Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:00 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_010523APB_FTO_15550
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-14-013-007-002/8532809
() 		1114013000NRG24010520230019311 01/05/2023 PADARIYA KALUBHAI MANGALABHAI 1114013WL001117 PADARIYA KALUBHAI MANGALABHAI 00045 BARB0BGGBXX 768 768 Processed 10/05/2023 1402126686 Padariya Kalubhai BANK OF BARODA(606985)
2 KADANA GJ-14-013-007-002/8532809
() 		1114013000NRG24010520230019312 01/05/2023 PADARIYA NIRUBEN KALUBHAI 1114013WL001117 PADARIYA NIRUBEN KALUBHAI 00045 BARB0BGGBXX 768 768 Processed 10/05/2023 1402126801 PADARIYA NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-007-002/8532940
() 		1114013000NRG24010520230019314 01/05/2023 PADARIYA SURAJBEN BALVANTBHAI 1114013WL001117 PADARIYA SURAJBEN BALVANTBHAI 00045 BARB0BGGBXX 768 768 Processed 10/05/2023 1402126796 SURAJBEN BALVANTBHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-007-003/8533082
() 		1114013000NRG24290420230015230 01/05/2023 RAVAL BHAVESHBHAI SANKALBHAI 1114013WL000917 RAVAL BHAVESHBHAI SANKALBHAI 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402126800 Mr. BHAVESHBHAI SHOKALBHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 KADANA GJ-14-013-007-004/8532923
() 		1114013000NRG24290420230015231 01/05/2023 MACHHI RAMESBHAI BHEMABHAI 1114013WL000917 MACHHI RAMESBHAI BHEMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402126802 Mr. RAMESHBHAI BHEMABHAI MACHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 KADANA GJ-14-013-007-004/8534610
() 		1114013000NRG24290420230015233 01/05/2023 MACHHI DHULABHAI SOMABHAI 1114013WL000917 MACHHI DHULABHAI SOMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402126804 Mr. DHULABHAI SOMABHAI MACHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 KADANA GJ-14-013-007-004/8534610
() 		1114013000NRG24290420230015234 01/05/2023 Machhi Maniben 1114013WL000917 Machhi Maniben 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402126690 Miss. MANIBEN DHULABHAI MACHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 KADANA GJ-14-013-007-005/8534755
() 		1114013000NRG24010520230019316 01/05/2023 DAMOR AMRABHAI UJMABHAI 1114013WL001117 DAMOR AMRABHAI UJMABHAI 00045 BARB0BGGBXX 768 768 Processed 10/05/2023 1402126794 AMRABHAI UJMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-007-005/8534755
() 		1114013000NRG24010520230019318 01/05/2023 DAMOR GEMABHAIA AMRABHAI 1114013WL001117 DAMOR GEMABHAIA AMRABHAI 00045 BARB0BGGBXX 768 768 Processed 10/05/2023 1402126795 GEMABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
10 KADANA GJ-14-013-007-005/8534755
() 		1114013000NRG24010520230019319 01/05/2023 DAMOR VIJAYABEN RAMESBHAI 1114013WL001117 DAMOR VIJAYABEN RAMESBHAI 00045 BARB0BGGBXX 768 768 Processed 10/05/2023 1402126797 VIJAYABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-007-005/8534796
() 		1114013000NRG24010520230019320 01/05/2023 DODIYAR CHAMPABEN SAKALBHAI 1114013WL001117 DODIYAR CHAMPABEN SAKALBHAI 00045 BARB0BGGBXX 512 512 Processed 10/05/2023 1402126799 CHAMPABEN SANKALBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-007-005/85380038
() 		1114013000NRG24010520230019323 01/05/2023 VAGADIYA MANISHABEN RAKESHKUMAR 1114013WL001117 VAGADIYA MANISHABEN RAKESHKUMAR 00045 BARB0BGGBXX 768 768 Processed 10/05/2023 1402126805 MANISHABEN NATHABHAI TAVIYAD BANK OF BARODA(606985)
13 KADANA GJ-14-013-007-005/85380047
() 		1114013000NRG24010520230019324 01/05/2023 DAMOR BHAGVANBHAI DHULABHAI 1114013WL001117 DAMOR BHAGVANBHAI DHULABHAI 00045 BARB0BGGBXX 512 512 Processed 10/05/2023 1402126798 BHAGVANBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-007-005/85380047
() 		1114013000NRG24010520230019325 01/05/2023 DAMOR JASHIBEN BHAGVANBHAI 1114013WL001117 DAMOR JASHIBEN BHAGVANBHAI 00045 BARB0BGGBXX 512 512 Processed 10/05/2023 1402126803 DAMOR JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20652 20652
15 KADANA GJ-14-013-007-002/85379698
() 		1114013000NRG24010520230019315 01/05/2023 BARIYA BHARATBHAI LAXMANBHAI 1114013WL001117 BARIYA BHARATBHAI LAXMANBHAI 00045 BARB0DIWADA 768 768 Processed 10/05/2023 1402126792 MR BHARATKUMAR LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
16 KADANA GJ-14-013-007-003/8532908
() 		1114013000NRG24290420230015228 01/05/2023 MACHHI RAMILABEN VINUBHAI 1114013WL000917 MACHHI RAMILABEN VINUBHAI 00045 BARB0DIWADA 3435 3435 Processed 10/05/2023 1402126687 Miss. RAMILABEN VINUBHAI MACHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 KADANA GJ-14-013-007-004/8532923
() 		1114013000NRG24290420230015232 01/05/2023 MACHHI NIRUBEN RAMESBHAI 1114013WL000917 MACHHI NIRUBEN RAMESBHAI 00045 BARB0DIWADA 3435 3435 Processed 10/05/2023 1402126793 Machhi Niruben BANK OF BARODA(606985)
18 KADANA GJ-14-013-007-004/85379811
() 		1114013000NRG24290420230015235 01/05/2023 MACHHI KAMLESHBHAI KALUBHAI 1114013WL000917 MACHHI KAMLESHBHAI KALUBHAI 00045 BARB0DIWADA 3435 3435 Processed 10/05/2023 1402126691 KAMLESHBHAI KALUBHAI MACHHI BANK OF BARODA(606985)
19 KADANA GJ-14-013-007-004/85379811
() 		1114013000NRG24290420230015236 01/05/2023 MACHHI VIDHYABEN KAMLESHBHA 1114013WL000917 MACHHI VIDHYABEN KAMLESHBHA 00045 BARB0DIWADA 3435 3435 Processed 10/05/2023 1402126689 Machhi Vidhaben BANK OF BARODA(606985)
20 KADANA GJ-14-013-007-004/85379963
() 		1114013000NRG24290420230015237 01/05/2023 GANCHI IMRAN HANIFBHAI 1114013WL000917 GANCHI IMRAN HANIFBHAI 00045 BARB0DIWADA 3435 3435 Processed 10/05/2023 1402126688 Mr. IMRANMAHMAD HANIFBAHI GACHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 KADANA GJ-14-013-007-004/85379993
() 		1114013000NRG24290420230015238 01/05/2023 Puwar Jitendrabhai 1114013WL000917 Puwar Jitendrabhai 00045 BARB0DIWADA 3435 3435 Processed 10/05/2023 1402126692 JITENDRASINH NARVARSINH PUVAR BANK OF BARODA(606985)
22 KADANA GJ-14-013-037-005/8529469
() 		1114013000NRG24010520230019428 01/05/2023 DAMOR ZAZAMBEN BABUBHAI 1114013WL001120 DAMOR ZAZAMBEN BABUBHAI 00045 BARB0DIWADA 2779 2779 Processed 10/05/2023 1402126791 ZAZAMBEN BABUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 24157 24157
23 KADANA GJ-14-013-001-001/8939150397
() 		1114013000NRG24010520230018871 01/05/2023 VAGADIYA MATHURBHAI RATNABHAI 1114013WL001081 VAGADIYA MATHURBHAI RATNABHAI 00045 BARB0MUNPUR 1188 1188 Processed 10/05/2023 1402126595 MATHURBHAI RATNABHAI VAGADIYA BANK OF BARODA(606985)
24 KADANA GJ-14-013-001-002/1271-A
() 		1114013000NRG24010520230018873 01/05/2023 VAGADIYA PREMILABEN LAXMANBHAI 1114013WL001081 VAGADIYA PREMILABEN LAXMANBHAI 00045 BARB0MUNPUR 1188 1188 Processed 10/05/2023 1402126723 VAGADIYA PREMILABEN LAXMANBHAI BANK OF BARODA(606985)
25 KADANA GJ-14-013-001-002/1288-A
() 		1114013000NRG24010520230018879 01/05/2023 VAGADIYA AMRATBEN RAMESHBHAI 1114013WL001081 VAGADIYA AMRATBEN RAMESHBHAI 00045 BARB0MUNPUR 1180 1180 Processed 10/05/2023 1402126760 AMRATBEN RAMESHBHAI VAGADIYA BANK OF BARODA(606985)
26 KADANA GJ-14-013-001-002/1292-A
() 		1114013000NRG24010520230018881 01/05/2023 VAGADIYA NANIBEN VIRABHAI 1114013WL001081 VAGADIYA NANIBEN VIRABHAI 00045 BARB0MUNPUR 141 141 Processed 10/05/2023 1402126783 Vagadiy Naniben BANK OF BARODA(606985)
27 KADANA GJ-14-013-001-002/1301-A
() 		1114013000NRG24010520230018886 01/05/2023 VAGADIYA SAVITABEN KHUMABHAI 1114013WL001081 VAGADIYA SAVITABEN KHUMABHAI 00045 BARB0MUNPUR 703 703 Processed 10/05/2023 1402126738 VAGADIYA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
