Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_270723APB_FTO_104368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADANA GJ-14-013-006-001/8539046
() 		1114013000NRG24260720230240750 27/07/2023 TAVIYAD HATHIBHAI DHIRABHAI 1114013WL012650 TAVIYAD HATHIBHAI DHIRABHAI 00045 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053193267 HATHIBHAI DHIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-006-001/8539335995
() 		1114013000NRG24260720230240755 27/07/2023 TAVIYAD CHIMANBHAI HATHIBHAI 1114013WL012650 TAVIYAD CHIMANBHAI HATHIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053193215 TAVIYAD CHIMANBHAI HATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-007-005/8534471
() 		1114013000NRG24270720230241840 27/07/2023 VAGADIYA AMRABHAI NATHABHAI 1114013WL012775 VAGADIYA AMRABHAI NATHABHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193266 VAGADIYA AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-007-005/8534472
() 		1114013000NRG24270720230241845 27/07/2023 VAGADIYA DAKSHABEN SUKHABHAI 1114013WL012775 VAGADIYA DAKSHABEN SUKHABHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193223 VAGADIYA DAKSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 KADANA GJ-14-013-007-005/8534472
() 		1114013000NRG24270720230241841 27/07/2023 VAGADIYA GANGABEN SANKARBHAI 1114013WL012775 VAGADIYA GANGABEN SANKARBHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193221 Vagadiya Gangaben FINCARE SMALL FINANCE BANK LTD(608304)
6 KADANA GJ-14-013-007-005/8534472
() 		1114013000NRG24270720230241843 27/07/2023 VAGADIYA KALUBHAI SHANKARBHAI 1114013WL012775 VAGADIYA KALUBHAI SHANKARBHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193222 VAGADIYA KALUBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-007-005/8534472
() 		1114013000NRG24270720230241844 27/07/2023 VAGADIYA PUNIBEN SHANKARBHAI 1114013WL012775 VAGADIYA PUNIBEN SHANKARBHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193217 VAGADIYA PUNIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-007-005/8534796
() 		1114013000NRG24270720230241846 27/07/2023 DODIYAR CHAMPABEN SAKALBHAI 1114013WL012775 DODIYAR CHAMPABEN SAKALBHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193220 CHAMPABEN SANKALBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-007-005/85379820
() 		1114013000NRG24270720230241851 27/07/2023 DODIYAR SHANTABEN SOMABHAI 1114013WL012775 DODIYAR SHANTABEN SOMABHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193265 DODIYAR SHANTABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-007-005/85379820
() 		1114013000NRG24270720230241850 27/07/2023 DODIYAR SOMABHAI SOKALBHAI 1114013WL012775 DODIYAR SOMABHAI SOKALBHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193218 SOMABHAI SANKALBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-007-005/85380043
() 		1114013000NRG24270720230241852 27/07/2023 VAGADIYA JESHINGBHAI JALUBHAI 1114013WL012775 VAGADIYA JESHINGBHAI JALUBHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193216 JESINGBHAI ZALUBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-007-005/85380043
() 		1114013000NRG24270720230241853 27/07/2023 VAGADIYA MINABEN JESHINGBHAI 1114013WL012775 VAGADIYA MINABEN JESHINGBHAI 00045 BARB0BGGBXX 2160 2160 Processed 01/08/2023 4053193219 MINABEN JESHINGBHAI VAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-016-005/853367787
() 		1114013000NRG24260720230238985 27/07/2023 DAMOR DARIYABEN MANILAL 1114013WL012514 DAMOR DARIYABEN MANILAL 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193200 DARIYABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-016-005/85337896
() 		1114013000NRG24260720230238986 27/07/2023 DAMOR MANIBEN JEMABHAI 1114013WL012514 DAMOR MANIBEN JEMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193308 MANIBEN JEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-034-002/8530530
() 		1114013000NRG24270720230242055 27/07/2023 TAVIYAD LAXMANBHAI LALJIBHAI 1114013WL012795 TAVIYAD LAXMANBHAI LALJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193201 LAXMANBHAI LALJIBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-034-002/8530562
() 		1114013000NRG24270720230242084 27/07/2023 KATARA JIVABHAI RAMABHAI 1114013WL012798 KATARA JIVABHAI RAMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193203 JIVABHAI RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
17 KADANA GJ-14-013-034-002/8530603
() 		1114013000NRG24270720230242058 27/07/2023 KHANT KAMALIBEN AKHAMABHAI 1114013WL012795 KHANT KAMALIBEN AKHAMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193212 KHANT KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-034-002/8530603
() 		1114013000NRG24270720230242059 27/07/2023 KHANT MANISHABEN AKHMABHAI 1114013WL012795 KHANT MANISHABEN AKHMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193205 KHANT MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-034-002/8530683
() 		1114013000NRG24270720230242061 27/07/2023 RAVAL LILABEN HIRABHAI 1114013WL012795 RAVAL LILABEN HIRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193214 LILABEN HIRABHAI RAVAL BANK OF BARODA(606985)
20 KADANA GJ-14-013-034-002/8530704
() 		1114013000NRG24270720230242063 27/07/2023 RAVAL ASHOKBHAI RUMALBHAI 1114013WL012795 RAVAL ASHOKBHAI RUMALBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193208 Raval Ashokbhai BANK OF BARODA(606985)
21 KADANA GJ-14-013-034-002/8530704
() 		1114013000NRG24270720230242065 27/07/2023 RAVAL ASHVINBHAI ASHOKBHAI 1114013WL012795 RAVAL ASHVINBHAI ASHOKBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193207 RAVAL ASHVINBHAI ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-034-002/8530713
() 		1114013000NRG24270720230242066 27/07/2023 VAGHADIYA CHAMPABEN RUPABHAI 1114013WL012795 VAGHADIYA CHAMPABEN RUPABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193213 CHAMPABEN RUPABHAI VAGADIYA BANK OF BARODA(606985)
23 KADANA GJ-14-013-034-002/8530755
() 		1114013000NRG24270720230242089 27/07/2023 RAVAL KALUBHAI NATHABHAI 1114013WL012798 RAVAL KALUBHAI NATHABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193202 KALUBHAI NATHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
24 KADANA GJ-14-013-034-002/853933622
() 		1114013000NRG24270720230242095 27/07/2023 BODAT LAXMANBHAI MANGUBHAI 1114013WL012798 BODAT LAXMANBHAI MANGUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193211 LAXMANBHAI MANGUBHAI BODAT BARODA GUJARAT GRAMIN BANK(606995)
25 KADANA GJ-14-013-034-002/853933622
() 		1114013000NRG24270720230242094 27/07/2023 BODAT POPATBHAI LAXMANBHAI 1114013WL012798 BODAT POPATBHAI LAXMANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193210 POPATBHAI LAXMANBHAI BODAT BARODA GUJARAT GRAMIN BANK(606995)
26 KADANA GJ-14-013-034-002/853933642
() 		1114013000NRG24270720230242068 27/07/2023 PATELIYA BHAVANBEN KOYABHAI 1114013WL012795 PATELIYA BHAVANBEN KOYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193206 BHAVNABEN KOYABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
27 KADANA GJ-14-013-034-002/853933642
() 		1114013000NRG24270720230242099 27/07/2023 PATELIYA MAHESHBHAI KOYABHAI 1114013WL012798 PATELIYA MAHESHBHAI KOYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193204 MAHESH KOYA PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
28 KADANA GJ-14-013-034-002/853933650
() 		1114013000NRG24270720230242075 27/07/2023 RAVAL JESINGBHAI MOHANBHAI 1114013WL012795 RAVAL JESINGBHAI MOHANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193209 JESHINGBHAI.MOHANBHAI.raval BANK OF BARODA(606985)
SubTotal 86640 86640
29 KADANA GJ-14-013-006-001/746-A
() 		1114013000NRG24260720230240746 27/07/2023 CHAMAR RAMABHAI LEBABHAI 1114013WL012650 CHAMAR RAMABHAI LEBABHAI 00045 BARB0DITWAS 3840 3840 Processed 01/08/2023 4053193260 Chamar Ramabhai BANK OF BARODA(606985)
30 KADANA GJ-14-013-009-001/8538695
() 		1114013000NRG24260720230238982 27/07/2023 DAMOR CHATURIBEN NANABHAI 1114013WL012513 DAMOR CHATURIBEN NANABHAI 00045 BARB0DITWAS 3840 3840 Processed 01/08/2023 4053193243 CHATURIBEN NANABHAI DAMOR BANK OF BARODA(606985)
31 KADANA GJ-14-013-009-001/8538695
() 		1114013000NRG24260720230238981 27/07/2023 DAMOR NANABHAI BHURABHAI 1114013WL012513 DAMOR NANABHAI BHURABHAI 00045 BARB0DITWAS 3840 3840 Processed 01/08/2023 4053193244 NANABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
32 KADANA GJ-14-013-009-001/8538696
() 		1114013000NRG24270720230241855 27/07/2023 DAMOR ASHABEN BALVANTBHAI 1114013WL012776 DAMOR ASHABEN BALVANTBHAI 00045 BARB0DITWAS 2816 2816 Processed 01/08/2023 4053193255 DAMOR ASHABEN BALVANTBHAI BANK OF BARODA(606985)
33 KADANA GJ-14-013-009-001/8538696
() 		1114013000NRG24270720230241854 27/07/2023 DAMOR BALVANTBHAI VALABHAI 1114013WL012776 DAMOR BALVANTBHAI VALABHAI 00045 BARB0DITWAS 2816 2816 Processed 01/08/2023 4053193253 BALVANTBHAI VALABHAI DAMOR BANK OF BARODA(606985)
34 KADANA GJ-14-013-009-001/8538780
() 		1114013000NRG24270720230241017 27/07/2023 VAGADIA JASIBEN ALAMBHAI 1114013WL012657 VAGADIA JASIBEN ALAMBHAI 00045 BARB0DITWAS 3043 3043 Processed 01/08/2023 4053193262 Vagdiya Jasiben BANK OF BARODA(606985)
35 KADANA GJ-14-013-009-001/8538878
() 		1114013000NRG24270720230241856 27/07/2023 VAGADIYA MANIBEN KALUBHAI 1114013WL012776 VAGADIYA MANIBEN KALUBHAI 00045 BARB0DITWAS 3585 3585 Processed 01/08/2023 4053193252 MANIBEN KALUBHAI VAGDIYA BANK OF BARODA(606985)
