Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:48 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_180823APB_FTO_118965
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-09-004-010-001/121350
(Demti) 		1109004000NRG24180820230518915 18/08/2023 ANABHAI 1109004WL011989 ANABHAI 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433769 ANABHAI DHIRABHAI PA BANK OF BARODA(606985)
2 POSHINA GJ-09-004-010-001/121350
(Demti) 		1109004000NRG24180820230518914 18/08/2023 PARMAR GANGABEN ANABHAI 1109004WL011989 PARMAR GANGABEN ANABHAI 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433770 GANGABEN ANABHAI PARMAR INDUSIND BANK(607189)
3 POSHINA GJ-09-004-010-001/761684
(Demti) 		1109004000NRG24180820230518917 18/08/2023 parmar jalkiben saybabhai 1109004WL011989 parmar jalkiben saybabhai 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433774 PARMAR JALKIBEN SAYA BANK OF BARODA(606985)
4 POSHINA GJ-09-004-010-001/7715291274
(Demti) 		1109004000NRG24180820230518928 18/08/2023 PARAMR NETUBEN RAMESH 1109004WL011990 PARAMR NETUBEN RAMESH 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433893 NETUBEN RAMESHBHAI P BANK OF BARODA(606985)
5 POSHINA GJ-09-004-010-001/7715291274
(Demti) 		1109004000NRG24180820230518927 18/08/2023 PARMAR RAMESH HOMA 1109004WL011990 PARMAR RAMESH HOMA 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433888 RAMESHBHAI HAMABHAI BANK OF BARODA(606985)
6 POSHINA GJ-09-004-010-001/7715291304
(Demti) 		1109004000NRG24180820230518918 18/08/2023 PARMAR DINESHBHAI MAGANBHAI 1109004WL011989 PARMAR DINESHBHAI MAGANBHAI 00045 BARB0DBDUMT 3206 3206 Processed 20/09/2023 5774433900 DINESHBHAI MAGANBHAI BANK OF BARODA(606985)
7 POSHINA GJ-09-004-010-001/7715291748
(Demti) 		1109004000NRG24180820230518919 18/08/2023 PARMAR MAHESHBHAI MAKNABHAI 1109004WL011989 PARMAR MAHESHBHAI MAKNABHAI 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433879 MAHESHBHAI MAKNABHA BANK OF BARODA(606985)
8 POSHINA GJ-09-004-010-001/7715291782
(Demti) 		1109004000NRG24180820230518921 18/08/2023 LADUBHAI RAMABHAI PARMAR 1109004WL011989 LADUBHAI RAMABHAI PARMAR 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433895 LADUBHAI RAMABHAI PA BANK OF BARODA(606985)
9 POSHINA GJ-09-004-010-001/7715291782
(Demti) 		1109004000NRG24180820230518922 18/08/2023 SAMSIBEN LADUBHAI PARMAR 1109004WL011989 SAMSIBEN LADUBHAI PARMAR 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433894 SAMSIBEN LADUBHAI PA BANK OF BARODA(606985)
10 POSHINA GJ-09-004-010-001/779436
(Demti) 		1109004000NRG24180820230518923 18/08/2023 BALVANTBHAI HOSABHAI DABHAI 1109004WL011989 BALVANTBHAI HOSABHAI DABHAI 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433767 BALAVANTBHAI HANSA B BANK OF BARODA(606985)
11 POSHINA GJ-09-004-010-001/779436
(Demti) 		1109004000NRG24180820230518924 18/08/2023 DIVIBEN BALVANTBHAI DABHI 1109004WL011989 DIVIBEN BALVANTBHAI DABHI 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433885 DEVIBEN BALVANTBHAIO BANK OF BARODA(606985)
12 POSHINA GJ-09-004-010-001/79491997
(Demti) 		1109004000NRG24180820230518926 18/08/2023 MALIBEN 1109004WL011989 MALIBEN 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433762 MALIBEN LIKURABHAI PARMAR INDUSIND BANK(607189)
13 POSHINA GJ-09-004-010-001/79491997
(Demti) 		1109004000NRG24180820230518925 18/08/2023 PARMAR LIKURABHAI 1109004WL011989 PARMAR LIKURABHAI 00045 BARB0DBDUMT 3346 3346 Processed 20/09/2023 5774433768 LIKURABHAI HONABHAI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-031-004/4426084
(Nada) 		1109004000NRG24170820230518119 18/08/2023 JITENDRBHAI BABUBHAI GAMAR 1109004WL011887 JITENDRBHAI BABUBHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433881 JITENDRABHAI BABUBHA BANK OF BARODA(606985)
15 POSHINA GJ-09-004-031-004/782262
(Nada) 		1109004000NRG24170820230518075 18/08/2023 GAMAR CHAMPABEN BAKABHAI 1109004WL011884 GAMAR CHAMPABEN BAKABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433891 CHAMPABEN BAKABHAI G BANK OF BARODA(606985)
16 POSHINA GJ-09-004-031-004/782287
(Nada) 		1109004000NRG24170820230517827 18/08/2023 NANJIBHAI 1109004WL011866 NANJIBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433873 NANJIBHAI KESARABHAI BANK OF BARODA(606985)
17 POSHINA GJ-09-004-031-004/782337
(Nada) 		1109004000NRG24170820230518076 18/08/2023 KELIBEN 1109004WL011884 KELIBEN 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433907 KELIBEN RUPABHAI GAM BANK OF BARODA(606985)
18 POSHINA GJ-09-004-031-004/782451
(Nada) 		1109004000NRG24170820230518079 18/08/2023 GAMAR HARMIBEN PUNABHAI 1109004WL011884 GAMAR HARMIBEN PUNABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433912 HARAMIBEN PUNABHAI G BANK OF BARODA(606985)
19 POSHINA GJ-09-004-031-004/782451
(Nada) 		1109004000NRG24170820230518078 18/08/2023 GAMAR KELIBEN PUNABHAI 1109004WL011884 GAMAR KELIBEN PUNABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433904 . . GFDP AMBA MA SVA SAHAY JUTH THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 POSHINA GJ-09-004-031-004/782451
(Nada) 		1109004000NRG24170820230518077 18/08/2023 GAMAR PUNABHAI KASHANABHAI 1109004WL011884 GAMAR PUNABHAI KASHANABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433903 PUNABHAI KASANABHAI BANK OF BARODA(606985)
21 POSHINA GJ-09-004-031-004/79043965
(Nada) 		1109004000NRG24170820230518124 18/08/2023 GAMAR VARSHABEN NAGJIBHAI 1109004WL011887 GAMAR VARSHABEN NAGJIBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433896 VARSHABEN NAGJIBHAI BANK OF BARODA(606985)
22 POSHINA GJ-09-004-031-004/79043970
(Nada) 		1109004000NRG24170820230518138 18/08/2023 GAMAR MIRKHANBHAI ANDABHAI 1109004WL011888 GAMAR MIRKHANBHAI ANDABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433889 MIRKHANBHAI ANADABHA BANK OF BARODA(606985)
23 POSHINA GJ-09-004-031-004/79043970
(Nada) 		1109004000NRG24170820230518139 18/08/2023 GAMAR SUMABEN MIRKHANB 1109004WL011888 GAMAR SUMABEN MIRKHANB 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433880 SUMABEN MIRKHANBHAI BANK OF BARODA(606985)
24 POSHINA GJ-09-004-031-004/79043977
(Nada) 		1109004000NRG24170820230517828 18/08/2023 GAMAR BAKABHAI HOMABHAI 1109004WL011866 GAMAR BAKABHAI HOMABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433870 BAKABHAI HOMABHAI GA BANK OF BARODA(606985)
