Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:17 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_280423APB_FTO_13195
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-14-013-003-001/8531262
() 		1114013000NRG24270420230005514 28/04/2023 MALIVAD BHATHIBHAI PUJABHAI 1114013WL000531 MALIVAD BHATHIBHAI PUJABHAI 00045 BARB0BGGBXX 840 840 Processed 10/05/2023 1402284284 BHATHIBHAI PUNJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-003-001/8531262
() 		1114013000NRG24270420230005515 28/04/2023 MALIVAD LILABEN BHATHIBHAI 1114013WL000531 MALIVAD LILABEN BHATHIBHAI 00045 BARB0BGGBXX 840 840 Processed 10/05/2023 1402284285 LILABEN BHATHIBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-003-001/853380115
() 		1114013000NRG24270420230005567 28/04/2023 MALIVAD GAJARABEN CHANDUBHAI 1114013WL000531 MALIVAD GAJARABEN CHANDUBHAI 00045 BARB0BGGBXX 320 320 Processed 10/05/2023 1402284293 MALIVAD GAJRABEN BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-003-001/853380210
() 		1114013000NRG24270420230005573 28/04/2023 KATARA REKHABEN LALABHAI 1114013WL000531 KATARA REKHABEN LALABHAI 00045 BARB0BGGBXX 840 840 Processed 10/05/2023 1402284288 REKHABEN LALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-006-001/8539335832
() 		1114013000NRG24280420230006881 28/04/2023 DINDOR DAYABHAI MAVABHAI 1114013WL000609 DINDOR DAYABHAI MAVABHAI 00045 BARB0BGGBXX 908 908 Processed 10/05/2023 1402284265 DAYABHAI MAVABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-009-001/853922382
() 		1114013000NRG24280420230006304 28/04/2023 VAGDIYA JESHINGBHAI VAGHABHAI 1114013WL000576 VAGDIYA JESHINGBHAI VAGHABHAI 00045 BARB0BGGBXX 1520 1520 Processed 10/05/2023 1402284282 JESHINGHBHAI VAGHABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-009-001/853922816
() 		1114013000NRG24280420230006306 28/04/2023 Vagdiya Ramilaben Amarabha 1114013WL000576 Vagdiya Ramilaben Amarabha 00045 BARB0BGGBXX 1520 1520 Processed 10/05/2023 1402284295 VAGADIYA RAMILABEN AMARABHAI BANK OF BARODA(606985)
8 KADANA GJ-14-013-011-005/853934129
() 		1114013000NRG24270420230005926 28/04/2023 DAMOR RAMESHBHAI JAVRABHAI 1114013WL000553 DAMOR RAMESHBHAI JAVRABHAI 00045 BARB0BGGBXX 3613 3613 Processed 10/05/2023 1402284287 RAMESHBHAI JAVRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-012-001/8529671
() 		1114013000NRG24270420230005704 28/04/2023 VAGADIYA CHUFRABHAI RATNABHAI 1114013WL000544 VAGADIYA CHUFRABHAI RATNABHAI 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402284260 CHUFARA RATNA VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-012-001/8530020
() 		1114013000NRG24270420230005706 28/04/2023 VAGADIYA LILABEN NANABHAI 1114013WL000544 VAGADIYA LILABEN NANABHAI 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402284289 VAGDIYA LILABEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-012-001/8530021
() 		1114013000NRG24270420230005708 28/04/2023 DAMOR DIVALIBEN RANJITBHAI 1114013WL000544 DAMOR DIVALIBEN RANJITBHAI 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402284290 DIVALIBEN RANJITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-012-001/8530021
() 		1114013000NRG24270420230005707 28/04/2023 DAMOR RANAJITBHAI KALUBHAI 1114013WL000544 DAMOR RANAJITBHAI KALUBHAI 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402284264 RANJITBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-012-001/8530202198
() 		1114013000NRG24270420230005709 28/04/2023 DAMOR MAKANBHAI AKHAMABHAI 1114013WL000544 DAMOR MAKANBHAI AKHAMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402284348 DAMOR MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-014-004/853933574
() 		1114013000NRG24270420230005941 28/04/2023 VAGDIYA FULA FATA 1114013WL000556 VAGDIYA FULA FATA 00045 BARB0BGGBXX 2222 2222 Processed 10/05/2023 1402284261 Mr. FULABHAI FATABHAI VAGDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 KADANA GJ-14-013-014-004/853933977
() 		1114013000NRG24270420230005946 28/04/2023 Vagdiya MINABEN Sanjaybhai 1114013WL000556 Vagdiya MINABEN Sanjaybhai 00045 BARB0BGGBXX 2222 2222 Processed 10/05/2023 1402284292 MINABEN SANJAYBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-015-001/8535886
() 		1114013000NRG24280420230006085 28/04/2023 PANCHAL PREMILABEN KALUBHAI 1114013WL000564 PANCHAL PREMILABEN KALUBHAI 00045 BARB0BGGBXX 2983 2983 Processed 10/05/2023 1402284301 PANCHAL PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-015-001/8536008
() 		1114013000NRG24280420230006086 28/04/2023 KHANT USHABEN RAMESHBHAI 1114013WL000564 KHANT USHABEN RAMESHBHAI 00045 BARB0BGGBXX 2983 2983 Processed 10/05/2023 1402284297 USHABEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-015-001/853646015
() 		1114013000NRG24280420230006088 28/04/2023 KHANT ARVINDBHAI KALUBHAI 1114013WL000564 KHANT ARVINDBHAI KALUBHAI 00045 BARB0BGGBXX 2983 2983 Processed 10/05/2023 1402284299 KHANT ARVINDBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-028-001/8539342668
() 		1114013000NRG24270420230005583 28/04/2023 Pateliya Sukhiben Babubhai 1114013WL000533 Pateliya Sukhiben Babubhai 00045 BARB0BGGBXX 3319 3319 Processed 10/05/2023 1402284298 SUKHIBEN BABUBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
20 KADANA GJ-14-013-028-001/8539342669
() 		1114013000NRG24270420230005586 28/04/2023 Pateliya Mahendarbhai Laxmanbhai 1114013WL000533 Pateliya Mahendarbhai Laxmanbhai 00045 BARB0BGGBXX 3319 3319 Processed 10/05/2023 1402284302 PATELIYA MAHENDRABHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-028-005/8539342292
() 		1114013000NRG24270420230005599 28/04/2023 PATELIYA SOMABHAI RAMABHAI 1114013WL000533 PATELIYA SOMABHAI RAMABHAI 00045 BARB0BGGBXX 3319 3319 Processed 10/05/2023 1402284347 Mr. SOMABHAI RAMABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 KADANA GJ-14-013-028-005/8539342695
() 		1114013000NRG24270420230005603 28/04/2023 PATELIYA RASHILABEN MAHENDRABHAI 1114013WL000533 PATELIYA RASHILABEN MAHENDRABHAI 00045 BARB0BGGBXX 3319 3319 Processed 10/05/2023 1402284300 PATELIYA RASILABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 KADANA GJ-14-013-031-001/433-A
() 		1114013000NRG24280420230006946 28/04/2023 DHILI ARJANBHAI SUKHABHAI 1114013WL000611 DHILI ARJANBHAI SUKHABHAI 00045 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402284281 DHOLI ARJANBHAI SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-031-001/853933482
() 		1114013000NRG24280420230006966 28/04/2023 DAMOR PARVATBHAI MANIYABHAI 1114013WL000611 DAMOR PARVATBHAI MANIYABHAI 00045 BARB0BGGBXX 1143 1143 Processed 10/05/2023 1402284263 MR PARVATBHAI MANIBHAI DAMOR STATE BANK OF INDIA(508548)
25 KADANA GJ-14-013-031-001/8539373753
() 		1114013000NRG24280420230006994 28/04/2023 DAMOR MUKESHBHAI JETHABHAI 1114013WL000611 DAMOR MUKESHBHAI JETHABHAI 00045 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402284296 DAMOR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-031-001/8539373753
() 		1114013000NRG24280420230006995 28/04/2023 DAMOR SONALBEN MUKESHBHAI 1114013WL000611 DAMOR SONALBEN MUKESHBHAI 00045 BARB0BGGBXX 1192 1192 Processed 10/05/2023 1402284294 DAMOR SONALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-031-003/11
() 		1114013000NRG24280420230006432 28/04/2023 VAGADIYA LAXMANBHAI ARJANBHAI 1114013WL000584 VAGADIYA LAXMANBHAI ARJANBHAI 00045 BARB0BGGBXX 936 936 Processed 10/05/2023 1402284291 LAXMANBHAI ARJANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-031-003/480-A
() 		1114013000NRG24280420230006487 28/04/2023 VAGADIYA RUPABHAI AMARABHAI 1114013WL000584 VAGADIYA RUPABHAI AMARABHAI 00045 BARB0BGGBXX 910 910 Processed 10/05/2023 1402284280 RUPABHAI AMRABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
29 KADANA GJ-14-013-031-003/499-A
() 		1114013000NRG24280420230006504 28/04/2023 Vagadiya Jeniben Laxmanbhai 1114013WL000584 Vagadiya Jeniben Laxmanbhai 00045 BARB0BGGBXX 910 910 Processed 10/05/2023 1402284286 ZENIBEN LAXMANBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
30 KADANA GJ-14-013-031-003/5
() 		1114013000NRG24280420230006505 28/04/2023 TAVIYAD NARSINH KALUBHAI 1114013WL000584 TAVIYAD NARSINH KALUBHAI 00045 BARB0BGGBXX 910 910 Processed 10/05/2023 1402284266 TAVIYAD NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62613 62613
31 KADANA GJ-14-013-003-001/8530080329
() 		1114013000NRG24270420230005481 28/04/2023 MALIVAD SRUSTIBEN BHEMABHAI 1114013WL000531 MALIVAD SRUSTIBEN BHEMABHAI 00045 BARB0DITWAS 630 630 Processed 10/05/2023 1402284344 SRUSTIBEN BHEMABHAI MALIVAD BANK OF BARODA(606985)