28 KADANA GJ-14-013-001-002/1302-A
() 		1114013000NRG24010520230018889 01/05/2023 Vagadiya Bharatbhai Laxmanbhai 1114013WL001081 Vagadiya Bharatbhai Laxmanbhai 00045 BARB0MUNPUR 1162 1162 Processed 10/05/2023 1402126589 BHARATBHAI BHALABHAI VAGADIA BANK OF BARODA(606985)
29 KADANA GJ-14-013-001-002/1302-A
() 		1114013000NRG24010520230018887 01/05/2023 VAGADIYA JESHIBEN BHARATBHAI 1114013WL001081 VAGADIYA JESHIBEN BHARATBHAI 00045 BARB0MUNPUR 1162 1162 Processed 10/05/2023 1402126782 Vagadiya Jeshiben BANK OF BARODA(606985)
30 KADANA GJ-14-013-001-002/8528436
() 		1114013000NRG24010520230018893 01/05/2023 DAMOR MUKESHBHAI BHURABHAI 1114013WL001081 DAMOR MUKESHBHAI BHURABHAI 00045 BARB0MUNPUR 1349 1349 Processed 10/05/2023 1402126762 mukesha burabhai bamor BANK OF BARODA(606985)
31 KADANA GJ-14-013-001-002/8528456
() 		1114013000NRG24010520230018898 01/05/2023 DAMOR ARJANBHAI BHIKHABHAI 1114013WL001081 DAMOR ARJANBHAI BHIKHABHAI 00045 BARB0MUNPUR 968 968 Processed 10/05/2023 1402126753 ARJANBHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
32 KADANA GJ-14-013-001-002/8528498
() 		1114013000NRG24010520230018900 01/05/2023 VAGDIYA LAXMANBHAI NANABHAI 1114013WL001081 VAGDIYA LAXMANBHAI NANABHAI 00045 BARB0MUNPUR 973 973 Processed 10/05/2023 1402126745 LAXMANBHAI NANABHAI VAGADIYA BANK OF BARODA(606985)
33 KADANA GJ-14-013-001-002/8528501
() 		1114013000NRG24010520230018902 01/05/2023 VAGDIYA KALUBHAI KOYABHAI 1114013WL001081 VAGDIYA KALUBHAI KOYABHAI 00045 BARB0MUNPUR 599 599 Processed 10/05/2023 1402126774 Vagadiy Kalubhai BANK OF BARODA(606985)
34 KADANA GJ-14-013-001-002/8528507
() 		1114013000NRG24010520230018904 01/05/2023 DAMOR AMARABHAI RUPABHAI 1114013WL001081 DAMOR AMARABHAI RUPABHAI 00045 BARB0MUNPUR 1161 1161 Processed 10/05/2023 1402126715 AMARABHAI ROOPABHAI DAMOR BANK OF BARODA(606985)
35 KADANA GJ-14-013-001-002/8528524
() 		1114013000NRG24010520230018907 01/05/2023 DAMOR DAXABEN JESHINGBHAI 1114013WL001081 DAMOR DAXABEN JESHINGBHAI 00045 BARB0MUNPUR 131 131 Processed 10/05/2023 1402126758 DAMORDAXABENJESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
36 KADANA GJ-14-013-001-002/8528543
() 		1114013000NRG24010520230018909 01/05/2023 VAGDIYA SHANABHAI MANGALABHAI 1114013WL001081 VAGDIYA SHANABHAI MANGALABHAI 00045 BARB0MUNPUR 131 131 Processed 10/05/2023 1402126598 SHANABHAI M VAGALIA BANK OF BARODA(606985)
37 KADANA GJ-14-013-001-002/8528546
() 		1114013000NRG24010520230018910 01/05/2023 VAGADIYA MANABHAI RAMABHAI 1114013WL001081 VAGADIYA MANABHAI RAMABHAI 00045 BARB0MUNPUR 998 998 Processed 10/05/2023 1402126766 MANABHAI RAMABHAI VAGADIYA BANK OF BARODA(606985)
38 KADANA GJ-14-013-001-002/8528546
() 		1114013000NRG24010520230018911 01/05/2023 VAGADIYA VALIBEN MANABHAI 1114013WL001081 VAGADIYA VALIBEN MANABHAI 00045 BARB0MUNPUR 1200 1200 Processed 10/05/2023 1402126746 VAGADIYA VALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
39 KADANA GJ-14-013-001-002/8528557
() 		1114013000NRG24010520230018919 01/05/2023 DAMOR GIRISHBHAI MOTIBHAI 1114013WL001081 DAMOR GIRISHBHAI MOTIBHAI 00045 BARB0MUNPUR 1006 1006 Processed 10/05/2023 1402126734 GIRISHBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
40 KADANA GJ-14-013-001-002/8528567
() 		1114013000NRG24010520230018921 01/05/2023 DAMOR NATHABHAI KHATRABHAI 1114013WL001081 DAMOR NATHABHAI KHATRABHAI 00045 BARB0MUNPUR 1006 1006 Processed 10/05/2023 1402126599 NATHABHAI KHATABHAI DAMOR BANK OF BARODA(606985)
41 KADANA GJ-14-013-001-002/8528871
() 		1114013000NRG24010520230018923 01/05/2023 DAMOR PARVATBHAI AMARABHAI 1114013WL001081 DAMOR PARVATBHAI AMARABHAI 00045 BARB0MUNPUR 1400 1400 Processed 10/05/2023 1402126747 PARVATBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
42 KADANA GJ-14-013-001-002/8528941
() 		1114013000NRG24010520230018925 01/05/2023 VAGADIYA VECHATBHAI MAKANBHAI 1114013WL001081 VAGADIYA VECHATBHAI MAKANBHAI 00045 BARB0MUNPUR 1206 1206 Processed 10/05/2023 1402126701 VECHATBHAI MAKANBHAI VAGADIYA BANK OF BARODA(606985)
43 KADANA GJ-14-013-001-002/8528945
() 		1114013000NRG24010520230018927 01/05/2023 VAGDIYA SHARDABEN BHEMABHAI 1114013WL001081 VAGDIYA SHARDABEN BHEMABHAI 00045 BARB0MUNPUR 652 652 Processed 10/05/2023 1402126772 SHARDABEN BHEMABHAI VAGDIYA BANK OF BARODA(606985)
44 KADANA GJ-14-013-001-002/8528951
() 		1114013000NRG24010520230018931 01/05/2023 VAGDIYA MANIBEN VIRABHAI 1114013WL001081 VAGDIYA MANIBEN VIRABHAI 00045 BARB0MUNPUR 130 130 Processed 10/05/2023 1402126716 Vagadiya Maniben BANK OF BARODA(606985)
45 KADANA GJ-14-013-001-002/8528964
() 		1114013000NRG24010520230018934 01/05/2023 VAGADIYA SHANTABEN KANABHAI 1114013WL001081 VAGADIYA SHANTABEN KANABHAI 00045 BARB0MUNPUR 211 211 Processed 10/05/2023 1402126781 Vagadiya Shantaben BANK OF BARODA(606985)
46 KADANA GJ-14-013-001-002/8528972
() 		1114013000NRG24010520230018936 01/05/2023 DAMOR LAXMANBHAI BHIKHABHAI 1114013WL001081 DAMOR LAXMANBHAI BHIKHABHAI 00045 BARB0MUNPUR 1236 1236 Processed 10/05/2023 1402126744 Mr. LAXMANBHAI BHIKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 KADANA GJ-14-013-001-002/8528972
() 		1114013000NRG24010520230018935 01/05/2023 DAMOR REVABEN LAXMANBHAI 1114013WL001081 DAMOR REVABEN LAXMANBHAI 00045 BARB0MUNPUR 1197 1197 Processed 10/05/2023 1402126788 DAMOR REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
48 KADANA GJ-14-013-001-002/8528974
() 		1114013000NRG24010520230018937 01/05/2023 DAMOR KANKUBEN JESHINGBHAI 1114013WL001081 DAMOR KANKUBEN JESHINGBHAI 00045 BARB0MUNPUR 1236 1236 Processed 10/05/2023 1402126752 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADANA GJ-14-013-001-002/85381281
() 		1114013000NRG24010520230018939 01/05/2023 DAMOR ARAVINDBHAI RAMESHBHAI 1114013WL001081 DAMOR ARAVINDBHAI RAMESHBHAI 00045 BARB0MUNPUR 1408 1408 Processed 10/05/2023 1402126751 ARVINDBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
50 KADANA GJ-14-013-001-002/85381473
() 		1114013000NRG24010520230018942 01/05/2023 DAMOR SAVITABEN BHURABHAI 1114013WL001081 DAMOR SAVITABEN BHURABHAI 00045 BARB0MUNPUR 130 130 Processed 10/05/2023 1402126737 SAVITABEN BHURABHAI DAMOR BANK OF BARODA(606985)
51 KADANA GJ-14-013-001-002/85381489
() 		1114013000NRG24010520230018943 01/05/2023 DAMOR RAMILABEN NARSINHBHAI 1114013WL001081 DAMOR RAMILABEN NARSINHBHAI 00045 BARB0MUNPUR 1436 1436 Processed 10/05/2023 1402126739 MRS RAMILABEN NARSINH DAMOR STATE BANK OF INDIA(508548)
52 KADANA GJ-14-013-001-002/853815018
() 		1114013000NRG24010520230018945 01/05/2023 DAMOR KAMLABEN VIKRAMBHAI 1114013WL001081 DAMOR KAMLABEN VIKRAMBHAI 00045 BARB0MUNPUR 260 260 Processed 10/05/2023 1402126743 Damor Kamalaben BANK OF BARODA(606985)
53 KADANA GJ-14-013-001-002/853815055
() 		1114013000NRG24010520230018949 01/05/2023 DAMOR JETHABHAI KALUBHAI 1114013WL001081 DAMOR JETHABHAI KALUBHAI 00045 BARB0MUNPUR 781 781 Processed 10/05/2023 1402126693 Damor Jethabhai BANK OF BARODA(606985)
54 KADANA GJ-14-013-001-002/853815055
() 		1114013000NRG24010520230018950 01/05/2023 DAMOR MANJULABEN JETHABHAI 1114013WL001081 DAMOR MANJULABEN JETHABHAI 00045 BARB0MUNPUR 781 781 Processed 10/05/2023 1402126775 Damor Manjulaben BANK OF BARODA(606985)
55 KADANA GJ-14-013-001-002/8539150191
() 		1114013000NRG24010520230018955 01/05/2023 Vagadiya Saradaben Ranjitbhai 1114013WL001081 Vagadiya Saradaben Ranjitbhai 00045 BARB0MUNPUR 1045 1045 Processed 10/05/2023 1402126787 VAGADIYA SHARADABEN HDFC BANK LTD(607152)
