|
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
|
POSHINA
|
GJ-09-004-003-003/79499198
(Amba Mahuda)
|
1109004000NRG24250120240717075
|
25/01/2024
|
Naranbhai Fojabhai Dabhi
|
1109004WL021882
|
Naranbhai Fojabhai Dabhi
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120356
|
|
NARANBHAI FOJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-007-001/7940351093
(Dantral)
|
1109004000NRG24250120240717076
|
25/01/2024
|
ARVINDKUMAR DINESHBHAI DABHI
|
1109004WL021882
|
ARVINDKUMAR DINESHBHAI DABHI
|
00045
|
BARB0DBDNTR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120358
|
|
ARVINDKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-007-001/7940351093
(Dantral)
|
1109004000NRG24250120240717077
|
25/01/2024
|
SHARMILABEN ARVINDBHAI DABHI
|
1109004WL021882
|
SHARMILABEN ARVINDBHAI DABHI
|
00045
|
BARB0DBDNTR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120355
|
|
SHARMILABEN ARVINDABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
POSHINA
|
GJ-09-004-008-003/7940847
(Delvada (Chhochhar))
|
1109004000NRG24230120240707937
|
25/01/2024
|
CHUNABHAI LALABHAI BHAMBHI
|
1109004WL021646
|
CHUNABHAI LALABHAI BHAMBHI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120489
|
|
CHUNABHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-008-003/7940847
(Delvada (Chhochhar))
|
1109004000NRG24230120240707938
|
25/01/2024
|
KAMKUBEN CHUNILALA BHAMBHI
|
1109004WL021646
|
KAMKUBEN CHUNILALA BHAMBHI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120357
|
|
MR KANKUBEN CHUNABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17206
|
17206
|
|
|
|
|
|
|
|
|
6
|
POSHINA
|
GJ-09-004-010-001/779271
(Demti)
|
1109004000NRG24250120240722541
|
25/01/2024
|
RAVJIBHAI LALUBHAI PARMAR
|
1109004WL022002
|
RAVJIBHAI LALUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120338
|
|
RAVJIBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
POSHINA
|
GJ-09-004-018-002/7715260265
(Ganer)
|
1109004000NRG24250120240717079
|
25/01/2024
|
GAMAR VADALIBEN BABUBHAI
|
1109004WL021883
|
GAMAR VADALIBEN BABUBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120339
|
|
VADALIBEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-018-002/7937604
(Ganer)
|
1109004000NRG24250120240717080
|
25/01/2024
|
GAMAR BHIKHABHAI BHURABHAI KESHABHAI
|
1109004WL021883
|
GAMAR BHIKHABHAI BHURABHAI KESHABHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120495
|
|
BHIKHABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-018-002/7937604
(Ganer)
|
1109004000NRG24250120240717081
|
25/01/2024
|
GAMAR POPATBHAI BHIKHABHAI
|
1109004WL021883
|
GAMAR POPATBHAI BHIKHABHAI
|
00045
|
BARB0DBDUMT
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142120494
|
|
POPATBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
10
|
POSHINA
|
GJ-09-004-008-002/7715260308-A
(Delvada (Chhochhar))
|
1109004000NRG24230120240707935
|
25/01/2024
|
Gamar Jonabhai Babubhai
|
1109004WL021646
|
Gamar Jonabhai Babubhai
|
00045
|
BARB0DBKOTD
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2142120492
|
|
JONABHAI BABUBHAI GA
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-008-002/771683
(Delvada (Chhochhar))
|
1109004000NRG24230120240707939
|
25/01/2024
|
BABUBHAI MOHANBHAI GAMAR
|
1109004WL021647
|
BABUBHAI MOHANBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120350
|
|
BABUBHAI MOHANBHAI G
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-008-002/771683
(Delvada (Chhochhar))
|
1109004000NRG24230120240707940
|
25/01/2024
|
MANIBEN BABUBHAI GAMAR
|
1109004WL021647
|
MANIBEN BABUBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120353
|
|
MANIBEN BABUBHAI GAM
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-008-002/771759
(Delvada (Chhochhar))
|
1109004000NRG24230120240707941
|
25/01/2024
|
GAMAR SAYBABHAI JALMABHAI
|
1109004WL021647
|
GAMAR SAYBABHAI JALMABHAI
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120341
|
|
SAYBABHAI JALMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-008-002/771759
(Delvada (Chhochhar))
|
1109004000NRG24230120240707942
|
25/01/2024
|
KODARIBEN SAYBABHAI GAMAR
|
1109004WL021647
|
KODARIBEN SAYBABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142120343
|
|
KODARIBEN SAYBABHAI
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-008-002/771762
(Delvada (Chhochhar))
|
1109004000NRG24230120240707944
|
25/01/2024
|
CHANDRIKABEN LUMBABHAI GAMAR
|
1109004WL021647
|
CHANDRIKABEN LUMBABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142120340
|
|
CHANDRIKABEN LUMBABH
|
BANK OF BARODA(606985)
|
|
16
|
POSHINA
|
GJ-09-004-008-002/771762
(Delvada (Chhochhar))
|
1109004000NRG24230120240707943
|
25/01/2024
|
GAMAR LUMBABHAI
|
1109004WL021647
|
GAMAR LUMBABHAI
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120491
|
|
LUMBABHAI JALMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-008-002/7940350175
(Delvada (Chhochhar))
|
1109004000NRG24230120240707945
|
25/01/2024
|
NAGAJIBHAI RAMAJIBHAI GAMAR
|
1109004WL021647
|
NAGAJIBHAI RAMAJIBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120345
|
|
NAGAJIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
POSHINA
|
GJ-09-004-008-002/7940350188
(Delvada (Chhochhar))
|
1109004000NRG24230120240707947
|
25/01/2024
|
ALADIBEN
|
1109004WL021647
|
ALADIBEN
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120344
|
|
ALADIBEN RAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-008-002/7940350188
(Delvada (Chhochhar))
|
1109004000NRG24230120240707946
|
25/01/2024
|
RAMAJIBHAI
|
1109004WL021647
|
RAMAJIBHAI
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120493
|
|
RAMJIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-008-002/7940350189
(Delvada (Chhochhar))
|
1109004000NRG24230120240707949
|
25/01/2024
|
BATIBEN
|
1109004WL021647
|
BATIBEN
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120346
|
|
BATIBEN RAVJIBHAI GA
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-008-002/7940350189
(Delvada (Chhochhar))
|
1109004000NRG24230120240707948
|
25/01/2024
|
RAVAJIBHAI
|
1109004WL021647
|
RAVAJIBHAI
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120351
|
|
RAVJIBHAI LADUBHAI G
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-008-002/7942418
(Delvada (Chhochhar))
|
1109004000NRG24230120240707936
|
25/01/2024
|
SHANTABEN
|
1109004WL021646
|
SHANTABEN
|
00045
|
BARB0DBKOTD
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142120348
|
|
SHANTABEN LADUBHAI G
|
BANK OF BARODA(606985)
|
|
23
|
POSHINA
|
GJ-09-004-008-002/7984035164
(Delvada (Chhochhar))
|
1109004000NRG24230120240707950
|
25/01/2024
|
SANJAYBHAI RAVABHAI GAMAR
|
1109004WL021647
|
SANJAYBHAI RAVABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120490
|
|
SANJAYBHAI RAVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-008-003/7940350337
(Delvada (Chhochhar))
|
1109004000NRG24230120240707933
|
25/01/2024
|
BHAMARBHAI RAMAHABHAI GAMAR
|
1109004WL021645
|
BHAMARBHAI RAMAHABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120349
|
|
BHAMARBHAI RAMAHABHA
|
BANK OF BARODA(606985)
|
|
25
|
POSHINA
|
GJ-09-004-008-003/7940350380
(Delvada (Chhochhar))
|
1109004000NRG24230120240707934
|
25/01/2024
|
RAMAHABHAI LAKHABHAI GAMAR
|
1109004WL021645
|
RAMAHABHAI LAKHABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120347
|
|
RAMAHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-008-003/7940350811
(Delvada (Chhochhar))
|
1109004000NRG24250120240722539
|
25/01/2024
|
DHAPUBEN SAVIYABHAI GAMAR
|
1109004WL022001
|
DHAPUBEN SAVIYABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120352
|
|
DHAPUBEN SAVIYABHAI
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-008-003/7940873
(Delvada (Chhochhar))
|
1109004000NRG24250120240722540
|
25/01/2024
|
RUKHIBEN CHUNABHAI PRAJAPATI
|
1109004WL022001
|
RUKHIBEN CHUNABHAI PRAJAPATI
|
00045
|
BARB0DBKOTD
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2142120342
|
|
RUKHIBEN CHUNABHAI P
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-027-001/7948862
(Kotda)
|
1109004000NRG24250120240717082
|
25/01/2024
|
FULABHAI
|
1109004WL021884
|
FULABHAI
|
00045
|
BARB0DBKOTD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120354
|
|
FULABHAI HASABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56800
|
56800
|
|
|
|
|
|
|
|
|
29
|
POSHINA
|
GJ-09-004-041-004/7945332
(Sembaliya (Poshina))
|
1109004000NRG24250120240722550
|
25/01/2024
|
CHANDUBHAI HAGRABHAI GAMAR
|
1109004WL022005
|
CHANDUBHAI HAGRABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120383
|
|
CHANDUBHAI HAGRAMBHA
|
BANK OF BARODA(606985)
|
|
30
|
POSHINA
|
GJ-09-004-041-004/7945406
(Sembaliya (Poshina))
|
1109004000NRG24250120240722551
|
25/01/2024
|
LASAMABHAI BHURABHAI GAMAR
|
1109004WL022005
|
LASAMABHAI BHURABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120385
|
|
LASAMABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-041-004/79501842
(Sembaliya (Poshina))
|
1109004000NRG24250120240722552
|
25/01/2024
|
FOGNABHAI HONABHAI
|
1109004WL022005
|
FOGNABHAI HONABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120382
|
|
FAGNABHAI HONABHAI G
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-041-005/7944676
(Sembaliya (Poshina))
|
1109004000NRG24240120240714405
|
25/01/2024
|
FIROZBHAI ANABHAI GAMAR
|
1109004WL021838
|
FIROZBHAI ANABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142120485
|
|
FIROZBHAI ANABHAI GA
|
BANK OF BARODA(606985)
|
|
33
|
POSHINA
|
GJ-09-004-041-005/7944826
(Sembaliya (Poshina))
|
1109004000NRG24250120240722553
|
25/01/2024
|
GAMAR MASHARUBHAI VALABHAI
|
1109004WL022005
|
GAMAR MASHARUBHAI VALABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120484
|
|
MASHRUBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15772
|
15772
|
|
|
|
|
|
|
|
|
34
|
POSHINA
|
GJ-09-004-004-001/767226
(Chandrana)
|
1109004000NRG24240120240714249
|
25/01/2024
|
GAMAR MINABHAI JOGABHAI
|
1109004WL021835
|
GAMAR MINABHAI JOGABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120325
|
|
MINABHAI JOGABHAI GA
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-004-001/767226
(Chandrana)
|
1109004000NRG24240120240714250
|
25/01/2024
|
GAMAR VARAKIBEN MINABHAI
|
1109004WL021835
|
GAMAR VARAKIBEN MINABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120326
|
|
VARKIBEN MINABHAI GA
|
BANK OF BARODA(606985)
|
|
36
|
POSHINA
|
GJ-09-004-004-001/767274
(Chandrana)
|
1109004000NRG24240120240714293
|
25/01/2024
|
SAPALIBEN
|
1109004WL021836
|
SAPALIBEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120496
|
|
SAPLIBEN JALABHAI GA
|
BANK OF BARODA(606985)
|
|
37
|
POSHINA
|
GJ-09-004-004-001/767650
(Chandrana)
|
1109004000NRG24240120240714251
|
25/01/2024
|
BHURABAHI
|
1109004WL021835
|
BHURABAHI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120415
|
|
BHURABHAI KALABHAI G
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-004-001/768018
(Chandrana)
|
1109004000NRG24240120240714294
|
25/01/2024
|
MANUBEN PUJABHAI GAMAR
|
1109004WL021836
|
MANUBEN PUJABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120316
|
|
MANUBEN PUJABHAI GAM
|
BANK OF BARODA(606985)
|
|
39
|
POSHINA
|
GJ-09-004-004-001/7942594
(Chandrana)
|
1109004000NRG24240120240714295
|
25/01/2024
|
gujarabhai saylabhai gamar
|
1109004WL021836
|
gujarabhai saylabhai gamar
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120322
|
|
GUJRABHAI SAYLABHAI
|
BANK OF BARODA(606985)
|
|
40
|
POSHINA
|
GJ-09-004-004-001/7942643
(Chandrana)
|
1109004000NRG24240120240714296
|
25/01/2024
|
GAMAR BHOJABHAI
|
1109004WL021836
|
GAMAR BHOJABHAI
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120487
|
|
BHOJABHAI MASARUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-004-001/7942643
(Chandrana)
|
1109004000NRG24240120240714297
|
25/01/2024
|
manjaben bhojabhai gamar
|
1109004WL021836
|
manjaben bhojabhai gamar
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120465
|
|
MANJABEN BHOJABHAI G
|
BANK OF BARODA(606985)
|
|
42
|
POSHINA
|
GJ-09-004-004-001/7942807
(Chandrana)
|
1109004000NRG24240120240714252
|
25/01/2024
|
GAMAR JOVANABHAI
|
1109004WL021835
|
GAMAR JOVANABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120481
|
|
JOVANABHAI BHAMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
POSHINA
|
GJ-09-004-004-001/7951921
(Chandrana)
|
1109004000NRG24240120240714253
|
25/01/2024
|
gamar punabhai kodarbhai
|
1109004WL021835
|
gamar punabhai kodarbhai
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120445
|
|
PUNABHAI KODARBHAI G
|
BANK OF BARODA(606985)
|
|
44
|
POSHINA
|
GJ-09-004-004-001/7951932
(Chandrana)
|
1109004000NRG24240120240714254
|
25/01/2024
|
VALJIBHAI SOMABHAI GAMAMR
|
1109004WL021835
|
VALJIBHAI SOMABHAI GAMAMR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120319
|
|
VALJIBHAI SOMABHAI G
|
BANK OF BARODA(606985)
|
|
45
|
POSHINA
|
GJ-09-004-004-001/7951947
(Chandrana)
|
1109004000NRG24240120240714257
|
25/01/2024
|
GAMAR AETARIBEN MAGABHAI
|
1109004WL021835
|
GAMAR AETARIBEN MAGABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120399
|
|
ATRIBEN MAGABHAI GAM
|
BANK OF BARODA(606985)
|
|
46
|
POSHINA
|
GJ-09-004-004-001/7951947
(Chandrana)
|
1109004000NRG24240120240714256
|
25/01/2024
|
GAMAR MAGABHAI JIVABHAI
|
1109004WL021835
|
GAMAR MAGABHAI JIVABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120398
|
|
MAGABHAI JIVABHAI GA
|
BANK OF BARODA(606985)
|
|
47
|
POSHINA
|
GJ-09-004-004-001/94428153
(Chandrana)
|
1109004000NRG24240120240714298
|
25/01/2024
|
GAMAR ARABUBHAI
|
1109004WL021836
|
GAMAR ARABUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120479
|
|
ARABUBHAI MERABHAI G
|
BANK OF BARODA(606985)
|
|
48
|
POSHINA
|
GJ-09-004-004-001/94428153
(Chandrana)
|
1109004000NRG24240120240714299
|
25/01/2024
|
GAMAR DIVIBEN
|
1109004WL021836
|
GAMAR DIVIBEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120446
|
|
DIVIBEN ARBUBHAI GAM
|
BANK OF BARODA(606985)
|
|
49
|
POSHINA
|
GJ-09-004-004-001/94428155
(Chandrana)
|
1109004000NRG24240120240714301
|
25/01/2024
|
GAMAR KOKILABEN
|
1109004WL021836
|
GAMAR KOKILABEN
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120425
|
|
KOKILABEN VIRAMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
POSHINA
|
GJ-09-004-004-001/94428155
(Chandrana)
|
1109004000NRG24240120240714300
|
25/01/2024
|
VIRMABHAI VELABHAI GAMAR
|
1109004WL021836
|
VIRMABHAI VELABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120475
|
|
VIRAMABHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
51
|
POSHINA
|
GJ-09-004-004-001/94428185
(Chandrana)
|
1109004000NRG24240120240714258
|
25/01/2024
|
GAMAR MASARUBHAI HEMATABHAI
|
1109004WL021835
|
