TAVIYAD LALABHAI PUNABHAI 00045 BARB0DITWAS 520 520 Processed 20/06/2023 2659994893 LALABHAI PUNABHAI TAVIYAD BANK OF BARODA(606985)
329 KADANA GJ-14-013-023-002/853933934
() 		1114013000NRG24140620230147995 15/06/2023 TAVIYAD RAMILABEN LALABHAI 1114013WL007533 TAVIYAD RAMILABEN LALABHAI 00045 BARB0DITWAS 400 400 Processed 20/06/2023 2659994638 Taviyad Ramilaben BANK OF BARODA(606985)
330 KADANA GJ-14-013-023-002/853934004
() 		1114013000NRG24140620230147999 15/06/2023 CHAMAR HASMUKHBHAI GANESHBHAI 1114013WL007533 CHAMAR HASMUKHBHAI GANESHBHAI 00045 BARB0DITWAS 450 450 Processed 20/06/2023 2659994892 HASMUKHBHAI GANESHBHAI CHAMAR BANK OF BARODA(606985)
331 KADANA GJ-14-013-023-002/853934014
() 		1114013000NRG24140620230148001 15/06/2023 vagadiya akhamabhai manglabhai 1114013WL007533 vagadiya akhamabhai manglabhai 00045 BARB0DITWAS 2080 2080 Processed 20/06/2023 2659995057 AKHMABHAI MANGLABHAI VAGADIYA BANK OF BARODA(606985)
332 KADANA GJ-14-013-023-002/853934062
() 		1114013000NRG24140620230148007 15/06/2023 TAVIYAD SANGTABEN SHANABHAI 1114013WL007533 TAVIYAD SANGTABEN SHANABHAI 00045 BARB0DITWAS 1800 1800 Processed 20/06/2023 2659994890 SHANGITABEN SHANABHAI TAVIYAD BANK OF BARODA(606985)
333 KADANA GJ-14-013-023-002/853934091
() 		1114013000NRG24140620230148013 15/06/2023 TAVIYAD GANGABEN CHANDUBHAI 1114013WL007533 TAVIYAD GANGABEN CHANDUBHAI 00045 BARB0DITWAS 1440 1440 Processed 20/06/2023 2659995059 Taviyad Gangaben BANK OF BARODA(606985)
334 KADANA GJ-14-013-023-002/853934219
() 		1114013000NRG24140620230148020 15/06/2023 TAVIYAD RAMESHBHAI SARDARBHAI 1114013WL007533 TAVIYAD RAMESHBHAI SARDARBHAI 00045 BARB0DITWAS 2160 2160 Processed 20/06/2023 2659994894 TAVIYAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KADANA GJ-14-013-023-002/853934225
() 		1114013000NRG24140620230148022 15/06/2023 TAVIYAD BHATHIBHAI RAMABHAI 1114013WL007533 TAVIYAD BHATHIBHAI RAMABHAI 00045 BARB0DITWAS 300 300 Processed 20/06/2023 2659994932 BHATHIBHAI R TAVIYAD BANK OF BARODA(606985)
336 KADANA GJ-14-013-023-002/853934293
() 		1114013000NRG24140620230148023 15/06/2023 TAVIYAD REVIBEN NATVARBHAI 1114013WL007533 TAVIYAD REVIBEN NATVARBHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659994891 TAVIYAD REVIBEN BARODA GUJARAT GRAMIN BANK(606995)
337 KADANA GJ-14-013-023-002/853934323
() 		1114013000NRG24140620230148027 15/06/2023 TAVIYAD SUMITRABEN BHARATBHAI 1114013WL007533 TAVIYAD SUMITRABEN BHARATBHAI 00045 BARB0DITWAS 100 100 Processed 20/06/2023 2659994889 SUMITRABEN BHARATBHAI TAVIYAD BANK OF BARODA(606985)
338 KADANA GJ-14-013-023-002/853934344
() 		1114013000NRG24140620230148033 15/06/2023 TAVIYAD RAMESHBHAI KISHORBHAI 1114013WL007533 TAVIYAD RAMESHBHAI KISHORBHAI 00045 BARB0DITWAS 1400 1400 Processed 20/06/2023 2659994845 RAMESHBHAI KISHORBHAI TAVIYAD BANK OF BARODA(606985)
339 KADANA GJ-14-013-023-002/853934371
() 		1114013000NRG24140620230148039 15/06/2023 TAVIYAD LAXMIBEN FULABHAI 1114013WL007533 TAVIYAD LAXMIBEN FULABHAI 00045 BARB0DITWAS 1120 1120 Processed 20/06/2023 2659994639 Taviyad Laxmiben BANK OF BARODA(606985)
340 KADANA GJ-14-013-023-002/853934374
() 		1114013000NRG24140620230148040 15/06/2023 TAVIYAD KIRANBHAI PARVATBHAI 1114013WL007533 TAVIYAD KIRANBHAI PARVATBHAI 00045 BARB0DITWAS 2080 2080 Processed 20/06/2023 2659994857 KIRANBHAI PARVATBHAI TAVIYAD BANK OF BARODA(606985)
341 KADANA GJ-14-013-023-002/853934379
() 		1114013000NRG24140620230148042 15/06/2023 TAVIYAD MANJULABEN VINODBHAI 1114013WL007533 TAVIYAD MANJULABEN VINODBHAI 00045 BARB0DITWAS 2100 2100 Processed 20/06/2023 2659995060 TAVIYAD MANJULABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 215045 215045
342 KADANA GJ-14-013-004-002/9939338184
() 		1114013000NRG24150620230150919 15/06/2023 Malivad Rahulkumar Rameshbhai 1114013WL007661 Malivad Rahulkumar Rameshbhai 00045 BARB0MALVAN 3734 3734 Processed 20/06/2023 2659994580 RAHULKUMAR RAMESHBHAI MALIVAD BANK OF BARODA(606985)
343 KADANA GJ-14-013-004-002/9939338184
() 		1114013000NRG24150620230150918 15/06/2023 Malivad Rameshbhai Ladubhai 1114013WL007661 Malivad Rameshbhai Ladubhai 00045 BARB0MALVAN 3734 3734 Processed 20/06/2023 2659995054 RAMESHBHAI LADUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7468 7468
344 KADANA GJ-14-013-003-001/8529305
() 		1114013000NRG24150620230152718 15/06/2023 DAMOR GANGABEN BHURABHAI 1114013WL007723 DAMOR GANGABEN BHURABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994588 DAMOR GANGABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 KADANA GJ-14-013-003-001/8529309
() 		1114013000NRG24150620230152719 15/06/2023 VAGHADIYA BHEMABHAI RAMABHAI 1114013WL007723 VAGHADIYA BHEMABHAI RAMABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994751 Vagadia Bhemabhai BANK OF BARODA(606985)
346 KADANA GJ-14-013-003-001/8529309
() 		1114013000NRG24150620230152720 15/06/2023 VAGHADIYA DHULIBEN BHEMABHAI 1114013WL007723 VAGHADIYA DHULIBEN BHEMABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994985 DHULIBEN BHEMABHAI VAGADIYA BANK OF BARODA(606985)
347 KADANA GJ-14-013-003-001/8529310
() 		1114013000NRG24150620230152721 15/06/2023 VAGHADIYA UJMABHAI RAMABHAI 1114013WL007723 VAGHADIYA UJMABHAI RAMABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659995003 UJAMABHAI RAMABHAI VAGADIYA BANK OF BARODA(606985)
348 KADANA GJ-14-013-003-001/8529534
() 		1114013000NRG24150620230152738 15/06/2023 VAGHADIYA NANIBEN ARJUNBHAI 1114013WL007723 VAGHADIYA NANIBEN ARJUNBHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994750 NANIBEN ARJANBHAI VAGADIYA BANK OF BARODA(606985)
349 KADANA GJ-14-013-003-001/8529552
() 		1114013000NRG24150620230152745 15/06/2023 VAGHADIYA KANKUBEN DEVABHAI 1114013WL007723 VAGHADIYA KANKUBEN DEVABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659995044 KANKUBEN DEVABHAI VAGADIYA BANK OF BARODA(606985)
350 KADANA GJ-14-013-003-001/8529552
() 		1114013000NRG24150620230152744 15/06/2023 VAGHADUYA DEVABHAI BHURABHAI 1114013WL007723 VAGHADUYA DEVABHAI BHURABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994999 DEVABHAI BHURABHAI VAGADIYA BANK OF BARODA(606985)
351 KADANA GJ-14-013-003-001/8530080305