32 KADANA GJ-14-013-003-001/8530080386
() 		1114013000NRG24270420230005491 28/04/2023 DAMOR VIKRAMBHAI PUJABHAI 1114013WL000531 DAMOR VIKRAMBHAI PUJABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284324 VIKRAMBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
33 KADANA GJ-14-013-003-001/8530080387
() 		1114013000NRG24270420230005493 28/04/2023 DAMOR ARVINDBHAI PUJABHAI 1114013WL000531 DAMOR ARVINDBHAI PUJABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284341 Damor Arvindbhai BANK OF BARODA(606985)
34 KADANA GJ-14-013-003-001/8530080404
() 		1114013000NRG24270420230005498 28/04/2023 DAMOR KANABHAI HIRABHAI 1114013WL000531 DAMOR KANABHAI HIRABHAI 00045 BARB0DITWAS 150 150 Processed 10/05/2023 1402284336 KANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
35 KADANA GJ-14-013-003-001/8530080405
() 		1114013000NRG24270420230005499 28/04/2023 DAMOR URMILABEN PUJABHAI 1114013WL000531 DAMOR URMILABEN PUJABHAI 00045 BARB0DITWAS 630 630 Processed 10/05/2023 1402284320 URMILABEN PUJABHAI DAMOR BANK OF BARODA(606985)
36 KADANA GJ-14-013-003-001/8530080414
() 		1114013000NRG24270420230005500 28/04/2023 CHAMAR PRAVINBHAI LEBABHAI 1114013WL000531 CHAMAR PRAVINBHAI LEBABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284340 CHAMAR PRAVINBHAI LEBABHAI BANK OF BARODA(606985)
37 KADANA GJ-14-013-003-001/8530080427
() 		1114013000NRG24270420230005506 28/04/2023 MALIVAD LAXIBEN DEVABHAI 1114013WL000531 MALIVAD LAXIBEN DEVABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284339 MALIVAD LAKSHMIBEN DEVABHAI BANK OF BARODA(606985)
38 KADANA GJ-14-013-003-001/8530080482
() 		1114013000NRG24270420230005509 28/04/2023 DAMOR JIVABHAI MOTIBHAI 1114013WL000531 DAMOR JIVABHAI MOTIBHAI 00045 BARB0DITWAS 320 320 Processed 10/05/2023 1402284321 JIVABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
39 KADANA GJ-14-013-003-001/8530080482
() 		1114013000NRG24270420230005510 28/04/2023 DAMOR MALIBEN JIVABHAI 1114013WL000531 DAMOR MALIBEN JIVABHAI 00045 BARB0DITWAS 320 320 Processed 10/05/2023 1402284333 MALIBEN JIVABHAI DAMOR BANK OF BARODA(606985)
40 KADANA GJ-14-013-003-001/8530080655
() 		1114013000NRG24270420230005513 28/04/2023 DAMOR BHAVANBHAI DHULABHAI 1114013WL000531 DAMOR BHAVANBHAI DHULABHAI 00045 BARB0DITWAS 320 320 Processed 10/05/2023 1402284332 BHAVANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
41 KADANA GJ-14-013-003-001/8531439
() 		1114013000NRG24270420230005527 28/04/2023 DAMOR SANTABEN GALABHAI 1114013WL000531 DAMOR SANTABEN GALABHAI 00045 BARB0DITWAS 320 320 Processed 10/05/2023 1402284327 SHANTABEN GALABHAI DAMOR BANK OF BARODA(606985)
42 KADANA GJ-14-013-003-001/8531451
() 		1114013000NRG24270420230005529 28/04/2023 DAMOR LALIBEN MANGABHAI 1114013WL000531 DAMOR LALIBEN MANGABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284328 LALIBEN MANGLABHAI DAMOR BANK OF BARODA(606985)
43 KADANA GJ-14-013-003-001/8531630
() 		1114013000NRG24270420230005545 28/04/2023 MALIVAD KANABHAI VALABHAI 1114013WL000531 MALIVAD KANABHAI VALABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284325 KANABHAI VALABHAI MALIVAD BANK OF BARODA(606985)
44 KADANA GJ-14-013-003-001/8531692
() 		1114013000NRG24270420230005550 28/04/2023 MALIVAD NILAMBEN BHEMABHAI 1114013WL000531 MALIVAD NILAMBEN BHEMABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284319 NILAMBEN BHEMABHAI MALIVAD BANK OF BARODA(606985)
45 KADANA GJ-14-013-003-001/8531692
() 		1114013000NRG24270420230005549 28/04/2023 MALIVAD SOMIBEN VALABHAI 1114013WL000531 MALIVAD SOMIBEN VALABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284334 SOMIBEN VALABHAI MALIVAD BANK OF BARODA(606985)
46 KADANA GJ-14-013-003-001/8531692
() 		1114013000NRG24270420230005548 28/04/2023 MALIVAD VALABHAI BHAGVANBHAI 1114013WL000531 MALIVAD VALABHAI BHAGVANBHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284335 VALABHAI BHAGVANBHAI MALIVAD BANK OF BARODA(606985)
47 KADANA GJ-14-013-003-001/85337807
() 		1114013000NRG24270420230005559 28/04/2023 DAMOR PARTAPBHAI MAGLABHAI 1114013WL000531 DAMOR PARTAPBHAI MAGLABHAI 00045 BARB0DITWAS 320 320 Processed 10/05/2023 1402284318 Damor Pratapbhai FINO PAYMENTS BANK LTD(608001)
48 KADANA GJ-14-013-003-001/85337807
() 		1114013000NRG24270420230005558 28/04/2023 DAMOR RAMILABEN NANABHAI 1114013WL000531 DAMOR RAMILABEN NANABHAI 00045 BARB0DITWAS 320 320 Processed 10/05/2023 1402284331 RAMILABEN NANABHAI DAMOR BANK OF BARODA(606985)
49 KADANA GJ-14-013-003-001/853380115
() 		1114013000NRG24270420230005565 28/04/2023 MALIVAD RUKHIBEN BHURABHAI 1114013WL000531 MALIVAD RUKHIBEN BHURABHAI 00045 BARB0DITWAS 840 840 Processed 10/05/2023 1402284330 RUKHIBEN BHURABHAI MALIVAD BANK OF BARODA(606985)
50 KADANA GJ-14-013-006-001/764-A
() 		1114013000NRG24280420230006844 28/04/2023 TAVIYAD LALITABEN JESINGBHAI 1114013WL000609 TAVIYAD LALITABEN JESINGBHAI 00045 BARB0DITWAS 902 902 Processed 10/05/2023 1402284342 Taviyad Lalitaben BANK OF BARODA(606985)
51 KADANA GJ-14-013-009-001/8538878
() 		1114013000NRG24280420230006296 28/04/2023 VAGADIYA MANIBEN KALUBHAI 1114013WL000576 VAGADIYA MANIBEN KALUBHAI 00045 BARB0DITWAS 1520 1520 Processed 10/05/2023 1402284329 MANIBEN KALUBHAI VAGDIYA BANK OF BARODA(606985)
52 KADANA GJ-14-013-009-001/853922227
() 		1114013000NRG24280420230006297 28/04/2023 VAGADIYA ISHVARBHAI SOMABHAI 1114013WL000576 VAGADIYA ISHVARBHAI SOMABHAI 00045 BARB0DITWAS 1520 1520 Processed 10/05/2023 1402284343 ISHVARBHAI SOMABHAI VAGDIYA BANK OF BARODA(606985)
53 KADANA GJ-14-013-009-001/853922228
() 		1114013000NRG24280420230006299 28/04/2023 VAGADIYA CHHATRABHAI SOMABHAI 1114013WL000576 VAGADIYA CHHATRABHAI SOMABHAI 00045 BARB0DITWAS 1520 1520 Processed 10/05/2023 1402284326 CHHATRABHAI SOMABHAI VAGADIYA BANK OF BARODA(606985)
54 KADANA GJ-14-013-009-001/853922816
() 		1114013000NRG24280420230006305 28/04/2023 Vagdiya Amarabhai Somabhai 1114013WL000576 Vagdiya Amarabhai Somabhai 00045 BARB0DITWAS 1520 1520 Processed 10/05/2023 1402284337 VAGDIYA AMARABHAI BANK OF BARODA(606985)
55 KADANA GJ-14-013-012-001/8530202258
() 		1114013000NRG24270420230005711 28/04/2023 DAMOR LILABEN VIJAYBHAI 1114013WL000544 DAMOR LILABEN VIJAYBHAI 00045 BARB0DITWAS 3435 3435 Processed 10/05/2023 1402284338 DAMOR LILABEN VIJAYBHAI BANK OF BARODA(606985)
56 KADANA GJ-14-013-012-001/8530202293
() 		1114013000NRG24270420230005712 28/04/2023 DAMOR JESHINGBHAI FATABHAI 1114013WL000544 DAMOR JESHINGBHAI FATABHAI 00045 BARB0DITWAS 3435 3435 Processed 10/05/2023 1402284322 JESHINGBHAI FATABHAI DAMOR BANK OF BARODA(606985)
57 KADANA GJ-14-013-031-001/853933734
() 		1114013000NRG24280420230006986 28/04/2023 MANGUBEN RAMABHAI DAMOR 1114013WL000611 MANGUBEN RAMABHAI DAMOR 00045 BARB0DITWAS 1140 1140 Processed 10/05/2023 1402284323 MANGUBEN RAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 26722 26722
58 KADANA GJ-14-013-014-004/8534344259
() 		1114013000NRG24270420230005938 28/04/2023 VAGADIYA SHANKARBHAI HARIBHAI 1114013WL000556 VAGADIYA SHANKARBHAI HARIBHAI 00045 BARB0DIWADA 2222 2222 Processed 10/05/2023 1402284255 SHANKARBHAI HARIBHAI VAGADIYA BANK OF BARODA(606985)
59 KADANA GJ-14-013-028-001/8539342670
() 		1114013000NRG24270420230005587 28/04/2023 PATELIYA SIMABEN RANCHHODBHAI 1114013WL000533 PATELIYA SIMABEN RANCHHODBHAI 00045 BARB0DIWADA 3319 3319 Processed 10/05/2023 1402284258 PATELIYA SIMABEN BANK OF BARODA(606985)
60 KADANA GJ-14-013-028-001/8539342671
() 		1114013000NRG24270420230005589 28/04/2023 Pateliya Lilaben Jayeshbhai 1114013WL000533 Pateliya Lilaben Jayeshbhai 00045 BARB0DIWADA 3319 3319 Processed 10/05/2023 1402284257 LILABEN JAYESHBHAI PATELIYA BANK OF BARODA(606985)
61 KADANA GJ-14-013-031-003/468-A
() 		1114013000NRG24280420230006469 28/04/2023 VAGADIYA JESHIBEN SURMABHAI 1114013WL000584 VAGADIYA JESHIBEN SURMABHAI 00045 BARB0DIWADA 906 906 Processed 10/05/2023 1402284256 Vagdiya Jeshiben BANK OF BARODA(606985)
SubTotal 9766 9766
62 KADANA GJ-14-013-011-005/853934138
() 		1114013000NRG24280420230006420 28/04/2023 VAGADIYA GITABEN DILIPBHAI 1114013WL000584 VAGADIYA GITABEN DILIPBHAI 00045 BARB0MALVAN 961 961 Processed 10/05/2023 1402284382 GITABEN DILIPBHAI VAGADIYA BANK OF BARODA(606985)
63 KADANA GJ-14-013-015-001/8536030
() 		1114013000NRG24280420230006087 28/04/2023 PANCHAL HARSHADBHAI MOHANBHAI 1114013WL000564 PANCHAL HARSHADBHAI MOHANBHAI 00045 BARB0MALVAN 2983 2983 Processed 10/05/2023 1402284379 Mr. HARSADBHAI MOHANLAL PANCHAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 KADANA GJ-14-013-017-009/852769-A
