Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:35:12 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_260623APB_FTO_75044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADANA GJ-14-013-001-002/8528497
() 		1114013000NRG24260620230185647 26/06/2023 DAMOR CHATRABHAI LAXMANBHAI 1114013WL009222 DAMOR CHATRABHAI LAXMANBHAI 00045 BARB0BGGBXX 720 720 Processed 03/07/2023 2986448984 CHHTRABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
2 KADANA GJ-14-013-003-002/8530080272
() 		1114013000NRG24260620230186666 26/06/2023 DAMOR HATHIBHAI LAXMANBHAI 1114013WL009247 DAMOR HATHIBHAI LAXMANBHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448769 HATHIBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
3 KADANA GJ-14-013-003-002/8530080273
() 		1114013000NRG24260620230186668 26/06/2023 NAYAK ARJANBHAI SHIVABHAI 1114013WL009247 NAYAK ARJANBHAI SHIVABHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448807 MR ARJANBHAI SHIVABHAI NAYAKA STATE BANK OF INDIA(508548)
4 KADANA GJ-14-013-003-002/8530080275
() 		1114013000NRG24260620230186671 26/06/2023 DAMOR SOMIBEN ROHITBHAI 1114013WL009247 DAMOR SOMIBEN ROHITBHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448732 SOMIBEN ROHITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-003-002/8530080279
() 		1114013000NRG24260620230186674 26/06/2023 DAMOR KALUBHAI RUPABHAI 1114013WL009247 DAMOR KALUBHAI RUPABHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448771 KALUBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-003-002/8530080280
() 		1114013000NRG24260620230186675 26/06/2023 DAMOR SARDARBHAI LAXMANBHAI 1114013WL009247 DAMOR SARDARBHAI LAXMANBHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448856 SARDARBHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-003-002/8530080317
() 		1114013000NRG24260620230186680 26/06/2023 DAMOR PUJABHAI NANABHAI 1114013WL009247 DAMOR PUJABHAI NANABHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986449000 Mr. PUJABHAI NANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 KADANA GJ-14-013-003-002/8530080416
() 		1114013000NRG24260620230186684 26/06/2023 DAMOR BHURABHAI JESINGBHAI 1114013WL009247 DAMOR BHURABHAI JESINGBHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448465 BHURA JESHING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-003-002/8530080418
() 		1114013000NRG24260620230186685 26/06/2023 DAMOR GALABHAI RUPABHAI 1114013WL009247 DAMOR GALABHAI RUPABHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986449159 DAMOR GALABHAI PUNJAB NATIONAL BANK(508568)
10 KADANA GJ-14-013-003-002/85337841
() 		1114013000NRG24260620230186717 26/06/2023 DAMOR RAMABHAI NATHABHAI 1114013WL009247 DAMOR RAMABHAI NATHABHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448464 RAMABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-003-002/85337843
() 		1114013000NRG24260620230186720 26/06/2023 DAMOR GALABHAI ARJANBHAI 1114013WL009247 DAMOR GALABHAI ARJANBHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448772 GALA ARJAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-003-002/85337843
() 		1114013000NRG24260620230186721 26/06/2023 DAMOR SHUKHIBEN GALABHAI 1114013WL009247 DAMOR SHUKHIBEN GALABHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/07/2023 2986448770 DAMOR SUKHIBEN GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-016-005/103
() 		1114013000NRG24260620230186428 26/06/2023 DAMOR RUMALBHAI DHULABHAI 1114013WL009244 DAMOR RUMALBHAI DHULABHAI 00045 BARB0BGGBXX 555 555 Processed 03/07/2023 2986448747 RUMALBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-016-005/103
() 		1114013000NRG24260620230186429 26/06/2023 DAMOR SITABEN RUMALBHAI 1114013WL009244 DAMOR SITABEN RUMALBHAI 00045 BARB0BGGBXX 1000 1000 Processed 03/07/2023 2986448470 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 KADANA GJ-14-013-016-005/8532509
() 		1114013000NRG24260620230186431 26/06/2023 DAMOR AMBABEN ARJANBHAI 1114013WL009244 DAMOR AMBABEN ARJANBHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448837 AMBABEN ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-016-005/8532509
() 		1114013000NRG24260620230186430 26/06/2023 DAMOR ARJANBHAI BHATHIBHAI 1114013WL009244 DAMOR ARJANBHAI BHATHIBHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448849 ARJANBHAI BHATHIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-016-005/8532510
() 		1114013000NRG24260620230186432 26/06/2023 DAMOR RUMALBHAI UJAMABHAI 1114013WL009244 DAMOR RUMALBHAI UJAMABHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448830 RUMALBHAI UJMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-016-005/8532513
() 		1114013000NRG24260620230186433 26/06/2023 DAMOR RESHIBEN MAKANBHAI 1114013WL009244 DAMOR RESHIBEN MAKANBHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986449096 RESHIBEN MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-016-005/8532516
() 		1114013000NRG24260620230186435 26/06/2023 BARIYA SITABEN SHANABHAI 1114013WL009244 BARIYA SITABEN SHANABHAI 00045 BARB0BGGBXX 420 420 Processed 03/07/2023 2986449161 SITA SHANA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-016-005/8532533
() 		1114013000NRG24260620230186438 26/06/2023 DAMOR MOTIBHAI LEBABHAI 1114013WL009244 DAMOR MOTIBHAI LEBABHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986449002 MOTIBHAI LEBABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-016-005/8532533
() 		1114013000NRG24260620230186439 26/06/2023 DAMOR SHANTABEN MOTIBHAI 1114013WL009244 DAMOR SHANTABEN MOTIBHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448799 SHANTABEN MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-016-005/8532536-A
() 		1114013000NRG24260620230186440 26/06/2023 DAMOR BHAYLABHAI SOMABHAI 1114013WL009244 DAMOR BHAYLABHAI SOMABHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448908 BHAYLABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-016-005/8532539
() 		1114013000NRG24260620230186442 26/06/2023 DAMOR MANIBEN BHARATBHAI 1114013WL009244 DAMOR MANIBEN BHARATBHAI 00045 BARB0BGGBXX 420 420 Processed 03/07/2023 2986448648 MANIBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-016-005/8532549
() 		1114013000NRG24260620230186443 26/06/2023 DAMOR BHAGABHAI PUJABHAI 1114013WL009244 DAMOR BHAGABHAI PUJABHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448785 BHAGABHAI PUJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-016-005/8532551
() 		1114013000NRG24260620230186444 26/06/2023 DAMOR MANUBEN RANCHHODBHAI 1114013WL009244 DAMOR MANUBEN RANCHHODBHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448800 MANUBEN RANCHHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-016-005/8532552
() 		1114013000NRG24260620230186445 26/06/2023 DAMOR SHANABHAI SOMABHAI 1114013WL009244 DAMOR SHANABHAI SOMABHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448864 SHANABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-016-005/8532563
() 		1114013000NRG24260620230186449 26/06/2023 DAMOR RUKHIBEN HIRABHAI 1114013WL009244 DAMOR RUKHIBEN HIRABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986449015 RUKHIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-016-005/8532568
() 		1114013000NRG24260620230186451 26/06/2023 DAMOR BHARATBHAI SAKANABHAI 1114013WL009244 DAMOR BHARATBHAI SAKANABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448897 BHARATBHAI SHAKANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-016-005/8532574
() 		1114013000NRG24260620230186452 26/06/2023 DAMOR JAGUBEN SHANABHAI 1114013WL009244 DAMOR JAGUBEN SHANABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448829 DAMOR JAGUBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-016-005/8532584
() 		1114013000NRG24260620230186458 26/06/2023 DAMOR GALIBEN HIRABHAI 1114013WL009244 DAMOR GALIBEN HIRABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448885 GALIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-016-005/8532586
() 		1114013000NRG24260620230186460 26/06/2023 DAMOR RAMABHAI PUJABHAI 1114013WL009244 DAMOR RAMABHAI PUJABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448921 RAMABHAI PUJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-016-005/8532594
() 		1114013000NRG24260620230186463 26/06/2023 DAMOR GEDALBHAI KALUBHAI 1114013WL009244 DAMOR GEDALBHAI KALUBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448840 DAMOR GENDALBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-016-005/8532594
() 		1114013000NRG24260620230186464 26/06/2023 DAMOR PINABEN GEDALBHAI 1114013WL009244 DAMOR PINABEN GEDALBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448884 MINABEN GEDALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-016-005/8532604
() 		1114013000NRG24260620230186466 26/06/2023 DAMOR BHURIBEN MANABHAI 1114013WL009244 DAMOR BHURIBEN MANABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448718 BHURIBEN MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-016-005/8532604
() 		1114013000NRG24260620230186467 26/06/2023 DAMOR JESHINGBHAI MANABHAI 1114013WL009244 DAMOR JESHINGBHAI MANABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986449160 JESHINGHBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-016-005/8532604
() 		1114013000NRG24260620230186465 26/06/2023 DAMOR MANABHAI RUMALBHAI 1114013WL009244 DAMOR MANABHAI RUMALBHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448646 DAMOR MANABHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-016-005/8532618
() 		1114013000NRG24260620230186468 26/06/2023 DAMOR NANABHAI BHAGVANBHAI 1114013WL009244 DAMOR NANABHAI BHAGVANBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986449101 NANA BHAGVAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-016-005/8532621
() 		1114013000NRG24260620230186470 26/06/2023 DAMOR MANGUBEN GAMERBHAI 1114013WL009244 DAMOR MANGUBEN GAMERBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448602 MANGUBEN GHAMERBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 KADANA GJ-14-013-016-005/8533537
() 		1114013000NRG24260620230186472 26/06/2023 MACHHAR SOMIBEN NATHABHAI 1114013WL009244 MACHHAR SOMIBEN NATHABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448596 SOMIBEN NATHABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-016-005/8533537
() 		1114013000NRG24260620230186471 26/06/2023 NATHABHAI KALUBHAI MACHHAR 1114013WL009244 NATHABHAI KALUBHAI MACHHAR 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448832 Machhar Nathabhai BANK OF BARODA(606985)
41 KADANA GJ-14-013-016-005/8533540
() 		1114013000NRG24260620230186474 26/06/2023 MACHHAR VALIBEN PRATAPBHAI 1114013WL009244 MACHHAR VALIBEN PRATAPBHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448889 VALIBEN PRATAPBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-016-005/8533557
() 		1114013000NRG24260620230186476 26/06/2023 DAMOR KALIBEN MAKANBHAI 1114013WL009244 DAMOR KALIBEN MAKANBHAI 00045 BARB0BGGBXX 1500 1500 Processed 03/07/2023 2986448923 KALIBEN MAKAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-016-005/8533557
() 		1114013000NRG24260620230186475 26/06/2023 DAMOR MAKANBHAI KALUBHAI 1114013WL009244 DAMOR MAKANBHAI KALUBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448920 MAKANBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-016-005/8533560
() 		1114013000NRG24260620230186477 26/06/2023 MACHHAR GALALBEN DHIRABHAI 1114013WL009244 MACHHAR GALALBEN DHIRABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448645 GALIBEN DHIRABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-016-005/8533560
() 		1114013000NRG24260620230186479 26/06/2023 MACHHAR RUPABHAI DHIRABHAI 1114013WL009244 MACHHAR RUPABHAI DHIRABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448647 RUPABHAI DHIRABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-016-005/8533583
() 		1114013000NRG24260620230186480 26/06/2023 CHAMAR KANTIBHAI MANABHAI 1114013WL009244 CHAMAR KANTIBHAI MANABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448927 KANTIBHAI MANABHAI CHAMAR PAIS BARODA GUJARAT GRAMIN BANK(606995)
47 KADANA GJ-14-013-016-005/8533583
() 		1114013000NRG24260620230186481 26/06/2023 CHAMAR LADUBEN KANTIBHAI 1114013WL009244 CHAMAR LADUBEN KANTIBHAI 00045 BARB0BGGBXX 420 420 Processed 03/07/2023 2986448892 LADUBEN KANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-016-005/8533585
() 		1114013000NRG24260620230186482 26/06/2023 CHAMAR DAYABHAI KANTIBHAI 1114013WL009244 CHAMAR DAYABHAI KANTIBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448893 DAHYABHAI KANTIBHAI CHAMAR BANK OF BARODA(606985)
49 KADANA GJ-14-013-016-005/8533585
() 		1114013000NRG24260620230186483 26/06/2023 CHAMAR REKHABEN DAYABHAI 1114013WL009244 CHAMAR REKHABEN DAYABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448786 REKHABEN DAHYABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-016-005/8533588
() 		1114013000NRG24260620230186486 26/06/2023 CHAMAR DAHIBEN KANABHAI 1114013WL009244 CHAMAR DAHIBEN KANABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448847 DAHIBEN KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-016-005/8533588
() 		1114013000NRG24260620230186488 26/06/2023 CHAMAR KIRANBHAI DHANABHAI 1114013WL009244 CHAMAR KIRANBHAI DHANABHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448986 CHAMAR KIRANBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-016-005/8533591
() 		1114013000NRG24260620230186489 26/06/2023 CHAMAR JENTIBHAI MAVABHAI 1114013WL009244 CHAMAR JENTIBHAI MAVABHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448909 JAYANTIBHAI MAVABHAI CHAMAR PA BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-016-005/8533591
() 		1114013000NRG24260620230186490 26/06/2023 CHAMAR MANIBEN JENTIBHAI 1114013WL009244 CHAMAR MANIBEN JENTIBHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448911 MANIBEN JYANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-016-005/8533609
() 		1114013000NRG24260620230186493 26/06/2023 RAVAL AKHAMBEN RUPABHAI 1114013WL009244 RAVAL AKHAMBEN RUPABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986449069 AKHAMBEN RUPABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
55 KADANA GJ-14-013-016-005/8533609
() 		1114013000NRG24260620230186494 26/06/2023 RAVAL AMRUTBHAI RUPABHAI 1114013WL009244 RAVAL AMRUTBHAI RUPABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448886 RAVAL AMRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 KADANA GJ-14-013-016-005/8533609
() 		1114013000NRG24260620230186495 26/06/2023 RAVAL RAMILABEN AMRUTBHAI 1114013WL009244 RAVAL RAMILABEN AMRUTBHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448838 RAMILABEN AMRUTBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-016-005/8533609
() 		1114013000NRG24260620230186492 26/06/2023 RAVAL RUPABHAI PUJABHAI 1114013WL009244 RAVAL RUPABHAI PUJABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986449063 ROOPABHAI PUJABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-016-005/8533612
() 		1114013000NRG24260620230186497 26/06/2023 RAVAL KAILASBEN BHARATBHAI 1114013WL009244 RAVAL KAILASBEN BHARATBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448825 KAILASHBEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-016-005/8533615-A
() 		1114013000NRG24260620230186499 26/06/2023 DAMOR SAVITABEN SURMABHAI 1114013WL009244 DAMOR SAVITABEN SURMABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448910 DAMOR SAVITABEN SURMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
60 KADANA GJ-14-013-016-005/8533615-A
() 		1114013000NRG24260620230186498 26/06/2023 DAMOR SURMABHAI KALABHAI 1114013WL009244 DAMOR SURMABHAI KALABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448894 SURMABHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 KADANA GJ-14-013-016-005/8533616-A
() 		1114013000NRG24260620230186500 26/06/2023 DAMOR AKHAMABHAI KALABHAI 1114013WL009244 DAMOR AKHAMABHAI KALABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448895 AKHAMABHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
62 KADANA GJ-14-013-016-005/8533616-A
() 		1114013000NRG24260620230186502 26/06/2023 DAMOR SAVITABEN AKHAMABHAI 1114013WL009244 DAMOR SAVITABEN AKHAMABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448600 DAMORSAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
63 KADANA GJ-14-013-016-005/8533620-A
() 		1114013000NRG24260620230186503 26/06/2023 DAMOR SUKHABHAI SOMABHAI 1114013WL009244 DAMOR SUKHABHAI SOMABHAI 00045 BARB0BGGBXX 280 280 Processed 03/07/2023 2986448748 SHUKHABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 KADANA GJ-14-013-016-005/8533622
() 		1114013000NRG24260620230186505 26/06/2023 RAVAL BENIBEN JESINGHBHAI 1114013WL009244 RAVAL BENIBEN JESINGHBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448844 BENIBEN JESINGBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
65 KADANA GJ-14-013-016-005/8533630
() 		1114013000NRG24260620230186506 26/06/2023 RAVAL SANABHAI KANABHAI 1114013WL009244 RAVAL SANABHAI KANABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448953 SHANABHAI KANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
66 KADANA GJ-14-013-016-005/8533632
() 		1114013000NRG24260620230186508 26/06/2023 RAVAL RAMESBHAI SOMABHAI 1114013WL009244 RAVAL RAMESBHAI SOMABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986449070 RAMESHBHAI SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
67 KADANA GJ-14-013-016-005/8533638
() 		1114013000NRG24260620230186509 26/06/2023 RAVAL DHIRABHAI KANABHAI 1114013WL009244 RAVAL DHIRABHAI KANABHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448793 RAVAL DHIRABHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-016-005/8533638
() 		1114013000NRG24260620230186510 26/06/2023 RAVAL SANTABEN DHIRABHAI 1114013WL009244 RAVAL SANTABEN DHIRABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448951 SHANTABEN DHIRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
69 KADANA GJ-14-013-016-005/8533646
() 		1114013000NRG24260620230186512 26/06/2023 RAVAL MANGUBEN JENTIBHAI 1114013WL009244 RAVAL MANGUBEN JENTIBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448731 Raval Manguben BANK OF BARODA(606985)
70 KADANA GJ-14-013-016-005/8533648
() 		1114013000NRG24260620230186513 26/06/2023 MALIVAD KALUBHAI PUJABHAI 1114013WL009244 MALIVAD KALUBHAI PUJABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448471 KALUBHAI PUNJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
71 KADANA GJ-14-013-016-005/8533648
() 		1114013000NRG24260620230186514 26/06/2023 MALIVAD SURAJBEN KALUBHAI 1114013WL009244 MALIVAD SURAJBEN KALUBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448606 SURAJBEN KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
72 KADANA GJ-14-013-016-005/8533667
() 		1114013000NRG24260620230186516 26/06/2023 CHAMAR HIRABHAI MANABHAI 1114013WL009244 CHAMAR HIRABHAI MANABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448859 CHAMAR HIRABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 KADANA GJ-14-013-016-005/853367780
() 		1114013000NRG24260620230186518 26/06/2023 DAMOR REVABEN FULABHAI 1114013WL009244 DAMOR REVABEN FULABHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448925 REVABEN FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 KADANA GJ-14-013-016-005/853367787
() 		1114013000NRG24260620230186520 26/06/2023 DAMOR DARIYABEN MANILAL 1114013WL009244 DAMOR DARIYABEN MANILAL 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448560 DARIYABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 KADANA GJ-14-013-016-005/853367798
() 		1114013000NRG24260620230186521 26/06/2023 DAMOR KIRITBHAI MANHARBHAI 1114013WL009244 DAMOR KIRITBHAI MANHARBHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448808 KIRITBHAI MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 KADANA GJ-14-013-016-005/853367798
() 		1114013000NRG24260620230186522 26/06/2023 DAMOR LADUBEN KIRITBHAI 1114013WL009244 DAMOR LADUBEN KIRITBHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448809 LADUBEN KIRITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 KADANA GJ-14-013-016-005/853367801
() 		1114013000NRG24260620230186524 26/06/2023 DAMOR USHABEN JAYANTIBHAI 1114013WL009244 DAMOR USHABEN JAYANTIBHAI 00045 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448852 USHABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
78 KADANA GJ-14-013-016-005/853367818
() 		1114013000NRG24260620230186526 26/06/2023 DAMOR MIRABEN RAJUBHAI 1114013WL009244 DAMOR MIRABEN RAJUBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448924 DAMOR MIRABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 KADANA GJ-14-013-016-005/853367818
() 		1114013000NRG24260620230186525 26/06/2023 DAMOR RAJUBHAI AJMELBHAI 1114013WL009244 DAMOR RAJUBHAI AJMELBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448801 RAJUBHAI AJMELBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 KADANA GJ-14-013-016-005/853367820
() 		1114013000NRG24260620230186527 26/06/2023 DAMOR RAYSINGBHAI PUJABHAI 1114013WL009244 DAMOR RAYSINGBHAI PUJABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448922 DAMOR RAYSHANBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 KADANA GJ-14-013-016-005/853367820
() 		1114013000NRG24260620230186528 26/06/2023 DAMOR RUKHIBEN RAYSINGBHAI 1114013WL009244 DAMOR RUKHIBEN RAYSINGBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448954 DAMOR RUKHIBEN RAYSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-016-005/853367825
() 		1114013000NRG24260620230186529 26/06/2023 DAMOR ANJIBEN KALUBHAI 1114013WL009244 DAMOR ANJIBEN KALUBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448906 ANJUBEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 KADANA GJ-14-013-016-005/853367826
() 		1114013000NRG24260620230186530 26/06/2023 DAMOR PUNIBEN RUGABHAI 1114013WL009244 DAMOR PUNIBEN RUGABHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448952 PUNIBEN RUGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 KADANA GJ-14-013-016-005/853367827
() 		1114013000NRG24260620230186531 26/06/2023 DAMOR RAMANBHAI PUJABHAI 1114013WL009244 DAMOR RAMANBHAI PUJABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448740 Damor Ramanbhai Pujabhai BANK OF BARODA(606985)
85 KADANA GJ-14-013-016-005/853367827
() 		1114013000NRG24260620230186532 26/06/2023 DAMOR SAVITABEN RAMANBHAI 1114013WL009244 DAMOR SAVITABEN RAMANBHAI 00045 BARB0BGGBXX 140 140 Processed 03/07/2023 2986448609 DAMOR SAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 KADANA GJ-14-013-016-005/853367835
() 		1114013000NRG24260620230186533 26/06/2023 DAMOR SHUKHIBEN MANGABHAI 1114013WL009244 DAMOR SHUKHIBEN MANGABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448787 DAMORSUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
87 KADANA GJ-14-013-016-005/853367836
() 		1114013000NRG24260620230186535 26/06/2023 DAMOR BENIBEN GAUTTAMBHAI 1114013WL009244 DAMOR BENIBEN GAUTTAMBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986449163 BENIBEN GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 KADANA GJ-14-013-016-005/853367836
() 		1114013000NRG24260620230186534 26/06/2023 DAMOR GAUTAMBHAI KALUBHAI 1114013WL009244 DAMOR GAUTAMBHAI KALUBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986449156 DAMOR GAUTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 KADANA GJ-14-013-016-005/853367845
() 		1114013000NRG24260620230186536 26/06/2023 RAVAL ARJANBHAI PUJABHAI 1114013WL009244 RAVAL ARJANBHAI PUJABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448870 ARJANBHAI PUNJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
90 KADANA GJ-14-013-016-005/853367845
() 		1114013000NRG24260620230186537 26/06/2023 RAVAL LALIBEN ARJANBHAI 1114013WL009244 RAVAL LALIBEN ARJANBHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448725 LALIBEN ARJANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
91 KADANA GJ-14-013-016-005/853367856
() 		1114013000NRG24260620230186540 26/06/2023 DAMOR CHHATRABHAI GALABHAI 1114013WL009244 DAMOR CHHATRABHAI GALABHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448955 CHHATRABHA GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 KADANA GJ-14-013-016-005/853367856
() 		1114013000NRG24260620230186541 26/06/2023 DAMOR MANGUBEN CHHATRABHAI 1114013WL009244 DAMOR MANGUBEN CHHATRABHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448608 MANGUBEN CHHATRABHAI DAMOR BANK OF BARODA(606985)
93 KADANA GJ-14-013-016-005/853367874
() 		1114013000NRG24260620230186542 26/06/2023 DAMOR DHULIBEN GALABHAI 1114013WL009244 DAMOR DHULIBEN GALABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986449157 DHULIBEN GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-016-005/853367880
() 		1114013000NRG24260620230186545 26/06/2023 RAVAL LILABEN SUKHABHAI 1114013WL009244 RAVAL LILABEN SUKHABHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448710 RAVAL LILABEN SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 KADANA GJ-14-013-016-005/853367882
() 		1114013000NRG24260620230186546 26/06/2023 RAVAL HAJURABHAI RUPABHAI 1114013WL009244 RAVAL HAJURABHAI RUPABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448783 HAJURABHAI RUPABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
96 KADANA GJ-14-013-016-005/853367882
() 		1114013000NRG24260620230186547 26/06/2023 RAVAL HANSHABEN HAJURABHAI 1114013WL009244 RAVAL HANSHABEN HAJURABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448977 RAVAL HANSHABEN HAJURABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 KADANA GJ-14-013-016-005/853367884
() 		1114013000NRG24260620230186548 26/06/2023 DAMOR MANIBEN KANABHAI 1114013WL009244 DAMOR MANIBEN KANABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448788 MANIBEN KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 KADANA GJ-14-013-016-005/853367886
() 		1114013000NRG24260620230186550 26/06/2023 DAMOR DHIRABHAI RUPABHAI 1114013WL009244 DAMOR DHIRABHAI RUPABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448848 DHIRABHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 KADANA GJ-14-013-016-005/853367922
() 		1114013000NRG24260620230186551 26/06/2023 DAMOR GIRISHBHAI ARJANBHAI 1114013WL009244 DAMOR GIRISHBHAI ARJANBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448728 GIRISHBHAI ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 KADANA GJ-14-013-016-005/8533699
() 		1114013000NRG24260620230186553 26/06/2023 CHAMAR KALIBEN MANILAL 1114013WL009244 CHAMAR KALIBEN MANILAL 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448846 KALIBEN MANILAL CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
101 KADANA GJ-14-013-016-005/8533699
() 		1114013000NRG24260620230186552 26/06/2023 CHAMAR MANILAL MANABHAI 1114013WL009244 CHAMAR MANILAL MANABHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448879 MANILAL MANABHAI CHAMAR PAIS BARODA GUJARAT GRAMIN BANK(606995)
102 KADANA GJ-14-013-016-005/8533700