25 POSHINA GJ-09-004-031-004/79043980
(Nada) 		1109004000NRG24170820230517830 18/08/2023 GAMAR KAVIYABHAI DHANABHAI 1109004WL011866 GAMAR KAVIYABHAI DHANABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433890 KAVIYABHAI DHANABHAI BANK OF BARODA(606985)
26 POSHINA GJ-09-004-031-004/79043980
(Nada) 		1109004000NRG24170820230517831 18/08/2023 GAMAR MANJULABEN KAVIYABHAI 1109004WL011866 GAMAR MANJULABEN KAVIYABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433892 MANJULABEN KAVIYABHA BANK OF BARODA(606985)
27 POSHINA GJ-09-004-031-004/7936114619
(Nada) 		1109004000NRG24170820230518033 18/08/2023 GAMAR PINTUBHAI CHUNABHAI 1109004WL011882 GAMAR PINTUBHAI CHUNABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433886 PINTUBHAI SUNABHAI G BANK OF BARODA(606985)
28 POSHINA GJ-09-004-031-004/7936114645
(Nada) 		1109004000NRG24170820230518125 18/08/2023 GAMAR PINKABEN SANJAYBHAI 1109004WL011887 GAMAR PINKABEN SANJAYBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433759 PINKAKUMARI SANJAYKU BANK OF BARODA(606985)
29 POSHINA GJ-09-004-031-004/7936114646
(Nada) 		1109004000NRG24170820230518126 18/08/2023 RANCHODBHAI NANJIBHAI GAMAR 1109004WL011887 RANCHODBHAI NANJIBHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433877 RANACHHODBHAI NANJIB BANK OF BARODA(606985)
30 POSHINA GJ-09-004-031-004/7936114648
(Nada) 		1109004000NRG24170820230517833 18/08/2023 DHRANGI BASIYABEN MUKE 1109004WL011866 DHRANGI BASIYABEN MUKE 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433905 BASIYABEN MUKESHBHAI BANK OF BARODA(606985)
31 POSHINA GJ-09-004-031-004/7936114650
(Nada) 		1109004000NRG24170820230518141 18/08/2023 KATERIYA CHANDRIKABEN KISHANBHAI 1109004WL011888 KATERIYA CHANDRIKABEN KISHANBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433906 CHANDRIKABEN KISHNBH BANK OF BARODA(606985)
32 POSHINA GJ-09-004-031-004/7936114651
(Nada) 		1109004000NRG24170820230517835 18/08/2023 GAMAR AMIYABEN DILIPBHAI 1109004WL011866 GAMAR AMIYABEN DILIPBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433902 AMIYABEN DILIPKUMAR BANK OF BARODA(606985)
33 POSHINA GJ-09-004-031-004/7936114652
(Nada) 		1109004000NRG24170820230517837 18/08/2023 GAMAR ANITABEN MAHESHBHAI 1109004WL011866 GAMAR ANITABEN MAHESHBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433882 ANITABEN MAHESHBHAI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-031-004/7936114652
(Nada) 		1109004000NRG24170820230517836 18/08/2023 GAMAR MAHESHBHAI NANJIBHAI 1109004WL011866 GAMAR MAHESHBHAI NANJIBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433898 MAHESHBHAI NANAJIBHA BANK OF BARODA(606985)
35 POSHINA GJ-09-004-031-004/7936114655
(Nada) 		1109004000NRG24170820230517838 18/08/2023 GAMAR MUKESHBHAI SHAKARABHAI 1109004WL011866 GAMAR MUKESHBHAI SHAKARABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433908 MUKESHBHAI SHAKARABH BANK OF BARODA(606985)
36 POSHINA GJ-09-004-031-004/7936114663
(Nada) 		1109004000NRG24170820230518127 18/08/2023 DABHAI JAMALBHAI DUTABHAI 1109004WL011887 DABHAI JAMALBHAI DUTABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433761 DUTABHAI PANKATABHAI BANK OF BARODA(606985)
37 POSHINA GJ-09-004-031-004/7936114663
(Nada) 		1109004000NRG24170820230518128 18/08/2023 RINKUBEN 1109004WL011887 RINKUBEN 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433901 RINKUBEN JAMALBHAI D BANK OF BARODA(606985)
38 POSHINA GJ-09-004-031-004/7936114687
(Nada) 		1109004000NRG24170820230518143 18/08/2023 GAMAR SARLABEN LALUBHAI 1109004WL011888 GAMAR SARLABEN LALUBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433910 SARALABEN LALUBHAI S BANK OF BARODA(606985)
39 POSHINA GJ-09-004-031-004/7936114694
(Nada) 		1109004000NRG24170820230518039 18/08/2023 GAMAR LUKESHBHAI RUPABHAI 1109004WL011882 GAMAR LUKESHBHAI RUPABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433756 LUKESHBHAI RUPABHAI BANK OF BARODA(606985)
40 POSHINA GJ-09-004-031-004/7936114694
(Nada) 		1109004000NRG24170820230518040 18/08/2023 SONABEN 1109004WL011882 SONABEN 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433755 SONABEN LUKESHBHAI G BANK OF BARODA(606985)
41 POSHINA GJ-09-004-031-004/7936114695
(Nada) 		1109004000NRG24170820230517839 18/08/2023 BUBADIYA NARESHBHAI NOPABHA 1109004WL011866 BUBADIYA NARESHBHAI NOPABHA 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433878 NARESHBHAI NOPABHAI BANK OF BARODA(606985)
42 POSHINA GJ-09-004-031-004/7936114753
(Nada) 		1109004000NRG24170820230518144 18/08/2023 GAMAR MANSINGBHAI KANTIBHAI 1109004WL011888 GAMAR MANSINGBHAI KANTIBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433758 MANSINGBHAI KANTIBHA BANK OF BARODA(606985)
43 POSHINA GJ-09-004-031-004/7936114766
(Nada) 		1109004000NRG24170820230518129 18/08/2023 GAMAR RAMESHBHA 1109004WL011887 GAMAR RAMESHBHA 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433867 RAMESHBHAI MAGANBHAI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-031-004/7936114803
(Nada) 		1109004000NRG24170820230518041 18/08/2023 GAMAR VADIRABHAI NATHABHAI 1109004WL011882 GAMAR VADIRABHAI NATHABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433874 VADIRABHAI NATHABHAI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-031-004/7936114850
(Nada) 		1109004000NRG24170820230518130 18/08/2023 LALITBHAI SIGARABHAI GAMAR 1109004WL011887 LALITBHAI SIGARABHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433884 LALITBHAI SIGRABHAI BANK OF BARODA(606985)
46 POSHINA GJ-09-004-031-004/7936114851
(Nada) 		1109004000NRG24170820230518146 18/08/2023 DRANGI NISHABEN RAKESHBHAI 1109004WL011888 DRANGI NISHABEN RAKESHBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433783 ISHABEN RAKESHBHAI BANK OF BARODA(606985)
47 POSHINA GJ-09-004-031-004/7936114851
(Nada) 		1109004000NRG24170820230518145 18/08/2023 DRANGI RAKESHBHAI UJMABHAI 1109004WL011888 DRANGI RAKESHBHAI UJMABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433754 Mrs. RAKESHBHAI UJAMABHAI DHRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 POSHINA GJ-09-004-031-004/7936114854
(Nada) 		1109004000NRG24170820230518132 18/08/2023 REKHABEN BABUBHAI GAMAR 1109004WL011887 REKHABEN BABUBHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433760 MISS REKHA KUMARI DOMASARU LAL STATE BANK OF INDIA(508548)