GAMAR MASARUBHAI HEMATABHAI
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120463
|
|
MASARUBHAI HEMATABHA
|
BANK OF BARODA(606985)
|
|
52
|
POSHINA
|
GJ-09-004-004-001/94428495
(Chandrana)
|
1109004000NRG24240120240714302
|
25/01/2024
|
GAMAR BABUBHAI LIMBABHAI
|
1109004WL021836
|
GAMAR BABUBHAI LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120433
|
|
BABUBHAI LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
53
|
POSHINA
|
GJ-09-004-004-001/94428495
(Chandrana)
|
1109004000NRG24240120240714303
|
25/01/2024
|
GAMAR MODANBEN BABUBHAI
|
1109004WL021836
|
GAMAR MODANBEN BABUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120394
|
|
MODANBEN BABUBHAI GA
|
BANK OF BARODA(606985)
|
|
54
|
POSHINA
|
GJ-09-004-004-001/94428507
(Chandrana)
|
1109004000NRG24240120240714304
|
25/01/2024
|
GAMAR LALUBHAI MINABHAI
|
1109004WL021836
|
GAMAR LALUBHAI MINABHAI
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120478
|
|
LALUBHAI MINABHAI GA
|
BANK OF BARODA(606985)
|
|
55
|
POSHINA
|
GJ-09-004-004-001/94428507
(Chandrana)
|
1109004000NRG24240120240714305
|
25/01/2024
|
JAMANABEN LALUBHAI GAMAR
|
1109004WL021836
|
JAMANABEN LALUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120474
|
|
JAMANABEN LALUBHAI G
|
BANK OF BARODA(606985)
|
|
56
|
POSHINA
|
GJ-09-004-004-001/94428514
(Chandrana)
|
1109004000NRG24240120240714306
|
25/01/2024
|
GAMAR JUMABHAI VELABHAI
|
1109004WL021836
|
GAMAR JUMABHAI VELABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120426
|
|
JUMABHAI VELABHAI GA
|
BANK OF BARODA(606985)
|
|
57
|
POSHINA
|
GJ-09-004-004-001/94428514
(Chandrana)
|
1109004000NRG24240120240714307
|
25/01/2024
|
GAMAR MODANBEN JUMABHAI
|
1109004WL021836
|
GAMAR MODANBEN JUMABHAI
|
00045
|
BARB0DBPOSH
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142120438
|
|
MODANBEN JUMABHAI GA
|
BANK OF BARODA(606985)
|
|
58
|
POSHINA
|
GJ-09-004-004-001/94428524
(Chandrana)
|
1109004000NRG24240120240714308
|
25/01/2024
|
GAMAR SAVIBEN KESABHAI
|
1109004WL021836
|
GAMAR SAVIBEN KESABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120476
|
|
SAVITABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
POSHINA
|
GJ-09-004-004-001/94428527
(Chandrana)
|
1109004000NRG24240120240714309
|
25/01/2024
|
GAMAR FOJIBEN VAHATABHAI
|
1109004WL021836
|
GAMAR FOJIBEN VAHATABHAI
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120508
|
|
KOJIBEN VAKATABHAI G
|
BANK OF BARODA(606985)
|
|
60
|
POSHINA
|
GJ-09-004-004-001/94428527
(Chandrana)
|
1109004000NRG24240120240714310
|
25/01/2024
|
JAGADISHBHAI VAHTABHAI GAMAR
|
1109004WL021836
|
JAGADISHBHAI VAHTABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120387
|
|
JAGDISHBHAI VASTABHA
|
BANK OF BARODA(606985)
|
|
61
|
POSHINA
|
GJ-09-004-004-001/94428528
(Chandrana)
|
1109004000NRG24240120240714311
|
25/01/2024
|
GAMAR PUNABHAI VAHATABHAI
|
1109004WL021836
|
GAMAR PUNABHAI VAHATABHAI
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120427
|
|
PUNABHAI VAHATABHAI
|
BANK OF BARODA(606985)
|
|
62
|
POSHINA
|
GJ-09-004-004-001/94428528
(Chandrana)
|
1109004000NRG24240120240714312
|
25/01/2024
|
GAMAR SONABEN PUNABHAI
|
1109004WL021836
|
GAMAR SONABEN PUNABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120454
|
|
SONABEN PUNABHAI GAM
|
BANK OF BARODA(606985)
|
|
63
|
POSHINA
|
GJ-09-004-004-001/94428533
(Chandrana)
|
1109004000NRG24240120240714314
|
25/01/2024
|
GAMAR GALIBEN RAVATABHAI
|
1109004WL021836
|
GAMAR GALIBEN RAVATABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120424
|
|
GALIBEN RAVATABHAI G
|
BANK OF BARODA(606985)
|
|
64
|
POSHINA
|
GJ-09-004-004-001/94428533
(Chandrana)
|
1109004000NRG24240120240714313
|
25/01/2024
|
GAMAR RAVATABHAI VELABHAI
|
1109004WL021836
|
GAMAR RAVATABHAI VELABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120373
|
|
RAVATABHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
65
|
POSHINA
|
GJ-09-004-004-001/94428541
(Chandrana)
|
1109004000NRG24240120240714259
|
25/01/2024
|
GAMAR MUGALIBEN
|
1109004WL021835
|
GAMAR MUGALIBEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120416
|
|
MUGALIBEN LALUBHAI G
|
BANK OF BARODA(606985)
|
|
66
|
POSHINA
|
GJ-09-004-004-001/94428555
(Chandrana)
|
1109004000NRG24240120240714260
|
25/01/2024
|
GAMAR GATOBHAI
|
1109004WL021835
|
GAMAR GATOBHAI
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120456
|
|
GATOBHAI BABUHAI GAM
|
BANK OF BARODA(606985)
|
|
67
|
POSHINA
|
GJ-09-004-004-001/94428555
(Chandrana)
|
1109004000NRG24240120240714261
|
25/01/2024
|
GAMAR SONABEN
|
1109004WL021835
|
GAMAR SONABEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120462
|
|
SONABEN GATOBHAI GAM
|
BANK OF BARODA(606985)
|
|
68
|
POSHINA
|
GJ-09-004-004-001/94428557
(Chandrana)
|
1109004000NRG24240120240714262
|
25/01/2024
|
GAMAR DIVABHAI
|
1109004WL021835
|
GAMAR DIVABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120477
|
|
DIVABHAI JEEVABHAI G
|
BANK OF BARODA(606985)
|
|
69
|
POSHINA
|
GJ-09-004-004-001/94428557
(Chandrana)
|
1109004000NRG24240120240714263
|
25/01/2024
|
Gamar Naniben Divabhai
|
1109004WL021835
|
Gamar Naniben Divabhai
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120452
|
|
NANIBEN DIVABHAI GAM
|
BANK OF BARODA(606985)
|
|
70
|
POSHINA
|
GJ-09-004-004-001/94428561
(Chandrana)
|
1109004000NRG24240120240714265
|
25/01/2024
|
GAGIBEN MIRABHAI GAMAR
|
1109004WL021835
|
GAGIBEN MIRABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120360
|
|
GAGIBEN MIRABHAI GAM
|
BANK OF BARODA(606985)
|
|
71
|
POSHINA
|
GJ-09-004-004-001/94428561
(Chandrana)
|
1109004000NRG24240120240714264
|
25/01/2024
|
GAMAR MIRABHAI
|
1109004WL021835
|
GAMAR MIRABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120457
|
|
MIRABHAI KODARBHAI G
|
BANK OF BARODA(606985)
|
|
72
|
POSHINA
|
GJ-09-004-004-001/94428565
(Chandrana)
|
1109004000NRG24240120240714267
|
25/01/2024
|
GAMAR GUJARIBEN
|
1109004WL021835
|
GAMAR GUJARIBEN
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120447
|
|
GUJARIBEN LADHABHAI
|
BANK OF BARODA(606985)
|
|
73
|
POSHINA
|
GJ-09-004-004-001/94428565
(Chandrana)
|
1109004000NRG24240120240714266
|
25/01/2024
|
GAMAR LADHABHAI
|
1109004WL021835
|
GAMAR LADHABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120469
|
|
LADHABHAI HEMTABHAI
|
BANK OF BARODA(606985)
|
|
74
|
POSHINA
|
GJ-09-004-004-001/94428567
(Chandrana)
|
1109004000NRG24240120240714315
|
25/01/2024
|
GAMAR LAXMANBHAHAI RATABI
|
1109004WL021836
|
GAMAR LAXMANBHAHAI RATABI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120472
|
|
MR LAXMANBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
POSHINA
|
GJ-09-004-004-001/94428567
(Chandrana)
|
1109004000NRG24240120240714316
|
25/01/2024
|
GAMAR SARDIBEN LAXMANBHAI
|
1109004WL021836
|
GAMAR SARDIBEN LAXMANBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120471
|
|
SHARDIBE LAXMANBHA G
|
BANK OF BARODA(606985)
|
|
76
|
POSHINA
|
GJ-09-004-004-001/94428639
(Chandrana)
|
1109004000NRG24240120240714268
|
25/01/2024
|
GAMAR DINESHBHAI HUJABHAI
|
1109004WL021835
|
GAMAR DINESHBHAI HUJABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120430
|
|
DINESHKUMAR HUJABHAI
|
BANK OF BARODA(606985)
|
|
77
|
POSHINA
|
GJ-09-004-004-001/94428639
(Chandrana)
|
1109004000NRG24240120240714269
|
25/01/2024
|
GAMAR MALIBEN DINESHBHAI
|