() 		1114013000NRG24280420230006308 28/04/2023 DAMOR HITESHBHAI LALSINGBHAI 1114013WL000577 DAMOR HITESHBHAI LALSINGBHAI 00045 BARB0MALVAN 3206 3206 Processed 10/05/2023 1402284394 hiteshkumar lal BANK OF BARODA(606985)
65 KADANA GJ-14-013-017-009/852769-A
() 		1114013000NRG24280420230006307 28/04/2023 DAMOR PARVATIBEN LALSINGBHAI 1114013WL000577 DAMOR PARVATIBEN LALSINGBHAI 00045 BARB0MALVAN 3206 3206 Processed 10/05/2023 1402284392 PARVATIBEN LALSINGBHAI DAMOR BANK OF BARODA(606985)
66 KADANA GJ-14-013-017-009/852819
() 		1114013000NRG24280420230006310 28/04/2023 DAMOR RAMILABEN DINESHBHAI 1114013WL000577 DAMOR RAMILABEN DINESHBHAI 00045 BARB0MALVAN 3206 3206 Processed 10/05/2023 1402284389 ramilabendineshbhaidamor BANK OF BARODA(606985)
67 KADANA GJ-14-013-017-009/8539336930
() 		1114013000NRG24280420230006313 28/04/2023 DAMOR DILIPBHAI DHANJIBHAI 1114013WL000577 DAMOR DILIPBHAI DHANJIBHAI 00045 BARB0MALVAN 3206 3206 Processed 10/05/2023 1402284390 DHANJIBHAI BHAVJIBHAI DAMOR UNION BANK OF INDIA(508500)
68 KADANA GJ-14-013-017-009/8539336930
() 		1114013000NRG24280420230006314 28/04/2023 DAMOR MINABEN DILIPBHAI 1114013WL000577 DAMOR MINABEN DILIPBHAI 00045 BARB0MALVAN 3206 3206 Processed 10/05/2023 1402284376 MINABEN DILIPBHAI DAMOR BANK OF BARODA(606985)
69 KADANA GJ-14-013-019-001/8536671
() 		1114013000NRG24270420230005614 28/04/2023 KHANT HIRABHAI GEDALBHAI 1114013WL000535 KHANT HIRABHAI GEDALBHAI 00045 BARB0MALVAN 3714 3714 Processed 10/05/2023 1402284375 Khant Hirabhai BANK OF BARODA(606985)
70 KADANA GJ-14-013-019-001/8538276
() 		1114013000NRG24270420230005430 28/04/2023 Khant Ketankumar Dhanabhai 1114013WL000529 Khant Ketankumar Dhanabhai 00045 BARB0MALVAN 2878 2878 Processed 10/05/2023 1402284395 Ketankumar Dhanabhai Khant BANK OF BARODA(606985)
71 KADANA GJ-14-013-019-001/8538334
() 		1114013000NRG24270420230005619 28/04/2023 Khant Jyotsanaben Bhaveshbhai 1114013WL000535 Khant Jyotsanaben Bhaveshbhai 00045 BARB0MALVAN 3714 3714 Processed 10/05/2023 1402284399 KHANT JYOTSANABEN BHAVESHBHAI BANK OF BARODA(606985)
72 KADANA GJ-14-013-019-001/85383694
() 		1114013000NRG24270420230005431 28/04/2023 KHANT NARESH KUMAR LAXMAN BHAI 1114013WL000529 KHANT NARESH KUMAR LAXMAN BHAI 00045 BARB0MALVAN 2878 2878 Processed 10/05/2023 1402284381 NARESHKUMAR LAXMANBHAI KHANT BANK OF BARODA(606985)
73 KADANA GJ-14-013-019-001/85383694
() 		1114013000NRG24270420230005432 28/04/2023 KHANT PAYALBEN NARESHKUMAR 1114013WL000529 KHANT PAYALBEN NARESHKUMAR 00045 BARB0MALVAN 2878 2878 Processed 10/05/2023 1402284400 Khant Payalben BANK OF BARODA(606985)
74 KADANA GJ-14-013-019-001/85383764
() 		1114013000NRG24270420230005628 28/04/2023 KHANT KALIBEN MUKESHBHAI 1114013WL000535 KHANT KALIBEN MUKESHBHAI 00045 BARB0MALVAN 3714 3714 Processed 10/05/2023 1402284401 KHANT KALIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
75 KADANA GJ-14-013-019-001/8538384
() 		1114013000NRG24270420230005433 28/04/2023 KHANT KALPESHBHAI FULABHAI 1114013WL000529 KHANT KALPESHBHAI FULABHAI 00045 BARB0MALVAN 2878 2878 Processed 11/05/2023 1402284380 KHANT KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADANA GJ-14-013-019-001/8538384
() 		1114013000NRG24270420230005434 28/04/2023 Khant Rekhaben Kalpeshbhai 1114013WL000529 Khant Rekhaben Kalpeshbhai 00045 BARB0MALVAN 2878 2878 Processed 10/05/2023 1402284383 REKHABEN LAXMANBHAI PATELIA BANK OF BARODA(606985)
77 KADANA GJ-14-013-021-002/85237391
() 		1114013000NRG24270420230005577 28/04/2023 KHANT DARIYABEN MANGALBHAI 1114013WL000532 KHANT DARIYABEN MANGALBHAI 00045 BARB0MALVAN 3328 3328 Processed 10/05/2023 1402284391 Dariyaben Mangalbhai Khant BANK OF BARODA(606985)
78 KADANA GJ-14-013-021-002/8529119
() 		1114013000NRG24270420230005578 28/04/2023 KHANT BHATHIBHAI AKHAMABHAI 1114013WL000532 KHANT BHATHIBHAI AKHAMABHAI 00045 BARB0MALVAN 3328 3328 Processed 10/05/2023 1402284388 KHANT BHATHIBHAI BANK OF BARODA(606985)
79 KADANA GJ-14-013-021-002/853274294
() 		1114013000NRG24270420230005579 28/04/2023 khant kailashben rameshbhai 1114013WL000532 khant kailashben rameshbhai 00045 BARB0MALVAN 3328 3328 Processed 10/05/2023 1402284393 KAILASHBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
80 KADANA GJ-14-013-028-001/8539342668
() 		1114013000NRG24270420230005582 28/04/2023 Pateliya Babubhai Ramabhai 1114013WL000533 Pateliya Babubhai Ramabhai 00045 BARB0MALVAN 3319 3319 Processed 10/05/2023 1402284402 PATELIYA BABUBHAI RAMABHAI BANK OF BARODA(606985)
81 KADANA GJ-14-013-028-001/8539342669
() 		1114013000NRG24270420230005584 28/04/2023 Pateliya Arvindbhai Laxmanbhai 1114013WL000533 Pateliya Arvindbhai Laxmanbhai 00045 BARB0MALVAN 3319 3319 Processed 10/05/2023 1402284385 Mr. ARVINDBHAI LAXMANBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 KADANA GJ-14-013-028-001/8539342669
() 		1114013000NRG24270420230005585 28/04/2023 Pateliya Surekhaben Arvindbhai 1114013WL000533 Pateliya Surekhaben Arvindbhai 00045 BARB0MALVAN 3319 3319 Processed 10/05/2023 1402284403 Pateliya Surekhaben BANK OF BARODA(606985)
83 KADANA GJ-14-013-028-001/8539342671
() 		1114013000NRG24270420230005588 28/04/2023 Pateliya Jayeshbhai Shivabhai 1114013WL000533 Pateliya Jayeshbhai Shivabhai 00045 BARB0MALVAN 3319 3319 Processed 10/05/2023 1402284404 Pateliya Jayeshbhai BANK OF BARODA(606985)
84 KADANA GJ-14-013-028-005/8539342292
() 		1114013000NRG24270420230005600 28/04/2023 Pateliya Sukhiben Somabhai 1114013WL000533 Pateliya Sukhiben Somabhai 00045 BARB0MALVAN 3319 3319 Processed 10/05/2023 1402284397 Pateliya Sukhiben BANK OF BARODA(606985)
85 KADANA GJ-14-013-028-005/8539342350
() 		1114013000NRG24270420230005601 28/04/2023 Pateliya Arvindbhai Khatrabhai 1114013WL000533 Pateliya Arvindbhai Khatrabhai 00045 BARB0MALVAN 3319 3319 Processed 10/05/2023 1402284396 PATELIYA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 KADANA GJ-14-013-028-005/8539342350
() 		1114013000NRG24270420230005602 28/04/2023 Pateliya Sukhiben Arvindbhai 1114013WL000533 Pateliya Sukhiben Arvindbhai 00045 BARB0MALVAN 3319 3319 Processed 10/05/2023 1402284398 Pateliya Sukhiben BANK OF BARODA(606985)
87 KADANA GJ-14-013-035-004/87380931
() 		1114013000NRG24270420230005608 28/04/2023 KHANT DHANANJAY JASHUBHAI 1114013WL000534 KHANT DHANANJAY JASHUBHAI 00045 BARB0MALVAN 3584 3584 Processed 10/05/2023 1402284378 GHANANAJAY JASUBHAI KHANT BANK OF BARODA(606985)
88 KADANA GJ-14-013-035-004/87380948
() 		1114013000NRG24270420230005611 28/04/2023 KHANT MINABEN KANTIBHAI 1114013WL000534 KHANT MINABEN KANTIBHAI 00045 BARB0MALVAN 3584 3584 Processed 10/05/2023 1402284387 KHANT MINABEN HDFC BANK LTD(607152)
89 KADANA GJ-14-013-035-004/87380961
() 		1114013000NRG24270420230005613 28/04/2023 KHANT MINAXIBEN VIJAYBHAI 1114013WL000534 KHANT MINAXIBEN VIJAYBHAI 00045 BARB0MALVAN 3584 3584 Processed 10/05/2023 1402284384 MINAXIBEN VIJAYBHAI KHANT BANK OF BARODA(606985)
90 KADANA GJ-14-013-035-004/87380961
() 		1114013000NRG24270420230005612 28/04/2023 KHANT VIJAYBHAI RAMABHAI 1114013WL000534 KHANT VIJAYBHAI RAMABHAI 00045 BARB0MALVAN 3584 3584 Processed 10/05/2023 1402284386 MR VIJAYSINH RAMABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 93059 93059
91 KADANA GJ-14-013-003-001/8530080241
() 		1114013000NRG24270420230005478 28/04/2023 KATARA JAMANABEN FATABHAI 1114013WL000531 KATARA JAMANABEN FATABHAI 00045 BARB0MUNPUR 320 320 Processed 10/05/2023 1402284206 JAMNABEN FATABHAI KATARA BANK OF BARODA(606985)
92 KADANA GJ-14-013-003-001/8530080288
() 		1114013000NRG24270420230005479 28/04/2023 DAMOR PUJABHAI HIRABHAI 1114013WL000531 DAMOR PUJABHAI HIRABHAI 00045 BARB0MUNPUR 840 840 Processed 10/05/2023 1402284194 PUJABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
93 KADANA GJ-14-013-003-001/8530080364
() 		1114013000NRG24270420230005487 28/04/2023 CHAMAR MAKANBHAI KOYABHAI 1114013WL000531 CHAMAR MAKANBHAI KOYABHAI 00045 BARB0MUNPUR 840 840 Processed 10/05/2023 1402284405 MAKANBHAI K CHAMAR BANK OF BARODA(606985)
94 KADANA GJ-14-013-003-001/8530080386
() 		1114013000NRG24270420230005492 28/04/2023 DAMOR KAILASHBEN VIKRAMBHAI 1114013WL000531 DAMOR KAILASHBEN VIKRAMBHAI 00045 BARB0MUNPUR 840 840 Processed 10/05/2023 1402284429 KAILASHBEN GOBARABHAI DAMOR BANK OF BARODA(606985)
95 KADANA GJ-14-013-003-001/8530080546
() 		1114013000NRG24270420230005511 28/04/2023 CHAMAR SANGITABEN VALABHAI 1114013WL000531 CHAMAR SANGITABEN VALABHAI 00045 BARB0MUNPUR 840 840 Processed 10/05/2023 1402284203 sangitaben valabhai chamar BANK OF BARODA(606985)
