Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:08:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_210524APB_FTO_18812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADANA GJ-14-013-001-001/8528322
() 		1114013000NRG25210520240074552 21/05/2024 Damor Masurabhai Hirabhai 1114013WL006056 Damor Masurabhai Hirabhai 00045 BARB0BGGBXX 3840 3840 Processed 23/05/2024 4243257054 Mr. MASURABHAI HIRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 KADANA GJ-14-013-001-001/8528616
() 		1114013000NRG25210520240074554 21/05/2024 Damor Ramanbhai Masurbhai 1114013WL006056 Damor Ramanbhai Masurbhai 00045 BARB0BGGBXX 3840 3840 Processed 23/05/2024 4243257062 DAMOR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-001-001/8537787
() 		1114013000NRG25210520240074560 21/05/2024 Damor Kantaben Rameshbhai 1114013WL006056 Damor Kantaben Rameshbhai 00045 BARB0BGGBXX 3840 3840 Processed 23/05/2024 4243257064 KANTABEN RAMESHBHAI BANK OF BARODA(606985)
4 KADANA GJ-14-013-001-001/8537900
() 		1114013000NRG25210520240074564 21/05/2024 DAMOR PARVATBHAI RUPABHAI 1114013WL006056 DAMOR PARVATBHAI RUPABHAI 00045 BARB0BGGBXX 3840 3840 Processed 23/05/2024 4243257063 DAMOR PARVATBHAI BANK OF BARODA(606985)
5 KADANA GJ-14-013-001-001/8939150307
() 		1114013000NRG25210520240074575 21/05/2024 Damor Rameshbhai Dhulabhai 1114013WL006056 Damor Rameshbhai Dhulabhai 00045 BARB0BGGBXX 3840 3840 Processed 23/05/2024 4243257061 Damor Rameshbhai FINO PAYMENTS BANK LTD(608001)
6 KADANA GJ-14-013-001-001/8939150391
() 		1114013000NRG25210520240074582 21/05/2024 Damor Revaben Bharatbhai 1114013WL006056 Damor Revaben Bharatbhai 00045 BARB0BGGBXX 3840 3840 Processed 23/05/2024 4243257066 DAMOR REVABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-009-002/8531955
() 		1114013000NRG25210520240074257 21/05/2024 BARIYA KAMALIBEN RAYSINGBHAI 1114013WL006032 BARIYA KAMALIBEN RAYSINGBHAI 00045 BARB0BGGBXX 700 700 Processed 23/05/2024 4243257034 KAMALIBEN RAYSHINGHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-009-002/8531955
() 		1114013000NRG25210520240074256 21/05/2024 BARIYA RAYSINGBHAI MAKANBHAI 1114013WL006032 BARIYA RAYSINGBHAI MAKANBHAI 00045 BARB0BGGBXX 988 988 Processed 23/05/2024 4243257026 RAYSINGBHAI MAKANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-009-002/8531966
() 		1114013000NRG25210520240074260 21/05/2024 VAGADIYA BHIKHABHAI RUPABHAI 1114013WL006032 VAGADIYA BHIKHABHAI RUPABHAI 00045 BARB0BGGBXX 583 583 Processed 23/05/2024 4243257028 BHAIKHABHAI RUPABHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-009-002/8532054
() 		1114013000NRG25210520240074268 21/05/2024 DAMOR JESHINGBHAI FULABHAI 1114013WL006032 DAMOR JESHINGBHAI FULABHAI 00045 BARB0BGGBXX 700 700 Processed 23/05/2024 4243257030 JESIGBHAI FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-009-002/85390136
() 		1114013000NRG25210520240074281 21/05/2024 bariya galiben ramanbhai 1114013WL006032 bariya galiben ramanbhai 00045 BARB0BGGBXX 988 988 Processed 23/05/2024 4243257058 BARIYA GALIBEN BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-009-002/85392127
() 		1114013000NRG25210520240074289 21/05/2024 VAGADIYA BHARATBHAI PUNABHAI 1114013WL006032 VAGADIYA BHARATBHAI PUNABHAI 00045 BARB0BGGBXX 600 600 Processed 23/05/2024 4243256940 BHARATBHAI PUNABHAI VAGHADIA BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-009-002/853922349
() 		1114013000NRG25210520240074333 21/05/2024 DAMOR KALIBEN LAXMANBHAI 1114013WL006032 DAMOR KALIBEN LAXMANBHAI 00045 BARB0BGGBXX 948 948 Processed 23/05/2024 4243257032 KALIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-012-001/8529669
() 		1114013000NRG25210520240074584 21/05/2024 DAMOR SOMIBEN MASHURBHAI. 1114013WL006057 DAMOR SOMIBEN MASHURBHAI. 00045 BARB0BGGBXX 3328 3328 Processed 23/05/2024 4243257025 SOMIBEN MASA LAXMAN DAMOR 2411 BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-012-001/8529720
() 		1114013000NRG25210520240074591 21/05/2024 Damor Sunilbhai Gulabbhai 1114013WL006057 Damor Sunilbhai Gulabbhai 00045 BARB0BGGBXX 2730 2730 Processed 23/05/2024 4243257046 SUNILBHAI GULABBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-012-001/8529745
() 		1114013000NRG25210520240074593 21/05/2024 TAVIYAD KAMLESHBHAI MOGHJIBHAI 1114013WL006057 TAVIYAD KAMLESHBHAI MOGHJIBHAI 00045 BARB0BGGBXX 3328 3328 Processed 23/05/2024 4243256937 TAVIYAD KAMLESHBHAI BANK OF BARODA(606985)
17 KADANA GJ-14-013-012-001/8529936
() 		1114013000NRG25210520240074599 21/05/2024 DAMOR RAMESHBHAI MANGALABHAI 1114013WL006057 DAMOR RAMESHBHAI MANGALABHAI 00045 BARB0BGGBXX 3328 3328 Processed 23/05/2024 4243257035 RAMESHBHAI MANGALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-012-001/8529987
() 		1114013000NRG25210520240074602 21/05/2024 DAMOR MUKESHBHAI SHANKALABHAI 1114013WL006057 DAMOR MUKESHBHAI SHANKALABHAI 00045 BARB0BGGBXX 3328 3328 Processed 23/05/2024 4243256829 MUKESHBHAI SANKLABHA BANK OF BARODA(606985)
19 KADANA GJ-14-013-012-001/8530019
() 		1114013000NRG25210520240074213 21/05/2024 DAMOR MANGALABHAI AKHAMABHAI 1114013WL006031 DAMOR MANGALABHAI AKHAMABHAI 00045 BARB0BGGBXX 1950 1950 Processed 23/05/2024 4243257298 MANGLABHAI AKHAMABHA BANK OF BARODA(606985)
20 KADANA GJ-14-013-014-013/8539344123
() 		1114013000NRG25210520240074660 21/05/2024 PARMAR GIRISHBHAI KANTIBHAI 1114013WL006060 PARMAR GIRISHBHAI KANTIBHAI 00045 BARB0BGGBXX 3328 3328 Processed 23/05/2024 4243256830 GIRISHKUMAR KANTILAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-014-014/853933601
() 		1114013000NRG25210520240074623 21/05/2024 VAGADIYA HIMMATBHAI MANABHAI 1114013WL006058 VAGADIYA HIMMATBHAI MANABHAI 00045 BARB0BGGBXX 2250 2250 Processed 23/05/2024 4243256832 HIMATBHAI MANABHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-014-014/8539344080
() 		1114013000NRG25210520240074630 21/05/2024 BARIYA LAXMANBHAI SOMABHAI 1114013WL006058 BARIYA LAXMANBHAI SOMABHAI 00045 BARB0BGGBXX 2250 2250 Processed 23/05/2024 4243256941 LAXMANBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-023-002/853934006
() 		1114013000NRG25210520240074436 21/05/2024 TAVIYAD BHEMABHAI SURMABHAI 1114013WL006037 TAVIYAD BHEMABHAI SURMABHAI 00045 BARB0BGGBXX 3840 3840 Processed 23/05/2024 4243256841 TAVIYAD BHEMABHAI BANK OF BARODA(606985)
24 KADANA GJ-14-013-031-002/11-A
() 		1114013000NRG25210520240074094 21/05/2024 PAGI RAMANBHAI MOTIBHAI 1114013WL006028 PAGI RAMANBHAI MOTIBHAI 00045 BARB0BGGBXX 3750 3750 Processed 23/05/2024 4243256942 RAMAN MOTI PAGI BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-031-002/13-A
() 		1114013000NRG25210520240074097 21/05/2024 VALU SHANKARBHAI LAXMANBHAI 1114013WL006028 VALU SHANKARBHAI LAXMANBHAI 00045 BARB0BGGBXX 3750 3750 Processed 23/05/2024 4243256839 SHANKAR LAXMAN VALU BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-031-002/18-A
() 		1114013000NRG25210520240074099 21/05/2024 PAGI RANJITBHAI FULABHAI 1114013WL006028 PAGI RANJITBHAI FULABHAI 00045 BARB0BGGBXX 4095 4095 Processed 23/05/2024 4243256840 RANJITBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-031-002/33-A
() 		1114013000NRG25210520240074106 21/05/2024 VALU MOTIBHAI MANABHAI 1114013WL006028 VALU MOTIBHAI MANABHAI 00045 BARB0BGGBXX 4095 4095 Processed 23/05/2024 4243257057 VALU MOTIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-031-002/52-A
() 		1114013000NRG25210520240074111 21/05/2024 DAMOR SAYBABHAI SOMABHAI 1114013WL006028 DAMOR SAYBABHAI SOMABHAI 00045 BARB0BGGBXX 4050 4050 Processed 23/05/2024 4243257036 SAYBHABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-031-002/55-A
() 		1114013000NRG25210520240074114 21/05/2024 PAGI SOMABHAI ARJANBHAI 1114013WL006028 PAGI SOMABHAI ARJANBHAI 00045 BARB0BGGBXX 3750 3750 Processed 23/05/2024 4243257049 SOMA ARJAN PAGI BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-031-002/60-A
() 		1114013000NRG25210520240074116 21/05/2024 PAGI HATHIBHAI ARJANBHAI 1114013WL006028 PAGI HATHIBHAI ARJANBHAI 00045 BARB0BGGBXX 3750 3750 Processed 23/05/2024 4243257031 HATHIBHAI ARJANBHAI BANK OF BARODA(606985)
31 KADANA GJ-14-013-031-002/67-A
() 		1114013000NRG25210520240074121 21/05/2024 PAGI RUPIBEN SHANKARBHAI 1114013WL006028 PAGI RUPIBEN SHANKARBHAI 00045 BARB0BGGBXX 4050 4050 Processed 23/05/2024 4243256939 PAGI RUPIBEN BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-031-002/70-A
() 		1114013000NRG25210520240074122 21/05/2024 PAGI AMBABEN JESHINGBHAI 1114013WL006028 PAGI AMBABEN JESHINGBHAI 00045 BARB0BGGBXX 4095 4095 Processed 23/05/2024 4243257065 AMBABEN MNG BHURIBEN BANK OF BARODA(606985)
33 KADANA GJ-14-013-031-002/853933632
() 		1114013000NRG25210520240074124 21/05/2024 PAGI GALABHAI RAMABHAI 1114013WL006028 PAGI GALABHAI RAMABHAI 00045 BARB0BGGBXX 2772 2772 Processed 23/05/2024 4243257043 PAGI GALABHAI BANK OF BARODA(606985)
34 KADANA GJ-14-013-031-002/853933640
() 		1114013000NRG25210520240074127 21/05/2024 PAGI KANTABEN MUKESHBHAI 1114013WL006028 PAGI KANTABEN MUKESHBHAI 00045 BARB0BGGBXX 3549 3549 Processed 23/05/2024 4243257056 KANTA DAMOR DO LALA BANK OF BARODA(606985)
35 KADANA GJ-14-013-031-002/853933640
() 		1114013000NRG25210520240074128 21/05/2024 PAGI MUKESHBHAI SHANABHAI 1114013WL006028 PAGI MUKESHBHAI SHANABHAI 00045 BARB0BGGBXX 3510 3510 Processed 23/05/2024 4243257052 MUKESHBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-031-002/853933656
() 		1114013000NRG25210520240074130 21/05/2024 PAGI VIKRAMBHAI SHANABHAI 1114013WL006028 PAGI VIKRAMBHAI SHANABHAI 00045 BARB0BGGBXX 4095 4095 Processed 23/05/2024 4243257053 VIKRAMBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-031-002/853933703
() 		1114013000NRG25210520240074131 21/05/2024 PAGI JESHINGBHAI FULABHAI 1114013WL006028 PAGI JESHINGBHAI FULABHAI 00045 BARB0BGGBXX 4050 4050 Processed 23/05/2024 4243257050 JESINGBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
38 KADANA GJ-14-013-031-002/853933763
() 		1114013000NRG25210520240074143 21/05/2024 VALU VIKRAMBHAI PARVATBHAI 1114013WL006028 VALU VIKRAMBHAI PARVATBHAI 00045 BARB0BGGBXX 3900 3900 Processed 23/05/2024 4243257059 VALU VIKARMBHAI PARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADANA GJ-14-013-031-004/8539373770
() 		1114013000NRG25210520240074146 21/05/2024 PATELIYA SHANTABEN PUJABHAI 1114013WL006028 PATELIYA SHANTABEN PUJABHAI 00045 BARB0BGGBXX 4095 4095 Processed 23/05/2024 4243257060 PATELIYA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 119563 119563
40 KADANA GJ-14-013-009-002/8527700
() 		1114013000NRG25210520240074220 21/05/2024 VAGDIYA MANJULABEN SUKHABHAI 1114013WL006032 VAGDIYA MANJULABEN SUKHABHAI 00045 BARB0DITWAS 700 700 Processed 23/05/2024 4243256892 MANJULABEN SUKHABHAI BANK OF BARODA(606985)
41 KADANA GJ-14-013-009-002/8527701
() 		1114013000NRG25210520240074221 21/05/2024 VAGDIYA JESHINGBHAI LALABHAI 1114013WL006032 VAGDIYA JESHINGBHAI LALABHAI 00045 BARB0DITWAS 988 988 Processed 23/05/2024 4243257250 VAGADIYA ZESHINGBHAI BANK OF BARODA(606985)
42 KADANA GJ-14-013-009-002/8531776
() 		1114013000NRG25210520240074235 21/05/2024 DAMOR LILABEN ARVINDBHAI 1114013WL006032 DAMOR LILABEN ARVINDBHAI 00045 BARB0DITWAS 988 988 Processed 23/05/2024 4243257186 LILABEN ARVINDBHAI D BANK OF BARODA(606985)
43 KADANA GJ-14-013-009-002/8531841
() 		1114013000NRG25210520240074242 21/05/2024 VAGADIYA SHANTABEN SHANKARBHAI 1114013WL006032 VAGADIYA SHANTABEN SHANKARBHAI 00045 BARB0DITWAS 117 117 Processed 23/05/2024 4243256946 SHANTABEN SHANKARBHA BANK OF BARODA(606985)
44 KADANA GJ-14-013-009-002/8531852
() 		1114013000NRG25210520240074247 21/05/2024 PAGI SAVITABEN SARDARBHAI 1114013WL006032 PAGI SAVITABEN SARDARBHAI 00045 BARB0DITWAS 700 700 Processed 23/05/2024 4243256893 PAGI SAVITABEN BANK OF BARODA(606985)
45 KADANA GJ-14-013-009-002/8531953
() 		1114013000NRG25210520240074253 21/05/2024 VAGADIYA VISHALBHAI CHANDRAVIRSINH 1114013WL006032 VAGADIYA VISHALBHAI CHANDRAVIRSINH 00045 BARB0DITWAS 467 467 Processed 23/05/2024 4243256977 Vagdiya Vishalkumar FINO PAYMENTS BANK LTD(608001)
46 KADANA GJ-14-013-009-002/8531954
() 		1114013000NRG25210520240074255 21/05/2024 BARIYA BHURIBEN SHANABHAI 1114013WL006032 BARIYA BHURIBEN SHANABHAI 00045 BARB0DITWAS 700 700 Processed 23/05/2024 4243257269 BARIYA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
47 KADANA GJ-14-013-009-002/8531956
() 		1114013000NRG25210520240074258 21/05/2024 BARIYA SARDARBHAI LAXMANBHAI 1114013WL006032 BARIYA SARDARBHAI LAXMANBHAI 00045 BARB0DITWAS 988 988 Processed 23/05/2024 4243257272 SARDARBHAI LAXMANBHA BANK OF BARODA(606985)
48 KADANA GJ-14-013-009-002/8532054
() 		1114013000NRG25210520240074269 21/05/2024 DAMOR SURAJBEN JESHINGBHAI 1114013WL006032 DAMOR SURAJBEN JESHINGBHAI 00045 BARB0DITWAS 700 700 Processed 23/05/2024 4243257199 DAMOR SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
49 KADANA GJ-14-013-009-002/8532085
() 		1114013000NRG25210520240074275 21/05/2024 RAVAL CHANDUBHAI JAVABHAI 1114013WL006032 RAVAL CHANDUBHAI JAVABHAI 00045 BARB0DITWAS 583 583 Processed 23/05/2024 4243256996 CHANDUBHAI JAVABHAI BANK OF BARODA(606985)
50 KADANA GJ-14-013-009-002/8532088
() 		1114013000NRG25210520240074276 21/05/2024 VAGADIYA BHARATBHAI BHURABHAI 1114013WL006032 VAGADIYA BHARATBHAI BHURABHAI 00045 BARB0DITWAS 988 988 Processed 23/05/2024 4243257184 BHARATBHAI BHRABHAI BANK OF BARODA(606985)
51 KADANA GJ-14-013-009-002/85392055
() 		1114013000NRG25210520240074287 21/05/2024 DAMOR MANILAL UDABHAI 1114013WL006032 DAMOR MANILAL UDABHAI 00045 BARB0DITWAS 720 720 Processed 23/05/2024 4243256890 MANILAL UDABHAI DAMO BANK OF BARODA(606985)
52 KADANA GJ-14-013-009-002/85392126
() 		1114013000NRG25210520240074288 21/05/2024 VAGADIYA KALUBHAI SOMABHAI 1114013WL006032 VAGADIYA KALUBHAI SOMABHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257252 VAGADIYA KALUBHAI BANK OF BARODA(606985)
53 KADANA GJ-14-013-009-002/85392131
() 		1114013000NRG25210520240074291 21/05/2024 VAGADIYA KAMAGIBHAI RATANBHAI 1114013WL006032 VAGADIYA KAMAGIBHAI RATANBHAI 00045 BARB0DITWAS 600 600 Processed 23/05/2024 4243257249 KAMJIBHAI RATNABHAI BANK OF BARODA(606985)
54 KADANA GJ-14-013-009-002/85392133
() 		1114013000NRG25210520240074293 21/05/2024 VAGADIYA SANKALIBEN LAXMANBHAI 1114013WL006032 VAGADIYA SANKALIBEN LAXMANBHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257262 SANKALIBEN LAKSHMANB BANK OF BARODA(606985)
55 KADANA GJ-14-013-009-002/85392134
() 		1114013000NRG25210520240074294 21/05/2024 DAMOR JESIBEN BABUBHAI 1114013WL006032 DAMOR JESIBEN BABUBHAI 00045 BARB0DITWAS 600 600 Processed 23/05/2024 4243257282 JESHIBEN BABUBHAI DA BANK OF BARODA(606985)
56 KADANA GJ-14-013-009-002/853922256
() 		1114013000NRG25210520240074309 21/05/2024 DAMOR MANABHAI RATNABHAI 1114013WL006032 DAMOR MANABHAI RATNABHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257177 MANABHAI RATANABHAI BANK OF BARODA(606985)
57 KADANA GJ-14-013-009-002/853922308
() 		1114013000NRG25210520240074316 21/05/2024 DAMOR BABUBHAI MANIYABHAI 1114013WL006032 DAMOR BABUBHAI MANIYABHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257174 BABUBHAI MANIYABHAI BANK OF BARODA(606985)
58 KADANA GJ-14-013-009-002/853922310
() 		1114013000NRG25210520240074318 21/05/2024 BARIYA VALIBEN MUKESHBHAI 1114013WL006032 BARIYA VALIBEN MUKESHBHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257270 VALIBEN MUKESHBHAI B BANK OF BARODA(606985)
59 KADANA GJ-14-013-009-002/853922330
() 		1114013000NRG25210520240074322 21/05/2024 DAMOR DEVABHAI SURMABHAI 1114013WL006032 DAMOR DEVABHAI SURMABHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243256934 DEVABHAI SURMABHAI D BANK OF BARODA(606985)
60 KADANA GJ-14-013-009-002/853922332