1109004WL021835
|
GAMAR MALIBEN DINESHBHAI
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120311
|
|
MALIBEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
78
|
POSHINA
|
GJ-09-004-004-001/94428641
(Chandrana)
|
1109004000NRG24240120240714271
|
25/01/2024
|
GAMAR BADHALIBEN BHERABHAI
|
1109004WL021835
|
GAMAR BADHALIBEN BHERABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120507
|
|
BADHALIBEN BHERABHAI
|
BANK OF BARODA(606985)
|
|
79
|
POSHINA
|
GJ-09-004-004-001/94428641
(Chandrana)
|
1109004000NRG24240120240714270
|
25/01/2024
|
GAMAR BHERABHAI DITABHAI
|
1109004WL021835
|
GAMAR BHERABHAI DITABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120506
|
|
BHERABHAI DITABHAI G
|
BANK OF BARODA(606985)
|
|
80
|
POSHINA
|
GJ-09-004-004-001/94428643
(Chandrana)
|
1109004000NRG24240120240714272
|
25/01/2024
|
GAMAR SAVJIBHAI BHERABHAI
|
1109004WL021835
|
GAMAR SAVJIBHAI BHERABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120309
|
|
SAVJIBHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
81
|
POSHINA
|
GJ-09-004-004-001/94428643
(Chandrana)
|
1109004000NRG24240120240714273
|
25/01/2024
|
GAMAR VARSHABEN SAVJIBHAI
|
1109004WL021835
|
GAMAR VARSHABEN SAVJIBHAI
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120389
|
|
VARSHABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
POSHINA
|
GJ-09-004-004-001/94428644
(Chandrana)
|
1109004000NRG24240120240714274
|
25/01/2024
|
GAMAR MANABHAI PABUBHAI
|
1109004WL021835
|
GAMAR MANABHAI PABUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120441
|
|
MANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
83
|
POSHINA
|
GJ-09-004-004-001/94428645
(Chandrana)
|
1109004000NRG24250120240722545
|
25/01/2024
|
SRVANBHAI SOMABHAI GAMAR
|
1109004WL022003
|
SRVANBHAI SOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120482
|
|
SRAVANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
POSHINA
|
GJ-09-004-004-001/94428645
(Chandrana)
|
1109004000NRG24250120240722546
|
25/01/2024
|
VINABEN SOMABHAI GAMAR
|
1109004WL022003
|
VINABEN SOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142120390
|
|
VINABENA SOMABHAI G
|
BANK OF BARODA(606985)
|
|
85
|
POSHINA
|
GJ-09-004-004-001/94428648
(Chandrana)
|
1109004000NRG24240120240714275
|
25/01/2024
|
RAMESHBHAI MASHRUBHAI GAMAR
|
1109004WL021835
|
RAMESHBHAI MASHRUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120396
|
|
RAMESHBHAI MASARUBHA
|
BANK OF BARODA(606985)
|
|
86
|
POSHINA
|
GJ-09-004-004-001/94428725
(Chandrana)
|
1109004000NRG24240120240714318
|
25/01/2024
|
GAMAR KAVITABEN MANSABHAI
|
1109004WL021836
|
GAMAR KAVITABEN MANSABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120413
|
|
KAVITABEN MANASABHAI
|
BANK OF BARODA(606985)
|
|
87
|
POSHINA
|
GJ-09-004-004-001/94428725
(Chandrana)
|
1109004000NRG24240120240714317
|
25/01/2024
|
GAMAR MANSABHAI RAMESHBHAI
|
1109004WL021836
|
GAMAR MANSABHAI RAMESHBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120510
|
|
MANSABHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
POSHINA
|
GJ-09-004-004-001/94428726
(Chandrana)
|
1109004000NRG24240120240714319
|
25/01/2024
|
GAMAR BHOLABHAI RUPABHAI
|
1109004WL021836
|
GAMAR BHOLABHAI RUPABHAI
|
00045
|
BARB0DBPOSH
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142120421
|
|
BHOLABHAI RUPABHAI G
|
BANK OF BARODA(606985)
|
|
89
|
POSHINA
|
GJ-09-004-004-001/94428733
(Chandrana)
|
1109004000NRG24240120240714321
|
25/01/2024
|
GAMAR PRABHUBHAI NONABHAI
|
1109004WL021836
|
GAMAR PRABHUBHAI NONABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120397
|
|
PRABHUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
POSHINA
|
GJ-09-004-004-001/94428737
(Chandrana)
|
1109004000NRG24240120240714322
|
25/01/2024
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL021836
|
GAMAR GAURIBEN LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120409
|
|
GAURIBEN LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
91
|
POSHINA
|
GJ-09-004-004-001/94428740
(Chandrana)
|
1109004000NRG24240120240714323
|
25/01/2024
|
RATIBEN VAJABHAI GAMAR
|
1109004WL021836
|
RATIBEN VAJABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120464
|
|
RATIBEN VAJABHAI GAM
|
BANK OF BARODA(606985)
|
|
92
|
POSHINA
|
GJ-09-004-004-001/94428741
(Chandrana)
|
1109004000NRG24240120240714324
|
25/01/2024
|
GALABHAI RAMESHBHAI GAMAR
|
1109004WL021836
|
GALABHAI RAMESHBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120468
|
|
GALABHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
POSHINA
|
GJ-09-004-004-001/94428741
(Chandrana)
|
1109004000NRG24240120240714326
|
25/01/2024
|
GIRISHBHAI RAMESHBHAI GAMAR
|
1109004WL021836
|
GIRISHBHAI RAMESHBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120386
|
|
GIRISHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
94
|
POSHINA
|
GJ-09-004-004-001/94428741
(Chandrana)
|
1109004000NRG24240120240714325
|
25/01/2024
|
RAMIBEN GALABHAI GAMAR
|
1109004WL021836
|
RAMIBEN GALABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120467
|
|
RAMIBEN GALABHAI GAM
|
BANK OF BARODA(606985)
|
|
95
|
POSHINA
|
GJ-09-004-004-001/94428745
(Chandrana)
|
1109004000NRG24240120240714327
|
25/01/2024
|
GAMAR SHAKIBEN POPATBHAI
|
1109004WL021836
|
GAMAR SHAKIBEN POPATBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120401
|
|
SAKIBEN POPATBHAI GA
|
BANK OF BARODA(606985)
|
|
96
|
POSHINA
|
GJ-09-004-004-001/94428745
(Chandrana)
|
1109004000NRG24240120240714328
|
25/01/2024
|
Popatbhai Dhanabhai Gamar
|
1109004WL021836
|
Popatbhai Dhanabhai Gamar
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120335
|
|
POPATABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
97
|
POSHINA
|
GJ-09-004-004-001/94428746
(Chandrana)
|
1109004000NRG24240120240714329
|
25/01/2024
|
GAMAR MODNIBEN SOMABHAI
|
1109004WL021836
|
GAMAR MODNIBEN SOMABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120414
|
|
Mrs. . . MODNIBEN SOMABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
POSHINA
|
GJ-09-004-004-001/94428746
(Chandrana)
|
1109004000NRG24240120240714330
|
25/01/2024
|
SOMABHAI JORABHAI GAMAR
|
1109004WL021836
|
SOMABHAI JORABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120321
|
|
SOMABHAI JORABHAI GA
|
BANK OF BARODA(606985)
|
|
99
|
POSHINA
|
GJ-09-004-004-001/94428748
(Chandrana)
|
1109004000NRG24240120240714331
|
25/01/2024
|
JAGDISHBHAI RESHAMABHAI GAMAR
|
1109004WL021836
|
JAGDISHBHAI RESHAMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120359
|
|
JAGADISHBHAI RESHMAB
|
BANK OF BARODA(606985)
|
|
100
|
POSHINA
|
GJ-09-004-004-001/94428750
(Chandrana)
|
1109004000NRG24240120240714332
|
25/01/2024
|
GAMAR KUPABHAI NANABHAI
|
1109004WL021836
|
GAMAR KUPABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120391
|
|
KUPABHAI NANABHAI GA
|
BANK OF BARODA(606985)
|
|
101
|
POSHINA
|
GJ-09-004-004-001/94428750
(Chandrana)
|
1109004000NRG24240120240714333
|
25/01/2024
|
GAMAR VADLIBEN KUPABHAI
|
1109004WL021836
|
GAMAR VADLIBEN KUPABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120392
|
|
VADALIBEN KUPABHAI G
|
BANK OF BARODA(606985)
|
|
102
|
POSHINA
|
GJ-09-004-004-001/94428759
(Chandrana)
|
1109004000NRG24240120240714334
|
25/01/2024
|
GAMAR SAVIBEN VITABHAI
|
1109004WL021836
|
GAMAR SAVIBEN VITABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120388
