Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:41 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_130324APB_FTO_220791
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-09-004-010-001/7715292084
(Demti) 		1109004000NRG24130320240844539 13/03/2024 MODIBEN VINODBHAI PARAMAR 1109004WL026076 MODIBEN VINODBHAI PARAMAR 00045 BARB0DBCHAD 950 950 Processed 23/04/2024 3220354559 MODIBEN VINODBHAI PA BANK OF BARODA(606985)
SubTotal 950 950
2 POSHINA GJ-09-004-007-001/7941502
(Dantral) 		1109004000NRG24120320240842578 13/03/2024 DITABHAI VAJABHAI DABHI 1109004WL026000 DITABHAI VAJABHAI DABHI 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220354201 Mr. DITABHAI VAJABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 POSHINA GJ-09-004-007-001/7951868
(Dantral) 		1109004000NRG24120320240842579 13/03/2024 ARJANBHAI DITABHAI DABHI 1109004WL026000 ARJANBHAI DITABHAI DABHI 00045 BARB0DBDNTR 3584 3584 Processed 23/04/2024 3220354200 ARJANBHAI DITABHAI D BANK OF BARODA(606985)
4 POSHINA GJ-09-004-010-001/7715291971
(Demti) 		1109004000NRG24130320240844527 13/03/2024 VIKENDRBHAI BABUBHAI DABHI 1109004WL026076 VIKENDRBHAI BABUBHAI DABHI 00045 BARB0DBDNTR 1140 1140 Processed 23/04/2024 3220354462 VIKENDRBHAI BABUBHAI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-019-001/7936114830
(Ganva) 		1109004000NRG24120320240842566 13/03/2024 DRANGI MEVABEN MAHENDRBHAI 1109004WL025999 DRANGI MEVABEN MAHENDRBHAI 00045 BARB0DBDNTR 1195 1195 Processed 23/04/2024 3220354424 MEVABEN MAHENDRABHAI BANK OF BARODA(606985)
SubTotal 9503 9503
6 POSHINA GJ-09-004-010-001/121351
(Demti) 		1109004000NRG24130320240844482 13/03/2024 JORABHAI 1109004WL026076 JORABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354401 JORABHAI DHIRABHAI P BANK OF BARODA(606985)
7 POSHINA GJ-09-004-010-001/144506
(Demti) 		1109004000NRG24130320240844484 13/03/2024 parmar dharmiben jogabhai 1109004WL026076 parmar dharmiben jogabhai 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354466 DHARMIBEN JOGABHAI P BANK OF BARODA(606985)
8 POSHINA GJ-09-004-010-001/144506
(Demti) 		1109004000NRG24130320240844483 13/03/2024 PARMAR JOGABHAI HOMIRABHAI 1109004WL026076 PARMAR JOGABHAI HOMIRABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354395 JAGABHAI HAMIRABHAI BANK OF BARODA(606985)
9 POSHINA GJ-09-004-010-001/234511
(Demti) 		1109004000NRG24130320240844485 13/03/2024 CHETANBHAI LUMBABHAI PARMAR 1109004WL026076 CHETANBHAI LUMBABHAI PARMAR 00045 BARB0DBDUMT 1536 1536 Processed 23/04/2024 3220354388 CHETANBHAI LUMBABHAI BANK OF BARODA(606985)
10 POSHINA GJ-09-004-010-001/761690
(Demti) 		1109004000NRG24130320240844486 13/03/2024 PARMAR SHANKABHAI 1109004WL026076 PARMAR SHANKABHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354384 SHAKABHAI HAMIRABHAI BANK OF BARODA(606985)
11 POSHINA GJ-09-004-010-001/761692
(Demti) 		1109004000NRG24130320240844487 13/03/2024 PARMAR VAGABHAI LALABHAI 1109004WL026076 PARMAR VAGABHAI LALABHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354377 VAGHABHAI LALABHAI BANK OF BARODA(606985)
12 POSHINA GJ-09-004-010-001/7715260110
(Demti) 		1109004000NRG24130320240844488 13/03/2024 HAGRABHAI ARAJANBHAI PARMAR 1109004WL026076 HAGRABHAI ARAJANBHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354391 HAGARBHAI ARJANBHAI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-010-001/7715260118
(Demti) 		1109004000NRG24130320240844489 13/03/2024 BABUBHAI ARJANBHAI PARMAR 1109004WL026076 BABUBHAI ARJANBHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354408 BABUBHAI ARAJANBHAI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-010-001/7715260119
(Demti) 		1109004000NRG24130320240844490 13/03/2024 KARMABHAI BHURABHAI PARMAR 1109004WL026076 KARMABHAI BHURABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354406 KARMABHAI BHURABHAI BANK OF BARODA(606985)
15 POSHINA GJ-09-004-010-001/7715291049
(Demti) 		1109004000NRG24130320240844491 13/03/2024 PARAMAR USHABEN KALPESHBHAI 1109004WL026076 PARAMAR USHABEN KALPESHBHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354573 USHABEN KALPESHBHAI BANK OF BARODA(606985)
16 POSHINA GJ-09-004-010-001/7715291051
(Demti) 		1109004000NRG24130320240844492 13/03/2024 PARMAR JAGURAMBHAI KANTIBHAI 1109004WL026076 PARMAR JAGURAMBHAI KANTIBHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354403 JAGURAMBHAI KANTIBHA BANK OF BARODA(606985)
17 POSHINA GJ-09-004-010-001/7715291059
(Demti) 		1109004000NRG24130320240844494 13/03/2024 PARAMAR REKHABEN ARVINDBHAI 1109004WL026076 PARAMAR REKHABEN ARVINDBHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354400 ARVINDBHAI BHOLABHAI BANK OF BARODA(606985)
18 POSHINA GJ-09-004-010-001/7715291060
(Demti) 		1109004000NRG24130320240844495 13/03/2024 PARAMAR ASHOKBHAI SIRKALBHAI 1109004WL026076 PARAMAR ASHOKBHAI SIRKALBHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354415 ASHOKBHAI SIRKALBHAI BANK OF BARODA(606985)
19 POSHINA GJ-09-004-010-001/7715291060
(Demti) 		1109004000NRG24130320240844496 13/03/2024 PARAMAR GITABEN ASHOKBHAI 1109004WL026076 PARAMAR GITABEN ASHOKBHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354512 PARMAR GITABEN ASHOK BANK OF BARODA(606985)
20 POSHINA GJ-09-004-010-001/7715291062
(Demti) 		1109004000NRG24130320240844497 13/03/2024 PARAMAR METHABHAI LADUBHAI 1109004WL026076 PARAMAR METHABHAI LADUBHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354379 PARMAR METHABHAI LAD BANK OF BARODA(606985)
21 POSHINA GJ-09-004-010-001/7715291073
(Demti) 		1109004000NRG24130320240844498 13/03/2024 PARAMAR HAVABHAI JOGABHAI 1109004WL026076 PARAMAR HAVABHAI JOGABHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354474 HAVLABHAI JOGABHAI P BANK OF BARODA(606985)
22 POSHINA GJ-09-004-010-001/7715291073
(Demti) 		1109004000NRG24130320240844499 13/03/2024 PARAMAR SUMABEN HAVABHAI 1109004WL026076 PARAMAR SUMABEN HAVABHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354442 SUMABEN HAVLABHAI PA BANK OF BARODA(606985)
23 POSHINA GJ-09-004-010-001/7715291096
(Demti) 		1109004000NRG24130320240844501 13/03/2024 ilaben Laxmanbhai Parmar 1109004WL026076 ilaben Laxmanbhai Parmar 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354438 ILABEN LAXMANBHAI PA BANK OF BARODA(606985)
24 POSHINA GJ-09-004-010-001/7715291096
(Demti) 		1109004000NRG24130320240844500 13/03/2024 PARAMAR LAXMANBHAI RAMIYABHAI 1109004WL026076 PARAMAR LAXMANBHAI RAMIYABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354416 LAXMANBHAI RAMIYABHA BANK OF BARODA(606985)
25 POSHINA GJ-09-004-010-001/7715291098
(Demti) 		1109004000NRG24130320240844502 13/03/2024 PARMAR MIRABHAI SHAKABHAI 1109004WL026076 PARMAR MIRABHAI SHAKABHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354467 MIRABHAI SHAKABHAI P BANK OF BARODA(606985)
26 POSHINA GJ-09-004-010-001/7715291116
(Demti) 		1109004000NRG24130320240844503 13/03/2024 PARAMAR MIRKHANBHAI JORABHA 1109004WL026076 PARAMAR MIRKHANBHAI JORABHA 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354429 MIRKHANBHAI JORABHAI BANK OF BARODA(606985)
27 POSHINA GJ-09-004-010-001/7715291116
(Demti) 		1109004000NRG24130320240844504 13/03/2024 RAMIBEN 1109004WL026076 RAMIBEN 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354398 RAMIBEN MIRKHANBHAI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-010-001/7715291170
(Demti) 		1109004000NRG24130320240844505 13/03/2024 PARAMAR KESHARABHAI MALABHAI 1109004WL026076 PARAMAR KESHARABHAI MALABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354409 KESHARABHAI MALABHAI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-010-001/7715291171
(Demti) 		1109004000NRG24130320240844506 13/03/2024 UMABEN 1109004WL026076 UMABEN 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354397 UMABEN MAHESHBHAI PA BANK OF BARODA(606985)
30 POSHINA GJ-09-004-010-001/7715291222
(Demti) 		1109004000NRG24130320240844507 13/03/2024 PARMAR KAMLESHBHAI CHANDUBHAI 1109004WL026076 PARMAR KAMLESHBHAI CHANDUBHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354465 KAMLESHBHAI CHANDUBH BANK OF BARODA(606985)
31 POSHINA GJ-09-004-010-001/7715291222
(Demti) 		1109004000NRG24130320240844508 13/03/2024 TARIBEN 1109004WL026076 TARIBEN 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354618 TARABEN KAMALESHBHAI BANK OF BARODA(606985)
32 POSHINA GJ-09-004-010-001/7715291228
(Demti) 		1109004000NRG24130320240844509 13/03/2024 PARMAR VADLI RAMA 1109004WL026076 PARMAR VADLI RAMA 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354539 VADALIBEN RAMABHAI P BANK OF BARODA(606985)
33 POSHINA GJ-09-004-010-001/7715291267
(Demti) 		1109004000NRG24130320240844510 13/03/2024 PARMAR RUMAL BHERA 1109004WL026076 PARMAR RUMAL BHERA 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354443 RUMALBHAI BHERABHAI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-010-001/7715291295
(Demti) 		1109004000NRG24130320240844511 13/03/2024 parmar nareshbhai rupabhai 1109004WL026076 parmar nareshbhai rupabhai 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354458 NARESHBHAI MOHANBHAI BANK OF BARODA(606985)
35 POSHINA GJ-09-004-010-001/7715291350
(Demti) 		1109004000NRG24130320240844513 13/03/2024 NANDABEN RAJUBHAI PARAMAR 1109004WL026076 NANDABEN RAJUBHAI PARAMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354534 NANDABEN RAJUBHAI PA BANK OF BARODA(606985)
36 POSHINA GJ-09-004-010-001/7715291350
(Demti) 		1109004000NRG24130320240844512 13/03/2024 PARMAR RAJUBHAI MADHABHAI 1109004WL026076 PARMAR RAJUBHAI MADHABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354432 RAJUBHAI MADHABHAI P BANK OF BARODA(606985)
37 POSHINA GJ-09-004-010-001/7715291351
(Demti) 		1109004000NRG24130320240844514 13/03/2024 PARMAR FATUBHAI LALUBHAI 1109004WL026076 PARMAR FATUBHAI LALUBHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354380 PARMAR FATUBHAI LALU BANK OF BARODA(606985)
38 POSHINA GJ-09-004-010-001/7715291351
(Demti) 		1109004000NRG24130320240844515 13/03/2024 PARMAR JAMNABEN FATUBHAI 1109004WL026076 PARMAR JAMNABEN FATUBHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354537 JAMANABEN FATUBHAI P BANK OF BARODA(606985)
39 POSHINA GJ-09-004-010-001/7715291390
(Demti) 		1109004000NRG24130320240844516 13/03/2024 PARMAR NAVINBHAI KESHARABHAI 1109004WL026076 PARMAR NAVINBHAI KESHARABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354389 NAVINBHAI KESHRABHAI BANK OF BARODA(606985)
40 POSHINA GJ-09-004-010-001/7715291632