() 		1114013000NRG24260620230186555 26/06/2023 CHAMAR LILABEN RAMANBHAI 1114013WL009244 CHAMAR LILABEN RAMANBHAI 00045 BARB0BGGBXX 420 420 Processed 03/07/2023 2986448845 LILABEN RAMANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
103 KADANA GJ-14-013-016-005/8533700
() 		1114013000NRG24260620230186554 26/06/2023 CHAMAR RAMANBHAI MANILAL 1114013WL009244 CHAMAR RAMANBHAI MANILAL 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448850 RAMANBHAI MANILAL CHAMAR BANK OF BARODA(606985)
104 KADANA GJ-14-013-016-005/8533715
() 		1114013000NRG24260620230186559 26/06/2023 DAMOR JENIBEN RAMANBHAI 1114013WL009244 DAMOR JENIBEN RAMANBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448784 JENIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 KADANA GJ-14-013-016-005/8533718-A
() 		1114013000NRG24260620230186560 26/06/2023 DAMOR MANHARBHAI KALUBHAI 1114013WL009244 DAMOR MANHARBHAI KALUBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986449062 MANHARBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 KADANA GJ-14-013-016-005/8533719
() 		1114013000NRG24260620230186562 26/06/2023 DAMOR DAHEEBEN KANTIBHAI 1114013WL009244 DAMOR DAHEEBEN KANTIBHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448561 DAMOR DAHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
107 KADANA GJ-14-013-016-005/8533720
() 		1114013000NRG24260620230186564 26/06/2023 DAMOR MANJULABEN RAMESHBHAI 1114013WL009244 DAMOR MANJULABEN RAMESHBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448887 MANJULABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 KADANA GJ-14-013-016-005/8533720
() 		1114013000NRG24260620230186563 26/06/2023 DAMOR RAMESHBHAI RAMABHAI 1114013WL009244 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448877 RAMESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
109 KADANA GJ-14-013-016-005/8533723
() 		1114013000NRG24260620230186566 26/06/2023 RAVAL KANTABEN GALABHAI 1114013WL009244 RAVAL KANTABEN GALABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986449016 KANTABEN GALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
110 KADANA GJ-14-013-016-005/85337843
() 		1114013000NRG24260620230186568 26/06/2023 MALIVAD MASURABHAI KANKABHAI 1114013WL009244 MALIVAD MASURABHAI KANKABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448559 MASURABHAI KANKABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
111 KADANA GJ-14-013-016-005/85337897
() 		1114013000NRG24260620230186571 26/06/2023 DAMOR DHULIBEN JALUBHAI 1114013WL009244 DAMOR DHULIBEN JALUBHAI 00045 BARB0BGGBXX 740 740 Processed 03/07/2023 2986448932 DHULIBEN ZALUBHAI DAMOR BANK OF BARODA(606985)
112 KADANA GJ-14-013-016-005/8553367848
() 		1114013000NRG24260620230186573 26/06/2023 RAVAL SITABEN DAHYABHAI 1114013WL009244 RAVAL SITABEN DAHYABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448900 SITABEN DAHYABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
113 KADANA GJ-14-013-016-005/8553367849
() 		1114013000NRG24260620230186575 26/06/2023 DAMOR GIRISHBHAI NATHABHAI 1114013WL009244 DAMOR GIRISHBHAI NATHABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448738 GIRISHBHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 KADANA GJ-14-013-016-005/8553367849
() 		1114013000NRG24260620230186574 26/06/2023 DAMOR MANJULABEN GIRISHBHAI 1114013WL009244 DAMOR MANJULABEN GIRISHBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448729 MANJULABEN GIRISHBHAI DOMAR BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-016-005/8553367868
() 		1114013000NRG24260620230186577 26/06/2023 RAVAL ESWERBHAI SURMABHAI 1114013WL009244 RAVAL ESWERBHAI SURMABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448820 ISHVAR SURMA RAVAL BARODA GUJARAT GRAMIN BANK(606995)
116 KADANA GJ-14-013-016-005/8553367875
() 		1114013000NRG24260620230186579 26/06/2023 DAMOR JAYANTIBHAI NANABHAI 1114013WL009244 DAMOR JAYANTIBHAI NANABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448907 JYANTI NANA BHAGVAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 KADANA GJ-14-013-016-005/8553367875
() 		1114013000NRG24260620230186580 26/06/2023 DAMOR LILABEN JAYANTIBHAI 1114013WL009244 DAMOR LILABEN JAYANTIBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448730 LILABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 KADANA GJ-14-013-016-005/8553367887
() 		1114013000NRG24260620230186582 26/06/2023 DAMOR FULIBEN KANKABHAI 1114013WL009244 DAMOR FULIBEN KANKABHAI 00045 BARB0BGGBXX 1250 1250 Processed 03/07/2023 2986449155 FULIBEN KANKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 KADANA GJ-14-013-016-005/8553367887
() 		1114013000NRG24260620230186581 26/06/2023 DAMOR KANKABHAI KALUBHAI 1114013WL009244 DAMOR KANKABHAI KALUBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986449158 KANKABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 KADANA GJ-14-013-016-005/8553367894
() 		1114013000NRG24260620230186583 26/06/2023 DAMOR NANABHAI CHANDUBHAI 1114013WL009244 DAMOR NANABHAI CHANDUBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448727 NANABHAI CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 KADANA GJ-14-013-016-005/8553367895
() 		1114013000NRG24260620230186585 26/06/2023 MALIVAD NANABHAI HAJURABHAI 1114013WL009244 MALIVAD NANABHAI HAJURABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448468 MALIVAD NANABHAI HAJURABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 KADANA GJ-14-013-016-005/8553367896
() 		1114013000NRG24260620230186587 26/06/2023 MALIVAD GITABEN SANABHAI 1114013WL009244 MALIVAD GITABEN SANABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448601 MALIVAD GITABEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 KADANA GJ-14-013-016-005/8553367896
() 		1114013000NRG24260620230186586 26/06/2023 MALIVAD PUJABHAI HAJURABHAI 1114013WL009244 MALIVAD PUJABHAI HAJURABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448469 MALIVAD PUJABHAI HAJURABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 KADANA GJ-14-013-016-005/8553367898
() 		1114013000NRG24260620230186588 26/06/2023 DAMOR KANKUBEN RATABHAI 1114013WL009244 DAMOR KANKUBEN RATABHAI 00045 BARB0BGGBXX 280 280 Processed 03/07/2023 2986449164 KANKUBEN RATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 KADANA GJ-14-013-016-005/855336790
() 		1114013000NRG24260620230186590 26/06/2023 DAMOR RAMILABEN SHANABHAI 1114013WL009244 DAMOR RAMILABEN SHANABHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448604 RAMILABEN SHANABHAI DAMOR BANK OF BARODA(606985)
126 KADANA GJ-14-013-016-005/8553367900
() 		1114013000NRG24260620230186591 26/06/2023 DAMOR MANJULABEN PUJABHAI 1114013WL009244 DAMOR MANJULABEN PUJABHAI 00045 BARB0BGGBXX 420 420 Processed 03/07/2023 2986449116 Damor Manjulaben BANK OF BARODA(606985)
127 KADANA GJ-14-013-016-005/8553367901
() 		1114013000NRG24260620230186592 26/06/2023 DAMOR RAMILABEN RANJITBHAI 1114013WL009244 DAMOR RAMILABEN RANJITBHAI 00045 BARB0BGGBXX 560 560 Processed 03/07/2023 2986449100 Damor Ramilaben BANK OF BARODA(606985)
128 KADANA GJ-14-013-016-005/8553367953
() 		1114013000NRG24260620230186596 26/06/2023 DAMOR SUMITRABEN RAMESHBHAI 1114013WL009244 DAMOR SUMITRABEN RAMESHBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448983 DAMOR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
129 KADANA GJ-14-013-016-005/8553367957
() 		1114013000NRG24260620230186600 26/06/2023 DAMOR SANGITABEN PRATAPBHAI 1114013WL009244 DAMOR SANGITABEN PRATAPBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986449165 SANGITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
130 KADANA GJ-14-013-016-005/8553367960
() 		1114013000NRG24260620230186601 26/06/2023 DAMOR KANABHAI KALUBHAI 1114013WL009244 DAMOR KANABHAI KALUBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448607 KANABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 KADANA GJ-14-013-016-005/8553367960
() 		1114013000NRG24260620230186602 26/06/2023 DAMOR RAMILABEN KANABHAI 1114013WL009244 DAMOR RAMILABEN KANABHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448605 RAMILABEN KANABHAI DAMOR BANK OF BARODA(606985)
132 KADANA GJ-14-013-016-005/8553368001
() 		1114013000NRG24260620230186605 26/06/2023 DAMOR DARIYABEN LAXMANBHAI 1114013WL009244 DAMOR DARIYABEN LAXMANBHAI 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986449162 DARIYABEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 KADANA GJ-14-013-016-005/8553368007
() 		1114013000NRG24260620230186606 26/06/2023 MALIVAD UDABHAI LALUBHAI 1114013WL009244 MALIVAD UDABHAI LALUBHAI 00045 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448568 UDABHAI LALUBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
134 KADANA GJ-14-013-016-005/8553368066
() 		1114013000NRG24260620230186608 26/06/2023 MALIVAD MANGABHAI MANABHA 1114013WL009244 MALIVAD MANGABHAI MANABHA 00045 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448567 MANGLA MANA MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
135 KADANA GJ-14-013-016-005/8553368067
() 		1114013000NRG24260620230186609 26/06/2023 DAMOR JESINGBHAI DHIRABHAI 1114013WL009244 DAMOR JESINGBHAI DHIRABHAI 00045 BARB0BGGBXX 280 280 Processed 03/07/2023 2986448603 DAMOR JESINGBHAI BANK OF BARODA(606985)
136 KADANA GJ-14-013-026-001/1330-A
() 		1114013000NRG24260620230185184 26/06/2023 BAMANIYA PARMABHAI KOYABHAI 1114013WL009218 BAMANIYA PARMABHAI KOYABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448865 PARMABHAI KOYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
137 KADANA GJ-14-013-026-001/1337-A
() 		1114013000NRG24260620230185187 26/06/2023 BAMANIYA DILIPBHAI PARMABHAI 1114013WL009218 BAMANIYA DILIPBHAI PARMABHAI 00045 BARB0BGGBXX 841 841 Processed 03/07/2023 2986448869 DILIPBHAI PARMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
138 KADANA GJ-14-013-026-001/1731-A
() 		1114013000NRG24260620230185188 26/06/2023 TAVIYAD AMRATBHAI NATHABHAI 1114013WL009218 TAVIYAD AMRATBHAI NATHABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448506 TAVIYAD AMRATBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 KADANA GJ-14-013-026-001/1731-A
() 		1114013000NRG24260620230185189 26/06/2023 TAVIYAD KOYABHAI AMRATBHAI 1114013WL009218 TAVIYAD KOYABHAI AMRATBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448944 TAVIYAD KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 KADANA GJ-14-013-026-001/8529140
() 		1114013000NRG24260620230185190 26/06/2023 BAMANIYA MANGALABHAI RUMALBHAI 1114013WL009218 BAMANIYA MANGALABHAI RUMALBHAI 00045 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448899 MANGALABHAI RUMALBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
141 KADANA GJ-14-013-026-001/8529148
() 		1114013000NRG24260620230185194 26/06/2023 MAKVANA VIRABHAI KOTHABHAI 1114013WL009218 MAKVANA VIRABHAI KOTHABHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448868 VIRABHAI KOYABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
142 KADANA GJ-14-013-026-001/8529151
() 		1114013000NRG24260620230185195 26/06/2023 DAMOR JUMABHAI PUJABHAI 1114013WL009218 DAMOR JUMABHAI PUJABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448763 JUMABHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 KADANA GJ-14-013-026-001/8529152
() 		1114013000NRG24260620230185197 26/06/2023 DAMOR KOYABHAI NAVABHAI 1114013WL009218 DAMOR KOYABHAI NAVABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448762 KOYA NAVA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 KADANA GJ-14-013-026-001/8529152
() 		1114013000NRG24260620230185198 26/06/2023 MAGANBHAI KOYABHAI DAMOR 1114013WL009218 MAGANBHAI KOYABHAI DAMOR 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448970 MAGANBHAI KOHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 KADANA GJ-14-013-026-001/8529156
() 		1114013000NRG24260620230185200 26/06/2023 TAVIYAD DEVABHAI SOMABHAI 1114013WL009218 TAVIYAD DEVABHAI SOMABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448805 DEVABHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
146 KADANA GJ-14-013-026-001/8529163
() 		1114013000NRG24260620230185204 26/06/2023 BAMANIYA AMRABHAI AKHMABHAI 1114013WL009218 BAMANIYA AMRABHAI AKHMABHAI 00045 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448867 AMRABHAI AKHMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
147 KADANA GJ-14-013-026-001/8529163
() 		1114013000NRG24260620230185205 26/06/2023 BAMANIYA SAVITABEN AMRABHAI 1114013WL009218 BAMANIYA SAVITABEN AMRABHAI 00045 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448891 SAVITABEN AMRABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
148 KADANA GJ-14-013-026-001/8529181
() 		1114013000NRG24260620230185213 26/06/2023 Khant Chanpaben 1114013WL009218 Khant Chanpaben 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448985 Khant Chanpaben BANK OF BARODA(606985)
149 KADANA GJ-14-013-026-001/8529181
() 		1114013000NRG24260620230185212 26/06/2023 KHANT LAXMANBHAI BHURABHAI 1114013WL009218 KHANT LAXMANBHAI BHURABHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986449054 LAXMANBHAI BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
150 KADANA GJ-14-013-026-001/8529184
() 		1114013000NRG24260620230185217 26/06/2023 DAMOR SAVITABEN ARJANBHAI 1114013WL009218 DAMOR SAVITABEN ARJANBHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448714 SHANTABEN ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 KADANA GJ-14-013-026-001/8529184
() 		1114013000NRG24260620230185216 26/06/2023 DAMOR SHANABHAI ARJANBHAI 1114013WL009218 DAMOR SHANABHAI ARJANBHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448866 SANABHAI ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
152 KADANA GJ-14-013-026-001/8529185
() 		1114013000NRG24260620230185218 26/06/2023 TAVIYAD SUKHABHAI HIRABHAI 1114013WL009218 TAVIYAD SUKHABHAI HIRABHAI 00045 BARB0BGGBXX 750 750 Processed 03/07/2023 2986448902 SUKHA HIRA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
153 KADANA GJ-14-013-026-001/8529192
() 		1114013000NRG24260620230185221 26/06/2023 TAVIYAD JIVIBEN BHARATBHAI 1114013WL009218 TAVIYAD JIVIBEN BHARATBHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448508 JIVIBEN BHARATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
154 KADANA GJ-14-013-026-001/8529203
() 		1114013000NRG24260620230185228 26/06/2023 TAVIYAD MANILAL SURMABHAI 1114013WL009218 TAVIYAD MANILAL SURMABHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448903 MANILAL SURMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
155 KADANA GJ-14-013-026-001/8529203
() 		1114013000NRG24260620230185229 26/06/2023 TAVIYAD SURMABHAI BHARUBHAI 1114013WL009218 TAVIYAD SURMABHAI BHARUBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986449066 SURMABHAI BHARUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
156 KADANA GJ-14-013-026-001/8529204
() 		1114013000NRG24260620230185231 26/06/2023 MAKVANA SOMABHAI KOYABHAI 1114013WL009218 MAKVANA SOMABHAI KOYABHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448916 SOMA KOHYA MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
157 KADANA GJ-14-013-026-001/8529211
() 		1114013000NRG24260620230185238 26/06/2023 BAMANIYA BHURIBEN VIRABHAI 1114013WL009218 BAMANIYA BHURIBEN VIRABHAI 00045 BARB0BGGBXX 1150 1150 Processed 03/07/2023 2986448734 BAMANIYA BURIBEN INDUSIND BANK(607189)
158 KADANA GJ-14-013-026-001/8529217
() 		1114013000NRG24260620230185242 26/06/2023 TAVIYAD HIRABHAI MOTIBHAI 1114013WL009218 TAVIYAD HIRABHAI MOTIBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448929 HIRABHAI MOTIBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
159 KADANA GJ-14-013-026-001/8529217
() 		1114013000NRG24260620230185243 26/06/2023 TAVIYAD SANABHAI IRABHAI 1114013WL009218 TAVIYAD SANABHAI IRABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448674 SHANABHAI HIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
160 KADANA GJ-14-013-026-001/8529218
() 		1114013000NRG24260620230185245 26/06/2023 TAVIYAD GANGABEN LAKHABHAI 1114013WL009218 TAVIYAD GANGABEN LAKHABHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986449061 GANGABEN LAKHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
161 KADANA GJ-14-013-026-001/8529219
() 		1114013000NRG24260620230185246 26/06/2023 BAMANIYA MANILAL AKHMABHAI 1114013WL009218 BAMANIYA MANILAL AKHMABHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986449055 MANILAL AKHMABHAI BAMANIYA UNION BANK OF INDIA(508500)
162 KADANA GJ-14-013-026-001/8529224
() 		1114013000NRG24260620230185248 26/06/2023 TAVIYAD RUGABHAI VECHATBAHI 1114013WL009218 TAVIYAD RUGABHAI VECHATBAHI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448796 RUGHANATHBHAI VECHATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
163 KADANA GJ-14-013-026-001/8529224
() 		1114013000NRG24260620230185247 26/06/2023 TAVIYAD VECHATBAHI RUMALBHAI 1114013WL009218 TAVIYAD VECHATBAHI RUMALBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448905 VECHAT RUMAL TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
164 KADANA GJ-14-013-026-001/8529225
() 		1114013000NRG24260620230185250 26/06/2023 TAVIYAD KALUBHAI RUMALBHAI 1114013WL009218 TAVIYAD KALUBHAI RUMALBHAI 00045 BARB0BGGBXX 770 770 Processed 03/07/2023 2986448810 KALU RUMAL TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
165 KADANA GJ-14-013-026-001/8529226
() 		1114013000NRG24260620230185253 26/06/2023 TAVIYAD KASIBEN SANKARBHAI 1114013WL009218 TAVIYAD KASIBEN SANKARBHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448509 KASHIBEN SHANKARBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
166 KADANA GJ-14-013-026-001/8529227
() 		1114013000NRG24260620230185254 26/06/2023 BAMANIYA NATHABHAI RUMLBHAI 1114013WL009218 BAMANIYA NATHABHAI RUMLBHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448764 RUMALBHIKALUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
167 KADANA GJ-14-013-026-001/8529227
() 		1114013000NRG24260620230185255 26/06/2023 BAMANIYA PARVATBHAI NATHABHAI 1114013WL009218 BAMANIYA PARVATBHAI NATHABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448558 PARVATBHAI NATHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
168 KADANA GJ-14-013-026-001/8529237
() 		1114013000NRG24260620230185258 26/06/2023 TAVIYAD RAMESHBHAI FATABHAI 1114013WL009218 TAVIYAD RAMESHBHAI FATABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448670 RAMESHBHAI FATABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
169 KADANA GJ-14-013-026-001/8529237
() 		1114013000NRG24260620230185257 26/06/2023 TAVIYAD RAYSINGBHAI FATABHAI 1114013WL009218 TAVIYAD RAYSINGBHAI FATABHAI 00045 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448720 RAYSINGBHAI FATABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
170 KADANA GJ-14-013-026-001/8529239
() 		1114013000NRG24260620230185259 26/06/2023 TAVIYAD RAMABHAI HIRABHAI 1114013WL009218 TAVIYAD RAMABHAI HIRABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986449056 RAMABHAI HIRABHAI TAVIYAD BANK OF BARODA(606985)
171 KADANA GJ-14-013-026-001/8529243
() 		1114013000NRG24260620230185260 26/06/2023 BAMANIYA LAXMANBHAI ZALUBHAI 1114013WL009218 BAMANIYA LAXMANBHAI ZALUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/07/2023 2986448737 LAKHAMANBHAI JALUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
172 KADANA GJ-14-013-026-001/8529243
() 		1114013000NRG24260620230185261 26/06/2023 BAMANIYA ZALUBHAI KUBERBHAI 1114013WL009218 BAMANIYA ZALUBHAI KUBERBHAI 00045 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986448862 ZALUBHAI KUBERBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
173 KADANA GJ-14-013-026-001/8529245
() 		1114013000NRG24260620230185263 26/06/2023 DHOLI BABUBHAI LAXMANBHAI 1114013WL009218 DHOLI BABUBHAI LAXMANBHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448875 BABLA LAXMAN DHOLI BARODA GUJARAT GRAMIN BANK(606995)
174 KADANA GJ-14-013-026-001/8529254
() 		1114013000NRG24260620230185267 26/06/2023 TAVIYAD ISVARBHAI ZALUBHAI 1114013WL009218 TAVIYAD ISVARBHAI ZALUBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448460 ISHVARBHAI ZALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
175 KADANA GJ-14-013-026-001/8529258
() 		1114013000NRG24260620230185271 26/06/2023 KHANT SHANABHAI BHURABHAI 1114013WL009218 KHANT SHANABHAI BHURABHAI 00045 BARB0BGGBXX 2004 2004 Processed 03/07/2023 2986448716 SHANABHAI BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
176 KADANA GJ-14-013-026-001/8529263
() 		1114013000NRG24260620230185275 26/06/2023 TAVIYAD DEVABHAI DHIRABHAI 1114013WL009218 TAVIYAD DEVABHAI DHIRABHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448817 DEVABHAI DHIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
177 KADANA GJ-14-013-026-001/8529264
() 		1114013000NRG24260620230185277 26/06/2023 RAVAL NARSINHBHAI SOMABHAI 1114013WL009218 RAVAL NARSINHBHAI SOMABHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986449048 NARSINHBHAI SOMABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
178 KADANA GJ-14-013-026-001/8529264
() 		1114013000NRG24260620230185278 26/06/2023 RAVAL RAMILABEN NARSINHBHAI 1114013WL009218 RAVAL RAMILABEN NARSINHBHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448950 RAVAL RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
179 KADANA GJ-14-013-026-001/8529266
() 		1114013000NRG24260620230185279 26/06/2023 TAVIYAD SHANKARBHAI LAXMANBHAI 1114013WL009218 TAVIYAD SHANKARBHAI LAXMANBHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448773 SHANKARBHAI LAXMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
180 KADANA GJ-14-013-026-001/8529268
() 		1114013000NRG24260620230185280 26/06/2023 TAVIYAD RATANBEN RAMESHBHAI 1114013WL009218 TAVIYAD RATANBEN RAMESHBHAI 00045 BARB0BGGBXX 2004 2004 Processed 03/07/2023 2986448918 RTANBEN RAMESHBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
181 KADANA GJ-14-013-026-001/8529270
() 		1114013000NRG24260620230185281 26/06/2023 TAVIYAD SARTANBHAI BHARUBHAI 1114013WL009218 TAVIYAD SARTANBHAI BHARUBHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448766 Taviyad Sartanbhai BANK OF BARODA(606985)
182 KADANA GJ-14-013-026-001/8529271
() 		1114013000NRG24260620230185283 26/06/2023 KHANT BHURIBEN SOMABHAI 1114013WL009218 KHANT BHURIBEN SOMABHAI 00045 BARB0BGGBXX 1017 1017 Processed 03/07/2023 2986448949 KHANT BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
183 KADANA GJ-14-013-026-001/8529273
() 		1114013000NRG24260620230185284 26/06/2023 DHOLI SARDARBHAI GITMABHAI 1114013WL009218 DHOLI SARDARBHAI GITMABHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448898 SARDARBHAI GAUTAMBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
184 KADANA GJ-14-013-026-001/8529273
() 		1114013000NRG24260620230185285 26/06/2023 DHOLI SHARDABEN SARDARBHAI 1114013WL009218 DHOLI SHARDABEN SARDARBHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448930 SHARDABEN SARDARBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
185 KADANA GJ-14-013-026-001/8529275
() 		1114013000NRG24260620230185288 26/06/2023 BAMANIYA PARVATBHAI RUPABHAI 1114013WL009218 BAMANIYA PARVATBHAI RUPABHAI 00045 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448712 PARVATBHAI RUPABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
186 KADANA GJ-14-013-026-001/8529279
() 		1114013000NRG24260620230185290 26/06/2023 TAVIYAD KISHORBHAI AMARATBHAI 1114013WL009218 TAVIYAD KISHORBHAI AMARATBHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448872 KISHOR AMRAT TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
187 KADANA GJ-14-013-026-001/8529282
() 		1114013000NRG24260620230185291 26/06/2023 TAVIYAD BHARATBHAI KOYABHAI 1114013WL009218 TAVIYAD BHARATBHAI KOYABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448928 Taviyad Bharatbhai BANK OF BARODA(606985)
188 KADANA GJ-14-013-026-001/8529282
() 		1114013000NRG24260620230185292 26/06/2023 TAVIYAD SUKHIBEN BHARATBHAI 1114013WL009218 TAVIYAD SUKHIBEN BHARATBHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448917 SHUKHIBEN BHARATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
189 KADANA GJ-14-013-026-001/8529290
() 		1114013000NRG24260620230185300 26/06/2023 TAVIYAD KHEMABHAI NATHABHAI 1114013WL009218 TAVIYAD KHEMABHAI NATHABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448678 KHEMABHAI NATHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
190 KADANA GJ-14-013-026-001/8529290
() 		1114013000NRG24260620230185301 26/06/2023 TAVIYAD SHANTABEN KHEMABHAI 1114013WL009218 TAVIYAD SHANTABEN KHEMABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448913 SHANTABEN KHEMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
191 KADANA GJ-14-013-026-001/8529292
() 		1114013000NRG24260620230185304 26/06/2023 TAVIYAD DHULABHAI AKHAMABHAI 1114013WL009218 TAVIYAD DHULABHAI AKHAMABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986449053 DHULABHAI AKHMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
192 KADANA GJ-14-013-026-001/8529292
() 		1114013000NRG24260620230185305 26/06/2023 TAVIYAD SHARDABEN DHULABHAI 1114013WL009218 TAVIYAD SHARDABEN DHULABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448569 SHARDABEN DHULABHAI TAVIYAD BANK OF BARODA(606985)
193 KADANA GJ-14-013-026-001/8529294
() 		1114013000NRG24260620230185306 26/06/2023 TAVIYAD ZAVARABHAI DHIRABHAI 1114013WL009218 TAVIYAD ZAVARABHAI DHIRABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448566 JAVRABHAI DHIRABHAI TVIYAD BARODA GUJARAT GRAMIN BANK(606995)
194 KADANA GJ-14-013-026-001/8529300
() 		1114013000NRG24260620230185313 26/06/2023 SHANKALIBEN DALPATBHAI TAVIYAD 1114013WL009218 SHANKALIBEN DALPATBHAI TAVIYAD 00045 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986448570 SHANKLIBEN DALPATBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
195 KADANA GJ-14-013-026-001/8529301
() 		1114013000NRG24260620230185315 26/06/2023 DAMOR PARVATBHAI SOMABHAI 1114013WL009218 DAMOR PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448901 PARVAT SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 KADANA GJ-14-013-026-001/8529301
() 		1114013000NRG24260620230185314 26/06/2023 DAMOR SOMABHAI HIRABHAI 1114013WL009218 DAMOR SOMABHAI HIRABHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448677 SOMABHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 KADANA GJ-14-013-026-001/8529302
() 		1114013000NRG24260620230185316 26/06/2023 DAMOR BHATHIBHAI SOMABHAI 1114013WL009218 DAMOR BHATHIBHAI SOMABHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448827 BHATHIBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 KADANA GJ-14-013-026-001/8529303
() 		1114013000NRG24260620230185319 26/06/2023 TAVIYAD FULABHAI JAVRABHAI 1114013WL009218 TAVIYAD FULABHAI JAVRABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448819 FULA JAVRA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
199 KADANA GJ-14-013-026-001/8529304