|
|
SAVIBEN VITABHAI GAM
|
BANK OF BARODA(606985)
|
|
103
|
POSHINA
|
GJ-09-004-004-001/94428759
(Chandrana)
|
1109004000NRG24240120240714335
|
25/01/2024
|
Gamar vitabhai limbabhai
|
1109004WL021836
|
Gamar vitabhai limbabhai
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120459
|
|
VITABHAI LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
104
|
POSHINA
|
GJ-09-004-004-001/94428760
(Chandrana)
|
1109004000NRG24240120240714337
|
25/01/2024
|
CHAMPABEN CHANDUBHAI PARAMAR
|
1109004WL021836
|
CHAMPABEN CHANDUBHAI PARAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120324
|
|
CHAMPABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
POSHINA
|
GJ-09-004-004-001/94428760
(Chandrana)
|
1109004000NRG24240120240714336
|
25/01/2024
|
GAMAR MOTIBHAI JORABHAI
|
1109004WL021836
|
GAMAR MOTIBHAI JORABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120418
|
|
MOTIBHAI JORABHAI GA
|
BANK OF BARODA(606985)
|
|
106
|
POSHINA
|
GJ-09-004-004-001/94428761
(Chandrana)
|
1109004000NRG24240120240714338
|
25/01/2024
|
GAMAR BIJALIBEN MOHANBHAI
|
1109004WL021836
|
GAMAR BIJALIBEN MOHANBHAI
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120393
|
|
BAJALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
POSHINA
|
GJ-09-004-004-001/94428764
(Chandrana)
|
1109004000NRG24240120240714339
|
25/01/2024
|
GAMAR JOVNABHAI JORABHAI
|
1109004WL021836
|
GAMAR JOVNABHAI JORABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120503
|
|
JOVNABHAI JORABHAI G
|
BANK OF BARODA(606985)
|
|
108
|
POSHINA
|
GJ-09-004-004-001/94428800
(Chandrana)
|
1109004000NRG24240120240714340
|
25/01/2024
|
DHARMIBEN CHANDUBHAI GAMAR
|
1109004WL021836
|
DHARMIBEN CHANDUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120417
|
|
DHRMIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
POSHINA
|
GJ-09-004-004-001/9442882388
(Chandrana)
|
1109004000NRG24240120240714341
|
25/01/2024
|
SURESHBHAI RESHMABHAI GAMAR
|
1109004WL021836
|
SURESHBHAI RESHMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120410
|
|
SURESHBHAI RESHMABHA
|
BANK OF BARODA(606985)
|
|
110
|
POSHINA
|
GJ-09-004-004-001/9442882391
(Chandrana)
|
1109004000NRG24240120240714342
|
25/01/2024
|
PRABHUBHAI RAYCHANDBHAI GAMAR
|
1109004WL021836
|
PRABHUBHAI RAYCHANDBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120439
|
|
PRABHUBHAI RAYCHANDB
|
BANK OF BARODA(606985)
|
|
111
|
POSHINA
|
GJ-09-004-004-001/9442882611
(Chandrana)
|
1109004000NRG24240120240714276
|
25/01/2024
|
Gamar Naranbhai bhadubhai
|
1109004WL021835
|
Gamar Naranbhai bhadubhai
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120395
|
|
NARANBHAI BHADUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
POSHINA
|
GJ-09-004-004-001/9442882611
(Chandrana)
|
1109004000NRG24240120240714277
|
25/01/2024
|
MEVABEN NARANBHAI GAMAR
|
1109004WL021835
|
MEVABEN NARANBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120435
|
|
MEVABEN NARESHBHAI G
|
BANK OF BARODA(606985)
|
|
113
|
POSHINA
|
GJ-09-004-004-001/9442882613
(Chandrana)
|
1109004000NRG24240120240714278
|
25/01/2024
|
Gamar Homabhai limbabhai
|
1109004WL021835
|
Gamar Homabhai limbabhai
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120458
|
|
HOMABHAI LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
114
|
POSHINA
|
GJ-09-004-004-001/9442882641
(Chandrana)
|
1109004000NRG24240120240714280
|
25/01/2024
|
GAMAR MEVABEN SURESHBHAI
|
1109004WL021835
|
GAMAR MEVABEN SURESHBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120314
|
|
MEVABEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
115
|
POSHINA
|
GJ-09-004-004-001/9442882641
(Chandrana)
|
1109004000NRG24240120240714279
|
25/01/2024
|
GAMAR SURESHBHAI HEMTABHAI
|
1109004WL021835
|
GAMAR SURESHBHAI HEMTABHAI
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120362
|
|
SURESHBHAI HEMATABHA
|
BANK OF BARODA(606985)
|
|
116
|
POSHINA
|
GJ-09-004-004-001/9442882642
(Chandrana)
|
1109004000NRG24240120240714343
|
25/01/2024
|
GAMAR RAJUBHAI LADUBHAI
|
1109004WL021836
|
GAMAR RAJUBHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120407
|
|
RAJUBHAI LADUBHAI GA
|
BANK OF BARODA(606985)
|
|
117
|
POSHINA
|
GJ-09-004-004-001/9442882642
(Chandrana)
|
1109004000NRG24240120240714344
|
25/01/2024
|
GAMAR SAYLIBEN RAJUBHAI
|
1109004WL021836
|
GAMAR SAYLIBEN RAJUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120408
|
|
SAYALIBEN RAJUBHAI G
|
BANK OF BARODA(606985)
|
|
118
|
POSHINA
|
GJ-09-004-004-001/9442882651
(Chandrana)
|
1109004000NRG24240120240714345
|
25/01/2024
|
DINESHBHAI DHANABHAI
|
1109004WL021836
|
DINESHBHAI DHANABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120483
|
|
DINESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
119
|
POSHINA
|
GJ-09-004-004-001/9442882651
(Chandrana)
|
1109004000NRG24240120240714346
|
25/01/2024
|
Surataben Dineshbhai Gamar
|
1109004WL021836
|
Surataben Dineshbhai Gamar
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120330
|
|
SURATABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
POSHINA
|
GJ-09-004-004-001/9442882654
(Chandrana)
|
1109004000NRG24240120240714347
|
25/01/2024
|
BHADUBHAI KALABHAI GAMAR
|
1109004WL021836
|
BHADUBHAI KALABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120501
|
|
BHADUBHAI KALABHAI G
|
BANK OF BARODA(606985)
|
|
121
|
POSHINA
|
GJ-09-004-004-001/9442882657
(Chandrana)
|
1109004000NRG24240120240714348
|
25/01/2024
|
GAMAR CHANDUBHAI SAJABHAI
|
1109004WL021836
|
GAMAR CHANDUBHAI SAJABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120455
|
|
CHANDUBHAI SAJABHAI
|
BANK OF BARODA(606985)
|
|
122
|
POSHINA
|
GJ-09-004-004-001/9442882657
(Chandrana)
|
1109004000NRG24240120240714349
|
25/01/2024
|
GAMAR KAMALIBEN CHANDUBHAI
|
1109004WL021836
|
GAMAR KAMALIBEN CHANDUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120473
|
|
KAMLIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
POSHINA
|
GJ-09-004-004-001/9442882660
(Chandrana)
|
1109004000NRG24240120240714350
|
25/01/2024
|
VIRMABHAI RESHMABHAI GAMAR
|
1109004WL021836
|
VIRMABHAI RESHMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120437
|
|
VIRMABHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
POSHINA
|
GJ-09-004-004-001/9442882741
(Chandrana)
|
1109004000NRG24240120240714281
|
25/01/2024
|
Popatbhai Hamirabhai Gamar
|
1109004WL021835
|
Popatbhai Hamirabhai Gamar
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120428
|
|
POPATBHAI HAMIRABHAI
|
BANK OF BARODA(606985)
|
|
125
|
POSHINA
|
GJ-09-004-004-001/9442882742
(Chandrana)
|
1109004000NRG24240120240714282
|
25/01/2024
|
Manabhai Ladubhai Gamar
|
1109004WL021835
|
Manabhai Ladubhai Gamar
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120429
|
|
MANBHAI LADUBHAI GAM
|
BANK OF BARODA(606985)
|
|
126
|
POSHINA
|
GJ-09-004-004-001/9442882749
(Chandrana)
|
1109004000NRG24240120240714284
|
25/01/2024
|
GAMAR PINTUBEN SURESHBHAI
|
1109004WL021835
|
GAMAR PINTUBEN SURESHBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120337
|
|
AMAR PINTUBEN SURES
|
BANK OF BARODA(606985)
|
|
127
|
POSHINA
|
GJ-09-004-004-001/9442882749
(Chandrana)
|
1109004000NRG24240120240714283
|
25/01/2024
|
SURESHBHSI DITABHAI GAMAR
|
1109004WL021835
|
SURESHBHSI DITABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142120331
|
|
SURESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
128
|
POSHINA
|
GJ-09-004-004-001/9442882750
(Chandrana)
|
1109004000NRG24240120240714285
|
25/01/2024
|
MANSABHAI KODARBHAI GAMAR
|
1109004WL021835
|
MANSABHAI KODARBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120361
|
|
MANASABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
129
|
POSHINA
|
GJ-09-004-004-001/9442882750
(Chandrana)
|
1109004000NRG24240120240714286
|
25/01/2024
|
MEROBEN MANSABHAI GAMAR
|
1109004WL021835
|
MEROBEN MANSABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142120336
|
|
MEROBEN MANSABHAI GA
|
BANK OF BARODA(606985)
|
|
130
|
POSHINA
|
GJ-09-004-004-001/9442882751
(Chandrana)
|
1109004000NRG24240120240714288
|
25/01/2024
|
GAMAR HALDIBEN SEJUBHAI
|
1109004WL021835
|
GAMAR HALDIBEN SEJUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120327
|
|
MRS HALDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
POSHINA
|
GJ-09-004-004-001/9442882751
(Chandrana)
|
1109004000NRG24240120240714287
|
25/01/2024
|
SEJUBHAI PABUBHAI GAMAR
|
1109004WL021835
|
SEJUBHAI PABUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120400
|
|
SEJUBHAI PABUBHAI GA
|
BANK OF BARODA(606985)
|
|
132
|
POSHINA
|
GJ-09-004-004-001/9442882752
(Chandrana)
|
1109004000NRG24240120240714289
|
25/01/2024
|
BHAMRUBHAI BHOMABHAI GAMAR
|
1109004WL021835
|
BHAMRUBHAI BHOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120461
|
|
BHAMARUBHAI BHOMABHA
|
BANK OF BARODA(606985)
|
|
133
|
POSHINA
|
GJ-09-004-004-001/9442882752
(Chandrana)
|
1109004000NRG24240120240714290
|
25/01/2024
|
SAMIBEN BHAMRUBHAI GAMAR
|
1109004WL021835
|
SAMIBEN BHAMRUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120313
|
|
SAMIBEN BHAMARUBHAI
|
BANK OF BARODA(606985)
|
|
134
|
POSHINA
|
GJ-09-004-004-001/9442882757
(Chandrana)
|
1109004000NRG24240120240714351
|
25/01/2024
|
ISHVARBHAI BABUBHAI GAMR
|
1109004WL021836
|
ISHVARBHAI BABUBHAI GAMR
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142120420
|
|
ISHVARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
135
|
POSHINA
|
GJ-09-004-004-001/9442882757
(Chandrana)
|
1109004000NRG24240120240714353
|
25/01/2024
|
SARDARBHAI BABUBHAI GAMAR
|
1109004WL021836
|
SARDARBHAI BABUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120405
|
|
SARDARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
136
|
POSHINA
|
GJ-09-004-004-001/9442882757
(Chandrana)
|
1109004000NRG24240120240714352
|
25/01/2024
|
SONABEN ISHVARBHAI GAMAR
|
1109004WL021836
|
SONABEN ISHVARBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120334
|
|
SONABEN ISHVARBHAI G
|
BANK OF BARODA(606985)
|
|
137
|
POSHINA
|
GJ-09-004-004-001/9442882758
(Chandrana)
|
1109004000NRG24240120240714355
|
25/01/2024
|
ANDUBEN METHABHAI GAMAR
|
1109004WL021836
|
ANDUBEN METHABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120460
|
|
ANDUBEN METHABHAI GA
|
BANK OF BARODA(606985)
|
|
138
|
POSHINA
|
GJ-09-004-004-001/9442882758
(Chandrana)
|
1109004000NRG24240120240714354
|
25/01/2024
|
METHABHAI RATNABHAI GAMAR
|
1109004WL021836
|
METHABHAI RATNABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120443
|
|
METHABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
139
|
POSHINA
|
GJ-09-004-004-001/9442882759
(Chandrana)
|
1109004000NRG24240120240714291
|
25/01/2024
|
HAMIRABHAI JOGABHAI GAMAR
|
1109004WL021835
|
HAMIRABHAI JOGABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120451
|
|
HAMIRABHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
140
|
POSHINA
|
GJ-09-004-004-001/9442882759
(Chandrana)
|
1109004000NRG24240120240714292
|
25/01/2024
|
JAMNABEN HAMIRABHAI GAMAR
|
1109004WL021835
|
JAMNABEN HAMIRABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120317
|
|
JAMNABEN HAMIRABHAI
|
BANK OF BARODA(606985)
|
|
141
|
POSHINA
|
GJ-09-004-004-001/9442882760
(Chandrana)
|
1109004000NRG24240120240714356
|
25/01/2024
|
ARAJIBHAI UDABHAI GAMAR
|
1109004WL021836
|
ARAJIBHAI UDABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120332
|
|
ARAJIBHAI UDABHAI GA
|
BANK OF BARODA(606985)
|
|
142
|
POSHINA
|
GJ-09-004-004-001/9442882760
(Chandrana)
|
1109004000NRG24240120240714357
|
25/01/2024
|
INDIRABEN ARAJIBHAI GAMAR
|
1109004WL021836
|
INDIRABEN ARAJIBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120333
|
|
NDIRABEN ARAJIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
POSHINA
|
GJ-09-004-018-002/7715260260
(Ganer)
|
1109004000NRG24250120240717078
|
25/01/2024
|
GAMAR MAGANBHAI BHURABHAI
|
1109004WL021883
|
GAMAR MAGANBHAI BHURABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120370
|
|
MAGANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
144
|
POSHINA
|
GJ-09-004-023-001/7715261117
(Kalikankar)
|
1109004000NRG24250120240717111
|
25/01/2024
|
Bumbadiya Rajubhai Saybabhai
|
1109004WL021888
|
Bumbadiya Rajubhai Saybabhai
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120466
|
|
RAJUBHAI SAYABABHAI
|
BANK OF BARODA(606985)
|
|
145
|
POSHINA
|
GJ-09-004-023-001/7715261117
(Kalikankar)
|
1109004000NRG24250120240717110
|
25/01/2024
|
BUMBADIYA SUMABEN MAHESHBHAI
|
1109004WL021888
|
BUMBADIYA SUMABEN MAHESHBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120365
|
|
SUMABEN MAHESHBHAI B
|
BANK OF BARODA(606985)
|
|
146
|
POSHINA
|
GJ-09-004-023-001/7715261118
(Kalikankar)
|
1109004000NRG24250120240717112
|
25/01/2024
|
BUMABADIYA HASMUKHBHAI FATABHAI
|
1109004WL021888
|
BUMABADIYA HASMUKHBHAI FATABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120364
|
|
HASMUKHABHAI FATABHA
|
BANK OF BARODA(606985)
|
|
147
|
POSHINA
|
GJ-09-004-023-001/7715261118
(Kalikankar)
|
1109004000NRG24250120240717113
|
25/01/2024
|
Bumbadiya Ramilaben Hashmukhabhai
|
1109004WL021888
|
Bumbadiya Ramilaben Hashmukhabhai
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120363
|
|
RAMILABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
148
|
POSHINA
|
GJ-09-004-023-001/7715261122
(Kalikankar)
|
1109004000NRG24250120240717083
|
25/01/2024
|
ramuben lakhabhai gamar
|
1109004WL021885
|
ramuben lakhabhai gamar
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120422
|
|
RAMUBEN LAKHABHAI GA
|
BANK OF BARODA(606985)
|
|
149
|
POSHINA
|
GJ-09-004-023-001/7715261129
(Kalikankar)
|
1109004000NRG24250120240717084
|
25/01/2024
|
BUMBADIYA BHIKHABHAI HOMABHAI
|
1109004WL021885
|
BUMBADIYA BHIKHABHAI HOMABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120315
|
|
BHIKHABHAI HOMABHAI
|
BANK OF BARODA(606985)
|
|
150
|
POSHINA
|
GJ-09-004-023-001/7715261129
(Kalikankar)
|
1109004000NRG24250120240717085
|
25/01/2024
|
shantiben
|
1109004WL021885
|
shantiben
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120384
|
|
SHANTIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
151
|
POSHINA
|
GJ-09-004-023-001/7715261515
(Kalikankar)
|
1109004000NRG24250120240717114
|
25/01/2024
|
Prabhubhai shakabhai Bubadiya
|
1109004WL021888
|
Prabhubhai shakabhai Bubadiya
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120434
|
|
PRABHUBHAI SHAKABHAI
|
BANK OF BARODA(606985)
|
|
152
|
POSHINA
|
GJ-09-004-023-001/7715261516
(Kalikankar)
|
1109004000NRG24250120240717092
|
25/01/2024
|
Homirabhai Ajabhai Gamar
|
1109004WL021886
|
Homirabhai Ajabhai Gamar
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120431
|
|
HOMIRABHAI AJABHAI G
|
BANK OF BARODA(606985)
|
