Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:39 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_290423APB_FTO_14131
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADANA GJ-14-013-006-003/8539335903
() 		1114013000NRG24290420230011397 29/04/2023 DINDOR CHANDRIKABEN LAXMANBHAI 1114013WL000786 DINDOR CHANDRIKABEN LAXMANBHAI 00045 BARB0BGGBXX 912 912 Processed 10/05/2023 1402153010 CHANDRIKABEN LAXMANBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-007-003/8533001
() 		1114013000NRG24290420230014584 29/04/2023 RAVAL BABLIBEN PARVATBHAI 1114013WL000904 RAVAL BABLIBEN PARVATBHAI 00045 BARB0BGGBXX 668 668 Processed 10/05/2023 1402153019 Raval Babaliben BANK OF BARODA(606985)
3 KADANA GJ-14-013-007-003/8533085
() 		1114013000NRG24290420230014597 29/04/2023 PATELIYA SAKALIBEN RAMABHAI 1114013WL000904 PATELIYA SAKALIBEN RAMABHAI 00045 BARB0BGGBXX 668 668 Processed 10/05/2023 1402153117 Pateliya Sankaliben BANK OF BARODA(606985)
4 KADANA GJ-14-013-007-003/8533088
() 		1114013000NRG24290420230014598 29/04/2023 NAYAK PRATAPBHAI GEMABHAI 1114013WL000904 NAYAK PRATAPBHAI GEMABHAI 00045 BARB0BGGBXX 668 668 Processed 10/05/2023 1402153149 PRATAPBHAI GEMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-007-003/85379798
() 		1114013000NRG24290420230014624 29/04/2023 chamtha mathurbhai mohanbhai 1114013WL000904 chamtha mathurbhai mohanbhai 00045 BARB0BGGBXX 674 674 Processed 10/05/2023 1402153018 Chamatha Mathurbhai BANK OF BARODA(606985)
6 KADANA GJ-14-013-007-004/85379713
() 		1114013000NRG24290420230014637 29/04/2023 RAVAL NARESHBHAI BHIKHABHAI 1114013WL000904 RAVAL NARESHBHAI BHIKHABHAI 00045 BARB0BGGBXX 674 674 Processed 10/05/2023 1402153017 Raval Nareshabhai BANK OF BARODA(606985)
7 KADANA GJ-14-013-007-004/85379722
() 		1114013000NRG24290420230014641 29/04/2023 RAVAL PREMILABEN RAJESHBHAI 1114013WL000904 RAVAL PREMILABEN RAJESHBHAI 00045 BARB0BGGBXX 674 674 Processed 10/05/2023 1402152792 RAVAL PREMILABEN HDFC BANK LTD(607152)
8 KADANA GJ-14-013-007-004/85379723
() 		1114013000NRG24290420230014643 29/04/2023 RAVAL CHANCHIBEN RAYJIBHAI 1114013WL000904 RAVAL CHANCHIBEN RAYJIBHAI 00045 BARB0BGGBXX 674 674 Processed 10/05/2023 1402153016 RAVAL CHANCHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
9 KADANA GJ-14-013-023-002/1579-A
() 		1114013000NRG24290420230014689 29/04/2023 TAVIYAD DINESHBHAI DHIRABHAI 1114013WL000908 TAVIYAD DINESHBHAI DHIRABHAI 00045 BARB0BGGBXX 399 399 Processed 10/05/2023 1402152760 DINESHBHAI DHIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-023-002/1583-A
() 		1114013000NRG24290420230014691 29/04/2023 TAVIYAD JAGDISHBHAI BHARATBHAI 1114013WL000908 TAVIYAD JAGDISHBHAI BHARATBHAI 00045 BARB0BGGBXX 399 399 Processed 10/05/2023 1402152849 JAGDISHBHAI BARATBHAI TAVIYAD BANK OF BARODA(606985)
11 KADANA GJ-14-013-023-002/220-A
() 		1114013000NRG24290420230014692 29/04/2023 TAVIYAD LALIBEN RAJESHBHAI 1114013WL000908 TAVIYAD LALIBEN RAJESHBHAI 00045 BARB0BGGBXX 399 399 Processed 10/05/2023 1402153412 TAVIYAD LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-023-002/308-A
() 		1114013000NRG24290420230014699 29/04/2023 TAVIYAD GANGABEN PARVATBHAI 1114013WL000908 TAVIYAD GANGABEN PARVATBHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402152773 GANGABEN PARVATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-023-002/320-A
() 		1114013000NRG24290420230014700 29/04/2023 TAVIYAD BHEMABHAI GOTMABHAI 1114013WL000908 TAVIYAD BHEMABHAI GOTMABHAI 00045 BARB0BGGBXX 200 200 Processed 10/05/2023 1402153074 BHEMA GOTAM TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-023-002/363-A
() 		1114013000NRG24290420230014707 29/04/2023 TAVIYAD PUJABHAI NATHABHAI 1114013WL000908 TAVIYAD PUJABHAI NATHABHAI 00045 BARB0BGGBXX 585 585 Processed 10/05/2023 1402152843 TAVIYAD PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-023-002/378-A
() 		1114013000NRG24290420230014710 29/04/2023 KATARA MANGABHAI SURMABHAI 1114013WL000908 KATARA MANGABHAI SURMABHAI 00045 BARB0BGGBXX 420 420 Rejected 10/05/2023 1402152790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KADANA GJ-14-013-023-002/520-A
() 		1114013000NRG24290420230014716 29/04/2023 TAVIYAD LAXMANBHAI UJAMABHAI 1114013WL000908 TAVIYAD LAXMANBHAI UJAMABHAI 00045 BARB0BGGBXX 403 403 Processed 10/05/2023 1402152767 TAVIYAD LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-023-002/526-A
() 		1114013000NRG24290420230014718 29/04/2023 TAVIYAD RAMESHBHAI MAKNABHAI 1114013WL000908 TAVIYAD RAMESHBHAI MAKNABHAI 00045 BARB0BGGBXX 806 806 Processed 10/05/2023 1402152713 RAMESHBHAI MAKNABHAI TAVIYAD BANK OF BARODA(606985)
18 KADANA GJ-14-013-023-002/547-A
() 		1114013000NRG24290420230014721 29/04/2023 KHANT PUNABHAI JESHINGBHAI 1114013WL000908 KHANT PUNABHAI JESHINGBHAI 00045 BARB0BGGBXX 410 410 Processed 10/05/2023 1402152814 PUNABHAI JESHINGHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-023-002/8529911
() 		1114013000NRG24290420230015003 29/04/2023 TAVIYAD BHARATBHAI AKHMABHAI 1114013WL000909 TAVIYAD BHARATBHAI AKHMABHAI 00045 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402153006 BHARAT AKHAMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-023-002/8529915
() 		1114013000NRG24290420230014724 29/04/2023 TAVIYAD GULABBHAI LAXMANBHAI 1114013WL000908 TAVIYAD GULABBHAI LAXMANBHAI 00045 BARB0BGGBXX 410 410 Processed 10/05/2023 1402152847 Taviyad Gulabbhai BANK OF BARODA(606985)
21 KADANA GJ-14-013-023-002/8529923
() 		1114013000NRG24290420230015005 29/04/2023 RAVAL MANILAL SHANKALBHAI 1114013WL000909 RAVAL MANILAL SHANKALBHAI 00045 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402153004 MANILAL SANKALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-023-002/8529924
() 		1114013000NRG24290420230015006 29/04/2023 VAGADIYA SOMIBEN JIVABHAI 1114013WL000909 VAGADIYA SOMIBEN JIVABHAI 00045 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402153255 VAGDIYA SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-023-002/8529930
() 		1114013000NRG24290420230014725 29/04/2023 DINDOR PARVATBHAI SOMABHAI 1114013WL000908 DINDOR PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 615 615 Processed 10/05/2023 1402153055 DINDOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-023-002/8529944
() 		1114013000NRG24290420230015009 29/04/2023 TAVIYAD MAKANBHAI BHURABHAI 1114013WL000909 TAVIYAD MAKANBHAI BHURABHAI 00045 BARB0BGGBXX 975 975 Processed 10/05/2023 1402153251 TAVIYAD MAKANBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-023-002/8529954
() 		1114013000NRG24290420230014728 29/04/2023 RAVAL GANGABEN SANKALABHAI 1114013WL000908 RAVAL GANGABEN SANKALABHAI 00045 BARB0BGGBXX 205 205 Processed 10/05/2023 1402153014 GANGABEN SANKLABHAI RAVAL BANK OF BARODA(606985)
26 KADANA GJ-14-013-023-002/8535314
() 		1114013000NRG24290420230014731 29/04/2023 TAVIYAD BHURIBEN SURMABHAI 1114013WL000908 TAVIYAD BHURIBEN SURMABHAI 00045 BARB0BGGBXX 593 593 Processed 10/05/2023 1402153102 TAVIYAD BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-023-002/8535315
() 		1114013000NRG24290420230015010 29/04/2023 TAVIYAD SAVITABEN KALUBHAI 1114013WL000909 TAVIYAD SAVITABEN KALUBHAI 00045 BARB0BGGBXX 1176 1176 Processed 10/05/2023 1402153070 TAVIYAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-023-002/8535317
() 		1114013000NRG24290420230014732 29/04/2023 TAVIYAD KALIBEN SARDARBHAI 1114013WL000908 TAVIYAD KALIBEN SARDARBHAI 00045 BARB0BGGBXX 593 593 Processed 10/05/2023 1402153052 KALIBEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-023-002/8535328
() 		1114013000NRG24290420230014734 29/04/2023 TAVIYAD KISORBHAI JETHABHAI 1114013WL000908 TAVIYAD KISORBHAI JETHABHAI 00045 BARB0BGGBXX 198 198 Processed 10/05/2023 1402152777 TAVIYAD KISHORSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADANA GJ-14-013-023-002/8535330
() 		1114013000NRG24290420230014736 29/04/2023 TAVAIYAD LAXMANBHAI PUNABHAI 1114013WL000908 TAVAIYAD LAXMANBHAI PUNABHAI 00045 BARB0BGGBXX 593 593 Processed 10/05/2023 1402153402 LAXMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-023-002/8535339
() 		1114013000NRG24290420230014740 29/04/2023 TAVIYAD SUKHIBEN MUKESHBHAI 1114013WL000908 TAVIYAD SUKHIBEN MUKESHBHAI 00045 BARB0BGGBXX 619 619 Processed 10/05/2023 1402152841 Taviyad Sukhiben BANK OF BARODA(606985)
32 KADANA GJ-14-013-023-002/8535340
() 		1114013000NRG24290420230014741 29/04/2023 TAVIYAD RAMANBHAI PUNABHAI 1114013WL000908 TAVIYAD RAMANBHAI PUNABHAI 00045 BARB0BGGBXX 619 619 Processed 10/05/2023 1402153062 RAMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG24290420230014748 29/04/2023 TAVIYAD RAKESHBHAI KISHORBHAI 1114013WL000908 TAVIYAD RAKESHBHAI KISHORBHAI 00045 BARB0BGGBXX 619 619 Processed 10/05/2023 1402153293 TAVIYAD RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-023-002/8535367
() 		1114013000NRG24290420230015014 29/04/2023 TAVIYAD BHARATBHAI JETHABHAI 1114013WL000909 TAVIYAD BHARATBHAI JETHABHAI 00045 BARB0BGGBXX 1176 1176 Processed 10/05/2023 1402152772 BHARATBHAI JETHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-023-002/8535374
() 		1114013000NRG24290420230014756 29/04/2023 DHOLI NATHABHAI MANILALBHAI 1114013WL000908 DHOLI NATHABHAI MANILALBHAI 00045 BARB0BGGBXX 432 432 Processed 10/05/2023 1402152801 DHOLI NATHABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-023-002/8535378
() 		1114013000NRG24290420230015015 29/04/2023 TAVIYAD MAVABHAI RUMALBHAI 1114013WL000909 TAVIYAD MAVABHAI RUMALBHAI 00045 BARB0BGGBXX 1176 1176 Processed 10/05/2023 1402152766 MAVABHAI RUMALBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-023-002/8535382
() 		1114013000NRG24290420230015017 29/04/2023 TAVIAYD MAKANBHAI BHARATBHAI 1114013WL000909 TAVIAYD MAKANBHAI BHARATBHAI 00045 BARB0BGGBXX 1176 1176 Processed 10/05/2023 1402153260 TAVIYAD MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-023-002/8535385
() 		1114013000NRG24290420230014757 29/04/2023 TAVIYAD GAMABHAI CHUFRABHAI 1114013WL000908 TAVIYAD GAMABHAI CHUFRABHAI 00045 BARB0BGGBXX 864 864 Processed 10/05/2023 1402153219 GHAMA CHUFRA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
39 KADANA GJ-14-013-023-002/8535387
() 		1114013000NRG24290420230015018 29/04/2023 TAVIYAD BENIBEN SALUBHAI 1114013WL000909 TAVIYAD BENIBEN SALUBHAI 00045 BARB0BGGBXX 1176 1176 Processed 10/05/2023 1402152765 BENIBEN SALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24290420230015019 29/04/2023 TAVIYAD AMRABHAI SALUBHAI 1114013WL000909 TAVIYAD AMRABHAI SALUBHAI 00045 BARB0BGGBXX 1176 1176 Processed 10/05/2023 1402153005 AMRABHAI SALUBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24290420230015021 29/04/2023 TAVIYAD LAXMIBEN AMRABHAI 1114013WL000909 TAVIYAD LAXMIBEN AMRABHAI 00045 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402153009 LAXMIBEN AMRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-023-002/8535407
() 		1114013000NRG24290420230015020 29/04/2023 TAVIYAD RAMILABEN AMRABHAI 1114013WL000909 TAVIYAD RAMILABEN AMRABHAI 00045 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402153007 TAVIYAD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADANA GJ-14-013-023-002/8535408
() 		1114013000NRG24290420230014761 29/04/2023 TAVIYAD MANGALABHAI BAPUBHAI 1114013WL000908 TAVIYAD MANGALABHAI BAPUBHAI 00045 BARB0BGGBXX 870 870 Processed 10/05/2023 1402152974 Mr. MANGLABHAI BAPUBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG24290420230014764 29/04/2023 TAVIYAD MANJULABEN SARDARBHAI 1114013WL000908 TAVIYAD MANJULABEN SARDARBHAI 00045 BARB0BGGBXX 435 435 Processed 10/05/2023 1402153405 MANJULABEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-023-002/8535415
() 		1114013000NRG24290420230014766 29/04/2023 CHAMAR LILABEN MANIALAL 1114013WL000908 CHAMAR LILABEN MANIALAL 00045 BARB0BGGBXX 217 217 Processed 10/05/2023 1402152854 CHAMAR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-023-002/8535424
() 		1114013000NRG24290420230014769 29/04/2023 TAVIYAD SURATABEN SANABHAI 1114013WL000908 TAVIYAD SURATABEN SANABHAI 00045 BARB0BGGBXX 217 217 Processed 10/05/2023 1402152858 Taviyad Surataben BANK OF BARODA(606985)
47 KADANA GJ-14-013-023-002/8535426
() 		1114013000NRG24290420230014770 29/04/2023 TAVIYAD JEINGHBHAI RANCHODBHAI 1114013WL000908 TAVIYAD JEINGHBHAI RANCHODBHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402152704 JESING RANCHOD TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-023-002/8535428
() 		1114013000NRG24290420230014773 29/04/2023 TAVIYAD SURAJBEN JINGHBHAI 1114013WL000908 TAVIYAD SURAJBEN JINGHBHAI 00045 BARB0BGGBXX 399 399 Processed 10/05/2023 1402153110 TAVIYAD SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
49 KADANA GJ-14-013-023-002/8535441
() 		1114013000NRG24290420230014777 29/04/2023 TAVIYAD REKHABEN RANJITABHAI 1114013WL000908 TAVIYAD REKHABEN RANJITABHAI 00045 BARB0BGGBXX 399 399 Processed 10/05/2023 1402153248 TAVIYAD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-023-002/8535443
() 		1114013000NRG24290420230014779 29/04/2023 TAVIYAD MANGUBEN SWARUPBHAI 1114013WL000908 TAVIYAD MANGUBEN SWARUPBHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402153021 MANGUBEN SVRUPBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-023-002/8535443
() 		1114013000NRG24290420230014778 29/04/2023 TAVIYAD SWARUPBHAI SANABHAI 1114013WL000908 TAVIYAD SWARUPBHAI SANABHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402153022 SWARUPBHAI SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-023-002/8535446
() 		1114013000NRG24290420230014781 29/04/2023 TAVIYAD KALIBEN MAVABHAI 1114013WL000908 TAVIYAD KALIBEN MAVABHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402153027 KALIBEN MAVA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-023-002/8535446
() 		1114013000NRG24290420230014780 29/04/2023 TAVIYAD MAVABHAI SANABHAI 1114013WL000908 TAVIYAD MAVABHAI SANABHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402153067 MAVA SHANA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-023-002/8535452
() 		1114013000NRG24290420230014783 29/04/2023 TAVIYAD NATHIBEN JETHABHAI 1114013WL000908 TAVIYAD NATHIBEN JETHABHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402153012 TAVIYAD NATHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
55 KADANA GJ-14-013-023-002/8535454
() 		1114013000NRG24290420230014784 29/04/2023 TAVIYAD RAMANBHAI AKHMABHAI 1114013WL000908 TAVIYAD RAMANBHAI AKHMABHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402153066 RAMAN AKHAMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
56 KADANA GJ-14-013-023-002/8535454
() 		1114013000NRG24290420230014785 29/04/2023 TAVIYAD SUKHIBEN RAMANBHAI 1114013WL000908 TAVIYAD SUKHIBEN RAMANBHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402153068 SUKHIBEN RAMANBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-023-002/8535455
() 		1114013000NRG24290420230015024 29/04/2023 TAVIYAD SUKHIBEN SARTANBHAI 1114013WL000909 TAVIYAD SUKHIBEN SARTANBHAI 00045 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402153267 TAVIYAD SUKHIBEN SHARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-023-002/8535456
() 		1114013000NRG24290420230014786 29/04/2023 PATELIYA LALIBEN DHULABHAI 1114013WL000908 PATELIYA LALIBEN DHULABHAI 00045 BARB0BGGBXX 399 399 Processed 10/05/2023 1402153011 LALIBEN DHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-023-002/853933528
() 		1114013000NRG24290420230014793 29/04/2023 TAVIYAD KALUBHAI JESHINGBHAI 1114013WL000908 TAVIYAD KALUBHAI JESHINGBHAI 00045 BARB0BGGBXX 585 585 Processed 10/05/2023 1402152980 KALUBHAI JESHING TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
60 KADANA GJ-14-013-023-002/853933569
() 		1114013000NRG24290420230014794 29/04/2023 pateliya manilal virabhai 1114013WL000908 pateliya manilal virabhai 00045 BARB0BGGBXX 602 602 Processed 10/05/2023 1402153120 MANILAL VIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
61 KADANA GJ-14-013-023-002/853933877
() 		1114013000NRG24290420230014797 29/04/2023 DINDOR KAMLIBEN BHARAT BHAI 1114013WL000908 DINDOR KAMLIBEN BHARAT BHAI 00045 BARB0BGGBXX 206 206 Processed 10/05/2023 1402152853 DINDOR KAMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
62 KADANA GJ-14-013-023-002/853933899
() 		1114013000NRG24290420230014798 29/04/2023 gitabben amrabhai 1114013WL000908 gitabben amrabhai 00045 BARB0BGGBXX 617 617 Processed 10/05/2023 1402152774 GITABEN AMRABHAI TAVIYAD BANK OF BARODA(606985)
63 KADANA GJ-14-013-023-002/853933927
() 		1114013000NRG24290420230014800 29/04/2023 khant rupabhai lxamanbhai 1114013WL000908 khant rupabhai lxamanbhai 00045 BARB0BGGBXX 822 822 Processed 10/05/2023 1402152768 RUPABHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
64 KADANA GJ-14-013-023-002/853933927
() 		1114013000NRG24290420230014801 29/04/2023 khant shumitraben rupabhai 1114013WL000908 khant shumitraben rupabhai 00045 BARB0BGGBXX 822 822 Processed 10/05/2023 1402152775 SUMITRABEN RUPABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
65 KADANA GJ-14-013-023-002/853933964
() 		1114013000NRG24290420230015026 29/04/2023 RAVAL CHANDUBHAI BHAGAVANBHAI 1114013WL000909 RAVAL CHANDUBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402152710 CHANDUBHAI BHAGWANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
66 KADANA GJ-14-013-023-002/853933966
() 		1114013000NRG24290420230015027 29/04/2023 DHOLI KALITABEN DENISBHAI 1114013WL000909 DHOLI KALITABEN DENISBHAI 00045 BARB0BGGBXX 993 993 Processed 10/05/2023 1402153025 DHOLI KALITABEN BARODA GUJARAT GRAMIN BANK(606995)
67 KADANA GJ-14-013-023-002/853933974
() 		1114013000NRG24290420230015028 29/04/2023 RAVAL VIRABHAI RAMABHAI 1114013WL000909 RAVAL VIRABHAI RAMABHAI 00045 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402153249 RAVAL VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-023-002/853933996
() 		1114013000NRG24290420230014804 29/04/2023 CHAMAR VALIBEN KALUBHAI 1114013WL000908 CHAMAR VALIBEN KALUBHAI 00045 BARB0BGGBXX 409 409 Processed 10/05/2023 1402152855 CHAMAR VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
69 KADANA GJ-14-013-023-002/853934005
() 		1114013000NRG24290420230014807 29/04/2023 TAVIYAD BHARATBHAI SURMABHAI 1114013WL000908 TAVIYAD BHARATBHAI SURMABHAI 00045 BARB0BGGBXX 614 614 Processed 10/05/2023 1402153020 TAVIYAD BHARATBHAI SURAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 KADANA GJ-14-013-023-002/853934006
() 		1114013000NRG24290420230014808 29/04/2023 TAVIYAD BHEMABHAI SURMABHAI 1114013WL000908 TAVIYAD BHEMABHAI SURMABHAI 00045 BARB0BGGBXX 614 614 Processed 10/05/2023 1402153064 TAVIYAD BHEMABHAI BANK OF BARODA(606985)
71 KADANA GJ-14-013-023-002/853934039
() 		1114013000NRG24290420230014811 29/04/2023 TAVIYAD JESINGBHAI AKHAMABHAI 1114013WL000908 TAVIYAD JESINGBHAI AKHAMABHAI 00045 BARB0BGGBXX 614 614 Processed 10/05/2023 1402153063 JESHING AKHMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
72 KADANA GJ-14-013-023-002/853934039
() 		1114013000NRG24290420230014812 29/04/2023 TAVIYAD PUNAMBEN JESINGBHAI 1114013WL000908 TAVIYAD PUNAMBEN JESINGBHAI 00045 BARB0BGGBXX 842 842 Processed 10/05/2023 1402153069 POONAMBEN JESINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
73 KADANA GJ-14-013-023-002/853934059
() 		1114013000NRG24290420230014813 29/04/2023 TAVIYAD NARENDRBHAI FULABHAi 1114013WL000908 TAVIYAD NARENDRBHAI FULABHAi 00045 BARB0BGGBXX 632 632 Processed 10/05/2023 1402152852 TAVIYAD NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
74 KADANA GJ-14-013-023-002/853934088
() 		1114013000NRG24290420230014818 29/04/2023 TAVIYAD KANABHAI HURMABHAI 1114013WL000908 TAVIYAD KANABHAI HURMABHAI 00045 BARB0BGGBXX 421 421 Processed 10/05/2023 1402152706 KANABHAI SURAMABHAI NATHA TAVI BARODA GUJARAT GRAMIN BANK(606995)
75 KADANA GJ-14-013-023-002/853934095
() 		1114013000NRG24290420230014819 29/04/2023 TAVIYAD JESHINGBHAI KALUBHAI 1114013WL000908 TAVIYAD JESHINGBHAI KALUBHAI 00045 BARB0BGGBXX 210 210 Processed 10/05/2023 1402152757 TAVIYAD JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 KADANA GJ-14-013-023-002/853934100
() 		1114013000NRG24290420230015032 29/04/2023 TAVIYAD RUGABHAI PARATAPBHAI 1114013WL000909 TAVIYAD RUGABHAI PARATAPBHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402153257 TAVIYAD RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 KADANA GJ-14-013-023-002/853934108
() 		1114013000NRG24290420230015033 29/04/2023 VAGADIYA RAMABHAI BHURABHAI 1114013WL000909 VAGADIYA RAMABHAI BHURABHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402152812 RAMABHAI BHURABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
78 KADANA GJ-14-013-023-002/853934126
() 		1114013000NRG24290420230014821 29/04/2023 TAVIYAD JIVABHAI NATHABHAI 1114013WL000908 TAVIYAD JIVABHAI NATHABHAI 00045 BARB0BGGBXX 630 630 Processed 10/05/2023 1402152770 JIVABHAI NATHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
79 KADANA GJ-14-013-023-002/853934136
() 		1114013000NRG24290420230014822 29/04/2023 TAVIYAD MASHABHAI 1114013WL000908 TAVIYAD MASHABHAI 00045 BARB0BGGBXX 421 421 Processed 10/05/2023 1402153295 MASHABHAI NANABHAI TAVIYAD BANK OF BARODA(606985)
80 KADANA GJ-14-013-023-002/853934150
() 		1114013000NRG24290420230015036 29/04/2023 TAVIYAD SANKALIBEN UADABHAI 1114013WL000909 TAVIYAD SANKALIBEN UADABHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402153246 SANKALIBEN UDABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
81 KADANA GJ-14-013-023-002/853934219
() 		1114013000NRG24290420230014827 29/04/2023 TAVIYAD RADHABEN RAMESHBHAI 1114013WL000908 TAVIYAD RADHABEN RAMESHBHAI 00045 BARB0BGGBXX 794 794 Processed 10/05/2023 1402152845 TAVIYAD RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-023-002/853934291
() 		1114013000NRG24290420230015037 29/04/2023 RAVAL JETHABHAI ARJANBHAI 1114013WL000909 RAVAL JETHABHAI ARJANBHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402152711 RAVAL JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 KADANA GJ-14-013-023-002/853934297
() 		1114013000NRG24290420230015038 29/04/2023 TAVIYAD KALIBEN LAXMANBHAI 1114013WL000909 TAVIYAD KALIBEN LAXMANBHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402153245 KALIBEN LAXMAN TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
84 KADANA GJ-14-013-023-002/853934308
() 		1114013000NRG24290420230015039 29/04/2023 RAVAL MASHABHAI LALABHAI 1114013WL000909 RAVAL MASHABHAI LALABHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402153254 RAVAL MASABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 KADANA GJ-14-013-023-002/853934317
() 		1114013000NRG24290420230014832 29/04/2023 DHOLI UDABHAI PARATBHAI 1114013WL000908 DHOLI UDABHAI PARATBHAI 00045 BARB0BGGBXX 200 200 Processed 10/05/2023 1402152729 DHOLI UDABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADANA GJ-14-013-023-002/853934319
() 		1114013000NRG24290420230015041 29/04/2023 DHOLI DARIYABEN KALUBHAI 1114013WL000909 DHOLI DARIYABEN KALUBHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402153265 DHOLI DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
87 KADANA GJ-14-013-023-002/853934330
() 		1114013000NRG24290420230014836 29/04/2023 TAVIYAD RATUBHAI BHURABHAI 1114013WL000908 TAVIYAD RATUBHAI BHURABHAI 00045 BARB0BGGBXX 399 399 Processed 10/05/2023 1402153403 TAVIYAD RATUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 KADANA GJ-14-013-023-002/853934332
() 		1114013000NRG24290420230015042 29/04/2023 RAVAL FATABHAI KALUBHAI 1114013WL000909 RAVAL FATABHAI KALUBHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402153258 RAVAL FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 KADANA GJ-14-013-023-002/853934333
() 		1114013000NRG24290420230015043 29/04/2023 RAVAL PARVATBHAI PUNJABHAI 1114013WL000909 RAVAL PARVATBHAI PUNJABHAI 00045 BARB0BGGBXX 1198 1198 Processed 10/05/2023 1402152712 RAVAL PARVATBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 KADANA GJ-14-013-023-002/853934338