() 		1114013000NRG24260620230185320 26/06/2023 TAVIYAD RANCHHODBHAI BHARUBHAI 1114013WL009218 TAVIYAD RANCHHODBHAI BHARUBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986449052 RANCHHODBHAI BHARUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
200 KADANA GJ-14-013-026-001/8529305
() 		1114013000NRG24260620230185323 26/06/2023 DHOLI BAPUBHAI NATHUBHAI 1114013WL009218 DHOLI BAPUBHAI NATHUBHAI 00045 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986448973 BABU NATHA DHOLI BARODA GUJARAT GRAMIN BANK(606995)
201 KADANA GJ-14-013-026-001/8529307
() 		1114013000NRG24260620230185325 26/06/2023 RAVAL SHAILESHKUMAR NATHABHAI 1114013WL009218 RAVAL SHAILESHKUMAR NATHABHAI 00045 BARB0BGGBXX 1380 1380 Processed 03/07/2023 2986448945 RAVAL SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 KADANA GJ-14-013-026-001/8529309
() 		1114013000NRG24260620230185326 26/06/2023 RAVAL KALIBEN MASHABHAI 1114013WL009218 RAVAL KALIBEN MASHABHAI 00045 BARB0BGGBXX 1380 1380 Processed 03/07/2023 2986449021 KALIBEN MASABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
203 KADANA GJ-14-013-026-001/8529309
() 		1114013000NRG24260620230185327 26/06/2023 RAVAL PARVATBHAI MASHABHAI 1114013WL009218 RAVAL PARVATBHAI MASHABHAI 00045 BARB0BGGBXX 750 750 Processed 03/07/2023 2986448721 PARVAT MASHA RAVAL BARODA GUJARAT GRAMIN BANK(606995)
204 KADANA GJ-14-013-026-001/8529808
() 		1114013000NRG24260620230185329 26/06/2023 TAVIYAD NATHABHAI RUPABHAI 1114013WL009218 TAVIYAD NATHABHAI RUPABHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448861 NATAHABHAI RUPABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
205 KADANA GJ-14-013-026-001/8529814
() 		1114013000NRG24260620230185331 26/06/2023 BAMANIYA KAMLIBEN SARTANBHAI 1114013WL009218 BAMANIYA KAMLIBEN SARTANBHAI 00045 BARB0BGGBXX 1848 1848 Processed 03/07/2023 2986448860 KAMLIBEN SARTANBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
206 KADANA GJ-14-013-026-001/8529814
() 		1114013000NRG24260620230185330 26/06/2023 BAMANIYA SARTANBHAI RUPABHAI 1114013WL009218 BAMANIYA SARTANBHAI RUPABHAI 00045 BARB0BGGBXX 1848 1848 Processed 03/07/2023 2986448857 SARATANBHAI RUPABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
207 KADANA GJ-14-013-026-001/8529817
() 		1114013000NRG24260620230185332 26/06/2023 TAVIYAD JEVIBEN KALUBHAI 1114013WL009218 TAVIYAD JEVIBEN KALUBHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448811 JIVIBEN KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
208 KADANA GJ-14-013-026-001/8530817
() 		1114013000NRG24260620230185333 26/06/2023 BAMANIYA DINESHBHAI JESHINGBHAI 1114013WL009218 BAMANIYA DINESHBHAI JESHINGBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986449014 DINESH JESING BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
209 KADANA GJ-14-013-026-001/8530838
() 		1114013000NRG24260620230185334 26/06/2023 BAMANIYA DHULABHAI KOYABHAi 1114013WL009218 BAMANIYA DHULABHAI KOYABHAi 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448562 BAMANIYA DHULABHAI KOHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 KADANA GJ-14-013-026-001/8530840
() 		1114013000NRG24260620230185336 26/06/2023 BAMANIYA HIRABHAI SOMABHAI 1114013WL009218 BAMANIYA HIRABHAI SOMABHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448717 HIRABHAI SOMABHAI BAMANIYA BANK OF BARODA(606985)
211 KADANA GJ-14-013-026-001/8530849
() 		1114013000NRG24260620230185337 26/06/2023 BAMANIYA SOMABHAI LALABHAI 1114013WL009218 BAMANIYA SOMABHAI LALABHAI 00045 BARB0BGGBXX 1680 1680 Processed 03/07/2023 2986449050 SOMABHAI LALABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
212 KADANA GJ-14-013-026-001/8530854
() 		1114013000NRG24260620230185338 26/06/2023 DAMOR MANIBEN BABUBHAI 1114013WL009218 DAMOR MANIBEN BABUBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448458 MANIBEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
213 KADANA GJ-14-013-026-001/8530861
() 		1114013000NRG24260620230185342 26/06/2023 TAVIYAD SURMABHAI LAXMANBHAI 1114013WL009218 TAVIYAD SURMABHAI LAXMANBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448982 TAVIYAD SURAMABHAI LAXAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 KADANA GJ-14-013-026-001/8530865
() 		1114013000NRG24260620230185345 26/06/2023 TAVIYAD RUGHABHAI AKHANABHAI 1114013WL009218 TAVIYAD RUGHABHAI AKHANABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448512 Taviyad Rughabhai BANK OF BARODA(606985)
215 KADANA GJ-14-013-026-001/8530866
() 		1114013000NRG24260620230185347 26/06/2023 TAVIYAD MOTIBHAI SOMABHAI 1114013WL009218 TAVIYAD MOTIBHAI SOMABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448974 MOTIBHAI SOMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
216 KADANA GJ-14-013-026-001/8530871
() 		1114013000NRG24260620230185348 26/06/2023 TAVIYAD SOMABHAI DHULABHAI 1114013WL009218 TAVIYAD SOMABHAI DHULABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448960 TAVIYAD SOMABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 KADANA GJ-14-013-026-001/8530876
() 		1114013000NRG24260620230185351 26/06/2023 TAVIYAD SUKHIBEN JIVABHAI 1114013WL009218 TAVIYAD SUKHIBEN JIVABHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448765 Taviyad Sukhiben BANK OF BARODA(606985)
218 KADANA GJ-14-013-026-001/8530877
() 		1114013000NRG24260620230185353 26/06/2023 TAVIYAD SUKHABHAI MANGALABHAI 1114013WL009218 TAVIYAD SUKHABHAI MANGALABHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448507 SUKHABHAI MANGALABHAI TAVIYAD IDBI BANK(607095)
219 KADANA GJ-14-013-026-001/8530878
() 		1114013000NRG24260620230185355 26/06/2023 TAVIYAD PARVATBHAI KHEMABHAI 1114013WL009218 TAVIYAD PARVATBHAI KHEMABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448873 parvatbhai.khemabhai.taviyad BANK OF BARODA(606985)
220 KADANA GJ-14-013-026-001/8530882
() 		1114013000NRG24260620230185358 26/06/2023 TAVIYAD KHEMABHAI JAVARABHAI 1114013WL009218 TAVIYAD KHEMABHAI JAVARABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448823 KHEMABHAI ZAVARABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
221 KADANA GJ-14-013-026-001/8530882
() 		1114013000NRG24260620230185359 26/06/2023 TAVIYAD RAMILABEN KHEMABHAI 1114013WL009218 TAVIYAD RAMILABEN KHEMABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986449008 RAMILABEN KHEMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
222 KADANA GJ-14-013-026-001/8530884
() 		1114013000NRG24260620230185365 26/06/2023 TAVIYAD SAVITABEN MANGALABHAI 1114013WL009218 TAVIYAD SAVITABEN MANGALABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986449109 SAVITABEN MANGALABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
223 KADANA GJ-14-013-026-001/8530885
() 		1114013000NRG24260620230185366 26/06/2023 TAVIYAD CHAMPABEN LALABHAI 1114013WL009218 TAVIYAD CHAMPABEN LALABHAI 00045 BARB0BGGBXX 1503 1503 Processed 03/07/2023 2986449004 CHAMPABEN LALABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
224 KADANA GJ-14-013-026-001/8530886
() 		1114013000NRG24260620230185368 26/06/2023 TAVIYAD AMBABEN KALUBHAI 1114013WL009218 TAVIYAD AMBABEN KALUBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986449018 AMBABEN KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
225 KADANA GJ-14-013-026-001/8530897
() 		1114013000NRG24260620230185380 26/06/2023 TAVIYAD MAKANBHAI AMARABHAI 1114013WL009218 TAVIYAD MAKANBHAI AMARABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448514 MAKAN AMRA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
226 KADANA GJ-14-013-026-001/8530905
() 		1114013000NRG24260620230185385 26/06/2023 TAVIYAD JESHINGBHAI KALUBHAI 1114013WL009218 TAVIYAD JESHINGBHAI KALUBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448853 JESHINGBHAI KALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
227 KADANA GJ-14-013-026-001/8530906
() 		1114013000NRG24260620230185387 26/06/2023 TAVIYAD MOGHABHAI BHURABHAI 1114013WL009218 TAVIYAD MOGHABHAI BHURABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448768 MOGHABHAI BHARUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
228 KADANA GJ-14-013-026-001/8530906
() 		1114013000NRG24260620230185388 26/06/2023 TAVIYAD PRAVATBHAI MOGHABHAI 1114013WL009218 TAVIYAD PRAVATBHAI MOGHABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448459 TAVIYAD PARVATBHAI MOGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 KADANA GJ-14-013-026-001/8530908
() 		1114013000NRG24260620230185391 26/06/2023 TAVIYAD KALPESHKUMAR 1114013WL009218 TAVIYAD KALPESHKUMAR 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448981 KALPESHKUMAR PRATAPBHAI TAVIY BANK OF BARODA(606985)
230 KADANA GJ-14-013-026-001/8530908
() 		1114013000NRG24260620230185390 26/06/2023 TAVIYAD PRATAPBHAI RUPABHAI 1114013WL009218 TAVIYAD PRATAPBHAI RUPABHAI 00045 BARB0BGGBXX 2016 2016 Processed 03/07/2023 2986448774 PRATAPBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
231 KADANA GJ-14-013-026-001/8530909
() 		1114013000NRG24260620230185395 26/06/2023 TAVIYAD AMARABHAI RUPABHAI 1114013WL009218 TAVIYAD AMARABHAI RUPABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448904 AMRABHAI RUPABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
232 KADANA GJ-14-013-026-001/8530909
() 		1114013000NRG24260620230185392 26/06/2023 TAVIYAD SHANABHAI AMARABHAI 1114013WL009218 TAVIYAD SHANABHAI AMARABHAI 00045 BARB0BGGBXX 1017 1017 Processed 03/07/2023 2986448711 SHANABHAI AMRABHAI TAVIYAD BANK OF BARODA(606985)
233 KADANA GJ-14-013-026-001/8530909
() 		1114013000NRG24260620230185393 26/06/2023 TAVIYAD SUKHABHAI AMARABHAI 1114013WL009218 TAVIYAD SUKHABHAI AMARABHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448804 SUKHABHAI AMARABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
234 KADANA GJ-14-013-026-001/8530910
() 		1114013000NRG24260620230185396 26/06/2023 TAVIYAD KALUBHAI BHEMABHAI 1114013WL009218 TAVIYAD KALUBHAI BHEMABHAI 00045 BARB0BGGBXX 2016 2016 Processed 03/07/2023 2986448564 Taviyad Kalubhai BANK OF BARODA(606985)
235 KADANA GJ-14-013-026-001/8530915
() 		1114013000NRG24260620230185398 26/06/2023 DAMOR FATABHAI BHURABHAI 1114013WL009218 DAMOR FATABHAI BHURABHAI 00045 BARB0BGGBXX 2016 2016 Processed 03/07/2023 2986448676 FATABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 KADANA GJ-14-013-026-001/8530916
() 		1114013000NRG24260620230185399 26/06/2023 DAMOR FATIBEN AMARSINH 1114013WL009218 DAMOR FATIBEN AMARSINH 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448943 FATIBEN AMARSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 KADANA GJ-14-013-026-001/8531646
() 		1114013000NRG24260620230185400 26/06/2023 RAVAL DINESHBHAI MASHABHAI 1114013WL009218 RAVAL DINESHBHAI MASHABHAI 00045 BARB0BGGBXX 825 825 Processed 03/07/2023 2986448563 DINESHBHAI MASHABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
238 KADANA GJ-14-013-026-001/8531656
() 		1114013000NRG24260620230185401 26/06/2023 BAMANIYA JIVABHAI BHEMABHAI 1114013WL009218 BAMANIYA JIVABHAI BHEMABHAI 00045 BARB0BGGBXX 825 825 Processed 03/07/2023 2986449060 JIVABHAI BHEMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
239 KADANA GJ-14-013-026-001/8531661
() 		1114013000NRG24260620230185402 26/06/2023 DAMOR KISORBHAI AMRSINH 1114013WL009218 DAMOR KISORBHAI AMRSINH 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986449206 KISHORBHAI AMARSINH DAMOR BANK OF BARODA(606985)
240 KADANA GJ-14-013-026-001/8531683
() 		1114013000NRG24260620230185408 26/06/2023 RAVAL KANTIBHAI SOMABHAI 1114013WL009218 RAVAL KANTIBHAI SOMABHAI 00045 BARB0BGGBXX 825 825 Processed 03/07/2023 2986448515 KANTIBHAI SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
241 KADANA GJ-14-013-026-001/8531694
() 		1114013000NRG24260620230185414 26/06/2023 BHURIBEN JESINGBHAI 1114013WL009218 BHURIBEN JESINGBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986449012 BHURIBEN JESINGBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
242 KADANA GJ-14-013-026-001/8531698
() 		1114013000NRG24260620230185415 26/06/2023 Taviyad Parvatbhai Laxmanbhai 1114013WL009218 Taviyad Parvatbhai Laxmanbhai 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448803 PARVATBHAI LAXMANBHAI TAVIYAD BANK OF BARODA(606985)
243 KADANA GJ-14-013-026-001/8531712
() 		1114013000NRG24260620230185417 26/06/2023 TAVIYAD NAVABHAI BHURABHAI 1114013WL009218 TAVIYAD NAVABHAI BHURABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448915 NAVABHAI BHURABHAI TAVIYAD &MANIBEN NAVA BARODA GUJARAT GRAMIN BANK(606995)
244 KADANA GJ-14-013-026-001/8531727
() 		1114013000NRG24260620230185420 26/06/2023 BAMANIYA BHEMABHAI SALUBHAI 1114013WL009218 BAMANIYA BHEMABHAI SALUBHAI 00045 BARB0BGGBXX 1680 1680 Processed 03/07/2023 2986448968 BAMANIYA BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 KADANA GJ-14-013-026-001/8531731
() 		1114013000NRG24260620230185423 26/06/2023 TAVIYAD BHARATBHAI MANABHAI 1114013WL009218 TAVIYAD BHARATBHAI MANABHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448513 BHARAT MANA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
246 KADANA GJ-14-013-026-001/8531731
() 		1114013000NRG24260620230185422 26/06/2023 TAVIYAD FULIBEN MANABHAI 1114013WL009218 TAVIYAD FULIBEN MANABHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448709 FULIBEN MANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
247 KADANA GJ-14-013-026-001/85836357
() 		1114013000NRG24260620230185426 26/06/2023 TAVIYAD LAXMANBHAI RUPABHAI 1114013WL009218 TAVIYAD LAXMANBHAI RUPABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986449049 LAXMANBHAI RUPABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
248 KADANA GJ-14-013-026-001/85836359
() 		1114013000NRG24260620230185427 26/06/2023 TAVIYAD PARTHABHAI KALUBHAI 1114013WL009218 TAVIYAD PARTHABHAI KALUBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986449058 PARTHIBHAI KALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
249 KADANA GJ-14-013-026-001/85836367
() 		1114013000NRG24260620230185428 26/06/2023 TAVIYAD DHULIBEN SHANABHAI 1114013WL009218 TAVIYAD DHULIBEN SHANABHAI 00045 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986448926 DHULIBEN SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
250 KADANA GJ-14-013-026-001/85836367
() 		1114013000NRG24260620230185429 26/06/2023 TAVIYAD SHANABHAI KOYABHAI 1114013WL009218 TAVIYAD SHANABHAI KOYABHAI 00045 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986448675 SHANABHAI KOYABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
251 KADANA GJ-14-013-026-001/85836370
() 		1114013000NRG24260620230185430 26/06/2023 TAVIYAD MANABHAI JAVARABHAI 1114013WL009218 TAVIYAD MANABHAI JAVARABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448883 MANABHAI JAVRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
252 KADANA GJ-14-013-026-001/85836371
() 		1114013000NRG24260620230185431 26/06/2023 TAVIYAD NAVABHAI PUJABHAI 1114013WL009218 TAVIYAD NAVABHAI PUJABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986449057 NAVABHAI PUNJABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
253 KADANA GJ-14-013-026-001/85836373
() 		1114013000NRG24260620230185432 26/06/2023 BAMANIYA MUKESHBHAI JESINGBHAI 1114013WL009218 BAMANIYA MUKESHBHAI JESINGBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448871 MUKESH JESING BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
254 KADANA GJ-14-013-026-001/85836374
() 		1114013000NRG24260620230185433 26/06/2023 TAVIYAD RAMESHBHAI NATHABHAI 1114013WL009218 TAVIYAD RAMESHBHAI NATHABHAI 00045 BARB0BGGBXX 975 975 Processed 03/07/2023 2986448516 TAVIYAD RAMESH BHAI S/O NATHA BHAI IDBI BANK(607095)
255 KADANA GJ-14-013-026-001/85836380
() 		1114013000NRG24260620230185436 26/06/2023 TAVIYAD PRBHUBHAI SARDARBHAI 1114013WL009218 TAVIYAD PRBHUBHAI SARDARBHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448767 PRABHUBHAI SARDARBHAI TAVIYAD BANK OF BARODA(606985)
256 KADANA GJ-14-013-026-001/85836384
() 		1114013000NRG24260620230185439 26/06/2023 TAVIYAD BAKULABEN MOTIBHAI 1114013WL009218 TAVIYAD BAKULABEN MOTIBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448671 TAVIYAD BAKULABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 KADANA GJ-14-013-026-001/85836384
() 		1114013000NRG24260620230185438 26/06/2023 TAVIYAD MOTIBHAI AMARATBHAI 1114013WL009218 TAVIYAD MOTIBHAI AMARATBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448863 TAVIYAD MOTIBHAI AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 KADANA GJ-14-013-026-001/85836386
() 		1114013000NRG24260620230185440 26/06/2023 TAVIYAD BABALIBEN KISHORBHAI 1114013WL009218 TAVIYAD BABALIBEN KISHORBHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448673 BABLIBEN KISHORBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
259 KADANA GJ-14-013-026-001/85836393
() 		1114013000NRG24260620230185444 26/06/2023 TAVIYAD REVABHAI SHANABHAI 1114013WL009218 TAVIYAD REVABHAI SHANABHAI 00045 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986449099 REVABHAI SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
260 KADANA GJ-14-013-026-001/85836399
() 		1114013000NRG24260620230185447 26/06/2023 TAVIYAD MOHANBHAI DEVABHAI 1114013WL009218 TAVIYAD MOHANBHAI DEVABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/07/2023 2986448669 Taviyad Mohanbhai BANK OF BARODA(606985)
261 KADANA GJ-14-013-026-001/85836417
() 		1114013000NRG24260620230185452 26/06/2023 BAMANIYA MAVABHAI MANGALABHAI 1114013WL009218 BAMANIYA MAVABHAI MANGALABHAI 00045 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448821 MAVABHAI MANGALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
262 KADANA GJ-14-013-026-001/85836418
() 		1114013000NRG24260620230185453 26/06/2023 TAVIYAD MANILAL JALUBHAI 1114013WL009218 TAVIYAD MANILAL JALUBHAI 00045 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448599 MANILAL ZALU TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
263 KADANA GJ-14-013-026-001/85836422
() 		1114013000NRG24260620230185457 26/06/2023 TAVIYAD MOGHABHAI NAVABHAI 1114013WL009218 TAVIYAD MOGHABHAI NAVABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986449009 MOGHA NAVA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
264 KADANA GJ-14-013-026-001/85836426
() 		1114013000NRG24260620230185459 26/06/2023 BAMANIYA DALABHAI MANORBHAI 1114013WL009218 BAMANIYA DALABHAI MANORBHAI 00045 BARB0BGGBXX 1495 1495 Processed 03/07/2023 2986448822 DALABHAI MANORBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
265 KADANA GJ-14-013-026-001/85836430
() 		1114013000NRG24260620230185460 26/06/2023 DAMOR JESINGBHAI PUJABHAI 1114013WL009218 DAMOR JESINGBHAI PUJABHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448812 DAMOR JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 KADANA GJ-14-013-026-001/85836430
() 		1114013000NRG24260620230185461 26/06/2023 DAMOR SANKALIBEN JESHINGBHAI 1114013WL009218 DAMOR SANKALIBEN JESHINGBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448792 DAMOR SANKALIBEN JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 KADANA GJ-14-013-026-001/85836432
() 		1114013000NRG24260620230185462 26/06/2023 DAMOR LAXMANBHAI PUJABHAI 1114013WL009218 DAMOR LAXMANBHAI PUJABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448818 DAMOR LAXMANBHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 KADANA GJ-14-013-026-001/85836434
() 		1114013000NRG24260620230185463 26/06/2023 DAMOR ABHESING PUJABHAI 1114013WL009218 DAMOR ABHESING PUJABHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448813 ABHESINGHBHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
269 KADANA GJ-14-013-026-001/85836435
() 		1114013000NRG24260620230185465 26/06/2023 RAVAL KOKILABEN DINESHBHAI 1114013WL009218 RAVAL KOKILABEN DINESHBHAI 00045 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448565 RAVAL KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
270 KADANA GJ-14-013-026-001/85836448
() 		1114013000NRG24260620230185470 26/06/2023 TAVIYAD BHAVANBEN SARDARBHAI 1114013WL009218 TAVIYAD BHAVANBEN SARDARBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448672 BHAVNABEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
271 KADANA GJ-14-013-026-001/85836449
() 		1114013000NRG24260620230185471 26/06/2023 TAVIYAD KALUBHAI AKHMABHAI 1114013WL009218 TAVIYAD KALUBHAI AKHMABHAI 00045 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986448874 KALU AKHMA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
272 KADANA GJ-14-013-026-001/85836456
() 		1114013000NRG24260620230185478 26/06/2023 TAVIYAD RADHABEN BHEKHBHAI 1114013WL009218 TAVIYAD RADHABEN BHEKHBHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448976 TAVIYAD RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
273 KADANA GJ-14-013-026-001/85836459
() 		1114013000NRG24260620230185480 26/06/2023 BAMANIYA SALIESHBHAI CHATARABHAI 1114013WL009218 BAMANIYA SALIESHBHAI CHATARABHAI 00045 BARB0BGGBXX 2016 2016 Processed 03/07/2023 2986448814 SHAILESHKUMAR CHHTRABHAI BAMANIYA\ BARODA GUJARAT GRAMIN BANK(606995)
274 KADANA GJ-14-013-026-001/85836460
() 		1114013000NRG24260620230185481 26/06/2023 BAMANIYA UJAMBEN PARATPBHAI 1114013WL009218 BAMANIYA UJAMBEN PARATPBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448724 UJAMBEN PRATAPBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
275 KADANA GJ-14-013-026-001/85836464
() 		1114013000NRG24260620230185484 26/06/2023 DAMOR SHILPABEN JUMABHAI 1114013WL009218 DAMOR SHILPABEN JUMABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448828 SHILAPABEN JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 KADANA GJ-14-013-026-001/85836466
() 		1114013000NRG24260620230185486 26/06/2023 BAMANIYA BHARATBHAI MANGALBHAI 1114013WL009218 BAMANIYA BHARATBHAI MANGALBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448741 BHARAT MANGLA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
277 KADANA GJ-14-013-026-001/85836469
() 		1114013000NRG24260620230185489 26/06/2023 TAVIYAD AKHMABHAI NATHABHAI 1114013WL009218 TAVIYAD AKHMABHAI NATHABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986448461 AKHAMA NATHA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
278 KADANA GJ-14-013-026-001/85836471
() 		1114013000NRG24260620230185490 26/06/2023 DAMOR NARESHBHAI LAXMANBHAI 1114013WL009218 DAMOR NARESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448719 NARESHHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
279 KADANA GJ-14-013-026-001/85836475
() 		1114013000NRG24260620230185492 26/06/2023 BAMANIYA DAXABEN CHATRABHAI 1114013WL009218 BAMANIYA DAXABEN CHATRABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448597 DAXABEN CHAHTRABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
280 KADANA GJ-14-013-026-001/85836476
() 		1114013000NRG24260620230185494 26/06/2023 MAKVANA LAXMANBHAI KOYABHAI 1114013WL009218 MAKVANA LAXMANBHAI KOYABHAI 00045 BARB0BGGBXX 1380 1380 Processed 03/07/2023 2986448505 LAXMAN KOYA MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
281 KADANA GJ-14-013-026-001/85836480
() 		1114013000NRG24260620230185496 26/06/2023 TAVIYAD SHANABHAI SHUKABHAI 1114013WL009218 TAVIYAD SHANABHAI SHUKABHAI 00045 BARB0BGGBXX 750 750 Processed 03/07/2023 2986448749 SHANABHAI SUKHABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
282 KADANA GJ-14-013-026-001/85836481
() 		1114013000NRG24260620230185497 26/06/2023 TAVIYAD DAXABEN SHANABHAI 1114013WL009218 TAVIYAD DAXABEN SHANABHAI 00045 BARB0BGGBXX 1017 1017 Processed 03/07/2023 2986449098 Taviyad Daxaben BANK OF BARODA(606985)
283 KADANA GJ-14-013-026-001/85836481
() 		1114013000NRG24260620230185498 26/06/2023 TAVIYAD SARTANBHAI SHANABHAI 1114013WL009218 TAVIYAD SARTANBHAI SHANABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448571 SARTANBHAI SHANABHAITAVIAD BARODA GUJARAT GRAMIN BANK(606995)
284 KADANA GJ-14-013-026-001/85836490
() 		1114013000NRG24260620230185501 26/06/2023 DAMOR BHARATBHAI PARVATBHAI 1114013WL009218 DAMOR BHARATBHAI PARVATBHAI 00045 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448510 BHARAT(M)KANKUBEN PARVAT DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 KADANA GJ-14-013-026-001/85836496
() 		1114013000NRG24260620230185502 26/06/2023 BAMANIYA NAGINBHAI SARATNBHA 1114013WL009218 BAMANIYA NAGINBHAI SARATNBHA 00045 BARB0BGGBXX 2016 2016 Processed 03/07/2023 2986448511 NAGINBHAI SARTANBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
286 KADANA GJ-14-013-026-001/85836536
() 		1114013000NRG24260620230185512 26/06/2023 TAVIYAD SANJAYBHAI MOGHABHAI 1114013WL009218 TAVIYAD SANJAYBHAI MOGHABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986449113 SANJAYBHAI MOGHABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
287 KADANA GJ-14-013-026-001/85836537
() 		1114013000NRG24260620230185513 26/06/2023 DAMOR MAHESHBHAI JUMABHAI 1114013WL009218 DAMOR MAHESHBHAI JUMABHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448739 DAMOR MAHESHBHAI JUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 KADANA GJ-14-013-026-001/85836537
() 		1114013000NRG24260620230185514 26/06/2023 DAMOR REKHABEN PARVINBHAI 1114013WL009218 DAMOR REKHABEN PARVINBHAI 00045 BARB0BGGBXX 1469 1469 Processed 03/07/2023 2986448947 REKHA DO GALA AHARI BANK OF BARODA(606985)
289 KADANA GJ-14-013-026-001/85836540
() 		1114013000NRG24260620230185515 26/06/2023 BAMANIYA HANSHABEN CHATRABHAI 1114013WL009218 BAMANIYA HANSHABEN CHATRABHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448598 BAMANIYA HANSHABEN CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 KADANA GJ-14-013-026-001/85836546
() 		1114013000NRG24260620230185517 26/06/2023 TAVIYAD GITABEN KISORBHAI 1114013WL009218 TAVIYAD GITABEN KISORBHAI 00045 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448979 GITABEN KISHORSINH TAVIYAD BANK OF BARODA(606985)
291 KADANA GJ-14-013-026-001/85836563
() 		1114013000NRG24260620230185519 26/06/2023 TAVIYAD SURTABEN PARVATBHAI 1114013WL009218 TAVIYAD SURTABEN PARVATBHAI 00045 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448980 Taviyad Surtaben BANK OF BARODA(606985)
292 KADANA GJ-14-013-026-001/85836570
() 		1114013000NRG24260620230185523 26/06/2023 TAVIYAD KAPILABEN DILEPBHAI 1114013WL009218 TAVIYAD KAPILABEN DILEPBHAI 00045 BARB0BGGBXX 1380 1380 Processed 03/07/2023 2986448946 TAVIYAD KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
293 KADANA GJ-14-013-026-001/85836572
() 		1114013000NRG24260620230185525 26/06/2023 TAVIYAD RAJESHBHAI DALABHAI 1114013WL009218 TAVIYAD RAJESHBHAI DALABHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986449097 RAJESH DALABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
294 KADANA GJ-14-013-026-001/85836573
() 		1114013000NRG24260620230185526 26/06/2023 TAVIYAD PARESHBHAI CHATURBHAI 1114013WL009218 TAVIYAD PARESHBHAI CHATURBHAI 00045 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986449205 Taviyad Pareshkumar BANK OF BARODA(606985)
295 KADANA GJ-14-013-027-001/8537402