|
153
|
POSHINA
|
GJ-09-004-023-001/7949995
(Kalikankar)
|
1109004000NRG24250120240717119
|
25/01/2024
|
GAMAR CHAMPABEN KANTIBHAI
|
1109004WL021889
|
GAMAR CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120404
|
|
CHAMPABEN KANTUBHAI
|
BANK OF BARODA(606985)
|
|
154
|
POSHINA
|
GJ-09-004-023-003/715260572
(Kalikankar)
|
1109004000NRG24250120240717093
|
25/01/2024
|
BUMBADIYA KELIBEN KUPABHAI
|
1109004WL021886
|
BUMBADIYA KELIBEN KUPABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120323
|
|
KELIBEN KUPABHAI BUM
|
BANK OF BARODA(606985)
|
|
155
|
POSHINA
|
GJ-09-004-023-003/7715260587
(Kalikankar)
|
1109004000NRG24250120240717101
|
25/01/2024
|
BUMBADIYA NIKULKUMAR POPATBHAI
|
1109004WL021887
|
BUMBADIYA NIKULKUMAR POPATBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120448
|
|
NIKULBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
156
|
POSHINA
|
GJ-09-004-023-003/7715260587
(Kalikankar)
|
1109004000NRG24250120240717102
|
25/01/2024
|
BUMBADIYA SUMABEN NIKULBHAI
|
1109004WL021887
|
BUMBADIYA SUMABEN NIKULBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120470
|
|
SUMABEN NIKULBHAI BU
|
BANK OF BARODA(606985)
|
|
157
|
POSHINA
|
GJ-09-004-023-003/7715260675
(Kalikankar)
|
1109004000NRG24250120240717115
|
25/01/2024
|
GAMAR VALABHAI
|
1109004WL021888
|
GAMAR VALABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120419
|
|
VALJIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
158
|
POSHINA
|
GJ-09-004-023-003/7715260675
(Kalikankar)
|
1109004000NRG24250120240717116
|
25/01/2024
|
SITABEN
|
1109004WL021888
|
SITABEN
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120432
|
|
SITABEN VALJIBHAI GA
|
BANK OF BARODA(606985)
|
|
159
|
POSHINA
|
GJ-09-004-023-003/7715260816
(Kalikankar)
|
1109004000NRG24250120240717086
|
25/01/2024
|
DHRANGI HARVANBHAI KODAR
|
1109004WL021885
|
DHRANGI HARVANBHAI KODAR
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120444
|
|
HARVANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
160
|
POSHINA
|
GJ-09-004-023-003/7715260816
(Kalikankar)
|
1109004000NRG24250120240717087
|
25/01/2024
|
RESHMIBEN
|
1109004WL021885
|
RESHMIBEN
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120453
|
|
RESHMIBEN HARVANBHAI
|
BANK OF BARODA(606985)
|
|
161
|
POSHINA
|
GJ-09-004-023-003/7715260888
(Kalikankar)
|
1109004000NRG24250120240717120
|
25/01/2024
|
bubadiya bhojabhai c
|
1109004WL021889
|
bubadiya bhojabhai c
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120406
|
|
BHOJABHAI CHAKABHAI
|
BANK OF BARODA(606985)
|
|
162
|
POSHINA
|
GJ-09-004-023-003/7715260888
(Kalikankar)
|
1109004000NRG24250120240717121
|
25/01/2024
|
bubadiya endiraben bhojabhai
|
1109004WL021889
|
bubadiya endiraben bhojabhai
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120502
|
|
BUBADIYA INDIRABEN B
|
BANK OF BARODA(606985)
|
|
163
|
POSHINA
|
GJ-09-004-023-003/7715260958
(Kalikankar)
|
1109004000NRG24250120240717103
|
25/01/2024
|
BUMBADIYA MANU BHIKHA
|
1109004WL021887
|
BUMBADIYA MANU BHIKHA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120310
|
|
MANUBHAI BIKHABHAI B
|
BANK OF BARODA(606985)
|
|
164
|
POSHINA
|
GJ-09-004-023-003/7715260968
(Kalikankar)
|
1109004000NRG24250120240717118
|
25/01/2024
|
LAKHURI PITHA
|
1109004WL021888
|
LAKHURI PITHA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120442
|
|
LAKHURIBEN PITHABHAI
|
BANK OF BARODA(606985)
|
|
165
|
POSHINA
|
GJ-09-004-023-003/7715260968
(Kalikankar)
|
1109004000NRG24250120240717117
|
25/01/2024
|
pitha sankalabhai bumbadiya
|
1109004WL021888
|
pitha sankalabhai bumbadiya
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120372
|
|
PITHABHAI SAKLABHAI
|
BANK OF BARODA(606985)
|
|
166
|
POSHINA
|
GJ-09-004-023-003/7715260988
(Kalikankar)
|
1109004000NRG24250120240717088
|
25/01/2024
|
GAMAR LALABHAI SHANTUBHAI
|
1109004WL021885
|
GAMAR LALABHAI SHANTUBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120318
|
|
LALABHAI SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
167
|
POSHINA
|
GJ-09-004-023-003/7715261003
(Kalikankar)
|
1109004000NRG24250120240717104
|
25/01/2024
|
NAVIYABHAI BHURABHAI BUBADIYA
|
1109004WL021887
|
NAVIYABHAI BHURABHAI BUBADIYA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120449
|
|
NAVIYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
168
|
POSHINA
|
GJ-09-004-023-003/7715261003
(Kalikankar)
|
1109004000NRG24250120240717105
|
25/01/2024
|
RANGLIBEN NAVIYABHAI BUBADIYA
|
1109004WL021887
|
RANGLIBEN NAVIYABHAI BUBADIYA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120450
|
|
RANGLIBEN NAVIYABHAI
|
BANK OF BARODA(606985)
|
|
169
|
POSHINA
|
GJ-09-004-023-003/7715261007
(Kalikankar)
|
1109004000NRG24250120240717122
|
25/01/2024
|
GAMAR MAJUBHAI UJAMABHAI
|
1109004WL021889
|
GAMAR MAJUBHAI UJAMABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120500
|
|
MAJUBHAI UJAMABHAI G
|
BANK OF BARODA(606985)
|
|
170
|
POSHINA
|
GJ-09-004-023-003/7715261007
(Kalikankar)
|
1109004000NRG24250120240717123
|
25/01/2024
|
PAVANIBEN MANJUBHAI
|
1109004WL021889
|
PAVANIBEN MANJUBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120499
|
|
PAVNIBEN MAJUBHAI GA
|
BANK OF BARODA(606985)
|
|
171
|
POSHINA
|
GJ-09-004-023-003/7715261075
(Kalikankar)
|
1109004000NRG24250120240717089
|
25/01/2024
|
GOVINDBHAI LIMBABHAI BUBDIYA
|
1109004WL021885
|
GOVINDBHAI LIMBABHAI BUBDIYA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120423
|
|
GOVINBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
172
|
POSHINA
|
GJ-09-004-023-003/7715261075
(Kalikankar)
|
1109004000NRG24250120240717090
|
25/01/2024
|
Hiraben Govindbhai Bumbadiya
|
1109004WL021885
|
Hiraben Govindbhai Bumbadiya
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120436
|
|
HIRABEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
173
|
POSHINA
|
GJ-09-004-023-003/7715261411
(Kalikankar)
|
1109004000NRG24250120240717106
|
25/01/2024
|
BUBADIYA KESHRABHAI HOMIRABHAI
|
1109004WL021887
|
BUBADIYA KESHRABHAI HOMIRABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120504
|
|
BUMBADIYA KESHRABHAI
|
BANK OF BARODA(606985)
|
|
174
|
POSHINA
|
GJ-09-004-023-003/7715261411
(Kalikankar)
|
1109004000NRG24250120240717107
|
25/01/2024
|
BUBADIYA MANJABEN KESHRABHAI
|
1109004WL021887
|
BUBADIYA MANJABEN KESHRABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120328
|
|
BUMBADIYA MANJABEN K
|
BANK OF BARODA(606985)
|
|
175
|
POSHINA
|
GJ-09-004-023-003/7715261467
(Kalikankar)
|
1109004000NRG24250120240717124
|
25/01/2024
|
Suganaben Brijeshbhai Gamar
|
1109004WL021889
|
Suganaben Brijeshbhai Gamar
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120329
|
|
AMAR SUGANABEN BRIJ
|
BANK OF BARODA(606985)
|
|
176
|
POSHINA
|
GJ-09-004-023-003/782061
(Kalikankar)
|
1109004000NRG24250120240717091
|
25/01/2024
|
HITABEN
|
1109004WL021885
|
HITABEN
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120509
|
|
HITABEN RANABHAI GAM
|
BANK OF BARODA(606985)
|
|
177
|
POSHINA
|
GJ-09-004-023-003/782080
(Kalikankar)
|
1109004000NRG24250120240717094
|
25/01/2024
|
GAMAR KARMIBEN ANABHAI
|
1109004WL021886
|
GAMAR KARMIBEN ANABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120312
|
|
AMAR KARMIBEN ANABH
|
BANK OF BARODA(606985)
|
|
178
|
POSHINA
|
GJ-09-004-023-003/7949263
(Kalikankar)
|
1109004000NRG24250120240717095
