Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:38 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_130524APB_FTO_14674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADANA GJ-14-013-003-002/8530080272
() 		1114013000NRG25130520240050695 13/05/2024 DAMOR HATHIBHAI LAXMANBHAI 1114013WL004183 DAMOR HATHIBHAI LAXMANBHAI 00045 BARB0BGGBXX 2449 2449 Processed 15/05/2024 4044044587 HATHIBHAI LAXMANBHAI BANK OF BARODA(606985)
2 KADANA GJ-14-013-003-002/8530080273
() 		1114013000NRG25130520240050697 13/05/2024 NAYAK ARJANBHAI SHIVABHAI 1114013WL004183 NAYAK ARJANBHAI SHIVABHAI 00045 BARB0BGGBXX 2449 2449 Processed 15/05/2024 4044044175 MR ARJANBHAI SHIVABHAI NAYAKA STATE BANK OF INDIA(508548)
3 KADANA GJ-14-013-003-002/8530080275
() 		1114013000NRG25130520240050700 13/05/2024 DAMOR SOMIBEN ROHITBHAI 1114013WL004183 DAMOR SOMIBEN ROHITBHAI 00045 BARB0BGGBXX 2099 2099 Processed 15/05/2024 4044044741 SOMIBEN ROHITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-003-002/8530080279
() 		1114013000NRG25130520240050703 13/05/2024 DAMOR KALUBHAI RUPABHAI 1114013WL004183 DAMOR KALUBHAI RUPABHAI 00045 BARB0BGGBXX 1438 1438 Processed 15/05/2024 4044044162 KALUBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-003-002/8530080280
() 		1114013000NRG25130520240050859 13/05/2024 DAMOR SARDARBHAI LAXMANBHAI 1114013WL004191 DAMOR SARDARBHAI LAXMANBHAI 00045 BARB0BGGBXX 2230 2230 Processed 15/05/2024 4044044132 SARDARBHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-003-002/8530080289
() 		1114013000NRG25130520240050862 13/05/2024 NAYAK LILABEN RAMABHAI 1114013WL004191 NAYAK LILABEN RAMABHAI 00045 BARB0BGGBXX 2402 2402 Processed 15/05/2024 4044044171 NAYKA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADANA GJ-14-013-003-002/8530080416
() 		1114013000NRG25130520240050870 13/05/2024 DAMOR BHURABHAI JESINGBHAI 1114013WL004191 DAMOR BHURABHAI JESINGBHAI 00045 BARB0BGGBXX 1136 1136 Processed 15/05/2024 4044044681 BHURA JESHING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-003-002/8530080418
() 		1114013000NRG25130520240050871 13/05/2024 DAMOR GALABHAI RUPABHAI 1114013WL004191 DAMOR GALABHAI RUPABHAI 00045 BARB0BGGBXX 2402 2402 Processed 15/05/2024 4044044163 DAMOR GALABHAI PUNJAB NATIONAL BANK(508568)
9 KADANA GJ-14-013-003-002/85337841
() 		1114013000NRG25130520240050786 13/05/2024 DAMOR RAMABHAI NATHABHAI 1114013WL004187 DAMOR RAMABHAI NATHABHAI 00045 BARB0BGGBXX 2413 2413 Processed 15/05/2024 4044044532 RAMABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-003-002/85337843
() 		1114013000NRG25130520240050789 13/05/2024 DAMOR GALABHAI ARJANBHAI 1114013WL004187 DAMOR GALABHAI ARJANBHAI 00045 BARB0BGGBXX 2413 2413 Processed 15/05/2024 4044044626 GALA ARJAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-003-002/85337843
() 		1114013000NRG25130520240050790 13/05/2024 DAMOR SHUKHIBEN GALABHAI 1114013WL004187 DAMOR SHUKHIBEN GALABHAI 00045 BARB0BGGBXX 2413 2413 Processed 15/05/2024 4044044160 DAMOR SUKHIBEN GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-003-002/85337877
() 		1114013000NRG25130520240050793 13/05/2024 DAMOR RAMESHBHAI SOMABHAI. 1114013WL004187 DAMOR RAMESHBHAI SOMABHAI. 00045 BARB0BGGBXX 1226 1226 Processed 15/05/2024 4044044530 RAMESHBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-003-002/85337891
() 		1114013000NRG25130520240050794 13/05/2024 DAMOR BABUBHAI ARJANBHAI 1114013WL004187 DAMOR BABUBHAI ARJANBHAI 00045 BARB0BGGBXX 2413 2413 Processed 15/05/2024 4044044164 Mr. BABUBHAI ARJANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
14 KADANA GJ-14-013-003-002/85337893
() 		1114013000NRG25130520240050798 13/05/2024 DAMOR MANGALABHAI LAXMANBHAI 1114013WL004187 DAMOR MANGALABHAI LAXMANBHAI 00045 BARB0BGGBXX 2241 2241 Processed 15/05/2024 4044044584 MANGALABHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-003-002/85337895
() 		1114013000NRG25130520240050801 13/05/2024 DAMOR LAXMANBHAI MASURABHAI 1114013WL004187 DAMOR LAXMANBHAI MASURABHAI 00045 BARB0BGGBXX 2241 2241 Processed 15/05/2024 4044044603 DAMOR LAXAMANBHAI BANK OF BARODA(606985)
16 KADANA GJ-14-013-003-002/85337896
() 		1114013000NRG25130520240050804 13/05/2024 DAMOR MANIBEN RAMNBHAI 1114013WL004188 DAMOR MANIBEN RAMNBHAI 00045 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044159 MRS MANIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
17 KADANA GJ-14-013-003-002/85337896
() 		1114013000NRG25130520240050803 13/05/2024 DAMOR RAMANBHAI ARJANBHAI 1114013WL004187 DAMOR RAMANBHAI ARJANBHAI 00045 BARB0BGGBXX 715 715 Processed 15/05/2024 4044044010 RAMANBHAI ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-003-002/85337900
() 		1114013000NRG25130520240050807 13/05/2024 DAMOR RAMESHBHAI HIRABHAI 1114013WL004188 DAMOR RAMESHBHAI HIRABHAI 00045 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044531 RAMESHBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-003-002/85337904
() 		1114013000NRG25130520240050810 13/05/2024 DAMOR BHATHIBHAI RUMALBHAI 1114013WL004188 DAMOR BHATHIBHAI RUMALBHAI 00045 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044583 BHATHIBHAI RUMALBHAI BANK OF BARODA(606985)
20 KADANA GJ-14-013-003-002/85337917
() 		1114013000NRG25130520240050812 13/05/2024 DAMOR MAKANBHAI SARDARBHAI 1114013WL004188 DAMOR MAKANBHAI SARDARBHAI 00045 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044181 MAKANBHAI SARDARBHAI BANK OF BARODA(606985)
21 KADANA GJ-14-013-003-002/85337935
() 		1114013000NRG25130520240050818 13/05/2024 DAMOR RAMABHAI DHULABHAI 1114013WL004188 DAMOR RAMABHAI DHULABHAI 00045 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044604 RAMABHAI DHULABHAI D BANK OF BARODA(606985)
22 KADANA GJ-14-013-003-002/85337937
() 		1114013000NRG25130520240050821 13/05/2024 DAMOR SOMABHAI MOTIBHAI 1114013WL004188 DAMOR SOMABHAI MOTIBHAI 00045 BARB0BGGBXX 1369 1369 Processed 15/05/2024 4044044170 SOMABHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-003-002/85337938
() 		1114013000NRG25130520240050823 13/05/2024 DAMOR DHULIBEN GALABHAI 1114013WL004188 DAMOR DHULIBEN GALABHAI 00045 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044158 DAMOR DHULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
24 KADANA GJ-14-013-003-002/85337938
() 		1114013000NRG25130520240050822 13/05/2024 DAMOR GALABHAI SHAVABHAI 1114013WL004188 DAMOR GALABHAI SHAVABHAI 00045 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044161 GALABHAI SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-003-002/85337984
() 		1114013000NRG25130520240050826 13/05/2024 NAYAK JESHINGABHAI LAXMANBHAI 1114013WL004189 NAYAK JESHINGABHAI LAXMANBHAI 00045 BARB0BGGBXX 2365 2365 Processed 15/05/2024 4044044742 JESINHBHAI LAXAMAN NAYAK BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-003-002/85337985
() 		1114013000NRG25130520240050827 13/05/2024 NAYAK JENIBEN LAXMANBHAI 1114013WL004189 NAYAK JENIBEN LAXMANBHAI 00045 BARB0BGGBXX 2365 2365 Processed 15/05/2024 4044044586 ZENIBEN LAXMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-003-002/85338012
() 		1114013000NRG25130520240050828 13/05/2024 DAMOR SANKARBHAI LAXMANBHAI 1114013WL004189 DAMOR SANKARBHAI LAXMANBHAI 00045 BARB0BGGBXX 2365 2365 Processed 15/05/2024 4044044582 SHANKARBHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-003-002/85338059
() 		1114013000NRG25130520240050832 13/05/2024 DAMOR JASVANTBHAI DHULABHAI 1114013WL004189 DAMOR JASVANTBHAI DHULABHAI 00045 BARB0BGGBXX 2365 2365 Processed 15/05/2024 4044044211 JASHVANT DHULA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-003-003/8530080671
() 		1114013000NRG25130520240050490 13/05/2024 BARIYA LAXMANBHAI BHURABHAI 1114013WL004180 BARIYA LAXMANBHAI BHURABHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044128 LAXMANBHAI BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-003-003/8530080675
() 		1114013000NRG25130520240050493 13/05/2024 DAMOR BHATHIBHAI GAMABHAI 1114013WL004180 DAMOR BHATHIBHAI GAMABHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044702 BHATHIBHAI GAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-003-003/8530080679
() 		1114013000NRG25130520240050495 13/05/2024 VAGADIYA MANIYABHAI NATHABHAI 1114013WL004180 VAGADIYA MANIYABHAI NATHABHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044698 MANIYABHAI NATHABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-003-003/8530080682
() 		1114013000NRG25130520240050496 13/05/2024 DAMOR GOBARABHAI MASHABHAI 1114013WL004180 DAMOR GOBARABHAI MASHABHAI 00045 BARB0BGGBXX 1394 1394 Processed 15/05/2024 4044044167 DAMOR GOBARABHAI MASABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-003-003/8530080689
() 		1114013000NRG25130520240050498 13/05/2024 DAMOR AMARABHAI MANABHAI 1114013WL004180 DAMOR AMARABHAI MANABHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044688 AMRABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-003-003/8531979
() 		1114013000NRG25130520240050501 13/05/2024 VAGDIYA LAXMANBHAI MOTIBHAI 1114013WL004180 VAGDIYA LAXMANBHAI MOTIBHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044521 LAXMANBHAI MOTIBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
35 KADANA GJ-14-013-003-003/8532083
() 		1114013000NRG25130520240050503 13/05/2024 DAMOR RAYMALBHAI BHURABHAI 1114013WL004180 DAMOR RAYMALBHAI BHURABHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044695 RAYMAL BHURA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-003-003/8532101
() 		1114013000NRG25130520240050506 13/05/2024 BARIYA MANABHAI BHATHIBHAI 1114013WL004180 BARIYA MANABHAI BHATHIBHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044523 MANABHAI BHATHIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-003-003/8532106
() 		1114013000NRG25130520240050507 13/05/2024 BARIYA HAJURABHAI DALABHAI 1114013WL004180 BARIYA HAJURABHAI DALABHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044699 HAJURABHAI DALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-003-003/8532106
() 		1114013000NRG25130520240050508 13/05/2024 BARIYA RAYSINGBHAI DALABHAI 1114013WL004180 BARIYA RAYSINGBHAI DALABHAI 00045 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044734 RAYSINGBHAI DALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
39 KADANA GJ-14-013-003-003/8532109
() 		1114013000NRG25130520240050509 13/05/2024 BARIYA DALABHAI SHANABHAI 1114013WL004181 BARIYA DALABHAI SHANABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044701 DALABHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-003-003/8532156
() 		1114013000NRG25130520240050512 13/05/2024 DAMOR BHAGVANBHAI GAMABHAI 1114013WL004181 DAMOR BHAGVANBHAI GAMABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044317 BHAGVANBHAI GAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 KADANA GJ-14-013-003-003/85337869
() 		1114013000NRG25130520240050514 13/05/2024 DAMOR AMATABHAI BHURABHAI 1114013WL004181 DAMOR AMATABHAI BHURABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044690 AMTABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 KADANA GJ-14-013-003-003/85337968
() 		1114013000NRG25130520240050517 13/05/2024 DAMOR KALUBHAI BHEMABHAI 1114013WL004181 DAMOR KALUBHAI BHEMABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044173 KALUBHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-003-003/85337968
() 		1114013000NRG25130520240050518 13/05/2024 DAMOR UDABHAI BHEMABHAI 1114013WL004181 DAMOR UDABHAI BHEMABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044733 UDABHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-003-003/853380183
() 		1114013000NRG25130520240050520 13/05/2024 DAMOR RATABHAI JAVABHAI 1114013WL004181 DAMOR RATABHAI JAVABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044697 MR RATABHAI JAVABHAI DAMOR STATE BANK OF INDIA(508548)
45 KADANA GJ-14-013-003-003/853380187
() 		1114013000NRG25130520240050523 13/05/2024 DAMOR BHATHIBHAI SOMABHAI 1114013WL004181 DAMOR BHATHIBHAI SOMABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044738 MR BHATHIBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
46 KADANA GJ-14-013-003-003/853380188
() 		1114013000NRG25130520240050524 13/05/2024 DAMOR NANABHAI MASURABHAI 1114013WL004181 DAMOR NANABHAI MASURABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044130 NANABHAI MASHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 KADANA GJ-14-013-003-003/853380191
() 		1114013000NRG25130520240050525 13/05/2024 DAMOR JAVABHAI NANABHAI 1114013WL004181 DAMOR JAVABHAI NANABHAI 00045 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044168 JAVABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-004-002/9939338167
() 		1114013000NRG25130520240050482 13/05/2024 MALIVAD BHUPATSINH GAUTAMBHAI 1114013WL004178 MALIVAD BHUPATSINH GAUTAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4044044564 BHUPATSINH GOUTAMBHA BANK OF BARODA(606985)
49 KADANA GJ-14-013-009-001/853922482
() 		1114013000NRG25130520240050468 13/05/2024 damor gitaben jeshingbhai 1114013WL004177 damor gitaben jeshingbhai 00045 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4044044696 GITABEN JESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-009-001/853922543
() 		1114013000NRG25130520240050471 13/05/2024 BARIYA DHULABHAI BHAGVANBHAI 1114013WL004177 BARIYA DHULABHAI BHAGVANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4044044518 DHULABHAI BHAGAVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-009-002/8531765
() 		1114013000NRG25130520240050554 13/05/2024 DAMOR BHURABHAI SHANABHAI 1114013WL004182 DAMOR BHURABHAI SHANABHAI 00045 BARB0BGGBXX 912 912 Processed 15/05/2024 4044044041 DAMOR BHURABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-009-002/8531955
() 		1114013000NRG25130520240050577 13/05/2024 BARIYA KAMALIBEN RAYSINGBHAI 1114013WL004182 BARIYA KAMALIBEN RAYSINGBHAI 00045 BARB0BGGBXX 990 990 Processed 15/05/2024 4044044524 KAMALIBEN RAYSHINGHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-009-002/8531955
() 		1114013000NRG25130520240050576 13/05/2024 BARIYA RAYSINGBHAI MAKANBHAI 1114013WL004182 BARIYA RAYSINGBHAI MAKANBHAI 00045 BARB0BGGBXX 990 990 Processed 15/05/2024 4044044517 RAYSINGBHAI MAKANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-009-002/8532054
() 		1114013000NRG25130520240050594 13/05/2024 DAMOR JESHINGBHAI FULABHAI 1114013WL004182 DAMOR JESHINGBHAI FULABHAI 00045 BARB0BGGBXX 797 797 Processed 15/05/2024 4044044014 JESIGBHAI FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 KADANA GJ-14-013-009-002/85390136
() 		1114013000NRG25130520240050617 13/05/2024 bariya galiben ramanbhai 1114013WL004182 bariya galiben ramanbhai 00045 BARB0BGGBXX 702 702 Processed 15/05/2024 4044044719 BARIYA GALIBEN BARODA GUJARAT GRAMIN BANK(606995)
56 KADANA GJ-14-013-009-002/85392127
() 		1114013000NRG25130520240050629 13/05/2024 VAGADIYA BHARATBHAI PUNABHAI 1114013WL004182 VAGADIYA BHARATBHAI PUNABHAI 00045 BARB0BGGBXX 496 496 Processed 15/05/2024 4044044206 BHARATBHAI PUNABHAI VAGHADIA BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-009-002/853922349
() 		1114013000NRG25130520240050678 13/05/2024 DAMOR KALIBEN LAXMANBHAI 1114013WL004182 DAMOR KALIBEN LAXMANBHAI 00045 BARB0BGGBXX 899 899 Processed 15/05/2024 4044044522 KALIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-014-009/8539344342
() 		1114013000NRG25130520240050234 13/05/2024 BHATIYA MANOJKUMAR SOMABHAI 1114013WL004163 BHATIYA MANOJKUMAR SOMABHAI 00045 BARB0BGGBXX 2850 2850 Processed 15/05/2024 4044044661 MANOJKUMAR SOMABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-015-001/8535847
() 		1114013000NRG25130520240050267 13/05/2024 BAMANIYA RATNABHAI NATHABHAI 1114013WL004166 BAMANIYA RATNABHAI NATHABHAI 00045 BARB0BGGBXX 1652 1652 Processed 15/05/2024 4044044730 RATNABHAI NATHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
60 KADANA GJ-14-013-015-001/8535847
() 		1114013000NRG25130520240050266 13/05/2024 BAMANIYA SANTABEN RATNABHAI 1114013WL004166 BAMANIYA SANTABEN RATNABHAI 00045 BARB0BGGBXX 1652 1652 Processed 15/05/2024 4044044756 SHANTABEN RATNABHAI BAMNIA BARODA GUJARAT GRAMIN BANK(606995)
61 KADANA GJ-14-013-015-001/8535852
() 		1114013000NRG25130520240050268 13/05/2024 BAMANIYA ARJANBHAI SUKHABHAI 1114013WL004166 BAMANIYA ARJANBHAI SUKHABHAI 00045 BARB0BGGBXX 1802 1802 Processed 15/05/2024 4044044761 BAMANIYA ARJANBHAI SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 KADANA GJ-14-013-015-001/8535854
() 		1114013000NRG25130520240050270 13/05/2024 BAMANIYA JASIBEN HIRABHAI 1114013WL004166 BAMANIYA JASIBEN HIRABHAI 00045 BARB0BGGBXX 1802 1802 Processed 15/05/2024 4044044574 JASHIBEN HIRABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
63 KADANA GJ-14-013-015-001/8535855
() 		1114013000NRG25130520240050272 13/05/2024 KHANT NARESHBHAI ZALABHAI 1114013WL004166 KHANT NARESHBHAI ZALABHAI 00045 BARB0BGGBXX 300 300 Processed 15/05/2024 4044044760 Miss. NARESHBHAI JALABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 KADANA GJ-14-013-015-001/8535878
() 		1114013000NRG25130520240050274 13/05/2024 KHANT VAISHALIBEN SHAILESHBHAI 1114013WL004166 KHANT VAISHALIBEN SHAILESHBHAI 00045 BARB0BGGBXX 1795 1795 Processed 15/05/2024 4044044784 KHANT VAISHALIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 KADANA GJ-14-013-015-001/8535881
() 		1114013000NRG25130520240050276 13/05/2024 KHANT HARISHBHAI PARVATBHA 1114013WL004166 KHANT HARISHBHAI PARVATBHA 00045 BARB0BGGBXX 1795 1795 Processed 15/05/2024 4044044678 KHANT HARISHKUMAR BANK OF BARODA(606985)
66 KADANA GJ-14-013-015-001/8535881
() 		1114013000NRG25130520240050275 13/05/2024 KHANT PARVATBHAI RATNABHAI 1114013WL004166 KHANT PARVATBHAI RATNABHAI 00045 BARB0BGGBXX 1795 1795 Processed 15/05/2024 4044044763 Khant Parvatbhai IDFC BANK LIMITED(608117)
67 KADANA GJ-14-013-015-001/8535904
() 		1114013000NRG25130520240050278 13/05/2024 KHANT SAVITABEN LAKHABHAI 1114013WL004166 KHANT SAVITABEN LAKHABHAI 00045 BARB0BGGBXX 1800 1800 Processed 15/05/2024 4044044758 SAVITABEN LAKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-015-001/8535952
() 		1114013000NRG25130520240050280 13/05/2024 KHANT DHIRABHAI RAMABHAI 1114013WL004166 KHANT DHIRABHAI RAMABHAI 00045 BARB0BGGBXX 1801 1801 Processed 15/05/2024 4044044785 DHIRABHAI RAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
69 KADANA GJ-14-013-015-001/8535958
() 		1114013000NRG25130520240050281 13/05/2024 KHANT MANIBEN SURMABHA 1114013WL004166 KHANT MANIBEN SURMABHA 00045 BARB0BGGBXX 1801 1801 Processed 15/05/2024 4044044773 MANIBEN SURMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
70 KADANA GJ-14-013-015-001/8535958
() 		1114013000NRG25130520240050282 13/05/2024 KHANT SURMABHAI DHULABHA 1114013WL004166 KHANT SURMABHAI DHULABHA 00045 BARB0BGGBXX 1801 1801 Processed 15/05/2024 4044044772 SURMABHAI DHULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
71 KADANA GJ-14-013-015-001/8535986
() 		1114013000NRG25130520240050283 13/05/2024 KHANT JETHABHAI RAMABHA 1114013WL004166 KHANT JETHABHAI RAMABHA 00045 BARB0BGGBXX 1801 1801 Processed 15/05/2024 4044044776 KHANT JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 KADANA GJ-14-013-015-001/8535987
() 		1114013000NRG25130520240050284 13/05/2024 MALIWAD PRAFULBEN BHATHIBHAI 1114013WL004166 MALIWAD PRAFULBEN BHATHIBHAI 00045 BARB0BGGBXX 1801 1801 Processed 15/05/2024 4044044774 Mrs. FULIBEN BHATHIBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 KADANA GJ-14-013-015-001/8536004
() 		1114013000NRG25130520240050285 13/05/2024 BAMANIYA RAMABHAI SUKHABHAI 1114013WL004166 BAMANIYA RAMABHAI SUKHABHAI 00045 BARB0BGGBXX 1656 1656 Processed 15/05/2024 4044044022 RAMABHAI SUKHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
74 KADANA GJ-14-013-015-001/8536052
() 		1114013000NRG25130520240050290 13/05/2024 BAMANIYA DHANABHAI SUKHABHAI 1114013WL004166 BAMANIYA DHANABHAI SUKHABHAI 00045 BARB0BGGBXX 1656 1656 Processed 15/05/2024 4044044755 DHANABHAI SUKHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
75 KADANA GJ-14-013-015-001/853645994
() 		1114013000NRG25130520240050293 13/05/2024 KHANT REKHABEN SHAILESHBHAI 1114013WL004166 KHANT REKHABEN SHAILESHBHAI 00045 BARB0BGGBXX 1650 1650 Processed 15/05/2024 4044044399 KHANT REKHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 KADANA GJ-14-013-015-001/853645994
() 		1114013000NRG25130520240050292 13/05/2024 KHANT SHILESH BHAI LAKHABHAI 1114013WL004166 KHANT SHILESH BHAI LAKHABHAI 00045 BARB0BGGBXX 1108 1108 Processed 15/05/2024 4044044757 Mr. SAILESHBHAI LAKHABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 KADANA GJ-14-013-015-001/8536460058
() 		1114013000NRG25130520240050295 13/05/2024 KHANT KAPILABEN DAHYABHAI 1114013WL004166 KHANT KAPILABEN DAHYABHAI 00045 BARB0BGGBXX 1760 1760 Processed 15/05/2024 4044044775 KHANT KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
78 KADANA GJ-14-013-015-001/8536460060
() 		1114013000NRG25130520240050296 13/05/2024 KHANT RADHABEN SANJAYKUMAR 1114013WL004166 KHANT RADHABEN SANJAYKUMAR 00045 BARB0BGGBXX 1760 1760 Processed 15/05/2024 4044044786 RADHABEN SANJAYBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
79 KADANA GJ-14-013-015-001/853646008
() 		1114013000NRG25130520240050298 13/05/2024 KHANT PREMILABEN VIKARAMBHAI 1114013WL004166 KHANT PREMILABEN VIKARAMBHAI 00045 BARB0BGGBXX 1760 1760 Processed 15/05/2024 4044044759 KHANT PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
80 KADANA GJ-14-013-015-001/853646038
() 		1114013000NRG25130520240050299 13/05/2024 BAMANIYA SHANABHAI KHATUBHAI 1114013WL004166 BAMANIYA SHANABHAI KHATUBHAI 00045 BARB0BGGBXX 1760 1760 Processed 15/05/2024 4044044762 SHANABHAI KHATUBHAI BANK OF BARODA(606985)
81 KADANA GJ-14-013-015-002/8536230
() 		1114013000NRG25130520240050303 13/05/2024 KHANT SOMABHAI PRATAPBHAI 1114013WL004166 KHANT SOMABHAI PRATAPBHAI 00045 BARB0BGGBXX 1440 1440 Processed 15/05/2024 4044044787 KHANT SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-016-001/85337821
() 		1114013000NRG25130520240050394 13/05/2024 BARIYA BHALABHAI KALUBHAI 1114013WL004171 BARIYA BHALABHAI KALUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044660 BARIYA BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 KADANA GJ-14-013-016-005/8532515
() 		1114013000NRG25130520240050398 13/05/2024 DAMOR MOJIBEN RUMALBHAI 1114013WL004171 DAMOR MOJIBEN RUMALBHAI 00045 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044169 DAMOR MOJIBEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 KADANA GJ-14-013-016-005/8532516
() 		1114013000NRG25130520240050400 13/05/2024 BARIYA KANKUBEN NANABHAI 1114013WL004171 BARIYA KANKUBEN NANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044687 KANKU NANA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
85 KADANA GJ-14-013-016-005/8532516
() 		1114013000NRG25130520240050399 13/05/2024 BARIYA NANABHAI BHURABHAI 1114013WL004171 BARIYA NANABHAI BHURABHAI 00045 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044207 NANABHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 KADANA GJ-14-013-016-005/8533719
() 		1114013000NRG25130520240050403 13/05/2024 DAMOR DAHEEBEN KANTIBHAI 1114013WL004171 DAMOR DAHEEBEN KANTIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044670 DAMOR DAHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
87 KADANA GJ-14-013-023-002/1583-A
() 		1114013000NRG25130520240050244 13/05/2024 TAVIYAD JAGDISHBHAI BHARATBHAI 1114013WL004165 TAVIYAD JAGDISHBHAI BHARATBHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044115 JAGDISHBHAI BARATBHA BANK OF BARODA(606985)
88 KADANA GJ-14-013-023-002/220-A
() 		1114013000NRG25130520240050245 13/05/2024 TAVIYAD LALIBEN RAJESHBHAI 1114013WL004165 TAVIYAD LALIBEN RAJESHBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044748 TAVIYAD LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
89 KADANA GJ-14-013-023-002/241-A
() 		1114013000NRG25130520240050247 13/05/2024 TAVIYAD MOTIBHAI KALUBHAI 1114013WL004165 TAVIYAD MOTIBHAI KALUBHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044398 TAVIYAD MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADANA GJ-14-013-023-002/295-A
() 		1114013000NRG25130520240050249 13/05/2024 DINDOR RATNABHAI SOMABHAI 1114013WL004165 DINDOR RATNABHAI SOMABHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044166 DINDOR RATNABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 KADANA GJ-14-013-023-002/345-A
() 		1114013000NRG25130520240050253 13/05/2024 TAVIYAD SHANKALIBEN DALABHAI 1114013WL004165 TAVIYAD SHANKALIBEN DALABHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044779 TAVIYAD SANKALIBEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 KADANA GJ-14-013-023-002/358-A
() 		1114013000NRG25130520240050256 13/05/2024 TAVIYAD RAMANBHAI MANSUKHBHAI 1114013WL004165 TAVIYAD RAMANBHAI MANSUKHBHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044736 RAMANBHAI MANSUKHBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
93 KADANA GJ-14-013-023-002/358-A
() 		1114013000NRG25130520240050257 13/05/2024 TAVIYAD SITABEN RAMANBHAI 1114013WL004165 TAVIYAD SITABEN RAMANBHAI 00045 BARB0BGGBXX 270 270 Processed 15/05/2024 4044044737 SITABEN RAMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-023-002/377-A
() 		1114013000NRG25130520240050261 13/05/2024 TAVIYAD SHANTABEN LALABHAI 1114013WL004165 TAVIYAD SHANTABEN LALABHAI 00045 BARB0BGGBXX 270 270 Processed 15/05/2024 4044044176 TAVIYAD SHANTABEN BANK OF BARODA(606985)
95 KADANA GJ-14-013-023-002/518-A
() 		1114013000NRG25130520240050264 13/05/2024 TAVIYAD URMILABEN PARVATBHAI 1114013WL004165 TAVIYAD URMILABEN PARVATBHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044780 TAVIYAD URMILABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 KADANA GJ-14-013-023-002/520-A
() 		1114013000NRG25130520240050088 13/05/2024 TAVIYAD LAXMANBHAI UJAMABHAI 1114013WL004156 TAVIYAD LAXMANBHAI UJAMABHAI 00045 BARB0BGGBXX 810 810 Processed 15/05/2024 4044044172 TAVIYAD LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 KADANA GJ-14-013-023-002/526-A
() 		1114013000NRG25130520240050090 13/05/2024 TAVIYAD RAMESHBHAI MAKNABHAI 1114013WL004156 TAVIYAD RAMESHBHAI MAKNABHAI 00045 BARB0BGGBXX 1980 1980 Processed 15/05/2024 4044044519 RAMESHBHAI MAKNABHAI BANK OF BARODA(606985)
98 KADANA GJ-14-013-023-002/535-A
() 		1114013000NRG25130520240050372 13/05/2024 DAMOR DHIRABHAI AKHAMABHAI 1114013WL004170 DAMOR DHIRABHAI AKHAMABHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044754 DAMOR DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 KADANA GJ-14-013-023-002/547-A
() 		1114013000NRG25130520240050094 13/05/2024 KHANT PUNABHAI JESHINGBHAI 1114013WL004156 KHANT PUNABHAI JESHINGBHAI 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4044044147 PUNABHAI JESHINGHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
