Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:41 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_010623APB_FTO_47057
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-09-004-002-001/7951650
(Ajavas) 		1109004000NRG24300520230241641 01/06/2023 GAMAR SAVJIBHAI 1109004WL004684 GAMAR SAVJIBHAI 00045 BARB0DBDNTR 3346 3346 Processed 07/06/2023 2267769133 SAVJIBHAI PALUBHAI GAMAR BANK OF BARODA(606985)
2 POSHINA GJ-09-004-002-001/7951650
(Ajavas) 		1109004000NRG24300520230241642 01/06/2023 SHANTABEN 1109004WL004684 SHANTABEN 00045 BARB0DBDNTR 3346 3346 Processed 07/06/2023 2267769152 SHANTIBEN SAVAJIBHAI GAMAR BANK OF BARODA(606985)
3 POSHINA GJ-09-004-002-001/7951719
(Ajavas) 		1109004000NRG24300520230241643 01/06/2023 NATHABHAI 1109004WL004684 NATHABHAI 00045 BARB0DBDNTR 3346 3346 Processed 07/06/2023 2267769153 NATHABHAI KUPABHAI GAMAR BANK OF BARODA(606985)
4 POSHINA GJ-09-004-007-001/775511
(Dantral) 		1109004000NRG24010620230257848 01/06/2023 JENKIBEN LADHABHAI DABHI 1109004WL004979 JENKIBEN LADHABHAI DABHI 00045 BARB0DBDNTR 3346 3346 Processed 07/06/2023 2267769147 JENKIBEN LADHABHAI DABHI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-007-001/775511
(Dantral) 		1109004000NRG24010620230257849 01/06/2023 SAVABHAI LADHABHAI DABHI 1109004WL004979 SAVABHAI LADHABHAI DABHI 00045 BARB0DBDNTR 3346 3346 Processed 07/06/2023 2267769149 SAVABHAI LADHABHAI DABHI BANK OF BARODA(606985)
6 POSHINA GJ-09-004-007-001/775893
(Dantral) 		1109004000NRG24010620230258577 01/06/2023 DABHI HONKIBEN KANTIBHAI 1109004WL004997 DABHI HONKIBEN KANTIBHAI 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769131 HONKIBEN KANTIBHAI DABHI BANK OF BARODA(606985)
7 POSHINA GJ-09-004-007-001/775895
(Dantral) 		1109004000NRG24010620230258578 01/06/2023 SONABEN 1109004WL004997 SONABEN 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769145 SONABEN RAJUBHAI DABHI BANK OF BARODA(606985)
8 POSHINA GJ-09-004-007-001/7940350524
(Dantral) 		1109004000NRG24010620230258579 01/06/2023 DABHI PRAKASHBHAI VELABHAI 1109004WL004997 DABHI PRAKASHBHAI VELABHAI 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769154 PRAKASHBHAI VELABHAI DABHI BANK OF BARODA(606985)
9 POSHINA GJ-09-004-007-001/7940350524
(Dantral) 		1109004000NRG24010620230258580 01/06/2023 DABHI SONABEN PRAKASHBHAI 1109004WL004997 DABHI SONABEN PRAKASHBHAI 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769134 SONABEN PRAKASHBHAI DABHI BANK OF BARODA(606985)
10 POSHINA GJ-09-004-007-001/7940351070
(Dantral) 		1109004000NRG24010620230258583 01/06/2023 DABHI CHAMPABEN AJAMERBHAI 1109004WL004997 DABHI CHAMPABEN AJAMERBHAI 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769156 CHAMPABEN AJAMERBHAI DABHI BANK OF BARODA(606985)
11 POSHINA GJ-09-004-007-001/7940351072
(Dantral) 		1109004000NRG24010620230258584 01/06/2023 DABHI JOSHANABEN BHURABHAI 1109004WL004997 DABHI JOSHANABEN BHURABHAI 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769150 JOSHANABEN BHURABHAI DABHI BANK OF BARODA(606985)
12 POSHINA GJ-09-004-007-001/7941819
(Dantral) 		1109004000NRG24010620230258585 01/06/2023 SITABEN 1109004WL004997 SITABEN 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769141 SITABEN RAMESHBHAI DABHI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-007-001/7941824
(Dantral) 		1109004000NRG24010620230258587 01/06/2023 GULABBHAI 1109004WL004997 GULABBHAI 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769151 GULABBHAI KESHRABHAI PARMAR BANK OF BARODA(606985)
14 POSHINA GJ-09-004-007-001/7941824
(Dantral) 		1109004000NRG24010620230258586 01/06/2023 RASULABEN 1109004WL004997 RASULABEN 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769143 RASULABEN GULABBHAI PARMAR BANK OF BARODA(606985)
15 POSHINA GJ-09-004-007-001/94428101
(Dantral) 		1109004000NRG24010620230258589 01/06/2023 MANJULABEN 1109004WL004997 MANJULABEN 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769155 MANJULABEN PRAVINBHAI DABHI BANK OF BARODA(606985)
16 POSHINA GJ-09-004-007-001/94428111
(Dantral) 		1109004000NRG24010620230258590 01/06/2023 DABHI MANIBEN FULABHAI 1109004WL004997 DABHI MANIBEN FULABHAI 00045 BARB0DBDNTR 3585 3585 Processed 07/06/2023 2267769136 MANIBEN FULABHAI DABHI BANK OF BARODA(606985)
17 POSHINA GJ-09-004-019-001/455020
(Ganva) 		1109004000NRG24300520230239407 01/06/2023 DHRANGI NIKITABEN BALVANTBHAI 1109004WL004658 DHRANGI NIKITABEN BALVANTBHAI 00045 BARB0DBDNTR 1434 1434 Processed 07/06/2023 2267769146 NIKITABEN BALVANTBHAI DHRANGI BANK OF BARODA(606985)
18 POSHINA GJ-09-004-019-001/793611183
(Ganva) 		1109004000NRG24300520230239209 01/06/2023 DHRANGI SURTABEN BABUBHAI 1109004WL004655 DHRANGI SURTABEN BABUBHAI 00045 BARB0DBDNTR 1200 1200 Processed 07/06/2023 2267769148 SURATABEN BABUBHAI DHRANGI BANK OF BARODA(606985)
19 POSHINA GJ-09-004-019-001/7936114830
(Ganva) 		1109004000NRG24300520230239463 01/06/2023 DRANGI MEVABEN MAHENDRBHAI 1109004WL004658 DRANGI MEVABEN MAHENDRBHAI 00045 BARB0DBDNTR 1200 1200 Processed 07/06/2023 2267769142 MEVABEN MAHENDRABHAI DHRANGI BANK OF BARODA(606985)
20 POSHINA GJ-09-004-036-003/7938629
(Pipaliya) 		1109004000NRG24010620230259217 01/06/2023 ANAGRI GOVABHAI 1109004WL005008 ANAGRI GOVABHAI 00045 BARB0DBDNTR 1080 1080 Processed 07/06/2023 2267769138 GOVINDBHAI DEVABHAI ANGARI BANK OF BARODA(606985)
21 POSHINA GJ-09-004-036-003/7938657
(Pipaliya) 		1109004000NRG24010620230259221 01/06/2023 ANGARI SURESHBHAI 1109004WL005008 ANGARI SURESHBHAI 00045 BARB0DBDNTR 1080 1080 Processed 07/06/2023 2267769135 SURESHBHAI NANABHAI ANGARI BANK OF BARODA(606985)
22 POSHINA GJ-09-004-036-003/7938658
(Pipaliya) 		1109004000NRG24010620230259223 01/06/2023 ANGARI MANUBHAI 1109004WL005008 ANGARI MANUBHAI 00045 BARB0DBDNTR 1434 1434 Processed 07/06/2023 2267769139 MANUBHAI NANABHAI ANGARI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-036-003/7940350106
(Pipaliya) 		1109004000NRG24010620230259235 01/06/2023 ANGARI MONKIBEN NARSABHAI 1109004WL005008 ANGARI MONKIBEN NARSABHAI 00045 BARB0DBDNTR 1080 1080 Processed 07/06/2023 2267769132 MONIBEN NARASABHAI ANGARI BANK OF BARODA(606985)
24 POSHINA GJ-09-004-036-003/7940350465
(Pipaliya) 		1109004000NRG24010620230259241 01/06/2023 ANGARI NISHABEN SHAMADBHAI 1109004WL005008 ANGARI NISHABEN SHAMADBHAI 00045 BARB0DBDNTR 1080 1080 Processed 07/06/2023 2267769137 ANGARI NISHABEN SHAMALBHAI BANK OF BARODA(606985)
SubTotal 65753 65753
25 POSHINA GJ-09-004-010-001/7715291039
(Demti) 		1109004000NRG24310520230252828 01/06/2023 PARAMAR JANTIBHAI BABU 1109004WL004900 PARAMAR JANTIBHAI BABU 00045 BARB0DBDUMT 3206 3206 Processed 07/06/2023 2267769122 JYANTIBHAI BABUBHAI PARMAR BANK OF BARODA(606985)
26 POSHINA GJ-09-004-010-001/7715291039
(Demti) 		1109004000NRG24310520230252829 01/06/2023 SANGITABEN 1109004WL004900 SANGITABEN 00045 BARB0DBDUMT 3206 3206 Processed 07/06/2023 2267769123 SANGITABEN JAYANTIBHAI PARMAR BANK OF BARODA(606985)
27 POSHINA GJ-09-004-019-001/777293
(Ganva) 		1109004000NRG24300520230239200 01/06/2023 DRANGI KALABHAI 1109004WL004655 DRANGI KALABHAI 00045 BARB0DBDUMT 1200 1200 Processed 07/06/2023 2267769119 MUGALIBEN KALABHAI DHRANGI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-019-001/777293
(Ganva) 		1109004000NRG24300520230239201 01/06/2023 MUGALI 1109004WL004655 MUGALI 00045 BARB0DBDUMT 1200 1200 Processed 07/06/2023 2267769120 MUGALIBEN KALABHAI DHRANGI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-019-001/7936114807
(Ganva) 		1109004000NRG24300520230239453 01/06/2023 DHRANGI LAXMAN DHARMA 1109004WL004658 DHRANGI LAXMAN DHARMA 00045 BARB0DBDUMT 1200 1200 Processed 07/06/2023 2267769061 LAXMANBHAI DHARAMABHAI DHRANGI BANK OF BARODA(606985)
30 POSHINA GJ-09-004-019-001/7936115063
(Ganva) 		1109004000NRG24300520230239473 01/06/2023 Sumaliben Ramatibhai Dhrangi 1109004WL004658 Sumaliben Ramatibhai Dhrangi 00045 BARB0DBDUMT 1200 1200 Processed 07/06/2023 2267769117 SUMABEN RAMTABHAI DHRANGI BANK OF BARODA(606985)
SubTotal 11212 11212
31 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG24010620230259231 01/06/2023 ANGARI CHAMPABEN VIRMABHAI 1109004WL005008 ANGARI CHAMPABEN VIRMABHAI 00045 BARB0DBKBRM 1080 1080 Processed 07/06/2023 2267769184 CHAMPABEN VIRMABHAI ANGARI BANK OF BARODA(606985)
32 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG24010620230259230 01/06/2023 ANGARI VIRMABHAI ANABHAI 1109004WL005008 ANGARI VIRMABHAI ANABHAI 00045 BARB0DBKBRM 1080 1080 Processed 07/06/2023 2267769183 VIRMABHAI ANABHAI ANGARI BANK OF BARODA(606985)
SubTotal 2160 2160
33 POSHINA GJ-09-004-008-002/7940350262
(Delvada (Chhochhar)) 		1109004000NRG24010620230258717 01/06/2023 GAMAR SAJUBHAI SOPABHAI 1109004WL005002 GAMAR SAJUBHAI SOPABHAI 00045 BARB0DBKOTD 3206 3206 Processed 07/06/2023 2267769126 SAJUBHAI SAMPABHAI GAMAR BANK OF BARODA(606985)
34 POSHINA GJ-09-004-008-002/7940350262
(Delvada (Chhochhar)) 		1109004000NRG24010620230258718 01/06/2023 GAMAR SAPABHAI GOKLABHAI 1109004WL005002 GAMAR SAPABHAI GOKLABHAI 00045 BARB0DBKOTD 3206 3206 Processed 07/06/2023 2267769127 SAMPABHAI GOKLABHAI GAMAR BANK OF BARODA(606985)
35 POSHINA GJ-09-004-008-002/7942399
(Delvada (Chhochhar)) 		1109004000NRG24010620230258720 01/06/2023 KALIBEN SATISHBHAI GAMAR 1109004WL005002 KALIBEN SATISHBHAI GAMAR 00045 BARB0DBKOTD 3206 3206 Processed 07/06/2023 2267769128 SATISHBHAI FOJABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