(Demti) 		1109004000NRG24130320240844517 13/03/2024 PARMAR NARESHBHAI 1109004WL026076 PARMAR NARESHBHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354439 PARMAR NARESHBHAI UD BANK OF BARODA(606985)
41 POSHINA GJ-09-004-010-001/7715291632
(Demti) 		1109004000NRG24130320240844518 13/03/2024 PARMAR NARESHBHAI 1109004WL026076 PARMAR NARESHBHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354440 SANABEN NARESHBHAI P BANK OF BARODA(606985)
42 POSHINA GJ-09-004-010-001/7715291663
(Demti) 		1109004000NRG24130320240844520 13/03/2024 BHAVNABEN ISHVARBHAI PARMAAR 1109004WL026076 BHAVNABEN ISHVARBHAI PARMAAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354498 BHAVNABEN ISHVARBHAI BANK OF BARODA(606985)
43 POSHINA GJ-09-004-010-001/7715291663
(Demti) 		1109004000NRG24130320240844519 13/03/2024 ISHAVARBHAI DHULABHAI PARMAR 1109004WL026076 ISHAVARBHAI DHULABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354497 ISHWARBHAI DHULABHAI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-010-001/7715291882
(Demti) 		1109004000NRG24130320240844521 13/03/2024 PARMAR KANABEN VIKRAMBHAI 1109004WL026076 PARMAR KANABEN VIKRAMBHAI 00045 BARB0DBDUMT 1536 1536 Processed 23/04/2024 3220354535 KANABEN VIKRAMBHAI P BANK OF BARODA(606985)
45 POSHINA GJ-09-004-010-001/7715291899
(Demti) 		1109004000NRG24130320240844523 13/03/2024 Parmar Prakashbhai Savjibhai 1109004WL026076 Parmar Prakashbhai Savjibhai 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354381 PRAKASHBHAI SAVJIBHA BANK OF BARODA(606985)
46 POSHINA GJ-09-004-010-001/7715291900
(Demti) 		1109004000NRG24130320240844524 13/03/2024 Parmar Mahendrakumar Savjibhai 1109004WL026076 Parmar Mahendrakumar Savjibhai 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354383 MAHENDRABHAI SAVJIBH BANK OF BARODA(606985)
47 POSHINA GJ-09-004-010-001/7715291902
(Demti) 		1109004000NRG24130320240844525 13/03/2024 Ishvarbhai Keshrabhai Parmar 1109004WL026076 Ishvarbhai Keshrabhai Parmar 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354572 ISHVARBHAI KESHRABHA BANK OF BARODA(606985)
48 POSHINA GJ-09-004-010-001/7715291957
(Demti) 		1109004000NRG24130320240844526 13/03/2024 CHANDUBHAI KESHARABHAI PARMAR 1109004WL026076 CHANDUBHAI KESHARABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354414 TINABEN CHANDUBHAI P BANK OF BARODA(606985)
49 POSHINA GJ-09-004-010-001/7715291972
(Demti) 		1109004000NRG24130320240844528 13/03/2024 VISANABHAI LADUBHAI PARMAR 1109004WL026076 VISANABHAI LADUBHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354461 VISANABHAI LADUBHAI BANK OF BARODA(606985)
50 POSHINA GJ-09-004-010-001/7715291979
(Demti) 		1109004000NRG24130320240844529 13/03/2024 Shaileshbhai Madhabhai Parmar 1109004WL026076 Shaileshbhai Madhabhai Parmar 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354382 SHAILESHBHAI MADHABH BANK OF BARODA(606985)
51 POSHINA GJ-09-004-010-001/7715291980
(Demti) 		1109004000NRG24130320240844530 13/03/2024 Kemaleshbhai Madhabhai Parmar 1109004WL026076 Kemaleshbhai Madhabhai Parmar 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354459 KAMALESHBHAI MADHABH BANK OF BARODA(606985)
52 POSHINA GJ-09-004-010-001/7715291984
(Demti) 		1109004000NRG24130320240844531 13/03/2024 Anilbhai Reshmabhai Parmar 1109004WL026076 Anilbhai Reshmabhai Parmar 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354621 ANILBHAI RESHMABHAI BANK OF BARODA(606985)
53 POSHINA GJ-09-004-010-001/7715291985
(Demti) 		1109004000NRG24130320240844532 13/03/2024 Manojbhai Fojabhai Parmar 1109004WL026076 Manojbhai Fojabhai Parmar 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354404 MANOJBHAI FOJABHAI P BANK OF BARODA(606985)
54 POSHINA GJ-09-004-010-001/7715291986
(Demti) 		1109004000NRG24130320240844533 13/03/2024 Ajaybhai Hirabhai Parmar 1109004WL026076 Ajaybhai Hirabhai Parmar 00045 BARB0DBDUMT 1536 1536 Processed 23/04/2024 3220354392 AJAYBHAI HEERABHAI P BANK OF BARODA(606985)
55 POSHINA GJ-09-004-010-001/7715292077
(Demti) 		1109004000NRG24130320240844534 13/03/2024 RANCHABHAI BHIKHABHAI PARMAR 1109004WL026076 RANCHABHAI BHIKHABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354396 JAMANABEN RANSABHAI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-010-001/7715292078
(Demti) 		1109004000NRG24130320240844535 13/03/2024 MODABHAI SAYABABHAI PARMAR 1109004WL026076 MODABHAI SAYABABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354592 MODABHAI SAYABABHAI BANK OF BARODA(606985)
57 POSHINA GJ-09-004-010-001/7715292080
(Demti) 		1109004000NRG24130320240844536 13/03/2024 ALPESHBHAI HAGARABHAI PARMAR 1109004WL026076 ALPESHBHAI HAGARABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354619 ALPESHBHAI HAGARABHA BANK OF BARODA(606985)
58 POSHINA GJ-09-004-010-001/7715292082
(Demti) 		1109004000NRG24130320240844537 13/03/2024 SAVIYABHAI HURATHABHAI PARMAR 1109004WL026076 SAVIYABHAI HURATHABHAI PARMAR 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354399 SAVIYABHAI HURATHABH BANK OF BARODA(606985)
59 POSHINA GJ-09-004-010-001/7715292084
(Demti) 		1109004000NRG24130320240844538 13/03/2024 VINODBHAI HAPIYABHAI PARAMAR 1109004WL026076 VINODBHAI HAPIYABHAI PARAMAR 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354591 VINODBHAI HAPIYABHAI BANK OF BARODA(606985)
60 POSHINA GJ-09-004-010-001/7715292092
(Demti) 		1109004000NRG24130320240844540 13/03/2024 Ketanbhai Somabhai Parmar 1109004WL026076 Ketanbhai Somabhai Parmar 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354413 KETANBHAI SOMABHAI P BANK OF BARODA(606985)
61 POSHINA GJ-09-004-010-001/779161
(Demti) 		1109004000NRG24130320240844541 13/03/2024 DHARMABHAI RATABHAI PARMAR 1109004WL026076 DHARMABHAI RATABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354405 DHARMABHAI RATABHAI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-010-001/779167
(Demti) 		1109004000NRG24130320240844542 13/03/2024 PARAMAR LADUBHAI GENABHAI 1109004WL026076 PARAMAR LADUBHAI GENABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354412 LADUBHAI GENABHAI PA BANK OF BARODA(606985)
63 POSHINA GJ-09-004-010-001/779169
(Demti) 		1109004000NRG24130320240844543 13/03/2024 PARMAR KESHARIBEN RATABHAI 1109004WL026076 PARMAR KESHARIBEN RATABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354446 Mr. FOJABHAI GENABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 POSHINA GJ-09-004-010-001/779186
(Demti) 		1109004000NRG24130320240844544 13/03/2024 PARMAR VAJABHAI KARMABHAI 1109004WL026076 PARMAR VAJABHAI KARMABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354574 VAJABHAI KARMABHAI P BANK OF BARODA(606985)
65 POSHINA GJ-09-004-010-001/779552
(Demti) 		1109004000NRG24130320240844545 13/03/2024 PARMAR FOJABHAI HIRABHAI 1109004WL026076 PARMAR FOJABHAI HIRABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354378 FOJABHAI VIRMABHAI P BANK OF BARODA(606985)
66 POSHINA GJ-09-004-010-001/779552
(Demti) 		1109004000NRG24130320240844546 13/03/2024 PARMAR HALDIBEN FOJABHAI 1109004WL026076 PARMAR HALDIBEN FOJABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354390 FOJABHAI VIRMABHAI P BANK OF BARODA(606985)
67 POSHINA GJ-09-004-010-001/791426084
(Demti) 		1109004000NRG24130320240844547 13/03/2024 PARAMAR NIRUBEN NARESHBHAI 1109004WL026076 PARAMAR NIRUBEN NARESHBHAI 00045 BARB0DBDUMT 570 570 Processed 23/04/2024 3220354407 NIRUBEN NARESHBHAI P BANK OF BARODA(606985)
68 POSHINA GJ-09-004-010-001/791617
(Demti) 		1109004000NRG24130320240844549 13/03/2024 BATLIBEN 1109004WL026076 BATLIBEN 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354456 BADALIBEN RAMABHAI P BANK OF BARODA(606985)
69 POSHINA GJ-09-004-010-001/791617
(Demti) 		1109004000NRG24130320240844548 13/03/2024 PARMAR RAMABHAI DHULABHAI 1109004WL026076 PARMAR RAMABHAI DHULABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354457 RAMABHAI DHULABHAI P BANK OF BARODA(606985)
70 POSHINA GJ-09-004-010-001/791649
(Demti) 		1109004000NRG24130320240844551 13/03/2024 PARMAR KALUBEN SOVANABHAI 1109004WL026076 PARMAR KALUBEN SOVANABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354387 KALUDIBEN SOVANBHAI BANK OF BARODA(606985)
71 POSHINA GJ-09-004-010-001/791649
(Demti) 		1109004000NRG24130320240844550 13/03/2024 PARMAR SOVNABHAI BHANABHAI 1109004WL026076 PARMAR SOVNABHAI BHANABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354386 SOVANBHAI BHANABHAI BANK OF BARODA(606985)
72 POSHINA GJ-09-004-010-001/79450848
(Demti) 		1109004000NRG24130320240844552 13/03/2024 PARMAR CHANDUBHAI 1109004WL026076 PARMAR CHANDUBHAI 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354385 PANRIBEN CHANDUBHAI BANK OF BARODA(606985)
73 POSHINA GJ-09-004-010-001/79450892
(Demti) 		1109004000NRG24130320240844553 13/03/2024 KOKILABEN SHANKARBHAI pARMAR 1109004WL026076 KOKILABEN SHANKARBHAI pARMAR 00045 BARB0DBDUMT 950 950 Processed 23/04/2024 3220354418 KOKILABEN SHANAKARBH BANK OF BARODA(606985)
74 POSHINA GJ-09-004-010-001/79450936
(Demti) 		1109004000NRG24130320240844554 13/03/2024 MEGHIBEN madhabha 1109004WL026076 MEGHIBEN madhabha 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354417 MEGHIBEN madhabha INDUSIND BANK(607189)
75 POSHINA GJ-09-004-010-001/79451011
(Demti) 		1109004000NRG24130320240844555 13/03/2024 LUKABHAI HASABHAI PARMAR 1109004WL026076 LUKABHAI HASABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354393 LUKABHAI HANSABHAI P BANK OF BARODA(606985)
76 POSHINA GJ-09-004-010-001/794515
(Demti) 		1109004000NRG24130320240844556 13/03/2024 BADHA 1109004WL026076 BADHA 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354445 BADHABHAI FANGANABHA BANK OF BARODA(606985)
77 POSHINA GJ-09-004-010-001/794515
(Demti) 		1109004000NRG24130320240844557 13/03/2024 SURESH 1109004WL026076 SURESH 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354444 SURESHBHAI FANGANABH BANK OF BARODA(606985)
78 POSHINA GJ-09-004-010-001/794517
(Demti) 		1109004000NRG24130320240844558 13/03/2024 PARMAR HALDIBEN RAMABHAI 1109004WL026076 PARMAR HALDIBEN RAMABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354460 HALADIBEN RAMABHAI P BANK OF BARODA(606985)
79 POSHINA GJ-09-004-010-001/79451951
(Demti) 		1109004000NRG24130320240844559 13/03/2024 PARMAR GOPIBHAI KESHARABHAI 1109004WL026076 PARMAR GOPIBHAI KESHARABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354402 GOPIBHAI KESHARABHAI BANK OF BARODA(606985)
80 POSHINA GJ-09-004-010-001/7945632