100 KADANA GJ-14-013-023-002/8529915
() 		1114013000NRG25130520240050097 13/05/2024 TAVIYAD GULABBHAI LAXMANBHAI 1114013WL004156 TAVIYAD GULABBHAI LAXMANBHAI 00045 BARB0BGGBXX 630 630 Processed 15/05/2024 4044044114 TAVIYAD GULABBHAI BANK OF BARODA(606985)
101 KADANA GJ-14-013-023-002/8529927
() 		1114013000NRG25130520240050375 13/05/2024 TAVIYAD MANIBEN LAXMANBHAi 1114013WL004170 TAVIYAD MANIBEN LAXMANBHAi 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044704 MANIBEN LAXMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
102 KADANA GJ-14-013-023-002/8529930
() 		1114013000NRG25130520240050098 13/05/2024 DINDOR PARVATBHAI SOMABHAI 1114013WL004156 DINDOR PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 1980 1980 Processed 15/05/2024 4044044319 DINDOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 KADANA GJ-14-013-023-002/8535314
() 		1114013000NRG25130520240050102 13/05/2024 TAVIYAD BHURIBEN SURMABHAI 1114013WL004156 TAVIYAD BHURIBEN SURMABHAI 00045 BARB0BGGBXX 540 540 Processed 15/05/2024 4044044011 TAVIYAD BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
104 KADANA GJ-14-013-023-002/8535317
() 		1114013000NRG25130520240050103 13/05/2024 TAVIYAD KALIBEN SARDARBHAI 1114013WL004156 TAVIYAD KALIBEN SARDARBHAI 00045 BARB0BGGBXX 1800 1800 Processed 15/05/2024 4044044705 KALIBEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
105 KADANA GJ-14-013-023-002/8535317
() 		1114013000NRG25130520240050377 13/05/2024 TAVIYAD SARDARBHAI MASABHAI 1114013WL004170 TAVIYAD SARDARBHAI MASABHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044165 SARDARBHAI MASHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
106 KADANA GJ-14-013-023-002/8535319
() 		1114013000NRG25130520240050378 13/05/2024 TAVIYAD BHARATBHAI KANABHAI 1114013WL004170 TAVIYAD BHARATBHAI KANABHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044782 TAVIYAD BHARATBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 KADANA GJ-14-013-023-002/8535328
() 		1114013000NRG25130520240050379 13/05/2024 TAVIYAD KISORBHAI JETHABHAI 1114013WL004170 TAVIYAD KISORBHAI JETHABHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044179 TAVIYAD KISHORSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADANA GJ-14-013-023-002/8535328
() 		1114013000NRG25130520240050380 13/05/2024 TAVIYAD TUSARBHAI KISORBHAI 1114013WL004170 TAVIYAD TUSARBHAI KISORBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044209 TUSHAR KISHOR TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
109 KADANA GJ-14-013-023-002/8535335
() 		1114013000NRG25130520240050382 13/05/2024 TAVIYAD JESINGHBHAI SOMABHAI 1114013WL004170 TAVIYAD JESINGHBHAI SOMABHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044752 TAVIYAD JESHINGBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 KADANA GJ-14-013-023-002/8535335
() 		1114013000NRG25130520240050383 13/05/2024 TAVIYAD NARESHBHAI SOMABHAI 1114013WL004170 TAVIYAD NARESHBHAI SOMABHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044630 NARESH SOMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
111 KADANA GJ-14-013-023-002/8535339
() 		1114013000NRG25130520240050384 13/05/2024 TAVIYAD JESINGHBHAI RATUBHAI 1114013WL004170 TAVIYAD JESINGHBHAI RATUBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044144 JESHINGHBHAI RATUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
112 KADANA GJ-14-013-023-002/8535339
() 		1114013000NRG25130520240050107 13/05/2024 TAVIYAD SUKHIBEN MUKESHBHAI 1114013WL004156 TAVIYAD SUKHIBEN MUKESHBHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044111 TAVIYAD SUKHIBEN BANK OF BARODA(606985)
113 KADANA GJ-14-013-023-002/8535340
() 		1114013000NRG25130520240050156 13/05/2024 TAVIYAD RAMANBHAI PUNABHAI 1114013WL004159 TAVIYAD RAMANBHAI PUNABHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044686 RAMAN PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
114 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG25130520240050162 13/05/2024 TAVIYAD RAKESHBHAI KISHORBHAI 1114013WL004159 TAVIYAD RAKESHBHAI KISHORBHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044079 TAVIYAD RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-023-002/8535368
() 		1114013000NRG25130520240050390 13/05/2024 TAVIYAD DHULABHAI SANABHAI 1114013WL004170 TAVIYAD DHULABHAI SANABHAI 00045 BARB0BGGBXX 90 90 Processed 15/05/2024 4044044500 TAVIYAD DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 KADANA GJ-14-013-023-002/8535374
() 		1114013000NRG25130520240050169 13/05/2024 DHOLI NATHABHAI MANILALBHAI 1114013WL004159 DHOLI NATHABHAI MANILALBHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044751 DHOLI NATHABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 KADANA GJ-14-013-023-002/8535382
() 		1114013000NRG25130520240050393 13/05/2024 TAVIAYD MAKANBHAI BHARATBHAI 1114013WL004170 TAVIAYD MAKANBHAI BHARATBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044076 TAVIYAD MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 KADANA GJ-14-013-023-002/8535385
() 		1114013000NRG25130520240050170 13/05/2024 TAVIYAD GAMABHAI CHUFRABHAI 1114013WL004159 TAVIYAD GAMABHAI CHUFRABHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044684 GHAMA CHUFRA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
119 KADANA GJ-14-013-023-002/8535388
() 		1114013000NRG25130520240050171 13/05/2024 TAVIYAD RAMABHAI CHUFRABHAI 1114013WL004159 TAVIYAD RAMABHAI CHUFRABHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044683 RAMA CHUFRABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
120 KADANA GJ-14-013-023-002/8535399
() 		1114013000NRG25130520240050406 13/05/2024 RAVAL SIVIBEN MOTIBHAI 1114013WL004172 RAVAL SIVIBEN MOTIBHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044777 SHARMISTHABEN BHARAT BANK OF BARODA(606985)
121 KADANA GJ-14-013-023-002/8535408
() 		1114013000NRG25130520240050175 13/05/2024 TAVIYAD MANGALABHAI BAPUBHAI 1114013WL004159 TAVIYAD MANGALABHAI BAPUBHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044180 Mr. MANGLABHAI BAPUBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
122 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG25130520240050177 13/05/2024 TAVIYAD MANJULABEN SARDARBHAI 1114013WL004159 TAVIYAD MANJULABEN SARDARBHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044735 MANJULABEN SARDARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
123 KADANA GJ-14-013-023-002/8535415
() 		1114013000NRG25130520240050410 13/05/2024 CHAMAR LILABEN MANIALAL 1114013WL004172 CHAMAR LILABEN MANIALAL 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044118 CHAMAR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
124 KADANA GJ-14-013-023-002/8535426
() 		1114013000NRG25130520240050185 13/05/2024 TAVIYAD JEINGHBHAI RANCHODBHAI 1114013WL004161 TAVIYAD JEINGHBHAI RANCHODBHAI 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4044044515 JESING RANCHOD TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
125 KADANA GJ-14-013-023-002/8535428
() 		1114013000NRG25130520240050187 13/05/2024 TAVIYAD SURAJBEN JINGHBHAI 1114013WL004161 TAVIYAD SURAJBEN JINGHBHAI 00045 BARB0BGGBXX 1140 1140 Processed 15/05/2024 4044044750 TAVIYAD SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
126 KADANA GJ-14-013-023-002/8535432
() 		1114013000NRG25130520240050413 13/05/2024 CHAMAR RAMANBHAI KOYABHAI 1114013WL004172 CHAMAR RAMANBHAI KOYABHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044745 RAMANBHAI KOYABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
127 KADANA GJ-14-013-023-002/8535441
() 		1114013000NRG25130520240050189 13/05/2024 TAVIYAD REKHABEN RANJITABHAI 1114013WL004161 TAVIYAD REKHABEN RANJITABHAI 00045 BARB0BGGBXX 720 720 Processed 15/05/2024 4044044746 TAVIYAD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
128 KADANA GJ-14-013-023-002/8535443
() 		1114013000NRG25130520240050190 13/05/2024 TAVIYAD SWARUPBHAI SANABHAI 1114013WL004161 TAVIYAD SWARUPBHAI SANABHAI 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4044044694 SWARUPBHAI SHANABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
129 KADANA GJ-14-013-023-002/8535446
() 		1114013000NRG25130520240050191 13/05/2024 TAVIYAD MAVABHAI SANABHAI 1114013WL004161 TAVIYAD MAVABHAI SANABHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044692 MAVA SHANA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
130 KADANA GJ-14-013-023-002/8535448
() 		1114013000NRG25130520240050415 13/05/2024 TAVIYAD RUKHIBEN JESINGHBHA 1114013WL004172 TAVIYAD RUKHIBEN JESINGHBHA 00045 BARB0BGGBXX 270 270 Processed 15/05/2024 4044044314 RUKHIBEN JESINGBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
131 KADANA GJ-14-013-023-002/8535452
() 		1114013000NRG25130520240050194 13/05/2024 TAVIYAD NATHIBEN JETHABHAI 1114013WL004161 TAVIYAD NATHIBEN JETHABHAI 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4044044628 TAVIYAD NATHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
132 KADANA GJ-14-013-023-002/8535453
() 		1114013000NRG25130520240050416 13/05/2024 TAVIYAD RAMESHBHAI SOMABHAI 1114013WL004172 TAVIYAD RAMESHBHAI SOMABHAI 00045 BARB0BGGBXX 90 90 Processed 15/05/2024 4044044747 TAVIYAD RAMESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 KADANA GJ-14-013-023-002/8535454
() 		1114013000NRG25130520240050195 13/05/2024 TAVIYAD RAMANBHAI AKHMABHAI 1114013WL004161 TAVIYAD RAMANBHAI AKHMABHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044316 RAMAN AKHAMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
134 KADANA GJ-14-013-023-002/8535455
() 		1114013000NRG25130520240050417 13/05/2024 TAVIYAD SUKHIBEN SARTANBHAI 1114013WL004172 TAVIYAD SUKHIBEN SARTANBHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044078 TAVIYAD SUKHIBEN SHARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 KADANA GJ-14-013-023-002/8535456
() 		1114013000NRG25130520240050196 13/05/2024 PATELIYA LALIBEN DHULABHAI 1114013WL004161 PATELIYA LALIBEN DHULABHAI 00045 BARB0BGGBXX 1520 1520 Processed 15/05/2024 4044044627 LALIBEN DHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
136 KADANA GJ-14-013-023-002/8535458
() 		1114013000NRG25130520240050197 13/05/2024 TAVIYAD LALABHAI SAVABHAI 1114013WL004161 TAVIYAD LALABHAI SAVABHAI 00045 BARB0BGGBXX 1900 1900 Processed 15/05/2024 4044044682 LALA SAVA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
137 KADANA GJ-14-013-023-002/853933504
() 		1114013000NRG25130520240050420 13/05/2024 TAVIYAD JEMABHAI LAXMANBHAI 1114013WL004172 TAVIYAD JEMABHAI LAXMANBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044744 JEMABHAI LAXAMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
138 KADANA GJ-14-013-023-002/853933505
() 		1114013000NRG25130520240050421 13/05/2024 TAVIYAD KHEMABHAI RANCHHODBHAI 1114013WL004172 TAVIYAD KHEMABHAI RANCHHODBHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044585 KHEMABHAI RANCHODBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
139 KADANA GJ-14-013-023-002/853933510
() 		1114013000NRG25130520240050422 13/05/2024 TAVIYAD JAYESHBHAI DAHYABHAI 1114013WL004172 TAVIYAD JAYESHBHAI DAHYABHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044208 JAYESHBHAI DAHYABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
140 KADANA GJ-14-013-023-002/853933535
() 		1114013000NRG25130520240050201 13/05/2024 dindor kanabhai akhambhai 1114013WL004161 dindor kanabhai akhambhai 00045 BARB0BGGBXX 810 810 Processed 15/05/2024 4044044174 KANABHAI AKHAMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
141 KADANA GJ-14-013-023-002/853933546
() 		1114013000NRG25130520240050202 13/05/2024 TAVIYAD NISHABEN SAVABHAI 1114013WL004161 TAVIYAD NISHABEN SAVABHAI 00045 BARB0BGGBXX 540 540 Processed 15/05/2024 4044044562 TAVIYAD NISHABEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 KADANA GJ-14-013-023-002/853933825
() 		1114013000NRG25130520240050425 13/05/2024 RUKHIBEN HIRABHAI CHAMAR 1114013WL004172 RUKHIBEN HIRABHAI CHAMAR 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044318 RUKHIBEN HIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
143 KADANA GJ-14-013-023-002/853933877
() 		1114013000NRG25130520240050204 13/05/2024 DINDOR KAMLIBEN BHARAT BHAI 1114013WL004161 DINDOR KAMLIBEN BHARAT BHAI 00045 BARB0BGGBXX 540 540 Processed 15/05/2024 4044044117 DINDOR KAMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
144 KADANA GJ-14-013-023-002/853933899
() 		1114013000NRG25130520240050205 13/05/2024 gitabben amrabhai 1114013WL004161 gitabben amrabhai 00045 BARB0BGGBXX 1710 1710 Processed 15/05/2024 4044044177 GITABEN AMRABHAI TAV BANK OF BARODA(606985)
145 KADANA GJ-14-013-023-002/853933927
() 		1114013000NRG25130520240050207 13/05/2024 khant rupabhai lxamanbhai 1114013WL004162 khant rupabhai lxamanbhai 00045 BARB0BGGBXX 2300 2300 Processed 15/05/2024 4044044139 RUPABHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
146 KADANA GJ-14-013-023-002/853933927
() 		1114013000NRG25130520240050208 13/05/2024 khant shumitraben rupabhai 1114013WL004162 khant shumitraben rupabhai 00045 BARB0BGGBXX 2300 2300 Processed 15/05/2024 4044044178 SUMITRABEN RUPABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
147 KADANA GJ-14-013-023-002/853933987
() 		1114013000NRG25130520240050210 13/05/2024 TAVIYAD BHEMABHAI MASHABHAI 1114013WL004162 TAVIYAD BHEMABHAI MASHABHAI 00045 BARB0BGGBXX 1710 1710 Processed 15/05/2024 4044044703 BHEMABHAI MASHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
148 KADANA GJ-14-013-023-002/853933996
() 		1114013000NRG25130520240050211 13/05/2024 CHAMAR VALIBEN KALUBHAI 1114013WL004162 CHAMAR VALIBEN KALUBHAI 00045 BARB0BGGBXX 720 720 Processed 15/05/2024 4044044119 CHAMAR VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
149 KADANA GJ-14-013-023-002/853934005
() 		1114013000NRG25130520240050213 13/05/2024 TAVIYAD BHARATBHAI SURMABHAI 1114013WL004162 TAVIYAD BHARATBHAI SURMABHAI 00045 BARB0BGGBXX 720 720 Processed 15/05/2024 4044044315 TAVIYAD BHARATBHAI SURAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 KADANA GJ-14-013-023-002/853934019
() 		1114013000NRG25130520240050426 13/05/2024 TAVIYAD AJYABHAI FULABHAI 1114013WL004173 TAVIYAD AJYABHAI FULABHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044210 AJAYBHAI FULABHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
151 KADANA GJ-14-013-023-002/853934039
() 		1114013000NRG25130520240050216 13/05/2024 TAVIYAD JESINGBHAI AKHAMABHAI 1114013WL004162 TAVIYAD JESINGBHAI AKHAMABHAI 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4044044693 JESHING AKHMA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
152 KADANA GJ-14-013-023-002/853934044
() 		1114013000NRG25130520240050428 13/05/2024 TAVIYAD JESINGBHAI KANABHAI 1114013WL004173 TAVIYAD JESINGBHAI KANABHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044781 JESHINGBHAI KANABHAI TAVIYAD HDFC BANK LTD(607152)
153 KADANA GJ-14-013-023-002/853934059
() 		1114013000NRG25130520240050217 13/05/2024 TAVIYAD NARENDRBHAI FULABHAi 1114013WL004162 TAVIYAD NARENDRBHAI FULABHAi 00045 BARB0BGGBXX 1710 1710 Processed 15/05/2024 4044044116 TAVIYAD NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
154 KADANA GJ-14-013-023-002/853934068
() 		1114013000NRG25130520240050222 13/05/2024 TAVIYAD GANGABEN PARSINGBHAI 1114013WL004162 TAVIYAD GANGABEN PARSINGBHAI 00045 BARB0BGGBXX 810 810 Processed 15/05/2024 4044044561 TAVIYAD GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
155 KADANA GJ-14-013-023-002/853934088
() 		1114013000NRG25130520240050431 13/05/2024 TAVIYAD KANABHAI HURMABHAI 1114013WL004173 TAVIYAD KANABHAI HURMABHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044023 KANABHAI SURAMABHAI NATHA TAVI BARODA GUJARAT GRAMIN BANK(606995)
156 KADANA GJ-14-013-023-002/853934090
() 		1114013000NRG25130520240050224 13/05/2024 TAVIYAD MANGUBEN DEVABHAI 1114013WL004162 TAVIYAD MANGUBEN DEVABHAI 00045 BARB0BGGBXX 810 810 Processed 15/05/2024 4044044743 MANGUBEN DEVABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
157 KADANA GJ-14-013-023-002/853934117
() 		1114013000NRG25130520240050432 13/05/2024 KATARA SOMABHAI MOTIBHAI 1114013WL004173 KATARA SOMABHAI MOTIBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044516 SOMABHAI MOTIBHAI KA BANK OF BARODA(606985)
158 KADANA GJ-14-013-023-002/853934136
() 		1114013000NRG25130520240050433 13/05/2024 TAVIYAD MAHESHBHAI MASHABHAI 1114013WL004173 TAVIYAD MAHESHBHAI MASHABHAI 00045 BARB0BGGBXX 360 360 Processed 15/05/2024 4044044631 MAHESH[M]MASHA NANA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
159 KADANA GJ-14-013-023-002/853934219
() 		1114013000NRG25130520240050437 13/05/2024 TAVIYAD RADHABEN RAMESHBHAI 1114013WL004173 TAVIYAD RADHABEN RAMESHBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044113 TAVIYAD RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
160 KADANA GJ-14-013-023-002/853934324
() 		1114013000NRG25130520240050439 13/05/2024 TAVIYAD MANJULABEN SETANBHAI 1114013WL004173 TAVIYAD MANJULABEN SETANBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044570 TAVIYAD MANJULABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 KADANA GJ-14-013-023-002/853934327
() 		1114013000NRG25130520240050441 13/05/2024 TAVIYAD SOMIBEN RAMANBHAI 1114013WL004173 TAVIYAD SOMIBEN RAMANBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044740 SOMIBEN RAMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
162 KADANA GJ-14-013-023-002/853934338
() 		1114013000NRG25130520240050240 13/05/2024 TAVIYAD JESHINGBHAI SARDARBHAI 1114013WL004164 TAVIYAD JESHINGBHAI SARDARBHAI 00045 BARB0BGGBXX 1710 1710 Processed 15/05/2024 4044044110 TAVIYAD JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 KADANA GJ-14-013-023-002/853934343
() 		1114013000NRG25130520240050443 13/05/2024 TAVIYAD RANJITBHAI DEVABHAI 1114013WL004173 TAVIYAD RANJITBHAI DEVABHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044778 TAVIYAD RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 KADANA GJ-14-013-023-002/853934358
() 		1114013000NRG25130520240050241 13/05/2024 TAVIYAD ASHOKBHAI JETAHBHAI 1114013WL004164 TAVIYAD ASHOKBHAI JETAHBHAI 00045 BARB0BGGBXX 1710 1710 Processed 15/05/2024 4044044077 TAVIYAD ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 KADANA GJ-14-013-023-002/853934368
() 		1114013000NRG25130520240050447 13/05/2024 TAVIYAD MINABEN JITUBHAI 1114013WL004173 TAVIYAD MINABEN JITUBHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044112 TAVIYAD MINABEN JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 KADANA GJ-14-013-023-002/853934371
() 		1114013000NRG25130520240050242 13/05/2024 TAVIYAD FULABHAI KALUBHAI 1114013WL004164 TAVIYAD FULABHAI KALUBHAI 00045 BARB0BGGBXX 1710 1710 Processed 15/05/2024 4044044030 TAVIYAD FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 KADANA GJ-14-013-023-002/853934378
() 		1114013000NRG25130520240050449 13/05/2024 KATARA MANUBHAI NATHABHAI 1114013WL004174 KATARA MANUBHAI NATHABHAI 00045 BARB0BGGBXX 920 920 Processed 15/05/2024 4044044639 MANUBHAI NATHABHAI KATARA HDFC BANK LTD(607152)
168 KADANA GJ-14-013-031-003/1
() 		1114013000NRG25130520240050031 13/05/2024 TAVIYAD JESHINGBHAI SOMABHAI 1114013WL004150 TAVIYAD JESHINGBHAI SOMABHAI 00045 BARB0BGGBXX 1191 1191 Processed 15/05/2024 4044044526 JESHINGHBHAI SOMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
169 KADANA GJ-14-013-031-003/11
() 		1114013000NRG25130520240050034 13/05/2024 VAGADIYA LAXMANBHAI ARJANBHAI 1114013WL004150 VAGADIYA LAXMANBHAI ARJANBHAI 00045 BARB0BGGBXX 1191 1191 Processed 15/05/2024 4044044732 LAXMANBHAI ARJANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
170 KADANA GJ-14-013-031-003/17
() 		1114013000NRG25130520240050059 13/05/2024 Vagadiya Jeshingbhai Rupabhai 1114013WL004154 Vagadiya Jeshingbhai Rupabhai 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4044044731 JESINGBHAI RUPABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
171 KADANA GJ-14-013-031-003/466-A
() 		1114013000NRG25130520240050077 13/05/2024 VAGADIYA GALABHAI ARJANBHAI 1114013WL004155 VAGADIYA GALABHAI ARJANBHAI 00045 BARB0BGGBXX 1182 1182 Processed 15/05/2024 4044044662 GALABHAI ARJANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
172 KADANA GJ-14-013-031-003/472-A
() 		1114013000NRG25130520240050108 13/05/2024 VAGADIYA DARIYABEN GAMANABHAI 1114013WL004157 VAGADIYA DARIYABEN GAMANABHAI 00045 BARB0BGGBXX 1005 1005 Rejected 15/05/2024 4044044783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KADANA GJ-14-013-031-003/475-A
() 		1114013000NRG25130520240050111 13/05/2024 VAGADIYA BHEMABHAI ARJANBHAI 1114013WL004157 VAGADIYA BHEMABHAI ARJANBHAI 00045 BARB0BGGBXX 1183 1183 Processed 15/05/2024 4044044525 BHEMABHAI ARJANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
174 KADANA GJ-14-013-031-003/480-A
() 		1114013000NRG25130520240050118 13/05/2024 VAGADIYA RUPABHAI AMARABHAI 1114013WL004157 VAGADIYA RUPABHAI AMARABHAI 00045 BARB0BGGBXX 1183 1183 Processed 15/05/2024 4044044157 RUPABHAI AMRABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
175 KADANA GJ-14-013-031-003/490-A
() 		1114013000NRG25130520240050127 13/05/2024 VAGADIYA RATNABHAI ARJANBHAI 1114013WL004157 VAGADIYA RATNABHAI ARJANBHAI 00045 BARB0BGGBXX 1183 1183 Processed 15/05/2024 4044044504 VAGADIYA RATNABHAI ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 KADANA GJ-14-013-031-003/499-A
() 		1114013000NRG25130520240050138 13/05/2024 Vagadiya Jeniben Laxmanbhai 1114013WL004158 Vagadiya Jeniben Laxmanbhai 00045 BARB0BGGBXX 1001 1001 Processed 15/05/2024 4044044689 ZENIBEN LAXMANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
177 KADANA GJ-14-013-031-003/5
() 		1114013000NRG25130520240050139 13/05/2024 TAVIYAD NARSINH KALUBHAI 1114013WL004158 TAVIYAD NARSINH KALUBHAI 00045 BARB0BGGBXX 1168 1168 Processed 15/05/2024 4044044528 TAVIYAD NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 KADANA GJ-14-013-031-003/6
() 		1114013000NRG25130520240050150 13/05/2024 TAVIYAD KALUBHAI SOMABHAI 1114013WL004158 TAVIYAD KALUBHAI SOMABHAI 00045 BARB0BGGBXX 169 169 Processed 15/05/2024 4044044527 KALUBHAI SOMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
179 KADANA GJ-14-013-031-003/7
() 		1114013000NRG25130520240050151 13/05/2024 TAVIYAD VIRABHAI KALUBHAI 1114013WL004158 TAVIYAD VIRABHAI KALUBHAI 00045 BARB0BGGBXX 1001 1001 Processed 15/05/2024 4044044529 TAVIYAD VIRABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 KADANA GJ-14-013-034-001/853933604
() 		1114013000NRG25130520240050043 13/05/2024 PATELIYA JAMNABEN SHANABHAI 1114013WL004152 PATELIYA JAMNABEN SHANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044635 PATELIYA JAMNABEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
181 KADANA GJ-14-013-034-001/853933604
() 		1114013000NRG25130520240050042 13/05/2024 PATELIYA SHANABHAI SOMABHAI 1114013WL004152 PATELIYA SHANABHAI SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044753 PATELIYA SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 268337 268337
182 KADANA GJ-14-013-017-005/8539336994
() 		1114013000NRG25130520240050486 13/05/2024 HARIJAN GALIBEN LALABHAI 1114013WL004179 HARIJAN GALIBEN LALABHAI 00045 BARB0DBSANT 3840 3840 Processed 15/05/2024 4044044625 HARIJAN GALIBEN BANK OF BARODA(606985)
183 KADANA GJ-14-013-017-005/8539336994
() 		1114013000NRG25130520240050485 13/05/2024 HARIJAN LALABHAI RESHMABHAI 1114013WL004179 HARIJAN LALABHAI RESHMABHAI 00045 BARB0DBSANT 3840 3840 Processed 15/05/2024 4044044624 LALABHAI RESHMABHAI BANK OF BARODA(606985)
SubTotal 7680 7680
184 KADANA GJ-14-013-003-002/8530080252
() 		1114013000NRG25130520240050686 13/05/2024 NAYAK DHANABHAI AKHAMABHAI 1114013WL004183 NAYAK DHANABHAI AKHAMABHAI 00045 BARB0DITWAS 1557 1557 Processed 15/05/2024 4044044431 DHANABHAI AKHAMBHAI BANK OF BARODA(606985)
185 KADANA GJ-14-013-003-002/8530080258
() 		1114013000NRG25130520240050691 13/05/2024 NAYAK MANGUBEN SALAMBHAI 1114013WL004183 NAYAK MANGUBEN SALAMBHAI 00045 BARB0DITWAS 2449 2449 Processed 15/05/2024 4044044436 NAYAK MANGUBEN BANK OF BARODA(606985)
186 KADANA GJ-14-013-003-002/8530080258
() 		1114013000NRG25130520240050690 13/05/2024 NAYAK SALAMBHAI SHIVABHAI 1114013WL004183 NAYAK SALAMBHAI SHIVABHAI 00045 BARB0DITWAS 2449 2449 Processed 15/05/2024 4044044435 SALAMBHAI SHIVABHAI BANK OF BARODA(606985)
187 KADANA GJ-14-013-003-002/8530080271
() 		1114013000NRG25130520240050694 13/05/2024 DAMOR BALUBEN BHARATBHAI 1114013WL004183 DAMOR BALUBEN BHARATBHAI 00045 BARB0DITWAS 2099 2099 Processed 15/05/2024 4044044354 BALUBEN BHARATBHAI D BANK OF BARODA(606985)
188 KADANA GJ-14-013-003-002/8530080275
() 		1114013000NRG25130520240050699 13/05/2024 DAMOR ROHITBHAI LAXMANBHAI 1114013WL004183 DAMOR ROHITBHAI LAXMANBHAI 00045 BARB0DITWAS 2274 2274 Processed 15/05/2024 4044044135 DAMOR ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 KADANA GJ-14-013-003-002/8530080281
() 		1114013000NRG25130520240050860 13/05/2024 DAMOR NANDABEN VELAJIBHAI 1114013WL004191 DAMOR NANDABEN VELAJIBHAI 00045 BARB0DITWAS 2402 2402 Processed 15/05/2024 4044044438 DAMOR NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
190 KADANA GJ-14-013-003-002/8530080290
() 		1114013000NRG25130520240050864 13/05/2024 Damor Revaben 1114013WL004191 Damor Revaben 00045 BARB0DITWAS 1136 1136 Processed 15/05/2024 4044044227 DAMOR REVABEN BANK OF BARODA(606985)
191 KADANA GJ-14-013-003-002/8530080464
() 		1114013000NRG25130520240050872 13/05/2024 DAMOR KALUBHAI ARJANBHAI 1114013WL004191 DAMOR KALUBHAI ARJANBHAI 00045 BARB0DITWAS 2230 2230 Processed 15/05/2024 4044044609 DAMOR KALUBHAI BANK OF BARODA(606985)
192 KADANA GJ-14-013-003-002/8530080465
() 		1114013000NRG25130520240050875 13/05/2024 DAMOR MANISHABEN PARVATBHAI 1114013WL004191 DAMOR MANISHABEN PARVATBHAI 00045 BARB0DITWAS 2402 2402 Processed 15/05/2024 4044044615 DAMOR MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
193 KADANA GJ-14-013-003-002/8530080465
() 		1114013000NRG25130520240050874 13/05/2024 DAMOR PARVATBHAI KALUBHAI 1114013WL004191 DAMOR PARVATBHAI KALUBHAI 00045 BARB0DITWAS 2402 2402 Processed 15/05/2024 4044044608 DAMOR PARVATBHAI BANK OF BARODA(606985)
194 KADANA GJ-14-013-003-002/8530080573
() 		1114013000NRG25130520240050878 13/05/2024 DAMOR JESINGBHAI SOMABHAI 1114013WL004191 DAMOR JESINGBHAI SOMABHAI 00045 BARB0DITWAS 2059 2059 Processed 15/05/2024 4044044495 JESHINGBHAI SOMABHAI BANK OF BARODA(606985)
195 KADANA GJ-14-013-003-002/8530080645
() 		1114013000NRG25130520240050839 13/05/2024 NAYAK SANABHAI LASHANBHAI 1114013WL004190 NAYAK SANABHAI LASHANBHAI 00045 BARB0DITWAS 1142 1142 Processed 15/05/2024 4044044433 SHANABHAI LACHANBHAI BANK OF BARODA(606985)