36 POSHINA GJ-09-004-008-002/7942399
(Delvada (Chhochhar)) 		1109004000NRG24010620230258719 01/06/2023 SATSHBHAI FOJABHAI GAMAR 1109004WL005002 SATSHBHAI FOJABHAI GAMAR 00045 BARB0DBKOTD 3206 3206 Processed 07/06/2023 2267769130 SHATISHBHAI FOJABHAI GAMAR BANK OF BARODA(606985)
37 POSHINA GJ-09-004-019-001/7936114832
(Ganva) 		1109004000NRG24300520230239256 01/06/2023 DRANGI SAPABHAI THAVARABHAI 1109004WL004656 DRANGI SAPABHAI THAVARABHAI 00045 BARB0DBKOTD 1020 1020 Processed 07/06/2023 2267769129 RASHULIBEN SAPABHAI DHRANGI BANK OF BARODA(606985)
38 POSHINA GJ-09-004-041-002/79501877
(Sembaliya (Poshina)) 		1109004000NRG24310520230252843 01/06/2023 SHANTIBEN VADIRABHAI GAMAR 1109004WL004902 SHANTIBEN VADIRABHAI GAMAR 00045 BARB0DBKOTD 3206 3206 Processed 07/06/2023 2267769125 SHANTIBEN VADIRABHAI GAMAR BANK OF BARODA(606985)
39 POSHINA GJ-09-004-041-002/79501877
(Sembaliya (Poshina)) 		1109004000NRG24310520230252842 01/06/2023 VADIRABHAI RATABHAI GAMAR 1109004WL004902 VADIRABHAI RATABHAI GAMAR 00045 BARB0DBKOTD 3206 3206 Processed 07/06/2023 2267769124 VADIRABHAI RATABHAI GAMAR BANK OF BARODA(606985)
SubTotal 20256 20256
40 POSHINA GJ-09-004-019-001/455020
(Ganva) 		1109004000NRG24300520230239406 01/06/2023 BALAVANTBHAI VELABHAI DHRANGI 1109004WL004658 BALAVANTBHAI VELABHAI DHRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769200 BALVANTBHAI VELABHAI DHRANGI BANK OF BARODA(606985)
41 POSHINA GJ-09-004-019-001/455021
(Ganva) 		1109004000NRG24300520230239408 01/06/2023 GEJRIBEN SAJUBHAI DHRANGI 1109004WL004658 GEJRIBEN SAJUBHAI DHRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769226 GUJARIBEN SAJUBHAI DHRANGI BANK OF BARODA(606985)
42 POSHINA GJ-09-004-019-001/455021
(Ganva) 		1109004000NRG24300520230239409 01/06/2023 Sajubhai Hedubhai Dhrangi 1109004WL004658 Sajubhai Hedubhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769210 Mr. . . SAJUBHAI HEDUBHAI DHRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 POSHINA GJ-09-004-019-001/455023
(Ganva) 		1109004000NRG24300520230239410 01/06/2023 Sinuben Rameshbhai Dhrangi 1109004WL004658 Sinuben Rameshbhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769294 SINUBEN RAMESHBHAI DHRANGI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-019-001/455024
(Ganva) 		1109004000NRG24300520230239411 01/06/2023 DILABHAI SAJUBHAI DHRANGI 1109004WL004658 DILABHAI SAJUBHAI DHRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769233 DILABHAI SAJUBHAI DHRANGI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-019-001/455027
(Ganva) 		1109004000NRG24300520230239414 01/06/2023 DHRANGI NAGABHAI FOGNABHAI 1109004WL004658 DHRANGI NAGABHAI FOGNABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769264 NAGABHAI FOGNABHAI DHRANGI BANK OF BARODA(606985)
46 POSHINA GJ-09-004-019-001/455029
(Ganva) 		1109004000NRG24300520230239415 01/06/2023 dhrangi VIKHARANBHAI LADHABHA 1109004WL004658 dhrangi VIKHARANBHAI LADHABHA 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769219 VIKHARANBHAI LADHABHAI DHRANGI BANK OF BARODA(606985)
47 POSHINA GJ-09-004-019-001/552035
(Ganva) 		1109004000NRG24300520230239417 01/06/2023 DHRANGI MASHARUBHAI LAXMANBHAI 1109004WL004658 DHRANGI MASHARUBHAI LAXMANBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769267 MASHRUBHAI LAXMANBHAI DHRANGI BANK OF BARODA(606985)
48 POSHINA GJ-09-004-019-001/552037
(Ganva) 		1109004000NRG24300520230239418 01/06/2023 DHRANGI LADUBHAI GOPIBHAI 1109004WL004658 DHRANGI LADUBHAI GOPIBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769225 LADUBHAI GOPIBHAI DHRANGI BANK OF BARODA(606985)
49 POSHINA GJ-09-004-019-001/552037
(Ganva) 		1109004000NRG24300520230239419 01/06/2023 DHRANGI MODANBEN LADUBHAI 1109004WL004658 DHRANGI MODANBEN LADUBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769241 MODANBEN LADDUBHAI DHRANGHI BANK OF BARODA(606985)
50 POSHINA GJ-09-004-019-001/777232
(Ganva) 		1109004000NRG24300520230239423 01/06/2023 NAJUBEN 1109004WL004658 NAJUBEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769199 NAJUBEN VELABHAI DHRANGI BANK OF BARODA(606985)
51 POSHINA GJ-09-004-019-001/777301
(Ganva) 		1109004000NRG24300520230239424 01/06/2023 DRANGI BHURABHAI RATNABHAI 1109004WL004658 DRANGI BHURABHAI RATNABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769235 BHURABHAI RATNABHAI DHRANGI BANK OF BARODA(606985)
52 POSHINA GJ-09-004-019-001/782051
(Ganva) 		1109004000NRG24300520230239202 01/06/2023 DHRANGI RANCHHODBHAI UDABHAI 1109004WL004655 DHRANGI RANCHHODBHAI UDABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769245 RANCHODBHAI UDABHAI DHARNGI BANK OF BARODA(606985)
53 POSHINA GJ-09-004-019-001/782051
(Ganva) 		1109004000NRG24300520230239203 01/06/2023 INDIRABEN 1109004WL004655 INDIRABEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769269 INDIRABEN RANCHODBHAI DHRANGI BANK OF BARODA(606985)
54 POSHINA GJ-09-004-019-001/782053
(Ganva) 		1109004000NRG24300520230239204 01/06/2023 DHRANGI AJARIBEN DINESHBHAI 1109004WL004655 DHRANGI AJARIBEN DINESHBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769246 HAJARIBEN DINESHBHAI DHRANGI BANK OF BARODA(606985)
55 POSHINA GJ-09-004-019-001/782058
(Ganva) 		1109004000NRG24300520230239205 01/06/2023 DHRANGI RAMILABEN DILIPBHAI 1109004WL004655 DHRANGI RAMILABEN DILIPBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769237 RAMIBEN DILIPBHAI DHRANGI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-019-001/782058
(Ganva) 		1109004000NRG24300520230239206 01/06/2023 DILIPBHAI HIRABHAI 1109004WL004655 DILIPBHAI HIRABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769229 DILIPBHAI HIRABHAI DHRANGI BANK OF BARODA(606985)
57 POSHINA GJ-09-004-019-001/782076
(Ganva) 		1109004000NRG24300520230239207 01/06/2023 DHRANGI MALIBEN 1109004WL004655 DHRANGI MALIBEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769275 MALIBEN RANASABHAI DHRANGI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-019-001/7852132
(Ganva) 		1109004000NRG24300520230239208 01/06/2023 REKHABEN SAVJIBHAI 1109004WL004655 REKHABEN SAVJIBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769214 REKHABEN SAVJIBHAI DHRANGI BANK OF BARODA(606985)
59 POSHINA GJ-09-004-019-001/793611164
(Ganva) 		1109004000NRG24300520230239243 01/06/2023 DRANGI NARANBHAI 1109004WL004656 DRANGI NARANBHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769196 Mr. NARAYABHAI CHUNABHAI DRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 POSHINA GJ-09-004-019-001/793611164
(Ganva) 		1109004000NRG24300520230239244 01/06/2023 LAKHU 1109004WL004656 LAKHU 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769197 LAKHURIBEN NARANBHAI DHRANGI BANK OF BARODA(606985)
61 POSHINA GJ-09-004-019-001/793611164
(Ganva) 		1109004000NRG24300520230239245 01/06/2023 LUKESH 1109004WL004656 LUKESH 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769121 LUKESHBHAI NARANBHAI DHRANGI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-019-001/793611186
(Ganva) 		1109004000NRG24300520230239428 01/06/2023 DINABHAI 1109004WL004658 DINABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769260 DINABHAI FAGNABHAI DHRANGI BANK OF BARODA(606985)
63 POSHINA GJ-09-004-019-001/793611203
(Ganva) 		1109004000NRG24300520230239246 01/06/2023 LAXMANBHAI NONABHAI 1109004WL004656 LAXMANBHAI NONABHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769224 LAXMANBHAI NANABHAI DHRANGI BANK OF BARODA(606985)
64 POSHINA GJ-09-004-019-001/793611303
(Ganva) 		1109004000NRG24300520230239249 01/06/2023 MANOJBHAI 1109004WL004656 MANOJBHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769256 MANOJBHAI NANABHAI DHRANGI BANK OF BARODA(606985)
65 POSHINA GJ-09-004-019-001/793611321
(Ganva) 		1109004000NRG24300520230239430 01/06/2023 KELIBEN DITABHAI DHRANGI 1109004WL004658 KELIBEN DITABHAI DHRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769265 DHRANGI KELIBEN DITABHAI BANK OF BARODA(606985)
66 POSHINA GJ-09-004-019-001/793611327
(Ganva) 		1109004000NRG24300520230239210 01/06/2023 GEETABEN ARVINDBHAI DRANGI 1109004WL004655 GEETABEN ARVINDBHAI DRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769277 GITABEN ARVINDBHAI DHRANGI BANK OF BARODA(606985)
67 POSHINA GJ-09-004-019-001/7936114557
(Ganva) 		1109004000NRG24300520230239431 01/06/2023 DHRANGI SAVITABEN SHRAVANBHAI 1109004WL004658 DHRANGI SAVITABEN SHRAVANBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769282 SAVITABEN SHRAVANBHAI DHRANGI BANK OF BARODA(606985)
68 POSHINA GJ-09-004-019-001/7936114561
(Ganva) 		1109004000NRG24300520230239432 01/06/2023 DHRANGI RAMABHAI BHUTABHAI 1109004WL004658 DHRANGI RAMABHAI BHUTABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769217 RAMABHAI BHUTABHAI DHRANGI BANK OF BARODA(606985)
69 POSHINA GJ-09-004-019-001/7936114562
(Ganva) 		1109004000NRG24300520230239433 01/06/2023 DHRANGI UJALIBEN BHATIYABHAI 1109004WL004658 DHRANGI UJALIBEN BHATIYABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769296 UJARIBEN BHATIYABHAI DHRANGI BANK OF BARODA(606985)
70 POSHINA GJ-09-004-019-001/7936114569
(Ganva) 		1109004000NRG24300520230239434 01/06/2023 DHRANGI SARDARBHAI NANABHAI 1109004WL004658 DHRANGI SARDARBHAI NANABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769206 SARDARBHAI NANNABHAI DHRANGI BANK OF BARODA(606985)
71 POSHINA GJ-09-004-019-001/7936114569