() 		1114013000NRG25210520240074323 21/05/2024 VAGDIYA DALPATBHAI BHIKABHAI 1114013WL006032 VAGDIYA DALPATBHAI BHIKABHAI 00045 BARB0DITWAS 720 720 Processed 23/05/2024 4243257160 MR DALABHAI BHIKHABHAI VAGADIYA STATE BANK OF INDIA(508548)
61 KADANA GJ-14-013-009-002/853922332
() 		1114013000NRG25210520240074324 21/05/2024 VAGDIYA SHARDABEN DALPATBHAI 1114013WL006032 VAGDIYA SHARDABEN DALPATBHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257159 SHARDABEN DALPATBHAI BANK OF BARODA(606985)
62 KADANA GJ-14-013-009-002/853922338
() 		1114013000NRG25210520240074327 21/05/2024 DAMOR LILABEN RATNABHAI 1114013WL006032 DAMOR LILABEN RATNABHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243256948 LILABEN RATNABHAI DA BANK OF BARODA(606985)
63 KADANA GJ-14-013-009-002/853922338
() 		1114013000NRG25210520240074326 21/05/2024 DAMOR RATNABHAI KANKABHAI 1114013WL006032 DAMOR RATNABHAI KANKABHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257200 RATNABHAI KANAKABHAI BANK OF BARODA(606985)
64 KADANA GJ-14-013-009-002/853922349
() 		1114013000NRG25210520240074332 21/05/2024 DAMOR LAXMANBHAI MANSUKHBHAI 1114013WL006032 DAMOR LAXMANBHAI MANSUKHBHAI 00045 BARB0DITWAS 720 720 Processed 23/05/2024 4243257185 LAXMANBHAI MANSUKHBH BANK OF BARODA(606985)
65 KADANA GJ-14-013-009-002/853922375
() 		1114013000NRG25210520240074342 21/05/2024 DAMOR MAHESHBHAI SHANABHAI 1114013WL006032 DAMOR MAHESHBHAI SHANABHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257173 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADANA GJ-14-013-009-002/853922375
() 		1114013000NRG25210520240074343 21/05/2024 DAMOR MINABEN MAHESHBHAI 1114013WL006032 DAMOR MINABEN MAHESHBHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257204 MINABEN MAHESHBHAI D BANK OF BARODA(606985)
67 KADANA GJ-14-013-009-002/853922400
() 		1114013000NRG25210520240074346 21/05/2024 DAMOR RAMILABEN PRATAPBHAI 1114013WL006032 DAMOR RAMILABEN PRATAPBHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243256949 RAMILABEN PRATAPBHAI BANK OF BARODA(606985)
68 KADANA GJ-14-013-009-002/853922412
() 		1114013000NRG25210520240074347 21/05/2024 VAGDIYA MANIBEN RAMABHAI 1114013WL006032 VAGDIYA MANIBEN RAMABHAI 00045 BARB0DITWAS 948 948 Processed 23/05/2024 4243257261 VAGDIYA MANIBEN RAMABHAI INDUSIND BANK(607189)
69 KADANA GJ-14-013-009-002/853922413
() 		1114013000NRG25210520240074350 21/05/2024 VAGDIYA NANDABEN NANABHAI 1114013WL006032 VAGDIYA NANDABEN NANABHAI 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243257271 VAGDIYA NANDABEN NANABHAI INDUSIND BANK(607189)
70 KADANA GJ-14-013-009-002/853922429
() 		1114013000NRG25210520240074351 21/05/2024 VAGADIYA CHANDUBHAI KHATRABHAI 1114013WL006032 VAGADIYA CHANDUBHAI KHATRABHAI 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243257284 VAGADIA CHANDUBHAI BANK OF BARODA(606985)
71 KADANA GJ-14-013-009-002/853922429
() 		1114013000NRG25210520240074352 21/05/2024 VAGADIYA KALIBEN CHANDUBHAI 1114013WL006032 VAGADIYA KALIBEN CHANDUBHAI 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243257258 VAGADIYA KALIBEN CHANDUBHAI INDUSIND BANK(607189)
72 KADANA GJ-14-013-009-002/853922431
() 		1114013000NRG25210520240074354 21/05/2024 VAGADIYA MASURABHAI LALABHAI 1114013WL006032 VAGADIYA MASURABHAI LALABHAI 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257260 VAGADIYA MASURABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 KADANA GJ-14-013-009-002/853922431
() 		1114013000NRG25210520240074355 21/05/2024 VAGADIYA SITABEN MASURABHAI 1114013WL006032 VAGADIYA SITABEN MASURABHAI 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257264 VAGADIYA SITABEN BANK OF BARODA(606985)
74 KADANA GJ-14-013-009-002/853922432
() 		1114013000NRG25210520240074356 21/05/2024 VAGADIYA KAMLIBEN JESHINGBHAI 1114013WL006032 VAGADIYA KAMLIBEN JESHINGBHAI 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257242 VagadiyaKamliben FINCARE SMALL FINANCE BANK LTD(608304)
75 KADANA GJ-14-013-009-002/853922441
() 		1114013000NRG25210520240074359 21/05/2024 vagdiya rameshbhai manabhai 1114013WL006032 vagdiya rameshbhai manabhai 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257263 Mr. RAMESHABHAI MANABHAI VAGADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 KADANA GJ-14-013-009-002/853922443
() 		1114013000NRG25210520240074361 21/05/2024 vagdiya sitaben udabhai 1114013WL006032 vagdiya sitaben udabhai 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243257274 VAGDIYA SITABEN UDAB BANK OF BARODA(606985)
77 KADANA GJ-14-013-009-002/853922447
() 		1114013000NRG25210520240074363 21/05/2024 bariya ratnabhai babubhai 1114013WL006032 bariya ratnabhai babubhai 00045 BARB0DITWAS 575 575 Processed 23/05/2024 4243257259 RATNABHAI BABUBHAI B BANK OF BARODA(606985)
78 KADANA GJ-14-013-009-002/853922464
() 		1114013000NRG25210520240074368 21/05/2024 DAMOR BABUBHAI RAMABHAI 1114013WL006032 DAMOR BABUBHAI RAMABHAI 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243257276 DAMOR BABUBHAI BANK OF BARODA(606985)
79 KADANA GJ-14-013-009-002/853922472
() 		1114013000NRG25210520240074372 21/05/2024 PAGI HARSHADBHAI DHIRABHAI 1114013WL006032 PAGI HARSHADBHAI DHIRABHAI 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243256929 PAGI HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADANA GJ-14-013-009-002/853922473
() 		1114013000NRG25210520240074373 21/05/2024 PAGI BABUBHAI KALUBHAI 1114013WL006032 PAGI BABUBHAI KALUBHAI 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243256930 KALUBHAI BAPUDABHAI BANK OF BARODA(606985)
81 KADANA GJ-14-013-009-002/853922504
() 		1114013000NRG25210520240074376 21/05/2024 DAMOR LILABEN VIJAYBHAI 1114013WL006032 DAMOR LILABEN VIJAYBHAI 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243257278 LILABEN PRATAPBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-009-002/853922505
() 		1114013000NRG25210520240074377 21/05/2024 DAMOR LAXMANBHAI RESHMABHAI 1114013WL006032 DAMOR LAXMANBHAI RESHMABHAI 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243256980 DAMOR LAXMANBHAI RES BANK OF BARODA(606985)
83 KADANA GJ-14-013-009-002/853922608
() 		1114013000NRG25210520240074378 21/05/2024 Damor parvatbhai motibhai 1114013WL006032 Damor parvatbhai motibhai 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243257283 PARVATBHAI MOTIBHAI BANK OF BARODA(606985)
84 KADANA GJ-14-013-009-002/853922616
() 		1114013000NRG25210520240074380 21/05/2024 Vagdiya maniben kalubhai 1114013WL006032 Vagdiya maniben kalubhai 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257251 VAGADIYA MANIBEN BANK OF BARODA(606985)
85 KADANA GJ-14-013-009-002/853922692
() 		1114013000NRG25210520240074382 21/05/2024 VAGDIYA SANGITABEN KANTIBHAI 1114013WL006032 VAGDIYA SANGITABEN KANTIBHAI 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257285 VAGADIYA SANGITABEN BANK OF BARODA(606985)
86 KADANA GJ-14-013-009-002/853922694
() 		1114013000NRG25210520240074383 21/05/2024 VAGDIYA DALPATBHAI LAXMANBHAI 1114013WL006032 VAGDIYA DALPATBHAI LAXMANBHAI 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257273 VAGADIA DALPATBHAI L BANK OF BARODA(606985)
87 KADANA GJ-14-013-009-002/853922697
() 		1114013000NRG25210520240074385 21/05/2024 BARIYA REKHABEN UDABHAI 1114013WL006032 BARIYA REKHABEN UDABHAI 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257275 BARIYA REKHABEN UDAB BANK OF BARODA(606985)
88 KADANA GJ-14-013-009-002/853922697
() 		1114013000NRG25210520240074384 21/05/2024 BARIYA UDABHAI SHANABHAI 1114013WL006032 BARIYA UDABHAI SHANABHAI 00045 BARB0DITWAS 690 690 Processed 23/05/2024 4243257281 UDABHAI SHANABHAI BA BANK OF BARODA(606985)
89 KADANA GJ-14-013-009-002/853922708
() 		1114013000NRG25210520240074387 21/05/2024 BARIYA ASHABEN RAMESHBHAI 1114013WL006032 BARIYA ASHABEN RAMESHBHAI 00045 BARB0DITWAS 951 951 Processed 23/05/2024 4243257277 BARIYA ASHABEN RAMES BANK OF BARODA(606985)
90 KADANA GJ-14-013-012-001/8529719
() 		1114013000NRG25210520240074586 21/05/2024 DAMOR SARDARBHAI LADUBHAI 1114013WL006057 DAMOR SARDARBHAI LADUBHAI 00045 BARB0DITWAS 2730 2730 Processed 23/05/2024 4243257201 SARDARBHAI LADUBHAI BANK OF BARODA(606985)
91 KADANA GJ-14-013-012-001/8529739
() 		1114013000NRG25210520240074592 21/05/2024 VAGADIYA SHARDABEN BHARATBHAI 1114013WL006057 VAGADIYA SHARDABEN BHARATBHAI 00045 BARB0DITWAS 2730 2730 Processed 23/05/2024 4243257163 SHARDABEN BHARATBHAI BANK OF BARODA(606985)
92 KADANA GJ-14-013-012-001/8529760
() 		1114013000NRG25210520240074596 21/05/2024 DAMOR KALIBEN FATABHAI 1114013WL006057 DAMOR KALIBEN FATABHAI 00045 BARB0DITWAS 3840 3840 Processed 23/05/2024 4243256997 KALIBEN FATABHAI DAM BANK OF BARODA(606985)
93 KADANA GJ-14-013-012-001/8529986
() 		1114013000NRG25210520240074601 21/05/2024 DAMOR BHARATBHAI SHANKALABHAI 1114013WL006057 DAMOR BHARATBHAI SHANKALABHAI 00045 BARB0DITWAS 3328 3328 Processed 23/05/2024 4243257238 BHARATBHAI SANKALABH BANK OF BARODA(606985)
94 KADANA GJ-14-013-012-001/8529986
() 		1114013000NRG25210520240074600 21/05/2024 DAMOR MANGUBEN BHARATBHAI 1114013WL006057 DAMOR MANGUBEN BHARATBHAI 00045 BARB0DITWAS 3328 3328 Processed 23/05/2024 4243256897 DAMOR MANGUBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 KADANA GJ-14-013-012-001/8529987
() 		1114013000NRG25210520240074603 21/05/2024 DAMOR RAMILABEN MUKESHBHAI 1114013WL006057 DAMOR RAMILABEN MUKESHBHAI 00045 BARB0DITWAS 3328 3328 Processed 23/05/2024 4243256952 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
96 KADANA GJ-14-013-012-001/8529999
() 		1114013000NRG25210520240074212 21/05/2024 DAMOR BHARATBHAI RAMABHAI 1114013WL006031 DAMOR BHARATBHAI RAMABHAI 00045 BARB0DITWAS 1950 1950 Processed 23/05/2024 4243256979 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
97 KADANA GJ-14-013-012-001/8530202131
() 		1114013000NRG25210520240074215 21/05/2024 DAMOR DHULIBEN JAYANTIBHAI 1114013WL006031 DAMOR DHULIBEN JAYANTIBHAI 00045 BARB0DITWAS 1950 1950 Processed 23/05/2024 4243256896 DHULIBEN JAYANTIBHAI BANK OF BARODA(606985)
98 KADANA GJ-14-013-012-001/8530202131
() 		1114013000NRG25210520240074214 21/05/2024 DAMOR JAYANTIBHAI KALUBHAI 1114013WL006031 DAMOR JAYANTIBHAI KALUBHAI 00045 BARB0DITWAS 1950 1950 Processed 23/05/2024 4243257162 Mr. JAYNTIBHAI KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 KADANA GJ-14-013-012-001/8530202194
() 		1114013000NRG25210520240074611 21/05/2024 DAMOR GITABEN MAKANBHAI 1114013WL006057 DAMOR GITABEN MAKANBHAI 00045 BARB0DITWAS 3328 3328 Processed 23/05/2024 4243256951 GITABEN MAKNABHAI DA BANK OF BARODA(606985)
100 KADANA GJ-14-013-012-001/8530202208
() 		1114013000NRG25210520240074612 21/05/2024 DAMOR SANKALABHAI KANKABHAI 1114013WL006057 DAMOR SANKALABHAI KANKABHAI 00045 BARB0DITWAS 3328 3328 Processed 23/05/2024 4243256994 SANKALBHAI KANKABHAI BANK OF BARODA(606985)
101 KADANA GJ-14-013-012-001/8530202219
() 		1114013000NRG25210520240074216 21/05/2024 DAMOR KAILASHBEN PARVINBHAI 1114013WL006031 DAMOR KAILASHBEN PARVINBHAI 00045 BARB0DITWAS 1950 1950 Processed 23/05/2024 4243256902 DAMOR KAILASHBEN BANK OF BARODA(606985)
102 KADANA GJ-14-013-012-001/8530202219
() 		1114013000NRG25210520240074613 21/05/2024 DAMOR PARVINBHAI JESHINGBHAI 1114013WL006057 DAMOR PARVINBHAI JESHINGBHAI 00045 BARB0DITWAS 2730 2730 Processed 23/05/2024 4243256928 DAMOR PRAVINBHAI JES BANK OF BARODA(606985)
103 KADANA GJ-14-013-012-001/8530202232
() 		1114013000NRG25210520240074217 21/05/2024 DAMOR CHANPABEN JESHIGBHAI 1114013WL006031 DAMOR CHANPABEN JESHIGBHAI 00045 BARB0DITWAS 1950 1950 Processed 23/05/2024 4243256999 DAMOR CHAMPABEN JESI BANK OF BARODA(606985)
104 KADANA GJ-14-013-012-001/8530202232
() 		1114013000NRG25210520240074614 21/05/2024 DAMOR JESHINGBHAI LAXMANBHAI 1114013WL006057 DAMOR JESHINGBHAI LAXMANBHAI 00045 BARB0DITWAS 2730 2730 Processed 23/05/2024 4243257000 DAMOR JESINGBHAI BANK OF BARODA(606985)
105 KADANA GJ-14-013-012-001/8530202258
() 		1114013000NRG25210520240074615 21/05/2024 DAMOR LILABEN VIJAYBHAI 1114013WL006057 DAMOR LILABEN VIJAYBHAI 00045 BARB0DITWAS 2730 2730 Processed 23/05/2024 4243257223 DAMOR LILABEN VIJAYB BANK OF BARODA(606985)
106 KADANA GJ-14-013-012-001/8530202278
() 		1114013000NRG25210520240074619 21/05/2024 Damor Arjanbhai Fatabhai 1114013WL006057 Damor Arjanbhai Fatabhai 00045 BARB0DITWAS 3840 3840 Processed 23/05/2024 4243256933 ARJANBHAI FATABHAI D BANK OF BARODA(606985)
107 KADANA GJ-14-013-012-001/8530202293
() 		1114013000NRG25210520240074621 21/05/2024 DAMOR JESHINGBHAI FATABHAI 1114013WL006057 DAMOR JESHINGBHAI FATABHAI 00045 BARB0DITWAS 3840 3840 Processed 23/05/2024 4243257224 JESHINGBHAI FATABHAI BANK OF BARODA(606985)
108 KADANA GJ-14-013-012-001/8530202293
() 		1114013000NRG25210520240074622 21/05/2024 DAMOR MANIBEN JESHINGBHAI 1114013WL006057 DAMOR MANIBEN JESHINGBHAI 00045 BARB0DITWAS 3840 3840 Processed 23/05/2024 4243257239 DAMOR MANIBEN JESING BANK OF BARODA(606985)
109 KADANA GJ-14-013-023-002/853934125
() 		1114013000NRG25210520240074437 21/05/2024 TAVIYAD KAMLESHBHAI NATHABHAI 1114013WL006037 TAVIYAD KAMLESHBHAI NATHABHAI 00045 BARB0DITWAS 3840 3840 Processed 23/05/2024 4243256883 KAMLESHBHAI NATHABHA BANK OF BARODA(606985)
110 KADANA GJ-14-013-027-002/8537543
() 		1114013000NRG25210520240074447 21/05/2024 DAMOR RUKHIBEN MANIYABHAI 1114013WL006039 DAMOR RUKHIBEN MANIYABHAI 00045 BARB0DITWAS 3840 3840 Processed 23/05/2024 4243257165 DAMOR RUKHIBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADANA GJ-14-013-031-002/11-A
() 		1114013000NRG25210520240074095 21/05/2024 PAGI BABLIBEN RAMANBHAI 1114013WL006028 PAGI BABLIBEN RAMANBHAI 00045 BARB0DITWAS 3750 3750 Processed 23/05/2024 4243256998 PAGI BABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
112 KADANA GJ-14-013-031-002/1505-A
() 		1114013000NRG25210520240074098 21/05/2024 VALU DINESHBHAI SOMABHAI 1114013WL006028 VALU DINESHBHAI SOMABHAI 00045 BARB0DITWAS 3900 3900 Processed 23/05/2024 4243256995 DINESHKUMAR SOMABHAI BANK OF BARODA(606985)
113 KADANA GJ-14-013-031-002/41-A
() 		1114013000NRG25210520240074108 21/05/2024 VALU AMBABEN MALABHAI 1114013WL006028 VALU AMBABEN MALABHAI 00045 BARB0DITWAS 3640 3640 Processed 23/05/2024 4243257227 AMBABEN MALABHAI VAL BANK OF BARODA(606985)
114 KADANA GJ-14-013-031-002/48-A
() 		1114013000NRG25210520240074110 21/05/2024 VALU SUKHIBEN BHALABHAI 1114013WL006028 VALU SUKHIBEN BHALABHAI 00045 BARB0DITWAS 4050 4050 Processed 23/05/2024 4243256992 VALU SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-031-002/60-A
() 		1114013000NRG25210520240074117 21/05/2024 PAGI SAVITABEN HATHIBHAI 1114013WL006028 PAGI SAVITABEN HATHIBHAI 00045 BARB0DITWAS 3750 3750 Processed 23/05/2024 4243257228 SAVIBEN HATHIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
116 KADANA GJ-14-013-031-002/853933634
() 		1114013000NRG25210520240074126 21/05/2024 VALU LILABEN MAHESHBHAI 1114013WL006028 VALU LILABEN MAHESHBHAI 00045 BARB0DITWAS 3640 3640 Processed 23/05/2024 4243257226 LILABEN MAHESHBHAI V BANK OF BARODA(606985)
117 KADANA GJ-14-013-031-002/853933655
() 		1114013000NRG25210520240074129 21/05/2024 PAGI MANJULABEN RANJITBHAI 1114013WL006028 PAGI MANJULABEN RANJITBHAI 00045 BARB0DITWAS 3510 3510 Processed 23/05/2024 4243257229 MANJULABEN RANJITBHA BANK OF BARODA(606985)
118 KADANA GJ-14-013-031-002/853933703
() 		1114013000NRG25210520240074132 21/05/2024 PAGI BHURIBEN JESINGBHAI 1114013WL006028 PAGI BHURIBEN JESINGBHAI 00045 BARB0DITWAS 4050 4050 Processed 23/05/2024 4243257214 PAGI BHURIBEN BANK OF BARODA(606985)
119 KADANA GJ-14-013-031-002/853933709
() 		1114013000NRG25210520240074133 21/05/2024 PAGI RUPIBEN SOMABHAI 1114013WL006028 PAGI RUPIBEN SOMABHAI 00045 BARB0DITWAS 3750 3750 Processed 23/05/2024 4243257230 RUPIBEN SOMABHAI PAG BANK OF BARODA(606985)
120 KADANA GJ-14-013-031-002/853933720