(Demti) 		1109004000NRG24130320240844560 13/03/2024 PARMA R HARSNBHAI 1109004WL026076 PARMA R HARSNBHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354410 LELAKIBEN HASABHAI P BANK OF BARODA(606985)
81 POSHINA GJ-09-004-010-001/7945632
(Demti) 		1109004000NRG24130320240844561 13/03/2024 PARMAR LILABEN HARSNBHAI 1109004WL026076 PARMAR LILABEN HARSNBHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354411 LELAKIBEN HASABHAI P BANK OF BARODA(606985)
82 POSHINA GJ-09-004-010-001/7945760
(Demti) 		1109004000NRG24130320240844563 13/03/2024 PARMAR CHMPABEN RAMIYABHAI 1109004WL026076 PARMAR CHMPABEN RAMIYABHAI 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354620 CHAMPABEN RANMIYABHA BANK OF BARODA(606985)
83 POSHINA GJ-09-004-010-001/79492006
(Demti) 		1109004000NRG24130320240844564 13/03/2024 LAXMANBHAI SAYBABHAI PARMAR 1109004WL026076 LAXMANBHAI SAYBABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354250 LAXMANBHAI SAYABABHA BANK OF BARODA(606985)
84 POSHINA GJ-09-004-010-001/79492300
(Demti) 		1109004000NRG24130320240844565 13/03/2024 PARMAR BABUBHAI honabhai 1109004WL026076 PARMAR BABUBHAI honabhai 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354441 BABUBHAI HONABHAI PA BANK OF BARODA(606985)
85 POSHINA GJ-09-004-010-001/992013
(Demti) 		1109004000NRG24130320240844566 13/03/2024 PUNABHAI THAVRABHAI PARMAR 1109004WL026076 PUNABHAI THAVRABHAI PARMAR 00045 BARB0DBDUMT 1140 1140 Processed 23/04/2024 3220354394 SUMIBEN PUNABHAI PAR BANK OF BARODA(606985)
SubTotal 88778 88778
86 POSHINA GJ-09-004-008-002/7715260307
(Delvada (Chhochhar)) 		1109004000NRG24130320240844335 13/03/2024 Gajariben 1109004WL026074 Gajariben 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354419 GAJARIBEN KAPURBHAI BANK OF BARODA(606985)
87 POSHINA GJ-09-004-008-002/7715260307
(Delvada (Chhochhar)) 		1109004000NRG24130320240844334 13/03/2024 Gamar Kapurbhai Babubhai 1109004WL026074 Gamar Kapurbhai Babubhai 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354420 KAPURBHAI BABUBHAI G BANK OF BARODA(606985)
88 POSHINA GJ-09-004-008-002/7715260325
(Delvada (Chhochhar)) 		1109004000NRG24130320240844336 13/03/2024 GAMAR ISHWARBHAI JALMABHAI 1109004WL026074 GAMAR ISHWARBHAI JALMABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354638 ISHVARBHAI JALMABHAI BANK OF BARODA(606985)
89 POSHINA GJ-09-004-008-002/771683
(Delvada (Chhochhar)) 		1109004000NRG24130320240844337 13/03/2024 BABUBHAI MOHANBHAI GAMAR 1109004WL026074 BABUBHAI MOHANBHAI GAMAR 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354569 BABUBHAI MOHANBHAI G BANK OF BARODA(606985)
90 POSHINA GJ-09-004-008-002/771683
(Delvada (Chhochhar)) 		1109004000NRG24130320240844338 13/03/2024 MANIBEN BABUBHAI GAMAR 1109004WL026074 MANIBEN BABUBHAI GAMAR 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354570 MANIBEN BABUBHAI GAM BANK OF BARODA(606985)
91 POSHINA GJ-09-004-008-002/771694
(Delvada (Chhochhar)) 		1109004000NRG24130320240844339 13/03/2024 KALABHAI NOPABHAI GAMAR 1109004WL026074 KALABHAI NOPABHAI GAMAR 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354629 KALABHAI NOPABHAI GA BANK OF BARODA(606985)
92 POSHINA GJ-09-004-008-002/771750
(Delvada (Chhochhar)) 		1109004000NRG24130320240844341 13/03/2024 GAMAR MANGUBEN 1109004WL026074 GAMAR MANGUBEN 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354486 MANGUBEN NETABHAI GA BANK OF BARODA(606985)
93 POSHINA GJ-09-004-008-002/771750
(Delvada (Chhochhar)) 		1109004000NRG24130320240844340 13/03/2024 GAMAR NETABHAI 1109004WL026074 GAMAR NETABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354487 NETABHAI ARJANBHAI G BANK OF BARODA(606985)
94 POSHINA GJ-09-004-008-002/771758
(Delvada (Chhochhar)) 		1109004000NRG24130320240844342 13/03/2024 BHEMABHAI JALAMBEHI 1109004WL026074 BHEMABHAI JALAMBEHI 00045 BARB0DBKOTD 1140 1140 Rejected 23/04/2024 3220354542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 POSHINA GJ-09-004-008-002/771758
(Delvada (Chhochhar)) 		1109004000NRG24130320240844343 13/03/2024 SEETABEN BHEMABHAI 1109004WL026074 SEETABEN BHEMABHAI 00045 BARB0DBKOTD 1140 1140 Rejected 23/04/2024 3220354541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 POSHINA GJ-09-004-008-002/785023
(Delvada (Chhochhar)) 		1109004000NRG24130320240844344 13/03/2024 GAMAR LAXMILAL HAGARABHAI 1109004WL026074 GAMAR LAXMILAL HAGARABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354630 LAXMILAL HAGRABHAI G BANK OF BARODA(606985)
97 POSHINA GJ-09-004-008-002/785023
(Delvada (Chhochhar)) 		1109004000NRG24130320240844345 13/03/2024 GAMAR MANIBEN LAXMILAL 1109004WL026074 GAMAR MANIBEN LAXMILAL 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354639 GAMAR MANIBEN LAXMILAL INDUSIND BANK(607189)
98 POSHINA GJ-09-004-008-002/7937968
(Delvada (Chhochhar)) 		1109004000NRG24130320240844347 13/03/2024 GAMAR HALDIBEN 1109004WL026074 GAMAR HALDIBEN 00045 BARB0DBKOTD 1140 1140 Rejected 23/04/2024 3220354635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 POSHINA GJ-09-004-008-002/7937968
(Delvada (Chhochhar)) 		1109004000NRG24130320240844346 13/03/2024 GAMAR MOHANBHAI 1109004WL026074 GAMAR MOHANBHAI 00045 BARB0DBKOTD 1140 1140 Rejected 23/04/2024 3220354636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 POSHINA GJ-09-004-008-002/7940350172
(Delvada (Chhochhar)) 		1109004000NRG24130320240844349 13/03/2024 MUGALIBEN 1109004WL026074 MUGALIBEN 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354480 MUGALIBEN SURESHBHAI BANK OF BARODA(606985)
101 POSHINA GJ-09-004-008-002/7940350172
(Delvada (Chhochhar)) 		1109004000NRG24130320240844348 13/03/2024 SURESHBHAI 1109004WL026074 SURESHBHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354481 SURESHBHAI RAMABHAI BANK OF BARODA(606985)
102 POSHINA GJ-09-004-008-002/7940350173
(Delvada (Chhochhar)) 		1109004000NRG24130320240844351 13/03/2024 Gamar Kaliben Malajibhai 1109004WL026074 Gamar Kaliben Malajibhai 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354640 KALIBEN MALAJIBHAI G BANK OF BARODA(606985)
103 POSHINA GJ-09-004-008-002/7940350173
(Delvada (Chhochhar)) 		1109004000NRG24130320240844350 13/03/2024 MALJIBHAI 1109004WL026074 MALJIBHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354478 MALAJIBHAI RAMALABHA BANK OF BARODA(606985)
104 POSHINA GJ-09-004-008-002/7940350174
(Delvada (Chhochhar)) 		1109004000NRG24130320240844353 13/03/2024 GAMAR RAMILABEN VAKILBHAI 1109004WL026074 GAMAR RAMILABEN VAKILBHAI 00045 BARB0DBKOTD 1140 1140 Rejected 23/04/2024 3220354642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 POSHINA GJ-09-004-008-002/7940350174
(Delvada (Chhochhar)) 		1109004000NRG24130320240844352 13/03/2024 VAKILBHAI 1109004WL026074 VAKILBHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354423 VAKILBHAI MOHANBHAI BANK OF BARODA(606985)
106 POSHINA GJ-09-004-008-002/7940350175
(Delvada (Chhochhar)) 		1109004000NRG24130320240844354 13/03/2024 NAGAJIBHAI RAMAJIBHAI GAMAR 1109004WL026074 NAGAJIBHAI RAMAJIBHAI GAMAR 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354568 NAGAJIBHAI RAMJIBHAI BANK OF BARODA(606985)
107 POSHINA GJ-09-004-008-002/7940350179
(Delvada (Chhochhar)) 		1109004000NRG24130320240844356 13/03/2024 MUGALIBEN 1109004WL026074 MUGALIBEN 00045 BARB0DBKOTD 1374 1374 Processed 23/04/2024 3220354485 MUGALIBEN MUKESHBHAI BANK OF BARODA(606985)
108 POSHINA GJ-09-004-008-002/7940350179
(Delvada (Chhochhar)) 		1109004000NRG24130320240844355 13/03/2024 MUKESHBHAI 1109004WL026074 MUKESHBHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354484 MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
109 POSHINA GJ-09-004-008-002/7940350180
(Delvada (Chhochhar)) 		1109004000NRG24130320240844357 13/03/2024 KESHRABHAI 1109004WL026074 KESHRABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354482 KESHARABHAI MAKNABHA BANK OF BARODA(606985)
110 POSHINA GJ-09-004-008-002/7940350180
(Delvada (Chhochhar)) 		1109004000NRG24130320240844358 13/03/2024 SITABEN 1109004WL026074 SITABEN 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354483 SITABEN KESHARABHAI BANK OF BARODA(606985)
111 POSHINA GJ-09-004-008-002/7940350191
(Delvada (Chhochhar)) 		1109004000NRG24130320240844360 13/03/2024 MENUBEN 1109004WL026074 MENUBEN 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354422 MENUBEN RAMABHAI GAM BANK OF BARODA(606985)
112 POSHINA GJ-09-004-008-002/7940350191
(Delvada (Chhochhar)) 		1109004000NRG24130320240844359 13/03/2024 ROMABHAI 1109004WL026074 ROMABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354421 RAMABHAI MAKNABHAI G BANK OF BARODA(606985)
113 POSHINA GJ-09-004-008-002/7940350210
(Delvada (Chhochhar)) 		1109004000NRG24130320240844361 13/03/2024 GAMAR METHABHAI HAKMABHAI 1109004WL026074 GAMAR METHABHAI HAKMABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354479 METHABHAI HAKMABHAI BANK OF BARODA(606985)
114 POSHINA GJ-09-004-008-002/7940350210
(Delvada (Chhochhar)) 		1109004000NRG24130320240844362 13/03/2024 GAMAR VARSHABEN METHABHAI 1109004WL026074 GAMAR VARSHABEN METHABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354477 VARSHABEN METHABHAI BANK OF BARODA(606985)
115 POSHINA GJ-09-004-008-002/7940350267
(Delvada (Chhochhar)) 		1109004000NRG24130320240844363 13/03/2024 GAMAR RAJAKABHAI NETABHAI 1109004WL026074 GAMAR RAJAKABHAI NETABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354430 RAJKABHAI NETABHAI G BANK OF BARODA(606985)
116 POSHINA GJ-09-004-008-002/7940350277
(Delvada (Chhochhar)) 		1109004000NRG24130320240844364 13/03/2024 GAMAR DIVYABHAI VAJABHAI 1109004WL026074 GAMAR DIVYABHAI VAJABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354427 DIVYABHAI VAJABHAI G BANK OF BARODA(606985)
117 POSHINA GJ-09-004-008-002/7940350277
(Delvada (Chhochhar)) 		1109004000NRG24130320240844365 13/03/2024 Ramilaben Divyabhai Gamar 1109004WL026074 Ramilaben Divyabhai Gamar 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354428 RAMILABEN DIVYABHAI BANK OF BARODA(606985)
118 POSHINA GJ-09-004-008-002/7942352
(Delvada (Chhochhar)) 		1109004000NRG24130320240844366 13/03/2024 GAMAR RESABHAI 1109004WL026074 GAMAR RESABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354536 RESABHAI NETABHAI GA BANK OF BARODA(606985)
119 POSHINA GJ-09-004-008-002/7942352
(Delvada (Chhochhar)) 		1109004000NRG24130320240844367 13/03/2024 GAMAR SAMIBEN 1109004WL026074 GAMAR SAMIBEN 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354633 SAMCHIBEN RESABHAI G BANK OF BARODA(606985)