() 		1114013000NRG24290420230014838 29/04/2023 TAVIYAD JESHINGBHAI SARDARBHAI 1114013WL000908 TAVIYAD JESHINGBHAI SARDARBHAI 00045 BARB0BGGBXX 789 789 Processed 10/05/2023 1402152839 TAVIYAD JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 KADANA GJ-14-013-023-002/853934352
() 		1114013000NRG24290420230014841 29/04/2023 TAVIYAD RAJESHBHAI KALUBHAI 1114013WL000908 TAVIYAD RAJESHBHAI KALUBHAI 00045 BARB0BGGBXX 789 789 Processed 10/05/2023 1402153407 RAJESHBHAI KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
92 KADANA GJ-14-013-023-002/853934357
() 		1114013000NRG24290420230014842 29/04/2023 TAVIYAD FULABHAI GAMABHAI 1114013WL000908 TAVIYAD FULABHAI GAMABHAI 00045 BARB0BGGBXX 789 789 Processed 10/05/2023 1402153259 TAVIYAD FULABHAI GHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 KADANA GJ-14-013-023-002/853934358
() 		1114013000NRG24290420230014843 29/04/2023 TAVIYAD ASHOKBHAI JETAHBHAI 1114013WL000908 TAVIYAD ASHOKBHAI JETAHBHAI 00045 BARB0BGGBXX 394 394 Processed 10/05/2023 1402153266 TAVIYAD ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-023-002/853934368
() 		1114013000NRG24290420230014844 29/04/2023 TAVIYAD MINABEN JITUBHAI 1114013WL000908 TAVIYAD MINABEN JITUBHAI 00045 BARB0BGGBXX 592 592 Processed 10/05/2023 1402152842 TAVIYAD MINABEN JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 KADANA GJ-14-013-023-002/853934371
() 		1114013000NRG24290420230014845 29/04/2023 TAVIYAD FULABHAI KALUBHAI 1114013WL000908 TAVIYAD FULABHAI KALUBHAI 00045 BARB0BGGBXX 789 789 Processed 10/05/2023 1402152807 TAVIYAD FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 KADANA GJ-14-013-023-003/1476-A
() 		1114013000NRG24290420230015046 29/04/2023 VAGADIYA MANILABHAI NAVABHAI 1114013WL000909 VAGADIYA MANILABHAI NAVABHAI 00045 BARB0BGGBXX 665 665 Processed 10/05/2023 1402152966 VAGADIYA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
97 KADANA GJ-14-013-023-003/1476-A
() 		1114013000NRG24290420230015045 29/04/2023 VAGADIYA NAVABHAI CHUFRABHAI 1114013WL000909 VAGADIYA NAVABHAI CHUFRABHAI 00045 BARB0BGGBXX 665 665 Processed 10/05/2023 1402152813 NAVABHAI SUFRABHAI VAGHDIYA BARODA GUJARAT GRAMIN BANK(606995)
98 KADANA GJ-14-013-023-003/1477-A
() 		1114013000NRG24290420230015048 29/04/2023 VAGADIYA LILABEN LAXMANBHAI 1114013WL000909 VAGADIYA LILABEN LAXMANBHAI 00045 BARB0BGGBXX 665 665 Processed 10/05/2023 1402152958 VAGADIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
99 KADANA GJ-14-013-023-003/1478-A
() 		1114013000NRG24290420230015049 29/04/2023 VAGADIYA MANGALABHAI CHUFRABHAI 1114013WL000909 VAGADIYA MANGALABHAI CHUFRABHAI 00045 BARB0BGGBXX 665 665 Processed 10/05/2023 1402152960 VAGADIYA MANGALABHAI SUFARABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 KADANA GJ-14-013-023-003/8535165
() 		1114013000NRG24290420230015051 29/04/2023 VAGADIYA KALUBHAI UJMABHAI 1114013WL000909 VAGADIYA KALUBHAI UJMABHAI 00045 BARB0BGGBXX 665 665 Rejected 10/05/2023 1402152965 A/c Blocked or Frozen
101 KADANA GJ-14-013-023-003/8535199
() 		1114013000NRG24290420230015053 29/04/2023 VGADIYA SOMABHAI KANKABHAI 1114013WL000909 VGADIYA SOMABHAI KANKABHAI 00045 BARB0BGGBXX 665 665 Processed 10/05/2023 1402152758 SOMABHAI KANKABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
102 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG24290420230015057 29/04/2023 VAGADIYA PARVATBHAI LAXMANBHAI 1114013WL000909 VAGADIYA PARVATBHAI LAXMANBHAI 00045 BARB0BGGBXX 587 587 Processed 10/05/2023 1402153008 PARVAT LAXMAN VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
103 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG24290420230015056 29/04/2023 VAGADIYA SALISHBHAI LAXMANBHAI 1114013WL000909 VAGADIYA SALISHBHAI LAXMANBHAI 00045 BARB0BGGBXX 587 587 Processed 10/05/2023 1402152794 MR VAGADIYA SHAILESHBHAI STATE BANK OF INDIA(508548)
104 KADANA GJ-14-013-023-003/8535214
() 		1114013000NRG24290420230015060 29/04/2023 VAGADIYA KANTABEN SOMABHAI 1114013WL000909 VAGADIYA KANTABEN SOMABHAI 00045 BARB0BGGBXX 587 587 Processed 10/05/2023 1402152962 VAGADIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
105 KADANA GJ-14-013-023-003/8535222
() 		1114013000NRG24290420230014852 29/04/2023 VAGADIYA SHANTABEN RANCHODBHAI 1114013WL000908 VAGADIYA SHANTABEN RANCHODBHAI 00045 BARB0BGGBXX 390 390 Processed 10/05/2023 1402152802 VAGADIYA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
106 KADANA GJ-14-013-023-003/8535223
() 		1114013000NRG24290420230015063 29/04/2023 VAGADIYA SUKHIBEN SAYBHABHAI 1114013WL000909 VAGADIYA SUKHIBEN SAYBHABHAI 00045 BARB0BGGBXX 587 587 Processed 10/05/2023 1402152964 VAGADIYA SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
107 KADANA GJ-14-013-023-003/8535223
() 		1114013000NRG24290420230015062 29/04/2023 VGADIYA SAYBHABHAI NANABHAI 1114013WL000909 VGADIYA SAYBHABHAI NANABHAI 00045 BARB0BGGBXX 587 587 Processed 10/05/2023 1402152761 SAYABABHAI NANABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
108 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG24290420230015064 29/04/2023 VAGADIYA ARJANBHAI NANABHAI 1114013WL000909 VAGADIYA ARJANBHAI NANABHAI 00045 BARB0BGGBXX 587 587 Processed 10/05/2023 1402152956 VAGDIYA ARJANBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG24290420230015065 29/04/2023 VAGADIYA GALIBEN ARJANBHAI 1114013WL000909 VAGADIYA GALIBEN ARJANBHAI 00045 BARB0BGGBXX 594 594 Processed 10/05/2023 1402152987 VAGDIYA GALIBEN ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 KADANA GJ-14-013-023-003/8535231
() 		1114013000NRG24290420230015069 29/04/2023 VAGADIYA SUSILABEN SAYBHABHAI 1114013WL000909 VAGADIYA SUSILABEN SAYBHABHAI 00045 BARB0BGGBXX 792 792 Processed 10/05/2023 1402152957 VAGDIYA SUSHILABEN SAYBHABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 KADANA GJ-14-013-023-003/8535231
() 		1114013000NRG24290420230015068 29/04/2023 VAGADIYA SAYBHABHAI AKHMABHAI 1114013WL000909 VAGADIYA SAYBHABHAI AKHMABHAI 00045 BARB0BGGBXX 792 792 Processed 10/05/2023 1402152955 MR SAYABHABHAI AKHMABHAI VAGADIYA STATE BANK OF INDIA(508548)
112 KADANA GJ-14-013-023-003/8535235
() 		1114013000NRG24290420230015071 29/04/2023 VAGADIYA DARIYABEN BABUBHAI 1114013WL000909 VAGADIYA DARIYABEN BABUBHAI 00045 BARB0BGGBXX 792 792 Processed 10/05/2023 1402152961 VAGDIYA DARIYABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 KADANA GJ-14-013-023-003/8535240
() 		1114013000NRG24290420230015074 29/04/2023 VAGADIYA KALIBEN SOMABHAI 1114013WL000909 VAGADIYA KALIBEN SOMABHAI 00045 BARB0BGGBXX 792 792 Processed 10/05/2023 1402153203 VAGADIYA KALIBEN INDUSIND BANK(607189)
114 KADANA GJ-14-013-023-003/8535247
() 		1114013000NRG24290420230015075 29/04/2023 VAGADIYA ARYSINGHBHAI SUFRABHAI 1114013WL000909 VAGADIYA ARYSINGHBHAI SUFRABHAI 00045 BARB0BGGBXX 796 796 Processed 10/05/2023 1402152963 VAGADIYA RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-023-003/8535249
() 		1114013000NRG24290420230015078 29/04/2023 VAGADIYA MANIBEN KALUBHAI 1114013WL000909 VAGADIYA MANIBEN KALUBHAI 00045 BARB0BGGBXX 796 796 Processed 10/05/2023 1402152978 MANIBEN KALUBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
116 KADANA GJ-14-013-023-003/8535249
() 		1114013000NRG24290420230015077 29/04/2023 VAGADIYA RAMESHBHAI KALUBHAI 1114013WL000909 VAGADIYA RAMESHBHAI KALUBHAI 00045 BARB0BGGBXX 796 796 Processed 10/05/2023 1402152972 RAMESHBHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
117 KADANA GJ-14-013-023-003/8535253
() 		1114013000NRG24290420230015080 29/04/2023 VAGADIYA KANKUBEN JETHABHAI 1114013WL000909 VAGADIYA KANKUBEN JETHABHAI 00045 BARB0BGGBXX 796 796 Processed 10/05/2023 1402152708 KANKUBEN JETHABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
118 KADANA GJ-14-013-023-003/8535253
() 		1114013000NRG24290420230015081 29/04/2023 VAGADIYA LALABHAI JETHABHAI 1114013WL000909 VAGADIYA LALABHAI JETHABHAI 00045 BARB0BGGBXX 796 796 Processed 10/05/2023 1402152973 VAGADIYA LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 KADANA GJ-14-013-023-003/8535254
() 		1114013000NRG24290420230015082 29/04/2023 VAGADIYA GANGABEN KALUBHAI 1114013WL000909 VAGADIYA GANGABEN KALUBHAI 00045 BARB0BGGBXX 796 796 Processed 10/05/2023 1402153013 GANGABEN KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
120 KADANA GJ-14-013-023-003/8535266
() 		1114013000NRG24290420230015087 29/04/2023 VAGADYA REVABHAI SANABHAI 1114013WL000909 VAGADYA REVABHAI SANABHAI 00045 BARB0BGGBXX 820 820 Processed 10/05/2023 1402152929 VAGADIYA REVABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 KADANA GJ-14-013-023-003/8535274
() 		1114013000NRG24290420230015089 29/04/2023 VAGADIYA SOMIBEN MANGALABHAI 1114013WL000909 VAGADIYA SOMIBEN MANGALABHAI 00045 BARB0BGGBXX 820 820 Processed 10/05/2023 1402152968 Vagadiya Somiben BANK OF BARODA(606985)
122 KADANA GJ-14-013-023-003/8535279
() 		1114013000NRG24290420230014854 29/04/2023 VAGADIYA LALABHAI SARDARBHAI 1114013WL000908 VAGADIYA LALABHAI SARDARBHAI 00045 BARB0BGGBXX 585 585 Processed 10/05/2023 1402152977 LALABHAI SARDARBHAI VAGHADIA BARODA GUJARAT GRAMIN BANK(606995)
123 KADANA GJ-14-013-023-003/8535284
() 		1114013000NRG24290420230015090 29/04/2023 VAGADIYA SURTABEN SANKARBHAI 1114013WL000909 VAGADIYA SURTABEN SANKARBHAI 00045 BARB0BGGBXX 820 820 Processed 10/05/2023 1402152967 VAGHADIYA SURTABEN BARODA GUJARAT GRAMIN BANK(606995)
124 KADANA GJ-14-013-023-003/8535285
() 		1114013000NRG24290420230015091 29/04/2023 VAGADIYA SAVITABEN SOMABHAI 1114013WL000909 VAGADIYA SAVITABEN SOMABHAI 00045 BARB0BGGBXX 820 820 Processed 10/05/2023 1402152969 VAGADIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
125 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG24290420230015093 29/04/2023 VAGADIYA MUNABEN RUGABHAI 1114013WL000909 VAGADIYA MUNABEN RUGABHAI 00045 BARB0BGGBXX 820 820 Processed 10/05/2023 1402152970 VAGDIYA MUNABEN RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG24290420230015092 29/04/2023 VAGADIYA RUGABHAI MASABHAI 1114013WL000909 VAGADIYA RUGABHAI MASABHAI 00045 BARB0BGGBXX 820 820 Processed 10/05/2023 1402152928 VAGADIYA RUGANATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 KADANA GJ-14-013-023-003/8535298
() 		1114013000NRG24290420230015095 29/04/2023 VAGADIYA MOTIBHAI JAVRABHAI 1114013WL000909 VAGADIYA MOTIBHAI JAVRABHAI 00045 BARB0BGGBXX 786 786 Processed 10/05/2023 1402152959 VAGADIYA MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG24290420230015097 29/04/2023 VAGADIYA KALUBHAI CHATURBHAI 1114013WL000909 VAGADIYA KALUBHAI CHATURBHAI 00045 BARB0BGGBXX 786 786 Processed 10/05/2023 1402153199 KALUBHAI CHATURBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
129 KADANA GJ-14-013-023-003/853933474
() 		1114013000NRG24290420230015099 29/04/2023 VAGADIYA PARVATBHAI NATHABHAI 1114013WL000909 VAGADIYA PARVATBHAI NATHABHAI 00045 BARB0BGGBXX 786 786 Processed 10/05/2023 1402152930 VAGDIYA PARVTBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 KADANA GJ-14-013-023-003/853933638
() 		1114013000NRG24290420230015103 29/04/2023 VAGADIYA GANAGABEN RUMALBHAI 1114013WL000909 VAGADIYA GANAGABEN RUMALBHAI 00045 BARB0BGGBXX 786 786 Processed 10/05/2023 1402153202 VAGHADIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
131 KADANA GJ-14-013-023-003/853933710
() 		1114013000NRG24290420230015105 29/04/2023 VAGADIYA NARSINH KALU 1114013WL000909 VAGADIYA NARSINH KALU 00045 BARB0BGGBXX 782 782 Processed 10/05/2023 1402153200 NARSINHBHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
132 KADANA GJ-14-013-023-003/853933804
() 		1114013000NRG24290420230015107 29/04/2023 VAGADIYA RUKHIBEN RAMESHBHAI 1114013WL000909 VAGADIYA RUKHIBEN RAMESHBHAI 00045 BARB0BGGBXX 782 782 Processed 10/05/2023 1402152927 Vagadiya Rukhiben BANK OF BARODA(606985)
133 KADANA GJ-14-013-023-003/853934078
() 		1114013000NRG24290420230015108 29/04/2023 VAGADIYA MANUBHAI RANCHHODBHAI 1114013WL000909 VAGADIYA MANUBHAI RANCHHODBHAI 00045 BARB0BGGBXX 782 782 Processed 10/05/2023 1402153054 MANUBHAI RANCHODBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
134 KADANA GJ-14-013-023-003/853934306
() 		1114013000NRG24290420230015112 29/04/2023 VAGADIYA BABUBHAI SOMABHAI 1114013WL000909 VAGADIYA BABUBHAI SOMABHAI 00045 BARB0BGGBXX 782 782 Processed 10/05/2023 1402153201 VAGADIYA BABUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 KADANA GJ-14-013-023-004/1467-A
() 		1114013000NRG24290420230014859 29/04/2023 DAMOR KANTABEN BABUBHAI 1114013WL000908 DAMOR KANTABEN BABUBHAI 00045 BARB0BGGBXX 618 618 Processed 10/05/2023 1402152846 DAMORKANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
136 KADANA GJ-14-013-023-004/1470-A
() 		1114013000NRG24290420230014861 29/04/2023 VAGADIYA RAMESHBHAI AMRABHAI 1114013WL000908 VAGADIYA RAMESHBHAI AMRABHAI 00045 BARB0BGGBXX 618 618 Processed 10/05/2023 1402152844 VAGADIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 KADANA GJ-14-013-023-004/8535032
() 		1114013000NRG24290420230014865 29/04/2023 PANDOR MOHANBHAI RAMABHAI 1114013WL000908 PANDOR MOHANBHAI RAMABHAI 00045 BARB0BGGBXX 627 627 Processed 10/05/2023 1402152857 PANDOR MOHANBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 KADANA GJ-14-013-023-004/8535032
() 		1114013000NRG24290420230014864 29/04/2023 PANDOR NARESHBHAI RAMABHAI 1114013WL000908 PANDOR NARESHBHAI RAMABHAI 00045 BARB0BGGBXX 618 618 Processed 10/05/2023 1402153244 PANDOR NARESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 KADANA GJ-14-013-023-004/8535042
() 		1114013000NRG24290420230014685 29/04/2023 PANDOR BABUBHAI AKHMABHAI 1114013WL000907 PANDOR BABUBHAI AKHMABHAI 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402153409 BABUBHAI AKHMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
140 KADANA GJ-14-013-023-004/8535046
() 		1114013000NRG24290420230014871 29/04/2023 BARIYA RAJESBHAI RAMABHAI 1114013WL000908 BARIYA RAJESBHAI RAMABHAI 00045 BARB0BGGBXX 627 627 Processed 10/05/2023 1402152809 BARIYA RAJESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 KADANA GJ-14-013-023-004/8535048
() 		1114013000NRG24290420230014872 29/04/2023 DAMOR BHARATBHAI KOYABHAI 1114013WL000908 DAMOR BHARATBHAI KOYABHAI 00045 BARB0BGGBXX 627 627 Processed 10/05/2023 1402152808 DAMOR BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 KADANA GJ-14-013-023-004/8535050
() 		1114013000NRG24290420230014874 29/04/2023 PANDOR SARDABEN JESINGHBHAI 1114013WL000908 PANDOR SARDABEN JESINGHBHAI 00045 BARB0BGGBXX 209 209 Processed 10/05/2023 1402152779 SHARDABEN JESINGBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
143 KADANA GJ-14-013-023-004/8535056
() 		1114013000NRG24290420230014877 29/04/2023 PANDOR RAMANBHAI AKHMABHAI 1114013WL000908 PANDOR RAMANBHAI AKHMABHAI 00045 BARB0BGGBXX 208 208 Processed 10/05/2023 1402153408 RAMANBHAI AKHMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
144 KADANA GJ-14-013-023-004/8535059
() 		1114013000NRG24290420230014880 29/04/2023 PANDOR KANTIBHAI VIRABHAI 1114013WL000908 PANDOR KANTIBHAI VIRABHAI 00045 BARB0BGGBXX 624 624 Processed 10/05/2023 1402153252 PANDOR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 KADANA GJ-14-013-023-004/8535062
() 		1114013000NRG24290420230014881 29/04/2023 PANDOR KANKUBEN DALABHAI 1114013WL000908 PANDOR KANKUBEN DALABHAI 00045 BARB0BGGBXX 416 416 Processed 10/05/2023 1402153406 KANKUBEN DALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
146 KADANA GJ-14-013-023-004/8535063
() 		1114013000NRG24290420230014882 29/04/2023 PANDOR BABLIBEN LAXMANBHAI 1114013WL000908 PANDOR BABLIBEN LAXMANBHAI 00045 BARB0BGGBXX 624 624 Processed 10/05/2023 1402152840 PANDOR BABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
147 KADANA GJ-14-013-023-004/8535068
() 		1114013000NRG24290420230014888 29/04/2023 PANDOR RAMILABEN JENABHAI 1114013WL000908 PANDOR RAMILABEN JENABHAI 00045 BARB0BGGBXX 630 630 Processed 10/05/2023 1402152856 PANDOR RAMILABEN JENABHAI FINCARE SMALL FINANCE BANK LTD(608304)
148 KADANA GJ-14-013-023-004/8535069
() 		1114013000NRG24290420230014890 29/04/2023 PANDOR RUGABHAI KOYABHAI 1114013WL000908 PANDOR RUGABHAI KOYABHAI 00045 BARB0BGGBXX 630 630 Processed 10/05/2023 1402152805 PANDOR RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 KADANA GJ-14-013-023-004/8535072
() 		1114013000NRG24290420230014686 29/04/2023 PANDOR BHURIBEN BABUBHAI 1114013WL000907 PANDOR BHURIBEN BABUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402152835 Pandor Bhuriben BANK OF BARODA(606985)
150 KADANA GJ-14-013-023-004/8535072
() 		1114013000NRG24290420230014892 29/04/2023 PANDOR SANKALIBEN PARVATBHAI 1114013WL000908 PANDOR SANKALIBEN PARVATBHAI 00045 BARB0BGGBXX 630 630 Processed 10/05/2023 1402152836 Pandor Sankaliben BANK OF BARODA(606985)
151 KADANA GJ-14-013-023-004/8535076
() 		1114013000NRG24290420230014893 29/04/2023 PANDOR GOTMABHAI LEBABHAI 1114013WL000908 PANDOR GOTMABHAI LEBABHAI 00045 BARB0BGGBXX 630 630 Processed 10/05/2023 1402153401 GAUTAMBHAI LEMBABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
152 KADANA GJ-14-013-023-004/8535079
() 		1114013000NRG24290420230014897 29/04/2023 DAMOR MANIBEN DALABHAI 1114013WL000908 DAMOR MANIBEN DALABHAI 00045 BARB0BGGBXX 410 410 Processed 10/05/2023 1402153247 DAMOR MANIBEN DALABHAI BANK OF BARODA(606985)
153 KADANA GJ-14-013-023-004/8535086
() 		1114013000NRG24290420230014904 29/04/2023 PANDOR RAMESBHAI MANABHAI 1114013WL000908 PANDOR RAMESBHAI MANABHAI 00045 BARB0BGGBXX 205 205 Processed 10/05/2023 1402152759 RAMESHBHAI MANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
154 KADANA GJ-14-013-023-004/8535099
() 		1114013000NRG24290420230014913 29/04/2023 VAGADIYA VECHATBHAI RATNABHAI 1114013WL000908 VAGADIYA VECHATBHAI RATNABHAI 00045 BARB0BGGBXX 630 630 Processed 10/05/2023 1402152953 VECHAT RATNA VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
155 KADANA GJ-14-013-023-004/8535104
() 		1114013000NRG24290420230014916 29/04/2023 PANDOR CHANDUBHAI RAMABHAI 1114013WL000908 PANDOR CHANDUBHAI RAMABHAI 00045 BARB0BGGBXX 627 627 Processed 10/05/2023 1402152721 PANDOR CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 KADANA GJ-14-013-023-004/8535114
() 		1114013000NRG24290420230014922 29/04/2023 VAGADIYAPRATPBHAI HATHIBHAI 1114013WL000908 VAGADIYAPRATPBHAI HATHIBHAI 00045 BARB0BGGBXX 627 627 Processed 10/05/2023 1402152837 Vagadiya Pratapbhai BANK OF BARODA(606985)
157 KADANA GJ-14-013-023-004/8535116
() 		1114013000NRG24290420230014924 29/04/2023 VAGADIYA HIRABHAI RAMABHAI 1114013WL000908 VAGADIYA HIRABHAI RAMABHAI 00045 BARB0BGGBXX 627 627 Processed 10/05/2023 1402152776 HIRABHAI RAMABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
158 KADANA GJ-14-013-023-004/8535121
() 		1114013000NRG24290420230014926 29/04/2023 PANDOR AMRABHAI LAXMANBHAI 1114013WL000908 PANDOR AMRABHAI LAXMANBHAI 00045 BARB0BGGBXX 417 417 Processed 10/05/2023 1402153250 PANDOR AMRABHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 KADANA GJ-14-013-023-004/8535127
() 		1114013000NRG24290420230014931 29/04/2023 PANDOR KAMLABEN KANUBHAI 1114013WL000908 PANDOR KAMLABEN KANUBHAI 00045 BARB0BGGBXX 417 417 Processed 10/05/2023 1402153410 PANDOR KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
160 KADANA GJ-14-013-023-004/8535128
() 		1114013000NRG24290420230014932 29/04/2023 DAMOR RAMESBHAI KOYABHAI 1114013WL000908 DAMOR RAMESBHAI KOYABHAI 00045 BARB0BGGBXX 626 626 Processed 10/05/2023 1402152806 DAMOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 KADANA GJ-14-013-023-004/8535135
() 		1114013000NRG24290420230014936 29/04/2023 RAVAT JIVABHAI BHURABHAI 1114013WL000908 RAVAT JIVABHAI BHURABHAI 00045 BARB0BGGBXX 626 626 Processed 10/05/2023 1402152762 JIVABHAI BHURABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
162 KADANA GJ-14-013-023-004/8535145
() 		1114013000NRG24290420230014938 29/04/2023 PANDOR KOYABHAI RAMABHAI 1114013WL000908 PANDOR KOYABHAI RAMABHAI 00045 BARB0BGGBXX 626 626 Processed 10/05/2023 1402153101 KOYABHAI RAMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
163 KADANA GJ-14-013-023-004/8535147
() 		1114013000NRG24290420230014939 29/04/2023 RAVAL RAMESBHAI JIVABHAI 1114013WL000908 RAVAL RAMESBHAI JIVABHAI 00045 BARB0BGGBXX 208 208 Processed 10/05/2023 1402152714 RAVAL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 KADANA GJ-14-013-023-004/8535153
() 		1114013000NRG24290420230014942 29/04/2023 PANDOR ITLIBEN BAPUBHAI 1114013WL000908 PANDOR ITLIBEN BAPUBHAI 00045 BARB0BGGBXX 417 417 Processed 10/05/2023 1402152838 Pandor Itiben BANK OF BARODA(606985)
165 KADANA GJ-14-013-023-004/853933470
() 		1114013000NRG24290420230014944 29/04/2023 PANDOR MANJULABEN JESHINGBHAI 1114013WL000908 PANDOR MANJULABEN JESHINGBHAI 00045 BARB0BGGBXX 626 626 Processed 10/05/2023 1402153263 PANDOR MANJILABEN BARODA GUJARAT GRAMIN BANK(606995)
166 KADANA GJ-14-013-023-004/853933581
() 		1114013000NRG24290420230014945 29/04/2023 PANDOR PRABHATBHAI MANABHAI 1114013WL000908 PANDOR PRABHATBHAI MANABHAI 00045 BARB0BGGBXX 200 200 Processed 10/05/2023 1402152804 PANDOR PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 KADANA GJ-14-013-023-004/853933912
() 		1114013000NRG24290420230014946 29/04/2023 TAVIYAD DINESHBHAI 1114013WL000908 TAVIYAD DINESHBHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402152803 TAVIYAD DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 KADANA GJ-14-013-023-004/853934032
() 		1114013000NRG24290420230014947 29/04/2023 VAGADIYA BHARATBHAI BHURABHAI 1114013WL000908 VAGADIYA BHARATBHAI BHURABHAI 00045 BARB0BGGBXX 598 598 Processed 10/05/2023 1402153253 VAGADIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 KADANA GJ-14-013-023-004/853934207
() 		1114013000NRG24290420230014954 29/04/2023 PANDOR SONALBEN JESINGBHAI 1114013WL000908 PANDOR SONALBEN JESINGBHAI 00045 BARB0BGGBXX 200 200 Processed 10/05/2023 1402153411 SONALBEN JESHINGBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
170 KADANA GJ-14-013-023-004/853934216
() 		1114013000NRG24290420230014960 29/04/2023 PANDOR RAMESHBHAI RANCHODBHAI 1114013WL000908 PANDOR RAMESHBHAI RANCHODBHAI 00045 BARB0BGGBXX 594 594 Processed 10/05/2023 1402153262 PANDOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 KADANA GJ-14-013-023-004/853934217
() 		1114013000NRG24290420230014961 29/04/2023 VAGADIYA ARJANBHAI LALABHAI 1114013WL000908 VAGADIYA ARJANBHAI LALABHAI 00045 BARB0BGGBXX 594 594 Processed 10/05/2023 1402153261 VAGADIYA ARJANBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 KADANA GJ-14-013-023-004/853934224
() 		1114013000NRG24290420230014966 29/04/2023 PANDOR SAILESHBHAI LALABHAI 1114013WL000908 PANDOR SAILESHBHAI LALABHAI 00045 BARB0BGGBXX 585 585 Processed 10/05/2023 1402152983 SHAILESHBHAI LALABHAI PANDOR HDFC BANK LTD(607152)
173 KADANA GJ-14-013-023-004/853934226
() 		1114013000NRG24290420230014967 29/04/2023 VAGADIYA VIKARAMBHAI LALABHAI 1114013WL000908 VAGADIYA VIKARAMBHAI LALABHAI 00045 BARB0BGGBXX 585 585 Processed 10/05/2023 1402153404 VIKRAMBHAI LALABHAI VAGADIYA BANK OF BARODA(606985)
174 KADANA GJ-14-013-023-004/853934235
() 		1114013000NRG24290420230014975 29/04/2023 TAVIYAD REKHABEN KHATRABHAI 1114013WL000908 TAVIYAD REKHABEN KHATRABHAI 00045 BARB0BGGBXX 196 196 Processed 10/05/2023 1402153292 TAVIYAD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADANA GJ-14-013-023-004/853934236
() 		1114013000NRG24290420230014976 29/04/2023 TAVIYAD KALUBHAI JAVRABHAI 1114013WL000908 TAVIYAD KALUBHAI JAVRABHAI 00045 BARB0BGGBXX 588 588 Processed 10/05/2023 1402152810 TAVIYAD KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 KADANA GJ-14-013-023-004/853934242
() 		1114013000NRG24290420230014979 29/04/2023 PANDOR ISVARBHAI BABUBHAI 1114013WL000908 PANDOR ISVARBHAI BABUBHAI 00045 BARB0BGGBXX 196 196 Processed 10/05/2023 1402152851 PANDOR ISHAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 KADANA GJ-14-013-023-004/853934246