() 		1114013000NRG24260620230185533 26/06/2023 KHANT VALABHAI MASURBHAI 1114013WL009219 KHANT VALABHAI MASURBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/07/2023 2986448948 KHANT VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 KADANA GJ-14-013-034-001/1742-A
() 		1114013000NRG24260620230186819 26/06/2023 DAMA DHANABHAI PUNABHAI 1114013WL009250 DAMA DHANABHAI PUNABHAI 00045 BARB0BGGBXX 2548 2548 Processed 03/07/2023 2986448962 DHANABHAI PUNABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
297 KADANA GJ-14-013-034-001/8530778
() 		1114013000NRG24260620230186823 26/06/2023 DAMA SHANTABEN PUNABHAI 1114013WL009250 DAMA SHANTABEN PUNABHAI 00045 BARB0BGGBXX 2548 2548 Processed 03/07/2023 2986448723 SHANTABEN PUNABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
298 KADANA GJ-14-013-034-001/8530785
() 		1114013000NRG24260620230186910 26/06/2023 VALU RUPABHAI PUJABHAI 1114013WL009259 VALU RUPABHAI PUJABHAI 00045 BARB0BGGBXX 880 880 Processed 03/07/2023 2986448963 RUPABHAI PUJABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
299 KADANA GJ-14-013-034-001/853933545
() 		1114013000NRG24260620230186826 26/06/2023 DAMA CHATURBHAI PUNABHAI 1114013WL009250 DAMA CHATURBHAI PUNABHAI 00045 BARB0BGGBXX 2548 2548 Processed 03/07/2023 2986448836 CHATURBHAI PUNABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
300 KADANA GJ-14-013-034-001/853933594
() 		1114013000NRG24260620230186917 26/06/2023 VALU KANKUBEN KALUBHAI 1114013WL009259 VALU KANKUBEN KALUBHAI 00045 BARB0BGGBXX 880 880 Processed 03/07/2023 2986448615 KANKUBEN KALUBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
301 KADANA GJ-14-013-034-002/1230-A
() 		1114013000NRG24260620230186866 26/06/2023 DAMA RAJESHBHAI LALABHAI 1114013WL009256 DAMA RAJESHBHAI LALABHAI 00045 BARB0BGGBXX 2547 2547 Processed 03/07/2023 2986448961 RAJESHBHAI LALABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
302 KADANA GJ-14-013-034-002/1231-A
() 		1114013000NRG24260620230186868 26/06/2023 DAMA SAVITABEN PARVATBHAI 1114013WL009256 DAMA SAVITABEN PARVATBHAI 00045 BARB0BGGBXX 2547 2547 Processed 03/07/2023 2986448722 SAVITABEN PARVATBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
303 KADANA GJ-14-013-034-002/1233-A
() 		1114013000NRG24260620230186833 26/06/2023 DAMA KANTABEN RAMESHBHAI 1114013WL009250 DAMA KANTABEN RAMESHBHAI 00045 BARB0BGGBXX 2316 2316 Processed 03/07/2023 2986448959 KANTABEN RAMESHBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
304 KADANA GJ-14-013-034-002/1233-A
() 		1114013000NRG24260620230186832 26/06/2023 DAMA RAMESHBHAI PUNABHAI 1114013WL009250 DAMA RAMESHBHAI PUNABHAI 00045 BARB0BGGBXX 2316 2316 Processed 03/07/2023 2986448957 RAMESHBHAI PUNABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
305 KADANA GJ-14-013-034-002/8530530
() 		1114013000NRG24260620230186902 26/06/2023 TAVIYAD LAXMANBHAI LALJIBHAI 1114013WL009258 TAVIYAD LAXMANBHAI LALJIBHAI 00045 BARB0BGGBXX 1336 1336 Processed 03/07/2023 2986449064 LAXMANBHAI LALJIBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
306 KADANA GJ-14-013-034-002/8530562
() 		1114013000NRG24260620230186871 26/06/2023 KATARA JIVABHAI RAMABHAI 1114013WL009256 KATARA JIVABHAI RAMABHAI 00045 BARB0BGGBXX 2547 2547 Processed 03/07/2023 2986448815 JIVABHAI RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
307 KADANA GJ-14-013-034-002/8530562
() 		1114013000NRG24260620230186872 26/06/2023 KATARA MOHANBHAI JIVABHAI 1114013WL009256 KATARA MOHANBHAI JIVABHAI 00045 BARB0BGGBXX 2547 2547 Processed 03/07/2023 2986449207 MOHANBHAI JIVABHAI KATARA BANK OF BARODA(606985)
308 KADANA GJ-14-013-034-002/8530640
() 		1114013000NRG24260620230186874 26/06/2023 DAMA MIRABEN LALABHAI 1114013WL009256 DAMA MIRABEN LALABHAI 00045 BARB0BGGBXX 2547 2547 Processed 03/07/2023 2986448958 MIRABEN LALABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
309 KADANA GJ-14-013-034-002/8530651
() 		1114013000NRG24260620230186876 26/06/2023 RAVAL BHURABHAI ARJANBHAI 1114013WL009256 RAVAL BHURABHAI ARJANBHAI 00045 BARB0BGGBXX 2315 2315 Processed 03/07/2023 2986448931 BHURABHAI ARJANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
310 KADANA GJ-14-013-034-002/8530755
() 		1114013000NRG24260620230186878 26/06/2023 RAVAL KALUBHAI NATHABHAI 1114013WL009256 RAVAL KALUBHAI NATHABHAI 00045 BARB0BGGBXX 2315 2315 Processed 03/07/2023 2986448713 KALUBHAI NATHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
311 KADANA GJ-14-013-034-002/8530757
() 		1114013000NRG24260620230186880 26/06/2023 RAVAL LAXMANBHAI NATHABHAI 1114013WL009256 RAVAL LAXMANBHAI NATHABHAI 00045 BARB0BGGBXX 2315 2315 Processed 03/07/2023 2986448816 RAVAL LAXMANBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 KADANA GJ-14-013-034-002/853933537
() 		1114013000NRG24260620230186905 26/06/2023 TAVIYAD RASIBEN SHANABHAI 1114013WL009258 TAVIYAD RASIBEN SHANABHAI 00045 BARB0BGGBXX 1336 1336 Processed 03/07/2023 2986449198 RASHIBEN SHNABHIA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
313 KADANA GJ-14-013-034-002/853933537
() 		1114013000NRG24260620230186904 26/06/2023 TAVIYAD SHANABHAI LAXMANBHAI 1114013WL009258 TAVIYAD SHANABHAI LAXMANBHAI 00045 BARB0BGGBXX 1336 1336 Processed 03/07/2023 2986449065 SHANABHAI LAXMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
314 KADANA GJ-14-013-034-002/853933643
() 		1114013000NRG24260620230186907 26/06/2023 TAVIYAD JIVABHAI SANABHAI 1114013WL009258 TAVIYAD JIVABHAI SANABHAI 00045 BARB0BGGBXX 1336 1336 Processed 03/07/2023 2986448978 TAVIYAD JIVABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
315 KADANA GJ-14-013-034-002/853933644
() 		1114013000NRG24260620230186835 26/06/2023 DAMA SANABHAI PUJABHAI 1114013WL009250 DAMA SANABHAI PUJABHAI 00045 BARB0BGGBXX 2316 2316 Processed 03/07/2023 2986448715 DAMA SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 364488 364488
316 KADANA GJ-14-013-003-002/8530080258
() 		1114013000NRG24260620230186663 26/06/2023 NAYAK MANGUBEN SALAMBHAI 1114013WL009247 NAYAK MANGUBEN SALAMBHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449124 Nayak Manguben BANK OF BARODA(606985)
317 KADANA GJ-14-013-003-002/8530080258
() 		1114013000NRG24260620230186662 26/06/2023 NAYAK SALAMBHAI SHIVABHAI 1114013WL009247 NAYAK SALAMBHAI SHIVABHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449120 SALAMBHAI SHIVABHAI NAYAK BANK OF BARODA(606985)
318 KADANA GJ-14-013-003-002/8530080271
() 		1114013000NRG24260620230186665 26/06/2023 DAMOR BALUBEN BHARATBHAI 1114013WL009247 DAMOR BALUBEN BHARATBHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449090 BALUBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
319 KADANA GJ-14-013-003-002/8530080275
() 		1114013000NRG24260620230186670 26/06/2023 DAMOR ROHITBHAI LAXMANBHAI 1114013WL009247 DAMOR ROHITBHAI LAXMANBHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449144 DAMOR ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 KADANA GJ-14-013-003-002/8530080281
() 		1114013000NRG24260620230186676 26/06/2023 DAMOR NANDABEN VELAJIBHAI 1114013WL009247 DAMOR NANDABEN VELAJIBHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449127 DAMOR NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
321 KADANA GJ-14-013-003-002/8530080464
() 		1114013000NRG24260620230186686 26/06/2023 DAMOR KALUBHAI ARJANBHAI 1114013WL009247 DAMOR KALUBHAI ARJANBHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986448472 Damor Kalubhai BANK OF BARODA(606985)
322 KADANA GJ-14-013-003-002/8530080465
() 		1114013000NRG24260620230186689 26/06/2023 DAMOR MANISHABEN PARVATBHAI 1114013WL009247 DAMOR MANISHABEN PARVATBHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449169 DAMOR MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
323 KADANA GJ-14-013-003-002/8530080465
() 		1114013000NRG24260620230186688 26/06/2023 DAMOR PARVATBHAI KALUBHAI 1114013WL009247 DAMOR PARVATBHAI KALUBHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449167 Damor Parvatbhai BANK OF BARODA(606985)
324 KADANA GJ-14-013-003-002/8530080645
() 		1114013000NRG24260620230186696 26/06/2023 NAYAK SANABHAI LASHANBHAI 1114013WL009247 NAYAK SANABHAI LASHANBHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449122 SHANABHAI LACHANBHAI NAYAKA BANK OF BARODA(606985)
325 KADANA GJ-14-013-003-002/8530080647
() 		1114013000NRG24260620230186698 26/06/2023 DAMOR SANTABEN SOMABHAI 1114013WL009247 DAMOR SANTABEN SOMABHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449128 DamorShantaben FINCARE SMALL FINANCE BANK LTD(608304)
326 KADANA GJ-14-013-003-002/8530080659
() 		1114013000NRG24260620230186700 26/06/2023 DAMOR DHULABHAI HEMABHAI 1114013WL009247 DAMOR DHULABHAI HEMABHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449140 DHULABHAI HEMABHAI DAMOR BANK OF BARODA(606985)
327 KADANA GJ-14-013-003-002/8532030
() 		1114013000NRG24260620230186704 26/06/2023 NAYAK SEDABHAI RAMABHAI 1114013WL009247 NAYAK SEDABHAI RAMABHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449121 SEDABHAI REMABHAI NAYAK BANK OF BARODA(606985)
328 KADANA GJ-14-013-003-002/8532034
() 		1114013000NRG24260620230186706 26/06/2023 DAMOR KANKUBEN SHAILESHBHAI 1114013WL009247 DAMOR KANKUBEN SHAILESHBHAI 00045 BARB0DITWAS 492 492 Processed 03/07/2023 2986449093 DAMOR KANKUBEN SAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
329 KADANA GJ-14-013-003-002/85337815
() 		1114013000NRG24260620230186712 26/06/2023 DAMOR JAYNTIBHAI PUJABHAI 1114013WL009247 DAMOR JAYNTIBHAI PUJABHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449143 JAYNTIBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
330 KADANA GJ-14-013-003-002/85337840
() 		1114013000NRG24260620230186716 26/06/2023 DAMOR REVABEN SOMABHAI 1114013WL009247 DAMOR REVABEN SOMABHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449168 Damor Revaben BANK OF BARODA(606985)
331 KADANA GJ-14-013-003-002/85337842
() 		1114013000NRG24260620230186719 26/06/2023 DAMOR SANTABEN DHIRABHAI 1114013WL009247 DAMOR SANTABEN DHIRABHAI 00045 BARB0DITWAS 1218 1218 Processed 03/07/2023 2986449194 SHANTABEN DHIRABHAI DAMOR BANK OF BARODA(606985)
332 KADANA GJ-14-013-009-001/8539006
() 		1114013000NRG24260620230186782 26/06/2023 DAMOR JESHI BEN ARJAN BHAI 1114013WL009248 DAMOR JESHI BEN ARJAN BHAI 00045 BARB0DITWAS 2038 2038 Processed 03/07/2023 2986449123 JASHIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
333 KADANA GJ-14-013-009-001/853922441
() 		1114013000NRG24260620230186783 26/06/2023 DAMOR RADHABEN PARESHBHAI 1114013WL009248 DAMOR RADHABEN PARESHBHAI 00045 BARB0DITWAS 2038 2038 Processed 03/07/2023 2986449171 RADHABEN PARESHKUMAR DAMOR BANK OF BARODA(606985)
334 KADANA GJ-14-013-009-001/853922537
() 		1114013000NRG24260620230186786 26/06/2023 damor kesarben ranjitbhai 1114013WL009248 damor kesarben ranjitbhai 00045 BARB0DITWAS 2629 2629 Processed 03/07/2023 2986449172 KESHARBEN RANJITBHAI DAMOR BANK OF BARODA(606985)
335 KADANA GJ-14-013-016-005/8532585
() 		1114013000NRG24260620230186459 26/06/2023 DAMOR JESHINGBHAI KALUBHAI 1114013WL009244 DAMOR JESHINGBHAI KALUBHAI 00045 BARB0DITWAS 1110 1110 Processed 03/07/2023 2986449130 JESINGBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
336 KADANA GJ-14-013-016-005/8533646
() 		1114013000NRG24260620230186511 26/06/2023 RAVAL JENTIBHAI BHEMABHAI 1114013WL009244 RAVAL JENTIBHAI BHEMABHAI 00045 BARB0DITWAS 1110 1110 Processed 03/07/2023 2986448611 RAVAL JAYANTIBHAI BANK OF BARODA(606985)
337 KADANA GJ-14-013-016-005/853367801
() 		1114013000NRG24260620230186523 26/06/2023 DAMOR JAYANTIBHAI JESHINGHBHAI 1114013WL009244 DAMOR JAYANTIBHAI JESHINGHBHAI 00045 BARB0DITWAS 1110 1110 Processed 03/07/2023 2986449170 JYANTIBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
338 KADANA GJ-14-013-016-005/8533700
() 		1114013000NRG24260620230186556 26/06/2023 CHAMAR BHAVANABEN RAMANBHAI 1114013WL009244 CHAMAR BHAVANABEN RAMANBHAI 00045 BARB0DITWAS 280 280 Processed 03/07/2023 2986449125 BHAVNABEN RAMANBHAI CHAMAR BANK OF BARODA(606985)
339 KADANA GJ-14-013-016-005/85337896
() 		1114013000NRG24260620230186569 26/06/2023 DAMOR VALABHAI JEMABHAI 1114013WL009244 DAMOR VALABHAI JEMABHAI 00045 BARB0DITWAS 925 925 Processed 03/07/2023 2986449091 VALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
340 KADANA GJ-14-013-016-005/8553367848
() 		1114013000NRG24260620230186572 26/06/2023 RAVAL DAHYABHAI SURMABHAI 1114013WL009244 RAVAL DAHYABHAI SURMABHAI 00045 BARB0DITWAS 925 925 Processed 03/07/2023 2986448487 RAVAL DAHYABHAI BANK OF BARODA(606985)
341 KADANA GJ-14-013-016-005/8553367868
() 		1114013000NRG24260620230186578 26/06/2023 RAVAL URMILABEN ESWERBHAI 1114013WL009244 RAVAL URMILABEN ESWERBHAI 00045 BARB0DITWAS 700 700 Processed 03/07/2023 2986449142 URAMILABEN ISHVARBHAI RAVAL BANK OF BARODA(606985)
342 KADANA GJ-14-013-016-005/855336790
() 		1114013000NRG24260620230186589 26/06/2023 DAMOR SHANABHAI KALUBHAI 1114013WL009244 DAMOR SHANABHAI KALUBHAI 00045 BARB0DITWAS 925 925 Processed 03/07/2023 2986449094 DAMOR SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
343 KADANA GJ-14-013-016-005/8553367901
() 		1114013000NRG24260620230186593 26/06/2023 DAMOR RANJITBHAI BABUBHAI 1114013WL009244 DAMOR RANJITBHAI BABUBHAI 00045 BARB0DITWAS 420 420 Processed 03/07/2023 2986449166 RANJITBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
344 KADANA GJ-14-013-016-005/8553367954
() 		1114013000NRG24260620230186597 26/06/2023 DAMOR ARJANBHAI RANCHHODBHAI 1114013WL009244 DAMOR ARJANBHAI RANCHHODBHAI 00045 BARB0DITWAS 420 420 Processed 03/07/2023 2986448742 Damor Arjanbhai BANK OF BARODA(606985)
345 KADANA GJ-14-013-016-005/8553367954
() 		1114013000NRG24260620230186598 26/06/2023 DAMOR LAXMIBEN ARJANBHAI 1114013WL009244 DAMOR LAXMIBEN ARJANBHAI 00045 BARB0DITWAS 700 700 Processed 03/07/2023 2986449126 LAXMIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
346 KADANA GJ-14-013-016-005/8553367955
() 		1114013000NRG24260620230186599 26/06/2023 RAVAL MOJIBEN RAYSINGBHAI 1114013WL009244 RAVAL MOJIBEN RAYSINGBHAI 00045 BARB0DITWAS 700 700 Processed 03/07/2023 2986448791 Raval Manjiben BANK OF BARODA(606985)
347 KADANA GJ-14-013-016-005/8553368093
() 		1114013000NRG24260620230186611 26/06/2023 DAMOR BHURIBEN SOMABHA 1114013WL009244 DAMOR BHURIBEN SOMABHA 00045 BARB0DITWAS 700 700 Processed 03/07/2023 2986449131 BHURIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
348 KADANA GJ-14-013-016-005/8553368093
() 		1114013000NRG24260620230186610 26/06/2023 DAMOR SOMABHAI KALUBHAI 1114013WL009244 DAMOR SOMABHAI KALUBHAI 00045 BARB0DITWAS 700 700 Processed 03/07/2023 2986449173 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
349 KADANA GJ-14-013-026-001/1332-A
() 		1114013000NRG24260620230185185 26/06/2023 TAVIYAD SHANTABEN SHANABHAI 1114013WL009218 TAVIYAD SHANTABEN SHANABHAI 00045 BARB0DITWAS 630 630 Processed 03/07/2023 2986448776 TAVIYAD SHANTABEN SHANABHAI BANK OF BARODA(606985)
350 KADANA GJ-14-013-026-001/8529145
() 		1114013000NRG24260620230185193 26/06/2023 MAKVANA JAYABEN BABUBHAI 1114013WL009218 MAKVANA JAYABEN BABUBHAI 00045 BARB0DITWAS 1495 1495 Processed 03/07/2023 2986448614 JAY MAHAKALI MA SHAKHI MANDAL BARODA GUJARAT GRAMIN BANK(606995)
351 KADANA GJ-14-013-026-001/8529151
() 		1114013000NRG24260620230185196 26/06/2023 DAMOR CHATURIBEN JUMABHAI 1114013WL009218 DAMOR CHATURIBEN JUMABHAI 00045 BARB0DITWAS 1469 1469 Processed 03/07/2023 2986449135 CHATURIBEN JUMABHAI DAMOR BANK OF BARODA(606985)
352 KADANA GJ-14-013-026-001/8529152
() 		1114013000NRG24260620230185199 26/06/2023 DAMOR SUKHIBEN KOYABHAI 1114013WL009218 DAMOR SUKHIBEN KOYABHAI 00045 BARB0DITWAS 630 630 Processed 03/07/2023 2986449095 Damor Sukhiben BANK OF BARODA(606985)
353 KADANA GJ-14-013-026-001/8529190
() 		1114013000NRG24260620230185220 26/06/2023 KHANT JASHODABEN LAXMANBHAI 1114013WL009218 KHANT JASHODABEN LAXMANBHAI 00045 BARB0DITWAS 2184 2184 Processed 03/07/2023 2986449043 KHANT JASHODA BEN BANK OF BARODA(606985)
354 KADANA GJ-14-013-026-001/8529203
() 		1114013000NRG24260620230185230 26/06/2023 TAVIYAD AKHAMBEN SURMABHAI 1114013WL009218 TAVIYAD AKHAMBEN SURMABHAI 00045 BARB0DITWAS 1469 1469 Processed 03/07/2023 2986448517 Taviyad Akhmben BANK OF BARODA(606985)
355 KADANA GJ-14-013-026-001/8529225
() 		1114013000NRG24260620230185251 26/06/2023 TAVIYAD CHAMPABEN KALUBHAI 1114013WL009218 TAVIYAD CHAMPABEN KALUBHAI 00045 BARB0DITWAS 770 770 Processed 03/07/2023 2986448612 Taviyad Chanpaben BANK OF BARODA(606985)
356 KADANA GJ-14-013-026-001/8529236
() 		1114013000NRG24260620230185256 26/06/2023 TAVIYAD SUKHABHAI FULABHAI 1114013WL009218 TAVIYAD SUKHABHAI FULABHAI 00045 BARB0DITWAS 1495 1495 Processed 03/07/2023 2986449129 SUKHABHAI FULABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
357 KADANA GJ-14-013-026-001/8529252
() 		1114013000NRG24260620230185265 26/06/2023 TAVIYAD LADUBEN GOTMABHAI 1114013WL009218 TAVIYAD LADUBEN GOTMABHAI 00045 BARB0DITWAS 2184 2184 Processed 03/07/2023 2986449138 LADUBEN GOTMABHAI TAVIYAD BANK OF BARODA(606985)
358 KADANA GJ-14-013-026-001/8529258
() 		1114013000NRG24260620230185270 26/06/2023 KHANT SHANTABEN SHANABHAI 1114013WL009218 KHANT SHANTABEN SHANABHAI 00045 BARB0DITWAS 975 975 Processed 03/07/2023 2986448777 Khant Shantaben BANK OF BARODA(606985)
359 KADANA GJ-14-013-026-001/8529259
() 		1114013000NRG24260620230185273 26/06/2023 BAMANIYA MANIBEN CHATRABHAI 1114013WL009218 BAMANIYA MANIBEN CHATRABHAI 00045 BARB0DITWAS 2184 2184 Processed 03/07/2023 2986449132 MANIBEN CHHATRABHAI BAMANIYA BANK OF BARODA(606985)
360 KADANA GJ-14-013-026-001/8529285
() 		1114013000NRG24260620230185297 26/06/2023 TAVIYAD SHANKALBHAI SURAMABHAI 1114013WL009218 TAVIYAD SHANKALBHAI SURAMABHAI 00045 BARB0DITWAS 910 910 Processed 03/07/2023 2986448613 Taviyad Sanklabhai BANK OF BARODA(606985)
361 KADANA GJ-14-013-026-001/8529296
() 		1114013000NRG24260620230185310 26/06/2023 MAHESH KUMAR LALABHAI TAVIYAD 1114013WL009218 MAHESH KUMAR LALABHAI TAVIYAD 00045 BARB0DITWAS 840 840 Processed 03/07/2023 2986448726 MAHESH LALBHAI TABIYAD UNION BANK OF INDIA(508500)
362 KADANA GJ-14-013-026-001/8530854
() 		1114013000NRG24260620230185339 26/06/2023 DAMOR RAMABHAI BABUBHAI 1114013WL009218 DAMOR RAMABHAI BABUBHAI 00045 BARB0DITWAS 1469 1469 Processed 03/07/2023 2986448518 Damor Ramabhai BANK OF BARODA(606985)
363 KADANA GJ-14-013-026-001/8530877
() 		1114013000NRG24260620230185352 26/06/2023 TAVIYAD MANGALABHAI UJAMABHAI 1114013WL009218 TAVIYAD MANGALABHAI UJAMABHAI 00045 BARB0DITWAS 900 900 Processed 03/07/2023 2986449175 MANGALABHAI UJAMABHAI TAVIYAD BANK OF BARODA(606985)
364 KADANA GJ-14-013-026-001/8530878
() 		1114013000NRG24260620230185356 26/06/2023 TAVIYAD SARDABEN PRAVTBHAI 1114013WL009218 TAVIYAD SARDABEN PRAVTBHAI 00045 BARB0DITWAS 910 910 Processed 03/07/2023 2986449092 SHARDABEN PARVATBHAI TAVIYAD BANK OF BARODA(606985)
365 KADANA GJ-14-013-026-001/8530883
() 		1114013000NRG24260620230185360 26/06/2023 TAVIYAD AKHAMABHAI KOYABHAI 1114013WL009218 TAVIYAD AKHAMABHAI KOYABHAI 00045 BARB0DITWAS 900 900 Processed 03/07/2023 2986449067 Taviyad Akhmabhai BANK OF BARODA(606985)
366 KADANA GJ-14-013-026-001/8530893
() 		1114013000NRG24260620230185376 26/06/2023 TAVIYAD HIRABHAI SARDARBHAI 1114013WL009218 TAVIYAD HIRABHAI SARDARBHAI 00045 BARB0DITWAS 2171 2171 Processed 03/07/2023 2986449133 HIRABHAI SARDARBHAI TAVIYAD BANK OF BARODA(606985)
367 KADANA GJ-14-013-026-001/8530897
() 		1114013000NRG24260620230185379 26/06/2023 TAVIYAD AMARABHAI KOYABHAI 1114013WL009218 TAVIYAD AMARABHAI KOYABHAI 00045 BARB0DITWAS 1469 1469 Processed 03/07/2023 2986449136 AMRABHAI KOYABHAI TAVIYDA BANK OF BARODA(606985)
368 KADANA GJ-14-013-026-001/8530897
() 		1114013000NRG24260620230185381 26/06/2023 TAVIYAD RUGHABHAI AMRARABHAI 1114013WL009218 TAVIYAD RUGHABHAI AMRARABHAI 00045 BARB0DITWAS 1380 1380 Processed 03/07/2023 2986449176 RUGHABHAI AMARABHAI TAVIYAD BANK OF BARODA(606985)
369 KADANA GJ-14-013-026-001/8530902
() 		1114013000NRG24260620230185383 26/06/2023 TAVIYAD PUJABHAI NATHABHAI 1114013WL009218 TAVIYAD PUJABHAI NATHABHAI 00045 BARB0DITWAS 1469 1469 Processed 03/07/2023 2986449174 PUNJABHAI NATHABHAI TAVIYAD BANK OF BARODA(606985)
370 KADANA GJ-14-013-026-001/8530904
() 		1114013000NRG24260620230185384 26/06/2023 TAVIYAD KANKUBEN PARVATBHAI 1114013WL009218 TAVIYAD KANKUBEN PARVATBHAI 00045 BARB0DITWAS 900 900 Processed 03/07/2023 2986449137 KANKUBEN PARVATBHAI TAVIYAD BANK OF BARODA(606985)
371 KADANA GJ-14-013-026-001/8531675
() 		1114013000NRG24260620230185403 26/06/2023 BAMANIYA MANISHABEN RAMANBHAI 1114013WL009218 BAMANIYA MANISHABEN RAMANBHAI 00045 BARB0DITWAS 1848 1848 Processed 03/07/2023 2986449088 MANISHABEN RAMANBHAI BAMANIYA BANK OF BARODA(606985)
372 KADANA GJ-14-013-026-001/8531693
() 		1114013000NRG24260620230185412 26/06/2023 shanabhai khatrabhai 1114013WL009218 shanabhai khatrabhai 00045 BARB0DITWAS 600 600 Processed 03/07/2023 2986449201 SHANABHAI KHATARABHAI BAMANIYA BANK OF BARODA(606985)
373 KADANA GJ-14-013-026-001/85836376
() 		1114013000NRG24260620230185435 26/06/2023 TAVIYAD JASIBEN SHANABHAI 1114013WL009218 TAVIYAD JASIBEN SHANABHAI 00045 BARB0DITWAS 2171 2171 Processed 03/07/2023 2986448610 SUMITRABEN SHANABHAI TAVIYAD BANK OF BARODA(606985)
374 KADANA GJ-14-013-026-001/85836398
() 		1114013000NRG24260620230185446 26/06/2023 TAVIYAD HIMATBHAI MAVABHAI 1114013WL009218 TAVIYAD HIMATBHAI MAVABHAI 00045 BARB0DITWAS 840 840 Processed 03/07/2023 2986448733 Taviyad Himantsinh BANK OF BARODA(606985)
375 KADANA GJ-14-013-026-001/85836423
() 		1114013000NRG24260620230185458 26/06/2023 TAVIYAD LADUBHAI GHAMABHAI 1114013WL009218 TAVIYAD LADUBHAI GHAMABHAI 00045 BARB0DITWAS 2171 2171 Processed 03/07/2023 2986449134 LADUBHAI DHAMABHAI TAVIYAD BANK OF BARODA(606985)
376 KADANA GJ-14-013-026-001/85836454
() 		1114013000NRG24260620230185475 26/06/2023 TAVIYAD LADUBEN SURAMABHAI 1114013WL009218 TAVIYAD LADUBEN SURAMABHAI 00045 BARB0DITWAS 2171 2171 Processed 03/07/2023 2986449139 LADUBEN SURMABHAI TAVIYAD BANK OF BARODA(606985)
377 KADANA GJ-14-013-026-001/85836458
() 		1114013000NRG24260620230185479 26/06/2023 BAMANIYA ZALIBEN DALPATBHAI 1114013WL009218 BAMANIYA ZALIBEN DALPATBHAI 00045 BARB0DITWAS 910 910 Processed 03/07/2023 2986449089 BAMANIYA JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
378 KADANA GJ-14-013-026-001/85836473
() 		1114013000NRG24260620230185491 26/06/2023 TAVIYAD KISORBHAI MAVABHAI 1114013WL009218 TAVIYAD KISORBHAI MAVABHAI 00045 BARB0DITWAS 1469 1469 Processed 03/07/2023 2986449115 Taviyad Kishorsinh BANK OF BARODA(606985)
379 KADANA GJ-14-013-026-001/85836477
() 		1114013000NRG24260620230185495 26/06/2023 TAVIYAD KALUBHAI AMARABHAI 1114013WL009218 TAVIYAD KALUBHAI AMARABHAI 00045 BARB0DITWAS 1017 1017 Processed 03/07/2023 2986448662 Taviyad Kalubhai BANK OF BARODA(606985)
380 KADANA GJ-14-013-026-001/85836545
() 		1114013000NRG24260620230185516 26/06/2023 TAVIYAD BHARATBHAI MAVABHAI 1114013WL009218 TAVIYAD BHARATBHAI MAVABHAI 00045 BARB0DITWAS 1469 1469 Processed 03/07/2023 2986449141 BHARATKUMAR MAVASINH TAVIYAD BANK OF BARODA(606985)
381 KADANA GJ-14-013-026-001/85836572
() 		1114013000NRG24260620230185524 26/06/2023 TAVIYAD MUKESHBHAI DALABHAI 1114013WL009218 TAVIYAD MUKESHBHAI DALABHAI 00045 BARB0DITWAS 2171 2171 Processed 03/07/2023 2986449114 Taviyad Mukeshbhai BANK OF BARODA(606985)
382 KADANA GJ-14-013-034-001/853933641
() 		1114013000NRG24260620230186830 26/06/2023 DAMA HANSHABEN POPATBHAI 1114013WL009250 DAMA HANSHABEN POPATBHAI 00045 BARB0DITWAS 2316 2316 Processed 03/07/2023 2986448775 DAMA HANSABEN POPATBHAI BANK OF BARODA(606985)
SubTotal 84148 84148
383 KADANA GJ-14-013-018-004/8587596
() 		1114013000NRG24260620230186840 26/06/2023 MACHHI SHANTBEN JAGABHAI 1114013WL009251 MACHHI SHANTBEN JAGABHAI 00045 BARB0DIWADA 3107 3107 Processed 03/07/2023 2986449215 SHANTABEN JAGABHAI MACHHI BANK OF BARODA(606985)
384 KADANA GJ-14-013-026-001/8529168
() 		1114013000NRG24260620230185207 26/06/2023 TAVIYAD DALPATBHAI PUNABHAI 1114013WL009218 TAVIYAD DALPATBHAI PUNABHAI 00045 BARB0DIWADA 910 910 Processed 03/07/2023 2986448557 DALPATBHAI P TAVIYAD BANK OF BARODA(606985)
385 KADANA GJ-14-013-026-001/8530840
() 		1114013000NRG24260620230185335 26/06/2023 BAMANIYA RUGHABHAI SOMABHAI 1114013WL009218 BAMANIYA RUGHABHAI SOMABHAI 00045 BARB0DIWADA 910 910 Processed 03/07/2023 2986449112 RUGNATHBHAI S BAMANIYA BANK OF BARODA(606985)
386 KADANA GJ-14-013-026-001/8531675
() 		1114013000NRG24260620230185404 26/06/2023 BAMANIYA RAMANBHAI MANGALABHAI 1114013WL009218 BAMANIYA RAMANBHAI MANGALABHAI 00045 BARB0DIWADA 1848 1848 Processed 03/07/2023 2986448890 RAMAN MANGLA RUMAL BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
387 KADANA GJ-14-013-026-001/85836456
() 		1114013000NRG24260620230185477 26/06/2023 TAVIYAD BHEKHBHAI SARDARBHAI 1114013WL009218 TAVIYAD BHEKHBHAI SARDARBHAI 00045 BARB0DIWADA 1469 1469 Processed 03/07/2023 2986449006 TAVIYAD BHIKHABHAI BANK OF INDIA(508505)
SubTotal 8244 8244
388 KADANA GJ-14-013-027-002/8537668
() 		1114013000NRG24260620230185538 26/06/2023 PARMAR GITABEN JANTIBHAI 1114013WL009219 PARMAR GITABEN JANTIBHAI 00045 BARB0LUNAWA 1792 1792 Processed 03/07/2023 2986449177 PARMAR GITABEN JAYANTIKUMAR BANK OF BARODA(606985)
SubTotal 1792 1792
389 KADANA GJ-14-013-017-009/8639336978
() 		1114013000NRG24260620230185177 26/06/2023 Bariya Urmilaben Lalabhai 1114013WL009216 Bariya Urmilaben Lalabhai 00045 BARB0MALVAN 3346 3346 Processed 03/07/2023 2986448491 Baria Urmilaben BANK OF BARODA(606985)
390 KADANA GJ-14-013-021-002/8528821
() 		1114013000NRG24260620230185179 26/06/2023 KHANT KALPESHBHAI BHURABHAI 1114013WL009217 KHANT KALPESHBHAI BHURABHAI 00045 BARB0MALVAN 3346 3346 Processed 03/07/2023 2986448497 Khant Kalpeshbhai BANK OF BARODA(606985)
391 KADANA GJ-14-013-021-002/8537252
() 		1114013000NRG24260620230185181 26/06/2023 Vankar Harishbhai Dhulabhai 1114013WL009217 Vankar Harishbhai Dhulabhai 00045 BARB0MALVAN 3346 3346 Processed 03/07/2023 2986449191 HARISHKUMAR DHULGIBHAI VANKAR BANK OF BARODA(606985)
392 KADANA GJ-14-013-021-002/8537252
() 		1114013000NRG24260620230185182 26/06/2023 VANKAR PADMABEN HARISHBHAI 1114013WL009217 VANKAR PADMABEN HARISHBHAI 00045 BARB0MALVAN 3346 3346 Processed 03/07/2023 2986449192 HARISHKUMAR DHULGIBHAI VANKAR BANK OF BARODA(606985)
393 KADANA GJ-14-013-032-004/2070-A
() 		1114013000NRG24260620230185558 26/06/2023 Pagi Hareshkumar Salambhai 1114013WL009221 Pagi Hareshkumar Salambhai 00045 BARB0MALVAN 705 705 Processed 03/07/2023 2986448449 HARESH BHAI S PAGI BANK OF BARODA(606985)
394 KADANA GJ-14-013-032-004/2070-A
() 		1114013000NRG24260620230185557 26/06/2023 PAGI SOMABHAI DEVABHAI 1114013WL009221 PAGI SOMABHAI DEVABHAI 00045 BARB0MALVAN 940 940 Processed 03/07/2023 2986449183 SOMABHAI DEVABHAI PAGI BANK OF BARODA(606985)