120 POSHINA GJ-09-004-008-002/7942392
(Delvada (Chhochhar)) 		1109004000NRG24130320240844368 13/03/2024 KASNABHAI 1109004WL026074 KASNABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354575 KASNABHAI LUKABHAI G BANK OF BARODA(606985)
121 POSHINA GJ-09-004-008-002/7942403
(Delvada (Chhochhar)) 		1109004000NRG24130320240844369 13/03/2024 fojabhai 1109004WL026074 fojabhai 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354425 FOJABHAI BHADABHAI G BANK OF BARODA(606985)
122 POSHINA GJ-09-004-008-002/7942403
(Delvada (Chhochhar)) 		1109004000NRG24130320240844370 13/03/2024 HARAMIBEN 1109004WL026074 HARAMIBEN 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354426 HARMIBEN FOJABHAI GA BANK OF BARODA(606985)
123 POSHINA GJ-09-004-008-002/7984035162
(Delvada (Chhochhar)) 		1109004000NRG24130320240844371 13/03/2024 BHAMARBHAI LUKABHAI GAMAR 1109004WL026074 BHAMARBHAI LUKABHAI GAMAR 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354473 BHAMARBHAI LUKABHAI BANK OF BARODA(606985)
124 POSHINA GJ-09-004-008-002/7984035162
(Delvada (Chhochhar)) 		1109004000NRG24130320240844372 13/03/2024 MEVABEN BHAMARBHAI GAMAR 1109004WL026074 MEVABEN BHAMARBHAI GAMAR 00045 BARB0DBKOTD 1140 1140 Rejected 23/04/2024 3220354637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 POSHINA GJ-09-004-008-002/7984035166
(Delvada (Chhochhar)) 		1109004000NRG24130320240844374 13/03/2024 MEVABEN VAJABHAI GAMAR 1109004WL026074 MEVABEN VAJABHAI GAMAR 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354634 MEVABEN VAJABHAI GAM BANK OF BARODA(606985)
126 POSHINA GJ-09-004-008-002/7984035166
(Delvada (Chhochhar)) 		1109004000NRG24130320240844373 13/03/2024 VAJABHAI KALABHAI GAMAR 1109004WL026074 VAJABHAI KALABHAI GAMAR 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354631 VAJABHAI KALABHAI GA BANK OF BARODA(606985)
127 POSHINA GJ-09-004-008-003/7940350245
(Delvada (Chhochhar)) 		1109004000NRG24130320240844375 13/03/2024 vishanubhai 1109004WL026074 vishanubhai 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354448 BUBADIYA VISHNUBHAI BANK OF BARODA(606985)
128 POSHINA GJ-09-004-008-003/7940350267
(Delvada (Chhochhar)) 		1109004000NRG24130320240844379 13/03/2024 BUBDIYA MOHANBHAI ANDBHAI 1109004WL026074 BUBDIYA MOHANBHAI ANDBHAI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354451 MOHANBHAI ANDABHAI B BANK OF BARODA(606985)
129 POSHINA GJ-09-004-008-003/7940350271
(Delvada (Chhochhar)) 		1109004000NRG24130320240844380 13/03/2024 SAYBABHAI HAKALABHAI BUBADIYA 1109004WL026074 SAYBABHAI HAKALABHAI BUBADIYA 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354540 SAYBABHAI HANKLABHAI BANK OF BARODA(606985)
130 POSHINA GJ-09-004-008-003/7940350272
(Delvada (Chhochhar)) 		1109004000NRG24130320240844381 13/03/2024 BUBDIYA PRAKASHBHAI RESHMABHAI 1109004WL026074 BUBDIYA PRAKASHBHAI RESHMABHAI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354453 PRAKASHBHAI RESHMABH BANK OF BARODA(606985)
131 POSHINA GJ-09-004-008-003/7940350274
(Delvada (Chhochhar)) 		1109004000NRG24130320240844382 13/03/2024 PINTUBHAI RATABHAI BUBADIYA 1109004WL026074 PINTUBHAI RATABHAI BUBADIYA 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354454 PINTUBHAI RATABHAI B BANK OF BARODA(606985)
132 POSHINA GJ-09-004-008-003/7940350275
(Delvada (Chhochhar)) 		1109004000NRG24130320240844384 13/03/2024 GAMAR BADALIBEN KANTIBHAI 1109004WL026074 GAMAR BADALIBEN KANTIBHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354452 BADALIBEN KANTIBHAI BANK OF BARODA(606985)
133 POSHINA GJ-09-004-008-003/7940350275
(Delvada (Chhochhar)) 		1109004000NRG24130320240844383 13/03/2024 GAMAR KANTIBHAI PUNABHAI 1109004WL026074 GAMAR KANTIBHAI PUNABHAI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354449 KANTUBHAI PUNABHAI G BANK OF BARODA(606985)
134 POSHINA GJ-09-004-008-003/7940350281
(Delvada (Chhochhar)) 		1109004000NRG24130320240844385 13/03/2024 LALABHAI HARIYABHAI BUBADIYA 1109004WL026074 LALABHAI HARIYABHAI BUBADIYA 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354632 LALABHAI HARIYABHAI BANK OF BARODA(606985)
135 POSHINA GJ-09-004-008-003/7940350281
(Delvada (Chhochhar)) 		1109004000NRG24130320240844386 13/03/2024 RAJAKABEN LALABHAI BUBADIYA 1109004WL026074 RAJAKABEN LALABHAI BUBADIYA 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354628 RAJAKABEN LALABHAI B BANK OF BARODA(606985)
136 POSHINA GJ-09-004-008-003/7940350290
(Delvada (Chhochhar)) 		1109004000NRG24130320240844387 13/03/2024 BUBDIYA RAVIYABHA MANABHA 1109004WL026074 BUBDIYA RAVIYABHA MANABHA 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354434 RAVIYABHAI MANABHAI BANK OF BARODA(606985)
137 POSHINA GJ-09-004-008-003/7940350290
(Delvada (Chhochhar)) 		1109004000NRG24130320240844388 13/03/2024 BUBDIYA VADIBEN RAVIYAB 1109004WL026074 BUBDIYA VADIBEN RAVIYAB 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354435 HALADIBEN RAVIYABHAI BANK OF BARODA(606985)
138 POSHINA GJ-09-004-008-003/7940350292
(Delvada (Chhochhar)) 		1109004000NRG24130320240844390 13/03/2024 GAMAR GITABEN RAJUBHAI 1109004WL026074 GAMAR GITABEN RAJUBHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354548 GEETABEN RAJUBHAI GA BANK OF BARODA(606985)
139 POSHINA GJ-09-004-008-003/7940350292
(Delvada (Chhochhar)) 		1109004000NRG24130320240844389 13/03/2024 GAMAR RAJUBHAI HONABHAI 1109004WL026074 GAMAR RAJUBHAI HONABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354546 Rajubhai Honabhai Gamar FINO PAYMENTS BANK LTD(608001)
140 POSHINA GJ-09-004-008-003/7940350303
(Delvada (Chhochhar)) 		1109004000NRG24130320240844392 13/03/2024 KAMALIBEN MALJIBHAI BUBADIYA 1109004WL026074 KAMALIBEN MALJIBHAI BUBADIYA 00045 BARB0DBKOTD 1140 1140 Rejected 23/04/2024 3220354571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 POSHINA GJ-09-004-008-003/7940350311
(Delvada (Chhochhar)) 		1109004000NRG24130320240844393 13/03/2024 ASHOKBHAI MANABHAI BUBADIYA 1109004WL026074 ASHOKBHAI MANABHAI BUBADIYA 00045 BARB0DBKOTD 1374 1374 Processed 23/04/2024 3220354538 ASHOKKUMAR MANABHAI BANK OF BARODA(606985)
142 POSHINA GJ-09-004-008-003/7940350347
(Delvada (Chhochhar)) 		1109004000NRG24130320240844394 13/03/2024 JAGDISHBHAI RAVIYABHAI BUBADIYA 1109004WL026074 JAGDISHBHAI RAVIYABHAI BUBADIYA 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354455 JAGADISHBHAI RAVIYAB BANK OF BARODA(606985)
143 POSHINA GJ-09-004-008-003/7942453
(Delvada (Chhochhar)) 		1109004000NRG24130320240844397 13/03/2024 LILABEN RESHAMABHAI BUBADIYA 1109004WL026074 LILABEN RESHAMABHAI BUBADIYA 00045 BARB0DBKOTD 760 760 Rejected 23/04/2024 3220354641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 POSHINA GJ-09-004-008-003/7942453
(Delvada (Chhochhar)) 		1109004000NRG24130320240844396 13/03/2024 RESHMABHAI 1109004WL026074 RESHMABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354450 RESHMABHAI HARIYABHA BANK OF BARODA(606985)
145 POSHINA GJ-09-004-008-003/7984035123
(Delvada (Chhochhar)) 		1109004000NRG24130320240844400 13/03/2024 BUBADIYA NAGAJIBHAI RAVIYABHAI 1109004WL026074 BUBADIYA NAGAJIBHAI RAVIYABHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354437 NAGAJIBHAI RAVIYABHA BANK OF BARODA(606985)
146 POSHINA GJ-09-004-008-003/7984035124
(Delvada (Chhochhar)) 		1109004000NRG24130320240844401 13/03/2024 BUBADIYA SHANKARBHAI BABUBHAI 1109004WL026074 BUBADIYA SHANKARBHAI BABUBHAI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354436 SHANKARBHAI BABUBHAI BANK OF BARODA(606985)
147 POSHINA GJ-09-004-008-003/7984035128
(Delvada (Chhochhar)) 		1109004000NRG24130320240844403 13/03/2024 GAMAR JAYESHBHAI SURESHBHAI 1109004WL026074 GAMAR JAYESHBHAI SURESHBHAI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354433 JAYESHBAHI SURESHBHA BANK OF BARODA(606985)
148 POSHINA GJ-09-004-008-004/771376
(Delvada (Chhochhar)) 		1109004000NRG24130320240844408 13/03/2024 HAMIRABHAI SEGABHAI KHANT 1109004WL026075 HAMIRABHAI SEGABHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354522 HAMIRABHAI SEGABHAI BANK OF BARODA(606985)
149 POSHINA GJ-09-004-008-004/771393
(Delvada (Chhochhar)) 		1109004000NRG24130320240844409 13/03/2024 BHIKHABHAI JIVABHAI KHANT 1109004WL026075 BHIKHABHAI JIVABHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354499 BHIKHABHAI JIVABHAI BANK OF BARODA(606985)
150 POSHINA GJ-09-004-008-004/771427
(Delvada (Chhochhar)) 		1109004000NRG24130320240844410 13/03/2024 SUNILBHAI DITABHAI KHANT 1109004WL026075 SUNILBHAI DITABHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354494 SUNILBHAI DITABHAI K BANK OF BARODA(606985)
151 POSHINA GJ-09-004-008-004/771461
(Delvada (Chhochhar)) 		1109004000NRG24130320240844411 13/03/2024 LASUBEN DHARMABHAI DABHI 1109004WL026075 LASUBEN DHARMABHAI DABHI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354431 LASUBEN DHARMABHAI D BANK OF BARODA(606985)
152 POSHINA GJ-09-004-008-004/771463
(Delvada (Chhochhar)) 		1109004000NRG24130320240844412 13/03/2024 MEVABEN GALBABHAI DABHI 1109004WL026075 MEVABEN GALBABHAI DABHI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354463 MEVABEN GALBABHAI DA BANK OF BARODA(606985)
153 POSHINA GJ-09-004-008-004/771467
(Delvada (Chhochhar)) 		1109004000NRG24130320240844413 13/03/2024 SATISHBHAI SOMABHAI DABHI 1109004WL026075 SATISHBHAI SOMABHAI DABHI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354495 SATISHBHAI SOMABHAI BANK OF BARODA(606985)
154 POSHINA GJ-09-004-008-004/771469
(Delvada (Chhochhar)) 		1109004000NRG24130320240844414 13/03/2024 HUJABHAI KALABHAI DABHI 1109004WL026075 HUJABHAI KALABHAI DABHI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354488 HUJABHAI KALABHAI DA BANK OF BARODA(606985)
155 POSHINA GJ-09-004-008-004/771471
(Delvada (Chhochhar)) 		1109004000NRG24130320240844416 13/03/2024 KODARBHAI SOMABHAI DABHI 1109004WL026075 KODARBHAI SOMABHAI DABHI 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354469 KODARBHAI SOMABHAI D BANK OF BARODA(606985)
156 POSHINA GJ-09-004-008-004/771477
(Delvada (Chhochhar)) 		1109004000NRG24130320240844418 13/03/2024 ISHWARBHAI JOVANABHAI DABHI 1109004WL026075 ISHWARBHAI JOVANABHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354491 ISHWARBHAI JOVANABHA BANK OF BARODA(606985)
157 POSHINA GJ-09-004-008-004/771526016
(Delvada (Chhochhar)) 		1109004000NRG24130320240844421 13/03/2024 LALITBHAI HAKABHAI KHANT 1109004WL026075 LALITBHAI HAKABHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354586 LALITBHAI HAKABHAI D BANK OF BARODA(606985)