() 		1114013000NRG24290420230014981 29/04/2023 PANDOR CHAMPABEN DINESHBHAI 1114013WL000908 PANDOR CHAMPABEN DINESHBHAI 00045 BARB0BGGBXX 588 588 Processed 10/05/2023 1402152850 PANDOR CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
178 KADANA GJ-14-013-023-004/853934260
() 		1114013000NRG24290420230014987 29/04/2023 VAGADIYA SHANABHAI NATHABHAI 1114013WL000908 VAGADIYA SHANABHAI NATHABHAI 00045 BARB0BGGBXX 197 197 Processed 10/05/2023 1402153256 VAGADIYA SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 KADANA GJ-14-013-023-004/853934262
() 		1114013000NRG24290420230014989 29/04/2023 TAVIYAD AKHMABHAI LAXMANBHAI 1114013WL000908 TAVIYAD AKHMABHAI LAXMANBHAI 00045 BARB0BGGBXX 591 591 Processed 10/05/2023 1402153264 TAVIYAD AKHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 KADANA GJ-14-013-023-004/853934270
() 		1114013000NRG24290420230014995 29/04/2023 PANDOR PUSHPABEN DILIPBHAI 1114013WL000908 PANDOR PUSHPABEN DILIPBHAI 00045 BARB0BGGBXX 594 594 Processed 10/05/2023 1402152848 PANDOR PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
181 KADANA GJ-14-013-023-004/853934277
() 		1114013000NRG24290420230014999 29/04/2023 PANDOR SAYBAHBHAI AKHMABHAI 1114013WL000908 PANDOR SAYBAHBHAI AKHMABHAI 00045 BARB0BGGBXX 594 594 Processed 10/05/2023 1402153294 PANDOR SAYBABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 KADANA GJ-14-013-031-002/11-A
() 		1114013000NRG24280420230007129 29/04/2023 PAGI RAMANBHAI MOTIBHAI 1114013WL000616 PAGI RAMANBHAI MOTIBHAI 00045 BARB0BGGBXX 1155 1155 Processed 10/05/2023 1402152795 RAMAN MOTI PAGI BARODA GUJARAT GRAMIN BANK(606995)
183 KADANA GJ-14-013-031-002/1500-A
() 		1114013000NRG24280420230007142 29/04/2023 VALU RAJESHBHAI RUPABHAI 1114013WL000616 VALU RAJESHBHAI RUPABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152707 RAJESHBHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
184 KADANA GJ-14-013-031-002/18-A
() 		1114013000NRG24280420230007150 29/04/2023 PAGI RANJITBHAI FULABHAI 1114013WL000616 PAGI RANJITBHAI FULABHAI 00045 BARB0BGGBXX 1173 1173 Processed 10/05/2023 1402152793 RANJITBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
185 KADANA GJ-14-013-031-002/21-A
() 		1114013000NRG24280420230007155 29/04/2023 VALU HASMUKHBHAI NAVABHAI 1114013WL000616 VALU HASMUKHBHAI NAVABHAI 00045 BARB0BGGBXX 1207 1207 Processed 10/05/2023 1402153061 VALU HASMUKHBHAI NAVABHAI BANK OF BARODA(606985)
186 KADANA GJ-14-013-031-002/33-A
() 		1114013000NRG24280420230007173 29/04/2023 VALU MOTIBHAI MANABHAI 1114013WL000616 VALU MOTIBHAI MANABHAI 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402152986 VALU MOTIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 KADANA GJ-14-013-031-002/5-A
() 		1114013000NRG24280420230007195 29/04/2023 VALU AMBABEN SARTANBHAI 1114013WL000616 VALU AMBABEN SARTANBHAI 00045 BARB0BGGBXX 1162 1162 Processed 10/05/2023 1402152815 VALU AMBABEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 KADANA GJ-14-013-031-002/57-A
() 		1114013000NRG24280420230007221 29/04/2023 VALU BHEMABHAI RUPABHAI 1114013WL000616 VALU BHEMABHAI RUPABHAI 00045 BARB0BGGBXX 1180 1180 Processed 10/05/2023 1402152705 BHEMABHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
189 KADANA GJ-14-013-031-002/60-A
() 		1114013000NRG24280420230007225 29/04/2023 PAGI HATHIBHAI ARJANBHAI 1114013WL000616 PAGI HATHIBHAI ARJANBHAI 00045 BARB0BGGBXX 1167 1167 Processed 10/05/2023 1402152718 HATHIBHAI ARJANBHAI PAGI BANK OF BARODA(606985)
190 KADANA GJ-14-013-031-002/67-A
() 		1114013000NRG24280420230007239 29/04/2023 PAGI RUPIBEN SHANKARBHAI 1114013WL000616 PAGI RUPIBEN SHANKARBHAI 00045 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402152755 PAGI RUPIBEN BARODA GUJARAT GRAMIN BANK(606995)
191 KADANA GJ-14-013-031-002/71-A
() 		1114013000NRG24280420230007245 29/04/2023 VALU SARATANBHAI RANCHODBHAI 1114013WL000616 VALU SARATANBHAI RANCHODBHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152725 SARTANBHAI RANCHODBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
192 KADANA GJ-14-013-031-002/853933632
() 		1114013000NRG24280420230007265 29/04/2023 PAGI GALABHAI RAMABHAI 1114013WL000616 PAGI GALABHAI RAMABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152764 Pagi Galabhai BANK OF BARODA(606985)
193 KADANA GJ-14-013-031-002/853933637
() 		1114013000NRG24280420230007269 29/04/2023 BAMNIYA RATANBEN SHANABHAI 1114013WL000616 BAMNIYA RATANBEN SHANABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152754 RATANBEN SHANABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
194 KADANA GJ-14-013-031-002/853933640
() 		1114013000NRG24280420230007275 29/04/2023 PAGI KANTABEN MUKESHBHAI 1114013WL000616 PAGI KANTABEN MUKESHBHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152985 KANTA DAMOR DO LALA DAMOR BANK OF BARODA(606985)
195 KADANA GJ-14-013-031-002/853933640
() 		1114013000NRG24280420230007274 29/04/2023 PAGI MUKESHBHAI SHANABHAI 1114013WL000616 PAGI MUKESHBHAI SHANABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402153023 MUKESHBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
196 KADANA GJ-14-013-031-002/853933642
() 		1114013000NRG24280420230007276 29/04/2023 VALU KALUBHAI NAVABHAI 1114013WL000616 VALU KALUBHAI NAVABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152799 VALU KALUBHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 KADANA GJ-14-013-031-002/853933646
() 		1114013000NRG24280420230007280 29/04/2023 VALU BHIKHABHAI NAVABHAI 1114013WL000616 VALU BHIKHABHAI NAVABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152771 BHIKHABHAI NAVABHAI VALU BANK OF BARODA(606985)
198 KADANA GJ-14-013-031-002/853933647
() 		1114013000NRG24280420230007281 29/04/2023 VALU SANKLABHAI NAVABHAI 1114013WL000616 VALU SANKLABHAI NAVABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402153108 VALU SHAKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 KADANA GJ-14-013-031-002/853933649
() 		1114013000NRG24280420230007284 29/04/2023 VALU NAVALBEN NAVABHAI 1114013WL000616 VALU NAVALBEN NAVABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152763 VALU NAVALBEN BARODA GUJARAT GRAMIN BANK(606995)
200 KADANA GJ-14-013-031-002/853933656
() 		1114013000NRG24280420230007289 29/04/2023 PAGI VIKRAMBHAI SHANABHAI 1114013WL000616 PAGI VIKRAMBHAI SHANABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402153024 VIKRAMBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
201 KADANA GJ-14-013-031-002/853933703
() 		1114013000NRG24280420230007296 29/04/2023 PAGI JESHINGBHAI FULABHAI 1114013WL000616 PAGI JESHINGBHAI FULABHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402153158 JESINGBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
202 KADANA GJ-14-013-031-002/853933712
() 		1114013000NRG24280420230007305 29/04/2023 VALU SUMITRABEN ABHESINGBHAI 1114013WL000616 VALU SUMITRABEN ABHESINGBHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152981 SUMITRA KUMARI RANCHHOD LAL DAMOR BANK OF BARODA(606985)
203 KADANA GJ-14-013-031-002/853933714
() 		1114013000NRG24280420230007307 29/04/2023 VALU SURATABEN BABUBHAI 1114013WL000616 VALU SURATABEN BABUBHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152982 VALU SURATABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 KADANA GJ-14-013-031-002/853933748
() 		1114013000NRG24280420230007337 29/04/2023 VALU RAESHBHAI RAMANBHAI 1114013WL000616 VALU RAESHBHAI RAMANBHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402153015 RAMESH RAMAN VALU BARODA GUJARAT GRAMIN BANK(606995)
205 KADANA GJ-14-013-031-002/853933755
() 		1114013000NRG24280420230007341 29/04/2023 CHANDUBHAI VECHATBHAI VALU 1114013WL000616 CHANDUBHAI VECHATBHAI VALU 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152719 CHANDUBHAI VECHATBHAI VLU BARODA GUJARAT GRAMIN BANK(606995)
206 KADANA GJ-14-013-031-002/853933763
() 		1114013000NRG24280420230007351 29/04/2023 VALU VIKRAMBHAI PARVATBHAI 1114013WL000616 VALU VIKRAMBHAI PARVATBHAI 00045 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402153357 VALU VIKARMBHAI PARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 KADANA GJ-14-013-031-004/8528828
() 		1114013000NRG24290420230010703 29/04/2023 DINDOR DHULIBEN SHANABHAI 1114013WL000768 DINDOR DHULIBEN SHANABHAI 00045 BARB0BGGBXX 977 977 Processed 10/05/2023 1402152954 DHULIBEN SHANABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
208 KADANA GJ-14-013-031-004/8528828
() 		1114013000NRG24290420230010704 29/04/2023 DINDOR SHANABHAI NATHABHAI 1114013WL000768 DINDOR SHANABHAI NATHABHAI 00045 BARB0BGGBXX 977 977 Processed 10/05/2023 1402152975 SHANABHAI NATHABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
209 KADANA GJ-14-013-031-004/8535473
() 		1114013000NRG24290420230010715 29/04/2023 DINDOR SITABEN LAXMANBHAI 1114013WL000768 DINDOR SITABEN LAXMANBHAI 00045 BARB0BGGBXX 1312 1312 Processed 10/05/2023 1402152925 Dindor Sitaben BANK OF BARODA(606985)
210 KADANA GJ-14-013-031-004/8535484
() 		1114013000NRG24290420230010717 29/04/2023 DINDOR LALABHAI SOMABHAI 1114013WL000768 DINDOR LALABHAI SOMABHAI 00045 BARB0BGGBXX 1312 1312 Processed 10/05/2023 1402152789 LALABHAI SOMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
211 KADANA GJ-14-013-031-004/8535524
() 		1114013000NRG24290420230010728 29/04/2023 Pateliya Manishaben 1114013WL000768 Pateliya Manishaben 00045 BARB0BGGBXX 1228 1228 Processed 10/05/2023 1402153156 Manisha Pargi BANK OF BARODA(606985)
212 KADANA GJ-14-013-031-004/8535533
() 		1114013000NRG24290420230010729 29/04/2023 PATELIYA SAVITABEN DHIRABHAI 1114013WL000768 PATELIYA SAVITABEN DHIRABHAI 00045 BARB0BGGBXX 818 818 Processed 10/05/2023 1402152811 SAVITABEN DHIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
213 KADANA GJ-14-013-031-004/8535541
() 		1114013000NRG24290420230010735 29/04/2023 PATELIYA AMRABHAI DHULABHAI 1114013WL000768 PATELIYA AMRABHAI DHULABHAI 00045 BARB0BGGBXX 409 409 Processed 10/05/2023 1402153387 AMARABHAI DHULABHIA PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
214 KADANA GJ-14-013-031-004/8535541
() 		1114013000NRG24290420230010734 29/04/2023 PATELIYA LALIBEN AMRABHAI 1114013WL000768 PATELIYA LALIBEN AMRABHAI 00045 BARB0BGGBXX 1228 1228 Processed 10/05/2023 1402153388 Pateliya Laliben BANK OF BARODA(606985)
215 KADANA GJ-14-013-031-004/8535554
() 		1114013000NRG24290420230010741 29/04/2023 PATELIYA JUVANBHAI RUPABHAI 1114013WL000768 PATELIYA JUVANBHAI RUPABHAI 00045 BARB0BGGBXX 1228 1228 Processed 10/05/2023 1402152800 PATELIYA JUVANSINH RUPABHAI BANK OF BARODA(606985)
216 KADANA GJ-14-013-031-004/8535575
() 		1114013000NRG24290420230010748 29/04/2023 PATELIYA RAMABHAI NAVABHAI 1114013WL000768 PATELIYA RAMABHAI NAVABHAI 00045 BARB0BGGBXX 743 743 Processed 10/05/2023 1402152720 Pateliya Ramabhai BANK OF BARODA(606985)
217 KADANA GJ-14-013-031-004/8535650
() 		1114013000NRG24290420230010765 29/04/2023 Pateliya Revliben 1114013WL000768 Pateliya Revliben 00045 BARB0BGGBXX 1228 1228 Processed 10/05/2023 1402152989 Pateliya Revliben Narshihbhai BANK OF BARODA(606985)
218 KADANA GJ-14-013-031-004/853933539
() 		1114013000NRG24290420230010772 29/04/2023 PATELIYA RANJITABHAI AKHMABHAI 1114013WL000768 PATELIYA RANJITABHAI AKHMABHAI 00045 BARB0BGGBXX 1228 1228 Processed 10/05/2023 1402152979 RANJITSINH AKHMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
219 KADANA GJ-14-013-031-004/853933601
() 		1114013000NRG24290420230010776 29/04/2023 PATELIYA LILABEN PUJABHAI 1114013WL000768 PATELIYA LILABEN PUJABHAI 00045 BARB0BGGBXX 619 619 Processed 10/05/2023 1402152796 LILABEN PUNJABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
220 KADANA GJ-14-013-031-004/853933601
() 		1114013000NRG24290420230010775 29/04/2023 PATELIYA PUJABHAI ABHESINGBHAI 1114013WL000768 PATELIYA PUJABHAI ABHESINGBHAI 00045 BARB0BGGBXX 743 743 Processed 10/05/2023 1402152798 PUJABHAI ABHESING PATELIA BARODA GUJARAT GRAMIN BANK(606995)
221 KADANA GJ-14-013-031-004/853933603
() 		1114013000NRG24290420230010778 29/04/2023 PATELIYA PREMILABEN RANJITBHAI 1114013WL000768 PATELIYA PREMILABEN RANJITBHAI 00045 BARB0BGGBXX 743 743 Processed 10/05/2023 1402152797 PREMILABEN RANJITBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
222 KADANA GJ-14-013-031-004/853933678
() 		1114013000NRG24290420230010789 29/04/2023 DINDOR MANABHAI LEBABHAI 1114013WL000768 DINDOR MANABHAI LEBABHAI 00045 BARB0BGGBXX 743 743 Processed 10/05/2023 1402152976 MANABHAI LEMBABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
223 KADANA GJ-14-013-031-004/853933702
() 		1114013000NRG24290420230010794 29/04/2023 DINDOR MAHESHBHAI JETHABHAI 1114013WL000768 DINDOR MAHESHBHAI JETHABHAI 00045 BARB0BGGBXX 1228 1228 Processed 10/05/2023 1402152769 DINDOR MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 KADANA GJ-14-013-031-004/853933704
() 		1114013000NRG24290420230010795 29/04/2023 PATELIYA GITABEN RAMESHBHAI 1114013WL000768 PATELIYA GITABEN RAMESHBHAI 00045 BARB0BGGBXX 619 619 Processed 10/05/2023 1402153356 GITABEN RAMESHBHAI PTELIYA BARODA GUJARAT GRAMIN BANK(606995)
225 KADANA GJ-14-013-031-004/853933731
() 		1114013000NRG24290420230010801 29/04/2023 PATELIYA RAMILABEN SALESHBHAI 1114013WL000768 PATELIYA RAMILABEN SALESHBHAI 00045 BARB0BGGBXX 1023 1023 Processed 10/05/2023 1402152984 PATELIYA RAMILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 KADANA GJ-14-013-031-004/853933739
() 		1114013000NRG24290420230010808 29/04/2023 PATELIYA KALPESHBHAI KALUBHAI 1114013WL000768 PATELIYA KALPESHBHAI KALUBHAI 00045 BARB0BGGBXX 1228 1228 Processed 10/05/2023 1402152988 PATELIYA KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 KADANA GJ-14-013-031-004/8539373757
() 		1114013000NRG24290420230010815 29/04/2023 PATELIYA DIPAKKUMAR KALUBHAI 1114013WL000768 PATELIYA DIPAKKUMAR KALUBHAI 00045 BARB0BGGBXX 743 743 Processed 10/05/2023 1402153170 PATELIYA DIPAKKUMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 175200 175200
228 KADANA GJ-14-013-006-001/650-A
() 		1114013000NRG24290420230011347 29/04/2023 BARIYA SHANTABEN RAMANBHAI 1114013WL000786 BARIYA SHANTABEN RAMANBHAI 00045 BARB0DITWAS 912 912 Processed 10/05/2023 1402152781 Bariya Shantaben BANK OF BARODA(606985)
229 KADANA GJ-14-013-006-001/666-A
() 		1114013000NRG24290420230011355 29/04/2023 BARIYA MANJULABEN BABUBHAI 1114013WL000786 BARIYA MANJULABEN BABUBHAI 00045 BARB0DITWAS 912 912 Processed 10/05/2023 1402152751 BARIYA MANJULABEN BABUBHAI BANK OF BARODA(606985)
230 KADANA GJ-14-013-006-001/755-A
() 		1114013000NRG24290420230011356 29/04/2023 DINDOR BABUBHAI BHURABHAI 1114013WL000786 DINDOR BABUBHAI BHURABHAI 00045 BARB0DITWAS 912 912 Processed 10/05/2023 1402152749 DINDOR BABUBHAI BHURABHAI BANK OF BARODA(606985)
231 KADANA GJ-14-013-006-001/755-A
() 		1114013000NRG24290420230011357 29/04/2023 DINDOR LILABEN BABUBHAI 1114013WL000786 DINDOR LILABEN BABUBHAI 00045 BARB0DITWAS 912 912 Processed 10/05/2023 1402152750 DINDOR LILABEN BABUBHAI BANK OF BARODA(606985)
232 KADANA GJ-14-013-006-003/8530153
() 		1114013000NRG24290420230011384 29/04/2023 DINDOR CHATURIBEN RAMANBHAI 1114013WL000786 DINDOR CHATURIBEN RAMANBHAI 00045 BARB0DITWAS 912 912 Processed 10/05/2023 1402153116 Dindor Chaturben BANK OF BARODA(606985)
233 KADANA GJ-14-013-006-003/8539335909
() 		1114013000NRG24290420230011401 29/04/2023 DINDOR GANAGABEN LAXMANBHAI 1114013WL000786 DINDOR GANAGABEN LAXMANBHAI 00045 BARB0DITWAS 912 912 Processed 10/05/2023 1402152739 GANGABEN LAXMANBHAI DINDOR BANK OF BARODA(606985)
234 KADANA GJ-14-013-023-002/267-A
() 		1114013000NRG24290420230014695 29/04/2023 DAMOR SUKHIBEN KALUBHAI 1114013WL000908 DAMOR SUKHIBEN KALUBHAI 00045 BARB0DITWAS 399 399 Processed 10/05/2023 1402153122 Damor Sukhiben BANK OF BARODA(606985)
235 KADANA GJ-14-013-023-002/301-A
() 		1114013000NRG24290420230014696 29/04/2023 TAVIYAD NAYNABEN FULABHAI 1114013WL000908 TAVIYAD NAYNABEN FULABHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402153121 Taviyad Naynaben BANK OF BARODA(606985)
236 KADANA GJ-14-013-023-002/304-A
() 		1114013000NRG24290420230014698 29/04/2023 TAVIYAD BALVANTBHAI RUPABHAI 1114013WL000908 TAVIYAD BALVANTBHAI RUPABHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402153391 TAVIYAD BALVANTBHAI RUPABHAI BANK OF BARODA(606985)
237 KADANA GJ-14-013-023-002/304-A
() 		1114013000NRG24290420230014697 29/04/2023 TAVIYAD LAXMANBHAI RUPABHAI 1114013WL000908 TAVIYAD LAXMANBHAI RUPABHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402153111 LAXMANBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
238 KADANA GJ-14-013-023-002/348-A
() 		1114013000NRG24290420230014702 29/04/2023 TAVIYAD PUJABHAI GAMABHAI 1114013WL000908 TAVIYAD PUJABHAI GAMABHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402152923 PUNJABHAI DHAMABHAI TAVIYAD BANK OF BARODA(606985)
239 KADANA GJ-14-013-023-002/352-A
() 		1114013000NRG24290420230014706 29/04/2023 TAVIYAD SHANTABEN BHARATBHAI 1114013WL000908 TAVIYAD SHANTABEN BHARATBHAI 00045 BARB0DITWAS 210 210 Processed 10/05/2023 1402153396 TAVIYAD SHANTABEN BHARATBHAI BANK OF BARODA(606985)
240 KADANA GJ-14-013-023-002/387-A
() 		1114013000NRG24290420230014711 29/04/2023 TAVIYAD KALIBEN TASUBHAI 1114013WL000908 TAVIYAD KALIBEN TASUBHAI 00045 BARB0DITWAS 420 420 Processed 10/05/2023 1402152949 KALIBEN TAKHABHAI TAVIYAD BANK OF BARODA(606985)
241 KADANA GJ-14-013-023-002/390-A
() 		1114013000NRG24290420230014712 29/04/2023 TAVIYAD VALIBEN JAVARABHAI 1114013WL000908 TAVIYAD VALIBEN JAVARABHAI 00045 BARB0DITWAS 210 210 Processed 10/05/2023 1402153072 VALIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
242 KADANA GJ-14-013-023-002/396-A
() 		1114013000NRG24290420230014713 29/04/2023 TAVIYAD VIRABHAI KALUBHAI 1114013WL000908 TAVIYAD VIRABHAI KALUBHAI 00045 BARB0DITWAS 403 403 Processed 10/05/2023 1402153307 TAVIYAD VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADANA GJ-14-013-023-002/400-A
() 		1114013000NRG24290420230014715 29/04/2023 TAVIYAD MASHIBEN BHEMABHAI 1114013WL000908 TAVIYAD MASHIBEN BHEMABHAI 00045 BARB0DITWAS 202 202 Processed 10/05/2023 1402153395 Taviyad Masiben BANK OF BARODA(606985)
244 KADANA GJ-14-013-023-002/537-A
() 		1114013000NRG24290420230015000 29/04/2023 TAVIYAD SITABEN KANUBHAI 1114013WL000909 TAVIYAD SITABEN KANUBHAI 00045 BARB0DITWAS 1170 1170 Processed 10/05/2023 1402153344 SITABEN KANUBHAI TAVIYAD BANK OF BARODA(606985)
245 KADANA GJ-14-013-023-002/542-A
() 		1114013000NRG24290420230014719 29/04/2023 TAVIYAD ZALIBEN DASHRATHBHAI 1114013WL000908 TAVIYAD ZALIBEN DASHRATHBHAI 00045 BARB0DITWAS 403 403 Processed 10/05/2023 1402152924 JALIBEN DASARATHBHAI TAVIYAD BANK OF BARODA(606985)
246 KADANA GJ-14-013-023-002/545-A
() 		1114013000NRG24290420230015001 29/04/2023 TAVIYAD KALIBEN JAVARABHAI 1114013WL000909 TAVIYAD KALIBEN JAVARABHAI 00045 BARB0DITWAS 1170 1170 Processed 10/05/2023 1402153150 KALIBEN JAVRABHAI TAVIYAD BANK OF BARODA(606985)
247 KADANA GJ-14-013-023-002/546-A
() 		1114013000NRG24290420230014720 29/04/2023 TAVIYAD RAMILABEN ARJANBHAI 1114013WL000908 TAVIYAD RAMILABEN ARJANBHAI 00045 BARB0DITWAS 403 403 Processed 10/05/2023 1402152952 RAMILABEN AJANBHAI TAVIPAD BANK OF BARODA(606985)
248 KADANA GJ-14-013-023-002/8529907
() 		1114013000NRG24290420230014722 29/04/2023 VAGADIYA RAMANBHAI KOYABHAI 1114013WL000908 VAGADIYA RAMANBHAI KOYABHAI 00045 BARB0DITWAS 205 205 Processed 10/05/2023 1402153114 RAMANABHAI KOYABHAI VAGDIYA BANK OF BARODA(606985)
249 KADANA GJ-14-013-023-002/8529925
() 		1114013000NRG24290420230015008 29/04/2023 VAGADIYA KANTABEN PRATAPBHAIi 1114013WL000909 VAGADIYA KANTABEN PRATAPBHAIi 00045 BARB0DITWAS 1170 1170 Processed 10/05/2023 1402153315 KANTABEN PRATAPBHAI VAGADIA BANK OF BARODA(606985)
250 KADANA GJ-14-013-023-002/8529925
() 		1114013000NRG24290420230015007 29/04/2023 VAGADIYA MANABHAI RAMABHAI 1114013WL000909 VAGADIYA MANABHAI RAMABHAI 00045 BARB0DITWAS 1170 1170 Processed 10/05/2023 1402153342 MANABHAI RAMABHAI VAGDIYA BANK OF BARODA(606985)
251 KADANA GJ-14-013-023-002/8529941
() 		1114013000NRG24290420230014726 29/04/2023 TAVIYAD MANABHAI PUJABHAI 1114013WL000908 TAVIYAD MANABHAI PUJABHAI 00045 BARB0DITWAS 410 410 Processed 10/05/2023 1402153115 Taviyad Manabhai BANK OF BARODA(606985)
252 KADANA GJ-14-013-023-002/8535313
() 		1114013000NRG24290420230014729 29/04/2023 TAVIYAD JAYSINH BHARUBHAI 1114013WL000908 TAVIYAD JAYSINH BHARUBHAI 00045 BARB0DITWAS 615 615 Processed 10/05/2023 1402152932 Mr. RUMALBHAI LADUBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
253 KADANA GJ-14-013-023-002/8535337
() 		1114013000NRG24290420230014739 29/04/2023 TAVIYAD LILABEN DALABHAI 1114013WL000908 TAVIYAD LILABEN DALABHAI 00045 BARB0DITWAS 593 593 Processed 10/05/2023 1402153397 TAVIYAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 KADANA GJ-14-013-023-002/8535345
() 		1114013000NRG24290420230014744 29/04/2023 TAVIYAD SANDHYABEN SAVABHAI 1114013WL000908 TAVIYAD SANDHYABEN SAVABHAI 00045 BARB0DITWAS 619 619 Processed 10/05/2023 1402152788 TAVIYAD SANDHYABEN BARODA GUJARAT GRAMIN BANK(606995)
255 KADANA GJ-14-013-023-002/8535351
() 		1114013000NRG24290420230014745 29/04/2023 TAVIYAD MANILAL DEVABHAI 1114013WL000908 TAVIYAD MANILAL DEVABHAI 00045 BARB0DITWAS 619 619 Processed 10/05/2023 1402153123 Mr. MANILAL DEVABHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
256 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG24290420230014746 29/04/2023 TAVIYAD KISHORBHAI SURMABHAI 1114013WL000908 TAVIYAD KISHORBHAI SURMABHAI 00045 BARB0DITWAS 619 619 Processed 10/05/2023 1402152904 KISHORBHAI SHARMABHAI TAVIYAD BANK OF BARODA(606985)
257 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG24290420230014747 29/04/2023 TAVIYAD LALABHAI KISHORBHAI 1114013WL000908 TAVIYAD LALABHAI KISHORBHAI 00045 BARB0DITWAS 826 826 Processed 10/05/2023 1402153351 Taviyad Lalabhai BANK OF BARODA(606985)
258 KADANA GJ-14-013-023-002/8535380
() 		1114013000NRG24290420230015016 29/04/2023 TAVIYAD AKHAMBEN SAYBHABHAI 1114013WL000909 TAVIYAD AKHAMBEN SAYBHABHAI 00045 BARB0DITWAS 1176 1176 Processed 10/05/2023 1402152785 AKHAMBEN SAYBABHAI TAVIYAD BANK OF BARODA(606985)
259 KADANA GJ-14-013-023-002/8535402
() 		1114013000NRG24290420230014758 29/04/2023 TAVIYAD RAMABHAI LAKHUBHAI 1114013WL000908 TAVIYAD RAMABHAI LAKHUBHAI 00045 BARB0DITWAS 864 864 Processed 10/05/2023 1402153299 RAMABHAI LAKHUBHAI TAVIYAD BANK OF BARODA(606985)
260 KADANA GJ-14-013-023-002/8535403
() 		1114013000NRG24290420230014759 29/04/2023 TAVIYAD JESINGHBHAI PUJABHAI 1114013WL000908 TAVIYAD JESINGHBHAI PUJABHAI 00045 BARB0DITWAS 432 432 Processed 10/05/2023 1402153106 JAYSINGHBHAI PUNJABHAI TAVIYAD BANK OF BARODA(606985)
261 KADANA GJ-14-013-023-002/8535404
() 		1114013000NRG24290420230014760 29/04/2023 TAVIYAD BABUBHAI MOTIBHAI 1114013WL000908 TAVIYAD BABUBHAI MOTIBHAI 00045 BARB0DITWAS 435 435 Processed 10/05/2023 1402153364 Taviyad Babubhai BANK OF BARODA(606985)
262 KADANA GJ-14-013-023-002/8535419
() 		1114013000NRG24290420230014767 29/04/2023 TAVIYAD TAKHATSINH AKHMABHAI 1114013WL000908 TAVIYAD TAKHATSINH AKHMABHAI 00045 BARB0DITWAS 870 870 Processed 10/05/2023 1402153119 TAKHUBHAI AKHMABHAI TAVIYAD BANK OF BARODA(606985)
263 KADANA GJ-14-013-023-002/8535421
() 		1114013000NRG24290420230015022 29/04/2023 TAVIYAD RAMANBHAI SARDARBHAI 1114013WL000909 TAVIYAD RAMANBHAI SARDARBHAI 00045 BARB0DITWAS 1192 1192 Processed 10/05/2023 1402153065 Taviyad Ramanbhai BANK OF BARODA(606985)
264 KADANA GJ-14-013-023-002/8535422
() 		1114013000NRG24290420230014768 29/04/2023 KHANT URMILABEN PERVATBHAI 1114013WL000908 KHANT URMILABEN PERVATBHAI 00045 BARB0DITWAS 652 652 Processed 10/05/2023 1402153113 URMILABEN PARVATBHAI KHANT BANK OF BARODA(606985)
265 KADANA GJ-14-013-023-002/8535426
() 		1114013000NRG24290420230014771 29/04/2023 TAVIYAD RAMESBHAI JESINGHBHAI 1114013WL000908 TAVIYAD RAMESBHAI JESINGHBHAI 00045 BARB0DITWAS 399 399 Processed 10/05/2023 1402153308 RAMESHKUMAR JESINGBHAI TAVIYAD BANK OF BARODA(606985)