56 KADANA GJ-14-013-001-002/8939150223
() 		1114013000NRG24010520230018958 01/05/2023 DAMOR NATHIBEN FUDABHAI 1114013WL001081 DAMOR NATHIBEN FUDABHAI 00045 BARB0MUNPUR 843 843 Processed 10/05/2023 1402126724 DAMOR NATHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
57 KADANA GJ-14-013-001-002/8939150237
() 		1114013000NRG24010520230018959 01/05/2023 Vagdiya Rumalbhai Manglabhai 1114013WL001081 Vagdiya Rumalbhai Manglabhai 00045 BARB0MUNPUR 1053 1053 Processed 10/05/2023 1402126765 RUMALBHAI MANGALABHAI VAGDIYA BANK OF BARODA(606985)
58 KADANA GJ-14-013-001-002/8939150254
() 		1114013000NRG24010520230018960 01/05/2023 Vagadiya Bhammarabhai Shanabhai 1114013WL001081 Vagadiya Bhammarabhai Shanabhai 00045 BARB0MUNPUR 482 482 Processed 10/05/2023 1402126597 BHAMARBHAI S VAGEDIA BANK OF BARODA(606985)
59 KADANA GJ-14-013-001-002/8939150254
() 		1114013000NRG24010520230018961 01/05/2023 Vagadiya shardaben Bhammarbhai 1114013WL001081 Vagadiya shardaben Bhammarbhai 00045 BARB0MUNPUR 553 553 Processed 10/05/2023 1402126785 VAGADIYA SHARDABEN HDFC BANK LTD(607152)
60 KADANA GJ-14-013-001-002/8939150265
() 		1114013000NRG24010520230018962 01/05/2023 DAMOR KOYABHAI DHULABHAI 1114013WL001081 DAMOR KOYABHAI DHULABHAI 00045 BARB0MUNPUR 553 553 Processed 10/05/2023 1402126699 KOHYABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
61 KADANA GJ-14-013-001-002/8939150265
() 		1114013000NRG24010520230018963 01/05/2023 Damor Shantaben Koyabhai 1114013WL001081 Damor Shantaben Koyabhai 00045 BARB0MUNPUR 652 652 Processed 10/05/2023 1402126773 SHANTABEN KOYABHAI DAMOR BANK OF BARODA(606985)
62 KADANA GJ-14-013-001-002/8939150285
() 		1114013000NRG24010520230018966 01/05/2023 DAMOR BALUBEN RAMABHAI 1114013WL001081 DAMOR BALUBEN RAMABHAI 00045 BARB0MUNPUR 548 548 Processed 10/05/2023 1402126776 Damor Baluben BANK OF BARODA(606985)
63 KADANA GJ-14-013-001-002/8939150289
() 		1114013000NRG24010520230018968 01/05/2023 VAGADIYA KANKABHAI RATNABHAI 1114013WL001081 VAGADIYA KANKABHAI RATNABHAI 00045 BARB0MUNPUR 796 796 Processed 10/05/2023 1402126731 KANKABHAI RATNABHAI VAGADIYA BANK OF BARODA(606985)
64 KADANA GJ-14-013-001-002/8939150291
() 		1114013000NRG24010520230018971 01/05/2023 VAGADIYA PUNAMBEN JALUBHAI 1114013WL001081 VAGADIYA PUNAMBEN JALUBHAI 00045 BARB0MUNPUR 1188 1188 Processed 10/05/2023 1402126789 VAGADIYA PUNAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
65 KADANA GJ-14-013-001-002/8939150292
() 		1114013000NRG24010520230018973 01/05/2023 Vagadiya Somiben Keshabhai 1114013WL001081 Vagadiya Somiben Keshabhai 00045 BARB0MUNPUR 1053 1053 Processed 10/05/2023 1402126784 Vagadiya Somiben BANK OF BARODA(606985)
66 KADANA GJ-14-013-001-002/8939150294
() 		1114013000NRG24010520230018975 01/05/2023 VAGADIYA SHANTABEN LAXMANBHAI 1114013WL001081 VAGADIYA SHANTABEN LAXMANBHAI 00045 BARB0MUNPUR 1195 1195 Processed 10/05/2023 1402126780 VAGADIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
67 KADANA GJ-14-013-002-001/8533211
() 		1114013000NRG24010520230019287 01/05/2023 DAMOR SOMIBEN BABUBHAI 1114013WL001116 DAMOR SOMIBEN BABUBHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126736 DAMOR SOMIBEN BABUBHAI BANK OF BARODA(606985)
68 KADANA GJ-14-013-002-001/8533223
() 		1114013000NRG24010520230019288 01/05/2023 DAMOR AKHAMBEN RUPABHAI 1114013WL001116 DAMOR AKHAMBEN RUPABHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126740 AKHAMBEN RUPABHI DAMOR BANK OF BARODA(606985)
69 KADANA GJ-14-013-002-001/8533224
() 		1114013000NRG24010520230019289 01/05/2023 DAMOR JESHINGBHAI BHURABHAI 1114013WL001116 DAMOR JESHINGBHAI BHURABHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126703 Mr. . JESHINGBHAI BHURABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 KADANA GJ-14-013-002-001/8533224
() 		1114013000NRG24010520230019290 01/05/2023 DAMOR NANIBEN JASINGBHAI 1114013WL001116 DAMOR NANIBEN JASINGBHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126695 NANIBEN JESINGBHAI DAMOR BANK OF BARODA(606985)
71 KADANA GJ-14-013-002-001/8533226
() 		1114013000NRG24010520230019291 01/05/2023 DAMOR ZALUBHAI BHURABHAI 1114013WL001116 DAMOR ZALUBHAI BHURABHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126702 JALUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
72 KADANA GJ-14-013-002-001/8533234
() 		1114013000NRG24010520230019293 01/05/2023 DAMOR SAVITABEN SURSING 1114013WL001116 DAMOR SAVITABEN SURSING 00045 BARB0MUNPUR 2262 2262 Processed 10/05/2023 1402126759 SAVITABEN SURSHINGBHAI DAMOR BANK OF BARODA(606985)
73 KADANA GJ-14-013-002-001/8533268
() 		1114013000NRG24010520230019296 01/05/2023 MALIVAD LILABEN HASMUKHBHAI 1114013WL001116 MALIVAD LILABEN HASMUKHBHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126754 LILABEN HASMUKHBHAI MALIVAD BANK OF BARODA(606985)
74 KADANA GJ-14-013-002-001/853933677
() 		1114013000NRG24010520230019297 01/05/2023 DAMOR SOMABHAI RAMABHAI 1114013WL001116 DAMOR SOMABHAI RAMABHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126742 SOMABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
75 KADANA GJ-14-013-002-001/853933679
() 		1114013000NRG24010520230019299 01/05/2023 DAMOR NANDABEN KALJIBHAI 1114013WL001116 DAMOR NANDABEN KALJIBHAI 00045 BARB0MUNPUR 2262 2262 Processed 10/05/2023 1402126779 MS NANDABEN KALJIBHAI DAMOR STATE BANK OF INDIA(508548)
76 KADANA GJ-14-013-002-001/853933700
() 		1114013000NRG24010520230019300 01/05/2023 DAMOR MOHANBHAI RAMESHBHAI 1114013WL001116 DAMOR MOHANBHAI RAMESHBHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126748 MOHANBHAI RAMESHBHAI BANK OF BARODA(606985)
77 KADANA GJ-14-013-002-001/853933703
() 		1114013000NRG24010520230019301 01/05/2023 DAMOR MADHUBEN KALJIBHAI 1114013WL001116 DAMOR MADHUBEN KALJIBHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126741 MADHUBEN KALABHAI DAMOR BANK OF BARODA(606985)
78 KADANA GJ-14-013-002-001/853933759
() 		1114013000NRG24010520230019302 01/05/2023 DAMOR RAYSINH AMARSINH 1114013WL001116 DAMOR RAYSINH AMARSINH 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126726 DAMOR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADANA GJ-14-013-002-001/853933759
() 		1114013000NRG24010520230019303 01/05/2023 DAMOR SOMIBEN RAYSINH 1114013WL001116 DAMOR SOMIBEN RAYSINH 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126755 SOMIBEN RAYSHINGBHAI DAMOR BANK OF BARODA(606985)
80 KADANA GJ-14-013-002-001/8539338357
() 		1114013000NRG24010520230019307 01/05/2023 DAMOR DHARMISTHABEN NATVARSINH 1114013WL001116 DAMOR DHARMISTHABEN NATVARSINH 00045 BARB0MUNPUR 2262 2262 Processed 10/05/2023 1402126761 DHARMISHTHABEN NATVARBHAI DAM BANK OF BARODA(606985)
81 KADANA GJ-14-013-002-001/8539338423
() 		1114013000NRG24010520230019308 01/05/2023 DAMOR SUKHIBEN AMARABHAI 1114013WL001116 DAMOR SUKHIBEN AMARABHAI 00045 BARB0MUNPUR 2348 2348 Processed 10/05/2023 1402126764 SUKHIBEN AMRABHAI MALIVAD BANK OF BARODA(606985)
82 KADANA GJ-14-013-037-003/853838933-A
() 		1114013000NRG24010520230019330 01/05/2023 PARAMAR BHALABHAI BHURABHAI 1114013WL001120 PARAMAR BHALABHAI BHURABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126730 BHALABHAI BHURABHAI PARMAR BANK OF BARODA(606985)
83 KADANA GJ-14-013-037-003/853838968
() 		1114013000NRG24010520230019336 01/05/2023 PARAMAR BHALABHAI BHURABHAI 1114013WL001120 PARAMAR BHALABHAI BHURABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126710 SOMABHAI VAGHABHAI PARMAR BANK OF BARODA(606985)