(Ganva) 		1109004000NRG24300520230239435 01/06/2023 Indiraben Sardarbhai Dhrangi 1109004WL004658 Indiraben Sardarbhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769286 INDIRABEN SARDARBHAI DHRANGI BANK OF BARODA(606985)
72 POSHINA GJ-09-004-019-001/7936114614
(Ganva) 		1109004000NRG24300520230239211 01/06/2023 DHRANGI RANJITBHAI VASTABHAI 1109004WL004655 DHRANGI RANJITBHAI VASTABHAI 00045 BARB0DBLBAD 1434 1434 Processed 07/06/2023 2267769207 RANJITBHAI VASTABHAI DHRANGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 POSHINA GJ-09-004-019-001/7936114614
(Ganva) 		1109004000NRG24300520230239212 01/06/2023 KOKILABEN 1109004WL004655 KOKILABEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769209 KOKILABEN RANJITBHAI DHRANGI BANK OF BARODA(606985)
74 POSHINA GJ-09-004-019-001/7936114627
(Ganva) 		1109004000NRG24300520230239437 01/06/2023 GALIBEN 1109004WL004658 GALIBEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769239 GALIBEN SAJUBHAI DHRANGI BANK OF BARODA(606985)
75 POSHINA GJ-09-004-019-001/7936114627
(Ganva) 		1109004000NRG24300520230239436 01/06/2023 SAJUBHAI CHENABHAI DHRANGI 1109004WL004658 SAJUBHAI CHENABHAI DHRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769238 Mr. SAJUBHAI CHENABHAI DRANDHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 POSHINA GJ-09-004-019-001/7936114639
(Ganva) 		1109004000NRG24300520230239214 01/06/2023 DHARNGI GANGABEN RAYKABHAI 1109004WL004655 DHARNGI GANGABEN RAYKABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769252 GANGABEN RAYKABHAI DHRANGHI BANK OF INDIA(508505)
77 POSHINA GJ-09-004-019-001/7936114650
(Ganva) 		1109004000NRG24300520230239216 01/06/2023 DHRANGI AMRATBHAI LADHABHAI 1109004WL004655 DHRANGI AMRATBHAI LADHABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769168 AMRUTBHAI LADHABHAI DHARNGI BANK OF BARODA(606985)
78 POSHINA GJ-09-004-019-001/7936114656
(Ganva) 		1109004000NRG24300520230239217 01/06/2023 KOKILABNE KIKABHAI 1109004WL004655 KOKILABNE KIKABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769291 KOKIBEN KIKABHAI DHRANGI BANK OF BARODA(606985)
79 POSHINA GJ-09-004-019-001/7936114668
(Ganva) 		1109004000NRG24300520230239439 01/06/2023 DHRANGI SURTIBEN JITABHAI 1109004WL004658 DHRANGI SURTIBEN JITABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769211 DHRANGI SURTIBEN JITABHAI BANK OF BARODA(606985)
80 POSHINA GJ-09-004-019-001/7936114678
(Ganva) 		1109004000NRG24300520230239218 01/06/2023 DHRANGI KAMLESHBHAI UDABHAI 1109004WL004655 DHRANGI KAMLESHBHAI UDABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769177 KAMLESHBHAI UDABHAI DHRANGI BANK OF BARODA(606985)
81 POSHINA GJ-09-004-019-001/7936114678
(Ganva) 		1109004000NRG24300520230239219 01/06/2023 SANGITABEN 1109004WL004655 SANGITABEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769208 SANGITABEN KAMLESHBHAI DHRANGI BANK OF BARODA(606985)
82 POSHINA GJ-09-004-019-001/7936114679
(Ganva) 		1109004000NRG24300520230239220 01/06/2023 DHRANGI BABUBHAI MANABHAI 1109004WL004655 DHRANGI BABUBHAI MANABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769276 DHRANGI BABUBHAI MANABHAI BANK OF BARODA(606985)
83 POSHINA GJ-09-004-019-001/7936114684
(Ganva) 		1109004000NRG24300520230239440 01/06/2023 DHRANGI LADHABHAI CHENABHAI 1109004WL004658 DHRANGI LADHABHAI CHENABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769232 LADHABHAI CHENABHAI DHRANGI BANK OF BARODA(606985)
84 POSHINA GJ-09-004-019-001/7936114685
(Ganva) 		1109004000NRG24300520230239221 01/06/2023 DHRANGI REKHABEN SOGABHAI 1109004WL004655 DHRANGI REKHABEN SOGABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769270 REKHABEN SOGABHAI DHRANGI BANK OF BARODA(606985)
85 POSHINA GJ-09-004-019-001/7936114693
(Ganva) 		1109004000NRG24300520230239222 01/06/2023 DHRANGI HOMLIBEN LEBABHAI 1109004WL004655 DHRANGI HOMLIBEN LEBABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769230 HOMLIBEN LEMBABHAI DHRANGI BANK OF BARODA(606985)
86 POSHINA GJ-09-004-019-001/7936114693
(Ganva) 		1109004000NRG24300520230239223 01/06/2023 LEBABHAI HASUBHAI 1109004WL004655 LEBABHAI HASUBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769289 LEMBABHAI HASUBHAI DHRANGI BANK OF BARODA(606985)
87 POSHINA GJ-09-004-019-001/7936114699
(Ganva) 		1109004000NRG24300520230239441 01/06/2023 SAVIBEN 1109004WL004658 SAVIBEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769280 SAVIBEN SHATRUBHAI DHRANGI BANK OF BARODA(606985)
88 POSHINA GJ-09-004-019-001/7936114752
(Ganva) 		1109004000NRG24300520230239224 01/06/2023 DHRANGI KALUBHAI MAKNABHAI 1109004WL004655 DHRANGI KALUBHAI MAKNABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769272 DHRANGI KALUBHAI MAKNABHAI BANK OF BARODA(606985)
89 POSHINA GJ-09-004-019-001/7936114752
(Ganva) 		1109004000NRG24300520230239225 01/06/2023 DHULIBEN KALUBHAI DRANGI 1109004WL004655 DHULIBEN KALUBHAI DRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769248 DHULIBEN KALUBHAI DHRANGI BANK OF BARODA(606985)
90 POSHINA GJ-09-004-019-001/7936114754
(Ganva) 		1109004000NRG24300520230239226 01/06/2023 DHRANGI DINESHBHAI LALUBHAI 1109004WL004655 DHRANGI DINESHBHAI LALUBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769250 DINESHBHAI LALUBHAI DHRANGI BANK OF BARODA(606985)
91 POSHINA GJ-09-004-019-001/7936114754
(Ganva) 		1109004000NRG24300520230239227 01/06/2023 GITABEN 1109004WL004655 GITABEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769251 GITABEN DINESHBHAI DHRANGI BANK OF BARODA(606985)
92 POSHINA GJ-09-004-019-001/7936114772
(Ganva) 		1109004000NRG24300520230239251 01/06/2023 DHANGI BHONABHAI NONABHAI 1109004WL004656 DHANGI BHONABHAI NONABHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769240 BHANABHAI NANABHAI DHRANGHI BANK OF BARODA(606985)
93 POSHINA GJ-09-004-019-001/7936114789
(Ganva) 		1109004000NRG24300520230239442 01/06/2023 Kantibhai Mohanbhai Dhrangi 1109004WL004658 Kantibhai Mohanbhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769263 KANTIBHAI MOHANBHAI DHRANGI BANK OF BARODA(606985)
94 POSHINA GJ-09-004-019-001/7936114789
(Ganva) 		1109004000NRG24300520230239443 01/06/2023 Saviben Kantibhai Dhrangi 1109004WL004658 Saviben Kantibhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769257 SAVIBEN KANTIBHAI DHRANGI BANK OF BARODA(606985)
95 POSHINA GJ-09-004-019-001/7936114792
(Ganva) 		1109004000NRG24300520230239444 01/06/2023 DHRANGI CHHOKHALIBEN PRAVINBHAI 1109004WL004658 DHRANGI CHHOKHALIBEN PRAVINBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769247 CHOKHALIBEN PRAVINBHAI DHRANGI BANK OF BARODA(606985)
96 POSHINA GJ-09-004-019-001/7936114792
(Ganva) 		1109004000NRG24300520230239445 01/06/2023 DHRANGI PRAVINBHAI BHATIYABHAI 1109004WL004658 DHRANGI PRAVINBHAI BHATIYABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769295 PRAVINBHAI BHATIYABHAI DHRANGI BANK OF BARODA(606985)
97 POSHINA GJ-09-004-019-001/7936114793
(Ganva) 		1109004000NRG24300520230239446 01/06/2023 DHRANGI BACHUBHAI LAXMANBHA 1109004WL004658 DHRANGI BACHUBHAI LAXMANBHA 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769255 BACHUBHAI LAXMANBHAI DHRANGI BANK OF BARODA(606985)
98 POSHINA GJ-09-004-019-001/7936114793
(Ganva) 		1109004000NRG24300520230239447 01/06/2023 RASHIBEN 1109004WL004658 RASHIBEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769279 RASHIBEN BACHUBHAI DHRANGI BANK OF BARODA(606985)
99 POSHINA GJ-09-004-019-001/7936114795
(Ganva) 		1109004000NRG24300520230239448 01/06/2023 DHRANGI ISWARBHAI FOGNABHAI 1109004WL004658 DHRANGI ISWARBHAI FOGNABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769278 ISHVARBHAI FAGNABHAI DHRANGI BANK OF BARODA(606985)
100 POSHINA GJ-09-004-019-001/7936114797
(Ganva) 		1109004000NRG24300520230239449 01/06/2023 DHRANGI SHANTIBEN CHANDUBHAI 1109004WL004658 DHRANGI SHANTIBEN CHANDUBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769242 SHANTIBEN CHANDUBHAI DHRANGHI BANK OF BARODA(606985)
101 POSHINA GJ-09-004-019-001/7936114799
(Ganva) 		1109004000NRG24300520230239450 01/06/2023 DHRANGI RAMESHBHAI BHATIYABHAI 1109004WL004658 DHRANGI RAMESHBHAI BHATIYABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769258 RAMESHBHAI BHATIYABHAI DHRANGI BANK OF BARODA(606985)
102 POSHINA GJ-09-004-019-001/7936114801
(Ganva) 		1109004000NRG24300520230239451 01/06/2023 DHRANGI NARANBHAI BHATIYABHAI 1109004WL004658 DHRANGI NARANBHAI BHATIYABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769284 NARANBHAI BHATIYABHAI DHRANGI BANK OF BARODA(606985)
103 POSHINA GJ-09-004-019-001/7936114807
(Ganva) 		1109004000NRG24300520230239454 01/06/2023 HOMNIBEN 1109004WL004658 HOMNIBEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769261 HOMNIBEN LAXMANBHAI DHRANGI BANK OF BARODA(606985)
104 POSHINA GJ-09-004-019-001/7936114808
(Ganva) 		1109004000NRG24300520230239455 01/06/2023 DHRANGI LUKA REMA 1109004WL004658 DHRANGI LUKA REMA 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769285 LUKABHAI REMABHAI DHRANGI BANK OF BARODA(606985)
105 POSHINA GJ-09-004-019-001/7936114809
(Ganva) 		1109004000NRG24300520230239457 01/06/2023 ANITABEN 1109004WL004658 ANITABEN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769244 ANITABEN PUNABHAI DHRANGI BANK OF BARODA(606985)
106 POSHINA GJ-09-004-019-001/7936114809
(Ganva) 		1109004000NRG24300520230239456 01/06/2023 DHRANGI PUNA LAXMAN 1109004WL004658 DHRANGI PUNA LAXMAN 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769262 PUNABHAI LAXMANBHAI DHRANGI BANK OF BARODA(606985)