266 KADANA GJ-14-013-023-002/8535440
() 		1114013000NRG24290420230014776 29/04/2023 TAVIYAD UDABHAI SURMABHAI 1114013WL000908 TAVIYAD UDABHAI SURMABHAI 00045 BARB0DITWAS 399 399 Processed 10/05/2023 1402152950 UDABHAI SURMABHAI TAVIYAD BANK OF BARODA(606985)
267 KADANA GJ-14-013-023-002/8535464
() 		1114013000NRG24290420230014787 29/04/2023 PATELIYA BHURIBEN MANABHAI 1114013WL000908 PATELIYA BHURIBEN MANABHAI 00045 BARB0DITWAS 200 200 Processed 10/05/2023 1402152901 BHURIBEN MANABHAI PATELIA BANK OF BARODA(606985)
268 KADANA GJ-14-013-023-002/853933502
() 		1114013000NRG24290420230014790 29/04/2023 TAVIYAD MANIYABHAI HIRABHAI 1114013WL000908 TAVIYAD MANIYABHAI HIRABHAI 00045 BARB0DITWAS 602 602 Processed 10/05/2023 1402153305 MANILAL HIRABHAI TAVIYAD BANK OF BARODA(606985)
269 KADANA GJ-14-013-023-002/853933577
() 		1114013000NRG24290420230014795 29/04/2023 CHAMAR JASIBEN RANCHODBHAI 1114013WL000908 CHAMAR JASIBEN RANCHODBHAI 00045 BARB0DITWAS 602 602 Processed 10/05/2023 1402153314 JASHIBEN RANCHHODBHAI CHAMAR BANK OF BARODA(606985)
270 KADANA GJ-14-013-023-002/853933899
() 		1114013000NRG24290420230014799 29/04/2023 TAVIYAD LALABHAI PUNABHAI 1114013WL000908 TAVIYAD LALABHAI PUNABHAI 00045 BARB0DITWAS 617 617 Processed 10/05/2023 1402152940 LALABHAI PUNABHAI TAVIYAD BANK OF BARODA(606985)
271 KADANA GJ-14-013-023-002/853934004
() 		1114013000NRG24290420230014805 29/04/2023 CHAMAR HASMUKHBHAI GANESHBHAI 1114013WL000908 CHAMAR HASMUKHBHAI GANESHBHAI 00045 BARB0DITWAS 409 409 Processed 10/05/2023 1402152939 HASMUKHBHAI GANESHBHAI CHAMAR BANK OF BARODA(606985)
272 KADANA GJ-14-013-023-002/853934008
() 		1114013000NRG24290420230014809 29/04/2023 TAVIYAD RAMILABEN MANGLABHAI 1114013WL000908 TAVIYAD RAMILABEN MANGLABHAI 00045 BARB0DITWAS 205 205 Processed 10/05/2023 1402153058 RAMILABEN MANGLABHAI TAVIYAD BANK OF BARODA(606985)
273 KADANA GJ-14-013-023-002/853934009
() 		1114013000NRG24290420230015029 29/04/2023 TAVIYAD SONALBEN DINESHBHAI 1114013WL000909 TAVIYAD SONALBEN DINESHBHAI 00045 BARB0DITWAS 1192 1192 Processed 10/05/2023 1402152786 SONALBEN DINESHBHAI TAVIYAD BANK OF BARODA(606985)
274 KADANA GJ-14-013-023-002/853934010
() 		1114013000NRG24290420230015030 29/04/2023 TAVIYAD FULABHAI JAVRABHAI 1114013WL000909 TAVIYAD FULABHAI JAVRABHAI 00045 BARB0DITWAS 1198 1198 Processed 10/05/2023 1402153349 Taviyad Fulabhai BANK OF BARODA(606985)
275 KADANA GJ-14-013-023-002/853934035
() 		1114013000NRG24290420230015031 29/04/2023 TAVIYAD PARVATBHAI MANABHAI 1114013WL000909 TAVIYAD PARVATBHAI MANABHAI 00045 BARB0DITWAS 1198 1198 Processed 10/05/2023 1402153301 PARVATBHAI MANABHAI TAVIYAD BANK OF BARODA(606985)
276 KADANA GJ-14-013-023-002/853934062
() 		1114013000NRG24290420230014815 29/04/2023 TAVIYAD SANGTABEN SHANABHAI 1114013WL000908 TAVIYAD SANGTABEN SHANABHAI 00045 BARB0DITWAS 632 632 Processed 10/05/2023 1402152936 SHANGITABEN SHANABHAI TAVIYAD BANK OF BARODA(606985)
277 KADANA GJ-14-013-023-002/853934125
() 		1114013000NRG24290420230015035 29/04/2023 TAVIYAD KALESHBEN KAMLESHBHAI 1114013WL000909 TAVIYAD KALESHBEN KAMLESHBHAI 00045 BARB0DITWAS 1198 1198 Processed 10/05/2023 1402153026 KAILASHBEN KAMLESHBHAI TAVIYAD BANK OF BARODA(606985)
278 KADANA GJ-14-013-023-002/853934219
() 		1114013000NRG24290420230014826 29/04/2023 TAVIYAD RAMESHBHAI SARDARBHAI 1114013WL000908 TAVIYAD RAMESHBHAI SARDARBHAI 00045 BARB0DITWAS 596 596 Processed 10/05/2023 1402152942 TAVIYAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KADANA GJ-14-013-023-002/853934225
() 		1114013000NRG24290420230014828 29/04/2023 TAVIYAD BHATHIBHAI RAMABHAI 1114013WL000908 TAVIYAD BHATHIBHAI RAMABHAI 00045 BARB0DITWAS 794 794 Processed 10/05/2023 1402152902 BHATHIBHAI R TAVIYAD BANK OF BARODA(606985)
280 KADANA GJ-14-013-023-002/853934293
() 		1114013000NRG24290420230014829 29/04/2023 TAVIYAD REVIBEN NATVARBHAI 1114013WL000908 TAVIYAD REVIBEN NATVARBHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402152937 TAVIYAD REVIBEN BARODA GUJARAT GRAMIN BANK(606995)
281 KADANA GJ-14-013-023-002/853934309
() 		1114013000NRG24290420230015040 29/04/2023 TAVIYAD MUKESHBHAI PUNABHAI 1114013WL000909 TAVIYAD MUKESHBHAI PUNABHAI 00045 BARB0DITWAS 1198 1198 Processed 10/05/2023 1402153312 TAVIYAD MUKESHBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 KADANA GJ-14-013-023-002/853934323
() 		1114013000NRG24290420230014833 29/04/2023 TAVIYAD SUMITRABEN BHARATBHAI 1114013WL000908 TAVIYAD SUMITRABEN BHARATBHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402152935 SUMITRABEN BHARATBHAI TAVIYAD BANK OF BARODA(606985)
283 KADANA GJ-14-013-023-002/853934344
() 		1114013000NRG24290420230014839 29/04/2023 TAVIYAD RAMESHBHAI KISHORBHAI 1114013WL000908 TAVIYAD RAMESHBHAI KISHORBHAI 00045 BARB0DITWAS 789 789 Processed 10/05/2023 1402153306 RAMESHBHAI KISHORBHAI TAVIYAD BANK OF BARODA(606985)
284 KADANA GJ-14-013-023-002/853934374
() 		1114013000NRG24290420230014846 29/04/2023 TAVIYAD KIRANBHAI PARVATBHAI 1114013WL000908 TAVIYAD KIRANBHAI PARVATBHAI 00045 BARB0DITWAS 789 789 Processed 10/05/2023 1402153343 KIRANBHAI PARVATBHAI TAVIYAD BANK OF BARODA(606985)
285 KADANA GJ-14-013-023-002/853934380
() 		1114013000NRG24290420230015044 29/04/2023 TAVIYAD KALIBEN RAYSINGBHAI 1114013WL000909 TAVIYAD KALIBEN RAYSINGBHAI 00045 BARB0DITWAS 1198 1198 Processed 10/05/2023 1402153354 Taviyad Kaliben BANK OF BARODA(606985)
286 KADANA GJ-14-013-023-003/1477-A
() 		1114013000NRG24290420230015047 29/04/2023 VAGADIYA LAXMANBHAI CHUFRABHAI 1114013WL000909 VAGADIYA LAXMANBHAI CHUFRABHAI 00045 BARB0DITWAS 665 665 Processed 10/05/2023 1402152782 LAXMANBHAI CHUFRABHAI VAGADIYA BANK OF BARODA(606985)
287 KADANA GJ-14-013-023-003/1548-A
() 		1114013000NRG24290420230015050 29/04/2023 VAGADIYA JESINGBHAI ZALUBHAI 1114013WL000909 VAGADIYA JESINGBHAI ZALUBHAI 00045 BARB0DITWAS 665 665 Processed 10/05/2023 1402153210 VAGADIA JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 KADANA GJ-14-013-023-003/8535175
() 		1114013000NRG24290420230014850 29/04/2023 VAGADIYA KANUBHAI SANABHAI 1114013WL000908 VAGADIYA KANUBHAI SANABHAI 00045 BARB0DITWAS 585 585 Processed 10/05/2023 1402153107 KANUBHAI SHANABHAI VAGADIYA BANK OF BARODA(606985)
289 KADANA GJ-14-013-023-003/8535206
() 		1114013000NRG24290420230015054 29/04/2023 VAGADIYA RAMILABEN BHAGVANBHAI 1114013WL000909 VAGADIYA RAMILABEN BHAGVANBHAI 00045 BARB0DITWAS 665 665 Processed 10/05/2023 1402153211 RAMILABEN BHAGVANBHAI VAGADIYA BANK OF BARODA(606985)
290 KADANA GJ-14-013-023-003/8535207
() 		1114013000NRG24290420230015055 29/04/2023 VAGADIYA KESRABHAI NATHABHAI 1114013WL000909 VAGADIYA KESRABHAI NATHABHAI 00045 BARB0DITWAS 587 587 Processed 10/05/2023 1402153208 VAGHADIYA KESHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 KADANA GJ-14-013-023-003/8535213
() 		1114013000NRG24290420230015058 29/04/2023 VAGADIYA SUKHABHAI KALUBHAI 1114013WL000909 VAGADIYA SUKHABHAI KALUBHAI 00045 BARB0DITWAS 587 587 Processed 10/05/2023 1402153205 VAGADIYA SUKHABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 KADANA GJ-14-013-023-003/8535214
() 		1114013000NRG24290420230015059 29/04/2023 VAGADIYA SOMABHAI AMTABHAI 1114013WL000909 VAGADIYA SOMABHAI AMTABHAI 00045 BARB0DITWAS 587 587 Processed 10/05/2023 1402153209 SOMABHAI HEMTABHAI VAGADIYA BANK OF BARODA(606985)
293 KADANA GJ-14-013-023-003/8535216
() 		1114013000NRG24290420230015061 29/04/2023 VAGADIYA CHANDUBHAI NATHABHAI 1114013WL000909 VAGADIYA CHANDUBHAI NATHABHAI 00045 BARB0DITWAS 587 587 Processed 10/05/2023 1402152784 CHANDUBHAI NATHABHAI VAGDIYA BANK OF BARODA(606985)
294 KADANA GJ-14-013-023-003/8535230
() 		1114013000NRG24290420230015066 29/04/2023 VAGADIYA RAMANBHAI JAVRABHAI 1114013WL000909 VAGADIYA RAMANBHAI JAVRABHAI 00045 BARB0DITWAS 594 594 Processed 10/05/2023 1402153207 VAGADIYA RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 KADANA GJ-14-013-023-003/8535240
() 		1114013000NRG24290420230015073 29/04/2023 VAGADIYA SOMABHAI GALABHAI 1114013WL000909 VAGADIYA SOMABHAI GALABHAI 00045 BARB0DITWAS 792 792 Processed 10/05/2023 1402153206 VAGADIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 KADANA GJ-14-013-023-003/8535243
() 		1114013000NRG24290420230014853 29/04/2023 VAGADIYA PARVATBHAI LALABHAI 1114013WL000908 VAGADIYA PARVATBHAI LALABHAI 00045 BARB0DITWAS 585 585 Processed 10/05/2023 1402153361 PARVATBHAI LALABHAI VAGADIYA BANK OF BARODA(606985)
297 KADANA GJ-14-013-023-003/8535252
() 		1114013000NRG24290420230015079 29/04/2023 VAGADIYA MANIBEN NARSINHBHAI 1114013WL000909 VAGADIYA MANIBEN NARSINHBHAI 00045 BARB0DITWAS 796 796 Processed 10/05/2023 1402153215 Vagadiya Maniben BANK OF BARODA(606985)
298 KADANA GJ-14-013-023-003/8535255
() 		1114013000NRG24290420230015083 29/04/2023 VAGADIYA BHURIBEN JETHABHAI 1114013WL000909 VAGADIYA BHURIBEN JETHABHAI 00045 BARB0DITWAS 796 796 Processed 10/05/2023 1402153212 BHURIBEN JETHABHAI VAGADIYA BANK OF BARODA(606985)
299 KADANA GJ-14-013-023-003/8535257
() 		1114013000NRG24290420230015085 29/04/2023 VAGADIYA SOMIBEN VIKRAMBHAI 1114013WL000909 VAGADIYA SOMIBEN VIKRAMBHAI 00045 BARB0DITWAS 820 820 Processed 10/05/2023 1402153218 MRS SUMIBEN VIKRAMBHAI VAGDIYA STATE BANK OF INDIA(508548)
300 KADANA GJ-14-013-023-003/8535257
() 		1114013000NRG24290420230015084 29/04/2023 VAGADIYA VIKRAMBHAI JETHABHAI 1114013WL000909 VAGADIYA VIKRAMBHAI JETHABHAI 00045 BARB0DITWAS 796 796 Processed 10/05/2023 1402153213 MR VIKRAMBHAI JETHABHAI VAGDIYA STATE BANK OF INDIA(508548)
301 KADANA GJ-14-013-023-003/8535266
() 		1114013000NRG24290420230015086 29/04/2023 VAGADYA SANABHAI RUMALBHAI 1114013WL000909 VAGADYA SANABHAI RUMALBHAI 00045 BARB0DITWAS 820 820 Processed 10/05/2023 1402152783 SHANABHAI RUMALBHAI VAGADIYA BANK OF BARODA(606985)
302 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG24290420230015096 29/04/2023 VAGADIYA NARVATBHAI CHATURBHAI 1114013WL000909 VAGADIYA NARVATBHAI CHATURBHAI 00045 BARB0DITWAS 786 786 Processed 10/05/2023 1402152787 NARVATBHAI CHATURBHAI VAGADIYA BANK OF BARODA(606985)
303 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG24290420230015098 29/04/2023 VAGADIYA SARDABEN NARVATBHAI 1114013WL000909 VAGADIYA SARDABEN NARVATBHAI 00045 BARB0DITWAS 786 786 Processed 10/05/2023 1402153216 Vagadiya Shardaben BANK OF BARODA(606985)
304 KADANA GJ-14-013-023-003/853933474
() 		1114013000NRG24290420230015100 29/04/2023 VAGADIYA LILABEN PARVATBHAI 1114013WL000909 VAGADIYA LILABEN PARVATBHAI 00045 BARB0DITWAS 786 786 Processed 10/05/2023 1402153214 Vagadiya Lilaben BANK OF BARODA(606985)
305 KADANA GJ-14-013-023-003/853933728-A
() 		1114013000NRG24290420230015106 29/04/2023 VAGADIYA SOMABHAI MASUR BHAI 1114013WL000909 VAGADIYA SOMABHAI MASUR BHAI 00045 BARB0DITWAS 782 782 Processed 10/05/2023 1402153105 VAGDIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
306 KADANA GJ-14-013-023-003/853934075
() 		1114013000NRG24290420230014855 29/04/2023 VAGADIYA LILABEN MAKANBHAI 1114013WL000908 VAGADIYA LILABEN MAKANBHAI 00045 BARB0DITWAS 618 618 Processed 10/05/2023 1402152934 LILABEN MAKANBHAI VAGADIYA BANK OF BARODA(606985)
307 KADANA GJ-14-013-023-003/853934139
() 		1114013000NRG24290420230014857 29/04/2023 VAGADIYA SURJABEN LALABHAI 1114013WL000908 VAGADIYA SURJABEN LALABHAI 00045 BARB0DITWAS 206 206 Processed 10/05/2023 1402153032 SURAJBEN LALABHAI VAGDIYA BANK OF BARODA(606985)
308 KADANA GJ-14-013-023-003/853934306
() 		1114013000NRG24290420230015113 29/04/2023 VAGADIYA SARDABEN BABUBHAI 1114013WL000909 VAGADIYA SARDABEN BABUBHAI 00045 BARB0DITWAS 782 782 Processed 10/05/2023 1402153217 Vagadiya Sharadaben BANK OF BARODA(606985)
309 KADANA GJ-14-013-023-004/1468-A
() 		1114013000NRG24290420230014860 29/04/2023 VAGADIYA LALABHAI UJMABHAI 1114013WL000908 VAGADIYA LALABHAI UJMABHAI 00045 BARB0DITWAS 206 206 Processed 10/05/2023 1402153104 LALABHAI UJMABHAI VAGADIYA BANK OF BARODA(606985)
310 KADANA GJ-14-013-023-004/8535031
() 		1114013000NRG24290420230014863 29/04/2023 VAGADIYA LAXMANBHAI AMRABHAI 1114013WL000908 VAGADIYA LAXMANBHAI AMRABHAI 00045 BARB0DITWAS 618 618 Processed 10/05/2023 1402153311 LAXMANBHAI AMRABHAI VAGADIYA BANK OF BARODA(606985)
311 KADANA GJ-14-013-023-004/8535042
() 		1114013000NRG24290420230014867 29/04/2023 PANDOR MUKESHBHAI BABUBHAI 1114013WL000908 PANDOR MUKESHBHAI BABUBHAI 00045 BARB0DITWAS 418 418 Processed 10/05/2023 1402153390 Pandor Mukeshbhai BANK OF BARODA(606985)
312 KADANA GJ-14-013-023-004/8535044
() 		1114013000NRG24290420230014868 29/04/2023 PANDOR KAMLABEN SOMABHAI 1114013WL000908 PANDOR KAMLABEN SOMABHAI 00045 BARB0DITWAS 418 418 Processed 10/05/2023 1402153392 Pandor Kamlaben BANK OF BARODA(606985)
313 KADANA GJ-14-013-023-004/8535045
() 		1114013000NRG24290420230014869 29/04/2023 BARIYA BHARATBHAI KALUBHAI 1114013WL000908 BARIYA BHARATBHAI KALUBHAI 00045 BARB0DITWAS 627 627 Processed 10/05/2023 1402153053 BHARATBHAI KALUBHAI BARIYA BANK OF BARODA(606985)
314 KADANA GJ-14-013-023-004/8535045
() 		1114013000NRG24290420230014870 29/04/2023 BARIYA LALIBEN BHARATBHAI 1114013WL000908 BARIYA LALIBEN BHARATBHAI 00045 BARB0DITWAS 627 627 Processed 10/05/2023 1402153112 LALIBEN BHARATBHAI BARIYA BANK OF BARODA(606985)
315 KADANA GJ-14-013-023-004/8535049
() 		1114013000NRG24290420230014873 29/04/2023 PANDOR RAJESHBHAI MANIYABHAI 1114013WL000908 PANDOR RAJESHBHAI MANIYABHAI 00045 BARB0DITWAS 627 627 Processed 10/05/2023 1402153348 RAJESHBHAI MANIYABHAI PANDOR BANK OF BARODA(606985)
316 KADANA GJ-14-013-023-004/8535054
() 		1114013000NRG24290420230014876 29/04/2023 TAVIYAD LILABEN RAYSINGHBHAI 1114013WL000908 TAVIYAD LILABEN RAYSINGHBHAI 00045 BARB0DITWAS 624 624 Processed 10/05/2023 1402153148 LILABEN RAYSINGBHAI TAVIYAD BANK OF BARODA(606985)
317 KADANA GJ-14-013-023-004/8535054
() 		1114013000NRG24290420230014875 29/04/2023 TAVIYAD RAYSINGHBHAI JESINGHBHAI 1114013WL000908 TAVIYAD RAYSINGHBHAI JESINGHBHAI 00045 BARB0DITWAS 624 624 Processed 10/05/2023 1402152926 RAYSINGBHAI JESINGBHAI TAVIYAD BANK OF BARODA(606985)
318 KADANA GJ-14-013-023-004/8535066
() 		1114013000NRG24290420230014885 29/04/2023 VAGADIYA SARDABEN PERVATBHAI 1114013WL000908 VAGADIYA SARDABEN PERVATBHAI 00045 BARB0DITWAS 630 630 Processed 10/05/2023 1402153360 SHARDABEN PARVATBHAI VAGADIYA BANK OF BARODA(606985)
319 KADANA GJ-14-013-023-004/8535068
() 		1114013000NRG24290420230014887 29/04/2023 PANDOR JENABHAI BHEMABHAI 1114013WL000908 PANDOR JENABHAI BHEMABHAI 00045 BARB0DITWAS 630 630 Processed 10/05/2023 1402153352 PANDOR JENABHAI BHEMABHAI BANK OF BARODA(606985)
320 KADANA GJ-14-013-023-004/8535080
() 		1114013000NRG24290420230014899 29/04/2023 DAMOR AKHMABHAI BHATHIBHAI 1114013WL000908 DAMOR AKHMABHAI BHATHIBHAI 00045 BARB0DITWAS 615 615 Processed 10/05/2023 1402153304 DAMOR AKHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 KADANA GJ-14-013-023-004/8535087
() 		1114013000NRG24290420230014905 29/04/2023 VAGADIYA MANGALBHAI MANABHAI 1114013WL000908 VAGADIYA MANGALBHAI MANABHAI 00045 BARB0DITWAS 210 210 Processed 10/05/2023 1402153310 MANGLABHAI MANABHAI VAGADIYA BANK OF BARODA(606985)
322 KADANA GJ-14-013-023-004/8535092
() 		1114013000NRG24290420230014908 29/04/2023 DAMOR LAXMANBHAI KOYABHAI 1114013WL000908 DAMOR LAXMANBHAI KOYABHAI 00045 BARB0DITWAS 210 210 Processed 10/05/2023 1402153363 LAXMANBHAI KOYABHAI DAMOR BANK OF BARODA(606985)
323 KADANA GJ-14-013-023-004/8535094
() 		1114013000NRG24290420230014909 29/04/2023 JIVABHAI MASURABHAI RAVAL 1114013WL000908 JIVABHAI MASURABHAI RAVAL 00045 BARB0DITWAS 210 210 Processed 10/05/2023 1402152903 JIVABHAI MASURABHAI RAVAL BANK OF BARODA(606985)
324 KADANA GJ-14-013-023-004/8535096
() 		1114013000NRG24290420230014911 29/04/2023 PANDOR NARESHBHAI SANKARBHAI 1114013WL000908 PANDOR NARESHBHAI SANKARBHAI 00045 BARB0DITWAS 420 420 Processed 10/05/2023 1402152735 NARESHBHAI SHANKARBHAI PANDOR BANK OF BARODA(606985)
325 KADANA GJ-14-013-023-004/8535096
() 		1114013000NRG24290420230014910 29/04/2023 PANDOR SANKARBHAI AKHMABHAI 1114013WL000908 PANDOR SANKARBHAI AKHMABHAI 00045 BARB0DITWAS 210 210 Processed 10/05/2023 1402153103 PANDOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 KADANA GJ-14-013-023-004/8535097
() 		1114013000NRG24290420230014912 29/04/2023 VAGADIYA RAHULKUMAR GAMABHAI 1114013WL000908 VAGADIYA RAHULKUMAR GAMABHAI 00045 BARB0DITWAS 630 630 Processed 10/05/2023 1402153341 RAHULKUMAR GAMABHAI VAGDIYA BANK OF BARODA(606985)
327 KADANA GJ-14-013-023-004/8535099
() 		1114013000NRG24290420230014914 29/04/2023 VAGADIYA PUJABHAI VECHATBHAI 1114013WL000908 VAGADIYA PUJABHAI VECHATBHAI 00045 BARB0DITWAS 630 630 Processed 10/05/2023 1402153309 PUNJABHAI VECHATBHAI VAGADIYA BANK OF BARODA(606985)
328 KADANA GJ-14-013-023-004/8535111
() 		1114013000NRG24290420230014920 29/04/2023 PANDOR HARIBHAI AKHMABHAI 1114013WL000908 PANDOR HARIBHAI AKHMABHAI 00045 BARB0DITWAS 209 209 Processed 10/05/2023 1402152943 HARIBHAI AKHMABHAI PANDOR BANK OF BARODA(606985)
329 KADANA GJ-14-013-023-004/8535112
() 		1114013000NRG24290420230014921 29/04/2023 PANDOR SANABHAI KOYABHAI 1114013WL000908 PANDOR SANABHAI KOYABHAI 00045 BARB0DITWAS 209 209 Processed 10/05/2023 1402153100 Pandor Shanabhai BANK OF BARODA(606985)
330 KADANA GJ-14-013-023-004/8535120
() 		1114013000NRG24290420230014925 29/04/2023 VAGADIYA MANIBEN RUGABHAI 1114013WL000908 VAGADIYA MANIBEN RUGABHAI 00045 BARB0DITWAS 417 417 Processed 10/05/2023 1402153400 VAGDIYA MANIBEN RUGABHAI BANK OF BARODA(606985)
331 KADANA GJ-14-013-023-004/8535122
() 		1114013000NRG24290420230014927 29/04/2023 SAVITABEN SURMABHAI PNDOR 1114013WL000908 SAVITABEN SURMABHAI PNDOR 00045 BARB0DITWAS 208 208 Processed 10/05/2023 1402153313 SAVITABEN SURMABHAI PANDOR BANK OF BARODA(606985)
332 KADANA GJ-14-013-023-004/8535124
() 		1114013000NRG24290420230014930 29/04/2023 PANDOR MAGANBHAI JESINGHBHAI 1114013WL000908 PANDOR MAGANBHAI JESINGHBHAI 00045 BARB0DITWAS 417 417 Processed 10/05/2023 1402153394 Damor Maganbhai BANK OF BARODA(606985)
333 KADANA GJ-14-013-023-004/8535136
() 		1114013000NRG24290420230014937 29/04/2023 RAVAT MANIBEN SAYBHABHAI 1114013WL000908 RAVAT MANIBEN SAYBHABHAI 00045 BARB0DITWAS 626 626 Processed 10/05/2023 1402152778 MANIBEN SAYBABHAI RAVAT BANK OF BARODA(606985)
334 KADANA GJ-14-013-023-004/8535150
() 		1114013000NRG24290420230014940 29/04/2023 PANDOR SOMABHAI LADUBHAI 1114013WL000908 PANDOR SOMABHAI LADUBHAI 00045 BARB0DITWAS 626 626 Processed 10/05/2023 1402153302 PANDOR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
335 KADANA GJ-14-013-023-004/8535150
() 		1114013000NRG24290420230014941 29/04/2023 PANDOR SUKHIBEN SOMABHAI 1114013WL000908 PANDOR SUKHIBEN SOMABHAI 00045 BARB0DITWAS 626 626 Processed 10/05/2023 1402152738 PANDORSUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
336 KADANA GJ-14-013-023-004/853933461
() 		1114013000NRG24290420230014943 29/04/2023 VAGADIYA RAMABHAI NATHABHAI 1114013WL000908 VAGADIYA RAMABHAI NATHABHAI 00045 BARB0DITWAS 417 417 Processed 10/05/2023 1402153346 RAMABHAI NATHABHAI VAGADIYA BANK OF BARODA(606985)
337 KADANA GJ-14-013-023-004/853934032
() 		1114013000NRG24290420230014948 29/04/2023 VAGADIYA REKHABEN RAHULBHAI 1114013WL000908 VAGADIYA REKHABEN RAHULBHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402153303 REKHABEN RAHULBHAI VAGADIYA BANK OF BARODA(606985)
338 KADANA GJ-14-013-023-004/853934156
() 		1114013000NRG24290420230014949 29/04/2023 DAMOR MANJULABEN PARVATBHAI 1114013WL000908 DAMOR MANJULABEN PARVATBHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402152905 MANJULABEN PARVATBHAI DAMOR BANK OF BARODA(606985)
339 KADANA GJ-14-013-023-004/853934190
() 		1114013000NRG24290420230014950 29/04/2023 VAGADIYA MANJULABEN GALABHAI 1114013WL000908 VAGADIYA MANJULABEN GALABHAI 00045 BARB0DITWAS 598 598 Processed 10/05/2023 1402153362 MANJULABEN GALABHAI VAGADIYA BANK OF BARODA(606985)
340 KADANA GJ-14-013-023-004/853934199
() 		1114013000NRG24290420230014951 29/04/2023 RAVAT GITABEN ARVINDBHAI 1114013WL000908 RAVAT GITABEN ARVINDBHAI 00045 BARB0DITWAS 628 628 Processed 10/05/2023 1402153204 GITABEN ARVINDBHAI RAVAT BANK OF BARODA(606985)
341 KADANA GJ-14-013-023-004/853934205
() 		1114013000NRG24290420230014952 29/04/2023 PANDOR JESINGBHAI BABUBHAI 1114013WL000908 PANDOR JESINGBHAI BABUBHAI 00045 BARB0DITWAS 628 628 Processed 10/05/2023 1402153300 PANDOR JESINGBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 KADANA GJ-14-013-023-004/853934209
() 		1114013000NRG24290420230014955 29/04/2023 VAGADIYA KAMLABEN SURMABHAI 1114013WL000908 VAGADIYA KAMLABEN SURMABHAI 00045 BARB0DITWAS 594 594 Processed 10/05/2023 1402153347 KAMLABEN SURMABHAI VAGADIYA BANK OF BARODA(606985)
343 KADANA GJ-14-013-023-004/853934218
() 		1114013000NRG24290420230014962 29/04/2023 VAGADIYA MANIBEN CHATRABHAI 1114013WL000908 VAGADIYA MANIBEN CHATRABHAI 00045 BARB0DITWAS 198 198 Processed 10/05/2023 1402152931 MANIBEN CHHATRABHAI VAGADIYA BANK OF BARODA(606985)
344 KADANA GJ-14-013-023-004/853934219
() 		1114013000NRG24290420230014963 29/04/2023 PANDOR REVABEN KANTIBHAI 1114013WL000908 PANDOR REVABEN KANTIBHAI 00045 BARB0DITWAS 632 632 Processed 10/05/2023 1402152938 REVIBEN KANTIBHAI PANDOR BANK OF BARODA(606985)
345 KADANA GJ-14-013-023-004/853934221
() 		1114013000NRG24290420230014964 29/04/2023 VAGADIYA PARVATBHAI CHATRABHAI 1114013WL000908 VAGADIYA PARVATBHAI CHATRABHAI 00045 BARB0DITWAS 594 594 Processed 10/05/2023 1402152951 PARVATBHAI CHATRABHAI VAGADIYA BANK OF BARODA(606985)
346 KADANA GJ-14-013-023-004/853934223
() 		1114013000NRG24290420230014965 29/04/2023 VAGADIYA SUKHABHAI MAHSABHAI 1114013WL000908 VAGADIYA SUKHABHAI MAHSABHAI 00045 BARB0DITWAS 585 585 Processed 10/05/2023 1402152947 SUKHABHAI MASABHAI VAGDIYA BANK OF BARODA(606985)
347 KADANA GJ-14-013-023-004/853934227
() 		1114013000NRG24290420230014969 29/04/2023 PANDOR SARDABEN CHAMAPBEN 1114013WL000908 PANDOR SARDABEN CHAMAPBEN 00045 BARB0DITWAS 195 195 Processed 10/05/2023 1402152946 SHARDABEN CHAMPAKBHAI PANDOR BANK OF BARODA(606985)
348 KADANA GJ-14-013-023-004/853934228
() 		1114013000NRG24290420230014970 29/04/2023 PANDOR UAJAMABHAI BHURABHAI 1114013WL000908 PANDOR UAJAMABHAI BHURABHAI 00045 BARB0DITWAS 585 585 Processed 10/05/2023 1402153350 Pandor Ujamabhai BANK OF BARODA(606985)
349 KADANA GJ-14-013-023-004/853934229
() 		1114013000NRG24290420230014971 29/04/2023 PANDOR CHATURIBEN RANCHHODBHAI 1114013WL000908 PANDOR CHATURIBEN RANCHHODBHAI 00045 BARB0DITWAS 585 585 Processed 10/05/2023 1402152941 PANDORCHATURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
350 KADANA GJ-14-013-023-004/853934233
() 		1114013000NRG24290420230014973 29/04/2023 PANDOR PARVATBHAI BHURABHAI 1114013WL000908 PANDOR PARVATBHAI BHURABHAI 00045 BARB0DITWAS 585 585 Processed 10/05/2023 1402153389 Pandor Parvatbhai BANK OF BARODA(606985)
351 KADANA GJ-14-013-023-004/853934238
() 		1114013000NRG24290420230014977 29/04/2023 RAVAT PRABHATBHAI JESHINGBHAI 1114013WL000908 RAVAT PRABHATBHAI JESHINGBHAI 00045 BARB0DITWAS 588 588 Processed 10/05/2023 1402153353 Ravat Prabhatbhai BANK OF BARODA(606985)
352 KADANA GJ-14-013-023-004/853934240
() 		1114013000NRG24290420230014978 29/04/2023 PANDOR SOMABHAI NATHABHAI 1114013WL000908 PANDOR SOMABHAI NATHABHAI 00045 BARB0DITWAS 588 588 Processed 10/05/2023 1402152944 SOMABHAI NATHABHAI PANDOR BANK OF BARODA(606985)
353 KADANA GJ-14-013-023-004/853934254
() 		1114013000NRG24290420230014985 29/04/2023 DAMOR CHATURIBEN DEVABHAI 1114013WL000908 DAMOR CHATURIBEN DEVABHAI 00045 BARB0DITWAS 591 591 Processed 10/05/2023 1402153393 Damor Chaturiben BANK OF BARODA(606985)
354 KADANA GJ-14-013-023-004/853934255
() 		1114013000NRG24290420230014986 29/04/2023 VAGADIYA BHURIBEN RAHOLBHAI 1114013WL000908 VAGADIYA BHURIBEN RAHOLBHAI 00045 BARB0DITWAS 591 591 Processed 10/05/2023 1402153355 Vagdiya Bhuriben BANK OF BARODA(606985)
