Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:47:07 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_090524APB_FTO_13955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADANA GJ-14-013-003-001/8528199
() 		1114013000NRG25090520240048791 09/05/2024 TAVIYAD GANGABEN LAXMANBHAI 1114013WL004061 TAVIYAD GANGABEN LAXMANBHAI 00045 BARB0BGGBXX 1437 1437 Processed 15/05/2024 4046726724 TAVIYAD GANGABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-003-001/8528220
() 		1114013000NRG25090520240048792 09/05/2024 VAGDIYA GANGABEN AMARABHAI 1114013WL004061 VAGDIYA GANGABEN AMARABHAI 00045 BARB0BGGBXX 1724 1724 Processed 15/05/2024 4046726729 GANGABEN AMARABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-003-001/8528351
() 		1114013000NRG25090520240047621 09/05/2024 KHANT ZASHUBHAI NAVABHAI 1114013WL003995 KHANT ZASHUBHAI NAVABHAI 00045 BARB0BGGBXX 643 643 Processed 15/05/2024 4046726726 ZALUBHAI NAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-003-001/8528355
() 		1114013000NRG25090520240047622 09/05/2024 VADIYA PREMCHANDBHAI JIVABHAI 1114013WL003995 VADIYA PREMCHANDBHAI JIVABHAI 00045 BARB0BGGBXX 643 643 Processed 15/05/2024 4046727148 VAGADIYA PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADANA GJ-14-013-003-001/8528358
() 		1114013000NRG25090520240047626 09/05/2024 VAGDIYA KALUBHAI RUMALBHAI 1114013WL003995 VAGDIYA KALUBHAI RUMALBHAI 00045 BARB0BGGBXX 643 643 Processed 15/05/2024 4046726853 VAGADIYA KALUBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-003-001/8528358
() 		1114013000NRG25090520240047625 09/05/2024 VAGDIYA SHANTABEN RUMALBHAI 1114013WL003995 VAGDIYA SHANTABEN RUMALBHAI 00045 BARB0BGGBXX 643 643 Processed 15/05/2024 4046727149 VAGADIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADANA GJ-14-013-003-001/8528365
() 		1114013000NRG25090520240047650 09/05/2024 VAGDIYA JIVIBEN ZALUBHAI 1114013WL003996 VAGDIYA JIVIBEN ZALUBHAI 00045 BARB0BGGBXX 546 546 Processed 15/05/2024 4046727187 JIVIBEN JALUBHAI VAG BANK OF BARODA(606985)
8 KADANA GJ-14-013-003-001/8528365
() 		1114013000NRG25090520240047649 09/05/2024 VAGDIYA ZALUBHAI HIRABHAI 1114013WL003996 VAGDIYA ZALUBHAI HIRABHAI 00045 BARB0BGGBXX 546 546 Processed 15/05/2024 4046727150 VAGADIYA ZALUBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-003-001/8528794
() 		1114013000NRG25090520240048794 09/05/2024 VAGADIYA SAYBHABHAI MANIYABHAI 1114013WL004061 VAGADIYA SAYBHABHAI MANIYABHAI 00045 BARB0BGGBXX 1724 1724 Processed 15/05/2024 4046727152 SAYABABHAI MANIYABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-003-001/8529300
() 		1114013000NRG25090520240047245 09/05/2024 DAMOR BABUBHAI BHURABHAI 1114013WL003973 DAMOR BABUBHAI BHURABHAI 00045 BARB0BGGBXX 792 792 Processed 15/05/2024 4046726740 BABUBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-003-001/8529303
() 		1114013000NRG25090520240047629 09/05/2024 DAMOR KALUBHAI RUPABHAI 1114013WL003995 DAMOR KALUBHAI RUPABHAI 00045 BARB0BGGBXX 643 643 Processed 15/05/2024 4046727142 KALUBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-003-001/8529314
() 		1114013000NRG25090520240047633 09/05/2024 DAMOR BABUBHAI SURMABHAI 1114013WL003995 DAMOR BABUBHAI SURMABHAI 00045 BARB0BGGBXX 750 750 Processed 15/05/2024 4046727143 DAMOR BABUBHAI SURMABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-003-001/8529322
() 		1114013000NRG25090520240047655 09/05/2024 RAVAL MANIBEN KANTIBHAI 1114013WL003996 RAVAL MANIBEN KANTIBHAI 00045 BARB0BGGBXX 546 546 Processed 15/05/2024 4046727197 MANI KANTI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-003-001/8529461
() 		1114013000NRG25090520240047637 09/05/2024 DAMOR SANABHAI HAJURABHAI 1114013WL003995 DAMOR SANABHAI HAJURABHAI 00045 BARB0BGGBXX 750 750 Processed 15/05/2024 4046726742 DAMOR SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-003-001/8529525
() 		1114013000NRG25090520240047639 09/05/2024 RAVAL DHIRABHAI KOHYABHAI 1114013WL003995 RAVAL DHIRABHAI KOHYABHAI 00045 BARB0BGGBXX 536 536 Processed 15/05/2024 4046727183 RAVAL DHIRABHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-003-001/8529610
() 		1114013000NRG25090520240047715 09/05/2024 RAVAL NARSIHBHAI SOMABHAI 1114013WL003998 RAVAL NARSIHBHAI SOMABHAI 00045 BARB0BGGBXX 404 404 Processed 15/05/2024 4046726705 NARSINHBHAI SOMABHAI BANK OF BARODA(606985)
17 KADANA GJ-14-013-003-001/8530080296
() 		1114013000NRG25090520240047722 09/05/2024 DAMOR ARAJANBHAI KALUBHAI 1114013WL003998 DAMOR ARAJANBHAI KALUBHAI 00045 BARB0BGGBXX 404 404 Processed 15/05/2024 4046726691 DAMOR ARAJANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-003-001/8530080393
() 		1114013000NRG25090520240047680 09/05/2024 DAMOR BHAVANSINH SURAMABHAI 1114013WL003996 DAMOR BHAVANSINH SURAMABHAI 00045 BARB0BGGBXX 634 634 Processed 15/05/2024 4046726746 BHAVANSINH SURMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-003-001/8530080393
() 		1114013000NRG25090520240047681 09/05/2024 DAMOR NIRUBEN BHAVANSINH 1114013WL003996 DAMOR NIRUBEN BHAVANSINH 00045 BARB0BGGBXX 634 634 Processed 15/05/2024 4046727198 NIRUBEN BHAVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-003-001/8530080478
() 		1114013000NRG25090520240047724 09/05/2024 DAMOR SANKARBHAI RUPABHAI 1114013WL003998 DAMOR SANKARBHAI RUPABHAI 00045 BARB0BGGBXX 674 674 Processed 15/05/2024 4046726690 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-003-001/8530080555
() 		1114013000NRG25090520240047690 09/05/2024 VADI BHARATBHAI LUJABHAI 1114013WL003996 VADI BHARATBHAI LUJABHAI 00045 BARB0BGGBXX 423 423 Processed 15/05/2024 4046726555 BHARATKUMAR LUNJABHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-003-001/8530080625
() 		1114013000NRG25090520240047769 09/05/2024 RAVAL LALBHAI KALUBHAI 1114013WL004000 RAVAL LALBHAI KALUBHAI 00045 BARB0BGGBXX 495 495 Processed 15/05/2024 4046727179 LALABHAI KALUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-003-001/8530080638
() 		1114013000NRG25090520240047696 09/05/2024 DAMOR MUKESHBHAI KANUBHAI 1114013WL003997 DAMOR MUKESHBHAI KANUBHAI 00045 BARB0BGGBXX 773 773 Processed 15/05/2024 4046726752 Damor Mukeshbhai AU SMALL FINANCE BANK LTD(608088)
24 KADANA GJ-14-013-003-001/8530080652
() 		1114013000NRG25090520240047698 09/05/2024 VAGADIYA LAXMANBHAI KANKABHAI 1114013WL003997 VAGADIYA LAXMANBHAI KANKABHAI 00045 BARB0BGGBXX 773 773 Processed 15/05/2024 4046727222 VAGADIA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADANA GJ-14-013-003-001/8530080723
() 		1114013000NRG25090520240047702 09/05/2024 DAMOR NARESHBHAI BHAGAVANBHAI 1114013WL003997 DAMOR NARESHBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 663 663 Processed 15/05/2024 4046727225 DAMOR NARESHKUMAR BANK OF BARODA(606985)
26 KADANA GJ-14-013-003-001/8530080727
() 		1114013000NRG25090520240047776 09/05/2024 DAMOR RAMANBHAI JAVRABHAI 1114013WL004000 DAMOR RAMANBHAI JAVRABHAI 00045 BARB0BGGBXX 619 619 Processed 15/05/2024 4046727141 RAMANBHAI JAVRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-003-001/8530080729
() 		1114013000NRG25090520240047703 09/05/2024 DAMOR KANUBHAI PUJABHAI 1114013WL003997 DAMOR KANUBHAI PUJABHAI 00045 BARB0BGGBXX 773 773 Processed 15/05/2024 4046727189 KANUBHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-003-001/8530080734
() 		1114013000NRG25090520240047706 09/05/2024 VAGADIYA RAMANBHAI PUNJABHAI 1114013WL003997 VAGADIYA RAMANBHAI PUNJABHAI 00045 BARB0BGGBXX 663 663 Processed 15/05/2024 4046727194 VAGADIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADANA GJ-14-013-003-001/8530080735
() 		1114013000NRG25090520240047708 09/05/2024 VAGADIYA RAMESHBHAI JIVABHAI 1114013WL003997 VAGADIYA RAMESHBHAI JIVABHAI 00045 BARB0BGGBXX 773 773 Processed 15/05/2024 4046727185 RAMESHBHAI JIVABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-003-001/8531262
() 		1114013000NRG25090520240047267 09/05/2024 MALIVAD BHATHIBHAI PUJABHAI 1114013WL003976 MALIVAD BHATHIBHAI PUJABHAI 00045 BARB0BGGBXX 528 528 Processed 15/05/2024 4046726738 BHATHIBHAI PUNJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
31 KADANA GJ-14-013-003-001/8531262
() 		1114013000NRG25090520240047268 09/05/2024 MALIVAD LILABEN BHATHIBHAI 1114013WL003976 MALIVAD LILABEN BHATHIBHAI 00045 BARB0BGGBXX 753 753 Processed 15/05/2024 4046726686 LILABEN BHATHIBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
32 KADANA GJ-14-013-003-001/8531265
() 		1114013000NRG25090520240047269 09/05/2024 BHADUCHA NANABHAI MANIYABHAI 1114013WL003976 BHADUCHA NANABHAI MANIYABHAI 00045 BARB0BGGBXX 528 528 Processed 15/05/2024 4046726718 BHADUCHA NANABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 KADANA GJ-14-013-003-001/8531300
() 		1114013000NRG25090520240047271 09/05/2024 PARGI GANGABEN BHURABHAI 1114013WL003976 PARGI GANGABEN BHURABHAI 00045 BARB0BGGBXX 753 753 Processed 15/05/2024 4046726720 GANGABEN BHURABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
34 KADANA GJ-14-013-003-001/8531304
() 		1114013000NRG25090520240047273 09/05/2024 VAGADIYA KALIBEN VAGABHAI 1114013WL003976 VAGADIYA KALIBEN VAGABHAI 00045 BARB0BGGBXX 431 431 Processed 15/05/2024 4046726692 VAGDIYA KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
35 KADANA GJ-14-013-003-001/8531521
() 		1114013000NRG25090520240047533 09/05/2024 PARGI KANABHAI SOMABHAI 1114013WL003987 PARGI KANABHAI SOMABHAI 00045 BARB0BGGBXX 925 925 Processed 15/05/2024 4046726723 KANABHAI SOMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
36 KADANA GJ-14-013-003-001/8531536
() 		1114013000NRG25090520240047535 09/05/2024 PARAGI HAJURABHAI PRATAPBHAI 1114013WL003987 PARAGI HAJURABHAI PRATAPBHAI 00045 BARB0BGGBXX 1008 1008 Processed 15/05/2024 4046726722 PARGI HAJURABHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 KADANA GJ-14-013-003-001/8531549
() 		1114013000NRG25090520240047538 09/05/2024 RAVAT AMRABHAI JAVRABHAI 1114013WL003987 RAVAT AMRABHAI JAVRABHAI 00045 BARB0BGGBXX 1008 1008 Processed 15/05/2024 4046726942 RAVAT AMARABHAI PUNJAB NATIONAL BANK(508568)
38 KADANA GJ-14-013-003-001/8531557
() 		1114013000NRG25090520240047555 09/05/2024 CHAMAR SANTABEN DAHYABHAI 1114013WL003989 CHAMAR SANTABEN DAHYABHAI 00045 BARB0BGGBXX 528 528 Processed 15/05/2024 4046726735 SHANTABEN DAYABHAI C BANK OF BARODA(606985)
39 KADANA GJ-14-013-003-001/8531573
() 		1114013000NRG25090520240047559 09/05/2024 PARGI GANGABEN RANCHODBHAI 1114013WL003989 PARGI GANGABEN RANCHODBHAI 00045 BARB0BGGBXX 660 660 Processed 15/05/2024 4046727137 GANGABEN RANCHODBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
40 KADANA GJ-14-013-003-001/8531573
() 		1114013000NRG25090520240047558 09/05/2024 PARGI RANCHODBHAI LALJIBHAI 1114013WL003989 PARGI RANCHODBHAI LALJIBHAI 00045 BARB0BGGBXX 660 660 Processed 15/05/2024 4046727136 PARGI RANCHODBHAI BANK OF BARODA(606985)
41 KADANA GJ-14-013-003-001/8531659
() 		1114013000NRG25090520240047800 09/05/2024 DAMOR NANABHAI BHU 1114013WL004001 DAMOR NANABHAI BHU 00045 BARB0BGGBXX 672 672 Processed 15/05/2024 4046726737 NANABHAI BHURABHAI D BANK OF BARODA(606985)
42 KADANA GJ-14-013-003-001/8531861
() 		1114013000NRG25090520240047752 09/05/2024 DAMOR MOTIBHAI SAYBHABHAI 1114013WL003999 DAMOR MOTIBHAI SAYBHABHAI 00045 BARB0BGGBXX 625 625 Processed 15/05/2024 4046727186 MOTIBHAI SAYBHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 KADANA GJ-14-013-003-001/8531864
() 		1114013000NRG25090520240047756 09/05/2024 DAMOR BHURIBEN KHEMABHAI 1114013WL003999 DAMOR BHURIBEN KHEMABHAI 00045 BARB0BGGBXX 729 729 Processed 15/05/2024 4046727102 BHURIBEN KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 KADANA GJ-14-013-003-001/8531865
() 		1114013000NRG25090520240047758 09/05/2024 DAMOR LILABEN RAJESHBHAI 1114013WL003999 DAMOR LILABEN RAJESHBHAI 00045 BARB0BGGBXX 521 521 Processed 15/05/2024 4046727199 LILABEN RAJESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 KADANA GJ-14-013-003-001/8531867
() 		1114013000NRG25090520240047803 09/05/2024 DAMOR KHATUBHAI KALUBHAI 1114013WL004002 DAMOR KHATUBHAI KALUBHAI 00045 BARB0BGGBXX 741 741 Processed 15/05/2024 4046727140 KHATRABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 KADANA GJ-14-013-003-001/8531876
() 		1114013000NRG25090520240047805 09/05/2024 DAMOR RAMABHAI VAGABHAI 1114013WL004002 DAMOR RAMABHAI VAGABHAI 00045 BARB0BGGBXX 635 635 Processed 15/05/2024 4046726741 RAMABHAI VAGHABHAI D BANK OF BARODA(606985)
47 KADANA GJ-14-013-003-001/8531877
() 		1114013000NRG25090520240047806 09/05/2024 DAMOR RAMANBHAI VAGABHAI 1114013WL004002 DAMOR RAMANBHAI VAGABHAI 00045 BARB0BGGBXX 635 635 Processed 15/05/2024 4046727138 RAMANBHAI VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-003-001/8531878
() 		1114013000NRG25090520240047807 09/05/2024 DAMOR SAVITABEN GOBRABHAI 1114013WL004002 DAMOR SAVITABEN GOBRABHAI 00045 BARB0BGGBXX 741 741 Processed 15/05/2024 4046727133 SAVITABEN GOBRABHAI BANK OF BARODA(606985)
49 KADANA GJ-14-013-003-001/8531882
() 		1114013000NRG25090520240047832 09/05/2024 DAMOR CHANCHIBEN DALABHAI 1114013WL004003 DAMOR CHANCHIBEN DALABHAI 00045 BARB0BGGBXX 526 526 Processed 15/05/2024 4046727145 CHANCHIBEN DALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 KADANA GJ-14-013-003-001/8531883
() 		1114013000NRG25090520240047814 09/05/2024 DAMOR NATHIBEN LAXMANBHAI 1114013WL004002 DAMOR NATHIBEN LAXMANBHAI 00045 BARB0BGGBXX 635 635 Processed 15/05/2024 4046727192 DAMOR NATHIBEN LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-003-001/8531888
() 		1114013000NRG25090520240047819 09/05/2024 DAMOR AKHMABHAI DHULABHAI 1114013WL004002 DAMOR AKHMABHAI DHULABHAI 00045 BARB0BGGBXX 635 635 Processed 15/05/2024 4046727139 DAMOR AKHAMABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-003-001/8531889
() 		1114013000NRG25090520240047821 09/05/2024 DAMOR JOGIBEN KANUBHAI 1114013WL004002 DAMOR JOGIBEN KANUBHAI 00045 BARB0BGGBXX 741 741 Processed 15/05/2024 4046727193 JENIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-003-001/8531897
() 		1114013000NRG25090520240047840 09/05/2024 DAMOR BHURIBEN DHULABHAI 1114013WL004004 DAMOR BHURIBEN DHULABHAI 00045 BARB0BGGBXX 511 511 Processed 15/05/2024 4046727097 DAMOR BHURIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-003-001/8531901
() 		1114013000NRG25090520240047843 09/05/2024 DAMOR SHANTABEN BHAGVANBHAI 1114013WL004004 DAMOR SHANTABEN BHAGVANBHAI 00045 BARB0BGGBXX 409 409 Processed 15/05/2024 4046727099 SHANTABEN BHAGWANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 KADANA GJ-14-013-003-001/8531919
() 		1114013000NRG25090520240047851 09/05/2024 DAMOR KHUMABHAI HAJURABHAI 1114013WL004004 DAMOR KHUMABHAI HAJURABHAI 00045 BARB0BGGBXX 716 716 Processed 15/05/2024 4046727144 DAMOR KHUMABHAI HAJURABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 KADANA GJ-14-013-003-001/8531966
() 		1114013000NRG25090520240047912 09/05/2024 DAMOR MANIBEN DALABHAI 1114013WL004007 DAMOR MANIBEN DALABHAI 00045 BARB0BGGBXX 511 511 Processed 15/05/2024 4046727178 MANIBEN DALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-003-001/8532113
() 		1114013000NRG25090520240047915 09/05/2024 DAMOR BENIBEN VALABHAI 1114013WL004007 DAMOR BENIBEN VALABHAI 00045 BARB0BGGBXX 613 613 Processed 15/05/2024 4046727132 BENIBEN VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-003-001/85337788
() 		1114013000NRG25090520240047837 09/05/2024 DAMOR SANGITABEN MOHANBHAI 1114013WL004003 DAMOR SANGITABEN MOHANBHAI 00045 BARB0BGGBXX 657 657 Processed 15/05/2024 4046726917 DAMOR SANGITABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 KADANA GJ-14-013-003-001/853380207
() 		1114013000NRG25090520240047918 09/05/2024 DAMOR LALABHAI FATABHAI 1114013WL004007 DAMOR LALABHAI FATABHAI 00045 BARB0BGGBXX 613 613 Processed 15/05/2024 4046727188 LALBHAI FATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 KADANA GJ-14-013-003-001/853380207
() 		1114013000NRG25090520240047919 09/05/2024 DAMOR SHAVITABEN LALABHAI 1114013WL004007 DAMOR SHAVITABEN LALABHAI 00045 BARB0BGGBXX 408 408 Processed 15/05/2024 4046727100 DAMOR SAVITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 KADANA GJ-14-013-003-001/853380210
() 		1114013000NRG25090520240047646 09/05/2024 KATARA REKHABEN LALABHAI 1114013WL003995 KATARA REKHABEN LALABHAI 00045 BARB0BGGBXX 1008 1008 Processed 15/05/2024 4046726653 REKHABEN LALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
62 KADANA GJ-14-013-003-002/85337928
() 		1114013000NRG25090520240048804 09/05/2024 DAMOR NATHABHAI BHURABHAI 1114013WL004061 DAMOR NATHABHAI BHURABHAI 00045 BARB0BGGBXX 1150 1150 Processed 15/05/2024 4046727214 NATHABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 KADANA GJ-14-013-003-002/85338063
() 		1114013000NRG25090520240048805 09/05/2024 DAMOR MOTIBHAI SAVABHAI 1114013WL004061 DAMOR MOTIBHAI SAVABHAI 00045 BARB0BGGBXX 1150 1150 Processed 15/05/2024 4046727103 MOTIBHAI SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 KADANA GJ-14-013-003-003/8530080303
() 		1114013000NRG25090520240048807 09/05/2024 DAMOR BHATHIBHAI SOMABHAI 1114013WL004061 DAMOR BHATHIBHAI SOMABHAI 00045 BARB0BGGBXX 1724 1724 Processed 15/05/2024 4046726719 BHATHIBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 KADANA GJ-14-013-003-003/8530080303
() 		1114013000NRG25090520240048808 09/05/2024 DAMOR KAILASHBEN BHATHIBHAI 1114013WL004061 DAMOR KAILASHBEN BHATHIBHAI 00045 BARB0BGGBXX 1581 1581 Processed 15/05/2024 4046727151 KAILASBEN BHATHIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 KADANA GJ-14-013-003-003/8530080306
() 		1114013000NRG25090520240048809 09/05/2024 PAGI ARVINDBHAI SOMABHAI 1114013WL004061 PAGI ARVINDBHAI SOMABHAI 00045 BARB0BGGBXX 1724 1724 Processed 15/05/2024 4046726843 ARVINDBHAI SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
67 KADANA GJ-14-013-003-003/8530080313
() 		1114013000NRG25090520240048810 09/05/2024 DAMOR BABUBHAI RANCHHODBHAI 1114013WL004061 DAMOR BABUBHAI RANCHHODBHAI 00045 BARB0BGGBXX 1437 1437 Processed 15/05/2024 4046726693 BABUBHAI RANCHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 KADANA GJ-14-013-005-001/8532666
() 		1114013000NRG25090520240048859 09/05/2024 DHAMOT MOTIBHAI BHEMABHAI 1114013WL004068 DHAMOT MOTIBHAI BHEMABHAI 00045 BARB0BGGBXX 1250 1250 Processed 15/05/2024 4046726948 MOTIBHAI BHEMABAHI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
69 KADANA GJ-14-013-005-001/8532666
() 		1114013000NRG25090520240048860 09/05/2024 DHAMOTI HANTIBEN MOTIBHAIBHEMA 1114013WL004068 DHAMOTI HANTIBEN MOTIBHAIBHEMA 00045 BARB0BGGBXX 1250 1250 Processed 15/05/2024 4046727127 HANTIBEN MOTIBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
70 KADANA GJ-14-013-006-001/650-A
() 		1114013000NRG25090520240048699 09/05/2024 BARIYA BHARATBHAI RAMANBHAI 1114013WL004053 BARIYA BHARATBHAI RAMANBHAI 00045 BARB0BGGBXX 1396 1396 Processed 15/05/2024 4046727191 BHARAT RAMAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 KADANA GJ-14-013-006-001/661-A
() 		1114013000NRG25090520240048701 09/05/2024 BARIYA SURMABHAI NATHABHAI 1114013WL004053 BARIYA SURMABHAI NATHABHAI 00045 BARB0BGGBXX 1396 1396 Processed 15/05/2024 4046726650 SURMABHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
72 KADANA GJ-14-013-006-003/853933543
() 		1114013000NRG25090520240048758 09/05/2024 DINDOR UJAMBEN HIRABHAI 1114013WL004059 DINDOR UJAMBEN HIRABHAI 00045 BARB0BGGBXX 1406 1406 Processed 15/05/2024 4046726770 UJAMBEN HIRABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
73 KADANA GJ-14-013-006-003/8539335950
() 		1114013000NRG25090520240048786 09/05/2024 DINDOR PARVATBHAI SOMABHAI 1114013WL004060 DINDOR PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 1418 1418 Processed 15/05/2024 4046726975 PARVATBHAI SOMABHAI BANK OF BARODA(606985)
74 KADANA GJ-14-013-006-003/8539335950
() 		1114013000NRG25090520240048785 09/05/2024 DINDOR SARDABEN PARVATBHAI 1114013WL004060 DINDOR SARDABEN PARVATBHAI 00045 BARB0BGGBXX 1276 1276 Processed 15/05/2024 4046726976 BARIYA LILABEN BANK OF BARODA(606985)
75 KADANA GJ-14-013-012-001/8529548
() 		1114013000NRG25090520240048496 09/05/2024 Damor dhirabhai khatubhai 1114013WL004033 Damor dhirabhai khatubhai 00045 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4046726727 DHIRABHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 KADANA GJ-14-013-012-001/8529985
() 		1114013000NRG25090520240048497 09/05/2024 VAGADIYA RAMESHBHAI KALUBHAI 1114013WL004033 VAGADIYA RAMESHBHAI KALUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4046726728 VAGADIYA RAMESHBHAI BANK OF BARODA(606985)
77 KADANA GJ-14-013-012-001/8530010
() 		1114013000NRG25090520240048752 09/05/2024 VAGADIYA JESHINGBHAI KALUBHAI 1114013WL004058 VAGADIYA JESHINGBHAI KALUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4046726725 VAGADIYA JESINGBHAI BANK OF BARODA(606985)
78 KADANA GJ-14-013-012-001/8530034
() 		1114013000NRG25090520240048754 09/05/2024 DAMOR NARSINH LEMBABHAI 1114013WL004058 DAMOR NARSINH LEMBABHAI 00045 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4046727101 NARSINHBHAI LEMBABHAI AMOR BARODA GUJARAT GRAMIN BANK(606995)
79 KADANA GJ-14-013-012-001/8530159
() 		1114013000NRG25090520240048756 09/05/2024 VAGADIYA KALUBHAI RATNABHAI 1114013WL004058 VAGADIYA KALUBHAI RATNABHAI 00045 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4046727184 KALUBHAI RATNABHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
80 KADANA GJ-14-013-023-002/363-A
() 		1114013000NRG25090520240048362 09/05/2024 TAVIYAD PUJABHAI NATHABHAI 1114013WL004025 TAVIYAD PUJABHAI NATHABHAI 00045 BARB0BGGBXX 720 720 Processed 15/05/2024 4046726830 TAVIYAD PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 KADANA GJ-14-013-023-002/853933528
() 		1114013000NRG25090520240048363 09/05/2024 TAVIYAD KALUBHAI JESHINGBHAI 1114013WL004025 TAVIYAD KALUBHAI JESHINGBHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726887 KALUBHAI JESHING TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
82 KADANA GJ-14-013-023-002/853934126
() 		1114013000NRG25090520240048364 09/05/2024 TAVIYAD JIVABHAI NATHABHAI 1114013WL004025 TAVIYAD JIVABHAI NATHABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726739 JIVABHAI NATHABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
83 KADANA GJ-14-013-023-003/1476-A
() 		1114013000NRG25090520240048311 09/05/2024 VAGADIYA MANILABHAI NAVABHAI 1114013WL004022 VAGADIYA MANILABHAI NAVABHAI 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4046727221 VAGADIYA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
84 KADANA GJ-14-013-023-003/1476-A
() 		1114013000NRG25090520240048310 09/05/2024 VAGADIYA NAVABHAI CHUFRABHAI 1114013WL004022 VAGADIYA NAVABHAI CHUFRABHAI 00045 BARB0BGGBXX 1170 1170 Processed 15/05/2024 4046726768 NAVABHAI SUFRABHAI VAGHDIYA BARODA GUJARAT GRAMIN BANK(606995)
85 KADANA GJ-14-013-023-003/1477-A
() 		1114013000NRG25090520240048313 09/05/2024 VAGADIYA LILABEN LAXMANBHAI 1114013WL004022 VAGADIYA LILABEN LAXMANBHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046727218 VAGADIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
86 KADANA GJ-14-013-023-003/1478-A
() 		1114013000NRG25090520240048314 09/05/2024 VAGADIYA MANGALABHAI CHUFRABHAI 1114013WL004022 VAGADIYA MANGALABHAI CHUFRABHAI 00045 BARB0BGGBXX 1980 1980 Processed 15/05/2024 4046727219 VAGADIYA MANGALABHAI SUFARABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 KADANA GJ-14-013-023-003/8535189
() 		1114013000NRG25090520240048316 09/05/2024 VAGADIYA KALUBHAI SOMABHAI 1114013WL004022 VAGADIYA KALUBHAI SOMABHAI 00045 BARB0BGGBXX 2160 2160 Processed 15/05/2024 4046726946 VAGADIYA KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 KADANA GJ-14-013-023-003/8535204