107 POSHINA GJ-09-004-019-001/7936114814
(Ganva) 		1109004000NRG24300520230239458 01/06/2023 DHRANGI ANITABEN SURESH 1109004WL004658 DHRANGI ANITABEN SURESH 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769243 ANITABEN SURESHBHAI DHRANGI BANK OF BARODA(606985)
108 POSHINA GJ-09-004-019-001/7936114817
(Ganva) 		1109004000NRG24300520230239459 01/06/2023 DHRANGI RAJA MENA 1109004WL004658 DHRANGI RAJA MENA 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769228 RAJABHAI MENABHAI DHRANGI BANK OF BARODA(606985)
109 POSHINA GJ-09-004-019-001/7936114818
(Ganva) 		1109004000NRG24300520230239460 01/06/2023 Bhikhiben Shamalbhai Dhrangi 1109004WL004658 Bhikhiben Shamalbhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769253 BHIKHIBEN SHAMALBHAI DHRANGI BANK OF BARODA(606985)
110 POSHINA GJ-09-004-019-001/7936114821
(Ganva) 		1109004000NRG24300520230239252 01/06/2023 KODARVI BANABHAI PUNABHAI 1109004WL004656 KODARVI BANABHAI PUNABHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769259 BANABHAI PUNABHAI KODARAVI BANK OF BARODA(606985)
111 POSHINA GJ-09-004-019-001/7936114822
(Ganva) 		1109004000NRG24300520230239253 01/06/2023 DHRANGI KAMABHAI BHONABHAI 1109004WL004656 DHRANGI KAMABHAI BHONABHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769236 KAMABHAI BHANABHAI DHRANGI BANK OF BARODA(606985)
112 POSHINA GJ-09-004-019-001/7936114822
(Ganva) 		1109004000NRG24300520230239254 01/06/2023 DHRANGI KAMABHAI BHONABHAI 1109004WL004656 DHRANGI KAMABHAI BHONABHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769287 THAVARIBEN KAMABHAI DHRANGI BANK OF BARODA(606985)
113 POSHINA GJ-09-004-019-001/7936114829
(Ganva) 		1109004000NRG24300520230239462 01/06/2023 CHAMPABEN RAMESHBHAI DRANGI 1109004WL004658 CHAMPABEN RAMESHBHAI DRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769274 CHAMPABEN RAMESHBHAI DHRANGI BANK OF BARODA(606985)
114 POSHINA GJ-09-004-019-001/7936114829
(Ganva) 		1109004000NRG24300520230239461 01/06/2023 RAMESHBHAI SAKABHAIDRANGI 1109004WL004658 RAMESHBHAI SAKABHAIDRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769140 MR RAMESHBHAI SAKABHAI DHRANGI STATE BANK OF INDIA(508548)
115 POSHINA GJ-09-004-019-001/7936114830
(Ganva) 		1109004000NRG24300520230239464 01/06/2023 DHRANGI MAYURKUMAR MAHENDRABHAI 1109004WL004658 DHRANGI MAYURKUMAR MAHENDRABHAI 00045 BARB0DBLBAD 1434 1434 Processed 07/06/2023 2267769290 MAYURKUMAR MAHENDRABHAI DHRANGI BANK OF BARODA(606985)
116 POSHINA GJ-09-004-019-001/7936114831
(Ganva) 		1109004000NRG24300520230239465 01/06/2023 DRANGI ALKESHBHAI MAHENRBHAI 1109004WL004658 DRANGI ALKESHBHAI MAHENRBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769202 ALHESHBHAI MAHENDRABHAI DHRANGI BANK OF BARODA(606985)
117 POSHINA GJ-09-004-019-001/7936114850
(Ganva) 		1109004000NRG24300520230239466 01/06/2023 BABUBHAI HEDBHAI DHRANGI 1109004WL004658 BABUBHAI HEDBHAI DHRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769223 BABUBHAI HEDUBHAI DHRANGI BANK OF BARODA(606985)
118 POSHINA GJ-09-004-019-001/7936114968
(Ganva) 		1109004000NRG24300520230239468 01/06/2023 DRANGI RAMJIBHAI BABAUBHAI 1109004WL004658 DRANGI RAMJIBHAI BABAUBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769204 RAMAJIBHAI BABUBHAI DHRANGI BANK OF BARODA(606985)
119 POSHINA GJ-09-004-019-001/7936114968
(Ganva) 		1109004000NRG24300520230239469 01/06/2023 DRANGI ROPIBEN RAMJIBHI 1109004WL004658 DRANGI ROPIBEN RAMJIBHI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769299 RANPIBEN RAMAJIBHAI DHRANGI BANK OF BARODA(606985)
120 POSHINA GJ-09-004-019-001/7936114970
(Ganva) 		1109004000NRG24300520230239231 01/06/2023 DRANGI SURTABEN KIRANBHAI 1109004WL004655 DRANGI SURTABEN KIRANBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769268 SURTABEN KIRANBHAI DHRANGI BANK OF BARODA(606985)
121 POSHINA GJ-09-004-019-001/7936115008
(Ganva) 		1109004000NRG24300520230239232 01/06/2023 DHRANGI THUSBABEN VADIRABHAI 1109004WL004655 DHRANGI THUSBABEN VADIRABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769288 KUSBABEN VADIRABHAI DHRANGI BANK OF BARODA(606985)
122 POSHINA GJ-09-004-019-001/7936115011
(Ganva) 		1109004000NRG24300520230239470 01/06/2023 DHRANGI SAMUBEN AJITBHAI 1109004WL004658 DHRANGI SAMUBEN AJITBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769234 SAMUBEN AJITBHAI DHRANGI BANK OF BARODA(606985)
123 POSHINA GJ-09-004-019-001/7936115026
(Ganva) 		1109004000NRG24300520230239233 01/06/2023 DHRANGI JAYNTIBHAI SAYBABHAI 1109004WL004655 DHRANGI JAYNTIBHAI SAYBABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769300 JAYNTIBHAI SAYBABHAI DHRANGI BANK OF BARODA(606985)
124 POSHINA GJ-09-004-019-001/7936115026
(Ganva) 		1109004000NRG24300520230239234 01/06/2023 DHRANGI NITABEN JAYNTIBHAI 1109004WL004655 DHRANGI NITABEN JAYNTIBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769266 NITABEN JAYNTIBHAI DHRANGI BARODA GUJARAT GRAMIN BANK(606995)
125 POSHINA GJ-09-004-019-001/7936115036
(Ganva) 		1109004000NRG24300520230239235 01/06/2023 DHRANGI BASURABHAI HIRABHAI 1109004WL004655 DHRANGI BASURABHAI HIRABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769298 BACHUBHAI HIRABHAI DHRANGI BANK OF BARODA(606985)
126 POSHINA GJ-09-004-019-001/7936115036
(Ganva) 		1109004000NRG24300520230239236 01/06/2023 DHRANGI MARUBEN BASURABHAI 1109004WL004655 DHRANGI MARUBEN BASURABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769283 MARUBEN BACHUBHAI DHRANGI BANK OF BARODA(606985)
127 POSHINA GJ-09-004-019-001/7936115037
(Ganva) 		1109004000NRG24300520230239237 01/06/2023 DHRANGI NARESHBHAI TEJABHAI 1109004WL004655 DHRANGI NARESHBHAI TEJABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769301 DHRANGI NARESHBHAI TEJABHAI BANK OF BARODA(606985)
128 POSHINA GJ-09-004-019-001/7936115037
(Ganva) 		1109004000NRG24300520230239238 01/06/2023 DHRANGI SONABEN NARESHBHAI 1109004WL004655 DHRANGI SONABEN NARESHBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769281 DHRANGI SONALBEN NARESHBHAI BANK OF BARODA(606985)
129 POSHINA GJ-09-004-019-001/7936115059
(Ganva) 		1109004000NRG24300520230239471 01/06/2023 Rameshbhai Harishbhai Dhrangi 1109004WL004658 Rameshbhai Harishbhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769292 RAMESHBHAI HARISHBHAI DHRANGI BANK OF BARODA(606985)
130 POSHINA GJ-09-004-019-001/7936115061
(Ganva) 		1109004000NRG24300520230239472 01/06/2023 Haribhai Manubhai Dhrangi 1109004WL004658 Haribhai Manubhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769297 HARIBHAI MANUBHAI DHRANGI BANK OF BARODA(606985)
131 POSHINA GJ-09-004-019-001/7936115065
(Ganva) 		1109004000NRG24300520230239474 01/06/2023 Dhrangi Lalitbhai Senjubhai 1109004WL004658 Dhrangi Lalitbhai Senjubhai 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769249 DHRANGI LALITBHAI SENJUBHAI BANK OF BARODA(606985)
132 POSHINA GJ-09-004-019-001/7936115065
(Ganva) 		1109004000NRG24300520230239475 01/06/2023 Shniben lalitbhai Dhrangi 1109004WL004658 Shniben lalitbhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769216 SHANIBEN LALITBHAI DHRANGI BANK OF BARODA(606985)
133 POSHINA GJ-09-004-019-001/7936115066
(Ganva) 		1109004000NRG24300520230239476 01/06/2023 Hirkiben Jetabhai Dhrangi 1109004WL004658 Hirkiben Jetabhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769212 HIRAKIBEN JETABHAI DHRANGI BANK OF BARODA(606985)
134 POSHINA GJ-09-004-019-001/793611907
(Ganva) 		1109004000NRG24300520230239240 01/06/2023 BADHLIBEN ISHWARBHAI 1109004WL004655 BADHLIBEN ISHWARBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769302 DHRANGI BADHLIBEN ISHVARBHAI BANK OF BARODA(606985)
135 POSHINA GJ-09-004-019-001/793611919
(Ganva) 		1109004000NRG24300520230239242 01/06/2023 JYOTSNABEN RAVJIBHAI 1109004WL004655 JYOTSNABEN RAVJIBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769254 JOSHNABEN RAVJIBHAI DHRANGI BANK OF BARODA(606985)
136 POSHINA GJ-09-004-019-001/793611919
(Ganva) 		1109004000NRG24300520230239241 01/06/2023 RAVGIBHAI RAGHABHAI DHRANGI 1109004WL004655 RAVGIBHAI RAGHABHAI DHRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769220 RAVAJIBHAI RAGALABHAI DHRANGI BANK OF BARODA(606985)
137 POSHINA GJ-09-004-019-001/7940896
(Ganva) 		1109004000NRG24300520230239477 01/06/2023 JAYNTIBHAI MASHARUBHAI DHRANGI 1109004WL004658 JAYNTIBHAI MASHARUBHAI DHRANGI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769205 JAYANTIBHAI MASHRUBHAI DHRANGI BANK OF BARODA(606985)
138 POSHINA GJ-09-004-019-001/7940904
(Ganva) 		1109004000NRG24300520230239478 01/06/2023 alkahuben chandubhai dhrangi 1109004WL004658 alkahuben chandubhai dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769215 ALAKHUBEN CHANDUBHAI DHRANGI BANK OF BARODA(606985)
139 POSHINA GJ-09-004-019-001/7940963
(Ganva) 		1109004000NRG24300520230239479 01/06/2023 MUKESHBHAI 1109004WL004658 MUKESHBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769213 MUKESHBHAI MORABHAI DHRANGI BANK OF BARODA(606985)
140 POSHINA GJ-09-004-019-001/7940993
(Ganva) 		1109004000NRG24300520230239480 01/06/2023 MAGANBHAI 1109004WL004658 MAGANBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769201 MAGANBHAI HONABHAI DHRANGI BANK OF BARODA(606985)
141 POSHINA GJ-09-004-019-001/7940994
(Ganva) 		1109004000NRG24300520230239481 01/06/2023 ASHOKBHAI 1109004WL004658 ASHOKBHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769218 ASHOKBHAI NANABHAI DHRANGI BANK OF BARODA(606985)