355 KADANA GJ-14-013-023-004/853934261
() 		1114013000NRG24290420230014988 29/04/2023 VAGADIYA KAMALABEN MANSUKHBHAI 1114013WL000908 VAGADIYA KAMALABEN MANSUKHBHAI 00045 BARB0DITWAS 197 197 Processed 10/05/2023 1402153398 VAGADIYA KAMALABEN MANSUKHBHAI BANK OF BARODA(606985)
356 KADANA GJ-14-013-023-004/853934263
() 		1114013000NRG24290420230014990 29/04/2023 VAGADIYA SUMITRABEN RAMESHBHAI 1114013WL000908 VAGADIYA SUMITRABEN RAMESHBHAI 00045 BARB0DITWAS 591 591 Processed 10/05/2023 1402153399 VAGADIYA SUMITRABEN RAMESHBHAI BANK OF BARODA(606985)
357 KADANA GJ-14-013-023-004/853934267
() 		1114013000NRG24290420230014992 29/04/2023 VAGADIYA RAMILABEN SHANKARBHAI 1114013WL000908 VAGADIYA RAMILABEN SHANKARBHAI 00045 BARB0DITWAS 591 591 Processed 10/05/2023 1402152933 RAMILABEN SHANKARBHAI VAGADIYA BANK OF BARODA(606985)
358 KADANA GJ-14-013-023-004/853934269
() 		1114013000NRG24290420230014994 29/04/2023 VAGADIYA MAHESHBHAI RANCHODBHAI 1114013WL000908 VAGADIYA MAHESHBHAI RANCHODBHAI 00045 BARB0DITWAS 197 197 Processed 10/05/2023 1402153345 MAHESHBHAI RANCHODBHAI VAGADIYA BANK OF BARODA(606985)
359 KADANA GJ-14-013-023-004/853934274
() 		1114013000NRG24290420230014997 29/04/2023 TAVIYAD SARDABEN VAJABHAI 1114013WL000908 TAVIYAD SARDABEN VAJABHAI 00045 BARB0DITWAS 594 594 Processed 10/05/2023 1402152948 SHARDABEN VAJABHAI TAVIYAD BANK OF BARODA(606985)
360 KADANA GJ-14-013-023-004/853934275
() 		1114013000NRG24290420230014998 29/04/2023 TAVIYAD KANKUBEN SHANKARBHAI 1114013WL000908 TAVIYAD KANKUBEN SHANKARBHAI 00045 BARB0DITWAS 594 594 Processed 10/05/2023 1402152906 Taviyad Kankuben FINCARE SMALL FINANCE BANK LTD(608304)
361 KADANA GJ-14-013-031-002/21-A
() 		1114013000NRG24280420230007156 29/04/2023 VALU MINABEN HASMUKHBHAI 1114013WL000616 VALU MINABEN HASMUKHBHAI 00045 BARB0DITWAS 1207 1207 Processed 10/05/2023 1402152742 MINABEN HASMUKHBHAI VALU BANK OF BARODA(606985)
362 KADANA GJ-14-013-031-002/23-A
() 		1114013000NRG24280420230007158 29/04/2023 VALU SHANTABEN SOMABHAI 1114013WL000616 VALU SHANTABEN SOMABHAI 00045 BARB0DITWAS 1207 1207 Processed 10/05/2023 1402152740 SHANTABEN SOMABHAI VALU BANK OF BARODA(606985)
363 KADANA GJ-14-013-031-002/23-A
() 		1114013000NRG24280420230007159 29/04/2023 VALU VIKRAMBHAI SOMABHAI 1114013WL000616 VALU VIKRAMBHAI SOMABHAI 00045 BARB0DITWAS 1193 1193 Processed 10/05/2023 1402152730 VIKRAMBHAI SOMABHAI VALU BANK OF BARODA(606985)
364 KADANA GJ-14-013-031-002/41-A
() 		1114013000NRG24280420230007181 29/04/2023 VALU AMBABEN MALABHAI 1114013WL000616 VALU AMBABEN MALABHAI 00045 BARB0DITWAS 1182 1182 Processed 10/05/2023 1402152732 AMBABEN MALABHAI VALU BANK OF BARODA(606985)
365 KADANA GJ-14-013-031-002/46-A
() 		1114013000NRG24280420230007188 29/04/2023 VALU RANJITBHAI RUPABHAI 1114013WL000616 VALU RANJITBHAI RUPABHAI 00045 BARB0DITWAS 1168 1168 Processed 10/05/2023 1402152748 RANJITBHAI RUPABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
366 KADANA GJ-14-013-031-002/60-A
() 		1114013000NRG24280420230007226 29/04/2023 PAGI SAVITABEN HATHIBHAI 1114013WL000616 PAGI SAVITABEN HATHIBHAI 00045 BARB0DITWAS 1167 1167 Processed 10/05/2023 1402152743 SAVIBEN HATHIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
367 KADANA GJ-14-013-031-002/62-A
() 		1114013000NRG24280420230007230 29/04/2023 PAGI RAMABHAI BAPUBHAI 1114013WL000616 PAGI RAMABHAI BAPUBHAI 00045 BARB0DITWAS 1167 1167 Processed 10/05/2023 1402153118 RAMABHAI BAPUBHAI PAGI BANK OF BARODA(606985)
368 KADANA GJ-14-013-031-002/63-A
() 		1114013000NRG24280420230007233 29/04/2023 PAGI SHANTABEN ARJANBHAI 1114013WL000616 PAGI SHANTABEN ARJANBHAI 00045 BARB0DITWAS 1167 1167 Processed 10/05/2023 1402153165 SHANIBEN ARJANBHAI PAGI BANK OF BARODA(606985)
369 KADANA GJ-14-013-031-002/853933634
() 		1114013000NRG24280420230007268 29/04/2023 VALU LILABEN MAHESHBHAI 1114013WL000616 VALU LILABEN MAHESHBHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153031 LILABEN MAHESHBHAI VALU BANK OF BARODA(606985)
370 KADANA GJ-14-013-031-002/853933634
() 		1114013000NRG24280420230007267 29/04/2023 VALU MAHESHBHAI MALABHAI 1114013WL000616 VALU MAHESHBHAI MALABHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402152731 VALU MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 KADANA GJ-14-013-031-002/853933647
() 		1114013000NRG24280420230007282 29/04/2023 Valu Lilaben Sakalabhai 1114013WL000616 Valu Lilaben Sakalabhai 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402152744 LILABEN SHAKALABHAI VALU BANK OF BARODA(606985)
372 KADANA GJ-14-013-031-002/853933701
() 		1114013000NRG24280420230007295 29/04/2023 PAGI MANIBEN NANABHAI 1114013WL000616 PAGI MANIBEN NANABHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153059 MANIBEN NANABHAI PAGI BANK OF BARODA(606985)
373 KADANA GJ-14-013-031-002/853933701
() 		1114013000NRG24280420230007294 29/04/2023 PAGI NANABHAI SHANABHAI 1114013WL000616 PAGI NANABHAI SHANABHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153060 NANABHAI SAHNABHAI PAGI BANK OF BARODA(606985)
374 KADANA GJ-14-013-031-002/853933703
() 		1114013000NRG24280420230007297 29/04/2023 PAGI BHURIBEN JESINGBHAI 1114013WL000616 PAGI BHURIBEN JESINGBHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153167 Pagi Bhuriben BANK OF BARODA(606985)
375 KADANA GJ-14-013-031-002/853933710
() 		1114013000NRG24280420230007303 29/04/2023 VALU CHAMPABEN PRAVINBHAI 1114013WL000616 VALU CHAMPABEN PRAVINBHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153358 CHAMPABEN PRAVINBHAI VALU BANK OF BARODA(606985)
376 KADANA GJ-14-013-031-002/853933713
() 		1114013000NRG24280420230007306 29/04/2023 VALU BABUBHAI BHIKHABHAI 1114013WL000616 VALU BABUBHAI BHIKHABHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153359 BABUBHAI BHIKHABHAI VALU BANK OF BARODA(606985)
377 KADANA GJ-14-013-031-002/853933715
() 		1114013000NRG24280420230007308 29/04/2023 VALU MALIBEN BHIKHABHAI 1114013WL000616 VALU MALIBEN BHIKHABHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402152734 MALIBEN BHIKHABHAI VALU BANK OF BARODA(606985)
378 KADANA GJ-14-013-031-002/853933720
() 		1114013000NRG24280420230007313 29/04/2023 VALU MUKESHBHAI JITMALBHAI 1114013WL000616 VALU MUKESHBHAI JITMALBHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153162 MUKESHBHAI JITMALBHAI VALU BANK OF BARODA(606985)
379 KADANA GJ-14-013-031-002/853933728
() 		1114013000NRG24280420230007319 29/04/2023 VALU NILESHBHAI BHARATBHAI 1114013WL000616 VALU NILESHBHAI BHARATBHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153164 NILESHBHAI BHARATBHAI VALU BANK OF BARODA(606985)
380 KADANA GJ-14-013-031-002/853933732
() 		1114013000NRG24280420230007324 29/04/2023 VALU RAHULBHAI ARVINDBHAI 1114013WL000616 VALU RAHULBHAI ARVINDBHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153163 RAHULBHAI ARVINDBHAI VALU BANK OF BARODA(606985)
381 KADANA GJ-14-013-031-002/853933736
() 		1114013000NRG24280420230007327 29/04/2023 PAGI MUKESHBHAI ARJANBHAI 1114013WL000616 PAGI MUKESHBHAI ARJANBHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402152945 MUKESHBHAI ARJANBHAI PAGI BANK OF BARODA(606985)
382 KADANA GJ-14-013-031-002/853933739
() 		1114013000NRG24280420230007330 29/04/2023 PAGI MANISHABEN ARJANBHAI 1114013WL000616 PAGI MANISHABEN ARJANBHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402153166 MANISHABEN ARJANBHAI PAGI IDBI BANK(607095)
383 KADANA GJ-14-013-031-002/853933761
() 		1114013000NRG24280420230007349 29/04/2023 VALU MALABHAI LALABHAI 1114013WL000616 VALU MALABHAI LALABHAI 00045 BARB0DITWAS 1156 1156 Processed 10/05/2023 1402152741 MALABHAI LALABHAI VALU BANK OF BARODA(606985)
384 KADANA GJ-14-013-031-004/8528828
() 		1114013000NRG24290420230010705 29/04/2023 DINDOR RANJITKUMAR SHANABHAI 1114013WL000768 DINDOR RANJITKUMAR SHANABHAI 00045 BARB0DITWAS 977 977 Processed 10/05/2023 1402152752 DINDOR RANJITKUMAR SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
385 KADANA GJ-14-013-031-004/8528838
() 		1114013000NRG24290420230010707 29/04/2023 DINDOR BHARATBHAI VECHATBHAI 1114013WL000768 DINDOR BHARATBHAI VECHATBHAI 00045 BARB0DITWAS 889 889 Processed 10/05/2023 1402152745 Dindor Bharatbhai Vechatbhai BANK OF BARODA(606985)
386 KADANA GJ-14-013-031-004/8535492
() 		1114013000NRG24290420230010721 29/04/2023 DINDOR RAMESBHAI SOMABHAI 1114013WL000768 DINDOR RAMESBHAI SOMABHAI 00045 BARB0DITWAS 875 875 Processed 10/05/2023 1402152746 Dindor Rameshbhai Somabhai BANK OF BARODA(606985)
387 KADANA GJ-14-013-031-004/8535541
() 		1114013000NRG24290420230010737 29/04/2023 PATELIYA REVABEN JAYDIPSINH 1114013WL000768 PATELIYA REVABEN JAYDIPSINH 00045 BARB0DITWAS 1228 1228 Processed 10/05/2023 1402152733 REVABEN JAYDIPSINH PATELIYA BANK OF BARODA(606985)
388 KADANA GJ-14-013-031-004/8535638
() 		1114013000NRG24290420230010759 29/04/2023 PATELIYA ASHOKBHAI RAMABHAI 1114013WL000768 PATELIYA ASHOKBHAI RAMABHAI 00045 BARB0DITWAS 743 743 Processed 10/05/2023 1402153155 RATNABHAI SOMABHAI PATELIYA BANK OF BARODA(606985)
389 KADANA GJ-14-013-031-004/8535638
() 		1114013000NRG24290420230010760 29/04/2023 PATELIYA DHANIBEN RATNABHAI 1114013WL000768 PATELIYA DHANIBEN RATNABHAI 00045 BARB0DITWAS 743 743 Processed 10/05/2023 1402153073 DHANIBEN RATANABHAI PATELIYA BANK OF BARODA(606985)
390 KADANA GJ-14-013-031-004/853933630
() 		1114013000NRG24290420230010784 29/04/2023 PATELIYA SOMABHAI ARJANBHAI 1114013WL000768 PATELIYA SOMABHAI ARJANBHAI 00045 BARB0DITWAS 619 619 Processed 10/05/2023 1402152747 Pateliya Somabhai BANK OF BARODA(606985)
391 KADANA GJ-14-013-031-004/853933671
() 		1114013000NRG24290420230010787 29/04/2023 SAVITABEN RAMESHBHAI DINDOR 1114013WL000768 SAVITABEN RAMESHBHAI DINDOR 00045 BARB0DITWAS 743 743 Processed 10/05/2023 1402153171 SAVITABEN RAMESHBHAI DINDOR BANK OF BARODA(606985)
392 KADANA GJ-14-013-031-004/853933707
() 		1114013000NRG24290420230010797 29/04/2023 PATELIYA MANIBEN NAVABHAI 1114013WL000768 PATELIYA MANIBEN NAVABHAI 00045 BARB0DITWAS 1228 1228 Processed 10/05/2023 1402152736 MANIBEN NAVABHAI PATELIYA BANK OF BARODA(606985)
393 KADANA GJ-14-013-031-004/853933737
() 		1114013000NRG24290420230010804 29/04/2023 PATELIYA BABUBHAI NAVABHAI 1114013WL000768 PATELIYA BABUBHAI NAVABHAI 00045 BARB0DITWAS 1023 1023 Processed 10/05/2023 1402152737 BABUBHAI NAVABHAI PATELIYA BANK OF BARODA(606985)
394 KADANA GJ-14-013-031-004/853933769
() 		1114013000NRG24290420230010812 29/04/2023 PATELIYA RATANBEN HARESHBHAI 1114013WL000768 PATELIYA RATANBEN HARESHBHAI 00045 BARB0DITWAS 818 818 Processed 10/05/2023 1402153196 Pateliya Ratanben BANK OF BARODA(606985)
SubTotal 118753 118753
395 KADANA GJ-14-013-007-003/5379838
() 		1114013000NRG24290420230014570 29/04/2023 RAVAL NATHABHAI RAMABHAI 1114013WL000904 RAVAL NATHABHAI RAMABHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402152828 Raval Nathabhai BANK OF BARODA(606985)
396 KADANA GJ-14-013-007-003/8532911
() 		1114013000NRG24290420230014571 29/04/2023 NAYAK SHANTABEN MANJIBHAI 1114013WL000904 NAYAK SHANTABEN MANJIBHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153324 Nayak Shantaben BANK OF BARODA(606985)
397 KADANA GJ-14-013-007-003/8532912
() 		1114013000NRG24290420230014573 29/04/2023 NAYAK KAMALABEN JESHINGBHAI 1114013WL000904 NAYAK KAMALABEN JESHINGBHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153326 Nayak Kamaliben BANK OF BARODA(606985)
398 KADANA GJ-14-013-007-003/8532913
() 		1114013000NRG24290420230014574 29/04/2023 NAYAK BUDHABHAI JANABHAI 1114013WL000904 NAYAK BUDHABHAI JANABHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153340 Nayak Budhabhai BANK OF BARODA(606985)
399 KADANA GJ-14-013-007-003/8532913
() 		1114013000NRG24290420230014575 29/04/2023 NAYAK RAMILABEN BUDHABHAI 1114013WL000904 NAYAK RAMILABEN BUDHABHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153366 Nayak Ramilaben Budhabhai BANK OF BARODA(606985)
400 KADANA GJ-14-013-007-003/8532919
() 		1114013000NRG24290420230014576 29/04/2023 NAYAK LILABEN AMBALAL 1114013WL000904 NAYAK LILABEN AMBALAL 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153325 Nayak Lilaben BANK OF BARODA(606985)
401 KADANA GJ-14-013-007-003/8532922
() 		1114013000NRG24290420230014577 29/04/2023 MACHHI RAMESHBHAI KALUBHAI 1114013WL000904 MACHHI RAMESHBHAI KALUBHAI 00045 BARB0DIWADA 401 401 Processed 10/05/2023 1402153379 Machhi Rameshbhai BANK OF BARODA(606985)
402 KADANA GJ-14-013-007-003/8532955
() 		1114013000NRG24290420230014578 29/04/2023 MACHHI PUJABHAI SHIVABHAI 1114013WL000904 MACHHI PUJABHAI SHIVABHAI 00045 BARB0DIWADA 134 134 Processed 10/05/2023 1402153382 Machhi Pujabhai BANK OF BARODA(606985)
403 KADANA GJ-14-013-007-003/8532958
() 		1114013000NRG24290420230014580 29/04/2023 NAYAK JENTIBHAI GORABHAI 1114013WL000904 NAYAK JENTIBHAI GORABHAI 00045 BARB0DIWADA 401 401 Processed 10/05/2023 1402153384 NAYAK JAYNTIBHAI GORABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KADANA GJ-14-013-007-003/8532959
() 		1114013000NRG24290420230014582 29/04/2023 RAVAL LILABEN VALABHAI 1114013WL000904 RAVAL LILABEN VALABHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153322 Raval Lilaben BANK OF BARODA(606985)
405 KADANA GJ-14-013-007-003/8532959
() 		1114013000NRG24290420230014581 29/04/2023 RAVAL VALABHAI HIRABHAI 1114013WL000904 RAVAL VALABHAI HIRABHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153323 Raval Valabhai BANK OF BARODA(606985)
406 KADANA GJ-14-013-007-003/8533001
() 		1114013000NRG24290420230014585 29/04/2023 RAVAL PRAKASHBHAI PARVATHBHAI 1114013WL000904 RAVAL PRAKASHBHAI PARVATHBHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153375 Raval Prakashbhai BANK OF BARODA(606985)
407 KADANA GJ-14-013-007-003/8533004
() 		1114013000NRG24290420230014586 29/04/2023 RAVAL NANABHAI RAMABHAI 1114013WL000904 RAVAL NANABHAI RAMABHAI 00045 BARB0DIWADA 401 401 Processed 10/05/2023 1402152822 Mr. NANABHAI RAMABHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
408 KADANA GJ-14-013-007-003/8533065
() 		1114013000NRG24290420230014589 29/04/2023 NAYAK KANTABEN BHIKHBHAI 1114013WL000904 NAYAK KANTABEN BHIKHBHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153330 Nayak Kantaben BANK OF BARODA(606985)
409 KADANA GJ-14-013-007-003/8533067
() 		1114013000NRG24290420230014590 29/04/2023 NAYAK SAVITABEN RUPABHAI 1114013WL000904 NAYAK SAVITABEN RUPABHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153369 Nayaka Savitaben BANK OF BARODA(606985)
410 KADANA GJ-14-013-007-003/8533069
() 		1114013000NRG24290420230014591 29/04/2023 NAYAK NARESHBHAI BABUBHAI 1114013WL000904 NAYAK NARESHBHAI BABUBHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153335 Nayaka Nareshbhai Babubhai BANK OF BARODA(606985)
411 KADANA GJ-14-013-007-003/8533074
() 		1114013000NRG24290420230014593 29/04/2023 NAYAK NANDABEN JAYANTIBHAI 1114013WL000904 NAYAK NANDABEN JAYANTIBHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402152823 Nayak Nandiben Jayntibhai BANK OF BARODA(606985)
412 KADANA GJ-14-013-007-003/8533082
() 		1114013000NRG24290420230014594 29/04/2023 RAVAL SAVITABEN BHAVESHBHAI 1114013WL000904 RAVAL SAVITABEN BHAVESHBHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153377 RAVAL SAVITABEN BHAVESHBHAI BANK OF BARODA(606985)
413 KADANA GJ-14-013-007-003/8533085
() 		1114013000NRG24290420230014596 29/04/2023 PATELIYA JASHIBEN BHARATBHAI 1114013WL000904 PATELIYA JASHIBEN BHARATBHAI 00045 BARB0DIWADA 401 401 Processed 10/05/2023 1402153329 Pateliya Jesiben BANK OF BARODA(606985)
414 KADANA GJ-14-013-007-003/8533088
() 		1114013000NRG24290420230014599 29/04/2023 NAYAK TINABHAI SALAMBHAI 1114013WL000904 NAYAK TINABHAI SALAMBHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153331 Nayaka Tinabhai Salambhai BANK OF BARODA(606985)
415 KADANA GJ-14-013-007-003/8533371
() 		1114013000NRG24290420230014600 29/04/2023 PATELIYA DAYABHAI DHANABHAI 1114013WL000904 PATELIYA DAYABHAI DHANABHAI 00045 BARB0DIWADA 134 134 Processed 10/05/2023 1402152829 Mr. DAHYABHAI DHANABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
416 KADANA GJ-14-013-007-003/8533374
() 		1114013000NRG24290420230014602 29/04/2023 PATELIYA AKHAMBEN HIRABHAI 1114013WL000904 PATELIYA AKHAMBEN HIRABHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153385 PATELIYA AKHAMBEN HIRABHAI BANK OF BARODA(606985)
417 KADANA GJ-14-013-007-003/8533374
() 		1114013000NRG24290420230014601 29/04/2023 PATELIYA HIRABHAI DANABHAI 1114013WL000904 PATELIYA HIRABHAI DANABHAI 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153380 Mr. HIRABHAI DANABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
418 KADANA GJ-14-013-007-003/85379667
() 		1114013000NRG24290420230014604 29/04/2023 raval duliben maganbhai 1114013WL000904 raval duliben maganbhai 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153319 Raval Dhuliben BANK OF BARODA(606985)
419 KADANA GJ-14-013-007-003/85379756
() 		1114013000NRG24290420230014605 29/04/2023 raval kapilaben somabhai 1114013WL000904 raval kapilaben somabhai 00045 BARB0DIWADA 535 535 Processed 10/05/2023 1402153290 RAVAL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
420 KADANA GJ-14-013-007-003/85379758
() 		1114013000NRG24290420230014607 29/04/2023 raval bharatbhai ramanbhai 1114013WL000904 raval bharatbhai ramanbhai 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402152821 Raval Bharatbhai BANK OF BARODA(606985)
421 KADANA GJ-14-013-007-003/85379758
() 		1114013000NRG24290420230014606 29/04/2023 raval leelaben bharatbhai 1114013WL000904 raval leelaben bharatbhai 00045 BARB0DIWADA 668 668 Processed 10/05/2023 1402153367 Raval Lilaben BANK OF BARODA(606985)
422 KADANA GJ-14-013-007-003/85379759
() 		1114013000NRG24290420230014608 29/04/2023 RAVAL DINESHBHAI RAMANBHAI 1114013WL000904 RAVAL DINESHBHAI RAMANBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153365 Raval Dineshbhai BANK OF BARODA(606985)
423 KADANA GJ-14-013-007-003/85379759
() 		1114013000NRG24290420230014609 29/04/2023 RAVAL RAMILABEN DINESHHAI 1114013WL000904 RAVAL RAMILABEN DINESHHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153381 RAVAL RAMILABEN DINESHBHAI BANK OF BARODA(606985)
424 KADANA GJ-14-013-007-003/85379765
() 		1114013000NRG24290420230014610 29/04/2023 RAVAL PRAKASHBHAI LAXMNABHAI 1114013WL000904 RAVAL PRAKASHBHAI LAXMNABHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153371 Raval Prakashbhai BANK OF BARODA(606985)
425 KADANA GJ-14-013-007-003/85379765
() 		1114013000NRG24290420230014611 29/04/2023 RAVAL SOBHNABEN PRAKASHBHAI 1114013WL000904 RAVAL SOBHNABEN PRAKASHBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153372 Raval Shobhanaben Prkashbhai BANK OF BARODA(606985)
426 KADANA GJ-14-013-007-003/85379767
() 		1114013000NRG24290420230014612 29/04/2023 NAYAK LALABHAI KANTIBHAI 1114013WL000904 NAYAK LALABHAI KANTIBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402152827 Mr. LALABHAI KANTIBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
427 KADANA GJ-14-013-007-003/85379789
() 		1114013000NRG24290420230014613 29/04/2023 nayak bhuriben jentibhai 1114013WL000904 nayak bhuriben jentibhai 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153318 Nayak Bhuriben Jayntibhai BANK OF BARODA(606985)
428 KADANA GJ-14-013-007-003/85379790
() 		1114013000NRG24290420230014614 29/04/2023 nayak kanubhai nanabhai 1114013WL000904 nayak kanubhai nanabhai 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153368 Nayak Kanubhai BANK OF BARODA(606985)
429 KADANA GJ-14-013-007-003/85379791
() 		1114013000NRG24290420230014615 29/04/2023 nayak kantaben kalubhai 1114013WL000904 nayak kantaben kalubhai 00045 BARB0DIWADA 404 404 Processed 10/05/2023 1402153327 Miss. KANTABEN KALUBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
430 KADANA GJ-14-013-007-003/85379792
() 		1114013000NRG24290420230014617 29/04/2023 nayak kasiben raysingbhai 1114013WL000904 nayak kasiben raysingbhai 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153321 Nayak Kashiben Rayshingbhai BANK OF BARODA(606985)
431 KADANA GJ-14-013-007-003/85379792
() 		1114013000NRG24290420230014616 29/04/2023 nayak raysingbhai sivabhai 1114013WL000904 nayak raysingbhai sivabhai 00045 BARB0DIWADA 404 404 Processed 10/05/2023 1402153320 Nayak Rayshingbhai Shivabhai BANK OF BARODA(606985)
432 KADANA GJ-14-013-007-003/85379793
() 		1114013000NRG24290420230014618 29/04/2023 nayak jentibhai mohanbhai 1114013WL000904 nayak jentibhai mohanbhai 00045 BARB0DIWADA 404 404 Processed 10/05/2023 1402153338 Nayak Jayntibhai BANK OF BARODA(606985)
433 KADANA GJ-14-013-007-003/85379795
() 		1114013000NRG24290420230014619 29/04/2023 nayak muniben gorabhai 1114013WL000904 nayak muniben gorabhai 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153328 Nayak Muniben BANK OF BARODA(606985)
434 KADANA GJ-14-013-007-003/85379796
() 		1114013000NRG24290420230014621 29/04/2023 nayak hansaben rameshbhai 1114013WL000904 nayak hansaben rameshbhai 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153333 Nayaka Hansaben Rameshbhai BANK OF BARODA(606985)
435 KADANA GJ-14-013-007-003/85379796
() 		1114013000NRG24290420230014620 29/04/2023 nayak rameshbhai bhikhabhai 1114013WL000904 nayak rameshbhai bhikhabhai 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153334 Nayaka Rameshbhai Bhikhabhai BANK OF BARODA(606985)
436 KADANA GJ-14-013-007-003/85379797
() 		1114013000NRG24290420230014622 29/04/2023 nayak dineshbhai kantibhai 1114013WL000904 nayak dineshbhai kantibhai 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402152824 Nayak Dineshbhai Kantibhai BANK OF BARODA(606985)
437 KADANA GJ-14-013-007-003/85379797
() 		1114013000NRG24290420230014623 29/04/2023 nayak ramilaben dineshbhai 1114013WL000904 nayak ramilaben dineshbhai 00045 BARB0DIWADA 539 539 Processed 10/05/2023 1402152825 Nayak Ramilaben Dineshbhai BANK OF BARODA(606985)
438 KADANA GJ-14-013-007-003/85379800
() 		1114013000NRG24290420230014626 29/04/2023 raval kantaben ishvarbhai 1114013WL000904 raval kantaben ishvarbhai 00045 BARB0DIWADA 539 539 Processed 10/05/2023 1402153336 Raval Kantaben BANK OF BARODA(606985)
439 KADANA GJ-14-013-007-003/85379801
() 		1114013000NRG24290420230014627 29/04/2023 raval akhmabhai kalubhai 1114013WL000904 raval akhmabhai kalubhai 00045 BARB0DIWADA 270 270 Processed 10/05/2023 1402153339 Raval Akhmabhai Kalubhai BANK OF BARODA(606985)
440 KADANA GJ-14-013-007-003/85379806
() 		1114013000NRG24290420230014628 29/04/2023 CHAMDHA MAGANBHAI BAKORBHAI 1114013WL000904 CHAMDHA MAGANBHAI BAKORBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402152818 Chamatha Maganbhai BANK OF BARODA(606985)
441 KADANA GJ-14-013-007-003/85379813
() 		1114013000NRG24290420230014629 29/04/2023 RAVAL JAYESHBHAI PARVATBHAI 1114013WL000904 RAVAL JAYESHBHAI PARVATBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153291 JAYESHBHAI PARVATBHAI RAVAL BANK OF BARODA(606985)
442 KADANA GJ-14-013-007-003/85379841
() 		1114013000NRG24290420230014630 29/04/2023 NAYAK RANCHHODBHAI JANABHAI 1114013WL000904 NAYAK RANCHHODBHAI JANABHAI 00045 BARB0DIWADA 539 539 Processed 10/05/2023 1402152826 Nayak Ranchodbhai BANK OF BARODA(606985)
443 KADANA GJ-14-013-007-003/85379842
() 		1114013000NRG24290420230014631 29/04/2023 NAYAK KALUBHAI DASHURBHAI 1114013WL000904 NAYAK KALUBHAI DASHURBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402152820 Nayak Kalubhai Dasurbhai BANK OF BARODA(606985)
444 KADANA GJ-14-013-007-003/85379843
() 		1114013000NRG24290420230014632 29/04/2023 NAYAK KANTABEN SOMABHAI 1114013WL000904 NAYAK KANTABEN SOMABHAI 00045 BARB0DIWADA 539 539 Processed 10/05/2023 1402153376 Nayak Kantaben Somabhai BANK OF BARODA(606985)
445 KADANA GJ-14-013-007-003/85379844
() 		1114013000NRG24290420230014633 29/04/2023 NAYAK SUKHIBEN SANJAYBHAI 1114013WL000904 NAYAK SUKHIBEN SANJAYBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153373 Nayak Sukhiben Sanjaybhai BANK OF BARODA(606985)