() 		1114013000NRG24150620230152756 15/06/2023 DAMOR VINODBHAI MANIYABHAI 1114013WL007723 DAMOR VINODBHAI MANIYABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994741 VINODBHAI MANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
352 KADANA GJ-14-013-003-001/8530080565
() 		1114013000NRG24150620230152790 15/06/2023 DAMOR BHIKHABHAI SANABHAI 1114013WL007723 DAMOR BHIKHABHAI SANABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659995047 BHIKHABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
353 KADANA GJ-14-013-003-001/8530080728
() 		1114013000NRG24150620230152814 15/06/2023 KHANT PARULBEN DHULABHAI 1114013WL007723 KHANT PARULBEN DHULABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994743 PARULBEN DHULABHAI KHANT BANK OF BARODA(606985)
354 KADANA GJ-14-013-003-001/8530080738
() 		1114013000NRG24150620230152826 15/06/2023 DAMOR MOTIBHAI HAJURABHAI 1114013WL007723 DAMOR MOTIBHAI HAJURABHAI 00045 BARB0MUNPUR 480 480 Processed 20/06/2023 2659995043 MOTIBHAI HAJURABHAI DAMOR BANK OF BARODA(606985)
355 KADANA GJ-14-013-003-001/8530080759
() 		1114013000NRG24150620230152839 15/06/2023 MALIVAD FULABHAI BHURABHAI 1114013WL007723 MALIVAD FULABHAI BHURABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659995031 FULABHAI BHURABHAI MALIVAD BANK OF BARODA(606985)
356 KADANA GJ-14-013-003-001/8531562
() 		1114013000NRG24150620230152857 15/06/2023 DAMOR SOMABHAI HAJURABHAI 1114013WL007723 DAMOR SOMABHAI HAJURABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994989 SOMABHAI HAJURABHAI DAMOR BANK OF BARODA(606985)
357 KADANA GJ-14-013-003-001/8531855
() 		1114013000NRG24150620230152872 15/06/2023 DAMOR LALIBEN KALSINGBHAI 1114013WL007723 DAMOR LALIBEN KALSINGBHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994668 Damor Laliben BANK OF BARODA(606985)
358 KADANA GJ-14-013-003-001/8531858
() 		1114013000NRG24150620230152875 15/06/2023 DAMOR JIVABHAI VAGHABHAI 1114013WL007723 DAMOR JIVABHAI VAGHABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994592 JIVABHAI VAGABHAI DAMOR BANK OF BARODA(606985)
359 KADANA GJ-14-013-003-001/8531884
() 		1114013000NRG24150620230152906 15/06/2023 DAMOR UDESINHBHAI LAXMANBHAI 1114013WL007723 DAMOR UDESINHBHAI LAXMANBHAI 00045 BARB0MUNPUR 480 480 Processed 20/06/2023 2659994680 HUSENKHAN ALIYARAKHAN PATHAN BANK OF BARODA(606985)
360 KADANA GJ-14-013-003-001/8531909
() 		1114013000NRG24150620230152936 15/06/2023 PAGI NANABHAI LALABHAI 1114013WL007723 PAGI NANABHAI LALABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994591 NANABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
361 KADANA GJ-14-013-003-001/8531923
() 		1114013000NRG24150620230152947 15/06/2023 DAMOR PRATAPBHAI KANABHAI 1114013WL007723 DAMOR PRATAPBHAI KANABHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994593 PRATAPBHAI KANABHAI DAMOR BANK OF BARODA(606985)
362 KADANA GJ-14-013-003-001/8531964
() 		1114013000NRG24150620230152952 15/06/2023 VAGADIYA MANGALABHAI LADUBHAI 1114013WL007723 VAGADIYA MANGALABHAI LADUBHAI 00045 BARB0MUNPUR 480 480 Processed 20/06/2023 2659994986 MANGLABHAI LADUBHAI VAGADIYA BANK OF BARODA(606985)
363 KADANA GJ-14-013-003-001/8532111
() 		1114013000NRG24150620230152956 15/06/2023 DAMOR KALUBHAI MANABHAI 1114013WL007723 DAMOR KALUBHAI MANABHAI 00045 BARB0MUNPUR 480 480 Processed 20/06/2023 2659994740 KALUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
364 KADANA GJ-14-013-003-001/85337926
() 		1114013000NRG24150620230152966 15/06/2023 RAVAL LAXMANBHAI KALUBHAI 1114013WL007723 RAVAL LAXMANBHAI KALUBHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659995004 LAXMANBHAI KALUBHAI RAVAL BANK OF BARODA(606985)
365 KADANA GJ-14-013-003-002/8529293
() 		1114013000NRG24150620230150802 15/06/2023 DAMOR HIRABHAI HAJURABHAI 1114013WL007660 DAMOR HIRABHAI HAJURABHAI 00045 BARB0MUNPUR 875 875 Processed 20/06/2023 2659994742 HIRABHAI HAJURABHAI DAMOR BANK OF BARODA(606985)
366 KADANA GJ-14-013-003-002/8529294
() 		1114013000NRG24150620230150803 15/06/2023 DAMOR BHATHIBHAI HIRABHAI 1114013WL007660 DAMOR BHATHIBHAI HIRABHAI 00045 BARB0MUNPUR 451 451 Processed 20/06/2023 2659995000 BHATHIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
367 KADANA GJ-14-013-003-002/8529295
() 		1114013000NRG24150620230150804 15/06/2023 DAMOR KALABHAI HIRABHAI 1114013WL007660 DAMOR KALABHAI HIRABHAI 00045 BARB0MUNPUR 361 361 Processed 20/06/2023 2659995001 KALABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
368 KADANA GJ-14-013-003-002/8530080254
() 		1114013000NRG24150620230150805 15/06/2023 NAYAK DALABHAI JESINGBHAI 1114013WL007660 NAYAK DALABHAI JESINGBHAI 00045 BARB0MUNPUR 361 361 Processed 20/06/2023 2659994659 Nayka Dalabhai BANK OF BARODA(606985)
369 KADANA GJ-14-013-003-002/8530080254
() 		1114013000NRG24150620230150806 15/06/2023 NAYAK LALITABEN DALABHAI 1114013WL007660 NAYAK LALITABEN DALABHAI 00045 BARB0MUNPUR 361 361 Processed 20/06/2023 2659994607 LALITABEN DALABHAI NAYKA BANK OF BARODA(606985)
370 KADANA GJ-14-013-003-002/8530080271
() 		1114013000NRG24150620230150810 15/06/2023 DAMOR BHARATBHAI ARJANBHAI 1114013WL007660 DAMOR BHARATBHAI ARJANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995036 BHARATBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
371 KADANA GJ-14-013-003-002/8530080272
() 		1114013000NRG24150620230150813 15/06/2023 DAMOR SAMJUBEN LAXMANBHAI 1114013WL007660 DAMOR SAMJUBEN LAXMANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995038 HAMJUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
372 KADANA GJ-14-013-003-002/8530080273
() 		1114013000NRG24150620230150815 15/06/2023 NAYAK SURAJBEN ARJANBHAI 1114013WL007660 NAYAK SURAJBEN ARJANBHAI 00045 BARB0MUNPUR 451 451 Processed 20/06/2023 2659994666 NAYKA SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
373 KADANA GJ-14-013-003-002/8530080276
() 		1114013000NRG24150620230150816 15/06/2023 DAMOR LAXMANBHAI RUPABHAI 1114013WL007660 DAMOR LAXMANBHAI RUPABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994606 LAXMANBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
374 KADANA GJ-14-013-003-002/8530080276
() 		1114013000NRG24150620230150817 15/06/2023 DAMOR MANGUBEN LAXMANBHAI 1114013WL007660 DAMOR MANGUBEN LAXMANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994647 MANGUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