() 		1114013000NRG25210520240074134 21/05/2024 VALU MUKESHBHAI JITMALBHAI 1114013WL006028 VALU MUKESHBHAI JITMALBHAI 00045 BARB0DITWAS 3750 3750 Processed 23/05/2024 4243257212 MUKESHBHAI JITMALBHA BANK OF BARODA(606985)
121 KADANA GJ-14-013-031-002/853933728
() 		1114013000NRG25210520240074135 21/05/2024 VALU NILESHBHAI BHARATBHAI 1114013WL006028 VALU NILESHBHAI BHARATBHAI 00045 BARB0DITWAS 3900 3900 Processed 23/05/2024 4243257213 NILESHBHAI BHARATBHA BANK OF BARODA(606985)
122 KADANA GJ-14-013-031-002/853933728
() 		1114013000NRG25210520240074136 21/05/2024 Valu Ronakbhai Bharatbhai 1114013WL006028 Valu Ronakbhai Bharatbhai 00045 BARB0DITWAS 3900 3900 Processed 23/05/2024 4243257231 RONAKBHAI BHARATBHAI BANK OF BARODA(606985)
123 KADANA GJ-14-013-031-002/853933735
() 		1114013000NRG25210520240074140 21/05/2024 VALU NANIBEN PREMCHANDBHAI 1114013WL006028 VALU NANIBEN PREMCHANDBHAI 00045 BARB0DITWAS 3900 3900 Processed 23/05/2024 4243256993 VALU NANIBEN PREMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 153158 153158
124 KADANA GJ-14-013-001-001/853815049
() 		1114013000NRG25210520240074570 21/05/2024 Damor Hemantsinh Pratapsinh 1114013WL006056 Damor Hemantsinh Pratapsinh 00045 BARB0DIWADA 3840 3840 Processed 23/05/2024 4243257075 DAMOR HEMANTSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADANA GJ-14-013-001-001/853815049
() 		1114013000NRG25210520240074569 21/05/2024 Damor Rahulkumar Pratapsinh 1114013WL006056 Damor Rahulkumar Pratapsinh 00045 BARB0DIWADA 3840 3840 Processed 23/05/2024 4243257042 DAMOR RAHULKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADANA GJ-14-013-009-002/8531764
() 		1114013000NRG25210520240074234 21/05/2024 DAMOR RAMABHAI SOMABHAI 1114013WL006032 DAMOR RAMABHAI SOMABHAI 00045 BARB0DIWADA 700 700 Processed 23/05/2024 4243257055 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADANA GJ-14-013-014-006/8539344122
() 		1114013000NRG25210520240074644 21/05/2024 MALIWAD KANTIBHAI BHURABHAI 1114013WL006060 MALIWAD KANTIBHAI BHURABHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257041 KANTIBHAI BHURABHAI BANK OF BARODA(606985)
128 KADANA GJ-14-013-014-006/8539344122
() 		1114013000NRG25210520240074643 21/05/2024 MALIWAD SHUKHIBEN KANTIBHAI 1114013WL006060 MALIWAD SHUKHIBEN KANTIBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257007 SUKHIBEN KANTIBHAI M BANK OF BARODA(606985)
129 KADANA GJ-14-013-014-006/8539344129
() 		1114013000NRG25210520240074645 21/05/2024 MALIVAD ASHISHKUMAR BHURABHAI 1114013WL006060 MALIVAD ASHISHKUMAR BHURABHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257003 ASHISHKUMAR BHURABHA BANK OF BARODA(606985)
130 KADANA GJ-14-013-014-006/8539344142
() 		1114013000NRG25210520240074648 21/05/2024 MALIVAD VANRAJSINH MAHENDRABHAI 1114013WL006060 MALIVAD VANRAJSINH MAHENDRABHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257005 VANRAJSINH MAHENDRAB BANK OF BARODA(606985)
131 KADANA GJ-14-013-014-006/8539344144
() 		1114013000NRG25210520240074649 21/05/2024 MALIWAD URMILABEN SANJAYBHAI 1114013WL006060 MALIWAD URMILABEN SANJAYBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257022 MALIVAD URMILABEN BANK OF BARODA(606985)
132 KADANA GJ-14-013-014-006/8539344146
() 		1114013000NRG25210520240074650 21/05/2024 MALIWAD LILABEN SHAILESHBHAI 1114013WL006060 MALIWAD LILABEN SHAILESHBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257021 MALIVAD LILABEN BANK OF BARODA(606985)
133 KADANA GJ-14-013-014-006/8539344147
() 		1114013000NRG25210520240074652 21/05/2024 MALIVAD PIKIBEN SOMABHAI 1114013WL006060 MALIVAD PIKIBEN SOMABHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257037 MALIVAD PIKIBEN BANK OF BARODA(606985)
134 KADANA GJ-14-013-014-006/8539344147
() 		1114013000NRG25210520240074651 21/05/2024 MALIWAD SOMABHAI ARJANBHAI 1114013WL006060 MALIWAD SOMABHAI ARJANBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257019 MALIVAD SOMABHAI BANK OF BARODA(606985)
135 KADANA GJ-14-013-014-006/8539344149
() 		1114013000NRG25210520240074653 21/05/2024 MALIWAD PREMILABEN KALUBHAI 1114013WL006060 MALIWAD PREMILABEN KALUBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257020 MALIVAD PREMILABEN BANK OF BARODA(606985)
136 KADANA GJ-14-013-014-007/8539344137
() 		1114013000NRG25210520240074656 21/05/2024 BARIYA MINABEN NAVINBHAI 1114013WL006060 BARIYA MINABEN NAVINBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257023 BARIYA MEENABEN NAVI BANK OF BARODA(606985)
137 KADANA GJ-14-013-014-007/8539344137
() 		1114013000NRG25210520240074655 21/05/2024 BARIYA NAVINBHAI VECHATBHAI 1114013WL006060 BARIYA NAVINBHAI VECHATBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257011 BARIYA NAVINKUMAR BANK OF BARODA(606985)
138 KADANA GJ-14-013-014-007/8539344137
() 		1114013000NRG25210520240074654 21/05/2024 BARIYA VECHATBHAI HIRABHAI 1114013WL006060 BARIYA VECHATBHAI HIRABHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257017 VECHATBHAI HIRABHAI BANK OF BARODA(606985)
139 KADANA GJ-14-013-014-008/8539344101
() 		1114013000NRG25210520240074657 21/05/2024 VAGADIYA JASHVANTBHAI RUPABHAI 1114013WL006060 VAGADIYA JASHVANTBHAI RUPABHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257010 VAGADIYA JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADANA GJ-14-013-014-010/8539344005
() 		1114013000NRG25210520240074658 21/05/2024 BARIA VIPULKUMAR SHIVABHAI 1114013WL006060 BARIA VIPULKUMAR SHIVABHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257018 BARIA VIPULKUMAR BANK OF BARODA(606985)
141 KADANA GJ-14-013-014-013/8527690
() 		1114013000NRG25210520240074659 21/05/2024 BAMNIYA GOPALBHAI SARTANBHAI 1114013WL006060 BAMNIYA GOPALBHAI SARTANBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243256836 BAMANIYA GOPALBHAI S BANK OF BARODA(606985)
142 KADANA GJ-14-013-014-013/8539344223
() 		1114013000NRG25210520240074662 21/05/2024 PARMAR PADMABEN VINODBHAI 1114013WL006060 PARMAR PADMABEN VINODBHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257044 MRS PADMABEN RAMANLAL STATE BANK OF INDIA(508548)
143 KADANA GJ-14-013-014-013/8539344223
() 		1114013000NRG25210520240074661 21/05/2024 PARMAR VINODBHAI VALABHAI 1114013WL006060 PARMAR VINODBHAI VALABHAI 00045 BARB0DIWADA 3328 3328 Processed 23/05/2024 4243257048 MR VINODKUMAR VALABHAI PARMAR STATE BANK OF INDIA(508548)
144 KADANA GJ-14-013-014-014/853933601
() 		1114013000NRG25210520240074624 21/05/2024 VAGADIYA GITABEN HIMMATBHAI 1114013WL006058 VAGADIYA GITABEN HIMMATBHAI 00045 BARB0DIWADA 2250 2250 Processed 23/05/2024 4243257045 MR GITABEN HIMANTBHAI VAGADIYA STATE BANK OF INDIA(508548)
145 KADANA GJ-14-013-014-014/853933618
() 		1114013000NRG25210520240074625 21/05/2024 VAGADIYA VIJAYBHAI MANGALBHAI 1114013WL006058 VAGADIYA VIJAYBHAI MANGALBHAI 00045 BARB0DIWADA 2250 2250 Processed 23/05/2024 4243257006 VAGADIYA VIJAYKUMAR MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADANA GJ-14-013-014-014/8539344004
() 		1114013000NRG25210520240074626 21/05/2024 VAGADIYA GANPATBHAI BALVANTBHAI 1114013WL006058 VAGADIYA GANPATBHAI BALVANTBHAI 00045 BARB0DIWADA 2250 2250 Processed 23/05/2024 4243257039 GANPATBHAI BALVANTBH BANK OF BARODA(606985)
147 KADANA GJ-14-013-014-014/8539344004
() 		1114013000NRG25210520240074627 21/05/2024 VAGADIYA VIPULBHAI 1114013WL006058 VAGADIYA VIPULBHAI 00045 BARB0DIWADA 2250 2250 Processed 23/05/2024 4243257012 VAGADIYA VIPULKUMAR BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 KADANA GJ-14-013-014-014/8539344080
() 		1114013000NRG25210520240074631 21/05/2024 BARIYA DARIYABEN LAXMANBHAI 1114013WL006058 BARIYA DARIYABEN LAXMANBHAI 00045 BARB0DIWADA 2250 2250 Processed 23/05/2024 4243257047 BARIYA DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADANA GJ-14-013-014-014/8539344355
() 		1114013000NRG25210520240074632 21/05/2024 VAGADIYA VIRENDRAKUMAR HIMMATBHAI 1114013WL006058 VAGADIYA VIRENDRAKUMAR HIMMATBHAI 00045 BARB0DIWADA 2250 2250 Processed 23/05/2024 4243257040 VIRENDRAKUMAR HIMMAT BANK OF BARODA(606985)
150 KADANA GJ-14-013-020-001/8528873
() 		1114013000NRG25210520240074634 21/05/2024 BARIYA CAMPABEN MULABHAI 1114013WL006059 BARIYA CAMPABEN MULABHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257015 CHAMPABEN MULABHAI B BANK OF BARODA(606985)
151 KADANA GJ-14-013-020-001/8528873
() 		1114013000NRG25210520240074633 21/05/2024 BARIYA MULABHAI NATHABHAI 1114013WL006059 BARIYA MULABHAI NATHABHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257014 MULABHAI NATHABHAI B BANK OF BARODA(606985)
152 KADANA GJ-14-013-020-001/8529534
() 		1114013000NRG25210520240074635 21/05/2024 BARIYA PRAKASBHAI HIRABHAI 1114013WL006059 BARIYA PRAKASBHAI HIRABHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257038 PRAKASHBHAI HIRABHAI BANK OF BARODA(606985)
153 KADANA GJ-14-013-020-001/8529534
() 		1114013000NRG25210520240074636 21/05/2024 BARIYA RAMILABEN PRAKASBHAI 1114013WL006059 BARIYA RAMILABEN PRAKASBHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257024 BARIA RAMILABEN PRAK BANK OF BARODA(606985)
154 KADANA GJ-14-013-020-001/8529549
() 		1114013000NRG25210520240074637 21/05/2024 BARIYA MINABEN LAXMANBHAI 1114013WL006059 BARIYA MINABEN LAXMANBHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257016 MINABEN LAXMANBHAI B BANK OF BARODA(606985)
155 KADANA GJ-14-013-020-001/8529552
() 		1114013000NRG25210520240074640 21/05/2024 BARIYA RAMILABEN ISHVARBHAI 1114013WL006059 BARIYA RAMILABEN ISHVARBHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257009 RAMILABEN ISHVARBHAI BANK OF BARODA(606985)
156 KADANA GJ-14-013-020-001/8529552
() 		1114013000NRG25210520240074638 21/05/2024 BARIYA REVABEN MASURBHAI 1114013WL006059 BARIYA REVABEN MASURBHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257008 BARIYA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADANA GJ-14-013-020-001/8529558
() 		1114013000NRG25210520240074641 21/05/2024 BARIYA SITABEN ABHESHINGBHAI 1114013WL006059 BARIYA SITABEN ABHESHINGBHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257013 BARIYA SITABEN HDFC BANK LTD(607152)
158 KADANA GJ-14-013-020-001/8529559
() 		1114013000NRG25210520240074642 21/05/2024 BARIYA SURPALBHAI ABHESHINGBHAI 1114013WL006059 BARIYA SURPALBHAI ABHESHINGBHAI 00045 BARB0DIWADA 1693 1693 Processed 23/05/2024 4243257004 BARIYA SURPALBHAI BANK OF BARODA(606985)
159 KADANA GJ-14-013-031-002/61-A
() 		1114013000NRG25210520240074118 21/05/2024 VALU JITMALBHAI AKHAMABHAI 1114013WL006028 VALU JITMALBHAI AKHAMABHAI 00045 BARB0DIWADA 3750 3750 Processed 23/05/2024 4243257051 JITMALBHAI AKHMABHAI BANK OF BARODA(606985)
SubTotal 97443 97443
160 KADANA GJ-14-013-020-001/8529552
() 		1114013000NRG25210520240074639 21/05/2024 BARIYA ISHVARBHAI MASURBHAI 1114013WL006059 BARIYA ISHVARBHAI MASURBHAI 00045 BARB0MALVAN 1693 1693 Processed 23/05/2024 4243256827 ISHWARBHAI MASORBHAI BANK OF BARODA(606985)
161 KADANA GJ-14-013-025-001/8535973
() 		1114013000NRG25210520240074438 21/05/2024 VANKAR BHANUPRASAD PUJABHAI 1114013WL006038 VANKAR BHANUPRASAD PUJABHAI 00045 BARB0MALVAN 3585 3585 Processed 23/05/2024 4243257297 BHANUPRASAD PUNJABHA BANK OF BARODA(606985)
162 KADANA GJ-14-013-025-001/8536592
() 		1114013000NRG25210520240074439 21/05/2024 VANKAR JIGARBHAI DINESHBHAI 1114013WL006038 VANKAR JIGARBHAI DINESHBHAI 00045 BARB0MALVAN 3840 3840 Processed 23/05/2024 4243257296 JIGARKUMAR DINESHBHAI VANKAR IDBI BANK(607095)
163 KADANA GJ-14-013-032-003/8537319
() 		1114013000NRG25210520240074663 21/05/2024 VAGADIYA MASHIBEN FULABHAI 1114013WL006061 VAGADIYA MASHIBEN FULABHAI 00045 BARB0MALVAN 2250 2250 Processed 23/05/2024 4243256853 MASIBEN FULABHAI VAG BANK OF BARODA(606985)
164 KADANA GJ-14-013-032-003/8537319
() 		1114013000NRG25210520240074664 21/05/2024 VAGADIYA RAMABHAI FULABHAI 1114013WL006061 VAGADIYA RAMABHAI FULABHAI 00045 BARB0MALVAN 2500 2500 Processed 23/05/2024 4243256859 VAGADIYA RAMABHAI FU BANK OF BARODA(606985)
165 KADANA GJ-14-013-032-004/8538025
() 		1114013000NRG25210520240074665 21/05/2024 PADARIYA SURTABEN ARVINDBHAI 1114013WL006061 PADARIYA SURTABEN ARVINDBHAI 00045 BARB0MALVAN 1750 1750 Processed 23/05/2024 4243256858 SURTSBEN ARVINDBHAI BANK OF BARODA(606985)
166 KADANA GJ-14-013-032-004/8538042
() 		1114013000NRG25210520240074666 21/05/2024 PADARIYA JAGDISBHAI KALUBHAI 1114013WL006061 PADARIYA JAGDISBHAI KALUBHAI 00045 BARB0MALVAN 1500 1500 Processed 23/05/2024 4243256857 PADARIYA JAGDISHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADANA GJ-14-013-032-004/853933611
() 		1114013000NRG25210520240074668 21/05/2024 PADARIYA LILABEN VECHATBHAI 1114013WL006061 PADARIYA LILABEN VECHATBHAI 00045 BARB0MALVAN 1500 1500 Processed 23/05/2024 4243256854 PADARIYA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
168 KADANA GJ-14-013-032-004/853933611
() 		1114013000NRG25210520240074667 21/05/2024 PADARIYA VECHATBHAI KANKABHAI 1114013WL006061 PADARIYA VECHATBHAI KANKABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/05/2024 4243256826 PADARIYA VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADANA GJ-14-013-032-004/8539336670
() 		1114013000NRG25210520240074669 21/05/2024 PADARIYA KOKILABEN KAMLESHBHAI 1114013WL006061 PADARIYA KOKILABEN KAMLESHBHAI 00045 BARB0MALVAN 2500 2500 Processed 23/05/2024 4243257293 KOKILABEN KAMLESHBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
170 KADANA GJ-14-013-032-004/8539336671
() 		1114013000NRG25210520240074671 21/05/2024 PADARIYA LILABEN SHAILESHBHAI 1114013WL006061 PADARIYA LILABEN SHAILESHBHAI 00045 BARB0MALVAN 2500 2500 Processed 23/05/2024 4243257292 PADARIYA LILABEN BANK OF BARODA(606985)
171 KADANA GJ-14-013-032-004/8539336671
() 		1114013000NRG25210520240074670 21/05/2024 PADARIYA SHAILESHBHAI SUFRABHAI 1114013WL006061 PADARIYA SHAILESHBHAI SUFRABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/05/2024 4243257291 SHAILESHBHAI SUFRABH BANK OF BARODA(606985)
172 KADANA GJ-14-013-032-004/8539336683
() 		1114013000NRG25210520240074672 21/05/2024 PADARIYA GAMABHAI MANIYABHAI 1114013WL006061 PADARIYA GAMABHAI MANIYABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/05/2024 4243256855 PADARIYA GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADANA GJ-14-013-032-004/8539336683
() 		1114013000NRG25210520240074673 21/05/2024 PADARIYA LALIBEN GAMABHAI 1114013WL006061 PADARIYA LALIBEN GAMABHAI 00045 BARB0MALVAN 2250 2250 Processed 23/05/2024 4243256856 PADARIYA LILABEN GAM BANK OF BARODA(606985)
174 KADANA GJ-14-013-032-004/8539336876
() 		1114013000NRG25210520240074674 21/05/2024 PADARIYA JIVABHAI LAKHABHAI 1114013WL006061 PADARIYA JIVABHAI LAKHABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/05/2024 4243257294 JIVABHAI LAKHABHAI P BANK OF BARODA(606985)
175 KADANA GJ-14-013-032-004/8539336876
() 		1114013000NRG25210520240074675 21/05/2024 PADARIYA URMILABEN JIVABHAI 1114013WL006061 PADARIYA URMILABEN JIVABHAI 00045 BARB0MALVAN 2000 2000 Processed 23/05/2024 4243257295 URMILABEN JIVABHAI P BANK OF BARODA(606985)
SubTotal 35868 35868
176 KADANA GJ-14-013-001-001/8528262
() 		1114013000NRG25210520240074549 21/05/2024 DAMOR BHARATBHAI MANGALABHAI 1114013WL006056 DAMOR BHARATBHAI MANGALABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257127 DAMOR BHARATBHAI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADANA GJ-14-013-001-001/8528262
() 		1114013000NRG25210520240074550 21/05/2024 Damor Rajubhai Mangalbhai 1114013WL006056 Damor Rajubhai Mangalbhai 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257094 DAMOR RAJUBHAI BANK OF BARODA(606985)
178 KADANA GJ-14-013-001-001/8528322
() 		1114013000NRG25210520240074553 21/05/2024 DAMOR ZHAZHAMBEN MASHURABHAI 1114013WL006056 DAMOR ZHAZHAMBEN MASHURABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257241 DAMOR ZHAZHAMBEN BANK OF BARODA(606985)
179 KADANA GJ-14-013-001-001/8528688