446 KADANA GJ-14-013-007-003/85379845
() 		1114013000NRG24290420230014634 29/04/2023 VAGADIYA ARJUNBHAI NATHABHAI 1114013WL000904 VAGADIYA ARJUNBHAI NATHABHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153374 Vagadiya Arjunbhai BANK OF BARODA(606985)
447 KADANA GJ-14-013-007-003/85379971
() 		1114013000NRG24290420230014635 29/04/2023 CHAMATHA VIKRAMBHAI KANUBHAI 1114013WL000904 CHAMATHA VIKRAMBHAI KANUBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153316 VIKRAMBHAI KANUBHAI CHAMATHA BANK OF BARODA(606985)
448 KADANA GJ-14-013-007-004/8534648
() 		1114013000NRG24290420230014636 29/04/2023 RAVAL RUKHIBEN RAMANBHAI 1114013WL000904 RAVAL RUKHIBEN RAMANBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153370 Raval Rukhiben BANK OF BARODA(606985)
449 KADANA GJ-14-013-007-004/85379715
() 		1114013000NRG24290420230014639 29/04/2023 RAVAL MADHUBEN VIJAYBHAI 1114013WL000904 RAVAL MADHUBEN VIJAYBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402152819 Raval Madhuben BANK OF BARODA(606985)
450 KADANA GJ-14-013-007-004/85379716
() 		1114013000NRG24290420230014640 29/04/2023 RAVAL KANUBHAI MULJIBHAI 1114013WL000904 RAVAL KANUBHAI MULJIBHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153337 Raval Kanubhai BANK OF BARODA(606985)
451 KADANA GJ-14-013-007-004/85379723
() 		1114013000NRG24290420230014642 29/04/2023 RAVAL RAYJIBHAI RAMABHAI 1114013WL000904 RAVAL RAYJIBHAI RAMABHAI 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153332 Raval Rayjibhai BANK OF BARODA(606985)
452 KADANA GJ-14-013-007-004/85379749
() 		1114013000NRG24290420230014644 29/04/2023 raval minaben maheshbhai 1114013WL000904 raval minaben maheshbhai 00045 BARB0DIWADA 674 674 Processed 10/05/2023 1402153378 RAVAL MINABEN MAHESHBHAI BANK OF BARODA(606985)
453 KADANA GJ-14-013-023-004/8535069
() 		1114013000NRG24290420230014889 29/04/2023 PANDOR UDABHAI KOYABHAI 1114013WL000908 PANDOR UDABHAI KOYABHAI 00045 BARB0DIWADA 210 210 Processed 10/05/2023 1402153383 PANDOR UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
454 KADANA GJ-14-013-023-004/8535081
() 		1114013000NRG24290420230014902 29/04/2023 RAVAL LILABEN RANCHODBHAI 1114013WL000908 RAVAL LILABEN RANCHODBHAI 00045 BARB0DIWADA 410 410 Processed 10/05/2023 1402153317 LILABEN RANCHHODBHAI RAVAT BANK OF BARODA(606985)
455 KADANA GJ-14-013-027-002/8537530
() 		1114013000NRG24290420230010676 29/04/2023 Damor Nanabhai Bhurabhai 1114013WL000767 Damor Nanabhai Bhurabhai 00045 BARB0DIWADA 345 345 Processed 10/05/2023 1402153289 MR NANABHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 35872 35872
456 KADANA GJ-14-013-004-001/8532178
() 		1114013000NRG24290420230011759 29/04/2023 PATHAN ALIMABIBI SADAKHAN 1114013WL000802 PATHAN ALIMABIBI SADAKHAN 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402152874 ALIMABIBI SADAKHAN PATHAN BANK OF BARODA(606985)
457 KADANA GJ-14-013-004-001/8532282
() 		1114013000NRG24290420230011761 29/04/2023 PATHAN ANIFABIBI ASRAFKHAN 1114013WL000802 PATHAN ANIFABIBI ASRAFKHAN 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153177 ANIFABIBI ASARAFKHA PATHAN BANK OF BARODA(606985)
458 KADANA GJ-14-013-004-001/8532282
() 		1114013000NRG24290420230011760 29/04/2023 PATHAN ASRAFKHAN UMARKHAN 1114013WL000802 PATHAN ASRAFKHAN UMARKHAN 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153092 Mr. APSHRKHA UMARKHA PATHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
459 KADANA GJ-14-013-004-001/8532282
() 		1114013000NRG24290420230011762 29/04/2023 PATHAN RASULKHA ASARFKHAN 1114013WL000802 PATHAN RASULKHA ASARFKHAN 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153146 PATHAN RASULKHA BARODA GUJARAT GRAMIN BANK(606995)
460 KADANA GJ-14-013-004-001/853933454
() 		1114013000NRG24290420230011769 29/04/2023 PATHAN DILAVARKHAN FARIDKHAN 1114013WL000802 PATHAN DILAVARKHAN FARIDKHAN 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153081 PATHAN DILAVARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
461 KADANA GJ-14-013-004-001/853933746
() 		1114013000NRG24290420230011771 29/04/2023 PATHAN HUSENKHAN ALIYARAKHAN 1114013WL000802 PATHAN HUSENKHAN ALIYARAKHAN 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402152921 PATHAN HUSENKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 KADANA GJ-14-013-004-001/9939338079
() 		1114013000NRG24290420230014657 29/04/2023 MALIVAD CHAMPABEN BHARATBHAI 1114013WL000906 MALIVAD CHAMPABEN BHARATBHAI 00045 BARB0MUNPUR 3749 3749 Processed 10/05/2023 1402153138 MALIWAD CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
463 KADANA GJ-14-013-004-001/9939338166
() 		1114013000NRG24290420230011775 29/04/2023 PATHAN MADINABIBI BISMILLKHAN 1114013WL000802 PATHAN MADINABIBI BISMILLKHAN 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153090 MADINABIBI BISMILLAKHAN PATHAN BANK OF BARODA(606985)
464 KADANA GJ-14-013-004-002/8539211
() 		1114013000NRG24290420230014662 29/04/2023 MALIVAD LILABEN KANABHAI 1114013WL000906 MALIVAD LILABEN KANABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402152867 LILABEN KANABHAI MALIWAD BANK OF BARODA(606985)
465 KADANA GJ-14-013-004-002/8539211
() 		1114013000NRG24290420230014661 29/04/2023 MALIWAD KANABHAI RATABHAI 1114013WL000906 MALIWAD KANABHAI RATABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402152868 KANA BHAI RATABHAI MALIWAD BANK OF BARODA(606985)
466 KADANA GJ-14-013-004-002/8539214
() 		1114013000NRG24290420230014665 29/04/2023 MALIVAD CHATURIBEN SOMABHAI 1114013WL000906 MALIVAD CHATURIBEN SOMABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153147 CHATURIBEN SOMABHAI MALIVAD BANK OF BARODA(606985)
467 KADANA GJ-14-013-004-002/8539214
() 		1114013000NRG24290420230014664 29/04/2023 MALIVAD REVABEN SOMABHAI 1114013WL000906 MALIVAD REVABEN SOMABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153172 REVABEN SOMABHAI MALIVAD BANK OF BARODA(606985)
468 KADANA GJ-14-013-004-002/8539214
() 		1114013000NRG24290420230014663 29/04/2023 MALIWAD HIRABHAI SOMABHAI 1114013WL000906 MALIWAD HIRABHAI SOMABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153130 HIRABHAI SOMABHAI MALIWAD BANK OF BARODA(606985)
469 KADANA GJ-14-013-004-002/85392211
() 		1114013000NRG24290420230011781 29/04/2023 MALIVAD MANGUBEN BHARATBHAI 1114013WL000802 MALIVAD MANGUBEN BHARATBHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153040 MRS MANGUBEN MALIVAD STATE BANK OF INDIA(508548)
470 KADANA GJ-14-013-004-002/85393320
() 		1114013000NRG24290420230011783 29/04/2023 MALIVAD VIKRAM BHAI PRAVAT BHA 1114013WL000802 MALIVAD VIKRAM BHAI PRAVAT BHA 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153131 VIKRAMBHAI PARVATBHAI MALIWAD BANK OF BARODA(606985)
471 KADANA GJ-14-013-004-002/853933663
() 		1114013000NRG24290420230011784 29/04/2023 MALIVAD KANTIBHAI VALABHAI 1114013WL000802 MALIVAD KANTIBHAI VALABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402152920 KANTIBHAI VALABHAI MALIWAD BANK OF BARODA(606985)
472 KADANA GJ-14-013-004-002/853933665
() 		1114013000NRG24290420230011786 29/04/2023 MALIVAD BHARATBHAI VALABHAI 1114013WL000802 MALIVAD BHARATBHAI VALABHAI 00045 BARB0MUNPUR 3500 3500 Rejected 10/05/2023 1402152879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KADANA GJ-14-013-004-002/853933667
() 		1114013000NRG24290420230011788 29/04/2023 MALIVAD FULIBEN VALABHAI 1114013WL000802 MALIVAD FULIBEN VALABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153141 FULIBEN VALABHAI MALIVAD BANK OF BARODA(606985)
474 KADANA GJ-14-013-004-002/853933667
() 		1114013000NRG24290420230011787 29/04/2023 MALIVAD MOHANBHAI VALABHAI 1114013WL000802 MALIVAD MOHANBHAI VALABHAI 00045 BARB0MUNPUR 3250 3250 Processed 10/05/2023 1402152864 MOHANBHAI VALABHAI MALIVAD BANK OF BARODA(606985)
475 KADANA GJ-14-013-004-002/853933670
() 		1114013000NRG24290420230011789 29/04/2023 MALIVAD KALUBHAI HIRABHAI 1114013WL000802 MALIVAD KALUBHAI HIRABHAI 00045 BARB0MUNPUR 3500 3500 Rejected 10/05/2023 1402152880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KADANA GJ-14-013-004-002/853933671
() 		1114013000NRG24290420230014667 29/04/2023 MALIVAD MANJULABEN LALABHAI 1114013WL000906 MALIVAD MANJULABEN LALABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153036 MANJULABEN LALABHAII MALIWAD BANK OF BARODA(606985)
477 KADANA GJ-14-013-004-002/853933676
() 		1114013000NRG24290420230014668 29/04/2023 MALIVAD BABUBHAI MASHURABHAI 1114013WL000906 MALIVAD BABUBHAI MASHURABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153033 MALIVAD BABUBHAI BANK OF BARODA(606985)
478 KADANA GJ-14-013-004-002/853933684
() 		1114013000NRG24290420230014670 29/04/2023 MALIVAD MAHESHBHAI LAXMANBHAI 1114013WL000906 MALIVAD MAHESHBHAI LAXMANBHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402152869 MAHESHBHAI LAXMANBHAI MALIVAD BANK OF BARODA(606985)
479 KADANA GJ-14-013-004-002/853933684
() 		1114013000NRG24290420230014669 29/04/2023 MALIVAD SAVITABEN MAHESHBHAI 1114013WL000906 MALIVAD SAVITABEN MAHESHBHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153140 SAVITABEN MAHESHBHAI MALIVAD BANK OF BARODA(606985)
480 KADANA GJ-14-013-004-002/853933689
() 		1114013000NRG24290420230011790 29/04/2023 MALIVAD SUMITRABEN RAVINDRABHAI 1114013WL000802 MALIVAD SUMITRABEN RAVINDRABHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153278 MALIVAD SUMITRABEN RAVINDRABHAI BANK OF BARODA(606985)
481 KADANA GJ-14-013-004-002/853933713
() 		1114013000NRG24290420230011791 29/04/2023 MALIVAD KAMLABEN PARVATBHAI 1114013WL000802 MALIVAD KAMLABEN PARVATBHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153142 KAMALABEN PARVATBHAI MALIVAD BANK OF BARODA(606985)
482 KADANA GJ-14-013-004-002/853933713
() 		1114013000NRG24290420230011792 29/04/2023 MALIVAD SUREKHABEN VIKRAMBHAI 1114013WL000802 MALIVAD SUREKHABEN VIKRAMBHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153180 SUREKHABEN VIKRAMBHAI MALIVAD BANK OF BARODA(606985)
483 KADANA GJ-14-013-004-002/9539338044
() 		1114013000NRG24290420230011795 29/04/2023 MALIVAD RAJESHBHAI BABUBHAI 1114013WL000802 MALIVAD RAJESHBHAI BABUBHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153145 RAJESHBHAI BABUBHAI MALIVAD BANK OF BARODA(606985)
484 KADANA GJ-14-013-004-002/9939338336
() 		1114013000NRG24290420230014675 29/04/2023 MALIVAD RADHABEN VIKRAMBHAI 1114013WL000906 MALIVAD RADHABEN VIKRAMBHAI 00045 BARB0MUNPUR 3500 3500 Processed 10/05/2023 1402153173 RADHABEN VELABHAI DAMOR BANK OF BARODA(606985)
485 KADANA GJ-14-013-004-004/1635-A
() 		1114013000NRG24290420230014651 29/04/2023 KHANT BHARATBHAI JESHINGBHAI 1114013WL000905 KHANT BHARATBHAI JESHINGBHAI 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153144 bharatbhai jeshingbhai khant BANK OF BARODA(606985)
486 KADANA GJ-14-013-004-004/1689-A
() 		1114013000NRG24290420230011796 29/04/2023 MALIVAD GITABEN VIRABHAI 1114013WL000802 MALIVAD GITABEN VIRABHAI 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153187 GEETABEN.VIRABHAI.MALIWAD BANK OF BARODA(606985)
487 KADANA GJ-14-013-004-004/1716-A
() 		1114013000NRG24290420230011798 29/04/2023 Khant Hansaben Ashokbhai 1114013WL000802 Khant Hansaben Ashokbhai 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153039 KHANT HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
488 KADANA GJ-14-013-004-004/1716-A
() 		1114013000NRG24290420230011800 29/04/2023 Khant Hinaben Makanbhai 1114013WL000802 Khant Hinaben Makanbhai 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153087 HEENABEN MAKANBHAI KHANT BANK OF BARODA(606985)
489 KADANA GJ-14-013-004-004/1716-A
() 		1114013000NRG24290420230011799 29/04/2023 Khant Lilaben Makanbhai 1114013WL000802 Khant Lilaben Makanbhai 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153041 LILABEN MAKANBHAI KHANT BANK OF BARODA(606985)
490 KADANA GJ-14-013-004-004/9539338037
() 		1114013000NRG24290420230014653 29/04/2023 KHANT SOMABHAI RUPABHAI 1114013WL000905 KHANT SOMABHAI RUPABHAI 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153279 KHANT SOMABHAI RUPABHAI BANK OF BARODA(606985)
491 KADANA GJ-14-013-004-004/9939338114
() 		1114013000NRG24290420230011803 29/04/2023 MALIVAD LAXMANBHAI SOMABHAI 1114013WL000802 MALIVAD LAXMANBHAI SOMABHAI 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153048 LAXMANBHAI SOMABHAI MALIVAD BANK OF BARODA(606985)
492 KADANA GJ-14-013-004-004/9939338114
() 		1114013000NRG24290420230011804 29/04/2023 MALIVAD RAJIBEN LAXMANBHAI 1114013WL000802 MALIVAD RAJIBEN LAXMANBHAI 00045 BARB0MUNPUR 3750 3750 Processed 10/05/2023 1402153188 RAJIBEN.LAXMANBHAI.MALIWAD BANK OF BARODA(606985)
493 KADANA GJ-14-013-006-002/8530019
() 		1114013000NRG24290420230011368 29/04/2023 DINDOR SUKHIBEN SAVABHAI 1114013WL000786 DINDOR SUKHIBEN SAVABHAI 00045 BARB0MUNPUR 912 912 Processed 10/05/2023 1402153193 SUKHIBEN.SAVABHAI.DINDOR BANK OF BARODA(606985)
494 KADANA GJ-14-013-023-002/1519-A
() 		1114013000NRG24290420230014687 29/04/2023 PATELIYA SHANKALIBEN JESHINGBHAI 1114013WL000908 PATELIYA SHANKALIBEN JESHINGBHAI 00045 BARB0MUNPUR 399 399 Processed 10/05/2023 1402153195 shankliben jeshingbhai pateli BANK OF BARODA(606985)
495 KADANA GJ-14-013-023-002/1524-A
() 		1114013000NRG24290420230014688 29/04/2023 PATELIYA BABUBHAI SURMABHAI 1114013WL000908 PATELIYA BABUBHAI SURMABHAI 00045 BARB0MUNPUR 399 399 Processed 10/05/2023 1402152915 BABUBHAI SURAMABHAI PATELIYA BANK OF BARODA(606985)
496 KADANA GJ-14-013-023-002/262-A
() 		1114013000NRG24290420230014693 29/04/2023 KHANT RANCHHODBHAI SARDARBHAI 1114013WL000908 KHANT RANCHHODBHAI SARDARBHAI 00045 BARB0MUNPUR 399 399 Processed 10/05/2023 1402153232 RANCHHODBHAI SARDARBHAI KHANT BANK OF BARODA(606985)
497 KADANA GJ-14-013-023-002/349-A
() 		1114013000NRG24290420230014703 29/04/2023 TAVIYAD NARVATBHAI GOTMABHAI 1114013WL000908 TAVIYAD NARVATBHAI GOTMABHAI 00045 BARB0MUNPUR 798 798 Processed 10/05/2023 1402153224 NARVATBHAI GOTMABHAI TAVIYAD BANK OF BARODA(606985)
498 KADANA GJ-14-013-023-002/352-A
() 		1114013000NRG24290420230014705 29/04/2023 TAVIYAD SAVITABEN BHAGVANBHAI 1114013WL000908 TAVIYAD SAVITABEN BHAGVANBHAI 00045 BARB0MUNPUR 210 210 Processed 10/05/2023 1402153229 SHANTABEN BHAGVANBHAI TAVIYAD BANK OF BARODA(606985)
499 KADANA GJ-14-013-023-002/368-A
() 		1114013000NRG24290420230014708 29/04/2023 TAVIYAD PARVATBHAI NATHABHAI 1114013WL000908 TAVIYAD PARVATBHAI NATHABHAI 00045 BARB0MUNPUR 420 420 Processed 10/05/2023 1402152909 PARVATBHAI NATHABHAI TAVIYAD BANK OF BARODA(606985)
500 KADANA GJ-14-013-023-002/397-A
() 		1114013000NRG24290420230014714 29/04/2023 TAVIYAD HATHIBHAI PUJABHAI 1114013WL000908 TAVIYAD HATHIBHAI PUJABHAI 00045 BARB0MUNPUR 604 604 Processed 10/05/2023 1402153239 Taviyad Hathibhai BANK OF BARODA(606985)
501 KADANA GJ-14-013-023-002/526-A
() 		1114013000NRG24290420230014717 29/04/2023 TAVIYAD jasodhaben REAMESHABHAI 1114013WL000908 TAVIYAD jasodhaben REAMESHABHAI 00045 BARB0MUNPUR 604 604 Processed 10/05/2023 1402153282 TAVIYAD JASODABEN RAMESHBHAI BANK OF BARODA(606985)
502 KADANA GJ-14-013-023-002/8529910
() 		1114013000NRG24290420230015002 29/04/2023 TAVIYAD KANTABEN HIRABHAI 1114013WL000909 TAVIYAD KANTABEN HIRABHAI 00045 BARB0MUNPUR 1170 1170 Processed 10/05/2023 1402152914 KANTABEN HIRABHAI TAVIYAD BANK OF BARODA(606985)
503 KADANA GJ-14-013-023-002/8529912
() 		1114013000NRG24290420230014723 29/04/2023 TAVIYAD SOMIBEN ARJANBHAI 1114013WL000908 TAVIYAD SOMIBEN ARJANBHAI 00045 BARB0MUNPUR 615 615 Processed 10/05/2023 1402153225 SOMIBEN ARJANBHAI TAVIYAD BANK OF BARODA(606985)
504 KADANA GJ-14-013-023-002/8529921
() 		1114013000NRG24290420230015004 29/04/2023 RAVAL SHANABHAI CHUFRABHAi 1114013WL000909 RAVAL SHANABHAI CHUFRABHAi 00045 BARB0MUNPUR 390 390 Processed 10/05/2023 1402153076 SHANABHAI SUFRABHAI RAVAL BANK OF BARODA(606985)
505 KADANA GJ-14-013-023-002/8535313
() 		1114013000NRG24290420230014730 29/04/2023 TAVIYAD KIRANBHAI BHARUBHAI 1114013WL000908 TAVIYAD KIRANBHAI BHARUBHAI 00045 BARB0MUNPUR 820 820 Processed 10/05/2023 1402153176 KIRANBHAI BHARUBHAI TAVIYAD BANK OF BARODA(606985)
506 KADANA GJ-14-013-023-002/8535331
() 		1114013000NRG24290420230014738 29/04/2023 KHANT FULABHAI DALABHAI 1114013WL000908 KHANT FULABHAI DALABHAI 00045 BARB0MUNPUR 593 593 Processed 10/05/2023 1402153078 FULABHAI DALABHAI KHANT BANK OF BARODA(606985)
507 KADANA GJ-14-013-023-002/8535334
() 		1114013000NRG24290420230015011 29/04/2023 KATARA DHIRABHAI AKHMABHAI 1114013WL000909 KATARA DHIRABHAI AKHMABHAI 00045 BARB0MUNPUR 1176 1176 Processed 10/05/2023 1402153125 DHIRABHAI AKHMABHAI KATARA BANK OF BARODA(606985)
508 KADANA GJ-14-013-023-002/8535341
() 		1114013000NRG24290420230014742 29/04/2023 KATARA SUKHIBEN FULABHAI 1114013WL000908 KATARA SUKHIBEN FULABHAI 00045 BARB0MUNPUR 619 619 Processed 10/05/2023 1402152834 SUKHIBEN FULABHAI KATARA BANK OF BARODA(606985)
509 KADANA GJ-14-013-023-002/8535343
() 		1114013000NRG24290420230014743 29/04/2023 TAVIYAD KALUBHAI RUPABHAI 1114013WL000908 TAVIYAD KALUBHAI RUPABHAI 00045 BARB0MUNPUR 619 619 Processed 10/05/2023 1402152881 KALUBHAI RUPABHAI TAVIYAD BANK OF BARODA(606985)
510 KADANA GJ-14-013-023-002/8535356
() 		1114013000NRG24290420230015013 29/04/2023 TAVIYAD LALABHAI BHARATBHAI 1114013WL000909 TAVIYAD LALABHAI BHARATBHAI 00045 BARB0MUNPUR 1176 1176 Processed 10/05/2023 1402152873 LALABHAI BHARATBHAI TAVIYAD BANK OF BARODA(606985)
511 KADANA GJ-14-013-023-002/8535362
() 		1114013000NRG24290420230014751 29/04/2023 CHAMAR RAMABHAI GANESBHAI 1114013WL000908 CHAMAR RAMABHAI GANESBHAI 00045 BARB0MUNPUR 648 648 Processed 10/05/2023 1402153047 RAMABHAI GANESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
512 KADANA GJ-14-013-023-002/8535364
() 		1114013000NRG24290420230014752 29/04/2023 KATARA DHULIBEN BHURABHAI 1114013WL000908 KATARA DHULIBEN BHURABHAI 00045 BARB0MUNPUR 648 648 Processed 10/05/2023 1402152833 DHULIBEN BHURABHAI KATARA BANK OF BARODA(606985)
513 KADANA GJ-14-013-023-002/8535364
() 		1114013000NRG24290420230014753 29/04/2023 KATARA LILABEN MANILAL 1114013WL000908 KATARA LILABEN MANILAL 00045 BARB0MUNPUR 432 432 Processed 10/05/2023 1402153286 Katara Lilaben BANK OF BARODA(606985)
514 KADANA GJ-14-013-023-002/8535365
() 		1114013000NRG24290420230014754 29/04/2023 TAVIYAD SARTANBHAI PARVATBHAI 1114013WL000908 TAVIYAD SARTANBHAI PARVATBHAI 00045 BARB0MUNPUR 864 864 Processed 10/05/2023 1402153174 MRS TAVIYAD SARTANBHAI STATE BANK OF INDIA(508548)
515 KADANA GJ-14-013-023-002/8535408
() 		1114013000NRG24290420230014762 29/04/2023 TAVIYAD RAJESHBHAI MANGALABHAI 1114013WL000908 TAVIYAD RAJESHBHAI MANGALABHAI 00045 BARB0MUNPUR 870 870 Processed 10/05/2023 1402153184 TAVIYAD RAJESHBHAI BANK OF BARODA(606985)
516 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG24290420230014765 29/04/2023 TAVIYAD RAJESHBHAI SARDARBHAI 1114013WL000908 TAVIYAD RAJESHBHAI SARDARBHAI 00045 BARB0MUNPUR 652 652 Processed 10/05/2023 1402153283 TAVIYAD RAJESHBHAI SARADARBHAI BANK OF BARODA(606985)
517 KADANA GJ-14-013-023-002/8535427
() 		1114013000NRG24290420230014772 29/04/2023 TAVIYAD RATUBHAI SOMABHAI 1114013WL000908 TAVIYAD RATUBHAI SOMABHAI 00045 BARB0MUNPUR 798 798 Processed 10/05/2023 1402153227 RATUBHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
518 KADANA GJ-14-013-023-002/8535435
() 		1114013000NRG24290420230014774 29/04/2023 TAVIYAD DAYABHAI BHEMABHAI 1114013WL000908 TAVIYAD DAYABHAI BHEMABHAI 00045 BARB0MUNPUR 598 598 Processed 10/05/2023 1402153194 TAVIYAD DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
519 KADANA GJ-14-013-023-002/8535435
() 		1114013000NRG24290420230014775 29/04/2023 TAVIYAD RAMESHBHAI BHEMABHAI 1114013WL000908 TAVIYAD RAMESHBHAI BHEMABHAI 00045 BARB0MUNPUR 399 399 Processed 10/05/2023 1402153226 RAMESHBHAI BHIMABHAI TAVIYAD BANK OF BARODA(606985)
520 KADANA GJ-14-013-023-002/8535452
() 		1114013000NRG24290420230014782 29/04/2023 TAIYAD JETHABHAI CHATURBHAI 1114013WL000908 TAIYAD JETHABHAI CHATURBHAI 00045 BARB0MUNPUR 598 598 Processed 10/05/2023 1402153077 TAVIYAD JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 KADANA GJ-14-013-023-002/8535465
() 		1114013000NRG24290420230014788 29/04/2023 PATELIYA BALUBEN FULABHAI 1114013WL000908 PATELIYA BALUBEN FULABHAI 00045 BARB0MUNPUR 602 602 Processed 10/05/2023 1402152910 BALUBEN FULABHAI PATELIYA BANK OF BARODA(606985)
522 KADANA GJ-14-013-023-002/853933465
() 		1114013000NRG24290420230014789 29/04/2023 TAVIYAD VAISHALIBEN VAKHATHSINH 1114013WL000908 TAVIYAD VAISHALIBEN VAKHATHSINH 00045 BARB0MUNPUR 200 200 Processed 10/05/2023 1402153175 VAISHALIBEN VAKHATSINH TAVIYA BANK OF BARODA(606985)
523 KADANA GJ-14-013-023-002/853933504
() 		1114013000NRG24290420230014791 29/04/2023 TAVIYAD SOMIBEN JEMABHAI 1114013WL000908 TAVIYAD SOMIBEN JEMABHAI 00045 BARB0MUNPUR 401 401 Processed 10/05/2023 1402153284 Taviyad Somiben BANK OF BARODA(606985)
524 KADANA GJ-14-013-023-002/853933510
() 		1114013000NRG24290420230014792 29/04/2023 TAVIYAD DAHYABHAI MAKANABHAI 1114013WL000908 TAVIYAD DAHYABHAI MAKANABHAI 00045 BARB0MUNPUR 802 802 Processed 10/05/2023 1402153223 DAHYABHAI MAKNABHAI TAVIYAD BANK OF BARODA(606985)
525 KADANA GJ-14-013-023-002/853933961
() 		1114013000NRG24290420230014802 29/04/2023 RAVAL LAXMANBHAI CHUFARBHAI 1114013WL000908 RAVAL LAXMANBHAI CHUFARBHAI 00045 BARB0MUNPUR 206 206 Processed 10/05/2023 1402153237 Raval Laxmanbhai BANK OF BARODA(606985)
526 KADANA GJ-14-013-023-002/853933982
() 		1114013000NRG24290420230014803 29/04/2023 TAVIYAD RAYSINGBHAI RATNABHAI 1114013WL000908 TAVIYAD RAYSINGBHAI RATNABHAI 00045 BARB0MUNPUR 206 206 Processed 10/05/2023 1402152878 RAYSINGBHAI RATNABHAI TAVIYAD BANK OF BARODA(606985)
527 KADANA GJ-14-013-023-002/853934061
() 		1114013000NRG24290420230014814 29/04/2023 TAVIYAD SAMABEN PARVATBHAI 1114013WL000908 TAVIYAD SAMABEN PARVATBHAI 00045 BARB0MUNPUR 632 632 Processed 10/05/2023 1402153038 SAMABEN BABUBHAI PATELIYA BANK OF BARODA(606985)
528 KADANA GJ-14-013-023-002/853934063
() 		1114013000NRG24290420230014816 29/04/2023 TAVIYAD LAXMANBHAI ARJANBHAI 1114013WL000908 TAVIYAD LAXMANBHAI ARJANBHAI 00045 BARB0MUNPUR 842 842 Processed 10/05/2023 1402153234 LAXMANBHAI ARJANBHAI TAVIYAD BANK OF BARODA(606985)
529 KADANA GJ-14-013-023-002/853934109
() 		1114013000NRG24290420230015034 29/04/2023 VAGADIYA SUKRAMBHAI UJAMABHAI 1114013WL000909 VAGADIYA SUKRAMBHAI UJAMABHAI 00045 BARB0MUNPUR 1198 1198 Processed 10/05/2023 1402153095 SUKARAMBHAI UJMABHAI VAGADIYA BANK OF BARODA(606985)
530 KADANA GJ-14-013-023-002/853934115
() 		1114013000NRG24290420230014820 29/04/2023 TAVIYAD BABUBHAI NATHABHAI 1114013WL000908 TAVIYAD BABUBHAI NATHABHAI 00045 BARB0MUNPUR 210 210 Processed 10/05/2023 1402153240 TaviyadBabubhai BANK OF BARODA(606985)
531 KADANA GJ-14-013-023-002/853934207
() 		1114013000NRG24290420230014825 29/04/2023 KATARA DIWALIBEN LAXMANBHAI 1114013WL000908 KATARA DIWALIBEN LAXMANBHAI 00045 BARB0MUNPUR 596 596 Processed 10/05/2023 1402153228 DIVALIBEN LAXMANBHAI KATARA BANK OF BARODA(606985)
532 KADANA GJ-14-013-023-002/853934207
() 		1114013000NRG24290420230014824 29/04/2023 KATARA REVABHAI BADJIBHAI 1114013WL000908 KATARA REVABHAI BADJIBHAI 00045 BARB0MUNPUR 397 397 Processed 10/05/2023 1402153230 REVABHAI BADJIBHAI KATARA BANK OF BARODA(606985)
533 KADANA GJ-14-013-023-002/853934312
() 		1114013000NRG24290420230014830 29/04/2023 TAVIYAD VISHALBHAI SANABHAI 1114013WL000908 TAVIYAD VISHALBHAI SANABHAI 00045 BARB0MUNPUR 798 798 Processed 10/05/2023 1402153094 VISHALBHAI SHANABHAI TAVIYAD BANK OF BARODA(606985)
534 KADANA GJ-14-013-023-002/853934325
() 		1114013000NRG24290420230014834 29/04/2023 TAVIYAD LALABHAI DEVABHAI 1114013WL000908 TAVIYAD LALABHAI DEVABHAI 00045 BARB0MUNPUR 798 798 Processed 10/05/2023 1402153233 LALABHAI DEVABHAI TAVIYAD BANK OF BARODA(606985)
535 KADANA GJ-14-013-023-002/853934329