142 POSHINA GJ-09-004-019-001/7941134-A
(Ganva) 		1109004000NRG24300520230239259 01/06/2023 SHANKARBHAI 1109004WL004656 SHANKARBHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769271 SHANKARBHAI VADABHAI KODARAVI BANK OF BARODA(606985)
143 POSHINA GJ-09-004-019-001/7941135
(Ganva) 		1109004000NRG24300520230239260 01/06/2023 KODARVI JONABHAI KALABHAI 1109004WL004656 KODARVI JONABHAI KALABHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769273 Mr. JONABHAI KALABHAI KODARAVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 POSHINA GJ-09-004-019-001/7941148
(Ganva) 		1109004000NRG24300520230239263 01/06/2023 RASIBEN SADUBHAI 1109004WL004656 RASIBEN SADUBHAI 00045 BARB0DBLBAD 1020 1020 Processed 07/06/2023 2267769118 RASIBEN SADHUBHAI PARGI BANK OF BARODA(606985)
145 POSHINA GJ-09-004-019-001/79501833
(Ganva) 		1109004000NRG24300520230239482 01/06/2023 DHRANGI UJAMABHAI SAVABHAI 1109004WL004658 DHRANGI UJAMABHAI SAVABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769231 UJAMABHAI SAVABHAI DHRANGI BANK OF BARODA(606985)
146 POSHINA GJ-09-004-019-001/79501833
(Ganva) 		1109004000NRG24300520230239483 01/06/2023 Gitaben Rajabhai Dhrangi 1109004WL004658 Gitaben Rajabhai Dhrangi 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769293 GITABEN RAJABHAI DHRANGI BANK OF BARODA(606985)
147 POSHINA GJ-09-004-019-001/992059
(Ganva) 		1109004000NRG24300520230239484 01/06/2023 DHRANGI MANJIBHAI BHATIYABHAI 1109004WL004658 DHRANGI MANJIBHAI BHATIYABHAI 00045 BARB0DBLBAD 1200 1200 Processed 07/06/2023 2267769227 MANJIBHAI BHATIYABHAI DHRANGI BANK OF BARODA(606985)
148 POSHINA GJ-09-004-041-004/7945193
(Sembaliya (Poshina)) 		1109004000NRG24310520230252844 01/06/2023 PRAKASHBHAI 1109004WL004902 PRAKASHBHAI 00045 BARB0DBLBAD 3206 3206 Processed 07/06/2023 2267769203 PRAKASHBHAI SAYBABHAI GAMAR BANK OF BARODA(606985)
149 POSHINA GJ-09-004-041-004/7945306
(Sembaliya (Poshina)) 		1109004000NRG24310520230252845 01/06/2023 SHAKURIBEN SEJUBHAI GAMAR 1109004WL004902 SHAKURIBEN SEJUBHAI GAMAR 00045 BARB0DBLBAD 3206 3206 Processed 07/06/2023 2267769221 SAKURIBEN SEJUBHAI GAMAR BANK OF BARODA(606985)
150 POSHINA GJ-09-004-041-004/795018393
(Sembaliya (Poshina)) 		1109004000NRG24310520230252846 01/06/2023 Ajariben Bhamrubhai Gamar 1109004WL004902 Ajariben Bhamrubhai Gamar 00045 BARB0DBLBAD 3346 3346 Processed 07/06/2023 2267769222 AJARIBEN BHAMARUBHAI GAMAR BANK OF BARODA(606985)
151 POSHINA GJ-09-004-041-004/79501842
(Sembaliya (Poshina)) 		1109004000NRG24310520230252847 01/06/2023 FOGNABHAI HONABHAI 1109004WL004902 FOGNABHAI HONABHAI 00045 BARB0DBLBAD 3346 3346 Processed 07/06/2023 2267769198 FAGNABHAI HONABHAI GAMAR BANK OF BARODA(606985)
SubTotal 141012 141012
152 POSHINA GJ-09-004-004-001/7942632
(Chandrana) 		1109004000NRG24310520230252826 01/06/2023 ANIL BABUBHAI GAMAR 1109004WL004899 ANIL BABUBHAI GAMAR 00045 BARB0DBPOSH 3206 3206 Processed 07/06/2023 2267769044 ANIL BABUBAHI GAMAR BANK OF BARODA(606985)
153 POSHINA GJ-09-004-018-003/7715261000
(Ganer) 		1109004000NRG24010620230260702 01/06/2023 ANGARI HOMABHAI BHADABHAI 1109004WL005032 ANGARI HOMABHAI BHADABHAI 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769093 HOMABHAI BHADABHAI ANGARI BANK OF BARODA(606985)
154 POSHINA GJ-09-004-018-003/7715261000
(Ganer) 		1109004000NRG24010620230260703 01/06/2023 ANGARI PINTUBEN HOMABHAI 1109004WL005032 ANGARI PINTUBEN HOMABHAI 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769109 PINTUBEN HOMABHAI ANGARI BANK OF BARODA(606985)
155 POSHINA GJ-09-004-018-003/7715261004
(Ganer) 		1109004000NRG24010620230260705 01/06/2023 ANGARI BABITABEN MUKESHBHAI 1109004WL005032 ANGARI BABITABEN MUKESHBHAI 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769102 BABITABEN MUKESHBHAI ANGARI BANK OF BARODA(606985)
156 POSHINA GJ-09-004-018-003/7715261004
(Ganer) 		1109004000NRG24010620230260704 01/06/2023 ANGARI MUKESHBHAI NANABHAI 1109004WL005032 ANGARI MUKESHBHAI NANABHAI 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769101 MUKESHBHAI NANABHAI ANGARI BANK OF BARODA(606985)
157 POSHINA GJ-09-004-018-003/7715261007
(Ganer) 		1109004000NRG24010620230260707 01/06/2023 ANGARI MEVABEN SURESHBHAI 1109004WL005032 ANGARI MEVABEN SURESHBHAI 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769100 MEVABEN SURESHBHAI ANGARI BANK OF BARODA(606985)
158 POSHINA GJ-09-004-018-003/7715261007
(Ganer) 		1109004000NRG24010620230260706 01/06/2023 ANGARI SURESHBHAI NATUBHAI 1109004WL005032 ANGARI SURESHBHAI NATUBHAI 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769087 SURESHBHAI NATABHAI ANGARI BANK OF BARODA(606985)
159 POSHINA GJ-09-004-018-003/7938157
(Ganer) 		1109004000NRG24010620230260708 01/06/2023 ANGARI LAXMANBHAI RAVTABHAI 1109004WL005032 ANGARI LAXMANBHAI RAVTABHAI 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769113 LAXMANBHAI RAVTABHAI ANGARI BANK OF BARODA(606985)
160 POSHINA GJ-09-004-018-003/7938157
(Ganer) 		1109004000NRG24010620230260709 01/06/2023 Ramilaben Laxmanbhai Angari 1109004WL005032 Ramilaben Laxmanbhai Angari 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769303 RAMILABEN NANJIBHAI TARAL BANK OF BARODA(606985)
161 POSHINA GJ-09-004-018-003/7938158
(Ganer) 		1109004000NRG24010620230260711 01/06/2023 ANGARI JOSHNA 1109004WL005032 ANGARI JOSHNA 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769104 JYOTSNABEN RAMESHBHAI ANGARI BANK OF BARODA(606985)
162 POSHINA GJ-09-004-018-003/7938158
(Ganer) 		1109004000NRG24010620230260710 01/06/2023 ANGARI MEVABEN RAMESHBHAI 1109004WL005032 ANGARI MEVABEN RAMESHBHAI 00045 BARB0DBPOSH 2370 2370 Processed 07/06/2023 2267769053 MEVABEN RAMESHBHAI ANGARI BANK OF BARODA(606985)
163 POSHINA GJ-09-004-019-001/442125
(Ganva) 		1109004000NRG24300520230239405 01/06/2023 DHRANGI JITABHAI BHATIYABHAI 1109004WL004658 DHRANGI JITABHAI BHATIYABHAI 00045 BARB0DBPOSH 1200 1200 Processed 07/06/2023 2267769144 JITABHAI BHATABHAI DHRANGI BANK OF BARODA(606985)
164 POSHINA GJ-09-004-023-001/7715260883
(Kalikankar) 		1109004000NRG24300520230237455 01/06/2023 GAMAR KAMABHAI ANABHAI 1109004WL004630 GAMAR KAMABHAI ANABHAI 00045 BARB0DBPOSH 666 666 Processed 07/06/2023 2267769067 KAMABHAI ANABHAI GAMAR BANK OF BARODA(606985)
165 POSHINA GJ-09-004-023-001/7715260884
(Kalikankar) 		1109004000NRG24300520230237456 01/06/2023 GAMAR KIRABHAI BHADABHAI 1109004WL004630 GAMAR KIRABHAI BHADABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769092 KIRABHAI BHADABHAI GAMAR BANK OF BARODA(606985)
166 POSHINA GJ-09-004-023-001/7715260892
(Kalikankar) 		1109004000NRG24010620230258396 01/06/2023 GAMAR DINESHBHAI KANTIBHAI 1109004WL004987 GAMAR DINESHBHAI KANTIBHAI 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769075 DINESHBHAI KANTUBHAI GAMAR BANK OF BARODA(606985)
167 POSHINA GJ-09-004-023-001/7715261073
(Kalikankar) 		1109004000NRG24010620230258397 01/06/2023 Rajubhai Ditabhai Bubadiya 1109004WL004987 Rajubhai Ditabhai Bubadiya 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769089 RAJUBHAI DITABHAI BUBDIYA BANK OF BARODA(606985)
168 POSHINA GJ-09-004-023-001/7715261075
(Kalikankar) 		1109004000NRG24300520230237457 01/06/2023 GAMAR PABUBHAI NARASHABHAI 1109004WL004630 GAMAR PABUBHAI NARASHABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769111 PABUBHAI NARASHABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 POSHINA GJ-09-004-023-001/7715261141
(Kalikankar) 		1109004000NRG24300520230237458 01/06/2023 BUMBADIYA DINESHBHAI BADHABHAI 1109004WL004630 BUMBADIYA DINESHBHAI BADHABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769054 DINESHKUMAR BHADABHAI BUBADIYA BANK OF BARODA(606985)
170 POSHINA GJ-09-004-023-001/7715261168
(Kalikankar) 		1109004000NRG24300520230237459 01/06/2023 GAMAR NIRABHAI HANSABHAI 1109004WL004630 GAMAR NIRABHAI HANSABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769049 NIRABHAI HANSABHAI GAMAR BANK OF BARODA(606985)
171 POSHINA GJ-09-004-023-001/7715261175
(Kalikankar) 		1109004000NRG24300520230237462 01/06/2023 GAMAR LIMBABHAI VELABHAI 1109004WL004630 GAMAR LIMBABHAI VELABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769110 LIMBABHAI VELABHAI GAMAR BANK OF BARODA(606985)
172 POSHINA GJ-09-004-023-001/7715261178
(Kalikankar) 		1109004000NRG24300520230237463 01/06/2023 GAMAR MANGALABHAI KHATRABHAI 1109004WL004630 GAMAR MANGALABHAI KHATRABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769085 MANGALABHAI KHATARABHAI GAMAR BANK OF BARODA(606985)
173 POSHINA GJ-09-004-023-001/7715261513
(Kalikankar) 		1109004000NRG24010620230258398 01/06/2023 GAMAR SHANKARBHAI HALIYABHAI 1109004WL004987 GAMAR SHANKARBHAI HALIYABHAI 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769178 GAMAR SHANKARBHAI HLIYABHAI BANK OF BARODA(606985)
174 POSHINA GJ-09-004-023-001/7715261514
(Kalikankar) 		1109004000NRG24010620230258400 01/06/2023 Gamar Bhadubhai Netabhai 1109004WL004987 Gamar Bhadubhai Netabhai 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769074 BHADUBHAI NETABHAI GAMAR BANK OF BARODA(606985)
175 POSHINA GJ-09-004-023-001/7715261514
(Kalikankar) 		1109004000NRG24010620230258401 01/06/2023 Gamar Liburiben Bhadabhai 1109004WL004987 Gamar Liburiben Bhadabhai 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769060 LIBURIBEN BHADABHAI GAMAR BANK OF BARODA(606985)