36 KADANA GJ-14-013-009-001/853922216
() 		1114013000NRG24270720230241019 27/07/2023 VAGDIYA SUSHILABEN ASHOKBHAI 1114013WL012657 VAGDIYA SUSHILABEN ASHOKBHAI 00045 BARB0DITWAS 3043 3043 Processed 01/08/2023 4053193263 SUSHILABEN ASHOKBHAI VAGADIYA BANK OF BARODA(606985)
37 KADANA GJ-14-013-009-001/853922228
() 		1114013000NRG24270720230241020 27/07/2023 VAGADIYA CHHATRABHAI SOMABHAI 1114013WL012657 VAGADIYA CHHATRABHAI SOMABHAI 00045 BARB0DITWAS 3043 3043 Processed 01/08/2023 4053193250 CHHATRABHAI SOMABHAI VAGADIYA BANK OF BARODA(606985)
38 KADANA GJ-14-013-009-001/853922311
() 		1114013000NRG24270720230241022 27/07/2023 VAGDIYA FULABHAI LAXMANBHAI 1114013WL012657 VAGDIYA FULABHAI LAXMANBHAI 00045 BARB0DITWAS 3043 3043 Processed 01/08/2023 4053193247 FULABHAI LAXMANBHAI VAGADIYA BANK OF BARODA(606985)
39 KADANA GJ-14-013-009-001/853922311
() 		1114013000NRG24270720230241023 27/07/2023 VAGDIYA SHARDABEN FULABHAI 1114013WL012657 VAGDIYA SHARDABEN FULABHAI 00045 BARB0DITWAS 3043 3043 Processed 01/08/2023 4053193264 SHARDABEN FULABHAI VAGADIYA BANK OF BARODA(606985)
40 KADANA GJ-14-013-009-001/853922816
() 		1114013000NRG24270720230241859 27/07/2023 Vagdiya Amarabhai Somabhai 1114013WL012776 Vagdiya Amarabhai Somabhai 00045 BARB0DITWAS 3585 3585 Processed 01/08/2023 4053193256 VAGDIYA AMARABHAI BANK OF BARODA(606985)
41 KADANA GJ-14-013-009-002/8531852
() 		1114013000NRG24270720230241026 27/07/2023 PAGI SAVITABEN SARDARBHAI 1114013WL012658 PAGI SAVITABEN SARDARBHAI 00045 BARB0DITWAS 2541 2541 Processed 01/08/2023 4053193258 Pagi Savitaben BANK OF BARODA(606985)
42 KADANA GJ-14-013-009-002/8532095
() 		1114013000NRG24270720230241033 27/07/2023 DINDOR DINESHBHAI SURMABHAI 1114013WL012658 DINDOR DINESHBHAI SURMABHAI 00045 BARB0DITWAS 3657 3657 Processed 01/08/2023 4053193251 DINESHBHAI SURMABHAI DINDOR BANK OF BARODA(606985)
43 KADANA GJ-14-013-009-002/853922472
() 		1114013000NRG24270720230241040 27/07/2023 PAGI HARSHADBHAI DHIRABHAI 1114013WL012658 PAGI HARSHADBHAI DHIRABHAI 00045 BARB0DITWAS 2371 2371 Processed 01/08/2023 4053193249 PAGI HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADANA GJ-14-013-009-002/853922473
() 		1114013000NRG24270720230241041 27/07/2023 PAGI BABUBHAI KALUBHAI 1114013WL012658 PAGI BABUBHAI KALUBHAI 00045 BARB0DITWAS 2371 2371 Processed 01/08/2023 4053193257 KALUBHAI BAPUDABHAI PAGI BANK OF BARODA(606985)
45 KADANA GJ-14-013-009-002/853922683
() 		1114013000NRG24270720230241042 27/07/2023 PAGI DHIRABHAI RANCHODBHAI 1114013WL012658 PAGI DHIRABHAI RANCHODBHAI 00045 BARB0DITWAS 3169 3169 Processed 01/08/2023 4053193177 Pagi Dhirabhai BANK OF BARODA(606985)
46 KADANA GJ-14-013-011-004/853934036
() 		1114013000NRG24270720230241924 27/07/2023 Damor Narmdaben Bhalabhai 1114013WL012780 Damor Narmdaben Bhalabhai 00045 BARB0DITWAS 3585 3585 Processed 01/08/2023 4053193246 NARMDABEN BHALABHAI DAMOR BANK OF BARODA(606985)
47 KADANA GJ-14-013-011-005/1008-A
() 		1114013000NRG24260720230239154 27/07/2023 DAMOR MAHENDRAKUMAR RATNABHAI 1114013WL012525 DAMOR MAHENDRAKUMAR RATNABHAI 00045 BARB0DITWAS 3767 3767 Processed 01/08/2023 4053193248 MAHENDRABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
48 KADANA GJ-14-013-011-005/1008-A
() 		1114013000NRG24260720230239155 27/07/2023 DAMOR MANGUBEN MAHENDRABHAI 1114013WL012525 DAMOR MANGUBEN MAHENDRABHAI 00045 BARB0DITWAS 3767 3767 Processed 01/08/2023 4053193261 DAMOR MANGUBEN MAHENDRABHAI BANK OF BARODA(606985)
49 KADANA GJ-14-013-034-002/8530664
() 		1114013000NRG24270720230242087 27/07/2023 PATELIYA VINODBHAI JESHINGBHAI 1114013WL012798 PATELIYA VINODBHAI JESHINGBHAI 00045 BARB0DITWAS 3585 3585 Processed 01/08/2023 4053193254 VINODBHAI FNG JESINGBHAI PATELIYA BANK OF BARODA(606985)
50 KADANA GJ-14-013-034-002/8530755
() 		1114013000NRG24270720230242091 27/07/2023 RAVAL BABUBHAI KALUBHAI 1114013WL012798 RAVAL BABUBHAI KALUBHAI 00045 BARB0DITWAS 3585 3585 Processed 01/08/2023 4053193259 RAVAL BABUBHAI KALUBHAI BANK OF BARODA(606985)
51 KADANA GJ-14-013-034-002/853933642
() 		1114013000NRG24270720230242069 27/07/2023 PATELIYA KOKILABEN RAJESHBHAI 1114013WL012795 PATELIYA KOKILABEN RAJESHBHAI 00045 BARB0DITWAS 3585 3585 Processed 01/08/2023 4053193245 KOKILABEN RAJESHBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 75520 75520
52 KADANA GJ-14-013-007-005/85379733
() 		1114013000NRG24270720230241849 27/07/2023 VAGADIYA MANIYABHAI VIRABHAI 1114013WL012775 VAGADIYA MANIYABHAI VIRABHAI 00045 BARB0DIWADA 2160 2160 Processed 01/08/2023 4053193198 Vagdiya Manilal BANK OF BARODA(606985)
53 KADANA GJ-14-013-010-001/8534668
() 		1114013000NRG24270720230241831 27/07/2023 PUVAR SURPALSINH RATANSINH 1114013WL012773 PUVAR SURPALSINH RATANSINH 00045 BARB0DIWADA 3840 3840 Processed 01/08/2023 4053193270 SURPALSINH RATANSINH PUWAR BANK OF BARODA(606985)
54 KADANA GJ-14-013-010-001/8534673
() 		1114013000NRG24270720230241833 27/07/2023 PUWAR MANORANJANBEN MAHENDRASINH 1114013WL012773 PUWAR MANORANJANBEN MAHENDRASINH 00045 BARB0DIWADA 3840 3840 Processed 01/08/2023 4053193186 MANORANJANBALA MAHENDRASINH PUNVAR BANK OF BARODA(606985)
55 KADANA GJ-14-013-010-001/8534673
() 		1114013000NRG24270720230241832 27/07/2023 PUWAR SWARUPBEN NARENDRASINH 1114013WL012773 PUWAR SWARUPBEN NARENDRASINH 00045 BARB0DIWADA 3840 3840 Processed 01/08/2023 4053193180 SWARUPBEN NARENDRASINH PUWAR BANK OF BARODA(606985)
56 KADANA GJ-14-013-020-001/8529551
() 		1114013000NRG24270720230242144 27/07/2023 BARIYA CHAMPAKBHAI SHANKARBHAI 1114013WL012804 BARIYA CHAMPAKBHAI SHANKARBHAI 00045 BARB0DIWADA 3811 3811 Processed 01/08/2023 4053193192 CHAMPAKBHAI SHANKARBHAI BARIYA BANK OF BARODA(606985)
57 KADANA GJ-14-013-020-001/8529551
() 		1114013000NRG24270720230242145 27/07/2023 BARIYA RAMILABEN CHAMPAKBHAI 1114013WL012804 BARIYA RAMILABEN CHAMPAKBHAI 00045 BARB0DIWADA 3811 3811 Processed 01/08/2023 4053193193 RAMILABEN CHAMPAKBHAI BARIYA BANK OF BARODA(606985)
58 KADANA GJ-14-013-020-004/8529331
() 		1114013000NRG24270720230242146 27/07/2023 DAMOR JAYANTBHAI KHATRABHAI 1114013WL012804 DAMOR JAYANTBHAI KHATRABHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193189 JAYANTIBHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
59 KADANA GJ-14-013-020-004/8529331
() 		1114013000NRG24270720230242147 27/07/2023 DAMOR KAILASHBEN JAYANTBHAI 1114013WL012804 DAMOR KAILASHBEN JAYANTBHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193191 DAMOR KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
60 KADANA GJ-14-013-020-004/8529336
() 		1114013000NRG24270720230242148 27/07/2023 BARIYA JASHIBEN RANCHHODBHAI 1114013WL012804 BARIYA JASHIBEN RANCHHODBHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193271 JASHIBEN.RANCHHODBHAI.BARIA BANK OF BARODA(606985)
61 KADANA GJ-14-013-020-004/8529342
() 		1114013000NRG24270720230242149 27/07/2023 BARIYA PUJABHAI DANABHAI 1114013WL012804 BARIYA PUJABHAI DANABHAI 00045 BARB0DIWADA 3811 3811 Processed 01/08/2023 4053193190 PUJABHAI DANABHAI BARIYA BANK OF BARODA(606985)
62 KADANA GJ-14-013-020-004/8529344
() 		1114013000NRG24270720230242150 27/07/2023 BARIYA ASHVINBHAI LAXMANBHAI 1114013WL012804 BARIYA ASHVINBHAI LAXMANBHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193188 ASVINKUMAR LAKSHMANBHAI BARIA BANK OF BARODA(606985)
63 KADANA GJ-14-013-020-004/8529347
() 		1114013000NRG24270720230242151 27/07/2023 Bariya Rameshbhai Parvatbhai 1114013WL012804 Bariya Rameshbhai Parvatbhai 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193181 KUSHALBEN NANABHAI BARIYA BANK OF BARODA(606985)
64 KADANA GJ-14-013-020-004/8529392
() 		1114013000NRG24270720230242153 27/07/2023 BARIYA KALIBEN DAHYABHAI 1114013WL012804 BARIYA KALIBEN DAHYABHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193195 BARIYA KALIBEN HDFC BANK LTD(607152)
65 KADANA GJ-14-013-020-004/8529392
() 		1114013000NRG24270720230242152 27/07/2023 BARIYA KESHARBEN RUMALBHAI 1114013WL012804 BARIYA KESHARBEN RUMALBHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193184 BARIA KESARBEN RUMALBHAI BANK OF BARODA(606985)
66 KADANA GJ-14-013-020-004/8529488
() 		1114013000NRG24270720230242155 27/07/2023 BARIYA JAYESHBHAI DAHYABHAI 1114013WL012804 BARIYA JAYESHBHAI DAHYABHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193317 Bariya Jayeshbhai Dayabhai BANK OF BARODA(606985)
67 KADANA GJ-14-013-020-004/8529492
() 		1114013000NRG24270720230242156 27/07/2023 BARIYA JASHVANTBHAI RUMALBHAI 1114013WL012804 BARIYA JASHVANTBHAI RUMALBHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193182 JASHVANTBHAI RUMALBHAI BARIYA BANK OF BARODA(606985)
68 KADANA GJ-14-013-020-004/8529502
() 		1114013000NRG24270720230242158 27/07/2023 Bariya Nayanaben Rameshbhai 1114013WL012804 Bariya Nayanaben Rameshbhai 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193309 NAYNABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
69 KADANA GJ-14-013-020-004/8529516
() 		1114013000NRG24270720230242159 27/07/2023 VAGDIYA RAKESHBHAI LAXMANBHAI 1114013WL012804 VAGDIYA RAKESHBHAI LAXMANBHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193185 RAKESHKUMAR LAXMANBHAI VAGDIYA BANK OF BARODA(606985)
70 KADANA GJ-14-013-020-004/8529525
() 		1114013000NRG24270720230242161 27/07/2023 BARIYA LALABHAI KODARBHAI. 1114013WL012804 BARIYA LALABHAI KODARBHAI. 00045 BARB0DIWADA 3811 3811 Processed 01/08/2023 4053193197 Bariya Lalabhai BANK OF BARODA(606985)