() 		1114013000NRG25210520240074556 21/05/2024 DAMOR MAHESHKUMAR NAVABHAI 1114013WL006056 DAMOR MAHESHKUMAR NAVABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257129 MAHESHBHAI NAVABHAI BANK OF BARODA(606985)
180 KADANA GJ-14-013-001-001/8537730
() 		1114013000NRG25210520240074559 21/05/2024 KATARA NANDABEN PARVATBHAI 1114013WL006056 KATARA NANDABEN PARVATBHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257123 NANDABEN PARVATBHAI BANK OF BARODA(606985)
181 KADANA GJ-14-013-001-001/8537900
() 		1114013000NRG25210520240074565 21/05/2024 DAMOR SAVITABEN PARVATBHAI 1114013WL006056 DAMOR SAVITABEN PARVATBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257105 DAMOR SAVATABEN PAVA BANK OF BARODA(606985)
182 KADANA GJ-14-013-001-001/8537900
() 		1114013000NRG25210520240074566 21/05/2024 DAMOR SHILESHBHAI PARVATBHAI 1114013WL006056 DAMOR SHILESHBHAI PARVATBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257147 DAMOR SAELESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADANA GJ-14-013-001-001/8537913
() 		1114013000NRG25210520240074567 21/05/2024 Damor Shomabhai Rupabhai 1114013WL006056 Damor Shomabhai Rupabhai 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256921 Mr. SOMABHAI RUPABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 KADANA GJ-14-013-001-001/853815044
() 		1114013000NRG25210520240074568 21/05/2024 DAMOR SUKHABHAI DHULABHAI 1114013WL006056 DAMOR SUKHABHAI DHULABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243256981 DAMOR SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADANA GJ-14-013-001-001/8539150183
() 		1114013000NRG25210520240074571 21/05/2024 DAMOR DEVABHAI AMRABHAI 1114013WL006056 DAMOR DEVABHAI AMRABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257192 DAMOR DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADANA GJ-14-013-001-001/8939150299
() 		1114013000NRG25210520240074573 21/05/2024 Damor Ramanbhai Sardarbhai 1114013WL006056 Damor Ramanbhai Sardarbhai 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256865 RAMANBHAI SARDARBHAI BANK OF BARODA(606985)
187 KADANA GJ-14-013-001-001/8939150299
() 		1114013000NRG25210520240074572 21/05/2024 DAMOR SARDARBHAI PUJABHAI 1114013WL006056 DAMOR SARDARBHAI PUJABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256862 Mr. SARDARBHAI PUNJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
188 KADANA GJ-14-013-001-001/8939150307
() 		1114013000NRG25210520240074574 21/05/2024 DAMOR DHULABHAI SALUBHAI 1114013WL006056 DAMOR DHULABHAI SALUBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257113 DHULABHAI SALUBHAI D BANK OF BARODA(606985)
189 KADANA GJ-14-013-001-001/8939150321
() 		1114013000NRG25210520240074577 21/05/2024 KATARA NISHABEN HIRABHAI 1114013WL006056 KATARA NISHABEN HIRABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257265 KATARA NISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADANA GJ-14-013-001-001/8939150354
() 		1114013000NRG25210520240074581 21/05/2024 Damor Chaturben Salambhai 1114013WL006056 Damor Chaturben Salambhai 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257111 DAMOR CHATURBEN BANK OF BARODA(606985)
191 KADANA GJ-14-013-001-001/8939150354
() 		1114013000NRG25210520240074580 21/05/2024 DAMOR RAMANBHAI SALAMBHAI 1114013WL006056 DAMOR RAMANBHAI SALAMBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257140 MR SALAMBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
192 KADANA GJ-14-013-002-001/8533124
() 		1114013000NRG25210520240074149 21/05/2024 DAMOR BHURIBEN RAMANBHAI 1114013WL006029 DAMOR BHURIBEN RAMANBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257234 BHURIBEN RAMANBHAI D BANK OF BARODA(606985)
193 KADANA GJ-14-013-002-001/8533126
() 		1114013000NRG25210520240074150 21/05/2024 DAMOR RAMABHAI MOTIBHAI 1114013WL006029 DAMOR RAMABHAI MOTIBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243256847 RAMABHAI MOTIBHAI DA BANK OF BARODA(606985)
194 KADANA GJ-14-013-002-001/8533319
() 		1114013000NRG25210520240074151 21/05/2024 DAMOR DIWALIBEN JESHINGBHAI 1114013WL006029 DAMOR DIWALIBEN JESHINGBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257121 DIVALIBEN JESHINGBHA BANK OF BARODA(606985)
195 KADANA GJ-14-013-002-001/8533320
() 		1114013000NRG25210520240074152 21/05/2024 DAMOR RAMANBHAI JESHINGBHAI 1114013WL006029 DAMOR RAMANBHAI JESHINGBHAI 00045 BARB0MUNPUR 2427 2427 Rejected 23/05/2024 4243257216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KADANA GJ-14-013-002-001/8533320
() 		1114013000NRG25210520240074153 21/05/2024 DAMOR RAMIBEN RAMANBHAI 1114013WL006029 DAMOR RAMIBEN RAMANBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257117 RAMIBEN RAMANBHAI DA BANK OF BARODA(606985)
197 KADANA GJ-14-013-002-001/853933590
() 		1114013000NRG25210520240074155 21/05/2024 VAGADIYA BALUBEN PARVATBHAI 1114013WL006029 VAGADIYA BALUBEN PARVATBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257219 BHALUBEN PARVATBHAI BANK OF BARODA(606985)
198 KADANA GJ-14-013-002-001/853933590
() 		1114013000NRG25210520240074154 21/05/2024 VAGADIYA PARVATBHAI RUPABHAI 1114013WL006029 VAGADIYA PARVATBHAI RUPABHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257220 PARVATBHAI RUPABHAI BANK OF BARODA(606985)
199 KADANA GJ-14-013-002-001/853933590
() 		1114013000NRG25210520240074156 21/05/2024 VAGADIYA VIKRAMBHAI PARVATBHAI 1114013WL006029 VAGADIYA VIKRAMBHAI PARVATBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257287 VIKRAMBHAI PARVATBHA BANK OF BARODA(606985)
200 KADANA GJ-14-013-002-001/853933681
() 		1114013000NRG25210520240074158 21/05/2024 VAGADIYA MINABEN RAMANBHAI 1114013WL006029 VAGADIYA MINABEN RAMANBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257221 MINABEN RAMANBHAI VA BANK OF BARODA(606985)
201 KADANA GJ-14-013-002-001/853933681
() 		1114013000NRG25210520240074157 21/05/2024 VAGADIYA RAMANBHAI PARVATBHAI 1114013WL006029 VAGADIYA RAMANBHAI PARVATBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257112 VAGADIYA RAMANBHAI BANK OF BARODA(606985)
202 KADANA GJ-14-013-002-001/853933742
() 		1114013000NRG25210520240074160 21/05/2024 DAMOR MANJULABEN MUKESHBHAI 1114013WL006029 DAMOR MANJULABEN MUKESHBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257119 MANJULABEN MUKESHBHA BANK OF BARODA(606985)
203 KADANA GJ-14-013-002-001/853933742
() 		1114013000NRG25210520240074159 21/05/2024 DAMOR MUKESHBHAI JESINGBHAI 1114013WL006029 DAMOR MUKESHBHAI JESINGBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257118 MUKESHBHAI JESHINGBH BANK OF BARODA(606985)
204 KADANA GJ-14-013-002-001/853933743
() 		1114013000NRG25210520240074161 21/05/2024 DAMOR NARESHBHAI RAMANBHAI 1114013WL006029 DAMOR NARESHBHAI RAMANBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243256848 NARESHBHAI DAMOR ICICI BANK LTD(508534)
205 KADANA GJ-14-013-002-001/853933810
() 		1114013000NRG25210520240074162 21/05/2024 DAMOR SAKALIBEN CHANDUBHAI 1114013WL006029 DAMOR SAKALIBEN CHANDUBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257122 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADANA GJ-14-013-002-001/8539338378
() 		1114013000NRG25210520240074163 21/05/2024 VAGADIYA ARVINDBHAI MANGALABHAI 1114013WL006029 VAGADIYA ARVINDBHAI MANGALABHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257218 ARVINBHAI VAGADIYA BANK OF BARODA(606985)
207 KADANA GJ-14-013-002-001/8539338378
() 		1114013000NRG25210520240074164 21/05/2024 VAGADIYA SUMITRABEN ARVINDBHAI 1114013WL006029 VAGADIYA SUMITRABEN ARVINDBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257217 SUMITARBEN ARVINBHAI BANK OF BARODA(606985)
208 KADANA GJ-14-013-002-001/8539338386
() 		1114013000NRG25210520240074165 21/05/2024 DAMOR JAGADISHBHAI CHANDUBHAI 1114013WL006029 DAMOR JAGADISHBHAI CHANDUBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243256972 DAMOR JAGADEESBHAI BANK OF BARODA(606985)
209 KADANA GJ-14-013-002-001/8539338386
() 		1114013000NRG25210520240074166 21/05/2024 DAMOR PREMILABEN JAGADISHBHAI 1114013WL006029 DAMOR PREMILABEN JAGADISHBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257233 DAMOR PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
210 KADANA GJ-14-013-002-001/8539338461
() 		1114013000NRG25210520240074167 21/05/2024 DAMOR RAYSINGBHAI MOTIBHAI 1114013WL006029 DAMOR RAYSINGBHAI MOTIBHAI 00045 BARB0MUNPUR 2427 2427 Processed 23/05/2024 4243257222 DAMOR RAYSINGBHAI BANK OF BARODA(606985)
211 KADANA GJ-14-013-008-001/8531044
() 		1114013000NRG25210520240074171 21/05/2024 CHAMAR BHIKHABHAI KANTIBHAI 1114013WL006030 CHAMAR BHIKHABHAI KANTIBHAI 00045 BARB0MUNPUR 1910 1910 Processed 23/05/2024 4243257190 CHAMAR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADANA GJ-14-013-008-001/8531044
() 		1114013000NRG25210520240074170 21/05/2024 CHAMAR KANTIBHAI RUPABHAI 1114013WL006030 CHAMAR KANTIBHAI RUPABHAI 00045 BARB0MUNPUR 2101 2101 Processed 23/05/2024 4243256935 KANTIBHAI RUPABHAI C BANK OF BARODA(606985)
213 KADANA GJ-14-013-008-001/8531044
() 		1114013000NRG25210520240074172 21/05/2024 DAMOR MINABEN BHIKHABHAI 1114013WL006030 DAMOR MINABEN BHIKHABHAI 00045 BARB0MUNPUR 1910 1910 Processed 23/05/2024 4243257098 MEENABEN BHIKHABHAI BANK OF BARODA(606985)
214 KADANA GJ-14-013-008-001/8531045
() 		1114013000NRG25210520240074173 21/05/2024 CHAMAR JAYANTIBHAI VIRABHAI 1114013WL006030 CHAMAR JAYANTIBHAI VIRABHAI 00045 BARB0MUNPUR 2101 2101 Processed 23/05/2024 4243256846 JAYANTIBHAI VIRABHAI BANK OF BARODA(606985)
215 KADANA GJ-14-013-008-001/8531046
() 		1114013000NRG25210520240074174 21/05/2024 CHAMAR KANKUBEN JAYANTIBHAI 1114013WL006030 CHAMAR KANKUBEN JAYANTIBHAI 00045 BARB0MUNPUR 2101 2101 Processed 23/05/2024 4243256913 CHAMARKANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
216 KADANA GJ-14-013-008-001/8531108
() 		1114013000NRG25210520240074175 21/05/2024 DAMOR SHANTABEN KOYABHAI 1114013WL006030 DAMOR SHANTABEN KOYABHAI 00045 BARB0MUNPUR 1718 1718 Processed 23/05/2024 4243257188 SHANTABEN KOHYABHAI BANK OF BARODA(606985)
217 KADANA GJ-14-013-008-001/8531115
() 		1114013000NRG25210520240074176 21/05/2024 DAMOR ASHOKBHAI PUJABHAI 1114013WL006030 DAMOR ASHOKBHAI PUJABHAI 00045 BARB0MUNPUR 2476 2476 Processed 23/05/2024 4243257157 DAMOR ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 KADANA GJ-14-013-008-001/8531115
() 		1114013000NRG25210520240074177 21/05/2024 DAMOR KAILASHBEN ASHOKBHAI 1114013WL006030 DAMOR KAILASHBEN ASHOKBHAI 00045 BARB0MUNPUR 2476 2476 Processed 23/05/2024 4243256983 KAILESHBEN ASHOKBHAI BANK OF BARODA(606985)
219 KADANA GJ-14-013-008-001/8531120
() 		1114013000NRG25210520240074180 21/05/2024 DAMOR DHULIBEN SHANABHAI 1114013WL006030 DAMOR DHULIBEN SHANABHAI 00045 BARB0MUNPUR 1350 1350 Processed 23/05/2024 4243257156 DHULIBEN SHANABHAI D BANK OF BARODA(606985)
220 KADANA GJ-14-013-008-001/8531120
() 		1114013000NRG25210520240074179 21/05/2024 DAMOR KALUBHAI RUPABHAI 1114013WL006030 DAMOR KALUBHAI RUPABHAI 00045 BARB0MUNPUR 2476 2476 Processed 23/05/2024 4243257189 KALUBHAI RUPABHAI DA BANK OF BARODA(606985)
221 KADANA GJ-14-013-008-001/8531120
() 		1114013000NRG25210520240074178 21/05/2024 DAMOR RUPABHAI UDABHAI 1114013WL006030 DAMOR RUPABHAI UDABHAI 00045 BARB0MUNPUR 2251 2251 Processed 23/05/2024 4243256904 RUPABHAI UDABHAI DAM BANK OF BARODA(606985)
222 KADANA GJ-14-013-008-001/853933442
() 		1114013000NRG25210520240074181 21/05/2024 DAMOR NAVABHAI MOTIBHAI 1114013WL006030 DAMOR NAVABHAI MOTIBHAI 00045 BARB0MUNPUR 2257 2257 Processed 23/05/2024 4243257289 NAVABHAI MOTIBHAI DA BANK OF BARODA(606985)
223 KADANA GJ-14-013-008-001/853933442
() 		1114013000NRG25210520240074182 21/05/2024 DAMOR PRAVINBHAI NAVABHAI 1114013WL006030 DAMOR PRAVINBHAI NAVABHAI 00045 BARB0MUNPUR 2257 2257 Processed 23/05/2024 4243257246 PARVINBHAI NAVABHAI BANK OF BARODA(606985)
224 KADANA GJ-14-013-008-001/853933553
() 		1114013000NRG25210520240074184 21/05/2024 RAVAL SANTABEN ARJANBHAI 1114013WL006030 RAVAL SANTABEN ARJANBHAI 00045 BARB0MUNPUR 1718 1718 Processed 23/05/2024 4243256863 RAVAL SHANTIBEN BANK OF BARODA(606985)
225 KADANA GJ-14-013-008-001/853933781
() 		1114013000NRG25210520240074185 21/05/2024 DAMOR GULABBHAI NAVABHAI 1114013WL006030 DAMOR GULABBHAI NAVABHAI 00045 BARB0MUNPUR 1718 1718 Processed 23/05/2024 4243257191 GULABBHAI NAVABHAI D BANK OF BARODA(606985)
226 KADANA GJ-14-013-008-001/853933781
() 		1114013000NRG25210520240074186 21/05/2024 DAMOR HANSABEN GULABBHAI 1114013WL006030 DAMOR HANSABEN GULABBHAI 00045 BARB0MUNPUR 1718 1718 Processed 23/05/2024 4243257247 DAMOR HANSABEN BANK OF BARODA(606985)
227 KADANA GJ-14-013-008-001/853933781
() 		1114013000NRG25210520240074187 21/05/2024 DAMOR HIMMATBHAI GULABBHAI 1114013WL006030 DAMOR HIMMATBHAI GULABBHAI 00045 BARB0MUNPUR 1718 1718 Processed 23/05/2024 4243257245 HIMATBHAI GULABBHAI BANK OF BARODA(606985)
228 KADANA GJ-14-013-008-001/853933903
() 		1114013000NRG25210520240074189 21/05/2024 Damor Hirabhai Motibhai 1114013WL006030 Damor Hirabhai Motibhai 00045 BARB0MUNPUR 2032 2032 Processed 23/05/2024 4243256861 HIRABHAI MOTIBHAI DA BANK OF BARODA(606985)
229 KADANA GJ-14-013-008-001/853933904
() 		1114013000NRG25210520240074191 21/05/2024 Damor Isvarbhai Hirabhai 1114013WL006030 Damor Isvarbhai Hirabhai 00045 BARB0MUNPUR 1718 1718 Processed 23/05/2024 4243256864 DAMOR ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADANA GJ-14-013-008-001/853933904
() 		1114013000NRG25210520240074192 21/05/2024 Damor Revaben Isvarbhai 1114013WL006030 Damor Revaben Isvarbhai 00045 BARB0MUNPUR 1718 1718 Processed 23/05/2024 4243256984 REVABEN ISHAVARBHAI BANK OF BARODA(606985)
231 KADANA GJ-14-013-008-001/853933925
() 		1114013000NRG25210520240074193 21/05/2024 DAMOR KANKUBEN BABUBHAI 1114013WL006030 DAMOR KANKUBEN BABUBHAI 00045 BARB0MUNPUR 1718 1718 Processed 23/05/2024 4243257108 KANKUBEN BABUBHAI DA BANK OF BARODA(606985)
232 KADANA GJ-14-013-008-001/853933926
() 		1114013000NRG25210520240074194 21/05/2024 DAMOR BALVANTBHAI SHANABHAI 1114013WL006030 DAMOR BALVANTBHAI SHANABHAI 00045 BARB0MUNPUR 2476 2476 Processed 23/05/2024 4243256961 BALWANTBHAI SHANABHA BANK OF BARODA(606985)
233 KADANA GJ-14-013-008-001/853934006
() 		1114013000NRG25210520240074197 21/05/2024 DAMOR MANJULABEN SHAILESHBHAI 1114013WL006030 DAMOR MANJULABEN SHAILESHBHAI 00045 BARB0MUNPUR 2032 2032 Processed 23/05/2024 4243256982 MANJULABEN KHATUBHAI BANK OF BARODA(606985)
234 KADANA GJ-14-013-008-002/1033-A
() 		1114013000NRG25210520240074199 21/05/2024 KATARA RAMESHBHAI KOYABHAI 1114013WL006030 KATARA RAMESHBHAI KOYABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243256844 KATARA RAMESHBHAI BANK OF BARODA(606985)
235 KADANA GJ-14-013-008-002/1035-A
() 		1114013000NRG25210520240074200 21/05/2024 KATARA KOYABHAI VAGHABHAI 1114013WL006030 KATARA KOYABHAI VAGHABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257206 KATARA KOYABHAI BANK OF BARODA(606985)
236 KADANA GJ-14-013-008-002/1044-A
() 		1114013000NRG25210520240074201 21/05/2024 KATARA BHAGABHAI FULABHAI 1114013WL006030 KATARA BHAGABHAI FULABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257210 KATARA BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADANA GJ-14-013-008-002/1061-A
() 		1114013000NRG25210520240074202 21/05/2024 KATARA RAYMALBHAI CHUFRABHAI 1114013WL006030 KATARA RAYMALBHAI CHUFRABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257089 KATARA RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KADANA GJ-14-013-008-002/1096-A
() 		1114013000NRG25210520240074203 21/05/2024 KATARA MAKANBHAI AKHAMABHAI 1114013WL006030 KATARA MAKANBHAI AKHAMABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257215 MAKANBHAI AKHMABHAI BANK OF BARODA(606985)
239 KADANA GJ-14-013-008-002/1096-A