84 KADANA GJ-14-013-037-003/853839097
() 		1114013000NRG24010520230019338 01/05/2023 MACHHAR AJMELBHAI SURMABHAI 1114013WL001120 MACHHAR AJMELBHAI SURMABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126698 AJMELBHAI SURMABHAI MACHHAR BANK OF BARODA(606985)
85 KADANA GJ-14-013-037-003/8538784
() 		1114013000NRG24010520230019341 01/05/2023 NAYAK LILABEN AMRABHAI 1114013WL001120 NAYAK LILABEN AMRABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126588 Nayaka Lilaben FINCARE SMALL FINANCE BANK LTD(608304)
86 KADANA GJ-14-013-037-003/8538789
() 		1114013000NRG24010520230019346 01/05/2023 MACHHAR BHURIBEN RATNABHAI 1114013WL001120 MACHHAR BHURIBEN RATNABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126714 MACHHAR BHURIBEN HDFC BANK LTD(607152)
87 KADANA GJ-14-013-037-003/8538790
() 		1114013000NRG24010520230019349 01/05/2023 PARMAR KAMALABEN LAXMANBHAI 1114013WL001120 PARMAR KAMALABEN LAXMANBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126707 PARMAR KAMALIBEN HDFC BANK LTD(607152)
88 KADANA GJ-14-013-037-003/8538792
() 		1114013000NRG24010520230019352 01/05/2023 NAYAK HANSHABEN JAYANTIBHAI 1114013WL001120 NAYAK HANSHABEN JAYANTIBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126786 Nayaka Hanshaben BANK OF BARODA(606985)
89 KADANA GJ-14-013-037-003/8538794
() 		1114013000NRG24010520230019353 01/05/2023 PARMAR AKHAMBHAI SARDARBHAI 1114013WL001120 PARMAR AKHAMBHAI SARDARBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126643 AKHMABHAI SARDARBHAI PARMAR BANK OF BARODA(606985)
90 KADANA GJ-14-013-037-003/8538794
() 		1114013000NRG24010520230019354 01/05/2023 PARMAR MANGUBEN AKHAMABHAI 1114013WL001120 PARMAR MANGUBEN AKHAMABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126713 PARMAR MANGUBEN HDFC BANK LTD(607152)
91 KADANA GJ-14-013-037-003/8538796
() 		1114013000NRG24010520230019355 01/05/2023 MACHHAR BHATHIBHAI SURMABHAI 1114013WL001120 MACHHAR BHATHIBHAI SURMABHAI 00045 BARB0MUNPUR 1547 1547 Processed 10/05/2023 1402126712 BHATHIBHAI SURMABHAI MACHHAR BANK OF BARODA(606985)
92 KADANA GJ-14-013-037-003/8538796
() 		1114013000NRG24010520230019356 01/05/2023 MACHHAR ZALIBEN BHATHIBHAI 1114013WL001120 MACHHAR ZALIBEN BHATHIBHAI 00045 BARB0MUNPUR 1547 1547 Processed 10/05/2023 1402126771 zaliben bhathibhai machhar BANK OF BARODA(606985)
93 KADANA GJ-14-013-037-003/8538850
() 		1114013000NRG24010520230019357 01/05/2023 MACHHAR ARVINDBHAI SHANABHAI 1114013WL001120 MACHHAR ARVINDBHAI SHANABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126777 Machhar Aravindbhai BANK OF BARODA(606985)
94 KADANA GJ-14-013-037-003/8538850
() 		1114013000NRG24010520230019358 01/05/2023 MACHHAR MINABEN ARVINDBHAI 1114013WL001120 MACHHAR MINABEN ARVINDBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126757 MACHHAR MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
95 KADANA GJ-14-013-037-003/8538889
() 		1114013000NRG24010520230019359 01/05/2023 MACHHAR HIRABHAI KODARBHAI 1114013WL001120 MACHHAR HIRABHAI KODARBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126706 HIRABHAI KODARBHAI MACHHAR BANK OF BARODA(606985)
96 KADANA GJ-14-013-037-003/8538889
() 		1114013000NRG24010520230019360 01/05/2023 MACHHAR PARVATIBEN SOMABHAI 1114013WL001120 MACHHAR PARVATIBEN SOMABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126756 PARVATIBEN SOMABHAI MACHHAR BANK OF BARODA(606985)
97 KADANA GJ-14-013-037-003/853939271-A
() 		1114013000NRG24010520230019361 01/05/2023 MACHHAR JAGDESHBHAI JESINGBHAI 1114013WL001120 MACHHAR JAGDESHBHAI JESINGBHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126729 JAGDISHBHAI JESINGBHAI MACHHAR BANK OF BARODA(606985)
98 KADANA GJ-14-013-037-003/853939271-A
() 		1114013000NRG24010520230019362 01/05/2023 MACHHAR SUBSHABHAI JAGDESHBHAI 1114013WL001120 MACHHAR SUBSHABHAI JAGDESHBHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126728 SUBHASHBHAI JESINGBHAI MACHHAR BANK OF BARODA(606985)
99 KADANA GJ-14-013-037-003/853939274
() 		1114013000NRG24010520230019365 01/05/2023 MACHHAR CHAPMABEN LAXMANBHAI 1114013WL001120 MACHHAR CHAPMABEN LAXMANBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126711 CHAMPABEN LAXMANBHAI MACHHAR BANK OF BARODA(606985)
100 KADANA GJ-14-013-037-003/853939274
() 		1114013000NRG24010520230019364 01/05/2023 MACHHAR LAXMANBHAI MANABHAI 1114013WL001120 MACHHAR LAXMANBHAI MANABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126694 LAXMANBHAI MANABHAI MACHHAR BANK OF BARODA(606985)
101 KADANA GJ-14-013-037-003/853939275
() 		1114013000NRG24010520230019367 01/05/2023 KAMLIBEN KAMLIBEN SHANABHAI 1114013WL001120 KAMLIBEN KAMLIBEN SHANABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126596 KAMLABEN SHANABHAI MACHHAR BANK OF BARODA(606985)
102 KADANA GJ-14-013-037-003/853939276
() 		1114013000NRG24010520230019369 01/05/2023 MACHHAR FULIBEN SOMABHAI 1114013WL001120 MACHHAR FULIBEN SOMABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126708 FULIBEN SOMABHAI MACHHAR BANK OF BARODA(606985)
103 KADANA GJ-14-013-037-003/853939277
() 		1114013000NRG24010520230019371 01/05/2023 RAVAL CHATARABHAI SOMABHAI 1114013WL001120 RAVAL CHATARABHAI SOMABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126601 MR CHHATRABHAI SOMABHAI RAVAL STATE BANK OF INDIA(508548)
104 KADANA GJ-14-013-037-003/853939278
() 		1114013000NRG24010520230019373 01/05/2023 MACHHAR DALABHAI UADABHAI 1114013WL001120 MACHHAR DALABHAI UADABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126749 DALABHAI UDABHAI MACHHAR BANK OF BARODA(606985)
105 KADANA GJ-14-013-037-003/853939278
() 		1114013000NRG24010520230019375 01/05/2023 MACHHAR HARISHBHAI DALABHAI 1114013WL001120 MACHHAR HARISHBHAI DALABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126750 HARISHBHAI DALABHAI MACHHAR BANK OF BARODA(606985)
106 KADANA GJ-14-013-037-003/853939278
() 		1114013000NRG24010520230019374 01/05/2023 MACHHAR RUPIBEN DALABHAI 1114013WL001120 MACHHAR RUPIBEN DALABHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126600 RUPIBEN DALABHAI MACHHAR BANK OF BARODA(606985)
107 KADANA GJ-14-013-037-003/853939287
() 		1114013000NRG24010520230019380 01/05/2023 MACHHAR KUSUMBEN RAMABHAI 1114013WL001120 MACHHAR KUSUMBEN RAMABHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126767 MACHHAR KUSHUMBEN HDFC BANK LTD(607152)
108 KADANA GJ-14-013-037-003/853939287
() 		1114013000NRG24010520230019379 01/05/2023 MACHHAR RAMABHAI AMRABHAI 1114013WL001120 MACHHAR RAMABHAI AMRABHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126727 RAMABHAI AMARABHAI MACHHAR BANK OF BARODA(606985)
109 KADANA GJ-14-013-037-003/853939296
() 		1114013000NRG24010520230019382 01/05/2023 MACHHAR DHULABHAI BHEMABHAI 1114013WL001120 MACHHAR DHULABHAI BHEMABHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126697 DHULABHAI BHEMABHAI MACHHAR BANK OF BARODA(606985)
110 KADANA GJ-14-013-037-003/853939296
() 		1114013000NRG24010520230019381 01/05/2023 MACHHAR SHANTABEN DHULABHAI 1114013WL001120 MACHHAR SHANTABEN DHULABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126769 SHANTABEN DHULABHAI MACHHAR BANK OF BARODA(606985)
111 KADANA GJ-14-013-037-003/853939301
() 		1114013000NRG24010520230019389 01/05/2023 MACHHAR JASHIBEN NANABHAI 1114013WL001120 MACHHAR JASHIBEN NANABHAI 00045 BARB0MUNPUR 1547 1547 Processed 10/05/2023 1402126592 JASIBEN MACHHAR BANK OF BARODA(606985)
112 KADANA GJ-14-013-037-003/853939304