96 KADANA GJ-14-013-003-001/8531272
() 		1114013000NRG24270420230005520 28/04/2023 DAMOR HIRABHAI RANCHODBHAI 1114013WL000531 DAMOR HIRABHAI RANCHODBHAI 00045 BARB0MUNPUR 840 840 Processed 10/05/2023 1402284202 HIRABHAI RANCHHODBHAI DAMOR BANK OF BARODA(606985)
97 KADANA GJ-14-013-003-001/8531493
() 		1114013000NRG24270420230005534 28/04/2023 RAVAT VALIBEN BHARATBHAI 1114013WL000531 RAVAT VALIBEN BHARATBHAI 00045 BARB0MUNPUR 320 320 Processed 10/05/2023 1402284205 MRS VALIBEN BHARATBHAI RAVAT STATE BANK OF INDIA(508548)
98 KADANA GJ-14-013-003-001/8531513
() 		1114013000NRG24270420230005535 28/04/2023 KATARA FATABHAI PUJABHAI 1114013WL000531 KATARA FATABHAI PUJABHAI 00045 BARB0MUNPUR 320 320 Processed 10/05/2023 1402284420 FATABHAI PUNJABHAI KATARA BANK OF BARODA(606985)
99 KADANA GJ-14-013-003-001/8531559
() 		1114013000NRG24270420230005541 28/04/2023 CHAMAR RAMABHAI VECHATBHAI 1114013WL000531 CHAMAR RAMABHAI VECHATBHAI 00045 BARB0MUNPUR 840 840 Processed 10/05/2023 1402284419 RAMABHAI VECHATBHAI CHAMAR BANK OF BARODA(606985)
100 KADANA GJ-14-013-003-001/8531671
() 		1114013000NRG24270420230005547 28/04/2023 VAGADIYA PRAVINBHAI NATHABHAI 1114013WL000531 VAGADIYA PRAVINBHAI NATHABHAI 00045 BARB0MUNPUR 320 320 Processed 10/05/2023 1402284422 PRAVINBHAI NATHABHAI VAGADIYA BANK OF BARODA(606985)
101 KADANA GJ-14-013-003-001/8531671
() 		1114013000NRG24270420230005546 28/04/2023 VAGADIYA VALIBEN NATHABHAI 1114013WL000531 VAGADIYA VALIBEN NATHABHAI 00045 BARB0MUNPUR 320 320 Processed 10/05/2023 1402284421 VALIBEN NATHABHAI VAGADIYA BANK OF BARODA(606985)
102 KADANA GJ-14-013-003-001/8531962
() 		1114013000NRG24270420230005553 28/04/2023 DAMOR MANIYABHAI BHEMABHAI 1114013WL000531 DAMOR MANIYABHAI BHEMABHAI 00045 BARB0MUNPUR 150 150 Processed 10/05/2023 1402284371 MANIYABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
103 KADANA GJ-14-013-003-001/8531962
() 		1114013000NRG24270420230005554 28/04/2023 DAMOR SUKHIBEN MANIYABHAI 1114013WL000531 DAMOR SUKHIBEN MANIYABHAI 00045 BARB0MUNPUR 150 150 Processed 10/05/2023 1402284193 SUKHIBEN MANIYABHAI DAMOR BANK OF BARODA(606985)
104 KADANA GJ-14-013-003-001/85337854
() 		1114013000NRG24270420230005561 28/04/2023 DAMOR TAKHIBEN SHOMABHAI 1114013WL000531 DAMOR TAKHIBEN SHOMABHAI 00045 BARB0MUNPUR 840 840 Processed 10/05/2023 1402284204 TAKHUBEN.SOMABHAI.DAMOR BANK OF BARODA(606985)
105 KADANA GJ-14-013-003-001/853380115
() 		1114013000NRG24270420230005566 28/04/2023 MALIVAD CHANDUBHAI BHURABHAI 1114013WL000531 MALIVAD CHANDUBHAI BHURABHAI 00045 BARB0MUNPUR 320 320 Processed 10/05/2023 1402284406 CHANDUBHAI BHURABHAI MALIWAD BANK OF BARODA(606985)
106 KADANA GJ-14-013-003-001/853380210
() 		1114013000NRG24270420230005574 28/04/2023 KATARA LALABHAI FATABHAI 1114013WL000531 KATARA LALABHAI FATABHAI 00045 BARB0MUNPUR 840 840 Processed 10/05/2023 1402284207 LALABHAI FATABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
107 KADANA GJ-14-013-006-001/716-A
() 		1114013000NRG24280420230006833 28/04/2023 DINDOR BHURIBEN MANGUBHAI 1114013WL000609 DINDOR BHURIBEN MANGUBHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284198 bhuriben.mangubhai.dindor BANK OF BARODA(606985)
108 KADANA GJ-14-013-006-001/727-A
() 		1114013000NRG24280420230006838 28/04/2023 DINDOR KHEMABHAI ARJANBHAI 1114013WL000609 DINDOR KHEMABHAI ARJANBHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284372 KHEMABHAI ARJANBHAI DINDOR BANK OF BARODA(606985)
109 KADANA GJ-14-013-006-001/727-A
() 		1114013000NRG24280420230006839 28/04/2023 DINDOR RUGHABHAI ARJANBHAI 1114013WL000609 DINDOR RUGHABHAI ARJANBHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284416 MR RUGANATHSINH ARJANBHAI DINDOR STATE BANK OF INDIA(508548)
110 KADANA GJ-14-013-006-001/729-A
() 		1114013000NRG24280420230006840 28/04/2023 DINDOR MONGABHAI ARJANBHAI 1114013WL000609 DINDOR MONGABHAI ARJANBHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284415 MOGHABHAI ARJANBHAI DINDOR BANK OF BARODA(606985)
111 KADANA GJ-14-013-006-001/729-A
() 		1114013000NRG24280420230006841 28/04/2023 DINDOR SHANKALIBEN MONGABHAI 1114013WL000609 DINDOR SHANKALIBEN MONGABHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284197 SANKLIBEN.MOGHABHAI.DINDOR BANK OF BARODA(606985)
112 KADANA GJ-14-013-006-001/758-B
() 		1114013000NRG24280420230006843 28/04/2023 DINDOR JASIBEN RAMESHBHAI 1114013WL000609 DINDOR JASIBEN RAMESHBHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284417 JESHIBEN RAMESHBHAI DINDOR BANK OF BARODA(606985)
113 KADANA GJ-14-013-006-001/817-A
() 		1114013000NRG24280420230006857 28/04/2023 TAVIYAD KANKUBEN VAGHABHAI 1114013WL000609 TAVIYAD KANKUBEN VAGHABHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284373 KANKUBEN VAGHABHAI TAVIYAD BANK OF BARODA(606985)
114 KADANA GJ-14-013-006-001/817-A
() 		1114013000NRG24280420230006856 28/04/2023 TAVIYAD VAGHABHAI PUJABHAI 1114013WL000609 TAVIYAD VAGHABHAI PUJABHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284199 VAGHABHAI.PUNJABHAI.TAVIYAD BANK OF BARODA(606985)
115 KADANA GJ-14-013-006-001/823-A
() 		1114013000NRG24280420230006858 28/04/2023 TAVIYAD KAPILABEN BHEMABHAI 1114013WL000609 TAVIYAD KAPILABEN BHEMABHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284424 KAPILABEN BHEMABHAI TAVIYAD BANK OF BARODA(606985)
116 KADANA GJ-14-013-006-001/823-A
() 		1114013000NRG24280420230006859 28/04/2023 TAVIYAD VIJAYBHAI BHEMABHAI 1114013WL000609 TAVIYAD VIJAYBHAI BHEMABHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284185 VIJAYBHAI BHEMABHAI TAVIYAD BANK OF BARODA(606985)
117 KADANA GJ-14-013-006-001/8539050
() 		1114013000NRG24280420230006867 28/04/2023 TAVIYAD GANAGABEN SHANABHAI 1114013WL000609 TAVIYAD GANAGABEN SHANABHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284434 GANGABEN SHANABHAI TAVIYAD BANK OF BARODA(606985)
118 KADANA GJ-14-013-006-001/8539064
() 		1114013000NRG24280420230006868 28/04/2023 TAVIYAD KANABHAI DHIRABHAI 1114013WL000609 TAVIYAD KANABHAI DHIRABHAI 00045 BARB0MUNPUR 902 902 Processed 10/05/2023 1402284369 KANABHAI DHIRABHAI TAVIYAD BANK OF BARODA(606985)
119 KADANA GJ-14-013-006-001/8539112
() 		1114013000NRG24280420230006871 28/04/2023 TAVIYAD BHARATBHAI VAGABHAI 1114013WL000609 TAVIYAD BHARATBHAI VAGABHAI 00045 BARB0MUNPUR 908 908 Processed 10/05/2023 1402284433 BHARATBHAI VAGHABHAI TAVIYAD BANK OF BARODA(606985)
120 KADANA GJ-14-013-006-001/8539123
() 		1114013000NRG24280420230006873 28/04/2023 DINDOR SAVABHAI RUMALBHAI 1114013WL000609 DINDOR SAVABHAI RUMALBHAI 00045 BARB0MUNPUR 908 908 Processed 10/05/2023 1402284408 SAVABHAI RUMALBHAI DINDOR BANK OF BARODA(606985)
121 KADANA GJ-14-013-006-001/853933510
() 		1114013000NRG24280420230006875 28/04/2023 DINDOR RAMESHBHAI NATHABHAI 1114013WL000609 DINDOR RAMESHBHAI NATHABHAI 00045 BARB0MUNPUR 908 908 Processed 10/05/2023 1402284413 RAMESHBHAI.NATHABHAI.DINDOR BANK OF BARODA(606985)
122 KADANA GJ-14-013-006-001/8539335832
() 		1114013000NRG24280420230006882 28/04/2023 DINDOR VIMALABEN DAYABHAI 1114013WL000609 DINDOR VIMALABEN DAYABHAI 00045 BARB0MUNPUR 908 908 Processed 10/05/2023 1402284418 VIMLABEN DAHYABHAI DINDOR BANK OF BARODA(606985)
123 KADANA GJ-14-013-006-001/8539335858
() 		1114013000NRG24280420230006885 28/04/2023 TAVIYAD JESINGBHAI PUJABHAI 1114013WL000609 TAVIYAD JESINGBHAI PUJABHAI 00045 BARB0MUNPUR 908 908 Processed 10/05/2023 1402284200 JESINGBHAI.PUNJABHAI.TAVIYAD BANK OF BARODA(606985)
124 KADANA GJ-14-013-006-001/8539335870
() 		1114013000NRG24280420230006886 28/04/2023 DINDOR KANABHAI MOGHABHAI 1114013WL000609 DINDOR KANABHAI MOGHABHAI 00045 BARB0MUNPUR 908 908 Processed 10/05/2023 1402284427 KANABHAI.MOGHABHAI.DINDOR BANK OF BARODA(606985)
125 KADANA GJ-14-013-006-001/8539335984
() 		1114013000NRG24280420230006893 28/04/2023 DINDOR RAJENDRABHAI MANIYABHAI 1114013WL000609 DINDOR RAJENDRABHAI MANIYABHAI 00045 BARB0MUNPUR 908 908 Processed 10/05/2023 1402284435 RAJENDRABHAI MANIYABHAI DINDOR BANK OF BARODA(606985)
126 KADANA GJ-14-013-009-001/853922227
() 		1114013000NRG24280420230006298 28/04/2023 VAGADIYA GITABEN ISHVARBHAI 1114013WL000576 VAGADIYA GITABEN ISHVARBHAI 00045 BARB0MUNPUR 1520 1520 Processed 10/05/2023 1402284360 GITABEN ISVARBHAI VAGDIYA BANK OF BARODA(606985)
127 KADANA GJ-14-013-009-001/853922228
() 		1114013000NRG24280420230006300 28/04/2023 VAGDIYA LILABEN CHHATRABHAI 1114013WL000576 VAGDIYA LILABEN CHHATRABHAI 00045 BARB0MUNPUR 1520 1520 Processed 10/05/2023 1402284428 Vagadiya Lilaben Chhatrabhai FINCARE SMALL FINANCE BANK LTD(608304)