|
25/01/2024
|
NAVLABHAI
|
1109004WL021886
|
NAVLABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120320
|
|
NAVLABHAI HAKLABHAI
|
BANK OF BARODA(606985)
|
|
179
|
POSHINA
|
GJ-09-004-023-003/7949536
(Kalikankar)
|
1109004000NRG24250120240717108
|
25/01/2024
|
MODANBEN
|
1109004WL021887
|
MODANBEN
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120498
|
|
BUBADIYA MODANBEN RE
|
BANK OF BARODA(606985)
|
|
180
|
POSHINA
|
GJ-09-004-023-003/7949536
(Kalikankar)
|
1109004000NRG24250120240717109
|
25/01/2024
|
RESHAMABHAI
|
1109004WL021887
|
RESHAMABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120497
|
|
RESHMABHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
181
|
POSHINA
|
GJ-09-004-023-003/795000550
(Kalikankar)
|
1109004000NRG24250120240717098
|
25/01/2024
|
BUMBADIYA FOJABHAI LALABHAI
|
1109004WL021886
|
BUMBADIYA FOJABHAI LALABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120440
|
|
FOJABHAI LALABHAI BU
|
BANK OF BARODA(606985)
|
|
182
|
POSHINA
|
GJ-09-004-023-003/795000550
(Kalikankar)
|
1109004000NRG24250120240717099
|
25/01/2024
|
BUMBADIYA RASKIBEN FOJABHAI
|
1109004WL021886
|
BUMBADIYA RASKIBEN FOJABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120412
|
|
RAJIBEN FOJABHAI BUB
|
BANK OF BARODA(606985)
|
|
183
|
POSHINA
|
GJ-09-004-023-003/795000564
(Kalikankar)
|
1109004000NRG24250120240717100
|
25/01/2024
|
GAMAR SRAVANBHAI ANABHAI
|
1109004WL021886
|
GAMAR SRAVANBHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120480
|
|
SHRVANBHAI ANABHAI G
|
BANK OF BARODA(606985)
|
|
184
|
POSHINA
|
GJ-09-004-036-003/7937292
(Pipaliya)
|
1109004000NRG24250120240721213
|
25/01/2024
|
TEJABHAI BHIJABHAI ANGARI
|
1109004WL021979
|
TEJABHAI BHIJABHAI ANGARI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120411
|
|
TEJABHAI BHIJABHAI A
|
BANK OF BARODA(606985)
|
|
185
|
POSHINA
|
GJ-09-004-036-003/9510027500
(Pipaliya)
|
1109004000NRG24250120240721217
|
25/01/2024
|
BALIBEN RAJUBHAI ANGARI
|
1109004WL021979
|
BALIBEN RAJUBHAI ANGARI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120402
|
|
BALIBEN RAJUBHAI ANG
|
BANK OF BARODA(606985)
|
|
186
|
POSHINA
|
GJ-09-004-036-003/9510027500
(Pipaliya)
|
1109004000NRG24250120240721216
|
25/01/2024
|
RAJUBHAI GULABHAI ANGARI
|
1109004WL021979
|
RAJUBHAI GULABHAI ANGARI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120403
|
|
RAJUBHAI GULABHAI AN
|
BANK OF BARODA(606985)
|
|
187
|
POSHINA
|
GJ-09-004-036-004/7949152
(Pipaliya)
|
1109004000NRG24250120240722547
|
25/01/2024
|
ANGARESHBHAI NARSABHAI GAMAR
|
1109004WL022004
|
ANGARESHBHAI NARSABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120505
|
|
AMAR ANGRESABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301138
|
301138
|
|
|
|
|
|
|
|
|
188
|
POSHINA
|
GJ-09-004-004-001/7951867
(Chandrana)
|
1109004000NRG24250120240722544
|
25/01/2024
|
GAMAR MASHRU
|
1109004WL022003
|
GAMAR MASHRU
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120369
|
|
MASHRUBHAI SINABHAI
|
BANK OF BARODA(606985)
|
|
189
|
POSHINA
|
GJ-09-004-008-003/7940350361
(Delvada (Chhochhar))
|
1109004000NRG24250120240722538
|
25/01/2024
|
GAMAR SURESHBHAI MOHANBHAI
|
1109004WL022001
|
GAMAR SURESHBHAI MOHANBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120486
|
|
MR SURESHBHAI MOHANBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
190
|
POSHINA
|
GJ-09-004-004-001/7951932
(Chandrana)
|
1109004000NRG24240120240714255
|
25/01/2024
|
SHILPABEN VALJIBHAI GAMA
|
1109004WL021835
|
SHILPABEN VALJIBHAI GAMA
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120366
|
|
KHOKHRIA SHILPABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
191
|
POSHINA
|
GJ-09-004-003-003/7947431
(Amba Mahuda)
|
1109004000NRG24250120240717074
|
25/01/2024
|
DABHI FHOJABHAI MADHABHAI
|
1109004WL021882
|
DABHI FHOJABHAI MADHABHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120375
|
|
Mr. FOJABHAI MADHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
192
|
POSHINA
|
GJ-09-004-004-001/94428726
(Chandrana)
|
1109004000NRG24240120240714320
|
25/01/2024
|
GAMAR HANSABEN BHOLABHAI
|
1109004WL021836
|
GAMAR HANSABEN BHOLABHAI
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142120371
|
|
ANJANABEN BANABHAI T
|
BANK OF BARODA(606985)
|
|
193
|
POSHINA
|
GJ-09-004-010-001/7945124
(Demti)
|
1109004000NRG24250120240722542
|
25/01/2024
|
PARMAR KANJIBHAI CHUNABHAI
|
1109004WL022002
|
PARMAR KANJIBHAI CHUNABHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120380
|
|
KANJIBHAI CHUNABHAI
|
BANK OF BARODA(606985)
|
|
194
|
POSHINA
|
GJ-09-004-010-001/7945124
(Demti)
|
1109004000NRG24250120240722543
|
25/01/2024
|
PARMAR LASHIBEN KANJIBHAI
|
1109004WL022002
|
PARMAR LASHIBEN KANJIBHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120381
|
|
LASIBEN KANJIBHAI PA
|
BANK OF BARODA(606985)
|
|
195
|
POSHINA
|
GJ-09-004-023-003/7949409
(Kalikankar)
|
1109004000NRG24250120240717097
|
25/01/2024
|
GAMAR KALIBEN MANRABHAI
|
1109004WL021886
|
GAMAR KALIBEN MANRABHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120378
|
|
KERIBEN MANERABHAI G
|
BANK OF BARODA(606985)
|
|
196
|
POSHINA
|
GJ-09-004-023-003/7949409
(Kalikankar)
|
1109004000NRG24250120240717096
|
25/01/2024
|
GAMAR MANRABHAI ANABHAI
|
1109004WL021886
|
GAMAR MANRABHAI ANABHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120377
|
|
MANARABHAI ANABHAI G
|
BANK OF BARODA(606985)
|
|
197
|
POSHINA
|
GJ-09-004-036-003/7940350072
(Pipaliya)
|
1109004000NRG24250120240721214
|
25/01/2024
|
GAMAR ILABHAI CHANDABHAI
|
1109004WL021979
|
GAMAR ILABHAI CHANDABHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120376
|
|
IBABHAI SANDABHAI GA
|
BANK OF BARODA(606985)
|
|
198
|
POSHINA
|
GJ-09-004-036-003/7940350072
(Pipaliya)
|
1109004000NRG24250120240721215
|
25/01/2024
|
GAMAR LAXMIBEN ILABHAI
|
1109004WL021979
|
GAMAR LAXMIBEN ILABHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142120379
|
|
LAXMIBEN IBABHAI GAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25694
|
25694
|
|
|
|
|
|
|
|
|
199
|
POSHINA
|
GJ-09-004-036-004/7949152
(Pipaliya)
|
1109004000NRG24250120240722549
|
25/01/2024
|
GAMAR SANGITBEN AANGATBHAI
|
1109004WL022004
|
GAMAR SANGITBEN AANGATBHAI
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120374
|
|
SANGEETABEN ANGRESBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
200
|
POSHINA
|
GJ-09-004-041-005/7944662
(Sembaliya (Poshina))
|
1109004000NRG24240120240714404
|
25/01/2024
|
GAMAR LALJIBHAI CHUNABHAI
|
1109004WL021838
|
GAMAR LALJIBHAI CHUNABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142120488
|
|
GAMAR LALJIBHAI CHUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
POSHINA
|
GJ-09-004-041-005/7944795
(Sembaliya (Poshina))
|
1109004000NRG24240120240714406
|
25/01/2024
|
GAMAR ARVINDBHAI
|
1109004WL021838
|
GAMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142120367
|
|
GAMAR HOMABHAI KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
202
|
POSHINA
|
GJ-09-004-036-004/7949152
(Pipaliya)
|
1109004000NRG24250120240722548
|
25/01/2024
|
RAHULBHAI ANGRESHBHAI GAMAR
|
1109004WL022004
|
RAHULBHAI ANGRESHBHAI GAMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142120368
|
|
AMAR RAHULABHAI ANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447087
|
447087
|
|
|
|
|
|
|
|