71 KADANA GJ-14-013-020-004/8529525
() 		1114013000NRG24270720230242160 27/07/2023 BARIYA LILABEN LALABHAI 1114013WL012804 BARIYA LILABEN LALABHAI 00045 BARB0DIWADA 3811 3811 Processed 01/08/2023 4053193196 Bariya Lilaben BANK OF BARODA(606985)
72 KADANA GJ-14-013-020-004/8529540
() 		1114013000NRG24270720230242163 27/07/2023 BARIYA DAXABEN SANJAYBHAI 1114013WL012804 BARIYA DAXABEN SANJAYBHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193199 DAXABEN BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
73 KADANA GJ-14-013-020-004/8529540
() 		1114013000NRG24270720230242162 27/07/2023 BARIYA SANJAYBHAI LAKHABHAI 1114013WL012804 BARIYA SANJAYBHAI LAKHABHAI 00045 BARB0DIWADA 1270 1270 Processed 01/08/2023 4053193269 Bariya Sanjaykumar BANK OF BARODA(606985)
74 KADANA GJ-14-013-028-005/8539342437
() 		1114013000NRG24270720230241947 27/07/2023 PATEL HANTIBEN LALABHAI 1114013WL012783 PATEL HANTIBEN LALABHAI 00045 BARB0DIWADA 3585 3585 Processed 01/08/2023 4053193194 HANTIBEN LALABHAI PATEL BANK OF BARODA(606985)
75 KADANA GJ-14-013-028-005/8539342437
() 		1114013000NRG24270720230241948 27/07/2023 PATEL RAKESHKUMAR LALABHAI 1114013WL012783 PATEL RAKESHKUMAR LALABHAI 00045 BARB0DIWADA 3585 3585 Processed 01/08/2023 4053193187 RAKESHKUMAR LALABHAI PATEL BANK OF BARODA(606985)
SubTotal 56415 56415
76 KADANA GJ-14-013-027-002/8537668
() 		1114013000NRG24260720230239011 27/07/2023 PARMAR GITABEN JANTIBHAI 1114013WL012516 PARMAR GITABEN JANTIBHAI 00045 BARB0LUNAWA 2143 2143 Processed 01/08/2023 4053193313 PARMAR GITABEN JAYANTIKUMAR BANK OF BARODA(606985)
SubTotal 2143 2143
77 KADANA GJ-14-013-017-003/8530423
() 		1114013000NRG24260720230238992 27/07/2023 KHANT PRAVINBHAI BHURABHAI 1114013WL012515 KHANT PRAVINBHAI BHURABHAI 00045 BARB0MALVAN 2708 2708 Processed 01/08/2023 4053193316 KHANT PRAVINBHAI BHURABHAI BANK OF BARODA(606985)
78 KADANA GJ-14-013-017-003/8538753
() 		1114013000NRG24260720230238994 27/07/2023 KHANT SURAJBEN BHARATBHAI 1114013WL012515 KHANT SURAJBEN BHARATBHAI 00045 BARB0MALVAN 2708 2708 Processed 01/08/2023 4053193307 KHANT SURAJBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
79 KADANA GJ-14-013-017-003/8538758
() 		1114013000NRG24260720230238997 27/07/2023 PATEL JAYABEN VASANTKUMAR 1114013WL012515 PATEL JAYABEN VASANTKUMAR 00045 BARB0MALVAN 2708 2708 Processed 01/08/2023 4053193314 PATEL JAYABEN VASANTKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
80 KADANA GJ-14-013-017-003/8538763
() 		1114013000NRG24260720230239001 27/07/2023 MALIVAD BHIKHABHAI LALABHAI 1114013WL012515 MALIVAD BHIKHABHAI LALABHAI 00045 BARB0MALVAN 2940 2940 Processed 01/08/2023 4053193319 BHIKHABHAI LALABHAI MALIVAD BANK OF BARODA(606985)
81 KADANA GJ-14-013-017-003/8538763
() 		1114013000NRG24260720230239003 27/07/2023 MALIVAD CHAMPABEN LALABHAI 1114013WL012515 MALIVAD CHAMPABEN LALABHAI 00045 BARB0MALVAN 2940 2940 Processed 01/08/2023 4053193320 Malivad Champaben BANK OF BARODA(606985)
82 KADANA GJ-14-013-020-004/8529393
() 		1114013000NRG24270720230242154 27/07/2023 BARIYA ISHVARBHAI RAMANBHAI 1114013WL012804 BARIYA ISHVARBHAI RAMANBHAI 00045 BARB0MALVAN 3811 3811 Processed 01/08/2023 4053193318 ISAVARBHAI RAMANBHAI BARIA BANK OF BARODA(606985)
83 KADANA GJ-14-013-020-004/8529492
() 		1114013000NRG24270720230242157 27/07/2023 BARIYA REKHABEN JASHVANTBHAI 1114013WL012804 BARIYA REKHABEN JASHVANTBHAI 00045 BARB0MALVAN 1270 1270 Processed 01/08/2023 4053193183 REKHBAHEN JASVANTBHAI BARIYA BANK OF BARODA(606985)
84 KADANA GJ-14-013-028-005/853934120
() 		1114013000NRG24270720230241942 27/07/2023 VAGADIYA SHANKARBHAI CHATRABHAI 1114013WL012783 VAGADIYA SHANKARBHAI CHATRABHAI 00045 BARB0MALVAN 3585 3585 Processed 01/08/2023 4053193315 SHANKARBHAI CHHATRABHAI VAGADIYA BANK OF BARODA(606985)
SubTotal 22670 22670
85 KADANA GJ-14-013-001-001/8528630
() 		1114013000NRG24260720230238906 27/07/2023 Damor Motibhai Pratapbhai 1114013WL012508 Damor Motibhai Pratapbhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193358 DAMOR MOTIBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADANA GJ-14-013-001-001/8528630
() 		1114013000NRG24260720230238907 27/07/2023 Damor Valiben Pratapbhai 1114013WL012508 Damor Valiben Pratapbhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193336 VALIBEN PARTAPBHAI DAMOR BANK OF BARODA(606985)
87 KADANA GJ-14-013-001-001/8528667
() 		1114013000NRG24260720230238897 27/07/2023 DAMOR RESHIBEN SOMABHAI 1114013WL012507 DAMOR RESHIBEN SOMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193116 DAMOR RESIBEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
88 KADANA GJ-14-013-001-001/8528667
() 		1114013000NRG24260720230238896 27/07/2023 DAMOR SOMABHAI HIRABHAI 1114013WL012507 DAMOR SOMABHAI HIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193331 Mr. SOMABHAI HIRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 KADANA GJ-14-013-001-001/8537702
() 		1114013000NRG24260720230238898 27/07/2023 DAMOR VAGHABHAI SOMABHAI 1114013WL012507 DAMOR VAGHABHAI SOMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193332 MR VAGHABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
90 KADANA GJ-14-013-001-001/8537710
() 		1114013000NRG24260720230238900 27/07/2023 DAMOR UDABHAI SHANABHAI 1114013WL012507 DAMOR UDABHAI SHANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193323 UDABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
91 KADANA GJ-14-013-001-001/853814986
() 		1114013000NRG24260720230238909 27/07/2023 Chamar lalabhai Govindbhai 1114013WL012508 Chamar lalabhai Govindbhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193174 Chamar Lalabhai BANK OF BARODA(606985)
92 KADANA GJ-14-013-001-001/853915080
() 		1114013000NRG24260720230238902 27/07/2023 CHAMAR KANABHAI KUBERBHAI 1114013WL012507 CHAMAR KANABHAI KUBERBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193125 KANABHAI KUBARBHAI CHMAR BANK OF BARODA(606985)
93 KADANA GJ-14-013-001-001/8939150197
() 		1114013000NRG24260720230238889 27/07/2023 DAMOR KALIBEN RUPABHAI 1114013WL012506 DAMOR KALIBEN RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193144 DAMOR KALIBEN ROOPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADANA GJ-14-013-001-001/8939150240
() 		1114013000NRG24260720230238891 27/07/2023 MALIVAD RAMANBHAI KOYABHAI 1114013WL012506 MALIVAD RAMANBHAI KOYABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193381 RAMANBHAI KOYABHAI MALIVAD BANK OF BARODA(606985)
95 KADANA GJ-14-013-001-001/8939150277
() 		1114013000NRG24260720230238910 27/07/2023 DAMOR KANKABHAI BHAGVANBHAI 1114013WL012508 DAMOR KANKABHAI BHAGVANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193389 KANKABHAI BHAGVANBHAI DAMOR BANK OF BARODA(606985)
96 KADANA GJ-14-013-001-002/8528543
() 		1114013000NRG24260720230238916 27/07/2023 VAGDIYA SHANABHAI MANGALABHAI 1114013WL012508 VAGDIYA SHANABHAI MANGALABHAI 00045 BARB0MUNPUR 3075 3075 Processed 01/08/2023 4053193326 SHANABHAI M VAGALIA BANK OF BARODA(606985)
97 KADANA GJ-14-013-001-002/8528553
() 		1114013000NRG24260720230238905 27/07/2023 DAMOR MANIBEN SOMABHAI 1114013WL012507 DAMOR MANIBEN SOMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193149 MANIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
98 KADANA GJ-14-013-001-002/8528933
() 		1114013000NRG24260720230238918 27/07/2023 VAGADIYA SANGITABEN NARESHBHAI 1114013WL012508 VAGADIYA SANGITABEN NARESHBHAI 00045 BARB0MUNPUR 3075 3075 Processed 01/08/2023 4053193175 Vagadiya Sangitaben BANK OF BARODA(606985)
99 KADANA GJ-14-013-001-002/8528951
() 		1114013000NRG24260720230238921 27/07/2023 VAGDIYA MANIBEN VIRABHAI 1114013WL012508 VAGDIYA MANIBEN VIRABHAI 00045 BARB0MUNPUR 3075 3075 Processed 01/08/2023 4053193338 Vagadiya Maniben BANK OF BARODA(606985)
100 KADANA GJ-14-013-001-002/8528951
() 		1114013000NRG24260720230238920 27/07/2023 VAGDIYA VIRABHAI LALABHAI 1114013WL012508 VAGDIYA VIRABHAI LALABHAI 00045 BARB0MUNPUR 3075 3075 Processed 01/08/2023 4053193170 VIRABHAI LALABHAI VAGADIYA BANK OF BARODA(606985)
101 KADANA GJ-14-013-001-002/8528962
() 		1114013000NRG24260720230238924 27/07/2023 VAGHADIYA JAISINGHBHAI RUPABHAI 1114013WL012508 VAGHADIYA JAISINGHBHAI RUPABHAI 00045 BARB0MUNPUR 3075 3075 Processed 01/08/2023 4053193324 JESINGBHAI RUPABHAI VAGADIA BANK OF BARODA(606985)
102 KADANA GJ-14-013-001-002/8528962
() 		1114013000NRG24260720230238925 27/07/2023 VAGHADIYA SAVITABEN JAISINGHBHAI 1114013WL012508 VAGHADIYA SAVITABEN JAISINGHBHAI 00045 BARB0MUNPUR 3075 3075 Processed 01/08/2023 4053193140 VAGADIYA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
103 KADANA GJ-14-013-001-002/85381473
() 		1114013000NRG24260720230238927 27/07/2023 DAMOR SAVITABEN BHURABHAI 1114013WL012508 DAMOR SAVITABEN BHURABHAI 00045 BARB0MUNPUR 2880 2880 Processed 01/08/2023 4053193391 SAVITABEN BHURABHAI DAMOR BANK OF BARODA(606985)
104 KADANA GJ-14-013-001-002/85381491
() 		1114013000NRG24260720230238929 27/07/2023 DAMOR SURJABEN AKHMABHAI 1114013WL012508 DAMOR SURJABEN AKHMABHAI 00045 BARB0MUNPUR 2880 2880 Processed 01/08/2023 4053193117 SURAJBEN AKHAMABHAI.DAMOR BANK OF BARODA(606985)
105 KADANA GJ-14-013-001-002/8539150190