196 KADANA GJ-14-013-003-002/8530080647
() 		1114013000NRG25130520240050841 13/05/2024 DAMOR SANTABEN SOMABHAI 1114013WL004190 DAMOR SANTABEN SOMABHAI 00045 BARB0DITWAS 1350 1350 Processed 15/05/2024 4044044473 DamorShantaben FINCARE SMALL FINANCE BANK LTD(608304)
197 KADANA GJ-14-013-003-002/8530080659
() 		1114013000NRG25130520240050843 13/05/2024 DAMOR DHULABHAI HEMABHAI 1114013WL004190 DAMOR DHULABHAI HEMABHAI 00045 BARB0DITWAS 1890 1890 Processed 15/05/2024 4044044493 DHULABHAI HEMABHAI D BANK OF BARODA(606985)
198 KADANA GJ-14-013-003-002/8530080665
() 		1114013000NRG25130520240050848 13/05/2024 NAYAK PREMILABEN HATHIBHAI 1114013WL004190 NAYAK PREMILABEN HATHIBHAI 00045 BARB0DITWAS 831 831 Processed 15/05/2024 4044044621 NAYKA PREMILABEN BANK OF BARODA(606985)
199 KADANA GJ-14-013-003-002/8532030
() 		1114013000NRG25130520240050849 13/05/2024 NAYAK SEDABHAI RAMABHAI 1114013WL004190 NAYAK SEDABHAI RAMABHAI 00045 BARB0DITWAS 1454 1454 Processed 15/05/2024 4044044429 SEDABHAI REMABHAI NA BANK OF BARODA(606985)
200 KADANA GJ-14-013-003-002/8532034
() 		1114013000NRG25130520240050851 13/05/2024 DAMOR KANKUBEN SHAILESHBHAI 1114013WL004190 DAMOR KANKUBEN SHAILESHBHAI 00045 BARB0DITWAS 2406 2406 Processed 15/05/2024 4044044365 DAMOR KANKUBEN SAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
201 KADANA GJ-14-013-003-002/8532120
() 		1114013000NRG25130520240050852 13/05/2024 Bhavinbhai Bhathibhai Damor 1114013WL004190 Bhavinbhai Bhathibhai Damor 00045 BARB0DITWAS 2406 2406 Processed 15/05/2024 4044044055 BHAVINBHAI BHATHIBHA BANK OF BARODA(606985)
202 KADANA GJ-14-013-003-002/85337815
() 		1114013000NRG25130520240050783 13/05/2024 DAMOR JAYNTIBHAI PUJABHAI 1114013WL004187 DAMOR JAYNTIBHAI PUJABHAI 00045 BARB0DITWAS 1724 1724 Processed 15/05/2024 4044044212 JAYNTIBHAI PUJABHAI BANK OF BARODA(606985)
203 KADANA GJ-14-013-003-002/85337840
() 		1114013000NRG25130520240050785 13/05/2024 DAMOR REVABEN SOMABHAI 1114013WL004187 DAMOR REVABEN SOMABHAI 00045 BARB0DITWAS 2800 2800 Processed 15/05/2024 4044044614 DAMOR REVABEN BANK OF BARODA(606985)
204 KADANA GJ-14-013-003-002/85337842
() 		1114013000NRG25130520240050788 13/05/2024 DAMOR SANTABEN DHIRABHAI 1114013WL004187 DAMOR SANTABEN DHIRABHAI 00045 BARB0DITWAS 2241 2241 Processed 15/05/2024 4044044215 SHANTABEN DHIRABHAI BANK OF BARODA(606985)
205 KADANA GJ-14-013-003-002/85337844
() 		1114013000NRG25130520240050791 13/05/2024 DAMOR VALIBEN SANABHAI 1114013WL004187 DAMOR VALIBEN SANABHAI 00045 BARB0DITWAS 1430 1430 Processed 15/05/2024 4044044437 VALIBEN SHANABHAI DA BANK OF BARODA(606985)
206 KADANA GJ-14-013-003-002/85337892
() 		1114013000NRG25130520240050797 13/05/2024 DAMOR MANIBEN KHATUBHAI 1114013WL004187 DAMOR MANIBEN KHATUBHAI 00045 BARB0DITWAS 2241 2241 Processed 15/05/2024 4044044312 DAMOR MANIBEN BANK OF BARODA(606985)
207 KADANA GJ-14-013-003-002/85337893
() 		1114013000NRG25130520240050799 13/05/2024 DAMOR MAHESHBHAI MANGLABHAI 1114013WL004187 DAMOR MAHESHBHAI MANGLABHAI 00045 BARB0DITWAS 2068 2068 Processed 15/05/2024 4044044305 MAHESHBHAI MANGLABHA BANK OF BARODA(606985)
208 KADANA GJ-14-013-003-002/85337894
() 		1114013000NRG25130520240050800 13/05/2024 DAMOR KILASBEN PARTAPBHAI 1114013WL004187 DAMOR KILASBEN PARTAPBHAI 00045 BARB0DITWAS 2413 2413 Processed 15/05/2024 4044044536 KALABEN PARTAPBHAI D BANK OF BARODA(606985)
209 KADANA GJ-14-013-003-002/85337895
() 		1114013000NRG25130520240050802 13/05/2024 DAMOR SAKLIBEN LAXMANBHAI 1114013WL004187 DAMOR SAKLIBEN LAXMANBHAI 00045 BARB0DITWAS 2241 2241 Processed 15/05/2024 4044044430 MRS SHANKALIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
210 KADANA GJ-14-013-003-002/85337898
() 		1114013000NRG25130520240050805 13/05/2024 DAMOR SHANABHAI KALUBHAI 1114013WL004188 DAMOR SHANABHAI KALUBHAI 00045 BARB0DITWAS 2422 2422 Processed 15/05/2024 4044044551 DAMOR SHANABHAI BANK OF BARODA(606985)
211 KADANA GJ-14-013-003-002/85337903
() 		1114013000NRG25130520240050809 13/05/2024 DAMOR NATHIBEN ARJANBHAI 1114013WL004188 DAMOR NATHIBEN ARJANBHAI 00045 BARB0DITWAS 2249 2249 Processed 15/05/2024 4044044492 DAMOR NATHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
212 KADANA GJ-14-013-003-002/85337904
() 		1114013000NRG25130520240050811 13/05/2024 DAMOR MALIBEN BHATHIBHAI 1114013WL004188 DAMOR MALIBEN BHATHIBHAI 00045 BARB0DITWAS 2422 2422 Processed 15/05/2024 4044044537 MALIBEN BHATHIBHAI D BANK OF BARODA(606985)
213 KADANA GJ-14-013-003-002/85337917
() 		1114013000NRG25130520240050813 13/05/2024 DAMOR MANISHABEN MAKANBHAI 1114013WL004188 DAMOR MANISHABEN MAKANBHAI 00045 BARB0DITWAS 2422 2422 Processed 15/05/2024 4044044483 MANISHABEN MAKANBHAI BANK OF BARODA(606985)
214 KADANA GJ-14-013-003-002/85337928
() 		1114013000NRG25130520240050817 13/05/2024 DAMOR HARIBEN NATHABHAI 1114013WL004188 DAMOR HARIBEN NATHABHAI 00045 BARB0DITWAS 2422 2422 Processed 15/05/2024 4044044223 HIRIBEN NATHABHAI DA BANK OF BARODA(606985)
215 KADANA GJ-14-013-003-002/85337935
() 		1114013000NRG25130520240050819 13/05/2024 DAMOR CHATURIBEN RAMANBHAI 1114013WL004188 DAMOR CHATURIBEN RAMANBHAI 00045 BARB0DITWAS 2422 2422 Processed 15/05/2024 4044044617 DAMOR CHATURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
216 KADANA GJ-14-013-003-002/85337939
() 		1114013000NRG25130520240050824 13/05/2024 DAMOR RAMABHAI SHOMABHAI 1114013WL004188 DAMOR RAMABHAI SHOMABHAI 00045 BARB0DITWAS 2422 2422 Processed 15/05/2024 4044044446 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADANA GJ-14-013-003-002/85337944
() 		1114013000NRG25130520240050825 13/05/2024 DAMOR AKHAMABHAI BHEMABHAI 1114013WL004188 DAMOR AKHAMABHAI BHEMABHAI 00045 BARB0DITWAS 1264 1264 Processed 15/05/2024 4044044432 DAMOR AKHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 KADANA GJ-14-013-003-002/85338054
() 		1114013000NRG25130520240050831 13/05/2024 NAYAK JASIBEN TINABHAI 1114013WL004189 NAYAK JASIBEN TINABHAI 00045 BARB0DITWAS 2365 2365 Processed 15/05/2024 4044044616 NAYAK JESIBEN TINABH BANK OF BARODA(606985)
219 KADANA GJ-14-013-003-002/85338054
() 		1114013000NRG25130520240050830 13/05/2024 NAYAK SANABHAI REMABHAI 1114013WL004189 NAYAK SANABHAI REMABHAI 00045 BARB0DITWAS 2365 2365 Processed 15/05/2024 4044044534 SANABHAI REMABHAI NA BANK OF BARODA(606985)
220 KADANA GJ-14-013-003-002/85338059
() 		1114013000NRG25130520240050833 13/05/2024 DAMOR HANSHABEN JASVANTBHAI 1114013WL004189 DAMOR HANSHABEN JASVANTBHAI 00045 BARB0DITWAS 2365 2365 Processed 15/05/2024 4044044440 MRS HANSHABEN JASHAVANTBHAI DAMOR STATE BANK OF INDIA(508548)
221 KADANA GJ-14-013-003-002/85338060
() 		1114013000NRG25130520240050834 13/05/2024 DAMOR PARVATBHAI DHULABHAI 1114013WL004189 DAMOR PARVATBHAI DHULABHAI 00045 BARB0DITWAS 2365 2365 Processed 15/05/2024 4044044439 MRS PARVATBHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
222 KADANA GJ-14-013-003-002/85338062
() 		1114013000NRG25130520240050835 13/05/2024 DAMOR NAVABHAI MOTIBHAI 1114013WL004189 DAMOR NAVABHAI MOTIBHAI 00045 BARB0DITWAS 2196 2196 Processed 15/05/2024 4044044491 NAVABHAI MOTIBHAI DA BANK OF BARODA(606985)
223 KADANA GJ-14-013-003-002/85338063
() 		1114013000NRG25130520240050836 13/05/2024 DAMOR BENIBEN MOTIBHAI 1114013WL004189 DAMOR BENIBEN MOTIBHAI 00045 BARB0DITWAS 2365 2365 Processed 15/05/2024 4044044444 BENIBEN MOTIBHAI DAM BANK OF BARODA(606985)
224 KADANA GJ-14-013-003-003/8530080383
() 		1114013000NRG25130520240050488 13/05/2024 DAMOR KAMALIBEN RAMANBHAI 1114013WL004180 DAMOR KAMALIBEN RAMANBHAI 00045 BARB0DITWAS 1533 1533 Processed 15/05/2024 4044044424 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 KADANA GJ-14-013-003-003/8530080674
() 		1114013000NRG25130520240050492 13/05/2024 BARIYA PARVATBHAI MANABHAI 1114013WL004180 BARIYA PARVATBHAI MANABHAI 00045 BARB0DITWAS 1673 1673 Processed 15/05/2024 4044044620 BARIYA PARVATBHAI BANK OF BARODA(606985)
226 KADANA GJ-14-013-003-003/8532081
() 		1114013000NRG25130520240050502 13/05/2024 DAMOR SOMABHAI KHATUBHAI 1114013WL004180 DAMOR SOMABHAI KHATUBHAI 00045 BARB0DITWAS 1673 1673 Processed 15/05/2024 4044044556 SOMABHAI KHATUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
227 KADANA GJ-14-013-003-003/8532095
() 		1114013000NRG25130520240050505 13/05/2024 DAMOR SOMABHAI JAVABHAI 1114013WL004180 DAMOR SOMABHAI JAVABHAI 00045 BARB0DITWAS 1673 1673 Processed 15/05/2024 4044044612 SOMABHAI JAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
228 KADANA GJ-14-013-003-003/8532151
() 		1114013000NRG25130520240050510 13/05/2024 Pagi Rukhiben 1114013WL004181 Pagi Rukhiben 00045 BARB0DITWAS 1647 1647 Processed 15/05/2024 4044044618 PAGI RUKHIBEN BANK OF BARODA(606985)
229 KADANA GJ-14-013-003-003/8532154
() 		1114013000NRG25130520240050511 13/05/2024 DAMOR GALABHAI JAVABHAI 1114013WL004181 DAMOR GALABHAI JAVABHAI 00045 BARB0DITWAS 1647 1647 Processed 15/05/2024 4044044304 DAMOR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADANA GJ-14-013-003-003/85337910
() 		1114013000NRG25130520240050515 13/05/2024 DAMOR LAKHABHAI RATNABHAI 1114013WL004181 DAMOR LAKHABHAI RATNABHAI 00045 BARB0DITWAS 1647 1647 Processed 15/05/2024 4044044487 LAKHABHAI RATNABHAI BANK OF BARODA(606985)
231 KADANA GJ-14-013-003-003/853380180
() 		1114013000NRG25130520240050519 13/05/2024 DAMOR SANABHAI GAMABHAI 1114013WL004181 DAMOR SANABHAI GAMABHAI 00045 BARB0DITWAS 1647 1647 Processed 15/05/2024 4044044488 SHANABHAI GEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
232 KADANA GJ-14-013-003-003/853380183
() 		1114013000NRG25130520240050521 13/05/2024 DAMOR RAMESHBHAI RATABHAI 1114013WL004181 DAMOR RAMESHBHAI RATABHAI 00045 BARB0DITWAS 1647 1647 Processed 15/05/2024 4044044353 RAMESHBHAI RATABHAI BANK OF BARODA(606985)
233 KADANA GJ-14-013-003-003/853380186
() 		1114013000NRG25130520240050522 13/05/2024 DAMOR PRATAPBHAI SOMABHAI 1114013WL004181 DAMOR PRATAPBHAI SOMABHAI 00045 BARB0DITWAS 1647 1647 Processed 15/05/2024 4044044361 PRATAPBHAI SOMABHAI DAMOR KOTAK MAHINDRA BANK LTD(607420)
234 KADANA GJ-14-013-009-001/8538688
() 		1114013000NRG25130520240050459 13/05/2024 DAMOR MANSINGBHAI VIRABHAI 1114013WL004176 DAMOR MANSINGBHAI VIRABHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044364 MANSINGBHAI VIRABHAI BANK OF BARODA(606985)
235 KADANA GJ-14-013-009-001/8538871
() 		1114013000NRG25130520240050464 13/05/2024 VAGADIYA PRATAPBHAI SARDARBHAI 1114013WL004177 VAGADIYA PRATAPBHAI SARDARBHAI 00045 BARB0DITWAS 3840 3840 Processed 15/05/2024 4044044554 VAGDIYA PRATAPBHAI BANK OF BARODA(606985)
236 KADANA GJ-14-013-009-001/8539038
() 		1114013000NRG25130520240050465 13/05/2024 DAMOR SOMABHAI BHURABHAI. 1114013WL004177 DAMOR SOMABHAI BHURABHAI. 00045 BARB0DITWAS 3840 3840 Processed 15/05/2024 4044044482 SOMABHAI BHURABHAI BANK OF BARODA(606985)
237 KADANA GJ-14-013-009-001/853922391
() 		1114013000NRG25130520240050461 13/05/2024 DAMOR SURMABHAI MOTIBHAI 1114013WL004176 DAMOR SURMABHAI MOTIBHAI 00045 BARB0DITWAS 3285 3285 Processed 15/05/2024 4044044097 SURMABHAI MOTIBHAI D BANK OF BARODA(606985)
238 KADANA GJ-14-013-009-001/853922402
() 		1114013000NRG25130520240050467 13/05/2024 DAMOR CHANDRIKABEN DINESHBHAI 1114013WL004177 DAMOR CHANDRIKABEN DINESHBHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044106 CHANDRIKABEN DINESHB BANK OF BARODA(606985)
239 KADANA GJ-14-013-009-001/853922402
() 		1114013000NRG25130520240050466 13/05/2024 DAMOR DINESHBHAI LAXMANBHAI 1114013WL004177 DAMOR DINESHBHAI LAXMANBHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044447 DINESHBHAI LAXMANBHA BANK OF BARODA(606985)
240 KADANA GJ-14-013-009-001/853922510
() 		1114013000NRG25130520240050470 13/05/2024 VAGDIYA MANGUBEN BHATHIBHAI 1114013WL004177 VAGDIYA MANGUBEN BHATHIBHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044213 Vagdiya Manguben FINCARE SMALL FINANCE BANK LTD(608304)
241 KADANA GJ-14-013-009-001/853922603
() 		1114013000NRG25130520240050462 13/05/2024 DAMOR LAXMANBHAI SOMABHAI 1114013WL004176 DAMOR LAXMANBHAI SOMABHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044357 DAMOR LAKSHAMANBHAI BANK OF BARODA(606985)
242 KADANA GJ-14-013-009-001/853922775
() 		1114013000NRG25130520240050463 13/05/2024 Malivad kelashben rakeshbhai 1114013WL004176 Malivad kelashben rakeshbhai 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044216 KAILASHBEN RAKESHBHA BANK OF BARODA(606985)
243 KADANA GJ-14-013-009-001/853922794
() 		1114013000NRG25130520240050472 13/05/2024 DAMOR LILABEN RAMESHBHAI 1114013WL004177 DAMOR LILABEN RAMESHBHAI 00045 BARB0DITWAS 3840 3840 Processed 15/05/2024 4044044214 LILABEN RAMESHBHAI D BANK OF BARODA(606985)
244 KADANA GJ-14-013-009-002/8527700
() 		1114013000NRG25130520240050526 13/05/2024 VAGDIYA MANJULABEN SUKHABHAI 1114013WL004182 VAGDIYA MANJULABEN SUKHABHAI 00045 BARB0DITWAS 699 699 Processed 15/05/2024 4044044306 MANJULABEN SUKHABHAI BANK OF BARODA(606985)
245 KADANA GJ-14-013-009-002/8527701
() 		1114013000NRG25130520240050527 13/05/2024 VAGDIYA JESHINGBHAI LALABHAI 1114013WL004182 VAGDIYA JESHINGBHAI LALABHAI 00045 BARB0DITWAS 850 850 Processed 15/05/2024 4044044546 VAGADIYA ZESHINGBHAI BANK OF BARODA(606985)
246 KADANA GJ-14-013-009-002/8531648
() 		1114013000NRG25130520240050533 13/05/2024 TAVIYAD AMRABHAI MASABHAI 1114013WL004182 TAVIYAD AMRABHAI MASABHAI 00045 BARB0DITWAS 1020 1020 Processed 15/05/2024 4044044478 TAVIYAD AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 KADANA GJ-14-013-009-002/8531654
() 		1114013000NRG25130520240050537 13/05/2024 VAGADIYA MANUBEN ARJUNBHAI 1114013WL004182 VAGADIYA MANUBEN ARJUNBHAI 00045 BARB0DITWAS 850 850 Processed 15/05/2024 4044044255 MANUBEN ARJANBHAI VA BANK OF BARODA(606985)
248 KADANA GJ-14-013-009-002/8531720
() 		1114013000NRG25130520240050542 13/05/2024 VAGADIYA RAJIBEN ARJANBHAI 1114013WL004182 VAGADIYA RAJIBEN ARJANBHAI 00045 BARB0DITWAS 1020 1020 Processed 15/05/2024 4044044543 RAJIBEN ARJANBHAI VA BANK OF BARODA(606985)
249 KADANA GJ-14-013-009-002/8531776
() 		1114013000NRG25130520240050555 13/05/2024 DAMOR LILABEN ARVINDBHAI 1114013WL004182 DAMOR LILABEN ARVINDBHAI 00045 BARB0DITWAS 547 547 Processed 15/05/2024 4044044481 LILABEN ARVINDBHAI D BANK OF BARODA(606985)
250 KADANA GJ-14-013-009-002/8531852
() 		1114013000NRG25130520240050567 13/05/2024 PAGI SAVITABEN SARDARBHAI 1114013WL004182 PAGI SAVITABEN SARDARBHAI 00045 BARB0DITWAS 855 855 Processed 15/05/2024 4044044311 PAGI SAVITABEN BANK OF BARODA(606985)
251 KADANA GJ-14-013-009-002/8531953
() 		1114013000NRG25130520240050573 13/05/2024 VAGADIYA VISHALBHAI CHANDRAVIRSINH 1114013WL004182 VAGADIYA VISHALBHAI CHANDRAVIRSINH 00045 BARB0DITWAS 285 285 Processed 15/05/2024 4044044540 Vagdiya Vishalkumar FINO PAYMENTS BANK LTD(608001)
252 KADANA GJ-14-013-009-002/8531954
() 		1114013000NRG25130520240050575 13/05/2024 BARIYA BHURIBEN SHANABHAI 1114013WL004182 BARIYA BHURIBEN SHANABHAI 00045 BARB0DITWAS 825 825 Processed 15/05/2024 4044044366 BARIYA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
253 KADANA GJ-14-013-009-002/8531956
() 		1114013000NRG25130520240050578 13/05/2024 BARIYA SARDARBHAI LAXMANBHAI 1114013WL004182 BARIYA SARDARBHAI LAXMANBHAI 00045 BARB0DITWAS 855 855 Processed 15/05/2024 4044044494 SARDARBHAI LAXMANBHA BANK OF BARODA(606985)
254 KADANA GJ-14-013-009-002/8531990
() 		1114013000NRG25130520240050586 13/05/2024 VAGADIYA KASHIBEN SUKHABHAI 1114013WL004182 VAGADIYA KASHIBEN SUKHABHAI 00045 BARB0DITWAS 797 797 Processed 15/05/2024 4044044425 KASHIBEN SUKHABHAI V BANK OF BARODA(606985)
255 KADANA GJ-14-013-009-002/8531990
() 		1114013000NRG25130520240050585 13/05/2024 VAGADIYA SUKHABHAI MOTIBHAI 1114013WL004182 VAGADIYA SUKHABHAI MOTIBHAI 00045 BARB0DITWAS 797 797 Processed 15/05/2024 4044044541 SUKHABHAI MOTIBHAI V BANK OF BARODA(606985)
256 KADANA GJ-14-013-009-002/8532054
() 		1114013000NRG25130520240050595 13/05/2024 DAMOR SURAJBEN JESHINGBHAI 1114013WL004182 DAMOR SURAJBEN JESHINGBHAI 00045 BARB0DITWAS 638 638 Processed 15/05/2024 4044044479 DAMOR SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
257 KADANA GJ-14-013-009-002/8532056
() 		1114013000NRG25130520240050598 13/05/2024 KHANT SOMABHAI PUJABHAI 1114013WL004182 KHANT SOMABHAI PUJABHAI 00045 BARB0DITWAS 638 638 Processed 15/05/2024 4044044222 SOMABHAI PUNJABHAI K BANK OF BARODA(606985)
258 KADANA GJ-14-013-009-002/8532058
() 		1114013000NRG25130520240050601 13/05/2024 DAMOR GALIBEN AMARSINGBHAI 1114013WL004182 DAMOR GALIBEN AMARSINGBHAI 00045 BARB0DITWAS 797 797 Processed 15/05/2024 4044044739 DAMOR GALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
259 KADANA GJ-14-013-009-002/8532065
() 		1114013000NRG25130520240050604 13/05/2024 VAGADIYA BHURIBEN RATNABHAI 1114013WL004182 VAGADIYA BHURIBEN RATNABHAI 00045 BARB0DITWAS 478 478 Processed 15/05/2024 4044044548 VAGADIYA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
260 KADANA GJ-14-013-009-002/8532088
() 		1114013000NRG25130520240050612 13/05/2024 VAGADIYA BHARATBHAI BHURABHAI 1114013WL004182 VAGADIYA BHARATBHAI BHURABHAI 00045 BARB0DITWAS 1020 1020 Processed 15/05/2024 4044044372 BHARATBHAI BHRABHAI BANK OF BARODA(606985)
261 KADANA GJ-14-013-009-002/85390225
() 		1114013000NRG25130520240050618 13/05/2024 VAGDIYA LALABHAI HIRABHAI 1114013WL004182 VAGDIYA LALABHAI HIRABHAI 00045 BARB0DITWAS 1020 1020 Processed 15/05/2024 4044044607 LALABHAI HIRABHAI VA BANK OF BARODA(606985)
262 KADANA GJ-14-013-009-002/8539057
() 		1114013000NRG25130520240050626 13/05/2024 VAGADIYA NARMADABEN LALABHAI 1114013WL004182 VAGADIYA NARMADABEN LALABHAI 00045 BARB0DITWAS 850 850 Processed 15/05/2024 4044044535 NARMADABEN LALABHAI BANK OF BARODA(606985)
263 KADANA GJ-14-013-009-002/85392055
() 		1114013000NRG25130520240050627 13/05/2024 DAMOR MANILAL UDABHAI 1114013WL004182 DAMOR MANILAL UDABHAI 00045 BARB0DITWAS 140 140 Processed 15/05/2024 4044044218 MANILAL UDABHAI DAMO BANK OF BARODA(606985)
264 KADANA GJ-14-013-009-002/85392126
() 		1114013000NRG25130520240050628 13/05/2024 VAGADIYA KALUBHAI SOMABHAI 1114013WL004182 VAGADIYA KALUBHAI SOMABHAI 00045 BARB0DITWAS 510 510 Processed 15/05/2024 4044044613 VAGADIYA KALUBHAI BANK OF BARODA(606985)
265 KADANA GJ-14-013-009-002/85392133
() 		1114013000NRG25130520240050632 13/05/2024 VAGADIYA SANKALIBEN LAXMANBHAI 1114013WL004182 VAGADIYA SANKALIBEN LAXMANBHAI 00045 BARB0DITWAS 661 661 Processed 15/05/2024 4044044496 SANKALIBEN LAKSHMANB BANK OF BARODA(606985)
266 KADANA GJ-14-013-009-002/853922256
() 		1114013000NRG25130520240050644 13/05/2024 DAMOR MANABHAI RATNABHAI 1114013WL004182 DAMOR MANABHAI RATNABHAI 00045 BARB0DITWAS 992 992 Processed 15/05/2024 4044044192 MANABHAI RATANABHAI BANK OF BARODA(606985)
267 KADANA GJ-14-013-009-002/853922262
() 		1114013000NRG25130520240050648 13/05/2024 VAGDIYA SOMIBEN DALABHAI 1114013WL004182 VAGDIYA SOMIBEN DALABHAI 00045 BARB0DITWAS 990 990 Processed 15/05/2024 4044044358 SOMIBEN DALABHAI VAG BANK OF BARODA(606985)
268 KADANA GJ-14-013-009-002/853922275
() 		1114013000NRG25130520240050727 13/05/2024 VAGADIYA MADHIBEN SHANABHAI 1114013WL004185 VAGADIYA MADHIBEN SHANABHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044442 VAGADIA MADHUBEN BANK OF BARODA(606985)
269 KADANA GJ-14-013-009-002/853922284
() 		1114013000NRG25130520240050654 13/05/2024 VAGADIYA AKHAMBEN BHEMABHA 1114013WL004182 VAGADIYA AKHAMBEN BHEMABHA 00045 BARB0DITWAS 825 825 Processed 15/05/2024 4044044134 AKHAMBEN BHEMABHAI V BANK OF BARODA(606985)
270 KADANA GJ-14-013-009-002/853922292
() 		1114013000NRG25130520240050656 13/05/2024 Damor Rekhaben Somabhai 1114013WL004182 Damor Rekhaben Somabhai 00045 BARB0DITWAS 990 990 Processed 15/05/2024 4044044355 REKHABEN SOMABHAI DA BANK OF BARODA(606985)
271 KADANA GJ-14-013-009-002/853922296
() 		1114013000NRG25130520240050659 13/05/2024 Damor Bharatbhai masurabhai Masurabhai 1114013WL004182 Damor Bharatbhai masurabhai Masurabhai 00045 BARB0DITWAS 990 990 Processed 15/05/2024 4044044369 BHARATBHAI MASURABHA BANK OF BARODA(606985)
272 KADANA GJ-14-013-009-002/853922298
() 		1114013000NRG25130520240050661 13/05/2024 DAMOR LILABEN MANGALABHAI 1114013WL004182 DAMOR LILABEN MANGALABHAI 00045 BARB0DITWAS 990 990 Processed 15/05/2024 4044044553 LILABEN MANGLABHAI D BANK OF BARODA(606985)
273 KADANA GJ-14-013-009-002/853922298
() 		1114013000NRG25130520240050660 13/05/2024 Damor Mangalabhai Hirabhai 1114013WL004182 Damor Mangalabhai Hirabhai 00045 BARB0DITWAS 990 990 Processed 15/05/2024 4044044368 DAMOR MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 KADANA GJ-14-013-009-002/853922310
() 		1114013000NRG25130520240050667 13/05/2024 BARIYA VALIBEN MUKESHBHAI 1114013WL004182 BARIYA VALIBEN MUKESHBHAI 00045 BARB0DITWAS 841 841 Processed 15/05/2024 4044044445 VALIBEN MUKESHBHAI B BANK OF BARODA(606985)
275 KADANA GJ-14-013-009-002/853922330
() 		1114013000NRG25130520240050671 13/05/2024 DAMOR DEVABHAI SURMABHAI 1114013WL004182 DAMOR DEVABHAI SURMABHAI 00045 BARB0DITWAS 899 899 Processed 15/05/2024 4044044362 DEVABHAI SURMABHAI D BANK OF BARODA(606985)
276 KADANA GJ-14-013-009-002/853922349
() 		1114013000NRG25130520240050677 13/05/2024 DAMOR LAXMANBHAI MANSUKHBHAI 1114013WL004182 DAMOR LAXMANBHAI MANSUKHBHAI 00045 BARB0DITWAS 899 899 Processed 15/05/2024 4044044441 LAXMANBHAI MANSUKHBH BANK OF BARODA(606985)
277 KADANA GJ-14-013-009-002/853922393
() 		1114013000NRG25130520240050730 13/05/2024 VAGDIYA MAGANBHAI SHANABHAI 1114013WL004185 VAGDIYA MAGANBHAI SHANABHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044363 VAGADIA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KADANA GJ-14-013-009-002/853922483
() 		1114013000NRG25130520240050731 13/05/2024 LABANA SRAVANKUMAR BHARATBHAI 1114013WL004185 LABANA SRAVANKUMAR BHARATBHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044367 SHRAVANBHAI BHARATBH BANK OF BARODA(606985)
279 KADANA GJ-14-013-011-005/853934090
() 		1114013000NRG25130520240050342 13/05/2024 VAGADIYA PRTAPBHAI GALABHAI 1114013WL004167 VAGADIYA PRTAPBHAI GALABHAI 00045 BARB0DITWAS 3564 3564 Processed 15/05/2024 4044044224 PRATAPBHAI GALABHAI BANK OF BARODA(606985)
280 KADANA GJ-14-013-016-002/8530198
() 		1114013000NRG25130520240050395 13/05/2024 PAGI SANTABEN SANABHAI 1114013WL004171 PAGI SANTABEN SANABHAI 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4044044550 PAGI SHANTABEN SHANA BANK OF BARODA(606985)
281 KADANA GJ-14-013-023-002/222-A
() 		1114013000NRG25130520240050246 13/05/2024 TAVIYAD DHULABHAI CHUFRABHAI 1114013WL004165 TAVIYAD DHULABHAI CHUFRABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044370 DHULABHAI CHUFRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
282 KADANA GJ-14-013-023-002/300-A
() 		1114013000NRG25130520240050250 13/05/2024 TAVIYAD PUJABHAI CHATRABHAI 1114013WL004165 TAVIYAD PUJABHAI CHATRABHAI 00045 BARB0DITWAS 90 90 Processed 15/05/2024 4044044225 Mr. PUJABHAI CHATRRABHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
283 KADANA GJ-14-013-023-002/348-A
() 		1114013000NRG25130520240050254 13/05/2024 TAVIYAD PUJABHAI GAMABHAI 1114013WL004165 TAVIYAD PUJABHAI GAMABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044373 PUNJABHAI DHAMABHAI BANK OF BARODA(606985)
284 KADANA GJ-14-013-023-002/352-A
() 		1114013000NRG25130520240050255 13/05/2024 TAVIYAD SHANTABEN BHARATBHAI 1114013WL004165 TAVIYAD SHANTABEN BHARATBHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044610 TAVIYAD SHANTABEN BH BANK OF BARODA(606985)
285 KADANA GJ-14-013-023-002/366-A
() 		1114013000NRG25130520240050258 13/05/2024 DINDOR BABUBHAI GOTMABHAI 1114013WL004165 DINDOR BABUBHAI GOTMABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044448 DINDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KADANA GJ-14-013-023-002/374-A
() 		1114013000NRG25130520240050260 13/05/2024 TAVIYAD PARVATBHAI DHIRABHAI 1114013WL004165 TAVIYAD PARVATBHAI DHIRABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044434 TAVIYAD PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KADANA GJ-14-013-023-002/387-A
() 		1114013000NRG25130520240050263 13/05/2024 TAVIYAD KALIBEN TASUBHAI 1114013WL004165 TAVIYAD KALIBEN TASUBHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044217 KALIBEN TAKHABHAI TA BANK OF BARODA(606985)
288 KADANA GJ-14-013-023-002/529-A
() 		1114013000NRG25130520240050091 13/05/2024 DINDOR MANJILABEN RAMESHBHAI 1114013WL004156 DINDOR MANJILABEN RAMESHBHAI 00045 BARB0DITWAS 900 900 Processed 15/05/2024 4044044557 DINDOR MANJULABEN BANK OF BARODA(606985)
289 KADANA GJ-14-013-023-002/540-A
() 		1114013000NRG25130520240050373 13/05/2024 PATELIYA DHULIBEN RAMESHBHAI 1114013WL004170 PATELIYA DHULIBEN RAMESHBHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044033 DHULIBEN RAMESHBHAI BANK OF BARODA(606985)
290 KADANA GJ-14-013-023-002/540-A
() 		1114013000NRG25130520240050092 13/05/2024 PATELIYA RAMESHBHAI LAXMANBHAI 1114013WL004156 PATELIYA RAMESHBHAI LAXMANBHAI 00045 BARB0DITWAS 1980 1980 Processed 15/05/2024 4044044221 RAMESHBHAI LAXMANBHA BANK OF BARODA(606985)
291 KADANA GJ-14-013-023-002/542-A
() 		1114013000NRG25130520240050093 13/05/2024 TAVIYAD ZALIBEN DASHRATHBHAI 1114013WL004156 TAVIYAD ZALIBEN DASHRATHBHAI 00045 BARB0DITWAS 630 630 Processed 15/05/2024 4044044749 JALIBEN DASARATHBHAI BANK OF BARODA(606985)
292 KADANA GJ-14-013-023-002/8529907
() 		1114013000NRG25130520240050095 13/05/2024 VAGADIYA RAMANBHAI KOYABHAI 1114013WL004156 VAGADIYA RAMANBHAI KOYABHAI 00045 BARB0DITWAS 1980 1980 Processed 15/05/2024 4044044220 RAMANABHAI KOYABHAI BANK OF BARODA(606985)
293 KADANA GJ-14-013-023-002/8529933
() 		1114013000NRG25130520240050099 13/05/2024 KHANT DEVABHAI SOMABHAI 1114013WL004156 KHANT DEVABHAI SOMABHAI 00045 BARB0DITWAS 990 990 Processed 15/05/2024 4044044428 DEVABHAI SOMABHAI KH BANK OF BARODA(606985)
294 KADANA GJ-14-013-023-002/8529941
() 		1114013000NRG25130520240050100 13/05/2024 TAVIYAD MANABHAI PUJABHAI 1114013WL004156 TAVIYAD MANABHAI PUJABHAI 00045 BARB0DITWAS 720 720 Processed 15/05/2024 4044044310 TAVIYAD MANABHAI BANK OF BARODA(606985)
295 KADANA GJ-14-013-023-002/8529952
() 		1114013000NRG25130520240050376 13/05/2024 RAVAL RAMESHBHAI DHULABHAI 1114013WL004170 RAVAL RAMESHBHAI DHULABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044485 RAMESHBHAI DHULABHAI BANK OF BARODA(606985)
296 KADANA GJ-14-013-023-002/8535337
() 		1114013000NRG25130520240050105 13/05/2024 TAVIYAD LILABEN DALABHAI 1114013WL004156 TAVIYAD LILABEN DALABHAI 00045 BARB0DITWAS 1710 1710 Processed 15/05/2024 4044044611 TAVIYAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
297 KADANA GJ-14-013-023-002/8535338