() 		1114013000NRG24010520230019392 01/05/2023 PARMAR KALUBHAI SARADARBHAI 1114013WL001120 PARMAR KALUBHAI SARADARBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126709 KALUBHAI SARDARBHAI PARMAR BANK OF BARODA(606985)
113 KADANA GJ-14-013-037-003/893939300
() 		1114013000NRG24010520230019398 01/05/2023 PARMAR DINESHBHAI SOMABHAI 1114013WL001120 PARMAR DINESHBHAI SOMABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126700 DINESHBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
114 KADANA GJ-14-013-037-003/893939300
() 		1114013000NRG24010520230019399 01/05/2023 PARMAR SUKHIBEN DINESHBHAI 1114013WL001120 PARMAR SUKHIBEN DINESHBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126763 SUKHIBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
115 KADANA GJ-14-013-037-003/893939309
() 		1114013000NRG24010520230019404 01/05/2023 MACHHAR MAHESHBHAI JESHINGBHAI 1114013WL001120 MACHHAR MAHESHBHAI JESHINGBHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126725 MAHESHKUMAR JESINHBHAI MACHHAR BANK OF BARODA(606985)
116 KADANA GJ-14-013-037-003/893939314
() 		1114013000NRG24010520230019409 01/05/2023 MACHHAR MALIBEN JESHINGBHAI 1114013WL001120 MACHHAR MALIBEN JESHINGBHAI 00045 BARB0MUNPUR 1547 1547 Processed 10/05/2023 1402126770 MALIBEN JESHINGBHAI MACHHAR BANK OF BARODA(606985)
117 KADANA GJ-14-013-037-005/8529397
() 		1114013000NRG24010520230019412 01/05/2023 Malivad Fulabhai DhulaBhai 1114013WL001120 Malivad Fulabhai DhulaBhai 00045 BARB0MUNPUR 1326 1326 Processed 10/05/2023 1402126778 Malivad Fulabhai BANK OF BARODA(606985)
118 KADANA GJ-14-013-037-005/8529397
() 		1114013000NRG24010520230019410 01/05/2023 MALIWAD DHULABHAI DHIRABHAI 1114013WL001120 MALIWAD DHULABHAI DHIRABHAI 00045 BARB0MUNPUR 1326 1326 Processed 10/05/2023 1402126720 DHULABHAI DHIRABHAI MALIWAD BANK OF BARODA(606985)
119 KADANA GJ-14-013-037-005/8529408
() 		1114013000NRG24010520230019417 01/05/2023 PAGI HIRABHAI MASHABHAI 1114013WL001120 PAGI HIRABHAI MASHABHAI 00045 BARB0MUNPUR 1436 1436 Processed 10/05/2023 1402126594 HIRABHAI MASURABHAI PAGI BANK OF BARODA(606985)
120 KADANA GJ-14-013-037-005/8529412
() 		1114013000NRG24010520230019418 01/05/2023 PAGI LALABHAI MASHABHAI 1114013WL001120 PAGI LALABHAI MASHABHAI 00045 BARB0MUNPUR 2382 2382 Processed 10/05/2023 1402126722 LALABHAI MASURABHAI PAGI BANK OF BARODA(606985)
121 KADANA GJ-14-013-037-005/8529412
() 		1114013000NRG24010520230019419 01/05/2023 PAGI SAVITABEN LALABHAI 1114013WL001120 PAGI SAVITABEN LALABHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126590 SAVITABEN LALABHAI PAGI BANK OF BARODA(606985)
122 KADANA GJ-14-013-037-005/8529419
() 		1114013000NRG24010520230019421 01/05/2023 MALIWAD BHAGABHAI CHATRABHIAI 1114013WL001120 MALIWAD BHAGABHAI CHATRABHIAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126719 BHAGABHAI CHHATRABHAI MALIWAD BANK OF BARODA(606985)
123 KADANA GJ-14-013-037-005/8529443
() 		1114013000NRG24010520230019426 01/05/2023 DAMOR RAJESHBHAI LADUBHAI 1114013WL001120 DAMOR RAJESHBHAI LADUBHAI 00045 BARB0MUNPUR 3087 3087 Processed 10/05/2023 1402126696 MR RAJESHBHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
124 KADANA GJ-14-013-037-005/8538657
() 		1114013000NRG24010520230019431 01/05/2023 MALIWAD VAGHABHAI SOMABHAI 1114013WL001120 MALIWAD VAGHABHAI SOMABHAI 00045 BARB0MUNPUR 1547 1547 Processed 10/05/2023 1402126718 VAGHABHAI SOMABHAI MALIWAD BANK OF BARODA(606985)
125 KADANA GJ-14-013-037-005/8538663
() 		1114013000NRG24010520230019433 01/05/2023 MALIVAD BHURIBEN AKHMABHAI 1114013WL001120 MALIVAD BHURIBEN AKHMABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126717 BHURIBEN AKHMABHAI MALIWAD BANK OF BARODA(606985)
126 KADANA GJ-14-013-037-005/8538758
() 		1114013000NRG24010520230019436 01/05/2023 PAGI AKHAMABHAI MASHABHAI 1114013WL001120 PAGI AKHAMABHAI MASHABHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126705 AKHAMABHAI MASHABHAI PAGI BANK OF BARODA(606985)
127 KADANA GJ-14-013-037-005/8538774
() 		1114013000NRG24010520230019438 01/05/2023 MACHHAR KALUBHAI RAMABHAI 1114013WL001120 MACHHAR KALUBHAI RAMABHAI 00045 BARB0MUNPUR 2580 2580 Processed 10/05/2023 1402126591 BHURABHAI KANABHAI DAMOR BANK OF BARODA(606985)
128 KADANA GJ-14-013-037-005/8538816
() 		1114013000NRG24010520230019439 01/05/2023 MACHAR SANABHAI RAMABHAI 1114013WL001120 MACHAR SANABHAI RAMABHAI 00045 BARB0MUNPUR 221 221 Processed 10/05/2023 1402126593 MR SHANABHAI RAMABHAI MACHHAR STATE BANK OF INDIA(508548)
129 KADANA GJ-14-013-037-005/853939285
() 		1114013000NRG24010520230019440 01/05/2023 DAMOR SHANABHAI GOTAMBHAI 1114013WL001120 DAMOR SHANABHAI GOTAMBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126721 MR SHANABHAI GUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
130 KADANA GJ-14-013-037-005/853939286
() 		1114013000NRG24010520230019442 01/05/2023 DAMOR BHAGVANBHAI GOTAMBHAI 1114013WL001120 DAMOR BHAGVANBHAI GOTAMBHAI 00045 BARB0MUNPUR 3087 3087 Processed 10/05/2023 1402126732 MR BHAGAVANBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
131 KADANA GJ-14-013-037-005/853939292
() 		1114013000NRG24010520230019446 01/05/2023 DAMOR GITABEN RAMANBHAI 1114013WL001120 DAMOR GITABEN RAMANBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126733 GEETABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
132 KADANA GJ-14-013-037-005/893939316
() 		1114013000NRG24010520230019448 01/05/2023 PAGI HARISHBHAI HIRABHAI 1114013WL001120 PAGI HARISHBHAI HIRABHAI 00045 BARB0MUNPUR 1547 1547 Processed 10/05/2023 1402126768 harishbhai hirabhai pggi BANK OF BARODA(606985)
133 KADANA GJ-14-013-037-007/853839038
() 		1114013000NRG24010520230019449 01/05/2023 MACHAR MANJULABEN RAMANBHAI 1114013WL001120 MACHAR MANJULABEN RAMANBHAI 00045 BARB0MUNPUR 1547 1547 Processed 10/05/2023 1402126735 MANJULABEN RAMANBHAI MACHHAR BANK OF BARODA(606985)
134 KADANA GJ-14-013-037-007/8538759
() 		1114013000NRG24010520230019451 01/05/2023 DAMOR BHALABHAI GAUTAMBHAI 1114013WL001120 DAMOR BHALABHAI GAUTAMBHAI 00045 BARB0MUNPUR 2779 2779 Processed 10/05/2023 1402126704 BHALABHAI GOUTTAMBHAI DAMOR BANK OF BARODA(606985)
SubTotal 203318 203318
135 KADANA GJ-14-013-001-002/1277-A
() 		1114013000NRG24010520230018877 01/05/2023 VAGADIYA PUNIBEN SOMABHAI 1114013WL001081 VAGADIYA PUNIBEN SOMABHAI 00045 BARB0VELANW 794 794 Processed 10/05/2023 1402126656 PUNIBEN SOMABHAI VAGADIYA BANK OF BARODA(606985)
136 KADANA GJ-14-013-001-002/1299-A
() 		1114013000NRG24010520230018882 01/05/2023 VAGADIYA RATANBEN BHATHIBHAI 1114013WL001081 VAGADIYA RATANBEN BHATHIBHAI 00045 BARB0VELANW 970 970 Processed 10/05/2023 1402126673 Vagadiya Ratanben BANK OF BARODA(606985)
137 KADANA GJ-14-013-001-002/1300-A
() 		1114013000NRG24010520230018884 01/05/2023 VAGADIYA KOKILABEN RAMABHAI 1114013WL001081 VAGADIYA KOKILABEN RAMABHAI 00045 BARB0VELANW 422 422 Processed 10/05/2023 1402126617 KOKILABEN RAMABHAI VAGADIYA BANK OF BARODA(606985)
138 KADANA GJ-14-013-001-002/1300-A
() 		1114013000NRG24010520230018883 01/05/2023 VAGADIYA MANIBEN KALABHAI 1114013WL001081 VAGADIYA MANIBEN KALABHAI 00045 BARB0VELANW 1162 1162 Processed 10/05/2023 1402126665 VAGADIYA MANIBEN KALABHAI BANK OF BARODA(606985)
139 KADANA GJ-14-013-001-002/1302-A
() 		1114013000NRG24010520230018888 01/05/2023 VAGADIYA HITESHKUMAR BHARATBHAI LAXMANBHAI 1114013WL001081 VAGADIYA HITESHKUMAR BHARATBHAI LAXMANBHAI 00045 BARB0VELANW 1162 1162 Processed 10/05/2023 1402126661 VAGADIYA HITESHKUMAR BHARATBHAI BANK OF BARODA(606985)