176 POSHINA GJ-09-004-023-001/7949440
(Kalikankar) 		1109004000NRG24300520230237464 01/06/2023 DIPUBEN ANABHAI GAMAR 1109004WL004630 DIPUBEN ANABHAI GAMAR 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769040 DIPUBEN ANABHAI GAMAR BANK OF BARODA(606985)
177 POSHINA GJ-09-004-023-001/7949472
(Kalikankar) 		1109004000NRG24300520230237465 01/06/2023 BHAMRABHAI 1109004WL004630 BHAMRABHAI 00045 BARB0DBPOSH 888 888 Processed 07/06/2023 2267769076 BHAMRABHAI ANABHAI GAMAR BANK OF BARODA(606985)
178 POSHINA GJ-09-004-023-001/7949488
(Kalikankar) 		1109004000NRG24010620230258402 01/06/2023 GAVRIBEN REVABHAI GAMAR 1109004WL004987 GAVRIBEN REVABHAI GAMAR 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769048 DEVABHAI BHANABHAI GAMAR BANK OF BARODA(606985)
179 POSHINA GJ-09-004-023-001/7949518
(Kalikankar) 		1109004000NRG24010620230258403 01/06/2023 CHAMPABEN KAMJIBHAI GAMAR 1109004WL004987 CHAMPABEN KAMJIBHAI GAMAR 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769103 CHMPABEN KAMJIBHAI GAMAR BANK OF BARODA(606985)
180 POSHINA GJ-09-004-023-001/7949518
(Kalikankar) 		1109004000NRG24010620230258404 01/06/2023 HOMLIBEN KAMJIBHAI GAMAR 1109004WL004987 HOMLIBEN KAMJIBHAI GAMAR 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769084 HOMLIBEN KAMJIBHAI GAMAR BANK OF BARODA(606985)
181 POSHINA GJ-09-004-023-001/7949626
(Kalikankar) 		1109004000NRG24300520230237469 01/06/2023 FANGNABHAI HONABHAI BUBADIYA 1109004WL004630 FANGNABHAI HONABHAI BUBADIYA 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769096 FAGNABHAI HONABHAI BUBADIYA BANK OF BARODA(606985)
182 POSHINA GJ-09-004-023-001/7949660
(Kalikankar) 		1109004000NRG24010620230258405 01/06/2023 BHIRABHAI LAKHAMABHAI BUBADIYA 1109004WL004987 BHIRABHAI LAKHAMABHAI BUBADIYA 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769108 BHERA PUNJAB NATIONAL BANK(508568)
183 POSHINA GJ-09-004-023-001/7949667
(Kalikankar) 		1109004000NRG24010620230258407 01/06/2023 MODANBEN 1109004WL004987 MODANBEN 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769050 MODANBEN RAJABHAI GAMAR BANK OF BARODA(606985)
184 POSHINA GJ-09-004-023-001/7949671
(Kalikankar) 		1109004000NRG24300520230237332 01/06/2023 DIPUBEN 1109004WL004628 DIPUBEN 00045 BARB0DBPOSH 3346 3346 Processed 07/06/2023 2267769073 DIPUBEN PUNABHAI GAMAR BANK OF BARODA(606985)
185 POSHINA GJ-09-004-023-001/7949671
(Kalikankar) 		1109004000NRG24300520230237331 01/06/2023 PUNABHAI 1109004WL004628 PUNABHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/06/2023 2267769106 PUNABHAI BHADABHAI GAMAR BANK OF BARODA(606985)
186 POSHINA GJ-09-004-023-001/7949697
(Kalikankar) 		1109004000NRG24300520230237470 01/06/2023 SHANKARABHAI 1109004WL004630 SHANKARABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769069 SHAKRABHAI DHANABHAI BUBADIYA BANK OF BARODA(606985)
187 POSHINA GJ-09-004-023-001/7949704
(Kalikankar) 		1109004000NRG24010620230258408 01/06/2023 HOSIBEN 1109004WL004987 HOSIBEN 00045 BARB0DBPOSH 1344 1344 Processed 07/06/2023 2267769068 HASIBEN SAYABABHAI BUBADIYA BANK OF BARODA(606985)
188 POSHINA GJ-09-004-023-001/7949754
(Kalikankar) 		1109004000NRG24010620230258410 01/06/2023 GAMAR BACHUBHAI KHATRABHAI 1109004WL004987 GAMAR BACHUBHAI KHATRABHAI 00045 BARB0DBPOSH 1434 1434 Processed 07/06/2023 2267769088 BACHUBHAI KHATARABHAI GAMAR BANK OF BARODA(606985)
189 POSHINA GJ-09-004-023-001/7949765
(Kalikankar) 		1109004000NRG24300520230237333 01/06/2023 KUJKIBEN 1109004WL004628 KUJKIBEN 00045 BARB0DBPOSH 3346 3346 Processed 07/06/2023 2267769082 HUJAKIBEN NATHABHAI GAMAR BANK OF BARODA(606985)
190 POSHINA GJ-09-004-023-001/7949785
(Kalikankar) 		1109004000NRG24300520230237471 01/06/2023 JAVIYA BHAI 1109004WL004630 JAVIYA BHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769055 JEVIYABHAI AJABHAI GAMAR BANK OF BARODA(606985)
191 POSHINA GJ-09-004-023-001/7949834
(Kalikankar) 		1109004000NRG24300520230237472 01/06/2023 MOTIBHAI 1109004WL004630 MOTIBHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769058 MOTIBHAI HONABHAI BUBADIYA BANK OF BARODA(606985)
192 POSHINA GJ-09-004-023-001/7949863
(Kalikankar) 		1109004000NRG24300520230237473 01/06/2023 MODABHAI 1109004WL004630 MODABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769081 MODABHAI HAJABHAI GAMAR BANK OF BARODA(606985)
193 POSHINA GJ-09-004-023-001/7949863
(Kalikankar) 		1109004000NRG24300520230237474 01/06/2023 VADALIBEN 1109004WL004630 VADALIBEN 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769083 Miss. VADLIBEN MODABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 POSHINA GJ-09-004-023-001/7949947
(Kalikankar) 		1109004000NRG24300520230237475 01/06/2023 LADHABHAI 1109004WL004630 LADHABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769066 LADHABHAI HANJABHAI GAMAR BANK OF BARODA(606985)
195 POSHINA GJ-09-004-023-001/7949957
(Kalikankar) 		1109004000NRG24300520230237477 01/06/2023 DEVABHAI LADUBHAI GAMAR 1109004WL004630 DEVABHAI LADUBHAI GAMAR 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769070 MANIBEN DEVABHAI GAMAR BANK OF BARODA(606985)
196 POSHINA GJ-09-004-023-002/7949650
(Kalikankar) 		1109004000NRG24300520230237335 01/06/2023 KHAIR RAMILABEN CHANDUBHAI 1109004WL004628 KHAIR RAMILABEN CHANDUBHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/06/2023 2267769065 RAMILABEN CHANDUBHAI BANK OF BARODA(606985)
197 POSHINA GJ-09-004-023-002/7949650
(Kalikankar) 		1109004000NRG24300520230237334 01/06/2023 KHER CHANDUBHAI NATHABHAI 1109004WL004628 KHER CHANDUBHAI NATHABHAI 00045 BARB0DBPOSH 3346 3346 Processed 07/06/2023 2267769064 CHANDUBHAI NATHABHAI KHER BANK OF BARODA(606985)
198 POSHINA GJ-09-004-036-003/7937168
(Pipaliya) 		1109004000NRG24310520230252830 01/06/2023 ANGARI TEBALIBEN KESHARABHAI 1109004WL004901 ANGARI TEBALIBEN KESHARABHAI 00045 BARB0DBPOSH 1225 1225 Processed 07/06/2023 2267769037 TEMALIBEN KESHRABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 POSHINA GJ-09-004-036-003/7937168
(Pipaliya) 		1109004000NRG24310520230252831 01/06/2023 VINABEN 1109004WL004901 VINABEN 00045 BARB0DBPOSH 1225 1225 Processed 07/06/2023 2267769038 VINABEN KESHARABHAI GAMAR BANK OF BARODA(606985)
200 POSHINA GJ-09-004-036-003/7937169
(Pipaliya) 		1109004000NRG24310520230252832 01/06/2023 GAMAR RAKESHBHAI KESHARABHAI 1109004WL004901 GAMAR RAKESHBHAI KESHARABHAI 00045 BARB0DBPOSH 1225 1225 Processed 07/06/2023 2267769043 MR RAKESHBHAI KESHRABHAI GAMAR STATE BANK OF INDIA(508548)
201 POSHINA GJ-09-004-036-003/7937169
(Pipaliya) 		1109004000NRG24310520230252833 01/06/2023 GAMAR SONABEN RAKESHBAI 1109004WL004901 GAMAR SONABEN RAKESHBAI 00045 BARB0DBPOSH 1225 1225 Processed 07/06/2023 2267769086 SONABEN RAKESHBHAI GAMAR BANK OF BARODA(606985)
202 POSHINA GJ-09-004-036-003/7937199
(Pipaliya) 		1109004000NRG24010620230259205 01/06/2023 ANGARI MAHENDRABHAI ANABHAI 1109004WL005008 ANGARI MAHENDRABHAI ANABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769041 MAHENDRABHAI ANABHAI ANGARI BANK OF BARODA(606985)
203 POSHINA GJ-09-004-036-003/7937199
(Pipaliya) 		1109004000NRG24010620230259206 01/06/2023 ANGARI MODANBEN MAHENDRABHAI 1109004WL005008 ANGARI MODANBEN MAHENDRABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769032 MODANBEN MAHENDRABHAI ANGARI BANK OF BARODA(606985)
204 POSHINA GJ-09-004-036-003/7937273
(Pipaliya) 		1109004000NRG24010620230259211 01/06/2023 ANGARI HIRABHAI GENABHAI 1109004WL005008 ANGARI HIRABHAI GENABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769030 HIRABHAI GENABHAI ANGARI BANK OF BARODA(606985)
205 POSHINA GJ-09-004-036-003/7938656
(Pipaliya) 		1109004000NRG24010620230259219 01/06/2023 ANGARI MANGUBEN MITHUNBHAI 1109004WL005008 ANGARI MANGUBEN MITHUNBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769035 MANGUBEN MEETHUNBHAI ANGARI BANK OF BARODA(606985)
206 POSHINA GJ-09-004-036-003/7938656
(Pipaliya) 		1109004000NRG24010620230259220 01/06/2023 ANGARI RANJANABEN MITHUNBHAI 1109004WL005008 ANGARI RANJANABEN MITHUNBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769036 RANJANBEN MITHUNBHAI ANGARI BANK OF BARODA(606985)
207 POSHINA GJ-09-004-036-003/7938657
(Pipaliya) 		1109004000NRG24010620230259222 01/06/2023 .ANGARI AMIYABEN SURESHBHAI 1109004WL005008 .ANGARI AMIYABEN SURESHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769052 AMIYABEN SURESHBHAI ANGARI BANK OF BARODA(606985)
208 POSHINA GJ-09-004-036-003/7938658
(Pipaliya) 		1109004000NRG24010620230259224 01/06/2023 ANGARI MINABHAI MANUBHAI 1109004WL005008 ANGARI MINABHAI MANUBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769072 VINABEN MANUBHAI ANGARI BANK OF BARODA(606985)
209 POSHINA GJ-09-004-036-003/7940350038
(Pipaliya) 		1109004000NRG24310520230252835 01/06/2023 GAMAR GITABEN RAMABHAI 1109004WL004901 GAMAR GITABEN RAMABHAI 00045 BARB0DBPOSH 1673 1673 Processed 07/06/2023 2267769059 GITABEN RAMABHAI GAMAR BANK OF BARODA(606985)
210 POSHINA GJ-09-004-036-003/7940350038
(Pipaliya) 		1109004000NRG24310520230252834 01/06/2023 GAMAR RAMABHAI KESHRABHAI 1109004WL004901 GAMAR RAMABHAI KESHRABHAI 00045 BARB0DBPOSH 1673 1673 Processed 07/06/2023 2267769033 RAMABHAI KESHARABHAI GAMAR BANK OF BARODA(606985)
211 POSHINA GJ-09-004-036-003/7940350038
(Pipaliya) 		1109004000NRG24310520230252836 01/06/2023 GAMAR SUREKHABEN RAMABHAI 1109004WL004901 GAMAR SUREKHABEN RAMABHAI 00045 BARB0DBPOSH 1225 1225 Processed 07/06/2023 2267769056 SUREKHABEN RAMABHAI GAMAR BANK OF BARODA(606985)