() 		1114013000NRG25090520240048317 09/05/2024 VAGADIYA JESINGBHAI RUPABHAI 1114013WL004022 VAGADIYA JESINGBHAI RUPABHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046726963 VAGADIYA JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 KADANA GJ-14-013-023-003/8535204
() 		1114013000NRG25090520240048318 09/05/2024 VAGADIYA SURJABEN JESINGBHAI 1114013WL004022 VAGADIYA SURJABEN JESINGBHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046726766 VAGADIYA SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
90 KADANA GJ-14-013-023-003/8535207
() 		1114013000NRG25090520240048320 09/05/2024 VAGADIYA KANKUBEN KESRABHAI 1114013WL004022 VAGADIYA KANKUBEN KESRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046726965 VAGADIYA KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
91 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG25090520240048322 09/05/2024 VAGADIYA PARVATBHAI LAXMANBHAI 1114013WL004022 VAGADIYA PARVATBHAI LAXMANBHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046727190 PARVAT LAXMAN VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
92 KADANA GJ-14-013-023-003/8535208
() 		1114013000NRG25090520240048321 09/05/2024 VAGADIYA SALISHBHAI LAXMANBHAI 1114013WL004022 VAGADIYA SALISHBHAI LAXMANBHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046726687 MR VAGADIYA SHAILESHBHAI STATE BANK OF INDIA(508548)
93 KADANA GJ-14-013-023-003/8535215
() 		1114013000NRG25090520240048328 09/05/2024 VAGADIYA KALIBEN DHULABHAI 1114013WL004022 VAGADIYA KALIBEN DHULABHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046726964 VAGADIYA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
94 KADANA GJ-14-013-023-003/8535222
() 		1114013000NRG25090520240048368 09/05/2024 VAGADIYA SHANTABEN RANCHODBHAI 1114013WL004025 VAGADIYA SHANTABEN RANCHODBHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726819 VAGADIYA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
95 KADANA GJ-14-013-023-003/8535223
() 		1114013000NRG25090520240048330 09/05/2024 VAGADIYA SUKHIBEN SAYBHABHAI 1114013WL004022 VAGADIYA SUKHIBEN SAYBHABHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046727220 VAGADIYA SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
96 KADANA GJ-14-013-023-003/8535223
() 		1114013000NRG25090520240048329 09/05/2024 VGADIYA SAYBHABHAI NANABHAI 1114013WL004022 VGADIYA SAYBHABHAI NANABHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046727146 SAYABABHAI NANABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
97 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG25090520240048402 09/05/2024 VAGADIYA ARJANBHAI NANABHAI 1114013WL004028 VAGADIYA ARJANBHAI NANABHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046727217 VAGDIYA ARJANBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 KADANA GJ-14-013-023-003/8535225
() 		1114013000NRG25090520240048403 09/05/2024 VAGADIYA GALIBEN ARJANBHAI 1114013WL004028 VAGADIYA GALIBEN ARJANBHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046726889 VAGDIYA GALIBEN ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 KADANA GJ-14-013-023-003/8535230
() 		1114013000NRG25090520240048405 09/05/2024 VAGADIYA LILABEN RAMANBHAI 1114013WL004028 VAGADIYA LILABEN RAMANBHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046726736 LILABEN RAMANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
100 KADANA GJ-14-013-023-003/8535230
() 		1114013000NRG25090520240048404 09/05/2024 VAGADIYA MADHUBEN RAMANBHAI 1114013WL004028 VAGADIYA MADHUBEN RAMANBHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046726812 VAGDIYA MADHUBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 KADANA GJ-14-013-023-003/8535241
() 		1114013000NRG25090520240048407 09/05/2024 VAGADIYA KESRIBEN MANILAL 1114013WL004028 VAGADIYA KESRIBEN MANILAL 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046727147 KESHARIBEN MANIYABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
102 KADANA GJ-14-013-023-003/8535242
() 		1114013000NRG25090520240048408 09/05/2024 VAGADIYA LILABEN NANABHAI 1114013WL004028 VAGADIYA LILABEN NANABHAI 00045 BARB0BGGBXX 2100 2100 Processed 15/05/2024 4046726765 VAGADIYA LILABEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 KADANA GJ-14-013-023-003/8535245
() 		1114013000NRG25090520240048409 09/05/2024 VAGADIYA KANTIBHAI GALABHAI 1114013WL004028 VAGADIYA KANTIBHAI GALABHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046727134 KANTIBHAI GALABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
104 KADANA GJ-14-013-023-003/8535246
() 		1114013000NRG25090520240048410 09/05/2024 VAGADIYA BHARUBHAI LAKHABHAI 1114013WL004028 VAGADIYA BHARUBHAI LAKHABHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046726945 VAGHADIYA BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 KADANA GJ-14-013-023-003/8535249
() 		1114013000NRG25090520240048412 09/05/2024 VAGADIYA MANIBEN KALUBHAI 1114013WL004028 VAGADIYA MANIBEN KALUBHAI 00045 BARB0BGGBXX 2100 2100 Processed 15/05/2024 4046726689 MANIBEN KALUBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
106 KADANA GJ-14-013-023-003/8535249
() 		1114013000NRG25090520240048411 09/05/2024 VAGADIYA RAMESHBHAI KALUBHAI 1114013WL004028 VAGADIYA RAMESHBHAI KALUBHAI 00045 BARB0BGGBXX 2100 2100 Processed 15/05/2024 4046727180 RAMESHBHAI KALUBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
107 KADANA GJ-14-013-023-003/8535253
() 		1114013000NRG25090520240048414 09/05/2024 VAGADIYA KANKUBEN JETHABHAI 1114013WL004028 VAGADIYA KANKUBEN JETHABHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046727096 KANKUBEN JETHABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
108 KADANA GJ-14-013-023-003/8535253
() 		1114013000NRG25090520240048415 09/05/2024 VAGADIYA LALABHAI JETHABHAI 1114013WL004028 VAGADIYA LALABHAI JETHABHAI 00045 BARB0BGGBXX 2100 2100 Processed 15/05/2024 4046727181 VAGADIYA LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 KADANA GJ-14-013-023-003/8535270
() 		1114013000NRG25090520240048419 09/05/2024 VGADIYA KALUBHAI SURMABHAI 1114013WL004028 VGADIYA KALUBHAI SURMABHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046727174 VAGADIYA KALUBHAI BANK OF BARODA(606985)
110 KADANA GJ-14-013-023-003/8535280
() 		1114013000NRG25090520240048420 09/05/2024 VAGADIYA ARJUNBHAI NATHABHAI 1114013WL004028 VAGADIYA ARJUNBHAI NATHABHAI 00045 BARB0BGGBXX 2275 2275 Processed 15/05/2024 4046726811 VAGDIYA ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADANA GJ-14-013-023-003/8535285
() 		1114013000NRG25090520240048424 09/05/2024 VAGADIYA SAVITABEN SOMABHAI 1114013WL004028 VAGADIYA SAVITABEN SOMABHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046727223 VAGADIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
112 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG25090520240048427 09/05/2024 VAGADIYA DIPIKABEN RUGABHAI 1114013WL004028 VAGADIYA DIPIKABEN RUGABHAI 00045 BARB0BGGBXX 2040 2040 Processed 15/05/2024 4046726688 DIPIKA RUGHA VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
113 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG25090520240048426 09/05/2024 VAGADIYA MUNABEN RUGABHAI 1114013WL004028 VAGADIYA MUNABEN RUGABHAI 00045 BARB0BGGBXX 2040 2040 Processed 15/05/2024 4046727224 VAGDIYA MUNABEN RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 KADANA GJ-14-013-023-003/8535286
() 		1114013000NRG25090520240048425 09/05/2024 VAGADIYA RUGABHAI MASABHAI 1114013WL004028 VAGADIYA RUGABHAI MASABHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046727216 VAGADIYA RUGANATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 KADANA GJ-14-013-023-003/8535296
() 		1114013000NRG25090520240048429 09/05/2024 VAGADIYA RAJESHBHAI JESINGHBHAI 1114013WL004028 VAGADIYA RAJESHBHAI JESINGHBHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046726947 RAJESHBHAI JESINGBHA BANK OF BARODA(606985)
116 KADANA GJ-14-013-023-003/8535311
() 		1114013000NRG25090520240048432 09/05/2024 VAGADIYA RAMABHAI NANABHAI 1114013WL004028 VAGADIYA RAMABHAI NANABHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046726763 VAGDIYA RAMABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 KADANA GJ-14-013-023-003/853933637
() 		1114013000NRG25090520240048433 09/05/2024 VAGADIYA MUKESHBHAI LAXMANBHAI 1114013WL004028 VAGADIYA MUKESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046726710 VAGDIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 KADANA GJ-14-013-023-003/853933640
() 		1114013000NRG25090520240048435 09/05/2024 VAGADIYA BHURIBEN AMRABHAI 1114013WL004028 VAGADIYA BHURIBEN AMRABHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046726709 VAGADIYA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
119 KADANA GJ-14-013-023-003/853934034
() 		1114013000NRG25090520240048437 09/05/2024 VAGADIYA MINTABEN BABUBHAI 1114013WL004028 VAGADIYA MINTABEN BABUBHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046726708 VAGDIYA MINTABEN BARODA GUJARAT GRAMIN BANK(606995)
120 KADANA GJ-14-013-023-003/853934078
() 		1114013000NRG25090520240048438 09/05/2024 VAGADIYA MANUBHAI RANCHHODBHAI 1114013WL004028 VAGADIYA MANUBHAI RANCHHODBHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046726567 MANUBHAI RANCHODBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
121 KADANA GJ-14-013-023-003/853934177
() 		1114013000NRG25090520240048439 09/05/2024 KHATA MOHANBHAI SOMABHAI 1114013WL004028 KHATA MOHANBHAI SOMABHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046727167 MOHANBHAI SOMABHAI KHATA BARODA GUJARAT GRAMIN BANK(606995)
122 KADANA GJ-14-013-023-003/853934177
() 		1114013000NRG25090520240048440 09/05/2024 KHATA SAVITABEN MOHANBHAI 1114013WL004028 KHATA SAVITABEN MOHANBHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046726764 KHATA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
123 KADANA GJ-14-013-023-003/853934184
() 		1114013000NRG25090520240048441 09/05/2024 VAGADIYA HETULBEN LAXMANBHAI 1114013WL004028 VAGADIYA HETULBEN LAXMANBHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046726944 VAGADIYA ETULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADANA GJ-14-013-023-003/853934306
() 		1114013000NRG25090520240048442 09/05/2024 VAGADIYA BABUBHAI SOMABHAI 1114013WL004028 VAGADIYA BABUBHAI SOMABHAI 00045 BARB0BGGBXX 2210 2210 Processed 15/05/2024 4046727215 VAGADIYA BABUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 KADANA GJ-14-013-023-003/853934311
() 		1114013000NRG25090520240048444 09/05/2024 VAGADIYA SHANABHAI CHATURBHAI 1114013WL004028 VAGADIYA SHANABHAI CHATURBHAI 00045 BARB0BGGBXX 2040 2040 Processed 15/05/2024 4046726943 VAGADIYA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADANA GJ-14-013-023-003/853934315
() 		1114013000NRG25090520240048373 09/05/2024 VAGADIYA BABUBHAI LALABHAI 1114013WL004025 VAGADIYA BABUBHAI LALABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726966 VAGADIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 KADANA GJ-14-013-023-004/1470-A
() 		1114013000NRG25090520240048374 09/05/2024 VAGADIYA RAMESHBHAI AMRABHAI 1114013WL004025 VAGADIYA RAMESHBHAI AMRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726831 VAGADIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 KADANA GJ-14-013-023-004/8535032
() 		1114013000NRG25090520240048377 09/05/2024 PANDOR NARESHBHAI RAMABHAI 1114013WL004025 PANDOR NARESHBHAI RAMABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046727195 PANDOR NARESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 KADANA GJ-14-013-023-004/8535038
() 		1114013000NRG25090520240048378 09/05/2024 DAMOR BHAGVANBHAI RUPABHAI 1114013WL004025 DAMOR BHAGVANBHAI RUPABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046727182 DAMOR BHAGVANBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 KADANA GJ-14-013-023-004/8535046
() 		1114013000NRG25090520240048383 09/05/2024 BARIYA RAJESBHAI RAMABHAI 1114013WL004025 BARIYA RAJESBHAI RAMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726825 BARIYA RAJESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 KADANA GJ-14-013-023-004/8535048
() 		1114013000NRG25090520240048469 09/05/2024 DAMOR BHARATBHAI KOYABHAI 1114013WL004031 DAMOR BHARATBHAI KOYABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726824 DAMOR BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 KADANA GJ-14-013-023-004/8535056
() 		1114013000NRG25090520240048472 09/05/2024 PANDOR RAMANBHAI AKHMABHAI 1114013WL004031 PANDOR RAMANBHAI AKHMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726792 RAMANBHAI AKHMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
133 KADANA GJ-14-013-023-004/8535059
() 		1114013000NRG25090520240048474 09/05/2024 PANDOR KANTIBHAI VIRABHAI 1114013WL004031 PANDOR KANTIBHAI VIRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 15/05/2024 4046726666 PANDOR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 KADANA GJ-14-013-023-004/8535062
() 		1114013000NRG25090520240048475 09/05/2024 PANDOR KANKUBEN DALABHAI 1114013WL004031 PANDOR KANKUBEN DALABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726791 KANKUBEN DALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
135 KADANA GJ-14-013-023-004/8535063
() 		1114013000NRG25090520240048476 09/05/2024 PANDOR BABLIBEN LAXMANBHAI 1114013WL004031 PANDOR BABLIBEN LAXMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726829 PANDOR BABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
136 KADANA GJ-14-013-023-004/8535068
() 		1114013000NRG25090520240048481 09/05/2024 PANDOR RAMILABEN JENABHAI 1114013WL004031 PANDOR RAMILABEN JENABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726834 PANDOR RAMILABEN JENABHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 KADANA GJ-14-013-023-004/8535069
() 		1114013000NRG25090520240048483 09/05/2024 PANDOR RUGABHAI KOYABHAI 1114013WL004031 PANDOR RUGABHAI KOYABHAI 00045 BARB0BGGBXX 990 990 Processed 15/05/2024 4046726822 PANDOR RUGABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 KADANA GJ-14-013-023-004/8535072
() 		1114013000NRG25090520240048485 09/05/2024 PANDOR SANKALIBEN PARVATBHAI 1114013WL004031 PANDOR SANKALIBEN PARVATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726827 PANDOR SANKALIBEN BANK OF BARODA(606985)
139 KADANA GJ-14-013-023-004/8535076
() 		1114013000NRG25090520240048486 09/05/2024 PANDOR GOTMABHAI LEBABHAI 1114013WL004031 PANDOR GOTMABHAI LEBABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046727196 GAUTAMBHAI LEMBABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
140 KADANA GJ-14-013-023-004/8535079
() 		1114013000NRG25090520240048489 09/05/2024 DAMOR MANIBEN DALABHAI 1114013WL004031 DAMOR MANIBEN DALABHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726664 DAMOR MANIBEN DALABH BANK OF BARODA(606985)
141 KADANA GJ-14-013-023-004/8535086
() 		1114013000NRG25090520240048555 09/05/2024 PANDOR RAMESBHAI MANABHAI 1114013WL004043 PANDOR RAMESBHAI MANABHAI 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4046727135 RAMESHBHAI MANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
142 KADANA GJ-14-013-023-004/8535099
() 		1114013000NRG25090520240048560 09/05/2024 VAGADIYA VECHATBHAI RATNABHAI 1114013WL004043 VAGADIYA VECHATBHAI RATNABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726685 VECHAT RATNA VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
143 KADANA GJ-14-013-023-004/8535104
() 		1114013000NRG25090520240048563 09/05/2024 PANDOR CHANDUBHAI RAMABHAI 1114013WL004043 PANDOR CHANDUBHAI RAMABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726721 PANDOR CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 KADANA GJ-14-013-023-004/8535114
() 		1114013000NRG25090520240048568 09/05/2024 VAGADIYAPRATPBHAI HATHIBHAI 1114013WL004043 VAGADIYAPRATPBHAI HATHIBHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726828 VAGADIYA PRATAPBHAI BANK OF BARODA(606985)
145 KADANA GJ-14-013-023-004/8535121
() 		1114013000NRG25090520240048570 09/05/2024 PANDOR AMRABHAI LAXMANBHAI 1114013WL004043 PANDOR AMRABHAI LAXMANBHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726665 PANDOR AMRABHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 KADANA GJ-14-013-023-004/8535127
() 		1114013000NRG25090520240048573 09/05/2024 PANDOR KAMLABEN KANUBHAI 1114013WL004043 PANDOR KAMLABEN KANUBHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726818 PANDOR KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
147 KADANA GJ-14-013-023-004/8535128
() 		1114013000NRG25090520240048611 09/05/2024 DAMOR RAMESBHAI KOYABHAI 1114013WL004045 DAMOR RAMESBHAI KOYABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726823 DAMOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 KADANA GJ-14-013-023-004/8535145
() 		1114013000NRG25090520240048614 09/05/2024 PANDOR KOYABHAI RAMABHAI 1114013WL004045 PANDOR KOYABHAI RAMABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726684 KOYABHAI RAMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
149 KADANA GJ-14-013-023-004/853933470
() 		1114013000NRG25090520240048617 09/05/2024 PANDOR MANJULABEN JESHINGBHAI 1114013WL004045 PANDOR MANJULABEN JESHINGBHAI 00045 BARB0BGGBXX 990 990 Processed 15/05/2024 4046726695 PANDOR MANJILABEN BARODA GUJARAT GRAMIN BANK(606995)
150 KADANA GJ-14-013-023-004/853933581
() 		1114013000NRG25090520240048618 09/05/2024 PANDOR PRABHATBHAI MANABHAI 1114013WL004045 PANDOR PRABHATBHAI MANABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726821 PANDOR PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 KADANA GJ-14-013-023-004/853933912
() 		1114013000NRG25090520240048619 09/05/2024 TAVIYAD DINESHBHAI 1114013WL004045 TAVIYAD DINESHBHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726820 TAVIYAD DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 KADANA GJ-14-013-023-004/853934032
() 		1114013000NRG25090520240048620 09/05/2024 VAGADIYA BHARATBHAI BHURABHAI 1114013WL004045 VAGADIYA BHARATBHAI BHURABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726667 VAGADIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 KADANA GJ-14-013-023-004/853934216
() 		1114013000NRG25090520240048630 09/05/2024 PANDOR RAMESHBHAI RANCHODBHAI 1114013WL004045 PANDOR RAMESHBHAI RANCHODBHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726694 PANDOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 KADANA GJ-14-013-023-004/853934224
() 		1114013000NRG25090520240048666 09/05/2024 PANDOR SAILESHBHAI LALABHAI 1114013WL004049 PANDOR SAILESHBHAI LALABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726888 SHAILESHBHAI LALABHAI PANDOR HDFC BANK LTD(607152)
155 KADANA GJ-14-013-023-004/853934236
() 		1114013000NRG25090520240048672 09/05/2024 TAVIYAD KALUBHAI JAVRABHAI 1114013WL004049 TAVIYAD KALUBHAI JAVRABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726826 TAVIYAD KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 KADANA GJ-14-013-023-004/853934242
() 		1114013000NRG25090520240048674 09/05/2024 PANDOR ISVARBHAI BABUBHAI 1114013WL004049 PANDOR ISVARBHAI BABUBHAI 00045 BARB0BGGBXX 990 990 Processed 15/05/2024 4046726833 PANDOR ISHAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 KADANA GJ-14-013-023-004/853934246
() 		1114013000NRG25090520240048676 09/05/2024 PANDOR CHAMPABEN DINESHBHAI 1114013WL004049 PANDOR CHAMPABEN DINESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 15/05/2024 4046726832 PANDOR CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
158 KADANA GJ-14-013-023-004/853934260
() 		1114013000NRG25090520240048682 09/05/2024 VAGADIYA SHANABHAI NATHABHAI 1114013WL004049 VAGADIYA SHANABHAI NATHABHAI 00045 BARB0BGGBXX 2090 2090 Processed 15/05/2024 4046726668 VAGADIYA SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 KADANA GJ-14-013-023-004/853934262
() 		1114013000NRG25090520240048684 09/05/2024 TAVIYAD AKHMABHAI LAXMANBHAI 1114013WL004049 TAVIYAD AKHMABHAI LAXMANBHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726696 TAVIYAD AKHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 KADANA GJ-14-013-028-005/8530830
() 		1114013000NRG25090520240047890 09/05/2024 Pateliya Kalpeshbhai Somabhai 1114013WL004006 Pateliya Kalpeshbhai Somabhai 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726716 KALPESHBHAI SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
161 KADANA GJ-14-013-028-005/8530830
() 		1114013000NRG25090520240047889 09/05/2024 Pateliya Kankuben Somabhai 1114013WL004006 Pateliya Kankuben Somabhai 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726715 KANKUBEN SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
162 KADANA GJ-14-013-028-005/8530830
() 		1114013000NRG25090520240047888 09/05/2024 PATELIYA SOMABHAI KOYABHAI 1114013WL004006 PATELIYA SOMABHAI KOYABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726613 SOMABHAI KOHYABHAI P BANK OF BARODA(606985)
163 KADANA GJ-14-013-028-005/8530831
() 		1114013000NRG25090520240047893 09/05/2024 PATELIYA BHARATBHAI MANJIBHAI 1114013WL004006 PATELIYA BHARATBHAI MANJIBHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726607 PATELIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 KADANA GJ-14-013-028-005/8530831
() 		1114013000NRG25090520240047891 09/05/2024 PATELIYA MANJIBHAI KOYABHAI 1114013WL004006 PATELIYA MANJIBHAI KOYABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726950 MANJIBHAI KOHYABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
165 KADANA GJ-14-013-028-005/8530831
() 		1114013000NRG25090520240047892 09/05/2024 PATELIYA SONIBEN MANJIBHAI 1114013WL004006 PATELIYA SONIBEN MANJIBHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726610 SONIBEN MANJIBHAI PA BANK OF BARODA(606985)
166 KADANA GJ-14-013-028-005/8530842
() 		1114013000NRG25090520240047894 09/05/2024 PATELIYA RAMESHBHAI MANGALBHAI 1114013WL004006 PATELIYA RAMESHBHAI MANGALBHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046727121 PATELIYA RAMESHBHAI MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 KADANA GJ-14-013-028-005/8530968
() 		1114013000NRG25090520240047897 09/05/2024 PATELIYA BHARTIBEN RAMESHBHAI 1114013WL004006 PATELIYA BHARTIBEN RAMESHBHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726983 BHARTIBEN RAMESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
168 KADANA GJ-14-013-028-005/8530968
() 		1114013000NRG25090520240047896 09/05/2024 PATELIYA RAMESHBHAI BHATHIBHAI 1114013WL004006 PATELIYA RAMESHBHAI BHATHIBHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046727126 RAMESHBHAI BHATHIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
169 KADANA GJ-14-013-028-005/8536896
() 		1114013000NRG25090520240047899 09/05/2024 DAMA BABUBHAI DALABHAI 1114013WL004006 DAMA BABUBHAI DALABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046727124 DAMA BABUBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 KADANA GJ-14-013-028-005/8536921
() 		1114013000NRG25090520240047900 09/05/2024 PATELIYA HIRABHAI DHULABHAI 1114013WL004006 PATELIYA HIRABHAI DHULABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726796 HIRABHAI DHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
171 KADANA GJ-14-013-028-005/8536921
() 		1114013000NRG25090520240047901 09/05/2024 PATELIYA SAVITABEN HIRABHAI 1114013WL004006 PATELIYA SAVITABEN HIRABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726800 SAVITABEN HIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
172 KADANA GJ-14-013-028-005/8536934
() 		1114013000NRG25090520240047903 09/05/2024 PATELIYA ACHAMBEN ARJAN 1114013WL004006 PATELIYA ACHAMBEN ARJAN 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726806 PATELIYA AKHAMBEN ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 KADANA GJ-14-013-028-005/8536934
() 		1114013000NRG25090520240047902 09/05/2024 PATELIYA ARJANBHAI KALUBHAI 1114013WL004006 PATELIYA ARJANBHAI KALUBHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726645 ARJANBHAI KALUBHAI P BANK OF BARODA(606985)