395 KADANA GJ-14-013-032-004/2075-A
() 		1114013000NRG24260620230185559 26/06/2023 PADARIYA GALABHAI HATHIBHAI 1114013WL009221 PADARIYA GALABHAI HATHIBHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986449179 PADARIYA GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
396 KADANA GJ-14-013-032-004/2075-A
() 		1114013000NRG24260620230185560 26/06/2023 PADARIYA LAKHABHAI HATHIBHAI 1114013WL009221 PADARIYA LAKHABHAI HATHIBHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986449185 LAKHABHAI HATHIBHAI PADARIA BANK OF BARODA(606985)
397 KADANA GJ-14-013-032-004/2079-A
() 		1114013000NRG24260620230185561 26/06/2023 PADARIYA RANCHODBHAI PUJABHAI 1114013WL009221 PADARIYA RANCHODBHAI PUJABHAI 00045 BARB0MALVAN 1120 1120 Processed 03/07/2023 2986449184 RANCHHODBHAI PUNJABHAI PADARIA BANK OF BARODA(606985)
398 KADANA GJ-14-013-032-004/3000-A
() 		1114013000NRG24260620230185562 26/06/2023 PADARIYA MOGIBEN VIRABHAI 1114013WL009221 PADARIYA MOGIBEN VIRABHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986448448 MANGIBEN VIRABHAI PADARIA BANK OF BARODA(606985)
399 KADANA GJ-14-013-032-004/8538015
() 		1114013000NRG24260620230185563 26/06/2023 PADARIYA RAMABHAI SARDARBHAI 1114013WL009221 PADARIYA RAMABHAI SARDARBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986449181 RAMABHAI SARDARBHAI PADARIYA BANK OF BARODA(606985)
400 KADANA GJ-14-013-032-004/8538015
() 		1114013000NRG24260620230185564 26/06/2023 PADARIYA SHANTABEN RAMABHAI 1114013WL009221 PADARIYA SHANTABEN RAMABHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448436 SHANTA BEN RAMA BHAI PADARIA BANK OF BARODA(606985)
401 KADANA GJ-14-013-032-004/853933507
() 		1114013000NRG24260620230185566 26/06/2023 PADARIYA TINABEN NILESHBHAI 1114013WL009221 PADARIYA TINABEN NILESHBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448431 PADARIA TINABEN NILESHBHAI BANK OF BARODA(606985)
402 KADANA GJ-14-013-032-004/853933568
() 		1114013000NRG24260620230185567 26/06/2023 padariya kalubhai ratnabhai 1114013WL009221 padariya kalubhai ratnabhai 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448446 KALU BHAI RATNA BHAI PADARIA BANK OF BARODA(606985)
403 KADANA GJ-14-013-032-004/853933579
() 		1114013000NRG24260620230185568 26/06/2023 DAMOR REVABEN AJMELBHAI 1114013WL009221 DAMOR REVABEN AJMELBHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986449182 DAMORREVABEN FINCARE SMALL FINANCE BANK LTD(608304)
404 KADANA GJ-14-013-032-004/853933598
() 		1114013000NRG24260620230185569 26/06/2023 RAVAL PARMABHAI BHAGVANBHAI 1114013WL009221 RAVAL PARMABHAI BHAGVANBHAI 00045 BARB0MALVAN 1155 1155 Processed 03/07/2023 2986449178 PARMABHAI BHAGVANBHAI RAVAL BANK OF BARODA(606985)
405 KADANA GJ-14-013-032-004/853933598
() 		1114013000NRG24260620230185572 26/06/2023 RAVAL PRIYANKBEN SHAILESHBHAI 1114013WL009221 RAVAL PRIYANKBEN SHAILESHBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448433 MISS PRIYANKABEN VALABHAI PARMAR STATE BANK OF INDIA(508548)
406 KADANA GJ-14-013-032-004/853933598
() 		1114013000NRG24260620230185570 26/06/2023 RAVAL REVABEN BHAGVANBHAI 1114013WL009221 RAVAL REVABEN BHAGVANBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448430 REVABEN PARMABHAI RAVAL BANK OF BARODA(606985)
407 KADANA GJ-14-013-032-004/853933598
() 		1114013000NRG24260620230185571 26/06/2023 RAVAL SHAILESHBHAI PARMABHAI 1114013WL009221 RAVAL SHAILESHBHAI PARMABHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448429 SHAILESH KUMAR PARMA BHAI RAVAL BANK OF BARODA(606985)
408 KADANA GJ-14-013-032-004/853933615
() 		1114013000NRG24260620230185574 26/06/2023 PADARIYA KANTABEN LAXMANBHAI 1114013WL009221 PADARIYA KANTABEN LAXMANBHAI 00045 BARB0MALVAN 1050 1050 Processed 03/07/2023 2986448479 KANTABEN LAXMANBHAI PADARIA BANK OF BARODA(606985)
409 KADANA GJ-14-013-032-004/853933615
() 		1114013000NRG24260620230185573 26/06/2023 PADARIYA LAXMANBHAI NATHABHAI 1114013WL009221 PADARIYA LAXMANBHAI NATHABHAI 00045 BARB0MALVAN 1155 1155 Processed 03/07/2023 2986448490 PADARIYA LAXMANBHAI BANK OF BARODA(606985)
410 KADANA GJ-14-013-032-004/8539336705
() 		1114013000NRG24260620230185576 26/06/2023 PADARIYA SAVITABEN PANKAJBHAI 1114013WL009221 PADARIYA SAVITABEN PANKAJBHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986448434 PADARIYA SAVITABEN BANK OF BARODA(606985)
411 KADANA GJ-14-013-032-004/8539336705
() 		1114013000NRG24260620230185575 26/06/2023 PADARIYA SOMIBEN PRATAPBHAI 1114013WL009221 PADARIYA SOMIBEN PRATAPBHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986448445 SOMIBEN PRATAPBHAI PADARIA BANK OF BARODA(606985)
412 KADANA GJ-14-013-032-004/8539336759
() 		1114013000NRG24260620230185577 26/06/2023 RAVAL NARSINHBHAI JAGDISHBHAI 1114013WL009221 RAVAL NARSINHBHAI JAGDISHBHAI 00045 BARB0MALVAN 1240 1240 Processed 03/07/2023 2986448442 NARSINH BHAI JAGADISH BHAI RAVAL BANK OF BARODA(606985)
413 KADANA GJ-14-013-032-004/8539336761
() 		1114013000NRG24260620230185578 26/06/2023 RAVAL NARENDRABHAI RAMANBHAI 1114013WL009221 RAVAL NARENDRABHAI RAMANBHAI 00045 BARB0MALVAN 1240 1240 Processed 03/07/2023 2986448444 NARENDRA KUMAR RAMAN BHAI RAVAL BANK OF BARODA(606985)
414 KADANA GJ-14-013-032-004/8539336762
() 		1114013000NRG24260620230185580 26/06/2023 RAVAL NARESHBHAI REVABHAI 1114013WL009221 RAVAL NARESHBHAI REVABHAI 00045 BARB0MALVAN 1240 1240 Processed 03/07/2023 2986448480 NARESHBHAI REVABHAI RAVAL BANK OF BARODA(606985)
415 KADANA GJ-14-013-032-004/8539336762
() 		1114013000NRG24260620230185579 26/06/2023 RAVAL SAVITABEN NARESHBHAI 1114013WL009221 RAVAL SAVITABEN NARESHBHAI 00045 BARB0MALVAN 1240 1240 Processed 03/07/2023 2986448439 SAVITA BEN NARESH BHAI RAVAL BANK OF BARODA(606985)
416 KADANA GJ-14-013-032-004/8539336768
() 		1114013000NRG24260620230185581 26/06/2023 PADARIYA JAKTABHAI MOTIBHAI 1114013WL009221 PADARIYA JAKTABHAI MOTIBHAI 00045 BARB0MALVAN 1320 1320 Processed 03/07/2023 2986449180 MR JAKTABHAI MOTIBHAI PADARIYA STATE BANK OF INDIA(508548)
417 KADANA GJ-14-013-032-004/8539336773
() 		1114013000NRG24260620230185582 26/06/2023 PADARIYA UJAMBEN LAXMANBHAI 1114013WL009221 PADARIYA UJAMBEN LAXMANBHAI 00045 BARB0MALVAN 1155 1155 Processed 03/07/2023 2986448495 Padaria Ujamben BANK OF BARODA(606985)
418 KADANA GJ-14-013-032-004/8539336777
() 		1114013000NRG24260620230185584 26/06/2023 PADARIYA ARVINDBHAI VIRABHAI 1114013WL009221 PADARIYA ARVINDBHAI VIRABHAI 00045 BARB0MALVAN 450 450 Processed 03/07/2023 2986448481 arvindbhai virabhai raval BANK OF BARODA(606985)
419 KADANA GJ-14-013-032-004/8539336783
() 		1114013000NRG24260620230185585 26/06/2023 RAVAL MADHUBEN BHAVESHBHAI 1114013WL009221 RAVAL MADHUBEN BHAVESHBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986449186 Raval Madhuben BANK OF BARODA(606985)
420 KADANA GJ-14-013-032-004/8539336784
() 		1114013000NRG24260620230185586 26/06/2023 RAVAL JASHIBEN HIRABHAI 1114013WL009221 RAVAL JASHIBEN HIRABHAI 00045 BARB0MALVAN 480 480 Processed 03/07/2023 2986448441 JASIBEN HEERABHAI RAVAL BANK OF BARODA(606985)
421 KADANA GJ-14-013-032-004/8539336788
() 		1114013000NRG24260620230185587 26/06/2023 PADARIYA LAKHIBEN AMRABHAI 1114013WL009221 PADARIYA LAKHIBEN AMRABHAI 00045 BARB0MALVAN 320 320 Processed 03/07/2023 2986448428 LAKHIBEN AMRABHAI PADRIYA BANK OF BARODA(606985)
422 KADANA GJ-14-013-032-004/8539336794
() 		1114013000NRG24260620230185588 26/06/2023 RAVAL KAMLESHBHAI RAMANBHAI 1114013WL009221 RAVAL KAMLESHBHAI RAMANBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448482 KAMLESHBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
423 KADANA GJ-14-013-032-004/8539336806
() 		1114013000NRG24260620230185589 26/06/2023 NAYAK ALPESHBHAI RAMANBHAIU 1114013WL009221 NAYAK ALPESHBHAI RAMANBHAIU 00045 BARB0MALVAN 1155 1155 Processed 03/07/2023 2986448489 alpeshbhai ramanbhai nayak BANK OF BARODA(606985)
424 KADANA GJ-14-013-032-004/8539336806
() 		1114013000NRG24260620230185590 26/06/2023 NAYAK PARULBEN ALPESHBHAI 1114013WL009221 NAYAK PARULBEN ALPESHBHAI 00045 BARB0MALVAN 1155 1155 Processed 03/07/2023 2986448498 NAYAK PARULBEN ALPESHBHAI BANK OF BARODA(606985)
425 KADANA GJ-14-013-032-004/8539336816
() 		1114013000NRG24260620230185591 26/06/2023 PADARIYA AMBALAL AMRABHAI 1114013WL009221 PADARIYA AMBALAL AMRABHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448438 AMBALAL AMARABHAI PADARIA BANK OF BARODA(606985)
426 KADANA GJ-14-013-032-004/8539336861
() 		1114013000NRG24260620230185593 26/06/2023 DAMOR MANGUBEN SOMABHAI 1114013WL009221 DAMOR MANGUBEN SOMABHAI 00045 BARB0MALVAN 1155 1155 Processed 03/07/2023 2986448440 DAMOR MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
427 KADANA GJ-14-013-032-004/8539336861
() 		1114013000NRG24260620230185592 26/06/2023 DAMOR SOMABHAI LALABHAI 1114013WL009221 DAMOR SOMABHAI LALABHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448476 SOMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
428 KADANA GJ-14-013-032-004/8539336878
() 		1114013000NRG24260620230185594 26/06/2023 PADARIYA KESHARBEN KALUBHAI 1114013WL009221 PADARIYA KESHARBEN KALUBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448478 KESARBEN KALUBHAI PADARIA BANK OF BARODA(606985)
429 KADANA GJ-14-013-032-004/8539336879
() 		1114013000NRG24260620230185595 26/06/2023 PADARIYA DILIPBHAI SOMABHAI 1114013WL009221 PADARIYA DILIPBHAI SOMABHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448451 PADARIYA DILIPBHAI BANK OF BARODA(606985)
430 KADANA GJ-14-013-032-004/8539336879
() 		1114013000NRG24260620230185596 26/06/2023 PADARIYA KAMALABEN DILIPBHAI 1114013WL009221 PADARIYA KAMALABEN DILIPBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448494 PADARIA KAMALABEN DILIPBHAI BANK OF BARODA(606985)
431 KADANA GJ-14-013-032-004/8539336880
() 		1114013000NRG24260620230185598 26/06/2023 RAVAL RAMILABEN VINODBHAI 1114013WL009221 RAVAL RAMILABEN VINODBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448486 RAVAL RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
432 KADANA GJ-14-013-032-004/8539336880
() 		1114013000NRG24260620230185597 26/06/2023 RAVAL VINODBHAI MANSUKHBHAI 1114013WL009221 RAVAL VINODBHAI MANSUKHBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448477 VINODKUMAR MANSUKHBHAI RAVAL BANK OF BARODA(606985)
433 KADANA GJ-14-013-032-004/8539336914
() 		1114013000NRG24260620230185599 26/06/2023 NAYAK MOHANBHAI NATHABHAI 1114013WL009221 NAYAK MOHANBHAI NATHABHAI 00045 BARB0MALVAN 1190 1190 Processed 03/07/2023 2986448483 Nayak Mohanbhai BANK OF BARODA(606985)
434 KADANA GJ-14-013-032-004/8539336927
() 		1114013000NRG24260620230185600 26/06/2023 RAVAL KAILASHBEN ARVINDBHAI 1114013WL009221 RAVAL KAILASHBEN ARVINDBHAI 00045 BARB0MALVAN 1110 1110 Processed 03/07/2023 2986448492 Raval Kailashben BANK OF BARODA(606985)
435 KADANA GJ-14-013-032-004/8539336936
() 		1114013000NRG24260620230185601 26/06/2023 PADARIYA SUMITRABEN MOHANBHAI 1114013WL009221 PADARIYA SUMITRABEN MOHANBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448437 SUMITRA BEN MOHAN BHAI PADARIA BANK OF BARODA(606985)
436 KADANA GJ-14-013-032-004/8539336942
() 		1114013000NRG24260620230185603 26/06/2023 DAMOR BABUBHAI BHEMABHAI 1114013WL009221 DAMOR BABUBHAI BHEMABHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986448484 Damor Babubhai BANK OF BARODA(606985)
437 KADANA GJ-14-013-032-004/8539336942
() 		1114013000NRG24260620230185602 26/06/2023 DAMOR JESIBEN BABUBHAI 1114013WL009221 DAMOR JESIBEN BABUBHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986448485 Damor Jashiben BANK OF BARODA(606985)
438 KADANA GJ-14-013-032-004/8539336947
() 		1114013000NRG24260620230185604 26/06/2023 RAVAL KOKILABEN KANKABHAI 1114013WL009221 RAVAL KOKILABEN KANKABHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986449187 RAVAL KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
439 KADANA GJ-14-013-032-004/8539337004
() 		1114013000NRG24260620230185605 26/06/2023 PADARIYA LILABEN HIRABHAI 1114013WL009221 PADARIYA LILABEN HIRABHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448432 PADARIA LILABEN BANK OF BARODA(606985)
440 KADANA GJ-14-013-032-004/8539337044
() 		1114013000NRG24260620230185608 26/06/2023 PADARIYA PREMILABEN RAJESHBHAI 1114013WL009221 PADARIYA PREMILABEN RAJESHBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448493 Padariya Premilaben BANK OF BARODA(606985)
441 KADANA GJ-14-013-032-004/8593336998
() 		1114013000NRG24260620230185609 26/06/2023 PADARIYA UMESHBHAI AMARABHAI 1114013WL009221 PADARIYA UMESHBHAI AMARABHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986448450 UMESHBHAI AMARABHAI PADARIA BANK OF BARODA(606985)
442 KADANA GJ-14-013-032-004/859604
() 		1114013000NRG24260620230185610 26/06/2023 RAVAL SOMABHAI RUPABHAI 1114013WL009221 RAVAL SOMABHAI RUPABHAI 00045 BARB0MALVAN 1190 1190 Processed 03/07/2023 2986448488 SOMABHAI RUPABHAI RAVAL BANK OF BARODA(606985)
443 KADANA GJ-14-013-032-004/859610
() 		1114013000NRG24260620230185612 26/06/2023 PADARIYA BHURABHAI SURMALBHAI 1114013WL009221 PADARIYA BHURABHAI SURMALBHAI 00045 BARB0MALVAN 1280 1280 Processed 03/07/2023 2986449188 BHURABHAI SURMALBHAI PADARIA BANK OF BARODA(606985)
444 KADANA GJ-14-013-032-004/859613
() 		1114013000NRG24260620230185613 26/06/2023 PADARIYA KAMALABEN AMRABHAI 1114013WL009221 PADARIYA KAMALABEN AMRABHAI 00045 BARB0MALVAN 350 350 Processed 03/07/2023 2986448499 PADRIYA KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
445 KADANA GJ-14-013-032-004/859614
() 		1114013000NRG24260620230185614 26/06/2023 Padariya Harshkumar Mohanbhai 1114013WL009221 Padariya Harshkumar Mohanbhai 00045 BARB0MALVAN 400 400 Processed 03/07/2023 2986448447 HARSH KUMAR M PADARIA BANK OF BARODA(606985)
446 KADANA GJ-14-013-032-004/859617
() 		1114013000NRG24260620230185616 26/06/2023 PADARIYA MENABEN MAHOTBHAI 1114013WL009221 PADARIYA MENABEN MAHOTBHAI 00045 BARB0MALVAN 300 300 Processed 03/07/2023 2986448526 Miss. MENABEN NAVABHAI TAVIYAD CENTRAL BANK OF INDIA(607115)
447 KADANA GJ-14-013-032-004/859621
() 		1114013000NRG24260620230185618 26/06/2023 PADARIYA RAMEKSVARIBEN MUKESHBHAI 1114013WL009221 PADARIYA RAMEKSVARIBEN MUKESHBHAI 00045 BARB0MALVAN 1050 1050 Processed 03/07/2023 2986448435 PADARIYA RAMEKSHVARIBEN MUKESHBHAI BANK OF BARODA(606985)
448 KADANA GJ-14-013-032-004/859621
() 		1114013000NRG24260620230185617 26/06/2023 PADARIYA UDABHAI RUPABHAI 1114013WL009221 PADARIYA UDABHAI RUPABHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986449190 UDA RUPA PADARIA BANK OF BARODA(606985)
449 KADANA GJ-14-013-032-004/859622
() 		1114013000NRG24260620230185620 26/06/2023 Padariya Malabhai Virabhai 1114013WL009221 Padariya Malabhai Virabhai 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986448525 PADARIYA MALABHAI VIRABHAI BANK OF BARODA(606985)
450 KADANA GJ-14-013-032-004/859627
() 		1114013000NRG24260620230185621 26/06/2023 NAYAK SANJAYBHAI SOMABHAI 1114013WL009221 NAYAK SANJAYBHAI SOMABHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986448496 Nayak Sanjaybhai BANK OF BARODA(606985)
451 KADANA GJ-14-013-032-004/859629
() 		1114013000NRG24260620230185622 26/06/2023 NAYAK ASVINBHAI SOMABHAI 1114013WL009221 NAYAK ASVINBHAI SOMABHAI 00045 BARB0MALVAN 1395 1395 Processed 03/07/2023 2986449189 ASHWIN SOMA NAYAK BANK OF BARODA(606985)
452 KADANA GJ-14-013-032-004/859631
() 		1114013000NRG24260620230185623 26/06/2023 PADARIYA LALIBEN MAHENDRABHAI 1114013WL009221 PADARIYA LALIBEN MAHENDRABHAI 00045 BARB0MALVAN 1176 1176 Processed 03/07/2023 2986448443 PADARIYALALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 83325 83325
453 KADANA GJ-14-013-001-002/1271-A
() 		1114013000NRG24260620230185628 26/06/2023 VAGADIYA PREMILABEN LAXMANBHAI 1114013WL009222 VAGADIYA PREMILABEN LAXMANBHAI 00045 BARB0MUNPUR 1614 1614 Processed 03/07/2023 2986448624 VAGADIYA PREMILABEN LAXMANBHAI BANK OF BARODA(606985)
454 KADANA GJ-14-013-001-002/1302-A
() 		1114013000NRG24260620230185636 26/06/2023 Vagadiya Bharatbhai Laxmanbhai 1114013WL009222 Vagadiya Bharatbhai Laxmanbhai 00045 BARB0MUNPUR 2050 2050 Processed 03/07/2023 2986448528 BHARATBHAI BHALABHAI VAGADIA BANK OF BARODA(606985)
455 KADANA GJ-14-013-001-002/1303-A
() 		1114013000NRG24260620230185637 26/06/2023 VAGADIYA MANGUBEN JIVABHAI 1114013WL009222 VAGADIYA MANGUBEN JIVABHAI 00045 BARB0MUNPUR 1435 1435 Processed 03/07/2023 2986448537 MANGUBEN JIVABHAI VAGDIYA BANK OF BARODA(606985)
456 KADANA GJ-14-013-001-002/8528433
() 		1114013000NRG24260620230185639 26/06/2023 DAMOR SITABEN MANIYABHAI 1114013WL009222 DAMOR SITABEN MANIYABHAI 00045 BARB0MUNPUR 900 900 Processed 03/07/2023 2986449239 SITABEN MANIYABHAI DAMOR BANK OF BARODA(606985)
457 KADANA GJ-14-013-001-002/8528462
() 		1114013000NRG24260620230185645 26/06/2023 DAMOR FULIBEN RAMABHAI 1114013WL009222 DAMOR FULIBEN RAMABHAI 00045 BARB0MUNPUR 300 300 Processed 03/07/2023 2986448619 Damor Fuliben BANK OF BARODA(606985)
458 KADANA GJ-14-013-001-002/8528462
() 		1114013000NRG24260620230185644 26/06/2023 DAMOR RAMABHAI BHIKHABHAI 1114013WL009222 DAMOR RAMABHAI BHIKHABHAI 00045 BARB0MUNPUR 630 630 Processed 03/07/2023 2986448681 RAMABHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
459 KADANA GJ-14-013-001-002/8528493
() 		1114013000NRG24260620230185646 26/06/2023 DAMOR MANIYABHAI LAXMANBHAI 1114013WL009222 DAMOR MANIYABHAI LAXMANBHAI 00045 BARB0MUNPUR 720 720 Processed 03/07/2023 2986448761 Mr. MANIYABHAI LAXMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 KADANA GJ-14-013-001-002/8528498
() 		1114013000NRG24260620230185648 26/06/2023 VAGDIYA LAXMANBHAI NANABHAI 1114013WL009222 VAGDIYA LAXMANBHAI NANABHAI 00045 BARB0MUNPUR 1716 1716 Processed 03/07/2023 2986448755 LAXMANBHAI NANABHAI VAGADIYA BANK OF BARODA(606985)
461 KADANA GJ-14-013-001-002/8528501
() 		1114013000NRG24260620230185649 26/06/2023 VAGADIYA KOYABHAI BHALABHAI 1114013WL009222 VAGADIYA KOYABHAI BHALABHAI 00045 BARB0MUNPUR 1287 1287 Processed 03/07/2023 2986448757 KOYABHAI BHALABHAI VAGADIYA BANK OF BARODA(606985)
462 KADANA GJ-14-013-001-002/8528503
() 		1114013000NRG24260620230185651 26/06/2023 DAMOR JAYDIPBHAI SOMABHAI 1114013WL009222 DAMOR JAYDIPBHAI SOMABHAI 00045 BARB0MUNPUR 270 270 Processed 03/07/2023 2986448544 DAMOR JAYDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
463 KADANA GJ-14-013-001-002/8528507
() 		1114013000NRG24260620230185652 26/06/2023 DAMOR AMARABHAI RUPABHAI 1114013WL009222 DAMOR AMARABHAI RUPABHAI 00045 BARB0MUNPUR 1716 1716 Processed 03/07/2023 2986448583 AMARABHAI ROOPABHAI DAMOR BANK OF BARODA(606985)
464 KADANA GJ-14-013-001-002/8528511
() 		1114013000NRG24260620230185654 26/06/2023 VAGADIYA FULIBEN BHAGVANBHAI 1114013WL009222 VAGADIYA FULIBEN BHAGVANBHAI 00045 BARB0MUNPUR 200 200 Processed 03/07/2023 2986448616 FULIBEN BHAGVANBHAI VAGDIYA BANK OF BARODA(606985)
465 KADANA GJ-14-013-001-002/8528520
() 		1114013000NRG24260620230185655 26/06/2023 DAMOR LILABEN GULABBHAI 1114013WL009222 DAMOR LILABEN GULABBHAI 00045 BARB0MUNPUR 922 922 Processed 03/07/2023 2986448546 Damor Lilaben BANK OF BARODA(606985)
466 KADANA GJ-14-013-001-002/8528543
() 		1114013000NRG24260620230185660 26/06/2023 VAGDIYA SHANABHAI MANGALABHAI 1114013WL009222 VAGDIYA SHANABHAI MANGALABHAI 00045 BARB0MUNPUR 360 360 Processed 03/07/2023 2986448535 SHANABHAI M VAGALIA BANK OF BARODA(606985)
467 KADANA GJ-14-013-001-002/8528560
() 		1114013000NRG24260620230185663 26/06/2023 DAMOR KHATRABHAI TKHABHAI 1114013WL009222 DAMOR KHATRABHAI TKHABHAI 00045 BARB0MUNPUR 1905 1905 Processed 03/07/2023 2986448751 Mr. KHATRABHAI TAKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
468 KADANA GJ-14-013-001-002/8528871
() 		1114013000NRG24260620230185668 26/06/2023 DAMOR LILABEN PARVATBHAI 1114013WL009222 DAMOR LILABEN PARVATBHAI 00045 BARB0MUNPUR 300 300 Processed 03/07/2023 2986448618 LILABEN PARVATBHAI DAMOR BANK OF BARODA(606985)
469 KADANA GJ-14-013-001-002/8528871
() 		1114013000NRG24260620230185667 26/06/2023 DAMOR PARVATBHAI AMARABHAI 1114013WL009222 DAMOR PARVATBHAI AMARABHAI 00045 BARB0MUNPUR 450 450 Processed 03/07/2023 2986448760 PARVATBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
470 KADANA GJ-14-013-001-002/8528933
() 		1114013000NRG24260620230185669 26/06/2023 VAGADIYA SANGITABEN NARESHBHAI 1114013WL009222 VAGADIYA SANGITABEN NARESHBHAI 00045 BARB0MUNPUR 600 600 Processed 03/07/2023 2986448453 Vagadiya Sangitaben BANK OF BARODA(606985)
471 KADANA GJ-14-013-001-002/8528941
() 		1114013000NRG24260620230185670 26/06/2023 VAGADIYA VECHATBHAI MAKANBHAI 1114013WL009222 VAGADIYA VECHATBHAI MAKANBHAI 00045 BARB0MUNPUR 1564 1564 Processed 03/07/2023 2986448541 VECHATBHAI MAKANBHAI VAGADIYA BANK OF BARODA(606985)
472 KADANA GJ-14-013-001-002/8528945
() 		1114013000NRG24260620230185671 26/06/2023 VAGDIYA SHARDABEN BHEMABHAI 1114013WL009222 VAGDIYA SHARDABEN BHEMABHAI 00045 BARB0MUNPUR 1400 1400 Processed 03/07/2023 2986449209 SHARDABEN BHEMABHAI VAGDIYA BANK OF BARODA(606985)
473 KADANA GJ-14-013-001-002/8528974
() 		1114013000NRG24260620230185674 26/06/2023 DAMOR KANKUBEN JESHINGBHAI 1114013WL009222 DAMOR KANKUBEN JESHINGBHAI 00045 BARB0MUNPUR 1350 1350 Processed 03/07/2023 2986449208 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
474 KADANA GJ-14-013-001-002/8528979
() 		1114013000NRG24260620230185675 26/06/2023 DAMOR KOYABHAI SURMABHAI 1114013WL009222 DAMOR KOYABHAI SURMABHAI 00045 BARB0MUNPUR 200 200 Processed 03/07/2023 2986448545 Mr. KOYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
475 KADANA GJ-14-013-001-002/85381489
() 		1114013000NRG24260620230185677 26/06/2023 DAMOR NARSINHBHAI NATHABHAI 1114013WL009222 DAMOR NARSINHBHAI NATHABHAI 00045 BARB0MUNPUR 1354 1354 Processed 03/07/2023 2986448538 MR NARSINH NATHABHAI DAMOR STATE BANK OF INDIA(508548)
476 KADANA GJ-14-013-001-002/853815055
() 		1114013000NRG24260620230185682 26/06/2023 DAMOR JETHABHAI KALUBHAI 1114013WL009222 DAMOR JETHABHAI KALUBHAI 00045 BARB0MUNPUR 200 200 Processed 03/07/2023 2986448912 Damor Jethabhai BANK OF BARODA(606985)
477 KADANA GJ-14-013-001-002/853815055
() 		1114013000NRG24260620230185683 26/06/2023 DAMOR MANJULABEN JETHABHAI 1114013WL009222 DAMOR MANJULABEN JETHABHAI 00045 BARB0MUNPUR 200 200 Processed 03/07/2023 2986449210 Damor Manjulaben BANK OF BARODA(606985)
478 KADANA GJ-14-013-001-002/8539150182
() 		1114013000NRG24260620230185685 26/06/2023 DAMOR RAJESHKUMAR AKHMABHAI 1114013WL009222 DAMOR RAJESHKUMAR AKHMABHAI 00045 BARB0MUNPUR 1605 1605 Processed 03/07/2023 2986448636 RAJESHKUMAR AKHMABHAI DAMOR BANK OF BARODA(606985)
479 KADANA GJ-14-013-001-002/8939150210
() 		1114013000NRG24260620230185692 26/06/2023 VAGADIYA NATHIBEN KANABHAI 1114013WL009222 VAGADIYA NATHIBEN KANABHAI 00045 BARB0MUNPUR 1444 1444 Processed 03/07/2023 2986448452 Vagadiya Nathiben BANK OF BARODA(606985)
480 KADANA GJ-14-013-001-002/8939150254
() 		1114013000NRG24260620230185694 26/06/2023 Vagadiya Bhammarabhai Shanabhai 1114013WL009222 Vagadiya Bhammarabhai Shanabhai 00045 BARB0MUNPUR 1264 1264 Processed 03/07/2023 2986448534 BHAMARBHAI S VAGEDIA BANK OF BARODA(606985)
481 KADANA GJ-14-013-001-002/8939150264
() 		1114013000NRG24260620230185697 26/06/2023 Damor Sangitaben Rameshbhai 1114013WL009222 Damor Sangitaben Rameshbhai 00045 BARB0MUNPUR 1550 1550 Processed 03/07/2023 2986448652 DAMOR SANGITABEN RAMESHBHAI BANK OF BARODA(606985)
482 KADANA GJ-14-013-001-002/8939150265
() 		1114013000NRG24260620230185698 26/06/2023 DAMOR KOYABHAI DHULABHAI 1114013WL009222 DAMOR KOYABHAI DHULABHAI 00045 BARB0MUNPUR 300 300 Processed 03/07/2023 2986448540 KOHYABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
483 KADANA GJ-14-013-001-002/8939150270
() 		1114013000NRG24260620230185699 26/06/2023 VAGADIYA DILIPBHAI DHIRABHAI 1114013WL009222 VAGADIYA DILIPBHAI DHIRABHAI 00045 BARB0MUNPUR 1605 1605 Processed 03/07/2023 2986448617 dilipbhai.dhirabhai BANK OF BARODA(606985)
484 KADANA GJ-14-013-001-002/8939150285
() 		1114013000NRG24260620230185704 26/06/2023 DAMOR BALUBEN RAMABHAI 1114013WL009222 DAMOR BALUBEN RAMABHAI 00045 BARB0MUNPUR 1191 1191 Processed 03/07/2023 2986449211 Damor Baluben BANK OF BARODA(606985)
485 KADANA GJ-14-013-001-002/8939150294
() 		1114013000NRG24260620230185709 26/06/2023 VAGADIYA SHANTABEN LAXMANBHAI 1114013WL009222 VAGADIYA SHANTABEN LAXMANBHAI 00045 BARB0MUNPUR 1194 1194 Processed 03/07/2023 2986449212 VAGADIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
486 KADANA GJ-14-013-002-001/8533211
() 		1114013000NRG24260620230185710 26/06/2023 DAMOR SOMIBEN BABUBHAI 1114013WL009223 DAMOR SOMIBEN BABUBHAI 00045 BARB0MUNPUR 3522 3522 Processed 03/07/2023 2986448702 DAMOR SOMIBEN BABUBHAI BANK OF BARODA(606985)
487 KADANA GJ-14-013-002-001/8533223
() 		1114013000NRG24260620230185711 26/06/2023 DAMOR AKHAMBEN RUPABHAI 1114013WL009223 DAMOR AKHAMBEN RUPABHAI 00045 BARB0MUNPUR 3522 3522 Processed 03/07/2023 2986448752 AKHAMBEN RUPABHI DAMOR BANK OF BARODA(606985)
488 KADANA GJ-14-013-002-001/8533224
() 		1114013000NRG24260620230185712 26/06/2023 DAMOR JESHINGBHAI BHURABHAI 1114013WL009223 DAMOR JESHINGBHAI BHURABHAI 00045 BARB0MUNPUR 2348 2348 Processed 03/07/2023 2986448543 Mr. . JESHINGBHAI BHURABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
489 KADANA GJ-14-013-002-001/8533226
() 		1114013000NRG24260620230185713 26/06/2023 DAMOR ZALUBHAI BHURABHAI 1114013WL009223 DAMOR ZALUBHAI BHURABHAI 00045 BARB0MUNPUR 3522 3522 Processed 03/07/2023 2986448542 JALUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
490 KADANA GJ-14-013-002-001/8533268
() 		1114013000NRG24260620230185717 26/06/2023 MALIVAD LILABEN HASMUKHBHAI 1114013WL009223 MALIVAD LILABEN HASMUKHBHAI 00045 BARB0MUNPUR 2348 2348 Processed 03/07/2023 2986449193 LILABEN HASMUKHBHAI MALIVAD BANK OF BARODA(606985)
491 KADANA GJ-14-013-002-001/853933677
() 		1114013000NRG24260620230185718 26/06/2023 DAMOR SOMABHAI RAMABHAI 1114013WL009223 DAMOR SOMABHAI RAMABHAI 00045 BARB0MUNPUR 2348 2348 Processed 03/07/2023 2986448754 SOMABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
492 KADANA GJ-14-013-002-001/853933679
() 		1114013000NRG24260620230185719 26/06/2023 DAMOR NANDABEN KALJIBHAI 1114013WL009223 DAMOR NANDABEN KALJIBHAI 00045 BARB0MUNPUR 3494 3494 Processed 03/07/2023 2986448736 MS NANDABEN KALJIBHAI DAMOR STATE BANK OF INDIA(508548)
493 KADANA GJ-14-013-002-001/853933700
() 		1114013000NRG24260620230185720 26/06/2023 DAMOR MOHANBHAI RAMESHBHAI 1114013WL009223 DAMOR MOHANBHAI RAMESHBHAI 00045 BARB0MUNPUR 3522 3522 Processed 03/07/2023 2986449195 MOHANBHAI RAMESHBHAI BANK OF BARODA(606985)
494 KADANA GJ-14-013-002-001/853933703
() 		1114013000NRG24260620230185721 26/06/2023 DAMOR MADHUBEN KALJIBHAI 1114013WL009223 DAMOR MADHUBEN KALJIBHAI 00045 BARB0MUNPUR 3522 3522 Processed 03/07/2023 2986448753 MADHUBEN KALABHAI DAMOR BANK OF BARODA(606985)