49 POSHINA GJ-09-004-031-004/7936114862
(Nada) 		1109004000NRG24170820230518148 18/08/2023 INDIBEN NANJIBHAI GAMAR 1109004WL011888 INDIBEN NANJIBHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433909 NDIBEN NANJIBHAI GA BANK OF BARODA(606985)
50 POSHINA GJ-09-004-031-004/7936114862
(Nada) 		1109004000NRG24170820230518147 18/08/2023 NANJIBHAI GOPIBHAI GAMAR 1109004WL011888 NANJIBHAI GOPIBHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433911 NANJIBHAI GOPIBHAI G BANK OF BARODA(606985)
51 POSHINA GJ-09-004-031-004/7936114911
(Nada) 		1109004000NRG24170820230518043 18/08/2023 KANUBHAI RUPABHAI GAMAR 1109004WL011882 KANUBHAI RUPABHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433757 KANUBHAI RUPABHAI GA BANK OF BARODA(606985)
52 POSHINA GJ-09-004-031-004/7936114919
(Nada) 		1109004000NRG24170820230518133 18/08/2023 GAMAR JITUBHAI NANJIBHAI 1109004WL011887 GAMAR JITUBHAI NANJIBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433763 JITUBHAI NANJIBHAI G BANK OF BARODA(606985)
53 POSHINA GJ-09-004-031-004/7943352
(Nada) 		1109004000NRG24170820230518134 18/08/2023 KANTIBHAI BHIKHABHAI GAMAR 1109004WL011887 KANTIBHAI BHIKHABHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433883 KANTIBHAI BHIKHABHAI BANK OF BARODA(606985)
54 POSHINA GJ-09-004-031-004/7943419
(Nada) 		1109004000NRG24170820230518044 18/08/2023 GAMAR FHATABHAI 1109004WL011882 GAMAR FHATABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433869 FATABHAI KHATARABHAI BANK OF BARODA(606985)
55 POSHINA GJ-09-004-031-004/7943428
(Nada) 		1109004000NRG24170820230518047 18/08/2023 HAMNIBEN 1109004WL011882 HAMNIBEN 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433868 LAXMIBEN LAXMANBHAI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-031-004/7943442
(Nada) 		1109004000NRG24170820230517842 18/08/2023 GAMAR MEGHABHAI NOPABHAI 1109004WL011866 GAMAR MEGHABHAI NOPABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433866 MEGHABHAI NOPABHAI G BANK OF BARODA(606985)
57 POSHINA GJ-09-004-031-004/7943454
(Nada) 		1109004000NRG24170820230518048 18/08/2023 BUBADIYA LAXMANBHAI SAJABHAI 1109004WL011882 BUBADIYA LAXMANBHAI SAJABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433865 LAXMANBHAI SAJABHAI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-031-004/7943506
(Nada) 		1109004000NRG24170820230517844 18/08/2023 GAMAR DIVABHAI NATHABHAI 1109004WL011866 GAMAR DIVABHAI NATHABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433872 DIVABHAI NATHABHAI G BANK OF BARODA(606985)
59 POSHINA GJ-09-004-031-004/7943511
(Nada) 		1109004000NRG24170820230518136 18/08/2023 GAMAR PANKAJBHAI KESARABHAI 1109004WL011887 GAMAR PANKAJBHAI KESARABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433875 PANKAJBHAI KESHRABHA BANK OF BARODA(606985)
60 POSHINA GJ-09-004-031-004/7943525
(Nada) 		1109004000NRG24170820230518154 18/08/2023 .GAMAR NARANBHAI 1109004WL011888 .GAMAR NARANBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433887 NARANBHAI MEGHABHAI BANK OF BARODA(606985)
61 POSHINA GJ-09-004-031-004/7943525
(Nada) 		1109004000NRG24170820230518155 18/08/2023 SURTABEN 1109004WL011888 SURTABEN 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433876 SURATABEN NARANBHAI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-031-004/7943526
(Nada) 		1109004000NRG24170820230518156 18/08/2023 GAMAR BASHUBHAI MEGHABHAI 1109004WL011888 GAMAR BASHUBHAI MEGHABHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433773 ACHUBHAI MEGHABHAI BANK OF BARODA(606985)
63 POSHINA GJ-09-004-031-004/7943530
(Nada) 		1109004000NRG24170820230517846 18/08/2023 AJMERBHAI 1109004WL011866 AJMERBHAI 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433871 AJMERBHAI NATHABHAI BANK OF BARODA(606985)
64 POSHINA GJ-09-004-031-004/7943530
(Nada) 		1109004000NRG24170820230517845 18/08/2023 Srala 1109004WL011866 Srala 00045 BARB0DBDUMT 1434 1434 Processed 20/09/2023 5774433899 SARALABEN AJAMERBHAI BANK OF BARODA(606985)
65 POSHINA GJ-09-004-041-002/795018530
(Sembaliya (Poshina)) 		1109004000NRG24180820230519023 18/08/2023 LAXMANBHAI RESHMABHAI GAMAR 1109004WL011999 LAXMANBHAI RESHMABHAI GAMAR 00045 BARB0DBDUMT 1470 1470 Processed 20/09/2023 5774433772 LAXMANBHAI RESHMABHA BANK OF BARODA(606985)
66 POSHINA GJ-09-004-041-003/7945546
(Sembaliya (Poshina)) 		1109004000NRG24180820230519005 18/08/2023 GAMAR SAILESHBHAI UDABHAI 1109004WL011998 GAMAR SAILESHBHAI UDABHAI 00045 BARB0DBDUMT 2520 2520 Processed 20/09/2023 5774433771 SHAILESHBHAI UDABHAI BANK OF BARODA(606985)
67 POSHINA GJ-09-004-041-003/795018140
(Sembaliya (Poshina)) 		1109004000NRG24180820230519008 18/08/2023 TARABEN 1109004WL011998 TARABEN 00045 BARB0DBDUMT 2520 2520 Processed 20/09/2023 5774433897 TARABEN JAGADISHBHAI BANK OF BARODA(606985)
SubTotal 123002 123002
68 POSHINA GJ-09-004-041-002/782036
(Sembaliya (Poshina)) 		1109004000NRG24180820230519020 18/08/2023 GAMAR GULABBHAI PABUBHAI 1109004WL011999 GAMAR GULABBHAI PABUBHAI 00045 BARB0DBKBRM 1470 1470 Processed 20/09/2023 5774433731 GULABBHAI PABUBHAI GAMAR HDFC BANK LTD(607152)
SubTotal 1470 1470
69 POSHINA GJ-09-004-008-002/7940350167
(Delvada (Chhochhar)) 		1109004000NRG24180820230518891 18/08/2023 BHAMRUBHAI MOHANBHAI GAMAR 1109004WL011985 BHAMRUBHAI MOHANBHAI GAMAR 00045 BARB0DBKOTD 3346 3346 Processed 20/09/2023 5774433816 BHAMARUBHAI MOHANBHA BANK OF BARODA(606985)
70 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG24180820230518900 18/08/2023 MUKESHBHAI UDABHAI KHANT 1109004WL011987 MUKESHBHAI UDABHAI KHANT 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433817 MUKESHBHAI UDABHAI K BANK OF BARODA(606985)
71 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG24180820230518901 18/08/2023 TINABEN MUKESHBHAI KHANT 1109004WL011987 TINABEN MUKESHBHAI KHANT 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433823 TINABEN MUKESHBHAI K BANK OF BARODA(606985)
72 POSHINA GJ-09-004-008-004/771526052
(Delvada (Chhochhar)) 		1109004000NRG24180820230518902 18/08/2023 NATUBHAI UDABHAI KHANT 1109004WL011987 NATUBHAI UDABHAI KHANT 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433818 NANDUBHAI UDABHAI KH BANK OF BARODA(606985)