() 		1114013000NRG25130520240050106 13/05/2024 TAVIYAD ABESINGHBHAI LAKHABHAI 1114013WL004156 TAVIYAD ABESINGHBHAI LAKHABHAI 00045 BARB0DITWAS 540 540 Processed 15/05/2024 4044044359 ABHESINGBHAI LAKHABH BANK OF BARODA(606985)
298 KADANA GJ-14-013-023-002/8535345
() 		1114013000NRG25130520240050159 13/05/2024 TAVIYAD SANDHYABEN SAVABHAI 1114013WL004159 TAVIYAD SANDHYABEN SAVABHAI 00045 BARB0DITWAS 1900 1900 Processed 15/05/2024 4044044426 TAVIYAD SANDHYABEN BARODA GUJARAT GRAMIN BANK(606995)
299 KADANA GJ-14-013-023-002/8535351
() 		1114013000NRG25130520240050385 13/05/2024 TAVIYAD MANILAL DEVABHAI 1114013WL004170 TAVIYAD MANILAL DEVABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044477 Mr. MANILAL DEVABHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG25130520240050160 13/05/2024 TAVIYAD KISHORBHAI SURMABHAI 1114013WL004159 TAVIYAD KISHORBHAI SURMABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4044044427 KISHORBHAI SHARMABHA BANK OF BARODA(606985)
301 KADANA GJ-14-013-023-002/8535358
() 		1114013000NRG25130520240050161 13/05/2024 TAVIYAD LALABHAI KISHORBHAI 1114013WL004159 TAVIYAD LALABHAI KISHORBHAI 00045 BARB0DITWAS 1900 1900 Processed 15/05/2024 4044044549 TAVIYAD LALABHAI BANK OF BARODA(606985)
302 KADANA GJ-14-013-023-002/8535380
() 		1114013000NRG25130520240050392 13/05/2024 TAVIYAD AKHAMBEN SAYBHABHAI 1114013WL004170 TAVIYAD AKHAMBEN SAYBHABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044089 AKHAMBEN SAYBABHAI T BANK OF BARODA(606985)
303 KADANA GJ-14-013-023-002/8535382
() 		1114013000NRG25130520240050404 13/05/2024 TAVIAYD SANGITABEN MAKANBHAI 1114013WL004172 TAVIAYD SANGITABEN MAKANBHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044497 SANGITABEN MAKANBHAI BANK OF BARODA(606985)
304 KADANA GJ-14-013-023-002/8535398
() 		1114013000NRG25130520240050405 13/05/2024 TAVIYAD LILABEN LALABHAI 1114013WL004172 TAVIYAD LILABEN LALABHAI 00045 BARB0DITWAS 270 270 Processed 15/05/2024 4044044533 TAVIYAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 KADANA GJ-14-013-023-002/8535402
() 		1114013000NRG25130520240050172 13/05/2024 TAVIYAD RAMABHAI LAKHUBHAI 1114013WL004159 TAVIYAD RAMABHAI LAKHUBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4044044360 RAMABHAI LAKHUBHAI T BANK OF BARODA(606985)
306 KADANA GJ-14-013-023-002/8535403
() 		1114013000NRG25130520240050173 13/05/2024 TAVIYAD JESINGHBHAI PUJABHAI 1114013WL004159 TAVIYAD JESINGHBHAI PUJABHAI 00045 BARB0DITWAS 810 810 Processed 15/05/2024 4044044486 JAYSINGHBHAI PUNJABH BANK OF BARODA(606985)
307 KADANA GJ-14-013-023-002/8535404
() 		1114013000NRG25130520240050174 13/05/2024 TAVIYAD BABUBHAI MOTIBHAI 1114013WL004159 TAVIYAD BABUBHAI MOTIBHAI 00045 BARB0DITWAS 1900 1900 Processed 15/05/2024 4044044547 TAVIYAD BABUBHAI BANK OF BARODA(606985)
308 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG25130520240050408 13/05/2024 TAVIYAD SARDARBHAI KHATRABHAI 1114013WL004172 TAVIYAD SARDARBHAI KHATRABHAI 00045 BARB0DITWAS 360 360 Processed 15/05/2024 4044044619 TAVIYAD SARDARBHAI BANK OF BARODA(606985)
309 KADANA GJ-14-013-023-002/8535419
() 		1114013000NRG25130520240050411 13/05/2024 TAVIYAD TAKHATSINH AKHMABHAI 1114013WL004172 TAVIYAD TAKHATSINH AKHMABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044096 TAKHUBHAI AKHMABHAI BANK OF BARODA(606985)
310 KADANA GJ-14-013-023-002/8535422
() 		1114013000NRG25130520240050184 13/05/2024 KHANT URMILABEN PERVATBHAI 1114013WL004161 KHANT URMILABEN PERVATBHAI 00045 BARB0DITWAS 1710 1710 Processed 15/05/2024 4044044031 URMILABEN PARVATBHAI BANK OF BARODA(606985)
311 KADANA GJ-14-013-023-002/8535435
() 		1114013000NRG25130520240050414 13/05/2024 TAVIYAD BHEMABHAI SOMABHAI 1114013WL004172 TAVIYAD BHEMABHAI SOMABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044371 Mr. BHEMABHAI SOMABHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
312 KADANA GJ-14-013-023-002/8535464
() 		1114013000NRG25130520240050198 13/05/2024 PATELIYA BHURIBEN MANABHAI 1114013WL004161 PATELIYA BHURIBEN MANABHAI 00045 BARB0DITWAS 1520 1520 Processed 15/05/2024 4044044356 BHURIBEN MANABHAI PA BANK OF BARODA(606985)
313 KADANA GJ-14-013-023-002/853933502
() 		1114013000NRG25130520240050419 13/05/2024 TAVIYAD MANIYABHAI HIRABHAI 1114013WL004172 TAVIYAD MANIYABHAI HIRABHAI 00045 BARB0DITWAS 360 360 Processed 15/05/2024 4044044489 MANILAL HIRABHAI TAV BANK OF BARODA(606985)
314 KADANA GJ-14-013-023-002/853933825
() 		1114013000NRG25130520240050203 13/05/2024 chamar herabhai nathabhai 1114013WL004161 chamar herabhai nathabhai 00045 BARB0DITWAS 720 720 Processed 15/05/2024 4044044474 HIRABHAI NATHABHAI C BANK OF BARODA(606985)
315 KADANA GJ-14-013-023-002/853933899
() 		1114013000NRG25130520240050206 13/05/2024 TAVIYAD LALABHAI PUNABHAI 1114013WL004162 TAVIYAD LALABHAI PUNABHAI 00045 BARB0DITWAS 1710 1710 Processed 15/05/2024 4044044480 LALABHAI PUNABHAI TA BANK OF BARODA(606985)
316 KADANA GJ-14-013-023-002/853934008
() 		1114013000NRG25130520240050214 13/05/2024 TAVIYAD RAMILABEN MANGLABHAI 1114013WL004162 TAVIYAD RAMILABEN MANGLABHAI 00045 BARB0DITWAS 630 630 Processed 15/05/2024 4044044032 RAMILABEN MANGLABHAI BANK OF BARODA(606985)
317 KADANA GJ-14-013-023-002/853934029
() 		1114013000NRG25130520240050427 13/05/2024 KHANT CHANDUBHAI LAKHMANBHAI 1114013WL004173 KHANT CHANDUBHAI LAKHMANBHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044375 CHANDUBHAI LAXMANBHA BANK OF BARODA(606985)
318 KADANA GJ-14-013-023-002/853934062
() 		1114013000NRG25130520240050219 13/05/2024 TAVIYAD SANGTABEN SHANABHAI 1114013WL004162 TAVIYAD SANGTABEN SHANABHAI 00045 BARB0DITWAS 900 900 Processed 15/05/2024 4044044443 SHANGITABEN SHANABHA BANK OF BARODA(606985)
319 KADANA GJ-14-013-023-002/853934091
() 		1114013000NRG25130520240050225 13/05/2024 TAVIYAD GANGABEN CHANDUBHAI 1114013WL004162 TAVIYAD GANGABEN CHANDUBHAI 00045 BARB0DITWAS 810 810 Processed 15/05/2024 4044044555 TAVIYAD GANGABEN BANK OF BARODA(606985)
320 KADANA GJ-14-013-023-002/853934148
() 		1114013000NRG25130520240050434 13/05/2024 TAVIYAD RAMESHBHAI LAXMANBHAI 1114013WL004173 TAVIYAD RAMESHBHAI LAXMANBHAI 00045 BARB0DITWAS 360 360 Processed 15/05/2024 4044044476 RAMESHBHAI LAXMANBHA BANK OF BARODA(606985)
321 KADANA GJ-14-013-023-002/853934199
() 		1114013000NRG25130520240050226 13/05/2024 TAVIYAD SUMITRABEN SHANKARBHAI 1114013WL004162 TAVIYAD SUMITRABEN SHANKARBHAI 00045 BARB0DITWAS 1710 1710 Processed 15/05/2024 4044044374 TAVIYAD SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 KADANA GJ-14-013-023-002/853934219
() 		1114013000NRG25130520240050237 13/05/2024 TAVIYAD RAMESHBHAI SARDARBHAI 1114013WL004164 TAVIYAD RAMESHBHAI SARDARBHAI 00045 BARB0DITWAS 1710 1710 Processed 15/05/2024 4044044484 TAVIYAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KADANA GJ-14-013-023-002/853934225
() 		1114013000NRG25130520240050438 13/05/2024 TAVIYAD BHATHIBHAI RAMABHAI 1114013WL004173 TAVIYAD BHATHIBHAI RAMABHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044376 BHATHIBHAI R TAVIYAD BANK OF BARODA(606985)
324 KADANA GJ-14-013-023-002/853934293
() 		1114013000NRG25130520240050238 13/05/2024 TAVIYAD REVIBEN NATVARBHAI 1114013WL004164 TAVIYAD REVIBEN NATVARBHAI 00045 BARB0DITWAS 1710 1710 Processed 15/05/2024 4044044475 TAVIYAD REVIBEN BARODA GUJARAT GRAMIN BANK(606995)
325 KADANA GJ-14-013-023-002/853934344
() 		1114013000NRG25130520240050444 13/05/2024 TAVIYAD RAMESHBHAI KISHORBHAI 1114013WL004173 TAVIYAD RAMESHBHAI KISHORBHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044490 RAMESHBHAI KISHORBHA BANK OF BARODA(606985)
326 KADANA GJ-14-013-023-002/853934371
() 		1114013000NRG25130520240050243 13/05/2024 TAVIYAD LAXMIBEN FULABHAI 1114013WL004164 TAVIYAD LAXMIBEN FULABHAI 00045 BARB0DITWAS 1710 1710 Processed 15/05/2024 4044044313 TAVIYAD LAXMIBEN BANK OF BARODA(606985)
327 KADANA GJ-14-013-023-002/853934374
() 		1114013000NRG25130520240050448 13/05/2024 TAVIYAD KIRANBHAI PARVATBHAI 1114013WL004174 TAVIYAD KIRANBHAI PARVATBHAI 00045 BARB0DITWAS 920 920 Processed 15/05/2024 4044044219 KIRANBHAI PARVATBHAI BANK OF BARODA(606985)
328 KADANA GJ-14-013-031-003/18
() 		1114013000NRG25130520240050062 13/05/2024 Vagadiya Rasilaben Bharatbhai 1114013WL004154 Vagadiya Rasilaben Bharatbhai 00045 BARB0DITWAS 1024 1024 Processed 15/05/2024 4044044226 VAGADIYA RASILABEN BANK OF BARODA(606985)
SubTotal 233457 233457
329 KADANA GJ-14-013-003-002/8530080266
() 		1114013000NRG25130520240050692 13/05/2024 DAMOR SANTABEN KALUBHAI 1114013WL004183 DAMOR SANTABEN KALUBHAI 00045 BARB0DIWADA 2274 2274 Processed 15/05/2024 4044044470 MRS SHANTABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
330 KADANA GJ-14-013-009-002/8531750
() 		1114013000NRG25130520240050549 13/05/2024 VAGADIYA RAMABHAI MOTIBHAI 1114013WL004182 VAGADIYA RAMABHAI MOTIBHAI 00045 BARB0DIWADA 912 912 Processed 15/05/2024 4044044125 RAMABHAI MOTIBHAI VA BANK OF BARODA(606985)
331 KADANA GJ-14-013-009-002/8531764
() 		1114013000NRG25130520240050553 13/05/2024 DAMOR RAMABHAI SOMABHAI 1114013WL004182 DAMOR RAMABHAI SOMABHAI 00045 BARB0DIWADA 912 912 Processed 15/05/2024 4044044127 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KADANA GJ-14-013-014-009/853933474
() 		1114013000NRG25130520240050228 13/05/2024 BARIYA VALIBEN ARVINDBHAI 1114013WL004163 BARIYA VALIBEN ARVINDBHAI 00045 BARB0DIWADA 2850 2850 Processed 15/05/2024 4044044511 BARIYA VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 KADANA GJ-14-013-014-009/8539344098
() 		1114013000NRG25130520240050231 13/05/2024 BARIYA KOKILABEN CHANDUBHAI 1114013WL004163 BARIYA KOKILABEN CHANDUBHAI 00045 BARB0DIWADA 2850 2850 Processed 15/05/2024 4044044066 KOKILABEN CHANDUBHAI BANK OF BARODA(606985)
334 KADANA GJ-14-013-014-009/8539344250
() 		1114013000NRG25130520240050233 13/05/2024 BARIYA KALIBEN RAMABHAI 1114013WL004163 BARIYA KALIBEN RAMABHAI 00045 BARB0DIWADA 2850 2850 Processed 15/05/2024 4044044510 KALIBEN RAMABHAI BAR BANK OF BARODA(606985)
335 KADANA GJ-14-013-014-014/8539344253
() 		1114013000NRG25130520240050235 13/05/2024 BARIYA KANUBHAI RAMABHAI 1114013WL004163 BARIYA KANUBHAI RAMABHAI 00045 BARB0DIWADA 2850 2850 Processed 15/05/2024 4044044126 MR KANUBHAI RAMABHAI BARIYA STATE BANK OF INDIA(508548)
336 KADANA GJ-14-013-015-001/8535852
() 		1114013000NRG25130520240050269 13/05/2024 BAMANIAYA JASHODABEN BABUBHAJ 1114013WL004166 BAMANIAYA JASHODABEN BABUBHAJ 00045 BARB0DIWADA 1802 1802 Processed 15/05/2024 4044044472 ASHODABEN BABUBHAI BANK OF BARODA(606985)
337 KADANA GJ-14-013-015-001/8535854
() 		1114013000NRG25130520240050271 13/05/2024 BAMANIYA HIRABHAI GOBARBHAI 1114013WL004166 BAMANIYA HIRABHAI GOBARBHAI 00045 BARB0DIWADA 1802 1802 Processed 15/05/2024 4044044067 BAMANIYA HIRABHAI BANK OF BARODA(606985)
338 KADANA GJ-14-013-015-001/8536042
() 		1114013000NRG25130520240050289 13/05/2024 MALIVAD SUREKHABEN RAJESHKUMAR 1114013WL004166 MALIVAD SUREKHABEN RAJESHKUMAR 00045 BARB0DIWADA 1505 1505 Processed 15/05/2024 4044044512 SUREKHABEN RAJESHKUM BANK OF BARODA(606985)
339 KADANA GJ-14-013-015-001/8536460058
() 		1114013000NRG25130520240050294 13/05/2024 KHANT DAHYABHAI FULABHAI 1114013WL004166 KHANT DAHYABHAI FULABHAI 00045 BARB0DIWADA 1760 1760 Processed 15/05/2024 4044044513 DAHYABHAI KHANT BANK OF BARODA(606985)
340 KADANA GJ-14-013-023-002/308-A
() 		1114013000NRG25130520240050252 13/05/2024 TAVIYAD PANKAJBHAI PARVATBHAI 1114013WL004165 TAVIYAD PANKAJBHAI PARVATBHAI 00045 BARB0DIWADA 920 920 Processed 15/05/2024 4044044509 TAVIYAD PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KADANA GJ-14-013-031-003/468-A
() 		1114013000NRG25130520240050082 13/05/2024 VAGADIYA JESHIBEN SURMABHAI 1114013WL004155 VAGADIYA JESHIBEN SURMABHAI 00045 BARB0DIWADA 1182 1182 Processed 15/05/2024 4044044124 VAGDIYA JESHIBEN BANK OF BARODA(606985)
342 KADANA GJ-14-013-031-003/471-A
() 		1114013000NRG25130520240050086 13/05/2024 VAGADIYA KALIBEN MANABHAI 1114013WL004155 VAGADIYA KALIBEN MANABHAI 00045 BARB0DIWADA 1182 1182 Processed 15/05/2024 4044044514 VAGADIYA KALIBEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
343 KADANA GJ-14-013-037-002/8533050
() 		1114013000NRG25130520240050360 13/05/2024 NAYAK MANIYABHAI VECHATBHAI 1114013WL004169 NAYAK MANIYABHAI VECHATBHAI 00045 BARB0DIWADA 3585 3585 Processed 15/05/2024 4044044323 MANIYABHAI VECHATBHA BANK OF BARODA(606985)
SubTotal 29236 29236
344 KADANA GJ-14-013-015-001/8535878
() 		1114013000NRG25130520240050273 13/05/2024 KHANT ARJUNBHAI PUJABHAI 1114013WL004166 KHANT ARJUNBHAI PUJABHAI 00045 BARB0MALVAN 1802 1802 Processed 15/05/2024 4044044542 Mr. ARJANBHAI PUJABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
345 KADANA GJ-14-013-015-001/8535882
() 		1114013000NRG25130520240050277 13/05/2024 MALIVAD JAGDISHKUMAR BABUBHAI 1114013WL004166 MALIVAD JAGDISHKUMAR BABUBHAI 00045 BARB0MALVAN 598 598 Processed 15/05/2024 4044044544 JAGADISHKUMAR M TH BANK OF BARODA(606985)
346 KADANA GJ-14-013-015-001/8535904
() 		1114013000NRG25130520240050279 13/05/2024 KHANT ARVINDBHAI LAKHABHAI 1114013WL004166 KHANT ARVINDBHAI LAKHABHAI 00045 BARB0MALVAN 1202 1202 Processed 15/05/2024 4044044309 ARVINDKUMAR LAKHABHA BANK OF BARODA(606985)
347 KADANA GJ-14-013-015-001/8536004
() 		1114013000NRG25130520240050286 13/05/2024 BAMANIYA JIVIBEN RAMABHAI 1114013WL004166 BAMANIYA JIVIBEN RAMABHAI 00045 BARB0MALVAN 1656 1656 Processed 15/05/2024 4044044396 BAMANIYA JIVIBEN RAM BANK OF BARODA(606985)
348 KADANA GJ-14-013-015-001/8536005
() 		1114013000NRG25130520240050287 13/05/2024 BAMANIYA MANIYABHAI GOBRABHAI 1114013WL004166 BAMANIYA MANIYABHAI GOBRABHAI 00045 BARB0MALVAN 1656 1656 Processed 15/05/2024 4044044308 BAMNIYA MANILAL GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 KADANA GJ-14-013-015-001/8536005
() 		1114013000NRG25130520240050288 13/05/2024 BAMANIYA SAVITABEN MANIYABHAI 1114013WL004166 BAMANIYA SAVITABEN MANIYABHAI 00045 BARB0MALVAN 1505 1505 Processed 15/05/2024 4044044063 BAMANIYA SAVITABEN M BANK OF BARODA(606985)
350 KADANA GJ-14-013-015-001/8536052
() 		1114013000NRG25130520240050291 13/05/2024 BAMANIYA JESHIBEN DHANABHAI 1114013WL004166 BAMANIYA JESHIBEN DHANABHAI 00045 BARB0MALVAN 1656 1656 Processed 15/05/2024 4044044729 BAMANIYA JASHIBEN BANK OF BARODA(606985)
351 KADANA GJ-14-013-015-001/853646007
() 		1114013000NRG25130520240050297 13/05/2024 KHANT RAMILABEN BABUBHAI 1114013WL004166 KHANT RAMILABEN BABUBHAI 00045 BARB0MALVAN 160 160 Processed 15/05/2024 4044044768 Mrs. RAMILABEN BABUBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
352 KADANA GJ-14-013-015-001/853646038
() 		1114013000NRG25130520240050300 13/05/2024 BAMANIYA REVABEN SHANABHAI 1114013WL004166 BAMANIYA REVABEN SHANABHAI 00045 BARB0MALVAN 1760 1760 Processed 15/05/2024 4044044728 REVABEN SHANABHAI BA BANK OF BARODA(606985)
353 KADANA GJ-14-013-015-001/853646039
() 		1114013000NRG25130520240050302 13/05/2024 BAMANIYA KANTIBHAI KALUBHAI 1114013WL004166 BAMANIYA KANTIBHAI KALUBHAI 00045 BARB0MALVAN 1760 1760 Processed 15/05/2024 4044044307 KANTIBHAI KALUBHAI B BANK OF BARODA(606985)
354 KADANA GJ-14-013-015-001/853646039
() 		1114013000NRG25130520240050301 13/05/2024 BAMANIYA SAVITABEN KANTIBHA 1114013WL004166 BAMANIYA SAVITABEN KANTIBHA 00045 BARB0MALVAN 1760 1760 Processed 15/05/2024 4044044064 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
355 KADANA GJ-14-013-017-009/8531412
() 		1114013000NRG25130520240050038 13/05/2024 DAMOR PRABHATBHAI AKHAMABHAI 1114013WL004151 DAMOR PRABHATBHAI AKHAMABHAI 00045 BARB0MALVAN 3840 3840 Processed 15/05/2024 4044044790 DAMOR PRABHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
356 KADANA GJ-14-013-017-009/8531412
() 		1114013000NRG25130520240050039 13/05/2024 DAMOR RAMILABEN PRABHATBHAIY 1114013WL004151 DAMOR RAMILABEN PRABHATBHAIY 00045 BARB0MALVAN 3840 3840 Processed 15/05/2024 4044044545 DAMOR RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
357 KADANA GJ-14-013-017-009/8531414
() 		1114013000NRG25130520240050044 13/05/2024 DAMOR PRATAPBHAI DHIRABHAI 1114013WL004153 DAMOR PRATAPBHAI DHIRABHAI 00045 BARB0MALVAN 3840 3840 Processed 15/05/2024 4044044791 PRATAPBHAI DHIRABHAI BANK OF BARODA(606985)
358 KADANA GJ-14-013-017-009/8531414
() 		1114013000NRG25130520240050045 13/05/2024 DAMOR SAVITABEN PRATAPBHAI 1114013WL004153 DAMOR SAVITABEN PRATAPBHAI 00045 BARB0MALVAN 3840 3840 Processed 15/05/2024 4044044789 SAVITABENPRABHATBHAI BANK OF BARODA(606985)
359 KADANA GJ-14-013-017-009/8639336972
() 		1114013000NRG25130520240050040 13/05/2024 damor khumanbhai lakhabhai 1114013WL004151 damor khumanbhai lakhabhai 00045 BARB0MALVAN 3840 3840 Processed 15/05/2024 4044044792 KHUMABHAI LAKHABHAI BANK OF BARODA(606985)
SubTotal 34715 34715
360 KADANA GJ-14-013-003-002/8529293
() 		1114013000NRG25130520240050682 13/05/2024 DAMOR HIRABHAI HAJURABHAI 1114013WL004183 DAMOR HIRABHAI HAJURABHAI 00045 BARB0MUNPUR 2274 2274 Processed 15/05/2024 4044044680 HIRABHAI HAJURABHAI BANK OF BARODA(606985)
361 KADANA GJ-14-013-003-002/8529294
() 		1114013000NRG25130520240050683 13/05/2024 DAMOR BHATHIBHAI HIRABHAI 1114013WL004183 DAMOR BHATHIBHAI HIRABHAI 00045 BARB0MUNPUR 1198 1198 Processed 15/05/2024 4044044090 BHATHIBHAI HIRABHAI BANK OF BARODA(606985)
362 KADANA GJ-14-013-003-002/8529295
() 		1114013000NRG25130520240050684 13/05/2024 DAMOR KALABHAI HIRABHAI 1114013WL004183 DAMOR KALABHAI HIRABHAI 00045 BARB0MUNPUR 1438 1438 Processed 15/05/2024 4044044677 KALABHAI HIRABHAI DA BANK OF BARODA(606985)
363 KADANA GJ-14-013-003-002/8530080251
() 		1114013000NRG25130520240050685 13/05/2024 DAMOR ARVINDBHAI NATHABHAI 1114013WL004183 DAMOR ARVINDBHAI NATHABHAI 00045 BARB0MUNPUR 2449 2449 Processed 15/05/2024 4044044056 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 KADANA GJ-14-013-003-002/8530080254
() 		1114013000NRG25130520240050687 13/05/2024 NAYAK DALABHAI JESINGBHAI 1114013WL004183 NAYAK DALABHAI JESINGBHAI 00045 BARB0MUNPUR 2274 2274 Processed 15/05/2024 4044044411 NAYKA DALABHAI BANK OF BARODA(606985)
365 KADANA GJ-14-013-003-002/8530080255
() 		1114013000NRG25130520240050688 13/05/2024 DAMOR PRATAPBHAI MASURABHAI 1114013WL004183 DAMOR PRATAPBHAI MASURABHAI 00045 BARB0MUNPUR 2099 2099 Processed 15/05/2024 4044044095 PRATAPBHAI MASHURABH BANK OF BARODA(606985)
366 KADANA GJ-14-013-003-002/8530080256
() 		1114013000NRG25130520240050689 13/05/2024 NAYAK SOMABHAI JETABHAI 1114013WL004183 NAYAK SOMABHAI JETABHAI 00045 BARB0MUNPUR 2449 2449 Processed 15/05/2024 4044044771 SOMABHAI JETABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
367 KADANA GJ-14-013-003-002/8530080271
() 		1114013000NRG25130520240050693 13/05/2024 DAMOR BHARATBHAI ARJANBHAI 1114013WL004183 DAMOR BHARATBHAI ARJANBHAI 00045 BARB0MUNPUR 2274 2274 Processed 15/05/2024 4044044094 BHARATBHAI ARJANBHAI BANK OF BARODA(606985)
368 KADANA GJ-14-013-003-002/8530080272
() 		1114013000NRG25130520240050696 13/05/2024 DAMOR SAMJUBEN LAXMANBHAI 1114013WL004183 DAMOR SAMJUBEN LAXMANBHAI 00045 BARB0MUNPUR 2449 2449 Processed 15/05/2024 4044044070 HAMJUBEN LAXMANBHAI BANK OF BARODA(606985)
369 KADANA GJ-14-013-003-002/8530080273
() 		1114013000NRG25130520240050698 13/05/2024 NAYAK SURAJBEN ARJANBHAI 1114013WL004183 NAYAK SURAJBEN ARJANBHAI 00045 BARB0MUNPUR 2449 2449 Processed 15/05/2024 4044044450 NAYKA SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
370 KADANA GJ-14-013-003-002/8530080276
() 		1114013000NRG25130520240050701 13/05/2024 DAMOR LAXMANBHAI RUPABHAI 1114013WL004183 DAMOR LAXMANBHAI RUPABHAI 00045 BARB0MUNPUR 2449 2449 Processed 15/05/2024 4044044093 LAXMANBHAI RUPABHAI BANK OF BARODA(606985)
371 KADANA GJ-14-013-003-002/8530080276
() 		1114013000NRG25130520240050702 13/05/2024 DAMOR MANGUBEN LAXMANBHAI 1114013WL004183 DAMOR MANGUBEN LAXMANBHAI 00045 BARB0MUNPUR 2274 2274 Processed 15/05/2024 4044044268 MANGUBEN LAXMANBHAI BANK OF BARODA(606985)
372 KADANA GJ-14-013-003-002/8530080289
() 		1114013000NRG25130520240050861 13/05/2024 NAYAK RAMABHAI SEDABHAI 1114013WL004191 NAYAK RAMABHAI SEDABHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044412 NAYKA RAMABHAI BANK OF BARODA(606985)
373 KADANA GJ-14-013-003-002/8530080290
() 		1114013000NRG25130520240050863 13/05/2024 DAMOR RAMABHAI DHULABHAI 1114013WL004191 DAMOR RAMABHAI DHULABHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044260 RAMABHAI DHULABHAI D BANK OF BARODA(606985)
374 KADANA GJ-14-013-003-002/8530080316
() 		1114013000NRG25130520240050865 13/05/2024 DAMOR ISVERBHAI SARDARBHAI 1114013WL004191 DAMOR ISVERBHAI SARDARBHAI 00045 BARB0MUNPUR 2230 2230 Processed 15/05/2024 4044044149 ISHAVARBHAI SARDARBH BANK OF BARODA(606985)
375 KADANA GJ-14-013-003-002/8530080356
() 		1114013000NRG25130520240050866 13/05/2024 DAMOR LILABEN UDABHAI 1114013WL004191 DAMOR LILABEN UDABHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044265 LILABEN UDABHAI DAM BANK OF BARODA(606985)
376 KADANA GJ-14-013-003-002/8530080356
() 		1114013000NRG25130520240050867 13/05/2024 DAMOR RAHULKUMAR UDABHAI 1114013WL004191 DAMOR RAHULKUMAR UDABHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044069 RAHULKUMAR UDABHAI BANK OF BARODA(606985)
377 KADANA GJ-14-013-003-002/8530080415
() 		1114013000NRG25130520240050868 13/05/2024 DAMOR JESINGBHAI LAXMANBHAI 1114013WL004191 DAMOR JESINGBHAI LAXMANBHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044264 JESHINGBHAI LAXMANBH BANK OF BARODA(606985)
378 KADANA GJ-14-013-003-002/8530080415
() 		1114013000NRG25130520240050869 13/05/2024 DAMOR SARDABEN JESINGBHAI 1114013WL004191 DAMOR SARDABEN JESINGBHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044566 SHARDABEN JESINHBHA BANK OF BARODA(606985)
379 KADANA GJ-14-013-003-002/8530080464
() 		1114013000NRG25130520240050873 13/05/2024 DAMOR MANIBEN KALUBHAI 1114013WL004191 DAMOR MANIBEN KALUBHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044413 DAMOR MANIBEN KALUBH BANK OF BARODA(606985)
380 KADANA GJ-14-013-003-002/8530080569
() 		1114013000NRG25130520240050876 13/05/2024 DAMOR MAHESHBHAI GALABHAI 1114013WL004191 DAMOR MAHESHBHAI GALABHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044410 DAMOR MAHESHBHAI BANK OF BARODA(606985)
381 KADANA GJ-14-013-003-002/8530080569
() 		1114013000NRG25130520240050877 13/05/2024 DAMOR MANJULABEN MAHESHBHI 1114013WL004191 DAMOR MANJULABEN MAHESHBHI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044409 DAMOR MANJULABEN MAH BANK OF BARODA(606985)
382 KADANA GJ-14-013-003-002/8530080595
() 		1114013000NRG25130520240050879 13/05/2024 NAYAK HARSHADBHAI ARJANBHAI 1114013WL004191 NAYAK HARSHADBHAI ARJANBHAI 00045 BARB0MUNPUR 2402 2402 Processed 15/05/2024 4044044569 HARSHADBHAI ARJANBHA BANK OF BARODA(606985)
383 KADANA GJ-14-013-003-002/8530080644
() 		1114013000NRG25130520240050837 13/05/2024 DAMOR KHUMABHAI LAXMANBHAI 1114013WL004190 DAMOR KHUMABHAI LAXMANBHAI 00045 BARB0MUNPUR 1890 1890 Processed 15/05/2024 4044044405 DAMORKHUMABHAI BANK OF BARODA(606985)
384 KADANA GJ-14-013-003-002/8530080646
() 		1114013000NRG25130520240050840 13/05/2024 DAMOR MANIBEN JESINGBHAI 1114013WL004190 DAMOR MANIBEN JESINGBHAI 00045 BARB0MUNPUR 2406 2406 Processed 15/05/2024 4044044449 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
385 KADANA GJ-14-013-003-002/8530080648
() 		1114013000NRG25130520240050842 13/05/2024 DAMOR KAMLIBEN SANKARBHAI 1114013WL004190 DAMOR KAMLIBEN SANKARBHAI 00045 BARB0MUNPUR 2234 2234 Processed 15/05/2024 4044044568 DAMOR KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
386 KADANA GJ-14-013-003-002/8530080660
() 		1114013000NRG25130520240050844 13/05/2024 DAMOR NARVATBHAI DHULABHAI 1114013WL004190 DAMOR NARVATBHAI DHULABHAI 00045 BARB0MUNPUR 2234 2234 Processed 15/05/2024 4044044262 NARVATBHAI DHULABHAI BANK OF BARODA(606985)
387 KADANA GJ-14-013-003-002/8530080662
() 		1114013000NRG25130520240050845 13/05/2024 DAMOR SOMABHAI DALABHAI 1114013WL004190 DAMOR SOMABHAI DALABHAI 00045 BARB0MUNPUR 2406 2406 Processed 15/05/2024 4044044565 SOMABHAI DLABHAI DAM BANK OF BARODA(606985)
388 KADANA GJ-14-013-003-002/8530080664
() 		1114013000NRG25130520240050846 13/05/2024 NAYAK BHARATBHAI JESINGBHAI 1114013WL004190 NAYAK BHARATBHAI JESINGBHAI 00045 BARB0MUNPUR 2406 2406 Processed 15/05/2024 4044044273 NAYKA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KADANA GJ-14-013-003-002/8530080665
() 		1114013000NRG25130520240050847 13/05/2024 NAYAK HATHIBHAI SANABHAI 1114013WL004190 NAYAK HATHIBHAI SANABHAI 00045 BARB0MUNPUR 1038 1038 Processed 15/05/2024 4044044414 NAYKA HATHIBHAI BANK OF BARODA(606985)
390 KADANA GJ-14-013-003-002/8532032
() 		1114013000NRG25130520240050850 13/05/2024 NAYAK GANGABEN JESHINGBHAI 1114013WL004190 NAYAK GANGABEN JESHINGBHAI 00045 BARB0MUNPUR 1890 1890 Processed 15/05/2024 4044044421 NAYKA GANGABEN BANK OF BARODA(606985)
391 KADANA GJ-14-013-003-002/8532123
() 		1114013000NRG25130520240050853 13/05/2024 DAMOR BHARATBHAI PRATAPBHAI 1114013WL004190 DAMOR BHARATBHAI PRATAPBHAI 00045 BARB0MUNPUR 2406 2406 Processed 15/05/2024 4044044573 BHARATBHAI PARTAPBHA BANK OF BARODA(606985)
392 KADANA GJ-14-013-003-002/8532127
() 		1114013000NRG25130520240050854 13/05/2024 DAMOR KANABHAI ARJANBHAI 1114013WL004190 DAMOR KANABHAI ARJANBHAI 00045 BARB0MUNPUR 2406 2406 Processed 15/05/2024 4044044769 DAMOR KANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KADANA GJ-14-013-003-002/85337811
() 		1114013000NRG25130520240050856 13/05/2024 NAYAK FULABHAI SANABHAI 1114013WL004190 NAYAK FULABHAI SANABHAI 00045 BARB0MUNPUR 2062 2062 Processed 15/05/2024 4044044240 NAYKA FULABHAI BANK OF BARODA(606985)
394 KADANA GJ-14-013-003-002/85337811
() 		1114013000NRG25130520240050857 13/05/2024 NAYAK VALIBEN FULABHAI 1114013WL004190 NAYAK VALIBEN FULABHAI 00045 BARB0MUNPUR 2234 2234 Processed 15/05/2024 4044044276 NAYKA VALIBEN BANK OF BARODA(606985)
395 KADANA GJ-14-013-003-002/85337813
() 		1114013000NRG25130520240050782 13/05/2024 NAYAK KESARBEN MASURABHAI 1114013WL004187 NAYAK KESARBEN MASURABHAI 00045 BARB0MUNPUR 1021 1021 Processed 15/05/2024 4044044275 NAYKA KESHARBEN BANK OF BARODA(606985)
396 KADANA GJ-14-013-003-002/85337813
() 		1114013000NRG25130520240050858 13/05/2024 NAYAK MASURABHAI SANABHAI 1114013WL004190 NAYAK MASURABHAI SANABHAI 00045 BARB0MUNPUR 1142 1142 Processed 15/05/2024 4044044274 NAYKA MASURABHAI BANK OF BARODA(606985)
397 KADANA GJ-14-013-003-002/85337817
() 		1114013000NRG25130520240050784 13/05/2024 DAMOR FULABHAI HIRABHAI 1114013WL004187 DAMOR FULABHAI HIRABHAI 00045 BARB0MUNPUR 1724 1724 Processed 15/05/2024 4044044392 FULABHAI HIRABHAI DA BANK OF BARODA(606985)
398 KADANA GJ-14-013-003-002/85337842