495 KADANA GJ-14-013-002-001/853933759
() 		1114013000NRG24260620230185722 26/06/2023 DAMOR RAYSINH AMARSINH 1114013WL009223 DAMOR RAYSINH AMARSINH 00045 BARB0MUNPUR 2348 2348 Processed 03/07/2023 2986448632 DAMOR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
496 KADANA GJ-14-013-002-001/853933819
() 		1114013000NRG24260620230185724 26/06/2023 MALIVAD LILABEN JESINGBHAI 1114013WL009223 MALIVAD LILABEN JESINGBHAI 00045 BARB0MUNPUR 3494 3494 Processed 03/07/2023 2986449216 LALIBEN JESHINGBHAI MALIVAD BANK OF BARODA(606985)
497 KADANA GJ-14-013-002-001/8539338423
() 		1114013000NRG24260620230185726 26/06/2023 DAMOR SUKHIBEN AMARABHAI 1114013WL009223 DAMOR SUKHIBEN AMARABHAI 00045 BARB0MUNPUR 3522 3522 Processed 03/07/2023 2986449197 SUKHIBEN AMRABHAI MALIVAD BANK OF BARODA(606985)
498 KADANA GJ-14-013-002-001/8539338458
() 		1114013000NRG24260620230185727 26/06/2023 DAMOR VALIBEN RAMESHBHAI 1114013WL009223 DAMOR VALIBEN RAMESHBHAI 00045 BARB0MUNPUR 2330 2330 Processed 03/07/2023 2986449217 VALIBEN.RAMESHBHAI.DAMOR BANK OF BARODA(606985)
499 KADANA GJ-14-013-003-002/8529293
() 		1114013000NRG24260620230186657 26/06/2023 DAMOR HIRABHAI HAJURABHAI 1114013WL009247 DAMOR HIRABHAI HAJURABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448532 HIRABHAI HAJURABHAI DAMOR BANK OF BARODA(606985)
500 KADANA GJ-14-013-003-002/8529294
() 		1114013000NRG24260620230186658 26/06/2023 DAMOR BHATHIBHAI HIRABHAI 1114013WL009247 DAMOR BHATHIBHAI HIRABHAI 00045 BARB0MUNPUR 410 410 Processed 03/07/2023 2986448633 BHATHIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
501 KADANA GJ-14-013-003-002/8529295
() 		1114013000NRG24260620230186659 26/06/2023 DAMOR KALABHAI HIRABHAI 1114013WL009247 DAMOR KALABHAI HIRABHAI 00045 BARB0MUNPUR 1015 1015 Processed 03/07/2023 2986448635 KALABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
502 KADANA GJ-14-013-003-002/8529295
() 		1114013000NRG24260620230186660 26/06/2023 DAMOR SARDABEN KALABHAI 1114013WL009247 DAMOR SARDABEN KALABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448975 SHARDABEN KALABHAI DAMOR BANK OF BARODA(606985)
503 KADANA GJ-14-013-003-002/8530080271
() 		1114013000NRG24260620230186664 26/06/2023 DAMOR BHARATBHAI ARJANBHAI 1114013WL009247 DAMOR BHARATBHAI ARJANBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448686 BHARATBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
504 KADANA GJ-14-013-003-002/8530080272
() 		1114013000NRG24260620230186667 26/06/2023 DAMOR SAMJUBEN LAXMANBHAI 1114013WL009247 DAMOR SAMJUBEN LAXMANBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448688 HAMJUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
505 KADANA GJ-14-013-003-002/8530080273
() 		1114013000NRG24260620230186669 26/06/2023 NAYAK SURAJBEN ARJANBHAI 1114013WL009247 NAYAK SURAJBEN ARJANBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448522 NAYKA SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
506 KADANA GJ-14-013-003-002/8530080276
() 		1114013000NRG24260620230186672 26/06/2023 DAMOR LAXMANBHAI RUPABHAI 1114013WL009247 DAMOR LAXMANBHAI RUPABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448806 LAXMANBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
507 KADANA GJ-14-013-003-002/8530080276
() 		1114013000NRG24260620230186673 26/06/2023 DAMOR MANGUBEN LAXMANBHAI 1114013WL009247 DAMOR MANGUBEN LAXMANBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449119 MANGUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
508 KADANA GJ-14-013-003-002/8530080289
() 		1114013000NRG24260620230186677 26/06/2023 NAYAK RAMABHAI SEDABHAI 1114013WL009247 NAYAK RAMABHAI SEDABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449150 Nayka Ramabhai BANK OF BARODA(606985)
509 KADANA GJ-14-013-003-002/8530080290
() 		1114013000NRG24260620230186678 26/06/2023 DAMOR RAMABHAI DHULABHAI 1114013WL009247 DAMOR RAMABHAI DHULABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448462 RAMABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
510 KADANA GJ-14-013-003-002/8530080316
() 		1114013000NRG24260620230186679 26/06/2023 DAMOR ISVERBHAI SARDARBHAI 1114013WL009247 DAMOR ISVERBHAI SARDARBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449102 ISHAVARBHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
511 KADANA GJ-14-013-003-002/8530080355
() 		1114013000NRG24260620230186681 26/06/2023 DAMOR MANIYABHAI PUJABHAI 1114013WL009247 DAMOR MANIYABHAI PUJABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448651 MANIYA PUNJA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
512 KADANA GJ-14-013-003-002/8530080356
() 		1114013000NRG24260620230186682 26/06/2023 DAMOR LILABEN UDABHAI 1114013WL009247 DAMOR LILABEN UDABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449118 LILABEN UDABHAI DAMOR BANK OF BARODA(606985)
513 KADANA GJ-14-013-003-002/8530080356
() 		1114013000NRG24260620230186683 26/06/2023 DAMOR RAHULKUMAR UDABHAI 1114013WL009247 DAMOR RAHULKUMAR UDABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448642 RAHULKUMAR UDABHAI DAMOR BANK OF BARODA(606985)
514 KADANA GJ-14-013-003-002/8530080464
() 		1114013000NRG24260620230186687 26/06/2023 DAMOR MANIBEN KALUBHAI 1114013WL009247 DAMOR MANIBEN KALUBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448463 Damor Maniben Kalubhai BANK OF BARODA(606985)
515 KADANA GJ-14-013-003-002/8530080569
() 		1114013000NRG24260620230186690 26/06/2023 DAMOR MAHESHBHAI GALABHAI 1114013WL009247 DAMOR MAHESHBHAI GALABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449149 Damor Maheshbhai BANK OF BARODA(606985)
516 KADANA GJ-14-013-003-002/8530080569
() 		1114013000NRG24260620230186691 26/06/2023 DAMOR MANJULABEN MAHESHBHI 1114013WL009247 DAMOR MANJULABEN MAHESHBHI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449145 Damor Manjulaben Maheshbhai BANK OF BARODA(606985)
517 KADANA GJ-14-013-003-002/8530080595
() 		1114013000NRG24260620230186692 26/06/2023 NAYAK HARSHADBHAI ARJANBHAI 1114013WL009247 NAYAK HARSHADBHAI ARJANBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448690 HARSHADBHAI ARJANBHAI NAYAK BANK OF BARODA(606985)
518 KADANA GJ-14-013-003-002/8530080644
() 		1114013000NRG24260620230186694 26/06/2023 DAMOR KHUMABHAI LAXMANBHAI 1114013WL009247 DAMOR KHUMABHAI LAXMANBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449147 DamorKhumabhai BANK OF BARODA(606985)
519 KADANA GJ-14-013-003-002/8530080646
() 		1114013000NRG24260620230186697 26/06/2023 DAMOR MANIBEN JESINGBHAI 1114013WL009247 DAMOR MANIBEN JESINGBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449153 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
520 KADANA GJ-14-013-003-002/8530080648
() 		1114013000NRG24260620230186699 26/06/2023 DAMOR KAMLIBEN SANKARBHAI 1114013WL009247 DAMOR KAMLIBEN SANKARBHAI 00045 BARB0MUNPUR 492 492 Processed 03/07/2023 2986448643 DAMOR KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
521 KADANA GJ-14-013-003-002/8530080660
() 		1114013000NRG24260620230186701 26/06/2023 DAMOR NARVATBHAI DHULABHAI 1114013WL009247 DAMOR NARVATBHAI DHULABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448649 NARVATBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
522 KADANA GJ-14-013-003-002/8530080662
() 		1114013000NRG24260620230186702 26/06/2023 DAMOR SOMABHAI DALABHAI 1114013WL009247 DAMOR SOMABHAI DALABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448687 SOMABHAI DLABHAI DAMOR BANK OF BARODA(606985)
523 KADANA GJ-14-013-003-002/8530080665
() 		1114013000NRG24260620230186703 26/06/2023 NAYAK HATHIBHAI SANABHAI 1114013WL009247 NAYAK HATHIBHAI SANABHAI 00045 BARB0MUNPUR 492 492 Processed 03/07/2023 2986449151 Nayka Hathibhai BANK OF BARODA(606985)
524 KADANA GJ-14-013-003-002/8532031
() 		1114013000NRG24260620230186705 26/06/2023 NAYAK UDABHAI ANDHARBHAI 1114013WL009247 NAYAK UDABHAI ANDHARBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449148 NayakaUdabhai BANK OF BARODA(606985)
525 KADANA GJ-14-013-003-002/8532123
() 		1114013000NRG24260620230186708 26/06/2023 DAMOR BHARATBHAI PRATAPBHAI 1114013WL009247 DAMOR BHARATBHAI PRATAPBHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448644 BHARATBHAI PARTAPBHAI DAMOR BANK OF BARODA(606985)
526 KADANA GJ-14-013-003-002/8532124
() 		1114013000NRG24260620230186709 26/06/2023 DAMOR RAKESHKUMAR MANGLABHAI 1114013WL009247 DAMOR RAKESHKUMAR MANGLABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448689 RAKESHBHAI MANGLABHAI DAMOR BANK OF BARODA(606985)
527 KADANA GJ-14-013-003-002/85337811
() 		1114013000NRG24260620230186710 26/06/2023 NAYAK FULABHAI SANABHAI 1114013WL009247 NAYAK FULABHAI SANABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448521 Nayka Fulabhai BANK OF BARODA(606985)
528 KADANA GJ-14-013-003-002/85337811
() 		1114013000NRG24260620230186711 26/06/2023 NAYAK VALIBEN FULABHAI 1114013WL009247 NAYAK VALIBEN FULABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449146 Nayka Valiben BANK OF BARODA(606985)
529 KADANA GJ-14-013-003-002/85337815
() 		1114013000NRG24260620230186713 26/06/2023 DAMOR NATHIBEN PUJABHAI 1114013WL009247 DAMOR NATHIBEN PUJABHAI 00045 BARB0MUNPUR 1015 1015 Processed 03/07/2023 2986448466 NATHIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
530 KADANA GJ-14-013-003-002/85337817
() 		1114013000NRG24260620230186714 26/06/2023 DAMOR FULABHAI HIRABHAI 1114013WL009247 DAMOR FULABHAI HIRABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448530 FULABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
531 KADANA GJ-14-013-003-002/85337840
() 		1114013000NRG24260620230186715 26/06/2023 DAMOR SHOMABHAI NATHABHAI 1114013WL009247 DAMOR SHOMABHAI NATHABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986448638 SOMABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
532 KADANA GJ-14-013-003-002/85337841
() 		1114013000NRG24260620230186718 26/06/2023 DAMOR SOMIBEN RAMABHAI 1114013WL009247 DAMOR SOMIBEN RAMABHAI 00045 BARB0MUNPUR 1218 1218 Processed 03/07/2023 2986449117 DAMOR SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
533 KADANA GJ-14-013-003-002/85337844
() 		1114013000NRG24260620230186722 26/06/2023 DAMOR SANABHAI HIRABHAI 1114013WL009247 DAMOR SANABHAI HIRABHAI 00045 BARB0MUNPUR 492 492 Processed 03/07/2023 2986448650 Damor Shanabhai BANK OF BARODA(606985)
534 KADANA GJ-14-013-009-001/8539006
() 		1114013000NRG24260620230186781 26/06/2023 DAMOR ARJAN BHAI GOBRA BHAI 1114013WL009248 DAMOR ARJAN BHAI GOBRA BHAI 00045 BARB0MUNPUR 2038 2038 Processed 03/07/2023 2986448454 DAMOR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KADANA GJ-14-013-016-003/8532033
() 		1114013000NRG24260620230186972 26/06/2023 DAMOR NANJIBHAI AMRABHAI 1114013WL009265 DAMOR NANJIBHAI AMRABHAI 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448914 NANJIBHAI AMRABHAI MALIVAD BANK OF BARODA(606985)
536 KADANA GJ-14-013-016-003/8532449
() 		1114013000NRG24260620230186884 26/06/2023 MACHHAR AKALIBEN RAMESBHAI 1114013WL009257 MACHHAR AKALIBEN RAMESBHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448706 MACHHAR AKALIBEN RAMESHBHAI BANK OF BARODA(606985)
537 KADANA GJ-14-013-016-003/8532472
() 		1114013000NRG24260620230186973 26/06/2023 DAMOR SARDARBHAI LEBABHAI 1114013WL009265 DAMOR SARDARBHAI LEBABHAI 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448934 SARDARBHAI LEBABHAI DAMOR BANK OF BARODA(606985)
538 KADANA GJ-14-013-016-003/8532472
() 		1114013000NRG24260620230186974 26/06/2023 DAMOR SHANTABEN SARDARBHAI 1114013WL009265 DAMOR SHANTABEN SARDARBHAI 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448935 SHANTABEN SARDARBHAI DAMOR BANK OF BARODA(606985)
539 KADANA GJ-14-013-016-003/8532488
() 		1114013000NRG24260620230186886 26/06/2023 MACHHAR BENIBEN DALABHAI 1114013WL009257 MACHHAR BENIBEN DALABHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986449068 BENIBEN DALABHAI MACHHAR BANK OF BARODA(606985)
540 KADANA GJ-14-013-016-003/8532488
() 		1114013000NRG24260620230186885 26/06/2023 MACHHAR DALABHAI FULABHAI 1114013WL009257 MACHHAR DALABHAI FULABHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448936 DALABHAI FULABHAI MACHHAR BANK OF BARODA(606985)
541 KADANA GJ-14-013-016-003/853367774
() 		1114013000NRG24260620230186887 26/06/2023 BARIA ARJUNBHAI BHURABHAI 1114013WL009257 BARIA ARJUNBHAI BHURABHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448703 Bariya Arjanbhai BANK OF BARODA(606985)
542 KADANA GJ-14-013-016-003/853367806
() 		1114013000NRG24260620230186888 26/06/2023 GANPATSINH UDABHAI MALIVAD 1114013WL009257 GANPATSINH UDABHAI MALIVAD 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448933 GANPATSINH UDABHAI MALIVAD BANK OF BARODA(606985)
543 KADANA GJ-14-013-016-003/853367806
() 		1114013000NRG24260620230186889 26/06/2023 SHANTABEN GANPATSINH MALIVAD 1114013WL009257 SHANTABEN GANPATSINH MALIVAD 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448759 SHANTABEN GANPATSINH MALIVAD BANK OF BARODA(606985)
544 KADANA GJ-14-013-016-003/8553367846
() 		1114013000NRG24260620230186891 26/06/2023 DAMOR MANJULABEN RAMESHBHAI 1114013WL009257 DAMOR MANJULABEN RAMESHBHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448888 MANJULABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
545 KADANA GJ-14-013-016-003/8553367846
() 		1114013000NRG24260620230186890 26/06/2023 DAMOR RAMESHBHAI MASURBHAI 1114013WL009257 DAMOR RAMESHBHAI MASURBHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448756 RAMESHBHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
546 KADANA GJ-14-013-016-003/8553367903
() 		1114013000NRG24260620230186975 26/06/2023 DAMOR BHARATBHAI SANABHAI 1114013WL009265 DAMOR BHARATBHAI SANABHAI 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448519 BHARATBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
547 KADANA GJ-14-013-016-003/8553367969
() 		1114013000NRG24260620230186892 26/06/2023 MACHHAR MANIYABHAI FULABHAI 1114013WL009257 MACHHAR MANIYABHAI FULABHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448758 MANIYABHAI FULABHAI MACHHAR BANK OF BARODA(606985)
548 KADANA GJ-14-013-016-003/8553367971
() 		1114013000NRG24260620230186895 26/06/2023 MACHHAR LILABEN RAYSINGBHAI 1114013WL009257 MACHHAR LILABEN RAYSINGBHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448707 MACHHARLILABEN FINCARE SMALL FINANCE BANK LTD(608304)
549 KADANA GJ-14-013-016-003/8553367971
() 		1114013000NRG24260620230186894 26/06/2023 MACHHAR RAYSINGBHAI GALABHAI 1114013WL009257 MACHHAR RAYSINGBHAI GALABHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448663 MACHHAR RAYSINGBHAI BANK OF BARODA(606985)
550 KADANA GJ-14-013-016-003/8553367978
() 		1114013000NRG24260620230186977 26/06/2023 DAMOR HANSHABEN RAMESHBHAI 1114013WL009265 DAMOR HANSHABEN RAMESHBHAI 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448520 Damor Hansaben BANK OF BARODA(606985)
551 KADANA GJ-14-013-016-003/8553367979
() 		1114013000NRG24260620230186978 26/06/2023 DAMOR MAHESHBHAI AMARABHAI 1114013WL009265 DAMOR MAHESHBHAI AMARABHAI 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448660 MAHESHKUMAR AMRABHAI DAMOR BANK OF BARODA(606985)
552 KADANA GJ-14-013-016-003/8553367979
() 		1114013000NRG24260620230186979 26/06/2023 DAMOR SANGITABEN MAHESHBHAI 1114013WL009265 DAMOR SANGITABEN MAHESHBHAI 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448661 SANGITABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
553 KADANA GJ-14-013-016-003/8553368020
() 		1114013000NRG24260620230186896 26/06/2023 KHANT KALUBHAI LAXMANBHAI 1114013WL009257 KHANT KALUBHAI LAXMANBHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986448704 Khant Kalubhai BANK OF BARODA(606985)
554 KADANA GJ-14-013-016-003/8553368047
() 		1114013000NRG24260620230186897 26/06/2023 PAGI GITABEN BHARATBHAI 1114013WL009257 PAGI GITABEN BHARATBHAI 00045 BARB0MUNPUR 2436 2436 Processed 03/07/2023 2986449196 GITABEN BHARATBHAI PAGI BANK OF BARODA(606985)
555 KADANA GJ-14-013-016-003/8553368121
() 		1114013000NRG24260620230186981 26/06/2023 DAMOR CHANDRIKABEN SURPALSINH 1114013WL009265 DAMOR CHANDRIKABEN SURPALSINH 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448708 CHANDRIKABEN DAMOR BANK OF BARODA(606985)
556 KADANA GJ-14-013-016-003/8553368121
() 		1114013000NRG24260620230186980 26/06/2023 DAMOR SURPALSINH BHARATSINH 1114013WL009265 DAMOR SURPALSINH BHARATSINH 00045 BARB0MUNPUR 2477 2477 Processed 03/07/2023 2986448653 SURPALSINH BHARATSINH DAMOR BANK OF BARODA(606985)
557 KADANA GJ-14-013-016-005/8532518
() 		1114013000NRG24260620230186436 26/06/2023 DAMOR MADHUBEN MAHESHBHAI 1114013WL009244 DAMOR MADHUBEN MAHESHBHAI 00045 BARB0MUNPUR 560 560 Processed 03/07/2023 2986448556 DAMOR MADHUBEN MAHESHBHAI BANK OF BARODA(606985)
558 KADANA GJ-14-013-016-005/8532554
() 		1114013000NRG24260620230186446 26/06/2023 DAMOR BHUPATBHAI RAMANBHAI 1114013WL009244 DAMOR BHUPATBHAI RAMANBHAI 00045 BARB0MUNPUR 1110 1110 Processed 03/07/2023 2986448656 BHUPATBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
559 KADANA GJ-14-013-016-005/8532554
() 		1114013000NRG24260620230186447 26/06/2023 DAMOR PREMILABEN BHUPATBHAI 1114013WL009244 DAMOR PREMILABEN BHUPATBHAI 00045 BARB0MUNPUR 1110 1110 Processed 03/07/2023 2986448750 Damor Premilaben BANK OF BARODA(606985)
560 KADANA GJ-14-013-016-005/8532594
() 		1114013000NRG24260620230186462 26/06/2023 DAMOR RAYJIBHAI KALUBHAI 1114013WL009244 DAMOR RAYJIBHAI KALUBHAI 00045 BARB0MUNPUR 1110 1110 Processed 03/07/2023 2986448795 RAYJIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
561 KADANA GJ-14-013-016-005/8533588
() 		1114013000NRG24260620230186485 26/06/2023 CHAMAR KANABHAI MAVABHAI 1114013WL009244 CHAMAR KANABHAI MAVABHAI 00045 BARB0MUNPUR 1110 1110 Processed 03/07/2023 2986448697 KANABHAI MAVABHAI CHAMAR BANK OF BARODA(606985)
562 KADANA GJ-14-013-016-005/8533630
() 		1114013000NRG24260620230186507 26/06/2023 RAVAL SURAJBEN SANABHAI 1114013WL009244 RAVAL SURAJBEN SANABHAI 00045 BARB0MUNPUR 700 700 Processed 03/07/2023 2986448843 SURAJBEN SHANABHAI RAVAL BANK OF BARODA(606985)
563 KADANA GJ-14-013-016-005/853367846
() 		1114013000NRG24260620230186538 26/06/2023 CHAMAR MAHESHBHAI MANILAL 1114013WL009244 CHAMAR MAHESHBHAI MANILAL 00045 BARB0MUNPUR 740 740 Processed 03/07/2023 2986448582 MAHESHKUMAR MANILAL CHAMAR BANK OF BARODA(606985)
564 KADANA GJ-14-013-016-005/853367846
() 		1114013000NRG24260620230186539 26/06/2023 HAMAR BHAVANABEN MAHESHBHAI 1114013WL009244 HAMAR BHAVANABEN MAHESHBHAI 00045 BARB0MUNPUR 740 740 Processed 03/07/2023 2986448691 BHAVANABEN MAHESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
565 KADANA GJ-14-013-016-005/853367874
() 		1114013000NRG24260620230186544 26/06/2023 DAMOR Manishaben Udabhai 1114013WL009244 DAMOR Manishaben Udabhai 00045 BARB0MUNPUR 560 560 Processed 03/07/2023 2986448939 MANISHABEN LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
566 KADANA GJ-14-013-016-005/853367885
() 		1114013000NRG24260620230186549 26/06/2023 DAMOR LILABEN JESINGBHAI 1114013WL009244 DAMOR LILABEN JESINGBHAI 00045 BARB0MUNPUR 925 925 Processed 03/07/2023 2986448780 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
567 KADANA GJ-14-013-016-005/8553367862
() 		1114013000NRG24260620230186576 26/06/2023 DAMOR SAVITABEN RANJITBHAI 1114013WL009244 DAMOR SAVITABEN RANJITBHAI 00045 BARB0MUNPUR 560 560 Processed 03/07/2023 2986449154 DAMOR SAVITABEN RANJITABHAI BANK OF BARODA(606985)
568 KADANA GJ-14-013-016-005/8553367894
() 		1114013000NRG24260620230186584 26/06/2023 DAMOR REKHABEN NANABHAI 1114013WL009244 DAMOR REKHABEN NANABHAI 00045 BARB0MUNPUR 700 700 Processed 03/07/2023 2986448555 DAMOR REKHABEN NANABHAI BANK OF BARODA(606985)
569 KADANA GJ-14-013-016-005/8553367953
() 		1114013000NRG24260620230186595 26/06/2023 DAMOR SANTABEN JAYESHBHAI 1114013WL009244 DAMOR SANTABEN JAYESHBHAI 00045 BARB0MUNPUR 925 925 Processed 03/07/2023 2986448693 DAMOR SHANTABEN JAYESHBHAI INDUSIND BANK(607189)
570 KADANA GJ-14-013-016-005/8553367964
() 		1114013000NRG24260620230186604 26/06/2023 CHAMAR PREMILABEN RAJUBHAI 1114013WL009244 CHAMAR PREMILABEN RAJUBHAI 00045 BARB0MUNPUR 925 925 Processed 03/07/2023 2986448779 PREMILABEN RAJUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
571 KADANA GJ-14-013-016-005/8553367964
() 		1114013000NRG24260620230186603 26/06/2023 CHAMAR RAJUBHAI HIRABHAI 1114013WL009244 CHAMAR RAJUBHAI HIRABHAI 00045 BARB0MUNPUR 700 700 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KADANA GJ-14-013-018-003/8536751
() 		1114013000NRG24260620230186837 26/06/2023 MACHHI JETHABHAI KALUBHAI 1114013WL009251 MACHHI JETHABHAI KALUBHAI 00045 BARB0MUNPUR 3107 3107 Processed 03/07/2023 2986448547 JETHABHAI KALUBHAI MACHI BARODA GUJARAT GRAMIN BANK(606995)
573 KADANA GJ-14-013-018-004/8587765
() 		1114013000NRG24260620230186841 26/06/2023 MACHHI DAHIBEN DHARMENDRABHAI 1114013WL009251 MACHHI DAHIBEN DHARMENDRABHAI 00045 BARB0MUNPUR 3107 3107 Processed 03/07/2023 2986449152 MACHHI DAHIBEN DHARMENDRABHAI BANK OF BARODA(606985)
574 KADANA GJ-14-013-026-001/1329-A
() 		1114013000NRG24260620230185183 26/06/2023 TAVIYAD KALUBHAI HIRABHAI 1114013WL009218 TAVIYAD KALUBHAI HIRABHAI 00045 BARB0MUNPUR 1495 1495 Processed 03/07/2023 2986449010 Taviyad Kalubhai BANK OF BARODA(606985)
575 KADANA GJ-14-013-026-001/1333-A
() 		1114013000NRG24260620230185186 26/06/2023 TAVIYAD BHAVNABEN LADUBHAI 1114013WL009218 TAVIYAD BHAVNABEN LADUBHAI 00045 BARB0MUNPUR 1017 1017 Processed 03/07/2023 2986448588 Taviyad Bhavanaben BANK OF BARODA(606985)
576 KADANA GJ-14-013-026-001/8529140
() 		1114013000NRG24260620230185191 26/06/2023 BAMANIYA PHULIBEN MANGALABHAI 1114013WL009218 BAMANIYA PHULIBEN MANGALABHAI 00045 BARB0MUNPUR 900 900 Processed 03/07/2023 2986448666 Bamniya Fuliben BANK OF BARODA(606985)
577 KADANA GJ-14-013-026-001/8529156
() 		1114013000NRG24260620230185201 26/06/2023 TAVIYAD KAMLABEN DEVABHAI 1114013WL009218 TAVIYAD KAMLABEN DEVABHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986449104 KAMLABEN DIVABHAI TAVIYAD BANK OF BARODA(606985)
578 KADANA GJ-14-013-026-001/8529158
() 		1114013000NRG24260620230185202 26/06/2023 TAVIYAD MAVABHAI PUNABHAI 1114013WL009218 TAVIYAD MAVABHAI PUNABHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986449107 MAVABHAI PUNABHAI TAVIYAD BANK OF BARODA(606985)
579 KADANA GJ-14-013-026-001/8529171
() 		1114013000NRG24260620230185208 26/06/2023 TAVIYAD BHARATBHAI REVABHAI 1114013WL009218 TAVIYAD BHARATBHAI REVABHAI 00045 BARB0MUNPUR 2184 2184 Processed 03/07/2023 2986448629 BHARATBHAI REVABHAI TAVIYAD BANK OF BARODA(606985)
580 KADANA GJ-14-013-026-001/8529183
() 		1114013000NRG24260620230185214 26/06/2023 TAVIYAD GALABHAI RUPABHAI 1114013WL009218 TAVIYAD GALABHAI RUPABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448529 GALABHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
581 KADANA GJ-14-013-026-001/8529183
() 		1114013000NRG24260620230185215 26/06/2023 TAVIYAD RAMESHBHAI GALABHAI 1114013WL009218 TAVIYAD RAMESHBHAI GALABHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448626 TAVIYAD RAMESH BHAI S/O GALA BHAI IDBI BANK(607095)
582 KADANA GJ-14-013-026-001/8529195
() 		1114013000NRG24260620230185222 26/06/2023 TAVIYAD KESHARBEN LAXMANBHAI 1114013WL009218 TAVIYAD KESHARBEN LAXMANBHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448551 KESHARBEN LAXMANBHAI TAVIYAD BANK OF BARODA(606985)
583 KADANA GJ-14-013-026-001/8529199
() 		1114013000NRG24260620230185223 26/06/2023 TAVIYAD PARDIPBHAI JUMABHAI 1114013WL009218 TAVIYAD PARDIPBHAI JUMABHAI 00045 BARB0MUNPUR 2184 2184 Processed 03/07/2023 2986448685 PRADIPKUMAR JUMABHAI TAVIYAD BANK OF BARODA(606985)
584 KADANA GJ-14-013-026-001/8529201
() 		1114013000NRG24260620230185225 26/06/2023 TAVIYAD KALIBEN SOMABHAI 1114013WL009218 TAVIYAD KALIBEN SOMABHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986448594 KALIBEN SOMABHAI TAVIYAD BANK OF BARODA(606985)
585 KADANA GJ-14-013-026-001/8529202
() 		1114013000NRG24260620230185227 26/06/2023 TAVIYAD KALIBEN KHEMABHAI 1114013WL009218 TAVIYAD KALIBEN KHEMABHAI 00045 BARB0MUNPUR 1495 1495 Processed 03/07/2023 2986448579 KALIBEN KHEMABHAI TAVIYAD BANK OF BARODA(606985)
586 KADANA GJ-14-013-026-001/8529207
() 		1114013000NRG24260620230185233 26/06/2023 TAVIYAD BABLIBEN MANILAL 1114013WL009218 TAVIYAD BABLIBEN MANILAL 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448475 BABLIBEN MANIYABHAI TAVIYAD BANK OF BARODA(606985)
587 KADANA GJ-14-013-026-001/8529208
() 		1114013000NRG24260620230185235 26/06/2023 TAVIYAD KANTABEN DALABHAI 1114013WL009218 TAVIYAD KANTABEN DALABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448589 KANTABEN DALABHAI TAVIYAD BANK OF BARODA(606985)
588 KADANA GJ-14-013-026-001/8529212
() 		1114013000NRG24260620230185239 26/06/2023 TAVIYAD SANABHAI DHIRABHAI 1114013WL009218 TAVIYAD SANABHAI DHIRABHAI 00045 BARB0MUNPUR 1495 1495 Processed 03/07/2023 2986448586 shanabhai.dhirabhai.taviyad BANK OF BARODA(606985)
589 KADANA GJ-14-013-026-001/8529214
() 		1114013000NRG24260620230185240 26/06/2023 TAVIYAD NAVABHAI LALABHAI 1114013WL009218 TAVIYAD NAVABHAI LALABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986449110 NAVABHAI LALABHAI TAVIYAD BANK OF BARODA(606985)
590 KADANA GJ-14-013-026-001/8529214
() 		1114013000NRG24260620230185241 26/06/2023 TAVIYAD RUKHIBEN NAVABHAI 1114013WL009218 TAVIYAD RUKHIBEN NAVABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448745 RUKHIBEN NAVABHAI BANK OF BARODA(606985)
591 KADANA GJ-14-013-026-001/8529218
() 		1114013000NRG24260620230185244 26/06/2023 TAVIYAD LAKHABHAI PHULABHAI 1114013WL009218 TAVIYAD LAKHABHAI PHULABHAI 00045 BARB0MUNPUR 1495 1495 Processed 03/07/2023 2986448573 LAKHABHAI FULABHAI TAVIYAD BANK OF BARODA(606985)
592 KADANA GJ-14-013-026-001/8529224
() 		1114013000NRG24260620230185249 26/06/2023 TAVIYAD SURAJBEN RUGABHAI 1114013WL009218 TAVIYAD SURAJBEN RUGABHAI 00045 BARB0MUNPUR 1356 1356 Processed 03/07/2023 2986448500 SURAJBEN RUGNATHBHAI TAVIYAD BANK OF BARODA(606985)
593 KADANA GJ-14-013-026-001/8529226
() 		1114013000NRG24260620230185252 26/06/2023 TAVIYAD SANKARBAHI PHULABHAI 1114013WL009218 TAVIYAD SANKARBAHI PHULABHAI 00045 BARB0MUNPUR 750 750 Processed 03/07/2023 2986448699 SHANKAR BHAI FULA BHAI TAVIYAD BANK OF BARODA(606985)
594 KADANA GJ-14-013-026-001/8529254
() 		1114013000NRG24260620230185266 26/06/2023 TAVIYAD BABLIBEN ZILUBHAI 1114013WL009218 TAVIYAD BABLIBEN ZILUBHAI 00045 BARB0MUNPUR 630 630 Processed 03/07/2023 2986448665 Taviyad Babliben BANK OF BARODA(606985)
595 KADANA GJ-14-013-026-001/8529257
() 		1114013000NRG24260620230185269 26/06/2023 TAVIYAD CHANDRESHBHAI PARVATBHAI 1114013WL009218 TAVIYAD CHANDRESHBHAI PARVATBHAI 00045 BARB0MUNPUR 975 975 Processed 03/07/2023 2986448531 chandreshkumar.parvatbhai.tav BANK OF BARODA(606985)
596 KADANA GJ-14-013-026-001/8529262