375 KADANA GJ-14-013-003-002/8530080289
() 		1114013000NRG24150620230150820 15/06/2023 NAYAK RAMABHAI SEDABHAI 1114013WL007660 NAYAK RAMABHAI SEDABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994660 Nayka Ramabhai BANK OF BARODA(606985)
376 KADANA GJ-14-013-003-002/8530080290
() 		1114013000NRG24150620230150821 15/06/2023 DAMOR RAMABHAI DHULABHAI 1114013WL007660 DAMOR RAMABHAI DHULABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994640 RAMABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
377 KADANA GJ-14-013-003-002/8530080356
() 		1114013000NRG24150620230150822 15/06/2023 DAMOR LILABEN UDABHAI 1114013WL007660 DAMOR LILABEN UDABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994642 LILABEN UDABHAI DAMOR BANK OF BARODA(606985)
378 KADANA GJ-14-013-003-002/8530080356
() 		1114013000NRG24150620230150823 15/06/2023 DAMOR RAHULKUMAR UDABHAI 1114013WL007660 DAMOR RAHULKUMAR UDABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995032 RAHULKUMAR UDABHAI DAMOR BANK OF BARODA(606985)
379 KADANA GJ-14-013-003-002/8530080464
() 		1114013000NRG24150620230150827 15/06/2023 DAMOR MANIBEN KALUBHAI 1114013WL007660 DAMOR MANIBEN KALUBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994661 Damor Maniben Kalubhai BANK OF BARODA(606985)
380 KADANA GJ-14-013-003-002/8530080569
() 		1114013000NRG24150620230150830 15/06/2023 DAMOR MAHESHBHAI GALABHAI 1114013WL007660 DAMOR MAHESHBHAI GALABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994658 Damor Maheshbhai BANK OF BARODA(606985)
381 KADANA GJ-14-013-003-002/8530080569
() 		1114013000NRG24150620230150831 15/06/2023 DAMOR MANJULABEN MAHESHBHI 1114013WL007660 DAMOR MANJULABEN MAHESHBHI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994657 Damor Manjulaben Maheshbhai BANK OF BARODA(606985)
382 KADANA GJ-14-013-003-002/8530080595
() 		1114013000NRG24150620230150832 15/06/2023 NAYAK HARSHADBHAI ARJANBHAI 1114013WL007660 NAYAK HARSHADBHAI ARJANBHAI 00045 BARB0MUNPUR 542 542 Processed 20/06/2023 2659995040 HARSHADBHAI ARJANBHAI NAYAK BANK OF BARODA(606985)
383 KADANA GJ-14-013-003-002/8530080644
() 		1114013000NRG24150620230150834 15/06/2023 DAMOR KHUMABHAI LAXMANBHAI 1114013WL007660 DAMOR KHUMABHAI LAXMANBHAI 00045 BARB0MUNPUR 875 875 Processed 20/06/2023 2659994655 DamorKhumabhai BANK OF BARODA(606985)
384 KADANA GJ-14-013-003-002/8530080646
() 		1114013000NRG24150620230150837 15/06/2023 DAMOR MANIBEN JESINGBHAI 1114013WL007660 DAMOR MANIBEN JESINGBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994664 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
385 KADANA GJ-14-013-003-002/8530080648
() 		1114013000NRG24150620230150838 15/06/2023 DAMOR KAMLIBEN SANKARBHAI 1114013WL007660 DAMOR KAMLIBEN SANKARBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995033 DAMOR KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
386 KADANA GJ-14-013-003-002/8530080662
() 		1114013000NRG24150620230150839 15/06/2023 DAMOR SOMABHAI DALABHAI 1114013WL007660 DAMOR SOMABHAI DALABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995037 SOMABHAI DLABHAI DAMOR BANK OF BARODA(606985)
387 KADANA GJ-14-013-003-002/8530080665
() 		1114013000NRG24150620230150840 15/06/2023 NAYAK HATHIBHAI SANABHAI 1114013WL007660 NAYAK HATHIBHAI SANABHAI 00045 BARB0MUNPUR 361 361 Processed 20/06/2023 2659994662 Nayka Hathibhai BANK OF BARODA(606985)
388 KADANA GJ-14-013-003-002/8532031
() 		1114013000NRG24150620230150842 15/06/2023 NAYAK UDABHAI ANDHARBHAI 1114013WL007660 NAYAK UDABHAI ANDHARBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994656 NayakaUdabhai BANK OF BARODA(606985)
389 KADANA GJ-14-013-003-002/8532124
() 		1114013000NRG24150620230150845 15/06/2023 DAMOR RAKESHKUMAR MANGLABHAI 1114013WL007660 DAMOR RAKESHKUMAR MANGLABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995039 RAKESHBHAI MANGLABHAI DAMOR BANK OF BARODA(606985)
390 KADANA GJ-14-013-003-002/85337811
() 		1114013000NRG24150620230150846 15/06/2023 NAYAK FULABHAI SANABHAI 1114013WL007660 NAYAK FULABHAI SANABHAI 00045 BARB0MUNPUR 361 361 Processed 20/06/2023 2659994651 Nayka Fulabhai BANK OF BARODA(606985)
391 KADANA GJ-14-013-003-002/85337811
() 		1114013000NRG24150620230150847 15/06/2023 NAYAK VALIBEN FULABHAI 1114013WL007660 NAYAK VALIBEN FULABHAI 00045 BARB0MUNPUR 361 361 Processed 20/06/2023 2659994652 Nayka Valiben BANK OF BARODA(606985)
392 KADANA GJ-14-013-003-002/85337815
() 		1114013000NRG24150620230150849 15/06/2023 DAMOR NATHIBEN PUJABHAI 1114013WL007660 DAMOR NATHIBEN PUJABHAI 00045 BARB0MUNPUR 451 451 Processed 20/06/2023 2659994643 NATHIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
393 KADANA GJ-14-013-003-002/85337840
() 		1114013000NRG24150620230150850 15/06/2023 DAMOR SHOMABHAI NATHABHAI 1114013WL007660 DAMOR SHOMABHAI NATHABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995002 SOMABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
394 KADANA GJ-14-013-003-002/85337841
() 		1114013000NRG24150620230150853 15/06/2023 DAMOR SOMIBEN RAMABHAI 1114013WL007660 DAMOR SOMIBEN RAMABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994601 DAMOR SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
395 KADANA GJ-14-013-003-002/85337891
() 		1114013000NRG24150620230150859 15/06/2023 DAMOR MINABEN BABUBHAI 1114013WL007660 DAMOR MINABEN BABUBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994599 MRS MINABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
396 KADANA GJ-14-013-003-002/85337892
() 		1114013000NRG24150620230150860 15/06/2023 DAMOR KHATUBHAI ARJANBHAI 1114013WL007660 DAMOR KHATUBHAI ARJANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994679 KHATUBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
397 KADANA GJ-14-013-003-002/85337898
() 		1114013000NRG24150620230150871 15/06/2023 DAMOR LILABEN SANABHAI 1114013WL007660 DAMOR LILABEN SANABHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994665 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
398 KADANA GJ-14-013-003-002/85337899
() 		1114013000NRG24150620230150872 15/06/2023 DAMOR NATHABHAI LAXMANBHAI 1114013WL007660 DAMOR NATHABHAI LAXMANBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994998 NATHABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