140 KADANA GJ-14-013-001-002/8528434
() 		1114013000NRG24010520230018890 01/05/2023 DAMOR MALIBEN SHANABHAI 1114013WL001081 DAMOR MALIBEN SHANABHAI 00045 BARB0VELANW 1349 1349 Processed 10/05/2023 1402126650 MALIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
141 KADANA GJ-14-013-001-002/8528446
() 		1114013000NRG24010520230018895 01/05/2023 DAMOR GALABHAI RAMABHAI 1114013WL001081 DAMOR GALABHAI RAMABHAI 00045 BARB0VELANW 1351 1351 Processed 10/05/2023 1402126675 Damor Galabhai BANK OF BARODA(606985)
142 KADANA GJ-14-013-001-002/8528456
() 		1114013000NRG24010520230018897 01/05/2023 DAMOR SARDABEN ARJANBHAI 1114013WL001081 DAMOR SARDABEN ARJANBHAI 00045 BARB0VELANW 1155 1155 Processed 10/05/2023 1402126676 Damor Shardaben BANK OF BARODA(606985)
143 KADANA GJ-14-013-001-002/8528498
() 		1114013000NRG24010520230018901 01/05/2023 VAGADIYA SUKHABHAI NANABHAI 1114013WL001081 VAGADIYA SUKHABHAI NANABHAI 00045 BARB0VELANW 1161 1161 Processed 10/05/2023 1402126659 Vagadiya Sukhabhai BANK OF BARODA(606985)
144 KADANA GJ-14-013-001-002/8528501
() 		1114013000NRG24010520230018903 01/05/2023 VAGADIYA RESHAMBEN KOYABHAI 1114013WL001081 VAGADIYA RESHAMBEN KOYABHAI 00045 BARB0VELANW 1338 1338 Processed 10/05/2023 1402126664 Damor Reshamben BANK OF BARODA(606985)
145 KADANA GJ-14-013-001-002/8528513
() 		1114013000NRG24010520230018906 01/05/2023 VAGDIYA CHATURBEN RASHMABHAI 1114013WL001081 VAGDIYA CHATURBEN RASHMABHAI 00045 BARB0VELANW 653 653 Processed 10/05/2023 1402126669 VAGADIYA CHATURIBEN RESHMABHAI BANK OF BARODA(606985)
146 KADANA GJ-14-013-001-002/8528527
() 		1114013000NRG24010520230018908 01/05/2023 DAMOR VINABEN SUKHABHAI 1114013WL001081 DAMOR VINABEN SUKHABHAI 00045 BARB0VELANW 998 998 Processed 10/05/2023 1402126657 Damor Vinaben BANK OF BARODA(606985)
147 KADANA GJ-14-013-001-002/8528546
() 		1114013000NRG24010520230018912 01/05/2023 VAGADIYA SAVITABEN PRATAPBHAI 1114013WL001081 VAGADIYA SAVITABEN PRATAPBHAI 00045 BARB0VELANW 1200 1200 Processed 10/05/2023 1402126626 SAVITABEN PRATAPBHAI VAGADIYA BANK OF BARODA(606985)
148 KADANA GJ-14-013-001-002/8528549
() 		1114013000NRG24010520230018916 01/05/2023 DAMOR RADHABEN MOTIBHAI 1114013WL001081 DAMOR RADHABEN MOTIBHAI 00045 BARB0VELANW 1200 1200 Processed 10/05/2023 1402126621 RADHABEN MOTIBHAI DAMOR BANK OF BARODA(606985)
149 KADANA GJ-14-013-001-002/8528940
() 		1114013000NRG24010520230018924 01/05/2023 Vagadiya Bhurabhai Kalubhai 1114013WL001081 Vagadiya Bhurabhai Kalubhai 00045 BARB0VELANW 1206 1206 Processed 10/05/2023 1402126674 VAGADIYA BHURABHAI KALUBHAI BANK OF BARODA(606985)
150 KADANA GJ-14-013-001-002/8528941
() 		1114013000NRG24010520230018926 01/05/2023 VAGADIYA SHANTABEN VECHATBHAI 1114013WL001081 VAGADIYA SHANTABEN VECHATBHAI 00045 BARB0VELANW 1206 1206 Processed 10/05/2023 1402126667 VAGADIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
151 KADANA GJ-14-013-001-002/8528946
() 		1114013000NRG24010520230018930 01/05/2023 VAGADIYA RAMILABEN ARJANBHAI 1114013WL001081 VAGADIYA RAMILABEN ARJANBHAI 00045 BARB0VELANW 1400 1400 Processed 10/05/2023 1402126641 RAMILABEN ARJANBHAI VAGADIYA BANK OF BARODA(606985)
152 KADANA GJ-14-013-001-002/8528952
() 		1114013000NRG24010520230018933 01/05/2023 VAGADIYA MANJULABEN RAMABHAI 1114013WL001081 VAGADIYA MANJULABEN RAMABHAI 00045 BARB0VELANW 1030 1030 Processed 10/05/2023 1402126647 MANJULABEN RAMABHAI VAGADIYA BANK OF BARODA(606985)
153 KADANA GJ-14-013-001-002/8528952
() 		1114013000NRG24010520230018932 01/05/2023 VAGADIYA RAMABHAI GALABHAI 1114013WL001081 VAGADIYA RAMABHAI GALABHAI 00045 BARB0VELANW 843 843 Processed 10/05/2023 1402126640 RAMABHAI GALABHAI VAGADIYA BANK OF BARODA(606985)
154 KADANA GJ-14-013-001-002/853815003
() 		1114013000NRG24010520230018944 01/05/2023 DAMOR AMARIBEN LAXMANBHAI 1114013WL001081 DAMOR AMARIBEN LAXMANBHAI 00045 BARB0VELANW 1540 1540 Processed 10/05/2023 1402126615 AMARIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
155 KADANA GJ-14-013-001-002/853815021
() 		1114013000NRG24010520230018946 01/05/2023 DAMOR LILABEN JESHINGBHAI 1114013WL001081 DAMOR LILABEN JESHINGBHAI 00045 BARB0VELANW 260 260 Processed 10/05/2023 1402126635 LILABEN JESINGBHAI DAMOR BANK OF BARODA(606985)
156 KADANA GJ-14-013-001-002/8539150187
() 		1114013000NRG24010520230018952 01/05/2023 VAGADIYA RATANBEN MANILAL 1114013WL001081 VAGADIYA RATANBEN MANILAL 00045 BARB0VELANW 1252 1252 Processed 10/05/2023 1402126662 Vagadiya Ratanben BANK OF BARODA(606985)
157 KADANA GJ-14-013-001-002/8539150197
() 		1114013000NRG24010520230018956 01/05/2023 VAGADIYA KAMLABEN RANCHHODBHAI 1114013WL001081 VAGADIYA KAMLABEN RANCHHODBHAI 00045 BARB0VELANW 1252 1252 Processed 10/05/2023 1402126670 Vagadiya Kamlaben BANK OF BARODA(606985)
158 KADANA GJ-14-013-001-002/8539150199
() 		1114013000NRG24010520230018957 01/05/2023 VAGADIYA SHIVIBEN RAYSINGBHAI 1114013WL001081 VAGADIYA SHIVIBEN RAYSINGBHAI 00045 BARB0VELANW 1440 1440 Processed 10/05/2023 1402126652 VAGADIYASHIVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
159 KADANA GJ-14-013-001-002/8939150281
() 		1114013000NRG24010520230018964 01/05/2023 DAMOR SITABEN BABUBHAI 1114013WL001081 DAMOR SITABEN BABUBHAI 00045 BARB0VELANW 1193 1193 Processed 10/05/2023 1402126636 SUNILKUMAR F&NG AMRABHAI DAMOR BANK OF BARODA(606985)
160 KADANA GJ-14-013-001-002/8939150293
() 		1114013000NRG24010520230018974 01/05/2023 VAGADIYA LILABEN ISHAVARBHAI 1114013WL001081 VAGADIYA LILABEN ISHAVARBHAI 00045 BARB0VELANW 1195 1195 Processed 10/05/2023 1402126616 MRS LILABEN ISHVARBHAI VAGADIYA STATE BANK OF INDIA(508548)
161 KADANA GJ-14-013-002-001/8539338357
() 		1114013000NRG24010520230019306 01/05/2023 DAMOR NATVARSINH GAUTAMBHAI 1114013WL001116 DAMOR NATVARSINH GAUTAMBHAI 00045 BARB0VELANW 2262 2262 Processed 10/05/2023 1402126619 NATVARSINH GAUTAMBHAI DAMOR BANK OF BARODA(606985)
162 KADANA GJ-14-013-037-003/853839097
() 		1114013000NRG24010520230019339 01/05/2023 MACHHAR HANTIBEN AJMELBHAI 1114013WL001120 MACHHAR HANTIBEN AJMELBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126681 SHANTIBEN AJMELBHAI MACHHAR BANK OF BARODA(606985)
163 KADANA GJ-14-013-037-003/8538784
() 		1114013000NRG24010520230019340 01/05/2023 NAYAK AMRABHAI JANABHAI 1114013WL001120 NAYAK AMRABHAI JANABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126651 AMARABHAI JANABHAI NAYAKA BANK OF BARODA(606985)
164 KADANA GJ-14-013-037-003/8538786
() 		1114013000NRG24010520230019342 01/05/2023 NAYAK KAPURIBEN JESHINGBHAI 1114013WL001120 NAYAK KAPURIBEN JESHINGBHAI 00045 BARB0VELANW 1547 1547 Processed 10/05/2023 1402126644 KAPURIBEN JESIGBHAI NAYAKA BANK OF BARODA(606985)
165 KADANA GJ-14-013-037-003/8538788
() 		1114013000NRG24010520230019345 01/05/2023 MACHHAR BHATHIBHAI LAXMANBHAI 1114013WL001120 MACHHAR BHATHIBHAI LAXMANBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126634 BHATHIBHAI LAXMANBHAI MACHHAR BANK OF BARODA(606985)
166 KADANA GJ-14-013-037-003/8538789
() 		1114013000NRG24010520230019347 01/05/2023 MACHHAR RATNABHAI FULABHAI 1114013WL001120 MACHHAR RATNABHAI FULABHAI 00045 BARB0VELANW 2382 2382 Processed 10/05/2023 1402126622 RATNABHAI FULABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
167 KADANA GJ-14-013-037-003/8538790
() 		1114013000NRG24010520230019348 01/05/2023 PARMAR LAXMANBHAI VAGHABHAI 1114013WL001120 PARMAR LAXMANBHAI VAGHABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126627 LAXMANBHAI VAGHABHAI PARMAR BANK OF BARODA(606985)