() 		1114013000NRG24260620230185274 26/06/2023 TAVIYAD PRAVINBHAI KALUBHAI 1114013WL009218 TAVIYAD PRAVINBHAI KALUBHAI 00045 BARB0MUNPUR 975 975 Processed 03/07/2023 2986448625 PRAVINKUMAR KALUBHAI TAVIYAD BANK OF BARODA(606985)
597 KADANA GJ-14-013-026-001/8529274
() 		1114013000NRG24260620230185287 26/06/2023 BAMANIYA KANTABEN MAGANBHAI 1114013WL009218 BAMANIYA KANTABEN MAGANBHAI 00045 BARB0MUNPUR 1150 1150 Processed 03/07/2023 2986448580 KANTABEN MAGANBHAI BAMANIYA BANK OF BARODA(606985)
598 KADANA GJ-14-013-026-001/8529274
() 		1114013000NRG24260620230185286 26/06/2023 BAMANIYA MAGANBHAI SURAMABHAI 1114013WL009218 BAMANIYA MAGANBHAI SURAMABHAI 00045 BARB0MUNPUR 1150 1150 Processed 03/07/2023 2986448964 Bamaniya Maganbhai BANK OF BARODA(606985)
599 KADANA GJ-14-013-026-001/8529279
() 		1114013000NRG24260620230185289 26/06/2023 TAVIYAD RATANBEN AMARATBHAI 1114013WL009218 TAVIYAD RATANBEN AMARATBHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986448592 RATANBEN AMRATBHAI TAVIYAD BANK OF BARODA(606985)
600 KADANA GJ-14-013-026-001/8529284
() 		1114013000NRG24260620230185294 26/06/2023 TAVIYAD JASHODABEN DALABHAI 1114013WL009218 TAVIYAD JASHODABEN DALABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448593 MR DALABHAI PARVATBHAI TAVIYAD STATE BANK OF INDIA(508548)
601 KADANA GJ-14-013-026-001/8529287
() 		1114013000NRG24260620230185299 26/06/2023 TAVIYAD BHATHIBHAI GOTMABHAI 1114013WL009218 TAVIYAD BHATHIBHAI GOTMABHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448577 BHATHIBHAI GOTMABHAI TAVIYAD BANK OF BARODA(606985)
602 KADANA GJ-14-013-026-001/8529291
() 		1114013000NRG24260620230185302 26/06/2023 TAVIYAD MANIBEN MANORBHAI 1114013WL009218 TAVIYAD MANIBEN MANORBHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448578 MANIBEN MANORBHAI TAVIYAD BANK OF BARODA(606985)
603 KADANA GJ-14-013-026-001/8529291
() 		1114013000NRG24260620230185303 26/06/2023 TAVIYAD MANORBHAI DHULABHAI 1114013WL009218 TAVIYAD MANORBHAI DHULABHAI 00045 BARB0MUNPUR 2184 2184 Processed 03/07/2023 2986448503 Taviyad Manurbhai BANK OF BARODA(606985)
604 KADANA GJ-14-013-026-001/8529294
() 		1114013000NRG24260620230185307 26/06/2023 TAVIYAD KAMALIBEN ZAVARABHAI 1114013WL009218 TAVIYAD KAMALIBEN ZAVARABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448504 TAVIYAD KAMLIBEN JAVARABHAI BANK OF BARODA(606985)
605 KADANA GJ-14-013-026-001/8529294
() 		1114013000NRG24260620230185308 26/06/2023 TAVIYAD MAHENDRABHAI ZAVARABHAI 1114013WL009218 TAVIYAD MAHENDRABHAI ZAVARABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448457 MAHENDRABHAI JAVRABHAI TAVIYA BANK OF BARODA(606985)
606 KADANA GJ-14-013-026-001/8529296
() 		1114013000NRG24260620230185309 26/06/2023 TAVIYAD SAVITABEN LALABHAI 1114013WL009218 TAVIYAD SAVITABEN LALABHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448623 SITABEN LALABHAI TAVIYAD BANK OF BARODA(606985)
607 KADANA GJ-14-013-026-001/8529303
() 		1114013000NRG24260620230185318 26/06/2023 TAVIYAD RUKHIBEN FULABHAI 1114013WL009218 TAVIYAD RUKHIBEN FULABHAI 00045 BARB0MUNPUR 1017 1017 Processed 03/07/2023 2986448621 RUKHIBEN FULABHAI TAVIYAD BANK OF BARODA(606985)
608 KADANA GJ-14-013-026-001/8529304
() 		1114013000NRG24260620230185321 26/06/2023 TAVIYAD DAHYABHAI RANCHHODBHAI 1114013WL009218 TAVIYAD DAHYABHAI RANCHHODBHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986448798 Taviyad Dahyabhai BANK OF BARODA(606985)
609 KADANA GJ-14-013-026-001/8529808
() 		1114013000NRG24260620230185328 26/06/2023 TAVIYAD PUJIBEN NATHABHAI 1114013WL009218 TAVIYAD PUJIBEN NATHABHAI 00045 BARB0MUNPUR 1356 1356 Processed 03/07/2023 2986448590 PUNJIBEN NATHABHAI TAVIYAD BANK OF BARODA(606985)
610 KADANA GJ-14-013-026-001/8530860
() 		1114013000NRG24260620230185340 26/06/2023 TAVIYAD CHATARABHAI JAVARABHAI 1114013WL009218 TAVIYAD CHATARABHAI JAVARABHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986449020 CHATRABHAI JAVRABHAI TAVIYAD BANK OF BARODA(606985)
611 KADANA GJ-14-013-026-001/8530862
() 		1114013000NRG24260620230185344 26/06/2023 TAVIYAD KANTABEN RUGHABHAI 1114013WL009218 TAVIYAD KANTABEN RUGHABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448456 KANTABEN RUGHABHAI TAVIYAD BANK OF BARODA(606985)
612 KADANA GJ-14-013-026-001/8530862
() 		1114013000NRG24260620230185343 26/06/2023 TAVIYAD RUGHABHAI SARDARABHAI 1114013WL009218 TAVIYAD RUGHABHAI SARDARABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448473 RUGABHAI SARDARBHAI TAVIYAD BANK OF BARODA(606985)
613 KADANA GJ-14-013-026-001/8530872
() 		1114013000NRG24260620230185350 26/06/2023 TAVIYAD AMARABHAI DHULABHAI 1114013WL009218 TAVIYAD AMARABHAI DHULABHAI 00045 BARB0MUNPUR 1017 1017 Processed 03/07/2023 2986449106 AMRABHAIDHULABHAI TAVIYAD BANK OF BARODA(606985)
614 KADANA GJ-14-013-026-001/8530878
() 		1114013000NRG24260620230185354 26/06/2023 TAVIYAD LADUBEN KHEMABHAI 1114013WL009218 TAVIYAD LADUBEN KHEMABHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986448797 ladhuben.khemabhai.taviyad BANK OF BARODA(606985)
615 KADANA GJ-14-013-026-001/8530879
() 		1114013000NRG24260620230185357 26/06/2023 TAVIYAD PARVATBHAI KALUBHAI 1114013WL009218 TAVIYAD PARVATBHAI KALUBHAI 00045 BARB0MUNPUR 825 825 Processed 03/07/2023 2986448631 PARVATBHAI KALUBHAI TAVIYAD BANK OF BARODA(606985)
616 KADANA GJ-14-013-026-001/8530883
() 		1114013000NRG24260620230185363 26/06/2023 TAVIYAD BABLIBEN AKHAMABHAI 1114013WL009218 TAVIYAD BABLIBEN AKHAMABHAI 00045 BARB0MUNPUR 840 840 Processed 03/07/2023 2986448576 BABALIBEN AKHMABHAI TAVIYAD BANK OF BARODA(606985)
617 KADANA GJ-14-013-026-001/8530883
() 		1114013000NRG24260620230185362 26/06/2023 TAVIYAD LALABHAI AKHAMABHAI 1114013WL009218 TAVIYAD LALABHAI AKHAMABHAI 00045 BARB0MUNPUR 900 900 Processed 03/07/2023 2986448701 LALABHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
618 KADANA GJ-14-013-026-001/8530883
() 		1114013000NRG24260620230185361 26/06/2023 TAVIYAD SHARDABEN PARVATBHAI 1114013WL009218 TAVIYAD SHARDABEN PARVATBHAI 00045 BARB0MUNPUR 975 975 Processed 03/07/2023 2986448554 TAVIYAD SHARADABEN PARVATBHAI BANK OF BARODA(606985)
619 KADANA GJ-14-013-026-001/8530886
() 		1114013000NRG24260620230185367 26/06/2023 TAVIYAD KALUBHAI AKHAMABHAI 1114013WL009218 TAVIYAD KALUBHAI AKHAMABHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986449017 KALUBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
620 KADANA GJ-14-013-026-001/8530888
() 		1114013000NRG24260620230185371 26/06/2023 TAVIYAD RAJIBEN JAVARABHAI 1114013WL009218 TAVIYAD RAJIBEN JAVARABHAI 00045 BARB0MUNPUR 1380 1380 Processed 03/07/2023 2986448584 RAJIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
621 KADANA GJ-14-013-026-001/8530890
() 		1114013000NRG24260620230185372 26/06/2023 TAVIYAD AMARABHAI SARDARBHAI 1114013WL009218 TAVIYAD AMARABHAI SARDARBHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448455 Taviyad Amrabhai BANK OF BARODA(606985)
622 KADANA GJ-14-013-026-001/8530891
() 		1114013000NRG24260620230185373 26/06/2023 TAVIYAD KOKILABEN RAYSINGBHAI 1114013WL009218 TAVIYAD KOKILABEN RAYSINGBHAI 00045 BARB0MUNPUR 900 900 Processed 03/07/2023 2986448501 Taviyad Kokilaben BANK OF BARODA(606985)
623 KADANA GJ-14-013-026-001/8530891
() 		1114013000NRG24260620230185374 26/06/2023 TAVIYAD RAMESHBHAI DHIRABHAI 1114013WL009218 TAVIYAD RAMESHBHAI DHIRABHAI 00045 BARB0MUNPUR 2016 2016 Processed 03/07/2023 2986448523 Taviyad Rameshbhai BANK OF BARODA(606985)
624 KADANA GJ-14-013-026-001/8530891
() 		1114013000NRG24260620230185375 26/06/2023 TAVIYAD SURTABEN RAMESHBHAI 1114013WL009218 TAVIYAD SURTABEN RAMESHBHAI 00045 BARB0MUNPUR 1380 1380 Processed 03/07/2023 2986449111 Taviyad Surtaben BANK OF BARODA(606985)
625 KADANA GJ-14-013-026-001/8530893
() 		1114013000NRG24260620230185377 26/06/2023 TAVIYAD FULABHAI SARDARBHAI 1114013WL009218 TAVIYAD FULABHAI SARDARBHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448854 Taviyad Fulabhai BANK OF BARODA(606985)
626 KADANA GJ-14-013-026-001/8530893
() 		1114013000NRG24260620230185378 26/06/2023 TAVIYAD KALIBEN HIRABHAI 1114013WL009218 TAVIYAD KALIBEN HIRABHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448591 KALIBEN HIRABHAI TAVIYAD BANK OF BARODA(606985)
627 KADANA GJ-14-013-026-001/8530901
() 		1114013000NRG24260620230185382 26/06/2023 TAVIYAD SHARDARBHAI RUPABHAI 1114013WL009218 TAVIYAD SHARDARBHAI RUPABHAI 00045 BARB0MUNPUR 1017 1017 Processed 03/07/2023 2986449105 SARDARBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
628 KADANA GJ-14-013-026-001/8530905
() 		1114013000NRG24260620230185386 26/06/2023 TAVIYAD NAYANBEN JESHINGBHAI 1114013WL009218 TAVIYAD NAYANBEN JESHINGBHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986449199 Taviyad Naynaben BANK OF BARODA(606985)
629 KADANA GJ-14-013-026-001/8530909
() 		1114013000NRG24260620230185394 26/06/2023 TAVIYAD ASVINBHAI AMARABHAI 1114013WL009218 TAVIYAD ASVINBHAI AMARABHAI 00045 BARB0MUNPUR 1380 1380 Processed 03/07/2023 2986448474 ASHVINKUMAR AMRABHAI TAVIYAD UNION BANK OF INDIA(508500)
630 KADANA GJ-14-013-026-001/8531679-A
() 		1114013000NRG24260620230185405 26/06/2023 TAVIYAD RAMABHAI DULABHAI 1114013WL009218 TAVIYAD RAMABHAI DULABHAI 00045 BARB0MUNPUR 1837 1837 Processed 03/07/2023 2986448695 RAMABHAI DHULABHAI TAVIYAD BANK OF BARODA(606985)
631 KADANA GJ-14-013-026-001/8531692
() 		1114013000NRG24260620230185409 26/06/2023 jesingbhai laxmanbhai 1114013WL009218 jesingbhai laxmanbhai 00045 BARB0MUNPUR 1265 1265 Processed 03/07/2023 2986448700 JAYSINGH BHAI LAXMAN BHAI TAVIYAD BANK OF BARODA(606985)
632 KADANA GJ-14-013-026-001/8531692
() 		1114013000NRG24260620230185411 26/06/2023 TAVIYAD MANJULABEN JESINGBHAI 1114013WL009218 TAVIYAD MANJULABEN JESINGBHAI 00045 BARB0MUNPUR 770 770 Processed 03/07/2023 2986448640 MANJULABEN JESINHBHAI TAVIYAD BANK OF BARODA(606985)
633 KADANA GJ-14-013-026-001/8531707
() 		1114013000NRG24260620230185416 26/06/2023 TAVIYAD MANIBEN DINESHBHAI 1114013WL009218 TAVIYAD MANIBEN DINESHBHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448548 Taviyad Maniben BANK OF BARODA(606985)
634 KADANA GJ-14-013-026-001/8531712
() 		1114013000NRG24260620230185418 26/06/2023 TAVIYAD MANIBEN NAVABHAI 1114013WL009218 TAVIYAD MANIBEN NAVABHAI 00045 BARB0MUNPUR 975 975 Processed 03/07/2023 2986448855 Taviyad Maniben BANK OF BARODA(606985)
635 KADANA GJ-14-013-026-001/8531727
() 		1114013000NRG24260620230185421 26/06/2023 BAMANIYA RAMILABEN BHEMABHAI 1114013WL009218 BAMANIYA RAMILABEN BHEMABHAI 00045 BARB0MUNPUR 1680 1680 Processed 03/07/2023 2986448667 Bamaniya Ramilaben BANK OF BARODA(606985)
636 KADANA GJ-14-013-026-001/8531734
() 		1114013000NRG24260620230185424 26/06/2023 TAVIYAD SHANTABEN PARTHIBHAI 1114013WL009218 TAVIYAD SHANTABEN PARTHIBHAI 00045 BARB0MUNPUR 560 560 Processed 03/07/2023 2986448581 SHANTABEN PARTHIBHAI TAVIYAD BANK OF BARODA(606985)
637 KADANA GJ-14-013-026-001/85836380
() 		1114013000NRG24260620230185437 26/06/2023 TAVIYAD KOMALBEN PRBHUBHAI 1114013WL009218 TAVIYAD KOMALBEN PRBHUBHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448668 Taviyad Komalben BANK OF BARODA(606985)
638 KADANA GJ-14-013-026-001/85836390
() 		1114013000NRG24260620230185441 26/06/2023 TAVIYAD LAXMIBEN BABUBHAI 1114013WL009218 TAVIYAD LAXMIBEN BABUBHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448746 Taviyad Laxmiben BANK OF BARODA(606985)
639 KADANA GJ-14-013-026-001/85836392
() 		1114013000NRG24260620230185443 26/06/2023 TAVIYAD MANJULABEN RAMANBHAI 1114013WL009218 TAVIYAD MANJULABEN RAMANBHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986449204 Taviyad Manjulaben BANK OF BARODA(606985)
640 KADANA GJ-14-013-026-001/85836392
() 		1114013000NRG24260620230185442 26/06/2023 TAVIYAD RAMANBHAI LAXMANBHAI 1114013WL009218 TAVIYAD RAMANBHAI LAXMANBHAI 00045 BARB0MUNPUR 1469 1469 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KADANA GJ-14-013-026-001/85836397
() 		1114013000NRG24260620230185445 26/06/2023 TAVIYAD BABLIBEN PARATAPBHAI 1114013WL009218 TAVIYAD BABLIBEN PARATAPBHAI 00045 BARB0MUNPUR 2016 2016 Processed 03/07/2023 2986448536 BABALIBEN PARTAPBHAI TAVIYAD BANK OF BARODA(606985)
642 KADANA GJ-14-013-026-001/85836399
() 		1114013000NRG24260620230185448 26/06/2023 TAVIYAD RADHABEN MOHANBHAI 1114013WL009218 TAVIYAD RADHABEN MOHANBHAI 00045 BARB0MUNPUR 1356 1356 Processed 03/07/2023 2986448744 Taviyad Radhaben BANK OF BARODA(606985)
643 KADANA GJ-14-013-026-001/85836413
() 		1114013000NRG24260620230185450 26/06/2023 TAVIYAD MANJULABEN RATNABHAI 1114013WL009218 TAVIYAD MANJULABEN RATNABHAI 00045 BARB0MUNPUR 840 840 Processed 03/07/2023 2986448550 MANJULABEN RATNABHAI TAVIYAD BANK OF BARODA(606985)
644 KADANA GJ-14-013-026-001/85836413
() 		1114013000NRG24260620230185449 26/06/2023 TAVIYAD RATNABHAI KALUBHAI 1114013WL009218 TAVIYAD RATNABHAI KALUBHAI 00045 BARB0MUNPUR 840 840 Processed 03/07/2023 2986448622 RATNABHAI KALUBHAI TAVIYAD BANK OF BARODA(606985)
645 KADANA GJ-14-013-026-001/85836417
() 		1114013000NRG24260620230185451 26/06/2023 BAMANIYA GAMIRABHAI MANGALABHAI 1114013WL009218 BAMANIYA GAMIRABHAI MANGALABHAI 00045 BARB0MUNPUR 840 840 Processed 03/07/2023 2986448641 GAMERBHAI MANGLABHAI BAMANIYA BANK OF BARODA(606985)
646 KADANA GJ-14-013-026-001/85836419
() 		1114013000NRG24260620230185456 26/06/2023 TAVIYAD BHARTIBEN MOTIBHAI 1114013WL009218 TAVIYAD BHARTIBEN MOTIBHAI 00045 BARB0MUNPUR 1356 1356 Processed 03/07/2023 2986449071 Taviyad Bhartiben BANK OF BARODA(606985)
647 KADANA GJ-14-013-026-001/85836419
() 		1114013000NRG24260620230185455 26/06/2023 TAVIYAD MOTIBHAI NAVABHAI 1114013WL009218 TAVIYAD MOTIBHAI NAVABHAI 00045 BARB0MUNPUR 1356 1356 Processed 03/07/2023 2986448627 MOTIBHAI NAVABHAI TAVIYAD BANK OF BARODA(606985)
648 KADANA GJ-14-013-026-001/85836436
() 		1114013000NRG24260620230185466 26/06/2023 TAVIYAD JIVABHAI SOMABHAI 1114013WL009218 TAVIYAD JIVABHAI SOMABHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448639 JIVABHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
649 KADANA GJ-14-013-026-001/85836440
() 		1114013000NRG24260620230185467 26/06/2023 TAVIYAD RAMABHAI KALUBHAI 1114013WL009218 TAVIYAD RAMABHAI KALUBHAI 00045 BARB0MUNPUR 1265 1265 Processed 03/07/2023 2986448628 RAMABHAI KALUBHAI TAVIYAD BANK OF BARODA(606985)
650 KADANA GJ-14-013-026-001/85836441
() 		1114013000NRG24260620230185468 26/06/2023 TAVIYAD SHANTABEN NATHABHAI 1114013WL009218 TAVIYAD SHANTABEN NATHABHAI 00045 BARB0MUNPUR 825 825 Processed 03/07/2023 2986448595 SHANTABEN NATHABHAI TAVIYAD BANK OF BARODA(606985)
651 KADANA GJ-14-013-026-001/85836444
() 		1114013000NRG24260620230185469 26/06/2023 TAVIYAD DARIYABEN JIVABHAI 1114013WL009218 TAVIYAD DARIYABEN JIVABHAI 00045 BARB0MUNPUR 2184 2184 Processed 03/07/2023 2986448634 DARIYABEN JIVABHAI TAVIYAD BANK OF BARODA(606985)
652 KADANA GJ-14-013-026-001/85836449
() 		1114013000NRG24260620230185472 26/06/2023 TAVIYAD SITABEN KALUBHAI 1114013WL009218 TAVIYAD SITABEN KALUBHAI 00045 BARB0MUNPUR 2184 2184 Processed 03/07/2023 2986448972 Taviyad Sitaben BANK OF BARODA(606985)
653 KADANA GJ-14-013-026-001/85836454
() 		1114013000NRG24260620230185474 26/06/2023 TAVIYAD SHANABHAI SURAMABHAI 1114013WL009218 TAVIYAD SHANABHAI SURAMABHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986448826 Taviyad Shanabhai BANK OF BARODA(606985)
654 KADANA GJ-14-013-026-001/85836455
() 		1114013000NRG24260620230185476 26/06/2023 TAVIYAD BHARTIBEN KANTIBHAI 1114013WL009218 TAVIYAD BHARTIBEN KANTIBHAI 00045 BARB0MUNPUR 1495 1495 Processed 03/07/2023 2986448549 Taviyad Bharatiben BANK OF BARODA(606985)
655 KADANA GJ-14-013-026-001/85836462
() 		1114013000NRG24260620230185482 26/06/2023 TAVIYAD JAGDISHBHAI RANCHHODBHAI 1114013WL009218 TAVIYAD JAGDISHBHAI RANCHHODBHAI 00045 BARB0MUNPUR 2171 2171 Processed 03/07/2023 2986448682 JAGDISHKUMAR RANCHHODBHAI TAVIYAD BANK OF BARODA(606985)
656 KADANA GJ-14-013-026-001/85836464
() 		1114013000NRG24260620230185483 26/06/2023 DAMOR BHARATBHAI JUMABHAI 1114013WL009218 DAMOR BHARATBHAI JUMABHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986449059 Damor Bharatbhai Jumabhai BANK OF BARODA(606985)
657 KADANA GJ-14-013-026-001/85836466
() 		1114013000NRG24260620230185485 26/06/2023 BAMANIYA MANJULABEN BHARATBHAI 1114013WL009218 BAMANIYA MANJULABEN BHARATBHAI 00045 BARB0MUNPUR 630 630 Processed 03/07/2023 2986448735 Bamaniya Manjulaben BANK OF BARODA(606985)
658 KADANA GJ-14-013-026-001/85836467
() 		1114013000NRG24260620230185487 26/06/2023 TAVIYAD BACHUBHAI HIRABHAI 1114013WL009218 TAVIYAD BACHUBHAI HIRABHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448552 Taviyad Bachubhai BANK OF BARODA(606985)
659 KADANA GJ-14-013-026-001/85836475
() 		1114013000NRG24260620230185493 26/06/2023 BAMANIYA PRMILABEN MAVABHAI 1114013WL009218 BAMANIYA PRMILABEN MAVABHAI 00045 BARB0MUNPUR 1380 1380 Processed 03/07/2023 2986448553 PREMILA KUMARI D/O VALJI DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 KADANA GJ-14-013-026-001/85836484
() 		1114013000NRG24260620230185499 26/06/2023 BAMANIYA PRVINBHAI AMRABHAI 1114013WL009218 BAMANIYA PRVINBHAI AMRABHAI 00045 BARB0MUNPUR 900 900 Processed 03/07/2023 2986448692 BAMANIYA PRAVINBHAI PUNJAB NATIONAL BANK(508568)
661 KADANA GJ-14-013-026-001/85836486
() 		1114013000NRG24260620230185500 26/06/2023 BAMANIYA RAJANBEN KOYABHAI 1114013WL009218 BAMANIYA RAJANBEN KOYABHAI 00045 BARB0MUNPUR 630 630 Processed 03/07/2023 2986448790 RANJANBEN KOYABHAI BAMNIYA BANK OF BARODA(606985)
662 KADANA GJ-14-013-026-001/85836501
() 		1114013000NRG24260620230185504 26/06/2023 DHOLI MUKESHBHAI BAPUBHAI 1114013WL009218 DHOLI MUKESHBHAI BAPUBHAI 00045 BARB0MUNPUR 1848 1848 Processed 03/07/2023 2986448680 MUKESHBHAI BAPUBHAI DHOLI BANK OF BARODA(606985)
663 KADANA GJ-14-013-026-001/85836502
() 		1114013000NRG24260620230185505 26/06/2023 TAVIYAD KANTIBHAI ZALUBHAI 1114013WL009218 TAVIYAD KANTIBHAI ZALUBHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986449203 Taviyad Kantibhai BANK OF BARODA(606985)
664 KADANA GJ-14-013-026-001/85836502
() 		1114013000NRG24260620230185506 26/06/2023 TAVIYAD LILABEN KANTIBHAI 1114013WL009218 TAVIYAD LILABEN KANTIBHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986449202 TaviyadLilaben BANK OF BARODA(606985)
665 KADANA GJ-14-013-026-001/85836518
() 		1114013000NRG24260620230185509 26/06/2023 TAVIYAD SARATNBHAI NAVABHAI 1114013WL009218 TAVIYAD SARATNBHAI NAVABHAI 00045 BARB0MUNPUR 1469 1469 Processed 03/07/2023 2986448630 SARTANBHAI NAVABHAI TAVIYA BANK OF BARODA(606985)
666 KADANA GJ-14-013-026-001/85836564
() 		1114013000NRG24260620230185520 26/06/2023 TAVIYAD MUKESHBHAI MANGLABHAI 1114013WL009218 TAVIYAD MUKESHBHAI MANGLABHAI 00045 BARB0MUNPUR 910 910 Processed 03/07/2023 2986448502 Taviyad Mukeshbhai BANK OF BARODA(606985)
667 KADANA GJ-14-013-027-001/8528760
() 		1114013000NRG24260620230185528 26/06/2023 KHANT BABUBHAI ARJANBHAI 1114013WL009219 KHANT BABUBHAI ARJANBHAI 00045 BARB0MUNPUR 1792 1792 Processed 03/07/2023 2986448587 BABUBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
668 KADANA GJ-14-013-027-001/8528760
() 		1114013000NRG24260620230185529 26/06/2023 KHANT DALIBEN BABUBHAI 1114013WL009219 KHANT DALIBEN BABUBHAI 00045 BARB0MUNPUR 1792 1792 Processed 03/07/2023 2986449213 DALIBEN BABUBHAI KHANT BANK OF BARODA(606985)
669 KADANA GJ-14-013-027-001/8528783
() 		1114013000NRG24260620230185531 26/06/2023 CHOKIYAT MANGUBEN SARTANBHAI 1114013WL009219 CHOKIYAT MANGUBEN SARTANBHAI 00045 BARB0MUNPUR 1792 1792 Processed 03/07/2023 2986448659 manguben.sartanbhai.chokiyat BANK OF BARODA(606985)
670 KADANA GJ-14-013-027-001/8537423
() 		1114013000NRG24260620230185535 26/06/2023 KHANT VALIBEN SOMABHAI 1114013WL009219 KHANT VALIBEN SOMABHAI 00045 BARB0MUNPUR 1792 1792 Processed 03/07/2023 2986449214 KHANT VALIBEN SOMABHAI BANK OF BARODA(606985)
671 KADANA GJ-14-013-027-001/8537513
() 		1114013000NRG24260620230185536 26/06/2023 CHOKIYAT JESHINGBHAI AKHAMABHAI 1114013WL009219 CHOKIYAT JESHINGBHAI AKHAMABHAI 00045 BARB0MUNPUR 1536 1536 Processed 03/07/2023 2986448637 JESINGBHAI AKHMABHAI CHOKIAT BANK OF BARODA(606985)
672 KADANA GJ-14-013-027-001/8537533
() 		1114013000NRG24260620230185537 26/06/2023 Khant Kalubhai Nanabhai 1114013WL009219 Khant Kalubhai Nanabhai 00045 BARB0MUNPUR 1792 1792 Processed 03/07/2023 2986448539 KALUBHAI NANABHAI KHANT BANK OF BARODA(606985)
673 KADANA GJ-14-013-034-001/1742-A
() 		1114013000NRG24260620230186820 26/06/2023 DAMA TULSIBEN DHANABHAI 1114013WL009250 DAMA TULSIBEN DHANABHAI 00045 BARB0MUNPUR 2548 2548 Processed 03/07/2023 2986448657 TULSHIBENDHANABHAI DAMA BANK OF BARODA(606985)
674 KADANA GJ-14-013-034-001/1743-A
() 		1114013000NRG24260620230186821 26/06/2023 DAMA PRAMILABEN PUNABHAI 1114013WL009250 DAMA PRAMILABEN PUNABHAI 00045 BARB0MUNPUR 2548 2548 Processed 03/07/2023 2986448654 PREMILABEN PUNABHAI BANK OF BARODA(606985)
675 KADANA GJ-14-013-034-001/8530766
() 		1114013000NRG24260620230186822 26/06/2023 DAMA LAXMIBEN RAMESHBHAI 1114013WL009250 DAMA LAXMIBEN RAMESHBHAI 00045 BARB0MUNPUR 2548 2548 Processed 03/07/2023 2986448824 LAXMIBEN RAMESHBHAI DAMA BANK OF BARODA(606985)
676 KADANA GJ-14-013-034-001/8530784
() 		1114013000NRG24260620230186909 26/06/2023 VALU NARMADABEN PARVATBHAI 1114013WL009259 VALU NARMADABEN PARVATBHAI 00045 BARB0MUNPUR 880 880 Processed 03/07/2023 2986448572 NARMDABEN PARVATBHAI VALU BANK OF BARODA(606985)
677 KADANA GJ-14-013-034-001/8530784
() 		1114013000NRG24260620230186908 26/06/2023 VALU PARVATBHAI RUPABHAI 1114013WL009259 VALU PARVATBHAI RUPABHAI 00045 BARB0MUNPUR 880 880 Processed 03/07/2023 2986448575 PARVAT RUPA VALU 2497 BARODA GUJARAT GRAMIN BANK(606995)
678 KADANA GJ-14-013-034-001/8530785
() 		1114013000NRG24260620230186911 26/06/2023 VALU RUPIBEN RUPABHAI 1114013WL009259 VALU RUPIBEN RUPABHAI 00045 BARB0MUNPUR 880 880 Processed 03/07/2023 2986448574 RUPIBEN RUPABHAI VALU BANK OF BARODA(606985)
679 KADANA GJ-14-013-034-001/8530795
() 		1114013000NRG24260620230186912 26/06/2023 VALU SARTANBHAI RUPABHAi 1114013WL009259 VALU SARTANBHAI RUPABHAi 00045 BARB0MUNPUR 880 880 Processed 03/07/2023 2986448533 SARTANBHAI RUPABHAI VALU BANK OF BARODA(606985)
680 KADANA GJ-14-013-034-001/853933544
() 		1114013000NRG24260620230186824 26/06/2023 DAMA MANISHABEN RAMESHBHAI 1114013WL009250 DAMA MANISHABEN RAMESHBHAI 00045 BARB0MUNPUR 2548 2548 Processed 03/07/2023 2986449103 MANISHABEN RAMESHBHAI DAMA BANK OF BARODA(606985)
681 KADANA GJ-14-013-034-001/853933544
() 		1114013000NRG24260620230186825 26/06/2023 DAMA RADHABEN RAMESHBHAI 1114013WL009250 DAMA RADHABEN RAMESHBHAI 00045 BARB0MUNPUR 2548 2548 Processed 03/07/2023 2986448696 RADHABEN RAMESHBHAI DAMA BANK OF BARODA(606985)
682 KADANA GJ-14-013-034-001/853933545
() 		1114013000NRG24260620230186827 26/06/2023 DAMA SAJUBEN CHATURBHAI 1114013WL009250 DAMA SAJUBEN CHATURBHAI 00045 BARB0MUNPUR 2548 2548 Processed 03/07/2023 2986448842 SAJUBEN CHATURBHAI DAMA BANK OF BARODA(606985)
683 KADANA GJ-14-013-034-001/853933588
() 		1114013000NRG24260620230186914 26/06/2023 VALU NARVATBHAI RUPABHAI 1114013WL009259 VALU NARVATBHAI RUPABHAI 00045 BARB0MUNPUR 880 880 Processed 03/07/2023 2986448942 NARVATBHAI RUPABHAI VALU BANK OF BARODA(606985)
684 KADANA GJ-14-013-034-001/853933589
() 		1114013000NRG24260620230186915 26/06/2023 ROT DASRATBHAI BHURABHAI 1114013WL009259 ROT DASRATBHAI BHURABHAI 00045 BARB0MUNPUR 1412 1412 Processed 03/07/2023 2986448679 MR ROT DASHRATHBHAI STATE BANK OF INDIA(508548)
685 KADANA GJ-14-013-034-001/853933590
() 		1114013000NRG24260620230186916 26/06/2023 VALU SOMABHAI KALUBHAI 1114013WL009259 VALU SOMABHAI KALUBHAI 00045 BARB0MUNPUR 880 880 Processed 03/07/2023 2986448585 SOMABHAI KALUBHAI VALU BANK OF BARODA(606985)
686 KADANA GJ-14-013-034-001/853933616
() 		1114013000NRG24260620230186829 26/06/2023 DAMA RAKESHBHAI SANABHAI 1114013WL009250 DAMA RAKESHBHAI SANABHAI 00045 BARB0MUNPUR 2316 2316 Processed 03/07/2023 2986448694 RAKESHBHAI SHANABHAI DAMA BANK OF BARODA(606985)
687 KADANA GJ-14-013-034-001/853933641
() 		1114013000NRG24260620230186831 26/06/2023 DAMA MAHESHBHAI RAMESHBHAI 1114013WL009250 DAMA MAHESHBHAI RAMESHBHAI 00045 BARB0MUNPUR 2316 2316 Processed 03/07/2023 2986448655 MAHESHBHAI RAMESH BANK OF BARODA(606985)
688 KADANA GJ-14-013-034-002/1200-A
() 		1114013000NRG24260620230186900 26/06/2023 VAGADIYA RAMABHAI RAYSINGBHAI 1114013WL009258 VAGADIYA RAMABHAI RAYSINGBHAI 00045 BARB0MUNPUR 1750 1750 Processed 03/07/2023 2986448938 RAMABHAI RAYSINGBHAI VAGADIYA BANK OF BARODA(606985)
689 KADANA GJ-14-013-034-002/1231-A
() 		1114013000NRG24260620230186867 26/06/2023 DAMA PARVATBHAI LALABHAI 1114013WL009256 DAMA PARVATBHAI LALABHAI 00045 BARB0MUNPUR 2547 2547 Processed 03/07/2023 2986448937 PARVAT LALA DAMA BARODA GUJARAT GRAMIN BANK(606995)
690 KADANA GJ-14-013-034-002/1232-A
() 		1114013000NRG24260620230186869 26/06/2023 DAMA BACHUBHAI LALABHAI 1114013WL009256 DAMA BACHUBHAI LALABHAI 00045 BARB0MUNPUR 2547 2547 Processed 03/07/2023 2986448940 BACHUBHAI LALABHAI DAMA BANK OF BARODA(606985)
691 KADANA GJ-14-013-034-002/8530530
() 		1114013000NRG24260620230186903 26/06/2023 TAVIYAD BHARATIBEN LAXMANBHAI 1114013WL009258 TAVIYAD BHARATIBEN LAXMANBHAI 00045 BARB0MUNPUR 1336 1336 Processed 03/07/2023 2986449108 BHARTIBEN LAXMANBHAI TAVIYAD BANK OF BARODA(606985)
692 KADANA GJ-14-013-034-002/8530562
() 		1114013000NRG24260620230186873 26/06/2023 KATARA SURTABEN MOHANBHAI 1114013WL009256 KATARA SURTABEN MOHANBHAI 00045 BARB0MUNPUR 2547 2547 Processed 03/07/2023 2986448683 SURATABEN MOHANBHAI KATARA BANK OF BARODA(606985)
693 KADANA GJ-14-013-034-002/8530640
() 		1114013000NRG24260620230186875 26/06/2023 DAMA LALABHAI SALUBHAI 1114013WL009256 DAMA LALABHAI SALUBHAI 00045 BARB0MUNPUR 2315 2315 Processed 03/07/2023 2986448684 LALABHAI SALUBHAI DAMA BANK OF BARODA(606985)
694 KADANA GJ-14-013-034-002/8530651
() 		1114013000NRG24260620230186877 26/06/2023 RAVAL MINABEN BHURABHAI 1114013WL009256 RAVAL MINABEN BHURABHAI 00045 BARB0MUNPUR 2315 2315 Processed 03/07/2023 2986448941 MINABEN BHURA BHAI RAVAL BANK OF BARODA(606985)
695 KADANA GJ-14-013-034-002/8530682
() 		1114013000NRG24260620230186834 26/06/2023 AMALIYAR RAMILABEN PARVATBHAI 1114013WL009250 AMALIYAR RAMILABEN PARVATBHAI 00045 BARB0MUNPUR 2316 2316 Processed 03/07/2023 2986448664 Aamliyar Ramilaben BANK OF BARODA(606985)
696 KADANA GJ-14-013-034-002/8530755
() 		1114013000NRG24260620230186879 26/06/2023 RAVAL KESHARIBEN KALUBHAI 1114013WL009256 RAVAL KESHARIBEN KALUBHAI 00045 BARB0MUNPUR 2315 2315 Processed 03/07/2023 2986448658 beniben.kalubhai.raval BANK OF BARODA(606985)
697 KADANA GJ-14-013-034-002/853933591
() 		1114013000NRG24260620230186882 26/06/2023 VAGADIYA BALVANTBHAI KALUBHAI 1114013WL009256 VAGADIYA BALVANTBHAI KALUBHAI 00045 BARB0MUNPUR 2315 2315 Processed 03/07/2023 2986448698 BALVANTBHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