() 		1114013000NRG24260720230238930 27/07/2023 VAGADIYA HIRABHAI GAMIRBHAI 1114013WL012508 VAGADIYA HIRABHAI GAMIRBHAI 00045 BARB0MUNPUR 2880 2880 Processed 01/08/2023 4053193169 Vagdiya Hirabhai BANK OF BARODA(606985)
106 KADANA GJ-14-013-001-002/8939150261
() 		1114013000NRG24260720230238932 27/07/2023 VAGADIYA PRAVINBHAI KANABHAI 1114013WL012508 VAGADIYA PRAVINBHAI KANABHAI 00045 BARB0MUNPUR 2880 2880 Processed 01/08/2023 4053193141 PRAVINBHAI KANABHAI VAGADIYA BANK OF BARODA(606985)
107 KADANA GJ-14-013-001-002/8939150289
() 		1114013000NRG24260720230238937 27/07/2023 VAGADIYA KANKABHAI RATNABHAI 1114013WL012508 VAGADIYA KANKABHAI RATNABHAI 00045 BARB0MUNPUR 2880 2880 Processed 01/08/2023 4053193367 KANKABHAI RATNABHAI VAGADIYA BANK OF BARODA(606985)
108 KADANA GJ-14-013-001-002/8939150290
() 		1114013000NRG24260720230238939 27/07/2023 VAGADIYA MANIBEN AMRABHAI 1114013WL012508 VAGADIYA MANIBEN AMRABHAI 00045 BARB0MUNPUR 2880 2880 Processed 01/08/2023 4053193135 VAGADIYA MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
109 KADANA GJ-14-013-001-002/8939150294
() 		1114013000NRG24260720230238940 27/07/2023 VAGADIYA SHANTABEN LAXMANBHAI 1114013WL012508 VAGADIYA SHANTABEN LAXMANBHAI 00045 BARB0MUNPUR 2880 2880 Processed 01/08/2023 4053193168 VAGADIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
110 KADANA GJ-14-013-002-001/8533223
() 		1114013000NRG24260720230239144 27/07/2023 DAMOR AKHAMBEN RUPABHAI 1114013WL012524 DAMOR AKHAMBEN RUPABHAI 00045 BARB0MUNPUR 3678 3678 Processed 01/08/2023 4053193286 AKHAMBEN RUPABHI DAMOR BANK OF BARODA(606985)
111 KADANA GJ-14-013-002-001/8533223
() 		1114013000NRG24260720230239145 27/07/2023 DAMOR BALVANTBHAI RUPABHAI 1114013WL012524 DAMOR BALVANTBHAI RUPABHAI 00045 BARB0MUNPUR 3678 3678 Processed 01/08/2023 4053193142 BALVANTBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
112 KADANA GJ-14-013-002-001/8533223
() 		1114013000NRG24260720230239146 27/07/2023 DAMOR SAPANABEN BALAVANTBHAI 1114013WL012524 DAMOR SAPANABEN BALAVANTBHAI 00045 BARB0MUNPUR 3678 3678 Processed 01/08/2023 4053193179 DAMOR SAPANABEN BALAVANTBHAI BANK OF BARODA(606985)
113 KADANA GJ-14-013-002-001/8533224
() 		1114013000NRG24260720230239147 27/07/2023 DAMOR NANIBEN JASINGBHAI 1114013WL012524 DAMOR NANIBEN JASINGBHAI 00045 BARB0MUNPUR 2452 2452 Processed 01/08/2023 4053193118 NANIBEN JESINGBHAI DAMOR BANK OF BARODA(606985)
114 KADANA GJ-14-013-002-001/8533226
() 		1114013000NRG24260720230239148 27/07/2023 DAMOR ZALUBHAI BHURABHAI 1114013WL012524 DAMOR ZALUBHAI BHURABHAI 00045 BARB0MUNPUR 3678 3678 Processed 01/08/2023 4053193300 JALUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
115 KADANA GJ-14-013-002-001/8533229
() 		1114013000NRG24260720230239149 27/07/2023 MALIVAD ARVINDBHAI RAMABHAI 1114013WL012524 MALIVAD ARVINDBHAI RAMABHAI 00045 BARB0MUNPUR 3678 3678 Processed 01/08/2023 4053193138 ARVINDBHAI RAMABHAI MALIVAD BANK OF BARODA(606985)
116 KADANA GJ-14-013-002-001/8533268
() 		1114013000NRG24260720230239150 27/07/2023 MALIWAD SAVITABEN RUPABHAI 1114013WL012524 MALIWAD SAVITABEN RUPABHAI 00045 BARB0MUNPUR 3678 3678 Processed 01/08/2023 4053193390 MALIVAD SAVITABEN RUPABHAI BANK OF BARODA(606985)
117 KADANA GJ-14-013-002-001/853933700
() 		1114013000NRG24260720230239151 27/07/2023 DAMOR MOHANBHAI RAMESHBHAI 1114013WL012524 DAMOR MOHANBHAI RAMESHBHAI 00045 BARB0MUNPUR 3678 3678 Processed 01/08/2023 4053193126 MOHANBHAI RAMESHBHAI BANK OF BARODA(606985)
118 KADANA GJ-14-013-002-001/853933755
() 		1114013000NRG24260720230239425 27/07/2023 DAMOR BABUBHAI VELABHAI 1114013WL012534 DAMOR BABUBHAI VELABHAI 00045 BARB0MUNPUR 2418 2418 Processed 01/08/2023 4053193124 DAMOR BABUBHAI BANK OF BARODA(606985)
119 KADANA GJ-14-013-002-001/853933755
() 		1114013000NRG24260720230239426 27/07/2023 DAMOR MANJULABEN BABUBHAI 1114013WL012534 DAMOR MANJULABEN BABUBHAI 00045 BARB0MUNPUR 2418 2418 Processed 01/08/2023 4053193277 DAMOR MANJULABEN BANK OF BARODA(606985)
120 KADANA GJ-14-013-004-001/8532178
() 		1114013000NRG24260720230238941 27/07/2023 PATHAN ALIMABIBI SADAKHAN 1114013WL012509 PATHAN ALIMABIBI SADAKHAN 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193291 ALIMABIBI SADAKHAN PATHAN BANK OF BARODA(606985)
121 KADANA GJ-14-013-004-001/853933454
() 		1114013000NRG24260720230238945 27/07/2023 PATHAN DILAVARKHAN FARIDKHAN 1114013WL012509 PATHAN DILAVARKHAN FARIDKHAN 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193354 PATHAN DILAVARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADANA GJ-14-013-004-001/853933746
() 		1114013000NRG24260720230238966 27/07/2023 PATHAN HUSENKHAN ALIYARAKHAN 1114013WL012511 PATHAN HUSENKHAN ALIYARAKHAN 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193301 PATHAN HUSENKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADANA GJ-14-013-004-002/85392211
() 		1114013000NRG24260720230238969 27/07/2023 MALIVAD MANGUBEN BHARATBHAI 1114013WL012511 MALIVAD MANGUBEN BHARATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193334 MRS MANGUBEN MALIVAD STATE BANK OF INDIA(508548)
124 KADANA GJ-14-013-004-002/85392222
() 		1114013000NRG24260720230238970 27/07/2023 MALIVAD BHARATSINH MAGANBHAI 1114013WL012511 MALIVAD BHARATSINH MAGANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193312 MALIVAD BHARTSINH BARODA GUJARAT GRAMIN BANK(606995)
125 KADANA GJ-14-013-004-002/85393320
() 		1114013000NRG24260720230238971 27/07/2023 MALIVAD VIKRAM BHAI PRAVAT BHA 1114013WL012511 MALIVAD VIKRAM BHAI PRAVAT BHA 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193288 MALIVAD VIKRAMBHAI BANK OF BARODA(606985)
126 KADANA GJ-14-013-004-002/853933545
() 		1114013000NRG24260720230238955 27/07/2023 Malivad Chhaganbhai Bharatbhai 1114013WL012510 Malivad Chhaganbhai Bharatbhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193133 CHHAGANBHAI BHARATBHAI MALIVA BANK OF BARODA(606985)
127 KADANA GJ-14-013-004-002/853933545
() 		1114013000NRG24260720230238947 27/07/2023 MALIVAD GITABEN BHARATBHAI 1114013WL012509 MALIVAD GITABEN BHARATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193128 GITABEN BHARATBHAI MALIVAD BANK OF BARODA(606985)
128 KADANA GJ-14-013-004-002/853933674
() 		1114013000NRG24260720230238972 27/07/2023 MALIVAD SANILKUMAR VIJAYBHAI 1114013WL012511 MALIVAD SANILKUMAR VIJAYBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193387 SANILKUMAR VIJAYBHAI MALIWAD BANK OF BARODA(606985)
129 KADANA GJ-14-013-004-002/853933680
() 		1114013000NRG24260720230238949 27/07/2023 MALIVAD MADHUBEN MAHESHBHAI 1114013WL012509 MALIVAD MADHUBEN MAHESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193120 Mr. MADHUBEN MAHESHBHAI MALIWAD CENTRAL BANK OF INDIA(607115)
130 KADANA GJ-14-013-004-002/853933680
() 		1114013000NRG24260720230238948 27/07/2023 MALIVAD MAHESHBHAI PARVATBHAI 1114013WL012509 MALIVAD MAHESHBHAI PARVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193121 MAHESH PARVATBHAI MALIVAD HDFC BANK LTD(607152)
131 KADANA GJ-14-013-004-002/853933689
() 		1114013000NRG24260720230238973 27/07/2023 MALIVAD SUMITRABEN RAVINDRABHAI 1114013WL012511 MALIVAD SUMITRABEN RAVINDRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193173 MALIVAD SUMITRABEN RAVINDRABHAI BANK OF BARODA(606985)
132 KADANA GJ-14-013-004-002/853933713
() 		1114013000NRG24260720230238950 27/07/2023 MALIVAD KAMLABEN PARVATBHAI 1114013WL012509 MALIVAD KAMLABEN PARVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193123 KAMALABEN PARVATBHAI MALIVAD BANK OF BARODA(606985)
133 KADANA GJ-14-013-004-002/853933788
() 		1114013000NRG24260720230238951 27/07/2023 MALIVAD SARDABEN HIRABHAI 1114013WL012509 MALIVAD SARDABEN HIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193285 SHARDABEN HIRABHAI MALIVAD BANK OF BARODA(606985)
134 KADANA GJ-14-013-004-002/9939338114
() 		1114013000NRG24260720230238952 27/07/2023 MALIVAD RAMANBHAI SANKARBHAI 1114013WL012509 MALIVAD RAMANBHAI SANKARBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193287 MALIWAD RAMANBHAI SANKARBHAI BANK OF BARODA(606985)
135 KADANA GJ-14-013-004-002/9939338249
() 		1114013000NRG24260720230238956 27/07/2023 MALIVAD RAMANBHAI BHURABHAI 1114013WL012510 MALIVAD RAMANBHAI BHURABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193380 MALIVAD RAMANBHAI BANK OF BARODA(606985)
136 KADANA GJ-14-013-004-004/1602-A
() 		1114013000NRG24260720230238957 27/07/2023 MALIWAD BHAGVANBHAI KHATRABHAI 1114013WL012510 MALIWAD BHAGVANBHAI KHATRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193139 BHAGAVANBHAI.KHATRABHAI.MALIW BANK OF BARODA(606985)
137 KADANA GJ-14-013-004-004/9539338035
() 		1114013000NRG24260720230238958 27/07/2023 KHANT BABUBHAI NANABHAI 1114013WL012510 KHANT BABUBHAI NANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193119 BABUBHAI NANABHAI KHANT BANK OF BARODA(606985)
138 KADANA GJ-14-013-004-004/9539338040
() 		1114013000NRG24260720230238959 27/07/2023 KHANT RAMESHBHAI RUPABHAI 1114013WL012510 KHANT RAMESHBHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193282 RAMESHBHAI RUPABHAI KHANT BANK OF BARODA(606985)
139 KADANA GJ-14-013-004-004/9939338089
() 		1114013000NRG24260720230238962 27/07/2023 MALIVAD SAKALIBEN RAMESHBHAI 1114013WL012510 MALIVAD SAKALIBEN RAMESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193152 SANKLIBEN RAMESHBHAI MALIVAD BANK OF BARODA(606985)
140 KADANA GJ-14-013-006-001/669-A