399 KADANA GJ-14-013-003-002/85337900
() 		1114013000NRG24150620230150874 15/06/2023 DAMOR RATANBEN RAMESHBHAI 1114013WL007660 DAMOR RATANBEN RAMESHBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659994648 RATANBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
400 KADANA GJ-14-013-003-002/85337904
() 		1114013000NRG24150620230150879 15/06/2023 DAMOR SANGITABEN BHATHIBHAI 1114013WL007660 DAMOR SANGITABEN BHATHIBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995035 SANGEETABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
401 KADANA GJ-14-013-003-002/85337934
() 		1114013000NRG24150620230150883 15/06/2023 DAMOR BHAGABHAI ARJANBHAI 1114013WL007660 DAMOR BHAGABHAI ARJANBHAI 00045 BARB0MUNPUR 875 875 Processed 20/06/2023 2659994600 Mr. BHAGABHAI ARJANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
402 KADANA GJ-14-013-003-002/85337934
() 		1114013000NRG24150620230150884 15/06/2023 DAMOR KANKABHAI BHAGABHAI 1114013WL007660 DAMOR KANKABHAI BHAGABHAI 00045 BARB0MUNPUR 525 525 Processed 20/06/2023 2659994667 Damor Kanakabhai BANK OF BARODA(606985)
403 KADANA GJ-14-013-003-002/85337936
() 		1114013000NRG24150620230150888 15/06/2023 DAMOR RATNABHAI LALABHAI 1114013WL007660 DAMOR RATNABHAI LALABHAI 00045 BARB0MUNPUR 875 875 Processed 20/06/2023 2659994748 RATNABHAI LALABHAI DAMOR BANK OF BARODA(606985)
404 KADANA GJ-14-013-003-002/85338049
() 		1114013000NRG24150620230150894 15/06/2023 DAMOR VIJAYKUMAR SANKARBHAI 1114013WL007660 DAMOR VIJAYKUMAR SANKARBHAI 00045 BARB0MUNPUR 1050 1050 Processed 20/06/2023 2659995034 VIJAYKUMAR SHANKARBHAI DAMOR BANK OF BARODA(606985)
405 KADANA GJ-14-013-004-001/9539338058
() 		1114013000NRG24150620230150906 15/06/2023 KHANT NARESHBHAI SHANABHAI 1114013WL007661 KHANT NARESHBHAI SHANABHAI 00045 BARB0MUNPUR 3751 3751 Processed 20/06/2023 2659994925 Khant Nareshbhai BANK OF BARODA(606985)
406 KADANA GJ-14-013-004-001/9939338079
() 		1114013000NRG24150620230150926 15/06/2023 MALIVAD CHAMPABEN BHARATBHAI 1114013WL007662 MALIVAD CHAMPABEN BHARATBHAI 00045 BARB0MUNPUR 3750 3750 Rejected 20/06/2023 2659994574 Aadhaar Number not Mapped to Account Number
407 KADANA GJ-14-013-004-002/853912
() 		1114013000NRG24150620230150907 15/06/2023 MALIVAD RAMABHAI BHURABHAI 1114013WL007661 MALIVAD RAMABHAI BHURABHAI 00045 BARB0MUNPUR 3734 3734 Processed 20/06/2023 2659995051 RAMABHAI BHURABHAI MALIVAD BANK OF BARODA(606985)
408 KADANA GJ-14-013-004-002/8539197
() 		1114013000NRG24150620230150909 15/06/2023 MALIVAD NARVATBHAI RAMABHAI 1114013WL007661 MALIVAD NARVATBHAI RAMABHAI 00045 BARB0MUNPUR 3734 3734 Processed 20/06/2023 2659994570 NARVATBHAI R MALIWAD BANK OF BARODA(606985)
409 KADANA GJ-14-013-004-002/8539211
() 		1114013000NRG24150620230150910 15/06/2023 MALIWAD KANABHAI RATABHAI 1114013WL007661 MALIWAD KANABHAI RATABHAI 00045 BARB0MUNPUR 2240 2240 Processed 20/06/2023 2659995052 KANA BHAI RATABHAI MALIWAD BANK OF BARODA(606985)
410 KADANA GJ-14-013-004-002/8539214
() 		1114013000NRG24150620230150911 15/06/2023 MALIWAD HIRABHAI SOMABHAI 1114013WL007661 MALIWAD HIRABHAI SOMABHAI 00045 BARB0MUNPUR 2987 2987 Processed 20/06/2023 2659995048 HIRABHAI SOMABHAI MALIWAD BANK OF BARODA(606985)
411 KADANA GJ-14-013-004-002/85392211
() 		1114013000NRG24150620230150955 15/06/2023 MALIVAD MANGUBEN BHARATBHAI 1114013WL007663 MALIVAD MANGUBEN BHARATBHAI 00045 BARB0MUNPUR 3000 3000 Processed 20/06/2023 2659994749 MRS MANGUBEN MALIVAD STATE BANK OF INDIA(508548)
412 KADANA GJ-14-013-004-002/8539287
() 		1114013000NRG24150620230150927 15/06/2023 MALIWAD SUKHIBEN RAMABHAI 1114013WL007662 MALIWAD SUKHIBEN RAMABHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994571 SUKHIBEN RAMABHAI MALIWAD BANK OF BARODA(606985)
413 KADANA GJ-14-013-004-002/8539316
() 		1114013000NRG24150620230150928 15/06/2023 MALIVAD VIJAYKUMAR MAGANBHAI 1114013WL007662 MALIVAD VIJAYKUMAR MAGANBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994575 VIJAYBHAI MAGANBHAI MALIVAD BANK OF BARODA(606985)
414 KADANA GJ-14-013-004-002/85393320
() 		1114013000NRG24150620230150956 15/06/2023 MALIVAD VIKRAM BHAI PRAVAT BHA 1114013WL007663 MALIVAD VIKRAM BHAI PRAVAT BHA 00045 BARB0MUNPUR 3000 3000 Processed 20/06/2023 2659995049 MALIVAD VIKRAMBHAI BANK OF BARODA(606985)
415 KADANA GJ-14-013-004-002/85393322
() 		1114013000NRG24150620230150929 15/06/2023 Malivad Shitalben Vijaybhai 1114013WL007662 Malivad Shitalben Vijaybhai 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994678 SHITALBEN M/NG RADHABEN V MALIVAD BANK OF BARODA(606985)
416 KADANA GJ-14-013-004-002/853933545
() 		1114013000NRG24150620230150958 15/06/2023 Malivad Chhaganbhai Bharatbhai 1114013WL007663 Malivad Chhaganbhai Bharatbhai 00045 BARB0MUNPUR 1302 1302 Processed 20/06/2023 2659994594 CHHAGANBHAI BHARATBHAI MALIVA BANK OF BARODA(606985)
417 KADANA GJ-14-013-004-002/853933545
() 		1114013000NRG24150620230150957 15/06/2023 MALIVAD GITABEN BHARATBHAI 1114013WL007663 MALIVAD GITABEN BHARATBHAI 00045 BARB0MUNPUR 1302 1302 Processed 20/06/2023 2659994587 GITABEN BHARATBHAI MALIVAD BANK OF BARODA(606985)
418 KADANA GJ-14-013-004-002/853933665
() 		1114013000NRG24150620230150959 15/06/2023 MALIVAD BHARATBHAI VALABHAI 1114013WL007663 MALIVAD BHARATBHAI VALABHAI 00045 BARB0MUNPUR 1302 1302 Rejected 20/06/2023 2659994996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KADANA GJ-14-013-004-002/853933676
() 		1114013000NRG24150620230150931 15/06/2023 MALIVAD BABUBHAI MASHURABHAI 1114013WL007662 MALIVAD BABUBHAI MASHURABHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994714 MALIVAD BABUBHAI BANK OF BARODA(606985)
420 KADANA GJ-14-013-004-002/853933677
() 		1114013000NRG24150620230150934 15/06/2023 MALIVAD MANIBEN RAMESHBHAI 1114013WL007662 MALIVAD MANIBEN RAMESHBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994576 MANIBEN RAMASHBHAI MALIVAD BANK OF BARODA(606985)
421 KADANA GJ-14-013-004-002/853933677
() 		1114013000NRG24150620230150933 15/06/2023 MALIVAD RAMESHBHAI LAXMANBHAI 1114013WL007662 MALIVAD RAMESHBHAI LAXMANBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994677 RAMASHBHAI LAXMANBHAI MALIVAD BANK OF BARODA(606985)