() 		1114013000NRG24290420230014835 29/04/2023 RAVAL MAMTABEN GALABHAI 1114013WL000908 RAVAL MAMTABEN GALABHAI 00045 BARB0MUNPUR 598 598 Processed 10/05/2023 1402153269 RAVAL MAMTABEN GALABHAI BANK OF BARODA(606985)
536 KADANA GJ-14-013-023-002/853934349
() 		1114013000NRG24290420230014840 29/04/2023 TAVIYAD AKHMABHAI SOMABHAI 1114013WL000908 TAVIYAD AKHMABHAI SOMABHAI 00045 BARB0MUNPUR 394 394 Processed 10/05/2023 1402153285 Taviyad Akhamabhai BANK OF BARODA(606985)
537 KADANA GJ-14-013-023-003/8535183
() 		1114013000NRG24290420230015052 29/04/2023 SUKHIBEN BHARUBHAI VAGADIYA 1114013WL000909 SUKHIBEN BHARUBHAI VAGADIYA 00045 BARB0MUNPUR 499 499 Processed 10/05/2023 1402152907 VAGDIYA SUKHIBEN BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
538 KADANA GJ-14-013-023-003/853933492
() 		1114013000NRG24290420230015102 29/04/2023 VAGADIYA CHAMPABEN KALUBHAI 1114013WL000909 VAGADIYA CHAMPABEN KALUBHAI 00045 BARB0MUNPUR 786 786 Processed 10/05/2023 1402152908 VAGADIYA CHAMPABEN INDUSIND BANK(607189)
539 KADANA GJ-14-013-023-003/853934157
() 		1114013000NRG24290420230015109 29/04/2023 VAGADIYA RATANBEN BAGABHAI 1114013WL000909 VAGADIYA RATANBEN BAGABHAI 00045 BARB0MUNPUR 782 782 Processed 10/05/2023 1402152860 RATANBEN BHAGABHAI VAGADIYA BANK OF BARODA(606985)
540 KADANA GJ-14-013-023-004/8535064
() 		1114013000NRG24290420230014883 29/04/2023 PANDOR JESINGHBHAI BHEMABHAI 1114013WL000908 PANDOR JESINGHBHAI BHEMABHAI 00045 BARB0MUNPUR 624 624 Processed 10/05/2023 1402153272 Pandor Jeshingbhai BANK OF BARODA(606985)
541 KADANA GJ-14-013-023-004/8535064
() 		1114013000NRG24290420230014884 29/04/2023 PANDOR RATANBEN JESINGHBHAI 1114013WL000908 PANDOR RATANBEN JESINGHBHAI 00045 BARB0MUNPUR 624 624 Processed 10/05/2023 1402153043 RATANBEN JESHINGBHAI PANDOR BANK OF BARODA(606985)
542 KADANA GJ-14-013-023-004/8535067
() 		1114013000NRG24290420230014886 29/04/2023 VAGADIYA ABHISINGBHAI NAVABHAI 1114013WL000908 VAGADIYA ABHISINGBHAI NAVABHAI 00045 BARB0MUNPUR 210 210 Processed 10/05/2023 1402153271 Vagadiya Abhesingbhai BANK OF BARODA(606985)
543 KADANA GJ-14-013-023-004/8535077
() 		1114013000NRG24290420230014895 29/04/2023 DAMOR RAMILABEN KALUBHAI 1114013WL000908 DAMOR RAMILABEN KALUBHAI 00045 BARB0MUNPUR 410 410 Processed 10/05/2023 1402153042 RAMILABEN KALUBHAI DAMOR BANK OF BARODA(606985)
544 KADANA GJ-14-013-023-004/8535081
() 		1114013000NRG24290420230014901 29/04/2023 RAVAL RAMABHAI RANCHODBHAI 1114013WL000908 RAVAL RAMABHAI RANCHODBHAI 00045 BARB0MUNPUR 615 615 Processed 10/05/2023 1402153277 RAVAT RAMABHAI RANCHHODBHAI BANK OF BARODA(606985)
545 KADANA GJ-14-013-023-004/8535084
() 		1114013000NRG24290420230014903 29/04/2023 PANDOR MANIBEN DINESBHAI 1114013WL000908 PANDOR MANIBEN DINESBHAI 00045 BARB0MUNPUR 410 410 Processed 10/05/2023 1402153051 MANIBEN DINESHBHAI PANDOR BANK OF BARODA(606985)
546 KADANA GJ-14-013-023-004/8535104
() 		1114013000NRG24290420230014917 29/04/2023 PANDOR BABLIBEN CHANDUBHAI 1114013WL000908 PANDOR BABLIBEN CHANDUBHAI 00045 BARB0MUNPUR 627 627 Processed 10/05/2023 1402152882 BABLIBEN CHANDUBHAI PANDOR BANK OF BARODA(606985)
547 KADANA GJ-14-013-023-004/8535108
() 		1114013000NRG24290420230014919 29/04/2023 PANDOR NARESHBHAI NATHABHAI 1114013WL000908 PANDOR NARESHBHAI NATHABHAI 00045 BARB0MUNPUR 627 627 Processed 10/05/2023 1402153231 Pandor Nareshbhai Nathabhai BANK OF BARODA(606985)
548 KADANA GJ-14-013-023-004/8535123
() 		1114013000NRG24290420230014928 29/04/2023 PANDOR RAMABHAI AKHMABHAI 1114013WL000908 PANDOR RAMABHAI AKHMABHAI 00045 BARB0MUNPUR 208 208 Processed 10/05/2023 1402153035 RAMABHAI AKHAMBHAI PANDOR BANK OF BARODA(606985)
549 KADANA GJ-14-013-023-004/8535130
() 		1114013000NRG24290420230014934 29/04/2023 PANDOR RUGABHAI BHURABHAI 1114013WL000908 PANDOR RUGABHAI BHURABHAI 00045 BARB0MUNPUR 626 626 Processed 10/05/2023 1402152830 Pandor Rugabhai BANK OF BARODA(606985)
550 KADANA GJ-14-013-023-004/853934206
() 		1114013000NRG24290420230014953 29/04/2023 PANDOR RAJUBHAI AKHMABHAI 1114013WL000908 PANDOR RAJUBHAI AKHMABHAI 00045 BARB0MUNPUR 598 598 Processed 10/05/2023 1402153044 RAJUBHAI AKHAMABHAI PANDOR BANK OF BARODA(606985)
551 KADANA GJ-14-013-023-004/853934212
() 		1114013000NRG24290420230014956 29/04/2023 CHAMAR MINABEN JAYNTIBHAI 1114013WL000908 CHAMAR MINABEN JAYNTIBHAI 00045 BARB0MUNPUR 198 198 Processed 10/05/2023 1402153045 CHAMAR MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
552 KADANA GJ-14-013-023-004/853934213
() 		1114013000NRG24290420230014957 29/04/2023 DINDOR HIMATBHAI HATHIBHAI 1114013WL000908 DINDOR HIMATBHAI HATHIBHAI 00045 BARB0MUNPUR 594 594 Processed 10/05/2023 1402153088 HIMMATBHAI HATHIBHAI DINDOR BANK OF BARODA(606985)
553 KADANA GJ-14-013-023-004/853934214
() 		1114013000NRG24290420230014959 29/04/2023 VAGADIYA DHIRABHAI NAVABHAI 1114013WL000908 VAGADIYA DHIRABHAI NAVABHAI 00045 BARB0MUNPUR 198 198 Processed 10/05/2023 1402153276 Vagadiya Dhirabhai BANK OF BARODA(606985)
554 KADANA GJ-14-013-023-004/853934248
() 		1114013000NRG24290420230014982 29/04/2023 PANDOR KIRANBHAI RUPABHAI 1114013WL000908 PANDOR KIRANBHAI RUPABHAI 00045 BARB0MUNPUR 196 196 Processed 10/05/2023 1402153281 Pandor Kiranbhai BANK OF BARODA(606985)
555 KADANA GJ-14-013-023-004/853934249
() 		1114013000NRG24290420230014983 29/04/2023 PANDOR SAVITABEN MAHESHBHAI 1114013WL000908 PANDOR SAVITABEN MAHESHBHAI 00045 BARB0MUNPUR 588 588 Processed 10/05/2023 1402153080 Pandor Savitaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
556 KADANA GJ-14-013-023-004/853934273
() 		1114013000NRG24290420230014996 29/04/2023 VAGADIYA TAKHATSINH MANILABHAI 1114013WL000908 VAGADIYA TAKHATSINH MANILABHAI 00045 BARB0MUNPUR 594 594 Processed 10/05/2023 1402153275 VAGADIYA TAKHATSINHBHAI MANILAL BANK OF BARODA(606985)
557 KADANA GJ-14-013-027-001/853766
() 		1114013000NRG24290420230010624 29/04/2023 DAMOR CHIRAGBHAI RAMESHBHAI 1114013WL000767 DAMOR CHIRAGBHAI RAMESHBHAI 00045 BARB0MUNPUR 231 231 Processed 10/05/2023 1402152863 CHIRAGBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
558 KADANA GJ-14-013-027-001/8537660
() 		1114013000NRG24290420230010625 29/04/2023 DAMOR GAMABHAI DHIRABHAI 1114013WL000767 DAMOR GAMABHAI DHIRABHAI 00045 BARB0MUNPUR 231 231 Processed 10/05/2023 1402152912 GAMABHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
559 KADANA GJ-14-013-027-002/1418-A
() 		1114013000NRG24290420230010627 29/04/2023 DAMOR CHAMPABEN HIRABHAI 1114013WL000767 DAMOR CHAMPABEN HIRABHAI 00045 BARB0MUNPUR 231 231 Processed 10/05/2023 1402153241 Damor Chanpaben BANK OF BARODA(606985)
560 KADANA GJ-14-013-027-002/1424-A
() 		1114013000NRG24290420230010631 29/04/2023 DAMOR BHARATBHAI LAXMANBHAI 1114013WL000767 DAMOR BHARATBHAI LAXMANBHAI 00045 BARB0MUNPUR 377 377 Processed 10/05/2023 1402153183 MR BHARATBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
561 KADANA GJ-14-013-027-002/1424-A
() 		1114013000NRG24290420230010630 29/04/2023 DAMOR PRABHATBHAI LAXMANBHAI 1114013WL000767 DAMOR PRABHATBHAI LAXMANBHAI 00045 BARB0MUNPUR 377 377 Processed 10/05/2023 1402153085 MR PRABHATSINH LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
562 KADANA GJ-14-013-027-002/1425-A
() 		1114013000NRG24290420230010633 29/04/2023 DAMOR MANJULABEN RAMESHBHAI 1114013WL000767 DAMOR MANJULABEN RAMESHBHAI 00045 BARB0MUNPUR 231 231 Processed 10/05/2023 1402153186 DAMOR MANJULABEN BANK OF BARODA(606985)
563 KADANA GJ-14-013-027-002/1425-A
() 		1114013000NRG24290420230010632 29/04/2023 DAMOR RAMESHBHAI BHURABHAI 1114013WL000767 DAMOR RAMESHBHAI BHURABHAI 00045 BARB0MUNPUR 231 231 Processed 10/05/2023 1402153034 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KADANA GJ-14-013-027-002/8536127
() 		1114013000NRG24290420230010635 29/04/2023 DAMOR RAMANBHAI SABURBHAI 1114013WL000767 DAMOR RAMANBHAI SABURBHAI 00045 BARB0MUNPUR 525 525 Processed 10/05/2023 1402153273 Mr. RAMANBHAI SABURBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
565 KADANA GJ-14-013-027-002/8536128
() 		1114013000NRG24290420230010638 29/04/2023 DAMOR MANGUBEN MANIYABHAI 1114013WL000767 DAMOR MANGUBEN MANIYABHAI 00045 BARB0MUNPUR 230 230 Processed 10/05/2023 1402153191 MANGUBEN MANIYABEN DAMOR BANK OF BARODA(606985)
566 KADANA GJ-14-013-027-002/8536128
() 		1114013000NRG24290420230010637 29/04/2023 DAMOR MANIYABHAI PRATAPBHAI 1114013WL000767 DAMOR MANIYABHAI PRATAPBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153181 MR MANIYABHAI PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
567 KADANA GJ-14-013-027-002/8536130
() 		1114013000NRG24290420230010639 29/04/2023 DAMOR PRATAPBHAI KANKABHAI 1114013WL000767 DAMOR PRATAPBHAI KANKABHAI 00045 BARB0MUNPUR 230 230 Processed 10/05/2023 1402152922 PARTAPBHAI KANKABHAI DAMOR BANK OF BARODA(606985)
568 KADANA GJ-14-013-027-002/8536131
() 		1114013000NRG24290420230010641 29/04/2023 DAMOR AKHAMBEN KANUBHAI 1114013WL000767 DAMOR AKHAMBEN KANUBHAI 00045 BARB0MUNPUR 500 500 Processed 10/05/2023 1402152859 MR AKHAMBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
569 KADANA GJ-14-013-027-002/8536131
() 		1114013000NRG24290420230010640 29/04/2023 DAMOR KANUBHAI DHIRABHAI 1114013WL000767 DAMOR KANUBHAI DHIRABHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402152875 KANUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
570 KADANA GJ-14-013-027-002/8536150
() 		1114013000NRG24290420230010643 29/04/2023 DAMOR KAILASHBEN PRAVATBHAI 1114013WL000767 DAMOR KAILASHBEN PRAVATBHAI 00045 BARB0MUNPUR 500 500 Processed 10/05/2023 1402152861 kailashben parvatbhai damor BANK OF BARODA(606985)
571 KADANA GJ-14-013-027-002/8536150
() 		1114013000NRG24290420230010642 29/04/2023 DAMOR PARVATBHAI VAGABHAI 1114013WL000767 DAMOR PARVATBHAI VAGABHAI 00045 BARB0MUNPUR 500 500 Processed 10/05/2023 1402153178 PARVATBHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
572 KADANA GJ-14-013-027-002/8536154
() 		1114013000NRG24290420230010644 29/04/2023 DAMOR SUKHABHAI FULABHAI 1114013WL000767 DAMOR SUKHABHAI FULABHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402152865 SUKHABHAI FULABHAI DAMOR BANK OF BARODA(606985)
573 KADANA GJ-14-013-027-002/8536156
() 		1114013000NRG24290420230010646 29/04/2023 DAMOR RAMANBHAI SARDARBHAI 1114013WL000767 DAMOR RAMANBHAI SARDARBHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153137 RAMANBHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
574 KADANA GJ-14-013-027-002/8536165
() 		1114013000NRG24290420230010647 29/04/2023 DAMOR ISVERBHAI FULABHAI 1114013WL000767 DAMOR ISVERBHAI FULABHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153037 DAMOR ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KADANA GJ-14-013-027-002/8536173
() 		1114013000NRG24290420230010650 29/04/2023 DAMOR SOMABHAI GAMABHAI 1114013WL000767 DAMOR SOMABHAI GAMABHAI 00045 BARB0MUNPUR 440 440 Processed 10/05/2023 1402153135 SOMABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
576 KADANA GJ-14-013-027-002/8536174
() 		1114013000NRG24290420230010651 29/04/2023 DAMOR RAYMABHAI HIRABHAI 1114013WL000767 DAMOR RAYMABHAI HIRABHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153133 RAYMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
577 KADANA GJ-14-013-027-002/8536195
() 		1114013000NRG24290420230010652 29/04/2023 Malivad laxmanbhai 1114013WL000767 Malivad laxmanbhai 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153220 LAXMANBHAI RANCHHODBHAI MALIV BANK OF BARODA(606985)
578 KADANA GJ-14-013-027-002/8536195
() 		1114013000NRG24290420230010653 29/04/2023 MALIVAD SHANTABEN 1114013WL000767 MALIVAD SHANTABEN 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153190 MALIVAD SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
579 KADANA GJ-14-013-027-002/8536304
() 		1114013000NRG24290420230010654 29/04/2023 DAMOR SANABHAI PUJABHAI 1114013WL000767 DAMOR SANABHAI PUJABHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153132 SHANABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
580 KADANA GJ-14-013-027-002/8536315
() 		1114013000NRG24290420230010655 29/04/2023 Damor sukhiben sanabhai 1114013WL000767 Damor sukhiben sanabhai 00045 BARB0MUNPUR 440 440 Processed 10/05/2023 1402153287 MRS SUKHIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
581 KADANA GJ-14-013-027-002/8536336
() 		1114013000NRG24290420230010657 29/04/2023 DAMOR UDABHAI HIRABHAI 1114013WL000767 DAMOR UDABHAI HIRABHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402152876 MR UDABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
582 KADANA GJ-14-013-027-002/8536341
() 		1114013000NRG24290420230010658 29/04/2023 DAMOR RAMANBHAI JESINGHBHAI 1114013WL000767 DAMOR RAMANBHAI JESINGHBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153046 MR RAMANBHAI JESINGBHAI DAMOR STATE BANK OF INDIA(508548)
583 KADANA GJ-14-013-027-002/8536344
() 		1114013000NRG24290420230010659 29/04/2023 DAMOR SOMIBEN BABUBHAI 1114013WL000767 DAMOR SOMIBEN BABUBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153099 SOMIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
584 KADANA GJ-14-013-027-002/8536408
() 		1114013000NRG24290420230010660 29/04/2023 DAMOR RAMANBHAI LAXMANBHAI 1114013WL000767 DAMOR RAMANBHAI LAXMANBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153134 RAMANBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
585 KADANA GJ-14-013-027-002/8536409
() 		1114013000NRG24290420230010661 29/04/2023 DAMOR KIRANBHAI RUMALBHAI 1114013WL000767 DAMOR KIRANBHAI RUMALBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153079 MR KIRANBHAI RUMALBHAI DAMOR STATE BANK OF INDIA(508548)
586 KADANA GJ-14-013-027-002/8536431
() 		1114013000NRG24290420230010663 29/04/2023 DAMOR GALABHAI KESRABHAI 1114013WL000767 DAMOR GALABHAI KESRABHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153084 GALABHAI KESHARABHAI DAMOR BANK OF BARODA(606985)
587 KADANA GJ-14-013-027-002/8536460
() 		1114013000NRG24290420230010664 29/04/2023 DAMOR SANTABEN LAXMANBHAI 1114013WL000767 DAMOR SANTABEN LAXMANBHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153124 MISS SHANTABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
588 KADANA GJ-14-013-027-002/8536464
() 		1114013000NRG24290420230010666 29/04/2023 MALIVAD PREMILABEN JENTIBHAI 1114013WL000767 MALIVAD PREMILABEN JENTIBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153268 Malivad Premilaben BANK OF BARODA(606985)
589 KADANA GJ-14-013-027-002/8536478
() 		1114013000NRG24290420230010668 29/04/2023 DAMOR LADUBEN KALUBHAI 1114013WL000767 DAMOR LADUBEN KALUBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402152911 MRS LADUBEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
590 KADANA GJ-14-013-027-002/8536484
() 		1114013000NRG24290420230010670 29/04/2023 DAMOR LAXMANBHAI PUJABHAI 1114013WL000767 DAMOR LAXMANBHAI PUJABHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153143 MR LAXMANBHAI PUJABHAI DAMOR STATE BANK OF INDIA(508548)
591 KADANA GJ-14-013-027-002/8536487
() 		1114013000NRG24290420230010671 29/04/2023 DAMOR JESHIBEN SUKHABHAI 1114013WL000767 DAMOR JESHIBEN SUKHABHAI 00045 BARB0MUNPUR 440 440 Processed 10/05/2023 1402153185 JESHIBEN SUKHABHAI DAMOR BANK OF BARODA(606985)
592 KADANA GJ-14-013-027-002/8536541
() 		1114013000NRG24290420230010674 29/04/2023 DAMOR MANIYABHAI MOTIBHAI 1114013WL000767 DAMOR MANIYABHAI MOTIBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153182 MANIYABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
593 KADANA GJ-14-013-027-002/8537383
() 		1114013000NRG24290420230010675 29/04/2023 DAMOR NAVINBHAI BHEMABHAI 1114013WL000767 DAMOR NAVINBHAI BHEMABHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402152913 MR NAVINBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
594 KADANA GJ-14-013-027-002/8537533
() 		1114013000NRG24290420230010677 29/04/2023 DAMOR BHATHIBHAI RUPABHAI 1114013WL000767 DAMOR BHATHIBHAI RUPABHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402152877 MR BHATHIBHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
595 KADANA GJ-14-013-027-002/8537534
() 		1114013000NRG24290420230010678 29/04/2023 DAMOR RAYMABHAI BHURABHAI 1114013WL000767 DAMOR RAYMABHAI BHURABHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153136 RAYMABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
596 KADANA GJ-14-013-027-002/8537537
() 		1114013000NRG24290420230010681 29/04/2023 DAMOR TINABEN BHARATBHAI 1114013WL000767 DAMOR TINABEN BHARATBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153139 TINABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
597 KADANA GJ-14-013-027-002/8537540
() 		1114013000NRG24290420230010682 29/04/2023 DAMOR KAILASHBEN VECHATBHAI 1114013WL000767 DAMOR KAILASHBEN VECHATBHAI 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402152862 DAMOR KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
598 KADANA GJ-14-013-027-002/8537568
() 		1114013000NRG24290420230010686 29/04/2023 DAMOR NANABHAI MANORBHAI 1114013WL000767 DAMOR NANABHAI MANORBHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153086 NANABHAI MANORBHAI DAMOR BANK OF BARODA(606985)
599 KADANA GJ-14-013-027-002/8537587
() 		1114013000NRG24290420230010688 29/04/2023 Damor Bhartiben Maheshbhai 1114013WL000767 Damor Bhartiben Maheshbhai 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153189 DAMOR BHARTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
600 KADANA GJ-14-013-027-002/8537590
() 		1114013000NRG24290420230010689 29/04/2023 Damor Fatiben Rayshingbhai 1114013WL000767 Damor Fatiben Rayshingbhai 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153192 DAMOR FATIBEN HDFC BANK LTD(607152)
601 KADANA GJ-14-013-027-002/8537600
() 		1114013000NRG24290420230010691 29/04/2023 Damor chandaben Vaghabhai 1114013WL000767 Damor chandaben Vaghabhai 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153222 DAMORCHANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
602 KADANA GJ-14-013-027-002/8537601
() 		1114013000NRG24290420230010692 29/04/2023 Damor Laxmanbhai Vaghabhai 1114013WL000767 Damor Laxmanbhai Vaghabhai 00045 BARB0MUNPUR 345 345 Processed 10/05/2023 1402153093 LAXMANBHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
603 KADANA GJ-14-013-027-002/8537666
() 		1114013000NRG24290420230010697 29/04/2023 DAMOR JENTIBHAI SOMABHAI 1114013WL000767 DAMOR JENTIBHAI SOMABHAI 00045 BARB0MUNPUR 250 250 Processed 10/05/2023 1402153089 MR JAYANTIBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
604 KADANA GJ-14-013-031-002/12-A
() 		1114013000NRG24280420230007133 29/04/2023 DAMOR GANGABEN GALABHAI 1114013WL000616 DAMOR GANGABEN GALABHAI 00045 BARB0MUNPUR 1155 1155 Processed 10/05/2023 1402153274 Damor Gangaben BANK OF BARODA(606985)
605 KADANA GJ-14-013-031-002/1505-A
() 		1114013000NRG24280420230007145 29/04/2023 VALU NARMADABEN DINESHBHAI 1114013WL000616 VALU NARMADABEN DINESHBHAI 00045 BARB0MUNPUR 1200 1200 Processed 10/05/2023 1402152918 NARMDABEN VIRABHAI PAGI BANK OF BARODA(606985)
606 KADANA GJ-14-013-031-002/20-A
() 		1114013000NRG24280420230007154 29/04/2023 PAGI MANIBEN KANABHAI 1114013WL000616 PAGI MANIBEN KANABHAI 00045 BARB0MUNPUR 1207 1207 Processed 10/05/2023 1402153091 MANIBEN KANABHAI PAGI BANK OF BARODA(606985)
607 KADANA GJ-14-013-031-002/37-A
() 		1114013000NRG24280420230007178 29/04/2023 VALU KOYABHAI SOMABHAI 1114013WL000616 VALU KOYABHAI SOMABHAI 00045 BARB0MUNPUR 1182 1182 Processed 10/05/2023 1402153050 KOHYABHAI SOMABHAI VALU BANK OF BARODA(606985)
608 KADANA GJ-14-013-031-002/46-A
() 		1114013000NRG24280420230007189 29/04/2023 VALU RUKHIBEN RANJITBHAI 1114013WL000616 VALU RUKHIBEN RANJITBHAI 00045 BARB0MUNPUR 1181 1181 Processed 10/05/2023 1402153097 VALU RUKHIBEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
609 KADANA GJ-14-013-031-002/5-A
() 		1114013000NRG24280420230007194 29/04/2023 VALU SARTANBHAI SOMABHAI 1114013WL000616 VALU SARTANBHAI SOMABHAI 00045 BARB0MUNPUR 1162 1162 Processed 10/05/2023 1402152917 SARTANBHAI SOMABHAI VALU BANK OF BARODA(606985)
610 KADANA GJ-14-013-031-002/53933461-A
() 		1114013000NRG24280420230007210 29/04/2023 VALU BHRATBHAI KALUBHAI 1114013WL000616 VALU BHRATBHAI KALUBHAI 00045 BARB0MUNPUR 1162 1162 Processed 10/05/2023 1402152916 BHARATBHAI KALUBHAI VALU BANK OF BARODA(606985)
611 KADANA GJ-14-013-031-002/65-A
() 		1114013000NRG24280420230007236 29/04/2023 VALU ARVINDBHAI SOMABHAI 1114013WL000616 VALU ARVINDBHAI SOMABHAI 00045 BARB0MUNPUR 1192 1192 Processed 10/05/2023 1402152872 ARVINDBHAI SOMABHAIVALU BANK OF BARODA(606985)
612 KADANA GJ-14-013-031-002/81-A
() 		1114013000NRG24280420230007252 29/04/2023 VALU SURTBEN SOMABHAI 1114013WL000616 VALU SURTBEN SOMABHAI 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153288 VALU SURTABEN SOMABHAI BANK OF BARODA(606985)
613 KADANA GJ-14-013-031-002/853933726
() 		1114013000NRG24280420230007316 29/04/2023 PAGI DHRAMESHBHAI DEVABHAI 1114013WL000616 PAGI DHRAMESHBHAI DEVABHAI 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402152870 DHARMESHBHAI DEVABHAI PAGI BANK OF BARODA(606985)
614 KADANA GJ-14-013-031-002/853933730
() 		1114013000NRG24280420230007321 29/04/2023 VALU NARSHIBHAI SARTANBHAI 1114013WL000616 VALU NARSHIBHAI SARTANBHAI 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153238 Valu Narshibhai BANK OF BARODA(606985)
615 KADANA GJ-14-013-031-002/853933731
() 		1114013000NRG24280420230007322 29/04/2023 DAMOR VINUBHAI NANABHAI 1114013WL000616 DAMOR VINUBHAI NANABHAI 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153243 DAMOR VINUBHAI NANABHAI BANK OF BARODA(606985)
616 KADANA GJ-14-013-031-002/853933733
() 		1114013000NRG24280420230007325 29/04/2023 PAGI RAJESHBHAI KANABHAI 1114013WL000616 PAGI RAJESHBHAI KANABHAI 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153221 RAJESHBHAI KANABHAI PAGI BANK OF BARODA(606985)
617 KADANA GJ-14-013-031-002/853933750
() 		1114013000NRG24280420230007338 29/04/2023 VALU SUKHIBEN SOMABHAI 1114013WL000616 VALU SUKHIBEN SOMABHAI 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153098 SUKHIBEN SOMABHAI VALU BANK OF BARODA(606985)
618 KADANA GJ-14-013-031-002/853933755
() 		1114013000NRG24280420230007342 29/04/2023 VALU RESHIBEN 1114013WL000616 VALU RESHIBEN 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153235 Valu Reshiben BANK OF BARODA(606985)
619 KADANA GJ-14-013-031-002/853933756
() 		1114013000NRG24280420230007343 29/04/2023 VALU JAYANTIBHAI CHANDHUBHAI 1114013WL000616 VALU JAYANTIBHAI CHANDHUBHAI 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153127 JAYANTIBHAI CHANDUBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
620 KADANA GJ-14-013-031-002/853933758
() 		1114013000NRG24280420230007345 29/04/2023 BHARATBHAI MOTIBHAI VALU 1114013WL000616 BHARATBHAI MOTIBHAI VALU 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153179 VALU BHARATBHAI MOTIBAHI BANK OF BARODA(606985)
621 KADANA GJ-14-013-031-002/853933759
() 		1114013000NRG24280420230007346 29/04/2023 LALABHAI SURMABHAI VALU 1114013WL000616 LALABHAI SURMABHAI VALU 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153126 LALABHAI SURMABHAI VALU BANK OF BARODA(606985)
622 KADANA GJ-14-013-031-002/853933759
() 		1114013000NRG24280420230007347 29/04/2023 LILABEN LALABHAI VALU 1114013WL000616 LILABEN LALABHAI VALU 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153128 LILABEN LALABHAI VALU BANK OF BARODA(606985)
623 KADANA GJ-14-013-031-002/873-A
() 		1114013000NRG24280420230007355 29/04/2023 PAGI LILABEN GALABHAI 1114013WL000616 PAGI LILABEN GALABHAI 00045 BARB0MUNPUR 1156 1156 Processed 10/05/2023 1402153082 LILABEN GALABHAI PAGI BANK OF BARODA(606985)
624 KADANA GJ-14-013-031-003/21
() 		1114013000NRG24280420230006455 29/04/2023 TAVIYAD SARDARBHAI KALUBHAI 1114013WL000584 TAVIYAD SARDARBHAI KALUBHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402153280 Taviyad Sardarbhai BANK OF BARODA(606985)