158 POSHINA GJ-09-004-008-004/7715260277
(Delvada (Chhochhar)) 		1109004000NRG24130320240844423 13/03/2024 LEELABEN RAMESHBHAI DABHI 1109004WL026075 LEELABEN RAMESHBHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354580 LEELABEN RAMESHBHAI BANK OF BARODA(606985)
159 POSHINA GJ-09-004-008-004/7715260278
(Delvada (Chhochhar)) 		1109004000NRG24130320240844424 13/03/2024 LILABEN BABUBHAI DABHI 1109004WL026075 LILABEN BABUBHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354489 LILABEN BABUBHAI DAB BANK OF BARODA(606985)
160 POSHINA GJ-09-004-008-004/7715260313
(Delvada (Chhochhar)) 		1109004000NRG24130320240844425 13/03/2024 BHURABHAI RAYCHANDBHAI KHANT 1109004WL026075 BHURABHAI RAYCHANDBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354577 BHURABHAI RAYCHANDBH BANK OF BARODA(606985)
161 POSHINA GJ-09-004-008-004/7715260313
(Delvada (Chhochhar)) 		1109004000NRG24130320240844426 13/03/2024 SHANTIBEN BHURABHAI KHANT 1109004WL026075 SHANTIBEN BHURABHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354583 SHANTIBEN BHURABHAI BANK OF BARODA(606985)
162 POSHINA GJ-09-004-008-004/7715260317
(Delvada (Chhochhar)) 		1109004000NRG24130320240844427 13/03/2024 SAVITABEN SADIKBHAI KHANT 1109004WL026075 SAVITABEN SADIKBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354532 SAVITABEN SADIKABHAI BANK OF BARODA(606985)
163 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG24130320240844428 13/03/2024 MUKESHBHAI UDABHAI KHANT 1109004WL026075 MUKESHBHAI UDABHAI KHANT 00045 BARB0DBKOTD 512 512 Processed 23/04/2024 3220354464 MUKESHBHAI UDABHAI K BANK OF BARODA(606985)
164 POSHINA GJ-09-004-008-004/771526052
(Delvada (Chhochhar)) 		1109004000NRG24130320240844429 13/03/2024 NATUBHAI UDABHAI KHANT 1109004WL026075 NATUBHAI UDABHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354490 NANDUBHAI UDABHAI KH BANK OF BARODA(606985)
165 POSHINA GJ-09-004-008-004/771526052
(Delvada (Chhochhar)) 		1109004000NRG24130320240844430 13/03/2024 RAMILABEN NANDUBHAI KHANT 1109004WL026075 RAMILABEN NANDUBHAI KHANT 00045 BARB0DBKOTD 1280 1280 Processed 23/04/2024 3220354590 RAMILABEN NANDUBHAI BANK OF BARODA(606985)
166 POSHINA GJ-09-004-008-004/771526073
(Delvada (Chhochhar)) 		1109004000NRG24130320240844432 13/03/2024 LAXMIBEN RAGHABHAI KHANT 1109004WL026075 LAXMIBEN RAGHABHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354519 Mrs. LAXMIBEN RADHUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
167 POSHINA GJ-09-004-008-004/771526073
(Delvada (Chhochhar)) 		1109004000NRG24130320240844431 13/03/2024 RADHUBHAI MOHANBHAI KAHNT 1109004WL026075 RADHUBHAI MOHANBHAI KAHNT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354521 RADHUBHAI MOHNABHAI BANK OF BARODA(606985)
168 POSHINA GJ-09-004-008-004/771526076
(Delvada (Chhochhar)) 		1109004000NRG24130320240844433 13/03/2024 KHANT MASHRUBHAI PABUBHAI 1109004WL026075 KHANT MASHRUBHAI PABUBHAI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354524 KHANT MASHARUBHAI PA BANK OF BARODA(606985)
169 POSHINA GJ-09-004-008-004/771526081
(Delvada (Chhochhar)) 		1109004000NRG24130320240844434 13/03/2024 KEVALABHAI UDABHAI KHANT 1109004WL026075 KEVALABHAI UDABHAI KHANT 00045 BARB0DBKOTD 1280 1280 Processed 23/04/2024 3220354576 KEVALABHAI UDABHAI K BANK OF BARODA(606985)
170 POSHINA GJ-09-004-008-004/771623
(Delvada (Chhochhar)) 		1109004000NRG24130320240844435 13/03/2024 RAVAJIBHAI LADUBHAI KHANT 1109004WL026075 RAVAJIBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354533 RAVJIBHAI LADUBHAI K BANK OF BARODA(606985)
171 POSHINA GJ-09-004-008-004/771623
(Delvada (Chhochhar)) 		1109004000NRG24130320240844436 13/03/2024 RAVAJIBHAI LADUBHAI KHANT 1109004WL026075 RAVAJIBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354530 Mrs. MODANBEN RAVJIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
172 POSHINA GJ-09-004-008-004/771624
(Delvada (Chhochhar)) 		1109004000NRG24130320240844438 13/03/2024 BHARATBHAI LADUBHAI KHANT 1109004WL026075 BHARATBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354625 BHARATBHAI LADUBHAI BANK OF BARODA(606985)
173 POSHINA GJ-09-004-008-004/771624
(Delvada (Chhochhar)) 		1109004000NRG24130320240844437 13/03/2024 RAMILABEN BHARATBHAI KHANT 1109004WL026075 RAMILABEN BHARATBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354527 RAMILABEN BHARTABHAI BANK OF BARODA(606985)
174 POSHINA GJ-09-004-008-004/771625
(Delvada (Chhochhar)) 		1109004000NRG24130320240844440 13/03/2024 JAMANABEN MAHENDRABHAI KHANT 1109004WL026075 JAMANABEN MAHENDRABHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354622 JAMANABEN MAHENDRABH BANK OF BARODA(606985)
175 POSHINA GJ-09-004-008-004/771625
(Delvada (Chhochhar)) 		1109004000NRG24130320240844439 13/03/2024 MAHENDRABHAI MOTIBHAI KHANT 1109004WL026075 MAHENDRABHAI MOTIBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354581 MAHENDRABHAI MOTIBHA BANK OF BARODA(606985)
176 POSHINA GJ-09-004-008-004/771627
(Delvada (Chhochhar)) 		1109004000NRG24130320240844441 13/03/2024 CHAMPABHAI KALABHAI KHANT 1109004WL026075 CHAMPABHAI KALABHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354514 CHAMPABHAI KALABHAI BANK OF BARODA(606985)
177 POSHINA GJ-09-004-008-004/7940350435
(Delvada (Chhochhar)) 		1109004000NRG24130320240844443 13/03/2024 SURESHBHAI MOHANBHAI DABHI 1109004WL026075 SURESHBHAI MOHANBHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354493 SURESHBHAI MOHANBHAI BANK OF BARODA(606985)
178 POSHINA GJ-09-004-008-004/7940350437
(Delvada (Chhochhar)) 		1109004000NRG24130320240844444 13/03/2024 RAMJIBHAI VIRAMABHAI DABHI 1109004WL026075 RAMJIBHAI VIRAMABHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354496 RAMJIBHAI VIRMABHAI BANK OF BARODA(606985)
179 POSHINA GJ-09-004-008-004/7940350448
(Delvada (Chhochhar)) 		1109004000NRG24130320240844445 13/03/2024 BAKABHAI SOMABHAI DABHI 1109004WL026075 BAKABHAI SOMABHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354471 BAKABHAI SOMABHAI DA BANK OF BARODA(606985)
180 POSHINA GJ-09-004-008-004/7940350453
(Delvada (Chhochhar)) 		1109004000NRG24130320240844446 13/03/2024 DIPAKBHAI BABAUBHAI KHANT 1109004WL026075 DIPAKBHAI BABAUBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354526 DIPAKBHAI BABUBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
181 POSHINA GJ-09-004-008-004/7940350453
(Delvada (Chhochhar)) 		1109004000NRG24130320240844447 13/03/2024 JENAKIBEN DIPAKBHAI KHANT 1109004WL026075 JENAKIBEN DIPAKBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354578 JENAKIBEN DIPAKBHAI BANK OF BARODA(606985)
182 POSHINA GJ-09-004-008-004/7940350476
(Delvada (Chhochhar)) 		1109004000NRG24130320240844448 13/03/2024 AJITBHAI AKAMABHAI DABHI 1109004WL026075 AJITBHAI AKAMABHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354468 AJITBHAI AKAMABHAI D BANK OF BARODA(606985)
183 POSHINA GJ-09-004-008-004/7940350563
(Delvada (Chhochhar)) 		1109004000NRG24130320240844450 13/03/2024 INDIRABEN KANTIBHAI KHANT 1109004WL026075 INDIRABEN KANTIBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354582 NDIRABEN KANTIBHAI BANK OF BARODA(606985)
184 POSHINA GJ-09-004-008-004/7940350563
(Delvada (Chhochhar)) 		1109004000NRG24130320240844449 13/03/2024 RAKESHBHAI MANUBHAI CHUHAN 1109004WL026075 RAKESHBHAI MANUBHAI CHUHAN 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354589 RAKESHBHAI MANUBHAI BANK OF BARODA(606985)
185 POSHINA GJ-09-004-008-004/7940350597
(Delvada (Chhochhar)) 		1109004000NRG24130320240844451 13/03/2024 MANJULABEN ARJUNBHAI KHANT 1109004WL026075 MANJULABEN ARJUNBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354579 MANJUBEN ARJINBHAI K BANK OF BARODA(606985)
186 POSHINA GJ-09-004-008-004/7940350599
(Delvada (Chhochhar)) 		1109004000NRG24130320240844453 13/03/2024 SEJANABEN NAVAJIBHAI KHANT 1109004WL026075 SEJANABEN NAVAJIBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354529 SEJANABEN NAVAJIBHAI BANK OF BARODA(606985)
187 POSHINA GJ-09-004-008-004/7940350606
(Delvada (Chhochhar)) 		1109004000NRG24130320240844454 13/03/2024 ARVINDBHAI RAVINDRABHAI KHANT 1109004WL026075 ARVINDBHAI RAVINDRABHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354624 ARVINDBHAI RAVINDRAB BANK OF BARODA(606985)
188 POSHINA GJ-09-004-008-004/7940350606
(Delvada (Chhochhar)) 		1109004000NRG24130320240844455 13/03/2024 GALBIBEN ARVINDBHAI KHANT 1109004WL026075 GALBIBEN ARVINDBHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354626 GALBIBEN ARVINDBHAI BANK OF BARODA(606985)
189 POSHINA GJ-09-004-008-004/7940350632
(Delvada (Chhochhar)) 		1109004000NRG24130320240844456 13/03/2024 DHIRABHAI LADUBHAI DABHI 1109004WL026075 DHIRABHAI LADUBHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354587 DHIRABHAI LADUBHAI D BANK OF BARODA(606985)
190 POSHINA GJ-09-004-008-004/7940350633
(Delvada (Chhochhar)) 		1109004000NRG24130320240844457 13/03/2024 GOMIBEN JAYANTIBHAI DABHI 1109004WL026075 GOMIBEN JAYANTIBHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354475 GOMIBEN JAYANTIBHAI BANK OF BARODA(606985)
191 POSHINA GJ-09-004-008-004/7940350644
(Delvada (Chhochhar)) 		1109004000NRG24130320240844458 13/03/2024 DABHI LANKABEN MALABHAI 1109004WL026075 DABHI LANKABEN MALABHAI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354472 LANKABEN MALABHAI DA BANK OF BARODA(606985)
192 POSHINA GJ-09-004-008-004/7940350662
(Delvada (Chhochhar)) 		1109004000NRG24130320240844461 13/03/2024 KHANT LALITBHAI BHURABHAI 1109004WL026075 KHANT LALITBHAI BHURABHAI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354585 LALITKUMAR BHURABHAI BANK OF BARODA(606985)
193 POSHINA GJ-09-004-008-004/7945591
(Delvada (Chhochhar)) 		1109004000NRG24130320240844463 13/03/2024 KARMABHAI ARJANBHAI DABHI 1109004WL026075 KARMABHAI ARJANBHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354470 KARMABHAI ARJANBHAI BANK OF BARODA(606985)
194 POSHINA GJ-09-004-008-004/7945598
(Delvada (Chhochhar)) 		1109004000NRG24130320240844464 13/03/2024 LAKHUBEN CHUNABHAI DABHI 1109004WL026075 LAKHUBEN CHUNABHAI DABHI 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354528 LAKHUBEN CHUNABHAI D BANK OF BARODA(606985)
195 POSHINA GJ-09-004-008-004/7945604
(Delvada (Chhochhar)) 		1109004000NRG24130320240844467 13/03/2024 SIRMIBEN UDABHAI KHANT 1109004WL026075 SIRMIBEN UDABHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354531 SIRMIBEN UDABHAI KHA BANK OF BARODA(606985)