() 		1114013000NRG25210520240074204 21/05/2024 KATARA RAMILABEN MAKANBHAI 1114013WL006030 KATARA RAMILABEN MAKANBHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243256845 KATARA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
240 KADANA GJ-14-013-008-002/1102-A
() 		1114013000NRG25210520240074205 21/05/2024 KATARA SOMABHAI RATNABHAI 1114013WL006030 KATARA SOMABHAI RATNABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257093 SOAMABHAI RATNABHAI BANK OF BARODA(606985)
241 KADANA GJ-14-013-008-002/853933644
() 		1114013000NRG25210520240074206 21/05/2024 katara Rekhaben Balavantbhai 1114013WL006030 katara Rekhaben Balavantbhai 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243256891 KATARA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
242 KADANA GJ-14-013-008-002/853933874
() 		1114013000NRG25210520240074207 21/05/2024 Katara Dineshbhai Bhagabhai 1114013WL006030 Katara Dineshbhai Bhagabhai 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257110 KATARA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADANA GJ-14-013-009-002/8527702
() 		1114013000NRG25210520240074222 21/05/2024 VAGDIYA CHATRABHAI MOTIBHAI 1114013WL006032 VAGDIYA CHATRABHAI MOTIBHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257132 CHHATRABHAI MOTIBHAI BANK OF BARODA(606985)
244 KADANA GJ-14-013-009-002/8527705
() 		1114013000NRG25210520240074224 21/05/2024 DAMOR GITABEN RAMESHBHAI 1114013WL006032 DAMOR GITABEN RAMESHBHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243256910 GITABEN RAMESHBHAI D BANK OF BARODA(606985)
245 KADANA GJ-14-013-009-002/8527705
() 		1114013000NRG25210520240074223 21/05/2024 DAMOR RAMESHBHAI SOMABHAI 1114013WL006032 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256884 DAMOR RAMESHBHAI BANK OF BARODA(606985)
246 KADANA GJ-14-013-009-002/8527706
() 		1114013000NRG25210520240074225 21/05/2024 Raval Niruben Manilal 1114013WL006032 Raval Niruben Manilal 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256950 RAVAL NIRUBEN BANK OF BARODA(606985)
247 KADANA GJ-14-013-009-002/8531648
() 		1114013000NRG25210520240074226 21/05/2024 TAVIYAD CHAMPABEN AMRABHAI 1114013WL006032 TAVIYAD CHAMPABEN AMRABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257195 CHAMPABEN AMRABHAI T BANK OF BARODA(606985)
248 KADANA GJ-14-013-009-002/8531656
() 		1114013000NRG25210520240074227 21/05/2024 DAMOR BHARATBHAI ABHESINGHBHAI 1114013WL006032 DAMOR BHARATBHAI ABHESINGHBHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257171 BHARATBHAI ABHESINGB BANK OF BARODA(606985)
249 KADANA GJ-14-013-009-002/8531656
() 		1114013000NRG25210520240074228 21/05/2024 DAMOR JASHIBEN BHARATBHAI 1114013WL006032 DAMOR JASHIBEN BHARATBHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257187 ASHIBEN BHARATBHAI BANK OF BARODA(606985)
250 KADANA GJ-14-013-009-002/8531725
() 		1114013000NRG25210520240074230 21/05/2024 VAGADIYA MANIBEN SHANABHAI 1114013WL006032 VAGADIYA MANIBEN SHANABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257180 MANIBEN SHANABHAI VA BANK OF BARODA(606985)
251 KADANA GJ-14-013-009-002/8531725
() 		1114013000NRG25210520240074229 21/05/2024 VAGADIYA SHANABHAI HIRABHAI 1114013WL006032 VAGADIYA SHANABHAI HIRABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257166 SHANABHAI HIRABHAI V BANK OF BARODA(606985)
252 KADANA GJ-14-013-009-002/8531730
() 		1114013000NRG25210520240074231 21/05/2024 HARIJAN RESHIBEN SOMABHAI 1114013WL006032 HARIJAN RESHIBEN SOMABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243256975 HARIJAN RESHAMBEN BANK OF BARODA(606985)
253 KADANA GJ-14-013-009-002/8531753
() 		1114013000NRG25210520240074232 21/05/2024 BARIYA RADHABEN JESHINGBHAI 1114013WL006032 BARIYA RADHABEN JESHINGBHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243256885 RADHABEN JESINGBHAI BANK OF BARODA(606985)
254 KADANA GJ-14-013-009-002/8531758
() 		1114013000NRG25210520240074233 21/05/2024 TARAL KANTABEN DHULABHAI 1114013WL006032 TARAL KANTABEN DHULABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257128 TARAL KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
255 KADANA GJ-14-013-009-002/8531780
() 		1114013000NRG25210520240074236 21/05/2024 VAGADIYA RASHILABEN MANGALABHAI 1114013WL006032 VAGADIYA RASHILABEN MANGALABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256953 MRS RASILABEN MANGALABHAI VAGADIYA STATE BANK OF INDIA(508548)
256 KADANA GJ-14-013-009-002/8531794
() 		1114013000NRG25210520240074237 21/05/2024 VAGADIYA LAXMANBHAI NATHABHAI 1114013WL006032 VAGADIYA LAXMANBHAI NATHABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243256895 LAXMANBHAI NATHABHAI BANK OF BARODA(606985)
257 KADANA GJ-14-013-009-002/8531829
() 		1114013000NRG25210520240074238 21/05/2024 BARIYA BABUBHAI UJAMABHAI 1114013WL006032 BARIYA BABUBHAI UJAMABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257198 BARIYA BABUBHAI BANK OF BARODA(606985)
258 KADANA GJ-14-013-009-002/8531829
() 		1114013000NRG25210520240074239 21/05/2024 BARIYA SANKALIBEN BABUBHAI 1114013WL006032 BARIYA SANKALIBEN BABUBHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257254 BARIYA SANKALIBEN BANK OF BARODA(606985)
259 KADANA GJ-14-013-009-002/8531839
() 		1114013000NRG25210520240074240 21/05/2024 DAMOR MANGUBEN BHURABHAI 1114013WL006032 DAMOR MANGUBEN BHURABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257267 MANGUBEN BHURABHAI BANK OF BARODA(606985)
260 KADANA GJ-14-013-009-002/8531841
() 		1114013000NRG25210520240074241 21/05/2024 VAGADIYA SHANKARBHAI SOMABHAI 1114013WL006032 VAGADIYA SHANKARBHAI SOMABHAI 00045 BARB0MUNPUR 117 117 Processed 23/05/2024 4243257176 SHANKARBHAI SOMABHAI BANK OF BARODA(606985)
261 KADANA GJ-14-013-009-002/8531845
() 		1114013000NRG25210520240074244 21/05/2024 RAVAL MAGANBHAI LALABHAI 1114013WL006032 RAVAL MAGANBHAI LALABHAI 00045 BARB0MUNPUR 823 823 Processed 23/05/2024 4243257154 Mr. MAGANBHAI LALABHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
262 KADANA GJ-14-013-009-002/8531845
() 		1114013000NRG25210520240074243 21/05/2024 RAVAL MANJILABEN MAGANBHAI 1114013WL006032 RAVAL MANJILABEN MAGANBHAI 00045 BARB0MUNPUR 583 583 Processed 23/05/2024 4243256852 MANJULABEN MAGANBH BANK OF BARODA(606985)
263 KADANA GJ-14-013-009-002/8531846
() 		1114013000NRG25210520240074245 21/05/2024 BARIYA LEBABHAI FULABHAI 1114013WL006032 BARIYA LEBABHAI FULABHAI 00045 BARB0MUNPUR 823 823 Processed 23/05/2024 4243256875 LEMBABHAI FULABHAI B BANK OF BARODA(606985)
264 KADANA GJ-14-013-009-002/8531849
() 		1114013000NRG25210520240074246 21/05/2024 BARIA KAMALABEN FULABHAI 1114013WL006032 BARIA KAMALABEN FULABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257153 KAMLIBEN FULABHAI BA BANK OF BARODA(606985)
265 KADANA GJ-14-013-009-002/8531854
() 		1114013000NRG25210520240074248 21/05/2024 PAGI BHARATBHAI FULABHAI 1114013WL006032 PAGI BHARATBHAI FULABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256924 BHARATBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
266 KADANA GJ-14-013-009-002/8531943
() 		1114013000NRG25210520240074249 21/05/2024 PAGI VALIBEN MANGALABHAI 1114013WL006032 PAGI VALIBEN MANGALABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256917 PAGI VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 KADANA GJ-14-013-009-002/8531944
() 		1114013000NRG25210520240074250 21/05/2024 PAGI RATNABHAI BAPUDABHAI 1114013WL006032 PAGI RATNABHAI BAPUDABHAI 00045 BARB0MUNPUR 350 350 Processed 23/05/2024 4243257167 RATNABHAI BAPUDABHAI BANK OF BARODA(606985)
268 KADANA GJ-14-013-009-002/8531950
() 		1114013000NRG25210520240074251 21/05/2024 PAGI NARESHBHAI KALUBHAI 1114013WL006032 PAGI NARESHBHAI KALUBHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257155 MR NARESHBHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
269 KADANA GJ-14-013-009-002/8531951
() 		1114013000NRG25210520240074252 21/05/2024 PAGI RAMANBHAI KALUBHAI 1114013WL006032 PAGI RAMANBHAI KALUBHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256943 RAMANBHAI KALUBHAI P BANK OF BARODA(606985)
270 KADANA GJ-14-013-009-002/8531954
() 		1114013000NRG25210520240074254 21/05/2024 BARIYA SHANABHAI DEVABHAI 1114013WL006032 BARIYA SHANABHAI DEVABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257143 SHANABHAI DEVABHAI B BANK OF BARODA(606985)
271 KADANA GJ-14-013-009-002/8531959
() 		1114013000NRG25210520240074259 21/05/2024 TARAL KANKABHAI RANCHHODBHAI 1114013WL006032 TARAL KANKABHAI RANCHHODBHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256866 KANKABHAI RANCHODBHA BANK OF BARODA(606985)
272 KADANA GJ-14-013-009-002/8531966
() 		1114013000NRG25210520240074261 21/05/2024 VAGADIYA KANTABEN BHIKHABHAI 1114013WL006032 VAGADIYA KANTABEN BHIKHABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256850 MRS KANTABEN BHIKHAHAI VAGADIYA STATE BANK OF INDIA(508548)
273 KADANA GJ-14-013-009-002/8531969
() 		1114013000NRG25210520240074263 21/05/2024 DAMOR RAGHUBEN SHANABHAI 1114013WL006032 DAMOR RAGHUBEN SHANABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257194 RAGHUBEN SHANABHAI D BANK OF BARODA(606985)
274 KADANA GJ-14-013-009-002/8531969
() 		1114013000NRG25210520240074262 21/05/2024 DAMOR SHANABHAI RUPABHAI 1114013WL006032 DAMOR SHANABHAI RUPABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257179 SHANABHAI RUPABHAI D BANK OF BARODA(606985)
275 KADANA GJ-14-013-009-002/8531970
() 		1114013000NRG25210520240074264 21/05/2024 DAMOR DHULABHAI RUPABHAI 1114013WL006032 DAMOR DHULABHAI RUPABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243256887 DHULABHAI RUPABHAI D BANK OF BARODA(606985)
276 KADANA GJ-14-013-009-002/8531970
() 		1114013000NRG25210520240074265 21/05/2024 DAMOR KANTABEN DHULABHAI 1114013WL006032 DAMOR KANTABEN DHULABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257196 KANTABEN DHULABHAI D BANK OF BARODA(606985)
277 KADANA GJ-14-013-009-002/8532041
() 		1114013000NRG25210520240074267 21/05/2024 DAMOR BHURIBEN RAYSHINGBHAI 1114013WL006032 DAMOR BHURIBEN RAYSHINGBHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257139 BHURIBEN RAYSHINGBHA BANK OF BARODA(606985)
278 KADANA GJ-14-013-009-002/8532041
() 		1114013000NRG25210520240074266 21/05/2024 DAMOR RAYSINGBHAI KANKABHAI 1114013WL006032 DAMOR RAYSINGBHAI KANKABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257151 RAYSINGBHAI KANKABHA BANK OF BARODA(606985)
279 KADANA GJ-14-013-009-002/8532068
() 		1114013000NRG25210520240074270 21/05/2024 VAGDIYA SAVITABEN LAXMANBHAI 1114013WL006032 VAGDIYA SAVITABEN LAXMANBHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257178 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
280 KADANA GJ-14-013-009-002/8532069
() 		1114013000NRG25210520240074271 21/05/2024 DAMOR BHATHIBHAI SURMABHAI 1114013WL006032 DAMOR BHATHIBHAI SURMABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257158 BHATHIBHAI SURMABHAI BANK OF BARODA(606985)
281 KADANA GJ-14-013-009-002/8532069
() 		1114013000NRG25210520240074272 21/05/2024 DAMOR HIRIBEN BHATHIBHAI 1114013WL006032 DAMOR HIRIBEN BHATHIBHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257126 HIRIBEN BATHIBHAI DA BANK OF BARODA(606985)
282 KADANA GJ-14-013-009-002/8532071
() 		1114013000NRG25210520240074273 21/05/2024 VAGADIYA UJAMABHAI BHATHIBHAI 1114013WL006032 VAGADIYA UJAMABHAI BHATHIBHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243256974 VAGADIYA UJAMABHAI BANK OF BARODA(606985)
283 KADANA GJ-14-013-009-002/8532083
() 		1114013000NRG25210520240074274 21/05/2024 DAMOR KANABHAI KESHARABHAI 1114013WL006032 DAMOR KANABHAI KESHARABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257161 KANABHAIKESHRABHAI D BANK OF BARODA(606985)
284 KADANA GJ-14-013-009-002/8532088
() 		1114013000NRG25210520240074277 21/05/2024 VAGDIYA SAVITABEN BHARATBHAI 1114013WL006032 VAGDIYA SAVITABEN BHARATBHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243256872 VAGADIYASAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
285 KADANA GJ-14-013-009-002/8532090
() 		1114013000NRG25210520240074279 21/05/2024 VAGADIYA CHAMPABEN PUJABHAI 1114013WL006032 VAGADIYA CHAMPABEN PUJABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257101 CHAMPABEN PUNJABHAI BANK OF BARODA(606985)
286 KADANA GJ-14-013-009-002/8532090
() 		1114013000NRG25210520240074278 21/05/2024 VAGADIYA PUJABHAI BHURABHAI 1114013WL006032 VAGADIYA PUJABHAI BHURABHAI 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243257102 PUJABHAI BHURABHAI V BANK OF BARODA(606985)
287 KADANA GJ-14-013-009-002/85390136
() 		1114013000NRG25210520240074280 21/05/2024 bariya ramanbhai saklabhai 1114013WL006032 bariya ramanbhai saklabhai 00045 BARB0MUNPUR 988 988 Processed 23/05/2024 4243256870 RAMANBHAI SANKALABHA BANK OF BARODA(606985)
288 KADANA GJ-14-013-009-002/8539028
() 		1114013000NRG25210520240074282 21/05/2024 PAGI AMRUTABEN DEVABHAI 1114013WL006032 PAGI AMRUTABEN DEVABHAI 00045 BARB0MUNPUR 700 700 Processed 23/05/2024 4243257145 AMRUTABEN DALABHAI P BANK OF BARODA(606985)
289 KADANA GJ-14-013-009-002/8539029
() 		1114013000NRG25210520240074283 21/05/2024 BARIYA SOMABHAI LALABHAI 1114013WL006032 BARIYA SOMABHAI LALABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243257257 BARIYA SOMABHAI BANK OF BARODA(606985)
290 KADANA GJ-14-013-009-002/8539030
() 		1114013000NRG25210520240074284 21/05/2024 DAMOR LILABEN KANABHAI 1114013WL006032 DAMOR LILABEN KANABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243257134 LILAEBEN KANABHAI DA BANK OF BARODA(606985)
291 KADANA GJ-14-013-009-002/8539033
() 		1114013000NRG25210520240074285 21/05/2024 BARIYA SOMABHAI LAXMANBHAI 1114013WL006032 BARIYA SOMABHAI LAXMANBHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256869 Mr. SOMABHAI LAXMANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 KADANA GJ-14-013-009-002/8539034
() 		1114013000NRG25210520240074286 21/05/2024 BARIYA MAKANBHAI DEVABHAI 1114013WL006032 BARIYA MAKANBHAI DEVABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256954 MAKANABHAI DEVABHAI BANK OF BARODA(606985)
293 KADANA GJ-14-013-009-002/85392127
() 		1114013000NRG25210520240074290 21/05/2024 VAGADIYA KANTABEN BHARATBHAI 1114013WL006032 VAGADIYA KANTABEN BHARATBHAI 00045 BARB0MUNPUR 790 790 Processed 23/05/2024 4243257138 KANTABEN BHARATBHAI BANK OF BARODA(606985)
294 KADANA GJ-14-013-009-002/85392133
() 		1114013000NRG25210520240074292 21/05/2024 VAGADIYA LAXMANBHAI AKHAMABHAI 1114013WL006032 VAGADIYA LAXMANBHAI AKHAMABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256894 LAXMANBHAI AKHMABHAI BANK OF BARODA(606985)
295 KADANA GJ-14-013-009-002/85392135
() 		1114013000NRG25210520240074295 21/05/2024 DAMOR DAXABENSHANABHAI 1114013WL006032 DAMOR DAXABENSHANABHAI 00045 BARB0MUNPUR 600 600 Processed 23/05/2024 4243256971 DAMOR DAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
296 KADANA GJ-14-013-009-002/85392140
() 		1114013000NRG25210520240074296 21/05/2024 DAMOR SHANTABEN DHIRABHAI 1114013WL006032 DAMOR SHANTABEN DHIRABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243257172 SHANTABEN DHIRABHAI BANK OF BARODA(606985)
297 KADANA GJ-14-013-009-002/85392142
() 		1114013000NRG25210520240074297 21/05/2024 DAMOR BENIBEN KALUBHAI 1114013WL006032 DAMOR BENIBEN KALUBHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256905 BENIBEN KALUBHAI DAM BANK OF BARODA(606985)
298 KADANA GJ-14-013-009-002/85392142
() 		1114013000NRG25210520240074298 21/05/2024 DAMOR KALUBHAI SOMABHAII 1114013WL006032 DAMOR KALUBHAI SOMABHAII 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256918 KALUBHAI SOMABHAI DA BANK OF BARODA(606985)
299 KADANA GJ-14-013-009-002/85392143
() 		1114013000NRG25210520240074299 21/05/2024 DAMOR SUKHABHAI SURMABHAI 1114013WL006032 DAMOR SUKHABHAI SURMABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256906 SUKHABHAI SURMABHAI BANK OF BARODA(606985)