174 KADANA GJ-14-013-028-005/8536948
() 		1114013000NRG25090520240047905 09/05/2024 PATELIYA SOMABHAI DHULABHAI 1114013WL004006 PATELIYA SOMABHAI DHULABHAI 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726813 SOMABHAI DHULABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
175 KADANA GJ-14-013-028-005/8536964
() 		1114013000NRG25090520240047906 09/05/2024 Pateliya Maliben Ramabhai 1114013WL004006 Pateliya Maliben Ramabhai 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726985 MALIBEN RAMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
176 KADANA GJ-14-013-028-005/853933832
() 		1114013000NRG25090520240047907 09/05/2024 DAMA AMBABEN RUMAL 1114013WL004006 DAMA AMBABEN RUMAL 00045 BARB0BGGBXX 1200 1200 Processed 15/05/2024 4046726799 AMBABEN RUMALBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
177 KADANA GJ-14-013-028-005/853933832
() 		1114013000NRG25090520240047908 09/05/2024 Dama Sukhabhai Kodarbhai 1114013WL004006 Dama Sukhabhai Kodarbhai 00045 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4046726805 SUKHABHAI KODARBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
178 KADANA GJ-14-013-028-005/853933908
() 		1114013000NRG25090520240047921 09/05/2024 VAGADIYA KAPILABEN KAMLESHBHAI 1114013WL004009 VAGADIYA KAPILABEN KAMLESHBHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046727204 KAPILABEN KAMLESHKUMAR VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
179 KADANA GJ-14-013-028-005/853933938
() 		1114013000NRG25090520240047922 09/05/2024 PATELIYA MANGALBHAI PARMABHAI 1114013WL004009 PATELIYA MANGALBHAI PARMABHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046727154 PATELIYA MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 KADANA GJ-14-013-028-005/853933938
() 		1114013000NRG25090520240047923 09/05/2024 PATELIYA SANTABEN MANGALBHAI 1114013WL004009 PATELIYA SANTABEN MANGALBHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726797 SHANTABEN MANGALBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
181 KADANA GJ-14-013-028-005/853933941
() 		1114013000NRG25090520240047926 09/05/2024 Dama Manjulaben Ramanbhai 1114013WL004009 Dama Manjulaben Ramanbhai 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726815 Mrs. MANJULABEN RAMANBHAI DAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
182 KADANA GJ-14-013-028-005/853933941
() 		1114013000NRG25090520240047925 09/05/2024 DAMA RAMANBHAI RUMALBHAI 1114013WL004009 DAMA RAMANBHAI RUMALBHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726864 RAMANBHAI RUMALBHAI BANK OF BARODA(606985)
183 KADANA GJ-14-013-028-005/853933946
() 		1114013000NRG25090520240047928 09/05/2024 PATELIYA MANGUBEN SOMABHAI 1114013WL004009 PATELIYA MANGUBEN SOMABHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726609 MANGUBEN SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
184 KADANA GJ-14-013-028-005/853933946
() 		1114013000NRG25090520240047927 09/05/2024 PATELIYA SOMABHAI BHATHIBHAI 1114013WL004009 PATELIYA SOMABHAI BHATHIBHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726608 SOMABHAI BHATIBHAI P BANK OF BARODA(606985)
185 KADANA GJ-14-013-028-005/853933978
() 		1114013000NRG25090520240047929 09/05/2024 GORAD DHULABHAI MOTIBHAI 1114013WL004009 GORAD DHULABHAI MOTIBHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726754 DHULABHAI MOTIBHAI GORAD BARODA GUJARAT GRAMIN BANK(606995)
186 KADANA GJ-14-013-028-005/853933979
() 		1114013000NRG25090520240047931 09/05/2024 GORAD KALIBEN MANGALBHAI 1114013WL004009 GORAD KALIBEN MANGALBHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726981 KALIBEN MANGALBHAI GORAD BARODA GUJARAT GRAMIN BANK(606995)
187 KADANA GJ-14-013-028-005/853933979
() 		1114013000NRG25090520240047930 09/05/2024 GORAD MANGALBHAI MOTIBHAI 1114013WL004009 GORAD MANGALBHAI MOTIBHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726984 MANGALBHAI MOTIBHAI GORAD BARODA GUJARAT GRAMIN BANK(606995)
188 KADANA GJ-14-013-028-005/853934116
() 		1114013000NRG25090520240047934 09/05/2024 VAGADIYA RUPIBEN SANKALBHAI 1114013WL004009 VAGADIYA RUPIBEN SANKALBHAI 00045 BARB0BGGBXX 718 718 Processed 15/05/2024 4046726862 RUPIBEN SANKALBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
189 KADANA GJ-14-013-028-005/853934133
() 		1114013000NRG25090520240047941 09/05/2024 DAMA RUKHIBEN MANILAL 1114013WL004009 DAMA RUKHIBEN MANILAL 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726988 RUKHIBEN MANILAL DAMA BARODA GUJARAT GRAMIN BANK(606995)
190 KADANA GJ-14-013-028-005/853934143
() 		1114013000NRG25090520240048004 09/05/2024 PATELIYA PRAVINBHAI REVABHAI 1114013WL004013 PATELIYA PRAVINBHAI REVABHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726807 PATELIYA PRAVINBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 KADANA GJ-14-013-028-005/853934143
() 		1114013000NRG25090520240047942 09/05/2024 PATELIYA REVABHAI SHANKARBHAI 1114013WL004009 PATELIYA REVABHAI SHANKARBHAI 00045 BARB0BGGBXX 1078 1078 Processed 15/05/2024 4046726603 REVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
192 KADANA GJ-14-013-028-005/853934145
() 		1114013000NRG25090520240048005 09/05/2024 VAGADIYA LEBABHAI MANORBHAI 1114013WL004013 VAGADIYA LEBABHAI MANORBHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726989 LEBABHAI MANORBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
193 KADANA GJ-14-013-028-005/853934174
() 		1114013000NRG25090520240048010 09/05/2024 PATELIYA DHANIBEN VIRABHAI 1114013WL004013 PATELIYA DHANIBEN VIRABHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046727155 PATELIA DHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
194 KADANA GJ-14-013-028-005/853934174
() 		1114013000NRG25090520240048009 09/05/2024 PATELIYA VAGHABHAI SHANKARBHAI 1114013WL004013 PATELIYA VAGHABHAI SHANKARBHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726804 VAGHABHAI SHANKARBHA BANK OF BARODA(606985)
195 KADANA GJ-14-013-028-005/853934175
() 		1114013000NRG25090520240048012 09/05/2024 DAMA GANGABEN DAYADBHAI 1114013WL004013 DAMA GANGABEN DAYADBHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726713 GANGABEN DAYALJIBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
196 KADANA GJ-14-013-028-005/853934176
() 		1114013000NRG25090520240048014 09/05/2024 Dama Kaliben Somabhai 1114013WL004013 Dama Kaliben Somabhai 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726798 KALIBEN SOMABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
197 KADANA GJ-14-013-028-005/853934176
() 		1114013000NRG25090520240048013 09/05/2024 DAMA REKHABEN VINODBHAI 1114013WL004013 DAMA REKHABEN VINODBHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726606 REKHABEN VINUBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
198 KADANA GJ-14-013-028-005/853934178
() 		1114013000NRG25090520240048016 09/05/2024 Pateliya Dalabhai Hirabhai 1114013WL004013 Pateliya Dalabhai Hirabhai 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726865 PATELIYA DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 KADANA GJ-14-013-028-005/853934179
() 		1114013000NRG25090520240048018 09/05/2024 PATELIYA JASHIBEN NATHABHAI 1114013WL004013 PATELIYA JASHIBEN NATHABHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726612 PATELIYA JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
200 KADANA GJ-14-013-028-005/853934179
() 		1114013000NRG25090520240048017 09/05/2024 PATELIYA NATHABHAI PARMABHAI 1114013WL004013 PATELIYA NATHABHAI PARMABHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726652 NATHABHAI PARMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
201 KADANA GJ-14-013-028-005/853934180
() 		1114013000NRG25090520240048020 09/05/2024 PATELIYA LILABEN MAHESHBHAI 1114013WL004013 PATELIYA LILABEN MAHESHBHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726614 PATELIYA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
202 KADANA GJ-14-013-028-005/853934181
() 		1114013000NRG25090520240048021 09/05/2024 PATELIYA LAXMANBHAI BHATHIBHAI 1114013WL004013 PATELIYA LAXMANBHAI BHATHIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726615 LAXMANBHAI BHATHIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
203 KADANA GJ-14-013-028-005/853934182
() 		1114013000NRG25090520240048022 09/05/2024 PATELIYA DHANABHAI BHATHIBHAI 1114013WL004013 PATELIYA DHANABHAI BHATHIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726982 DHANABHAI BHATHAIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
204 KADANA GJ-14-013-028-005/853934182
() 		1114013000NRG25090520240048023 09/05/2024 PATELIYA DIWALIBEN DHANABHAI 1114013WL004013 PATELIYA DIWALIBEN DHANABHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726611 DIVALIBEN DHANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
205 KADANA GJ-14-013-028-005/853934185
() 		1114013000NRG25090520240048024 09/05/2024 KHANT JASHIBEN ARJANBHAI 1114013WL004013 KHANT JASHIBEN ARJANBHAI 00045 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046726714 JASHIBEN ARJANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
206 KADANA GJ-14-013-028-005/853934186
() 		1114013000NRG25090520240048096 09/05/2024 VAGADIYA SHANTABEN KHATUBHAI 1114013WL004016 VAGADIYA SHANTABEN KHATUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/05/2024 4046726762 SHANTABEN KHATUBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
207 KADANA GJ-14-013-028-005/853934187
() 		1114013000NRG25090520240048099 09/05/2024 PATELIYA KOKILABEN LALABHAI 1114013WL004016 PATELIYA KOKILABEN LALABHAI 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046726755 KOKILABEN LALABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
208 KADANA GJ-14-013-028-005/853934187
() 		1114013000NRG25090520240048098 09/05/2024 PATELIYA LALABHAI REVABHAI 1114013WL004016 PATELIYA LALABHAI REVABHAI 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046727125 PATELIA LALABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 KADANA GJ-14-013-028-005/853934191
() 		1114013000NRG25090520240048103 09/05/2024 VAGADIYA BHAVNABEN DINESHBHAI 1114013WL004016 VAGADIYA BHAVNABEN DINESHBHAI 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046726605 BHAVNABEN DINESHBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
210 KADANA GJ-14-013-028-005/853934191
() 		1114013000NRG25090520240048102 09/05/2024 VAGADIYA DINESHBHAI JAVARABHAI 1114013WL004016 VAGADIYA DINESHBHAI JAVARABHAI 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046727156 DINESHBHAI ZAVRABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
211 KADANA GJ-14-013-028-005/853934192
() 		1114013000NRG25090520240048104 09/05/2024 VAGADIYA RAMILABEN RAMESHBHAI 1114013WL004016 VAGADIYA RAMILABEN RAMESHBHAI 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046726814 VAGADIYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
212 KADANA GJ-14-013-028-005/8539342310
() 		1114013000NRG25090520240048106 09/05/2024 Pateliya mukeshbhai arjanbhai 1114013WL004016 Pateliya mukeshbhai arjanbhai 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046726895 MUKESHBHAI ARJANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
213 KADANA GJ-14-013-028-005/8539342316
() 		1114013000NRG25090520240048108 09/05/2024 Dama Jayntibhai Rumalbhai 1114013WL004016 Dama Jayntibhai Rumalbhai 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046726801 JAYANTIBHAI RUMALBHA BANK OF BARODA(606985)
214 KADANA GJ-14-013-028-005/8539342316
() 		1114013000NRG25090520240048109 09/05/2024 Dama Savitaben Jayntibhai 1114013WL004016 Dama Savitaben Jayntibhai 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046727120 Mrs. SAVITABEN JAYANTIBHAI DAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 KADANA GJ-14-013-028-005/8539342351
() 		1114013000NRG25090520240048111 09/05/2024 GORAD KOKILABEN RAMESHBHAI 1114013WL004016 GORAD KOKILABEN RAMESHBHAI 00045 BARB0BGGBXX 854 854 Processed 15/05/2024 4046726756 KOKILABEN RAMESHBHAI GORAD BARODA GUJARAT GRAMIN BANK(606995)
216 KADANA GJ-14-013-028-005/8539342351
() 		1114013000NRG25090520240048110 09/05/2024 GORAD RAMESHBHAI DHULABHAI 1114013WL004016 GORAD RAMESHBHAI DHULABHAI 00045 BARB0BGGBXX 854 854 Processed 15/05/2024 4046727123 GORAD RAMESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 KADANA GJ-14-013-028-005/8539342437
() 		1114013000NRG25090520240048113 09/05/2024 PATEL LALABHAI HARIBHAI 1114013WL004016 PATEL LALABHAI HARIBHAI 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046726949 LALABHAI HARIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
218 KADANA GJ-14-013-028-005/8539342678
() 		1114013000NRG25090520240048115 09/05/2024 Pateliya Kailashben Jayntibhai 1114013WL004016 Pateliya Kailashben Jayntibhai 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046726987 KAILASBEN JAYANTIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
219 KADANA GJ-14-013-028-005/8539342679
() 		1114013000NRG25090520240048117 09/05/2024 Pateliya Bharatiben Dineshbhai 1114013WL004016 Pateliya Bharatiben Dineshbhai 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046726986 BHARTIBEN DINESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
220 KADANA GJ-14-013-028-005/8539342679
() 		1114013000NRG25090520240048116 09/05/2024 Pateliya Dineshbhai Ramabhai 1114013WL004016 Pateliya Dineshbhai Ramabhai 00045 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4046727153 PATELIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 KADANA GJ-14-013-028-005/8539342680
() 		1114013000NRG25090520240048119 09/05/2024 Pateliya Netalben Kamleshbhai 1114013WL004017 Pateliya Netalben Kamleshbhai 00045 BARB0BGGBXX 1022 1022 Processed 15/05/2024 4046726990 NETALBEN KAMLESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 307345 307345
222 KADANA GJ-14-013-003-001/8528355
() 		1114013000NRG25090520240047623 09/05/2024 VAGDIYA RATANBEN PREMCHANDBHAI 1114013WL003995 VAGDIYA RATANBEN PREMCHANDBHAI 00045 BARB0DITWAS 643 643 Processed 15/05/2024 4046726701 VAGADIYA RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADANA GJ-14-013-003-001/8528357
() 		1114013000NRG25090520240047624 09/05/2024 VAGADIYA KANTABEN SARTANBHAI 1114013WL003995 VAGADIYA KANTABEN SARTANBHAI 00045 BARB0DITWAS 750 750 Processed 15/05/2024 4046726538 VAGDIYA KANTABEN HARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADANA GJ-14-013-003-001/8528362
() 		1114013000NRG25090520240047627 09/05/2024 VAGADIYA VIJAYBHAI UDABHAI 1114013WL003995 VAGADIYA VIJAYBHAI UDABHAI 00045 BARB0DITWAS 750 750 Processed 15/05/2024 4046726931 VIJAYBHAI UDABHAI VA BANK OF BARODA(606985)
225 KADANA GJ-14-013-003-001/8528382
() 		1114013000NRG25090520240047244 09/05/2024 VALU MANIBEN SOMABHAI 1114013WL003973 VALU MANIBEN SOMABHAI 00045 BARB0DITWAS 792 792 Processed 15/05/2024 4046726733 MANIBEN SOMABHAI VAL BANK OF BARODA(606985)
226 KADANA GJ-14-013-003-001/8528427
() 		1114013000NRG25090520240047628 09/05/2024 DAMOR MANGUBEN AMARABHAI 1114013WL003995 DAMOR MANGUBEN AMARABHAI 00045 BARB0DITWAS 750 750 Processed 15/05/2024 4046726773 MANCHHIBEN AMARABHAI BANK OF BARODA(606985)
227 KADANA GJ-14-013-003-001/8528811
() 		1114013000NRG25090520240048796 09/05/2024 DAMOR MINABEN BHIKHABHAI 1114013WL004061 DAMOR MINABEN BHIKHABHAI 00045 BARB0DITWAS 1293 1293 Processed 15/05/2024 4046726808 DAMOR MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
228 KADANA GJ-14-013-003-001/8529310
() 		1114013000NRG25090520240047652 09/05/2024 VAGDIYA VALIBEN UJAMABHAI 1114013WL003996 VAGDIYA VALIBEN UJAMABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726580 VALIBEN UJAMABHAI VA BANK OF BARODA(606985)
229 KADANA GJ-14-013-003-001/8529311
() 		1114013000NRG25090520240047653 09/05/2024 RAVAL ISVARBHAI RUPABHAI 1114013WL003996 RAVAL ISVARBHAI RUPABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046727033 RAVAL ISHWARBHAI BANK OF BARODA(606985)
230 KADANA GJ-14-013-003-001/8529314
() 		1114013000NRG25090520240047634 09/05/2024 DAMOR SANTABEN BABUBHAI 1114013WL003995 DAMOR SANTABEN BABUBHAI 00045 BARB0DITWAS 643 643 Processed 15/05/2024 4046727007 DAMOR SHANTABEN BANK OF BARODA(606985)
231 KADANA GJ-14-013-003-001/8529322
() 		1114013000NRG25090520240047635 09/05/2024 RAVAL KANTIBHAI BHAYSANBHAI 1114013WL003995 RAVAL KANTIBHAI BHAYSANBHAI 00045 BARB0DITWAS 750 750 Processed 15/05/2024 4046726531 KANTIBHAI BHAYCHANDB BANK OF BARODA(606985)
232 KADANA GJ-14-013-003-001/8529418
() 		1114013000NRG25090520240047636 09/05/2024 DAMOR SOMABHAI KALUBHAI 1114013WL003995 DAMOR SOMABHAI KALUBHAI 00045 BARB0DITWAS 750 750 Processed 15/05/2024 4046727070 DAMOR SOMABHAI BANK OF BARODA(606985)
233 KADANA GJ-14-013-003-001/8529460
() 		1114013000NRG25090520240047246 09/05/2024 DAMOR LALIBEN KANKABHAI 1114013WL003973 DAMOR LALIBEN KANKABHAI 00045 BARB0DITWAS 792 792 Processed 15/05/2024 4046726556 DAMOR LALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
234 KADANA GJ-14-013-003-001/8529476
() 		1114013000NRG25090520240047656 09/05/2024 DAMOR CHATURIBEN PARVATBHAI 1114013WL003996 DAMOR CHATURIBEN PARVATBHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046727114 DAMOR CHATURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
235 KADANA GJ-14-013-003-001/8529480
() 		1114013000NRG25090520240047657 09/05/2024 RAVAL KANTIBHAI JETHABHAI 1114013WL003996 RAVAL KANTIBHAI JETHABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726925 RAVAL KANTIBHAI JETHABHAI PUNJAB NATIONAL BANK(508568)
236 KADANA GJ-14-013-003-001/8529514
() 		1114013000NRG25090520240047638 09/05/2024 RAVAL BHIKHABHAI BHATHIBHAI 1114013WL003995 RAVAL BHIKHABHAI BHATHIBHAI 00045 BARB0DITWAS 536 536 Processed 15/05/2024 4046726778 RAVAL BHIKHABHAI BHA BANK OF BARODA(606985)
237 KADANA GJ-14-013-003-001/8529514
() 		1114013000NRG25090520240047658 09/05/2024 RAVAL LILABEN BHIKHABHAI 1114013WL003996 RAVAL LILABEN BHIKHABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726624 LILABEN BHIKHABHAI R BANK OF BARODA(606985)
238 KADANA GJ-14-013-003-001/8529517
() 		1114013000NRG25090520240047659 09/05/2024 RAVAL MADHUBEN BHARATBHAI 1114013WL003996 RAVAL MADHUBEN BHARATBHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046727226 RAVAL MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
239 KADANA GJ-14-013-003-001/8529525
() 		1114013000NRG25090520240047640 09/05/2024 RAVAL SOMIBEN LEBABHAI 1114013WL003995 RAVAL SOMIBEN LEBABHAI 00045 BARB0DITWAS 429 429 Processed 15/05/2024 4046727200 SOMIBEN LEMBABHAI RA BANK OF BARODA(606985)
240 KADANA GJ-14-013-003-001/8529528
() 		1114013000NRG25090520240047661 09/05/2024 VAGADIYA SAKALIBEN GAMABHAI 1114013WL003996 VAGADIYA SAKALIBEN GAMABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046727005 VAGADIYA SAKALIBEN G BANK OF BARODA(606985)
241 KADANA GJ-14-013-003-001/8529528
() 		1114013000NRG25090520240047660 09/05/2024 VAGDIYA GHAMABHAI ZALUBHAI 1114013WL003996 VAGDIYA GHAMABHAI ZALUBHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726533 GHAMABHAI JALUBHAI V BANK OF BARODA(606985)
242 KADANA GJ-14-013-003-001/8529544
() 		1114013000NRG25090520240047642 09/05/2024 VAGHADIYA RUKHIBEN AKHMABHAI 1114013WL003995 VAGHADIYA RUKHIBEN AKHMABHAI 00045 BARB0DITWAS 750 750 Processed 15/05/2024 4046726542 RUKHIBEN AKHAMABHAI BANK OF BARODA(606985)
243 KADANA GJ-14-013-003-001/8529550
() 		1114013000NRG25090520240047663 09/05/2024 VAGADIYA LILABEN JAYNTIBHAI 1114013WL003996 VAGADIYA LILABEN JAYNTIBHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726994 VAGADIYA LILABEN BANK OF BARODA(606985)
244 KADANA GJ-14-013-003-001/8529550
() 		1114013000NRG25090520240047662 09/05/2024 VAGHADIYA JAYNTIBHAI MOTIBHAI 1114013WL003996 VAGHADIYA JAYNTIBHAI MOTIBHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726655 JAYANTIBHAI MOTIBHAI BANK OF BARODA(606985)
245 KADANA GJ-14-013-003-001/8529555
() 		1114013000NRG25090520240047667 09/05/2024 VAGDIYA NAVALBEN JESINGBHAI 1114013WL003996 VAGDIYA NAVALBEN JESINGBHAI 00045 BARB0DITWAS 740 740 Processed 15/05/2024 4046727177 NAVALBEN JESINGBHAI BANK OF BARODA(606985)
246 KADANA GJ-14-013-003-001/8529583
() 		1114013000NRG25090520240047668 09/05/2024 RAVAL LAXMANBHAI RUMALBHAI 1114013WL003996 RAVAL LAXMANBHAI RUMALBHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726956 LAXMANBHAI RUMALBHAI BANK OF BARODA(606985)
247 KADANA GJ-14-013-003-001/8529585
() 		1114013000NRG25090520240047669 09/05/2024 RAVAL RAMANBHAI RATNABHAI 1114013WL003996 RAVAL RAMANBHAI RATNABHAI 00045 BARB0DITWAS 528 528 Processed 15/05/2024 4046726581 RAMANBHAI RATNABHAI BANK OF BARODA(606985)
248 KADANA GJ-14-013-003-001/8529588
() 		1114013000NRG25090520240047670 09/05/2024 RAVAL MAHESHKUMAR HAJURABHAI 1114013WL003996 RAVAL MAHESHKUMAR HAJURABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726586 MAHESHKUMAR HAJURABH BANK OF BARODA(606985)
249 KADANA GJ-14-013-003-001/8529598
() 		1114013000NRG25090520240047671 09/05/2024 RAVAL HARSANBHAI NANABHAI 1114013WL003996 RAVAL HARSANBHAI NANABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726549 ARSANBHAI NANABHAI R BANK OF BARODA(606985)
250 KADANA GJ-14-013-003-001/8529602
() 		1114013000NRG25090520240047672 09/05/2024 RAVAL MAKANBHAI NANABHAI 1114013WL003996 RAVAL MAKANBHAI NANABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046727021 RAVAL MAKANBHAI BANK OF BARODA(606985)
251 KADANA GJ-14-013-003-001/8529604
() 		1114013000NRG25090520240047673 09/05/2024 RAVAL VARSHABEN LALABHAI 1114013WL003996 RAVAL VARSHABEN LALABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726707 VARSHABEN LALABHAI R BANK OF BARODA(606985)
252 KADANA GJ-14-013-003-001/8529607
() 		1114013000NRG25090520240047674 09/05/2024 RAVAL KALUBHAI CHHATRABHAI 1114013WL003996 RAVAL KALUBHAI CHHATRABHAI 00045 BARB0DITWAS 546 546 Processed 15/05/2024 4046726532 KALUBHAI CHHATRABHAI BANK OF BARODA(606985)
253 KADANA GJ-14-013-003-001/8529610
() 		1114013000NRG25090520240047716 09/05/2024 RAVAL SAKLIBEN NARSIHBHAI 1114013WL003998 RAVAL SAKLIBEN NARSIHBHAI 00045 BARB0DITWAS 404 404 Processed 15/05/2024 4046726584 SANKALIBEN NARSINHBH BANK OF BARODA(606985)
254 KADANA GJ-14-013-003-001/8529613
() 		1114013000NRG25090520240047717 09/05/2024 RAVAL PARKASHBHAI ARJANBHAI 1114013WL003998 RAVAL PARKASHBHAI ARJANBHAI 00045 BARB0DITWAS 404 404 Processed 15/05/2024 4046727063 RAVAL PRAKASHBHAI AR BANK OF BARODA(606985)
255 KADANA GJ-14-013-003-001/8529619
() 		1114013000NRG25090520240047718 09/05/2024 RAVAL CHANDUBHAI RAMABHAI 1114013WL003998 RAVAL CHANDUBHAI RAMABHAI 00045 BARB0DITWAS 404 404 Processed 15/05/2024 4046727203 CHANDUBHAI RAMABHAI BANK OF BARODA(606985)
256 KADANA GJ-14-013-003-001/8529624
() 		1114013000NRG25090520240047719 09/05/2024 RAVAL JAYESHKUMAR BABUBHAI 1114013WL003998 RAVAL JAYESHKUMAR BABUBHAI 00045 BARB0DITWAS 404 404 Processed 15/05/2024 4046726928 JAYESH KUMAR BABUBHA BANK OF BARODA(606985)
257 KADANA GJ-14-013-003-001/8529625
() 		1114013000NRG25090520240047720 09/05/2024 RAVAL SAVABHAI RUMALBHAI 1114013WL003998 RAVAL SAVABHAI RUMALBHAI 00045 BARB0DITWAS 674 674 Processed 15/05/2024 4046726623 SAVABHAI RUMALBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
258 KADANA GJ-14-013-003-001/8529626
() 		1114013000NRG25090520240047721 09/05/2024 RAVAL KESABHAI KOYABHAI 1114013WL003998 RAVAL KESABHAI KOYABHAI 00045 BARB0DITWAS 674 674 Processed 15/05/2024 4046726578 KESHABHAI KOYABHAI R BANK OF BARODA(606985)
259 KADANA GJ-14-013-003-001/8530080309
() 		1114013000NRG25090520240047676 09/05/2024 DAMOR KALPESHBHAI SAVABHAI 1114013WL003996 DAMOR KALPESHBHAI SAVABHAI 00045 BARB0DITWAS 740 740 Processed 15/05/2024 4046726899 DAMOR KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KADANA GJ-14-013-003-001/8530080329