196 POSHINA GJ-09-004-008-004/7945604
(Delvada (Chhochhar)) 		1109004000NRG24130320240844466 13/03/2024 UDABHAI NATHABHAI KHANT 1109004WL026075 UDABHAI NATHABHAI KHANT 00045 BARB0DBKOTD 950 950 Processed 23/04/2024 3220354525 UDABHAI NATHABHAI KH BANK OF BARODA(606985)
197 POSHINA GJ-09-004-008-004/7945612
(Delvada (Chhochhar)) 		1109004000NRG24130320240844468 13/03/2024 SHARDABEN BABAUBHAI KHANT 1109004WL026075 SHARDABEN BABAUBHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354520 SHARDABEN BABUBHAI K BANK OF BARODA(606985)
198 POSHINA GJ-09-004-008-004/7945615
(Delvada (Chhochhar)) 		1109004000NRG24130320240844469 13/03/2024 TEJUBHAI REVABHAI KHANT 1109004WL026075 TEJUBHAI REVABHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354492 TEJUBHAI REVABHAI KH BANK OF BARODA(606985)
199 POSHINA GJ-09-004-008-004/7984035146
(Delvada (Chhochhar)) 		1109004000NRG24130320240844474 13/03/2024 BALIBEN NARESHBHAI CHUHAN 1109004WL026075 BALIBEN NARESHBHAI CHUHAN 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354588 BALIBEN NARESHBHAI C BANK OF BARODA(606985)
200 POSHINA GJ-09-004-008-004/7984035179
(Delvada (Chhochhar)) 		1109004000NRG24130320240844476 13/03/2024 MUMTABEN LALITBHAI KHANT 1109004WL026075 MUMTABEN LALITBHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354627 MUMATABEN LALITBHAI BANK OF BARODA(606985)
201 POSHINA GJ-09-004-008-005/7715260368
(Delvada (Chhochhar)) 		1109004000NRG24130320240844477 13/03/2024 LAXMANBHAI LADUBHAI KHANT 1109004WL026075 LAXMANBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354623 LAXMANBHAI LADUBHAI BANK OF BARODA(606985)
202 POSHINA GJ-09-004-010-001/7715291883
(Demti) 		1109004000NRG24130320240844522 13/03/2024 PARMAR HANSHIBEN JAGURAM 1109004WL026076 PARMAR HANSHIBEN JAGURAM 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354447 SOLANKI HANSIBEN JIV BANK OF BARODA(606985)
203 POSHINA GJ-09-014-008-004/7984035118
(Delvada (Chhochhar)) 		1109004000NRG24130320240844479 13/03/2024 BADALIBEN BABAUBHAI KHANT 1109004WL026075 BADALIBEN BABAUBHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354518 BADALIBEN BABUBHAI K BANK OF BARODA(606985)
204 POSHINA GJ-09-014-008-004/7984035118
(Delvada (Chhochhar)) 		1109004000NRG24130320240844480 13/03/2024 VIKRAMBHAI BABAUBHAI KHANT 1109004WL026075 VIKRAMBHAI BABAUBHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354523 VIKRAMBHAI BABUBHAI BANK OF BARODA(606985)
205 POSHINA GJ-09-014-008-004/7984035119
(Delvada (Chhochhar)) 		1109004000NRG24130320240844481 13/03/2024 GALBIBEN CHAMPABHAI KHANT 1109004WL026075 GALBIBEN CHAMPABHAI KHANT 00045 BARB0DBKOTD 1140 1140 Processed 23/04/2024 3220354584 GALBIBEN CHAMPABHAI BANK OF BARODA(606985)
SubTotal 127990 127990
206 POSHINA GJ-09-004-008-003/7940350247
(Delvada (Chhochhar)) 		1109004000NRG24130320240844376 13/03/2024 JAYANTIBHAI RAYACHANDBHAI BUBADIYA 1109004WL026074 JAYANTIBHAI RAYACHANDBHAI BUBADIYA 00045 BARB0DBLBAD 950 950 Processed 23/04/2024 3220354560 JAYANTIBHAI RAYACHND BANK OF BARODA(606985)
207 POSHINA GJ-09-004-008-003/7940350347
(Delvada (Chhochhar)) 		1109004000NRG24130320240844395 13/03/2024 REVIBEN JAGDISHBHAI BUBADIYA 1109004WL026074 REVIBEN JAGDISHBHAI BUBADIYA 00045 BARB0DBLBAD 1140 1140 Processed 23/04/2024 3220354180 REVIBEN JAGDISHBHAI BANK OF BARODA(606985)
208 POSHINA GJ-09-004-008-003/7984035125
(Delvada (Chhochhar)) 		1109004000NRG24130320240844402 13/03/2024 BUBADIYA RAVIBHAIRESHMABHAI 1109004WL026074 BUBADIYA RAVIBHAIRESHMABHAI 00045 BARB0DBLBAD 1140 1140 Processed 23/04/2024 3220354179 RAVIBHAI RESHAMABHAI BANK OF BARODA(606985)
209 POSHINA GJ-09-004-019-001/7936114684
(Ganva) 		1109004000NRG24120320240842559 13/03/2024 DHRANGI LADHABHAI CHENABHAI 1109004WL025999 DHRANGI LADHABHAI CHENABHAI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354604 LADHABHAI CHENABHAI BANK OF BARODA(606985)
210 POSHINA GJ-09-004-019-001/7936114722
(Ganva) 		1109004000NRG24120320240842560 13/03/2024 DHRANGI SAVIBEN NETABHAI 1109004WL025999 DHRANGI SAVIBEN NETABHAI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354612 SAVIBEN NETABHAI DHA BANK OF BARODA(606985)
211 POSHINA GJ-09-004-019-001/7936114791
(Ganva) 		1109004000NRG24120320240842561 13/03/2024 HONKIBEN 1109004WL025999 HONKIBEN 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354242 HONKIBEN CHANDUBHAI BANK OF BARODA(606985)
212 POSHINA GJ-09-004-019-001/7936114801
(Ganva) 		1109004000NRG24120320240842563 13/03/2024 DHRANGI KAMLABEN NARANBHAI 1109004WL025999 DHRANGI KAMLABEN NARANBHAI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354240 KAMALABEN NARANBHAI BANK OF BARODA(606985)
213 POSHINA GJ-09-004-019-001/7936114801
(Ganva) 		1109004000NRG24120320240842562 13/03/2024 DHRANGI NARANBHAI BHATIYABHAI 1109004WL025999 DHRANGI NARANBHAI BHATIYABHAI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354616 NARANBHAI BHATIYABHA BANK OF BARODA(606985)
214 POSHINA GJ-09-004-019-001/7936114809
(Ganva) 		1109004000NRG24120320240842565 13/03/2024 ANITABEN 1109004WL025999 ANITABEN 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354609 ANITABEN PUNABHAI DH BANK OF BARODA(606985)
215 POSHINA GJ-09-004-019-001/7936114809
(Ganva) 		1109004000NRG24120320240842564 13/03/2024 DHRANGI PUNA LAXMAN 1109004WL025999 DHRANGI PUNA LAXMAN 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354613 PUNABHAI LAXMANBHAI BANK OF BARODA(606985)
216 POSHINA GJ-09-004-019-001/7936115011
(Ganva) 		1109004000NRG24120320240842567 13/03/2024 DHRANGI SAMUBEN AJITBHAI 1109004WL025999 DHRANGI SAMUBEN AJITBHAI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354605 SAMUBEN AJITBHAI DHR BANK OF BARODA(606985)
217 POSHINA GJ-09-004-019-001/7936115066
(Ganva) 		1109004000NRG24120320240842569 13/03/2024 Hirkiben Jetabhai Dhrangi 1109004WL025999 Hirkiben Jetabhai Dhrangi 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354596 HIRAKIBEN JETABHAI D BANK OF BARODA(606985)
218 POSHINA GJ-09-004-019-001/7940896
(Ganva) 		1109004000NRG24120320240842570 13/03/2024 JAYNTIBHAI MASHARUBHAI DHRANGI 1109004WL025999 JAYNTIBHAI MASHARUBHAI DHRANGI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354566 JAYANTIBHAI MASHRUBH BANK OF BARODA(606985)
219 POSHINA GJ-09-004-019-001/7940904
(Ganva) 		1109004000NRG24120320240842571 13/03/2024 alkahuben chandubhai dhrangi 1109004WL025999 alkahuben chandubhai dhrangi 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354597 ALAKHUBEN CHANDUBHAI BANK OF BARODA(606985)
220 POSHINA GJ-09-004-019-001/7940994
(Ganva) 		1109004000NRG24120320240842573 13/03/2024 ASHOKBHAI 1109004WL025999 ASHOKBHAI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354600 ASHOKBHAI NANABHAI D BANK OF BARODA(606985)
221 POSHINA GJ-09-004-019-001/7940997
(Ganva) 		1109004000NRG24120320240842574 13/03/2024 SENGABHAI DUNTABHAI DHRANGI 1109004WL025999 SENGABHAI DUNTABHAI DHRANGI 00045 BARB0DBLBAD 1195 1195 Processed 23/04/2024 3220354243 SENGABHAI DUNTABHAI BANK OF BARODA(606985)
222 POSHINA GJ-09-004-019-001/992051
(Ganva) 		1109004000NRG24120320240842576 13/03/2024 DHRANGI SURESHBHAI LUKABHAI 1109004WL025999 DHRANGI SURESHBHAI LUKABHAI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354603 SURESHBHAI LUKABHAI BANK OF BARODA(606985)
223 POSHINA GJ-09-004-019-001/992051
(Ganva) 		1109004000NRG24120320240842577 13/03/2024 JAGIBEN SURESHBHAI 1109004WL025999 JAGIBEN SURESHBHAI 00045 BARB0DBLBAD 980 980 Processed 23/04/2024 3220354595 JAGIBEN SURESHBHAI D BANK OF BARODA(606985)
224 POSHINA GJ-09-004-029-001/780384
(Lambadiya) 		1109004000NRG24130320240844008 13/03/2024 ATARIBEN 1109004WL026062 ATARIBEN 00045 BARB0DBLBAD 153 153 Processed 23/04/2024 3220354241 AETARIBEN MASHARUBHA BANK OF BARODA(606985)
225 POSHINA GJ-09-004-029-001/780396
(Lambadiya) 		1109004000NRG24130320240844010 13/03/2024 MANISHABEN 1109004WL026062 MANISHABEN 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354594 MANISHABEN PRAVINBHA BANK OF BARODA(606985)
226 POSHINA GJ-09-004-029-001/780396
(Lambadiya) 		1109004000NRG24130320240844009 13/03/2024 PRAVINBHAI 1109004WL026062 PRAVINBHAI 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354561 MR PRAVINBHAI UDABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
227 POSHINA GJ-09-004-029-001/7944459
(Lambadiya) 		1109004000NRG24130320240844012 13/03/2024 Banaben Jagubhai Khokhariya 1109004WL026062 Banaben Jagubhai Khokhariya 00045 BARB0DBLBAD 612 612 Processed 23/04/2024 3220354593 BANABEN JAGUBHAI KHO BANK OF BARODA(606985)
228 POSHINA GJ-09-004-029-001/7944459
(Lambadiya) 		1109004000NRG24130320240844011 13/03/2024 JAGUBHAI 1109004WL026062 JAGUBHAI 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354610 JAGUBHAI UJAMABHAI K BANK OF BARODA(606985)
229 POSHINA GJ-09-004-029-001/7944548
(Lambadiya) 		1109004000NRG24130320240844013 13/03/2024 RAMJI 1109004WL026062 RAMJI 00045 BARB0DBLBAD 306 306 Processed 23/04/2024 3220354563 KHOKHARIYA RAMJIBHAI BANK OF BARODA(606985)
230 POSHINA GJ-09-004-029-001/7944564
(Lambadiya) 		1109004000NRG24130320240844016 13/03/2024 JETHABHAI 1109004WL026062 JETHABHAI 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354547 JETHABHAI DHULABHAI BANK OF BARODA(606985)
231 POSHINA GJ-09-004-029-001/7944564
(Lambadiya) 		1109004000NRG24130320240844015 13/03/2024 SEDANIBEN 1109004WL026062 SEDANIBEN 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354606 SEDANABEN DHULABHAI BANK OF BARODA(606985)
232 POSHINA GJ-09-004-029-001/802100
(Lambadiya) 		1109004000NRG24130320240844017 13/03/2024 SITABEN HADABHAI KHOKHARIYA 1109004WL026062 SITABEN HADABHAI KHOKHARIYA 00045 BARB0DBLBAD 765 765 Processed 23/04/2024 3220354607 SITABEN HADABHAI KHO BANK OF BARODA(606985)
233 POSHINA GJ-09-004-029-001/9444285732
(Lambadiya) 		1109004000NRG24130320240844018 13/03/2024 Temaben Laxmanbhai Khokhariya 1109004WL026062 Temaben Laxmanbhai Khokhariya 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354615 TEMABEN LAXMANBHAI K BANK OF BARODA(606985)
234 POSHINA GJ-09-004-029-001/9444285745
(Lambadiya) 		1109004000NRG24130320240844019 13/03/2024 Nayanaben Rajubhai Khokhariya 1109004WL026062 Nayanaben Rajubhai Khokhariya 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354565 NAYANABEN RAJUBHAI K BANK OF BARODA(606985)
235 POSHINA GJ-09-004-029-001/9444285752