300 KADANA GJ-14-013-009-002/853922186
() 		1114013000NRG25210520240074300 21/05/2024 DAMOR BHURABHAI BHATHIBHAI 1114013WL006032 DAMOR BHURABHAI BHATHIBHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243257175 BHURABHAI BHATHIBHAI BANK OF BARODA(606985)
301 KADANA GJ-14-013-009-002/853922230
() 		1114013000NRG25210520240074301 21/05/2024 TARAL MAHESHBHAI RANCHODBHAI 1114013WL006032 TARAL MAHESHBHAI RANCHODBHAI 00045 BARB0MUNPUR 600 600 Processed 23/05/2024 4243257181 MAHESHBHAI RANCHHODB BANK OF BARODA(606985)
302 KADANA GJ-14-013-009-002/853922230
() 		1114013000NRG25210520240074302 21/05/2024 TARAL SURAJBEN MAHESHBHAI 1114013WL006032 TARAL SURAJBEN MAHESHBHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243257182 SURAJBEN MAHESHBHAI BANK OF BARODA(606985)
303 KADANA GJ-14-013-009-002/853922242
() 		1114013000NRG25210520240074303 21/05/2024 PAGI RAYSINGBHAI SOMABHAI 1114013WL006032 PAGI RAYSINGBHAI SOMABHAI 00045 BARB0MUNPUR 360 360 Processed 23/05/2024 4243257144 RAYSINGBHAI SOMABHAI BANK OF BARODA(606985)
304 KADANA GJ-14-013-009-002/853922245
() 		1114013000NRG25210520240074304 21/05/2024 DAMOR BHARATBHAI SOMABHAI 1114013WL006032 DAMOR BHARATBHAI SOMABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243257255 DAMOR BHARATBHAI BANK OF BARODA(606985)
305 KADANA GJ-14-013-009-002/853922247
() 		1114013000NRG25210520240074306 21/05/2024 DAMOR BHURIBEN MANGLABHAI 1114013WL006032 DAMOR BHURIBEN MANGLABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256886 DAMOR BHURIBEN BANK OF BARODA(606985)
306 KADANA GJ-14-013-009-002/853922247
() 		1114013000NRG25210520240074305 21/05/2024 DAMOR MANGALABHAI RUPABHAI 1114013WL006032 DAMOR MANGALABHAI RUPABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256945 DAMOR MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KADANA GJ-14-013-009-002/853922251
() 		1114013000NRG25210520240074307 21/05/2024 VAGADIYA DINESHBHAI LALABHAI 1114013WL006032 VAGADIYA DINESHBHAI LALABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256835 VAGADIYA DINESH BANK OF BARODA(606985)
308 KADANA GJ-14-013-009-002/853922254
() 		1114013000NRG25210520240074308 21/05/2024 DAMOR SITABEN RUGABHAI 1114013WL006032 DAMOR SITABEN RUGABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243257202 SITABEN RUGABHAI DAM BANK OF BARODA(606985)
309 KADANA GJ-14-013-009-002/853922256
() 		1114013000NRG25210520240074310 21/05/2024 DAMOR KANKUBEN MANABHAI 1114013WL006032 DAMOR KANKUBEN MANABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256957 KANKUBEN MANABHAI DA BANK OF BARODA(606985)
310 KADANA GJ-14-013-009-002/853922257
() 		1114013000NRG25210520240074311 21/05/2024 DAMOR MASHURABHAI RUPABHAI 1114013WL006032 DAMOR MASHURABHAI RUPABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256955 MASHURBHAI RUPABHAI BANK OF BARODA(606985)
311 KADANA GJ-14-013-009-002/853922269
() 		1114013000NRG25210520240074312 21/05/2024 VAGADIYA SHANTABEN FULABHAI 1114013WL006032 VAGADIYA SHANTABEN FULABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256899 SANTABEN FULABHAI VA BANK OF BARODA(606985)
312 KADANA GJ-14-013-009-002/853922271
() 		1114013000NRG25210520240074313 21/05/2024 PAGI DHIRABHAI KALUBHAI 1114013WL006032 PAGI DHIRABHAI KALUBHAI 00045 BARB0MUNPUR 1500 1500 Processed 23/05/2024 4243256920 MR DHIRABHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
313 KADANA GJ-14-013-009-002/853922271
() 		1114013000NRG25210520240074314 21/05/2024 PAGI PARVATIBEN DHIRABHAI 1114013WL006032 PAGI PARVATIBEN DHIRABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256963 PARVATIBEN DHIRABHAI BANK OF BARODA(606985)
314 KADANA GJ-14-013-009-002/853922306
() 		1114013000NRG25210520240074315 21/05/2024 VAGDIYA BALVANTBHAI LAXMANBHAI 1114013WL006032 VAGDIYA BALVANTBHAI LAXMANBHAI 00045 BARB0MUNPUR 480 480 Processed 23/05/2024 4243256888 BALVANTBHAI LAXMANBH BANK OF BARODA(606985)
315 KADANA GJ-14-013-009-002/853922310
() 		1114013000NRG25210520240074317 21/05/2024 BARIYA MUKESHBHAI SHANABHAI 1114013WL006032 BARIYA MUKESHBHAI SHANABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256964 MUKESHBHAI SHANABHA BANK OF BARODA(606985)
316 KADANA GJ-14-013-009-002/853922315
() 		1114013000NRG25210520240074319 21/05/2024 Raval Jentibhai Bhathibhai 1114013WL006032 Raval Jentibhai Bhathibhai 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256956 RAVAL JAYANTIBHAI BHATHIBHAI PUNJAB NATIONAL BANK(508568)
317 KADANA GJ-14-013-009-002/853922315
() 		1114013000NRG25210520240074320 21/05/2024 Raval Revaben Jentibhai 1114013WL006032 Raval Revaben Jentibhai 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243257279 REVABEN JAYANTIBHAI BANK OF BARODA(606985)
318 KADANA GJ-14-013-009-002/853922324
() 		1114013000NRG25210520240074321 21/05/2024 DAMOR KALUBHAI MAGANBHAI 1114013WL006032 DAMOR KALUBHAI MAGANBHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256900 Mr. KALUBHAI MAGANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
319 KADANA GJ-14-013-009-002/853922336
() 		1114013000NRG25210520240074325 21/05/2024 DAMOR PUJIBEN AMRABHAI 1114013WL006032 DAMOR PUJIBEN AMRABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256990 PUJIBEN AMRABHAI DAM BANK OF BARODA(606985)
320 KADANA GJ-14-013-009-002/853922339
() 		1114013000NRG25210520240074328 21/05/2024 DAMOR ARJANBHAI KANKABHAI 1114013WL006032 DAMOR ARJANBHAI KANKABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256936 ARJANBHAI KANKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
321 KADANA GJ-14-013-009-002/853922340
() 		1114013000NRG25210520240074329 21/05/2024 VAGDIYA MANIYABHAI SOMABHAI 1114013WL006032 VAGDIYA MANIYABHAI SOMABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243257150 MANIYABHAI SOMABHAI BANK OF BARODA(606985)
322 KADANA GJ-14-013-009-002/853922344
() 		1114013000NRG25210520240074330 21/05/2024 DAMOR LALABHAI RATNABHAI 1114013WL006032 DAMOR LALABHAI RATNABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256978 LALABHAI RATANABHAI BANK OF BARODA(606985)
323 KADANA GJ-14-013-009-002/853922347
() 		1114013000NRG25210520240074331 21/05/2024 VAGDIYA FULABHAI NATHABHAI 1114013WL006032 VAGDIYA FULABHAI NATHABHAI 00045 BARB0MUNPUR 480 480 Processed 23/05/2024 4243256849 FULABHAI NATHABHAI V BANK OF BARODA(606985)
324 KADANA GJ-14-013-009-002/853922355
() 		1114013000NRG25210520240074334 21/05/2024 DAMOR RAMANBHAI MOTIBHAI 1114013WL006032 DAMOR RAMANBHAI MOTIBHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243257253 Mr. RAMANBHAI MOTIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
325 KADANA GJ-14-013-009-002/853922357
() 		1114013000NRG25210520240074336 21/05/2024 DAMOR JESHIBEN SUKHABHAI 1114013WL006032 DAMOR JESHIBEN SUKHABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243257203 Damor Jashiben FINCARE SMALL FINANCE BANK LTD(608304)
326 KADANA GJ-14-013-009-002/853922357
() 		1114013000NRG25210520240074335 21/05/2024 DAMOR SUKHABHAI AKHMABHAI 1114013WL006032 DAMOR SUKHABHAI AKHMABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243257131 SHUKHABHAI AKHAMABHA BANK OF BARODA(606985)
327 KADANA GJ-14-013-009-002/853922358
() 		1114013000NRG25210520240074338 21/05/2024 HARIJAN BAKULABEN BUDHABHAI 1114013WL006032 HARIJAN BAKULABEN BUDHABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256909 BAKULABEN BUDHABHAI BANK OF BARODA(606985)
328 KADANA GJ-14-013-009-002/853922358
() 		1114013000NRG25210520240074337 21/05/2024 HARIJAN BUDHABHAI BHEMABHAI 1114013WL006032 HARIJAN BUDHABHAI BHEMABHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256908 BUDHABHAI BHEMABHAI BANK OF BARODA(606985)
329 KADANA GJ-14-013-009-002/853922360
() 		1114013000NRG25210520240074340 21/05/2024 VAGADIYA DARIYABEN JESHINGBHAI 1114013WL006032 VAGADIYA DARIYABEN JESHINGBHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243257100 DARIYABEN JESINGBHAI BANK OF BARODA(606985)
330 KADANA GJ-14-013-009-002/853922360
() 		1114013000NRG25210520240074339 21/05/2024 VAGADIYA JESHINGBHAI FULABHAI 1114013WL006032 VAGADIYA JESHINGBHAI FULABHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256877 JESINGBHAI FULABHAI BANK OF BARODA(606985)
331 KADANA GJ-14-013-009-002/853922364
() 		1114013000NRG25210520240074341 21/05/2024 DAMOR RAMILABEN KALUBHAI 1114013WL006032 DAMOR RAMILABEN KALUBHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243257183 RAMILABEN KALUBHAI D BANK OF BARODA(606985)
332 KADANA GJ-14-013-009-002/853922379
() 		1114013000NRG25210520240074344 21/05/2024 DAMOR SANKLIBEN RAYSHINGBHAI 1114013WL006032 DAMOR SANKLIBEN RAYSHINGBHAI 00045 BARB0MUNPUR 948 948 Processed 23/05/2024 4243256901 DAMOR SANKALIBEN BANK OF BARODA(606985)
333 KADANA GJ-14-013-009-002/853922380
() 		1114013000NRG25210520240074345 21/05/2024 VAGDIYA KANKUBEN BHARATBHAI 1114013WL006032 VAGDIYA KANKUBEN BHARATBHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243256944 KANKUBEN BHARATBHAI BANK OF BARODA(606985)
334 KADANA GJ-14-013-009-002/853922412
() 		1114013000NRG25210520240074348 21/05/2024 VAGDIYA RAMABHAI KALUBHAI 1114013WL006032 VAGDIYA RAMABHAI KALUBHAI 00045 BARB0MUNPUR 720 720 Processed 23/05/2024 4243257096 RAMABHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
335 KADANA GJ-14-013-009-002/853922413
() 		1114013000NRG25210520240074349 21/05/2024 VAGDIYA NANABHAI KALUBHAI 1114013WL006032 VAGDIYA NANABHAI KALUBHAI 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243256867 NANABHAI KALUBHAI VA BANK OF BARODA(606985)
336 KADANA GJ-14-013-009-002/853922430
() 		1114013000NRG25210520240074353 21/05/2024 VAGADIYA MANGUBEN KHATARABHAI 1114013WL006032 VAGADIYA MANGUBEN KHATARABHAI 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243256871 MANGUBEN KHATRABHAI BANK OF BARODA(606985)
337 KADANA GJ-14-013-009-002/853922433
() 		1114013000NRG25210520240074357 21/05/2024 VAGADIYA MANIBEN LALABHAI 1114013WL006032 VAGADIYA MANIBEN LALABHAI 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243256876 MANIBEN LALABHAI VAG BANK OF BARODA(606985)
338 KADANA GJ-14-013-009-002/853922434
() 		1114013000NRG25210520240074358 21/05/2024 vagadiya vijaybhai bhagabhai 1114013WL006032 vagadiya vijaybhai bhagabhai 00045 BARB0MUNPUR 792 792 Processed 23/05/2024 4243257146 VIJAYKUMAR BHAGABHA BANK OF BARODA(606985)
339 KADANA GJ-14-013-009-002/853922441
() 		1114013000NRG25210520240074360 21/05/2024 vagdiya sitaben rameshbhai 1114013WL006032 vagdiya sitaben rameshbhai 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243256965 MRS SITABEN RAMESHBHAI VAGADIYA STATE BANK OF INDIA(508548)
340 KADANA GJ-14-013-009-002/853922444
() 		1114013000NRG25210520240074362 21/05/2024 vagdiya chatrabhai masabhai 1114013WL006032 vagdiya chatrabhai masabhai 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243257133 CHATRABHAI MASURABHA BANK OF BARODA(606985)
341 KADANA GJ-14-013-009-002/853922459
() 		1114013000NRG25210520240074366 21/05/2024 bariya jeshingbhai laxmanbhai 1114013WL006032 bariya jeshingbhai laxmanbhai 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243256987 Mr. JESHINGBHAI LAXMANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
342 KADANA GJ-14-013-009-002/853922459
() 		1114013000NRG25210520240074367 21/05/2024 bariya savitaben jeshingbhai 1114013WL006032 bariya savitaben jeshingbhai 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243257268 BARIYA SAVITABEN BANK OF BARODA(606985)
343 KADANA GJ-14-013-009-002/853922467
() 		1114013000NRG25210520240074369 21/05/2024 BARIYA BABUBHAI RAMABHAI 1114013WL006032 BARIYA BABUBHAI RAMABHAI 00045 BARB0MUNPUR 690 690 Processed 23/05/2024 4243257256 BABHUBHAI RAMABHAI B BANK OF BARODA(606985)
344 KADANA GJ-14-013-009-002/853922469
() 		1114013000NRG25210520240074370 21/05/2024 DAMOR RAMESHBHAI SOMABHAI 1114013WL006032 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0MUNPUR 690 690 Processed 23/05/2024 4243257280 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
345 KADANA GJ-14-013-009-002/853922471
() 		1114013000NRG25210520240074371 21/05/2024 HARIJAN DAKSHABEN DILIPBHAI 1114013WL006032 HARIJAN DAKSHABEN DILIPBHAI 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243256970 HARIJAN DAXABEN BANK OF BARODA(606985)
346 KADANA GJ-14-013-009-002/853922489
() 		1114013000NRG25210520240074374 21/05/2024 BARIYA SHANABHAI NANABHAI 1114013WL006032 BARIYA SHANABHAI NANABHAI 00045 BARB0MUNPUR 575 575 Processed 23/05/2024 4243256874 BARIYA SANABHAI BANK OF BARODA(606985)
347 KADANA GJ-14-013-009-002/853922496
() 		1114013000NRG25210520240074375 21/05/2024 DAMOR DAHYIBEN DILIPBHAI 1114013WL006032 DAMOR DAHYIBEN DILIPBHAI 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243257109 DAHIBAHEN DILIPBHAI BANK OF BARODA(606985)
348 KADANA GJ-14-013-009-002/853922608
() 		1114013000NRG25210520240074379 21/05/2024 DAMOR SHANTABEN PRAVTABHAI 1114013WL006032 DAMOR SHANTABEN PRAVTABHAI 00045 BARB0MUNPUR 690 690 Processed 23/05/2024 4243256911 DAMOR SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
349 KADANA GJ-14-013-009-002/853922633
() 		1114013000NRG25210520240074381 21/05/2024 DAMOR SANJAYBHAI RAMABHAI 1114013WL006032 DAMOR SANJAYBHAI RAMABHAI 00045 BARB0MUNPUR 690 690 Processed 23/05/2024 4243257130 SANJAYBHAI RAMABHAI BANK OF BARODA(606985)
350 KADANA GJ-14-013-009-002/853922708
() 		1114013000NRG25210520240074386 21/05/2024 BARIYA RAMESHBHAI SHANABHAI 1114013WL006032 BARIYA RAMESHBHAI SHANABHAI 00045 BARB0MUNPUR 690 690 Processed 23/05/2024 4243257152 RAMESHBHAI SHANABHAI BANK OF BARODA(606985)
351 KADANA GJ-14-013-009-002/8590136
() 		1114013000NRG25210520240074388 21/05/2024 BARIYA BHARATBHAI MANIYABHI 1114013WL006032 BARIYA BHARATBHAI MANIYABHI 00045 BARB0MUNPUR 951 951 Processed 23/05/2024 4243256898 BHARATBHAI MANIYABHA BANK OF BARODA(606985)
352 KADANA GJ-14-013-012-001/8529500
() 		1114013000NRG25210520240074208 21/05/2024 DAMOR MANIYABHAI MANABHAI 1114013WL006031 DAMOR MANIYABHAI MANABHAI 00045 BARB0MUNPUR 1950 1950 Processed 23/05/2024 4243257168 MANIYABHAI MANABHAI BANK OF BARODA(606985)
353 KADANA GJ-14-013-012-001/8529567
() 		1114013000NRG25210520240074583 21/05/2024 Damor mashurabhai kankabhai 1114013WL006057 Damor mashurabhai kankabhai 00045 BARB0MUNPUR 3328 3328 Processed 23/05/2024 4243256989 MASURABHAI KANKABHAI BANK OF BARODA(606985)
354 KADANA GJ-14-013-012-001/8529682
() 		1114013000NRG25210520240074209 21/05/2024 DAMOR KALIBEN LAXMANBHAI 1114013WL006031 DAMOR KALIBEN LAXMANBHAI 00045 BARB0MUNPUR 1950 1950 Processed 23/05/2024 4243256922 KALIBEN LAXMANBHAI D BANK OF BARODA(606985)
355 KADANA GJ-14-013-012-001/8529682
() 		1114013000NRG25210520240074585 21/05/2024 Damor laxmanbhai amarabhai 1114013WL006057 Damor laxmanbhai amarabhai 00045 BARB0MUNPUR 2730 2730 Processed 23/05/2024 4243257141 MR LAXMANBHAI AMARABHAI DAMOR STATE BANK OF INDIA(508548)
356 KADANA GJ-14-013-012-001/8529684
() 		1114013000NRG25210520240074210 21/05/2024 DAMOR HIRABHAI AMARABHAI 1114013WL006031 DAMOR HIRABHAI AMARABHAI 00045 BARB0MUNPUR 1950 1950 Processed 23/05/2024 4243256923 DAMOR HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
357 KADANA GJ-14-013-012-001/8529719
() 		1114013000NRG25210520240074587 21/05/2024 DAMOR LALABHAI SARDARBHAI 1114013WL006057 DAMOR LALABHAI SARDARBHAI 00045 BARB0MUNPUR 2730 2730 Processed 23/05/2024 4243257136 LALABHAI SARDARBHAI BANK OF BARODA(606985)
358 KADANA GJ-14-013-012-001/8529719
() 		1114013000NRG25210520240074589 21/05/2024 DAMOR LILABEN LALABHAI 1114013WL006057 DAMOR LILABEN LALABHAI 00045 BARB0MUNPUR 2730 2730 Processed 23/05/2024 4243256878 RAMILABEN LALABHAI D BANK OF BARODA(606985)
359 KADANA GJ-14-013-012-001/8529719