() 		1114013000NRG25130520240050787 13/05/2024 DAMOR VALIBEN SHOMABHAI 1114013WL004187 DAMOR VALIBEN SHOMABHAI 00045 BARB0MUNPUR 2413 2413 Processed 15/05/2024 4044044770 VALIBEN SOMABHAI DAM BANK OF BARODA(606985)
399 KADANA GJ-14-013-003-002/85337891
() 		1114013000NRG25130520240050795 13/05/2024 DAMOR MINABEN BABUBHAI 1114013WL004187 DAMOR MINABEN BABUBHAI 00045 BARB0MUNPUR 2413 2413 Processed 15/05/2024 4044044092 MRS MINABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
400 KADANA GJ-14-013-003-002/85337892
() 		1114013000NRG25130520240050796 13/05/2024 DAMOR KHATUBHAI ARJANBHAI 1114013WL004187 DAMOR KHATUBHAI ARJANBHAI 00045 BARB0MUNPUR 2413 2413 Processed 15/05/2024 4044044052 KHATUBHAI ARJANBHAI BANK OF BARODA(606985)
401 KADANA GJ-14-013-003-002/85337899
() 		1114013000NRG25130520240050806 13/05/2024 DAMOR NATHABHAI LAXMANBHAI 1114013WL004188 DAMOR NATHABHAI LAXMANBHAI 00045 BARB0MUNPUR 2249 2249 Processed 15/05/2024 4044044068 NATHABHAI LAXMANBHAI BANK OF BARODA(606985)
402 KADANA GJ-14-013-003-002/85337900
() 		1114013000NRG25130520240050808 13/05/2024 DAMOR RATANBEN RAMESHBHAI 1114013WL004188 DAMOR RATANBEN RAMESHBHAI 00045 BARB0MUNPUR 2249 2249 Processed 15/05/2024 4044044269 RATANBEN RAMESHBHAI BANK OF BARODA(606985)
403 KADANA GJ-14-013-003-002/85337936
() 		1114013000NRG25130520240050820 13/05/2024 DAMOR RATNABHAI LALABHAI 1114013WL004188 DAMOR RATNABHAI LALABHAI 00045 BARB0MUNPUR 1903 1903 Processed 15/05/2024 4044044012 RATNABHAI LALABHAI D BANK OF BARODA(606985)
404 KADANA GJ-14-013-003-003/8530080383
() 		1114013000NRG25130520240050487 13/05/2024 DAMOR RAMANBHAI MANGALABHAI 1114013WL004180 DAMOR RAMANBHAI MANGALABHAI 00045 BARB0MUNPUR 1673 1673 Processed 15/05/2024 4044044647 RAMANBHAI MANGLABHAI BANK OF BARODA(606985)
405 KADANA GJ-14-013-003-003/8530080384
() 		1114013000NRG25130520240050489 13/05/2024 BARIYA RAMABHAI BHATHIBHAI 1114013WL004180 BARIYA RAMABHAI BHATHIBHAI 00045 BARB0MUNPUR 1673 1673 Processed 15/05/2024 4044044646 BARIYA RAMABHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 KADANA GJ-14-013-003-003/8530080673
() 		1114013000NRG25130520240050491 13/05/2024 MALIVAD NANABHAI ARIYABHAI 1114013WL004180 MALIVAD NANABHAI ARIYABHAI 00045 BARB0MUNPUR 1673 1673 Processed 15/05/2024 4044044717 NANABHAI ARIYABHAI M BANK OF BARODA(606985)
407 KADANA GJ-14-013-004-001/853933746
() 		1114013000NRG25130520240050473 13/05/2024 PATHAN HUSENKHAN ALIYARAKHAN 1114013WL004178 PATHAN HUSENKHAN ALIYARAKHAN 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044028 PATHAN HUSENKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 KADANA GJ-14-013-004-002/8539068
() 		1114013000NRG25130520240050450 13/05/2024 MALIVAD RUGHABHAI BHATHIBHAI 1114013WL004175 MALIVAD RUGHABHAI BHATHIBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044794 Mr. RUGHABHAI BHATHIBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 KADANA GJ-14-013-004-002/8539097
() 		1114013000NRG25130520240050475 13/05/2024 MALIVAD RATABHAI ARJANBHAI 1114013WL004178 MALIVAD RATABHAI ARJANBHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044195 MALIVAD RATABHAI BANK OF BARODA(606985)
410 KADANA GJ-14-013-004-002/85392211
() 		1114013000NRG25130520240050476 13/05/2024 MALIVAD PAVANBHAI BHARATBHAI 1114013WL004178 MALIVAD PAVANBHAI BHARATBHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044578 PAVANBHAI BHARATBHAI BANK OF BARODA(606985)
411 KADANA GJ-14-013-004-002/853933689
() 		1114013000NRG25130520240050451 13/05/2024 MALIVAD RAVINDRAKUMAR BHARATBHAI 1114013WL004175 MALIVAD RAVINDRAKUMAR BHARATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044108 RAVINDRAKUMAR BHARAT BANK OF BARODA(606985)
412 KADANA GJ-14-013-004-002/853933689
() 		1114013000NRG25130520240050477 13/05/2024 MALIVAD SUMITRABEN RAVINDRABHAI 1114013WL004178 MALIVAD SUMITRABEN RAVINDRABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044196 MALIVAD SUMITRABEN R BANK OF BARODA(606985)
413 KADANA GJ-14-013-004-002/853933690
() 		1114013000NRG25130520240050479 13/05/2024 MALIVAD HIMATBHAI LADUBHAI 1114013WL004178 MALIVAD HIMATBHAI LADUBHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044059 HIMATBHAI LADUBHAI M BANK OF BARODA(606985)
414 KADANA GJ-14-013-004-002/853933690
() 		1114013000NRG25130520240050478 13/05/2024 MALIVAD KEILASHBEN HIMMATBHAI 1114013WL004178 MALIVAD KEILASHBEN HIMMATBHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044058 KAILASBEN HIMATBHA BANK OF BARODA(606985)
415 KADANA GJ-14-013-004-002/853933708
() 		1114013000NRG25130520240050452 13/05/2024 MALIVAD REKHABEN ARVINDBHAI 1114013WL004175 MALIVAD REKHABEN ARVINDBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044029 REKHABEN ARVENDBHAI BANK OF BARODA(606985)
416 KADANA GJ-14-013-004-002/853933722
() 		1114013000NRG25130520240050453 13/05/2024 MALIVAD MANOJKUMAR MAKANSINH 1114013WL004175 MALIVAD MANOJKUMAR MAKANSINH 00045 BARB0MUNPUR 2868 2868 Processed 15/05/2024 4044044378 MALIVAD MANOJKUMAR MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
417 KADANA GJ-14-013-004-002/853933762
() 		1114013000NRG25130520240050480 13/05/2024 MALIVAD BHARATBHAI AKHAMABHAI 1114013WL004178 MALIVAD BHARATBHAI AKHAMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044138 BHARATBHAI AKHAMABHA BANK OF BARODA(606985)
418 KADANA GJ-14-013-004-002/853933788
() 		1114013000NRG25130520240050454 13/05/2024 MALIVAD SARDABEN HIRABHAI 1114013WL004175 MALIVAD SARDABEN HIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044379 SHARDABEN HIRABHAI M BANK OF BARODA(606985)
419 KADANA GJ-14-013-004-002/853933800
() 		1114013000NRG25130520240050481 13/05/2024 MALIVAD PARVATBHAI MASURBHAI 1114013WL004178 MALIVAD PARVATBHAI MASURBHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044606 PARVATBHAI MASURBHAI BANK OF BARODA(606985)
420 KADANA GJ-14-013-004-002/9939338167
() 		1114013000NRG25130520240050483 13/05/2024 Malivad Kamliben Bhupatbhai 1114013WL004178 Malivad Kamliben Bhupatbhai 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044563 MALIVAD KAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
421 KADANA GJ-14-013-004-002/9939338277
() 		1114013000NRG25130520240050484 13/05/2024 MALIWAD DHULABHAI KALUBHAI 1114013WL004178 MALIWAD DHULABHAI KALUBHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044633 DHULABHAI KALUBHAI M BANK OF BARODA(606985)
422 KADANA GJ-14-013-004-002/9939338278
() 		1114013000NRG25130520240050455 13/05/2024 MALIVAD REKHABEN PRATAPBHAI 1114013WL004175 MALIVAD REKHABEN PRATAPBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044706 MALIVADN REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
423 KADANA GJ-14-013-004-002/9939338340
() 		1114013000NRG25130520240050457 13/05/2024 MALIVAD KOKILABEN NAVINBHAI 1114013WL004175 MALIVAD KOKILABEN NAVINBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044060 KOKILABEN BAPUBHAI D BANK OF BARODA(606985)
424 KADANA GJ-14-013-004-002/9939338340
() 		1114013000NRG25130520240050456 13/05/2024 MALIVAD NAVINBHAI HIMMATBHAI 1114013WL004175 MALIVAD NAVINBHAI HIMMATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044270 NAVINBHAI HIMMATBHAI BANK OF BARODA(606985)
425 KADANA GJ-14-013-004-003/8530315
() 		1114013000NRG25130520240050458 13/05/2024 MALIVAD DHULABHAI LAXMANBHA 1114013WL004175 MALIVAD DHULABHAI LAXMANBHA 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044384 DHULABHAI LAXMANBHAI BANK OF BARODA(606985)
426 KADANA GJ-14-013-008-001/853933795
() 		1114013000NRG25130520240050178 13/05/2024 DAMOR MANILAL AMARABHAI 1114013WL004160 DAMOR MANILAL AMARABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044657 MANILAL AMRABHAI DAM BANK OF BARODA(606985)
427 KADANA GJ-14-013-008-001/853933889
() 		1114013000NRG25130520240050182 13/05/2024 DAMOR NARMADABEN RAMABHAI 1114013WL004160 DAMOR NARMADABEN RAMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044797 NARMDABEN RAMABHAI D BANK OF BARODA(606985)
428 KADANA GJ-14-013-008-001/853933889
() 		1114013000NRG25130520240050181 13/05/2024 DAMOR RAMABHAI NATHABHAI 1114013WL004160 DAMOR RAMABHAI NATHABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4044044385 Mr. RAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
429 KADANA GJ-14-013-009-001/8538826
() 		1114013000NRG25130520240050460 13/05/2024 DAMOR LAXMANBHAI MASURABHAI 1114013WL004176 DAMOR LAXMANBHAI MASURABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044799 LAXMANBHAI MASHURABH BANK OF BARODA(606985)
430 KADANA GJ-14-013-009-001/853922510
() 		1114013000NRG25130520240050469 13/05/2024 VAGDIYA BHATHIBHAI RANCHODBHAI 1114013WL004177 VAGDIYA BHATHIBHAI RANCHODBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044643 BHATHIBHAI RANCOD VA BANK OF BARODA(606985)
431 KADANA GJ-14-013-009-002/8527702
() 		1114013000NRG25130520240050528 13/05/2024 VAGDIYA CHATRABHAI MOTIBHAI 1114013WL004182 VAGDIYA CHATRABHAI MOTIBHAI 00045 BARB0MUNPUR 510 510 Processed 15/05/2024 4044044636 CHHATRABHAI MOTIBHAI BANK OF BARODA(606985)
432 KADANA GJ-14-013-009-002/8527705
() 		1114013000NRG25130520240050530 13/05/2024 DAMOR GITABEN RAMESHBHAI 1114013WL004182 DAMOR GITABEN RAMESHBHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044713 GITABEN RAMESHBHAI D BANK OF BARODA(606985)
433 KADANA GJ-14-013-009-002/8527705
() 		1114013000NRG25130520240050529 13/05/2024 DAMOR RAMESHBHAI SOMABHAI 1114013WL004182 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0MUNPUR 559 559 Processed 15/05/2024 4044044669 DAMOR RAMESHBHAI BANK OF BARODA(606985)
434 KADANA GJ-14-013-009-002/8527706
() 		1114013000NRG25130520240050531 13/05/2024 Raval Manilal Bhathibhai 1114013WL004182 Raval Manilal Bhathibhai 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044039 Mr. MANILAL BHATHIBHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
435 KADANA GJ-14-013-009-002/8527706
() 		1114013000NRG25130520240050532 13/05/2024 Raval Niruben Manilal 1114013WL004182 Raval Niruben Manilal 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044383 RAVAL NIRUBEN BANK OF BARODA(606985)
436 KADANA GJ-14-013-009-002/8531648
() 		1114013000NRG25130520240050534 13/05/2024 TAVIYAD CHAMPABEN AMRABHAI 1114013WL004182 TAVIYAD CHAMPABEN AMRABHAI 00045 BARB0MUNPUR 1020 1020 Processed 15/05/2024 4044044148 CHAMPABEN AMRABHAI T BANK OF BARODA(606985)
437 KADANA GJ-14-013-009-002/8531650
() 		1114013000NRG25130520240050535 13/05/2024 VAGADIYA MOTIBHAI KHEMABHAI 1114013WL004182 VAGADIYA MOTIBHAI KHEMABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044051 MOTIBHAI KHEMABHAI V BANK OF BARODA(606985)
438 KADANA GJ-14-013-009-002/8531654
() 		1114013000NRG25130520240050536 13/05/2024 VAGADIYA ARJUNBHAI KANKABHAI 1114013WL004182 VAGADIYA ARJUNBHAI KANKABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044146 ARJANBHAI KANKABHAI BANK OF BARODA(606985)
439 KADANA GJ-14-013-009-002/8531656
() 		1114013000NRG25130520240050538 13/05/2024 DAMOR BHARATBHAI ABHESINGHBHAI 1114013WL004182 DAMOR BHARATBHAI ABHESINGHBHAI 00045 BARB0MUNPUR 559 559 Processed 15/05/2024 4044044036 BHARATBHAI ABHESINGB BANK OF BARODA(606985)
440 KADANA GJ-14-013-009-002/8531656
() 		1114013000NRG25130520240050539 13/05/2024 DAMOR JASHIBEN BHARATBHAI 1114013WL004182 DAMOR JASHIBEN BHARATBHAI 00045 BARB0MUNPUR 559 559 Processed 15/05/2024 4044044035 ASHIBEN BHARATBHAI BANK OF BARODA(606985)
441 KADANA GJ-14-013-009-002/8531719
() 		1114013000NRG25130520240050540 13/05/2024 VAGADIYA SALUBHAI KANABHAI 1114013WL004182 VAGADIYA SALUBHAI KANABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044200 VAGDIYA SALUBHAI BANK OF BARODA(606985)
442 KADANA GJ-14-013-009-002/8531720
() 		1114013000NRG25130520240050541 13/05/2024 VAGADIYA ARJANBHAI BHEMABHAI 1114013WL004182 VAGADIYA ARJANBHAI BHEMABHAI 00045 BARB0MUNPUR 1020 1020 Processed 15/05/2024 4044044328 Mr. ARJANBHAI BHEMABHAI VAGADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
443 KADANA GJ-14-013-009-002/8531725
() 		1114013000NRG25130520240050544 13/05/2024 VAGADIYA MANIBEN SHANABHAI 1114013WL004182 VAGADIYA MANIBEN SHANABHAI 00045 BARB0MUNPUR 1020 1020 Processed 15/05/2024 4044044601 MANIBEN SHANABHAI VA BANK OF BARODA(606985)
444 KADANA GJ-14-013-009-002/8531725
() 		1114013000NRG25130520240050543 13/05/2024 VAGADIYA SHANABHAI HIRABHAI 1114013WL004182 VAGADIYA SHANABHAI HIRABHAI 00045 BARB0MUNPUR 1020 1020 Processed 15/05/2024 4044044053 SHANABHAI HIRABHAI V BANK OF BARODA(606985)
445 KADANA GJ-14-013-009-002/8531730
() 		1114013000NRG25130520240050545 13/05/2024 HARIJAN RESHIBEN SOMABHAI 1114013WL004182 HARIJAN RESHIBEN SOMABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044455 HARIJAN RESHAMBEN BANK OF BARODA(606985)
446 KADANA GJ-14-013-009-002/8531738
() 		1114013000NRG25130520240050546 13/05/2024 VAGADIYA RAMABHAI SOMABHAI 1114013WL004182 VAGADIYA RAMABHAI SOMABHAI 00045 BARB0MUNPUR 912 912 Processed 15/05/2024 4044044133 RAMABHAI SOMABHAI VA BANK OF BARODA(606985)
447 KADANA GJ-14-013-009-002/8531742
() 		1114013000NRG25130520240050547 13/05/2024 VAGADIYA AKHAMBEN GAMANABHAI 1114013WL004182 VAGADIYA AKHAMBEN GAMANABHAI 00045 BARB0MUNPUR 1095 1095 Processed 15/05/2024 4044044008 AKHAMBEN GAMNABHAI V BANK OF BARODA(606985)
448 KADANA GJ-14-013-009-002/8531746
() 		1114013000NRG25130520240050548 13/05/2024 VAGADIYA NANDABEN SOMABHAI 1114013WL004182 VAGADIYA NANDABEN SOMABHAI 00045 BARB0MUNPUR 1095 1095 Processed 15/05/2024 4044044088 NANDABEN SOMABHAI VA BANK OF BARODA(606985)
449 KADANA GJ-14-013-009-002/8531750
() 		1114013000NRG25130520240050550 13/05/2024 VAGADIYA KALIBEN RAMABHAI 1114013WL004182 VAGADIYA KALIBEN RAMABHAI 00045 BARB0MUNPUR 912 912 Processed 15/05/2024 4044044054 KALIBEN RAMABHAI VAG BANK OF BARODA(606985)
450 KADANA GJ-14-013-009-002/8531753
() 		1114013000NRG25130520240050551 13/05/2024 BARIYA RADHABEN JESHINGBHAI 1114013WL004182 BARIYA RADHABEN JESHINGBHAI 00045 BARB0MUNPUR 547 547 Processed 15/05/2024 4044044141 RADHABEN JESINGBHAI BANK OF BARODA(606985)
451 KADANA GJ-14-013-009-002/8531758
() 		1114013000NRG25130520240050552 13/05/2024 TARAL KANTABEN DHULABHAI 1114013WL004182 TARAL KANTABEN DHULABHAI 00045 BARB0MUNPUR 912 912 Processed 15/05/2024 4044044725 TARAL KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
452 KADANA GJ-14-013-009-002/8531780
() 		1114013000NRG25130520240050556 13/05/2024 VAGADIYA RASHILABEN MANGALABHAI 1114013WL004182 VAGADIYA RASHILABEN MANGALABHAI 00045 BARB0MUNPUR 695 695 Processed 15/05/2024 4044044107 MRS RASILABEN MANGALABHAI VAGADIYA STATE BANK OF INDIA(508548)
453 KADANA GJ-14-013-009-002/8531782
() 		1114013000NRG25130520240050557 13/05/2024 VAGADIYA KANABHAI NATHABHAI 1114013WL004182 VAGADIYA KANABHAI NATHABHAI 00045 BARB0MUNPUR 1095 1095 Processed 15/05/2024 4044044037 KANABHAI NATHABHAI V BANK OF BARODA(606985)
454 KADANA GJ-14-013-009-002/8531794
() 		1114013000NRG25130520240050558 13/05/2024 VAGADIYA LAXMANBHAI NATHABHAI 1114013WL004182 VAGADIYA LAXMANBHAI NATHABHAI 00045 BARB0MUNPUR 730 730 Processed 15/05/2024 4044044386 LAXMANBHAI NATHABHAI BANK OF BARODA(606985)
455 KADANA GJ-14-013-009-002/8531800
() 		1114013000NRG25130520240050559 13/05/2024 RAVAL KANTIBHAI LALABHAI 1114013WL004182 RAVAL KANTIBHAI LALABHAI 00045 BARB0MUNPUR 139 139 Processed 15/05/2024 4044044005 RAVAL KANTIBHAI BANK OF BARODA(606985)
456 KADANA GJ-14-013-009-002/8531829
() 		1114013000NRG25130520240050560 13/05/2024 BARIYA BABUBHAI UJAMABHAI 1114013WL004182 BARIYA BABUBHAI UJAMABHAI 00045 BARB0MUNPUR 912 912 Processed 15/05/2024 4044044666 BARIYA BABUBHAI BANK OF BARODA(606985)
457 KADANA GJ-14-013-009-002/8531829
() 		1114013000NRG25130520240050561 13/05/2024 BARIYA SANKALIBEN BABUBHAI 1114013WL004182 BARIYA SANKALIBEN BABUBHAI 00045 BARB0MUNPUR 912 912 Processed 15/05/2024 4044044654 BARIYA SANKALIBEN BANK OF BARODA(606985)
458 KADANA GJ-14-013-009-002/8531839
() 		1114013000NRG25130520240050562 13/05/2024 DAMOR MANGUBEN BHURABHAI 1114013WL004182 DAMOR MANGUBEN BHURABHAI 00045 BARB0MUNPUR 556 556 Processed 15/05/2024 4044044718 MANGUBEN BHURABHAI BANK OF BARODA(606985)
459 KADANA GJ-14-013-009-002/8531845
() 		1114013000NRG25130520240050564 13/05/2024 RAVAL MAGANBHAI LALABHAI 1114013WL004182 RAVAL MAGANBHAI LALABHAI 00045 BARB0MUNPUR 547 547 Processed 15/05/2024 4044044600 Mr. MAGANBHAI LALABHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 KADANA GJ-14-013-009-002/8531845
() 		1114013000NRG25130520240050563 13/05/2024 RAVAL MANJILABEN MAGANBHAI 1114013WL004182 RAVAL MANJILABEN MAGANBHAI 00045 BARB0MUNPUR 730 730 Processed 15/05/2024 4044044397 MANJULABEN MAGANBH BANK OF BARODA(606985)
461 KADANA GJ-14-013-009-002/8531846
() 		1114013000NRG25130520240050565 13/05/2024 BARIYA LEBABHAI FULABHAI 1114013WL004182 BARIYA LEBABHAI FULABHAI 00045 BARB0MUNPUR 912 912 Processed 15/05/2024 4044044649 LEMBABHAI FULABHAI B BANK OF BARODA(606985)
462 KADANA GJ-14-013-009-002/8531849
() 		1114013000NRG25130520240050566 13/05/2024 BARIA KAMALABEN FULABHAI 1114013WL004182 BARIA KAMALABEN FULABHAI 00045 BARB0MUNPUR 713 713 Processed 15/05/2024 4044044653 KAMLIBEN FULABHAI BA BANK OF BARODA(606985)
463 KADANA GJ-14-013-009-002/8531854
() 		1114013000NRG25130520240050568 13/05/2024 PAGI BHARATBHAI FULABHAI 1114013WL004182 PAGI BHARATBHAI FULABHAI 00045 BARB0MUNPUR 570 570 Processed 15/05/2024 4044044651 BHARATBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
464 KADANA GJ-14-013-009-002/8531943
() 		1114013000NRG25130520240050569 13/05/2024 PAGI VALIBEN MANGALABHAI 1114013WL004182 PAGI VALIBEN MANGALABHAI 00045 BARB0MUNPUR 570 570 Processed 15/05/2024 4044044714 PAGI VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
465 KADANA GJ-14-013-009-002/8531949
() 		1114013000NRG25130520240050570 13/05/2024 VAGADIYA SHANABHAI KHATRABHAI 1114013WL004182 VAGADIYA SHANABHAI KHATRABHAI 00045 BARB0MUNPUR 825 825 Processed 15/05/2024 4044044034 SHANABHAI KHATRABHAI BANK OF BARODA(606985)
466 KADANA GJ-14-013-009-002/8531950
() 		1114013000NRG25130520240050571 13/05/2024 PAGI NARESHBHAI KALUBHAI 1114013WL004182 PAGI NARESHBHAI KALUBHAI 00045 BARB0MUNPUR 855 855 Processed 15/05/2024 4044044042 MR NARESHBHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
467 KADANA GJ-14-013-009-002/8531951
() 		1114013000NRG25130520240050572 13/05/2024 PAGI RAMANBHAI KALUBHAI 1114013WL004182 PAGI RAMANBHAI KALUBHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044104 RAMANBHAI KALUBHAI P BANK OF BARODA(606985)
468 KADANA GJ-14-013-009-002/8531954
() 		1114013000NRG25130520240050574 13/05/2024 BARIYA SHANABHAI DEVABHAI 1114013WL004182 BARIYA SHANABHAI DEVABHAI 00045 BARB0MUNPUR 825 825 Processed 15/05/2024 4044044716 SHANABHAI DEVABHAI B BANK OF BARODA(606985)
469 KADANA GJ-14-013-009-002/8531959
() 		1114013000NRG25130520240050579 13/05/2024 TARAL KANKABHAI RANCHHODBHAI 1114013WL004182 TARAL KANKABHAI RANCHHODBHAI 00045 BARB0MUNPUR 143 143 Processed 15/05/2024 4044044709 KANKABHAI RANCHODBHA BANK OF BARODA(606985)
470 KADANA GJ-14-013-009-002/8531969
() 		1114013000NRG25130520240050581 13/05/2024 DAMOR RAGHUBEN SHANABHAI 1114013WL004182 DAMOR RAGHUBEN SHANABHAI 00045 BARB0MUNPUR 713 713 Processed 15/05/2024 4044044044 RAGHUBEN SHANABHAI D BANK OF BARODA(606985)
471 KADANA GJ-14-013-009-002/8531969
() 		1114013000NRG25130520240050580 13/05/2024 DAMOR SHANABHAI RUPABHAI 1114013WL004182 DAMOR SHANABHAI RUPABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044249 SHANABHAI RUPABHAI D BANK OF BARODA(606985)
472 KADANA GJ-14-013-009-002/8531970
() 		1114013000NRG25130520240050582 13/05/2024 DAMOR DHULABHAI RUPABHAI 1114013WL004182 DAMOR DHULABHAI RUPABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044251 DHULABHAI RUPABHAI D BANK OF BARODA(606985)
473 KADANA GJ-14-013-009-002/8531970
() 		1114013000NRG25130520240050583 13/05/2024 DAMOR KANTABEN DHULABHAI 1114013WL004182 DAMOR KANTABEN DHULABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044043 KANTABEN DHULABHAI D BANK OF BARODA(606985)
474 KADANA GJ-14-013-009-002/8531972
() 		1114013000NRG25130520240050584 13/05/2024 VAGADIYA SHANABHAI KANKABHAI 1114013WL004182 VAGADIYA SHANABHAI KANKABHAI 00045 BARB0MUNPUR 825 825 Processed 15/05/2024 4044044325 SHANABHAI KANKABHAI BANK OF BARODA(606985)
475 KADANA GJ-14-013-009-002/8532016
() 		1114013000NRG25130520240050587 13/05/2024 TARAL KAMALIBEN SOMABHAI 1114013WL004182 TARAL KAMALIBEN SOMABHAI 00045 BARB0MUNPUR 956 956 Processed 15/05/2024 4044044658 KAMLABEN SOMABHAI TA BANK OF BARODA(606985)
476 KADANA GJ-14-013-009-002/8532017
() 		1114013000NRG25130520240050588 13/05/2024 TARAL RAMILABEN BHALABHAI 1114013WL004182 TARAL RAMILABEN BHALABHAI 00045 BARB0MUNPUR 956 956 Processed 15/05/2024 4044044659 RAMIBEN BHALABHAI TA BANK OF BARODA(606985)
477 KADANA GJ-14-013-009-002/8532036
() 		1114013000NRG25130520240050590 13/05/2024 VAGADIYA JESHINGBHAI HIRABHAI 1114013WL004182 VAGADIYA JESHINGBHAI HIRABHAI 00045 BARB0MUNPUR 956 956 Processed 15/05/2024 4044044452 JESINGBHAI HIRABHAI BANK OF BARODA(606985)
478 KADANA GJ-14-013-009-002/8532038
() 		1114013000NRG25130520240050591 13/05/2024 VAGADIYA RUKHIBEN JAVARABHAI 1114013WL004182 VAGADIYA RUKHIBEN JAVARABHAI 00045 BARB0MUNPUR 956 956 Processed 15/05/2024 4044044451 VAGADIYA RUKHIBEN JA BANK OF BARODA(606985)
479 KADANA GJ-14-013-009-002/8532041
() 		1114013000NRG25130520240050593 13/05/2024 DAMOR BHURIBEN RAYSHINGBHAI 1114013WL004182 DAMOR BHURIBEN RAYSHINGBHAI 00045 BARB0MUNPUR 638 638 Processed 15/05/2024 4044044047 BHURIBEN RAYSHINGBHA BANK OF BARODA(606985)
480 KADANA GJ-14-013-009-002/8532041
() 		1114013000NRG25130520240050592 13/05/2024 DAMOR RAYSINGBHAI KANKABHAI 1114013WL004182 DAMOR RAYSINGBHAI KANKABHAI 00045 BARB0MUNPUR 638 638 Processed 15/05/2024 4044044186 RAYSINGBHAI KANKABHA BANK OF BARODA(606985)
481 KADANA GJ-14-013-009-002/8532055
() 		1114013000NRG25130520240050596 13/05/2024 DAMOR MANABHAI SURMABHAI 1114013WL004182 DAMOR MANABHAI SURMABHAI 00045 BARB0MUNPUR 797 797 Processed 15/05/2024 4044044589 MANABHAI SURMABHAI D BANK OF BARODA(606985)
482 KADANA GJ-14-013-009-002/8532055
() 		1114013000NRG25130520240050597 13/05/2024 DAMOR RUKHIBEN MANABHAI 1114013WL004182 DAMOR RUKHIBEN MANABHAI 00045 BARB0MUNPUR 956 956 Processed 15/05/2024 4044044596 RUKHIBEN MANABHAI DA BANK OF BARODA(606985)
483 KADANA GJ-14-013-009-002/8532058
() 		1114013000NRG25130520240050600 13/05/2024 DAMOR AMARSINGBHAI KHUMABHAI 1114013WL004182 DAMOR AMARSINGBHAI KHUMABHAI 00045 BARB0MUNPUR 797 797 Processed 15/05/2024 4044044187 AMARSINH KHUMABHAI D BANK OF BARODA(606985)
484 KADANA GJ-14-013-009-002/8532060
() 		1114013000NRG25130520240050602 13/05/2024 VAGADIYA GALABHAI PUJABHAI 1114013WL004182 VAGADIYA GALABHAI PUJABHAI 00045 BARB0MUNPUR 478 478 Processed 15/05/2024 4044044722 VAGDIYA GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 KADANA GJ-14-013-009-002/8532062
() 		1114013000NRG25130520240050603 13/05/2024 VAGADIYA VALIBEN PUJABHAI 1114013WL004182 VAGADIYA VALIBEN PUJABHAI 00045 BARB0MUNPUR 956 956 Processed 15/05/2024 4044044136 VALIBEN PUNJABHAI VA BANK OF BARODA(606985)
486 KADANA GJ-14-013-009-002/8532067
() 		1114013000NRG25130520240050605 13/05/2024 TARAL MOTIBHAI NATHABHAI 1114013WL004182 TARAL MOTIBHAI NATHABHAI 00045 BARB0MUNPUR 797 797 Processed 15/05/2024 4044044595 MOTIBHAI NATHABHAI T BANK OF BARODA(606985)
487 KADANA GJ-14-013-009-002/8532068
() 		1114013000NRG25130520240050606 13/05/2024 VAGADIYA LAXMANBHAI MANABHAI 1114013WL004182 VAGADIYA LAXMANBHAI MANABHAI 00045 BARB0MUNPUR 797 797 Processed 15/05/2024 4044044190 Mr. LAXMANBHAI MANABHAI VAGDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
488 KADANA GJ-14-013-009-002/8532068
() 		1114013000NRG25130520240050607 13/05/2024 VAGDIYA SAVITABEN LAXMANBHAI 1114013WL004182 VAGDIYA SAVITABEN LAXMANBHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044250 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
489 KADANA GJ-14-013-009-002/8532069
() 		1114013000NRG25130520240050608 13/05/2024 DAMOR BHATHIBHAI SURMABHAI 1114013WL004182 DAMOR BHATHIBHAI SURMABHAI 00045 BARB0MUNPUR 1020 1020 Processed 15/05/2024 4044044048 BHATHIBHAI SURMABHAI BANK OF BARODA(606985)
490 KADANA GJ-14-013-009-002/8532069
() 		1114013000NRG25130520240050609 13/05/2024 DAMOR HIRIBEN BHATHIBHAI 1114013WL004182 DAMOR HIRIBEN BHATHIBHAI 00045 BARB0MUNPUR 702 702 Processed 15/05/2024 4044044191 HIRIBEN BATHIBHAI DA BANK OF BARODA(606985)
491 KADANA GJ-14-013-009-002/8532071
() 		1114013000NRG25130520240050610 13/05/2024 VAGADIYA UJAMABHAI BHATHIBHAI 1114013WL004182 VAGADIYA UJAMABHAI BHATHIBHAI 00045 BARB0MUNPUR 1020 1020 Processed 15/05/2024 4044044194 VAGADIYA UJAMABHAI BANK OF BARODA(606985)
492 KADANA GJ-14-013-009-002/8532083
() 		1114013000NRG25130520240050611 13/05/2024 DAMOR KANABHAI KESHARABHAI 1114013WL004182 DAMOR KANABHAI KESHARABHAI 00045 BARB0MUNPUR 562 562 Processed 15/05/2024 4044044185 KANABHAIKESHRABHAI D BANK OF BARODA(606985)
493 KADANA GJ-14-013-009-002/8532088
() 		1114013000NRG25130520240050613 13/05/2024 VAGDIYA SAVITABEN BHARATBHAI 1114013WL004182 VAGDIYA SAVITABEN BHARATBHAI 00045 BARB0MUNPUR 1020 1020 Processed 15/05/2024 4044044648 VAGADIYASAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
494 KADANA GJ-14-013-009-002/8532090
() 		1114013000NRG25130520240050615 13/05/2024 VAGADIYA CHAMPABEN PUJABHAI 1114013WL004182 VAGADIYA CHAMPABEN PUJABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044723 CHAMPABEN PUNJABHAI BANK OF BARODA(606985)
495 KADANA GJ-14-013-009-002/8532090
() 		1114013000NRG25130520240050614 13/05/2024 VAGADIYA PUJABHAI BHURABHAI 1114013WL004182 VAGADIYA PUJABHAI BHURABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044724 PUJABHAI BHURABHAI V BANK OF BARODA(606985)
496 KADANA GJ-14-013-009-002/85390136
() 		1114013000NRG25130520240050616 13/05/2024 bariya ramanbhai saklabhai 1114013WL004182 bariya ramanbhai saklabhai 00045 BARB0MUNPUR 702 702 Processed 15/05/2024 4044044711 RAMANBHAI SANKALABHA BANK OF BARODA(606985)
497 KADANA GJ-14-013-009-002/8539028
() 		1114013000NRG25130520240050619 13/05/2024 PAGI AMRUTABEN DEVABHAI 1114013WL004182 PAGI AMRUTABEN DEVABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044598 AMRUTABEN DALABHAI P BANK OF BARODA(606985)
498 KADANA GJ-14-013-009-002/8539029
() 		1114013000NRG25130520240050620 13/05/2024 BARIYA SOMABHAI LALABHAI 1114013WL004182 BARIYA SOMABHAI LALABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044279 BARIYA SOMABHAI BANK OF BARODA(606985)
499 KADANA GJ-14-013-009-002/8539030
() 		1114013000NRG25130520240050621 13/05/2024 DAMOR LILABEN KANABHAI 1114013WL004182 DAMOR LILABEN KANABHAI 00045 BARB0MUNPUR 702 702 Processed 15/05/2024 4044044145 LILAEBEN KANABHAI DA BANK OF BARODA(606985)