() 		1114013000NRG25090520240047252 09/05/2024 MALIVAD SRUSTIBEN BHEMABHAI 1114013WL003973 MALIVAD SRUSTIBEN BHEMABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046727161 SRUSTIBEN BHEMABHAI BANK OF BARODA(606985)
261 KADANA GJ-14-013-003-001/8530080336
() 		1114013000NRG25090520240047723 09/05/2024 DAMOR KAILASHBEN RAJESHBHAI 1114013WL003998 DAMOR KAILASHBEN RAJESHBHAI 00045 BARB0DITWAS 674 674 Processed 15/05/2024 4046726929 KAILASHBEN RAJESHKUM BANK OF BARODA(606985)
262 KADANA GJ-14-013-003-001/8530080336
() 		1114013000NRG25090520240047677 09/05/2024 DAMOR RAJESHBHAI RAYSINGBHAI 1114013WL003996 DAMOR RAJESHBHAI RAYSINGBHAI 00045 BARB0DITWAS 634 634 Processed 15/05/2024 4046726574 RAJESHKUMAR RAYSINGB BANK OF BARODA(606985)
263 KADANA GJ-14-013-003-001/8530080337
() 		1114013000NRG25090520240047678 09/05/2024 DAMOR RAMESHBHAI RAYSINGBHAI 1114013WL003996 DAMOR RAMESHBHAI RAYSINGBHAI 00045 BARB0DITWAS 740 740 Processed 15/05/2024 4046726540 RAMESHKUMAR RAYSINGB BANK OF BARODA(606985)
264 KADANA GJ-14-013-003-001/8530080386
() 		1114013000NRG25090520240047255 09/05/2024 DAMOR VIKRAMBHAI PUJABHAI 1114013WL003975 DAMOR VIKRAMBHAI PUJABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046726885 VIKRAMBHAI PUJABHAI BANK OF BARODA(606985)
265 KADANA GJ-14-013-003-001/8530080387
() 		1114013000NRG25090520240047257 09/05/2024 DAMOR ARVINDBHAI PUJABHAI 1114013WL003975 DAMOR ARVINDBHAI PUJABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046727062 DAMOR ARVINDBHAI BANK OF BARODA(606985)
266 KADANA GJ-14-013-003-001/8530080390
() 		1114013000NRG25090520240047679 09/05/2024 DAMOR DILIPBHAI JAYANTIBHAI 1114013WL003996 DAMOR DILIPBHAI JAYANTIBHAI 00045 BARB0DITWAS 211 211 Processed 15/05/2024 4046727013 DAMOR DILIPBHAI BANK OF BARODA(606985)
267 KADANA GJ-14-013-003-001/8530080394
() 		1114013000NRG25090520240047682 09/05/2024 DAMOR RAMILABEN CHANDUBHAI 1114013WL003996 DAMOR RAMILABEN CHANDUBHAI 00045 BARB0DITWAS 740 740 Processed 15/05/2024 4046726779 RAMILABEN BANK OF BARODA(606985)
268 KADANA GJ-14-013-003-001/8530080404
() 		1114013000NRG25090520240047261 09/05/2024 DAMOR KANABHAI HIRABHAI 1114013WL003975 DAMOR KANABHAI HIRABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046726669 KANABHAI HIRABHAI DA BANK OF BARODA(606985)
269 KADANA GJ-14-013-003-001/8530080414
() 		1114013000NRG25090520240047262 09/05/2024 CHAMAR HANSHABEN PRAVINBHAI 1114013WL003975 CHAMAR HANSHABEN PRAVINBHAI 00045 BARB0DITWAS 660 660 Processed 15/05/2024 4046727064 HANSHA KUMARI D/O LEMBAJI YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 KADANA GJ-14-013-003-001/8530080427
() 		1114013000NRG25090520240047263 09/05/2024 MALIVAD LAXIBEN DEVABHAI 1114013WL003975 MALIVAD LAXIBEN DEVABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046727028 MALIVAD LAKSHMIBEN D BANK OF BARODA(606985)
271 KADANA GJ-14-013-003-001/8530080475
() 		1114013000NRG25090520240047684 09/05/2024 DAMOR GANGABEN VINAYBHAI 1114013WL003996 DAMOR GANGABEN VINAYBHAI 00045 BARB0DITWAS 528 528 Processed 15/05/2024 4046726637 GANGABEN VINAYKUMAR BANK OF BARODA(606985)
272 KADANA GJ-14-013-003-001/8530080475
() 		1114013000NRG25090520240047683 09/05/2024 DAMOR SARDABEN KALUBHAI 1114013WL003996 DAMOR SARDABEN KALUBHAI 00045 BARB0DITWAS 634 634 Processed 15/05/2024 4046726583 SHARDABEN KAUBHAI DA BANK OF BARODA(606985)
273 KADANA GJ-14-013-003-001/8530080482
() 		1114013000NRG25090520240047264 09/05/2024 DAMOR JIVABHAI MOTIBHAI 1114013WL003976 DAMOR JIVABHAI MOTIBHAI 00045 BARB0DITWAS 753 753 Processed 15/05/2024 4046726880 DAMOR JIVABHAI BANK OF BARODA(606985)
274 KADANA GJ-14-013-003-001/8530080482
() 		1114013000NRG25090520240047265 09/05/2024 DAMOR MALIBEN JIVABHAI 1114013WL003976 DAMOR MALIBEN JIVABHAI 00045 BARB0DITWAS 528 528 Processed 15/05/2024 4046726632 MALIBEN JIVABHAI DAM BANK OF BARODA(606985)
275 KADANA GJ-14-013-003-001/8530080495
() 		1114013000NRG25090520240047725 09/05/2024 RAVAL BABUBHAI GAMABHAI 1114013WL003998 RAVAL BABUBHAI GAMABHAI 00045 BARB0DITWAS 539 539 Processed 15/05/2024 4046727034 RAVAL BABUBHAI BANK OF BARODA(606985)
276 KADANA GJ-14-013-003-001/8530080496
() 		1114013000NRG25090520240047726 09/05/2024 RAVAL JAYNTIBHAI DHULABHAI 1114013WL003998 RAVAL JAYNTIBHAI DHULABHAI 00045 BARB0DITWAS 674 674 Processed 15/05/2024 4046727107 RAVAL JAYANTIBHAI BANK OF BARODA(606985)
277 KADANA GJ-14-013-003-001/8530080498
() 		1114013000NRG25090520240047727 09/05/2024 RAVAL BHURABHAI ARJANBHAI 1114013WL003998 RAVAL BHURABHAI ARJANBHAI 00045 BARB0DITWAS 674 674 Processed 15/05/2024 4046726920 BHURABHAI ARJANBHAI BANK OF BARODA(606985)
278 KADANA GJ-14-013-003-001/8530080498
() 		1114013000NRG25090520240047728 09/05/2024 RAVAL RAMILABEN BHURABHAI 1114013WL003998 RAVAL RAMILABEN BHURABHAI 00045 BARB0DITWAS 674 674 Processed 15/05/2024 4046726658 RAMILABEN BHURABHAI BANK OF BARODA(606985)
279 KADANA GJ-14-013-003-001/8530080506
() 		1114013000NRG25090520240047729 09/05/2024 RAVAL MUNIBEN RAYSINGBHAI 1114013WL003998 RAVAL MUNIBEN RAYSINGBHAI 00045 BARB0DITWAS 404 404 Processed 15/05/2024 4046727116 RAVAL MUNIBEN BANK OF BARODA(606985)
280 KADANA GJ-14-013-003-001/8530080508
() 		1114013000NRG25090520240047730 09/05/2024 RAVAL GALABHAI RATNABHAI 1114013WL003998 RAVAL GALABHAI RATNABHAI 00045 BARB0DITWAS 674 674 Processed 15/05/2024 4046726953 RAVAL GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KADANA GJ-14-013-003-001/8530080517
() 		1114013000NRG25090520240047685 09/05/2024 DAMOR AKHAMABHAI CHANDUBHAI 1114013WL003996 DAMOR AKHAMABHAI CHANDUBHAI 00045 BARB0DITWAS 634 634 Processed 15/05/2024 4046726750 AKHMABHAI CHANDUBHAI BANK OF BARODA(606985)
282 KADANA GJ-14-013-003-001/8530080517
() 		1114013000NRG25090520240047686 09/05/2024 DAMOR MADHUBEN CHANDUBHAI 1114013WL003996 DAMOR MADHUBEN CHANDUBHAI 00045 BARB0DITWAS 740 740 Processed 15/05/2024 4046727074 DAMOR MADHUBEN BANK OF BARODA(606985)
283 KADANA GJ-14-013-003-001/8530080517
() 		1114013000NRG25090520240047687 09/05/2024 DAMOR SOMABHAI CHANDUBHAI 1114013WL003996 DAMOR SOMABHAI CHANDUBHAI 00045 BARB0DITWAS 740 740 Processed 15/05/2024 4046726582 SOMABHAI CHANDUBHAI BANK OF BARODA(606985)
284 KADANA GJ-14-013-003-001/8530080522
() 		1114013000NRG25090520240047688 09/05/2024 VAGADIYA SHARMISHTABEN UDABHAI 1114013WL003996 VAGADIYA SHARMISHTABEN UDABHAI 00045 BARB0DITWAS 740 740 Processed 15/05/2024 4046726539 VAGADIYA SHARMISHTHABEN FINCARE SMALL FINANCE BANK LTD(608304)
285 KADANA GJ-14-013-003-001/8530080524
() 		1114013000NRG25090520240047689 09/05/2024 VAGADIYA NAYANABEN RANJITBHAI 1114013WL003996 VAGADIYA NAYANABEN RANJITBHAI 00045 BARB0DITWAS 634 634 Processed 15/05/2024 4046727017 VAGADIYA NAYANABEN R BANK OF BARODA(606985)
286 KADANA GJ-14-013-003-001/8530080524
() 		1114013000NRG25090520240047731 09/05/2024 VAGDIYA RANJITBHAI MANIYABHAI 1114013WL003998 VAGDIYA RANJITBHAI MANIYABHAI 00045 BARB0DITWAS 539 539 Processed 15/05/2024 4046726641 RANJITBHAI MANIYABHA BANK OF BARODA(606985)
287 KADANA GJ-14-013-003-001/8530080530
() 		1114013000NRG25090520240047732 09/05/2024 DAMOR SOMIBEN MUKESHBHAI 1114013WL003998 DAMOR SOMIBEN MUKESHBHAI 00045 BARB0DITWAS 674 674 Processed 15/05/2024 4046726918 SOMIBEN MUKESHBHAI D BANK OF BARODA(606985)
288 KADANA GJ-14-013-003-001/8530080531
() 		1114013000NRG25090520240047733 09/05/2024 DAMOR HIRABHAI CHHAGANBHAI 1114013WL003998 DAMOR HIRABHAI CHHAGANBHAI 00045 BARB0DITWAS 404 404 Processed 15/05/2024 4046726588 Mr. HIRABHAI CHAGANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
289 KADANA GJ-14-013-003-001/8530080533
() 		1114013000NRG25090520240047735 09/05/2024 DAMOR MANGALBHAI FATABHAI 1114013WL003998 DAMOR MANGALBHAI FATABHAI 00045 BARB0DITWAS 539 539 Processed 15/05/2024 4046727111 MANGLABHAI FATABHAI BANK OF BARODA(606985)
290 KADANA GJ-14-013-003-001/8530080535
() 		1114013000NRG25090520240047736 09/05/2024 DAMOR SANKARBHAI VIRABHAI 1114013WL003998 DAMOR SANKARBHAI VIRABHAI 00045 BARB0DITWAS 270 270 Processed 15/05/2024 4046726670 SANKARBHAI VIRABHAI BANK OF BARODA(606985)
291 KADANA GJ-14-013-003-001/8530080538
() 		1114013000NRG25090520240047760 09/05/2024 DAMOR JAYNTIBHAI KALUBHAI 1114013WL004000 DAMOR JAYNTIBHAI KALUBHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046726622 JAYANTIBHAI KALUBHAI BANK OF BARODA(606985)
292 KADANA GJ-14-013-003-001/8530080539
() 		1114013000NRG25090520240047761 09/05/2024 DAMOR MOHANBHAI BHATHIBHAI 1114013WL004000 DAMOR MOHANBHAI BHATHIBHAI 00045 BARB0DITWAS 495 495 Processed 15/05/2024 4046727106 DAMOR MOHANBHAI BANK OF BARODA(606985)
293 KADANA GJ-14-013-003-001/8530080541
() 		1114013000NRG25090520240047762 09/05/2024 DAMOR AJAYBHAI HAJURABHAI 1114013WL004000 DAMOR AJAYBHAI HAJURABHAI 00045 BARB0DITWAS 495 495 Processed 15/05/2024 4046726554 AJAYBHAI HAJURABHAI BANK OF BARODA(606985)
294 KADANA GJ-14-013-003-001/8530080554
() 		1114013000NRG25090520240047763 09/05/2024 RAVAL SUKHABHAI MANGALABHAI 1114013WL004000 RAVAL SUKHABHAI MANGALABHAI 00045 BARB0DITWAS 495 495 Processed 15/05/2024 4046727020 RAVAL SUKHABHAI BANK OF BARODA(606985)
295 KADANA GJ-14-013-003-001/8530080556
() 		1114013000NRG25090520240047764 09/05/2024 VAGDIYA RAMESHBHAI JALUBHAI 1114013WL004000 VAGDIYA RAMESHBHAI JALUBHAI 00045 BARB0DITWAS 495 495 Processed 15/05/2024 4046726592 RAMESHBHAI JALUBHAI BANK OF BARODA(606985)
296 KADANA GJ-14-013-003-001/8530080556
() 		1114013000NRG25090520240047765 09/05/2024 VAGDIYA SILPABEN RAMESHBHAI 1114013WL004000 VAGDIYA SILPABEN RAMESHBHAI 00045 BARB0DITWAS 495 495 Processed 15/05/2024 4046727003 VAGADIYA SHILPABEN R BANK OF BARODA(606985)
297 KADANA GJ-14-013-003-001/8530080563
() 		1114013000NRG25090520240047691 09/05/2024 DAMOR BHAGABHAI DALABHAI 1114013WL003996 DAMOR BHAGABHAI DALABHAI 00045 BARB0DITWAS 740 740 Processed 15/05/2024 4046726535 Mr. BHAGABHAI DALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
298 KADANA GJ-14-013-003-001/8530080603
() 		1114013000NRG25090520240047767 09/05/2024 RAVAL JAYESHKUMAR RAMESHBHAI 1114013WL004000 RAVAL JAYESHKUMAR RAMESHBHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046726923 RAVAL JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 KADANA GJ-14-013-003-001/8530080603
() 		1114013000NRG25090520240047766 09/05/2024 RAVAL RAMESHBHAI LAXMANBHAI 1114013WL004000 RAVAL RAMESHBHAI LAXMANBHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046726593 RAMESHBHAI LAXMANBHA BANK OF BARODA(606985)
300 KADANA GJ-14-013-003-001/8530080608
() 		1114013000NRG25090520240047693 09/05/2024 DAMOR VINAYKUMAR KALUBHAI 1114013WL003997 DAMOR VINAYKUMAR KALUBHAI 00045 BARB0DITWAS 663 663 Processed 15/05/2024 4046726572 VINAYKUMAR KALUBHAI BANK OF BARODA(606985)
301 KADANA GJ-14-013-003-001/8530080609
() 		1114013000NRG25090520240047768 09/05/2024 VAGADIYA KEILASHBEN JAYESHBHAI 1114013WL004000 VAGADIYA KEILASHBEN JAYESHBHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046727029 VAGADIYA KAILASHBEN BANK OF BARODA(606985)
302 KADANA GJ-14-013-003-001/8530080617
() 		1114013000NRG25090520240047694 09/05/2024 VAGDIYA SARDABEN NATHABHAI 1114013WL003997 VAGDIYA SARDABEN NATHABHAI 00045 BARB0DITWAS 773 773 Processed 15/05/2024 4046727110 VAGDIYA SARDABEN BANK OF BARODA(606985)
303 KADANA GJ-14-013-003-001/8530080637
() 		1114013000NRG25090520240047695 09/05/2024 DAMOR BHIKHABHAI MANIYABHAI 1114013WL003997 DAMOR BHIKHABHAI MANIYABHAI 00045 BARB0DITWAS 663 663 Processed 15/05/2024 4046726544 BHIKHBHAI MANIABHAI BANK OF BARODA(606985)
304 KADANA GJ-14-013-003-001/8530080637
() 		1114013000NRG25090520240047770 09/05/2024 DAMOR NARESHKUMAR BHIKHABHAI 1114013WL004000 DAMOR NARESHKUMAR BHIKHABHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046727109 DAMOR NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KADANA GJ-14-013-003-001/8530080640
() 		1114013000NRG25090520240047697 09/05/2024 DAMOR SUBHASHBHAI CHANDUBHAI 1114013WL003997 DAMOR SUBHASHBHAI CHANDUBHAI 00045 BARB0DITWAS 773 773 Processed 15/05/2024 4046726921 SUBHASHKUMAR CANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
306 KADANA GJ-14-013-003-001/8530080652
() 		1114013000NRG25090520240047699 09/05/2024 VAGADIYA JASHIBEN LAXMANBHAI 1114013WL003997 VAGADIYA JASHIBEN LAXMANBHAI 00045 BARB0DITWAS 773 773 Processed 15/05/2024 4046726656 ASHIBEN LAXMANBHAI BANK OF BARODA(606985)
307 KADANA GJ-14-013-003-001/8530080653
() 		1114013000NRG25090520240047771 09/05/2024 VAGADIYA BALUBEN SOMABHAI 1114013WL004000 VAGADIYA BALUBEN SOMABHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046726924 BALUBEN SOMABHAI VAG BANK OF BARODA(606985)
308 KADANA GJ-14-013-003-001/8530080654
() 		1114013000NRG25090520240047700 09/05/2024 DAMOR NANDABEN DUDHABHAI 1114013WL003997 DAMOR NANDABEN DUDHABHAI 00045 BARB0DITWAS 773 773 Processed 15/05/2024 4046726595 NANDABEN DUDHABHAI D BANK OF BARODA(606985)
309 KADANA GJ-14-013-003-001/8530080655
() 		1114013000NRG25090520240047701 09/05/2024 DAMOR BHAVANBHAI DHULABHAI 1114013WL003997 DAMOR BHAVANBHAI DHULABHAI 00045 BARB0DITWAS 552 552 Processed 15/05/2024 4046726591 BHAVANBHAI DHULABHAI BANK OF BARODA(606985)
310 KADANA GJ-14-013-003-001/8530080657
() 		1114013000NRG25090520240048797 09/05/2024 VAGADIYA JESINGBHAI MANABHAI 1114013WL004061 VAGADIYA JESINGBHAI MANABHAI 00045 BARB0DITWAS 1724 1724 Processed 15/05/2024 4046726896 VAGADIYA JESINGBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 KADANA GJ-14-013-003-001/8530080696
() 		1114013000NRG25090520240047772 09/05/2024 VAGDIYA VINABEN KRISNAKUMAR 1114013WL004000 VAGDIYA VINABEN KRISNAKUMAR 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046727068 VAGADIYA VINABEN KRI BANK OF BARODA(606985)
312 KADANA GJ-14-013-003-001/8530080723
() 		1114013000NRG25090520240047773 09/05/2024 DAMOR SOMIBEN NARESHBHAI 1114013WL004000 DAMOR SOMIBEN NARESHBHAI 00045 BARB0DITWAS 495 495 Processed 15/05/2024 4046727112 DAMOR SOMIBEN NARESH BANK OF BARODA(606985)
313 KADANA GJ-14-013-003-001/8530080724
() 		1114013000NRG25090520240047774 09/05/2024 RAVAL CHATURIBEN RUPABHAI 1114013WL004000 RAVAL CHATURIBEN RUPABHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046726636 CHATURBEN RUPABHAI R BANK OF BARODA(606985)
314 KADANA GJ-14-013-003-001/8530080725
() 		1114013000NRG25090520240047775 09/05/2024 DAMOR SUKHIBEN MANGLABHAI 1114013WL004000 DAMOR SUKHIBEN MANGLABHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046726548 SUKHIBEN MANGLABHAI BANK OF BARODA(606985)
315 KADANA GJ-14-013-003-001/8530080730
() 		1114013000NRG25090520240047704 09/05/2024 KHANT REKHABEN ZALUBHAI 1114013WL003997 KHANT REKHABEN ZALUBHAI 00045 BARB0DITWAS 663 663 Processed 15/05/2024 4046726749 REKHABEN ZALUBHAI KH BANK OF BARODA(606985)
316 KADANA GJ-14-013-003-001/8530080731
() 		1114013000NRG25090520240047705 09/05/2024 VAGADIYA SOMIBEN VALABHAI 1114013WL003997 VAGADIYA SOMIBEN VALABHAI 00045 BARB0DITWAS 552 552 Processed 15/05/2024 4046726579 SOMIBEN VALABHAI VAG BANK OF BARODA(606985)
317 KADANA GJ-14-013-003-001/8530080732
() 		1114013000NRG25090520240047778 09/05/2024 RAVAL DAHYABHAI BHURABHAI 1114013WL004000 RAVAL DAHYABHAI BHURABHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046727073 RAVAL DAHYABHAI BANK OF BARODA(606985)
318 KADANA GJ-14-013-003-001/8530080733
() 		1114013000NRG25090520240047779 09/05/2024 RAVAL SURESHKUMAR PUNJABHAI 1114013WL004000 RAVAL SURESHKUMAR PUNJABHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046726671 SURESHKUMAR PUNJABHA BANK OF BARODA(606985)
319 KADANA GJ-14-013-003-001/8530080734
() 		1114013000NRG25090520240047707 09/05/2024 VAGADIYA CHAMPABEN RAMANBHAI 1114013WL003997 VAGADIYA CHAMPABEN RAMANBHAI 00045 BARB0DITWAS 663 663 Processed 15/05/2024 4046726571 VAGADIYA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 KADANA GJ-14-013-003-001/8530080736
() 		1114013000NRG25090520240047780 09/05/2024 RAVAL MANJULABEN SHANABHAI 1114013WL004000 RAVAL MANJULABEN SHANABHAI 00045 BARB0DITWAS 619 619 Processed 15/05/2024 4046726525 MANJULABEN SHANABHAI BANK OF BARODA(606985)
321 KADANA GJ-14-013-003-001/8530080736
() 		1114013000NRG25090520240047709 09/05/2024 RAVAL SHANABHAI RAMABHAI 1114013WL003997 RAVAL SHANABHAI RAMABHAI 00045 BARB0DITWAS 552 552 Processed 15/05/2024 4046726587 SHANABHAI RAMABHAI R BANK OF BARODA(606985)
322 KADANA GJ-14-013-003-001/8530080737
() 		1114013000NRG25090520240047781 09/05/2024 RAVAL BHURABHAI RATNABHAI 1114013WL004001 RAVAL BHURABHAI RATNABHAI 00045 BARB0DITWAS 672 672 Processed 15/05/2024 4046727023 RAVAL BHURABHAI RATN BANK OF BARODA(606985)
323 KADANA GJ-14-013-003-001/8530080738
() 		1114013000NRG25090520240047710 09/05/2024 DAMOR SHARDABEN MOTIBHAI 1114013WL003997 DAMOR SHARDABEN MOTIBHAI 00045 BARB0DITWAS 663 663 Processed 15/05/2024 4046726634 SHARDABEN MOTIBHAI D BANK OF BARODA(606985)
324 KADANA GJ-14-013-003-001/8530080740
() 		1114013000NRG25090520240047712 09/05/2024 DAMOR KALABHAI NANABHAI 1114013WL003997 DAMOR KALABHAI NANABHAI 00045 BARB0DITWAS 663 663 Processed 15/05/2024 4046726625 KALABHAI NANABHAI DA BANK OF BARODA(606985)
325 KADANA GJ-14-013-003-001/8530080741
() 		1114013000NRG25090520240047782 09/05/2024 VAGADIYA CHANCHIBEN AKHMABHAI 1114013WL004001 VAGADIYA CHANCHIBEN AKHMABHAI 00045 BARB0DITWAS 672 672 Processed 15/05/2024 4046726680 CHANCHIBEN AKHMABHAI BANK OF BARODA(606985)
326 KADANA GJ-14-013-003-001/8530080743
() 		1114013000NRG25090520240047713 09/05/2024 RAVAL DIVALIBEN PRAVINBHAI 1114013WL003997 RAVAL DIVALIBEN PRAVINBHAI 00045 BARB0DITWAS 442 442 Processed 15/05/2024 4046726932 Raval Divaliben FINCARE SMALL FINANCE BANK LTD(608304)
327 KADANA GJ-14-013-003-001/8530080744
() 		1114013000NRG25090520240047784 09/05/2024 RAVAL DIPAKBHAI PRAVINBHAI 1114013WL004001 RAVAL DIPAKBHAI PRAVINBHAI 00045 BARB0DITWAS 403 403 Processed 15/05/2024 4046726922 DIPAKBHAI PRAVINBHAI BANK OF BARODA(606985)
328 KADANA GJ-14-013-003-001/8530080745
() 		1114013000NRG25090520240047714 09/05/2024 RAVAL REKHABEN BHARATBHAI 1114013WL003997 RAVAL REKHABEN BHARATBHAI 00045 BARB0DITWAS 442 442 Processed 15/05/2024 4046726999 RAVAL REKHABEN BANK OF BARODA(606985)
329 KADANA GJ-14-013-003-001/8530080746
() 		1114013000NRG25090520240047785 09/05/2024 DAMOR JAYANTIBHAI FULABHAI 1114013WL004001 DAMOR JAYANTIBHAI FULABHAI 00045 BARB0DITWAS 672 672 Processed 15/05/2024 4046727018 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
330 KADANA GJ-14-013-003-001/8530080747
() 		1114013000NRG25090520240047786 09/05/2024 VAGDIYA BENIBEN LAXMANBHAI 1114013WL004001 VAGDIYA BENIBEN LAXMANBHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046726786 VAGDIYA BENIBEN BANK OF BARODA(606985)
331 KADANA GJ-14-013-003-001/8530080747
() 		1114013000NRG25090520240047737 09/05/2024 VAGDIYA LAXMANBHAI FATABHAI 1114013WL003999 VAGDIYA LAXMANBHAI FATABHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726992 VAGADIYA LAXMANBHAI BANK OF BARODA(606985)
332 KADANA GJ-14-013-003-001/8530080748
() 		1114013000NRG25090520240047787 09/05/2024 DAMOR LILABEN LADUBHAI 1114013WL004001 DAMOR LILABEN LADUBHAI 00045 BARB0DITWAS 672 672 Processed 15/05/2024 4046726995 DAMOR LILABEN LADUBH BANK OF BARODA(606985)
333 KADANA GJ-14-013-003-001/8530080749
() 		1114013000NRG25090520240047738 09/05/2024 DAMOR DIVALIBEN MOTIBHAI 1114013WL003999 DAMOR DIVALIBEN MOTIBHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726785 DAMOR DIVALIBEN BANK OF BARODA(606985)
334 KADANA GJ-14-013-003-001/8530080757
() 		1114013000NRG25090520240047788 09/05/2024 DAMOR BHATHIBHAI RUPABHAI 1114013WL004001 DAMOR BHATHIBHAI RUPABHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046727058 BHATHIBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
335 KADANA GJ-14-013-003-001/8530080758
() 		1114013000NRG25090520240047789 09/05/2024 RAVAL JAYANTIBHAI SHANABHAI 1114013WL004001 RAVAL JAYANTIBHAI SHANABHAI 00045 BARB0DITWAS 269 269 Processed 15/05/2024 4046726855 RAVAL JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 KADANA GJ-14-013-003-001/8530080765
() 		1114013000NRG25090520240047790 09/05/2024 RAVAL MINABEN SOMABHAI 1114013WL004001 RAVAL MINABEN SOMABHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046726753 MINABEN SOMABHAI RAV BANK OF BARODA(606985)
337 KADANA GJ-14-013-003-001/8530080766
() 		1114013000NRG25090520240047740 09/05/2024 DAMOR JAGDISHKUMAR HIRABHAI 1114013WL003999 DAMOR JAGDISHKUMAR HIRABHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726760 JAGDISHBHAI HIRABHAI BANK OF BARODA(606985)
338 KADANA GJ-14-013-003-001/8530080766
() 		1114013000NRG25090520240047741 09/05/2024 DAMOR VALIBEN JAGDISHBHAI 1114013WL003999 DAMOR VALIBEN JAGDISHBHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046727000 DAMOR VALIBEN BANK OF BARODA(606985)
339 KADANA GJ-14-013-003-001/8531145
() 		1114013000NRG25090520240047792 09/05/2024 DAMOR CHAMPABEN NATHABHAI 1114013WL004001 DAMOR CHAMPABEN NATHABHAI 00045 BARB0DITWAS 403 403 Processed 15/05/2024 4046726589 CHAMPABEN NATHABHAI BANK OF BARODA(606985)
340 KADANA GJ-14-013-003-001/8531256
() 		1114013000NRG25090520240047793 09/05/2024 DAMOR NANABHAI MANABHAI 1114013WL004001 DAMOR NANABHAI MANABHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046727026 DAMOR NANABHAI BANK OF BARODA(606985)
341 KADANA GJ-14-013-003-001/8531258
() 		1114013000NRG25090520240047794 09/05/2024 DAMOR BHURABHAI SURMABHAI 1114013WL004001 DAMOR BHURABHAI SURMABHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046726919 BHURABHAI SURMABHAI BANK OF BARODA(606985)
342 KADANA GJ-14-013-003-001/8531259
() 		1114013000NRG25090520240047795 09/05/2024 DAMOR JESINGBHAI MANGALABHAI 1114013WL004001 DAMOR JESINGBHAI MANGALABHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046727104 DAMOR JESINGABHAI BANK OF BARODA(606985)
343 KADANA GJ-14-013-003-001/8531269
() 		1114013000NRG25090520240047796 09/05/2024 RAVAL RAMILABEN BHARATBHAI 1114013WL004001 RAVAL RAMILABEN BHARATBHAI 00045 BARB0DITWAS 672 672 Processed 15/05/2024 4046726594 RAMILABEN BHARATBHAI BANK OF BARODA(606985)
344 KADANA GJ-14-013-003-001/8531332
() 		1114013000NRG25090520240047355 09/05/2024 RAVAT CHAMPABEN BHURABHAI 1114013WL003982 RAVAT CHAMPABEN BHURABHAI 00045 BARB0DITWAS 792 792 Processed 15/05/2024 4046726682 CHANPABEN BHURABHAI BANK OF BARODA(606985)
345 KADANA GJ-14-013-003-001/8531352
() 		1114013000NRG25090520240047357 09/05/2024 RAVAT FULIBEN PERVATBHAI 1114013WL003982 RAVAT FULIBEN PERVATBHAI 00045 BARB0DITWAS 528 528 Processed 15/05/2024 4046726962 RAVAT FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
346 KADANA GJ-14-013-003-001/8531377
() 		1114013000NRG25090520240047359 09/05/2024 RAVAT GANGABEN MOTIBHAI 1114013WL003982 RAVAT GANGABEN MOTIBHAI 00045 BARB0DITWAS 660 660 Processed 15/05/2024 4046726998 RAVAT GANGABEN BANK OF BARODA(606985)
347 KADANA GJ-14-013-003-001/8531377
() 		1114013000NRG25090520240047358 09/05/2024 RAVAT MOTIBHAI NATHABHAI 1114013WL003982 RAVAT MOTIBHAI NATHABHAI 00045 BARB0DITWAS 792 792 Processed 15/05/2024 4046726997 RAVAT MOTIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KADANA GJ-14-013-003-001/8531379
() 		1114013000NRG25090520240047360 09/05/2024 PARGI SUKHIBEN LAXMANBHAI 1114013WL003982 PARGI SUKHIBEN LAXMANBHAI 00045 BARB0DITWAS 660 660 Processed 15/05/2024 4046726674 SUKHIBEN LAXMANBHAI BANK OF BARODA(606985)
349 KADANA GJ-14-013-003-001/8531425
() 		1114013000NRG25090520240047521 09/05/2024 PARGI REVABEN DHIRABHAI 1114013WL003987 PARGI REVABEN DHIRABHAI 00045 BARB0DITWAS 925 925 Processed 15/05/2024 4046726575 REVABEN DHIRABHAI PA BANK OF BARODA(606985)
350 KADANA GJ-14-013-003-001/8531433
() 		1114013000NRG25090520240047523 09/05/2024 DAMOR BHAVANABEN DHULABHAI 1114013WL003987 DAMOR BHAVANABEN DHULABHAI 00045 BARB0DITWAS 925 925 Processed 15/05/2024 4046726526 Damor Bhavnaben FINCARE SMALL FINANCE BANK LTD(608304)