() 		1114013000NRG25210520240074588 21/05/2024 DAMOR MANJIBEN SARDARBHAI 1114013WL006057 DAMOR MANJIBEN SARDARBHAI 00045 BARB0MUNPUR 2730 2730 Processed 23/05/2024 4243256851 MOGIBEN SARDARBHAI D BANK OF BARODA(606985)
360 KADANA GJ-14-013-012-001/8529720
() 		1114013000NRG25210520240074590 21/05/2024 DAMOR GULABBHAI SARDARBHAI 1114013WL006057 DAMOR GULABBHAI SARDARBHAI 00045 BARB0MUNPUR 2730 2730 Processed 23/05/2024 4243257193 GULABBHAI SARDARBHA BANK OF BARODA(606985)
361 KADANA GJ-14-013-012-001/8529739
() 		1114013000NRG25210520240074211 21/05/2024 VAGADIYA BHARATBHAI SURMABHAI 1114013WL006031 VAGADIYA BHARATBHAI SURMABHAI 00045 BARB0MUNPUR 1950 1950 Processed 23/05/2024 4243257170 BHARATBHAI SURMABHAI BANK OF BARODA(606985)
362 KADANA GJ-14-013-012-001/8529752
() 		1114013000NRG25210520240074594 21/05/2024 DAMOR RAJUBHAI BHURABHAI 1114013WL006057 DAMOR RAJUBHAI BHURABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256915 RAJUBHAI BHURABHAI D BANK OF BARODA(606985)
363 KADANA GJ-14-013-012-001/8529760
() 		1114013000NRG25210520240074595 21/05/2024 DAMOR FATABHAI BHURABHAI 1114013WL006057 DAMOR FATABHAI BHURABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256916 FATABHAI BHURABHAI D BANK OF BARODA(606985)
364 KADANA GJ-14-013-012-001/8529762
() 		1114013000NRG25210520240074597 21/05/2024 DAMOR RUKHIBEN FATABHAI 1114013WL006057 DAMOR RUKHIBEN FATABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257169 RUKHIBEN FATABHAI DA BANK OF BARODA(606985)
365 KADANA GJ-14-013-012-001/8529932
() 		1114013000NRG25210520240074598 21/05/2024 VAGADIYA BABUBHAI SURMABHAI 1114013WL006057 VAGADIYA BABUBHAI SURMABHAI 00045 BARB0MUNPUR 2730 2730 Processed 23/05/2024 4243256919 BABUBHAI SURMABHAI V BANK OF BARODA(606985)
366 KADANA GJ-14-013-012-001/8530202118
() 		1114013000NRG25210520240074604 21/05/2024 DAMOR DHULABHAI AMARABHAI 1114013WL006057 DAMOR DHULABHAI AMARABHAI 00045 BARB0MUNPUR 2730 2730 Processed 23/05/2024 4243257142 DHULABHAI AMRABHAI D BANK OF BARODA(606985)
367 KADANA GJ-14-013-012-001/8530202146
() 		1114013000NRG25210520240074605 21/05/2024 DAMOR RANVIRBHAI KALUBHAI 1114013WL006057 DAMOR RANVIRBHAI KALUBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256925 RANVIRSINH KALUBHAI BANK OF BARODA(606985)
368 KADANA GJ-14-013-012-001/8530202149
() 		1114013000NRG25210520240074606 21/05/2024 DAMOR SAILESHBHAI GALABHAI 1114013WL006057 DAMOR SAILESHBHAI GALABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256882 SHAILESHBHAI GALABHA BANK OF BARODA(606985)
369 KADANA GJ-14-013-012-001/8530202172
() 		1114013000NRG25210520240074607 21/05/2024 DAMOR RAMESHBHAI FATABHAI 1114013WL006057 DAMOR RAMESHBHAI FATABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256932 RAMESHBHAI FATABHAI BANK OF BARODA(606985)
370 KADANA GJ-14-013-012-001/8530202191
() 		1114013000NRG25210520240074608 21/05/2024 DAMOR PARVINBHAI MASHURBHAI 1114013WL006057 DAMOR PARVINBHAI MASHURBHAI 00045 BARB0MUNPUR 3328 3328 Processed 23/05/2024 4243256947 PRAVINBHAI MASURABHA BANK OF BARODA(606985)
371 KADANA GJ-14-013-012-001/8530202192
() 		1114013000NRG25210520240074609 21/05/2024 DAMOR NATHABHAI MASHURABHAI 1114013WL006057 DAMOR NATHABHAI MASHURABHAI 00045 BARB0MUNPUR 3328 3328 Processed 23/05/2024 4243256988 NATHABHAI MASURABHAI BANK OF BARODA(606985)
372 KADANA GJ-14-013-012-001/8530202194
() 		1114013000NRG25210520240074610 21/05/2024 DAMOR MAKANBHAI SAKALABHAI 1114013WL006057 DAMOR MAKANBHAI SAKALABHAI 00045 BARB0MUNPUR 3328 3328 Processed 23/05/2024 4243256889 MAKANBHAI SANKALABHA BANK OF BARODA(606985)
373 KADANA GJ-14-013-012-001/8530202259
() 		1114013000NRG25210520240074218 21/05/2024 DAMOR RAKESHBHAI KALUBHAI 1114013WL006031 DAMOR RAKESHBHAI KALUBHAI 00045 BARB0MUNPUR 1950 1950 Processed 23/05/2024 4243256880 Mr. RAKESHKUMAR KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
374 KADANA GJ-14-013-012-001/8530202268
() 		1114013000NRG25210520240074616 21/05/2024 DAMOR MAHESHBHAI HIRABHAI 1114013WL006057 DAMOR MAHESHBHAI HIRABHAI 00045 BARB0MUNPUR 2730 2730 Processed 23/05/2024 4243256976 DAMOR MAHESHBHAI HIR BANK OF BARODA(606985)
375 KADANA GJ-14-013-012-001/8530202268
() 		1114013000NRG25210520240074219 21/05/2024 DAMOR NAYNABEN MAHESHBHAI HIRABHAI 1114013WL006031 DAMOR NAYNABEN MAHESHBHAI HIRABHAI 00045 BARB0MUNPUR 1950 1950 Processed 23/05/2024 4243256973 DAMOR NAYNABEN BANK OF BARODA(606985)
376 KADANA GJ-14-013-012-001/8530202270
() 		1114013000NRG25210520240074617 21/05/2024 DAMOR VIKARMBHAI KALUBHAI 1114013WL006057 DAMOR VIKARMBHAI KALUBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256927 MR VIKRAMBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
377 KADANA GJ-14-013-012-001/8530202284
() 		1114013000NRG25210520240074620 21/05/2024 Damor Sureshbhai Fatabhai 1114013WL006057 Damor Sureshbhai Fatabhai 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257149 Mr. SURESHBHAI FATABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
378 KADANA GJ-14-013-024-002/1482027
() 		1114013000NRG25210520240074389 21/05/2024 PATEL SHILPABEN KETANKUMAR 1114013WL006033 PATEL SHILPABEN KETANKUMAR 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257099 SHILPABEN KETANBHAI BANK OF BARODA(606985)
379 KADANA GJ-14-013-024-002/1482032
() 		1114013000NRG25210520240074390 21/05/2024 PATEL AJAYKUMAR SHANKARBHAI 1114013WL006033 PATEL AJAYKUMAR SHANKARBHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243256958 AJAYKUMAR PATEL BANK OF BARODA(606985)
380 KADANA GJ-14-013-024-002/8537146
() 		1114013000NRG25210520240074391 21/05/2024 PATEL DIVALIBEN KHEMABHAI 1114013WL006033 PATEL DIVALIBEN KHEMABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257107 DIVALIBEN KHEMABHAI BANK OF BARODA(606985)
381 KADANA GJ-14-013-024-003/1482101
() 		1114013000NRG25210520240074392 21/05/2024 PATEL PRATIKKUMAR VASTABHAI 1114013WL006033 PATEL PRATIKKUMAR VASTABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243256959 PATEL PRATIKKUMAR BANK OF BARODA(606985)
382 KADANA GJ-14-013-024-003/8537156
() 		1114013000NRG25210520240074394 21/05/2024 PATEL MAHESHKUMAR SIVABHAI 1114013WL006033 PATEL MAHESHKUMAR SIVABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243256966 MAHESHBHAI S PATEL BANK OF BARODA(606985)
383 KADANA GJ-14-013-024-003/8537156
() 		1114013000NRG25210520240074393 21/05/2024 PATEL URMILABEN MANUBHAI 1114013WL006033 PATEL URMILABEN MANUBHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257092 PATEL URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
384 KADANA GJ-14-013-024-003/8537266
() 		1114013000NRG25210520240074395 21/05/2024 PATEL JAYESHBHAI KHEMABHAI 1114013WL006033 PATEL JAYESHBHAI KHEMABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243256843 JAYESHBHAI KHEMABHAI BANK OF BARODA(606985)
385 KADANA GJ-14-013-024-003/8537266
() 		1114013000NRG25210520240074396 21/05/2024 PATEL RINABEN JAYESHBHAI 1114013WL006033 PATEL RINABEN JAYESHBHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257104 RINABEN JAYESHKUMAR BANK OF BARODA(606985)
386 KADANA GJ-14-013-024-003/8537267
() 		1114013000NRG25210520240074397 21/05/2024 PATEL ANKITBHAI DEVABHAI 1114013WL006033 PATEL ANKITBHAI DEVABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257236 PATEL ANKITKUMAR BANK OF BARODA(606985)
387 KADANA GJ-14-013-024-003/8537267
() 		1114013000NRG25210520240074398 21/05/2024 PATEL NAYANBHAI DEVABHAI 1114013WL006033 PATEL NAYANBHAI DEVABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243256907 NAYANKUMAR DEVABHAI BANK OF BARODA(606985)
388 KADANA GJ-14-013-024-003/8537269
() 		1114013000NRG25210520240074399 21/05/2024 PATEL NIKHILBHAI KALUBHAI 1114013WL006033 PATEL NIKHILBHAI KALUBHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257207 NIKHILKUMAR KALUBHIA BANK OF BARODA(606985)
389 KADANA GJ-14-013-024-003/8537271
() 		1114013000NRG25210520240074403 21/05/2024 PATEL GANGABEN VIRABHAI 1114013WL006033 PATEL GANGABEN VIRABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257103 GANGABEN VIRABHAI PA BANK OF BARODA(606985)
390 KADANA GJ-14-013-024-003/8537271
() 		1114013000NRG25210520240074401 21/05/2024 PATEL JAYABEN NARENDRABHAI 1114013WL006033 PATEL JAYABEN NARENDRABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257097 JAYABEN NARENDRAPRAS BANK OF BARODA(606985)
391 KADANA GJ-14-013-024-003/8537271
() 		1114013000NRG25210520240074400 21/05/2024 PATEL NARENDRABHAI VIRABHAI 1114013WL006033 PATEL NARENDRABHAI VIRABHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257237 PATEL NARENDRPRASAD BANK OF BARODA(606985)
392 KADANA GJ-14-013-024-003/8537271
() 		1114013000NRG25210520240074402 21/05/2024 PATEL VIRABHAI SHANKERBHAI 1114013WL006033 PATEL VIRABHAI SHANKERBHAI 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243257244 Mr. VIRABHAI SHANKARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
393 KADANA GJ-14-013-024-003/8537282
() 		1114013000NRG25210520240074404 21/05/2024 PANCHAL HIRENKUMAR MANHARLAL 1114013WL006033 PANCHAL HIRENKUMAR MANHARLAL 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243256914 HIRENKUMAR MANHARLAL PANCHAL HDFC BANK LTD(607152)
394 KADANA GJ-14-013-024-003/8537294
() 		1114013000NRG25210520240074405 21/05/2024 GHANCHI FESAN MOHAMAND ASFAK 1114013WL006033 GHANCHI FESAN MOHAMAND ASFAK 00045 BARB0MUNPUR 2560 2560 Processed 23/05/2024 4243256960 FEJANBHAI ASFAKBHAI BANK OF BARODA(606985)
395 KADANA GJ-14-013-027-001/8528736
() 		1114013000NRG25210520240074408 21/05/2024 KHANT DANABHAI NATHABHAI 1114013WL006034 KHANT DANABHAI NATHABHAI 00045 BARB0MUNPUR 2520 2520 Processed 23/05/2024 4243256873 DANABHAI NATHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
396 KADANA GJ-14-013-027-001/8528749
() 		1114013000NRG25210520240074409 21/05/2024 KHANT BHARTABHAI KOYABHAI 1114013WL006034 KHANT BHARTABHAI KOYABHAI 00045 BARB0MUNPUR 2520 2520 Processed 23/05/2024 4243257240 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KADANA GJ-14-013-027-001/8528752
() 		1114013000NRG25210520240074411 21/05/2024 KHANT LALABHAI KOYABHAI 1114013WL006034 KHANT LALABHAI KOYABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257209 KHANT LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KADANA GJ-14-013-027-001/8528760
() 		1114013000NRG25210520240074412 21/05/2024 KHANT BABUBHAI ARJANBHAI 1114013WL006034 KHANT BABUBHAI ARJANBHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243256912 BABUBHAI ARJANBHAI K BANK OF BARODA(606985)
399 KADANA GJ-14-013-027-001/8528760
() 		1114013000NRG25210520240074413 21/05/2024 KHANT DALIBEN BABUBHAI 1114013WL006034 KHANT DALIBEN BABUBHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257232 DALIBEN BABUBHAI KHA BANK OF BARODA(606985)
400 KADANA GJ-14-013-027-001/8528766
() 		1114013000NRG25210520240074414 21/05/2024 KHANT ARJUNBHAI BHURABHAI 1114013WL006034 KHANT ARJUNBHAI BHURABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243256926 KHANT ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KADANA GJ-14-013-027-001/8528766
() 		1114013000NRG25210520240074415 21/05/2024 KHANT LILABEN ARJANBHAI 1114013WL006034 KHANT LILABEN ARJANBHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243257106 LILABEN ARJAN BHAI K BANK OF BARODA(606985)
402 KADANA GJ-14-013-027-001/8528774
() 		1114013000NRG25210520240074417 21/05/2024 DAMOR SAVITABEN SUKHABHAI 1114013WL006034 DAMOR SAVITABEN SUKHABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243256903 SAVITABEN SUKHABHAI BANK OF BARODA(606985)
403 KADANA GJ-14-013-027-001/8528774
() 		1114013000NRG25210520240074416 21/05/2024 DAMOR SUKHABHAI DHULABHAI 1114013WL006034 DAMOR SUKHABHAI DHULABHAI 00045 BARB0MUNPUR 2310 2310 Processed 23/05/2024 4243256868 SUKHABHAI DHULABHAI BANK OF BARODA(606985)
404 KADANA GJ-14-013-027-001/8537533
() 		1114013000NRG25210520240074418 21/05/2024 Khant Kalubhai Nanabhai 1114013WL006034 Khant Kalubhai Nanabhai 00045 BARB0MUNPUR 2520 2520 Processed 23/05/2024 4243257208 KALUBHAI NANABHAI KH BANK OF BARODA(606985)
405 KADANA GJ-14-013-027-002/1418-A
() 		1114013000NRG25210520240074441 21/05/2024 DAMOR JESHIBEN PRATAPBHAI 1114013WL006039 DAMOR JESHIBEN PRATAPBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257286 ASHIBEN PRATAP DAMO BANK OF BARODA(606985)
406 KADANA GJ-14-013-027-002/1418-A
() 		1114013000NRG25210520240074440 21/05/2024 DAMOR PRATAPBHAI HIRABHAI 1114013WL006039 DAMOR PRATAPBHAI HIRABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257243 PRATAPBHAI HIRABHAI BANK OF BARODA(606985)
407 KADANA GJ-14-013-027-002/1424-A
() 		1114013000NRG25210520240074442 21/05/2024 DAMOR MANGUBEN PRABHATBHAI 1114013WL006039 DAMOR MANGUBEN PRABHATBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256879 MRS MANGUBEN PRABHATSINH DAMOR STATE BANK OF INDIA(508548)
408 KADANA GJ-14-013-027-002/8536145
() 		1114013000NRG25210520240074449 21/05/2024 DAMOR BABUBHAI MAGANBHAI 1114013WL006040 DAMOR BABUBHAI MAGANBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257114 BABUBHAI MAGANBHAI D BANK OF BARODA(606985)
409 KADANA GJ-14-013-027-002/8536156
() 		1114013000NRG25210520240074420 21/05/2024 DAMOR JAYABEN RAMANBHAI 1114013WL006034 DAMOR JAYABEN RAMANBHAI 00045 BARB0MUNPUR 2520 2520 Processed 23/05/2024 4243257137 JAYABEN RAMANBHAI DA BANK OF BARODA(606985)
410 KADANA GJ-14-013-027-002/8536156
() 		1114013000NRG25210520240074419 21/05/2024 DAMOR RAMANBHAI SARDARBHAI 1114013WL006034 DAMOR RAMANBHAI SARDARBHAI 00045 BARB0MUNPUR 2520 2520 Processed 23/05/2024 4243257115 RAMANBHAI SARDARBHAI BANK OF BARODA(606985)
411 KADANA GJ-14-013-027-002/8536162
() 		1114013000NRG25210520240074443 21/05/2024 DAMOR JASVANTSIH CHATRABHAI 1114013WL006039 DAMOR JASVANTSIH CHATRABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257288 MR JASHVANTSINH CHHATRABHAI DAMOR STATE BANK OF INDIA(508548)
412 KADANA GJ-14-013-027-002/8536162
() 		1114013000NRG25210520240074444 21/05/2024 DAMOR MANISHABEN JASVANTBHAI 1114013WL006039 DAMOR MANISHABEN JASVANTBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257164 MANISHABEN JASVANTSI BANK OF BARODA(606985)
413 KADANA GJ-14-013-027-002/8536180
() 		1114013000NRG25210520240074450 21/05/2024 DAMOR LILABEN BALVATBHAI 1114013WL006040 DAMOR LILABEN BALVATBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257116 LILABEN BALVANTBHAI BANK OF BARODA(606985)
414 KADANA GJ-14-013-027-002/8536185
() 		1114013000NRG25210520240074445 21/05/2024 DAMOR MANISHABEN HARESBHAI 1114013WL006039 DAMOR MANISHABEN HARESBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257120 DAMOR MANISHABEN BANK OF BARODA(606985)
415 KADANA GJ-14-013-027-002/8536190
() 		1114013000NRG25210520240074446 21/05/2024 DAMOR BHATHIBHAI SARDARBHAI 1114013WL006039 DAMOR BHATHIBHAI SARDARBHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257125 BHATHIBHAI SARDARBHA BANK OF BARODA(606985)
416 KADANA GJ-14-013-027-002/8536214
() 		1114013000NRG25210520240074451 21/05/2024 DAMOR RAJIBEN SOMABHAI 1114013WL006040 DAMOR RAJIBEN SOMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257124 DAMOR RAJIBEN BANK OF BARODA(606985)
417 KADANA GJ-14-013-027-002/8536261
() 		1114013000NRG25210520240074452 21/05/2024 DAMOR SHANTABEN GALABHAI 1114013WL006040 DAMOR SHANTABEN GALABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257090 DAMOR SHANTABEN BANK OF BARODA(606985)
418 KADANA GJ-14-013-027-002/8536362
() 		1114013000NRG25210520240074453 21/05/2024 DAMOR SARDARBHAI NATHABHAI 1114013WL006040 DAMOR SARDARBHAI NATHABHAI 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257148 SHRDARBHAI NATHABHAI BANK OF BARODA(606985)
419 KADANA GJ-14-013-027-002/8536466
() 		1114013000NRG25210520240074454 21/05/2024 Damor chaturiben 1114013WL006040 Damor chaturiben 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243257135 CHATURIBEN SARDARBHA BANK OF BARODA(606985)
420 KADANA GJ-14-013-027-002/8537563