(Lambadiya) 		1109004000NRG24130320240844020 13/03/2024 Kaniyaben Lallubhai Khokhariya 1109004WL026062 Kaniyaben Lallubhai Khokhariya 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354617 KANIYABEN LALLUBHAI BANK OF BARODA(606985)
236 POSHINA GJ-09-004-029-001/9444285752
(Lambadiya) 		1109004000NRG24130320240844021 13/03/2024 LALLUBHAI BHURABHAI KHOKHARIYA 1109004WL026062 LALLUBHAI BHURABHAI KHOKHARIYA 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354178 Mr. LALLUBHAI BHURABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
237 POSHINA GJ-09-004-029-001/9444285758
(Lambadiya) 		1109004000NRG24130320240844022 13/03/2024 Bhanabhai Ditabhai Khokhariya 1109004WL026062 Bhanabhai Ditabhai Khokhariya 00045 BARB0DBLBAD 765 765 Processed 23/04/2024 3220354176 Mr. BHANABHAI DITABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 POSHINA GJ-09-004-029-001/9444285758
(Lambadiya) 		1109004000NRG24130320240844023 13/03/2024 Rupaliben Bhanabhai Khokhariya 1109004WL026062 Rupaliben Bhanabhai Khokhariya 00045 BARB0DBLBAD 765 765 Processed 23/04/2024 3220354177 RUPALIBEN BHANABHAI BANK OF BARODA(606985)
239 POSHINA GJ-09-004-029-001/9444285772
(Lambadiya) 		1109004000NRG24130320240844024 13/03/2024 Modanben Gopalbhai Khokhariya 1109004WL026062 Modanben Gopalbhai Khokhariya 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354598 MODANBEN GOPALBHAI K BANK OF BARODA(606985)
240 POSHINA GJ-09-004-029-001/9444285793
(Lambadiya) 		1109004000NRG24130320240844025 13/03/2024 SITABEN MASHARUBHAI KHOKHARIYA 1109004WL026062 SITABEN MASHARUBHAI KHOKHARIYA 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354608 SITABEN MASHARUBHAI BANK OF BARODA(606985)
241 POSHINA GJ-09-004-029-001/9444285794
(Lambadiya) 		1109004000NRG24130320240844026 13/03/2024 LAKSHAMANBHAI VIKRAMBHAI KHOKHARIYA 1109004WL026062 LAKSHAMANBHAI VIKRAMBHAI KHOKHARIYA 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354599 LAKSHMANBHAI VIRAMAB BANK OF BARODA(606985)
242 POSHINA GJ-09-004-029-001/9444285794
(Lambadiya) 		1109004000NRG24130320240844027 13/03/2024 SITABEN LAKSHMANBHAI KHOKHARIYA 1109004WL026062 SITABEN LAKSHMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354567 SITABEN LAXMANBHAI K BANK OF BARODA(606985)
243 POSHINA GJ-09-004-029-001/9444285796
(Lambadiya) 		1109004000NRG24130320240844028 13/03/2024 RASILABEN LAXMANBHAI KHOKHARIYA 1109004WL026062 RASILABEN LAXMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 765 765 Processed 23/04/2024 3220354611 RASILABEN LAXMANBHAI BANK OF BARODA(606985)
244 POSHINA GJ-09-004-029-001/9444285799
(Lambadiya) 		1109004000NRG24130320240844030 13/03/2024 BABIBEN LAXMANBHAI KHOKHARIYA 1109004WL026062 BABIBEN LAXMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354564 BABIBEN LAXMANBHAI K BANK OF BARODA(606985)
245 POSHINA GJ-09-004-029-001/9444285799
(Lambadiya) 		1109004000NRG24130320240844029 13/03/2024 LAXMANBHAI JETHABHAI KHOKHARIYA 1109004WL026062 LAXMANBHAI JETHABHAI KHOKHARIYA 00045 BARB0DBLBAD 765 765 Processed 23/04/2024 3220354601 LAXMANBHAI JETHABHAI BANK OF BARODA(606985)
246 POSHINA GJ-09-004-029-001/9444285801
(Lambadiya) 		1109004000NRG24130320240844031 13/03/2024 LILABEN MADHABHAI KHOKHARIYA 1109004WL026062 LILABEN MADHABHAI KHOKHARIYA 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354602 LILABEN MADHABHAI KH BANK OF BARODA(606985)
247 POSHINA GJ-09-004-029-001/9444285807
(Lambadiya) 		1109004000NRG24130320240844032 13/03/2024 GAMAR PINKUBEN UDABHAI 1109004WL026062 GAMAR PINKUBEN UDABHAI 00045 BARB0DBLBAD 1536 1536 Processed 23/04/2024 3220354562 KHOKHARIYA PINKUBEN BANK OF BARODA(606985)
248 POSHINA GJ-09-004-029-001/9444285808
(Lambadiya) 		1109004000NRG24130320240844034 13/03/2024 RAMILABEN SURESHBHAI KHOKHARIYA 1109004WL026062 RAMILABEN SURESHBHAI KHOKHARIYA 00045 BARB0DBLBAD 153 153 Processed 23/04/2024 3220354614 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
249 POSHINA GJ-09-004-029-001/9444285812
(Lambadiya) 		1109004000NRG24130320240844035 13/03/2024 NARESHBHAI JAYANTIBHAI KHOKHARIYA 1109004WL026062 NARESHBHAI JAYANTIBHAI KHOKHARIYA 00045 BARB0DBLBAD 918 918 Processed 23/04/2024 3220354181 NARESHBHAI JAYANTIBH BANK OF BARODA(606985)
SubTotal 39418 39418
250 POSHINA GJ-09-004-004-001/9442882626
(Chandrana) 		1109004000NRG24130320240844333 13/03/2024 LALIBEN RESHMABHAI GAMAR 1109004WL026073 LALIBEN RESHMABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220354368 LALIBEN RESHMABHAI G BANK OF BARODA(606985)
251 POSHINA GJ-09-004-004-001/9442882626
(Chandrana) 		1109004000NRG24130320240844332 13/03/2024 RESHMABHAI MODABHAI GAMAR 1109004WL026073 RESHMABHAI MODABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 23/04/2024 3220354376 Mr. . . RESHMABHAI MODABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 POSHINA GJ-09-004-008-004/771374
(Delvada (Chhochhar)) 		1109004000NRG24130320240844407 13/03/2024 KANUBHAI SHEGABHAI KHANT 1109004WL026075 KANUBHAI SHEGABHAI KHANT 00045 BARB0DBPOSH 1140 1140 Processed 23/04/2024 3220354188 KHANT VANRAJBHAI KAN BANK OF BARODA(606985)
253 POSHINA GJ-09-004-008-004/7984035102
(Delvada (Chhochhar)) 		1109004000NRG24130320240844470 13/03/2024 CHAUHAN SURESHBHAI SHAKABHAI 1109004WL026075 CHAUHAN SURESHBHAI SHAKABHAI 00045 BARB0DBPOSH 1140 1140 Processed 23/04/2024 3220354358 SURESHBHAI SHAKABHAI BANK OF BARODA(606985)
254 POSHINA GJ-09-004-019-001/7936115062
(Ganva) 		1109004000NRG24120320240842568 13/03/2024 Manjulaben Prakashbhai Dhrangi 1109004WL025999 Manjulaben Prakashbhai Dhrangi 00045 BARB0DBPOSH 980 980 Processed 23/04/2024 3220354336 MANJULABEN BHIMABHAI BANK OF BARODA(606985)
255 POSHINA GJ-09-004-019-001/7940950
(Ganva) 		1109004000NRG24120320240842572 13/03/2024 umaben vijaybhai drangi 1109004WL025999 umaben vijaybhai drangi 00045 BARB0DBPOSH 980 980 Processed 23/04/2024 3220354274 UMABEN VIJAYBAHI DHR BANK OF BARODA(606985)
256 POSHINA GJ-09-004-023-003/7715260494
(Kalikankar) 		1109004000NRG24130320240843575 13/03/2024 bubadiya daluben lasabhai 1109004WL026056 bubadiya daluben lasabhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354545 DALUBEN LASABHAI BUB BANK OF BARODA(606985)
257 POSHINA GJ-09-004-023-003/7715260494
(Kalikankar) 		1109004000NRG24130320240843640 13/03/2024 bubadiya daluben lasabhai 1109004WL026057 bubadiya daluben lasabhai 00045 BARB0DBPOSH 504 504 Processed 23/04/2024 3220354544 DALUBEN LASABHAI BUB BANK OF BARODA(606985)
258 POSHINA GJ-09-004-023-003/7715260494
(Kalikankar) 		1109004000NRG24130320240843695 13/03/2024 bubadiya daluben lasabhai 1109004WL026058 bubadiya daluben lasabhai 00045 BARB0DBPOSH 220 220 Processed 23/04/2024 3220354543 DALUBEN LASABHAI BUB BANK OF BARODA(606985)
259 POSHINA GJ-09-004-023-003/7715260494
(Kalikankar) 		1109004000NRG24130320240843696 13/03/2024 BUBADIYA LASABHAI LALABHAI 1109004WL026058 BUBADIYA LASABHAI LALABHAI 00045 BARB0DBPOSH 440 440 Processed 23/04/2024 3220354271 LASABHAI LALABHAI BU BANK OF BARODA(606985)
260 POSHINA GJ-09-004-023-003/7715260494
(Kalikankar) 		1109004000NRG24130320240843641 13/03/2024 BUBADIYA LASABHAI LALABHAI 1109004WL026057 BUBADIYA LASABHAI LALABHAI 00045 BARB0DBPOSH 336 336 Processed 23/04/2024 3220354273 LASABHAI LALABHAI BU BANK OF BARODA(606985)
261 POSHINA GJ-09-004-023-003/7715260494
(Kalikankar) 		1109004000NRG24130320240843576 13/03/2024 BUBADIYA LASABHAI LALABHAI 1109004WL026056 BUBADIYA LASABHAI LALABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354272 LASABHAI LALABHAI BU BANK OF BARODA(606985)
262 POSHINA GJ-09-004-023-003/7715260576
(Kalikankar) 		1109004000NRG24130320240843577 13/03/2024 BUMBADIYA AJMERBHAI SAJABHAI 1109004WL026056 BUMBADIYA AJMERBHAI SAJABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354183 AJMERIBHAI SAJABHAI BANK OF BARODA(606985)
263 POSHINA GJ-09-004-023-003/7715260576
(Kalikankar) 		1109004000NRG24130320240843642 13/03/2024 BUMBADIYA AJMERBHAI SAJABHAI 1109004WL026057 BUMBADIYA AJMERBHAI SAJABHAI 00045 BARB0DBPOSH 1536 1536 Processed 23/04/2024 3220354184 AJMERIBHAI SAJABHAI BANK OF BARODA(606985)
264 POSHINA GJ-09-004-023-003/7715260576
(Kalikankar) 		1109004000NRG24130320240843697 13/03/2024 BUMBADIYA AJMERBHAI SAJABHAI 1109004WL026058 BUMBADIYA AJMERBHAI SAJABHAI 00045 BARB0DBPOSH 768 768 Processed 23/04/2024 3220354182 AJMERIBHAI SAJABHAI BANK OF BARODA(606985)
265 POSHINA GJ-09-004-023-003/7715260576
(Kalikankar) 		1109004000NRG24130320240843698 13/03/2024 MODANBEN AJMERBHAI BUBADIYA 1109004WL026058 MODANBEN AJMERBHAI BUBADIYA 00045 BARB0DBPOSH 768 768 Processed 23/04/2024 3220354329 MODANBEN AJAMERBHAI BANK OF BARODA(606985)
266 POSHINA GJ-09-004-023-003/7715260576
(Kalikankar) 		1109004000NRG24130320240843643 13/03/2024 MODANBEN AJMERBHAI BUBADIYA 1109004WL026057 MODANBEN AJMERBHAI BUBADIYA 00045 BARB0DBPOSH 1536 1536 Processed 23/04/2024 3220354328 MODANBEN AJAMERBHAI BANK OF BARODA(606985)
267 POSHINA GJ-09-004-023-003/7715260576
(Kalikankar) 		1109004000NRG24130320240843578 13/03/2024 MODANBEN AJMERBHAI BUBADIYA 1109004WL026056 MODANBEN AJMERBHAI BUBADIYA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354327 MODANBEN AJAMERBHAI BANK OF BARODA(606985)
268 POSHINA GJ-09-004-023-003/7715260627
(Kalikankar) 		1109004000NRG24130320240843579 13/03/2024 BUMBADIYA SHAKARBHAI BHOJABHAI 1109004WL026056 BUMBADIYA SHAKARBHAI BHOJABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354226 SAHNKARBHAI BHOJABHA BANK OF BARODA(606985)
269 POSHINA GJ-09-004-023-003/7715260627
(Kalikankar) 		1109004000NRG24130320240843644 13/03/2024 BUMBADIYA SHAKARBHAI BHOJABHAI 1109004WL026057 BUMBADIYA SHAKARBHAI BHOJABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354227 SAHNKARBHAI BHOJABHA BANK OF BARODA(606985)
270 POSHINA GJ-09-004-023-003/7715260627
(Kalikankar) 		1109004000NRG24130320240843699 13/03/2024 BUMBADIYA SHAKARBHAI BHOJABHAI 1109004WL026058 BUMBADIYA SHAKARBHAI BHOJABHAI 00045 BARB0DBPOSH 660 660 Processed 23/04/2024 3220354225 SAHNKARBHAI BHOJABHA BANK OF BARODA(606985)
271 POSHINA GJ-09-004-023-003/7715260627
(Kalikankar) 		1109004000NRG24130320240843700 13/03/2024 BUMBADIYA SURTABEN SHANKARBHAI 1109004WL026058 BUMBADIYA SURTABEN SHANKARBHAI 00045 BARB0DBPOSH 660 660 Processed 23/04/2024 3220354324 SURTABEN SHANKARBHAI BANK OF BARODA(606985)
272 POSHINA GJ-09-004-023-003/7715260627
(Kalikankar) 		1109004000NRG24130320240843645 13/03/2024 BUMBADIYA SURTABEN SHANKARBHAI 1109004WL026057 BUMBADIYA SURTABEN SHANKARBHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354323 SURTABEN SHANKARBHAI BANK OF BARODA(606985)