351 KADANA GJ-14-013-003-001/8531436
() 		1114013000NRG25090520240047524 09/05/2024 DAMOR FULIBEN SURMABHAI 1114013WL003987 DAMOR FULIBEN SURMABHAI 00045 BARB0DITWAS 660 660 Processed 15/05/2024 4046727015 DAMOR FULIBEN BANK OF BARODA(606985)
352 KADANA GJ-14-013-003-001/8531448
() 		1114013000NRG25090520240047525 09/05/2024 RAVAT KAMLIBEN SUBHASBHAI 1114013WL003987 RAVAT KAMLIBEN SUBHASBHAI 00045 BARB0DITWAS 431 431 Processed 15/05/2024 4046726524 KAMLIBEN SUBHASBHAI BANK OF BARODA(606985)
353 KADANA GJ-14-013-003-001/8531451
() 		1114013000NRG25090520240047526 09/05/2024 DAMOR LALIBEN MANGABHAI 1114013WL003987 DAMOR LALIBEN MANGABHAI 00045 BARB0DITWAS 925 925 Processed 15/05/2024 4046726681 LALIBEN MANGLABHAI D BANK OF BARODA(606985)
354 KADANA GJ-14-013-003-001/8531472
() 		1114013000NRG25090520240047527 09/05/2024 PARAGI MANGABHAI LALJIBHAI 1114013WL003987 PARAGI MANGABHAI LALJIBHAI 00045 BARB0DITWAS 431 431 Processed 15/05/2024 4046726678 MANGLABHAI LALJIBHAI BANK OF BARODA(606985)
355 KADANA GJ-14-013-003-001/8531472
() 		1114013000NRG25090520240047528 09/05/2024 PARGI MANIBEN MANGABHAI 1114013WL003987 PARGI MANIBEN MANGABHAI 00045 BARB0DITWAS 431 431 Processed 15/05/2024 4046726537 MANIBEN MANGLABHAI P BANK OF BARODA(606985)
356 KADANA GJ-14-013-003-001/8531487
() 		1114013000NRG25090520240047529 09/05/2024 DAMOR RESIBEN MOTIBHAI 1114013WL003987 DAMOR RESIBEN MOTIBHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046726529 DAMOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 KADANA GJ-14-013-003-001/8531487
() 		1114013000NRG25090520240047530 09/05/2024 DAMOR SOMIBEN VIKRAMBHAI 1114013WL003987 DAMOR SOMIBEN VIKRAMBHAI 00045 BARB0DITWAS 792 792 Processed 15/05/2024 4046726631 SOMIBEN VIKRAMBHAI D BANK OF BARODA(606985)
358 KADANA GJ-14-013-003-001/8531512
() 		1114013000NRG25090520240047531 09/05/2024 PARAGI RATNABHAI PUJABHAI 1114013WL003987 PARAGI RATNABHAI PUJABHAI 00045 BARB0DITWAS 431 431 Processed 15/05/2024 4046726672 RATNABHAI PUNJABHAI BANK OF BARODA(606985)
359 KADANA GJ-14-013-003-001/8531521
() 		1114013000NRG25090520240047534 09/05/2024 PARGI KALIBEN KANABHAI 1114013WL003987 PARGI KALIBEN KANABHAI 00045 BARB0DITWAS 925 925 Processed 15/05/2024 4046726564 KALIBEN KANABHAI PAR BANK OF BARODA(606985)
360 KADANA GJ-14-013-003-001/8531536
() 		1114013000NRG25090520240047536 09/05/2024 PARGI BHIKHABHAI HAJURABHAI 1114013WL003987 PARGI BHIKHABHAI HAJURABHAI 00045 BARB0DITWAS 528 528 Processed 15/05/2024 4046726673 BHIKHABHAI HAJURABHA BANK OF BARODA(606985)
361 KADANA GJ-14-013-003-001/8531561
() 		1114013000NRG25090520240047556 09/05/2024 VAGADIYA USHABEN RAMESHBHAI 1114013WL003989 VAGADIYA USHABEN RAMESHBHAI 00045 BARB0DITWAS 528 528 Processed 15/05/2024 4046726933 USHA KUMARI DAMOR S BANK OF BARODA(606985)
362 KADANA GJ-14-013-003-001/8531592
() 		1114013000NRG25090520240048798 09/05/2024 VAGADIYA PUJABHAI RANCHODBHAI 1114013WL004061 VAGADIYA PUJABHAI RANCHODBHAI 00045 BARB0DITWAS 1581 1581 Processed 15/05/2024 4046726897 PUJABHAI RANACHHODBH BANK OF BARODA(606985)
363 KADANA GJ-14-013-003-001/8531601
() 		1114013000NRG25090520240047797 09/05/2024 RAVAL MANGUBEN LAXMANBHAI 1114013WL004001 RAVAL MANGUBEN LAXMANBHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046727009 RAVAL MANGUBEN BANK OF BARODA(606985)
364 KADANA GJ-14-013-003-001/8531602
() 		1114013000NRG25090520240047798 09/05/2024 RAVAL BHARATBHAI BHEMABHAI 1114013WL004001 RAVAL BHARATBHAI BHEMABHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046727066 RAVAL BHARATBHAI PUNJAB NATIONAL BANK(508568)
365 KADANA GJ-14-013-003-001/8531622
() 		1114013000NRG25090520240047799 09/05/2024 RAVAL GOPALKUMAR NANABHAI 1114013WL004001 RAVAL GOPALKUMAR NANABHAI 00045 BARB0DITWAS 537 537 Processed 15/05/2024 4046726857 GOPALBHAI NANABHAI R BANK OF BARODA(606985)
366 KADANA GJ-14-013-003-001/8531630
() 		1114013000NRG25090520240047561 09/05/2024 MALIVAD KANABHAI VALABHAI 1114013WL003989 MALIVAD KANABHAI VALABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046727162 KANABHAI VALABHAI MA BANK OF BARODA(606985)
367 KADANA GJ-14-013-003-001/8531659
() 		1114013000NRG25090520240047801 09/05/2024 DAMOR LALIBEN JUVANSINH 1114013WL004001 DAMOR LALIBEN JUVANSINH 00045 BARB0DITWAS 403 403 Processed 15/05/2024 4046727067 DAMOR LALIBEN JUVANS BANK OF BARODA(606985)
368 KADANA GJ-14-013-003-001/8531666
() 		1114013000NRG25090520240047802 09/05/2024 RAVAL ISVERBHAI RATNABHAI 1114013WL004001 RAVAL ISVERBHAI RATNABHAI 00045 BARB0DITWAS 672 672 Processed 15/05/2024 4046726577 ISHVARBHAI RATNABHAI BANK OF BARODA(606985)
369 KADANA GJ-14-013-003-001/8531678
() 		1114013000NRG25090520240047826 09/05/2024 RAVAL JENABHAI SURMABHAI 1114013WL004003 RAVAL JENABHAI SURMABHAI 00045 BARB0DITWAS 657 657 Processed 15/05/2024 4046727054 RAVAL JENABHAI BANK OF BARODA(606985)
370 KADANA GJ-14-013-003-001/8531679
() 		1114013000NRG25090520240047827 09/05/2024 RAVAL PRATAPBHAI RATNABHAI 1114013WL004003 RAVAL PRATAPBHAI RATNABHAI 00045 BARB0DITWAS 526 526 Processed 15/05/2024 4046726642 PRATAPBHAI RATNABHAI BANK OF BARODA(606985)
371 KADANA GJ-14-013-003-001/8531680
() 		1114013000NRG25090520240047828 09/05/2024 RAVAL MAHESBHAI MANABHAI 1114013WL004003 RAVAL MAHESBHAI MANABHAI 00045 BARB0DITWAS 657 657 Processed 15/05/2024 4046726860 RAVAL MAHESHBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
372 KADANA GJ-14-013-003-001/8531692
() 		1114013000NRG25090520240047612 09/05/2024 MALIVAD NILAMBEN BHEMABHAI 1114013WL003993 MALIVAD NILAMBEN BHEMABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046727159 NILAMBEN BHEMABHAI M BANK OF BARODA(606985)
373 KADANA GJ-14-013-003-001/8531692
() 		1114013000NRG25090520240047611 09/05/2024 MALIVAD SOMIBEN VALABHAI 1114013WL003993 MALIVAD SOMIBEN VALABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046726643 SOMIBEN VALABHAI MAL BANK OF BARODA(606985)
374 KADANA GJ-14-013-003-001/8531692
() 		1114013000NRG25090520240047610 09/05/2024 MALIVAD VALABHAI BHAGVANBHAI 1114013WL003993 MALIVAD VALABHAI BHAGVANBHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046726644 VALABHAI BHAGVANBHAI BANK OF BARODA(606985)
375 KADANA GJ-14-013-003-001/8531848
() 		1114013000NRG25090520240047743 09/05/2024 DAMOR NIRMALABEN MAHESHBHAI 1114013WL003999 DAMOR NIRMALABEN MAHESHBHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726927 NIRMALABEN MAHESHKUM BANK OF BARODA(606985)
376 KADANA GJ-14-013-003-001/8531853
() 		1114013000NRG25090520240047744 09/05/2024 DAMOR GULABBHAI RAMANBHAI 1114013WL003999 DAMOR GULABBHAI RAMANBHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726553 GULABBHAI RAMANBHAI BANK OF BARODA(606985)
377 KADANA GJ-14-013-003-001/8531855
() 		1114013000NRG25090520240047829 09/05/2024 DAMOR CHAMPABEN SOMABHAI 1114013WL004003 DAMOR CHAMPABEN SOMABHAI 00045 BARB0DITWAS 657 657 Processed 15/05/2024 4046727016 DAMOR CHAMPABEN BANK OF BARODA(606985)
378 KADANA GJ-14-013-003-001/8531857
() 		1114013000NRG25090520240047746 09/05/2024 DAMOR AKHMABHAI RAYSINGHBHAI 1114013WL003999 DAMOR AKHMABHAI RAYSINGHBHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046727027 DAMOR AKHMABHAI BANK OF BARODA(606985)
379 KADANA GJ-14-013-003-001/8531858
() 		1114013000NRG25090520240047748 09/05/2024 DAMOR SHANIBEN JIVABHAI 1114013WL003999 DAMOR SHANIBEN JIVABHAI 00045 BARB0DITWAS 625 625 Processed 15/05/2024 4046726551 SHANIBEN JIVABHAI DA BANK OF BARODA(606985)
380 KADANA GJ-14-013-003-001/8531859
() 		1114013000NRG25090520240047750 09/05/2024 DAMOR MANGUBEN SOMABHAI 1114013WL003999 DAMOR MANGUBEN SOMABHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726530 MANGUBEN SOMABHAI DA BANK OF BARODA(606985)
381 KADANA GJ-14-013-003-001/8531859
() 		1114013000NRG25090520240047749 09/05/2024 DAMOR SOMABHAI JAVABHAI 1114013WL003999 DAMOR SOMABHAI JAVABHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046727031 DAMOR SOMABHAI BANK OF BARODA(606985)
382 KADANA GJ-14-013-003-001/8531861
() 		1114013000NRG25090520240047754 09/05/2024 DAMOR MANGLABHAI SAYBHABHAI 1114013WL003999 DAMOR MANGLABHAI SAYBHABHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726748 MANGLABHAI SAYABHAI BANK OF BARODA(606985)
383 KADANA GJ-14-013-003-001/8531861
() 		1114013000NRG25090520240047751 09/05/2024 DAMOR SOMABHAI SAYBHABHAI 1114013WL003999 DAMOR SOMABHAI SAYBHABHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726898 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KADANA GJ-14-013-003-001/8531861
() 		1114013000NRG25090520240047753 09/05/2024 DAMOR SOMIBEN MANGALABHAI 1114013WL003999 DAMOR SOMIBEN MANGALABHAI 00045 BARB0DITWAS 521 521 Processed 15/05/2024 4046726536 SOMIBEN MANGLABHAI D BANK OF BARODA(606985)
385 KADANA GJ-14-013-003-001/8531862
() 		1114013000NRG25090520240047755 09/05/2024 DAMOR REVABEN SHANABHAI 1114013WL003999 DAMOR REVABEN SHANABHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046726867 REVABEN SHANABHAI DA BANK OF BARODA(606985)
386 KADANA GJ-14-013-003-001/8531864
() 		1114013000NRG25090520240047757 09/05/2024 DAMOR RAMABHAI KHEMABHAI 1114013WL003999 DAMOR RAMABHAI KHEMABHAI 00045 BARB0DITWAS 729 729 Processed 15/05/2024 4046727019 DAMOR RAMABHAI KHEMA BANK OF BARODA(606985)
387 KADANA GJ-14-013-003-001/8531871
() 		1114013000NRG25090520240047830 09/05/2024 DAMOR MASURABHAI CHUFRABHAI 1114013WL004003 DAMOR MASURABHAI CHUFRABHAI 00045 BARB0DITWAS 657 657 Processed 15/05/2024 4046726858 DAMOR MASHURABHAI CHUFRABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 KADANA GJ-14-013-003-001/8531873
() 		1114013000NRG25090520240047804 09/05/2024 DAMOR LALABHAI RUPABHAI 1114013WL004002 DAMOR LALABHAI RUPABHAI 00045 BARB0DITWAS 741 741 Processed 15/05/2024 4046726547 LALABHAI ROOPABHAI D BANK OF BARODA(606985)
389 KADANA GJ-14-013-003-001/8531880
() 		1114013000NRG25090520240047808 09/05/2024 DAMOR RAMESBHAI KANKABHAI 1114013WL004002 DAMOR RAMESBHAI KANKABHAI 00045 BARB0DITWAS 529 529 Processed 15/05/2024 4046727024 DAMOR RAMESHBHAI BANK OF BARODA(606985)
390 KADANA GJ-14-013-003-001/8531880
() 		1114013000NRG25090520240047809 09/05/2024 DAMOR SARDABEN RAMESBHAI 1114013WL004002 DAMOR SARDABEN RAMESBHAI 00045 BARB0DITWAS 635 635 Processed 15/05/2024 4046726550 SHARDABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
391 KADANA GJ-14-013-003-001/8531881
() 		1114013000NRG25090520240047811 09/05/2024 DAMOR KAMLIBEN RAMABHAI 1114013WL004002 DAMOR KAMLIBEN RAMABHAI 00045 BARB0DITWAS 529 529 Processed 15/05/2024 4046726859 DAMOR KAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
392 KADANA GJ-14-013-003-001/8531881
() 		1114013000NRG25090520240047812 09/05/2024 DAMOR KUBERBHAI MANGALABHAI 1114013WL004002 DAMOR KUBERBHAI MANGALABHAI 00045 BARB0DITWAS 741 741 Processed 15/05/2024 4046726590 DAMOR KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KADANA GJ-14-013-003-001/8531881
() 		1114013000NRG25090520240047810 09/05/2024 DAMOR RAMABHAI MANGALABHAI 1114013WL004002 DAMOR RAMABHAI MANGALABHAI 00045 BARB0DITWAS 635 635 Processed 15/05/2024 4046726576 RAMABHAI MANGALABHAI BANK OF BARODA(606985)
394 KADANA GJ-14-013-003-001/8531881
() 		1114013000NRG25090520240047813 09/05/2024 DAMOR SHANTABEN KUBERBHAI 1114013WL004002 DAMOR SHANTABEN KUBERBHAI 00045 BARB0DITWAS 424 424 Processed 15/05/2024 4046726772 SHANTABEN KUBERBHAI BANK OF BARODA(606985)
395 KADANA GJ-14-013-003-001/8531885
() 		1114013000NRG25090520240047816 09/05/2024 DAMOR BHURIBEN SAMNABHAI 1114013WL004002 DAMOR BHURIBEN SAMNABHAI 00045 BARB0DITWAS 424 424 Processed 15/05/2024 4046726639 DAMOR BHURIBEN BANK OF BARODA(606985)
396 KADANA GJ-14-013-003-001/8531887
() 		1114013000NRG25090520240047818 09/05/2024 DAMOR KALPESHBHAI MANHARBHAI 1114013WL004002 DAMOR KALPESHBHAI MANHARBHAI 00045 BARB0DITWAS 635 635 Processed 15/05/2024 4046726954 DAMOR KALPESHBHAI MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KADANA GJ-14-013-003-001/8531887
() 		1114013000NRG25090520240047817 09/05/2024 DAMOR SANTABEN MANHERBHAI 1114013WL004002 DAMOR SANTABEN MANHERBHAI 00045 BARB0DITWAS 741 741 Processed 15/05/2024 4046726633 SHANTABEN MANHARBHAI BANK OF BARODA(606985)
398 KADANA GJ-14-013-003-001/8531888
() 		1114013000NRG25090520240047820 09/05/2024 DAMOR SOMIBEN AKHMABHAI 1114013WL004002 DAMOR SOMIBEN AKHMABHAI 00045 BARB0DITWAS 741 741 Processed 15/05/2024 4046726638 SOMIBEN AKHMABHAI DA BANK OF BARODA(606985)
399 KADANA GJ-14-013-003-001/8531889
() 		1114013000NRG25090520240047822 09/05/2024 DAMOR BALUBEN PRAVENBHAI 1114013WL004002 DAMOR BALUBEN PRAVENBHAI 00045 BARB0DITWAS 635 635 Processed 15/05/2024 4046727071 DAMOR BALUBEN BANK OF BARODA(606985)
400 KADANA GJ-14-013-003-001/8531891
() 		1114013000NRG25090520240048799 09/05/2024 DAMOR PUJIBEN NANABHAI 1114013WL004061 DAMOR PUJIBEN NANABHAI 00045 BARB0DITWAS 1006 1006 Processed 15/05/2024 4046726926 PUJIBEN NANABHAI DAM BANK OF BARODA(606985)
401 KADANA GJ-14-013-003-001/8531892
() 		1114013000NRG25090520240047823 09/05/2024 DAMOR KAMLIBEN SANABHAI 1114013WL004002 DAMOR KAMLIBEN SANABHAI 00045 BARB0DITWAS 635 635 Processed 15/05/2024 4046726543 KAMLIBEN SHANABHAI D BANK OF BARODA(606985)
402 KADANA GJ-14-013-003-001/8531895
() 		1114013000NRG25090520240047824 09/05/2024 DAMOR MUKESBHAI BABUBHAI 1114013WL004002 DAMOR MUKESBHAI BABUBHAI 00045 BARB0DITWAS 741 741 Processed 15/05/2024 4046726541 MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
403 KADANA GJ-14-013-003-001/8531896
() 		1114013000NRG25090520240047839 09/05/2024 DAMOR AMRABHAI BHURABHAI 1114013WL004004 DAMOR AMRABHAI BHURABHAI 00045 BARB0DITWAS 614 614 Processed 15/05/2024 4046727202 AMRABHAI BHURABHAI D BANK OF BARODA(606985)
404 KADANA GJ-14-013-003-001/8531898
() 		1114013000NRG25090520240047842 09/05/2024 KHANT MANISHBEN DIPAKKUMAR 1114013WL004004 KHANT MANISHBEN DIPAKKUMAR 00045 BARB0DITWAS 614 614 Processed 15/05/2024 4046727001 KHANT MANISHBEN DIPA BANK OF BARODA(606985)
405 KADANA GJ-14-013-003-001/8531901
() 		1114013000NRG25090520240047844 09/05/2024 DAMOR BHAGAVANBHAI ARJANBHAI 1114013WL004004 DAMOR BHAGAVANBHAI ARJANBHAI 00045 BARB0DITWAS 511 511 Processed 15/05/2024 4046726620 BHAGVANBHAI ARJANBHA BANK OF BARODA(606985)
406 KADANA GJ-14-013-003-001/8531905
() 		1114013000NRG25090520240047845 09/05/2024 DAMOR CHANDUBHAI BHAGVANBHAI 1114013WL004004 DAMOR CHANDUBHAI BHAGVANBHAI 00045 BARB0DITWAS 716 716 Processed 15/05/2024 4046726546 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KADANA GJ-14-013-003-001/8531905
() 		1114013000NRG25090520240047846 09/05/2024 DAMOR LILABEN CHANDUBHAI 1114013WL004004 DAMOR LILABEN CHANDUBHAI 00045 BARB0DITWAS 716 716 Rejected 15/05/2024 4046726996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KADANA GJ-14-013-003-001/8531906
() 		1114013000NRG25090520240047847 09/05/2024 DAMOR SANABHAI RUPABHAI 1114013WL004004 DAMOR SANABHAI RUPABHAI 00045 BARB0DITWAS 614 614 Processed 15/05/2024 4046726784 SHANABHAI RUPABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
409 KADANA GJ-14-013-003-001/8531910
() 		1114013000NRG25090520240047848 09/05/2024 PAGI SAJJANBEN SOMABHAI 1114013WL004004 PAGI SAJJANBEN SOMABHAI 00045 BARB0DITWAS 716 716 Processed 15/05/2024 4046726993 PAGI SAJJANBEN BANK OF BARODA(606985)
410 KADANA GJ-14-013-003-001/8531914
() 		1114013000NRG25090520240047850 09/05/2024 DAMOR KAILASBEN PRATAPBHAI 1114013WL004004 DAMOR KAILASBEN PRATAPBHAI 00045 BARB0DITWAS 716 716 Processed 15/05/2024 4046727113 DAMOR KAILASBEN PRAT BANK OF BARODA(606985)
411 KADANA GJ-14-013-003-001/8531914
() 		1114013000NRG25090520240047849 09/05/2024 DAMOR RAMABHAI SURMABHAI 1114013WL004004 DAMOR RAMABHAI SURMABHAI 00045 BARB0DITWAS 614 614 Processed 15/05/2024 4046727025 Mr. RAMABHAI SURMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
412 KADANA GJ-14-013-003-001/8531919
() 		1114013000NRG25090520240047852 09/05/2024 DAMOR KANKUBEN KHUMABHAI 1114013WL004004 DAMOR KANKUBEN KHUMABHAI 00045 BARB0DITWAS 614 614 Processed 15/05/2024 4046726657 KANKUBEN KHUMABHAI D BANK OF BARODA(606985)
413 KADANA GJ-14-013-003-001/8531919
() 		1114013000NRG25090520240047853 09/05/2024 DAMOR PRAVINBHAI KHUMABHAI 1114013WL004004 DAMOR PRAVINBHAI KHUMABHAI 00045 BARB0DITWAS 614 614 Processed 15/05/2024 4046726545 PRAVINBHAI KHUMABHAI BANK OF BARODA(606985)
414 KADANA GJ-14-013-003-001/8531921
() 		1114013000NRG25090520240047854 09/05/2024 DAMOR SOMIBEN MAKANBHAI 1114013WL004004 DAMOR SOMIBEN MAKANBHAI 00045 BARB0DITWAS 614 614 Processed 15/05/2024 4046727115 DAMOR SOMIBEN BANK OF BARODA(606985)
415 KADANA GJ-14-013-003-001/8531924
() 		1114013000NRG25090520240047857 09/05/2024 DAMOR AKHAMBEN HIMMATBHAI 1114013WL004004 DAMOR AKHAMBEN HIMMATBHAI 00045 BARB0DITWAS 716 716 Processed 15/05/2024 4046726751 AKHAMBEN HIMMATSINH BANK OF BARODA(606985)
416 KADANA GJ-14-013-003-001/8531924
() 		1114013000NRG25090520240047856 09/05/2024 DAMOR HIMMATBHAI BHATHIBHAI 1114013WL004004 DAMOR HIMMATBHAI BHATHIBHAI 00045 BARB0DITWAS 511 511 Processed 15/05/2024 4046727059 DAMOR HIMMATSINH BANK OF BARODA(606985)
417 KADANA GJ-14-013-003-001/8531932
() 		1114013000NRG25090520240047858 09/05/2024 DAMOR MAKANBHAI FULABHAI 1114013WL004004 DAMOR MAKANBHAI FULABHAI 00045 BARB0DITWAS 716 716 Processed 15/05/2024 4046727105 DAMOR MAKANBHAI BANK OF BARODA(606985)
418 KADANA GJ-14-013-003-001/8532116
() 		1114013000NRG25090520240047835 09/05/2024 DAMOR HINABEN AJMELBHAI 1114013WL004003 DAMOR HINABEN AJMELBHAI 00045 BARB0DITWAS 657 657 Processed 15/05/2024 4046727072 DAMOR HINABEN AJMELB BANK OF BARODA(606985)
419 KADANA GJ-14-013-003-001/85337784
() 		1114013000NRG25090520240047916 09/05/2024 PAGI MANGUBEN MANABHAI 1114013WL004007 PAGI MANGUBEN MANABHAI 00045 BARB0DITWAS 613 613 Processed 15/05/2024 4046726573 PAGI MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
420 KADANA GJ-14-013-003-001/85337788
() 		1114013000NRG25090520240047836 09/05/2024 DAMOR LAXMANBHAI RAMABHAI 1114013WL004003 DAMOR LAXMANBHAI RAMABHAI 00045 BARB0DITWAS 526 526 Processed 15/05/2024 4046726618 LAXMANBHAI RAMABHAI BANK OF BARODA(606985)
421 KADANA GJ-14-013-003-001/85337789
() 		1114013000NRG25090520240047616 09/05/2024 VAGADIYA MANIBEN ARJANBHAI 1114013WL003993 VAGADIYA MANIBEN ARJANBHAI 00045 BARB0DITWAS 792 792 Processed 15/05/2024 4046726683 MANIBEN ARJANBHAI VA BANK OF BARODA(606985)
422 KADANA GJ-14-013-003-001/85337807
() 		1114013000NRG25090520240047619 09/05/2024 DAMOR JASHODABEN PARTAPBHAI 1114013WL003993 DAMOR JASHODABEN PARTAPBHAI 00045 BARB0DITWAS 528 528 Processed 15/05/2024 4046726810 DAMOR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
423 KADANA GJ-14-013-003-001/85337807
() 		1114013000NRG25090520240047617 09/05/2024 DAMOR NANABHAI MANGALABHAI 1114013WL003993 DAMOR NANABHAI MANGALABHAI 00045 BARB0DITWAS 792 792 Processed 15/05/2024 4046726604 NANABHAI MANGLABHAI BANK OF BARODA(606985)
424 KADANA GJ-14-013-003-001/85337807
() 		1114013000NRG25090520240047618 09/05/2024 DAMOR RAMILABEN NANABHAI 1114013WL003993 DAMOR RAMILABEN NANABHAI 00045 BARB0DITWAS 660 660 Processed 15/05/2024 4046726676 RAMILABEN NANABHAI D BANK OF BARODA(606985)
425 KADANA GJ-14-013-003-001/85337855
() 		1114013000NRG25090520240047838 09/05/2024 VAGADIYA SHURAMABHAI KOYABHAI 1114013WL004003 VAGADIYA SHURAMABHAI KOYABHAI 00045 BARB0DITWAS 657 657 Processed 15/05/2024 4046726930 SURMABHAI KOYABHAI V BANK OF BARODA(606985)
426 KADANA GJ-14-013-003-001/85337983
() 		1114013000NRG25090520240047917 09/05/2024 VAGADIYA RUPABHAI JALUBHAI 1114013WL004007 VAGADIYA RUPABHAI JALUBHAI 00045 BARB0DITWAS 715 715 Processed 15/05/2024 4046726654 RUPABHAI JALUBHAI VA BANK OF BARODA(606985)
427 KADANA GJ-14-013-003-001/853380115
() 		1114013000NRG25090520240047643 09/05/2024 MALIVAD RUKHIBEN BHURABHAI 1114013WL003995 MALIVAD RUKHIBEN BHURABHAI 00045 BARB0DITWAS 1008 1008 Processed 15/05/2024 4046726677 RUKHIBEN BHURABHAI M BANK OF BARODA(606985)
428 KADANA GJ-14-013-003-003/8530080369
() 		1114013000NRG25090520240048811 09/05/2024 DAMOR SURAJBEN PRAVINBHAI 1114013WL004061 DAMOR SURAJBEN PRAVINBHAI 00045 BARB0DITWAS 1581 1581 Processed 15/05/2024 4046726803 SURAJBEN PRAVINBHAI BANK OF BARODA(606985)
429 KADANA GJ-14-013-006-001/650-A
() 		1114013000NRG25090520240048698 09/05/2024 BARIYA SHANTABEN RAMANBHAI 1114013WL004053 BARIYA SHANTABEN RAMANBHAI 00045 BARB0DITWAS 1396 1396 Processed 15/05/2024 4046727069 BARIYA SHANTABEN BANK OF BARODA(606985)
430 KADANA GJ-14-013-006-001/665
() 		1114013000NRG25090520240048704 09/05/2024 DINDOR MANGUBEN PUNABHAI 1114013WL004053 DINDOR MANGUBEN PUNABHAI 00045 BARB0DITWAS 1256 1256 Processed 15/05/2024 4046727076 DINDOR MANGUBEN BANK OF BARODA(606985)
431 KADANA GJ-14-013-006-001/755-A
() 		1114013000NRG25090520240048708 09/05/2024 DINDOR BABUBHAI BHURABHAI 1114013WL004053 DINDOR BABUBHAI BHURABHAI 00045 BARB0DITWAS 1256 1256 Processed 15/05/2024 4046727032 DINDOR BABUBHAI BHUR BANK OF BARODA(606985)
432 KADANA GJ-14-013-006-001/771-A
() 		1114013000NRG25090520240048711 09/05/2024 DINDOR JIVIBEN BHURABHAI 1114013WL004053 DINDOR JIVIBEN BHURABHAI 00045 BARB0DITWAS 1535 1535 Processed 15/05/2024 4046727055 DINDOR JIVIBEN BANK OF BARODA(606985)
433 KADANA GJ-14-013-006-003/8539335909
() 		1114013000NRG25090520240048765 09/05/2024 DINDOR AMARABHAI LAXMANBHAI 1114013WL004059 DINDOR AMARABHAI LAXMANBHAI 00045 BARB0DITWAS 1406 1406 Processed 15/05/2024 4046726759 AMARABHAI LAXMANBHAI BANK OF BARODA(606985)
434 KADANA GJ-14-013-006-003/8539335909
() 		1114013000NRG25090520240048764 09/05/2024 DINDOR GANAGABEN LAXMANBHAI 1114013WL004059 DINDOR GANAGABEN LAXMANBHAI 00045 BARB0DITWAS 1406 1406 Processed 15/05/2024 4046726635 GANGABEN LAXMANBHAI BANK OF BARODA(606985)
435 KADANA GJ-14-013-006-003/8539335909
() 		1114013000NRG25090520240048766 09/05/2024 DINDOR LILABEN AMARABHAI 1114013WL004059 DINDOR LILABEN AMARABHAI 00045 BARB0DITWAS 1406 1406 Processed 15/05/2024 4046726757 LILABEN AMRABHAI DIN BANK OF BARODA(606985)
436 KADANA GJ-14-013-006-003/8539335922
() 		1114013000NRG25090520240048775 09/05/2024 VAGADIYA JIVEBEN LAXMANBHAI 1114013WL004059 VAGADIYA JIVEBEN LAXMANBHAI 00045 BARB0DITWAS 1406 1406 Processed 15/05/2024 4046726856 VAGADIYA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
437 KADANA GJ-14-013-006-003/8539335922
() 		1114013000NRG25090520240048776 09/05/2024 VAGADIYA LAXMANBHAI BATHIBHAI 1114013WL004059 VAGADIYA LAXMANBHAI BATHIBHAI 00045 BARB0DITWAS 1406 1406 Processed 15/05/2024 4046727014 VAGADIYA LAXMANBHAI BANK OF BARODA(606985)
438 KADANA GJ-14-013-006-003/8539335924
() 		1114013000NRG25090520240048778 09/05/2024 DINDOR VINABEN HITESHBHAI 1114013WL004059 DINDOR VINABEN HITESHBHAI 00045 BARB0DITWAS 1406 1406 Processed 15/05/2024 4046727056 DINDOR VINABEN HITES BANK OF BARODA(606985)
439 KADANA GJ-14-013-006-003/8539335926
() 		1114013000NRG25090520240048782 09/05/2024 BARIYA AMBABEN RAMESHBHAI 1114013WL004060 BARIYA AMBABEN RAMESHBHAI 00045 BARB0DITWAS 1418 1418 Processed 15/05/2024 4046726979 AMBABEN RAMESHBHAI B BANK OF BARODA(606985)
440 KADANA GJ-14-013-012-001/8529753
() 		1114013000NRG25090520240048751 09/05/2024 DAMOR SAVITABEN SOMABHAI 1114013WL004058 DAMOR SAVITABEN SOMABHAI 00045 BARB0DITWAS 3840 3840 Processed 15/05/2024 4046726775 SAVITABEN SOMABHAI D BANK OF BARODA(606985)
441 KADANA GJ-14-013-012-001/8529753
() 		1114013000NRG25090520240048750 09/05/2024 DAMOR SOMABHAI SHANABHAI 1114013WL004058 DAMOR SOMABHAI SHANABHAI 00045 BARB0DITWAS 3840 3840 Processed 15/05/2024 4046727164 SOMABHAI SHANABHAI D BANK OF BARODA(606985)
442 KADANA GJ-14-013-012-001/8529985