73 POSHINA GJ-09-004-008-004/771560
(Delvada (Chhochhar)) 		1109004000NRG24180820230518893 18/08/2023 LADUBHAI UDABHAI GAMAR 1109004WL011985 LADUBHAI UDABHAI GAMAR 00045 BARB0DBKOTD 3346 3346 Processed 20/09/2023 5774433822 LADUBHAI UDABHAI GAM BANK OF BARODA(606985)
74 POSHINA GJ-09-004-008-004/771560
(Delvada (Chhochhar)) 		1109004000NRG24180820230518894 18/08/2023 VARAKIBEN LADUBHAI GAMAR 1109004WL011985 VARAKIBEN LADUBHAI GAMAR 00045 BARB0DBKOTD 3346 3346 Processed 20/09/2023 5774433812 VARKIBEN LADUBHAI GA BANK OF BARODA(606985)
75 POSHINA GJ-09-004-008-004/7945604
(Delvada (Chhochhar)) 		1109004000NRG24180820230518904 18/08/2023 SIRMIBEN UDABHAI KHANT 1109004WL011987 SIRMIBEN UDABHAI KHANT 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433820 SIRMIBEN UDABHAI KHA BANK OF BARODA(606985)
76 POSHINA GJ-09-004-008-004/7945604
(Delvada (Chhochhar)) 		1109004000NRG24180820230518903 18/08/2023 UDABHAI NATHABHAI KHANT 1109004WL011987 UDABHAI NATHABHAI KHANT 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433815 UDABHAI NATHABHAI KH BANK OF BARODA(606985)
77 POSHINA GJ-09-004-008-005/7715260409
(Delvada (Chhochhar)) 		1109004000NRG24180820230518896 18/08/2023 Sonalben Kalpeshbhai Prajapati 1109004WL011985 Sonalben Kalpeshbhai Prajapati 00045 BARB0DBKOTD 1832 1832 Processed 20/09/2023 5774433821 SONALBEN KALPESHBHAI BANK OF BARODA(606985)
78 POSHINA GJ-09-004-041-002/782031
(Sembaliya (Poshina)) 		1109004000NRG24180820230519014 18/08/2023 RAMESHBHAI 1109004WL011999 RAMESHBHAI 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433813 RASIBEN RAMESHBHAI G BANK OF BARODA(606985)
79 POSHINA GJ-09-004-041-002/782031
(Sembaliya (Poshina)) 		1109004000NRG24180820230519015 18/08/2023 RASHIBEN 1109004WL011999 RASHIBEN 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433814 RASIBEN RAMESHBHAI G BANK OF BARODA(606985)
80 POSHINA GJ-09-004-041-002/782033
(Sembaliya (Poshina)) 		1109004000NRG24180820230519016 18/08/2023 KOKABHAI PABUBHAI GAMAR 1109004WL011999 KOKABHAI PABUBHAI GAMAR 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433764 KOKABHAI PABUBHAI GA BANK OF BARODA(606985)
81 POSHINA GJ-09-004-041-002/782033
(Sembaliya (Poshina)) 		1109004000NRG24180820230519017 18/08/2023 THAVARIBEN KOKABHAI GAMAR 1109004WL011999 THAVARIBEN KOKABHAI GAMAR 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433819 THAVARIBEN KOKABHAI BANK OF BARODA(606985)
82 POSHINA GJ-09-004-041-002/782035
(Sembaliya (Poshina)) 		1109004000NRG24180820230519019 18/08/2023 MANIBEN 1109004WL011999 MANIBEN 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433766 ACHUBHAI SHAKARABHA BANK OF BARODA(606985)
83 POSHINA GJ-09-004-041-002/782037
(Sembaliya (Poshina)) 		1109004000NRG24180820230519021 18/08/2023 SHAKURABHAI HAGRAMBHAI 1109004WL011999 SHAKURABHAI HAGRAMBHAI 00045 BARB0DBKOTD 1470 1470 Processed 20/09/2023 5774433765 SHKURABHAI HAGRAMBHA BANK OF BARODA(606985)
SubTotal 28040 28040
84 POSHINA GJ-09-004-008-005/7715260409
(Delvada (Chhochhar)) 		1109004000NRG24180820230518895 18/08/2023 prajapati kalpeshbhai dharmabhai 1109004WL011985 prajapati kalpeshbhai dharmabhai 00045 BARB0DBLBAD 1832 1832 Processed 20/09/2023 5774433749 Mr. KALPESHBHAI DARMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 POSHINA GJ-09-004-031-004/4426084
(Nada) 		1109004000NRG24170820230518118 18/08/2023 GAMAR BABUBHAI KANABHAI 1109004WL011887 GAMAR BABUBHAI KANABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433752 BABU KANA GAMAR BANK OF BARODA(606985)
86 POSHINA GJ-09-004-031-004/782026
(Nada) 		1109004000NRG24170820230518120 18/08/2023 GAMAR KESHRABHAI NOPABHAI 1109004WL011887 GAMAR KESHRABHAI NOPABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433742 KESRABHAI NOPABHAI G BANK OF BARODA(606985)
87 POSHINA GJ-09-004-031-004/782262
(Nada) 		1109004000NRG24170820230518074 18/08/2023 GAMAR BAKABHAI DHANABHAI 1109004WL011884 GAMAR BAKABHAI DHANABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433735 BAKABHAI DHANABHAI G BANK OF BARODA(606985)
88 POSHINA GJ-09-004-031-004/79043965
(Nada) 		1109004000NRG24170820230518123 18/08/2023 GMAR NAGJIBHAI ANDABHAI 1109004WL011887 GMAR NAGJIBHAI ANDABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433744 NAGAJIBHAI ANADABHAI BANK OF BARODA(606985)
89 POSHINA GJ-09-004-031-004/7936114643
(Nada) 		1109004000NRG24170820230518034 18/08/2023 GAMAR ANABHAI PUNABHAI 1109004WL011882 GAMAR ANABHAI PUNABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433740 GAMAR ANABHAI PUNABHAI UNION BANK OF INDIA(508500)
90 POSHINA GJ-09-004-031-004/7936114648
(Nada) 		1109004000NRG24170820230517832 18/08/2023 MUKESHBHAI 1109004WL011866 MUKESHBHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433753 MUKESHBHAI LAXMANBHA BANK OF BARODA(606985)
91 POSHINA GJ-09-004-031-004/7936114651
(Nada) 		1109004000NRG24170820230517834 18/08/2023 GAMAR DILIPBHAI NANJIBHAI 1109004WL011866 GAMAR DILIPBHAI NANJIBHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433746 DILIPKUMAR NANJIBHAI BANK OF BARODA(606985)
92 POSHINA GJ-09-004-031-004/7936114677
(Nada) 		1109004000NRG24170820230518036 18/08/2023 GAMAR DEVABHAI PUNABHAI 1109004WL011882 GAMAR DEVABHAI PUNABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433750 DEVABHAI PUNABHAI GAMAR BANK OF INDIA(508505)
93 POSHINA GJ-09-004-031-004/7936114803
(Nada) 		1109004000NRG24170820230518042 18/08/2023 GAMAR KHEMIBEN VADIRABHA 1109004WL011882 GAMAR KHEMIBEN VADIRABHA 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433780 KHEMIBEN VADIRABHAI BANK OF BARODA(606985)
94 POSHINA GJ-09-004-031-004/7936114854
(Nada) 		1109004000NRG24170820230518131 18/08/2023 BABAUBHAI RAMJBHAI GAMAR 1109004WL011887 BABAUBHAI RAMJBHAI GAMAR 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433747 BABUBHAI RAMJIBHAI G BANK OF BARODA(606985)
95 POSHINA GJ-09-004-031-004/7943427
(Nada) 		1109004000NRG24170820230517841 18/08/2023 DRANGI DASHARATHBHAI PANABHAI 1109004WL011866 DRANGI DASHARATHBHAI PANABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433736 DASHRATHBHAI PANABHA BANK OF BARODA(606985)
96 POSHINA GJ-09-004-031-004/7943428