212 POSHINA GJ-09-004-036-003/7940350039
(Pipaliya) 		1109004000NRG24310520230252838 01/06/2023 GAMAR KOKILABEN KESHRABHAI 1109004WL004901 GAMAR KOKILABEN KESHRABHAI 00045 BARB0DBPOSH 1225 1225 Processed 07/06/2023 2267769042 GAMAR KOKILABEN KESHRABHAI BANK OF BARODA(606985)
213 POSHINA GJ-09-004-036-003/7940350039
(Pipaliya) 		1109004000NRG24310520230252837 01/06/2023 GAMAR SAILESHBHAI KESHRABHAI 1109004WL004901 GAMAR SAILESHBHAI KESHRABHAI 00045 BARB0DBPOSH 1225 1225 Processed 07/06/2023 2267769062 SHAILESHBHAI KESHARABHAI GAMAR BANK OF BARODA(606985)
214 POSHINA GJ-09-004-036-003/7940350081
(Pipaliya) 		1109004000NRG24010620230259226 01/06/2023 ANGARI DEVAJI ANABHAI 1109004WL005008 ANGARI DEVAJI ANABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769047 DEVJIBHAI ANABHAI ANGARI BANK OF BARODA(606985)
215 POSHINA GJ-09-004-036-003/7940350081
(Pipaliya) 		1109004000NRG24010620230259225 01/06/2023 ANGARI LAXMIBEN DEVJIBHAI 1109004WL005008 ANGARI LAXMIBEN DEVJIBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769031 LAXMIBEN DEVAJIBHAI ANGARI BANK OF BARODA(606985)
216 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG24010620230259229 01/06/2023 ANGARI BALIBEN LAXMANBHAI 1109004WL005008 ANGARI BALIBEN LAXMANBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769098 BALIBEN LAXMANBHAI ANGARI BANK OF BARODA(606985)
217 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG24010620230259228 01/06/2023 ANGARI LAXMANBHAI MAHENDRABHAI 1109004WL005008 ANGARI LAXMANBHAI MAHENDRABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769097 LAXMANBHAI MAHENDRABHAI ANGARI BANK OF BARODA(606985)
218 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG24010620230259232 01/06/2023 angari shankarbhai virmabhai 1109004WL005008 angari shankarbhai virmabhai 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769094 SHANKARBHAI VIRMABHAI ANGARI BANK OF BARODA(606985)
219 POSHINA GJ-09-004-036-003/7940350098
(Pipaliya) 		1109004000NRG24010620230259233 01/06/2023 ANGARI RUPABHAI NANABHAI 1109004WL005008 ANGARI RUPABHAI NANABHAI 00045 BARB0DBPOSH 1434 1434 Processed 07/06/2023 2267769063 Mr. RUPABHAI NANABHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 POSHINA GJ-09-004-036-003/7940350230
(Pipaliya) 		1109004000NRG24010620230259236 01/06/2023 SEJUBHAI LAKHABHAI ANGARI 1109004WL005008 SEJUBHAI LAKHABHAI ANGARI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769176 SEJUBHAI LAKHABHAI ANGARI BANK OF BARODA(606985)
221 POSHINA GJ-09-004-036-003/7940350334
(Pipaliya) 		1109004000NRG24310520230252839 01/06/2023 GAMAR MUKESHBHAI KESRABHAI 1109004WL004901 GAMAR MUKESHBHAI KESRABHAI 00045 BARB0DBPOSH 1673 1673 Processed 07/06/2023 2267769057 MUKESHBHAI KESHRABHAI GAMAR BANK OF BARODA(606985)
222 POSHINA GJ-09-004-036-003/7940350334
(Pipaliya) 		1109004000NRG24310520230252840 01/06/2023 GAMAR SONABEN KESRABHAI 1109004WL004901 GAMAR SONABEN KESRABHAI 00045 BARB0DBPOSH 1225 1225 Rejected 07/06/2023 2267769034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 POSHINA GJ-09-004-036-003/7940350462
(Pipaliya) 		1109004000NRG24010620230259237 01/06/2023 ANGARI NARESHBHAI HIRABHAI 1109004WL005008 ANGARI NARESHBHAI HIRABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769080 NARESHBHAI HIRABHAI ANGARI BANK OF BARODA(606985)
224 POSHINA GJ-09-004-036-003/7940350462
(Pipaliya) 		1109004000NRG24010620230259238 01/06/2023 ANGARI RAMILABEN NARESHBHAI 1109004WL005008 ANGARI RAMILABEN NARESHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769114 ANGARI RAMILABEN NARESHBHAI BANK OF BARODA(606985)
225 POSHINA GJ-09-004-036-003/7940350463
(Pipaliya) 		1109004000NRG24010620230259239 01/06/2023 ANGARI MUNABHAI HAVJIBHAI 1109004WL005008 ANGARI MUNABHAI HAVJIBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769077 MUNABHAI HAVJIBHAI ANGARI BANK OF BARODA(606985)
226 POSHINA GJ-09-004-036-003/7940350464
(Pipaliya) 		1109004000NRG24010620230259240 01/06/2023 ANGARI CHHIPABHAI HIRABHAI 1109004WL005008 ANGARI CHHIPABHAI HIRABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769115 CHIPABHAI HIRABHAI ANGARI BANK OF BARODA(606985)
227 POSHINA GJ-09-004-036-003/7940350466
(Pipaliya) 		1109004000NRG24010620230259242 01/06/2023 ANGARI RAJKABEN SHAILESHBHAI 1109004WL005008 ANGARI RAJKABEN SHAILESHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769079 RAJKABEN SHAILESHBHAI ANGARI BANK OF BARODA(606985)
228 POSHINA GJ-09-004-036-003/7940350467
(Pipaliya) 		1109004000NRG24010620230259243 01/06/2023 ANGARI MODANBEN NITESHBHAI 1109004WL005008 ANGARI MODANBEN NITESHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769105 MODANBEN NITESHBHAI ANGARI BANK OF BARODA(606985)
229 POSHINA GJ-09-004-036-003/7940350471
(Pipaliya) 		1109004000NRG24010620230259245 01/06/2023 ANGARI KAMLIBEN RAJUBHAI 1109004WL005008 ANGARI KAMLIBEN RAJUBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769046 KAMLIBEN RAJESHBHAI ANGARI BANK OF BARODA(606985)
230 POSHINA GJ-09-004-036-003/7940350471
(Pipaliya) 		1109004000NRG24010620230259244 01/06/2023 ANGARI RAJUBHAI KANTIBHAI 1109004WL005008 ANGARI RAJUBHAI KANTIBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769051 RAJUBHAI KANTIBHAI ANGARI BANK OF BARODA(606985)
231 POSHINA GJ-09-004-036-003/7940350497
(Pipaliya) 		1109004000NRG24010620230259247 01/06/2023 ANGARI BIJARIBEN KIRANKUMAR 1109004WL005008 ANGARI BIJARIBEN KIRANKUMAR 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769116 ANGARI BIJARIBEN KIRANKUMAR BANK OF BARODA(606985)
232 POSHINA GJ-09-004-036-003/7940350497
(Pipaliya) 		1109004000NRG24010620230259246 01/06/2023 ANGARI KIRANBHAI NANABHAI 1109004WL005008 ANGARI KIRANBHAI NANABHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769039 KIRANBHAI NANABHAI ANGARI BANK OF BARODA(606985)
233 POSHINA GJ-09-004-036-003/7940350500
(Pipaliya) 		1109004000NRG24010620230259248 01/06/2023 ANGARI GAVRIBEN SEJUBHAI 1109004WL005008 ANGARI GAVRIBEN SEJUBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769078 GAVRIBEN SEJUBHAI ANGARI BANK OF BARODA(606985)
234 POSHINA GJ-09-004-036-003/7940350602
(Pipaliya) 		1109004000NRG24010620230259251 01/06/2023 ANGARI BIJARIBEN ROHITBHAI 1109004WL005008 ANGARI BIJARIBEN ROHITBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769107 BIJARIBEN ROHITBHAI ANGARI BANK OF BARODA(606985)
235 POSHINA GJ-09-004-036-003/7940350602
(Pipaliya) 		1109004000NRG24010620230259250 01/06/2023 ANGARI ROHITBHAI ARJANBHAI 1109004WL005008 ANGARI ROHITBHAI ARJANBHAI 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769090 ROHITBHAI ARJANBHAI ANGARI BANK OF BARODA(606985)
236 POSHINA GJ-09-004-036-003/7948125
(Pipaliya) 		1109004000NRG24010620230259252 01/06/2023 honiben 1109004WL005008 honiben 00045 BARB0DBPOSH 1080 1080 Processed 07/06/2023 2267769071 SONIBEN LALLUBHAI ANGARI BANK OF BARODA(606985)
237 POSHINA GJ-09-014-023-001/715261188
(Kalikankar) 		1109004000NRG24300520230237478 01/06/2023 GAMAR SUNDARBHAI BHADABHAI 1109004WL004630 GAMAR SUNDARBHAI BHADABHAI 00045 BARB0DBPOSH 1332 1332 Processed 07/06/2023 2267769091 SUNDARBHAI BHADABHAI GAMAR BANK OF BARODA(606985)
238 POSHINA GJ-09-014-023-001/7715261184
(Kalikankar) 		1109004000NRG24300520230237479 01/06/2023 GAMAR KIRITBHAI HOSABHAI 1109004WL004630 GAMAR KIRITBHAI HOSABHAI 00045 BARB0DBPOSH 1434 1434 Processed 07/06/2023 2267769045 KIRITBHAI HANSABHAI GAMAR BANK OF BARODA(606985)
239 POSHINA GJ-09-014-023-001/7715261184
(Kalikankar) 		1109004000NRG24300520230237480 01/06/2023 GAMAR MINABEN KIRITBHAI 1109004WL004630 GAMAR MINABEN KIRITBHAI 00045 BARB0DBPOSH 1434 1434 Processed 07/06/2023 2267769099 MINABEN KIRITABHAI GAMAR PUNJAB NATIONAL BANK(508568)
240 POSHINA GJ-09-014-023-001/7715261184
(Kalikankar) 		1109004000NRG24300520230237481 01/06/2023 GAMAR SRAVANBHAI HOSABHAI 1109004WL004630 GAMAR SRAVANBHAI HOSABHAI 00045 BARB0DBPOSH 1434 1434 Processed 07/06/2023 2267769112 SHRAVANBHAI HANSABHAI GAMAR AXIS BANK(607153)
241 POSHINA GJ-09-014-023-001/7715261185
(Kalikankar) 		1109004000NRG24300520230237482 01/06/2023 GAMAR LASIBEN ROMABHAI 1109004WL004630 GAMAR LASIBEN ROMABHAI 00045 BARB0DBPOSH 1110 1110 Processed 07/06/2023 2267769095 LASIBEN RAMABHAI GAMAR BANK OF BARODA(606985)
SubTotal 134745 134745
242 POSHINA GJ-09-004-019-001/552042
(Ganva) 		1109004000NRG24300520230239420 01/06/2023 DHRANGISAVJIBHAI VELABHAI 1109004WL004658 DHRANGISAVJIBHAI VELABHAI 00045 BARB0KHEDBR 1434 1434 Processed 07/06/2023 2267769182 SANJAYBHAI VELABHAI DHRANGI BANK OF BARODA(606985)
243 POSHINA GJ-09-004-019-001/552042
(Ganva) 		1109004000NRG24300520230239421 01/06/2023 rasilaben 1109004WL004658 rasilaben 00045 BARB0KHEDBR 1434 1434 Processed 07/06/2023 2267769181 RASILABEN SANJIVBHAI DHRANGI BANK OF BARODA(606985)
SubTotal 2868 2868
244 POSHINA GJ-09-004-019-001/442123
(Ganva) 		1109004000NRG24300520230239404 01/06/2023 DHRANGI SARVANBHAI CHANDUBHAI 1109004WL004658 DHRANGI SARVANBHAI CHANDUBHAI 00114 GSCB0SKB001 1200 1200 Processed 07/06/2023 2267769172 Mr. SHRAVANBHAI CHANDUBHAI DRANGHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
245 POSHINA GJ-09-004-019-001/552033
(Ganva) 		1109004000NRG24300520230239416 01/06/2023 DHRANGI LUMBABHAI CHENABHAI 1109004WL004658 DHRANGI LUMBABHAI CHENABHAI 00114 GSCB0SKB001 1200 1200 Processed 07/06/2023 2267769194 LUMBABHAI CHENABHAI DHARNGI BANK OF BARODA(606985)