500 KADANA GJ-14-013-009-002/8539033
() 		1114013000NRG25130520240050622 13/05/2024 BARIYA SOMABHAI LAXMANBHAI 1114013WL004182 BARIYA SOMABHAI LAXMANBHAI 00045 BARB0MUNPUR 702 702 Processed 15/05/2024 4044044710 Mr. SOMABHAI LAXMANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
501 KADANA GJ-14-013-009-002/8539034
() 		1114013000NRG25130520240050623 13/05/2024 BARIYA MAKANBHAI DEVABHAI 1114013WL004182 BARIYA MAKANBHAI DEVABHAI 00045 BARB0MUNPUR 1020 1020 Processed 15/05/2024 4044044087 MAKANABHAI DEVABHAI BANK OF BARODA(606985)
502 KADANA GJ-14-013-009-002/8539057
() 		1114013000NRG25130520240050624 13/05/2024 VAGADIYA GAMABHAI MOTIBHAI 1114013WL004182 VAGADIYA GAMABHAI MOTIBHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044597 AMABHAI MOTIBHAI V BANK OF BARODA(606985)
503 KADANA GJ-14-013-009-002/8539057
() 		1114013000NRG25130520240050625 13/05/2024 VAGADIYA REVIBEN GAMABHAI 1114013WL004182 VAGADIYA REVIBEN GAMABHAI 00045 BARB0MUNPUR 850 850 Processed 15/05/2024 4044044663 REVABEN GAMABHAI VAG BANK OF BARODA(606985)
504 KADANA GJ-14-013-009-002/85392127
() 		1114013000NRG25130520240050630 13/05/2024 VAGADIYA KANTABEN BHARATBHAI 1114013WL004182 VAGADIYA KANTABEN BHARATBHAI 00045 BARB0MUNPUR 496 496 Processed 15/05/2024 4044044726 KANTABEN BHARATBHAI BANK OF BARODA(606985)
505 KADANA GJ-14-013-009-002/85392133
() 		1114013000NRG25130520240050631 13/05/2024 VAGADIYA LAXMANBHAI AKHAMABHAI 1114013WL004182 VAGADIYA LAXMANBHAI AKHAMABHAI 00045 BARB0MUNPUR 661 661 Processed 15/05/2024 4044044675 LAXMANBHAI AKHMABHAI BANK OF BARODA(606985)
506 KADANA GJ-14-013-009-002/85392140
() 		1114013000NRG25130520240050633 13/05/2024 DAMOR SHANTABEN DHIRABHAI 1114013WL004182 DAMOR SHANTABEN DHIRABHAI 00045 BARB0MUNPUR 496 496 Processed 15/05/2024 4044044591 SHANTABEN DHIRABHAI BANK OF BARODA(606985)
507 KADANA GJ-14-013-009-002/85392142
() 		1114013000NRG25130520240050634 13/05/2024 DAMOR BENIBEN KALUBHAI 1114013WL004182 DAMOR BENIBEN KALUBHAI 00045 BARB0MUNPUR 826 826 Processed 15/05/2024 4044044045 BENIBEN KALUBHAI DAM BANK OF BARODA(606985)
508 KADANA GJ-14-013-009-002/85392142
() 		1114013000NRG25130520240050635 13/05/2024 DAMOR KALUBHAI SOMABHAII 1114013WL004182 DAMOR KALUBHAI SOMABHAII 00045 BARB0MUNPUR 826 826 Processed 15/05/2024 4044044046 KALUBHAI SOMABHAI DA BANK OF BARODA(606985)
509 KADANA GJ-14-013-009-002/85392143
() 		1114013000NRG25130520240050636 13/05/2024 DAMOR SUKHABHAI SURMABHAI 1114013WL004182 DAMOR SUKHABHAI SURMABHAI 00045 BARB0MUNPUR 661 661 Processed 15/05/2024 4044044720 SUKHABHAI SURMABHAI BANK OF BARODA(606985)
510 KADANA GJ-14-013-009-002/853922186
() 		1114013000NRG25130520240050637 13/05/2024 DAMOR BHURABHAI BHATHIBHAI 1114013WL004182 DAMOR BHURABHAI BHATHIBHAI 00045 BARB0MUNPUR 661 661 Processed 15/05/2024 4044044590 BHURABHAI BHATHIBHAI BANK OF BARODA(606985)
511 KADANA GJ-14-013-009-002/853922202
() 		1114013000NRG25130520240050638 13/05/2024 VAGADIYA AJMELBHAI NATHABHAI 1114013WL004182 VAGADIYA AJMELBHAI NATHABHAI 00045 BARB0MUNPUR 992 992 Processed 15/05/2024 4044044377 AJMALBHAI NATHABHAI BANK OF BARODA(606985)
512 KADANA GJ-14-013-009-002/853922202
() 		1114013000NRG25130520240050639 13/05/2024 VAGADIYA NAVALBEN AJMELBHAI 1114013WL004182 VAGADIYA NAVALBEN AJMELBHAI 00045 BARB0MUNPUR 992 992 Processed 15/05/2024 4044044140 NAVALBEN AJMELBHAI V BANK OF BARODA(606985)
513 KADANA GJ-14-013-009-002/853922245
() 		1114013000NRG25130520240050640 13/05/2024 DAMOR BHARATBHAI SOMABHAI 1114013WL004182 DAMOR BHARATBHAI SOMABHAI 00045 BARB0MUNPUR 661 661 Processed 15/05/2024 4044044655 DAMOR BHARATBHAI BANK OF BARODA(606985)
514 KADANA GJ-14-013-009-002/853922247
() 		1114013000NRG25130520240050642 13/05/2024 DAMOR BHURIBEN MANGLABHAI 1114013WL004182 DAMOR BHURIBEN MANGLABHAI 00045 BARB0MUNPUR 826 826 Processed 15/05/2024 4044044253 DAMOR BHURIBEN BANK OF BARODA(606985)
515 KADANA GJ-14-013-009-002/853922247
() 		1114013000NRG25130520240050641 13/05/2024 DAMOR MANGALABHAI RUPABHAI 1114013WL004182 DAMOR MANGALABHAI RUPABHAI 00045 BARB0MUNPUR 826 826 Processed 15/05/2024 4044044320 DAMOR MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KADANA GJ-14-013-009-002/853922251
() 		1114013000NRG25130520240050643 13/05/2024 VAGADIYA DINESHBHAI LALABHAI 1114013WL004182 VAGADIYA DINESHBHAI LALABHAI 00045 BARB0MUNPUR 496 496 Processed 15/05/2024 4044044025 VAGADIYA DINESH BANK OF BARODA(606985)
517 KADANA GJ-14-013-009-002/853922256
() 		1114013000NRG25130520240050645 13/05/2024 DAMOR KANKUBEN MANABHAI 1114013WL004182 DAMOR KANKUBEN MANABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044189 KANKUBEN MANABHAI DA BANK OF BARODA(606985)
518 KADANA GJ-14-013-009-002/853922257
() 		1114013000NRG25130520240050646 13/05/2024 DAMOR MASHURABHAI RUPABHAI 1114013WL004182 DAMOR MASHURABHAI RUPABHAI 00045 BARB0MUNPUR 660 660 Processed 15/05/2024 4044044188 MASHURBHAI RUPABHAI BANK OF BARODA(606985)
519 KADANA GJ-14-013-009-002/853922262
() 		1114013000NRG25130520240050647 13/05/2024 VAGADIYA DALABHAI MANIIYABHAI 1114013WL004182 VAGADIYA DALABHAI MANIIYABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044665 DHALABHAI MANIYABHAI BANK OF BARODA(606985)
520 KADANA GJ-14-013-009-002/853922269
() 		1114013000NRG25130520240050649 13/05/2024 VAGADIYA SHANTABEN FULABHAI 1114013WL004182 VAGADIYA SHANTABEN FULABHAI 00045 BARB0MUNPUR 825 825 Processed 15/05/2024 4044044016 SANTABEN FULABHAI VA BANK OF BARODA(606985)
521 KADANA GJ-14-013-009-002/853922271
() 		1114013000NRG25130520240050650 13/05/2024 PAGI DHIRABHAI KALUBHAI 1114013WL004182 PAGI DHIRABHAI KALUBHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044038 MR DHIRABHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
522 KADANA GJ-14-013-009-002/853922271
() 		1114013000NRG25130520240050651 13/05/2024 PAGI PARVATIBEN DHIRABHAI 1114013WL004182 PAGI PARVATIBEN DHIRABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044040 PARVATIBEN DHIRABHAI BANK OF BARODA(606985)
523 KADANA GJ-14-013-009-002/853922272
() 		1114013000NRG25130520240050726 13/05/2024 VAGADIYA GANGABEN KANUBHAI 1114013WL004185 VAGADIYA GANGABEN KANUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044637 GANGABEN KANUBHAI VA BANK OF BARODA(606985)
524 KADANA GJ-14-013-009-002/853922278
() 		1114013000NRG25130520240050653 13/05/2024 VAGADIYA JIVIBEN LADUBHAI 1114013WL004182 VAGADIYA JIVIBEN LADUBHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044712 JIVIBEN LADUBHAI VAG BANK OF BARODA(606985)
525 KADANA GJ-14-013-009-002/853922278
() 		1114013000NRG25130520240050652 13/05/2024 VAGADIYA LADUBHAI BHURABHAI 1114013WL004182 VAGADIYA LADUBHAI BHURABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044471 LADUBHAI BHURABHAI V BANK OF BARODA(606985)
526 KADANA GJ-14-013-009-002/853922292
() 		1114013000NRG25130520240050655 13/05/2024 DAMOR SOMABHAI SURMABHAI 1114013WL004182 DAMOR SOMABHAI SURMABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044602 SOMABHAISHURAMABHAI BANK OF BARODA(606985)
527 KADANA GJ-14-013-009-002/853922295
() 		1114013000NRG25130520240050657 13/05/2024 Khant Jaliben Somabhai 1114013WL004182 Khant Jaliben Somabhai 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044252 KHANT ZALIBEN BANK OF BARODA(606985)
528 KADANA GJ-14-013-009-002/853922296
() 		1114013000NRG25130520240050658 13/05/2024 Damor Maniben Masurabhai 1114013WL004182 Damor Maniben Masurabhai 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044588 MANIBEN MASURABHAI D BANK OF BARODA(606985)
529 KADANA GJ-14-013-009-002/853922302
() 		1114013000NRG25130520240050662 13/05/2024 VAGDIYA PARVATBHAI ZAVRABHAI 1114013WL004182 VAGDIYA PARVATBHAI ZAVRABHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044254 PARVATBHAI JAVRABHAI BANK OF BARODA(606985)
530 KADANA GJ-14-013-009-002/853922303
() 		1114013000NRG25130520240050664 13/05/2024 VAGDITA SANGITABEN HIMATBHAI 1114013WL004182 VAGDITA SANGITABEN HIMATBHAI 00045 BARB0MUNPUR 825 825 Processed 15/05/2024 4044044256 VAGADIYA SANGITABEN BANK OF BARODA(606985)
531 KADANA GJ-14-013-009-002/853922303
() 		1114013000NRG25130520240050663 13/05/2024 VAGDIYA HIMATBHAI KANABHAI 1114013WL004182 VAGDIYA HIMATBHAI KANABHAI 00045 BARB0MUNPUR 825 825 Processed 15/05/2024 4044044248 HIMMATBHAI KANABHAI BANK OF BARODA(606985)
532 KADANA GJ-14-013-009-002/853922306
() 		1114013000NRG25130520240050665 13/05/2024 VAGDIYA BALVANTBHAI LAXMANBHAI 1114013WL004182 VAGDIYA BALVANTBHAI LAXMANBHAI 00045 BARB0MUNPUR 165 165 Processed 15/05/2024 4044044380 BALVANTBHAI LAXMANBH BANK OF BARODA(606985)
533 KADANA GJ-14-013-009-002/853922310
() 		1114013000NRG25130520240050666 13/05/2024 BARIYA MUKESHBHAI SHANABHAI 1114013WL004182 BARIYA MUKESHBHAI SHANABHAI 00045 BARB0MUNPUR 841 841 Processed 15/05/2024 4044044715 MUKESHBHAI SHANABHA BANK OF BARODA(606985)
534 KADANA GJ-14-013-009-002/853922315
() 		1114013000NRG25130520240050668 13/05/2024 Raval Jentibhai Bhathibhai 1114013WL004182 Raval Jentibhai Bhathibhai 00045 BARB0MUNPUR 899 899 Processed 15/05/2024 4044044652 RAVAL JAYANTIBHAI BHATHIBHAI PUNJAB NATIONAL BANK(508568)
535 KADANA GJ-14-013-009-002/853922315
() 		1114013000NRG25130520240050669 13/05/2024 Raval Revaben Jentibhai 1114013WL004182 Raval Revaben Jentibhai 00045 BARB0MUNPUR 561 561 Processed 15/05/2024 4044044727 REVABEN JAYANTIBHAI BANK OF BARODA(606985)
536 KADANA GJ-14-013-009-002/853922324
() 		1114013000NRG25130520240050670 13/05/2024 DAMOR KALUBHAI MAGANBHAI 1114013WL004182 DAMOR KALUBHAI MAGANBHAI 00045 BARB0MUNPUR 719 719 Processed 15/05/2024 4044044017 Mr. KALUBHAI MAGANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
537 KADANA GJ-14-013-009-002/853922339
() 		1114013000NRG25130520240050672 13/05/2024 DAMOR ARJANBHAI KANKABHAI 1114013WL004182 DAMOR ARJANBHAI KANKABHAI 00045 BARB0MUNPUR 701 701 Processed 15/05/2024 4044044327 ARJANBHAI KANKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
538 KADANA GJ-14-013-009-002/853922340
() 		1114013000NRG25130520240050673 13/05/2024 VAGDIYA MANIYABHAI SOMABHAI 1114013WL004182 VAGDIYA MANIYABHAI SOMABHAI 00045 BARB0MUNPUR 899 899 Processed 15/05/2024 4044044599 MANIYABHAI SOMABHAI BANK OF BARODA(606985)
539 KADANA GJ-14-013-009-002/853922344
() 		1114013000NRG25130520240050674 13/05/2024 DAMOR LALABHAI RATNABHAI 1114013WL004182 DAMOR LALABHAI RATNABHAI 00045 BARB0MUNPUR 1079 1079 Processed 15/05/2024 4044044009 LALABHAI RATANABHAI BANK OF BARODA(606985)
540 KADANA GJ-14-013-009-002/853922346
() 		1114013000NRG25130520240050675 13/05/2024 VAGDIYA JITENDRABHAI PUJABHAI 1114013WL004182 VAGDIYA JITENDRABHAI PUJABHAI 00045 BARB0MUNPUR 1079 1079 Processed 15/05/2024 4044044137 JITENDRABHAI PUJABHA BANK OF BARODA(606985)
541 KADANA GJ-14-013-009-002/853922347
() 		1114013000NRG25130520240050676 13/05/2024 VAGDIYA FULABHAI NATHABHAI 1114013WL004182 VAGDIYA FULABHAI NATHABHAI 00045 BARB0MUNPUR 701 701 Processed 15/05/2024 4044044015 FULABHAI NATHABHAI V BANK OF BARODA(606985)
542 KADANA GJ-14-013-009-002/853922348
() 		1114013000NRG25130520240050728 13/05/2024 DAMOR SHANABHAI FULABHAI 1114013WL004185 DAMOR SHANABHAI FULABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044579 DAMOR SHANABHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
543 KADANA GJ-14-013-009-002/853922358
() 		1114013000NRG25130520240050680 13/05/2024 HARIJAN BAKULABEN BUDHABHAI 1114013WL004182 HARIJAN BAKULABEN BUDHABHAI 00045 BARB0MUNPUR 899 899 Processed 15/05/2024 4044044721 BAKULABEN BUDHABHAI BANK OF BARODA(606985)
544 KADANA GJ-14-013-009-002/853922358
() 		1114013000NRG25130520240050679 13/05/2024 HARIJAN BUDHABHAI BHEMABHAI 1114013WL004182 HARIJAN BUDHABHAI BHEMABHAI 00045 BARB0MUNPUR 899 899 Processed 15/05/2024 4044044592 BUDHABHAI BHEMABHAI BANK OF BARODA(606985)
545 KADANA GJ-14-013-009-002/853922360
() 		1114013000NRG25130520240050681 13/05/2024 VAGADIYA JESHINGBHAI FULABHAI 1114013WL004182 VAGADIYA JESHINGBHAI FULABHAI 00045 BARB0MUNPUR 899 899 Processed 15/05/2024 4044044650 JESINGBHAI FULABHAI BANK OF BARODA(606985)
546 KADANA GJ-14-013-009-002/853922365
() 		1114013000NRG25130520240050729 13/05/2024 VAGADIYA SAVITABEN JIVABHAi 1114013WL004185 VAGADIYA SAVITABEN JIVABHAi 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044594 SAVITABEN JIVABHAI V BANK OF BARODA(606985)
547 KADANA GJ-14-013-011-002/174-A
() 		1114013000NRG25130520240050011 13/05/2024 VAGADIYA KAPILABEN VECHATBHAI 1114013WL004149 VAGADIYA KAPILABEN VECHATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044572 KAPILABEN VECHATBHAI BANK OF BARODA(606985)
548 KADANA GJ-14-013-011-002/174-A
() 		1114013000NRG25130520240050010 13/05/2024 VAGADIYA USHABEN VECHATBHAI 1114013WL004149 VAGADIYA USHABEN VECHATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044571 USHABEN VECHATBHAI V BANK OF BARODA(606985)
549 KADANA GJ-14-013-011-002/853933626
() 		1114013000NRG25130520240050012 13/05/2024 VAGADIYA NAVABHAI LALABHAI 1114013WL004149 VAGADIYA NAVABHAI LALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044324 NAVABHAI LALABHAI VA BANK OF BARODA(606985)
550 KADANA GJ-14-013-011-002/853934098
() 		1114013000NRG25130520240050013 13/05/2024 VAGDIYA LALABHAI RATNABHAI 1114013WL004149 VAGDIYA LALABHAI RATNABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044326 LALABHAI RATNABHAI V BANK OF BARODA(606985)
551 KADANA GJ-14-013-011-005/1011-A
() 		1114013000NRG25130520240050016 13/05/2024 VAGADIYA MINABEN RAYSINGBHAI 1114013WL004150 VAGADIYA MINABEN RAYSINGBHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044062 MINABEN RAYSHINGBHAI BANK OF BARODA(606985)
552 KADANA GJ-14-013-011-005/1019-A
() 		1114013000NRG25130520240050017 13/05/2024 VAGADIYA JESHINGBHAI SHANKARBHAI 1114013WL004150 VAGADIYA JESHINGBHAI SHANKARBHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044321 JESHINGBHAI SHANKARB BANK OF BARODA(606985)
553 KADANA GJ-14-013-011-005/1019-A
() 		1114013000NRG25130520240050018 13/05/2024 VAGADIYA RUKHIBEN JESHINGBHAI 1114013WL004150 VAGADIYA RUKHIBEN JESHINGBHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044390 RUKHIBEN JESINGBHAI BANK OF BARODA(606985)
554 KADANA GJ-14-013-011-005/1020-A
() 		1114013000NRG25130520240050305 13/05/2024 Vagadiya Jayntibhai Rameshbhai 1114013WL004167 Vagadiya Jayntibhai Rameshbhai 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044419 VAGADIYA JAYANTIBHAI BANK OF BARODA(606985)
555 KADANA GJ-14-013-011-005/1020-A
() 		1114013000NRG25130520240050304 13/05/2024 VAGADIYA RAMESHBHAI ARJANBHAI 1114013WL004167 VAGADIYA RAMESHBHAI ARJANBHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044391 VAGADIYA RAMESHBHAI BANK OF BARODA(606985)
556 KADANA GJ-14-013-011-005/189-A
() 		1114013000NRG25130520240050306 13/05/2024 DAMOR SOMIBEN RUGHABHAI 1114013WL004167 DAMOR SOMIBEN RUGHABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044236 DAMOR SOMIBEN BANK OF BARODA(606985)
557 KADANA GJ-14-013-011-005/205-A
() 		1114013000NRG25130520240050307 13/05/2024 KHANT SURAJBEN HIRABHAI 1114013WL004167 KHANT SURAJBEN HIRABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044420 KHANT SURJBEN BANK OF BARODA(606985)
558 KADANA GJ-14-013-011-005/208-A
() 		1114013000NRG25130520240050019 13/05/2024 VAGADIYA KANKUBEN DHIRABHAI 1114013WL004150 VAGADIYA KANKUBEN DHIRABHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044672 KANKUBEN DHEERABHAI BANK OF BARODA(606985)
559 KADANA GJ-14-013-011-005/211-A
() 		1114013000NRG25130520240050308 13/05/2024 VAGADIYA NAVALBEN FULABHAI 1114013WL004167 VAGADIYA NAVALBEN FULABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044387 VAGDIYA NAVLBEN BANK OF BARODA(606985)
560 KADANA GJ-14-013-011-005/853933747
() 		1114013000NRG25130520240050309 13/05/2024 DAMOR RAMANBHAI FULABHAI 1114013WL004167 DAMOR RAMANBHAI FULABHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044506 RAMANBHAI FULABHAI D BANK OF BARODA(606985)
561 KADANA GJ-14-013-011-005/853933749
() 		1114013000NRG25130520240050310 13/05/2024 VAGADIYA LAXMANBHAI SOMABHAI 1114013WL004167 VAGADIYA LAXMANBHAI SOMABHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044027 LAXMANBHAI SOMABHAI BANK OF BARODA(606985)
562 KADANA GJ-14-013-011-005/853933755
() 		1114013000NRG25130520240050311 13/05/2024 VAGADIYA RATNABHAI JUMABHAI 1114013WL004167 VAGADIYA RATNABHAI JUMABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044766 VAGADIYA RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
563 KADANA GJ-14-013-011-005/853933755
() 		1114013000NRG25130520240050312 13/05/2024 VAGADIYA REVABEN RATNABHAI 1114013WL004167 VAGADIYA REVABEN RATNABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044237 REVABEN RATNABHAI VA BANK OF BARODA(606985)
564 KADANA GJ-14-013-011-005/853933759
() 		1114013000NRG25130520240050313 13/05/2024 VAGADIYA JESHINGBHAI UJMABHAI 1114013WL004167 VAGADIYA JESHINGBHAI UJMABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044049 VAGADIYA JASHAVANTBH BANK OF BARODA(606985)
565 KADANA GJ-14-013-011-005/853934016
() 		1114013000NRG25130520240050314 13/05/2024 DAMOR BHARTIBEN RAMANBHAI 1114013WL004167 DAMOR BHARTIBEN RAMANBHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044767 DAMOR BHARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
566 KADANA GJ-14-013-011-005/853934018
() 		1114013000NRG25130520240050316 13/05/2024 Vagadiya Lilaben Bharatbhai 1114013WL004167 Vagadiya Lilaben Bharatbhai 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044235 VAGADIYA LILABEN BANK OF BARODA(606985)
567 KADANA GJ-14-013-011-005/853934018
() 		1114013000NRG25130520240050315 13/05/2024 VAGDIYA BHARATBHAI MOTIBHAI 1114013WL004167 VAGDIYA BHARATBHAI MOTIBHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044668 BHARATBHAI MOTEBHAI BANK OF BARODA(606985)
568 KADANA GJ-14-013-011-005/853934019
() 		1114013000NRG25130520240050318 13/05/2024 VAGADIYA REVABEN KALUBHAI 1114013WL004167 VAGADIYA REVABEN KALUBHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044278 VAGADIYA REVABEN BANK OF BARODA(606985)
569 KADANA GJ-14-013-011-005/853934019
() 		1114013000NRG25130520240050317 13/05/2024 VAGDIYA KALUBHAI MOTIBHAI 1114013WL004167 VAGDIYA KALUBHAI MOTIBHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044050 VAGADIYA KALUBHAI BANK OF BARODA(606985)
570 KADANA GJ-14-013-011-005/853934021
() 		1114013000NRG25130520240050319 13/05/2024 VAGDIYA LAXMANBHAI LADUBHAI 1114013WL004167 VAGDIYA LAXMANBHAI LADUBHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044674 LAXMANBHAI LADUBHAI BANK OF BARODA(606985)
571 KADANA GJ-14-013-011-005/853934036
() 		1114013000NRG25130520240050320 13/05/2024 VAGDIYA PREMILABEN PARVATBHAI 1114013WL004167 VAGDIYA PREMILABEN PARVATBHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044673 PREMILABEN PARVATBHA BANK OF BARODA(606985)
572 KADANA GJ-14-013-011-005/853934056
() 		1114013000NRG25130520240050321 13/05/2024 DAMOR NAVALBEN PARVATBHAI 1114013WL004167 DAMOR NAVALBEN PARVATBHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044593 NAVALBEN PARVATSINH BANK OF BARODA(606985)
573 KADANA GJ-14-013-011-005/853934057
() 		1114013000NRG25130520240050322 13/05/2024 DAMOR MANILAL NANABHAI 1114013WL004167 DAMOR MANILAL NANABHAI 00045 BARB0MUNPUR 1103 1103 Processed 15/05/2024 4044044508 MANILAL NANABHAI DAM BANK OF BARODA(606985)
574 KADANA GJ-14-013-011-005/853934058
() 		1114013000NRG25130520240050323 13/05/2024 DAMOR LAXMANBHAI NANABHAI 1114013WL004167 DAMOR LAXMANBHAI NANABHAI 00045 BARB0MUNPUR 3088 3088 Processed 15/05/2024 4044044765 LAXMANBHAI NANABHAI BANK OF BARODA(606985)
575 KADANA GJ-14-013-011-005/853934061
() 		1114013000NRG25130520240050324 13/05/2024 VAGADIYA KAMALESHBHAI FULABHAI 1114013WL004167 VAGADIYA KAMALESHBHAI FULABHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044238 VAGADIYA KAMLESHBHAI BANK OF BARODA(606985)
576 KADANA GJ-14-013-011-005/853934063
() 		1114013000NRG25130520240050325 13/05/2024 VAGADIYA RAMABHAI UJAMABHAI 1114013WL004167 VAGADIYA RAMABHAI UJAMABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044403 RAMABHAI VAGADIYA BANK OF BARODA(606985)
577 KADANA GJ-14-013-011-005/853934064
() 		1114013000NRG25130520240050326 13/05/2024 Vagadiya Bhartiben Parvatbhai 1114013WL004167 Vagadiya Bhartiben Parvatbhai 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044198 VAGADIYA BHARATIBEN BANK OF BARODA(606985)
578 KADANA GJ-14-013-011-005/853934064
() 		1114013000NRG25130520240050327 13/05/2024 VAGADIYA PARVATBHAI UJAMABHAI 1114013WL004167 VAGADIYA PARVATBHAI UJAMABHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044764 PARVATBHAI UJMABHAI BANK OF BARODA(606985)
579 KADANA GJ-14-013-011-005/853934068
() 		1114013000NRG25130520240050328 13/05/2024 VAGADIYA BALUBHAI RANCHHODBHAI 1114013WL004167 VAGADIYA BALUBHAI RANCHHODBHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044061 BALUBHAI RANCHHORBHA BANK OF BARODA(606985)
580 KADANA GJ-14-013-011-005/853934072
() 		1114013000NRG25130520240050329 13/05/2024 DAMOR BHEMABHAI FULABHAI 1114013WL004167 DAMOR BHEMABHAI FULABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044098 BHEMABHAI FULABHAI D BANK OF BARODA(606985)
581 KADANA GJ-14-013-011-005/853934072
() 		1114013000NRG25130520240050330 13/05/2024 Damor Maniben Fulabhai 1114013WL004167 Damor Maniben Fulabhai 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044498 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
582 KADANA GJ-14-013-011-005/853934076
() 		1114013000NRG25130520240050331 13/05/2024 VAGADIYA LILABEN VAGHABHAI 1114013WL004167 VAGADIYA LILABEN VAGHABHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044558 LILABEN VAGHABHAI VA BANK OF BARODA(606985)
583 KADANA GJ-14-013-011-005/853934077
() 		1114013000NRG25130520240050332 13/05/2024 VAGADIYA CHHATRABHAI UJMABHAI 1114013WL004167 VAGADIYA CHHATRABHAI UJMABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044352 VAGDIYA CHATRABHAI BANK OF BARODA(606985)
584 KADANA GJ-14-013-011-005/853934077
() 		1114013000NRG25130520240050333 13/05/2024 VAGADIYA SANTABEN CHHATRABHAI 1114013WL004167 VAGADIYA SANTABEN CHHATRABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044382 SANTABEN CHATARABHAI BANK OF BARODA(606985)
585 KADANA GJ-14-013-011-005/853934078
() 		1114013000NRG25130520240050335 13/05/2024 VAGADIYA DHANABHAI LAXMANBHAI 1114013WL004167 VAGADIYA DHANABHAI LAXMANBHAI 00045 BARB0MUNPUR 3309 3309 Processed 15/05/2024 4044044202 VAGADIYA DHANABHAI BANK OF BARODA(606985)
586 KADANA GJ-14-013-011-005/853934078
() 		1114013000NRG25130520240050334 13/05/2024 VAGADIYA KESIBEN DHANABHAI 1114013WL004167 VAGADIYA KESIBEN DHANABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044201 VAGADIYA KESHIBEN BANK OF BARODA(606985)
587 KADANA GJ-14-013-011-005/853934079
() 		1114013000NRG25130520240050020 13/05/2024 VAGADIYA JALAMBHAI JESINGBHAI 1114013WL004150 VAGADIYA JALAMBHAI JESINGBHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044102 JALAMBHAI JESHINGBHA BANK OF BARODA(606985)
588 KADANA GJ-14-013-011-005/853934080
() 		1114013000NRG25130520240050336 13/05/2024 VAGADIYA BHARATBHAI LAXMANBHAI 1114013WL004167 VAGADIYA BHARATBHAI LAXMANBHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044350 VAGADIYA BHARTBHAI BANK OF BARODA(606985)
589 KADANA GJ-14-013-011-005/853934080
() 		1114013000NRG25130520240050337 13/05/2024 VAGADIYA JYANTIBHAI LAXMANBHAI 1114013WL004167 VAGADIYA JYANTIBHAI LAXMANBHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044351 VAGADIYA JYANTIBHAI BANK OF BARODA(606985)
590 KADANA GJ-14-013-011-005/853934080
() 		1114013000NRG25130520240050338 13/05/2024 VAGADIYA VARSHABEN BHARATBHAI 1114013WL004167 VAGADIYA VARSHABEN BHARATBHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044422 VAGADIYA VARSHABEN BANK OF BARODA(606985)
591 KADANA GJ-14-013-011-005/853934081
() 		1114013000NRG25130520240050340 13/05/2024 Vagadiya Kankuben Motibhai 1114013WL004167 Vagadiya Kankuben Motibhai 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044239 VAGDIYA KANKUBEN BANK OF BARODA(606985)
592 KADANA GJ-14-013-011-005/853934081
() 		1114013000NRG25130520240050339 13/05/2024 VAGADIYA MOTIBHAI FULABHAI 1114013WL004167 VAGADIYA MOTIBHAI FULABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044277 VAGDIYA MOTHIBHAI BANK OF BARODA(606985)
593 KADANA GJ-14-013-011-005/853934085
() 		1114013000NRG25130520240050341 13/05/2024 VAGADIYA KHATRABHAI DHIRABHAI 1114013WL004167 VAGADIYA KHATRABHAI DHIRABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044408 VAGADIYAKHATRABHAI BANK OF BARODA(606985)
594 KADANA GJ-14-013-011-005/853934092
() 		1114013000NRG25130520240050343 13/05/2024 VAGADIYA NANABHAI MASHABHAI 1114013WL004167 VAGADIYA NANABHAI MASHABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044199 VAGADIYANANABHAI BANK OF BARODA(606985)
595 KADANA GJ-14-013-011-005/853934093
() 		1114013000NRG25130520240050344 13/05/2024 VAGADIYA MAKANBHAI MASHABHAI 1114013WL004167 VAGADIYA MAKANBHAI MASHABHAI 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044026 MAKANBHAI MASABHAI V BANK OF BARODA(606985)
596 KADANA GJ-14-013-011-005/853934094
() 		1114013000NRG25130520240050022 13/05/2024 Vagadiya Bhagabhai Jeshingbhai 1114013WL004150 Vagadiya Bhagabhai Jeshingbhai 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044416 VAGADIYA BHAGABHAI J BANK OF BARODA(606985)
597 KADANA GJ-14-013-011-005/853934095
() 		1114013000NRG25130520240050023 13/05/2024 VAGADIYA VAGHABHAI JESHINGBHAI 1114013WL004150 VAGADIYA VAGHABHAI JESHINGBHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044065 VAGHABHAI JESHINGBHA BANK OF BARODA(606985)
598 KADANA GJ-14-013-011-005/853934102
() 		1114013000NRG25130520240050024 13/05/2024 Vagadiya Mahendrbhai Sardarbhai 1114013WL004150 Vagadiya Mahendrbhai Sardarbhai 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044634 MAHINDRAKUMAR SARDAR BANK OF BARODA(606985)
599 KADANA GJ-14-013-011-005/853934104
() 		1114013000NRG25130520240050345 13/05/2024 Damor Sakaliben Ranchhodbhai 1114013WL004167 Damor Sakaliben Ranchhodbhai 00045 BARB0MUNPUR 3564 3564 Processed 15/05/2024 4044044339 DAMOR SANKALIBEN BANK OF BARODA(606985)
600 KADANA GJ-14-013-011-005/853934128
() 		1114013000NRG25130520240050025 13/05/2024 VAGADIYA KHUMABHAI LAXMANBHAI 1114013WL004150 VAGADIYA KHUMABHAI LAXMANBHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044708 KHUMABHAI LAXMANBHAI BANK OF BARODA(606985)
601 KADANA GJ-14-013-011-005/989-A
() 		1114013000NRG25130520240050026 13/05/2024 VAGADIYA SARDARBHAI KANKABHAI 1114013WL004150 VAGADIYA SARDARBHAI KANKABHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044793 VAGADIYA SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