() 		1114013000NRG25210520240074448 21/05/2024 Damor Savitaben Gulabbhai 1114013WL006039 Damor Savitaben Gulabbhai 00045 BARB0MUNPUR 3840 3840 Processed 23/05/2024 4243256969 DAMOR SAVITABEN BANK OF BARODA(606985)
421 KADANA GJ-14-013-031-002/12-A
() 		1114013000NRG25210520240074096 21/05/2024 DAMOR GANGABEN GALABHAI 1114013WL006028 DAMOR GANGABEN GALABHAI 00045 BARB0MUNPUR 3750 3750 Processed 23/05/2024 4243257095 DAMOR GANGABEN BANK OF BARODA(606985)
422 KADANA GJ-14-013-031-002/41-A
() 		1114013000NRG25210520240074107 21/05/2024 VALU MALABHAI AKHAMABHAI 1114013WL006028 VALU MALABHAI AKHAMABHAI 00045 BARB0MUNPUR 3640 3640 Processed 23/05/2024 4243257205 MALABHAI AKHAMABHAI BANK OF BARODA(606985)
423 KADANA GJ-14-013-031-002/53933461-A
() 		1114013000NRG25210520240074112 21/05/2024 VALU BHRATBHAI KALUBHAI 1114013WL006028 VALU BHRATBHAI KALUBHAI 00045 BARB0MUNPUR 4095 4095 Processed 23/05/2024 4243257197 BHARATBHAI KALUBHAI BANK OF BARODA(606985)
424 KADANA GJ-14-013-031-002/56-A
() 		1114013000NRG25210520240074115 21/05/2024 VALU BALAVANTBHAI FULABHAI 1114013WL006028 VALU BALAVANTBHAI FULABHAI 00045 BARB0MUNPUR 4050 4050 Processed 23/05/2024 4243256991 VALU BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 KADANA GJ-14-013-031-002/853933633
() 		1114013000NRG25210520240074125 21/05/2024 VALU VIJAYBHAI RUGHABHAI 1114013WL006028 VALU VIJAYBHAI RUGHABHAI 00045 BARB0MUNPUR 3900 3900 Processed 23/05/2024 4243257091 VIJAYBHAI RUGABHAI BANK OF BARODA(606985)
426 KADANA GJ-14-013-031-002/853933730
() 		1114013000NRG25210520240074137 21/05/2024 VALU NARSHIBHAI SARTANBHAI 1114013WL006028 VALU NARSHIBHAI SARTANBHAI 00045 BARB0MUNPUR 3900 3900 Processed 23/05/2024 4243257211 VALU NARSHIBHAI BANK OF BARODA(606985)
427 KADANA GJ-14-013-031-002/853933734
() 		1114013000NRG25210520240074138 21/05/2024 VALU JAGDESBHAI RUGHABHAI 1114013WL006028 VALU JAGDESBHAI RUGHABHAI 00045 BARB0MUNPUR 3750 3750 Processed 23/05/2024 4243256962 VALU JAGDISHBHAI RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
428 KADANA GJ-14-013-031-002/853933735
() 		1114013000NRG25210520240074139 21/05/2024 VALU PREMCHANDBHAI SOMABHAI 1114013WL006028 VALU PREMCHANDBHAI SOMABHAI 00045 BARB0MUNPUR 3900 3900 Processed 23/05/2024 4243256968 VALU PREMCHANDBHAI S BANK OF BARODA(606985)
429 KADANA GJ-14-013-031-002/853933765
() 		1114013000NRG25210520240074144 21/05/2024 Valu Manilal Chandubhai 1114013WL006028 Valu Manilal Chandubhai 00045 BARB0MUNPUR 4095 4095 Processed 23/05/2024 4243256967 VALU MANILAL CHANDUB BANK OF BARODA(606985)
430 KADANA GJ-14-013-031-002/873-A
() 		1114013000NRG25210520240074145 21/05/2024 PAGI LILABEN GALABHAI 1114013WL006028 PAGI LILABEN GALABHAI 00045 BARB0MUNPUR 2772 2772 Processed 23/05/2024 4243256881 LILABEN GALABHAI PAG BANK OF BARODA(606985)
SubTotal 501664 501664
431 KADANA GJ-14-013-009-002/853922448
() 		1114013000NRG25210520240074364 21/05/2024 damor pravinbhai jeshingbhai 1114013WL006032 damor pravinbhai jeshingbhai 00045 BARB0SANTRA 575 575 Processed 23/05/2024 4243257290 DAMOR PRAVINBHAI BANK OF BARODA(606985)
SubTotal 575 575
432 KADANA GJ-14-013-001-001/8528322
() 		1114013000NRG25210520240074551 21/05/2024 DAMOR DINESHBHAI MASHURABHAI 1114013WL006056 DAMOR DINESHBHAI MASHURABHAI 00045 BARB0VELANW 3840 3840 Processed 23/05/2024 4243257087 DINESHBHAI MASHURABH BANK OF BARODA(606985)
433 KADANA GJ-14-013-001-001/8537810
() 		1114013000NRG25210520240074562 21/05/2024 Katara Pintuben Manglabhai 1114013WL006056 Katara Pintuben Manglabhai 00045 BARB0VELANW 2560 2560 Processed 23/05/2024 4243257266 KATARA PINTU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
434 KADANA GJ-14-013-001-001/8939150322
() 		1114013000NRG25210520240074578 21/05/2024 KATARA SANGITABEN RAKESHBHAI 1114013WL006056 KATARA SANGITABEN RAKESHBHAI 00045 BARB0VELANW 2560 2560 Processed 23/05/2024 4243257084 SANGITABEN RAKESHBHA BANK OF BARODA(606985)
435 KADANA GJ-14-013-002-001/8533105
() 		1114013000NRG25210520240074147 21/05/2024 DAMOR BHARATBHAI BHURABHAI 1114013WL006029 DAMOR BHARATBHAI BHURABHAI 00045 BARB0VELANW 2427 2427 Processed 23/05/2024 4243257235 MR BHARATBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
436 KADANA GJ-14-013-002-001/8533105
() 		1114013000NRG25210520240074148 21/05/2024 DAMOR SANTABEN BHARATBHAI 1114013WL006029 DAMOR SANTABEN BHARATBHAI 00045 BARB0VELANW 2427 2427 Processed 23/05/2024 4243257088 SHANTABEN BHARATBHAI BANK OF BARODA(606985)
437 KADANA GJ-14-013-008-001/1116-A
() 		1114013000NRG25210520240074169 21/05/2024 DAMOR RAMESHBHAI AMARABHAI 1114013WL006030 DAMOR RAMESHBHAI AMARABHAI 00045 BARB0VELANW 2101 2101 Processed 23/05/2024 4243257085 DAMOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 KADANA GJ-14-013-008-001/853933442
() 		1114013000NRG25210520240074183 21/05/2024 DAMOR PUNIBEN PRAVINBHAI 1114013WL006030 DAMOR PUNIBEN PRAVINBHAI 00045 BARB0VELANW 2483 2483 Processed 23/05/2024 4243257080 PUNIBEN PRAVINBHAI D BANK OF BARODA(606985)
439 KADANA GJ-14-013-008-001/853933882
() 		1114013000NRG25210520240074188 21/05/2024 DAMOR REKHABEN PARVATBHAI 1114013WL006030 DAMOR REKHABEN PARVATBHAI 00045 BARB0VELANW 1910 1910 Processed 23/05/2024 4243257081 REKHABEN PARVATBHAI BANK OF BARODA(606985)
440 KADANA GJ-14-013-008-001/853933903
() 		1114013000NRG25210520240074190 21/05/2024 Damor Bhuriben Hirabhai 1114013WL006030 Damor Bhuriben Hirabhai 00045 BARB0VELANW 1806 1806 Processed 23/05/2024 4243257082 BHURIBEN HIRABHAI DA BANK OF BARODA(606985)
441 KADANA GJ-14-013-008-001/853933926
() 		1114013000NRG25210520240074195 21/05/2024 DAMOR BHURIBEN BALVANTBHAI 1114013WL006030 DAMOR BHURIBEN BALVANTBHAI 00045 BARB0VELANW 2476 2476 Processed 23/05/2024 4243256985 DAMOR BHURIBEN BALVA BANK OF BARODA(606985)
442 KADANA GJ-14-013-008-001/853933934
() 		1114013000NRG25210520240074196 21/05/2024 DAMOR KANTABEN KHUMABHAI 1114013WL006030 DAMOR KANTABEN KHUMABHAI 00045 BARB0VELANW 1910 1910 Processed 23/05/2024 4243256986 KANTABEN KHUMANBHAI BANK OF BARODA(606985)
443 KADANA GJ-14-013-012-001/8530202270
() 		1114013000NRG25210520240074618 21/05/2024 DAMOR NAYNABEN VIKARMBHAI 1114013WL006057 DAMOR NAYNABEN VIKARMBHAI 00045 BARB0VELANW 3840 3840 Processed 23/05/2024 4243256931 DAMOR NAYANABEN VIKR BANK OF BARODA(606985)
444 KADANA GJ-14-013-027-001/8528736
() 		1114013000NRG25210520240074407 21/05/2024 KHANT BHARATIBEN RAYSINGBHAI 1114013WL006034 KHANT BHARATIBEN RAYSINGBHAI 00045 BARB0VELANW 2520 2520 Processed 23/05/2024 4243257086 KHANT BHARATIBEN RAYSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
445 KADANA GJ-14-013-027-001/8528749
() 		1114013000NRG25210520240074410 21/05/2024 KHANT MANJULABEN BHARATBHAI 1114013WL006034 KHANT MANJULABEN BHARATBHAI 00045 BARB0VELANW 2310 2310 Processed 23/05/2024 4243257083 KHANT MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
446 KADANA GJ-14-013-027-002/8537613
() 		1114013000NRG25210520240074455 21/05/2024 DAMOR JASHIBEN PRATAPBHAI 1114013WL006040 DAMOR JASHIBEN PRATAPBHAI 00045 BARB0VELANW 3840 3840 Processed 23/05/2024 4243257225 ASHIBEN PRATAPBHAI BANK OF BARODA(606985)
SubTotal 39010 39010
447 KADANA GJ-14-013-014-006/8539344134
() 		1114013000NRG25210520240074647 21/05/2024 BARIYA KALPESHKUMAR MANSUKHBHAI 1114013WL006060 BARIYA KALPESHKUMAR MANSUKHBHAI 00045 BARB0VJLUNA 3328 3328 Processed 23/05/2024 4243257248 KALPESHBHAI MANSUKHB BANK OF BARODA(606985)
SubTotal 3328 3328
448 KADANA GJ-14-013-031-002/19-A
() 		1114013000NRG25210520240074101 21/05/2024 PAGI RUKHIBEN SHANABHAI 1114013WL006028 PAGI RUKHIBEN SHANABHAI 00057 BARB0BGGBXX 4095 4095 Processed 23/05/2024 4243256834 RUKHIBEN SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
449 KADANA GJ-14-013-031-002/19-A
() 		1114013000NRG25210520240074100 21/05/2024 PAGI SHANABHAI FULABHAI 1114013WL006028 PAGI SHANABHAI FULABHAI 00057 BARB0BGGBXX 3549 3549 Processed 23/05/2024 4243256837 SHANABHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
450 KADANA GJ-14-013-031-002/25-A
() 		1114013000NRG25210520240074102 21/05/2024 VALU SHANABHAI KALUBHAI 1114013WL006028 VALU SHANABHAI KALUBHAI 00057 BARB0BGGBXX 4095 4095 Processed 23/05/2024 4243257299 VALU SHANABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 KADANA GJ-14-013-031-002/26-A
() 		1114013000NRG25210520240074104 21/05/2024 PAGI MANIBEN RAMABHAI 1114013WL006028 PAGI MANIBEN RAMABHAI 00057 BARB0BGGBXX 2772 2772 Processed 23/05/2024 4243256831 MANIBEN RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
452 KADANA GJ-14-013-031-002/26-A
() 		1114013000NRG25210520240074103 21/05/2024 PAGI RAMABHAI BHEMABHAI 1114013WL006028 PAGI RAMABHAI BHEMABHAI 00057 BARB0BGGBXX 2772 2772 Processed 23/05/2024 4243256828 RAMABHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
453 KADANA GJ-14-013-031-002/32-A
() 		1114013000NRG25210520240074105 21/05/2024 VALU RUKHIBEN AKHAMABHAI 1114013WL006028 VALU RUKHIBEN AKHAMABHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/05/2024 4243257027 RUKHIBEN AKHAMAHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
454 KADANA GJ-14-013-031-002/48-A
() 		1114013000NRG25210520240074109 21/05/2024 VALU BHALABHAI RATNABHAI 1114013WL006028 VALU BHALABHAI RATNABHAI 00057 BARB0BGGBXX 4050 4050 Processed 23/05/2024 4243256838 BHALABHAI RATNABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
455 KADANA GJ-14-013-031-002/55-A
() 		1114013000NRG25210520240074113 21/05/2024 PAGI ARJANBHAI MAVABHAI 1114013WL006028 PAGI ARJANBHAI MAVABHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/05/2024 4243256833 ARJAN MAVA PAGI BARODA GUJARAT GRAMIN BANK(606995)
456 KADANA GJ-14-013-031-002/61-A
() 		1114013000NRG25210520240074119 21/05/2024 VALU GANGABEN JITMALBHAI 1114013WL006028 VALU GANGABEN JITMALBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/05/2024 4243257033 GANGABEN JITMALBHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
457 KADANA GJ-14-013-031-002/67-A
() 		1114013000NRG25210520240074120 21/05/2024 PAGI SHANKARBHAI KHEMABHAI 1114013WL006028 PAGI SHANKARBHAI KHEMABHAI 00057 BARB0BGGBXX 4050 4050 Processed 23/05/2024 4243256938 SHANKARBHAI KHEMABHA BANK OF BARODA(606985)
458 KADANA GJ-14-013-031-002/81-A
() 		1114013000NRG25210520240074123 21/05/2024 VALU SOMABHAI SHANABHAI 1114013WL006028 VALU SOMABHAI SHANABHAI 00057 BARB0BGGBXX 4050 4050 Processed 23/05/2024 4243257029 SOMABHAI SANABHAI VALU BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40683 40683
459 KADANA GJ-14-013-001-001/8528635
() 		1114013000NRG25210520240074555 21/05/2024 Damor Lalabhai Laxmanbhai 1114013WL006056 Damor Lalabhai Laxmanbhai 00415 SBIN0018082 3840 3840 Processed 23/05/2024 4243257079 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KADANA GJ-14-013-001-001/8528705
() 		1114013000NRG25210520240074557 21/05/2024 DAMOR BHARATBHAI MANIYABHAI 1114013WL006056 DAMOR BHARATBHAI MANIYABHAI 00415 SBIN0018082 2560 2560 Processed 23/05/2024 4243257070 DAMOR BHARATBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KADANA GJ-14-013-001-001/8528705
() 		1114013000NRG25210520240074558 21/05/2024 DAMOR LALIBEN BHARATBHAI 1114013WL006056 DAMOR LALIBEN BHARATBHAI 00415 SBIN0018082 2560 2560 Processed 23/05/2024 4243257071 MRS LILABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
462 KADANA GJ-14-013-001-001/8537810
() 		1114013000NRG25210520240074561 21/05/2024 KATARA MANGALBHAI SANABHAI 1114013WL006056 KATARA MANGALBHAI SANABHAI 00415 SBIN0018082 2560 2560 Processed 23/05/2024 4243257002 MANGLABHAI SHANABHAI BANK OF BARODA(606985)
463 KADANA GJ-14-013-001-001/8537860
() 		1114013000NRG25210520240074563 21/05/2024 Damor Hiteshkumar Parvatbhai 1114013WL006056 Damor Hiteshkumar Parvatbhai 00415 SBIN0018082 3840 3840 Processed 23/05/2024 4243256860 DAMOR HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 KADANA GJ-14-013-001-001/8939150321
() 		1114013000NRG25210520240074576 21/05/2024 KATARA JALIBEN HIRABHAI 1114013WL006056 KATARA JALIBEN HIRABHAI 00415 SBIN0018082 2560 2560 Processed 23/05/2024 4243257069 MRS JALIBEN HIRABHAI KATARA STATE BANK OF INDIA(508548)
465 KADANA GJ-14-013-001-001/8939150324
() 		1114013000NRG25210520240074579 21/05/2024 KATARA SONALBEN HARISHBHAI 1114013WL006056 KATARA SONALBEN HARISHBHAI 00415 SBIN0018082 2560 2560 Processed 23/05/2024 4243257073 KATARA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
466 KADANA GJ-14-013-002-001/8539338471
() 		1114013000NRG25210520240074168 21/05/2024 DAMOR CHANDILABEN PRAKASHKUMAR 1114013WL006029 DAMOR CHANDILABEN PRAKASHKUMAR 00415 SBIN0018082 2427 2427 Processed 23/05/2024 4243256842 MRS DAMOR CHANDILABEN PRAKASHKUMAR STATE BANK OF INDIA(508548)
467 KADANA GJ-14-013-008-001/853934010
() 		1114013000NRG25210520240074198 21/05/2024 DAMOR LALIBEN HIMMATBHAI 1114013WL006030 DAMOR LALIBEN HIMMATBHAI 00415 SBIN0018082 2483 2483 Processed 23/05/2024 4243257076 LALI KUMARI DAMOR D BANK OF BARODA(606985)
468 KADANA GJ-14-013-009-002/853922452
() 		1114013000NRG25210520240074365 21/05/2024 damor amratben arvindbhai 1114013WL006032 damor amratben arvindbhai 00415 SBIN0018082 951 951 Processed 23/05/2024 4243257001 AMARATBEN ARVINDBHAI BANK OF BARODA(606985)
469 KADANA GJ-14-013-014-006/8539344129
() 		1114013000NRG25210520240074646 21/05/2024 MALIWAD DAKSHABEN ASHISHKUMAR 1114013WL006060 MALIWAD DAKSHABEN ASHISHKUMAR 00415 SBIN0018082 3328 3328 Processed 23/05/2024 4243257074 MRS MALIVAD DAKSHABEN ASHISHKUMAR STATE BANK OF INDIA(508548)
470 KADANA GJ-14-013-014-014/8539344041
() 		1114013000NRG25210520240074629 21/05/2024 BARIYA AMARATBEN JESINGBHAI 1114013WL006058 BARIYA AMARATBEN JESINGBHAI 00415 SBIN0018082 2250 2250 Processed 23/05/2024 4243257068 BARIYA AMRUTBEN INDIA POST PAYMENTS BANK LIMITED(508528)
471 KADANA GJ-14-013-014-014/8539344041
() 		1114013000NRG25210520240074628 21/05/2024 BARIYA JESINGBHAI LAXMANBHAI 1114013WL006058 BARIYA JESINGBHAI LAXMANBHAI 00415 SBIN0018082 2250 2250 Processed 23/05/2024 4243257067 BARIYA JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KADANA GJ-14-013-027-001/8528736
() 		1114013000NRG25210520240074406 21/05/2024 KHANT RAYSHINGBHAI KOYABHAI 1114013WL006034 KHANT RAYSHINGBHAI KOYABHAI 00415 SBIN0018082 2520 2520 Processed 23/05/2024 4243257072 Mr. RAYSINGBHAI KOYABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
473 KADANA GJ-14-013-031-002/853933741
() 		1114013000NRG25210520240074141 21/05/2024 VALU PAYLBEN RAJESHBHAI 1114013WL006028 VALU PAYLBEN RAJESHBHAI 00415 SBIN0018082 3640 3640 Processed 23/05/2024 4243257077 PAYAL[M]AMRA PUNA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
474 KADANA GJ-14-013-031-002/853933746
() 		1114013000NRG25210520240074142 21/05/2024 VALU KALIBEN MOTIBHAI 1114013WL006028 VALU KALIBEN MOTIBHAI 00415 SBIN0018082 4050 4050 Processed 23/05/2024 4243257078 VALU KALIBEN MOTIBAHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44379 44379
Total 1035671 1035671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 119563
2 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0DITWAS DITWAS 153158
3 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 97443
4 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 35868
5 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0MUNPUR Munpur 31009
6 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 470655
7 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 575
8 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0VELANW VELANWADA 39010
9 KADANA GJ1114013_210524APB_FTO_18812 Bank of Baroda BARB0VJLUNA LUNAWADA 3328
10 KADANA GJ1114013_210524APB_FTO_18812 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 40683
11 KADANA GJ1114013_210524APB_FTO_18812 State Bank of India SBIN0018082 KADANA 44379

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