(Nada) 		1109004000NRG24170820230518046 18/08/2023 DHRANGI LAXMANBHAI PANABHAI 1109004WL011882 DHRANGI LAXMANBHAI PANABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433737 LAXMANBHAI PANABHAI BANK OF BARODA(606985)
97 POSHINA GJ-09-004-031-004/7943494
(Nada) 		1109004000NRG24170820230518151 18/08/2023 .DHRANGI NAYNABEN LALUBHAI 1109004WL011888 .DHRANGI NAYNABEN LALUBHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433748 NAYNABEN LADUBHAI GH BANK OF BARODA(606985)
98 POSHINA GJ-09-004-031-004/7943494
(Nada) 		1109004000NRG24170820230518150 18/08/2023 DHANGI LAGUBHAIPANABHAI 1109004WL011888 DHANGI LAGUBHAIPANABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433743 LADUBHAI PANABHAI GH BANK OF BARODA(606985)
99 POSHINA GJ-09-004-031-004/7943511
(Nada) 		1109004000NRG24170820230518137 18/08/2023 GAMAR TEJKIBEN PANKAJBHAI 1109004WL011887 GAMAR TEJKIBEN PANKAJBHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433738 TEJKIBEN PANKAJBHAI BANK OF BARODA(606985)
100 POSHINA GJ-09-004-031-004/7943524
(Nada) 		1109004000NRG24170820230518152 18/08/2023 DHRANGI UJAMABHAI PANABHAI 1109004WL011888 DHRANGI UJAMABHAI PANABHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433745 UJMABHAI PANABHAI GH BANK OF BARODA(606985)
101 POSHINA GJ-09-004-031-004/7943526
(Nada) 		1109004000NRG24170820230518157 18/08/2023 GAMAR GUJARIBEN BASHUBHAI 1109004WL011888 GAMAR GUJARIBEN BASHUBHAI 00045 BARB0DBLBAD 1434 1434 Processed 20/09/2023 5774433739 GUJARIBEN BASUBHAI BANK OF BARODA(606985)
102 POSHINA GJ-09-004-041-003/7945524
(Sembaliya (Poshina)) 		1109004000NRG24180820230519004 18/08/2023 RAMJIBHAI 1109004WL011998 RAMJIBHAI 00045 BARB0DBLBAD 2520 2520 Processed 20/09/2023 5774433741 RAMJIBHAI HAKHRABHAI BANK OF BARODA(606985)
103 POSHINA GJ-09-004-041-003/7945540
(Sembaliya (Poshina)) 		1109004000NRG24180820230519116 18/08/2023 KADNIBEN MALAGIBHAI GAMAR 1109004WL012002 KADNIBEN MALAGIBHAI GAMAR 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5774433751 KADANIBEN MALAGIBHAI BANK OF BARODA(606985)
104 POSHINA GJ-09-004-041-003/795018135
(Sembaliya (Poshina)) 		1109004000NRG24180820230519006 18/08/2023 SAROJBEN 1109004WL011998 SAROJBEN 00045 BARB0DBLBAD 2520 2520 Processed 20/09/2023 5774433786 SAROJBEN BABUBHAI PA BANK OF BARODA(606985)
105 POSHINA GJ-09-004-041-003/795018141
(Sembaliya (Poshina)) 		1109004000NRG24180820230519009 18/08/2023 GAMAR VINODBHAI HOMIRABHAI 1109004WL011998 GAMAR VINODBHAI HOMIRABHAI 00045 BARB0DBLBAD 2520 2520 Processed 20/09/2023 5774433792 Mr. VINODBHAI HOMIRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 POSHINA GJ-09-004-041-003/795018146
(Sembaliya (Poshina)) 		1109004000NRG24180820230519012 18/08/2023 BIBIBEN MUKESHBHAI 1109004WL011998 BIBIBEN MUKESHBHAI 00045 BARB0DBLBAD 2520 2520 Processed 20/09/2023 5774433790 PARGHI BIBIBEN MUKES BANK OF BARODA(606985)
107 POSHINA GJ-09-004-041-003/795018146
(Sembaliya (Poshina)) 		1109004000NRG24180820230519011 18/08/2023 PARGI MUKESHBHAI CHUNABHAI 1109004WL011998 PARGI MUKESHBHAI CHUNABHAI 00045 BARB0DBLBAD 2520 2520 Processed 20/09/2023 5774433789 MUKESHBHAI CHUNABHAI PARGHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 POSHINA GJ-09-004-041-003/795018148
(Sembaliya (Poshina)) 		1109004000NRG24180820230519013 18/08/2023 MANJUBEN FOGNABHAI 1109004WL011998 MANJUBEN FOGNABHAI 00045 BARB0DBLBAD 2520 2520 Processed 20/09/2023 5774433788 PARGHI MANJUBEN FANG BANK OF BARODA(606985)
109 POSHINA GJ-09-004-041-003/795018173
(Sembaliya (Poshina)) 		1109004000NRG24180820230519024 18/08/2023 AMRUTBHAI CHAMPABHAI PARGHI 1109004WL012000 AMRUTBHAI CHAMPABHAI PARGHI 00045 BARB0DBLBAD 1470 1470 Processed 20/09/2023 5774433787 AMRUTBHAI CHAMPABHAI BANK OF BARODA(606985)
110 POSHINA GJ-09-004-041-003/795018173
(Sembaliya (Poshina)) 		1109004000NRG24180820230519025 18/08/2023 MANJUBEN AMRITBHAI PARGHI 1109004WL012000 MANJUBEN AMRITBHAI PARGHI 00045 BARB0DBLBAD 1470 1470 Processed 20/09/2023 5774433791 MANJUBEN AMARUTBHAI BANK OF BARODA(606985)
111 POSHINA GJ-09-004-041-003/795018229
(Sembaliya (Poshina)) 		1109004000NRG24180820230519026 18/08/2023 PARGI JENA BHOLA 1109004WL012000 PARGI JENA BHOLA 00045 BARB0DBLBAD 1470 1470 Processed 20/09/2023 5774433784 JENABHAI BHOLABHAI P BANK OF BARODA(606985)
112 POSHINA GJ-09-004-041-003/795018230
(Sembaliya (Poshina)) 		1109004000NRG24180820230519027 18/08/2023 PARGI MIRKHAN LADU 1109004WL012000 PARGI MIRKHAN LADU 00045 BARB0DBLBAD 1470 1470 Processed 20/09/2023 5774433782 MIRKHANBHAI LADUBHAI BANK OF BARODA(606985)
113 POSHINA GJ-09-004-041-003/79501881
(Sembaliya (Poshina)) 		1109004000NRG24180820230519028 18/08/2023 ALPESHBHAI BHOJABHAI PARGHI 1109004WL012000 ALPESHBHAI BHOJABHAI PARGHI 00045 BARB0DBLBAD 1470 1470 Processed 20/09/2023 5774433785 ALPESHBHAI BHOJABHAI BANK OF BARODA(606985)
114 POSHINA GJ-09-004-041-004/7945439
(Sembaliya (Poshina)) 		1109004000NRG24180820230519117 18/08/2023 BHATIYABHAI 1109004WL012002 BHATIYABHAI 00045 BARB0DBLBAD 3206 3206 Processed 20/09/2023 5774433781 AMAR BHATIYABHAI KA BANK OF BARODA(606985)
SubTotal 55232 55232
115 POSHINA GJ-09-004-004-001/7942570
(Chandrana) 		1109004000NRG24180820230518878 18/08/2023 GAMAR BAKABHAI CHINABHAI 1109004WL011982 GAMAR BAKABHAI CHINABHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433801 BAKABHAI SINABHAI GA BANK OF BARODA(606985)
116 POSHINA GJ-09-004-004-001/7942570
(Chandrana) 		1109004000NRG24180820230518879 18/08/2023 GAMAR NETUBEN BAKABHAI 1109004WL011982 GAMAR NETUBEN BAKABHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433802 NETUBEN BAKABHAI GAM BANK OF BARODA(606985)
117 POSHINA GJ-09-004-004-001/94428496
(Chandrana) 		1109004000NRG24180820230519119 18/08/2023 GAMAR DHARMIBEN HOMABHAI 1109004WL012003 GAMAR DHARMIBEN HOMABHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433837 DHRMIBEN HOMABHAI GA BANK OF BARODA(606985)
118 POSHINA GJ-09-004-004-001/94428496
(Chandrana) 		1109004000NRG24180820230519118 18/08/2023 GAMAR HOMABHAI BHOJABHAI 1109004WL012003 GAMAR HOMABHAI BHOJABHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433828 HOMABHAI BHOJABHAI G BANK OF BARODA(606985)
119 POSHINA GJ-09-004-031-004/782290
(Nada) 		1109004000NRG24170820230518122 18/08/2023 SHURTABEN 1109004WL011887 SHURTABEN 00045 BARB0DBPOSH 1434 1434 Processed 20/09/2023 5774433858 SURTABEN BACHUBHAI G BANK OF BARODA(606985)