128 KADANA GJ-14-013-009-001/853922309
() 		1114013000NRG24280420230006302 28/04/2023 VAGDIYA GALIBEN SOMABHAI 1114013WL000576 VAGDIYA GALIBEN SOMABHAI 00045 BARB0MUNPUR 1520 1520 Processed 10/05/2023 1402284363 GALIBEN SOMABHAI VAGDIYA BANK OF BARODA(606985)
129 KADANA GJ-14-013-009-001/853922309
() 		1114013000NRG24280420230006301 28/04/2023 VAGDIYA SOMABHAI KALUBHAI 1114013WL000576 VAGDIYA SOMABHAI KALUBHAI 00045 BARB0MUNPUR 1520 1520 Processed 10/05/2023 1402284189 SOMABHAI KALUBHAI VAGADIYA BANK OF BARODA(606985)
130 KADANA GJ-14-013-009-001/853922312
() 		1114013000NRG24280420230006303 28/04/2023 VAGDIYA MANABHAI CHUFRABHAI 1114013WL000576 VAGDIYA MANABHAI CHUFRABHAI 00045 BARB0MUNPUR 1520 1520 Processed 10/05/2023 1402284362 MANABHAI SUFRABHAI VAGDIYA BANK OF BARODA(606985)
131 KADANA GJ-14-013-011-005/1020-A
() 		1114013000NRG24270420230005904 28/04/2023 VAGADIYA LILABEN RAMESHBHAI 1114013WL000553 VAGADIYA LILABEN RAMESHBHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284359 Vagadiya Lilaben BANK OF BARODA(606985)
132 KADANA GJ-14-013-011-005/203-A
() 		1114013000NRG24270420230005905 28/04/2023 DAMOR RUGHABHAI RATNABHAI 1114013WL000553 DAMOR RUGHABHAI RATNABHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284374 Damor Rughabhai BANK OF BARODA(606985)
133 KADANA GJ-14-013-011-005/213-A
() 		1114013000NRG24270420230005906 28/04/2023 VAGADIYA GANGABEN MOTIBHAI 1114013WL000553 VAGADIYA GANGABEN MOTIBHAI 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284213 Vagadiya Gangaben BANK OF BARODA(606985)
134 KADANA GJ-14-013-011-005/214-A
() 		1114013000NRG24270420230005907 28/04/2023 PAGI SAVITABEN BHATHIBHAI 1114013WL000553 PAGI SAVITABEN BHATHIBHAI 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284211 Pagi Savitaben BANK OF BARODA(606985)
135 KADANA GJ-14-013-011-005/215-A
() 		1114013000NRG24270420230005908 28/04/2023 VAGADIYA AKHAMBEN DEVABHAI 1114013WL000553 VAGADIYA AKHAMBEN DEVABHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284209 Vagdiya Akhamben Devabhai BANK OF BARODA(606985)
136 KADANA GJ-14-013-011-005/853933597
() 		1114013000NRG24280420230006411 28/04/2023 VAGADIYA MANGUBEN SARTANBHAI 1114013WL000584 VAGADIYA MANGUBEN SARTANBHAI 00045 BARB0MUNPUR 961 961 Processed 10/05/2023 1402284414 MANGUBEN SARTANBHAI VAGDIYA BANK OF BARODA(606985)
137 KADANA GJ-14-013-011-005/853933599
() 		1114013000NRG24280420230006412 28/04/2023 DAMOR BHAGABHAI DEVABHAI 1114013WL000584 DAMOR BHAGABHAI DEVABHAI 00045 BARB0MUNPUR 961 961 Processed 10/05/2023 1402284188 BHAGABHAI DEVABHAI DAMOR BANK OF BARODA(606985)
138 KADANA GJ-14-013-011-005/853933752
() 		1114013000NRG24280420230006413 28/04/2023 DAMOR AMRABHAI SHANKERBHAI 1114013WL000584 DAMOR AMRABHAI SHANKERBHAI 00045 BARB0MUNPUR 961 961 Processed 10/05/2023 1402284407 AMRABHAI SHANKARBHAI DAMOR BANK OF BARODA(606985)
139 KADANA GJ-14-013-011-005/853933752
() 		1114013000NRG24280420230006414 28/04/2023 DAMOR SHUKIBEN AMRABHAI 1114013WL000584 DAMOR SHUKIBEN AMRABHAI 00045 BARB0MUNPUR 961 961 Processed 10/05/2023 1402284247 MRS SUKHIBEN AMRABHAI DAMOR STATE BANK OF INDIA(508548)
140 KADANA GJ-14-013-011-005/853933759
() 		1114013000NRG24270420230005909 28/04/2023 VAGADIYA JESHINGBHAI UJMABHAI 1114013WL000553 VAGADIYA JESHINGBHAI UJMABHAI 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284411 Vagadiya Jashavantbhai BANK OF BARODA(606985)
141 KADANA GJ-14-013-011-005/853934019
() 		1114013000NRG24270420230005911 28/04/2023 VAGADIYA REVABEN KALUBHAI 1114013WL000553 VAGADIYA REVABEN KALUBHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284212 Vagadiya Revaben BANK OF BARODA(606985)
142 KADANA GJ-14-013-011-005/853934058
() 		1114013000NRG24270420230005912 28/04/2023 DAMOR SHARADABEN LAXMANBHAI 1114013WL000553 DAMOR SHARADABEN LAXMANBHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284353 Damor Shardaben Laxmanbhai BANK OF BARODA(606985)
143 KADANA GJ-14-013-011-005/853934075
() 		1114013000NRG24270420230005914 28/04/2023 VAGADIYA JESINGBHAI DHULABHAI 1114013WL000553 VAGADIYA JESINGBHAI DHULABHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284208 Vagadiya Jesingbhai BANK OF BARODA(606985)
144 KADANA GJ-14-013-011-005/853934078
() 		1114013000NRG24270420230005915 28/04/2023 VAGADIYA DHANABHAI LAXMANBHAI 1114013WL000553 VAGADIYA DHANABHAI LAXMANBHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284239 Vagadiya Dhanabhai BANK OF BARODA(606985)
145 KADANA GJ-14-013-011-005/853934078
() 		1114013000NRG24270420230005916 28/04/2023 VAGADIYA KESIBEN DHANABHAI 1114013WL000553 VAGADIYA KESIBEN DHANABHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284354 Vagadiya Keshiben BANK OF BARODA(606985)
146 KADANA GJ-14-013-011-005/853934092
() 		1114013000NRG24270420230005918 28/04/2023 VAGADIYA NANABHAI MASHABHAI 1114013WL000553 VAGADIYA NANABHAI MASHABHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284352 VagadiyaNanabhai BANK OF BARODA(606985)
147 KADANA GJ-14-013-011-005/853934098
() 		1114013000NRG24270420230005919 28/04/2023 VAGADIYA AKHAMABHAI JESHINGBHAI 1114013WL000553 VAGADIYA AKHAMABHAI JESHINGBHAI 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284351 VagadiyaAkhamabhai BANK OF BARODA(606985)
148 KADANA GJ-14-013-011-005/853934103
() 		1114013000NRG24270420230005920 28/04/2023 Vagadiya Kalubhai Pujabhai 1114013WL000553 Vagadiya Kalubhai Pujabhai 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284364 KALUBHAI PUJABHAI VAGADIYA BANK OF BARODA(606985)
149 KADANA GJ-14-013-011-005/853934104
() 		1114013000NRG24270420230005921 28/04/2023 Damor Sakaliben Ranchhodbhai 1114013WL000553 Damor Sakaliben Ranchhodbhai 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284230 Damor Sankaliben BANK OF BARODA(606985)
150 KADANA GJ-14-013-011-005/853934108
() 		1114013000NRG24270420230005922 28/04/2023 DAMOR KANKUBEN BHURABHAI 1114013WL000553 DAMOR KANKUBEN BHURABHAI 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284210 Damor Kankuben BANK OF BARODA(606985)
151 KADANA GJ-14-013-011-005/853934110
() 		1114013000NRG24270420230005923 28/04/2023 Vagadiya Rameshbhai Sukhabhai 1114013WL000553 Vagadiya Rameshbhai Sukhabhai 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284355 Vagdiya Rameshbhai BANK OF BARODA(606985)
152 KADANA GJ-14-013-011-005/853934113
() 		1114013000NRG24280420230006416 28/04/2023 Vagadiya Rameshbhai Laxmanbhai 1114013WL000584 Vagadiya Rameshbhai Laxmanbhai 00045 BARB0MUNPUR 961 961 Processed 10/05/2023 1402284412 RAMESHBHAI LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
153 KADANA GJ-14-013-011-005/853934117
() 		1114013000NRG24270420230005924 28/04/2023 Pagi Babubhai Bhathibhai 1114013WL000553 Pagi Babubhai Bhathibhai 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284246 Pagi Babubhai BANK OF BARODA(606985)
154 KADANA GJ-14-013-011-005/853934142
() 		1114013000NRG24280420230006422 28/04/2023 DAMOR RUKHIBEN DALABHAI 1114013WL000584 DAMOR RUKHIBEN DALABHAI 00045 BARB0MUNPUR 961 961 Processed 10/05/2023 1402284250 Damor Rukhiben BANK OF BARODA(606985)
155 KADANA GJ-14-013-011-005/928-A
() 		1114013000NRG24270420230005928 28/04/2023 VAGADIYA SOMIBEN UJMABHAI 1114013WL000553 VAGADIYA SOMIBEN UJMABHAI 00045 BARB0MUNPUR 3613 3613 Processed 10/05/2023 1402284228 Vagadiya Somiben BANK OF BARODA(606985)
156 KADANA GJ-14-013-011-005/973-A
() 		1114013000NRG24270420230005929 28/04/2023 VAGADIYA KALIBEN JUMABHAI 1114013WL000553 VAGADIYA KALIBEN JUMABHAI 00045 BARB0MUNPUR 3596 3596 Processed 10/05/2023 1402284245 Vagadiya Kaliben BANK OF BARODA(606985)
157 KADANA GJ-14-013-012-001/8529682
() 		1114013000NRG24270420230005705 28/04/2023 Damor laxmanbhai amarabhai 1114013WL000544 Damor laxmanbhai amarabhai 00045 BARB0MUNPUR 3435 3435 Processed 10/05/2023 1402284423 MR LAXMANBHAI AMARABHAI DAMOR STATE BANK OF INDIA(508548)
158 KADANA GJ-14-013-012-001/8530202258
() 		1114013000NRG24270420230005710 28/04/2023 DAMOR VIJAYBHAI KALUBHAI 1114013WL000544 DAMOR VIJAYBHAI KALUBHAI 00045 BARB0MUNPUR 3435 3435 Processed 10/05/2023 1402284201 VIJAYBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
159 KADANA GJ-14-013-031-001/416
() 		1114013000NRG24280420230006925 28/04/2023 VAGADIYA JESHIBEN MANSING 1114013WL000611 VAGADIYA JESHIBEN MANSING 00045 BARB0MUNPUR 1172 1172 Processed 10/05/2023 1402284357 Vagdiya Jesiben BANK OF BARODA(606985)
160 KADANA GJ-14-013-031-001/440-A