() 		1114013000NRG24260720230240743 27/07/2023 DINDOR RUPABHAI LALABHAI 1114013WL012650 DINDOR RUPABHAI LALABHAI 00045 BARB0MUNPUR 3840 3840 Processed 01/08/2023 4053193385 RUPABHAI LALABHAI DINDOR BANK OF BARODA(606985)
141 KADANA GJ-14-013-006-001/795-A
() 		1114013000NRG24260720230240747 27/07/2023 TAVIYAD HANTIBEN HIRABHAI 1114013WL012650 TAVIYAD HANTIBEN HIRABHAI 00045 BARB0MUNPUR 3840 3840 Processed 01/08/2023 4053193296 HANTIBEN HIRABHAI TAVIYAD BANK OF BARODA(606985)
142 KADANA GJ-14-013-006-001/8539127
() 		1114013000NRG24260720230240752 27/07/2023 DINDOR KOYABHAI SARDARBHAI 1114013WL012650 DINDOR KOYABHAI SARDARBHAI 00045 BARB0MUNPUR 3840 3840 Processed 01/08/2023 4053193361 KOYABHAI SARDARBHAI DINDOR BANK OF BARODA(606985)
143 KADANA GJ-14-013-006-001/8539127
() 		1114013000NRG24260720230240754 27/07/2023 DINDOR MANGLABHAI KOYABHAI 1114013WL012650 DINDOR MANGLABHAI KOYABHAI 00045 BARB0MUNPUR 3840 3840 Processed 01/08/2023 4053193290 MANGLABHAI KOHYABHAI DINDOR BANK OF BARODA(606985)
144 KADANA GJ-14-013-006-001/8539127
() 		1114013000NRG24260720230240753 27/07/2023 DINDOR REVIBEN KOYABHAI 1114013WL012650 DINDOR REVIBEN KOYABHAI 00045 BARB0MUNPUR 3840 3840 Processed 01/08/2023 4053193136 REVIBEN.kOHYABHAI.DINDOR BANK OF BARODA(606985)
145 KADANA GJ-14-013-006-001/8539335996
() 		1114013000NRG24260720230240756 27/07/2023 DINDOR BHIKHABHAI RUPABHAI 1114013WL012650 DINDOR BHIKHABHAI RUPABHAI 00045 BARB0MUNPUR 3840 3840 Processed 01/08/2023 4053193172 Dindor Bhikhabhai BANK OF BARODA(606985)
146 KADANA GJ-14-013-006-002/8539335944
() 		1114013000NRG24260720230240759 27/07/2023 DINDOR VALABHAI GALABHAI 1114013WL012650 DINDOR VALABHAI GALABHAI 00045 BARB0MUNPUR 3840 3840 Processed 01/08/2023 4053193297 VALABHAI GALABHAI DINDOR BANK OF BARODA(606985)
147 KADANA GJ-14-013-008-001/8531059
() 		1114013000NRG24260720230238975 27/07/2023 CHAMAR RATANBEN MANABHAI 1114013WL012512 CHAMAR RATANBEN MANABHAI 00045 BARB0MUNPUR 3435 3435 Processed 01/08/2023 4053193384 CHAMAR RATANBEN FINCARE SMALL FINANCE BANK LTD(608304)
148 KADANA GJ-14-013-008-001/8531075
() 		1114013000NRG24260720230238978 27/07/2023 DAMOR REVABEN SHANABHAI 1114013WL012512 DAMOR REVABEN SHANABHAI 00045 BARB0MUNPUR 3435 3435 Processed 01/08/2023 4053193178 Damor Reviben BANK OF BARODA(606985)
149 KADANA GJ-14-013-008-001/8531075
() 		1114013000NRG24260720230238977 27/07/2023 DAMOR SHANABHAI MANIYABHAI 1114013WL012512 DAMOR SHANABHAI MANIYABHAI 00045 BARB0MUNPUR 3435 3435 Processed 01/08/2023 4053193325 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADANA GJ-14-013-008-002/1071-A
() 		1114013000NRG24260720230238979 27/07/2023 KATARA SANJAYKUMAR AJMELBHAI 1114013WL012512 KATARA SANJAYKUMAR AJMELBHAI 00045 BARB0MUNPUR 2665 2665 Processed 01/08/2023 4053193365 SANJAYKUMAR AJMELBHAI KATARA BANK OF BARODA(606985)
151 KADANA GJ-14-013-009-001/8538780
() 		1114013000NRG24270720230241016 27/07/2023 vagadiya Alambhai kalubhai 1114013WL012657 vagadiya Alambhai kalubhai 00045 BARB0MUNPUR 3043 3043 Processed 01/08/2023 4053193280 ALAMBHAI KALUBHAI VAGADIYA BANK OF BARODA(606985)
152 KADANA GJ-14-013-009-001/853922208
() 		1114013000NRG24260720230238983 27/07/2023 DAMOR LILABEN RAYSINGHBHAI 1114013WL012513 DAMOR LILABEN RAYSINGHBHAI 00045 BARB0MUNPUR 3840 3840 Processed 01/08/2023 4053193386 LILABEN RAYSINGBHAI DAMOR BANK OF BARODA(606985)
153 KADANA GJ-14-013-009-001/853922216
() 		1114013000NRG24270720230241018 27/07/2023 VAGADIYA ASHOKBHAI LAXMANBHAI 1114013WL012657 VAGADIYA ASHOKBHAI LAXMANBHAI 00045 BARB0MUNPUR 3043 3043 Processed 01/08/2023 4053193283 ASHOKBHAI LAXMANBHAI BANK OF BARODA(606985)
154 KADANA GJ-14-013-009-001/853922228
() 		1114013000NRG24270720230241021 27/07/2023 VAGDIYA LILABEN CHHATRABHAI 1114013WL012657 VAGDIYA LILABEN CHHATRABHAI 00045 BARB0MUNPUR 3043 3043 Processed 01/08/2023 4053193378 Vagadiya Lilaben Chhatrabhai FINCARE SMALL FINANCE BANK LTD(608304)
155 KADANA GJ-14-013-009-001/853922309
() 		1114013000NRG24270720230241858 27/07/2023 VAGDIYA GALIBEN SOMABHAI 1114013WL012776 VAGDIYA GALIBEN SOMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193284 GALIBEN SOMABHAI VAGDIYA BANK OF BARODA(606985)
156 KADANA GJ-14-013-009-001/853922309
() 		1114013000NRG24270720230241857 27/07/2023 VAGDIYA SOMABHAI KALUBHAI 1114013WL012776 VAGDIYA SOMABHAI KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193129 SOMABHAI KALUBHAI VAGADIYA BANK OF BARODA(606985)
157 KADANA GJ-14-013-009-002/8531850
() 		1114013000NRG24270720230241025 27/07/2023 PAGI FULIBEN HIRABHAI 1114013WL012658 PAGI FULIBEN HIRABHAI 00045 BARB0MUNPUR 3657 3657 Processed 01/08/2023 4053193137 FULIBEN HIRABHAIPAGI BANK OF BARODA(606985)
158 KADANA GJ-14-013-009-002/8531850
() 		1114013000NRG24270720230241024 27/07/2023 PAGI HIRABHAI RANCHHODBHAI 1114013WL012658 PAGI HIRABHAI RANCHHODBHAI 00045 BARB0MUNPUR 3657 3657 Processed 01/08/2023 4053193362 Mr. HIRABHAI RANCHODBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 KADANA GJ-14-013-009-002/8531950
() 		1114013000NRG24270720230241027 27/07/2023 PAGI NARESHBHAI KALUBHAI 1114013WL012658 PAGI NARESHBHAI KALUBHAI 00045 BARB0MUNPUR 2541 2541 Processed 01/08/2023 4053193134 MR NARESHBHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
160 KADANA GJ-14-013-009-002/8531951
() 		1114013000NRG24270720230241028 27/07/2023 PAGI RAMANBHAI KALUBHAI 1114013WL012658 PAGI RAMANBHAI KALUBHAI 00045 BARB0MUNPUR 2541 2541 Processed 01/08/2023 4053193132 RAMANBHAI KALUBHAI PAGI BANK OF BARODA(606985)
161 KADANA GJ-14-013-009-002/8531975
() 		1114013000NRG24270720230241030 27/07/2023 PAGI SANKALIBEN VIRABHAI 1114013WL012658 PAGI SANKALIBEN VIRABHAI 00045 BARB0MUNPUR 3657 3657 Processed 01/08/2023 4053193161 MRS SANKALIBEN VIRABHAI PAGI STATE BANK OF INDIA(508548)
162 KADANA GJ-14-013-009-002/8531975
() 		1114013000NRG24270720230241029 27/07/2023 PAGI VIRABHAI RANCHODBAI 1114013WL012658 PAGI VIRABHAI RANCHODBAI 00045 BARB0MUNPUR 3657 3657 Processed 01/08/2023 4053193143 VIRABHAI RANCHHODBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
163 KADANA GJ-14-013-009-002/8532017
() 		1114013000NRG24270720230241031 27/07/2023 TARAL RAMILABEN BHALABHAI 1114013WL012658 TARAL RAMILABEN BHALABHAI 00045 BARB0MUNPUR 2371 2371 Processed 01/08/2023 4053193279 RAMIBEN BHALABHAI TARAL BANK OF BARODA(606985)
164 KADANA GJ-14-013-009-002/8539028
() 		1114013000NRG24270720230241035 27/07/2023 PAGI AMRUTABEN DEVABHAI 1114013WL012658 PAGI AMRUTABEN DEVABHAI 00045 BARB0MUNPUR 2541 2541 Processed 01/08/2023 4053193281 AMRUTABEN DALABHAI PAGI BANK OF BARODA(606985)
165 KADANA GJ-14-013-009-002/8539028
() 		1114013000NRG24270720230241034 27/07/2023 PAGI DEVABHAI RUMALBHAI 1114013WL012658 PAGI DEVABHAI RUMALBHAI 00045 BARB0MUNPUR 2541 2541 Processed 01/08/2023 4053193278 DEVABHAI RUMALBHAI PAGI BANK OF BARODA(606985)
166 KADANA GJ-14-013-009-002/853922271
() 		1114013000NRG24270720230241036 27/07/2023 PAGI DHIRABHAI KALUBHAI 1114013WL012658 PAGI DHIRABHAI KALUBHAI 00045 BARB0MUNPUR 2541 2541 Processed 01/08/2023 4053193350 MR DHIRABHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
167 KADANA GJ-14-013-009-002/853922271
() 		1114013000NRG24270720230241037 27/07/2023 PAGI PARVATIBEN DHIRABHAI 1114013WL012658 PAGI PARVATIBEN DHIRABHAI 00045 BARB0MUNPUR 2541 2541 Processed 01/08/2023 4053193379 PARVATIBEN DHIRABHAI PAGI BANK OF BARODA(606985)
168 KADANA GJ-14-013-009-002/853922353
() 		1114013000NRG24270720230241038 27/07/2023 PAGI KALIBEN RANCHODBHAI 1114013WL012658 PAGI KALIBEN RANCHODBHAI 00045 BARB0MUNPUR 3413 3413 Processed 01/08/2023 4053193150 KALIBEN RANCHODBHAI PAGI BANK OF BARODA(606985)
169 KADANA GJ-14-013-009-002/853922354
() 		1114013000NRG24270720230241039 27/07/2023 PAGI DINESHBHAI VIRABHAI 1114013WL012658 PAGI DINESHBHAI VIRABHAI 00045 BARB0MUNPUR 3169 3169 Processed 01/08/2023 4053193274 Pagi Dineshbhai BANK OF BARODA(606985)
170 KADANA GJ-14-013-009-002/853922683
() 		1114013000NRG24270720230241043 27/07/2023 PAGI BABILIBEN DHIRABHAI 1114013WL012658 PAGI BABILIBEN DHIRABHAI 00045 BARB0MUNPUR 3169 3169 Processed 01/08/2023 4053193176 PAGI BABLIBEN DHIRABHAI BANK OF BARODA(606985)
171 KADANA GJ-14-013-011-002/159-A
() 		1114013000NRG24270720230241860 27/07/2023 VAGADIYA MASHURABHAI SARDARBHAI 1114013WL012777 VAGADIYA MASHURABHAI SARDARBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193305 MASURABHAI SARDARBHAI VAGADIA BANK OF BARODA(606985)
172 KADANA GJ-14-013-011-002/160-A
() 		1114013000NRG24270720230241862 27/07/2023 VAGADIYA BHURIBEN MASHURABHAI 1114013WL012777 VAGADIYA BHURIBEN MASHURABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193368 MRS BHURIBEN MASHURBHAI VAGADIYA STATE BANK OF INDIA(508548)
173 KADANA GJ-14-013-011-002/160-A
() 		1114013000NRG24270720230241861 27/07/2023 VAGADIYA PRATAPBHAI MASHURABHAI 1114013WL012777 VAGADIYA PRATAPBHAI MASHURABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193375 MR PRATAPBHAI MATHURBHAI VAGADIYA STATE BANK OF INDIA(508548)
174 KADANA GJ-14-013-011-002/171-A
() 		1114013000NRG24270720230241892 27/07/2023 VAGADIYA BHURIBEN ARJANBHAI 1114013WL012779 VAGADIYA BHURIBEN ARJANBHAI 00045 BARB0MUNPUR 2390 2390 Processed 01/08/2023 4053193371 BHURIBEN ARJANBHAI VAGADIYA BANK OF BARODA(606985)
175 KADANA GJ-14-013-011-002/171-A