120 POSHINA GJ-09-004-036-002/7940350275
(Pipaliya) 		1109004000NRG24180820230518932 18/08/2023 BUBADIYA ISHVARBHAI GUJARABHAI 1109004WL011992 BUBADIYA ISHVARBHAI GUJARABHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433839 ISHVRBHAI GUJARABHAI BANK OF BARODA(606985)
121 POSHINA GJ-09-004-036-003/7937276
(Pipaliya) 		1109004000NRG24180820230518992 18/08/2023 ANAGARI SONUBHAI HAKMABHAI 1109004WL011996 ANAGARI SONUBHAI HAKMABHAI 00045 BARB0DBPOSH 1260 1260 Processed 20/09/2023 5774433809 SONUBHAI HAKAMABHAI BANK OF BARODA(606985)
122 POSHINA GJ-09-004-036-003/7937443
(Pipaliya) 		1109004000NRG24180820230518994 18/08/2023 ANAGARI LILABEN BACHUBHAI 1109004WL011996 ANAGARI LILABEN BACHUBHAI 00045 BARB0DBPOSH 1260 1260 Processed 20/09/2023 5774433807 LILABEN BACHUBHAI AN BANK OF BARODA(606985)
123 POSHINA GJ-09-004-036-003/7938637
(Pipaliya) 		1109004000NRG24180820230518929 18/08/2023 METHUNBHAI MALJIBHAI 1109004WL011991 METHUNBHAI MALJIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433835 MITHUNBHAI MALJIBHAI BANK OF BARODA(606985)
124 POSHINA GJ-09-004-036-003/7940350179
(Pipaliya) 		1109004000NRG24180820230518995 18/08/2023 ANGARI KALIBEN NARIYABHAI 1109004WL011996 ANGARI KALIBEN NARIYABHAI 00045 BARB0DBPOSH 1260 1260 Processed 20/09/2023 5774433857 KALIBEN NARANBHAI AN BANK OF BARODA(606985)
125 POSHINA GJ-09-004-036-003/7940350339
(Pipaliya) 		1109004000NRG24180820230518930 18/08/2023 ANGARI LIMBABHAI LALABH 1109004WL011991 ANGARI LIMBABHAI LALABH 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433810 LIMBABHAI LALABHAI A BANK OF BARODA(606985)
126 POSHINA GJ-09-004-036-004/7936912
(Pipaliya) 		1109004000NRG24180820230518997 18/08/2023 Nishaben Raysabhai Gamar 1109004WL011997 Nishaben Raysabhai Gamar 00045 BARB0DBPOSH 1050 1050 Processed 20/09/2023 5774433733 ISHABEN RAYSABHAI G BANK OF BARODA(606985)
127 POSHINA GJ-09-004-036-004/7936923
(Pipaliya) 		1109004000NRG24180820230519000 18/08/2023 GAMAR BIJARIBEN SURESHBHAI 1109004WL011997 GAMAR BIJARIBEN SURESHBHAI 00045 BARB0DBPOSH 1050 1050 Processed 20/09/2023 5774433840 BIJARIBEN SURESHBHAI BANK OF BARODA(606985)
128 POSHINA GJ-09-004-036-004/7936923
(Pipaliya) 		1109004000NRG24180820230518999 18/08/2023 GAMAR SURESHBHAI RATABHAI 1109004WL011997 GAMAR SURESHBHAI RATABHAI 00045 BARB0DBPOSH 1050 1050 Processed 20/09/2023 5774433825 SURESHBHAI RATABHAI BANK OF BARODA(606985)
129 POSHINA GJ-09-004-036-004/7940350482
(Pipaliya) 		1109004000NRG24180820230518954 18/08/2023 GAMAR RANCHHODBHAI HAVABHAI 1109004WL011993 GAMAR RANCHHODBHAI HAVABHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433845 RANCHODBHAI HAVABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 POSHINA GJ-09-004-036-005/7940303
(Pipaliya) 		1109004000NRG24180820230518962 18/08/2023 BHURIBEN 1109004WL011993 BHURIBEN 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433833 BHURIBEN SHKABHAI BU BANK OF BARODA(606985)
131 POSHINA GJ-09-004-036-005/7940303
(Pipaliya) 		1109004000NRG24180820230518961 18/08/2023 BUBADIYA SAKABHAI AJABHAI 1109004WL011993 BUBADIYA SAKABHAI AJABHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433832 SAKABHAI AJABHAI BUB BANK OF BARODA(606985)
132 POSHINA GJ-09-004-036-005/7940317
(Pipaliya) 		1109004000NRG24180820230518969 18/08/2023 BUBADIYA GAJARIBEN PABUBHAI 1109004WL011995 BUBADIYA GAJARIBEN PABUBHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433778 GAJARIBEN BABUBHAI B BANK OF BARODA(606985)
133 POSHINA GJ-09-004-036-005/7940350187
(Pipaliya) 		1109004000NRG24180820230518971 18/08/2023 HUKRIBEN KASHNABHAI BUBADIYA 1109004WL011995 HUKRIBEN KASHNABHAI BUBADIYA 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433776 HUKRIBEN KASNABHAI B BANK OF BARODA(606985)
134 POSHINA GJ-09-004-036-005/7940350187
(Pipaliya) 		1109004000NRG24180820230518970 18/08/2023 KASHNABHAI DHIRABHAI BUBADIYA 1109004WL011995 KASHNABHAI DHIRABHAI BUBADIYA 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433808 KASNABHAI DHIRABHAI BANK OF BARODA(606985)
135 POSHINA GJ-09-004-036-005/7940350699
(Pipaliya) 		1109004000NRG24180820230518973 18/08/2023 AMIYABEN MIRKHANBHAI GAMAR 1109004WL011995 AMIYABEN MIRKHANBHAI GAMAR 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433777 AMIYABEN MIRKHANBHAI BANK OF BARODA(606985)
136 POSHINA GJ-09-004-036-005/7940350699
(Pipaliya) 		1109004000NRG24180820230518972 18/08/2023 MIRKHANBHAI PABUBHAI BUBADIYA 1109004WL011995 MIRKHANBHAI PABUBHAI BUBADIYA 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433836 MIRKHANBHAI PABUBHAI BANK OF BARODA(606985)
137 POSHINA GJ-09-004-036-005/7940350700
(Pipaliya) 		1109004000NRG24180820230518975 18/08/2023 BABUDIYA RAMILABEN RAMESHBHAI 1109004WL011995 BABUDIYA RAMILABEN RAMESHBHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433779 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
138 POSHINA GJ-09-004-036-005/7940350700
(Pipaliya) 		1109004000NRG24180820230518974 18/08/2023 Bubdiya rameshabhai ladubhai 1109004WL011995 Bubdiya rameshabhai ladubhai 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433834 RAMESHBHAI LADUBHAI BANK OF BARODA(606985)
139 POSHINA GJ-09-004-036-005/7940350729
(Pipaliya) 		1109004000NRG24180820230518966 18/08/2023 KALABHAI JUMABHAI BUBADIYA 1109004WL011994 KALABHAI JUMABHAI BUBADIYA 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433846 KALABHAI JUMABHAI BU BANK OF BARODA(606985)
140 POSHINA GJ-09-004-036-005/7940350760
(Pipaliya) 		1109004000NRG24180820230518963 18/08/2023 ROHITBHAI CHANDUBHAI BUBADIYA 1109004WL011993 ROHITBHAI CHANDUBHAI BUBADIYA 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433806 ROHITBHAI CHANDUBHAI BUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 POSHINA GJ-09-004-036-005/7940350809
(Pipaliya) 		1109004000NRG24180820230518967 18/08/2023 BUBADIYA JAGDISHBHAI MONABHA 1109004WL011994 BUBADIYA JAGDISHBHAI MONABHA 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433838 JAGDISHBHAI MANNABHA BANK OF BARODA(606985)
142 POSHINA GJ-09-004-036-005/7940350809
(Pipaliya) 		1109004000NRG24180820230518968 18/08/2023 BUBADIYA RAJUBEN JAGDISHBHAI 1109004WL011994 BUBADIYA RAJUBEN JAGDISHBHAI 00045 BARB0DBPOSH 3346 3346 Processed 20/09/2023 5774433803 RAJUBEN JAGDISHBHAI BANK OF BARODA(606985)