246 POSHINA GJ-09-004-019-001/776675
(Ganva) 		1109004000NRG24300520230239422 01/06/2023 HAGARABHAI 1109004WL004658 HAGARABHAI 00114 GSCB0SKB001 1200 1200 Processed 07/06/2023 2267769171 Mr. HAGRABHAI CHENABHAI DRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 POSHINA GJ-09-004-019-001/793611180
(Ganva) 		1109004000NRG24300520230239427 01/06/2023 Navjibhai u Dhrangi 1109004WL004658 Navjibhai u Dhrangi 00114 GSCB0SKB001 1200 1200 Processed 07/06/2023 2267769188 Mr. NAVJIBHAI UDABHAI DRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
248 POSHINA GJ-09-004-019-001/793611258
(Ganva) 		1109004000NRG24300520230239247 01/06/2023 KODARVI HOMIRABHAI JALABHAI 1109004WL004656 KODARVI HOMIRABHAI JALABHAI 00114 GSCB0SKB001 1020 1020 Processed 07/06/2023 2267769190 KODARVI HOMIRABHAI BANK OF BARODA(606985)
249 POSHINA GJ-09-004-019-001/793611265
(Ganva) 		1109004000NRG24300520230239248 01/06/2023 KODARVI LILABEN CHANDUBHAI 1109004WL004656 KODARVI LILABEN CHANDUBHAI 00114 GSCB0SKB001 1020 1020 Processed 07/06/2023 2267769191 Mr. CHANDUBHAI HOMIRABHAI KODARVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 POSHINA GJ-09-004-019-001/7936114639
(Ganva) 		1109004000NRG24300520230239213 01/06/2023 DHRANGI RAYAKABHAI TURABHAI 1109004WL004655 DHRANGI RAYAKABHAI TURABHAI 00114 GSCB0SKB001 1200 1200 Processed 07/06/2023 2267769193 Mr. RAYKABHAI TURABHAI DRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
251 POSHINA GJ-09-004-019-001/7936114644
(Ganva) 		1109004000NRG24300520230239438 01/06/2023 DHRANGI PITHABHAI BHURABHAI 1109004WL004658 DHRANGI PITHABHAI BHURABHAI 00114 GSCB0SKB001 1200 1200 Processed 07/06/2023 2267769192 PITHABHAI BHURABHAI DHRANGI BANK OF BARODA(606985)
252 POSHINA GJ-09-004-019-001/7936114647
(Ganva) 		1109004000NRG24300520230239215 01/06/2023 DHRANGI HUJABHAI KRMABHAI 1109004WL004655 DHRANGI HUJABHAI KRMABHAI 00114 GSCB0SKB001 1200 1200 Processed 07/06/2023 2267769195 Mr. HUJABHAI KARMABHAI DHRONGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
253 POSHINA GJ-09-004-019-001/7936114655
(Ganva) 		1109004000NRG24300520230239250 01/06/2023 malajibhai nanabhai dhranghi 1109004WL004656 malajibhai nanabhai dhranghi 00114 GSCB0SKB001 1020 1020 Processed 07/06/2023 2267769170 Mr. MALJIBHAI NONABHAI DHRANGHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
254 POSHINA GJ-09-004-019-001/7936114832
(Ganva) 		1109004000NRG24300520230239255 01/06/2023 DRANGI SAPABHAI THAVARABHAI 1109004WL004656 DRANGI SAPABHAI THAVARABHAI 00114 GSCB0SKB001 1020 1020 Processed 07/06/2023 2267769175 SAPABHAI THAVRABHAI DHRANGI BANK OF BARODA(606985)
255 POSHINA GJ-09-004-019-001/7936114834
(Ganva) 		1109004000NRG24300520230239257 01/06/2023 DRANGI SRAVANBHAI THAVARABHAI 1109004WL004656 DRANGI SRAVANBHAI THAVARABHAI 00114 GSCB0SKB001 1020 1020 Processed 07/06/2023 2267769173 Mr. SHRAVANBHAI THAVRABHAI DHRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 POSHINA GJ-09-004-019-001/7936114834
(Ganva) 		1109004000NRG24300520230239258 01/06/2023 DRANGI SRAVANBHAI THAVARABHAI 1109004WL004656 DRANGI SRAVANBHAI THAVARABHAI 00114 GSCB0SKB001 1020 1020 Processed 07/06/2023 2267769174 GITABEN SHRVANBHAI DHRANGI BANK OF BARODA(606985)
257 POSHINA GJ-09-004-019-001/7941146
(Ganva) 		1109004000NRG24300520230239261 01/06/2023 DHRANGI MANJULABEN KANTUBHAI 1109004WL004656 DHRANGI MANJULABEN KANTUBHAI 00114 GSCB0SKB001 1020 1020 Processed 07/06/2023 2267769189 KANTUBHAI CHUNABHAI DHRANGI BANK OF BARODA(606985)
258 POSHINA GJ-09-004-019-001/7941148
(Ganva) 		1109004000NRG24300520230239262 01/06/2023 SADUBHAI 1109004WL004656 SADUBHAI 00114 GSCB0SKB001 1020 1020 Processed 07/06/2023 2267769169 Mr. SADHUBHAI RAGHABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 POSHINA GJ-09-004-023-001/7949795
(Kalikankar) 		1109004000NRG24010620230258411 01/06/2023 GAMAR VAGHABHAI KHATRABHAI 1109004WL004987 GAMAR VAGHABHAI KHATRABHAI 00114 GSCB0SKB001 1344 1344 Processed 07/06/2023 2267769187 VAGABHAI KHATRABHAI GAMAR BANK OF BARODA(606985)
SubTotal 17904 17904
260 POSHINA GJ-09-004-029-005/9444285602
(Lambadiya) 		1109004000NRG24310520230244240 01/06/2023 CHAMPABEN NARANBHAI JOSHI 1109004WL004718 CHAMPABEN NARANBHAI JOSHI 00415 SBIN0001255 3346 3346 Processed 07/06/2023 2267769186 DIPIKABEN NARAYENBHAI JOSHI BARODA GUJARAT GRAMIN BANK(606995)
261 POSHINA GJ-09-004-029-005/9444285602
(Lambadiya) 		1109004000NRG24310520230244239 01/06/2023 NARAYANBHAI KALIDAS JOSHI 1109004WL004718 NARAYANBHAI KALIDAS JOSHI 00415 SBIN0001255 3346 3346 Processed 07/06/2023 2267769185 NARAYENBHAI KALIDASH JOSHI BARODA GUJARAT GRAMIN BANK(606995)
262 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG24010620230259227 01/06/2023 ANGARI SHRAVANBHAI MAHENDRABHAI 1109004WL005008 ANGARI SHRAVANBHAI MAHENDRABHAI 00415 SBIN0001255 1080 1080 Processed 07/06/2023 2267769180 SHRAVANBHAI MAHENDRABHAI ANGARI BANK OF BARODA(606985)
263 POSHINA GJ-09-004-036-003/7940350098
(Pipaliya) 		1109004000NRG24010620230259234 01/06/2023 ANGARI SUGANABEN RUPABHAI 1109004WL005008 ANGARI SUGANABEN RUPABHAI 00415 SBIN0001255 1434 1434 Processed 07/06/2023 2267769179 SUGNABEN RUPABHAI ANGARI BANK OF BARODA(606985)
SubTotal 9206 9206
264 POSHINA GJ-09-004-007-001/7940350544
(Dantral) 		1109004000NRG24010620230258582 01/06/2023 ANDUBEN PARMAR 1109004WL004997 ANDUBEN PARMAR 00502 BKDN0700000 3585 3585 Processed 07/06/2023 2267769157 ANADUBEN LUKABHAI PARMAR BANK OF BARODA(606985)
SubTotal 3585 3585
265 POSHINA GJ-09-004-023-001/7715261170
(Kalikankar) 		1109004000NRG24300520230237460 01/06/2023 GAMAR BHIMABHAI NATHABHAI 1109004WL004630 GAMAR BHIMABHAI NATHABHAI 00691 IPOS0000001 1332 1332 Processed 07/06/2023 2267769159 BHIMABHAI NATHABHAI GAMAR BANK OF BARODA(606985)
266 POSHINA GJ-09-004-023-001/7715261170
(Kalikankar) 		1109004000NRG24300520230237461 01/06/2023 GAMAR RAMILABEN BHIMABHAI 1109004WL004630 GAMAR RAMILABEN BHIMABHAI 00691 IPOS0000001 1332 1332 Processed 07/06/2023 2267769160 RAMILABEN BHIMABHAI GAMAR BANK OF BARODA(606985)
267 POSHINA GJ-09-004-036-003/7937257
(Pipaliya) 		1109004000NRG24010620230259209 01/06/2023 MERABEN NANABHAI ANGARI 1109004WL005008 MERABEN NANABHAI ANGARI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267769163 MERABEN NANABHAI ANGARI BANK OF BARODA(606985)
268 POSHINA GJ-09-004-036-003/7937257
(Pipaliya) 		1109004000NRG24010620230259208 01/06/2023 NANABHAI ANABHAI ANGARI 1109004WL005008 NANABHAI ANABHAI ANGARI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267769162 NANABHAI ANABHAI ANGARI BANK OF BARODA(606985)
269 POSHINA GJ-09-004-036-003/7937273
(Pipaliya) 		1109004000NRG24010620230259212 01/06/2023 JIJABEN HIRABHAI ANGARI 1109004WL005008 JIJABEN HIRABHAI ANGARI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267769164 JIJABEN HIRABHAI ANGARI BANK OF BARODA(606985)
270 POSHINA GJ-09-004-036-003/7937288
(Pipaliya) 		1109004000NRG24010620230259214 01/06/2023 ANGARI ARAJANBHAI LAKHABHAI 1109004WL005008 ANGARI ARAJANBHAI LAKHABHAI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267769165 ARJANBHAI LAKHABHAI ANGARI BANK OF BARODA(606985)
271 POSHINA GJ-09-004-036-003/7937288
(Pipaliya) 		1109004000NRG24010620230259215 01/06/2023 BHURIBEN ARJANBHAI ANAGARI 1109004WL005008 BHURIBEN ARJANBHAI ANAGARI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267769166 BHURIBEN ARJANBHAI ANGARI BANK OF BARODA(606985)
272 POSHINA GJ-09-004-036-003/7937435
(Pipaliya) 		1109004000NRG24010620230259216 01/06/2023 MERABEN KANTUBHAI ANGARI 1109004WL005008 MERABEN KANTUBHAI ANGARI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267769167 MERABEN KANTIBHAI ANGARI BANK OF BARODA(606985)
273 POSHINA GJ-09-004-036-003/7940350601
(Pipaliya) 		1109004000NRG24010620230259249 01/06/2023 ANGARI VIKARAMBHAI NAGJIBHAI 1109004WL005008 ANGARI VIKARAMBHAI NAGJIBHAI 00691 IPOS0000001 1080 1080 Processed 07/06/2023 2267769158 VIKRAMBHAI NAGJIBHAI ANGARI BANK OF BARODA(606985)
274 POSHINA GJ-09-014-023-001/7715261186
(Kalikankar) 		1109004000NRG24010620230258413 01/06/2023 GAMAR CHANDUBHAI NATHABHAI 1109004WL004987 GAMAR CHANDUBHAI NATHABHAI 00691 IPOS0000001 1344 1344 Processed 07/06/2023 2267769161 CHANDUBHAI NATHABHAI GAMAR BANK OF BARODA(606985)
SubTotal 11568 11568
Total 420269 420269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_010623APB_FTO_47057 Bank of Baroda BARB0DBDNTR DANTRAL 65753
2 POSHINA GJ1109014_010623APB_FTO_47057 Bank of Baroda BARB0DBDUMT DEMTI 11212
3 POSHINA GJ1109014_010623APB_FTO_47057 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 2160
4 POSHINA GJ1109014_010623APB_FTO_47057 Bank of Baroda BARB0DBKOTD KOTDA 20256
5 POSHINA GJ1109014_010623APB_FTO_47057 Bank of Baroda BARB0DBLBAD LAMBADIYA 141012
6 POSHINA GJ1109014_010623APB_FTO_47057 Bank of Baroda BARB0DBPOSH POSHINA 134745
7 POSHINA GJ1109014_010623APB_FTO_47057 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 2868
8 POSHINA GJ1109014_010623APB_FTO_47057 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 17904
9 POSHINA GJ1109014_010623APB_FTO_47057 State Bank of India SBIN0001255 KHEDBRAHMA 9206
10 POSHINA GJ1109014_010623APB_FTO_47057 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585
11 POSHINA GJ1109014_010623APB_FTO_47057 India Post Payments Bank IPOS0000001 HIMATNAGAR 11568

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