() 		1114013000NRG24270720230241894 27/07/2023 VAGDIYA ARJANBHAI RUPABHAI 1114013WL012779 VAGDIYA ARJANBHAI RUPABHAI 00045 BARB0MUNPUR 2390 2390 Processed 01/08/2023 4053193343 ARJANBHAI RUPABHAI VAGADIYA BANK OF BARODA(606985)
176 KADANA GJ-14-013-011-002/171-A
() 		1114013000NRG24270720230241893 27/07/2023 VAGDIYA SURAJBEN ARJANBHAI 1114013WL012779 VAGDIYA SURAJBEN ARJANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193342 MRS SURAJBEN ARJANBHAI VAGADIYA STATE BANK OF INDIA(508548)
177 KADANA GJ-14-013-011-002/172-A
() 		1114013000NRG24270720230241895 27/07/2023 VAGADIYA KHEMABHAI FULABHAI 1114013WL012779 VAGADIYA KHEMABHAI FULABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193327 KHEMABHAI FULABHAI VAGADIYA BANK OF BARODA(606985)
178 KADANA GJ-14-013-011-002/172-A
() 		1114013000NRG24270720230241896 27/07/2023 VAGADIYA RAJIBEN KHEMABHAI 1114013WL012779 VAGADIYA RAJIBEN KHEMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193369 Vagadiya Rajiben BANK OF BARODA(606985)
179 KADANA GJ-14-013-011-002/172-A
() 		1114013000NRG24270720230241897 27/07/2023 VAGDIYA ASHVINBHAI KHEMABHAI 1114013WL012779 VAGDIYA ASHVINBHAI KHEMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193292 ASHVINBHAI KHEMABHAI VAGADIYA BANK OF BARODA(606985)
180 KADANA GJ-14-013-011-002/174-A
() 		1114013000NRG24270720230241863 27/07/2023 VAGADIYA KAPILABEN VECHATBHAI 1114013WL012777 VAGADIYA KAPILABEN VECHATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193345 KAPILABEN VECHATBHAI VAGADIYA BANK OF BARODA(606985)
181 KADANA GJ-14-013-011-002/174-A
() 		1114013000NRG24270720230241874 27/07/2023 VAGADIYA USHABEN VECHATBHAI 1114013WL012778 VAGADIYA USHABEN VECHATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193337 USHABEN VECHATBHAI VAGADIYA BANK OF BARODA(606985)
182 KADANA GJ-14-013-011-002/177-A
() 		1114013000NRG24270720230241910 27/07/2023 VAGADIYA KAILESHBEN MAKANBHAI 1114013WL012780 VAGADIYA KAILESHBEN MAKANBHAI 00045 BARB0MUNPUR 3107 3107 Processed 01/08/2023 4053193303 KAILASHBEN MAKANBHAI VAGADIYA BANK OF BARODA(606985)
183 KADANA GJ-14-013-011-002/177-A
() 		1114013000NRG24270720230241909 27/07/2023 VAGADIYA MAKANBHAI RUPABHAI 1114013WL012780 VAGADIYA MAKANBHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193340 MAKANBHAI RUPABHAI VAGADIYA BANK OF BARODA(606985)
184 KADANA GJ-14-013-011-002/179-A
() 		1114013000NRG24270720230241864 27/07/2023 VAGADIYA NATHABHAI PUJABHAI 1114013WL012777 VAGADIYA NATHABHAI PUJABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193328 NATHABHAI PUNJABHAI VAGADIYA BANK OF BARODA(606985)
185 KADANA GJ-14-013-011-002/179-A
() 		1114013000NRG24270720230241865 27/07/2023 VAGADIYA SHANTABEN NATHABHAI 1114013WL012777 VAGADIYA SHANTABEN NATHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193341 Vagdiya Shantaben BANK OF BARODA(606985)
186 KADANA GJ-14-013-011-002/185-A
() 		1114013000NRG24270720230241912 27/07/2023 VAGADIYA ARVINDBHAI PRATAPBHAI 1114013WL012780 VAGADIYA ARVINDBHAI PRATAPBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193155 Vagdiya Arvindbhai BANK OF BARODA(606985)
187 KADANA GJ-14-013-011-002/185-A
() 		1114013000NRG24270720230241911 27/07/2023 VAGADIYA PRATAPBHAI RUPABHAI 1114013WL012780 VAGADIYA PRATAPBHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193355 MR PRATAPBHAI RUPABHAI VAGADIYA STATE BANK OF INDIA(508548)
188 KADANA GJ-14-013-011-002/186-A
() 		1114013000NRG24270720230241913 27/07/2023 VAGADIYA VIJAYBHAI RAMESHBHAI 1114013WL012780 VAGADIYA VIJAYBHAI RAMESHBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193154 Vagdiya Vijaybhai BANK OF BARODA(606985)
189 KADANA GJ-14-013-011-002/853933615
() 		1114013000NRG24270720230241914 27/07/2023 VAGADIYA KAMALIBEN AKHMABHAI 1114013WL012780 VAGADIYA KAMALIBEN AKHMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193382 MRS KAMALABEN AKHAMABHAI VAGADIYA STATE BANK OF INDIA(508548)
190 KADANA GJ-14-013-011-002/853933624
() 		1114013000NRG24270720230241875 27/07/2023 VAGADIYA JESHINGBHAI MASHURBHAI 1114013WL012778 VAGADIYA JESHINGBHAI MASHURBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193333 MR JESHINGBHAI MASURBHAI VAGADIYA STATE BANK OF INDIA(508548)
191 KADANA GJ-14-013-011-002/853933624
() 		1114013000NRG24270720230241876 27/07/2023 VAGADIYA RAMILABEN JESHINGBHAI 1114013WL012778 VAGADIYA RAMILABEN JESHINGBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193321 RAMILABEN JESINGBHAI VAGADIYA BANK OF BARODA(606985)
192 KADANA GJ-14-013-011-002/853933626
() 		1114013000NRG24270720230241878 27/07/2023 VAGADIYA NAVABHAI LALABHAI 1114013WL012778 VAGADIYA NAVABHAI LALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193304 NAVABHAI LALABHAI VAGADIYA BANK OF BARODA(606985)
193 KADANA GJ-14-013-011-002/853933626
() 		1114013000NRG24270720230241877 27/07/2023 VAGADIYA RADHABEN NAVABHAI 1114013WL012778 VAGADIYA RADHABEN NAVABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193322 RADHABEN NAVABHAI VAGADIYA BANK OF BARODA(606985)
194 KADANA GJ-14-013-011-002/853933634
() 		1114013000NRG24270720230241879 27/07/2023 VAGADIYA NANABHAI RUPABHAI 1114013WL012778 VAGADIYA NANABHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193372 NANABHAI RUPABHAI VAGADIYA BANK OF BARODA(606985)
195 KADANA GJ-14-013-011-002/853933634
() 		1114013000NRG24270720230241880 27/07/2023 Vagdiya Shakuntalaben Nanabhai 1114013WL012778 Vagdiya Shakuntalaben Nanabhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193335 SHAKUNTALABEN NANABHAI VAGADIYA BANK OF BARODA(606985)
196 KADANA GJ-14-013-011-002/853933645
() 		1114013000NRG24270720230241866 27/07/2023 VAGADIYA RAMESHBHAI NATHABHAI 1114013WL012777 VAGADIYA RAMESHBHAI NATHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193363 RAMESHBHAI NATHABHAI VAGADIYA BANK OF BARODA(606985)
197 KADANA GJ-14-013-011-002/853934101
() 		1114013000NRG24270720230241881 27/07/2023 VAGDIYA RUPABHAI RATNABHAI 1114013WL012778 VAGDIYA RUPABHAI RATNABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193344 RUPABHAI RATNABHAI VAGADIYA BANK OF BARODA(606985)
198 KADANA GJ-14-013-011-002/853934116
() 		1114013000NRG24270720230241916 27/07/2023 VAGDIYA SHAILESHBHAI PRATAPBHAI 1114013WL012780 VAGDIYA SHAILESHBHAI PRATAPBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193352 MR SHAILESHBHAI PRATAPBHAI VAGADIYA STATE BANK OF INDIA(508548)
199 KADANA GJ-14-013-011-002/853934162
() 		1114013000NRG24270720230241882 27/07/2023 vagdiya prakashbhai jeshingbhai 1114013WL012778 vagdiya prakashbhai jeshingbhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193370 PRAKASHBHAI JESINGBHAI VAGADIYA BANK OF BARODA(606985)
200 KADANA GJ-14-013-011-002/853934166
() 		1114013000NRG24270720230241868 27/07/2023 vagdiya gangaben jeshingbhai 1114013WL012777 vagdiya gangaben jeshingbhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193346 GANGABEN JESINGBHAI VAGADIYA BANK OF BARODA(606985)
201 KADANA GJ-14-013-011-003/853933415
() 		1114013000NRG24270720230241898 27/07/2023 KHANT RAMILABEN PARVATBHAI 1114013WL012779 KHANT RAMILABEN PARVATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193276 RAMILABEN PARVATBHAI KHANT BANK OF BARODA(606985)
202 KADANA GJ-14-013-011-003/853933434
() 		1114013000NRG24270720230241900 27/07/2023 VAGADIYA LALIBEN FULABHAI 1114013WL012779 VAGADIYA LALIBEN FULABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193289 LALIBEN FULABHAI VAGADIYA BANK OF BARODA(606985)
203 KADANA GJ-14-013-011-003/853933434
() 		1114013000NRG24270720230241901 27/07/2023 VAGADIYA RAYSINGBHAI FULABHAI 1114013WL012779 VAGADIYA RAYSINGBHAI FULABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193166 Vagadiya Raysingbhai BANK OF BARODA(606985)
204 KADANA GJ-14-013-011-003/853933443
() 		1114013000NRG24270720230241870 27/07/2023 VAGADIYA ARJANBHAI KALUBHAI 1114013WL012777 VAGADIYA ARJANBHAI KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193347 ARJANBHAI KALUBHAI VAGADIYA BANK OF BARODA(606985)
205 KADANA GJ-14-013-011-003/853933447
() 		1114013000NRG24270720230241918 27/07/2023 DAMOR DALABHAI KHEMABHAI 1114013WL012780 DAMOR DALABHAI KHEMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193167 Damor Dalabhai BANK OF BARODA(606985)
206 KADANA GJ-14-013-011-003/853933447
() 		1114013000NRG24270720230241917 27/07/2023 DAMOR KHEMABHAI SARDARBHAI 1114013WL012780 DAMOR KHEMABHAI SARDARBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193374 KHEMABHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
207 KADANA GJ-14-013-011-003/853933448
() 		1114013000NRG24270720230241919 27/07/2023 VAGADIYA SANKALIBEN BHARATBHAI 1114013WL012780 VAGADIYA SANKALIBEN BHARATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193159 Vagadiya Sankaliben BANK OF BARODA(606985)
208 KADANA GJ-14-013-011-003/853933650
() 		1114013000NRG24270720230241884 27/07/2023 PATELIYA BHIKHABHAI BHEMABHAI 1114013WL012778 PATELIYA BHIKHABHAI BHEMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193388 BHIKHABHAI BHEMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
209 KADANA GJ-14-013-011-003/853933650
() 		1114013000NRG24270720230241885 27/07/2023 PATELIYA RAMILABEN BHIKHABHAI 1114013WL012778 PATELIYA RAMILABEN BHIKHABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193164 Pateliya Ramilaben BANK OF BARODA(606985)
210 KADANA GJ-14-013-011-003/853933651