143 POSHINA GJ-09-004-036-005/7940350819
(Pipaliya) 		1109004000NRG24180820230518977 18/08/2023 BUBADIYA HARKIBEN KIKABHAI 1109004WL011995 BUBADIYA HARKIBEN KIKABHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433848 HARKIBREN HIKABHAI B BANK OF BARODA(606985)
144 POSHINA GJ-09-004-036-005/7940350819
(Pipaliya) 		1109004000NRG24180820230518976 18/08/2023 BUBADIYA KIKABHAI KALABHAI 1109004WL011995 BUBADIYA KIKABHAI KALABHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433847 KIKABHAI KALABHAI BU BANK OF BARODA(606985)
145 POSHINA GJ-09-004-036-005/7940350821
(Pipaliya) 		1109004000NRG24180820230518979 18/08/2023 BUBADIYA AEMIBEN ASHOKBHAI 1109004WL011995 BUBADIYA AEMIBEN ASHOKBHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433831 AMIBEN ASHOKBHAI BUB BANK OF BARODA(606985)
146 POSHINA GJ-09-004-036-005/7940350821
(Pipaliya) 		1109004000NRG24180820230518978 18/08/2023 BUBADIYA ASHOKBHAI PABUBHAI 1109004WL011995 BUBADIYA ASHOKBHAI PABUBHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433841 ASHOKBHAI PABUBHAI B BANK OF BARODA(606985)
147 POSHINA GJ-09-004-036-005/7940355
(Pipaliya) 		1109004000NRG24180820230518983 18/08/2023 BUBADIYA GALABIBEN JOVANABHAI 1109004WL011995 BUBADIYA GALABIBEN JOVANABHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433827 GANGABEN JOVANABHAI BANK OF BARODA(606985)
148 POSHINA GJ-09-004-036-005/7940355
(Pipaliya) 		1109004000NRG24180820230518982 18/08/2023 BUBADIYA JOVNABHAI KARMABHAI 1109004WL011995 BUBADIYA JOVNABHAI KARMABHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433829 JOVANBHAI KARMABHAI BANK OF BARODA(606985)
149 POSHINA GJ-09-004-036-005/7984035082
(Pipaliya) 		1109004000NRG24180820230518984 18/08/2023 MANSABHAI LADUBHAI BUBADIYA 1109004WL011995 MANSABHAI LADUBHAI BUBADIYA 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433844 MANSABHAI LADUBHAI B BANK OF BARODA(606985)
150 POSHINA GJ-09-004-036-005/7984035083
(Pipaliya) 		1109004000NRG24180820230518986 18/08/2023 BUBADIYA GEETABEN HINDURABHAI 1109004WL011995 BUBADIYA GEETABEN HINDURABHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433775 GITABEN HIDURABHAI B BANK OF BARODA(606985)
151 POSHINA GJ-09-004-036-005/7984035083
(Pipaliya) 		1109004000NRG24180820230518985 18/08/2023 BUBADIYA HINDURABHAI LADUBHAI 1109004WL011995 BUBADIYA HINDURABHAI LADUBHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433843 HIDURABHAI LADUBHAI BANK OF BARODA(606985)
152 POSHINA GJ-09-004-036-005/7984035085
(Pipaliya) 		1109004000NRG24180820230518987 18/08/2023 BUBADIYA KANTIBHAI LADUBHAI 1109004WL011995 BUBADIYA KANTIBHAI LADUBHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433842 KANTIBHAI LADUBHAI B BANK OF BARODA(606985)
153 POSHINA GJ-09-004-036-005/7984035085
(Pipaliya) 		1109004000NRG24180820230518988 18/08/2023 BUBADIYA MANIBEN KANTIBHAI 1109004WL011995 BUBADIYA MANIBEN KANTIBHAI 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433805 MANIBEN KANTIBHAI BU BANK OF BARODA(606985)
154 POSHINA GJ-09-004-036-005/7984035090
(Pipaliya) 		1109004000NRG24180820230518990 18/08/2023 Bhavnaben Ringlabhai Bubadiya 1109004WL011995 Bhavnaben Ringlabhai Bubadiya 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433863 BHAVNABEN RIGLABHAI BANK OF BARODA(606985)
155 POSHINA GJ-09-004-036-005/7984035092
(Pipaliya) 		1109004000NRG24180820230518991 18/08/2023 Lasabhai Pabubhai Bubadiya 1109004WL011995 Lasabhai Pabubhai Bubadiya 00045 BARB0DBPOSH 1470 1470 Processed 20/09/2023 5774433864 LASABHAI PABUBHAI BU BANK OF BARODA(606985)
156 POSHINA GJ-09-004-037-002/768621
(Poshina) 		1109004000NRG24180820230518476 18/08/2023 VINODKUMAR RAKESHBHAI PARMAR 1109004WL011928 VINODKUMAR RAKESHBHAI PARMAR 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433799 VINODBHAI RAMESHBHAI BANK OF BARODA(606985)
157 POSHINA GJ-09-004-037-002/768672
(Poshina) 		1109004000NRG24180820230518477 18/08/2023 PARMAR KAMLABEN NATUBHAI 1109004WL011928 PARMAR KAMLABEN NATUBHAI 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433804 KAMALABEN NATUBHAI B BANK OF BARODA(606985)
158 POSHINA GJ-09-004-037-002/768774
(Poshina) 		1109004000NRG24180820230518478 18/08/2023 LEBABHAI 1109004WL011928 LEBABHAI 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433811 LIMBABHAI CHHAGANBHA BANK OF BARODA(606985)
159 POSHINA GJ-09-004-037-002/768774
(Poshina) 		1109004000NRG24180820230518479 18/08/2023 SHILPABEN LEBABHAI PARMAR 1109004WL011928 SHILPABEN LEBABHAI PARMAR 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433797 SHILPABEN LEBABHAI P BANK OF BARODA(606985)
160 POSHINA GJ-09-004-037-002/7715291043
(Poshina) 		1109004000NRG24180820230518480 18/08/2023 NIRUBEN LALABHAI 1109004WL011928 NIRUBEN LALABHAI 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433796 NIRUBEN LALABHAI PAR BANK OF BARODA(606985)
161 POSHINA GJ-09-004-037-002/772529124
(Poshina) 		1109004000NRG24180820230518483 18/08/2023 CHANCHIBEN NATHABHAI PRAJAPATI 1109004WL011928 CHANCHIBEN NATHABHAI PRAJAPATI 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433830 CHANCHIBEN NATHABHAI BANK OF BARODA(606985)
162 POSHINA GJ-09-004-037-002/772529124
(Poshina) 		1109004000NRG24180820230518482 18/08/2023 NATHABHAI JIVABHAI PRAJAPATI 1109004WL011928 NATHABHAI JIVABHAI PRAJAPATI 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433795 NATHABHAI J PRAJAPAT BANK OF BARODA(606985)
163 POSHINA GJ-09-004-037-002/7725291245
(Poshina) 		1109004000NRG24180820230518484 18/08/2023 KAILASKUVARBA SUMERSINH 1109004WL011928 KAILASKUVARBA SUMERSINH 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433826 KAILASKUVARBA SUMERS BANK OF BARODA(606985)
164 POSHINA GJ-09-004-037-002/7725291245
(Poshina) 		1109004000NRG24180820230518485 18/08/2023 PRAVINSINH SUMERSINH VIRPURA 1109004WL011928 PRAVINSINH SUMERSINH VIRPURA 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433793 MR PRAVINSINH SUMERSINH VIRPURA STATE BANK OF INDIA(508548)
165 POSHINA GJ-09-004-037-002/7725291257
(Poshina) 		1109004000NRG24180820230518486 18/08/2023 KAILASBEN KALUBHAI KHATIK 1109004WL011928 KAILASBEN KALUBHAI KHATIK 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433800 KAILASBEN KALUBHAI K BANK OF BARODA(606985)