602 KADANA GJ-14-013-011-005/989-A
() 		1114013000NRG25130520240050027 13/05/2024 Vagadiya Shubhashbhai Sardarbhai 1114013WL004150 Vagadiya Shubhashbhai Sardarbhai 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044197 VAGADIYA SUBHASBHAI BANK OF BARODA(606985)
603 KADANA GJ-14-013-011-005/992-A
() 		1114013000NRG25130520240050028 13/05/2024 VAGADIYA CHAMPABEN MANABHAI 1114013WL004150 VAGADIYA CHAMPABEN MANABHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044057 VAGADIYA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
604 KADANA GJ-14-013-011-005/992-A
() 		1114013000NRG25130520240050029 13/05/2024 VAGADIYA MANABHAI MOTIBHAI 1114013WL004150 VAGADIYA MANABHAI MOTIBHAI 00045 BARB0MUNPUR 1021 1021 Processed 15/05/2024 4044044802 MANABHAI MOTIBHAI VA BANK OF BARODA(606985)
605 KADANA GJ-14-013-011-005/995-A
() 		1114013000NRG25130520240050030 13/05/2024 VAGADIYA SURMABHAI MANABHAI 1114013WL004150 VAGADIYA SURMABHAI MANABHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044401 VAGADIYA SURAMABHAI BANK OF BARODA(606985)
606 KADANA GJ-14-013-016-003/85337760
() 		1114013000NRG25130520240050396 13/05/2024 DAMOR ARJANBHAI AMARABHAI 1114013WL004171 DAMOR ARJANBHAI AMARABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044640 Mr. . ARJANBHAI AMARABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
607 KADANA GJ-14-013-023-002/262-A
() 		1114013000NRG25130520240050248 13/05/2024 KHANT MANIBEN RANCHHODBHAI 1114013WL004165 KHANT MANIBEN RANCHHODBHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044499 MANIBEN RANCHHODBHAI BANK OF BARODA(606985)
608 KADANA GJ-14-013-023-002/302-A
() 		1114013000NRG25130520240050251 13/05/2024 TAVIYAD RAMANBHAI SOMABHAI 1114013WL004165 TAVIYAD RAMANBHAI SOMABHAI 00045 BARB0MUNPUR 90 90 Processed 15/05/2024 4044044019 RAMANBHAI SOMABHAI T BANK OF BARODA(606985)
609 KADANA GJ-14-013-023-002/370-A
() 		1114013000NRG25130520240050259 13/05/2024 TAVIYAD YOGESBHAI BHIKHABHAI 1114013WL004165 TAVIYAD YOGESBHAI BHIKHABHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044263 YOGESHBHAI BHIKHABHA BANK OF BARODA(606985)
610 KADANA GJ-14-013-023-002/380-A
() 		1114013000NRG25130520240050262 13/05/2024 TAVIYAD NARMADABEN BABUBHAI 1114013WL004165 TAVIYAD NARMADABEN BABUBHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044671 NARMDABEN BAPUBHAI T BANK OF BARODA(606985)
611 KADANA GJ-14-013-023-002/523-A
() 		1114013000NRG25130520240050265 13/05/2024 TAVIYAD ASHABEN JASVANTBHAI 1114013WL004165 TAVIYAD ASHABEN JASVANTBHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044259 ASHABEN JASVANTBHAI BANK OF BARODA(606985)
612 KADANA GJ-14-013-023-002/526-A
() 		1114013000NRG25130520240050089 13/05/2024 TAVIYAD jasodhaben REAMESHABHAI 1114013WL004156 TAVIYAD jasodhaben REAMESHABHAI 00045 BARB0MUNPUR 1980 1980 Processed 15/05/2024 4044044461 TAVIYAD JASODABEN RA BANK OF BARODA(606985)
613 KADANA GJ-14-013-023-002/8529910
() 		1114013000NRG25130520240050374 13/05/2024 TAVIYAD KANTABEN HIRABHAI 1114013WL004170 TAVIYAD KANTABEN HIRABHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044395 KANTABEN HIRABHAI TA BANK OF BARODA(606985)
614 KADANA GJ-14-013-023-002/8529912
() 		1114013000NRG25130520240050096 13/05/2024 TAVIYAD SOMIBEN ARJANBHAI 1114013WL004156 TAVIYAD SOMIBEN ARJANBHAI 00045 BARB0MUNPUR 1800 1800 Processed 15/05/2024 4044044245 SOMIBEN ARJANBHAI TA BANK OF BARODA(606985)
615 KADANA GJ-14-013-023-002/8535313
() 		1114013000NRG25130520240050101 13/05/2024 TAVIYAD KIRANBHAI BHARUBHAI 1114013WL004156 TAVIYAD KIRANBHAI BHARUBHAI 00045 BARB0MUNPUR 900 900 Processed 15/05/2024 4044044084 KIRANBHAI BHARUBHAI BANK OF BARODA(606985)
616 KADANA GJ-14-013-023-002/8535331
() 		1114013000NRG25130520240050104 13/05/2024 KHANT FULABHAI DALABHAI 1114013WL004156 KHANT FULABHAI DALABHAI 00045 BARB0MUNPUR 1980 1980 Processed 15/05/2024 4044044024 FULABHAI DALABHAI KH BANK OF BARODA(606985)
617 KADANA GJ-14-013-023-002/8535333
() 		1114013000NRG25130520240050381 13/05/2024 TAVIYAD LILABEN ASWINBHAI 1114013WL004170 TAVIYAD LILABEN ASWINBHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044247 LILABEN ASVINBHAI TA BANK OF BARODA(606985)
618 KADANA GJ-14-013-023-002/8535341
() 		1114013000NRG25130520240050157 13/05/2024 KATARA SUKHIBEN FULABHAI 1114013WL004159 KATARA SUKHIBEN FULABHAI 00045 BARB0MUNPUR 1520 1520 Processed 15/05/2024 4044044241 SUKHIBEN FULABHAI KA BANK OF BARODA(606985)
619 KADANA GJ-14-013-023-002/8535343
() 		1114013000NRG25130520240050158 13/05/2024 TAVIYAD KALUBHAI RUPABHAI 1114013WL004159 TAVIYAD KALUBHAI RUPABHAI 00045 BARB0MUNPUR 2090 2090 Processed 15/05/2024 4044044381 KALUBHAI RUPABHAI TA BANK OF BARODA(606985)
620 KADANA GJ-14-013-023-002/8535356
() 		1114013000NRG25130520240050387 13/05/2024 TAVIYAD LALABHAI BHARATBHAI 1114013WL004170 TAVIYAD LALABHAI BHARATBHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044074 LALABHAI BHARATBHAI BANK OF BARODA(606985)
621 KADANA GJ-14-013-023-002/8535357
() 		1114013000NRG25130520240050388 13/05/2024 CHAMAR NANIBEN LALABHAI 1114013WL004170 CHAMAR NANIBEN LALABHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044795 CHAMAR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
622 KADANA GJ-14-013-023-002/8535362
() 		1114013000NRG25130520240050165 13/05/2024 CHAMAR RAMABHAI GANESBHAI 1114013WL004159 CHAMAR RAMABHAI GANESBHAI 00045 BARB0MUNPUR 810 810 Processed 15/05/2024 4044044082 RAMABHAI GANESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
623 KADANA GJ-14-013-023-002/8535364
() 		1114013000NRG25130520240050166 13/05/2024 KATARA DHULIBEN BHURABHAI 1114013WL004159 KATARA DHULIBEN BHURABHAI 00045 BARB0MUNPUR 1520 1520 Processed 15/05/2024 4044044267 DHULIBEN BHURABHAI K BANK OF BARODA(606985)
624 KADANA GJ-14-013-023-002/8535364
() 		1114013000NRG25130520240050167 13/05/2024 KATARA LILABEN MANILAL 1114013WL004159 KATARA LILABEN MANILAL 00045 BARB0MUNPUR 1900 1900 Processed 15/05/2024 4044044193 KATARA LILABEN BANK OF BARODA(606985)
625 KADANA GJ-14-013-023-002/8535365
() 		1114013000NRG25130520240050168 13/05/2024 TAVIYAD LILABEN SARTANBHAI 1114013WL004159 TAVIYAD LILABEN SARTANBHAI 00045 BARB0MUNPUR 990 990 Processed 15/05/2024 4044044507 TAVIYAD LILABEN SART BANK OF BARODA(606985)
626 KADANA GJ-14-013-023-002/8535365
() 		1114013000NRG25130520240050389 13/05/2024 TAVIYAD SARTANBHAI PARVATBHAI 1114013WL004170 TAVIYAD SARTANBHAI PARVATBHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044083 TAVIYAD SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 KADANA GJ-14-013-023-002/8535368
() 		1114013000NRG25130520240050391 13/05/2024 TAVIYAD MANJULABEN HIMMATBHAI 1114013WL004170 TAVIYAD MANJULABEN HIMMATBHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044801 MANJULABEN HIMMATSIN BANK OF BARODA(606985)
628 KADANA GJ-14-013-023-002/8535414
() 		1114013000NRG25130520240050409 13/05/2024 TAVIYAD RAJESHBHAI SARDARBHAI 1114013WL004172 TAVIYAD RAJESHBHAI SARDARBHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044462 TAVIYAD RAJESHBHAI S BANK OF BARODA(606985)
629 KADANA GJ-14-013-023-002/8535427
() 		1114013000NRG25130520240050186 13/05/2024 TAVIYAD RATUBHAI SOMABHAI 1114013WL004161 TAVIYAD RATUBHAI SOMABHAI 00045 BARB0MUNPUR 1710 1710 Processed 15/05/2024 4044044244 RATUBHAI SOMABHAI TA BANK OF BARODA(606985)
630 KADANA GJ-14-013-023-002/8535427
() 		1114013000NRG25130520240050412 13/05/2024 TAVIYAD SALESHBHAI RATUBHAI 1114013WL004172 TAVIYAD SALESHBHAI RATUBHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044560 SHAILESHBHAI RATUBHA BANK OF BARODA(606985)
631 KADANA GJ-14-013-023-002/8535435
() 		1114013000NRG25130520240050188 13/05/2024 TAVIYAD DAYABHAI BHEMABHAI 1114013WL004161 TAVIYAD DAYABHAI BHEMABHAI 00045 BARB0MUNPUR 540 540 Processed 15/05/2024 4044044109 TAVIYAD DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
632 KADANA GJ-14-013-023-002/8535449
() 		1114013000NRG25130520240050192 13/05/2024 TAVIYAD KALUBHAI AKHMABHAI 1114013WL004161 TAVIYAD KALUBHAI AKHMABHAI 00045 BARB0MUNPUR 1900 1900 Processed 15/05/2024 4044044676 KALUBHAI AKHMABHAI T BANK OF BARODA(606985)
633 KADANA GJ-14-013-023-002/8535452
() 		1114013000NRG25130520240050193 13/05/2024 TAIYAD JETHABHAI CHATURBHAI 1114013WL004161 TAIYAD JETHABHAI CHATURBHAI 00045 BARB0MUNPUR 900 900 Processed 15/05/2024 4044044073 TAVIYAD JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KADANA GJ-14-013-023-002/8535465
() 		1114013000NRG25130520240050418 13/05/2024 PATELIYA BALUBEN FULABHAI 1114013WL004172 PATELIYA BALUBEN FULABHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044020 BALUBEN FULABHAI PAT BANK OF BARODA(606985)
635 KADANA GJ-14-013-023-002/853933504
() 		1114013000NRG25130520240050199 13/05/2024 TAVIYAD SOMIBEN JEMABHAI 1114013WL004161 TAVIYAD SOMIBEN JEMABHAI 00045 BARB0MUNPUR 720 720 Processed 15/05/2024 4044044463 TAVIYAD SOMIBEN BANK OF BARODA(606985)
636 KADANA GJ-14-013-023-002/853933510
() 		1114013000NRG25130520240050200 13/05/2024 TAVIYAD DAHYABHAI MAKANABHAI 1114013WL004161 TAVIYAD DAHYABHAI MAKANABHAI 00045 BARB0MUNPUR 720 720 Processed 15/05/2024 4044044246 DAHYABHAI MAKNABHAI BANK OF BARODA(606985)
637 KADANA GJ-14-013-023-002/853933511
() 		1114013000NRG25130520240050423 13/05/2024 TAVIYAD ABHESINGBHAI PARTAPBHAI 1114013WL004172 TAVIYAD ABHESINGBHAI PARTAPBHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044394 ABHESHI PARTAP TAVIY BANK OF BARODA(606985)
638 KADANA GJ-14-013-023-002/853933559
() 		1114013000NRG25130520240050424 13/05/2024 TAVIYAD FULABHAI PUNABHAI 1114013WL004172 TAVIYAD FULABHAI PUNABHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044261 FULABHAI PUNABHAI TA BANK OF BARODA(606985)
639 KADANA GJ-14-013-023-002/853933982
() 		1114013000NRG25130520240050209 13/05/2024 TAVIYAD RAYSINGBHAI RATNABHAI 1114013WL004162 TAVIYAD RAYSINGBHAI RATNABHAI 00045 BARB0MUNPUR 630 630 Processed 15/05/2024 4044044389 RAYSINGBHAI RATNABHA BANK OF BARODA(606985)
640 KADANA GJ-14-013-023-002/853934019
() 		1114013000NRG25130520240050215 13/05/2024 TAVIYAD FULABHAI KANABHAI 1114013WL004162 TAVIYAD FULABHAI KANABHAI 00045 BARB0MUNPUR 810 810 Processed 15/05/2024 4044044644 FULABHAI KANABHAI TAVIYAD HDFC BANK LTD(607152)
641 KADANA GJ-14-013-023-002/853934059
() 		1114013000NRG25130520240050429 13/05/2024 TAVIYAD KOKILABEN NARENDRBHAI 1114013WL004173 TAVIYAD KOKILABEN NARENDRBHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044266 TAVIYAD KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
642 KADANA GJ-14-013-023-002/853934061
() 		1114013000NRG25130520240050218 13/05/2024 TAVIYAD SAMABEN PARVATBHAI 1114013WL004162 TAVIYAD SAMABEN PARVATBHAI 00045 BARB0MUNPUR 900 900 Processed 15/05/2024 4044044081 TAVIYAD SAMABEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
643 KADANA GJ-14-013-023-002/853934063
() 		1114013000NRG25130520240050220 13/05/2024 TAVIYAD LAXMANBHAI ARJANBHAI 1114013WL004162 TAVIYAD LAXMANBHAI ARJANBHAI 00045 BARB0MUNPUR 900 900 Processed 15/05/2024 4044044272 LAXMANBHAI ARJANBHAI BANK OF BARODA(606985)
644 KADANA GJ-14-013-023-002/853934066
() 		1114013000NRG25130520240050221 13/05/2024 TAVIYAD RAMESHBHAI ARJANBHAI 1114013WL004162 TAVIYAD RAMESHBHAI ARJANBHAI 00045 BARB0MUNPUR 900 900 Processed 15/05/2024 4044044638 TAVIYAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 KADANA GJ-14-013-023-002/853934067
() 		1114013000NRG25130520240050430 13/05/2024 TAVIYAD NARVATBHAI ARJANBHAI 1114013WL004173 TAVIYAD NARVATBHAI ARJANBHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044803 TAVIYAD NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 KADANA GJ-14-013-023-002/853934071
() 		1114013000NRG25130520240050223 13/05/2024 KHANT RUPABHAI PRAVINBHAI 1114013WL004162 KHANT RUPABHAI PRAVINBHAI 00045 BARB0MUNPUR 1900 1900 Processed 15/05/2024 4044044091 PRAVINBHAI RUPABHAI BANK OF BARODA(606985)
647 KADANA GJ-14-013-023-002/853934207
() 		1114013000NRG25130520240050435 13/05/2024 KATARA DIWALIBEN LAXMANBHAI 1114013WL004173 KATARA DIWALIBEN LAXMANBHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044243 DIVALIBEN LAXMANBHAI BANK OF BARODA(606985)
648 KADANA GJ-14-013-023-002/853934207
() 		1114013000NRG25130520240050227 13/05/2024 KATARA REVABHAI BADJIBHAI 1114013WL004162 KATARA REVABHAI BADJIBHAI 00045 BARB0MUNPUR 1710 1710 Processed 15/05/2024 4044044242 REVABHAI BADJIBHAI K BANK OF BARODA(606985)
649 KADANA GJ-14-013-023-002/853934212
() 		1114013000NRG25130520240050436 13/05/2024 TAVIYAD SAVITABEN DINESHBHAI 1114013WL004173 TAVIYAD SAVITABEN DINESHBHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044258 SAVITABEN DINESHBHAI BANK OF BARODA(606985)
650 KADANA GJ-14-013-023-002/853934312
() 		1114013000NRG25130520240050239 13/05/2024 TAVIYAD VISHALBHAI SANABHAI 1114013WL004164 TAVIYAD VISHALBHAI SANABHAI 00045 BARB0MUNPUR 900 900 Processed 15/05/2024 4044044075 VISHALBHAI SHANABHAI BANK OF BARODA(606985)
651 KADANA GJ-14-013-023-002/853934325
() 		1114013000NRG25130520240050440 13/05/2024 TAVIYAD LALABHAI DEVABHAI 1114013WL004173 TAVIYAD LALABHAI DEVABHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044271 LALABHAI DEVABHAI TA BANK OF BARODA(606985)
652 KADANA GJ-14-013-023-002/853934329
() 		1114013000NRG25130520240050442 13/05/2024 RAVAL MAMTABEN GALABHAI 1114013WL004173 RAVAL MAMTABEN GALABHAI 00045 BARB0MUNPUR 920 920 Processed 15/05/2024 4044044415 RAVAL MAMTABEN GALAB BANK OF BARODA(606985)
653 KADANA GJ-14-013-023-002/853934349
() 		1114013000NRG25130520240050445 13/05/2024 TAVIYAD AKHMABHAI SOMABHAI 1114013WL004173 TAVIYAD AKHMABHAI SOMABHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044464 TAVIYAD AKHAMABHAI BANK OF BARODA(606985)
654 KADANA GJ-14-013-023-002/853934366
() 		1114013000NRG25130520240050446 13/05/2024 TAVIYAD MANJILABEN DAYABHAI 1114013WL004173 TAVIYAD MANJILABEN DAYABHAI 00045 BARB0MUNPUR 360 360 Processed 15/05/2024 4044044257 MANJILABEN DAHYABHAI BANK OF BARODA(606985)
655 KADANA GJ-14-013-031-003/10
() 		1114013000NRG25130520240050033 13/05/2024 TAVIYAD PARVATBHAI JESHINGBHAI 1114013WL004150 TAVIYAD PARVATBHAI JESHINGBHAI 00045 BARB0MUNPUR 1021 1021 Processed 15/05/2024 4044044347 TAVIYAD PARVATBHAI BANK OF BARODA(606985)
656 KADANA GJ-14-013-031-003/11
() 		1114013000NRG25130520240050035 13/05/2024 VAGADIYA RAMESHBHAI LAXMANBHAI 1114013WL004150 VAGADIYA RAMESHBHAI LAXMANBHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044559 RAMESHBHAI LAXMANBHA BANK OF BARODA(606985)
657 KADANA GJ-14-013-031-003/1162-A
() 		1114013000NRG25130520240050036 13/05/2024 TAVIYAD RAMESHBHIA ARJANBHAI 1114013WL004150 TAVIYAD RAMESHBHIA ARJANBHAI 00045 BARB0MUNPUR 353 353 Processed 15/05/2024 4044044152 RAMESHBHAI ARJANBHAI BANK OF BARODA(606985)
658 KADANA GJ-14-013-031-003/1169-A
() 		1114013000NRG25130520240050037 13/05/2024 VAGADIYA BHATHIBHAI AMARABHAI 1114013WL004150 VAGADIYA BHATHIBHAI AMARABHAI 00045 BARB0MUNPUR 1191 1191 Processed 15/05/2024 4044044345 VAGADIYA BHATHIBHAI BANK OF BARODA(606985)
659 KADANA GJ-14-013-031-003/1169-A
() 		1114013000NRG25130520240050046 13/05/2024 VAGADIYA REVABEN BHATHIBHAI 1114013WL004154 VAGADIYA REVABEN BHATHIBHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044456 VAGADIYA REVABEN BHA BANK OF BARODA(606985)
660 KADANA GJ-14-013-031-003/1175-A
() 		1114013000NRG25130520240050048 13/05/2024 VAGADIYA GANGABEN LAXMANBHAI 1114013WL004154 VAGADIYA GANGABEN LAXMANBHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044156 GANGABEN LAXMANBHAI BANK OF BARODA(606985)
661 KADANA GJ-14-013-031-003/1175-A
() 		1114013000NRG25130520240050047 13/05/2024 VAGADIYA LAXMANBHAI MANIYABHAI 1114013WL004154 VAGADIYA LAXMANBHAI MANIYABHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044153 LAXMANBHAI MANIYABHA BANK OF BARODA(606985)
662 KADANA GJ-14-013-031-003/1177-A
() 		1114013000NRG25130520240050050 13/05/2024 VAGADIYA LALABHAI LAXMANBHAI 1114013WL004154 VAGADIYA LALABHAI LAXMANBHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044418 VAGADIYA LALABHAI BANK OF BARODA(606985)
663 KADANA GJ-14-013-031-003/1177-A
() 		1114013000NRG25130520240050049 13/05/2024 VAGADIYA LAXMANBHAI MOTIBHAI 1114013WL004154 VAGADIYA LAXMANBHAI MOTIBHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044400 VAGADIYA LAXMANBHAI BANK OF BARODA(606985)
664 KADANA GJ-14-013-031-003/1178-A
() 		1114013000NRG25130520240050051 13/05/2024 TAVIYAD KESHUBHAI RAMESHBHAI 1114013WL004154 TAVIYAD KESHUBHAI RAMESHBHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044007 KESHAVBHAI RAMESHBHA BANK OF BARODA(606985)
665 KADANA GJ-14-013-031-003/12
() 		1114013000NRG25130520240050052 13/05/2024 TAVIYAD BABUBHAI ARJANBHAI 1114013WL004154 TAVIYAD BABUBHAI ARJANBHAI 00045 BARB0MUNPUR 909 909 Processed 15/05/2024 4044044100 TAVIYAD BABUBHAI BANK OF BARODA(606985)
666 KADANA GJ-14-013-031-003/12
() 		1114013000NRG25130520240050053 13/05/2024 TAVIYAD KOKILABEN BABUBHAI 1114013WL004154 TAVIYAD KOKILABEN BABUBHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044338 TAVIYAD KOKILABEN BANK OF BARODA(606985)
667 KADANA GJ-14-013-031-003/15
() 		1114013000NRG25130520240050055 13/05/2024 TAVIYAD MAHESHBHAI JESHINGBHAI 1114013WL004154 TAVIYAD MAHESHBHAI JESHINGBHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044349 TAVIYAD MAHESHBHAI BANK OF BARODA(606985)
668 KADANA GJ-14-013-031-003/15
() 		1114013000NRG25130520240050056 13/05/2024 Taviyad Zaliben Maheshbhai 1114013WL004154 Taviyad Zaliben Maheshbhai 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044467 TAVIYAD ZALIBEN BANK OF BARODA(606985)
669 KADANA GJ-14-013-031-003/16
() 		1114013000NRG25130520240050058 13/05/2024 VAGADIYA MAHESHBHAI FULABHAI 1114013WL004154 VAGADIYA MAHESHBHAI FULABHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044417 MVAGADIYA MAHESHBHAI BANK OF BARODA(606985)
670 KADANA GJ-14-013-031-003/16
() 		1114013000NRG25130520240050057 13/05/2024 VAGADIYA RAJUBHAI FULABHAI 1114013WL004154 VAGADIYA RAJUBHAI FULABHAI 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044800 VAGADIYA RAJUBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
671 KADANA GJ-14-013-031-003/17
() 		1114013000NRG25130520240050060 13/05/2024 Vagadiya Somiben Jeshingbhai 1114013WL004154 Vagadiya Somiben Jeshingbhai 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044453 VAGDIYA SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
672 KADANA GJ-14-013-031-003/18
() 		1114013000NRG25130520240050061 13/05/2024 Vagadiya Bharatbhai Partapbhai 1114013WL004154 Vagadiya Bharatbhai Partapbhai 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044337 VAGADIYA BHARTBHAI BANK OF BARODA(606985)
673 KADANA GJ-14-013-031-003/19
() 		1114013000NRG25130520240050063 13/05/2024 Vagadiya Dineshbhai Bhemabhai 1114013WL004154 Vagadiya Dineshbhai Bhemabhai 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044344 VAGADIYA DINESHBHAI BANK OF BARODA(606985)
674 KADANA GJ-14-013-031-003/19
() 		1114013000NRG25130520240050064 13/05/2024 Vagadiya Manguben Dineshbhai 1114013WL004154 Vagadiya Manguben Dineshbhai 00045 BARB0MUNPUR 1024 1024 Processed 15/05/2024 4044044466 VAGADIYA MANGUBEN DI BANK OF BARODA(606985)
675 KADANA GJ-14-013-031-003/2
() 		1114013000NRG25130520240050066 13/05/2024 TAVIYAD NATHABHAI JESHINGBHAI 1114013WL004155 TAVIYAD NATHABHAI JESHINGBHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044348 TAVIYAD NATHABHAI BANK OF BARODA(606985)
676 KADANA GJ-14-013-031-003/2
() 		1114013000NRG25130520240050065 13/05/2024 Taviyad Sitaben Parvatbhai 1114013WL004154 Taviyad Sitaben Parvatbhai 00045 BARB0MUNPUR 909 909 Processed 15/05/2024 4044044503 MRS SITABEN PARVATBHAI TAVIYAD STATE BANK OF INDIA(508548)
677 KADANA GJ-14-013-031-003/20
() 		1114013000NRG25130520240050067 13/05/2024 VAGADIYA DALAPATBHAI RUPABHAI 1114013WL004155 VAGADIYA DALAPATBHAI RUPABHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044123 DALPATBHAI RUPABHAI BANK OF BARODA(606985)
678 KADANA GJ-14-013-031-003/21
() 		1114013000NRG25130520240050070 13/05/2024 Taviyad Kamalaben Sardarbhai 1114013WL004155 Taviyad Kamalaben Sardarbhai 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044459 TAVIYAD KAMALABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
679 KADANA GJ-14-013-031-003/21
() 		1114013000NRG25130520240050069 13/05/2024 TAVIYAD SARDARBHAI KALUBHAI 1114013WL004155 TAVIYAD SARDARBHAI KALUBHAI 00045 BARB0MUNPUR 921 921 Processed 15/05/2024 4044044454 TAVIYAD SARDARBHAI BANK OF BARODA(606985)
680 KADANA GJ-14-013-031-003/3
() 		1114013000NRG25130520240050072 13/05/2024 VAGADIYA CHUFARABHAI HATHIBHAI 1114013WL004155 VAGADIYA CHUFARABHAI HATHIBHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044707 VAGDIYA SUFRABHAI BARODA GUJARAT GRAMIN BANK(606995)
681 KADANA GJ-14-013-031-003/4
() 		1114013000NRG25130520240050073 13/05/2024 AGADIYA MAHESHBHAI GAMANABHAI 1114013WL004155 AGADIYA MAHESHBHAI GAMANABHAI 00045 BARB0MUNPUR 1019 1019 Processed 15/05/2024 4044044099 MAHESHBHAI GAMANABHA BANK OF BARODA(606985)
682 KADANA GJ-14-013-031-003/415-A
() 		1114013000NRG25130520240050075 13/05/2024 VAGADIYA MASHABHAI CHUFRABHAI 1114013WL004155 VAGADIYA MASHABHAI CHUFRABHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044332 VAGDIYA MASHABHAI BANK OF BARODA(606985)
683 KADANA GJ-14-013-031-003/415-A
() 		1114013000NRG25130520240050076 13/05/2024 VAGADIYA SHARDABEN MASHABHAI 1114013WL004155 VAGADIYA SHARDABEN MASHABHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044331 VAGDIYA SHARDABEN BANK OF BARODA(606985)
684 KADANA GJ-14-013-031-003/466-A
() 		1114013000NRG25130520240050078 13/05/2024 VAGADIYA MUNABEN GALABHAI 1114013WL004155 VAGADIYA MUNABEN GALABHAI 00045 BARB0MUNPUR 1019 1019 Processed 15/05/2024 4044044342 VAGDIYA MUNIBEN BANK OF BARODA(606985)
685 KADANA GJ-14-013-031-003/467-A
() 		1114013000NRG25130520240050080 13/05/2024 VAGADIYA REVABEN VIKRAMBHAI 1114013WL004155 VAGADIYA REVABEN VIKRAMBHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044122 REVABEN VIKRAMBHAI V BANK OF BARODA(606985)
686 KADANA GJ-14-013-031-003/467-A
() 		1114013000NRG25130520240050079 13/05/2024 VAGADIYA VIKRAMBHAI LAXMANBHAI 1114013WL004155 VAGADIYA VIKRAMBHAI LAXMANBHAI 00045 BARB0MUNPUR 1019 1019 Processed 15/05/2024 4044044234 VAGDIYA VIKRAMBHAI BANK OF BARODA(606985)
687 KADANA GJ-14-013-031-003/468-A
() 		1114013000NRG25130520240050081 13/05/2024 VAGADIYA SURMABHAI DHIRABHAI 1114013WL004155 VAGADIYA SURMABHAI DHIRABHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044086 VAGDIYA SURMABHAI BANK OF BARODA(606985)
688 KADANA GJ-14-013-031-003/469-A
() 		1114013000NRG25130520240050083 13/05/2024 TAVIYAD RAYSINGBHAI UJAMABHAI 1114013WL004155 TAVIYAD RAYSINGBHAI UJAMABHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044407 TAVIYADRAYSINGBHAI BANK OF BARODA(606985)
689 KADANA GJ-14-013-031-003/470-A
() 		1114013000NRG25130520240050085 13/05/2024 VAGADIYA DHIRABHAI HATHIBHAI 1114013WL004155 VAGADIYA DHIRABHAI HATHIBHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044233 VAGDIYA DHIRABHAI BANK OF BARODA(606985)
690 KADANA GJ-14-013-031-003/472-A
() 		1114013000NRG25130520240050087 13/05/2024 VAGADIYA GAMANABHAI MOTIBHAI 1114013WL004155 VAGADIYA GAMANABHAI MOTIBHAI 00045 BARB0MUNPUR 1182 1182 Processed 15/05/2024 4044044085 AMANABHAI MOTEBHAI BANK OF BARODA(606985)
691 KADANA GJ-14-013-031-003/472-A
() 		1114013000NRG25130520240050109 13/05/2024 Vagadiya Nanabhai Gamanabhai 1114013WL004157 Vagadiya Nanabhai Gamanabhai 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044121 VAGADIYA NANABHAI PUNJAB NATIONAL BANK(508568)
692 KADANA GJ-14-013-031-003/474-A
() 		1114013000NRG25130520240050110 13/05/2024 TAVIYAD SAVABHAI KALUBHAI 1114013WL004157 TAVIYAD SAVABHAI KALUBHAI 00045 BARB0MUNPUR 1005 1005 Processed 15/05/2024 4044044340 TAVIYAD SAVABHAI BANK OF BARODA(606985)
693 KADANA GJ-14-013-031-003/475-A
() 		1114013000NRG25130520240050112 13/05/2024 VAGADIYA KANTABEN BHEMABHAI 1114013WL004157 VAGADIYA KANTABEN BHEMABHAI 00045 BARB0MUNPUR 1005 1005 Processed 15/05/2024 4044044465 VAGADIYA KANTABEN BH BANK OF BARODA(606985)
694 KADANA GJ-14-013-031-003/476-A
() 		1114013000NRG25130520240050114 13/05/2024 TAVIYAD JESHIBEN RUPABHAI 1114013WL004157 TAVIYAD JESHIBEN RUPABHAI 00045 BARB0MUNPUR 1005 1005 Processed 15/05/2024 4044044006 ZESHIBEN RUPABHAI TA BANK OF BARODA(606985)
695 KADANA GJ-14-013-031-003/478-A
() 		1114013000NRG25130520240050115 13/05/2024 VAGADIYA BALAVANTBHAI LALABHAI 1114013WL004157 VAGADIYA BALAVANTBHAI LALABHAI 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044232 VAGDIYA BALVANTBHAI BANK OF BARODA(606985)
696 KADANA GJ-14-013-031-003/478-A
() 		1114013000NRG25130520240050116 13/05/2024 VAGADIYA PUNAMBEN BALAVANTBHAI 1114013WL004157 VAGADIYA PUNAMBEN BALAVANTBHAI 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044231 VAGDIYA PUNMBEN BANK OF BARODA(606985)
697 KADANA GJ-14-013-031-003/480-A
() 		1114013000NRG25130520240050119 13/05/2024 VAGADIYA MANGUBEN RUPABHAI 1114013WL004157 VAGADIYA MANGUBEN RUPABHAI 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044335 VAGDIYA MANGUBEN BANK OF BARODA(606985)
698 KADANA GJ-14-013-031-003/481-A
() 		1114013000NRG25130520240050121 13/05/2024 VAGADIYA JAMANABEN RAMESHBHAI 1114013WL004157 VAGADIYA JAMANABEN RAMESHBHAI 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044329 VAGDIYA JAMNABEN BANK OF BARODA(606985)
699 KADANA GJ-14-013-031-003/487-A
() 		1114013000NRG25130520240050122 13/05/2024 RAVAL KANKUBEN MOTIBHAI 1114013WL004157 RAVAL KANKUBEN MOTIBHAI 00045 BARB0MUNPUR 212 212 Processed 15/05/2024 4044044502 RAVAL KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
700 KADANA GJ-14-013-031-003/489-A
() 		1114013000NRG25130520240050123 13/05/2024 VAGADIYA BHARATBHAI DHIRABHAI 1114013WL004157 VAGADIYA BHARATBHAI DHIRABHAI 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044336 VAGDIYA BHARATBHAI BANK OF BARODA(606985)
701 KADANA GJ-14-013-031-003/489-A
() 		1114013000NRG25130520240050124 13/05/2024 VAGADIYA RUKHIBEN BHARATBHAI 1114013WL004157 VAGADIYA RUKHIBEN BHARATBHAI 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044341 VAGDIYA RUKHIBEN BANK OF BARODA(606985)
702 KADANA GJ-14-013-031-003/490-A
() 		1114013000NRG25130520240050125 13/05/2024 VAGADIYA ARJANBHAI DHIRABHAI 1114013WL004157 VAGADIYA ARJANBHAI DHIRABHAI 00045 BARB0MUNPUR 837 837 Processed 15/05/2024 4044044155 ARJANBHAI DHIRABHAI BANK OF BARODA(606985)
703 KADANA GJ-14-013-031-003/490-A
() 		1114013000NRG25130520240050126 13/05/2024 VAGADIYA GANGABEN ARJANBHAI 1114013WL004157 VAGADIYA GANGABEN ARJANBHAI 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044330 VAGDIYA GANGABEN BANK OF BARODA(606985)