() 		1114013000NRG24270720230241902 27/07/2023 VAGADIYA KALUBHAI KHUSHALBHAI 1114013WL012779 VAGADIYA KALUBHAI KHUSHALBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193306 Vagdiya Kalubhai BANK OF BARODA(606985)
211 KADANA GJ-14-013-011-003/853933652
() 		1114013000NRG24270720230241871 27/07/2023 MEDA BAPUBHAI RAMABHAI 1114013WL012777 MEDA BAPUBHAI RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193364 BABUBHAI RAMABHAI MEDA BANK OF BARODA(606985)
212 KADANA GJ-14-013-011-003/853933784
() 		1114013000NRG24270720230241903 27/07/2023 KHANT SHANABHAI RUMALBHAI 1114013WL012779 KHANT SHANABHAI RUMALBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193160 Khant Shanabhai BANK OF BARODA(606985)
213 KADANA GJ-14-013-011-003/853933797
() 		1114013000NRG24270720230241873 27/07/2023 VAGADIYA JESHINGBHAI MANABHAI 1114013WL012777 VAGADIYA JESHINGBHAI MANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193377 JESINGBHAI MANABHAI VAGADIYA BANK OF BARODA(606985)
214 KADANA GJ-14-013-011-003/853934171
() 		1114013000NRG24270720230241904 27/07/2023 manshukhbhai babubhai vagdiya 1114013WL012779 manshukhbhai babubhai vagdiya 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193157 Vagadiya Mansukhbhai BANK OF BARODA(606985)
215 KADANA GJ-14-013-011-003/853934195
() 		1114013000NRG24270720230241921 27/07/2023 Vagadiya Manojbhai Bharatbhai 1114013WL012780 Vagadiya Manojbhai Bharatbhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193383 MANOJBHAI BHARATBHAI VAGADIYA BANK OF BARODA(606985)
216 KADANA GJ-14-013-011-004/8530561
() 		1114013000NRG24270720230241906 27/07/2023 KHATA SARDARBHAI RUPABHAI 1114013WL012779 KHATA SARDARBHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193376 SARDARBHAI RUPABHAI KHATA BANK OF BARODA(606985)
217 KADANA GJ-14-013-011-004/8530575
() 		1114013000NRG24270720230241887 27/07/2023 KHATA SOMABHAI GALAABHAI 1114013WL012778 KHATA SOMABHAI GALAABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193171 MR SOMABHAI GALABHAI KHATA STATE BANK OF INDIA(508548)
218 KADANA GJ-14-013-011-004/8530604
() 		1114013000NRG24270720230241889 27/07/2023 damor kalubhai gemaabhai 1114013WL012778 damor kalubhai gemaabhai 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193330 MR KALUBHAI GEMABHAI DAMOR STATE BANK OF INDIA(508548)
219 KADANA GJ-14-013-011-005/1002-A
() 		1114013000NRG24260720230239153 27/07/2023 VAGADIYA CHATURBEN MANIYABHAI 1114013WL012525 VAGADIYA CHATURBEN MANIYABHAI 00045 BARB0MUNPUR 3767 3767 Processed 01/08/2023 4053193310 Vagdiya Chathuriben BANK OF BARODA(606985)
220 KADANA GJ-14-013-011-005/1010-A
() 		1114013000NRG24260720230239156 27/07/2023 VAGADIYA RAMESHBHAI JESHINGBHAI 1114013WL012525 VAGADIYA RAMESHBHAI JESHINGBHAI 00045 BARB0MUNPUR 3767 3767 Processed 01/08/2023 4053193339 RAMESHBHAI JESINGBHAI VAGADIYA BANK OF BARODA(606985)
221 KADANA GJ-14-013-011-005/1011-A
() 		1114013000NRG24260720230239157 27/07/2023 VAGADIYA MINABEN RAYSINGBHAI 1114013WL012525 VAGADIYA MINABEN RAYSINGBHAI 00045 BARB0MUNPUR 3767 3767 Processed 01/08/2023 4053193131 MINABEN RAYSHINGBHAI VAGADIYA BANK OF BARODA(606985)
222 KADANA GJ-14-013-011-005/1013-A
() 		1114013000NRG24260720230239159 27/07/2023 VAGADIYA DHULABHAI MANABHAI 1114013WL012525 VAGADIYA DHULABHAI MANABHAI 00045 BARB0MUNPUR 3767 3767 Processed 01/08/2023 4053193349 DHULABHAI MANABHAI VAGADIYA BANK OF BARODA(606985)
223 KADANA GJ-14-013-011-005/1013-A
() 		1114013000NRG24260720230239158 27/07/2023 VAGADIYA MANJULABEN DHULABHAI 1114013WL012525 VAGADIYA MANJULABEN DHULABHAI 00045 BARB0MUNPUR 3767 3767 Processed 01/08/2023 4053193130 MANJULABEN DHULABHAI VAGADIYA BANK OF BARODA(606985)
224 KADANA GJ-14-013-011-005/189-A
() 		1114013000NRG24260720230239161 27/07/2023 DAMOR RUGHABHAI BHEMABHAI 1114013WL012525 DAMOR RUGHABHAI BHEMABHAI 00045 BARB0MUNPUR 3767 3767 Processed 01/08/2023 4053193294 RUGABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
225 KADANA GJ-14-013-011-005/189-A
() 		1114013000NRG24260720230239162 27/07/2023 DAMOR SOMIBEN RUGHABHAI 1114013WL012525 DAMOR SOMIBEN RUGHABHAI 00045 BARB0MUNPUR 3767 3767 Processed 01/08/2023 4053193275 Damor Somiben BANK OF BARODA(606985)
226 KADANA GJ-14-013-011-005/191-A
() 		1114013000NRG24260720230239164 27/07/2023 DAMOR JAVARABHAI RUMALBHAI 1114013WL012525 DAMOR JAVARABHAI RUMALBHAI 00045 BARB0MUNPUR 3767 3767 Processed 01/08/2023 4053193298 MR JAVRABHAI RUMALBHAI DAMOR STATE BANK OF INDIA(508548)
227 KADANA GJ-14-013-011-005/198-A
() 		1114013000NRG24260720230239427 27/07/2023 DAMOR UDABHAI RAMABHAI 1114013WL012535 DAMOR UDABHAI RAMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193311 UDABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
228 KADANA GJ-14-013-011-005/853933749
() 		1114013000NRG24260720230239428 27/07/2023 VAGADIYA LAXMANBHAI SOMABHAI 1114013WL012535 VAGADIYA LAXMANBHAI SOMABHAI 00045 BARB0MUNPUR 3540 3540 Processed 01/08/2023 4053193356 LAXMANBHAI SOMABHAI VAGADIYA BANK OF BARODA(606985)
229 KADANA GJ-14-013-011-005/853934092
() 		1114013000NRG24260720230239429 27/07/2023 VAGADIYA NANABHAI MASHABHAI 1114013WL012535 VAGADIYA NANABHAI MASHABHAI 00045 BARB0MUNPUR 3540 3540 Processed 01/08/2023 4053193273 VagadiyaNanabhai BANK OF BARODA(606985)
230 KADANA GJ-14-013-011-005/853934093
() 		1114013000NRG24260720230239430 27/07/2023 VAGADIYA MAKANBHAI MASHABHAI 1114013WL012535 VAGADIYA MAKANBHAI MASHABHAI 00045 BARB0MUNPUR 3540 3540 Processed 01/08/2023 4053193353 MAKANBHAI MASABHAI VAGADIYA BANK OF BARODA(606985)
231 KADANA GJ-14-013-011-005/931-A
() 		1114013000NRG24260720230239432 27/07/2023 DAMOR BHARATBHAI RATNABHAI 1114013WL012535 DAMOR BHARATBHAI RATNABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193373 BHARATBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
232 KADANA GJ-14-013-011-005/931-A
() 		1114013000NRG24260720230239433 27/07/2023 DAMOR DIVALIBEN BHARATBHAI 1114013WL012535 DAMOR DIVALIBEN BHARATBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193162 DIVALIBEN DAMOR BANK OF BARODA(606985)
233 KADANA GJ-14-013-011-005/980-A
() 		1114013000NRG24260720230239434 27/07/2023 VAGADIYA MASHABHAI AKHAMABHAI 1114013WL012535 VAGADIYA MASHABHAI AKHAMABHAI 00045 BARB0MUNPUR 3540 3540 Processed 01/08/2023 4053193158 Vagdiya Mashabhai BANK OF BARODA(606985)
234 KADANA GJ-14-013-018-001/8587629
() 		1114013000NRG24270720230242140 27/07/2023 MACHHI MAHESHBHAI VIRABHAI 1114013WL012803 MACHHI MAHESHBHAI VIRABHAI 00045 BARB0MUNPUR 3023 3023 Processed 01/08/2023 4053193302 MR MAHESHKUMAR VIRABHAI MACHHI STATE BANK OF INDIA(508548)
235 KADANA GJ-14-013-018-001/8587629
() 		1114013000NRG24270720230242141 27/07/2023 MACHHI NITABEN MAHESHBHAI 1114013WL012803 MACHHI NITABEN MAHESHBHAI 00045 BARB0MUNPUR 3023 3023 Processed 01/08/2023 4053193366 NITABEN MAHESHKUMAR MACCHI BANK OF BARODA(606985)
236 KADANA GJ-14-013-027-001/8528731
() 		1114013000NRG24260720230239005 27/07/2023 CHOKIYAT AKHAMABHAI KOYABHAI 1114013WL012516 CHOKIYAT AKHAMABHAI KOYABHAI 00045 BARB0MUNPUR 2143 2143 Processed 01/08/2023 4053193293 AKHMABHAI KOYABHAI CHOKIAT BANK OF BARODA(606985)
237 KADANA GJ-14-013-027-001/8528783
() 		1114013000NRG24260720230239007 27/07/2023 CHOKIYAT MANGUBEN SARTANBHAI 1114013WL012516 CHOKIYAT MANGUBEN SARTANBHAI 00045 BARB0MUNPUR 2143 2143 Processed 01/08/2023 4053193146 manguben.sartanbhai.chokiyat BANK OF BARODA(606985)
238 KADANA GJ-14-013-027-001/8528783
() 		1114013000NRG24260720230239006 27/07/2023 CHOKIYAT SARTANBHAI KOYABHAI 1114013WL012516 CHOKIYAT SARTANBHAI KOYABHAI 00045 BARB0MUNPUR 2143 2143 Processed 01/08/2023 4053193295 SARTANBHAI KOHYABHAI CHOKIYAT BANK OF BARODA(606985)
239 KADANA GJ-14-013-027-001/8537402
() 		1114013000NRG24260720230239008 27/07/2023 KHANT SHANKARBHAI VALABHAI 1114013WL012516 KHANT SHANKARBHAI VALABHAI 00045 BARB0MUNPUR 2143 2143 Processed 01/08/2023 4053193359 SHANKARBHAI VALABHAI KHANT BANK OF BARODA(606985)
240 KADANA GJ-14-013-027-001/8537513
() 		1114013000NRG24260720230239009 27/07/2023 CHOKIYAT JESHINGBHAI AKHAMABHAI 1114013WL012516 CHOKIYAT JESHINGBHAI AKHAMABHAI 00045 BARB0MUNPUR 2143 2143 Processed 01/08/2023 4053193360 JESINGBHAI AKHMABHAI CHOKIAT BANK OF BARODA(606985)
241 KADANA GJ-14-013-027-001/8537533
() 		1114013000NRG24260720230239010 27/07/2023 Khant Kalubhai Nanabhai 1114013WL012516 Khant Kalubhai Nanabhai 00045 BARB0MUNPUR 2143 2143 Processed 01/08/2023 4053193329 KALUBHAI NANABHAI KHANT BANK OF BARODA(606985)
242 KADANA GJ-14-013-034-002/8530530
() 		1114013000NRG24270720230242056 27/07/2023 TAVIYAD BHARATIBEN LAXMANBHAI 1114013WL012795 TAVIYAD BHARATIBEN LAXMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193299 BHARTIBEN LAXMANBHAI TAVIYAD BANK OF BARODA(606985)
243 KADANA GJ-14-013-034-002/8530603
() 		1114013000NRG24270720230242057 27/07/2023 KHANT AKHAMABHAI JUMABHAI 1114013WL012795 KHANT AKHAMABHAI JUMABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193348 AKHMABHAI JUMABHAI KHANT BANK OF BARODA(606985)
244 KADANA GJ-14-013-034-002/8530683
() 		1114013000NRG24270720230242060 27/07/2023 RAVAL HIRABHAI MOHANBHAI 1114013WL012795 RAVAL HIRABHAI MOHANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193163 Raval Hirabhai BANK OF BARODA(606985)
245 KADANA GJ-14-013-034-002/8530725
() 		1114013000NRG24270720230242067 27/07/2023 VAGDIYA CHAMPABEN SHANABHAI 1114013WL012795 VAGDIYA CHAMPABEN SHANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193165 Vagdiya Chanpaben BANK OF BARODA(606985)