166 POSHINA GJ-09-004-037-002/79400768
(Poshina) 		1109004000NRG24180820230518487 18/08/2023 punamben lalabhai 1109004WL011928 punamben lalabhai 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433794 PUNAMBEN LALABHAI BH BANK OF BARODA(606985)
167 POSHINA GJ-09-004-037-002/94428084
(Poshina) 		1109004000NRG24180820230518489 18/08/2023 Paramar vinaben mahesabhai 1109004WL011928 Paramar vinaben mahesabhai 00045 BARB0DBPOSH 1230 1230 Processed 20/09/2023 5774433798 VINABEN MAHESHBHAI B BANK OF BARODA(606985)
SubTotal 99368 99368
168 POSHINA GJ-09-004-031-004/7943442
(Nada) 		1109004000NRG24170820230517843 18/08/2023 GAMAR MALUBEN MEGHABHAI 1109004WL011866 GAMAR MALUBEN MEGHABHAI 00045 BARB0KHEDBR 1434 1434 Processed 20/09/2023 5774433734 Ms. MALUBEN MEGHABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 POSHINA GJ-09-004-041-002/782034
(Sembaliya (Poshina)) 		1109004000NRG24180820230519018 18/08/2023 RANJITBHAI 1109004WL011999 RANJITBHAI 00045 BARB0KHEDBR 1260 1260 Processed 20/09/2023 5774433732 RANJEET GULABBHAI SO BANK OF BARODA(606985)
SubTotal 2694 2694
170 POSHINA GJ-09-004-031-004/7936114677
(Nada) 		1109004000NRG24170820230518037 18/08/2023 GAMAR MANISHABEN DEVABHAI 1109004WL011882 GAMAR MANISHABEN DEVABHAI 00048 BKID0002404 1434 1434 Processed 20/09/2023 5774433860 MANISHABEN DEVABHAI BANK OF BARODA(606985)
171 POSHINA GJ-09-004-031-004/7936114684
(Nada) 		1109004000NRG24170820230518038 18/08/2023 GAMAR SAKABHAI NATHABHAI 1109004WL011882 GAMAR SAKABHAI NATHABHAI 00048 BKID0002404 1434 1434 Processed 20/09/2023 5774433859 SHAKABHAI NATHABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
172 POSHINA GJ-09-004-041-003/79501881
(Sembaliya (Poshina)) 		1109004000NRG24180820230519029 18/08/2023 CHAMPABEN ALPESHBHAI PARGHI 1109004WL012000 CHAMPABEN ALPESHBHAI PARGHI 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5774433824 CHANPABEN KALUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1470 1470
173 POSHINA GJ-09-004-036-004/768105
(Pipaliya) 		1109004000NRG24180820230518935 18/08/2023 Kalpeshbhai Khetabhai Gamar 1109004WL011992 Kalpeshbhai Khetabhai Gamar 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774433730 KALPESHBHAI KHETABHA BANK OF BARODA(606985)
174 POSHINA GJ-09-004-036-004/7936716
(Pipaliya) 		1109004000NRG24180820230518951 18/08/2023 Jituben Mashrubhai Gamar 1109004WL011993 Jituben Mashrubhai Gamar 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774433862 JITUBEN MASHRUBHAI G BANK OF BARODA(606985)
SubTotal 6692 6692
175 POSHINA GJ-09-004-041-003/795018140
(Sembaliya (Poshina)) 		1109004000NRG24180820230519007 18/08/2023 JAGDISHBHAI HAKRABHAI PARGHI 1109004WL011998 JAGDISHBHAI HAKRABHAI PARGHI 00415 SBIN0001697 2520 2520 Processed 20/09/2023 5774433861 JAGDISHBHAI HAKHARAB BANK OF BARODA(606985)
SubTotal 2520 2520
176 POSHINA GJ-09-004-031-004/782290
(Nada) 		1109004000NRG24170820230518121 18/08/2023 BACHUBHAI 1109004WL011887 BACHUBHAI 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774433856 ACHUBHAI GOPIBHAI G BANK OF BARODA(606985)
177 POSHINA GJ-09-004-031-004/7936114687
(Nada) 		1109004000NRG24170820230518142 18/08/2023 GAMAR LALUBHAI SHAKABHAI 1109004WL011888 GAMAR LALUBHAI SHAKABHAI 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774433855 LALUBHAI SHAKRABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
178 POSHINA GJ-09-004-036-004/7940350799
(Pipaliya) 		1109004000NRG24180820230518956 18/08/2023 GAMAR VIPULBHAI HUKRABHAI 1109004WL011993 GAMAR VIPULBHAI HUKRABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774433849 VIPULKUMAR HUKRABHAI BANK OF BARODA(606985)
179 POSHINA GJ-09-004-036-004/7940350805
(Pipaliya) 		1109004000NRG24180820230518937 18/08/2023 Popatbhai Fojabhai Gamar 1109004WL011992 Popatbhai Fojabhai Gamar 00691 IPOS0000001 1832 1832 Processed 20/09/2023 5774433850 POPATBHAI FOJABHAI G BANK OF BARODA(606985)
180 POSHINA GJ-09-004-036-004/7940350808
(Pipaliya) 		1109004000NRG24180820230518940 18/08/2023 Balvantbhai Fojabhai Gamar 1109004WL011992 Balvantbhai Fojabhai Gamar 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774433854 BALVANTBHAI FOJABHAI BANK OF BARODA(606985)
181 POSHINA GJ-09-004-036-004/7940350842
(Pipaliya) 		1109004000NRG24180820230518945 18/08/2023 Shankarbhai Fojabhai Gamar 1109004WL011992 Shankarbhai Fojabhai Gamar 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774433852 SHANKARBHAI FOJABHAI BANK OF BARODA(606985)
182 POSHINA GJ-09-004-036-005/7984035090
(Pipaliya) 		1109004000NRG24180820230518989 18/08/2023 RIGLABHAI LADUBHAI BUBADIYA 1109004WL011995 RIGLABHAI LADUBHAI BUBADIYA 00691 IPOS0000001 1470 1470 Processed 20/09/2023 5774433851 RIGLABHAI LADUBHAI B BANK OF BARODA(606985)
183 POSHINA GJ-09-004-041-002/79501836
(Sembaliya (Poshina)) 		1109004000NRG24180820230519022 18/08/2023 HARIBEN JENABHAI GAMAR 1109004WL011999 HARIBEN JENABHAI GAMAR 00691 IPOS0000001 1470 1470 Processed 20/09/2023 5774433853 HARIBEN JENABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14810 14810
Total 341034 341034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_180823APB_FTO_118965 Bank of Baroda BARB0DBDUMT DEMTI 123002
2 POSHINA GJ1109014_180823APB_FTO_118965 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 1470
3 POSHINA GJ1109014_180823APB_FTO_118965 Bank of Baroda BARB0DBKOTD KOTDA 28040
4 POSHINA GJ1109014_180823APB_FTO_118965 Bank of Baroda BARB0DBLBAD LAMBADIYA 55232
5 POSHINA GJ1109014_180823APB_FTO_118965 Bank of Baroda BARB0DBPOSH POSHINA 99368
6 POSHINA GJ1109014_180823APB_FTO_118965 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 2694
7 POSHINA GJ1109014_180823APB_FTO_118965 Bank of India BKID0002404 KHEDBRAHMA 2868
8 POSHINA GJ1109014_180823APB_FTO_118965 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 1470
9 POSHINA GJ1109014_180823APB_FTO_118965 State Bank of India SBIN0001255 KHEDBRAHMA 6692
10 POSHINA GJ1109014_180823APB_FTO_118965 State Bank of India SBIN0001697 AMBAJI 2520
11 POSHINA GJ1109014_180823APB_FTO_118965 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2868
12 POSHINA GJ1109014_180823APB_FTO_118965 India Post Payments Bank IPOS0000001 HIMATNAGAR 14810

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