698 KADANA GJ-14-013-034-002/853933643
() 		1114013000NRG24260620230186906 26/06/2023 TAVIYAD DALPATBHAI SANABHAI 1114013WL009258 TAVIYAD DALPATBHAI SANABHAI 00045 BARB0MUNPUR 1336 1336 Processed 03/07/2023 2986448620 DALPATBHAI SHANABHAI TAVIYAD BANK OF BARODA(606985)
699 KADANA GJ-14-013-034-002/853933644
() 		1114013000NRG24260620230186836 26/06/2023 DAMA RATANBEN SANABHAI 1114013WL009250 DAMA RATANBEN SANABHAI 00045 BARB0MUNPUR 2316 2316 Processed 03/07/2023 2986448705 Dama Ratnben BANK OF BARODA(606985)
SubTotal 379446 379446
700 KADANA GJ-14-013-016-005/8553367953
() 		1114013000NRG24260620230186594 26/06/2023 DAMOR JAYESHBHAI RAMESHBHAI 1114013WL009244 DAMOR JAYESHBHAI RAMESHBHAI 00045 BARB0PANDAR 1250 1250 Processed 03/07/2023 2986448524 JAYESH RAMESH DAMOR BANK OF BARODA(606985)
SubTotal 1250 1250
701 KADANA GJ-14-013-001-001/853915070
() 		1114013000NRG24260620230185625 26/06/2023 TAVIYAD NIRABEN SHANABHAI 1114013WL009222 TAVIYAD NIRABEN SHANABHAI 00045 BARB0VELANW 1383 1383 Processed 03/07/2023 2986449031 NIRABEN SHANABHAI TABHIYAD BANK OF BARODA(606985)
702 KADANA GJ-14-013-001-002/1266-A
() 		1114013000NRG24260620230185627 26/06/2023 VAGADIYA MADHUBEN VIKRAMBHAI 1114013WL009222 VAGADIYA MADHUBEN VIKRAMBHAI 00045 BARB0VELANW 1383 1383 Processed 03/07/2023 2986449035 MS MADHUBEN RAMANBHAI MACHHAR STATE BANK OF INDIA(508548)
703 KADANA GJ-14-013-001-002/1277-A
() 		1114013000NRG24260620230185631 26/06/2023 VAGADIYA PUNIBEN SOMABHAI 1114013WL009222 VAGADIYA PUNIBEN SOMABHAI 00045 BARB0VELANW 1930 1930 Processed 03/07/2023 2986449036 PUNIBEN SOMABHAI VAGADIYA BANK OF BARODA(606985)
704 KADANA GJ-14-013-001-002/1300-A
() 		1114013000NRG24260620230185634 26/06/2023 VAGADIYA MANIBEN KALABHAI 1114013WL009222 VAGADIYA MANIBEN KALABHAI 00045 BARB0VELANW 1716 1716 Processed 03/07/2023 2986449072 VAGADIYA MANIBEN KALABHAI BANK OF BARODA(606985)
705 KADANA GJ-14-013-001-002/8528446
() 		1114013000NRG24260620230185642 26/06/2023 DAMOR GALABHAI RAMABHAI 1114013WL009222 DAMOR GALABHAI RAMABHAI 00045 BARB0VELANW 1984 1984 Processed 03/07/2023 2986449082 Damor Galabhai BANK OF BARODA(606985)
706 KADANA GJ-14-013-001-002/8528501
() 		1114013000NRG24260620230185650 26/06/2023 VAGADIYA RESHAMBEN KOYABHAI 1114013WL009222 VAGADIYA RESHAMBEN KOYABHAI 00045 BARB0VELANW 1287 1287 Processed 03/07/2023 2986449047 Damor Reshamben BANK OF BARODA(606985)
707 KADANA GJ-14-013-001-002/8528527
() 		1114013000NRG24260620230185657 26/06/2023 DAMOR VINABEN SUKHABHAI 1114013WL009222 DAMOR VINABEN SUKHABHAI 00045 BARB0VELANW 630 630 Processed 03/07/2023 2986449037 Damor Vinaben BANK OF BARODA(606985)
708 KADANA GJ-14-013-001-002/8528571
() 		1114013000NRG24260620230185664 26/06/2023 VAGADIYA BHAVESHBHAI RAMESHBHAI 1114013WL009222 VAGADIYA BHAVESHBHAI RAMESHBHAI 00045 BARB0VELANW 441 441 Processed 03/07/2023 2986449024 BHAVESHKUAMR RAMESHBHAI VAGADIYA BANK OF BARODA(606985)
709 KADANA GJ-14-013-001-002/8528572
() 		1114013000NRG24260620230185666 26/06/2023 Vagadiya Savitaben Pravinbhai 1114013WL009222 Vagadiya Savitaben Pravinbhai 00045 BARB0VELANW 500 500 Processed 03/07/2023 2986449038 VAGADIYA SAVITABEN PRAVINBHAI BANK OF BARODA(606985)
710 KADANA GJ-14-013-001-002/8528952
() 		1114013000NRG24260620230185673 26/06/2023 VAGADIYA MANJULABEN RAMABHAI 1114013WL009222 VAGADIYA MANJULABEN RAMABHAI 00045 BARB0VELANW 250 250 Processed 03/07/2023 2986449033 MANJULABEN RAMABHAI VAGADIYA BANK OF BARODA(606985)
711 KADANA GJ-14-013-001-002/8528952
() 		1114013000NRG24260620230185672 26/06/2023 VAGADIYA RAMABHAI GALABHAI 1114013WL009222 VAGADIYA RAMABHAI GALABHAI 00045 BARB0VELANW 350 350 Processed 03/07/2023 2986449032 RAMABHAI GALABHAI VAGADIYA BANK OF BARODA(606985)
712 KADANA GJ-14-013-001-002/853815003
() 		1114013000NRG24260620230185678 26/06/2023 DAMOR AMARIBEN LAXMANBHAI 1114013WL009222 DAMOR AMARIBEN LAXMANBHAI 00045 BARB0VELANW 2560 2560 Processed 03/07/2023 2986448998 AMARIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
713 KADANA GJ-14-013-001-002/853815021
() 		1114013000NRG24260620230185680 26/06/2023 DAMOR LILABEN JESHINGBHAI 1114013WL009222 DAMOR LILABEN JESHINGBHAI 00045 BARB0VELANW 400 400 Processed 03/07/2023 2986449029 LILABEN JESINGBHAI DAMOR BANK OF BARODA(606985)
714 KADANA GJ-14-013-001-002/8539150175
() 		1114013000NRG24260620230185684 26/06/2023 VAGADIYA KHATUBHAI MANGALBHAI 1114013WL009222 VAGADIYA KHATUBHAI MANGALBHAI 00045 BARB0VELANW 1440 1440 Processed 03/07/2023 2986449026 KHATUBHAI MANGLABHAI VAGADIYA BANK OF BARODA(606985)
715 KADANA GJ-14-013-001-002/8539150188
() 		1114013000NRG24260620230185688 26/06/2023 Vagadiya Hathibhai Vaktabhai 1114013WL009222 Vagadiya Hathibhai Vaktabhai 00045 BARB0VELANW 1400 1400 Processed 03/07/2023 2986449025 HATHIBHAI VAKTABHAI VAGADIYA BANK OF BARODA(606985)
716 KADANA GJ-14-013-001-002/8539150197
() 		1114013000NRG24260620230185690 26/06/2023 VAGADIYA KAMLABEN RANCHHODBHAI 1114013WL009222 VAGADIYA KAMLABEN RANCHHODBHAI 00045 BARB0VELANW 1444 1444 Processed 03/07/2023 2986449077 Vagadiya Kamlaben BANK OF BARODA(606985)
717 KADANA GJ-14-013-001-002/8539150199
() 		1114013000NRG24260620230185691 26/06/2023 VAGADIYA RAYSINGBHAI KOYABHAI 1114013WL009222 VAGADIYA RAYSINGBHAI KOYABHAI 00045 BARB0VELANW 1284 1284 Processed 03/07/2023 2986449084 Vagadiya Raysingbhai BANK OF BARODA(606985)
718 KADANA GJ-14-013-001-002/8939150237
() 		1114013000NRG24260620230185693 26/06/2023 VAGADIYA SHANTABEN RUMALBHAI 1114013WL009222 VAGADIYA SHANTABEN RUMALBHAI 00045 BARB0VELANW 1444 1444 Processed 03/07/2023 2986449028 SHANTABEN RUMALBHAI VAGADIYA BANK OF BARODA(606985)
719 KADANA GJ-14-013-001-002/8939150275
() 		1114013000NRG24260620230185700 26/06/2023 VAGADIYA SANGITABEN FATESINH 1114013WL009222 VAGADIYA SANGITABEN FATESINH 00045 BARB0VELANW 842 842 Processed 03/07/2023 2986448997 SANGITABEN VAGADIYA BANK OF BARODA(606985)
720 KADANA GJ-14-013-001-002/8939150281
() 		1114013000NRG24260620230185701 26/06/2023 DAMOR SITABEN BABUBHAI 1114013WL009222 DAMOR SITABEN BABUBHAI 00045 BARB0VELANW 320 320 Processed 03/07/2023 2986449030 CHEETABEN BABUBHAI DAMOR BANK OF BARODA(606985)
721 KADANA GJ-14-013-001-002/8939150293
() 		1114013000NRG24260620230185708 26/06/2023 VAGADIYA LILABEN ISHAVARBHAI 1114013WL009222 VAGADIYA LILABEN ISHAVARBHAI 00045 BARB0VELANW 1444 1444 Processed 03/07/2023 2986448999 MRS LILABEN ISHVARBHAI VAGADIYA STATE BANK OF INDIA(508548)
722 KADANA GJ-14-013-002-001/8539338357
() 		1114013000NRG24260620230185725 26/06/2023 DAMOR NATVARSINH GAUTAMBHAI 1114013WL009223 DAMOR NATVARSINH GAUTAMBHAI 00045 BARB0VELANW 2330 2330 Processed 03/07/2023 2986449027 NATVARSINH GAUTAMBHAI DAMOR BANK OF BARODA(606985)
723 KADANA GJ-14-013-016-003/8532449
() 		1114013000NRG24260620230186883 26/06/2023 MACHHAR RAMESHBHAI FULABHAI 1114013WL009257 MACHHAR RAMESHBHAI FULABHAI 00045 BARB0VELANW 2436 2436 Processed 03/07/2023 2986449034 RAMESHBHAI FULABHAI MACHHAR BANK OF BARODA(606985)
724 KADANA GJ-14-013-026-001/8529173
() 		1114013000NRG24260620230185211 26/06/2023 TAVIYAD KANUBHAI DHIRABHAI 1114013WL009218 TAVIYAD KANUBHAI DHIRABHAI 00045 BARB0VELANW 975 975 Processed 03/07/2023 2986449039 Taviyad Kanubhai BANK OF BARODA(606985)
725 KADANA GJ-14-013-026-001/8529244
() 		1114013000NRG24260620230185262 26/06/2023 TAVIYAD PUNAMBEN MANGALABHAI 1114013WL009218 TAVIYAD PUNAMBEN MANGALABHAI 00045 BARB0VELANW 840 840 Processed 03/07/2023 2986449074 TAVIYAD PUNMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
726 KADANA GJ-14-013-026-001/8529250
() 		1114013000NRG24260620230185264 26/06/2023 DAMOR SAVITABEN LAXMANBHAI 1114013WL009218 DAMOR SAVITABEN LAXMANBHAI 00045 BARB0VELANW 630 630 Processed 03/07/2023 2986449042 Damor Savitaben BANK OF BARODA(606985)
727 KADANA GJ-14-013-026-001/8529263
() 		1114013000NRG24260620230185276 26/06/2023 Taviyad Urmilaben Devabhai 1114013WL009218 Taviyad Urmilaben Devabhai 00045 BARB0VELANW 1356 1356 Processed 03/07/2023 2986449086 Taviyad Urmilaben BANK OF BARODA(606985)
728 KADANA GJ-14-013-026-001/8529283
() 		1114013000NRG24260620230185293 26/06/2023 BAMANIYA RATNABHAI FULABHAI 1114013WL009218 BAMANIYA RATNABHAI FULABHAI 00045 BARB0VELANW 2171 2171 Processed 03/07/2023 2986449081 Bamaniya Ratanabhai BANK OF BARODA(606985)
729 KADANA GJ-14-013-026-001/8530888
() 		1114013000NRG24260620230185370 26/06/2023 TAVIYAD REKHABEN SHAILESHKUMAR 1114013WL009218 TAVIYAD REKHABEN SHAILESHKUMAR 00045 BARB0VELANW 1356 1356 Processed 03/07/2023 2986449085 TAVIYAD REKHABEN SHAILESHKUMAR BANK OF BARODA(606985)
730 KADANA GJ-14-013-026-001/8531692
() 		1114013000NRG24260620230185410 26/06/2023 TAVIYAD NADABEN JESINGBHAI 1114013WL009218 TAVIYAD NADABEN JESINGBHAI 00045 BARB0VELANW 1265 1265 Processed 03/07/2023 2986449044 Taviyad Nandaben BANK OF BARODA(606985)
731 KADANA GJ-14-013-026-001/8531716
() 		1114013000NRG24260620230185419 26/06/2023 TAVIYAD BHARATBHAI AMRABHAI 1114013WL009218 TAVIYAD BHARATBHAI AMRABHAI 00045 BARB0VELANW 1469 1469 Processed 03/07/2023 2986449075 Taviyad Bharatbhai BANK OF BARODA(606985)
732 KADANA GJ-14-013-026-001/85836501
() 		1114013000NRG24260620230185503 26/06/2023 DHOLI JAYABEN DINESHBHAI 1114013WL009218 DHOLI JAYABEN DINESHBHAI 00045 BARB0VELANW 2016 2016 Processed 03/07/2023 2986449076 Dholi Jayaben BANK OF BARODA(606985)
733 KADANA GJ-14-013-026-001/85836505
() 		1114013000NRG24260620230185507 26/06/2023 MAKVANA RAMESHBHAI VIRABHAI 1114013WL009218 MAKVANA RAMESHBHAI VIRABHAI 00045 BARB0VELANW 1150 1150 Processed 03/07/2023 2986449078 Makvana Rameshbhai BANK OF BARODA(606985)
734 KADANA GJ-14-013-026-001/85836509
() 		1114013000NRG24260620230185508 26/06/2023 BAMANIYA GOVINDBHAI PARATPBHAI 1114013WL009218 BAMANIYA GOVINDBHAI PARATPBHAI 00045 BARB0VELANW 770 770 Processed 03/07/2023 2986449080 BAMANIYA GOVINDBHAI PRATAPBHAI BANK OF BARODA(606985)
735 KADANA GJ-14-013-026-001/85836535
() 		1114013000NRG24260620230185510 26/06/2023 DAMOR DINESHBHAI BAPUBHAI 1114013WL009218 DAMOR DINESHBHAI BAPUBHAI 00045 BARB0VELANW 2171 2171 Processed 03/07/2023 2986449079 Damor Dineshbhai BANK OF BARODA(606985)
736 KADANA GJ-14-013-026-001/85836535
() 		1114013000NRG24260620230185511 26/06/2023 DAMOR NIRAMABEN DINESHBHAI 1114013WL009218 DAMOR NIRAMABEN DINESHBHAI 00045 BARB0VELANW 750 750 Processed 03/07/2023 2986449046 DAMOR NIRAMABEN DINESHBHAI BANK OF BARODA(606985)
737 KADANA GJ-14-013-026-001/85836551
() 		1114013000NRG24260620230185518 26/06/2023 DAMOR DHULIBEN RAMESHBHAI 1114013WL009218 DAMOR DHULIBEN RAMESHBHAI 00045 BARB0VELANW 770 770 Processed 03/07/2023 2986449083 Damor Dhuliben BANK OF BARODA(606985)
738 KADANA GJ-14-013-026-001/85836568
() 		1114013000NRG24260620230185522 26/06/2023 TAVIYAD SURTABEN KALUBHAI 1114013WL009218 TAVIYAD SURTABEN KALUBHAI 00045 BARB0VELANW 2171 2171 Processed 03/07/2023 2986449040 TAVIYAD SURTABEN KALUBHAI BANK OF BARODA(606985)
739 KADANA GJ-14-013-034-001/853933582
() 		1114013000NRG24260620230186828 26/06/2023 KALASVA RAMABHAI KHATRABHAI 1114013WL009250 KALASVA RAMABHAI KHATRABHAI 00045 BARB0VELANW 2548 2548 Processed 03/07/2023 2986449041 KALASAVA RAMABHAI KHATRABHAI BANK OF BARODA(606985)
740 KADANA GJ-14-013-034-001/853933627
() 		1114013000NRG24260620230186919 26/06/2023 PARGI MANIYABHAI RATUBHAI 1114013WL009259 PARGI MANIYABHAI RATUBHAI 00045 BARB0VELANW 1412 1412 Processed 03/07/2023 2986449073 PARGI MANIYABHAI RATUBHAI BANK OF BARODA(606985)
741 KADANA GJ-14-013-034-001/853933643
() 		1114013000NRG24260620230186920 26/06/2023 PARGI RATUBHAI MAYJIBHAI 1114013WL009259 PARGI RATUBHAI MAYJIBHAI 00045 BARB0VELANW 1412 1412 Processed 03/07/2023 2986449045 PARGI RATUBHAI MAVJIBHAI BANK OF BARODA(606985)
742 KADANA GJ-14-013-034-002/8530757
() 		1114013000NRG24260620230186881 26/06/2023 RAVAL MINABEN RAMABHAI 1114013WL009256 RAVAL MINABEN RAMABHAI 00045 BARB0VELANW 2315 2315 Processed 03/07/2023 2986449087 RAVAL MINABEN RAMABHAI BANK OF BARODA(606985)
SubTotal 56745 56745
743 KADANA GJ-14-013-016-005/8532515
() 		1114013000NRG24260620230186434 26/06/2023 DAMOR RUMALBHAI MASHURBHAI 1114013WL009244 DAMOR RUMALBHAI MASHURBHAI 00057 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448831 RUMALBHAI MASURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
744 KADANA GJ-14-013-016-005/8532531
() 		1114013000NRG24260620230186437 26/06/2023 DAMOR NATHABHAI LEBABHAI 1114013WL009244 DAMOR NATHABHAI LEBABHAI 00057 BARB0BGGBXX 280 280 Processed 03/07/2023 2986448896 NATHABHAI LEMBABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
745 KADANA GJ-14-013-016-005/8532539
() 		1114013000NRG24260620230186441 26/06/2023 DAMOR BHARATBHAI TAKHABHAI 1114013WL009244 DAMOR BHARATBHAI TAKHABHAI 00057 BARB0BGGBXX 280 280 Processed 03/07/2023 2986448880 BHARATBHAI TAKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
746 KADANA GJ-14-013-016-005/8532563
() 		1114013000NRG24260620230186448 26/06/2023 DAMOR HIRABHAI DHULABHAI 1114013WL009244 DAMOR HIRABHAI DHULABHAI 00057 BARB0BGGBXX 280 280 Processed 03/07/2023 2986448467 HIRABHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
747 KADANA GJ-14-013-016-005/8532566
() 		1114013000NRG24260620230186450 26/06/2023 DAMOR AJMELBHAI BHURABHAI 1114013WL009244 DAMOR AJMELBHAI BHURABHAI 00057 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448781 AJMELBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
748 KADANA GJ-14-013-016-005/8532576
() 		1114013000NRG24260620230186453 26/06/2023 DAMOR AMARABHAI LAXMANBHAI 1114013WL009244 DAMOR AMARABHAI LAXMANBHAI 00057 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448876 AMARABHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
749 KADANA GJ-14-013-016-005/8532579
() 		1114013000NRG24260620230186454 26/06/2023 DAMOR VALABHAI DHULABHAI 1114013WL009244 DAMOR VALABHAI DHULABHAI 00057 BARB0BGGBXX 560 560 Processed 03/07/2023 2986448882 VALABHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
750 KADANA GJ-14-013-016-005/8532581
() 		1114013000NRG24260620230186456 26/06/2023 DAMOR MANGUBEN KALUBHAI 1114013WL009244 DAMOR MANGUBEN KALUBHAI 00057 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448794 MANGUBEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
751 KADANA GJ-14-013-016-005/8532582
() 		1114013000NRG24260620230186457 26/06/2023 DAMOR MOTIBHAI MASHURBHAI 1114013WL009244 DAMOR MOTIBHAI MASHURBHAI 00057 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448802 MOTI MASUR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
752 KADANA GJ-14-013-016-005/8532586
() 		1114013000NRG24260620230186461 26/06/2023 DAMOR LADUBEN RAMABHAI 1114013WL009244 DAMOR LADUBEN RAMABHAI 00057 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448841 LADUBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
753 KADANA GJ-14-013-016-005/8532621
() 		1114013000NRG24260620230186469 26/06/2023 DAMOR GAMERBHAI KALUBHAI 1114013WL009244 DAMOR GAMERBHAI KALUBHAI 00057 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448833 DAMOR GAMERBHAI BARODA GUJARAT GRAMIN BANK(606995)
754 KADANA GJ-14-013-016-005/8533600
() 		1114013000NRG24260620230186491 26/06/2023 RAVAL HIRABHAI BHAGABHAI 1114013WL009244 RAVAL HIRABHAI BHAGABHAI 00057 BARB0BGGBXX 840 840 Processed 03/07/2023 2986448878 HIRABHAI BHAGABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
755 KADANA GJ-14-013-016-005/8533612
() 		1114013000NRG24260620230186496 26/06/2023 RAVAL BHARATABHAI AMRABHAI 1114013WL009244 RAVAL BHARATABHAI AMRABHAI 00057 BARB0BGGBXX 840 840 Processed 03/07/2023 2986449200 BHARATBHAI AMRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
756 KADANA GJ-14-013-016-005/8533622
() 		1114013000NRG24260620230186504 26/06/2023 RAVAL JESINGHBHA ARJUNBHAI 1114013WL009244 RAVAL JESINGHBHA ARJUNBHAI 00057 BARB0BGGBXX 560 560 Processed 03/07/2023 2986449022 RAVAL JESHINGBHAI ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
757 KADANA GJ-14-013-016-005/8533652
() 		1114013000NRG24260620230186515 26/06/2023 MALIVAD KALUBHAI HIRABHAI 1114013WL009244 MALIVAD KALUBHAI HIRABHAI 00057 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448956 KALUBHAI HIRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
758 KADANA GJ-14-013-016-005/853367780
() 		1114013000NRG24260620230186517 26/06/2023 DAMOR FULABHAI SOMABHAI 1114013WL009244 DAMOR FULABHAI SOMABHAI 00057 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448919 FULABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
759 KADANA GJ-14-013-016-005/853367787
() 		1114013000NRG24260620230186519 26/06/2023 DAMOR MANILAL JEMABHAI 1114013WL009244 DAMOR MANILAL JEMABHAI 00057 BARB0BGGBXX 1110 1110 Processed 03/07/2023 2986448835 MANILAL JEMABHAI DAMOR BANK OF BARODA(606985)
760 KADANA GJ-14-013-016-005/8533715
() 		1114013000NRG24260620230186558 26/06/2023 DAMOR RAMANBHAI AMRABHAI 1114013WL009244 DAMOR RAMANBHAI AMRABHAI 00057 BARB0BGGBXX 925 925 Processed 03/07/2023 2986449007 RAMANBHAI AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
761 KADANA GJ-14-013-016-005/8533719
() 		1114013000NRG24260620230186561 26/06/2023 DAMOR KANTIBHAI AMARABHAI 1114013WL009244 DAMOR KANTIBHAI AMARABHAI 00057 BARB0BGGBXX 555 555 Processed 03/07/2023 2986448782 KANTIBHAI AMRABHAI DAMR BARODA GUJARAT GRAMIN BANK(606995)
762 KADANA GJ-14-013-016-005/8533723
() 		1114013000NRG24260620230186565 26/06/2023 RAVAL GALABHAI SURMABHAI 1114013WL009244 RAVAL GALABHAI SURMABHAI 00057 BARB0BGGBXX 700 700 Processed 03/07/2023 2986448851 GALABHAI SURAMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
763 KADANA GJ-14-013-016-005/85337802
() 		1114013000NRG24260620230186567 26/06/2023 MALIVAD RAMANBHAI HIRABHAI 1114013WL009244 MALIVAD RAMANBHAI HIRABHAI 00057 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448839 RAMANBHAI HIRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
764 KADANA GJ-14-013-016-005/85337897
() 		1114013000NRG24260620230186570 26/06/2023 DAMOR ZALUBHAI JEMABHAI 1114013WL009244 DAMOR ZALUBHAI JEMABHAI 00057 BARB0BGGBXX 925 925 Processed 03/07/2023 2986448834 JALUBHAI JEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
765 KADANA GJ-14-013-026-001/8529172
() 		1114013000NRG24260620230185210 26/06/2023 TAVIYAD KANTIBHAI DEVABHAI 1114013WL009218 TAVIYAD KANTIBHAI DEVABHAI 00057 BARB0BGGBXX 630 630 Processed 03/07/2023 2986449013 KANTILAL DEVABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
766 KADANA GJ-14-013-026-001/8529190
() 		1114013000NRG24260620230185219 26/06/2023 KHANT LAXMANBHAI HIRABHAI 1114013WL009218 KHANT LAXMANBHAI HIRABHAI 00057 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986449023 LAXMANBHAI HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
767 KADANA GJ-14-013-026-001/8529207
() 		1114013000NRG24260620230185232 26/06/2023 TAVIYAD MANILAL HIRABHAI 1114013WL009218 TAVIYAD MANILAL HIRABHAI 00057 BARB0BGGBXX 630 630 Processed 03/07/2023 2986449003 MANIYABHAI HIRABHAI TAVIYAD BANK OF BARODA(606985)
768 KADANA GJ-14-013-026-001/8529208
() 		1114013000NRG24260620230185234 26/06/2023 TAVIYAD DALABHAI LALABHAI 1114013WL009218 TAVIYAD DALABHAI LALABHAI 00057 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986449005 DALABHAI LALABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
769 KADANA GJ-14-013-026-001/8529211
() 		1114013000NRG24260620230185237 26/06/2023 BAMANIYA VIRABHAI JETHABHAI 1114013WL009218 BAMANIYA VIRABHAI JETHABHAI 00057 BARB0BGGBXX 1150 1150 Processed 03/07/2023 2986448967 VIRABHAI JETHABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
770 KADANA GJ-14-013-026-001/8529259
() 		1114013000NRG24260620230185272 26/06/2023 BAMANIYA CHATRABHAI SURAMABHAI 1114013WL009218 BAMANIYA CHATRABHAI SURAMABHAI 00057 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986448966 CHHATRABHAI SURAMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
771 KADANA GJ-14-013-026-001/8529271
() 		1114013000NRG24260620230185282 26/06/2023 KHANT SOMABHAI SABURBHAI 1114013WL009218 KHANT SOMABHAI SABURBHAI 00057 BARB0BGGBXX 1017 1017 Processed 03/07/2023 2986449019 SOMABHAI SABURBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
772 KADANA GJ-14-013-026-001/8529298
() 		1114013000NRG24260620230185311 26/06/2023 BAMANIYA KOYABHAI MANORBHAI 1114013WL009218 BAMANIYA KOYABHAI MANORBHAI 00057 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448789 KOYABHAI MANORBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
773 KADANA GJ-14-013-026-001/8529300
() 		1114013000NRG24260620230185312 26/06/2023 TAVIYAD DALPATBHAI SURMABHAI 1114013WL009218 TAVIYAD DALPATBHAI SURMABHAI 00057 BARB0BGGBXX 2184 2184 Processed 03/07/2023 2986449051 DALPATBHAI SHURMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
774 KADANA GJ-14-013-026-001/8529305
() 		1114013000NRG24260620230185322 26/06/2023 DHOLI DARIYABEN BAPUBHAI 1114013WL009218 DHOLI DARIYABEN BAPUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 03/07/2023 2986448969 DARIYABEN BAPUBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
775 KADANA GJ-14-013-026-001/8529307
() 		1114013000NRG24260620230185324 26/06/2023 RAVAL ZILIBEN NATHABHAI 1114013WL009218 RAVAL ZILIBEN NATHABHAI 00057 BARB0BGGBXX 1380 1380 Processed 03/07/2023 2986448971 JALIBEN NATHABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
776 KADANA GJ-14-013-026-001/8530884
() 		1114013000NRG24260620230185364 26/06/2023 TAVIYAD MANGALABHAI LALABHAI 1114013WL009218 TAVIYAD MANGALABHAI LALABHAI 00057 BARB0BGGBXX 2171 2171 Processed 03/07/2023 2986449001 MANGLABHAI LALABHAI TAVIYAD BANK OF BARODA(606985)
777 KADANA GJ-14-013-026-001/8530907
() 		1114013000NRG24260620230185389 26/06/2023 TAVIYAD KALUBHAI SOMABHAI 1114013WL009218 TAVIYAD KALUBHAI SOMABHAI 00057 BARB0BGGBXX 910 910 Processed 03/07/2023 2986448858 KALU SOMA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
778 KADANA GJ-14-013-026-001/8530913
() 		1114013000NRG24260620230185397 26/06/2023 DAMOR DEVABHAI SURMABHAI 1114013WL009218 DAMOR DEVABHAI SURMABHAI 00057 BARB0BGGBXX 630 630 Processed 03/07/2023 2986448965 DEVABHAI SURAMABHAI HIRA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
779 KADANA GJ-14-013-026-001/8531682
() 		1114013000NRG24260620230185407 26/06/2023 RAVAL RAJESHBHAI NATHABHAI 1114013WL009218 RAVAL RAJESHBHAI NATHABHAI 00057 BARB0BGGBXX 900 900 Processed 03/07/2023 2986448881 RAJESHBHAI NATHABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
780 KADANA GJ-14-013-026-001/8531694
() 		1114013000NRG24260620230185413 26/06/2023 BAMANIYA JESINGBHAI AKHAMABHAI 1114013WL009218 BAMANIYA JESINGBHAI AKHAMABHAI 00057 BARB0BGGBXX 630 630 Processed 03/07/2023 2986449011 JESING AKHAMA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37411 37411
781 KADANA GJ-14-013-026-001/8529302
() 		1114013000NRG24260620230185317 26/06/2023 DAMOR ASHOKKUMAR BHATHIBHAI 1114013WL009218 DAMOR ASHOKKUMAR BHATHIBHAI 00089 CBIN0283829 841 841 Processed 03/07/2023 2986448995 Damor Ashokbhai BANK OF BARODA(606985)
SubTotal 841 841
782 KADANA GJ-14-013-001-002/8528557
() 		1114013000NRG24260620230185662 26/06/2023 DAMOR PUSHPABEN MOTIBHAI 1114013WL009222 DAMOR PUSHPABEN MOTIBHAI 00415 SBIN0018082 200 200 Processed 03/07/2023 2986448988 MRS PUSHPABEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
783 KADANA GJ-14-013-001-002/85381460
() 		1114013000NRG24260620230185676 26/06/2023 DAMOR JAJAMBEN SOMABHAI 1114013WL009222 DAMOR JAJAMBEN SOMABHAI 00415 SBIN0018082 300 300 Processed 03/07/2023 2986448991 ZAZAMBEN SOMABHAI DAMOR BANK OF BARODA(606985)
784 KADANA GJ-14-013-001-002/853815025
() 		1114013000NRG24260620230185681 26/06/2023 DAMOR KOKILABEN BHATHIBHAI 1114013WL009222 DAMOR KOKILABEN BHATHIBHAI 00415 SBIN0018082 1260 1260 Processed 03/07/2023 2986448989 MRS DAMOR KOKILABEN STATE BANK OF INDIA(508548)
785 KADANA GJ-14-013-003-002/8530080643
() 		1114013000NRG24260620230186693 26/06/2023 DAMOR RANCHHODBHAI LAXMANBHAI 1114013WL009247 DAMOR RANCHHODBHAI LAXMANBHAI 00415 SBIN0018082 492 492 Processed 03/07/2023 2986448994 Damor Ranchhodbhai BANK OF BARODA(606985)
786 KADANA GJ-14-013-003-002/8530080644
() 		1114013000NRG24260620230186695 26/06/2023 DAMOR RADHABEN KHUMABHAI 1114013WL009247 DAMOR RADHABEN KHUMABHAI 00415 SBIN0018082 1218 1218 Processed 03/07/2023 2986448993 DAMOR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
787 KADANA GJ-14-013-026-001/8529168
() 		1114013000NRG24260620230185206 26/06/2023 LALITABEN PUNABHAI TAVIYAD 1114013WL009218 LALITABEN PUNABHAI TAVIYAD 00415 SBIN0018082 912 912 Processed 03/07/2023 2986448987 MS LALITABEN TAVIYAD STATE BANK OF INDIA(508548)
788 KADANA GJ-14-013-026-001/8529209
() 		1114013000NRG24260620230185236 26/06/2023 TAVIYAD PRAVINBHAI KANABHAI 1114013WL009218 TAVIYAD PRAVINBHAI KANABHAI 00415 SBIN0018082 910 910 Processed 03/07/2023 2986448992 Taviyad Pravinkumar IDFC BANK LIMITED(608117)
789 KADANA GJ-14-013-026-001/8529284
() 		1114013000NRG24260620230185296 26/06/2023 Taviyad Dipikaben Bharatsinh 1114013WL009218 Taviyad Dipikaben Bharatsinh 00415 SBIN0018082 1017 1017 Processed 03/07/2023 2986448527 DIPIKABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
790 KADANA GJ-14-013-032-004/859622
() 		1114013000NRG24260620230185619 26/06/2023 PADARIYA MADHIBEN MALABHAI 1114013WL009221 PADARIYA MADHIBEN MALABHAI 00415 SBIN0018082 1395 1395 Processed 03/07/2023 2986448990 PADARIYA MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7704 7704
791 KADANA GJ-14-013-017-009/8639336978
() 		1114013000NRG24260620230185176 26/06/2023 Bariya Lalabhai galabhai 1114013WL009216 Bariya Lalabhai galabhai 00468 UBIN0552704 3346 3346 Processed 03/07/2023 2986448996 LALABHAI GALABHAI BARIA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 1028740 1028740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 364488
2 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0DITWAS DITWAS 84148
3 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 8244
4 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 1792
5 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 83325
6 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0MUNPUR Munpur 18054
7 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 361392
8 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 1250
9 KADANA GJ1114013_260623APB_FTO_75044 Bank of Baroda BARB0VELANW VELANWADA 56745
10 KADANA GJ1114013_260623APB_FTO_75044 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 37411
11 KADANA GJ1114013_260623APB_FTO_75044 Central Bank Of India CBIN0283829 BAVLA 841
12 KADANA GJ1114013_260623APB_FTO_75044 State Bank of India SBIN0018082 KADANA 7704
13 KADANA GJ1114013_260623APB_FTO_75044 Union Bank of India UBIN0552704 SUBHANPURA 3346

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