() 		1114013000NRG25090520240048498 09/05/2024 VAGADIYA MANJULABEN RAMESHBHAI. 1114013WL004033 VAGADIYA MANJULABEN RAMESHBHAI. 00045 BARB0DITWAS 3840 3840 Processed 15/05/2024 4046726675 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
443 KADANA GJ-14-013-012-001/8530034
() 		1114013000NRG25090520240048755 09/05/2024 DAMOR KANTABEN NARSINH 1114013WL004058 DAMOR KANTABEN NARSINH 00045 BARB0DITWAS 3840 3840 Processed 15/05/2024 4046726958 KANTABEN NARSINHBHAI BANK OF BARODA(606985)
444 KADANA GJ-14-013-023-002/853934304
() 		1114013000NRG25090520240048309 09/05/2024 KHANT PARATPBHAI DHANABHAI 1114013WL004022 KHANT PARATPBHAI DHANABHAI 00045 BARB0DITWAS 810 810 Processed 15/05/2024 4046726959 PRATAPBHAI DHANABHAI BANK OF BARODA(606985)
445 KADANA GJ-14-013-023-003/1477-A
() 		1114013000NRG25090520240048312 09/05/2024 VAGADIYA LAXMANBHAI CHUFRABHAI 1114013WL004022 VAGADIYA LAXMANBHAI CHUFRABHAI 00045 BARB0DITWAS 2340 2340 Processed 15/05/2024 4046726616 LAXMANBHAI CHUFRABHA BANK OF BARODA(606985)
446 KADANA GJ-14-013-023-003/8535175
() 		1114013000NRG25090520240048367 09/05/2024 VAGADIYA KANUBHAI SANABHAI 1114013WL004025 VAGADIYA KANUBHAI SANABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726630 KANUBHAI SHANABHAI V BANK OF BARODA(606985)
447 KADANA GJ-14-013-023-003/8535206
() 		1114013000NRG25090520240048319 09/05/2024 VAGADIYA RAMILABEN BHAGVANBHAI 1114013WL004022 VAGADIYA RAMILABEN BHAGVANBHAI 00045 BARB0DITWAS 2340 2340 Processed 15/05/2024 4046726527 RAMILABEN BHAGVANBHA BANK OF BARODA(606985)
448 KADANA GJ-14-013-023-003/8535209
() 		1114013000NRG25090520240048323 09/05/2024 VAGADIYA VIJAYBHAI SURMABHAI 1114013WL004022 VAGADIYA VIJAYBHAI SURMABHAI 00045 BARB0DITWAS 1980 1980 Processed 15/05/2024 4046726777 VAGADIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KADANA GJ-14-013-023-003/8535212
() 		1114013000NRG25090520240048324 09/05/2024 VAGADIYA KANTIBHAI HATHIBHAI 1114013WL004022 VAGADIYA KANTIBHAI HATHIBHAI 00045 BARB0DITWAS 2160 2160 Processed 15/05/2024 4046726967 KANTIBHAI HATHIBHAI BANK OF BARODA(606985)
450 KADANA GJ-14-013-023-003/8535213
() 		1114013000NRG25090520240048326 09/05/2024 VAGADIYA KALUBHAI NATHBHAI 1114013WL004022 VAGADIYA KALUBHAI NATHBHAI 00045 BARB0DITWAS 2340 2340 Processed 15/05/2024 4046727010 VAGADIYA KALUBHAI BANK OF BARODA(606985)
451 KADANA GJ-14-013-023-003/8535213
() 		1114013000NRG25090520240048327 09/05/2024 VAGADIYA SUKHABHAI KALUBHAI 1114013WL004022 VAGADIYA SUKHABHAI KALUBHAI 00045 BARB0DITWAS 2340 2340 Processed 15/05/2024 4046726552 VAGADIYA SUKHABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
452 KADANA GJ-14-013-023-003/8535243
() 		1114013000NRG25090520240048369 09/05/2024 VAGADIYA PARVATBHAI LALABHAI 1114013WL004025 VAGADIYA PARVATBHAI LALABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726627 PARVATBHAI LALABHAI BANK OF BARODA(606985)
453 KADANA GJ-14-013-023-003/8535251
() 		1114013000NRG25090520240048413 09/05/2024 VAGADIYA DHULIBEN RAMANBHAI 1114013WL004028 VAGADIYA DHULIBEN RAMANBHAI 00045 BARB0DITWAS 2275 2275 Processed 15/05/2024 4046727176 DHULIBEN RAMANBHAI V BANK OF BARODA(606985)
454 KADANA GJ-14-013-023-003/8535255
() 		1114013000NRG25090520240048416 09/05/2024 VAGADIYA BHURIBEN JETHABHAI 1114013WL004028 VAGADIYA BHURIBEN JETHABHAI 00045 BARB0DITWAS 2275 2275 Processed 15/05/2024 4046726528 BHURIBEN JETHABHAI V BANK OF BARODA(606985)
455 KADANA GJ-14-013-023-003/8535257
() 		1114013000NRG25090520240048418 09/05/2024 VAGADIYA SOMIBEN VIKRAMBHAI 1114013WL004028 VAGADIYA SOMIBEN VIKRAMBHAI 00045 BARB0DITWAS 2100 2100 Processed 15/05/2024 4046727077 MRS SUMIBEN VIKRAMBHAI VAGDIYA STATE BANK OF INDIA(508548)
456 KADANA GJ-14-013-023-003/8535257
() 		1114013000NRG25090520240048417 09/05/2024 VAGADIYA VIKRAMBHAI JETHABHAI 1114013WL004028 VAGADIYA VIKRAMBHAI JETHABHAI 00045 BARB0DITWAS 2100 2100 Processed 15/05/2024 4046726783 MR VIKRAMBHAI JETHABHAI VAGDIYA STATE BANK OF INDIA(508548)
457 KADANA GJ-14-013-023-003/8535281
() 		1114013000NRG25090520240048421 09/05/2024 VAGADIYA MANIBEN BABUBHAI 1114013WL004028 VAGADIYA MANIBEN BABUBHAI 00045 BARB0DITWAS 2275 2275 Processed 15/05/2024 4046726782 VAGADIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
458 KADANA GJ-14-013-023-003/8535285
() 		1114013000NRG25090520240048423 09/05/2024 VAGADIYA SOMABHAI LAKHABHAI 1114013WL004028 VAGADIYA SOMABHAI LAKHABHAI 00045 BARB0DITWAS 2275 2275 Processed 15/05/2024 4046726780 VAGADIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG25090520240048430 09/05/2024 VAGADIYA NARVATBHAI CHATURBHAI 1114013WL004028 VAGADIYA NARVATBHAI CHATURBHAI 00045 BARB0DITWAS 2210 2210 Processed 15/05/2024 4046726561 NARVATBHAI CHATURBHA BANK OF BARODA(606985)
460 KADANA GJ-14-013-023-003/8535299
() 		1114013000NRG25090520240048431 09/05/2024 VAGADIYA SARDABEN NARVATBHAI 1114013WL004028 VAGADIYA SARDABEN NARVATBHAI 00045 BARB0DITWAS 2210 2210 Processed 15/05/2024 4046727011 VAGADIYA SHARDABEN BANK OF BARODA(606985)
461 KADANA GJ-14-013-023-003/853933639
() 		1114013000NRG25090520240048434 09/05/2024 VAGADIYA RADHABEN PRAVINBHAI 1114013WL004028 VAGADIYA RADHABEN PRAVINBHAI 00045 BARB0DITWAS 2040 2040 Processed 15/05/2024 4046727078 VAGDIYA RADHABEN PRA BANK OF BARODA(606985)
462 KADANA GJ-14-013-023-003/853934034
() 		1114013000NRG25090520240048436 09/05/2024 VAGADIYA BABUBHAI BHURABHAI 1114013WL004028 VAGADIYA BABUBHAI BHURABHAI 00045 BARB0DITWAS 2210 2210 Processed 15/05/2024 4046726711 BABUBHAI BHURABHAI V BANK OF BARODA(606985)
463 KADANA GJ-14-013-023-003/853934075
() 		1114013000NRG25090520240048370 09/05/2024 VAGADIYA LILABEN MAKANBHAI 1114013WL004025 VAGADIYA LILABEN MAKANBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726872 LILABEN MAKANBHAI VA BANK OF BARODA(606985)
464 KADANA GJ-14-013-023-003/853934139
() 		1114013000NRG25090520240048372 09/05/2024 VAGADIYA SURJABEN LALABHAI 1114013WL004025 VAGADIYA SURJABEN LALABHAI 00045 BARB0DITWAS 900 900 Processed 15/05/2024 4046726890 SURAJBEN LALABHAI VA BANK OF BARODA(606985)
465 KADANA GJ-14-013-023-003/853934306
() 		1114013000NRG25090520240048443 09/05/2024 VAGADIYA SARDABEN BABUBHAI 1114013WL004028 VAGADIYA SARDABEN BABUBHAI 00045 BARB0DITWAS 2040 2040 Processed 15/05/2024 4046727075 VAGADIYA SHARADABEN BANK OF BARODA(606985)
466 KADANA GJ-14-013-023-004/8535031
() 		1114013000NRG25090520240048376 09/05/2024 VAGADIYA LAXMANBHAI AMRABHAI 1114013WL004025 VAGADIYA LAXMANBHAI AMRABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726522 LAXMANBHAI AMRABHAI BANK OF BARODA(606985)
467 KADANA GJ-14-013-023-004/8535042
() 		1114013000NRG25090520240048379 09/05/2024 PANDOR MUKESHBHAI BABUBHAI 1114013WL004025 PANDOR MUKESHBHAI BABUBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046727002 PANDOR MUKESHBHAI BANK OF BARODA(606985)
468 KADANA GJ-14-013-023-004/8535044
() 		1114013000NRG25090520240048380 09/05/2024 PANDOR KAMLABEN SOMABHAI 1114013WL004025 PANDOR KAMLABEN SOMABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046727008 PANDOR KAMLABEN BANK OF BARODA(606985)
469 KADANA GJ-14-013-023-004/8535045
() 		1114013000NRG25090520240048381 09/05/2024 BARIYA BHARATBHAI KALUBHAI 1114013WL004025 BARIYA BHARATBHAI KALUBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726649 BHARATBHAI KALUBHAI BANK OF BARODA(606985)
470 KADANA GJ-14-013-023-004/8535045
() 		1114013000NRG25090520240048382 09/05/2024 BARIYA LALIBEN BHARATBHAI 1114013WL004025 BARIYA LALIBEN BHARATBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726558 LALIBEN BHARATBHAI B BANK OF BARODA(606985)
471 KADANA GJ-14-013-023-004/8535049
() 		1114013000NRG25090520240048470 09/05/2024 PANDOR RAJESHBHAI MANIYABHAI 1114013WL004031 PANDOR RAJESHBHAI MANIYABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726774 RAJESHBHAI MANIYABHA BANK OF BARODA(606985)
472 KADANA GJ-14-013-023-004/8535054
() 		1114013000NRG25090520240048471 09/05/2024 TAVIYAD RAYSINGHBHAI JESINGHBHAI 1114013WL004031 TAVIYAD RAYSINGHBHAI JESINGHBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726734 RAYSINGBHAI JESINGBH BANK OF BARODA(606985)
473 KADANA GJ-14-013-023-004/8535059
() 		1114013000NRG25090520240048473 09/05/2024 PANDOR SALESHBHAI VIRABHAI 1114013WL004031 PANDOR SALESHBHAI VIRABHAI 00045 BARB0DITWAS 2340 2340 Processed 15/05/2024 4046726781 PANDOR SHAILESHBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 KADANA GJ-14-013-023-004/8535066
() 		1114013000NRG25090520240048479 09/05/2024 VAGADIYA SARDABEN PERVATBHAI 1114013WL004031 VAGADIYA SARDABEN PERVATBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726626 SHARDABEN PARVATBHAI BANK OF BARODA(606985)
475 KADANA GJ-14-013-023-004/8535068
() 		1114013000NRG25090520240048480 09/05/2024 PANDOR JENABHAI BHEMABHAI 1114013WL004031 PANDOR JENABHAI BHEMABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046727006 PANDOR JENABHAI BHEM BANK OF BARODA(606985)
476 KADANA GJ-14-013-023-004/8535077
() 		1114013000NRG25090520240048487 09/05/2024 DAMOR KALUBHAI KOYABHAI 1114013WL004031 DAMOR KALUBHAI KOYABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726776 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KADANA GJ-14-013-023-004/8535080
() 		1114013000NRG25090520240048490 09/05/2024 DAMOR AKHMABHAI BHATHIBHAI 1114013WL004031 DAMOR AKHMABHAI BHATHIBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726702 DAMOR AKHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
478 KADANA GJ-14-013-023-004/8535087
() 		1114013000NRG25090520240048556 09/05/2024 VAGADIYA MANGALBHAI MANABHAI 1114013WL004043 VAGADIYA MANGALBHAI MANABHAI 00045 BARB0DITWAS 990 990 Processed 15/05/2024 4046726521 MANGLABHAI MANABHAI BANK OF BARODA(606985)
479 KADANA GJ-14-013-023-004/8535094
() 		1114013000NRG25090520240048557 09/05/2024 JIVABHAI MASURABHAI RAVAL 1114013WL004043 JIVABHAI MASURABHAI RAVAL 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726868 JIVABHAI MASURABHAI BANK OF BARODA(606985)
480 KADANA GJ-14-013-023-004/8535096
() 		1114013000NRG25090520240048558 09/05/2024 PANDOR SANKARBHAI AKHMABHAI 1114013WL004043 PANDOR SANKARBHAI AKHMABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046727175 PANDOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 KADANA GJ-14-013-023-004/8535097
() 		1114013000NRG25090520240048559 09/05/2024 VAGADIYA RAHULKUMAR GAMABHAI 1114013WL004043 VAGADIYA RAHULKUMAR GAMABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726585 RAHULKUMAR GAMABHAI BANK OF BARODA(606985)
482 KADANA GJ-14-013-023-004/8535099
() 		1114013000NRG25090520240048561 09/05/2024 VAGADIYA PUJABHAI VECHATBHAI 1114013WL004043 VAGADIYA PUJABHAI VECHATBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046727201 PUNJABHAI VECHATBHAI BANK OF BARODA(606985)
483 KADANA GJ-14-013-023-004/8535101
() 		1114013000NRG25090520240048562 09/05/2024 VAGADIYA RAMESHBHAI RUPABHAI 1114013WL004043 VAGADIYA RAMESHBHAI RUPABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046727022 VAGADIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KADANA GJ-14-013-023-004/8535111
() 		1114013000NRG25090520240048566 09/05/2024 PANDOR HARIBHAI AKHMABHAI 1114013WL004043 PANDOR HARIBHAI AKHMABHAI 00045 BARB0DITWAS 1900 1900 Processed 15/05/2024 4046726875 HARIBHAI AKHMABHAI P BANK OF BARODA(606985)
485 KADANA GJ-14-013-023-004/8535112
() 		1114013000NRG25090520240048567 09/05/2024 PANDOR SANABHAI KOYABHAI 1114013WL004043 PANDOR SANABHAI KOYABHAI 00045 BARB0DITWAS 900 900 Processed 15/05/2024 4046727012 PANDOR SHANABHAI BANK OF BARODA(606985)
486 KADANA GJ-14-013-023-004/8535120
() 		1114013000NRG25090520240048569 09/05/2024 VAGADIYA MANIBEN RUGABHAI 1114013WL004043 VAGADIYA MANIBEN RUGABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046727108 VAGDIYA MANIBEN RUGA BANK OF BARODA(606985)
487 KADANA GJ-14-013-023-004/8535124
() 		1114013000NRG25090520240048572 09/05/2024 PANDOR MAGANBHAI JESINGHBHAI 1114013WL004043 PANDOR MAGANBHAI JESINGHBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046727057 DAMOR MAGANBHAI BANK OF BARODA(606985)
488 KADANA GJ-14-013-023-004/8535136
() 		1114013000NRG25090520240048613 09/05/2024 RAVAT MANIBEN SAYBHABHAI 1114013WL004045 RAVAT MANIBEN SAYBHABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726679 MANIBEN SAYBABHAI RA BANK OF BARODA(606985)
489 KADANA GJ-14-013-023-004/8535150
() 		1114013000NRG25090520240048615 09/05/2024 PANDOR SOMABHAI LADUBHAI 1114013WL004045 PANDOR SOMABHAI LADUBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726700 PANDOR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
490 KADANA GJ-14-013-023-004/853933461
() 		1114013000NRG25090520240048616 09/05/2024 VAGADIYA RAMABHAI NATHABHAI 1114013WL004045 VAGADIYA RAMABHAI NATHABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726629 RAMABHAI NATHABHAI V BANK OF BARODA(606985)
491 KADANA GJ-14-013-023-004/853934156
() 		1114013000NRG25090520240048621 09/05/2024 DAMOR MANJULABEN PARVATBHAI 1114013WL004045 DAMOR MANJULABEN PARVATBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726869 MANJULABEN PARVATBHA BANK OF BARODA(606985)
492 KADANA GJ-14-013-023-004/853934199
() 		1114013000NRG25090520240048622 09/05/2024 RAVAT GITABEN ARVINDBHAI 1114013WL004045 RAVAT GITABEN ARVINDBHAI 00045 BARB0DITWAS 1900 1900 Processed 15/05/2024 4046726534 GITABEN ARVINDBHAI R BANK OF BARODA(606985)
493 KADANA GJ-14-013-023-004/853934205
() 		1114013000NRG25090520240048623 09/05/2024 PANDOR JESINGBHAI BABUBHAI 1114013WL004045 PANDOR JESINGBHAI BABUBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726699 PANDOR JESINGBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 KADANA GJ-14-013-023-004/853934209
() 		1114013000NRG25090520240048625 09/05/2024 VAGADIYA KAMLABEN SURMABHAI 1114013WL004045 VAGADIYA KAMLABEN SURMABHAI 00045 BARB0DITWAS 1900 1900 Processed 15/05/2024 4046726640 KAMLABEN SURMABHAI V BANK OF BARODA(606985)
495 KADANA GJ-14-013-023-004/853934218
() 		1114013000NRG25090520240048631 09/05/2024 VAGADIYA MANIBEN CHATRABHAI 1114013WL004045 VAGADIYA MANIBEN CHATRABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726870 MANIBEN CHHATRABHAI BANK OF BARODA(606985)
496 KADANA GJ-14-013-023-004/853934219
() 		1114013000NRG25090520240048632 09/05/2024 PANDOR REVABEN KANTIBHAI 1114013WL004045 PANDOR REVABEN KANTIBHAI 00045 BARB0DITWAS 2530 2530 Processed 15/05/2024 4046726873 REVIBEN KANTIBHAI PA BANK OF BARODA(606985)
497 KADANA GJ-14-013-023-004/853934221
() 		1114013000NRG25090520240048664 09/05/2024 VAGADIYA PARVATBHAI CHATRABHAI 1114013WL004049 VAGADIYA PARVATBHAI CHATRABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726621 PARVATBHAI CHATRABHA BANK OF BARODA(606985)
498 KADANA GJ-14-013-023-004/853934223
() 		1114013000NRG25090520240048665 09/05/2024 VAGADIYA SUKHABHAI MAHSABHAI 1114013WL004049 VAGADIYA SUKHABHAI MAHSABHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046726523 SUKHABHAI MASABHAI V BANK OF BARODA(606985)
499 KADANA GJ-14-013-023-004/853934228
() 		1114013000NRG25090520240048668 09/05/2024 PANDOR UAJAMABHAI BHURABHAI 1114013WL004049 PANDOR UAJAMABHAI BHURABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046727004 PANDOR UJAMABHAI BANK OF BARODA(606985)
500 KADANA GJ-14-013-023-004/853934229
() 		1114013000NRG25090520240048669 09/05/2024 PANDOR CHATURIBEN RANCHHODBHAI 1114013WL004049 PANDOR CHATURIBEN RANCHHODBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726874 PANDOR CHATURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
501 KADANA GJ-14-013-023-004/853934240
() 		1114013000NRG25090520240048673 09/05/2024 PANDOR SOMABHAI NATHABHAI 1114013WL004049 PANDOR SOMABHAI NATHABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726876 SOMABHAI NATHABHAI P BANK OF BARODA(606985)
502 KADANA GJ-14-013-023-004/853934254
() 		1114013000NRG25090520240048680 09/05/2024 DAMOR CHATURIBEN DEVABHAI 1114013WL004049 DAMOR CHATURIBEN DEVABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046727030 DAMOR CHATURIBEN BANK OF BARODA(606985)
503 KADANA GJ-14-013-023-004/853934255
() 		1114013000NRG25090520240048681 09/05/2024 VAGADIYA BHURIBEN RAHOLBHAI 1114013WL004049 VAGADIYA BHURIBEN RAHOLBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046727060 VAGDIYA BHURIBEN BANK OF BARODA(606985)
504 KADANA GJ-14-013-023-004/853934261
() 		1114013000NRG25090520240048683 09/05/2024 VAGADIYA KAMALABEN MANSUKHBHAI 1114013WL004049 VAGADIYA KAMALABEN MANSUKHBHAI 00045 BARB0DITWAS 2090 2090 Processed 15/05/2024 4046727061 VAGADIYA KAMALABEN M BANK OF BARODA(606985)
505 KADANA GJ-14-013-023-004/853934263
() 		1114013000NRG25090520240048685 09/05/2024 VAGADIYA SUMITRABEN RAMESHBHAI 1114013WL004049 VAGADIYA SUMITRABEN RAMESHBHAI 00045 BARB0DITWAS 1080 1080 Processed 15/05/2024 4046727065 VAGADIYA SUMITRABEN BANK OF BARODA(606985)
506 KADANA GJ-14-013-023-004/853934264
() 		1114013000NRG25090520240048693 09/05/2024 VAGADIYA BHURIBEN FULABHAI 1114013WL004052 VAGADIYA BHURIBEN FULABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726955 VAGADIYA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
507 KADANA GJ-14-013-023-004/853934267
() 		1114013000NRG25090520240048694 09/05/2024 VAGADIYA RAMILABEN SHANKARBHAI 1114013WL004052 VAGADIYA RAMILABEN SHANKARBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726871 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
508 KADANA GJ-14-013-023-004/853934268
() 		1114013000NRG25090520240048695 09/05/2024 VAGADIYA RAMILABEN REVABHAI 1114013WL004052 VAGADIYA RAMILABEN REVABHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726957 RAMILABEN REVABHAI V BANK OF BARODA(606985)
509 KADANA GJ-14-013-023-004/853934269
() 		1114013000NRG25090520240048696 09/05/2024 VAGADIYA MAHESHBHAI RANCHODBHAI 1114013WL004052 VAGADIYA MAHESHBHAI RANCHODBHAI 00045 BARB0DITWAS 2280 2280 Processed 15/05/2024 4046726628 MAHESHBHAI RANCHODBH BANK OF BARODA(606985)
510 KADANA GJ-14-013-031-001/853933734
() 		1114013000NRG25090520240048511 09/05/2024 MANGUBEN RAMABHAI DAMOR 1114013WL004035 MANGUBEN RAMABHAI DAMOR 00045 BARB0DITWAS 3585 3585 Processed 15/05/2024 4046726881 MANGUBEN RAMABHAI DA BANK OF BARODA(606985)
SubTotal 309237 309237
511 KADANA GJ-14-013-023-004/8535069
() 		1114013000NRG25090520240048482 09/05/2024 PANDOR UDABHAI KOYABHAI 1114013WL004031 PANDOR UDABHAI KOYABHAI 00045 BARB0DIWADA 990 990 Processed 15/05/2024 4046727089 PANDOR UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
512 KADANA GJ-14-013-023-004/8535081
() 		1114013000NRG25090520240048553 09/05/2024 RAVAL LILABEN RANCHODBHAI 1114013WL004043 RAVAL LILABEN RANCHODBHAI 00045 BARB0DIWADA 1900 1900 Processed 15/05/2024 4046727047 LILABEN RANCHHODBHAI BANK OF BARODA(606985)
513 KADANA GJ-14-013-028-005/8536948
() 		1114013000NRG25090520240047904 09/05/2024 PATELIA BABUBHAI DHULABHAI 1114013WL004006 PATELIA BABUBHAI DHULABHAI 00045 BARB0DIWADA 1080 1080 Processed 15/05/2024 4046727084 BABUBHAI DHULABHAI P BANK OF BARODA(606985)
514 KADANA GJ-14-013-028-005/853933940
() 		1114013000NRG25090520240047924 09/05/2024 DAMA PRATAPBHAI MANILAL 1114013WL004009 DAMA PRATAPBHAI MANILAL 00045 BARB0DIWADA 1078 1078 Processed 15/05/2024 4046727051 PRATAPBHAI MANILAL D BANK OF BARODA(606985)
515 KADANA GJ-14-013-028-005/853934115
() 		1114013000NRG25090520240047933 09/05/2024 PATEL PARESHBHAI DEVABHAI 1114013WL004009 PATEL PARESHBHAI DEVABHAI 00045 BARB0DIWADA 1078 1078 Processed 15/05/2024 4046727083 PARESHBHAI DEVABHAI BANK OF BARODA(606985)
516 KADANA GJ-14-013-028-005/853934117
() 		1114013000NRG25090520240047935 09/05/2024 VAGADIYA DEVABHAI MANORBHAI 1114013WL004009 VAGADIYA DEVABHAI MANORBHAI 00045 BARB0DIWADA 1078 1078 Processed 15/05/2024 4046727053 DEVABHAI MANORBHAI V BANK OF BARODA(606985)
517 KADANA GJ-14-013-028-005/853934117
() 		1114013000NRG25090520240047936 09/05/2024 VAGADIYA SHIVABHAI DEVABHAI 1114013WL004009 VAGADIYA SHIVABHAI DEVABHAI 00045 BARB0DIWADA 1078 1078 Processed 15/05/2024 4046727087 VAGADIYA SHIVABHAI BANK OF BARODA(606985)
518 KADANA GJ-14-013-028-005/853934122
() 		1114013000NRG25090520240047938 09/05/2024 VAGADIYA MANGALBHAI RANCHDBHAI 1114013WL004009 VAGADIYA MANGALBHAI RANCHDBHAI 00045 BARB0DIWADA 1078 1078 Processed 15/05/2024 4046727085 MANGALBHAI RANCHHODB BANK OF BARODA(606985)
519 KADANA GJ-14-013-028-005/853934123
() 		1114013000NRG25090520240047939 09/05/2024 VAGADIYA BHAGVANBHAI KUBERBHAI 1114013WL004009 VAGADIYA BHAGVANBHAI KUBERBHAI 00045 BARB0DIWADA 1078 1078 Processed 15/05/2024 4046727079 BHAGWANBHAI KUBERBHA BANK OF BARODA(606985)
520 KADANA GJ-14-013-028-005/853934123
() 		1114013000NRG25090520240047940 09/05/2024 VAGADIYA SAVITABEN BHAGVANBHAI 1114013WL004009 VAGADIYA SAVITABEN BHAGVANBHAI 00045 BARB0DIWADA 1078 1078 Processed 15/05/2024 4046727091 VAGADIYA SAVITABEN BANK OF BARODA(606985)
521 KADANA GJ-14-013-028-005/853934145
() 		1114013000NRG25090520240048006 09/05/2024 Vagadiya Shantaben lebabhai 1114013WL004013 Vagadiya Shantaben lebabhai 00045 BARB0DIWADA 1020 1020 Processed 15/05/2024 4046727082 SHNTABEN LEMBABHAI V BANK OF BARODA(606985)
522 KADANA GJ-14-013-028-005/853934150
() 		1114013000NRG25090520240048008 09/05/2024 VAGADIYA MALIBEN SUKHABHAI 1114013WL004013 VAGADIYA MALIBEN SUKHABHAI 00045 BARB0DIWADA 1020 1020 Processed 15/05/2024 4046726732 VAGADIYA MALIBEN BANK OF BARODA(606985)
523 KADANA GJ-14-013-028-005/853934175
() 		1114013000NRG25090520240048011 09/05/2024 DAMA DAYADBHAI SOMABHAI 1114013WL004013 DAMA DAYADBHAI SOMABHAI 00045 BARB0DIWADA 1020 1020 Processed 15/05/2024 4046727088 DAMA DAYALJIBHAI SOM BANK OF BARODA(606985)
524 KADANA GJ-14-013-028-005/853934176
() 		1114013000NRG25090520240048015 09/05/2024 DAMA VINUBHAI SOMABHAI 1114013WL004013 DAMA VINUBHAI SOMABHAI 00045 BARB0DIWADA 1020 1020 Processed 15/05/2024 4046726731 DAMA VINUBHAI SOMABH BANK OF BARODA(606985)
525 KADANA GJ-14-013-028-005/853934186
() 		1114013000NRG25090520240048025 09/05/2024 VAGADIYA GALABHAI KHATUBHAI 1114013WL004013 VAGADIYA GALABHAI KHATUBHAI 00045 BARB0DIWADA 1020 1020 Processed 15/05/2024 4046727090 VAGADIYA GALABHAI KH BANK OF BARODA(606985)
526 KADANA GJ-14-013-028-005/853934186
() 		1114013000NRG25090520240048097 09/05/2024 VAGADIYA SAVITABEN GALABHAI 1114013WL004016 VAGADIYA SAVITABEN GALABHAI 00045 BARB0DIWADA 1024 1024 Processed 15/05/2024 4046727048 SAVITABEN GALABHAI V BANK OF BARODA(606985)
527 KADANA GJ-14-013-028-005/853934188
() 		1114013000NRG25090520240048101 09/05/2024 Pateliya Shanabhai Koyabhai 1114013WL004016 Pateliya Shanabhai Koyabhai 00045 BARB0DIWADA 1024 1024 Processed 15/05/2024 4046727080 SHANABHAI KOHYABHAI BANK OF BARODA(606985)
528 KADANA GJ-14-013-028-005/8539342297
() 		1114013000NRG25090520240048105 09/05/2024 VAGDIYA SMITABEN DALABHAI 1114013WL004016 VAGDIYA SMITABEN DALABHAI 00045 BARB0DIWADA 1200 1200 Processed 15/05/2024 4046727086 VAGADIYASMITABEN BANK OF BARODA(606985)
529 KADANA GJ-14-013-028-005/8539342434
() 		1114013000NRG25090520240048112 09/05/2024 KHANT NARESHBHAI ARJANBHAI 1114013WL004016 KHANT NARESHBHAI ARJANBHAI 00045 BARB0DIWADA 1024 1024 Processed 15/05/2024 4046727052 NARESHBHAI ARJANBHAI BANK OF BARODA(606985)
530 KADANA GJ-14-013-028-005/8539342678
() 		1114013000NRG25090520240048114 09/05/2024 Pateliya Jayntibhai Ramabhai 1114013WL004016 Pateliya Jayntibhai Ramabhai 00045 BARB0DIWADA 1024 1024 Processed 15/05/2024 4046727050 JAYANTIBHAI RAMABHAI BANK OF BARODA(606985)
531 KADANA GJ-14-013-028-005/8539342680
() 		1114013000NRG25090520240048118 09/05/2024 Pateliya Kamleshbhai Dhanabhai 1114013WL004017 Pateliya Kamleshbhai Dhanabhai 00045 BARB0DIWADA 1022 1022 Processed 15/05/2024 4046727049 KAMLESHBHAI DHANABHA BANK OF BARODA(606985)
SubTotal 22934 22934
532 KADANA GJ-14-013-005-001/8533492