168 KADANA GJ-14-013-037-003/8538791
() 		1114013000NRG24010520230019350 01/05/2023 NAYAK LALABHAI SALAMBHAI 1114013WL001120 NAYAK LALABHAI SALAMBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126658 Nayaka Lalabhai BANK OF BARODA(606985)
169 KADANA GJ-14-013-037-003/8538791
() 		1114013000NRG24010520230019351 01/05/2023 NAYAK SHARDABEN DINESHBHAI 1114013WL001120 NAYAK SHARDABEN DINESHBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126672 Nayaka Sharadaben BANK OF BARODA(606985)
170 KADANA GJ-14-013-037-003/853939271-A
() 		1114013000NRG24010520230019363 01/05/2023 MACHHAR SAROJBEN SUBHASHBHAI 1114013WL001120 MACHHAR SAROJBEN SUBHASHBHAI 00045 BARB0VELANW 1547 1547 Processed 10/05/2023 1402126668 MACHHAR SAROJBEN SUBHASHBHAI BANK OF BARODA(606985)
171 KADANA GJ-14-013-037-003/853939275
() 		1114013000NRG24010520230019366 01/05/2023 MACHHAR SHANABHAI MANABHAI 1114013WL001120 MACHHAR SHANABHAI MANABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126623 SHANABHAI MANABHAI MACHHAR BANK OF BARODA(606985)
172 KADANA GJ-14-013-037-003/853939276
() 		1114013000NRG24010520230019370 01/05/2023 MACHHAR ANJNABEN AMRABHAI 1114013WL001120 MACHHAR ANJNABEN AMRABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126642 ANJANABEN AMRABHAI MACHHAR BANK OF BARODA(606985)
173 KADANA GJ-14-013-037-003/853939277
() 		1114013000NRG24010520230019372 01/05/2023 RAVAL MANGUBEN CHATARABHAI 1114013WL001120 RAVAL MANGUBEN CHATARABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126639 RAVAL MANGUBEN HDFC BANK LTD(607152)
174 KADANA GJ-14-013-037-003/853939281
() 		1114013000NRG24010520230019376 01/05/2023 MACHHAR SANGITABEN SURESHBHAI 1114013WL001120 MACHHAR SANGITABEN SURESHBHAI 00045 BARB0VELANW 1547 1547 Processed 10/05/2023 1402126637 SANGITABEN SURESHBHAI MACHHAR BANK OF BARODA(606985)
175 KADANA GJ-14-013-037-003/853939283
() 		1114013000NRG24010520230019377 01/05/2023 MACHHAR PARVATBHAI SHANABHA 1114013WL001120 MACHHAR PARVATBHAI SHANABHA 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126649 PARVATBHAI SHANABHAI MACHHAR BANK OF BARODA(606985)
176 KADANA GJ-14-013-037-003/853939283
() 		1114013000NRG24010520230019378 01/05/2023 MACHHAR TARABEN PARVATBHAI 1114013WL001120 MACHHAR TARABEN PARVATBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126679 TARABEN PARVATBHAI MACHHAR BANK OF BARODA(606985)
177 KADANA GJ-14-013-037-003/853939297
() 		1114013000NRG24010520230019383 01/05/2023 MACHHAR LAXMANBHAI PUJABHAI 1114013WL001120 MACHHAR LAXMANBHAI PUJABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126682 LAXMANBHAI PUNJABHAI MACHHAR BANK OF BARODA(606985)
178 KADANA GJ-14-013-037-003/853939297
() 		1114013000NRG24010520230019384 01/05/2023 MACHHAR RATANBEN LAXMANBHAI 1114013WL001120 MACHHAR RATANBEN LAXMANBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126620 RATANBEN LAXMANBHAI MACHHAR BANK OF BARODA(606985)
179 KADANA GJ-14-013-037-003/853939298
() 		1114013000NRG24010520230019385 01/05/2023 MACHHAR JESHINGBHAI PUJABHAI 1114013WL001120 MACHHAR JESHINGBHAI PUJABHAI 00045 BARB0VELANW 2580 2580 Processed 10/05/2023 1402126683 MR JESINGBHAI PUJABHAI MACHHAR STATE BANK OF INDIA(508548)
180 KADANA GJ-14-013-037-003/853939299
() 		1114013000NRG24010520230019387 01/05/2023 MACHHAR LAXMANBHAI JESHINGBHAI 1114013WL001120 MACHHAR LAXMANBHAI JESHINGBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126618 LAXMANBHAI JESINHBHAI MACHHAR BANK OF BARODA(606985)
181 KADANA GJ-14-013-037-003/853939299
() 		1114013000NRG24010520230019388 01/05/2023 MACHHAR MANJULABEN LAXMANBHAI 1114013WL001120 MACHHAR MANJULABEN LAXMANBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126628 MANJULABEN LAXMANBHAI MACHHAR BANK OF BARODA(606985)
182 KADANA GJ-14-013-037-003/853939303
() 		1114013000NRG24010520230019390 01/05/2023 MACHHAR DILIPBHAI KANABHAI 1114013WL001120 MACHHAR DILIPBHAI KANABHAI 00045 BARB0VELANW 2580 2580 Processed 10/05/2023 1402126625 DILIPKUMAR KANABHAI MACHHAR BANK OF BARODA(606985)
183 KADANA GJ-14-013-037-003/853939312
() 		1114013000NRG24010520230019394 01/05/2023 MACHHAR GITABEN AJMELBHAI 1114013WL001120 MACHHAR GITABEN AJMELBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126660 Machhar Gitaben BANK OF BARODA(606985)
184 KADANA GJ-14-013-037-003/893939282
() 		1114013000NRG24010520230019395 01/05/2023 PARMAR DHIRABHAI SOMABHAI 1114013WL001120 PARMAR DHIRABHAI SOMABHAI 00045 BARB0VELANW 1547 1547 Processed 10/05/2023 1402126629 DHIRABHAI S PARMAR BANK OF BARODA(606985)
185 KADANA GJ-14-013-037-003/893939282
() 		1114013000NRG24010520230019396 01/05/2023 PARMAR SUMITRABEN DHIRABHAI 1114013WL001120 PARMAR SUMITRABEN DHIRABHAI 00045 BARB0VELANW 1547 1547 Processed 10/05/2023 1402126678 SUMITRABEN DHIRABHAI PARMAR BANK OF BARODA(606985)
186 KADANA GJ-14-013-037-003/893939288
() 		1114013000NRG24010520230019397 01/05/2023 MACHHAR SANGITABEN SATISHBHAI 1114013WL001120 MACHHAR SANGITABEN SATISHBHAI 00045 BARB0VELANW 1326 1326 Processed 10/05/2023 1402126663 MACHHAR SANGITABEN SATISHBHAI BANK OF BARODA(606985)
187 KADANA GJ-14-013-037-003/893939306
() 		1114013000NRG24010520230019400 01/05/2023 NAYAK LALABHAI SOMABHAI 1114013WL001120 NAYAK LALABHAI SOMABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126654 NAYAK LALABHAI BANK OF BARODA(606985)
188 KADANA GJ-14-013-037-003/893939306
() 		1114013000NRG24010520230019401 01/05/2023 NAYAK SITABEN LALABHAI 1114013WL001120 NAYAK SITABEN LALABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126653 SITABEN LALABHAI M\NAYAK BANK OF BARODA(606985)
189 KADANA GJ-14-013-037-003/893939308
() 		1114013000NRG24010520230019403 01/05/2023 MACHHAR RAMILABEN RAYSINGBHAI 1114013WL001120 MACHHAR RAMILABEN RAYSINGBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126624 RAMILABEN RAYSING MACHHAR BANK OF BARODA(606985)
190 KADANA GJ-14-013-037-003/893939308
() 		1114013000NRG24010520230019402 01/05/2023 MACHHAR RAYSINGBHAI HIRABHAI 1114013WL001120 MACHHAR RAYSINGBHAI HIRABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126655 MACHHAR RAYSINGBHAI BANK OF BARODA(606985)
191 KADANA GJ-14-013-037-003/893939310
() 		1114013000NRG24010520230019406 01/05/2023 MACHHAR KASHIBEN RAMESHBHAI 1114013WL001120 MACHHAR KASHIBEN RAMESHBHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126638 KASHIBEN RAMESHBHAI MACHHAR BANK OF BARODA(606985)
192 KADANA GJ-14-013-037-003/893939313
() 		1114013000NRG24010520230019408 01/05/2023 NAYAK DOLIBEN LALABHAI 1114013WL001120 NAYAK DOLIBEN LALABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126633 DOLIBEN LALABHAI NAYAK BANK OF BARODA(606985)
193 KADANA GJ-14-013-037-003/893939313
() 		1114013000NRG24010520230019407 01/05/2023 NAYAK LALABHAI JANABHAI 1114013WL001120 NAYAK LALABHAI JANABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126632 LALABHAI GANABHAI NAYAK BANK OF BARODA(606985)
194 KADANA GJ-14-013-037-005/8529397
() 		1114013000NRG24010520230019411 01/05/2023 MALIWAD FULIBEN DHULABHAI 1114013WL001120 MALIWAD FULIBEN DHULABHAI 00045 BARB0VELANW 1436 1436 Processed 10/05/2023 1402126680 FULIBEN DHULABHAI MALIVAD BANK OF BARODA(606985)
195 KADANA GJ-14-013-037-005/8529398
() 		1114013000NRG24010520230019413 01/05/2023 MALIWAD BHARAT SHANABHAI SOMABHAI 1114013WL001120 MALIWAD BHARAT SHANABHAI SOMABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126648 BHARATBHAI SHANABHAI MALIVAD BANK OF BARODA(606985)