422 KADANA GJ-14-013-004-002/853933684
() 		1114013000NRG24150620230150912 15/06/2023 MALIVAD MAHESHBHAI LAXMANBHAI 1114013WL007661 MALIVAD MAHESHBHAI LAXMANBHAI 00045 BARB0MUNPUR 3734 3734 Processed 20/06/2023 2659994676 MAHESHBHAI LAXMANBHAI MALIVAD BANK OF BARODA(606985)
423 KADANA GJ-14-013-004-002/853933703
() 		1114013000NRG24150620230150935 15/06/2023 MALIVAD SHANABHAI RUPABHAI 1114013WL007662 MALIVAD SHANABHAI RUPABHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994675 SHANABHAI RUPABHAI MALIWAD BANK OF BARODA(606985)
424 KADANA GJ-14-013-004-002/853933708
() 		1114013000NRG24150620230150914 15/06/2023 MALIVAD ARVINDBHAI MASHURABHAI 1114013WL007661 MALIVAD ARVINDBHAI MASHURABHAI 00045 BARB0MUNPUR 3734 3734 Processed 20/06/2023 2659994577 ARVENDBHAI MASURABHAI MALIVAD BANK OF BARODA(606985)
425 KADANA GJ-14-013-004-002/853933708
() 		1114013000NRG24150620230150913 15/06/2023 MALIVAD REKHABEN ARVINDBHAI 1114013WL007661 MALIVAD REKHABEN ARVINDBHAI 00045 BARB0MUNPUR 3734 3734 Processed 20/06/2023 2659994586 REKHABEN ARVENDBHAI MALIVAD BANK OF BARODA(606985)
426 KADANA GJ-14-013-004-002/853933713
() 		1114013000NRG24150620230150961 15/06/2023 MALIVAD KAMLABEN PARVATBHAI 1114013WL007663 MALIVAD KAMLABEN PARVATBHAI 00045 BARB0MUNPUR 3000 3000 Processed 20/06/2023 2659994578 KAMALABEN PARVATBHAI MALIVAD BANK OF BARODA(606985)
427 KADANA GJ-14-013-004-002/853933713
() 		1114013000NRG24150620230150962 15/06/2023 MALIVAD SUREKHABEN VIKRAMBHAI 1114013WL007663 MALIVAD SUREKHABEN VIKRAMBHAI 00045 BARB0MUNPUR 3000 3000 Processed 20/06/2023 2659994589 SUREKHABEN VIKRAMBHAI MALIVAD BANK OF BARODA(606985)
428 KADANA GJ-14-013-004-002/853933716
() 		1114013000NRG24150620230150936 15/06/2023 MALIVAD MAYABEN VIJAYBHAI 1114013WL007662 MALIVAD MAYABEN VIJAYBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994579 Miss. MAYABEN VIJAYBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
429 KADANA GJ-14-013-004-002/853933774
() 		1114013000NRG24150620230150937 15/06/2023 MALIVAD JIGNESHBHAI MANHARBHAI 1114013WL007662 MALIVAD JIGNESHBHAI MANHARBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994585 JIGNESHKUMAR MANHARBHAI MALIWAD BANK OF BARODA(606985)
430 KADANA GJ-14-013-004-002/853933776
() 		1114013000NRG24150620230150938 15/06/2023 MALIVAD KOKILABEN MANHARBHAI 1114013WL007662 MALIVAD KOKILABEN MANHARBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994584 KOKILABEN MANHARBHAI MALIVAD BANK OF BARODA(606985)
431 KADANA GJ-14-013-004-002/853933817
() 		1114013000NRG24150620230150915 15/06/2023 MALIVAD KALUBHAI BHAGABHAI 1114013WL007661 MALIVAD KALUBHAI BHAGABHAI 00045 BARB0MUNPUR 3734 3734 Processed 20/06/2023 2659995053 KALU BHAI BHAGABHAI MALIVAD BANK OF BARODA(606985)
432 KADANA GJ-14-013-004-002/9939338167
() 		1114013000NRG24150620230150940 15/06/2023 Malivad Kamliben Bhupatbhai 1114013WL007662 Malivad Kamliben Bhupatbhai 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659995050 MALIVAD KAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
433 KADANA GJ-14-013-004-004/1610-A
() 		1114013000NRG24150620230150920 15/06/2023 KHANT MASHURABHAI HIRABHAI 1114013WL007661 KHANT MASHURABHAI HIRABHAI 00045 BARB0MUNPUR 3751 3751 Processed 20/06/2023 2659994572 MASURABHAI HIRABHAI KHANT BANK OF BARODA(606985)
434 KADANA GJ-14-013-004-004/1626-A
() 		1114013000NRG24150620230150921 15/06/2023 MALIVAD HIMATBHAI AMRABHAI 1114013WL007661 MALIVAD HIMATBHAI AMRABHAI 00045 BARB0MUNPUR 3751 3751 Processed 20/06/2023 2659995045 Mr. HIMATBHAI AMRABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
435 KADANA GJ-14-013-004-004/1626-A
() 		1114013000NRG24150620230150942 15/06/2023 MALIWAD AMRABHAI HAJURABHAI 1114013WL007662 MALIWAD AMRABHAI HAJURABHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994602 malivad amarabhai hajurabhai BANK OF BARODA(606985)
436 KADANA GJ-14-013-004-004/1630-A
() 		1114013000NRG24150620230150943 15/06/2023 MALIWAD KALUBHAI BHAYLABHAI 1114013WL007662 MALIWAD KALUBHAI BHAYLABHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994746 KALUBHAI BHAYLABHAI MALIWAD BANK OF BARODA(606985)
437 KADANA GJ-14-013-004-004/1635-A
() 		1114013000NRG24150620230150922 15/06/2023 KHANT BHARATBHAI JESHINGBHAI 1114013WL007661 KHANT BHARATBHAI JESHINGBHAI 00045 BARB0MUNPUR 2001 2001 Processed 20/06/2023 2659994674 bharatbhai jeshingbhai khant BANK OF BARODA(606985)
438 KADANA GJ-14-013-004-004/1636-A
() 		1114013000NRG24150620230150923 15/06/2023 KHANT AMARABHAI ARJANBHAI 1114013WL007661 KHANT AMARABHAI ARJANBHAI 00045 BARB0MUNPUR 3751 3751 Processed 20/06/2023 2659994590 AMARABHAI ARJANBHAI KHANT BANK OF BARODA(606985)
439 KADANA GJ-14-013-004-004/1641-A
() 		1114013000NRG24150620230150944 15/06/2023 KHANT RAMESHBHAI DHIRABHAI 1114013WL007662 KHANT RAMESHBHAI DHIRABHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994573 khant rameshbhai dhirabhai BANK OF BARODA(606985)
440 KADANA GJ-14-013-004-004/1647-A
() 		1114013000NRG24150620230150945 15/06/2023 MALIVAD SAVITABEN BABUBHAI 1114013WL007662 MALIVAD SAVITABEN BABUBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994598 Miss. SAVITABEN BABUBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
441 KADANA GJ-14-013-004-004/1664-A
() 		1114013000NRG24150620230150946 15/06/2023 KHANT RAMILABEN RAMESHBHAI 1114013WL007662 KHANT RAMILABEN RAMESHBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994597 RAMILABEN.RAMESHBHAI.KHANT BANK OF BARODA(606985)
442 KADANA GJ-14-013-004-004/9539338037
() 		1114013000NRG24150620230150924 15/06/2023 KHANT GALIBEN SOMABHAI 1114013WL007661 KHANT GALIBEN SOMABHAI 00045 BARB0MUNPUR 2001 2001 Processed 20/06/2023 2659994673 GALEBEN SOMABHAI KHANT BANK OF BARODA(606985)
443 KADANA GJ-14-013-004-004/9939338089
() 		1114013000NRG24150620230150951 15/06/2023 MALIVAD SAKALIBEN RAMESHBHAI 1114013WL007662 MALIVAD SAKALIBEN RAMESHBHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994645 SANKLIBEN RAMESHBHAI MALIVAD BANK OF BARODA(606985)
444 KADANA GJ-14-013-004-004/9939338090
() 		1114013000NRG24150620230150925 15/06/2023 MALIVAD BALVANTBHAI AMRABHAI 1114013WL007661 MALIVAD BALVANTBHAI AMRABHAI 00045 BARB0MUNPUR 3751 3751 Processed 20/06/2023 2659994747 BALWANTBHAI AMRABHAI MALIWAD BANK OF BARODA(606985)