() 		1114013000NRG25090520240048862 09/05/2024 RAVAL JAYANTIBHAI BHIKHABHAI 1114013WL004068 RAVAL JAYANTIBHAI BHIKHABHAI 00045 BARB0MALVAN 1250 1250 Processed 15/05/2024 4046726900 JAYANTI BHIKHA RAVAL BANK OF BARODA(606985)
533 KADANA GJ-14-013-028-005/8530842
() 		1114013000NRG25090520240047895 09/05/2024 PATELIYA REKHABEN RAMESHBHAI 1114013WL004006 PATELIYA REKHABEN RAMESHBHAI 00045 BARB0MALVAN 1080 1080 Processed 15/05/2024 4046726861 Pateliya Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
534 KADANA GJ-14-013-028-005/8536889
() 		1114013000NRG25090520240047898 09/05/2024 Pateliya Kamleshbhai Hirabhai 1114013WL004006 Pateliya Kamleshbhai Hirabhai 00045 BARB0MALVAN 1080 1080 Processed 15/05/2024 4046726794 PATELIYA KAMLESHBHAI BANK OF BARODA(606985)
535 KADANA GJ-14-013-028-005/853933908
() 		1114013000NRG25090520240047909 09/05/2024 VAGADIYA KAMLESHBHAI CHATRABHAI 1114013WL004006 VAGADIYA KAMLESHBHAI CHATRABHAI 00045 BARB0MALVAN 1080 1080 Processed 15/05/2024 4046727081 KAMLESHKUMAR CHHTRAB BANK OF BARODA(606985)
536 KADANA GJ-14-013-028-005/853934120
() 		1114013000NRG25090520240047937 09/05/2024 VAGADIYA SHANKARBHAI CHATRABHAI 1114013WL004009 VAGADIYA SHANKARBHAI CHATRABHAI 00045 BARB0MALVAN 1078 1078 Processed 15/05/2024 4046726559 SHANKARBHAI CHHATRAB BANK OF BARODA(606985)
537 KADANA GJ-14-013-028-005/853934180
() 		1114013000NRG25090520240048019 09/05/2024 PATELIYA MAHESHBHAI JESHINGBHAI 1114013WL004013 PATELIYA MAHESHBHAI JESHINGBHAI 00045 BARB0MALVAN 1020 1020 Processed 15/05/2024 4046726793 MAHESHBHAI JESINGBHA BANK OF BARODA(606985)
538 KADANA GJ-14-013-028-005/8539342684
() 		1114013000NRG25090520240048120 09/05/2024 Pateliya Pravinbhai Manjibhai 1114013WL004017 Pateliya Pravinbhai Manjibhai 00045 BARB0MALVAN 1022 1022 Processed 15/05/2024 4046726795 PATELIYA PRAVINBHAI BANK OF BARODA(606985)
539 KADANA GJ-14-013-028-005/8539342685
() 		1114013000NRG25090520240048121 09/05/2024 Pateliya Kiritbhai Somabhai 1114013WL004017 Pateliya Kiritbhai Somabhai 00045 BARB0MALVAN 1022 1022 Processed 15/05/2024 4046726980 KIRITBHAI M THROUG BANK OF BARODA(606985)
540 KADANA GJ-14-013-028-005/8539342696
() 		1114013000NRG25090520240048122 09/05/2024 DAMA MAHESHBHAI JENTIBHAI 1114013WL004017 DAMA MAHESHBHAI JENTIBHAI 00045 BARB0MALVAN 1022 1022 Processed 15/05/2024 4046726901 DAMA MAHESHKUMAR M BANK OF BARODA(606985)
SubTotal 9654 9654
541 KADANA GJ-14-013-001-001/8539150178
() 		1114013000NRG25090520240048748 09/05/2024 DAMOR SOMIBEN ARJANBHAI 1114013WL004057 DAMOR SOMIBEN ARJANBHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4046726848 SOMIBEN ARJANBHAI DA BANK OF BARODA(606985)
542 KADANA GJ-14-013-001-001/8539150178
() 		1114013000NRG25090520240048747 09/05/2024 DAMOR SUBHASHBHAI ARJANBHAI SOMA 1114013WL004057 DAMOR SUBHASHBHAI ARJANBHAI SOMA 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4046726849 SUBHASHBHAI ARJANBHA BANK OF BARODA(606985)
543 KADANA GJ-14-013-003-001/8528196
() 		1114013000NRG25090520240048790 09/05/2024 VAGDIYA GABABHAI MANABHAI 1114013WL004061 VAGDIYA GABABHAI MANABHAI 00045 BARB0MUNPUR 1724 1724 Processed 15/05/2024 4046727160 GABABHAI MANABHAI VA BANK OF BARODA(606985)
544 KADANA GJ-14-013-003-001/8528343
() 		1114013000NRG25090520240048793 09/05/2024 VALU PUNAMBEN JESHINGBHAI 1114013WL004061 VALU PUNAMBEN JESHINGBHAI 00045 BARB0MUNPUR 1150 1150 Processed 15/05/2024 4046727043 PUNAMBEN MANHARBHAI BANK OF BARODA(606985)
545 KADANA GJ-14-013-003-001/8528382
() 		1114013000NRG25090520240047243 09/05/2024 VALU SOMABHAI RATABHAI 1114013WL003973 VALU SOMABHAI RATABHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046727163 SOMABHAI RATNABHAI V BANK OF BARODA(606985)
546 KADANA GJ-14-013-003-001/8529305
() 		1114013000NRG25090520240047630 09/05/2024 DAMOR GANGABEN BHURABHAI 1114013WL003995 DAMOR GANGABEN BHURABHAI 00045 BARB0MUNPUR 750 750 Processed 15/05/2024 4046726745 DAMOR GANGABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
547 KADANA GJ-14-013-003-001/8529309
() 		1114013000NRG25090520240047631 09/05/2024 VAGHADIYA BHEMABHAI RAMABHAI 1114013WL003995 VAGHADIYA BHEMABHAI RAMABHAI 00045 BARB0MUNPUR 750 750 Processed 15/05/2024 4046726660 VAGADIA BHEMABHAI BANK OF BARODA(606985)
548 KADANA GJ-14-013-003-001/8529309
() 		1114013000NRG25090520240047651 09/05/2024 VAGHADIYA DHULIBEN BHEMABHAI 1114013WL003996 VAGHADIYA DHULIBEN BHEMABHAI 00045 BARB0MUNPUR 546 546 Processed 15/05/2024 4046727208 DHULIBEN BHEMABHAI V BANK OF BARODA(606985)
549 KADANA GJ-14-013-003-001/8529310
() 		1114013000NRG25090520240047632 09/05/2024 VAGHADIYA UJMABHAI RAMABHAI 1114013WL003995 VAGHADIYA UJMABHAI RAMABHAI 00045 BARB0MUNPUR 750 750 Processed 15/05/2024 4046726662 UJAMABHAI RAMABHAI V BANK OF BARODA(606985)
550 KADANA GJ-14-013-003-001/8529315
() 		1114013000NRG25090520240047654 09/05/2024 RAVAL VIRABHAI GAMABHAI 1114013WL003996 RAVAL VIRABHAI GAMABHAI 00045 BARB0MUNPUR 410 410 Processed 15/05/2024 4046727209 VIRABHAI GHAMABHAI R BANK OF BARODA(606985)
551 KADANA GJ-14-013-003-001/8529460
() 		1114013000NRG25090520240047247 09/05/2024 DAMOR KANKABHAI SANABHA 1114013WL003973 DAMOR KANKABHAI SANABHA 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726557 KANKABHA SHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
552 KADANA GJ-14-013-003-001/8529466
() 		1114013000NRG25090520240047248 09/05/2024 DAMOR JIVABHAI SANABHAI 1114013WL003973 DAMOR JIVABHAI SANABHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726601 JIVABHAI SHANABHAI D BANK OF BARODA(606985)
553 KADANA GJ-14-013-003-001/8529552
() 		1114013000NRG25090520240047666 09/05/2024 VAGHADIYA KANKUBEN DEVABHAI 1114013WL003996 VAGHADIYA KANKUBEN DEVABHAI 00045 BARB0MUNPUR 546 546 Processed 15/05/2024 4046726744 KANKUBEN DEVABHAI VA BANK OF BARODA(606985)
554 KADANA GJ-14-013-003-001/8529552
() 		1114013000NRG25090520240047665 09/05/2024 VAGHADUYA DEVABHAI BHURABHAI 1114013WL003996 VAGHADUYA DEVABHAI BHURABHAI 00045 BARB0MUNPUR 740 740 Processed 15/05/2024 4046726661 DEVABHAI BHURABHAI V BANK OF BARODA(606985)
555 KADANA GJ-14-013-003-001/8530080288
() 		1114013000NRG25090520240047249 09/05/2024 DAMOR PUJABHAI HIRABHAI 1114013WL003973 DAMOR PUJABHAI HIRABHAI 00045 BARB0MUNPUR 1008 1008 Processed 15/05/2024 4046727158 PUJABHAI HIRABHAI DA BANK OF BARODA(606985)
556 KADANA GJ-14-013-003-001/8530080305
() 		1114013000NRG25090520240047675 09/05/2024 DAMOR VINODBHAI MANIYABHAI 1114013WL003996 DAMOR VINODBHAI MANIYABHAI 00045 BARB0MUNPUR 740 740 Processed 15/05/2024 4046726659 VINODBHAI MANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
557 KADANA GJ-14-013-003-001/8530080323
() 		1114013000NRG25090520240047250 09/05/2024 DAMOR GALABHAI JIVABHAI 1114013WL003973 DAMOR GALABHAI JIVABHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726598 GALABHAI JIVABHAI DA BANK OF BARODA(606985)
558 KADANA GJ-14-013-003-001/8530080323
() 		1114013000NRG25090520240047251 09/05/2024 DAMOR SURAJBEN GALABHAI 1114013WL003973 DAMOR SURAJBEN GALABHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726941 Damor Surajben FINCARE SMALL FINANCE BANK LTD(608304)
559 KADANA GJ-14-013-003-001/8530080382
() 		1114013000NRG25090520240047254 09/05/2024 RAVAT CHHATRABHAI SOMABHAI 1114013WL003975 RAVAT CHHATRABHAI SOMABHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726902 RAVAT CHHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KADANA GJ-14-013-003-001/8530080386
() 		1114013000NRG25090520240047256 09/05/2024 DAMOR KAILASHBEN VIKRAMBHAI 1114013WL003975 DAMOR KAILASHBEN VIKRAMBHAI 00045 BARB0MUNPUR 1008 1008 Processed 15/05/2024 4046726884 KAILASHBEN GOBARABHA BANK OF BARODA(606985)
561 KADANA GJ-14-013-003-001/8530080399
() 		1114013000NRG25090520240047258 09/05/2024 MALIVAD JALUBHAI MANIYABHAI 1114013WL003975 MALIVAD JALUBHAI MANIYABHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726938 JALUBHAI MANIABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
562 KADANA GJ-14-013-003-001/8530080399
() 		1114013000NRG25090520240047259 09/05/2024 MALIVAD PREMILABEN JALUBHAI 1114013WL003975 MALIVAD PREMILABEN JALUBHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726936 MALIVAD PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
563 KADANA GJ-14-013-003-001/8530080403
() 		1114013000NRG25090520240047260 09/05/2024 VAGADIYA LILABEN ESWERBHAI 1114013WL003975 VAGADIYA LILABEN ESWERBHAI 00045 BARB0MUNPUR 660 660 Processed 15/05/2024 4046726935 VAGDIYA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
564 KADANA GJ-14-013-003-001/8530080532
() 		1114013000NRG25090520240047734 09/05/2024 DAMOR VALAMBHAI LAXMANBHAI 1114013WL003998 DAMOR VALAMBHAI LAXMANBHAI 00045 BARB0MUNPUR 404 404 Processed 15/05/2024 4046726911 DAMOR VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KADANA GJ-14-013-003-001/8530080565
() 		1114013000NRG25090520240047692 09/05/2024 DAMOR BHIKHABHAI SANABHAI 1114013WL003996 DAMOR BHIKHABHAI SANABHAI 00045 BARB0MUNPUR 740 740 Processed 15/05/2024 4046727211 BHIKHABHAI SHANABHAI BANK OF BARODA(606985)
566 KADANA GJ-14-013-003-001/8530080692
() 		1114013000NRG25090520240047266 09/05/2024 MALIVAD DHULIBEN BHARATBHAI 1114013WL003976 MALIVAD DHULIBEN BHARATBHAI 00045 BARB0MUNPUR 753 753 Processed 15/05/2024 4046726916 DHULIBEN BHARATBHAI BANK OF BARODA(606985)
567 KADANA GJ-14-013-003-001/8530080728
() 		1114013000NRG25090520240047777 09/05/2024 KHANT PARULBEN DHULABHAI 1114013WL004000 KHANT PARULBEN DHULABHAI 00045 BARB0MUNPUR 619 619 Processed 15/05/2024 4046727207 PARULBEN DHULABHAI K BANK OF BARODA(606985)
568 KADANA GJ-14-013-003-001/8530080738
() 		1114013000NRG25090520240047711 09/05/2024 DAMOR MOTIBHAI HAJURABHAI 1114013WL003997 DAMOR MOTIBHAI HAJURABHAI 00045 BARB0MUNPUR 773 773 Processed 15/05/2024 4046726743 MOTIBHAI HAJURABHAI BANK OF BARODA(606985)
569 KADANA GJ-14-013-003-001/8530080742
() 		1114013000NRG25090520240047783 09/05/2024 RAVAL VIPULKUMAR BABUBHAI 1114013WL004001 RAVAL VIPULKUMAR BABUBHAI 00045 BARB0MUNPUR 537 537 Processed 15/05/2024 4046726844 RAVAL VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 KADANA GJ-14-013-003-001/8530080759
() 		1114013000NRG25090520240047739 09/05/2024 MALIVAD FULABHAI BHURABHAI 1114013WL003999 MALIVAD FULABHAI BHURABHAI 00045 BARB0MUNPUR 417 417 Processed 15/05/2024 4046726991 FULABHAI BHURABHAI M BANK OF BARODA(606985)
571 KADANA GJ-14-013-003-001/8531145
() 		1114013000NRG25090520240047791 09/05/2024 DAMOR NATHABHAI VIRABHAI 1114013WL004001 DAMOR NATHABHAI VIRABHAI 00045 BARB0MUNPUR 403 403 Processed 15/05/2024 4046726892 NATHABHAI VIRABHAI D BANK OF BARODA(606985)
572 KADANA GJ-14-013-003-001/8531272
() 		1114013000NRG25090520240047270 09/05/2024 DAMOR HIRABHAI RANCHODBHAI 1114013WL003976 DAMOR HIRABHAI RANCHODBHAI 00045 BARB0MUNPUR 753 753 Processed 15/05/2024 4046726600 HIRABHAI RANCHHODBHA BANK OF BARODA(606985)
573 KADANA GJ-14-013-003-001/8531304
() 		1114013000NRG25090520240047272 09/05/2024 VAGADIYA VAGABHAI SOMABHAI 1114013WL003976 VAGADIYA VAGABHAI SOMABHAI 00045 BARB0MUNPUR 528 528 Processed 15/05/2024 4046726712 VAGHABHAI SOMABHAI V BANK OF BARODA(606985)
574 KADANA GJ-14-013-003-001/8531352
() 		1114013000NRG25090520240047356 09/05/2024 RAVAT PARVATBHAI NATHABHAI 1114013WL003982 RAVAT PARVATBHAI NATHABHAI 00045 BARB0MUNPUR 528 528 Processed 15/05/2024 4046726565 Ravat Parvatbhai FINO PAYMENTS BANK LTD(608001)
575 KADANA GJ-14-013-003-001/8531379
() 		1114013000NRG25090520240047361 09/05/2024 PARGI LAXMANBHAI LALABHAI 1114013WL003982 PARGI LAXMANBHAI LALABHAI 00045 BARB0MUNPUR 528 528 Processed 15/05/2024 4046726802 PARGI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KADANA GJ-14-013-003-001/8531380
() 		1114013000NRG25090520240047362 09/05/2024 CHAMAR SARDABEN GANESBHAI 1114013WL003982 CHAMAR SARDABEN GANESBHAI 00045 BARB0MUNPUR 528 528 Processed 15/05/2024 4046727169 SHARDABEN GANESHBHAI BANK OF BARODA(606985)
577 KADANA GJ-14-013-003-001/8531422
() 		1114013000NRG25090520240047363 09/05/2024 VAGADIYA JAMNIBEN BHATHIBHAI 1114013WL003982 VAGADIYA JAMNIBEN BHATHIBHAI 00045 BARB0MUNPUR 660 660 Processed 15/05/2024 4046726940 VAGADIYA JAMNABEN FINCARE SMALL FINANCE BANK LTD(608304)
578 KADANA GJ-14-013-003-001/8531422
() 		1114013000NRG25090520240047519 09/05/2024 VAGDIYA BHATHIBHAI SOMABHAI 1114013WL003987 VAGDIYA BHATHIBHAI SOMABHAI 00045 BARB0MUNPUR 528 528 Processed 15/05/2024 4046726934 VAGADIYA BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KADANA GJ-14-013-003-001/8531425
() 		1114013000NRG25090520240047520 09/05/2024 PARGI DHIRABHAI LALABHAI 1114013WL003987 PARGI DHIRABHAI LALABHAI 00045 BARB0MUNPUR 925 925 Processed 15/05/2024 4046726882 PDHIRABHAI LALABHAI BANK OF BARODA(606985)
580 KADANA GJ-14-013-003-001/8531433
() 		1114013000NRG25090520240047522 09/05/2024 DAMOR AMRABHAI SOMABHA 1114013WL003987 DAMOR AMRABHAI SOMABHA 00045 BARB0MUNPUR 528 528 Processed 15/05/2024 4046726877 AMARABHAI SOMABHAI D BANK OF BARODA(606985)
581 KADANA GJ-14-013-003-001/8531514
() 		1114013000NRG25090520240047532 09/05/2024 PARAGI FULABHAI RUMALBHAI 1114013WL003987 PARAGI FULABHAI RUMALBHAI 00045 BARB0MUNPUR 264 264 Processed 15/05/2024 4046726852 FULABHAI RUMALBHAI P BANK OF BARODA(606985)
582 KADANA GJ-14-013-003-001/8531549
() 		1114013000NRG25090520240047537 09/05/2024 RAVAT JAVRABHAI SOMABHAI 1114013WL003987 RAVAT JAVRABHAI SOMABHAI 00045 BARB0MUNPUR 1008 1008 Processed 15/05/2024 4046726560 ZAVRABHAI SOMABHAI R BANK OF BARODA(606985)
583 KADANA GJ-14-013-003-001/8531552
() 		1114013000NRG25090520240047553 09/05/2024 CHAMAR KANABHAI PUJABHAI 1114013WL003989 CHAMAR KANABHAI PUJABHAI 00045 BARB0MUNPUR 528 528 Processed 15/05/2024 4046727165 KANABHAI PUNJABHAI C BANK OF BARODA(606985)
584 KADANA GJ-14-013-003-001/8531554
() 		1114013000NRG25090520240047554 09/05/2024 CHAMAR KOYABHAI PUJABHAI 1114013WL003989 CHAMAR KOYABHAI PUJABHAI 00045 BARB0MUNPUR 660 660 Processed 15/05/2024 4046726617 KOYABHAI PUNJABHAI C BANK OF BARODA(606985)
585 KADANA GJ-14-013-003-001/8531617
() 		1114013000NRG25090520240047560 09/05/2024 RAVAT KANTABEN FULABHAI 1114013WL003989 RAVAT KANTABEN FULABHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726878 RAVAT KANTABEN FULABHAI INDUSIND BANK(607189)
586 KADANA GJ-14-013-003-001/8531667
() 		1114013000NRG25090520240047825 09/05/2024 DAMOR RAMANBHAI RUMALBHAI 1114013WL004003 DAMOR RAMANBHAI RUMALBHAI 00045 BARB0MUNPUR 657 657 Processed 15/05/2024 4046726891 RAMANBHAI RUMALBHAI BANK OF BARODA(606985)
587 KADANA GJ-14-013-003-001/8531671
() 		1114013000NRG25090520240047562 09/05/2024 VAGADIYA VALIBEN NATHABHAI 1114013WL003989 VAGADIYA VALIBEN NATHABHAI 00045 BARB0MUNPUR 431 431 Processed 15/05/2024 4046726883 VALIBEN NATHABHAI VA BANK OF BARODA(606985)
588 KADANA GJ-14-013-003-001/8531855
() 		1114013000NRG25090520240047745 09/05/2024 DAMOR LALIBEN KALSINGBHAI 1114013WL003999 DAMOR LALIBEN KALSINGBHAI 00045 BARB0MUNPUR 729 729 Processed 15/05/2024 4046727044 DAMOR LALIBEN BANK OF BARODA(606985)
589 KADANA GJ-14-013-003-001/8531858
() 		1114013000NRG25090520240047747 09/05/2024 DAMOR JIVABHAI VAGHABHAI 1114013WL003999 DAMOR JIVABHAI VAGHABHAI 00045 BARB0MUNPUR 729 729 Processed 15/05/2024 4046726563 JIVABHAI VAGABHAI DA BANK OF BARODA(606985)
590 KADANA GJ-14-013-003-001/8531876
() 		1114013000NRG25090520240047831 09/05/2024 DAMOR BABALIBEN ANILBHAI 1114013WL004003 DAMOR BABALIBEN ANILBHAI 00045 BARB0MUNPUR 657 657 Processed 15/05/2024 4046726704 DAMOR BABALIBEN ANIL BANK OF BARODA(606985)
591 KADANA GJ-14-013-003-001/8531884
() 		1114013000NRG25090520240047815 09/05/2024 DAMOR UDESINHBHAI LAXMANBHAI 1114013WL004002 DAMOR UDESINHBHAI LAXMANBHAI 00045 BARB0MUNPUR 635 635 Processed 15/05/2024 4046727171 HUSENKHAN ALIYARAKHA BANK OF BARODA(606985)
592 KADANA GJ-14-013-003-001/8531915
() 		1114013000NRG25090520240047834 09/05/2024 DAMOR REVABEN CHANDUBHAI 1114013WL004003 DAMOR REVABEN CHANDUBHAI 00045 BARB0MUNPUR 657 657 Processed 15/05/2024 4046727212 DAMOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
593 KADANA GJ-14-013-003-001/8531923
() 		1114013000NRG25090520240047855 09/05/2024 DAMOR PRATAPBHAI KANABHAI 1114013WL004004 DAMOR PRATAPBHAI KANABHAI 00045 BARB0MUNPUR 614 614 Processed 15/05/2024 4046726562 PRATAPBHAI KANABHAI BANK OF BARODA(606985)
594 KADANA GJ-14-013-003-001/8531962
() 		1114013000NRG25090520240048800 09/05/2024 DAMOR MANIYABHAI BHEMABHAI 1114013WL004061 DAMOR MANIYABHAI BHEMABHAI 00045 BARB0MUNPUR 1724 1724 Processed 15/05/2024 4046726602 MANIYABHAI BHEMABHAI BANK OF BARODA(606985)
595 KADANA GJ-14-013-003-001/8531964
() 		1114013000NRG25090520240047910 09/05/2024 VAGADIYA MANGALABHAI LADUBHAI 1114013WL004007 VAGADIYA MANGALABHAI LADUBHAI 00045 BARB0MUNPUR 715 715 Processed 15/05/2024 4046726717 MANGLABHAI LADUBHAI BANK OF BARODA(606985)
596 KADANA GJ-14-013-003-001/8532111
() 		1114013000NRG25090520240047914 09/05/2024 DAMOR KALUBHAI MANABHAI 1114013WL004007 DAMOR KALUBHAI MANABHAI 00045 BARB0MUNPUR 613 613 Processed 15/05/2024 4046727206 KALUBHAI MANABHAI DA BANK OF BARODA(606985)
597 KADANA GJ-14-013-003-001/8532147
() 		1114013000NRG25090520240047614 09/05/2024 DAMOR KAILASBEN KANABHAI 1114013WL003993 DAMOR KAILASBEN KANABHAI 00045 BARB0MUNPUR 1008 1008 Processed 15/05/2024 4046727170 KAILASHBEN KANABHAI BANK OF BARODA(606985)
598 KADANA GJ-14-013-003-001/8532147
() 		1114013000NRG25090520240047613 09/05/2024 DAMOR KANABHIAI MOTIBHAI 1114013WL003993 DAMOR KANABHIAI MOTIBHAI 00045 BARB0MUNPUR 1008 1008 Processed 15/05/2024 4046726809 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KADANA GJ-14-013-003-001/85337789
() 		1114013000NRG25090520240047615 09/05/2024 VAGADIYA ARJANBHAI BHURABHAI 1114013WL003993 VAGADIYA ARJANBHAI BHURABHAI 00045 BARB0MUNPUR 1008 1008 Processed 15/05/2024 4046726569 VAGADIYA ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KADANA GJ-14-013-003-001/853380129
() 		1114013000NRG25090520240047644 09/05/2024 VAGADIYA NIRAMABEN NARSINHBHAI 1114013WL003995 VAGADIYA NIRAMABEN NARSINHBHAI 00045 BARB0MUNPUR 660 660 Processed 15/05/2024 4046726939 NIRMABEN NARSINHBHAI BANK OF BARODA(606985)
601 KADANA GJ-14-013-003-001/853380131
() 		1114013000NRG25090520240047645 09/05/2024 VAGADIYA ARJANBHAI HIRABHAI 1114013WL003995 VAGADIYA ARJANBHAI HIRABHAI 00045 BARB0MUNPUR 660 660 Processed 15/05/2024 4046726909 Mr. ARJANBHAI HIRABHAI VAGADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
602 KADANA GJ-14-013-003-001/853380137
() 		1114013000NRG25090520240048801 09/05/2024 TAVIYAD SANJAYBHAI KALUBHAI 1114013WL004061 TAVIYAD SANJAYBHAI KALUBHAI 00045 BARB0MUNPUR 1724 1724 Processed 15/05/2024 4046727157 SANJAYKUMAR KALUBHAI BANK OF BARODA(606985)
603 KADANA GJ-14-013-003-001/853380210
() 		1114013000NRG25090520240047647 09/05/2024 KATARA LALABHAI FATABHAI 1114013WL003995 KATARA LALABHAI FATABHAI 00045 BARB0MUNPUR 1008 1008 Processed 15/05/2024 4046726879 LALABHAI FATABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
604 KADANA GJ-14-013-003-001/853380214
() 		1114013000NRG25090520240047648 09/05/2024 PARGI CHANDUBHAI SAKALABHAI 1114013WL003995 PARGI CHANDUBHAI SAKALABHAI 00045 BARB0MUNPUR 792 792 Processed 15/05/2024 4046726619 CHANDUBHAI SAKLABHAI BANK OF BARODA(606985)
605 KADANA GJ-14-013-003-002/85337840
() 		1114013000NRG25090520240048802 09/05/2024 DAMOR SHOMABHAI NATHABHAI 1114013WL004061 DAMOR SHOMABHAI NATHABHAI 00045 BARB0MUNPUR 1581 1581 Processed 15/05/2024 4046727210 SOMABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
606 KADANA GJ-14-013-003-002/85337841
() 		1114013000NRG25090520240048803 09/05/2024 DAMOR SOMIBEN RAMABHAI 1114013WL004061 DAMOR SOMIBEN RAMABHAI 00045 BARB0MUNPUR 1006 1006 Processed 15/05/2024 4046727213 DAMOR SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
607 KADANA GJ-14-013-003-003/8530080295
() 		1114013000NRG25090520240048806 09/05/2024 BARIYA MUKESHBHAI ARJANBHAI 1114013WL004061 BARIYA MUKESHBHAI ARJANBHAI 00045 BARB0MUNPUR 1724 1724 Processed 15/05/2024 4046727037 BARIYA MUKESHBHAI BANK OF BARODA(606985)
608 KADANA GJ-14-013-006-001/650-A
() 		1114013000NRG25090520240048697 09/05/2024 BARIYA RAMANBHAI BHEMABHAI 1114013WL004053 BARIYA RAMANBHAI BHEMABHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726969 RAMANBHAI BHEMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
609 KADANA GJ-14-013-006-001/659-A
() 		1114013000NRG25090520240048700 09/05/2024 DINDOR LILABEN KOYABHAI 1114013WL004053 DINDOR LILABEN KOYABHAI 00045 BARB0MUNPUR 1256 1256 Processed 15/05/2024 4046726863 LILABEN KOYABHAI DIN BANK OF BARODA(606985)
610 KADANA GJ-14-013-006-001/661-A
() 		1114013000NRG25090520240048702 09/05/2024 BARIYA JAMANABEN SURMABHAI 1114013WL004053 BARIYA JAMANABEN SURMABHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726566 JAMNIBEN SURMABHAI B BANK OF BARODA(606985)
611 KADANA GJ-14-013-006-001/662-A
() 		1114013000NRG25090520240048703 09/05/2024 BARIYA FULABHAI NATHABHAI 1114013WL004053 BARIYA FULABHAI NATHABHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726845 BARIYA FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 KADANA GJ-14-013-006-001/669-A
() 		1114013000NRG25090520240048706 09/05/2024 DINDOR LILABEN RUPABHAI 1114013WL004053 DINDOR LILABEN RUPABHAI 00045 BARB0MUNPUR 1535 1535 Processed 15/05/2024 4046726851 LILABEN RUPABHAI DIN BANK OF BARODA(606985)
613 KADANA GJ-14-013-006-001/669-A
() 		1114013000NRG25090520240048705 09/05/2024 DINDOR RUPABHAI LALABHAI 1114013WL004053 DINDOR RUPABHAI LALABHAI 00045 BARB0MUNPUR 1535 1535 Processed 15/05/2024 4046726648 RUPABHAI LALABHAI DI BANK OF BARODA(606985)
614 KADANA GJ-14-013-006-001/688-A
() 		1114013000NRG25090520240048707 09/05/2024 DINDOR MANJULABEN BABUBHAI 1114013WL004053 DINDOR MANJULABEN BABUBHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726866 MANJULABEN BABUBHAI BANK OF BARODA(606985)
615 KADANA GJ-14-013-006-001/769-B
() 		1114013000NRG25090520240048709 09/05/2024 BARIYA BHATHIBHAI BHEMABHAI 1114013WL004053 BARIYA BHATHIBHAI BHEMABHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726647 BHATHIBHAI BHEMABHAI BANK OF BARODA(606985)
616 KADANA GJ-14-013-006-001/8539335808
() 		1114013000NRG25090520240048712 09/05/2024 DINDOR BHARATBHAI SOMABHAI 1114013WL004053 DINDOR BHARATBHAI SOMABHAI 00045 BARB0MUNPUR 1535 1535 Processed 15/05/2024 4046726646 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
617 KADANA GJ-14-013-006-001/8539335931
() 		1114013000NRG25090520240048713 09/05/2024 DINDOR JESINGBHAI RAMABHAI 1114013WL004053 DINDOR JESINGBHAI RAMABHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726972 JAISINGH BHAI RAMA B BANK OF BARODA(606985)
618 KADANA GJ-14-013-006-001/8539335931
() 		1114013000NRG25090520240048714 09/05/2024 DINDOR MALIBEN JESINGBHAI 1114013WL004053 DINDOR MALIBEN JESINGBHAI 00045 BARB0MUNPUR 1535 1535 Processed 15/05/2024 4046726973 MALIBEN JAYSINGH BHA BANK OF BARODA(606985)
619 KADANA GJ-14-013-006-001/922-A
() 		1114013000NRG25090520240048715 09/05/2024 DINDOR SANKALABHAI KALUBHAI 1114013WL004053 DINDOR SANKALABHAI KALUBHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726597 SANKALABHAI KALUBHAI BANK OF BARODA(606985)
620 KADANA GJ-14-013-006-002/8530019
() 		1114013000NRG25090520240048716 09/05/2024 DINDOR SUKHIBEN SAVABHAI 1114013WL004053 DINDOR SUKHIBEN SAVABHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726886 SUKHIBEN SAVABHAI DI BANK OF BARODA(606985)
621 KADANA GJ-14-013-006-002/8530117
() 		1114013000NRG25090520240048717 09/05/2024 DINDOR BHEMABHAI SANKLABHAI 1114013WL004053 DINDOR BHEMABHAI SANKLABHAI 00045 BARB0MUNPUR 1396 1396 Processed 15/05/2024 4046726758 BHEMABHAI SANKALABHA BANK OF BARODA(606985)
622 KADANA GJ-14-013-006-003/672-B