() 		1114013000NRG24280420230006949 28/04/2023 VAGADIYA SHANABHAI LAKHABHAI 1114013WL000611 VAGADIYA SHANABHAI LAKHABHAI 00045 BARB0MUNPUR 1114 1114 Processed 10/05/2023 1402284356 Vagdiya Shanabhai BANK OF BARODA(606985)
161 KADANA GJ-14-013-031-001/447-A
() 		1114013000NRG24280420230006960 28/04/2023 MALIWAD DARIYABEN BHEMABHAI 1114013WL000611 MALIWAD DARIYABEN BHEMABHAI 00045 BARB0MUNPUR 1145 1145 Processed 10/05/2023 1402284358 Malivad Dariyaben BANK OF BARODA(606985)
162 KADANA GJ-14-013-031-001/853933482
() 		1114013000NRG24280420230006968 28/04/2023 DAMOR RAMESHBHAI MANIYABHAI 1114013WL000611 DAMOR RAMESHBHAI MANIYABHAI 00045 BARB0MUNPUR 1143 1143 Processed 10/05/2023 1402284187 RAMESHBHAI MANIYABHAI DAMOR BANK OF BARODA(606985)
163 KADANA GJ-14-013-031-001/853933723
() 		1114013000NRG24280420230006973 28/04/2023 VAGADIYA VARSHABEN MANSINGBHAI 1114013WL000611 VAGADIYA VARSHABEN MANSINGBHAI 00045 BARB0MUNPUR 1133 1133 Processed 10/05/2023 1402284431 VARSHABEN MANSINGBHAI VAGADIYA BANK OF BARODA(606985)
164 KADANA GJ-14-013-031-001/853933725
() 		1114013000NRG24280420230006977 28/04/2023 DAMOR LAXMANBHAI RUPABHAI 1114013WL000611 DAMOR LAXMANBHAI RUPABHAI 00045 BARB0MUNPUR 1085 1085 Processed 11/05/2023 1402284410 DAMOR LAXMANBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADANA GJ-14-013-031-001/8539373761
() 		1114013000NRG24280420230007004 28/04/2023 VAGADIYA BHALABHAI 1114013WL000611 VAGADIYA BHALABHAI 00045 BARB0MUNPUR 1193 1193 Processed 10/05/2023 1402284251 Vagadiya Bhalabhai BANK OF BARODA(606985)
166 KADANA GJ-14-013-031-001/8539373761
() 		1114013000NRG24280420230007005 28/04/2023 VAGADIYA GANGABEN BHALABHAI 1114013WL000611 VAGADIYA GANGABEN BHALABHAI 00045 BARB0MUNPUR 1193 1193 Processed 10/05/2023 1402284350 VAGADIYA GANGABEN BHALABHAI BANK OF BARODA(606985)
167 KADANA GJ-14-013-031-003/10
() 		1114013000NRG24280420230006431 28/04/2023 TAVIYAD PARVATBHAI JESHINGBHAI 1114013WL000584 TAVIYAD PARVATBHAI JESHINGBHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284237 Taviyad Parvatbhai BANK OF BARODA(606985)
168 KADANA GJ-14-013-031-003/1169-A
() 		1114013000NRG24280420230006434 28/04/2023 VAGADIYA BHATHIBHAI AMARABHAI 1114013WL000584 VAGADIYA BHATHIBHAI AMARABHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284235 Vagadiya Bhathibhai BANK OF BARODA(606985)
169 KADANA GJ-14-013-031-003/1169-A
() 		1114013000NRG24280420230006435 28/04/2023 VAGADIYA REVABEN BHATHIBHAI 1114013WL000584 VAGADIYA REVABEN BHATHIBHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284252 VAGADIYA REVABEN BHATHIBHAI BANK OF BARODA(606985)
170 KADANA GJ-14-013-031-003/1175-A
() 		1114013000NRG24280420230006437 28/04/2023 VAGADIYA GANGABEN LAXMANBHAI 1114013WL000584 VAGADIYA GANGABEN LAXMANBHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284365 GANGABEN LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
171 KADANA GJ-14-013-031-003/1175-A
() 		1114013000NRG24280420230006436 28/04/2023 VAGADIYA LAXMANBHAI MANIYABHAI 1114013WL000584 VAGADIYA LAXMANBHAI MANIYABHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284190 LAXMANBHAI MANIYABHAI VAGADIY BANK OF BARODA(606985)
172 KADANA GJ-14-013-031-003/1177-A
() 		1114013000NRG24280420230006439 28/04/2023 VAGADIYA LALABHAI LAXMANBHAI 1114013WL000584 VAGADIYA LALABHAI LAXMANBHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284249 Vagadiya Lalabhai BANK OF BARODA(606985)
173 KADANA GJ-14-013-031-003/1177-A
() 		1114013000NRG24280420230006438 28/04/2023 VAGADIYA LAXMANBHAI MOTIBHAI 1114013WL000584 VAGADIYA LAXMANBHAI MOTIBHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284240 Vagadiya Laxmanbhai BANK OF BARODA(606985)
174 KADANA GJ-14-013-031-003/15
() 		1114013000NRG24280420230006444 28/04/2023 TAVIYAD MAHESHBHAI JESHINGBHAI 1114013WL000584 TAVIYAD MAHESHBHAI JESHINGBHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284238 Taviyad Maheshbhai BANK OF BARODA(606985)
175 KADANA GJ-14-013-031-003/16
() 		1114013000NRG24280420230006446 28/04/2023 VAGADIYA MAHESHBHAI FULABHAI 1114013WL000584 VAGADIYA MAHESHBHAI FULABHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284248 MVAGADIYA MAHESHBHAI FULABHAI BANK OF BARODA(606985)
176 KADANA GJ-14-013-031-003/18
() 		1114013000NRG24280420230006449 28/04/2023 Vagadiya Bharatbhai Partapbhai 1114013WL000584 Vagadiya Bharatbhai Partapbhai 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284229 Vagadiya Bhartbhai BANK OF BARODA(606985)
177 KADANA GJ-14-013-031-003/19
() 		1114013000NRG24280420230006450 28/04/2023 Vagadiya Dineshbhai Bhemabhai 1114013WL000584 Vagadiya Dineshbhai Bhemabhai 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284234 Vagadiya Dineshbhai BANK OF BARODA(606985)
178 KADANA GJ-14-013-031-003/19
() 		1114013000NRG24280420230006451 28/04/2023 Vagadiya Manguben Dineshbhai 1114013WL000584 Vagadiya Manguben Dineshbhai 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284254 VAGADIYA MANGUBEN DINESHBHAI BANK OF BARODA(606985)
179 KADANA GJ-14-013-031-003/20
() 		1114013000NRG24280420230006453 28/04/2023 VAGADIYA DALAPATBHAI RUPABHAI 1114013WL000584 VAGADIYA DALAPATBHAI RUPABHAI 00045 BARB0MUNPUR 936 936 Processed 10/05/2023 1402284195 DALPATBHAI RUPABHAI VAGADIYA BANK OF BARODA(606985)
180 KADANA GJ-14-013-031-003/4
() 		1114013000NRG24280420230006460 28/04/2023 AGADIYA MAHESHBHAI GAMANABHAI 1114013WL000584 AGADIYA MAHESHBHAI GAMANABHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284430 MAHESHBHAI GAMANABHAI VAGADIYA BANK OF BARODA(606985)
181 KADANA GJ-14-013-031-003/415-A
() 		1114013000NRG24280420230006462 28/04/2023 VAGADIYA MASHABHAI CHUFRABHAI 1114013WL000584 VAGADIYA MASHABHAI CHUFRABHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284222 Vagdiya Mashabhai BANK OF BARODA(606985)
182 KADANA GJ-14-013-031-003/415-A
() 		1114013000NRG24280420230006463 28/04/2023 VAGADIYA SHARDABEN MASHABHAI 1114013WL000584 VAGADIYA SHARDABEN MASHABHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284221 Vagdiya Shardaben BANK OF BARODA(606985)
183 KADANA GJ-14-013-031-003/467-A
() 		1114013000NRG24280420230006467 28/04/2023 VAGADIYA REVABEN VIKRAMBHAI 1114013WL000584 VAGADIYA REVABEN VIKRAMBHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284186 REVABEN VIKRAMBHAI VAGADIYA BANK OF BARODA(606985)
184 KADANA GJ-14-013-031-003/467-A
() 		1114013000NRG24280420230006466 28/04/2023 VAGADIYA VIKRAMBHAI LAXMANBHAI 1114013WL000584 VAGADIYA VIKRAMBHAI LAXMANBHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284214 Vagdiya Vikrambhai BANK OF BARODA(606985)
185 KADANA GJ-14-013-031-003/468-A
() 		1114013000NRG24280420230006468 28/04/2023 VAGADIYA SURMABHAI DHIRABHAI 1114013WL000584 VAGADIYA SURMABHAI DHIRABHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284192 Vagdiya Surmabhai BANK OF BARODA(606985)
186 KADANA GJ-14-013-031-003/469-A
() 		1114013000NRG24280420230006470 28/04/2023 TAVIYAD RAYSINGBHAI UJAMABHAI 1114013WL000584 TAVIYAD RAYSINGBHAI UJAMABHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284244 TaviyadRaysingbhai BANK OF BARODA(606985)
187 KADANA GJ-14-013-031-003/470-A
() 		1114013000NRG24280420230006472 28/04/2023 VAGADIYA DHIRABHAI HATHIBHAI 1114013WL000584 VAGADIYA DHIRABHAI HATHIBHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284215 Vagdiya Dhirabhai BANK OF BARODA(606985)
188 KADANA GJ-14-013-031-003/472-A
() 		1114013000NRG24280420230006477 28/04/2023 VAGADIYA FATABHAI GAMNABHAI 1114013WL000584 VAGADIYA FATABHAI GAMNABHAI 00045 BARB0MUNPUR 755 755 Processed 10/05/2023 1402284184 MR VAGADIYA FATABHAI STATE BANK OF INDIA(508548)
189 KADANA GJ-14-013-031-003/472-A
() 		1114013000NRG24280420230006474 28/04/2023 VAGADIYA GAMANABHAI MOTIBHAI 1114013WL000584 VAGADIYA GAMANABHAI MOTIBHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284361 GAMANABHAI MOTEBHAI VAGADIYA BANK OF BARODA(606985)
190 KADANA GJ-14-013-031-003/472-A
() 		1114013000NRG24280420230006476 28/04/2023 Vagadiya Nanabhai Gamanabhai 1114013WL000584 Vagadiya Nanabhai Gamanabhai 00045 BARB0MUNPUR 755 755 Processed 10/05/2023 1402284432 VAGADIYA NANABHAI PUNJAB NATIONAL BANK(508568)
191 KADANA GJ-14-013-031-003/474-A
() 		1114013000NRG24280420230006478 28/04/2023 TAVIYAD SAVABHAI KALUBHAI 1114013WL000584 TAVIYAD SAVABHAI KALUBHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284231 Taviyad Savabhai BANK OF BARODA(606985)
192 KADANA GJ-14-013-031-003/475-A