445 KADANA GJ-14-013-004-004/9939338161
() 		1114013000NRG24150620230150952 15/06/2023 MALIVAD BALUBEN MANIYABHAI 1114013WL007662 MALIVAD BALUBEN MANIYABHAI 00045 BARB0MUNPUR 3750 3750 Processed 20/06/2023 2659994653 Malivad Baluben BANK OF BARODA(606985)
446 KADANA GJ-14-013-012-001/8530095
() 		1114013000NRG24140620230147890 15/06/2023 DAMOR BALAVANTBHAI SHANKALABHAI 1114013WL007530 DAMOR BALAVANTBHAI SHANKALABHAI 00045 BARB0MUNPUR 2290 2290 Processed 20/06/2023 2659994654 Damor Balvantbhai BANK OF BARODA(606985)
447 KADANA GJ-14-013-012-001/8530095
() 		1114013000NRG24140620230147891 15/06/2023 DAMOR SUKHIBEN BALAVANTBHAI 1114013WL007530 DAMOR SUKHIBEN BALAVANTBHAI 00045 BARB0MUNPUR 2290 2290 Processed 20/06/2023 2659994605 shukhiben balvantbhai damor BANK OF BARODA(606985)
448 KADANA GJ-14-013-023-002/1519-A
() 		1114013000NRG24140620230147902 15/06/2023 PATELIYA SHANKALIBEN JESHINGBHAI 1114013WL007533 PATELIYA SHANKALIBEN JESHINGBHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659994604 shankliben jeshingbhai pateli BANK OF BARODA(606985)
449 KADANA GJ-14-013-023-002/1524-A
() 		1114013000NRG24140620230147903 15/06/2023 PATELIYA BABUBHAI SURMABHAI 1114013WL007533 PATELIYA BABUBHAI SURMABHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659994987 BABUBHAI SURAMABHAI PATELIYA BANK OF BARODA(606985)
450 KADANA GJ-14-013-023-002/262-A
() 		1114013000NRG24140620230147905 15/06/2023 KHANT RANCHHODBHAI SARDARBHAI 1114013WL007533 KHANT RANCHHODBHAI SARDARBHAI 00045 BARB0MUNPUR 2250 2250 Processed 20/06/2023 2659994646 RANCHHODBHAI SARDARBHAI KHANT BANK OF BARODA(606985)
451 KADANA GJ-14-013-023-002/349-A
() 		1114013000NRG24140620230147914 15/06/2023 TAVIYAD NARVATBHAI GOTMABHAI 1114013WL007533 TAVIYAD NARVATBHAI GOTMABHAI 00045 BARB0MUNPUR 350 350 Processed 20/06/2023 2659994611 NARVATBHAI GOTMABHAI TAVIYAD BANK OF BARODA(606985)
452 KADANA GJ-14-013-023-002/352-A
() 		1114013000NRG24140620230147915 15/06/2023 TAVIYAD SAVITABEN BHAGVANBHAI 1114013WL007533 TAVIYAD SAVITABEN BHAGVANBHAI 00045 BARB0MUNPUR 1200 1200 Processed 20/06/2023 2659994616 SHANTABEN BHAGVANBHAI TAVIYAD BANK OF BARODA(606985)
453 KADANA GJ-14-013-023-002/368-A
() 		1114013000NRG24140620230147917 15/06/2023 TAVIYAD PARVATBHAI NATHABHAI 1114013WL007533 TAVIYAD PARVATBHAI NATHABHAI 00045 BARB0MUNPUR 450 450 Processed 20/06/2023 2659994992 PARVATBHAI NATHABHAI TAVIYAD BANK OF BARODA(606985)
454 KADANA GJ-14-013-023-002/526-A
() 		1114013000NRG24140620230147923 15/06/2023 TAVIYAD jasodhaben REAMESHABHAI 1114013WL007533 TAVIYAD jasodhaben REAMESHABHAI 00045 BARB0MUNPUR 2250 2250 Processed 20/06/2023 2659994669 TAVIYAD JASODABEN RAMESHBHAI BANK OF BARODA(606985)
455 KADANA GJ-14-013-023-002/8529912
() 		1114013000NRG24140620230147927 15/06/2023 TAVIYAD SOMIBEN ARJANBHAI 1114013WL007533 TAVIYAD SOMIBEN ARJANBHAI 00045 BARB0MUNPUR 1950 1950 Processed 20/06/2023 2659994613 SOMIBEN ARJANBHAI TAVIYAD BANK OF BARODA(606985)
456 KADANA GJ-14-013-023-002/8535313
() 		1114013000NRG24140620230147933 15/06/2023 TAVIYAD KIRANBHAI BHARUBHAI 1114013WL007533 TAVIYAD KIRANBHAI BHARUBHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659994583 KIRANBHAI BHARUBHAI TAVIYAD BANK OF BARODA(606985)
457 KADANA GJ-14-013-023-002/8535331
() 		1114013000NRG24140620230147935 15/06/2023 KHANT FULABHAI DALABHAI 1114013WL007533 KHANT FULABHAI DALABHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659994995 FULABHAI DALABHAI KHANT BANK OF BARODA(606985)
458 KADANA GJ-14-013-023-002/8535333
() 		1114013000NRG24140620230147937 15/06/2023 TAVIYAD LILABEN ASWINBHAI 1114013WL007533 TAVIYAD LILABEN ASWINBHAI 00045 BARB0MUNPUR 1650 1650 Processed 20/06/2023 2659994609 LILABEN ASVINBHAI TAVIYAD BANK OF BARODA(606985)
459 KADANA GJ-14-013-023-002/8535341
() 		1114013000NRG24140620230147941 15/06/2023 KATARA SUKHIBEN FULABHAI 1114013WL007533 KATARA SUKHIBEN FULABHAI 00045 BARB0MUNPUR 1200 1200 Processed 20/06/2023 2659994672 SUKHIBEN FULABHAI KATARA BANK OF BARODA(606985)
460 KADANA GJ-14-013-023-002/8535362
() 		1114013000NRG24140620230147946 15/06/2023 CHAMAR RAMABHAI GANESBHAI 1114013WL007533 CHAMAR RAMABHAI GANESBHAI 00045 BARB0MUNPUR 400 400 Processed 20/06/2023 2659994990 RAMABHAI GANESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
461 KADANA GJ-14-013-023-002/8535364
() 		1114013000NRG24140620230147947 15/06/2023 KATARA DHULIBEN BHURABHAI 1114013WL007533 KATARA DHULIBEN BHURABHAI 00045 BARB0MUNPUR 1170 1170 Processed 20/06/2023 2659994644 DHULIBEN BHURABHAI KATARA BANK OF BARODA(606985)
462 KADANA GJ-14-013-023-002/8535364
() 		1114013000NRG24140620230147948 15/06/2023 KATARA LILABEN MANILAL 1114013WL007533 KATARA LILABEN MANILAL 00045 BARB0MUNPUR 2080 2080 Processed 20/06/2023 2659994681 Katara Lilaben BANK OF BARODA(606985)
463 KADANA GJ-14-013-023-002/8535365
() 		1114013000NRG24140620230147950 15/06/2023 TAVIYAD LILABEN SARTANBHAI 1114013WL007533 TAVIYAD LILABEN SARTANBHAI 00045 BARB0MUNPUR 450 450 Processed 20/06/2023 2659994997 TAVIYAD LILABEN SARTANBHAI BANK OF BARODA(606985)
464 KADANA GJ-14-013-023-002/8535365
() 		1114013000NRG24140620230147949 15/06/2023 TAVIYAD SARTANBHAI PARVATBHAI 1114013WL007533 TAVIYAD SARTANBHAI PARVATBHAI 00045 BARB0MUNPUR 600 600 Processed 20/06/2023 2659994581 MRS TAVIYAD SARTANBHAI STATE BANK OF INDIA(508548)
465 KADANA GJ-14-013-023-002/8535408
() 		1114013000NRG24140620230147958 15/06/2023 TAVIYAD RAJESHBHAI MANGALABHAI 1114013WL007533 TAVIYAD RAJESHBHAI MANGALABHAI 00045 BARB0MUNPUR 1500 1500 Processed 20/06/2023 2659994596 TAVIYAD RAJESHBHAI BANK OF BARODA(606985)
466 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG24140620230147960 15/06/2023 TAVIYAD RAJESHBHAI SARDARBHAI 1114013WL007533 TAVIYAD RAJESHBHAI SARDARBHAI 00045 BARB0MUNPUR 1980 1980 Processed 20/06/2023 2659994670 TAVIYAD RAJESHBHAI SARADARBHAI BANK OF BARODA(606985)
467 KADANA GJ-14-013-023-002/8535427
() 		1114013000NRG24140620230147963 15/06/2023 TAVIYAD SALESHBHAI RATUBHAI 1114013WL007533 TAVIYAD SALESHBHAI RATUBHAI 00045 BARB0MUNPUR 2040 2040 Processed 20/06/2023 2659994595 SHAILESHBHAI RATUBHAI TAVIYAD BANK OF BARODA(606985)