() 		1114013000NRG25090520240048718 09/05/2024 DINDOR PRATAPBHAI BHURABHAI 1114013WL004053 DINDOR PRATAPBHAI BHURABHAI 00045 BARB0MUNPUR 1535 1535 Processed 15/05/2024 4046726847 PRATAPBHAI BHURABHAI BANK OF BARODA(606985)
623 KADANA GJ-14-013-006-003/853933502
() 		1114013000NRG25090520240048757 09/05/2024 DINDOR SARDABEN RAMESHBHAI 1114013WL004059 DINDOR SARDABEN RAMESHBHAI 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726913 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
624 KADANA GJ-14-013-006-003/8539335883
() 		1114013000NRG25090520240048759 09/05/2024 BARIYA SAVITABEN AKHAMABHAI 1114013WL004059 BARIYA SAVITABEN AKHAMABHAI 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726903 BARIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
625 KADANA GJ-14-013-006-003/8539335889
() 		1114013000NRG25090520240048760 09/05/2024 DINDOR GITABEN JESINGBHAI 1114013WL004059 DINDOR GITABEN JESINGBHAI 00045 BARB0MUNPUR 1265 1265 Processed 15/05/2024 4046726767 GEETABEN JESINGBHAI BANK OF BARODA(606985)
626 KADANA GJ-14-013-006-003/8539335904
() 		1114013000NRG25090520240048761 09/05/2024 DINDOR RIVABEN RUPABHAI 1114013WL004059 DINDOR RIVABEN RUPABHAI 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726912 REVABEN RUPABHAI DIN BANK OF BARODA(606985)
627 KADANA GJ-14-013-006-003/8539335906
() 		1114013000NRG25090520240048762 09/05/2024 DINDOR MANISHBEN PARVATSINH 1114013WL004059 DINDOR MANISHBEN PARVATSINH 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726596 MANISHABEN PARVATBHA BANK OF BARODA(606985)
628 KADANA GJ-14-013-006-003/8539335909
() 		1114013000NRG25090520240048763 09/05/2024 DINDOR LAXMANBHAI SOMABHAI 1114013WL004059 DINDOR LAXMANBHAI SOMABHAI 00045 BARB0MUNPUR 1265 1265 Processed 15/05/2024 4046727168 LAXMANBHAI SOMABHAI BANK OF BARODA(606985)
629 KADANA GJ-14-013-006-003/8539335910
() 		1114013000NRG25090520240048767 09/05/2024 DINDOR RAJUBHAI KESRABHAI 1114013WL004059 DINDOR RAJUBHAI KESRABHAI 00045 BARB0MUNPUR 1265 1265 Processed 15/05/2024 4046726968 RAJUBHAI KESHRABHAI BANK OF BARODA(606985)
630 KADANA GJ-14-013-006-003/8539335911
() 		1114013000NRG25090520240048768 09/05/2024 BARIYA LAXMANBHAI MANABHAI 1114013WL004059 BARIYA LAXMANBHAI MANABHAI 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726570 LAXMANBHAI MANABHAI BANK OF BARODA(606985)
631 KADANA GJ-14-013-006-003/8539335913
() 		1114013000NRG25090520240048769 09/05/2024 DINDOR MASABHAIN KHEMABHAi 1114013WL004059 DINDOR MASABHAIN KHEMABHAi 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046727039 DINDOR MASHABHAI BANK OF BARODA(606985)
632 KADANA GJ-14-013-006-003/8539335914
() 		1114013000NRG25090520240048770 09/05/2024 DINDOR BABUBHAI GOBRABHAI 1114013WL004059 DINDOR BABUBHAI GOBRABHAI 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726893 BABUBHAI GOBRABHAI D BANK OF BARODA(606985)
633 KADANA GJ-14-013-006-003/8539335915
() 		1114013000NRG25090520240048771 09/05/2024 DINDOR LILABEN DINESHBHAI 1114013WL004059 DINDOR LILABEN DINESHBHAI 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726850 LILABEN DINESHBHAI D BANK OF BARODA(606985)
634 KADANA GJ-14-013-006-003/8539335919
() 		1114013000NRG25090520240048773 09/05/2024 DINDOR LILABEN DEVABHAI 1114013WL004059 DINDOR LILABEN DEVABHAI 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726568 LILABEN DEVABHAI DIN BANK OF BARODA(606985)
635 KADANA GJ-14-013-006-003/8539335923
() 		1114013000NRG25090520240048777 09/05/2024 DAMOR NAVALBEN SAVABHAI 1114013WL004059 DAMOR NAVALBEN SAVABHAI 00045 BARB0MUNPUR 1406 1406 Processed 15/05/2024 4046726761 NAVALBEN SAVABHAI D BANK OF BARODA(606985)
636 KADANA GJ-14-013-006-003/8539335924
() 		1114013000NRG25090520240048779 09/05/2024 DINDOR HITESBHAI PARVATBHAI 1114013WL004060 DINDOR HITESBHAI PARVATBHAI 00045 BARB0MUNPUR 1418 1418 Processed 15/05/2024 4046726974 HITESHKUMAR PARVATSH BANK OF BARODA(606985)
637 KADANA GJ-14-013-006-003/8539335924
() 		1114013000NRG25090520240048780 09/05/2024 DINDOR YOGESBHAI PARVATBHAI 1114013WL004060 DINDOR YOGESBHAI PARVATBHAI 00045 BARB0MUNPUR 1418 1418 Processed 15/05/2024 4046727035 DINDOR YOGESHBHAI BANK OF BARODA(606985)
638 KADANA GJ-14-013-006-003/8539335926
() 		1114013000NRG25090520240048781 09/05/2024 BARIYA DEVABHAI RUPABHAI 1114013WL004060 BARIYA DEVABHAI RUPABHAI 00045 BARB0MUNPUR 1418 1418 Processed 15/05/2024 4046726970 DEVABHAI RUPABHAI BA BANK OF BARODA(606985)
639 KADANA GJ-14-013-006-003/8539335926
() 		1114013000NRG25090520240048783 09/05/2024 BARIYA RAMESHBHAI DEVABHAI 1114013WL004060 BARIYA RAMESHBHAI DEVABHAI 00045 BARB0MUNPUR 1276 1276 Processed 15/05/2024 4046727036 BARIYA RAMESHBHAI BANK OF BARODA(606985)
640 KADANA GJ-14-013-006-003/8539335936
() 		1114013000NRG25090520240048784 09/05/2024 BARIYA KHEMABHAI RUPABHAI 1114013WL004060 BARIYA KHEMABHAI RUPABHAI 00045 BARB0MUNPUR 1418 1418 Processed 15/05/2024 4046726971 KHEMABHAI RUPABHAI B BANK OF BARODA(606985)
641 KADANA GJ-14-013-006-003/902-A
() 		1114013000NRG25090520240048787 09/05/2024 BARIYA MANGALABHAI MANABHAI 1114013WL004060 BARIYA MANGALABHAI MANABHAI 00045 BARB0MUNPUR 1418 1418 Processed 15/05/2024 4046726915 BARIYA MANGLABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 KADANA GJ-14-013-006-003/906-A
() 		1114013000NRG25090520240048788 09/05/2024 BARIYA RUMALBHAI RUPABHAI 1114013WL004060 BARIYA RUMALBHAI RUPABHAI 00045 BARB0MUNPUR 1418 1418 Processed 15/05/2024 4046726846 RUMALBHAI RUPABHAI B BANK OF BARODA(606985)
643 KADANA GJ-14-013-006-003/907-A
() 		1114013000NRG25090520240048789 09/05/2024 DINDOR RAMABHAI SOMABHAI 1114013WL004060 DINDOR RAMABHAI SOMABHAI 00045 BARB0MUNPUR 1418 1418 Processed 15/05/2024 4046726651 RAMABHAI SOMABHAI DI BANK OF BARODA(606985)
644 KADANA GJ-14-013-012-001/8530032
() 		1114013000NRG25090520240048753 09/05/2024 DAMOR MANGUBEN GAMABHAI 1114013WL004058 DAMOR MANGUBEN GAMABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4046726599 MANGUBEN G DAMOR BANK OF BARODA(606985)
645 KADANA GJ-14-013-023-003/8535173
() 		1114013000NRG25090520240048366 09/05/2024 VAGADIYA JAJAMBEN BHURABHAI 1114013WL004025 VAGADIYA JAJAMBEN BHURABHAI 00045 BARB0MUNPUR 2280 2280 Processed 15/05/2024 4046726904 VAGDIYA JAJAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
646 KADANA GJ-14-013-023-003/8535212
() 		1114013000NRG25090520240048325 09/05/2024 VAGADIYA KAMLIBEN KANTIBHAI 1114013WL004022 VAGADIYA KAMLIBEN KANTIBHAI 00045 BARB0MUNPUR 2340 2340 Processed 15/05/2024 4046726906 VAGADIYA KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
647 KADANA GJ-14-013-023-003/8535239
() 		1114013000NRG25090520240048406 09/05/2024 VAGADIYA SUKHIBEN SANABHAI 1114013WL004028 VAGADIYA SUKHIBEN SANABHAI 00045 BARB0MUNPUR 2275 2275 Processed 15/05/2024 4046726907 VAGADIYA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
648 KADANA GJ-14-013-023-003/8535284
() 		1114013000NRG25090520240048422 09/05/2024 VAGADIYA AKHMBEN SOMABHAI 1114013WL004028 VAGADIYA AKHMBEN SOMABHAI 00045 BARB0MUNPUR 2275 2275 Processed 15/05/2024 4046726908 VAGADIA AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
649 KADANA GJ-14-013-023-003/8535293
() 		1114013000NRG25090520240048428 09/05/2024 VAGADIYA RUKHIBEN CHATURBHAI 1114013WL004028 VAGADIYA RUKHIBEN CHATURBHAI 00045 BARB0MUNPUR 2210 2210 Processed 15/05/2024 4046727166 ROOKHIBEN CHATURBHAI BANK OF BARODA(606985)
650 KADANA GJ-14-013-023-003/853934120
() 		1114013000NRG25090520240048371 09/05/2024 VAGADIYA SOMIBEN PARVATBHAI 1114013WL004025 VAGADIYA SOMIBEN PARVATBHAI 00045 BARB0MUNPUR 1950 1950 Processed 15/05/2024 4046726905 VAGADIYA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
651 KADANA GJ-14-013-023-004/8535064
() 		1114013000NRG25090520240048477 09/05/2024 PANDOR JESINGHBHAI BHEMABHAI 1114013WL004031 PANDOR JESINGHBHAI BHEMABHAI 00045 BARB0MUNPUR 2376 2376 Processed 15/05/2024 4046727040 PANDOR JESHINGBHAI BANK OF BARODA(606985)
652 KADANA GJ-14-013-023-004/8535064
() 		1114013000NRG25090520240048478 09/05/2024 PANDOR RATANBEN JESINGHBHAI 1114013WL004031 PANDOR RATANBEN JESINGHBHAI 00045 BARB0MUNPUR 2280 2280 Processed 15/05/2024 4046727173 PANDOR RATANBEN FINCARE SMALL FINANCE BANK LTD(608304)
653 KADANA GJ-14-013-023-004/8535081
() 		1114013000NRG25090520240048552 09/05/2024 RAVAL RAMABHAI RANCHODBHAI 1114013WL004043 RAVAL RAMABHAI RANCHODBHAI 00045 BARB0MUNPUR 2090 2090 Processed 15/05/2024 4046727042 RAVAT RAMABHAI RANCH BANK OF BARODA(606985)
654 KADANA GJ-14-013-023-004/8535084
() 		1114013000NRG25090520240048554 09/05/2024 PANDOR MANIBEN DINESBHAI 1114013WL004043 PANDOR MANIBEN DINESBHAI 00045 BARB0MUNPUR 900 900 Processed 15/05/2024 4046726788 MANIBEN DINESHBHAI P BANK OF BARODA(606985)
655 KADANA GJ-14-013-023-004/8535108
() 		1114013000NRG25090520240048565 09/05/2024 PANDOR NARESHBHAI NATHABHAI 1114013WL004043 PANDOR NARESHBHAI NATHABHAI 00045 BARB0MUNPUR 1900 1900 Processed 15/05/2024 4046726790 PANDOR NARESHBHAI NA BANK OF BARODA(606985)
656 KADANA GJ-14-013-023-004/8535123
() 		1114013000NRG25090520240048571 09/05/2024 PANDOR RAMABHAI AKHMABHAI 1114013WL004043 PANDOR RAMABHAI AKHMABHAI 00045 BARB0MUNPUR 2090 2090 Processed 15/05/2024 4046727172 RAMABHAI AKHAMBHAI P BANK OF BARODA(606985)
657 KADANA GJ-14-013-023-004/853934206
() 		1114013000NRG25090520240048624 09/05/2024 PANDOR RAJUBHAI AKHMABHAI 1114013WL004045 PANDOR RAJUBHAI AKHMABHAI 00045 BARB0MUNPUR 2090 2090 Processed 15/05/2024 4046726703 RAJUBHAI AKHAMABHAI BANK OF BARODA(606985)
658 KADANA GJ-14-013-023-004/853934212
() 		1114013000NRG25090520240048626 09/05/2024 CHAMAR MINABEN JAYNTIBHAI 1114013WL004045 CHAMAR MINABEN JAYNTIBHAI 00045 BARB0MUNPUR 900 900 Processed 15/05/2024 4046726787 CHAMAR MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
659 KADANA GJ-14-013-023-004/853934213
() 		1114013000NRG25090520240048627 09/05/2024 DINDOR HIMATBHAI HATHIBHAI 1114013WL004045 DINDOR HIMATBHAI HATHIBHAI 00045 BARB0MUNPUR 2090 2090 Processed 15/05/2024 4046726663 HIMMATBHAI HATHIBHAI BANK OF BARODA(606985)
660 KADANA GJ-14-013-023-004/853934214
() 		1114013000NRG25090520240048629 09/05/2024 VAGADIYA DHIRABHAI NAVABHAI 1114013WL004045 VAGADIYA DHIRABHAI NAVABHAI 00045 BARB0MUNPUR 2090 2090 Processed 15/05/2024 4046727041 VAGADIYA DHIRABHAI BANK OF BARODA(606985)
661 KADANA GJ-14-013-023-004/853934226
() 		1114013000NRG25090520240048667 09/05/2024 VAGADIYA SAVITABEN VIKRAMBHAI 1114013WL004049 VAGADIYA SAVITABEN VIKRAMBHAI 00045 BARB0MUNPUR 1080 1080 Processed 15/05/2024 4046726910 VAGADIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
662 KADANA GJ-14-013-023-004/853934230
() 		1114013000NRG25090520240048670 09/05/2024 BAMANIYA ALPESHBHAI BABAUBHAI 1114013WL004049 BAMANIYA ALPESHBHAI BABAUBHAI 00045 BARB0MUNPUR 2280 2280 Processed 15/05/2024 4046726914 BAMANIYA ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 KADANA GJ-14-013-023-004/853934248
() 		1114013000NRG25090520240048677 09/05/2024 PANDOR KIRANBHAI RUPABHAI 1114013WL004049 PANDOR KIRANBHAI RUPABHAI 00045 BARB0MUNPUR 2280 2280 Processed 15/05/2024 4046727045 PANDOR KIRANBHAI BANK OF BARODA(606985)
664 KADANA GJ-14-013-023-004/853934249
() 		1114013000NRG25090520240048678 09/05/2024 PANDOR SAVITABEN MAHESHBHAI 1114013WL004049 PANDOR SAVITABEN MAHESHBHAI 00045 BARB0MUNPUR 2280 2280 Processed 15/05/2024 4046726789 Pandor Savitaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
665 KADANA GJ-14-013-031-001/417-A
() 		1114013000NRG25090520240048508 09/05/2024 DHOLI BHURIBEN AMARABHAI 1114013WL004035 DHOLI BHURIBEN AMARABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4046727046 MRS BHURIBEN AMRABHAI DHOLI STATE BANK OF INDIA(508548)
666 KADANA GJ-14-013-031-001/440-A
() 		1114013000NRG25090520240048509 09/05/2024 VAGADIYA SHANABHAI LAKHABHAI 1114013WL004035 VAGADIYA SHANABHAI LAKHABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4046727038 VAGDIYA SHANABHAI BANK OF BARODA(606985)
667 KADANA GJ-14-013-031-001/853933724
() 		1114013000NRG25090520240048510 09/05/2024 DAMOR VINUBHAI BHARUBHAI 1114013WL004035 DAMOR VINUBHAI BHARUBHAI 00045 BARB0MUNPUR 1673 1673 Processed 15/05/2024 4046726937 VINUBHAI BHARUBHAI D BANK OF BARODA(606985)
668 KADANA GJ-14-013-031-001/853933735
() 		1114013000NRG25090520240048513 09/05/2024 Damor Maniben Ujamabhai 1114013WL004035 Damor Maniben Ujamabhai 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4046726817 DAMOR MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
669 KADANA GJ-14-013-031-001/853933737
() 		1114013000NRG25090520240048514 09/05/2024 DHOLI JESINGBHAI AMARABHAI 1114013WL004035 DHOLI JESINGBHAI AMARABHAI 00045 BARB0MUNPUR 3840 3840 Processed 15/05/2024 4046726960 JESHINGBHAI AMRABHAI BANK OF BARODA(606985)
SubTotal 170023 170023
670 KADANA GJ-14-013-003-001/8531599
() 		1114013000NRG25090520240047742 09/05/2024 DAMOR VITTHALBHAI RAYSINGHBHAI 1114013WL003999 DAMOR VITTHALBHAI RAYSINGHBHAI 00045 BARB0PANDAR 729 729 Processed 15/05/2024 4046727205 VITHALBHAI RAYSINGBH BANK OF BARODA(606985)
SubTotal 729 729
671 KADANA GJ-14-013-005-001/8532852
() 		1114013000NRG25090520240048861 09/05/2024 CHOKIYAT SANJAYKUMAR LAKHABHAI 1114013WL004068 CHOKIYAT SANJAYKUMAR LAKHABHAI 00045 BARB0SENAPA 1250 1250 Processed 15/05/2024 4046727093 SANJAYBHAI LAKHABHAI CHOKIAT BARODA GUJARAT GRAMIN BANK(606995)
672 KADANA GJ-14-013-005-001/8533492
() 		1114013000NRG25090520240048863 09/05/2024 RAVAL KESHARBEN JAYANTIBHAI 1114013WL004068 RAVAL KESHARBEN JAYANTIBHAI 00045 BARB0SENAPA 1250 1250 Processed 15/05/2024 4046726771 RAVAL KESHARBEN BANK OF BARODA(606985)
673 KADANA GJ-14-013-005-001/8533520
() 		1114013000NRG25090520240048865 09/05/2024 DHAMOT HARIBEN LALABHAI 1114013WL004068 DHAMOT HARIBEN LALABHAI 00045 BARB0SENAPA 1250 1250 Processed 15/05/2024 4046727094 DHAMOT HARIBEN BANK OF BARODA(606985)
674 KADANA GJ-14-013-005-001/8533520
() 		1114013000NRG25090520240048864 09/05/2024 DHAMOT LALABHAI MOTIBHAI 1114013WL004068 DHAMOT LALABHAI MOTIBHAI 00045 BARB0SENAPA 1250 1250 Processed 15/05/2024 4046727095 DHAMOT LALABHAI BANK OF BARODA(606985)
675 KADANA GJ-14-013-028-005/853934115
() 		1114013000NRG25090520240047932 09/05/2024 PATEL SHANTABEN DEVABHAI 1114013WL004009 PATEL SHANTABEN DEVABHAI 00045 BARB0SENAPA 1078 1078 Processed 15/05/2024 4046727092 SHANTABEB BANK OF BARODA(606985)
SubTotal 6078 6078
676 KADANA GJ-14-013-001-001/8539150178
() 		1114013000NRG25090520240048749 09/05/2024 DAMOR MAHESHBHAI ARJANBHAI 1114013WL004057 DAMOR MAHESHBHAI ARJANBHAI 00045 BARB0VELANW 3840 3840 Processed 15/05/2024 4046726854 MAHESHBHAI ARJANBHAI BANK OF BARODA(606985)
677 KADANA GJ-14-013-003-001/8529550
() 		1114013000NRG25090520240047664 09/05/2024 VAGDIYA BHARATIBEN SHANKARBHAI 1114013WL003996 VAGDIYA BHARATIBEN SHANKARBHAI 00045 BARB0VELANW 740 740 Processed 15/05/2024 4046726706 VAGADIYA BHARATIBEN BANK OF BARODA(606985)
678 KADANA GJ-14-013-003-001/8530080536
() 		1114013000NRG25090520240047759 09/05/2024 DAMOR RAMESHBHAI NANABHAI 1114013WL004000 DAMOR RAMESHBHAI NANABHAI 00045 BARB0VELANW 619 619 Processed 15/05/2024 4046726951 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KADANA GJ-14-013-006-001/769-B
() 		1114013000NRG25090520240048710 09/05/2024 BARIYA INDIRABEN SUKHABHAI 1114013WL004053 BARIYA INDIRABEN SUKHABHAI 00045 BARB0VELANW 1396 1396 Processed 15/05/2024 4046726978 BARIYA INDIRABEN SUK BANK OF BARODA(606985)
680 KADANA GJ-14-013-006-003/8539335915
() 		1114013000NRG25090520240048772 09/05/2024 DINDOR DINESHBHAI FULABHAI 1114013WL004059 DINDOR DINESHBHAI FULABHAI 00045 BARB0VELANW 1406 1406 Processed 15/05/2024 4046726977 DINDOR DINESHBHAI BANK OF BARODA(606985)
681 KADANA GJ-14-013-006-003/8539335921
() 		1114013000NRG25090520240048774 09/05/2024 BARIYA KANKUBEN AKHMABHAI 1114013WL004059 BARIYA KANKUBEN AKHMABHAI 00045 BARB0VELANW 1406 1406 Processed 15/05/2024 4046726952 BARIYA KANKUBEN BANK OF BARODA(606985)
682 KADANA GJ-14-013-023-002/853934313
() 		1114013000NRG25090520240048365 09/05/2024 DAMOR JESINGBHAI DHULABHAI 1114013WL004025 DAMOR JESINGBHAI DHULABHAI 00045 BARB0VELANW 2280 2280 Processed 15/05/2024 4046726836 DAMOR JESHINGBHAI BANK OF BARODA(606985)
683 KADANA GJ-14-013-023-003/8535186
() 		1114013000NRG25090520240048315 09/05/2024 VAGADIYA RAKESBHAI SURMABHAI 1114013WL004022 VAGADIYA RAKESBHAI SURMABHAI 00045 BARB0VELANW 2160 2160 Processed 15/05/2024 4046726816 VAGADIYA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
684 KADANA GJ-14-013-023-004/268539340
() 		1114013000NRG25090520240048375 09/05/2024 VAGADIYA SITABEN SUKHABHAI 1114013WL004025 VAGADIYA SITABEN SUKHABHAI 00045 BARB0VELANW 2280 2280 Processed 15/05/2024 4046726839 VAGADIYA SITABEN SUK BANK OF BARODA(606985)
685 KADANA GJ-14-013-023-004/8535070
() 		1114013000NRG25090520240048484 09/05/2024 PANDOR MANABHAI LALABHAI 1114013WL004031 PANDOR MANABHAI LALABHAI 00045 BARB0VELANW 2280 2280 Processed 15/05/2024 4046726842 PANDOR MANABHAI LALA BANK OF BARODA(606985)
686 KADANA GJ-14-013-023-004/8535078
() 		1114013000NRG25090520240048488 09/05/2024 PANDOR VALIBEN PERVATBHAI 1114013WL004031 PANDOR VALIBEN PERVATBHAI 00045 BARB0VELANW 2280 2280 Processed 15/05/2024 4046726697 PANDOR VALIBEN BANK OF BARODA(606985)
687 KADANA GJ-14-013-023-004/8535106
() 		1114013000NRG25090520240048564 09/05/2024 PANDOR KALUBHAI ARJANBHAI 1114013WL004043 PANDOR KALUBHAI ARJANBHAI 00045 BARB0VELANW 2090 2090 Processed 15/05/2024 4046726838 PANDOR KALUBHAI BANK OF BARODA(606985)
688 KADANA GJ-14-013-023-004/8535130
() 		1114013000NRG25090520240048612 09/05/2024 PANDOR MANIBEN RUGABHAI 1114013WL004045 PANDOR MANIBEN RUGABHAI 00045 BARB0VELANW 2090 2090 Processed 15/05/2024 4046726698 PANDOR MANIBEN BANK OF BARODA(606985)
689 KADANA GJ-14-013-023-004/853934213
() 		1114013000NRG25090520240048628 09/05/2024 DINDOR RAMANBHAI HATHIBHAI 1114013WL004045 DINDOR RAMANBHAI HATHIBHAI 00045 BARB0VELANW 2090 2090 Processed 15/05/2024 4046726841 DINDOR RAMANBHAI BANK OF BARODA(606985)
690 KADANA GJ-14-013-023-004/853934234
() 		1114013000NRG25090520240048671 09/05/2024 DAMOR JIVEBEN RAMESHBHAI 1114013WL004049 DAMOR JIVEBEN RAMESHBHAI 00045 BARB0VELANW 2280 2280 Processed 15/05/2024 4046726835 DAMOR JIVIBEN BANK OF BARODA(606985)
691 KADANA GJ-14-013-023-004/853934245
() 		1114013000NRG25090520240048675 09/05/2024 PANDOR SAVITABEN BABUBHAI 1114013WL004049 PANDOR SAVITABEN BABUBHAI 00045 BARB0VELANW 1080 1080 Processed 15/05/2024 4046726837 PANDOR SAVITABEN BANK OF BARODA(606985)
692 KADANA GJ-14-013-023-004/853934250
() 		1114013000NRG25090520240048679 09/05/2024 DAMOR MUKESHBHAI LAXMANBHAI 1114013WL004049 DAMOR MUKESHBHAI LAXMANBHAI 00045 BARB0VELANW 2280 2280 Processed 15/05/2024 4046726840 DAMOR MUKESHBHAI BANK OF BARODA(606985)
693 KADANA GJ-14-013-031-001/853933735
() 		1114013000NRG25090520240048512 09/05/2024 DAMOR UJAMABHAI BHURABHAI 1114013WL004035 DAMOR UJAMABHAI BHURABHAI 00045 BARB0VELANW 3840 3840 Processed 15/05/2024 4046726961 DAMOR UJAMABHAI BANK OF BARODA(606985)
SubTotal 36437 36437
694 KADANA GJ-14-013-003-001/8531329
() 		1114013000NRG25090520240047354 09/05/2024 VAGDIA PREMILABEN KANUBHAI 1114013WL003982 VAGDIA PREMILABEN KANUBHAI 00045 BARB0VJLUNA 660 660 Processed 15/05/2024 4046727118 VAGDIA PREMILABEN BANK OF BARODA(606985)
695 KADANA GJ-14-013-003-001/8531561
() 		1114013000NRG25090520240047557 09/05/2024 VAGADIYA RAMESHBHAI FULABHAI 1114013WL003989 VAGADIYA RAMESHBHAI FULABHAI 00045 BARB0VJLUNA 528 528 Processed 15/05/2024 4046727117 RAMESHBHAI FULABHAI BANK OF BARODA(606985)
696 KADANA GJ-14-013-028-005/853934187
() 		1114013000NRG25090520240048100 09/05/2024 PATELIYA SANJAYKUMAR LALABHAI 1114013WL004016 PATELIYA SANJAYKUMAR LALABHAI 00045 BARB0VJLUNA 1024 1024 Processed 15/05/2024 4046727119 PATELIYA SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 2212 2212
697 KADANA GJ-14-013-003-001/8528811
() 		1114013000NRG25090520240048795 09/05/2024 DAMOR BHIKHABHAI DHIRABHAI 1114013WL004061 DAMOR BHIKHABHAI DHIRABHAI 00057 BARB0BGGBXX 1724 1724 Processed 15/05/2024 4046727129 BHIKHABHAI DHIRABHAI BANK OF BARODA(606985)
698 KADANA GJ-14-013-003-001/8529542
() 		1114013000NRG25090520240047641 09/05/2024 VAGHADIYA REVABEN SANKARBHAI 1114013WL003995 VAGHADIYA REVABEN SANKARBHAI 00057 BARB0BGGBXX 750 750 Processed 15/05/2024 4046727098 VAGADIYA REVABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
699 KADANA GJ-14-013-003-001/8531893
() 		1114013000NRG25090520240047833 09/05/2024 KHANT NATHABHAI SOMABHAI 1114013WL004003 KHANT NATHABHAI SOMABHAI 00057 BARB0BGGBXX 526 526 Processed 15/05/2024 4046727130 NATHABHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
700 KADANA GJ-14-013-003-001/8531898
() 		1114013000NRG25090520240047841 09/05/2024 KHANT SANTABEN KALABHAI 1114013WL004004 KHANT SANTABEN KALABHAI 00057 BARB0BGGBXX 716 716 Processed 15/05/2024 4046727131 SHANTABEN KALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
701 KADANA GJ-14-013-003-001/8531966
() 		1114013000NRG25090520240047911 09/05/2024 DAMOR DALABHAI KHATRABHAI 1114013WL004007 DAMOR DALABHAI KHATRABHAI 00057 BARB0BGGBXX 511 511 Processed 15/05/2024 4046726730 DALABHAI KHATARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
702 KADANA GJ-14-013-003-001/8531967
() 		1114013000NRG25090520240047913 09/05/2024 DAMOR KODARBHAI KHATRABHAI 1114013WL004007 DAMOR KODARBHAI KHATRABHAI 00057 BARB0BGGBXX 408 408 Processed 15/05/2024 4046726769 KODARBHAI KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
703 KADANA GJ-14-013-028-005/853934150
() 		1114013000NRG25090520240048007 09/05/2024 VAGADIYA SUKHABHAI BHAYRAMBHAI 1114013WL004013 VAGADIYA SUKHABHAI BHAYRAMBHAI 00057 BARB0BGGBXX 1020 1020 Processed 15/05/2024 4046727122 SUKHABHAI BHAYRAMBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
704 KADANA GJ-14-013-031-001/417-A
() 		1114013000NRG25090520240048507 09/05/2024 DHOLI AMARABHAI SUKHABHAI 1114013WL004035 DHOLI AMARABHAI SUKHABHAI 00057 BARB0BGGBXX 3840 3840 Processed 15/05/2024 4046727128 DHOLI AMRABHAI BANK OF BARODA(606985)
SubTotal 9495 9495
705 KADANA GJ-14-013-003-001/8531939
() 		1114013000NRG25090520240047859 09/05/2024 DAMOR LAXMANSINH HAJURABHAI 1114013WL004004 DAMOR LAXMANSINH HAJURABHAI 00415 SBIN0000573 614 614 Processed 15/05/2024 4046726747 MR DAMOR LAXMANSINH STATE BANK OF INDIA(508548)
SubTotal 614 614
706 KADANA GJ-14-013-028-005/8539342310
() 		1114013000NRG25090520240048107 09/05/2024 PATELIYA PUSPABEN MUKESHBHAI 1114013WL004016 PATELIYA PUSPABEN MUKESHBHAI 00415 SBIN0018082 1024 1024 Processed 15/05/2024 4046726894 PATELIYA PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1024 1024
Total 875782 875782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 307345
2 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0DITWAS DITWAS 309237
3 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 22934
4 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 9654
5 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 170023
6 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 729
7 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 6078
8 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0VELANW VELANWADA 36437
9 KADANA GJ1114013_090524APB_FTO_13955 Bank of Baroda BARB0VJLUNA LUNAWADA 2212
10 KADANA GJ1114013_090524APB_FTO_13955 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 8475
11 KADANA GJ1114013_090524APB_FTO_13955 Baroda Gujarat Gramin Bank BARB0BGGBXX MALEKPUR 1020
12 KADANA GJ1114013_090524APB_FTO_13955 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 614
13 KADANA GJ1114013_090524APB_FTO_13955 State Bank of India SBIN0018082 KADANA 1024

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