246 KADANA GJ-14-013-034-002/8530755
() 		1114013000NRG24270720230242090 27/07/2023 RAVAL KESHARIBEN KALUBHAI 1114013WL012798 RAVAL KESHARIBEN KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193145 beniben.kalubhai.raval BANK OF BARODA(606985)
247 KADANA GJ-14-013-034-002/853933593
() 		1114013000NRG24270720230242092 27/07/2023 KATARA RATNABHAI JIVABHAI 1114013WL012798 KATARA RATNABHAI JIVABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193153 RATNABHAI JIVABHAI KATARA BANK OF BARODA(606985)
248 KADANA GJ-14-013-034-002/853933641
() 		1114013000NRG24270720230242096 27/07/2023 TAVIYAD KALUBHAI VALABHAI 1114013WL012798 TAVIYAD KALUBHAI VALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193351 KALUBHAI VALABHAI TAVIYAD BANK OF BARODA(606985)
249 KADANA GJ-14-013-034-002/853933641
() 		1114013000NRG24270720230242097 27/07/2023 TAVIYAD SAVITABEN KALUBHAI 1114013WL012798 TAVIYAD SAVITABEN KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193156 Taviyad Savitaben BANK OF BARODA(606985)
250 KADANA GJ-14-013-034-002/853933643
() 		1114013000NRG24270720230242070 27/07/2023 TAVIYAD DALPATBHAI SANABHAI 1114013WL012795 TAVIYAD DALPATBHAI SANABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193127 DALPATBHAI SHANABHAI TAVIYAD BANK OF BARODA(606985)
251 KADANA GJ-14-013-034-002/853933645
() 		1114013000NRG24270720230242071 27/07/2023 VAGADIYA KALUBHAI RUPABHAI 1114013WL012795 VAGADIYA KALUBHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193148 KALUBHAI RUPABHAI VAGDIYA BANK OF BARODA(606985)
252 KADANA GJ-14-013-034-002/853933645
() 		1114013000NRG24270720230242073 27/07/2023 VAGADIYA MANGALBHAI RUPABHAI 1114013WL012795 VAGADIYA MANGALBHAI RUPABHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193151 MAGALABHAI RUPABHAI VAGDIYA BANK OF BARODA(606985)
253 KADANA GJ-14-013-034-002/853933645
() 		1114013000NRG24270720230242072 27/07/2023 VAGADIYA PUSPABEN KALUBHAI 1114013WL012795 VAGADIYA PUSPABEN KALUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 01/08/2023 4053193147 pushpaben kalubhai vagadiya BANK OF BARODA(606985)
SubTotal 574536 574536
254 KADANA GJ-14-013-001-002/8939150262
() 		1114013000NRG24260720230238933 27/07/2023 VAGADIYA NARVATBHAI JESHINGBHAI 1114013WL012508 VAGADIYA NARVATBHAI JESHINGBHAI 00045 BARB0SANTRA 2880 2880 Processed 01/08/2023 4053193357 VAGADIYA NARVATBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2880 2880
255 KADANA GJ-14-013-001-001/8537848
() 		1114013000NRG24260720230238887 27/07/2023 DAMOR BALVANTBHAI RANCHODHAI 1114013WL012506 DAMOR BALVANTBHAI RANCHODHAI 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193241 MR BALVANTBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
256 KADANA GJ-14-013-001-001/8939150346
() 		1114013000NRG24260720230238895 27/07/2023 Damor kankuben resmabhai 1114013WL012506 Damor kankuben resmabhai 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193239 Damor Kankuben BANK OF BARODA(606985)
257 KADANA GJ-14-013-001-002/8528439
() 		1114013000NRG24260720230238913 27/07/2023 DAMOR KALUBHAI LAXMANBHAI 1114013WL012508 DAMOR KALUBHAI LAXMANBHAI 00045 BARB0VELANW 3075 3075 Processed 01/08/2023 4053193230 KALUBHAI DAMOR BANK OF BARODA(606985)
258 KADANA GJ-14-013-001-002/85381473
() 		1114013000NRG24260720230238928 27/07/2023 Damor Premilaben Somabhai 1114013WL012508 Damor Premilaben Somabhai 00045 BARB0VELANW 2880 2880 Processed 01/08/2023 4053193234 PREMILABEN MANIYABHAI KHANT BANK OF BARODA(606985)
259 KADANA GJ-14-013-001-002/8939150289
() 		1114013000NRG24260720230238936 27/07/2023 VAGADIYA LILABEN KANKABHAI 1114013WL012508 VAGADIYA LILABEN KANKABHAI 00045 BARB0VELANW 2880 2880 Processed 01/08/2023 4053193122 LILABEN KANKABHAI VAGADIYA BANK OF BARODA(606985)
260 KADANA GJ-14-013-002-001/8539338468
() 		1114013000NRG24260720230239152 27/07/2023 DAMOR ARVINDBHAI JALUBHAI 1114013WL012524 DAMOR ARVINDBHAI JALUBHAI 00045 BARB0VELANW 3678 3678 Processed 01/08/2023 4053193236 Damor Arvindbhai BANK OF BARODA(606985)
261 KADANA GJ-14-013-004-001/8532289
() 		1114013000NRG24260720230238944 27/07/2023 PATHAN ASHIYANABIBI GULAMKHAN 1114013WL012509 PATHAN ASHIYANABIBI GULAMKHAN 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193235 PATHAN ASHIYANABIBI GULAMKHAN BANK OF BARODA(606985)
262 KADANA GJ-14-013-004-001/853933454
() 		1114013000NRG24260720230238954 27/07/2023 PATHAN SHABURUNISHA DILAVARKHAN 1114013WL012510 PATHAN SHABURUNISHA DILAVARKHAN 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193240 MISS SHABRUNNISHA MUSTAFAKHAN PATHAN STATE BANK OF INDIA(508548)
263 KADANA GJ-14-013-004-001/9939338263
() 		1114013000NRG24260720230238968 27/07/2023 PATHAN VAHIDABIBI HAMIDKHAN 1114013WL012511 PATHAN VAHIDABIBI HAMIDKHAN 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193232 VAHIDABIBI HAMIDKHAN PATHAN BANK OF BARODA(606985)
264 KADANA GJ-14-013-004-004/9939338148
() 		1114013000NRG24260720230238963 27/07/2023 KHANT MINABEN LAXMANBHAI 1114013WL012510 KHANT MINABEN LAXMANBHAI 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193233 KHANT MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 KADANA GJ-14-013-006-001/795-A
() 		1114013000NRG24260720230240748 27/07/2023 TAVIYAD LALABHAI HIRABHAI 1114013WL012650 TAVIYAD LALABHAI HIRABHAI 00045 BARB0VELANW 3840 3840 Processed 01/08/2023 4053193237 TAVIYAD LALBHAI HIRABHAI BANK OF BARODA(606985)
266 KADANA GJ-14-013-011-003/853933426
() 		1114013000NRG24270720230241869 27/07/2023 VAGADIYA RESHAMBEN MANABHAI 1114013WL012777 VAGADIYA RESHAMBEN MANABHAI 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193231 RESHMABEN MANABHAI VAGADIYA BANK OF BARODA(606985)
267 KADANA GJ-14-013-034-002/8530664
() 		1114013000NRG24270720230242086 27/07/2023 PATELIYA AKHAMBEN SARDARBHAI 1114013WL012798 PATELIYA AKHAMBEN SARDARBHAI 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193238 PATELIYA AKHAMBEN SARADARBHAI BANK OF BARODA(606985)
268 KADANA GJ-14-013-034-002/853933641
() 		1114013000NRG24270720230242098 27/07/2023 TAVIYAD URMILABEN SOHANBHAI 1114013WL012798 TAVIYAD URMILABEN SOHANBHAI 00045 BARB0VELANW 3585 3585 Processed 01/08/2023 4053193242 Taviyad Urmilaben BANK OF BARODA(606985)
SubTotal 48618 48618
269 KADANA GJ-14-013-016-005/853367787
() 		1114013000NRG24260720230238984 27/07/2023 DAMOR MANILAL JEMABHAI 1114013WL012514 DAMOR MANILAL JEMABHAI 00057 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053193268 MANILAL JEMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3585 3585
270 KADANA GJ-14-013-001-001/853915080
() 		1114013000NRG24260720230238903 27/07/2023 Chamar Ramilaben Kanabhai 1114013WL012507 Chamar Ramilaben Kanabhai 00415 SBIN0018082 3585 3585 Processed 01/08/2023 4053193228 Chamar Ramilaben Kanabhai FINCARE SMALL FINANCE BANK LTD(608304)
271 KADANA GJ-14-013-001-001/8939150240
() 		1114013000NRG24260720230238892 27/07/2023 Malivad Akhamben ramanbhai 1114013WL012506 Malivad Akhamben ramanbhai 00415 SBIN0018082 3585 3585 Processed 01/08/2023 4053193224 MR AKHAMBEN RAMANBHAI MALIVAD STATE BANK OF INDIA(508548)
272 KADANA GJ-14-013-001-001/8939150338
() 		1114013000NRG24260720230238893 27/07/2023 DAMOR RABHUBHAI MANGALBHAI 1114013WL012506 DAMOR RABHUBHAI MANGALBHAI 00415 SBIN0018082 3585 3585 Processed 01/08/2023 4053193225 MR RABHUBHAI MANGALBHAI DAMOR STATE BANK OF INDIA(508548)
273 KADANA GJ-14-013-007-005/8534906
() 		1114013000NRG24270720230241847 27/07/2023 VAGADIYA ARVINDBHAI BHURABHAI 1114013WL012775 VAGADIYA ARVINDBHAI BHURABHAI 00415 SBIN0018082 2160 2160 Processed 01/08/2023 4053193272 ARVINDBHAI BHURABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
274 KADANA GJ-14-013-007-005/8534906
() 		1114013000NRG24270720230241848 27/07/2023 VAGADIYA LILABEN ARVINDBHAI 1114013WL012775 VAGADIYA LILABEN ARVINDBHAI 00415 SBIN0018082 2160 2160 Processed 01/08/2023 4053193229 Vagadiya Lilaben BANK OF BARODA(606985)
275 KADANA GJ-14-013-011-004/8530580
() 		1114013000NRG24270720230241888 27/07/2023 KHATA MANABHAI JIVABHAI 1114013WL012778 KHATA MANABHAI JIVABHAI 00415 SBIN0018082 3585 3585 Processed 01/08/2023 4053193227 MR MANABHAI JIVABHAI KHANT STATE BANK OF INDIA(508548)
276 KADANA GJ-14-013-011-005/1017-A
() 		1114013000NRG24260720230239160 27/07/2023 DAMOR SHANTABEN BHAGABHAI 1114013WL012525 DAMOR SHANTABEN BHAGABHAI 00415 SBIN0018082 3767 3767 Processed 01/08/2023 4053193226 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22427 22427
Total 895434 895434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 86640
2 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0DITWAS DITWAS 75520
3 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 56415
4 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 2143
5 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 22670
6 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0MUNPUR munpur 26323
7 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 548213
8 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 2880
9 KADANA GJ1114013_270723APB_FTO_104368 Bank of Baroda BARB0VELANW VELANWADA 48618
10 KADANA GJ1114013_270723APB_FTO_104368 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadana 3585
11 KADANA GJ1114013_270723APB_FTO_104368 State Bank of India SBIN0018082 KADANA 22427

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