468 KADANA GJ-14-013-023-002/8535435
() 		1114013000NRG24140620230147965 15/06/2023 TAVIYAD DAYABHAI BHEMABHAI 1114013WL007533 TAVIYAD DAYABHAI BHEMABHAI 00045 BARB0MUNPUR 2040 2040 Processed 20/06/2023 2659994603 TAVIYAD DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
469 KADANA GJ-14-013-023-002/8535435
() 		1114013000NRG24140620230147966 15/06/2023 TAVIYAD RAMESHBHAI BHEMABHAI 1114013WL007533 TAVIYAD RAMESHBHAI BHEMABHAI 00045 BARB0MUNPUR 2080 2080 Processed 20/06/2023 2659994614 RAMESHBHAI BHIMABHAI TAVIYAD BANK OF BARODA(606985)
470 KADANA GJ-14-013-023-002/8535449
() 		1114013000NRG24140620230147972 15/06/2023 TAVIYAD KALUBHAI AKHMABHAI 1114013WL007533 TAVIYAD KALUBHAI AKHMABHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659994994 KALUBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
471 KADANA GJ-14-013-023-002/8535452
() 		1114013000NRG24140620230147974 15/06/2023 TAIYAD JETHABHAI CHATURBHAI 1114013WL007533 TAIYAD JETHABHAI CHATURBHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659994993 TAVIYAD JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KADANA GJ-14-013-023-002/8535465
() 		1114013000NRG24140620230147980 15/06/2023 PATELIYA BALUBEN FULABHAI 1114013WL007533 PATELIYA BALUBEN FULABHAI 00045 BARB0MUNPUR 1800 1800 Processed 20/06/2023 2659994991 BALUBEN FULABHAI PATELIYA BANK OF BARODA(606985)
473 KADANA GJ-14-013-023-002/853933504
() 		1114013000NRG24140620230147983 15/06/2023 TAVIYAD SOMIBEN JEMABHAI 1114013WL007533 TAVIYAD SOMIBEN JEMABHAI 00045 BARB0MUNPUR 520 520 Processed 20/06/2023 2659994671 Taviyad Somiben BANK OF BARODA(606985)
474 KADANA GJ-14-013-023-002/853933510
() 		1114013000NRG24140620230147984 15/06/2023 TAVIYAD DAHYABHAI MAKANABHAI 1114013WL007533 TAVIYAD DAHYABHAI MAKANABHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659994610 DAHYABHAI MAKNABHAI TAVIYAD BANK OF BARODA(606985)
475 KADANA GJ-14-013-023-002/853933511
() 		1114013000NRG24140620230147985 15/06/2023 TAVIYAD MEENABEN ABHESING 1114013WL007533 TAVIYAD MEENABEN ABHESING 00045 BARB0MUNPUR 520 520 Processed 20/06/2023 2659994608 MINABEN ABHESHI TAVIYAD BANK OF BARODA(606985)
476 KADANA GJ-14-013-023-002/853933559
() 		1114013000NRG24140620230147987 15/06/2023 TAVIYAD FULABHAI PUNABHAI 1114013WL007533 TAVIYAD FULABHAI PUNABHAI 00045 BARB0MUNPUR 100 100 Processed 20/06/2023 2659994641 FULABHAI PUNABHAI TAVIYAD BANK OF BARODA(606985)
477 KADANA GJ-14-013-023-002/853933934
() 		1114013000NRG24140620230147994 15/06/2023 TAVIYAD SUKRAMBHAI NATHABHAI 1114013WL007533 TAVIYAD SUKRAMBHAI NATHABHAI 00045 BARB0MUNPUR 350 350 Processed 20/06/2023 2659995041 TAVIYAD SUKRAMBHAI NATHABHAI BANK OF BARODA(606985)
478 KADANA GJ-14-013-023-002/853934019
() 		1114013000NRG24140620230148002 15/06/2023 TAVIYAD RUKHIBEN FULABHAI 1114013WL007533 TAVIYAD RUKHIBEN FULABHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659995046 RUKHIBEN FULABHAI TAVIYAD BANK OF BARODA(606985)
479 KADANA GJ-14-013-023-002/853934061
() 		1114013000NRG24140620230148006 15/06/2023 TAVIYAD SAMABEN PARVATBHAI 1114013WL007533 TAVIYAD SAMABEN PARVATBHAI 00045 BARB0MUNPUR 1800 1800 Processed 20/06/2023 2659994745 SAMABEN BABUBHAI PATELIYA BANK OF BARODA(606985)
480 KADANA GJ-14-013-023-002/853934063
() 		1114013000NRG24140620230148008 15/06/2023 TAVIYAD LAXMANBHAI ARJANBHAI 1114013WL007533 TAVIYAD LAXMANBHAI ARJANBHAI 00045 BARB0MUNPUR 1800 1800 Processed 20/06/2023 2659994650 LAXMANBHAI ARJANBHAI TAVIYAD BANK OF BARODA(606985)
481 KADANA GJ-14-013-023-002/853934071
() 		1114013000NRG24140620230148011 15/06/2023 KHANT RUPABHAI PRAVINBHAI 1114013WL007533 KHANT RUPABHAI PRAVINBHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659995005 PRAVINBHAI RUPABHAI KHANT BANK OF BARODA(606985)
482 KADANA GJ-14-013-023-002/853934207
() 		1114013000NRG24140620230148018 15/06/2023 KATARA DIWALIBEN LAXMANBHAI 1114013WL007533 KATARA DIWALIBEN LAXMANBHAI 00045 BARB0MUNPUR 2090 2090 Processed 20/06/2023 2659994615 DIVALIBEN LAXMANBHAI KATARA BANK OF BARODA(606985)
483 KADANA GJ-14-013-023-002/853934207
() 		1114013000NRG24140620230148017 15/06/2023 KATARA REVABHAI BADJIBHAI 1114013WL007533 KATARA REVABHAI BADJIBHAI 00045 BARB0MUNPUR 400 400 Processed 20/06/2023 2659994617 REVABHAI BADJIBHAI KATARA BANK OF BARODA(606985)
484 KADANA GJ-14-013-023-002/853934212
() 		1114013000NRG24140620230148019 15/06/2023 TAVIYAD GITABEN DINESHBHAI 1114013WL007533 TAVIYAD GITABEN DINESHBHAI 00045 BARB0MUNPUR 360 360 Processed 20/06/2023 2659994988 GITABEN D TAVIYAD BANK OF BARODA(606985)
485 KADANA GJ-14-013-023-002/853934297
() 		1114013000NRG24140620230148024 15/06/2023 TAVIYAD SARWUPSINH GAMIRSINH 1114013WL007533 TAVIYAD SARWUPSINH GAMIRSINH 00045 BARB0MUNPUR 600 600 Processed 20/06/2023 2659994744 SWAROOPSINH G TAVIAD BANK OF BARODA(606985)
486 KADANA GJ-14-013-023-002/853934312
() 		1114013000NRG24140620230148025 15/06/2023 TAVIYAD VISHALBHAI SANABHAI 1114013WL007533 TAVIYAD VISHALBHAI SANABHAI 00045 BARB0MUNPUR 2100 2100 Processed 20/06/2023 2659995042 VISHALBHAI SHANABHAI TAVIYAD BANK OF BARODA(606985)
487 KADANA GJ-14-013-023-002/853934321
() 		1114013000NRG24140620230148026 15/06/2023 TAVIYAD SANKALIBEN BHARUBHAI 1114013WL007533 TAVIYAD SANKALIBEN BHARUBHAI 00045 BARB0MUNPUR 1020 1020 Processed 20/06/2023 2659994612 shakaliben baratbhai taviyad BANK OF BARODA(606985)
488 KADANA GJ-14-013-023-002/853934325
() 		1114013000NRG24140620230148028 15/06/2023 TAVIYAD LALABHAI DEVABHAI 1114013WL007533 TAVIYAD LALABHAI DEVABHAI 00045 BARB0MUNPUR 100 100 Processed 20/06/2023 2659994649 LALABHAI DEVABHAI TAVIYAD BANK OF BARODA(606985)
489 KADANA GJ-14-013-023-002/853934329
() 		1114013000NRG24140620230148029 15/06/2023 RAVAL MAMTABEN GALABHAI 1114013WL007533 RAVAL MAMTABEN GALABHAI 00045 BARB0MUNPUR 400 400 Processed 20/06/2023 2659994663 RAVAL MAMTABEN GALABHAI BANK OF BARODA(606985)
490 KADANA GJ-14-013-023-002/853934376
() 		1114013000NRG24140620230148041 15/06/2023 TAVIYAD TINABEN RATUBHAI 1114013WL007533 TAVIYAD TINABEN RATUBHAI 00045 BARB0MUNPUR 200 200 Processed 20/06/2023 2659994582 TINABEN RATUBHAI TAVIYAD BANK OF BARODA(606985)
SubTotal 254420 254420
491 KADANA GJ-14-013-003-001/8531599