625 KADANA GJ-14-013-031-004/8535471
() 		1114013000NRG24290420230010712 29/04/2023 DINDOR ZALIBEN JETHABHAI 1114013WL000768 DINDOR ZALIBEN JETHABHAI 00045 BARB0MUNPUR 1312 1312 Processed 10/05/2023 1402152832 Dindor Zaliben BANK OF BARODA(606985)
626 KADANA GJ-14-013-031-004/8535492
() 		1114013000NRG24290420230010722 29/04/2023 DINDOR RADHABEN RAMESBHAI 1114013WL000768 DINDOR RADHABEN RAMESBHAI 00045 BARB0MUNPUR 1256 1256 Processed 10/05/2023 1402152919 Dindor Radhaben BANK OF BARODA(606985)
627 KADANA GJ-14-013-031-004/8535585
() 		1114013000NRG24290420230010751 29/04/2023 PATELIYA PERVATBHAI VECHATBHAI 1114013WL000768 PATELIYA PERVATBHAI VECHATBHAI 00045 BARB0MUNPUR 1228 1228 Processed 10/05/2023 1402153129 PARVATBHAI VECHATBHAI PATELIYA BANK OF BARODA(606985)
628 KADANA GJ-14-013-031-004/853933671
() 		1114013000NRG24290420230010788 29/04/2023 RAMESHBHAI DHULABHAI DINDOR 1114013WL000768 RAMESHBHAI DHULABHAI DINDOR 00045 BARB0MUNPUR 496 496 Processed 10/05/2023 1402153049 RAMESHBHAI DHULABHAI DINDOR BANK OF BARODA(606985)
629 KADANA GJ-14-013-031-004/853933701
() 		1114013000NRG24290420230010793 29/04/2023 PATELIYA DINESHBHAI NAVABHAI 1114013WL000768 PATELIYA DINESHBHAI NAVABHAI 00045 BARB0MUNPUR 1228 1228 Processed 10/05/2023 1402153083 DINESHBHAI NAVABHAI PATELIYA BANK OF BARODA(606985)
630 KADANA GJ-14-013-031-004/853933722
() 		1114013000NRG24290420230010799 29/04/2023 PATELIYA KALPESBHAI GEMABHAI 1114013WL000768 PATELIYA KALPESBHAI GEMABHAI 00045 BARB0MUNPUR 1228 1228 Processed 10/05/2023 1402152871 PATELIYA KALPESHBHAI GEMABHAI CANARA BANK(508532)
631 KADANA GJ-14-013-031-004/853933731
() 		1114013000NRG24290420230010800 29/04/2023 PATELIYA SALESHBHAI PUJABHAI 1114013WL000768 PATELIYA SALESHBHAI PUJABHAI 00045 BARB0MUNPUR 1228 1228 Processed 10/05/2023 1402153270 Pateliya Shaileshbhai BANK OF BARODA(606985)
632 KADANA GJ-14-013-031-004/853933739
() 		1114013000NRG24290420230010807 29/04/2023 PATELIYA JAYANTKUMAR KALUBHAI 1114013WL000768 PATELIYA JAYANTKUMAR KALUBHAI 00045 BARB0MUNPUR 1228 1228 Processed 10/05/2023 1402153096 JAYANTKUMAR KALUBHAI PATELIYA BANK OF BARODA(606985)
633 KADANA GJ-14-013-031-004/853933740
() 		1114013000NRG24290420230010809 29/04/2023 DINDOR JAYNTIBHAI SHANABHAI 1114013WL000768 DINDOR JAYNTIBHAI SHANABHAI 00045 BARB0MUNPUR 1228 1228 Processed 10/05/2023 1402153236 Dindor Jayntibhai Shanabhai BANK OF BARODA(606985)
634 KADANA GJ-14-013-031-004/853933768
() 		1114013000NRG24290420230010811 29/04/2023 DINDOR ANITABEN RAMESHBHAI 1114013WL000768 DINDOR ANITABEN RAMESHBHAI 00045 BARB0MUNPUR 1228 1228 Processed 10/05/2023 1402153242 Dindor Anitaben BANK OF BARODA(606985)
635 KADANA GJ-14-013-031-004/8539373756
() 		1114013000NRG24290420230010814 29/04/2023 DINDOR RAMILABEN BALVANTBHAI 1114013WL000768 DINDOR RAMILABEN BALVANTBHAI 00045 BARB0MUNPUR 1228 1228 Processed 10/05/2023 1402152831 Dindor Ramilaben BANK OF BARODA(606985)
SubTotal 223074 223074
636 KADANA GJ-14-013-004-001/9939338166
() 		1114013000NRG24290420230011776 29/04/2023 PATHAN AKSHABANU BISMILLAKHAN 1114013WL000802 PATHAN AKSHABANU BISMILLAKHAN 00045 BARB0SENAPA 3750 3750 Processed 10/05/2023 1402152817 PATHAN AKSHABANU BISMILLAKHAN BANK OF BARODA(606985)
637 KADANA GJ-14-013-007-004/85379715
() 		1114013000NRG24290420230014638 29/04/2023 RAVAL VIJAYBHAI LAXMANBHAI 1114013WL000904 RAVAL VIJAYBHAI LAXMANBHAI 00045 BARB0SENAPA 674 674 Processed 10/05/2023 1402153386 Raval Vijaybhai BANK OF BARODA(606985)
SubTotal 4424 4424
638 KADANA GJ-14-013-004-001/8532282
() 		1114013000NRG24290420230011764 29/04/2023 PATHAN SAMIRABANU HABIB KHAN 1114013WL000802 PATHAN SAMIRABANU HABIB KHAN 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402153001 PATHAN SAMIRABANU BANK OF BARODA(606985)
639 KADANA GJ-14-013-004-001/8532283
() 		1114013000NRG24290420230011766 29/04/2023 Pathan Bismillakhan Rahematkha 1114013WL000802 Pathan Bismillakhan Rahematkha 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402153197 Mr. BISMILLAKHAN RAHEMATKHA PATHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
640 KADANA GJ-14-013-004-001/8532283
() 		1114013000NRG24290420230011765 29/04/2023 PATHAN SABERABIBI RAHEMATKHAN 1114013WL000802 PATHAN SABERABIBI RAHEMATKHAN 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402152971 SABESHBIBI RAHEMATKHA PATHAN BANK OF BARODA(606985)
641 KADANA GJ-14-013-004-001/8532289
() 		1114013000NRG24290420230011767 29/04/2023 PATHAN ASHIYANABIBI GULAMKHAN 1114013WL000802 PATHAN ASHIYANABIBI GULAMKHAN 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402153153 PATHAN ASHIYANABIBI GULAMKHAN BANK OF BARODA(606985)
642 KADANA GJ-14-013-004-001/853933454
() 		1114013000NRG24290420230011770 29/04/2023 PATHAN SHABURUNISHA DILAVARKHAN 1114013WL000802 PATHAN SHABURUNISHA DILAVARKHAN 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402153154 MISS SHABRUNNISHA MUSTAFAKHAN PATHAN STATE BANK OF INDIA(508548)
643 KADANA GJ-14-013-004-001/853933746
() 		1114013000NRG24290420230011773 29/04/2023 PATHAN ABDULKHAN HUSENKHAN 1114013WL000802 PATHAN ABDULKHAN HUSENKHAN 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402153152 PATHAN ABDUL BANK OF BARODA(606985)
644 KADANA GJ-14-013-004-001/9939338172
() 		1114013000NRG24290420230011777 29/04/2023 PATHAN ADEKHAA UMARKHA 1114013WL000802 PATHAN ADEKHAA UMARKHA 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402153157 ADEKHAA UMARKHAN PATHAN BANK OF BARODA(606985)
645 KADANA GJ-14-013-004-001/9939338256
() 		1114013000NRG24290420230011779 29/04/2023 PATHAN KAUSHARBIBI MUSTFAKHAN 1114013WL000802 PATHAN KAUSHARBIBI MUSTFAKHAN 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402153151 KAUSHARBIBI MUSTFAKHAN PATHAN BANK OF BARODA(606985)
646 KADANA GJ-14-013-004-001/9939338256
() 		1114013000NRG24290420230011780 29/04/2023 PATHAN MEROBIBI AJIMKHA 1114013WL000802 PATHAN MEROBIBI AJIMKHA 00045 BARB0VELANW 3750 3750 Processed 10/05/2023 1402153161 Miss. MEROBIBI AJIMKHA PATHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
647 KADANA GJ-14-013-004-002/853933663
() 		1114013000NRG24290420230011785 29/04/2023 MALIVAD GALIBEN KANTIBHAI 1114013WL000802 MALIVAD GALIBEN KANTIBHAI 00045 BARB0VELANW 3500 3500 Processed 10/05/2023 1402152998 GALIBEN KANTIBHAI MALIVAD BANK OF BARODA(606985)
648 KADANA GJ-14-013-006-003/8530157
() 		1114013000NRG24290420230011390 29/04/2023 DINDOR GALIBEN AMRABHAI 1114013WL000786 DINDOR GALIBEN AMRABHAI 00045 BARB0VELANW 912 912 Processed 10/05/2023 1402153002 Dindor Galiben BANK OF BARODA(606985)
649 KADANA GJ-14-013-023-002/1579-A
() 		1114013000NRG24290420230014690 29/04/2023 TAVIYAD SHANKALIBEN DINESHBHAI 1114013WL000908 TAVIYAD SHANKALIBEN DINESHBHAI 00045 BARB0VELANW 200 200 Processed 10/05/2023 1402152887 Taviyad Sankliben BANK OF BARODA(606985)
650 KADANA GJ-14-013-023-002/8535330
() 		1114013000NRG24290420230014737 29/04/2023 TAVIYAD SAVITABEN LAXMANBHAI 1114013WL000908 TAVIYAD SAVITABEN LAXMANBHAI 00045 BARB0VELANW 593 593 Processed 10/05/2023 1402152888 Taviyad Savitaben BANK OF BARODA(606985)
651 KADANA GJ-14-013-023-002/8535361
() 		1114013000NRG24290420230014749 29/04/2023 TAVIYAD HIRIBEN BHADURBHAI 1114013WL000908 TAVIYAD HIRIBEN BHADURBHAI 00045 BARB0VELANW 826 826 Processed 10/05/2023 1402152886 TAVIYAD HIRIBEN BANK OF BARODA(606985)
652 KADANA GJ-14-013-023-002/8535361
() 		1114013000NRG24290420230014750 29/04/2023 TAVIYAD RAMESHABHAI LAXMANBHAI 1114013WL000908 TAVIYAD RAMESHABHAI LAXMANBHAI 00045 BARB0VELANW 648 648 Processed 10/05/2023 1402152894 TAVIYAD RAMESHBHAI LAXMANBHAI BANK OF BARODA(606985)
653 KADANA GJ-14-013-023-002/853934004
() 		1114013000NRG24290420230014806 29/04/2023 CHAMAR DHRMISHTHABEN HASMUKHBHAI 1114013WL000908 CHAMAR DHRMISHTHABEN HASMUKHBHAI 00045 BARB0VELANW 614 614 Processed 10/05/2023 1402152891 Chamar Dharmishthaben BANK OF BARODA(606985)
654 KADANA GJ-14-013-023-002/853934313
() 		1114013000NRG24290420230014831 29/04/2023 DAMOR JESINGBHAI DHULABHAI 1114013WL000908 DAMOR JESINGBHAI DHULABHAI 00045 BARB0VELANW 585 585 Processed 10/05/2023 1402152892 Damor Jeshingbhai BANK OF BARODA(606985)
655 KADANA GJ-14-013-023-002/853934335
() 		1114013000NRG24290420230014837 29/04/2023 TAVIYAD JAYSINH ABHESINH 1114013WL000908 TAVIYAD JAYSINH ABHESINH 00045 BARB0VELANW 399 399 Processed 10/05/2023 1402152893 Taviyad Jaysinh BANK OF BARODA(606985)
656 KADANA GJ-14-013-023-004/268539340
() 		1114013000NRG24290420230014862 29/04/2023 VAGADIYA SITABEN SUKHABHAI 1114013WL000908 VAGADIYA SITABEN SUKHABHAI 00045 BARB0VELANW 618 618 Processed 10/05/2023 1402152897 VAGADIYA SITABEN SUKHABHAI BANK OF BARODA(606985)
657 KADANA GJ-14-013-023-004/8535070
() 		1114013000NRG24290420230014891 29/04/2023 PANDOR MANABHAI LALABHAI 1114013WL000908 PANDOR MANABHAI LALABHAI 00045 BARB0VELANW 630 630 Processed 10/05/2023 1402152900 PANDOR MANABHAI LALABHAI BANK OF BARODA(606985)
658 KADANA GJ-14-013-023-004/8535078
() 		1114013000NRG24290420230014896 29/04/2023 PANDOR VALIBEN PERVATBHAI 1114013WL000908 PANDOR VALIBEN PERVATBHAI 00045 BARB0VELANW 615 615 Processed 10/05/2023 1402153297 Pandor Valiben BANK OF BARODA(606985)
659 KADANA GJ-14-013-023-004/8535079
() 		1114013000NRG24290420230014898 29/04/2023 DAMOR BURABHAI DALABHAI 1114013WL000908 DAMOR BURABHAI DALABHAI 00045 BARB0VELANW 615 615 Processed 10/05/2023 1402153029 Damor Bhurabhai BANK OF BARODA(606985)
660 KADANA GJ-14-013-023-004/8535080
() 		1114013000NRG24290420230014900 29/04/2023 DAMOR RADHABEN AKHMABHAI 1114013WL000908 DAMOR RADHABEN AKHMABHAI 00045 BARB0VELANW 615 615 Processed 10/05/2023 1402152889 DAMOR RADHABEN AKHMABHAI BANK OF BARODA(606985)
661 KADANA GJ-14-013-023-004/8535106
() 		1114013000NRG24290420230014918 29/04/2023 PANDOR KALUBHAI ARJANBHAI 1114013WL000908 PANDOR KALUBHAI ARJANBHAI 00045 BARB0VELANW 627 627 Processed 10/05/2023 1402152896 Pandor Kalubhai BANK OF BARODA(606985)
662 KADANA GJ-14-013-023-004/8535130
() 		1114013000NRG24290420230014935 29/04/2023 PANDOR MANIBEN RUGABHAI 1114013WL000908 PANDOR MANIBEN RUGABHAI 00045 BARB0VELANW 626 626 Processed 10/05/2023 1402153298 Pandor Maniben BANK OF BARODA(606985)
663 KADANA GJ-14-013-023-004/853934213
() 		1114013000NRG24290420230014958 29/04/2023 DINDOR RAMANBHAI HATHIBHAI 1114013WL000908 DINDOR RAMANBHAI HATHIBHAI 00045 BARB0VELANW 594 594 Processed 10/05/2023 1402152899 Dindor Ramanbhai BANK OF BARODA(606985)
664 KADANA GJ-14-013-023-004/853934234
() 		1114013000NRG24290420230014974 29/04/2023 DAMOR JIVEBEN RAMESHBHAI 1114013WL000908 DAMOR JIVEBEN RAMESHBHAI 00045 BARB0VELANW 585 585 Processed 10/05/2023 1402152890 Damor Jiviben BANK OF BARODA(606985)
665 KADANA GJ-14-013-023-004/853934245
() 		1114013000NRG24290420230014980 29/04/2023 PANDOR SAVITABEN BABUBHAI 1114013WL000908 PANDOR SAVITABEN BABUBHAI 00045 BARB0VELANW 588 588 Processed 10/05/2023 1402152895 Pandor Savitaben BANK OF BARODA(606985)
666 KADANA GJ-14-013-023-004/853934250
() 		1114013000NRG24290420230014984 29/04/2023 DAMOR MUKESHBHAI LAXMANBHAI 1114013WL000908 DAMOR MUKESHBHAI LAXMANBHAI 00045 BARB0VELANW 588 588 Processed 10/05/2023 1402152898 Damor Mukeshbhai BANK OF BARODA(606985)
667 KADANA GJ-14-013-027-002/1439-A
() 		1114013000NRG24290420230010634 29/04/2023 DAMOR RATNABHAI KESHARABHAI 1114013WL000767 DAMOR RATNABHAI KESHARABHAI 00045 BARB0VELANW 230 230 Processed 10/05/2023 1402152997 RATNABHAI KESHRABHAI DAMOR BANK OF BARODA(606985)
668 KADANA GJ-14-013-027-002/8536424
() 		1114013000NRG24290420230010662 29/04/2023 DAMOR LAXMANBHAI SOMABHAI 1114013WL000767 DAMOR LAXMANBHAI SOMABHAI 00045 BARB0VELANW 345 345 Processed 10/05/2023 1402152866 LAXMANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
669 KADANA GJ-14-013-027-002/8536468
() 		1114013000NRG24290420230010667 29/04/2023 Damor laxmanbhai 1114013WL000767 Damor laxmanbhai 00045 BARB0VELANW 250 250 Processed 10/05/2023 1402153000 Damor Laxmanbhai BANK OF BARODA(606985)
670 KADANA GJ-14-013-027-002/8537565
() 		1114013000NRG24290420230010684 29/04/2023 DAMOR KOKILABEN HIRABHAI 1114013WL000767 DAMOR KOKILABEN HIRABHAI 00045 BARB0VELANW 345 345 Processed 10/05/2023 1402153057 KOKILABEN HIRABHAI DAMOR BANK OF BARODA(606985)
671 KADANA GJ-14-013-027-002/8537567
() 		1114013000NRG24290420230010685 29/04/2023 DAMOR RAYSINGBHAI AMARABHAI 1114013WL000767 DAMOR RAYSINGBHAI AMARABHAI 00045 BARB0VELANW 250 250 Processed 10/05/2023 1402153198 MR RAYSINGBHAI AMARABHAI DAMOR STATE BANK OF INDIA(508548)
672 KADANA GJ-14-013-027-002/8537613
() 		1114013000NRG24290420230010694 29/04/2023 DAMOR JASHIBEN PRATAPBHAI 1114013WL000767 DAMOR JASHIBEN PRATAPBHAI 00045 BARB0VELANW 250 250 Processed 10/05/2023 1402152999 JASHIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
673 KADANA GJ-14-013-031-002/853933727
() 		1114013000NRG24280420230007317 29/04/2023 PAGI BHALABHAI SARDARBHAI 1114013WL000616 PAGI BHALABHAI SARDARBHAI 00045 BARB0VELANW 1156 1156 Processed 10/05/2023 1402153028 Pagi Bhalabhai BANK OF BARODA(606985)
674 KADANA GJ-14-013-031-004/8535644
() 		1114013000NRG24290420230010762 29/04/2023 PATELIYA SANKALIBEN UDABHAI 1114013WL000768 PATELIYA SANKALIBEN UDABHAI 00045 BARB0VELANW 372 372 Processed 10/05/2023 1402153003 PATELIYA SANKALIBEN UDABHAI BANK OF BARODA(606985)
675 KADANA GJ-14-013-031-004/8535651
() 		1114013000NRG24290420230010768 29/04/2023 PATELIYA ARVINDBHAI SAYBHABHAI 1114013WL000768 PATELIYA ARVINDBHAI SAYBHABHAI 00045 BARB0VELANW 372 372 Processed 10/05/2023 1402153030 PATELIYA ARVINDBHAI SAYBHABHAI BANK OF BARODA(606985)
676 KADANA GJ-14-013-031-004/8539373756
() 		1114013000NRG24290420230010813 29/04/2023 DINDOR BALVANTBHAI LEBABHAI 1114013WL000768 DINDOR BALVANTBHAI LEBABHAI 00045 BARB0VELANW 1228 1228 Processed 10/05/2023 1402153169 Dindor Balvantbhai BANK OF BARODA(606985)
SubTotal 53526 53526
677 KADANA GJ-14-013-031-002/1-A
() 		1114013000NRG24280420230007124 29/04/2023 VALU ARJANBHAI SOMABHAI 1114013WL000616 VALU ARJANBHAI SOMABHAI 00057 BARB0BGGBXX 1173 1173 Processed 10/05/2023 1402152717 VALU ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
678 KADANA GJ-14-013-031-002/15-A
() 		1114013000NRG24280420230007139 29/04/2023 VALU LAXMANBHAI BHATHIBHAI 1114013WL000616 VALU LAXMANBHAI BHATHIBHAI 00057 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152709 LAXMANBHAI BHATHIBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
679 KADANA GJ-14-013-031-002/19-A
() 		1114013000NRG24280420230007151 29/04/2023 PAGI SHANABHAI FULABHAI 1114013WL000616 PAGI SHANABHAI FULABHAI 00057 BARB0BGGBXX 1173 1173 Processed 10/05/2023 1402152726 SHANABHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
680 KADANA GJ-14-013-031-002/20-A
() 		1114013000NRG24280420230007153 29/04/2023 PAGI KANABHAI LALABHAI 1114013WL000616 PAGI KANABHAI LALABHAI 00057 BARB0BGGBXX 1173 1173 Processed 10/05/2023 1402152716 KANABHAI LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
681 KADANA GJ-14-013-031-002/26-A
() 		1114013000NRG24280420230007163 29/04/2023 PAGI RAMABHAI BHEMABHAI 1114013WL000616 PAGI RAMABHAI BHEMABHAI 00057 BARB0BGGBXX 1193 1193 Processed 10/05/2023 1402152816 RAMABHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
682 KADANA GJ-14-013-031-002/48-A
() 		1114013000NRG24280420230007192 29/04/2023 VALU BHALABHAI RATNABHAI 1114013WL000616 VALU BHALABHAI RATNABHAI 00057 BARB0BGGBXX 1181 1181 Processed 10/05/2023 1402152727 BHALABHAI RATNABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
683 KADANA GJ-14-013-031-002/54-A
() 		1114013000NRG24280420230007212 29/04/2023 PAGI RAMESHBHAI FULABHAI 1114013WL000616 PAGI RAMESHBHAI FULABHAI 00057 BARB0BGGBXX 1162 1162 Processed 10/05/2023 1402152728 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
684 KADANA GJ-14-013-031-002/57-A
() 		1114013000NRG24280420230007220 29/04/2023 VALU NANIBEN BHEMABHAI 1114013WL000616 VALU NANIBEN BHEMABHAI 00057 BARB0BGGBXX 1180 1180 Processed 10/05/2023 1402152723 NANIBEN BHEMABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
685 KADANA GJ-14-013-031-002/58-A
() 		1114013000NRG24280420230007222 29/04/2023 PAGI MAGANBHAI DALABHAI 1114013WL000616 PAGI MAGANBHAI DALABHAI 00057 BARB0BGGBXX 1180 1180 Processed 10/05/2023 1402152722 PAGI MAGANBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
686 KADANA GJ-14-013-031-002/58-A
() 		1114013000NRG24280420230007223 29/04/2023 PAGI SANKLIBEN MAGANBHAI 1114013WL000616 PAGI SANKLIBEN MAGANBHAI 00057 BARB0BGGBXX 1180 1180 Processed 10/05/2023 1402152756 SANKALIBEN MAGANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
687 KADANA GJ-14-013-031-002/67-A
() 		1114013000NRG24280420230007238 29/04/2023 PAGI SHANKARBHAI KHEMABHAI 1114013WL000616 PAGI SHANKARBHAI KHEMABHAI 00057 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402152753 SHANKARBHAI KHEMABHAI PAGI BANK OF BARODA(606985)
688 KADANA GJ-14-013-031-002/81-A
() 		1114013000NRG24280420230007251 29/04/2023 VALU SOMABHAI SHANABHAI 1114013WL000616 VALU SOMABHAI SHANABHAI 00057 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152715 SOMABHAI SANABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
689 KADANA GJ-14-013-031-002/885-A
() 		1114013000NRG24280420230007359 29/04/2023 PAGI MANJULABEN DEVABHAI 1114013WL000616 PAGI MANJULABEN DEVABHAI 00057 BARB0BGGBXX 1156 1156 Processed 10/05/2023 1402152724 MANJULABEN DEVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15255 15255
690 KADANA GJ-14-013-023-002/8535342
() 		1114013000NRG24290420230015012 29/04/2023 TAVIYAD DALPATBHAI BHURABHAI 1114013WL000909 TAVIYAD DALPATBHAI BHURABHAI 00415 SBIN0018082 1176 1176 Processed 10/05/2023 1402153071 MR DALPATSINH BHURABHAI TAVIYAD STATE BANK OF INDIA(508548)
691 KADANA GJ-14-013-023-002/8535413
() 		1114013000NRG24290420230014763 29/04/2023 TAVIYAD MANIYABHAI VIRABHAI 1114013WL000908 TAVIYAD MANIYABHAI VIRABHAI 00415 SBIN0018082 652 652 Processed 10/05/2023 1402153296 MANIYABHAI VIRABHAI TAVIYAD BANK OF BARODA(606985)
692 KADANA GJ-14-013-023-002/8535440
() 		1114013000NRG24290420230015023 29/04/2023 TAVIYAD BHOPATBHAI SURMABHAI 1114013WL000909 TAVIYAD BHOPATBHAI SURMABHAI 00415 SBIN0018082 1192 1192 Processed 10/05/2023 1402153075 MR BHOPATSINH SURAMABHAI TAVIYAD STATE BANK OF INDIA(508548)
693 KADANA GJ-14-013-023-002/853934383
() 		1114013000NRG24290420230014847 29/04/2023 TAVIYAD SHANTABEN RAMANBHAI 1114013WL000908 TAVIYAD SHANTABEN RAMANBHAI 00415 SBIN0018082 394 394 Processed 10/05/2023 1402152884 SHANTI DAMOR WO RAVJI DAMOR BANK OF BARODA(606985)
694 KADANA GJ-14-013-027-002/8536127
() 		1114013000NRG24290420230010636 29/04/2023 DAMOR CHAMPABEN RAMANBHAI 1114013WL000767 DAMOR CHAMPABEN RAMANBHAI 00415 SBIN0018082 525 525 Processed 10/05/2023 1402152885 DAMOR CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
695 KADANA GJ-14-013-027-002/8536154
() 		1114013000NRG24290420230010645 29/04/2023 DAMOR NAVALBEN SUKHABHAI 1114013WL000767 DAMOR NAVALBEN SUKHABHAI 00415 SBIN0018082 250 250 Processed 10/05/2023 1402153109 MRS NAVALBEN SUKHABHAI DAMOR STATE BANK OF INDIA(508548)
696 KADANA GJ-14-013-027-002/8536172
() 		1114013000NRG24290420230010648 29/04/2023 DAMOR LALABHAI RAMABHAI 1114013WL000767 DAMOR LALABHAI RAMABHAI 00415 SBIN0018082 250 250 Processed 10/05/2023 1402152990 Damor Lalabhai BANK OF BARODA(606985)
697 KADANA GJ-14-013-027-002/8536172
() 		1114013000NRG24290420230010649 29/04/2023 DAMOR REVABEN LALABHAI 1114013WL000767 DAMOR REVABEN LALABHAI 00415 SBIN0018082 345 345 Processed 10/05/2023 1402152991 MRS REVABEN LALABHAI DAMOR STATE BANK OF INDIA(508548)
698 KADANA GJ-14-013-027-002/8536319
() 		1114013000NRG24290420230010656 29/04/2023 DAMOR SANABHAI SOMABHAI 1114013WL000767 DAMOR SANABHAI SOMABHAI 00415 SBIN0018082 345 345 Processed 10/05/2023 1402152992 MR SHANABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
699 KADANA GJ-14-013-027-002/8536503
() 		1114013000NRG24290420230010673 29/04/2023 DAMOR HINABEN BHEMABHAI 1114013WL000767 DAMOR HINABEN BHEMABHAI 00415 SBIN0018082 345 345 Processed 10/05/2023 1402152780 MRS HINABEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
700 KADANA GJ-14-013-027-002/8537537
() 		1114013000NRG24290420230010680 29/04/2023 DAMOR RUPIBEN LAXMANBHAI 1114013WL000767 DAMOR RUPIBEN LAXMANBHAI 00415 SBIN0018082 345 345 Processed 10/05/2023 1402153056 MRS RUPIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
701 KADANA GJ-14-013-027-002/8537573
() 		1114013000NRG24290420230010687 29/04/2023 DAMOR DINESHBHAI BHAURABHAI 1114013WL000767 DAMOR DINESHBHAI BHAURABHAI 00415 SBIN0018082 345 345 Processed 10/05/2023 1402152791 MR DINESHKUMAR BHURABHAI DAMOR STATE BANK OF INDIA(508548)
702 KADANA GJ-14-013-027-002/8537601
() 		1114013000NRG24290420230010693 29/04/2023 Damor Daxaben laxmanbhai 1114013WL000767 Damor Daxaben laxmanbhai 00415 SBIN0018082 345 345 Processed 10/05/2023 1402152994 MRS DAMOR DAXABEN LAXMANBHAI STATE BANK OF INDIA(508548)
703 KADANA GJ-14-013-027-002/8537614
() 		1114013000NRG24290420230010695 29/04/2023 DAMOR BABUBHAI GALABHAI 1114013WL000767 DAMOR BABUBHAI GALABHAI 00415 SBIN0018082 250 250 Processed 10/05/2023 1402152993 MR BABUBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
704 KADANA GJ-14-013-031-002/853933740
() 		1114013000NRG24280420230007332 29/04/2023 PAGI MANJULABEN MANSUKHBHAI 1114013WL000616 PAGI MANJULABEN MANSUKHBHAI 00415 SBIN0018082 1156 1156 Processed 10/05/2023 1402152995 MRS PAGI MANJULABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
705 KADANA GJ-14-013-031-002/853933740
() 		1114013000NRG24280420230007331 29/04/2023 PAGI MANSUKHBHAI SANKARBHAI 1114013WL000616 PAGI MANSUKHBHAI SANKARBHAI 00415 SBIN0018082 1156 1156 Processed 10/05/2023 1402153168 MANSUKHBHAI SHANKARBHAI PAGI BANK OF BARODA(606985)
706 KADANA GJ-14-013-031-002/853933741
() 		1114013000NRG24280420230007333 29/04/2023 VALU PAYLBEN RAJESHBHAI 1114013WL000616 VALU PAYLBEN RAJESHBHAI 00415 SBIN0018082 1156 1156 Processed 10/05/2023 1402153159 PAYAL[M]AMRA PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
707 KADANA GJ-14-013-031-002/853933742
() 		1114013000NRG24280420230007334 29/04/2023 DAMOR NARMDABEN LALABHAI 1114013WL000616 DAMOR NARMDABEN LALABHAI 00415 SBIN0018082 1156 1156 Processed 10/05/2023 1402153160 DAMOR NARMADABEN LALABHAI BANK OF BARODA(606985)
708 KADANA GJ-14-013-031-002/853933744
() 		1114013000NRG24280420230007335 29/04/2023 VALU LILABEN RAMANBHAI 1114013WL000616 VALU LILABEN RAMANBHAI 00415 SBIN0018082 1156 1156 Processed 10/05/2023 1402152996 LILABEN RAMANBHAI VALU BANK OF BARODA(606985)
SubTotal 12539 12539
709 KADANA GJ-14-013-023-004/8535056
() 		1114013000NRG24290420230014878 29/04/2023 PANDOR SARWUPBHAI RAMANBHAI 1114013WL000908 PANDOR SARWUPBHAI RAMANBHAI 00415 SBIN0060424 416 416 Processed 10/05/2023 1402152883 SVARUPBHAI RAMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 416 416
Total 639059 639059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_290423APB_FTO_14131 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 175200
2 KADANA GJ1114013_290423APB_FTO_14131 Bank of Baroda BARB0DITWAS DITWAS 118753
3 KADANA GJ1114013_290423APB_FTO_14131 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 35872
4 KADANA GJ1114013_290423APB_FTO_14131 Bank of Baroda BARB0MUNPUR Munpur 28095
5 KADANA GJ1114013_290423APB_FTO_14131 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 194979
6 KADANA GJ1114013_290423APB_FTO_14131 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 4424
7 KADANA GJ1114013_290423APB_FTO_14131 Bank of Baroda BARB0VELANW VELANWADA 53526
8 KADANA GJ1114013_290423APB_FTO_14131 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 15255
9 KADANA GJ1114013_290423APB_FTO_14131 State Bank of India SBIN0018082 KADANA 12539
10 KADANA GJ1114013_290423APB_FTO_14131 State Bank of India SBIN0060424 BODAKDEV CHAR RASTA, AHMEDABAD 416

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