196 KADANA GJ-14-013-037-005/8529401
() 		1114013000NRG24010520230019416 01/05/2023 MALIVAD MULAJIBHAI VAGHABHAI 1114013WL001120 MALIVAD MULAJIBHAI VAGHABHAI 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126630 MULJIBHAI VAGHABHAI MALIVAD BANK OF BARODA(606985)
197 KADANA GJ-14-013-037-005/8529423
() 		1114013000NRG24010520230019422 01/05/2023 MALIVAD REVABEN AKHMABHAI 1114013WL001120 MALIVAD REVABEN AKHMABHAI 00045 BARB0VELANW 2382 2382 Processed 10/05/2023 1402126645 REVABEN AKHMABHAI MALIVAD BANK OF BARODA(606985)
198 KADANA GJ-14-013-037-005/8529475
() 		1114013000NRG24010520230019429 01/05/2023 Machhar Jamkuben Bharatbhai 1114013WL001120 Machhar Jamkuben Bharatbhai 00045 BARB0VELANW 2779 2779 Processed 10/05/2023 1402126666 MACHHAR JAMKUBEN BHARATBHAI BANK OF BARODA(606985)
199 KADANA GJ-14-013-037-005/8538663
() 		1114013000NRG24010520230019434 01/05/2023 MALIVAD RAJIBEN MUKESHBHAI 1114013WL001120 MALIVAD RAJIBEN MUKESHBHAI 00045 BARB0VELANW 2184 2184 Processed 10/05/2023 1402126646 RAJIBEN MUKESHBHAI MALIVAD BANK OF BARODA(606985)
200 KADANA GJ-14-013-037-005/8538665
() 		1114013000NRG24010520230019435 01/05/2023 MALIVAD DINESHBHAI AKHMABHAI 1114013WL001120 MALIVAD DINESHBHAI AKHMABHAI 00045 BARB0VELANW 2382 2382 Processed 10/05/2023 1402126671 Malivad Dineshbhai BANK OF BARODA(606985)
201 KADANA GJ-14-013-037-005/853939288
() 		1114013000NRG24010520230019443 01/05/2023 DAMOR RAJESHBHAI BABUBHAI 1114013WL001120 DAMOR RAJESHBHAI BABUBHAI 00045 BARB0VELANW 1547 1547 Processed 10/05/2023 1402126631 RAJESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
202 KADANA GJ-14-013-037-005/853939302
() 		1114013000NRG24010520230019447 01/05/2023 MALIVAD VIKARMBHAI AKHAMABHAI 1114013WL001120 MALIVAD VIKARMBHAI AKHAMABHAI 00045 BARB0VELANW 663 663 Processed 10/05/2023 1402126677 VIKRAMBHAI AKHMABHAI MALIVAD BANK OF BARODA(606985)
SubTotal 130445 130445
203 KADANA GJ-14-013-001-002/1288-A
() 		1114013000NRG24010520230018880 01/05/2023 VAGADIYA PREMILABEN JESHINGBHAI 1114013WL001081 VAGADIYA PREMILABEN JESHINGBHAI 00415 SBIN0018082 1180 1180 Processed 10/05/2023 1402126611 VAGADIYA PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
204 KADANA GJ-14-013-001-002/8528487
() 		1114013000NRG24010520230018899 01/05/2023 DAMOR SURAJBEN BHEMABHAI 1114013WL001081 DAMOR SURAJBEN BHEMABHAI 00415 SBIN0018082 973 973 Processed 10/05/2023 1402126613 DAMOR SURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
205 KADANA GJ-14-013-001-002/8528557
() 		1114013000NRG24010520230018917 01/05/2023 DAMOR PUSHPABEN MOTIBHAI 1114013WL001081 DAMOR PUSHPABEN MOTIBHAI 00415 SBIN0018082 1200 1200 Processed 10/05/2023 1402126607 MRS PUSHPABEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
206 KADANA GJ-14-013-001-002/8528974
() 		1114013000NRG24010520230018938 01/05/2023 Damor Kailashben Hathibhai 1114013WL001081 Damor Kailashben Hathibhai 00415 SBIN0018082 1236 1236 Processed 10/05/2023 1402126612 Damor Kailashben FINCARE SMALL FINANCE BANK LTD(608304)
207 KADANA GJ-14-013-001-002/85381460
() 		1114013000NRG24010520230018941 01/05/2023 DAMOR JAJAMBEN SOMABHAI 1114013WL001081 DAMOR JAJAMBEN SOMABHAI 00415 SBIN0018082 911 911 Processed 10/05/2023 1402126609 ZAZAMBEN SOMABHAI DAMOR BANK OF BARODA(606985)
208 KADANA GJ-14-013-001-002/853815025
() 		1114013000NRG24010520230018948 01/05/2023 DAMOR KOKILABEN BHATHIBHAI 1114013WL001081 DAMOR KOKILABEN BHATHIBHAI 00415 SBIN0018082 1261 1261 Processed 10/05/2023 1402126608 MRS DAMOR KOKILABEN STATE BANK OF INDIA(508548)
209 KADANA GJ-14-013-007-005/8534906
() 		1114013000NRG24010520230019321 01/05/2023 VAGADIYA ARVINDBHAI BHURABHAI 1114013WL001117 VAGADIYA ARVINDBHAI BHURABHAI 00415 SBIN0018082 768 768 Processed 10/05/2023 1402126790 ARVINDBHAI BHURABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
210 KADANA GJ-14-013-007-005/8534906
() 		1114013000NRG24010520230019322 01/05/2023 VAGADIYA LILABEN ARVINDBHAI 1114013WL001117 VAGADIYA LILABEN ARVINDBHAI 00415 SBIN0018082 768 768 Processed 10/05/2023 1402126614 Vagadiya Lilaben BANK OF BARODA(606985)
211 KADANA GJ-14-013-037-003/853838933-A
() 		1114013000NRG24010520230019331 01/05/2023 PARAMAR REKHABEN ARVINDBHAI 1114013WL001120 PARAMAR REKHABEN ARVINDBHAI 00415 SBIN0018082 2779 2779 Processed 10/05/2023 1402126807 Parmar Rekhaben BANK OF BARODA(606985)
212 KADANA GJ-14-013-037-003/853838968
() 		1114013000NRG24010520230019337 01/05/2023 PARMAR BHAGABHAI SOMABHAI 1114013WL001120 PARMAR BHAGABHAI SOMABHAI 00415 SBIN0018082 2779 2779 Processed 10/05/2023 1402126610 MR PARMAR BHAGABHAI STATE BANK OF INDIA(508548)
213 KADANA GJ-14-013-037-003/853939276
() 		1114013000NRG24010520230019368 01/05/2023 MACHHAR SOMABHAI MANABHAI 1114013WL001120 MACHHAR SOMABHAI MANABHAI 00415 SBIN0018082 2779 2779 Processed 10/05/2023 1402126806 Machhar Somabhai BANK OF BARODA(606985)
214 KADANA GJ-14-013-037-003/853939298
() 		1114013000NRG24010520230019386 01/05/2023 MACHHAR SURAJBEN JESHINGBHAI 1114013WL001120 MACHHAR SURAJBEN JESHINGBHAI 00415 SBIN0018082 2779 2779 Processed 10/05/2023 1402126603 MRS SURAJBEN MACHHAR STATE BANK OF INDIA(508548)
215 KADANA GJ-14-013-037-003/853939304
() 		1114013000NRG24010520230019393 01/05/2023 PARMAR SUKHIBEN KALUBHAI 1114013WL001120 PARMAR SUKHIBEN KALUBHAI 00415 SBIN0018082 2580 2580 Processed 10/05/2023 1402126606 MRS PARMAR SUKHIBEN STATE BANK OF INDIA(508548)
216 KADANA GJ-14-013-037-003/893939309
() 		1114013000NRG24010520230019405 01/05/2023 MACHHAR RAMILABEN MAHESHBHAI 1114013WL001120 MACHHAR RAMILABEN MAHESHBHAI 00415 SBIN0018082 2580 2580 Processed 10/05/2023 1402126602 RAMILABEN MAHESHBHAI MACHHAR BANK OF BARODA(606985)
217 KADANA GJ-14-013-037-005/8529398
() 		1114013000NRG24010520230019414 01/05/2023 MALIVAD SAVIBEN BHARATBHAI 1114013WL001120 MALIVAD SAVIBEN BHARATBHAI 00415 SBIN0018082 2779 2779 Processed 10/05/2023 1402126604 MRS SAVIBEN MALIVAD STATE BANK OF INDIA(508548)
218 KADANA GJ-14-013-037-005/8529417
() 		1114013000NRG24010520230019420 01/05/2023 MALIWAD AKHAMBEN CHATRABHAI 1114013WL001120 MALIWAD AKHAMBEN CHATRABHAI 00415 SBIN0018082 2779 2779 Processed 10/05/2023 1402126684 MRS AKHAMABEN MALIVAD STATE BANK OF INDIA(508548)
219 KADANA GJ-14-013-037-005/8529428
() 		1114013000NRG24010520230019424 01/05/2023 PAGI PARVATBHAI KOYABHAI 1114013WL001120 PAGI PARVATBHAI KOYABHAI 00415 SBIN0018082 2779 2779 Processed 10/05/2023 1402126685 PARVATBHAI KOYABHAI PAGI BANK OF BARODA(606985)
220 KADANA GJ-14-013-037-005/853939285
() 		1114013000NRG24010520230019441 01/05/2023 DAMOR SOMIBEN SHANABHAI 1114013WL001120 DAMOR SOMIBEN SHANABHAI 00415 SBIN0018082 2779 2779 Processed 10/05/2023 1402126605 MRS SOMIBEN DAMOR STATE BANK OF INDIA(508548)
SubTotal 35689 35689
Total 414261 414261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_010523APB_FTO_15550 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20652
2 KADANA GJ1114013_010523APB_FTO_15550 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 24157
3 KADANA GJ1114013_010523APB_FTO_15550 Bank of Baroda BARB0MUNPUR Munpur 16241
4 KADANA GJ1114013_010523APB_FTO_15550 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 187077
5 KADANA GJ1114013_010523APB_FTO_15550 Bank of Baroda BARB0VELANW VELANWADA 130445
6 KADANA GJ1114013_010523APB_FTO_15550 State Bank of India SBIN0018082 KADANA 35689

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