() 		1114013000NRG24150620230152858 15/06/2023 DAMOR VITTHALBHAI RAYSINGHBHAI 1114013WL007723 DAMOR VITTHALBHAI RAYSINGHBHAI 00045 BARB0PANDAR 160 160 Processed 20/06/2023 2659994713 VITHALBHAI RAYSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 160 160
492 KADANA GJ-14-013-004-001/9539338058
() 		1114013000NRG24150620230150905 15/06/2023 KHANT MANGUBEN SHANABHAI 1114013WL007661 KHANT MANGUBEN SHANABHAI 00045 BARB0VELANW 3751 3751 Processed 20/06/2023 2659994919 KHANT MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
493 KADANA GJ-14-013-023-002/370-A
() 		1114013000NRG24140620230147919 15/06/2023 Taviyad Manilal Laxmanbh 1114013WL007533 Taviyad Manilal Laxmanbh 00045 BARB0VELANW 2100 2100 Processed 20/06/2023 2659994921 TAVIYAD MANILAL LAXMANBHAI BANK OF BARODA(606985)
494 KADANA GJ-14-013-023-002/8535361
() 		1114013000NRG24140620230147944 15/06/2023 TAVIYAD HIRIBEN BHADURBHAI 1114013WL007533 TAVIYAD HIRIBEN BHADURBHAI 00045 BARB0VELANW 1800 1800 Processed 20/06/2023 2659994920 TAVIYAD HIRIBEN BANK OF BARODA(606985)
495 KADANA GJ-14-013-023-002/8535361
() 		1114013000NRG24140620230147945 15/06/2023 TAVIYAD RAMESHABHAI LAXMANBHAI 1114013WL007533 TAVIYAD RAMESHABHAI LAXMANBHAI 00045 BARB0VELANW 600 600 Processed 20/06/2023 2659994924 TAVIYAD RAMESHBHAI LAXMANBHAI BANK OF BARODA(606985)
496 KADANA GJ-14-013-023-002/853934004
() 		1114013000NRG24140620230148000 15/06/2023 CHAMAR DHRMISHTHABEN HASMUKHBHAI 1114013WL007533 CHAMAR DHRMISHTHABEN HASMUKHBHAI 00045 BARB0VELANW 450 450 Processed 20/06/2023 2659994922 Chamar Dharmishthaben BANK OF BARODA(606985)
497 KADANA GJ-14-013-023-002/853934335
() 		1114013000NRG24140620230148031 15/06/2023 TAVIYAD JAYSINH ABHESINH 1114013WL007533 TAVIYAD JAYSINH ABHESINH 00045 BARB0VELANW 100 100 Processed 20/06/2023 2659994923 Taviyad Jaysinh BANK OF BARODA(606985)
SubTotal 8801 8801
498 KADANA GJ-14-013-003-001/8529542
() 		1114013000NRG24150620230152740 15/06/2023 VAGHADIYA REVABEN SANKARBHAI 1114013WL007723 VAGHADIYA REVABEN SANKARBHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994692 VAGADIYA REVABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 KADANA GJ-14-013-003-001/8531898
() 		1114013000NRG24150620230152924 15/06/2023 KHANT KALABHAI SOMABHAI 1114013WL007723 KHANT KALABHAI SOMABHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994716 KALABHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
500 KADANA GJ-14-013-003-001/8531898
() 		1114013000NRG24150620230152925 15/06/2023 KHANT SANTABEN KALABHAI 1114013WL007723 KHANT SANTABEN KALABHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994717 SHANTABEN KALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
501 KADANA GJ-14-013-003-001/8531966
() 		1114013000NRG24150620230152953 15/06/2023 DAMOR DALABHAI KHATRABHAI 1114013WL007723 DAMOR DALABHAI KHATRABHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2659994682 DALABHAI KHATARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
502 KADANA GJ-14-013-003-001/8531967
() 		1114013000NRG24150620230152955 15/06/2023 DAMOR KODARBHAI KHATRABHAI 1114013WL007723 DAMOR KODARBHAI KHATRABHAI 00057 BARB0BGGBXX 480 480 Processed 20/06/2023 2659994688 KODARBHAI KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
503 KADANA GJ-14-013-003-002/85337923
() 		1114013000NRG24150620230150880 15/06/2023 DAMOR MOTIBHAI VECHATBHAI 1114013WL007660 DAMOR MOTIBHAI VECHATBHAI 00057 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2659994715 MOTIBHAI VECHATBHAI DAMOR BANK OF BARODA(606985)
504 KADANA GJ-14-013-014-004/853933977
() 		1114013000NRG24140620230147899 15/06/2023 Vagdiya Sanjaybhai Jaturbhai 1114013WL007532 Vagdiya Sanjaybhai Jaturbhai 00057 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2659994764 SANJAYBHAI CHATURBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9360 9360
505 KADANA GJ-14-013-003-001/8531939
() 		1114013000NRG24150620230152951 15/06/2023 DAMOR LAXMANSINH HAJURABHAI 1114013WL007723 DAMOR LAXMANSINH HAJURABHAI 00415 SBIN0000573 480 480 Processed 20/06/2023 2659994915 MR DAMOR LAXMANSINH STATE BANK OF INDIA(508548)
SubTotal 480 480
506 KADANA GJ-14-013-003-002/8530080643
() 		1114013000NRG24150620230150833 15/06/2023 DAMOR RANCHHODBHAI LAXMANBHAI 1114013WL007660 DAMOR RANCHHODBHAI LAXMANBHAI 00415 SBIN0018082 700 700 Processed 20/06/2023 2659994918 Damor Ranchhodbhai BANK OF BARODA(606985)
507 KADANA GJ-14-013-003-002/8530080644
() 		1114013000NRG24150620230150835 15/06/2023 DAMOR RADHABEN KHUMABHAI 1114013WL007660 DAMOR RADHABEN KHUMABHAI 00415 SBIN0018082 875 875 Processed 20/06/2023 2659994917 DAMOR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
508 KADANA GJ-14-013-003-002/85338017
() 		1114013000NRG24150620230150893 15/06/2023 DAMOR BHALABHAI ARJANBHAI 1114013WL007660 DAMOR BHALABHAI ARJANBHAI 00415 SBIN0018082 1050 1050 Processed 20/06/2023 2659994914 BHALABHAI ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
509 KADANA GJ-14-013-023-002/853934383
() 		1114013000NRG24140620230148043 15/06/2023 TAVIYAD SHANTABEN RAMANBHAI 1114013WL007533 TAVIYAD SHANTABEN RAMANBHAI 00415 SBIN0018082 300 300 Processed 20/06/2023 2659994916 SHANTI DAMOR WO RAVJI DAMOR BANK OF BARODA(606985)
SubTotal 2925 2925
Total 681095 681095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_150623APB_FTO_63453 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 182436
2 KADANA GJ1114013_150623APB_FTO_63453 Bank of Baroda BARB0DITWAS DITWAS 215045
3 KADANA GJ1114013_150623APB_FTO_63453 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 7468
4 KADANA GJ1114013_150623APB_FTO_63453 Bank of Baroda BARB0MUNPUR Munpur 41942
5 KADANA GJ1114013_150623APB_FTO_63453 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 212478
6 KADANA GJ1114013_150623APB_FTO_63453 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 160
7 KADANA GJ1114013_150623APB_FTO_63453 Bank of Baroda BARB0VELANW VELANWADA 8801
8 KADANA GJ1114013_150623APB_FTO_63453 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 9360
9 KADANA GJ1114013_150623APB_FTO_63453 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 480
10 KADANA GJ1114013_150623APB_FTO_63453 State Bank of India SBIN0018082 KADANA 2925

Download In Excel