704 KADANA GJ-14-013-031-003/491-A
() 		1114013000NRG25130520240050128 13/05/2024 TAVIYAD CHANDUBHAI LALABHAI 1114013WL004157 TAVIYAD CHANDUBHAI LALABHAI 00045 BARB0MUNPUR 1005 1005 Processed 15/05/2024 4044044334 TAVIYAD CHANDUBHAI BANK OF BARODA(606985)
705 KADANA GJ-14-013-031-003/494-A
() 		1114013000NRG25130520240050130 13/05/2024 VAGADIYA KANKUBEN LEBABHAI 1114013WL004158 VAGADIYA KANKUBEN LEBABHAI 00045 BARB0MUNPUR 1260 1260 Processed 15/05/2024 4044044343 VAGDIYA KANKUBEN BANK OF BARODA(606985)
706 KADANA GJ-14-013-031-003/494-A
() 		1114013000NRG25130520240050129 13/05/2024 VAGADIYA LEBABHAI LAXMANBHAI 1114013WL004157 VAGADIYA LEBABHAI LAXMANBHAI 00045 BARB0MUNPUR 1183 1183 Processed 15/05/2024 4044044150 LEMABHAI LAXMANBHAI BANK OF BARODA(606985)
707 KADANA GJ-14-013-031-003/495-A
() 		1114013000NRG25130520240050131 13/05/2024 VAGADIYA HANTIBEN BHEMABHAI 1114013WL004158 VAGADIYA HANTIBEN BHEMABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044154 SHANTABEN BHEMABHAI BANK OF BARODA(606985)
708 KADANA GJ-14-013-031-003/497-A
() 		1114013000NRG25130520240050134 13/05/2024 VAGADIYA SHANABHAI PARVATBHAI 1114013WL004158 VAGADIYA SHANABHAI PARVATBHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044423 VAGDIYA SHANABHAI BANK OF BARODA(606985)
709 KADANA GJ-14-013-031-003/498-A
() 		1114013000NRG25130520240050135 13/05/2024 VAGADIYA SOMABHAI PUJABHAI 1114013WL004158 VAGADIYA SOMABHAI PUJABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044404 VAGDIYASOMABHAI BANK OF BARODA(606985)
710 KADANA GJ-14-013-031-003/499-A
() 		1114013000NRG25130520240050137 13/05/2024 VAGADIYA LAXMANBHAI HATHIABHAI 1114013WL004158 VAGADIYA LAXMANBHAI HATHIABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044182 LAXMANBHAI HATHIBHAI BANK OF BARODA(606985)
711 KADANA GJ-14-013-031-003/5
() 		1114013000NRG25130520240050140 13/05/2024 TAVIYAD MUKESHBHAI NARSINH 1114013WL004158 TAVIYAD MUKESHBHAI NARSINH 00045 BARB0MUNPUR 1001 1001 Processed 15/05/2024 4044044457 TAVIYAD MUKESHBHAI BANK OF BARODA(606985)
712 KADANA GJ-14-013-031-003/500-A
() 		1114013000NRG25130520240050141 13/05/2024 VAGADIYA FULABHAI CHUFRABHAI 1114013WL004158 VAGADIYA FULABHAI CHUFRABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044151 FULABHAI SUFARABHAI BANK OF BARODA(606985)
713 KADANA GJ-14-013-031-003/500-A
() 		1114013000NRG25130520240050142 13/05/2024 VAGADIYA SOMIBEN FULABHAI 1114013WL004158 VAGADIYA SOMIBEN FULABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044333 VAGDIYA SOMIBEN BANK OF BARODA(606985)
714 KADANA GJ-14-013-031-003/502-A
() 		1114013000NRG25130520240050143 13/05/2024 VAGADIYA JASHIBEN KALUBHAI 1114013WL004158 VAGADIYA JASHIBEN KALUBHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044280 VAGDIYA JESHIBEN BANK OF BARODA(606985)
715 KADANA GJ-14-013-031-003/503-A
() 		1114013000NRG25130520240050144 13/05/2024 VAGADIYA RAMABHAI CHUFRABHAI 1114013WL004158 VAGADIYA RAMABHAI CHUFRABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044406 VAGDIYARAMABHAI BANK OF BARODA(606985)
716 KADANA GJ-14-013-031-003/503-A
() 		1114013000NRG25130520240050145 13/05/2024 VAGDIYA KALIBEN RAMABHAI 1114013WL004158 VAGDIYA KALIBEN RAMABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044796 VAGDIYA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
717 KADANA GJ-14-013-031-003/506-A
() 		1114013000NRG25130520240050146 13/05/2024 VAGADIYA PARVATIBEN NARSINHBHAI 1114013WL004158 VAGADIYA PARVATIBEN NARSINHBHAI 00045 BARB0MUNPUR 1001 1001 Processed 15/05/2024 4044044460 TAVIYAD PARVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
718 KADANA GJ-14-013-031-003/576-A
() 		1114013000NRG25130520240050149 13/05/2024 TAVIYAD BABUBHAI LALABHAI 1114013WL004158 TAVIYAD BABUBHAI LALABHAI 00045 BARB0MUNPUR 169 169 Processed 15/05/2024 4044044203 TAVIYAD BABUBHAI BANK OF BARODA(606985)
719 KADANA GJ-14-013-031-003/576-A
() 		1114013000NRG25130520240050147 13/05/2024 TAVIYAD LALABHAI SOMABHAI 1114013WL004158 TAVIYAD LALABHAI SOMABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044204 TAVIYAD LALABHAI BANK OF BARODA(606985)
720 KADANA GJ-14-013-031-003/576-A
() 		1114013000NRG25130520240050148 13/05/2024 TAVIYAD SHANTABEN LALABHAI 1114013WL004158 TAVIYAD SHANTABEN LALABHAI 00045 BARB0MUNPUR 1168 1168 Processed 15/05/2024 4044044205 TAVIYAD SHANTABEN BANK OF BARODA(606985)
721 KADANA GJ-14-013-031-003/7
() 		1114013000NRG25130520240050152 13/05/2024 TAVIYAD SHARDABEN VIRABHAI 1114013WL004158 TAVIYAD SHARDABEN VIRABHAI 00045 BARB0MUNPUR 873 873 Processed 15/05/2024 4044044458 TAVIYAD SHARDABEN BANK OF BARODA(606985)
722 KADANA GJ-14-013-031-003/8
() 		1114013000NRG25130520240050153 13/05/2024 VAGADIYA KANABHAI LAXMANBHAI 1114013WL004158 VAGADIYA KANABHAI LAXMANBHAI 00045 BARB0MUNPUR 1048 1048 Processed 15/05/2024 4044044346 VAGDIYA KANABHAI BANK OF BARODA(606985)
723 KADANA GJ-14-013-031-003/8
() 		1114013000NRG25130520240050154 13/05/2024 Vagadiya Maniben Laxmanbhai 1114013WL004158 Vagadiya Maniben Laxmanbhai 00045 BARB0MUNPUR 1080 1080 Processed 15/05/2024 4044044120 VAGADIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
724 KADANA GJ-14-013-031-003/9
() 		1114013000NRG25130520240050155 13/05/2024 TAVIYAD BHATHIBHAI KALUBHAI 1114013WL004158 TAVIYAD BHATHIBHAI KALUBHAI 00045 BARB0MUNPUR 873 873 Processed 15/05/2024 4044044402 TAVIYAD BHATHIBHAI BANK OF BARODA(606985)
725 KADANA GJ-14-013-037-003/8538783
() 		1114013000NRG25130520240050363 13/05/2024 DAMOR KANKUBEN CHUFRABHAI 1114013WL004169 DAMOR KANKUBEN CHUFRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044580 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
726 KADANA GJ-14-013-037-003/8538783
() 		1114013000NRG25130520240050364 13/05/2024 DAMOR MOTIBHAI CHUFRABHAI 1114013WL004169 DAMOR MOTIBHAI CHUFRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044581 MOTIBHAI CHUFARABHAI BANK OF BARODA(606985)
727 KADANA GJ-14-013-037-004/853839123
() 		1114013000NRG25130520240050347 13/05/2024 DAMOR NARVATBHAI UJAMABHAI 1114013WL004168 DAMOR NARVATBHAI UJAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044798 NARVATBHAI UJMABHAI BANK OF BARODA(606985)
728 KADANA GJ-14-013-037-004/8538710-B
() 		1114013000NRG25130520240050367 13/05/2024 MALIVAD MINABEN RAMABHAI 1114013WL004169 MALIVAD MINABEN RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044576 MINABEN RAMABHAI MAL BANK OF BARODA(606985)
729 KADANA GJ-14-013-037-004/893939280
() 		1114013000NRG25130520240050368 13/05/2024 NAYAK ARAVINDBHAI MANIYABHAI 1114013WL004169 NAYAK ARAVINDBHAI MANIYABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044290 ARVINDBHAI MANIYABHA BANK OF BARODA(606985)
730 KADANA GJ-14-013-037-004/893939302
() 		1114013000NRG25130520240050351 13/05/2024 DAMOR RATANBHAI BABUBHAI 1114013WL004168 DAMOR RATANBHAI BABUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044642 RATANBHAI BABUBHAI D BANK OF BARODA(606985)
731 KADANA GJ-14-013-037-004/893939305
() 		1114013000NRG25130520240050353 13/05/2024 DAMOR LAXMANBHAI BABUBHAI 1114013WL004168 DAMOR LAXMANBHAI BABUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044641 LAXMANBHAI DAMOR BANK OF BARODA(606985)
732 KADANA GJ-14-013-037-004/893939315
() 		1114013000NRG25130520240050369 13/05/2024 MALIVAD GAMIRBHAI DHANABHAI 1114013WL004169 MALIVAD GAMIRBHAI DHANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044575 AMERBHAI DHANABHAI BANK OF BARODA(606985)
733 KADANA GJ-14-013-037-004/893939315
() 		1114013000NRG25130520240050371 13/05/2024 MALIVAD MINABEN GAMIRBHAI 1114013WL004169 MALIVAD MINABEN GAMIRBHAI 00045 BARB0MUNPUR 3585 3585 Processed 15/05/2024 4044044577 MINABEN GAMIRBHAI MA BANK OF BARODA(606985)
734 KADANA GJ-14-013-037-005/8529402
() 		1114013000NRG25130520240050355 13/05/2024 BAMANIYA BHARATBHAI AKHAMABHAI 1114013WL004168 BAMANIYA BHARATBHAI AKHAMABHAI 00045 BARB0MUNPUR 3330 3330 Processed 15/05/2024 4044044645 BHARATBHAI AKHMABHAI BANK OF BARODA(606985)
SubTotal 620762 620762
735 KADANA GJ-14-013-011-002/853934168
() 		1114013000NRG25130520240050014 13/05/2024 Vagadiya Sanjaybhai Vechatbhai 1114013WL004149 Vagadiya Sanjaybhai Vechatbhai 00045 BARB0VARDRO 3585 3585 Processed 15/05/2024 4044044623 Mr. SANJAYKUMAR VECHATBHAI VAGADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
736 KADANA GJ-14-013-011-002/853934169
() 		1114013000NRG25130520240050015 13/05/2024 Vagadiya Jagdishbhai Vechatbhai 1114013WL004149 Vagadiya Jagdishbhai Vechatbhai 00045 BARB0VARDRO 3585 3585 Processed 15/05/2024 4044044622 JAGDISHBHAI VECHATBH BANK OF BARODA(606985)
SubTotal 7170 7170
737 KADANA GJ-14-013-003-003/8530080685
() 		1114013000NRG25130520240050497 13/05/2024 DAMOR LAXAMANBHAI NAVABHAI 1114013WL004180 DAMOR LAXAMANBHAI NAVABHAI 00045 BARB0VELANW 1673 1673 Processed 15/05/2024 4044044552 BARIYA LAXMANBHAI BANK OF BARODA(606985)
738 KADANA GJ-14-013-004-001/9939338182
() 		1114013000NRG25130520240050474 13/05/2024 MALIVAD KANKUBEN KALUBHAI 1114013WL004178 MALIVAD KANKUBEN KALUBHAI 00045 BARB0VELANW 3840 3840 Processed 15/05/2024 4044044685 KANKUBEN KALUBHAI MA BANK OF BARODA(606985)
739 KADANA GJ-14-013-008-001/853934012
() 		1114013000NRG25130520240050183 13/05/2024 DAMOR JASHIBEN GULABSINH 1114013WL004160 DAMOR JASHIBEN GULABSINH 00045 BARB0VELANW 3840 3840 Processed 15/05/2024 4044044691 ASHIBEN GULABBHAI D BANK OF BARODA(606985)
740 KADANA GJ-14-013-009-002/8532021
() 		1114013000NRG25130520240050589 13/05/2024 TARAL SURAJBEN PARVATBHAI 1114013WL004182 TARAL SURAJBEN PARVATBHAI 00045 BARB0VELANW 956 956 Processed 15/05/2024 4044044301 TARAL SURAJBEN PARVA BANK OF BARODA(606985)
741 KADANA GJ-14-013-011-005/853934088
() 		1114013000NRG25130520240050021 13/05/2024 VAGADIYA BHIKHABHAI JESHINGBHAI 1114013WL004150 VAGADIYA BHIKHABHAI JESHINGBHAI 00045 BARB0VELANW 1191 1191 Processed 15/05/2024 4044044629 VAGADIYA BHIKHABHAI BANK OF BARODA(606985)
742 KADANA GJ-14-013-023-002/8535361
() 		1114013000NRG25130520240050163 13/05/2024 TAVIYAD HIRIBEN BHADURBHAI 1114013WL004159 TAVIYAD HIRIBEN BHADURBHAI 00045 BARB0VELANW 1900 1900 Processed 15/05/2024 4044044297 TAVIYAD HIRIBEN BANK OF BARODA(606985)
743 KADANA GJ-14-013-023-002/8535361
() 		1114013000NRG25130520240050164 13/05/2024 TAVIYAD RAMESHABHAI LAXMANBHAI 1114013WL004159 TAVIYAD RAMESHABHAI LAXMANBHAI 00045 BARB0VELANW 1900 1900 Processed 15/05/2024 4044044303 TAVIYAD RAMESHBHAI L BANK OF BARODA(606985)
744 KADANA GJ-14-013-023-002/8535399
() 		1114013000NRG25130520240050407 13/05/2024 RAVAL MAHENDRABHAI MOTIBHAI 1114013WL004172 RAVAL MAHENDRABHAI MOTIBHAI 00045 BARB0VELANW 360 360 Processed 15/05/2024 4044044302 RAVAL MAHENDRABHAI BANK OF BARODA(606985)
745 KADANA GJ-14-013-023-002/853934004
() 		1114013000NRG25130520240050212 13/05/2024 CHAMAR DHRMISHTHABEN HASMUKHBHAI 1114013WL004162 CHAMAR DHRMISHTHABEN HASMUKHBHAI 00045 BARB0VELANW 720 720 Processed 15/05/2024 4044044299 CHAMAR DHARMISHTHABE BANK OF BARODA(606985)
746 KADANA GJ-14-013-031-003/481-A
() 		1114013000NRG25130520240050120 13/05/2024 VAGADIYA RAMESHBHAI AMARABHAI 1114013WL004157 VAGADIYA RAMESHBHAI AMARABHAI 00045 BARB0VELANW 1183 1183 Processed 15/05/2024 4044044291 RAMESHBHAI AMRABHAI BANK OF BARODA(606985)
747 KADANA GJ-14-013-037-002/8533434
() 		1114013000NRG25130520240050362 13/05/2024 MALIVAD JENIBEN RATNABHAI 1114013WL004169 MALIVAD JENIBEN RATNABHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044285 MALIVAD JENIBEN RATNABHAI FINCARE SMALL FINANCE BANK LTD(608304)
748 KADANA GJ-14-013-037-002/8533434
() 		1114013000NRG25130520240050361 13/05/2024 MALIVAD MANGUBEN NAVABHAI 1114013WL004169 MALIVAD MANGUBEN NAVABHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044293 MRS MANGUBEN NAVABHAI MALIVAD STATE BANK OF INDIA(508548)
749 KADANA GJ-14-013-037-004/853839123
() 		1114013000NRG25130520240050346 13/05/2024 DAMOR BHVANBEN NARVATBHAI 1114013WL004168 DAMOR BHVANBEN NARVATBHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044295 BHAVNABEN NARVATBHAI BANK OF BARODA(606985)
750 KADANA GJ-14-013-037-004/8538650
() 		1114013000NRG25130520240050365 13/05/2024 MALIWAD MUKESHBHAI RATNABHAI 1114013WL004169 MALIWAD MUKESHBHAI RATNABHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044298 MALIVAD MUKESHBHAI BANK OF BARODA(606985)
751 KADANA GJ-14-013-037-004/8538710-B
() 		1114013000NRG25130520240050366 13/05/2024 MALIWAD SUKHIBEN RAMABHAI 1114013WL004169 MALIWAD SUKHIBEN RAMABHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044292 SUKHIBEN RAMABHAI MA BANK OF BARODA(606985)
752 KADANA GJ-14-013-037-004/8538717-B
() 		1114013000NRG25130520240050348 13/05/2024 DAMOR RAJIBEN UJMABHAI 1114013WL004168 DAMOR RAJIBEN UJMABHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044286 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
753 KADANA GJ-14-013-037-004/8538739
() 		1114013000NRG25130520240050349 13/05/2024 MALIVAD AJMELBHAI MANIYABHAI 1114013WL004168 MALIVAD AJMELBHAI MANIYABHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044296 AJMELBHAI MANIYABHAI BANK OF BARODA(606985)
754 KADANA GJ-14-013-037-004/8538739
() 		1114013000NRG25130520240050350 13/05/2024 MALIVAD MANJULABEN NANABHAI 1114013WL004168 MALIVAD MANJULABEN NANABHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044300 MALIVAD MANJULABEN BANK OF BARODA(606985)
755 KADANA GJ-14-013-037-004/893939302
() 		1114013000NRG25130520240050352 13/05/2024 DAMOR VIMLABEN RATNABHAI 1114013WL004168 DAMOR VIMLABEN RATNABHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044288 VIMLABEN RATANSINH D BANK OF BARODA(606985)
756 KADANA GJ-14-013-037-004/893939305
() 		1114013000NRG25130520240050354 13/05/2024 DAMOR USHABEN LAXMANBHAI 1114013WL004168 DAMOR USHABEN LAXMANBHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044294 DAMOR USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
757 KADANA GJ-14-013-037-004/893939315
() 		1114013000NRG25130520240050370 13/05/2024 MALIVAD SAVITABEN GAMIRBHAI 1114013WL004169 MALIVAD SAVITABEN GAMIRBHAI 00045 BARB0VELANW 3585 3585 Processed 15/05/2024 4044044287 SAVITABEN GAMIRBHAI BANK OF BARODA(606985)
758 KADANA GJ-14-013-037-005/8529402
() 		1114013000NRG25130520240050356 13/05/2024 BAMNIYA SHANTABEN BHARATBHAI 1114013WL004168 BAMNIYA SHANTABEN BHARATBHAI 00045 BARB0VELANW 3330 3330 Processed 15/05/2024 4044044289 SHANTABEN BHARATBHAI BANK OF BARODA(606985)
759 KADANA GJ-14-013-037-007/853939250
() 		1114013000NRG25130520240050358 13/05/2024 DAMOR DIVALIBEN REVABHAI 1114013WL004168 DAMOR DIVALIBEN REVABHAI 00045 BARB0VELANW 3202 3202 Processed 15/05/2024 4044044284 DIVALIBEN DAMOR BANK OF BARODA(606985)
760 KADANA GJ-14-013-037-007/893939320
() 		1114013000NRG25130520240050359 13/05/2024 DAMOR LAKHABHAI BHATHIBHAI 1114013WL004168 DAMOR LAKHABHAI BHATHIBHAI 00045 BARB0VELANW 3202 3202 Processed 15/05/2024 4044044283 LAKHABHAI DAMOR BANK OF BARODA(606985)
SubTotal 66732 66732
761 KADANA GJ-14-013-003-002/85337777
() 		1114013000NRG25130520240050855 13/05/2024 DAMOR MANABHAI SOMABHAI 1114013WL004190 DAMOR MANABHAI SOMABHAI 00057 BARB0BGGBXX 2406 2406 Processed 15/05/2024 4044044656 MANABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
762 KADANA GJ-14-013-003-002/85337846
() 		1114013000NRG25130520240050792 13/05/2024 DAMOR AJMELBHAI HEMABHAI 1114013WL004187 DAMOR AJMELBHAI HEMABHAI 00057 BARB0BGGBXX 2413 2413 Processed 15/05/2024 4044044605 AJMELBHAI HEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
763 KADANA GJ-14-013-003-002/85337918
() 		1114013000NRG25130520240050814 13/05/2024 DAMOR JESHINGBHAI RUPABHAI 1114013WL004188 DAMOR JESHINGBHAI RUPABHAI 00057 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044131 JESHINGBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
764 KADANA GJ-14-013-003-002/85337923
() 		1114013000NRG25130520240050815 13/05/2024 DAMOR MOTIBHAI VECHATBHAI 1114013WL004188 DAMOR MOTIBHAI VECHATBHAI 00057 BARB0BGGBXX 2422 2422 Processed 15/05/2024 4044044183 MOTIBHAI VECHATBHAI BANK OF BARODA(606985)
765 KADANA GJ-14-013-003-002/85337923
() 		1114013000NRG25130520240050816 13/05/2024 DAMOR RUPIBEN MOTIBHAI 1114013WL004188 DAMOR RUPIBEN MOTIBHAI 00057 BARB0BGGBXX 2076 2076 Processed 15/05/2024 4044044143 RUPIBEN MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
766 KADANA GJ-14-013-003-003/8531977
() 		1114013000NRG25130520240050499 13/05/2024 DAMOR BABUBHAI SOMABHAI 1114013WL004180 DAMOR BABUBHAI SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044021 BABUBHAI SHOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
767 KADANA GJ-14-013-003-003/8531978
() 		1114013000NRG25130520240050500 13/05/2024 DAMOR BHEMABHAI RATNABHAI 1114013WL004180 DAMOR BHEMABHAI RATNABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044520 BHEMABHAI RATANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
768 KADANA GJ-14-013-003-003/8532086
() 		1114013000NRG25130520240050504 13/05/2024 DAMOR MANGALABHAI DUDHABHAI 1114013WL004180 DAMOR MANGALABHAI DUDHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/05/2024 4044044129 MANGLABHAI DHUDHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
769 KADANA GJ-14-013-003-003/8532158
() 		1114013000NRG25130520240050513 13/05/2024 DAMOR MANABHAI SAVABHAI 1114013WL004181 DAMOR MANABHAI SAVABHAI 00057 BARB0BGGBXX 1647 1647 Processed 15/05/2024 4044044664 MANABHAI SHAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
770 KADANA GJ-14-013-003-003/85337915
() 		1114013000NRG25130520240050516 13/05/2024 VAGADIYA GALABHAI NANABHAI 1114013WL004181 VAGADIYA GALABHAI NANABHAI 00057 BARB0BGGBXX 1510 1510 Processed 15/05/2024 4044044667 GALABHAI NANABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
771 KADANA GJ-14-013-016-005/8532515
() 		1114013000NRG25130520240050397 13/05/2024 DAMOR RUMALBHAI MASHURBHAI 1114013WL004171 DAMOR RUMALBHAI MASHURBHAI 00057 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044018 RUMALBHAI MASURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
772 KADANA GJ-14-013-016-005/8532519
() 		1114013000NRG25130520240050401 13/05/2024 DAMOR NANABHAI DHULABHAI 1114013WL004171 DAMOR NANABHAI DHULABHAI 00057 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044013 DAMOR NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
773 KADANA GJ-14-013-016-005/8533719
() 		1114013000NRG25130520240050402 13/05/2024 DAMOR KANTIBHAI AMARABHAI 1114013WL004171 DAMOR KANTIBHAI AMARABHAI 00057 BARB0BGGBXX 3585 3585 Processed 15/05/2024 4044044679 KANTIBHAI AMRABHAI DAMR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30670 30670
774 KADANA GJ-14-013-003-002/8530080643
() 		1114013000NRG25130520240050880 13/05/2024 DAMOR RANCHHODBHAI LAXMANBHAI 1114013WL004191 DAMOR RANCHHODBHAI LAXMANBHAI 00415 SBIN0018082 1544 1544 Processed 15/05/2024 4044044072 DAMOR RANCHHODBHAI BANK OF BARODA(606985)
775 KADANA GJ-14-013-003-002/8530080644
() 		1114013000NRG25130520240050838 13/05/2024 DAMOR RADHABEN KHUMABHAI 1114013WL004190 DAMOR RADHABEN KHUMABHAI 00415 SBIN0018082 1890 1890 Processed 15/05/2024 4044044567 DAMOR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
776 KADANA GJ-14-013-003-002/85338017
() 		1114013000NRG25130520240050829 13/05/2024 DAMOR BHALABHAI ARJANBHAI 1114013WL004189 DAMOR BHALABHAI ARJANBHAI 00415 SBIN0018082 2365 2365 Processed 15/05/2024 4044044071 BHALABHAI ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
777 KADANA GJ-14-013-008-001/853933881
() 		1114013000NRG25130520240050179 13/05/2024 DHOLI MAGANBHAI DHULABHAI 1114013WL004160 DHOLI MAGANBHAI DHULABHAI 00415 SBIN0018082 3840 3840 Processed 15/05/2024 4044044103 MAGANBHAI DHULABHAI BANK OF BARODA(606985)
778 KADANA GJ-14-013-008-001/853933881
() 		1114013000NRG25130520240050180 13/05/2024 DHOLI PREMILABEN MAGANBHAI 1114013WL004160 DHOLI PREMILABEN MAGANBHAI 00415 SBIN0018082 3840 3840 Processed 15/05/2024 4044044388 MRS PREMILABEN MAGANBHAI DHOLI STATE BANK OF INDIA(508548)
779 KADANA GJ-14-013-009-002/8532057
() 		1114013000NRG25130520240050599 13/05/2024 DAMOR ZALIBEN BALAVANTBHAI 1114013WL004182 DAMOR ZALIBEN BALAVANTBHAI 00415 SBIN0018082 956 956 Processed 15/05/2024 4044044184 MRS ZALIBEN BALVANTBHAI DAMOR STATE BANK OF INDIA(508548)
780 KADANA GJ-14-013-014-009/853933517
() 		1114013000NRG25130520240050229 13/05/2024 BARIYA LILABEN SURESHBHAI 1114013WL004163 BARIYA LILABEN SURESHBHAI 00415 SBIN0018082 2850 2850 Processed 15/05/2024 4044044142 MS LILABEN SURESHBHAI BARIYA STATE BANK OF INDIA(508548)
781 KADANA GJ-14-013-014-009/8539344098
() 		1114013000NRG25130520240050230 13/05/2024 BARIYA CHANDUBHAI LEBABHAI 1114013WL004163 BARIYA CHANDUBHAI LEBABHAI 00415 SBIN0018082 2850 2850 Processed 15/05/2024 4044044105 BARIYA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KADANA GJ-14-013-014-009/8539344100
() 		1114013000NRG25130520240050232 13/05/2024 BARIYA REVABEN VINODBHAI 1114013WL004163 BARIYA REVABEN VINODBHAI 00415 SBIN0018082 2850 2850 Processed 15/05/2024 4044044469 REVABEN VINODBHAI BA BANK OF BARODA(606985)
783 KADANA GJ-14-013-014-014/8539344254
() 		1114013000NRG25130520240050236 13/05/2024 BARIYA DILIPBHAI NANABHAI 1114013WL004163 BARIYA DILIPBHAI NANABHAI 00415 SBIN0018082 2850 2850 Processed 15/05/2024 4044044632 MR DILIPBHAI NANABHAI BARIYA STATE BANK OF INDIA(508548)
784 KADANA GJ-14-013-023-002/8535352
() 		1114013000NRG25130520240050386 13/05/2024 TAVIYAD BHEKHABHAI CHUFRABHAI 1114013WL004170 TAVIYAD BHEKHABHAI CHUFRABHAI 00415 SBIN0018082 920 920 Processed 15/05/2024 4044044229 TAVIYAD BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 KADANA GJ-14-013-023-002/8535413
() 		1114013000NRG25130520240050176 13/05/2024 TAVIYAD MANIYABHAI VIRABHAI 1114013WL004159 TAVIYAD MANIYABHAI VIRABHAI 00415 SBIN0018082 540 540 Processed 15/05/2024 4044044080 MANIYABHAI VIRABHAI BANK OF BARODA(606985)
786 KADANA GJ-14-013-031-003/1
() 		1114013000NRG25130520240050032 13/05/2024 Taviyad Sukhiben Jeshingbhai 1114013WL004150 Taviyad Sukhiben Jeshingbhai 00415 SBIN0018082 1191 1191 Processed 15/05/2024 4044044505 MRS SUKHIBEN JESHINGBHAI TAVIYAD STATE BANK OF INDIA(508548)
787 KADANA GJ-14-013-031-003/13
() 		1114013000NRG25130520240050054 13/05/2024 VAGADIYA LALABHAI RAMABHAI 1114013WL004154 VAGADIYA LALABHAI RAMABHAI 00415 SBIN0018082 1024 1024 Processed 15/05/2024 4044044468 VAGADIYA LALABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
788 KADANA GJ-14-013-031-003/20
() 		1114013000NRG25130520240050068 13/05/2024 Vagdiya Sangitaben Dalpatbhai 1114013WL004155 Vagdiya Sangitaben Dalpatbhai 00415 SBIN0018082 1182 1182 Processed 15/05/2024 4044044282 SANGITABEN MANABHAI BANK OF BARODA(606985)
789 KADANA GJ-14-013-031-003/22
() 		1114013000NRG25130520240050071 13/05/2024 VAGADIYA DALABHAI RAMABHAI 1114013WL004155 VAGADIYA DALABHAI RAMABHAI 00415 SBIN0018082 1182 1182 Processed 15/05/2024 4044044228 VAGADIYA DALABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
790 KADANA GJ-14-013-031-003/4
() 		1114013000NRG25130520240050074 13/05/2024 VAGADIYA DAKSHABEN MAHESHBHAI 1114013WL004155 VAGADIYA DAKSHABEN MAHESHBHAI 00415 SBIN0018082 921 921 Processed 15/05/2024 4044044230 DAXABEN NATHABHAI DA BANK OF BARODA(606985)
791 KADANA GJ-14-013-031-003/469-A
() 		1114013000NRG25130520240050084 13/05/2024 TAVIYAD SHARDABEN RAYSINGBHAI 1114013WL004155 TAVIYAD SHARDABEN RAYSINGBHAI 00415 SBIN0018082 1182 1182 Processed 15/05/2024 4044044393 MRS SHARADABEN RAYSINGBHAI TAVIYAD STATE BANK OF INDIA(508548)
792 KADANA GJ-14-013-031-003/476-A
() 		1114013000NRG25130520240050113 13/05/2024 TAVIYAD RUPABHAI LAXMANBHAI 1114013WL004157 TAVIYAD RUPABHAI LAXMANBHAI 00415 SBIN0018082 1183 1183 Processed 15/05/2024 4044044501 MR RUPABHAI LAXMANBHAI TAVIYAD STATE BANK OF INDIA(508548)
793 KADANA GJ-14-013-031-003/479-A
() 		1114013000NRG25130520240050117 13/05/2024 VAGADIYA JESHINGBHAI AMARABHAI 1114013WL004157 VAGADIYA JESHINGBHAI AMARABHAI 00415 SBIN0018082 1183 1183 Processed 15/05/2024 4044044788 VAGDIYA JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
794 KADANA GJ-14-013-031-003/495-A
() 		1114013000NRG25130520240050132 13/05/2024 VAGADIYA SOMABHAI BHEMABHAI 1114013WL004158 VAGADIYA SOMABHAI BHEMABHAI 00415 SBIN0018082 1168 1168 Processed 15/05/2024 4044044700 VAGDIYA SOMABHAI BANK OF BARODA(606985)
795 KADANA GJ-14-013-031-003/497-A
() 		1114013000NRG25130520240050133 13/05/2024 VAGADIYA PRATAPBHAI KALUBHAI 1114013WL004158 VAGADIYA PRATAPBHAI KALUBHAI 00415 SBIN0018082 1168 1168 Processed 15/05/2024 4044044101 MR PRATAPBHAI KALUBHAI VAGADIYA STATE BANK OF INDIA(508548)
796 KADANA GJ-14-013-031-003/498-A
() 		1114013000NRG25130520240050136 13/05/2024 VAGADIYA SHANABHAI SOMABHAI 1114013WL004158 VAGADIYA SHANABHAI SOMABHAI 00415 SBIN0018082 1001 1001 Processed 15/05/2024 4044044281 MR VAGADYA SHANABHAI STATE BANK OF INDIA(508548)
797 KADANA GJ-14-013-037-005/8529433
() 		1114013000NRG25130520240050357 13/05/2024 BARIYA MOHANBHAI AKHAMABHAI 1114013WL004168 BARIYA MOHANBHAI AKHAMABHAI 00415 SBIN0018082 3330 3330 Processed 15/05/2024 4044044322 MR MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 43010 43010
798 KADANA GJ-14-013-003-003/8530080678
() 		1114013000NRG25130520240050494 13/05/2024 PAGI NANABHAI RUPABHAI 1114013WL004180 PAGI NANABHAI RUPABHAI 00691 IPOS0000001 1673 1673 Processed 15/05/2024 4044044539 PAGI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 KADANA GJ-14-013-017-009/8639336972
() 		1114013000NRG25130520240050041 13/05/2024 Damor Kailashben Khumanbhai 1114013WL004151 Damor Kailashben Khumanbhai 00691 IPOS0000001 3840 3840 Processed 15/05/2024 4044044538 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5513 5513
Total 1347282 1347282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 268337
2 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0DBSANT SANTRAMPUR 7680
3 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0DITWAS DITWAS 233457
4 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 29236
5 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 34715
6 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0MUNPUR Munpur 7347
7 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 613415
8 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0VARDRO Vardhari Road 7170
9 KADANA GJ1114013_130524APB_FTO_14674 Bank of Baroda BARB0VELANW VELANWADA 66732
10 KADANA GJ1114013_130524APB_FTO_14674 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 30670
11 KADANA GJ1114013_130524APB_FTO_14674 State Bank of India SBIN0018082 KADANA 43010
12 KADANA GJ1114013_130524APB_FTO_14674 India Post Payments Bank IPOS0000001 DAHOD 5513

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