() 		1114013000NRG24280420230006481 28/04/2023 VAGADIYA KANTABEN BHEMABHAI 1114013WL000584 VAGADIYA KANTABEN BHEMABHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284253 VAGADIYA KANTABEN BHEMABHAI BANK OF BARODA(606985)
193 KADANA GJ-14-013-031-003/476-A
() 		1114013000NRG24280420230006483 28/04/2023 TAVIYAD JESHIBEN RUPABHAI 1114013WL000584 TAVIYAD JESHIBEN RUPABHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284370 ZESHIBEN RUPABHAI TAVIYAD BANK OF BARODA(606985)
194 KADANA GJ-14-013-031-003/478-A
() 		1114013000NRG24280420230006484 28/04/2023 VAGADIYA BALAVANTBHAI LALABHAI 1114013WL000584 VAGADIYA BALAVANTBHAI LALABHAI 00045 BARB0MUNPUR 906 906 Processed 10/05/2023 1402284216 Vagdiya Balvantbhai BANK OF BARODA(606985)
195 KADANA GJ-14-013-031-003/478-A
() 		1114013000NRG24280420230006485 28/04/2023 VAGADIYA PUNAMBEN BALAVANTBHAI 1114013WL000584 VAGADIYA PUNAMBEN BALAVANTBHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284217 Vagdiya Punmben BANK OF BARODA(606985)
196 KADANA GJ-14-013-031-003/480-A
() 		1114013000NRG24280420230006488 28/04/2023 VAGADIYA MANGUBEN RUPABHAI 1114013WL000584 VAGADIYA MANGUBEN RUPABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284226 Vagdiya Manguben BANK OF BARODA(606985)
197 KADANA GJ-14-013-031-003/481-A
() 		1114013000NRG24280420230006490 28/04/2023 VAGADIYA JAMANABEN RAMESHBHAI 1114013WL000584 VAGADIYA JAMANABEN RAMESHBHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284219 Vagdiya Jamnaben BANK OF BARODA(606985)
198 KADANA GJ-14-013-031-003/489-A
() 		1114013000NRG24280420230006492 28/04/2023 VAGADIYA BHARATBHAI DHIRABHAI 1114013WL000584 VAGADIYA BHARATBHAI DHIRABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284227 Vagdiya Bharatbhai BANK OF BARODA(606985)
199 KADANA GJ-14-013-031-003/489-A
() 		1114013000NRG24280420230006493 28/04/2023 VAGADIYA RUKHIBEN BHARATBHAI 1114013WL000584 VAGADIYA RUKHIBEN BHARATBHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284232 Vagdiya Rukhiben BANK OF BARODA(606985)
200 KADANA GJ-14-013-031-003/490-A
() 		1114013000NRG24280420230006494 28/04/2023 VAGADIYA GANGABEN ARJANBHAI 1114013WL000584 VAGADIYA GANGABEN ARJANBHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284220 Vagdiya Gangaben BANK OF BARODA(606985)
201 KADANA GJ-14-013-031-003/491-A
() 		1114013000NRG24280420230006495 28/04/2023 TAVIYAD CHANDUBHAI LALABHAI 1114013WL000584 TAVIYAD CHANDUBHAI LALABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284225 Taviyad Chandubhai BANK OF BARODA(606985)
202 KADANA GJ-14-013-031-003/494-A
() 		1114013000NRG24280420230006497 28/04/2023 VAGADIYA KANKUBEN LEBABHAI 1114013WL000584 VAGADIYA KANKUBEN LEBABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284233 Vagdiya Kankuben BANK OF BARODA(606985)
203 KADANA GJ-14-013-031-003/494-A
() 		1114013000NRG24280420230006498 28/04/2023 VAGADIYA PRAVINBHAI LEBABHAI 1114013WL000584 VAGADIYA PRAVINBHAI LEBABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284196 PARVINKUMAR LEBABHAI VAGDIYA BANK OF BARODA(606985)
204 KADANA GJ-14-013-031-003/498-A
() 		1114013000NRG24280420230006501 28/04/2023 VAGADIYA SOMABHAI PUJABHAI 1114013WL000584 VAGADIYA SOMABHAI PUJABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284242 VagdiyaSomabhai BANK OF BARODA(606985)
205 KADANA GJ-14-013-031-003/499-A
() 		1114013000NRG24280420230006503 28/04/2023 VAGADIYA LAXMANBHAI HATHIABHAI 1114013WL000584 VAGADIYA LAXMANBHAI HATHIABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284367 LAXMANBHAI HATHIBHAI VAGADIYA BANK OF BARODA(606985)
206 KADANA GJ-14-013-031-003/500-A
() 		1114013000NRG24280420230006507 28/04/2023 VAGADIYA FULABHAI CHUFRABHAI 1114013WL000584 VAGADIYA FULABHAI CHUFRABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284191 FULABHAI SUFARABHAI VAGADIYA BANK OF BARODA(606985)
207 KADANA GJ-14-013-031-003/500-A
() 		1114013000NRG24280420230006508 28/04/2023 VAGADIYA SOMIBEN FULABHAI 1114013WL000584 VAGADIYA SOMIBEN FULABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284223 Vagdiya Somiben BANK OF BARODA(606985)
208 KADANA GJ-14-013-031-003/502-A
() 		1114013000NRG24280420230006510 28/04/2023 VAGADIYA JASHIBEN KALUBHAI 1114013WL000584 VAGADIYA JASHIBEN KALUBHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284218 Vagdiya Jeshiben BANK OF BARODA(606985)
209 KADANA GJ-14-013-031-003/503-A
() 		1114013000NRG24280420230006511 28/04/2023 VAGADIYA RAMABHAI CHUFRABHAI 1114013WL000584 VAGADIYA RAMABHAI CHUFRABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284243 VagdiyaRamabhai BANK OF BARODA(606985)
210 KADANA GJ-14-013-031-003/576-A
() 		1114013000NRG24280420230006513 28/04/2023 TAVIYAD LALABHAI SOMABHAI 1114013WL000584 TAVIYAD LALABHAI SOMABHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284377 Taviyad Lalabhai BANK OF BARODA(606985)
211 KADANA GJ-14-013-031-003/576-A
() 		1114013000NRG24280420230006514 28/04/2023 TAVIYAD SHANTABEN LALABHAI 1114013WL000584 TAVIYAD SHANTABEN LALABHAI 00045 BARB0MUNPUR 152 152 Processed 10/05/2023 1402284224 Taviyad Shantaben BANK OF BARODA(606985)
212 KADANA GJ-14-013-031-003/8
() 		1114013000NRG24280420230006519 28/04/2023 VAGADIYA KANABHAI LAXMANBHAI 1114013WL000584 VAGADIYA KANABHAI LAXMANBHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284236 Vagdiya Kanabhai BANK OF BARODA(606985)
213 KADANA GJ-14-013-031-003/8
() 		1114013000NRG24280420230006520 28/04/2023 Vagadiya Maniben Laxmanbhai 1114013WL000584 Vagadiya Maniben Laxmanbhai 00045 BARB0MUNPUR 910 910 Processed 11/05/2023 1402284425 VAGADIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADANA GJ-14-013-031-003/9
() 		1114013000NRG24280420230006522 28/04/2023 TAVIYAD BHATHIBHAI KALUBHAI 1114013WL000584 TAVIYAD BHATHIBHAI KALUBHAI 00045 BARB0MUNPUR 910 910 Processed 10/05/2023 1402284241 Taviyad Bhathibhai BANK OF BARODA(606985)
215 KADANA GJ-14-013-037-006/853839168
() 		1114013000NRG24270420230005934 28/04/2023 MACHHI ANUJKUMAR MAVABHAI 1114013WL000555 MACHHI ANUJKUMAR MAVABHAI 00045 BARB0MUNPUR 3107 3107 Processed 10/05/2023 1402284409 ANUJKUMAR.MAVJIBHAI.MACHHI BANK OF BARODA(606985)
216 KADANA GJ-14-013-037-006/853839168
() 		1114013000NRG24270420230005933 28/04/2023 MACHHI REKHABEN ANUJKUMAR 1114013WL000555 MACHHI REKHABEN ANUJKUMAR 00045 BARB0MUNPUR 3107 3107 Processed 10/05/2023 1402284426 REKHABEN ANUJKUMAR MACHHI BANK OF BARODA(606985)
217 KADANA GJ-14-013-037-006/853939242
() 		1114013000NRG24270420230005935 28/04/2023 MACHHI SAVITABEN SHALISHBHAI 1114013WL000555 MACHHI SAVITABEN SHALISHBHAI 00045 BARB0MUNPUR 3107 3107 Processed 10/05/2023 1402284368 SAVITABEN SHAILESHKUMAR MACHHI BANK OF BARODA(606985)
218 KADANA GJ-14-013-037-006/853939243
() 		1114013000NRG24270420230005936 28/04/2023 MACHHI DINESHABH SHAKALBHAI 1114013WL000555 MACHHI DINESHABH SHAKALBHAI 00045 BARB0MUNPUR 3107 3107 Processed 10/05/2023 1402284366 DINESHBHAI SANKALBHAI MACHHI BANK OF BARODA(606985)
SubTotal 182950 182950
219 KADANA GJ-14-013-028-001/8539342354
() 		1114013000NRG24270420230005581 28/04/2023 Pateliya Kokilaben Sankarbhai 1114013WL000533 Pateliya Kokilaben Sankarbhai 00045 BARB0SENAPA 3319 3319 Processed 10/05/2023 1402284259 Pateliya Kokilaben BANK OF BARODA(606985)
SubTotal 3319 3319
220 KADANA GJ-14-013-006-001/723-A
() 		1114013000NRG24280420230006837 28/04/2023 DINDOR SOMIBEN SOMABHAI 1114013WL000609 DINDOR SOMIBEN SOMABHAI 00045 BARB0VELANW 902 902 Processed 10/05/2023 1402284317 DINDOR SOMIBEN SOMABHAI BANK OF BARODA(606985)
221 KADANA GJ-14-013-006-001/758-B
() 		1114013000NRG24280420230006842 28/04/2023 RAMESHBHAI DHUDABHAI 1114013WL000609 RAMESHBHAI DHUDABHAI 00045 BARB0VELANW 902 902 Processed 10/05/2023 1402284316 Dindor Rameshbhai BANK OF BARODA(606985)
SubTotal 1804 1804
222 KADANA GJ-14-013-014-004/853933533
() 		1114013000NRG24270420230005939 28/04/2023 VAGADIYA ARJANBHAI BHEMABHAI 1114013WL000556 VAGADIYA ARJANBHAI BHEMABHAI 00057 BARB0BGGBXX 2222 2222 Processed 10/05/2023 1402284262 ARJANBHAI BHEMABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
223 KADANA GJ-14-013-014-004/853933977
() 		1114013000NRG24270420230005945 28/04/2023 Vagdiya Sanjaybhai Jaturbhai 1114013WL000556 Vagdiya Sanjaybhai Jaturbhai 00057 BARB0BGGBXX 2222 2222 Processed 10/05/2023 1402284283 SANJAYBHAI CHATURBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
224 KADANA GJ-14-013-031-001/418-A
() 		1114013000NRG24280420230006929 28/04/2023 DAMOR RESHIBEN RAMANBHAI 1114013WL000611 DAMOR RESHIBEN RAMANBHAI 00057 BARB0BGGBXX 1172 1172 Processed 10/05/2023 1402284268 RESHIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 KADANA GJ-14-013-031-001/420-A
() 		1114013000NRG24280420230006930 28/04/2023 MALIVAD FULABHAI HIRABHAI 1114013WL000611 MALIVAD FULABHAI HIRABHAI 00057 BARB0BGGBXX 1172 1172 Processed 11/05/2023 1402284276 MALIVAD FULABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KADANA GJ-14-013-031-001/422-A
() 		1114013000NRG24280420230006934 28/04/2023 DAMOR SAVITABEN RAYSING 1114013WL000611 DAMOR SAVITABEN RAYSING 00057 BARB0BGGBXX 1168 1168 Processed 10/05/2023 1402284272 Damor Nandaben BANK OF BARODA(606985)
227 KADANA GJ-14-013-031-001/425-A
() 		1114013000NRG24280420230006937 28/04/2023 DAMOR JESHINGBHAI SHANABHAI 1114013WL000611 DAMOR JESHINGBHAI SHANABHAI 00057 BARB0BGGBXX 1197 1197 Processed 10/05/2023 1402284278 JESINGBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
228 KADANA GJ-14-013-031-001/425-A
() 		1114013000NRG24280420230006938 28/04/2023 DAMOR MADHIBEN JESHINGBHAI 1114013WL000611 DAMOR MADHIBEN JESHINGBHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402284349 Damor Madhuben BANK OF BARODA(606985)
229 KADANA GJ-14-013-031-001/425-A
() 		1114013000NRG24280420230006935 28/04/2023 DAMOR SHANABHAI BHATHIBHAI 1114013WL000611 DAMOR SHANABHAI BHATHIBHAI 00057 BARB0BGGBXX 1168 1168 Processed 10/05/2023 1402284275 Damor Shanabhai BANK OF BARODA(606985)
230 KADANA GJ-14-013-031-001/427-A
() 		1114013000NRG24280420230006939 28/04/2023 DAMOR AKHAMBEN MANIYABHAI 1114013WL000611 DAMOR AKHAMBEN MANIYABHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402284269 MRS AKHAMBEN MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
231 KADANA GJ-14-013-031-001/431-A
() 		1114013000NRG24280420230006940 28/04/2023 DAMOR KALUBHAI SHANABHAI 1114013WL000611 DAMOR KALUBHAI SHANABHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402284277 Damor Kalubhai BANK OF BARODA(606985)
232 KADANA GJ-14-013-031-001/431-A
() 		1114013000NRG24280420230006941 28/04/2023 DAMOR ZAJIBEN KALUBHAI 1114013WL000611 DAMOR ZAJIBEN KALUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402284273 Damor Jajiben BANK OF BARODA(606985)
233 KADANA GJ-14-013-031-001/432-A
() 		1114013000NRG24280420230006942 28/04/2023 DAMOR AKHAMABHAI BHATHIBHAI 1114013WL000611 DAMOR AKHAMABHAI BHATHIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402284270 Damor Akhamabhai BANK OF BARODA(606985)
234 KADANA GJ-14-013-031-001/442-A
() 		1114013000NRG24280420230006952 28/04/2023 DAMOR VALIBEN DHIRABHAI 1114013WL000611 DAMOR VALIBEN DHIRABHAI 00057 BARB0BGGBXX 1153 1153 Processed 10/05/2023 1402284267 Damor Valiben BANK OF BARODA(606985)
235 KADANA GJ-14-013-031-001/444-A
() 		1114013000NRG24280420230006953 28/04/2023 DAMOR CHATRABHAI BHALABHAI 1114013WL000611 DAMOR CHATRABHAI BHALABHAI 00057 BARB0BGGBXX 1153 1153 Processed 10/05/2023 1402284279 Damor Chhatrabhai BANK OF BARODA(606985)
236 KADANA GJ-14-013-031-001/444-A
() 		1114013000NRG24280420230006954 28/04/2023 DAMOR SUKHIBEN CHATRABHAI 1114013WL000611 DAMOR SUKHIBEN CHATRABHAI 00057 BARB0BGGBXX 1149 1149 Processed 10/05/2023 1402284274 Damor Sukhiben BANK OF BARODA(606985)
237 KADANA GJ-14-013-031-001/450-A
() 		1114013000NRG24280420230006963 28/04/2023 MALIWAD LALABHAI BHURABHAI 1114013WL000611 MALIWAD LALABHAI BHURABHAI 00057 BARB0BGGBXX 1114 1114 Processed 10/05/2023 1402284271 Malivad Lalabhai BANK OF BARODA(606985)
SubTotal 20790 20790
238 KADANA GJ-14-013-006-001/8539335981
() 		1114013000NRG24280420230006892 28/04/2023 DINDOR LILABEN MANIYABHAI 1114013WL000609 DINDOR LILABEN MANIYABHAI 00415 SBIN0018082 908 908 Processed 10/05/2023 1402284311 LILABEN MANIYABHAI DINDOR BANK OF BARODA(606985)
239 KADANA GJ-14-013-011-005/1017-A
() 		1114013000NRG24270420230005903 28/04/2023 DAMOR SHANTABEN BHAGABHAI 1114013WL000553 DAMOR SHANTABEN BHAGABHAI 00415 SBIN0018082 3596 3596 Processed 11/05/2023 1402284307 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 KADANA GJ-14-013-011-005/853934139
() 		1114013000NRG24270420230005927 28/04/2023 VAGADIYA BALAVANTBHAI RANCHHODBHAI 1114013WL000553 VAGADIYA BALAVANTBHAI RANCHHODBHAI 00415 SBIN0018082 3613 3613 Processed 10/05/2023 1402284310 BALVANTBHAI VAGADIYA BANK OF BARODA(606985)
241 KADANA GJ-14-013-031-001/853933482
() 		1114013000NRG24280420230006967 28/04/2023 DAMOR SURATABEN PARVATBHAI 1114013WL000611 DAMOR SURATABEN PARVATBHAI 00415 SBIN0018082 1143 1143 Processed 10/05/2023 1402284308 SURATABEN PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
242 KADANA GJ-14-013-031-001/853933729
() 		1114013000NRG24280420230006981 28/04/2023 DHOLI KANKUBEN SURMABHAI 1114013WL000611 DHOLI KANKUBEN SURMABHAI 00415 SBIN0018082 1147 1147 Processed 10/05/2023 1402284305 MRS KANKUBEN SURMABHAI DHOLI STATE BANK OF INDIA(508548)
243 KADANA GJ-14-013-031-001/8539373757
() 		1114013000NRG24280420230007000 28/04/2023 DAMOR DHARMENDRABHAI JESHINGBHAI 1114013WL000611 DAMOR DHARMENDRABHAI JESHINGBHAI 00415 SBIN0018082 1208 1208 Processed 10/05/2023 1402284303 MR DAMOR DHARMENDRABHAI STATE BANK OF INDIA(508548)
244 KADANA GJ-14-013-031-003/20
() 		1114013000NRG24280420230006454 28/04/2023 Vagdiya Sangitaben Dalpatbhai 1114013WL000584 Vagdiya Sangitaben Dalpatbhai 00415 SBIN0018082 936 936 Processed 10/05/2023 1402284315 SANGITABEN MANABHAI DAMOR BANK OF BARODA(606985)
245 KADANA GJ-14-013-031-003/4
() 		1114013000NRG24280420230006461 28/04/2023 VAGADIYA DAKSHABEN MAHESHBHAI 1114013WL000584 VAGADIYA DAKSHABEN MAHESHBHAI 00415 SBIN0018082 906 906 Processed 10/05/2023 1402284312 DAXABEN NATHABHAI DAMOR BANK OF BARODA(606985)
246 KADANA GJ-14-013-031-003/469-A
() 		1114013000NRG24280420230006471 28/04/2023 TAVIYAD SHARDABEN RAYSINGBHAI 1114013WL000584 TAVIYAD SHARDABEN RAYSINGBHAI 00415 SBIN0018082 906 906 Processed 10/05/2023 1402284346 MRS SHARADABEN RAYSINGBHAI TAVIYAD STATE BANK OF INDIA(508548)
247 KADANA GJ-14-013-031-003/472-A
() 		1114013000NRG24280420230006475 28/04/2023 VAGADIYA DARIYABEN GAMANABHAI 1114013WL000584 VAGADIYA DARIYABEN GAMANABHAI 00415 SBIN0018082 906 906 Rejected 10/05/2023 1402284309 A/c Blocked or Frozen
248 KADANA GJ-14-013-031-003/476-A
() 		1114013000NRG24280420230006482 28/04/2023 TAVIYAD RUPABHAI LAXMANBHAI 1114013WL000584 TAVIYAD RUPABHAI LAXMANBHAI 00415 SBIN0018082 906 906 Processed 10/05/2023 1402284306 MR RUPABHAI LAXMANBHAI TAVIYAD STATE BANK OF INDIA(508548)
249 KADANA GJ-14-013-031-003/497-A
() 		1114013000NRG24280420230006500 28/04/2023 VAGADIYA PRATAPBHAI KALUBHAI 1114013WL000584 VAGADIYA PRATAPBHAI KALUBHAI 00415 SBIN0018082 910 910 Processed 10/05/2023 1402284304 MR PRATAPBHAI KALUBHAI VAGADIYA STATE BANK OF INDIA(508548)
250 KADANA GJ-14-013-031-003/498-A
() 		1114013000NRG24280420230006502 28/04/2023 VAGADIYA SHANABHAI SOMABHAI 1114013WL000584 VAGADIYA SHANABHAI SOMABHAI 00415 SBIN0018082 910 910 Processed 10/05/2023 1402284313 MR VAGADYA SHANABHAI STATE BANK OF INDIA(508548)
251 KADANA GJ-14-013-031-003/8
() 		1114013000NRG24280420230006521 28/04/2023 VAGADIYA BHURIBEN KANABHAI 1114013WL000584 VAGADIYA BHURIBEN KANABHAI 00415 SBIN0018082 910 910 Processed 10/05/2023 1402284314 VAGDIYA BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18905 18905
252 KADANA GJ-14-013-017-009/8534435
() 		1114013000NRG24280420230006311 28/04/2023 DAMOR VINUBHAI DHANJIBHAI 1114013WL000577 DAMOR VINUBHAI DHANJIBHAI 00468 UBIN0547468 3206 3206 Processed 10/05/2023 1402284345 VINUBHAI DHANJIBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 3206 3206
Total 423134 423134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_280423APB_FTO_13195 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 62613
2 KADANA GJ1114013_280423APB_FTO_13195 Bank of Baroda BARB0DITWAS DITWAS 26722
3 KADANA GJ1114013_280423APB_FTO_13195 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 9766
4 KADANA GJ1114013_280423APB_FTO_13195 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 93059
5 KADANA GJ1114013_280423APB_FTO_13195 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 182950
6 KADANA GJ1114013_280423APB_FTO_13195 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 3319
7 KADANA GJ1114013_280423APB_FTO_13195 Bank of Baroda BARB0VELANW VELANWADA 1804
8 KADANA GJ1114013_280423APB_FTO_13195 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 20790
9 KADANA GJ1114013_280423APB_FTO_13195 State Bank of India SBIN0018082 KADANA 18905
10 KADANA GJ1114013_280423APB_FTO_13195 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3206

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