273 POSHINA GJ-09-004-023-003/7715260627
(Kalikankar) 		1109004000NRG24130320240843580 13/03/2024 BUMBADIYA SURTABEN SHANKARBHAI 1109004WL026056 BUMBADIYA SURTABEN SHANKARBHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354322 SURTABEN SHANKARBHAI BANK OF BARODA(606985)
274 POSHINA GJ-09-004-023-003/7715260890
(Kalikankar) 		1109004000NRG24130320240843582 13/03/2024 bubadiya hadnaben virmabhai 1109004WL026056 bubadiya hadnaben virmabhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354291 HADNABEN VIRMABHAI B BANK OF BARODA(606985)
275 POSHINA GJ-09-004-023-003/7715260890
(Kalikankar) 		1109004000NRG24130320240843647 13/03/2024 bubadiya hadnaben virmabhai 1109004WL026057 bubadiya hadnaben virmabhai 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354292 HADNABEN VIRMABHAI B BANK OF BARODA(606985)
276 POSHINA GJ-09-004-023-003/7715260890
(Kalikankar) 		1109004000NRG24130320240843702 13/03/2024 bubadiya hadnaben virmabhai 1109004WL026058 bubadiya hadnaben virmabhai 00045 BARB0DBPOSH 660 660 Processed 23/04/2024 3220354293 HADNABEN VIRMABHAI B BANK OF BARODA(606985)
277 POSHINA GJ-09-004-023-003/7715260890
(Kalikankar) 		1109004000NRG24130320240843646 13/03/2024 bubadiya virmabhai bhorobhai 1109004WL026057 bubadiya virmabhai bhorobhai 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354232 VIRMABHAI BHOLABHAI BANK OF BARODA(606985)
278 POSHINA GJ-09-004-023-003/7715260890
(Kalikankar) 		1109004000NRG24130320240843701 13/03/2024 bubadiya virmabhai bhorobhai 1109004WL026058 bubadiya virmabhai bhorobhai 00045 BARB0DBPOSH 660 660 Processed 23/04/2024 3220354230 VIRMABHAI BHOLABHAI BANK OF BARODA(606985)
279 POSHINA GJ-09-004-023-003/7715260890
(Kalikankar) 		1109004000NRG24130320240843581 13/03/2024 bubadiya virmabhai bhorobhai 1109004WL026056 bubadiya virmabhai bhorobhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354231 VIRMABHAI BHOLABHAI BANK OF BARODA(606985)
280 POSHINA GJ-09-004-023-003/7715260891
(Kalikankar) 		1109004000NRG24130320240843583 13/03/2024 bubadiya gitaben virmabhai 1109004WL026056 bubadiya gitaben virmabhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354265 GITABEN KASNABHAI BU BANK OF BARODA(606985)
281 POSHINA GJ-09-004-023-003/7715260891
(Kalikankar) 		1109004000NRG24130320240843648 13/03/2024 bubadiya gitaben virmabhai 1109004WL026057 bubadiya gitaben virmabhai 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354264 GITABEN KASNABHAI BU BANK OF BARODA(606985)
282 POSHINA GJ-09-004-023-003/7715260891
(Kalikankar) 		1109004000NRG24130320240843703 13/03/2024 bubadiya gitaben virmabhai 1109004WL026058 bubadiya gitaben virmabhai 00045 BARB0DBPOSH 660 660 Processed 23/04/2024 3220354266 GITABEN KASNABHAI BU BANK OF BARODA(606985)
283 POSHINA GJ-09-004-023-003/7715260895
(Kalikankar) 		1109004000NRG24130320240843649 13/03/2024 bubadiya popatbhai nonabhai 1109004WL026057 bubadiya popatbhai nonabhai 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354186 POPATBHAI NANABHAI B BANK OF BARODA(606985)
284 POSHINA GJ-09-004-023-003/7715260895
(Kalikankar) 		1109004000NRG24130320240843584 13/03/2024 bubadiya popatbhai nonabhai 1109004WL026056 bubadiya popatbhai nonabhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354187 POPATBHAI NANABHAI B BANK OF BARODA(606985)
285 POSHINA GJ-09-004-023-003/7715260895
(Kalikankar) 		1109004000NRG24130320240843585 13/03/2024 bubadiya vanjuben popatbhai 1109004WL026056 bubadiya vanjuben popatbhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354249 VANJUBEN POPATBHAI B BANK OF BARODA(606985)
286 POSHINA GJ-09-004-023-003/7715260895
(Kalikankar) 		1109004000NRG24130320240843650 13/03/2024 bubadiya vanjuben popatbhai 1109004WL026057 bubadiya vanjuben popatbhai 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354248 VANJUBEN POPATBHAI B BANK OF BARODA(606985)
287 POSHINA GJ-09-004-023-003/7715260895
(Kalikankar) 		1109004000NRG24130320240843704 13/03/2024 bubadiya vanjuben popatbhai 1109004WL026058 bubadiya vanjuben popatbhai 00045 BARB0DBPOSH 660 660 Processed 23/04/2024 3220354247 VANJUBEN POPATBHAI B BANK OF BARODA(606985)
288 POSHINA GJ-09-004-023-003/7715260896
(Kalikankar) 		1109004000NRG24130320240843705 13/03/2024 bubadiya hapiyabhai jorabhai 1109004WL026058 bubadiya hapiyabhai jorabhai 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354191 HAPIYABHAI JORABHAI BANK OF BARODA(606985)
289 POSHINA GJ-09-004-023-003/7715260896
(Kalikankar) 		1109004000NRG24130320240843651 13/03/2024 bubadiya hapiyabhai jorabhai 1109004WL026057 bubadiya hapiyabhai jorabhai 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354190 HAPIYABHAI JORABHAI BANK OF BARODA(606985)
290 POSHINA GJ-09-004-023-003/7715260896
(Kalikankar) 		1109004000NRG24130320240843586 13/03/2024 bubadiya hapiyabhai jorabhai 1109004WL026056 bubadiya hapiyabhai jorabhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354189 HAPIYABHAI JORABHAI BANK OF BARODA(606985)
291 POSHINA GJ-09-004-023-003/7715260896
(Kalikankar) 		1109004000NRG24130320240843587 13/03/2024 bubadiya harmiben hapiyabhai 1109004WL026056 bubadiya harmiben hapiyabhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354218 HARMIBEN HAPIYABHAI BANK OF BARODA(606985)
292 POSHINA GJ-09-004-023-003/7715260896
(Kalikankar) 		1109004000NRG24130320240843652 13/03/2024 bubadiya harmiben hapiyabhai 1109004WL026057 bubadiya harmiben hapiyabhai 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354217 HARMIBEN HAPIYABHAI BANK OF BARODA(606985)
293 POSHINA GJ-09-004-023-003/7715260896
(Kalikankar) 		1109004000NRG24130320240843706 13/03/2024 bubadiya harmiben hapiyabhai 1109004WL026058 bubadiya harmiben hapiyabhai 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354219 HARMIBEN HAPIYABHAI BANK OF BARODA(606985)
294 POSHINA GJ-09-004-023-003/7715260902
(Kalikankar) 		1109004000NRG24130320240843653 13/03/2024 bubadiya ravjibhai lalabhai 1109004WL026057 bubadiya ravjibhai lalabhai 00045 BARB0DBPOSH 840 840 Processed 23/04/2024 3220354320 RAVJIBHAI LASABHAI B BANK OF BARODA(606985)
295 POSHINA GJ-09-004-023-003/7715260902
(Kalikankar) 		1109004000NRG24130320240843588 13/03/2024 bubadiya ravjibhai lalabhai 1109004WL026056 bubadiya ravjibhai lalabhai 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354321 RAVJIBHAI LASABHAI B BANK OF BARODA(606985)
296 POSHINA GJ-09-004-023-003/7715260921
(Kalikankar) 		1109004000NRG24130320240843589 13/03/2024 MUGLI PABURA 1109004WL026056 MUGLI PABURA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354295 MUGLIBEN BABURABHAI BANK OF BARODA(606985)
297 POSHINA GJ-09-004-023-003/7715260921
(Kalikankar) 		1109004000NRG24130320240843654 13/03/2024 MUGLI PABURA 1109004WL026057 MUGLI PABURA 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354294 MUGLIBEN BABURABHAI BANK OF BARODA(606985)
298 POSHINA GJ-09-004-023-003/7715260924
(Kalikankar) 		1109004000NRG24130320240843656 13/03/2024 BAKIBEN PANKAJBHAI SOLANKI 1109004WL026057 BAKIBEN PANKAJBHAI SOLANKI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354359 BAKIBEN PANKAJBHAI S BANK OF BARODA(606985)
299 POSHINA GJ-09-004-023-003/7715260924
(Kalikankar) 		1109004000NRG24130320240843591 13/03/2024 BAKIBEN PANKAJBHAI SOLANKI 1109004WL026056 BAKIBEN PANKAJBHAI SOLANKI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354360 BAKIBEN PANKAJBHAI S BANK OF BARODA(606985)
300 POSHINA GJ-09-004-023-003/7715260924
(Kalikankar) 		1109004000NRG24130320240843708 13/03/2024 BAKIBEN PANKAJBHAI SOLANKI 1109004WL026058 BAKIBEN PANKAJBHAI SOLANKI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354361 BAKIBEN PANKAJBHAI S BANK OF BARODA(606985)
301 POSHINA GJ-09-004-023-003/7715260924
(Kalikankar) 		1109004000NRG24130320240843707 13/03/2024 SOLANKI PANKAJ MINABHAI 1109004WL026058 SOLANKI PANKAJ MINABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354354 PANKAJBHAI MINABHAI BANK OF BARODA(606985)
302 POSHINA GJ-09-004-023-003/7715260924
(Kalikankar) 		1109004000NRG24130320240843590 13/03/2024 SOLANKI PANKAJ MINABHAI 1109004WL026056 SOLANKI PANKAJ MINABHAI 00045 BARB0DBPOSH 800 800 Processed 23/04/2024 3220354353 PANKAJBHAI MINABHAI BANK OF BARODA(606985)
303 POSHINA GJ-09-004-023-003/7715260924
(Kalikankar) 		1109004000NRG24130320240843655 13/03/2024 SOLANKI PANKAJ MINABHAI 1109004WL026057 SOLANKI PANKAJ MINABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354352 PANKAJBHAI MINABHAI BANK OF BARODA(606985)
304 POSHINA GJ-09-004-023-003/7715260928
(Kalikankar) 		1109004000NRG24130320240843710 13/03/2024 GAMAR MITABHAI MODABHAI 1109004WL026058 GAMAR MITABHAI MODABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354185 MITABHAI MODABHAI GA BANK OF BARODA(606985)
305 POSHINA GJ-09-004-023-003/7715260928
(Kalikankar) 		1109004000NRG24130320240843709 13/03/2024 GAMAR SURTABEN MINABHAI 1109004WL026058 GAMAR SURTABEN MINABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354301 SURTABEN MITABHAI GA BANK OF BARODA(606985)
306 POSHINA GJ-09-004-023-003/7715260932
(Kalikankar) 		1109004000NRG24130320240843711 13/03/2024 GAMAR MALANBEN SAYBABHAI 1109004WL026058 GAMAR MALANBEN SAYBABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354369 MALANBEN SAYBABHAI G BANK OF BARODA(606985)
307 POSHINA GJ-09-004-023-003/7715260932
(Kalikankar) 		1109004000NRG24130320240843657 13/03/2024 GAMAR MALANBEN SAYBABHAI 1109004WL026057 GAMAR MALANBEN SAYBABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354370 MALANBEN SAYBABHAI G BANK OF BARODA(606985)
308 POSHINA GJ-09-004-023-003/7715260932
(Kalikankar) 		1109004000NRG24130320240843592 13/03/2024 GAMAR MALANBEN SAYBABHAI 1109004WL026056 GAMAR MALANBEN SAYBABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354371 MALANBEN SAYBABHAI G BANK OF BARODA(606985)
309 POSHINA GJ-09-004-023-003/7715260933
(Kalikankar) 		1109004000NRG24130320240843593 13/03/2024 GAMAR RAMESH SHARMA 1109004WL026056 GAMAR RAMESH SHARMA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354262 RAMESHBHAI SHARMABHA BANK OF BARODA(606985)
310 POSHINA GJ-09-004-023-003/7715260933
(Kalikankar) 		1109004000NRG24130320240843658 13/03/2024 GAMAR RAMESH SHARMA 1109004WL026057 GAMAR RAMESH SHARMA 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354263 RAMESHBHAI SHARMABHA BANK OF BARODA(606985)
311 POSHINA GJ-09-004-023-003/7715260933
(Kalikankar) 		1109004000NRG24130320240843712 13/03/2024 GAMAR RAMESH SHARMA 1109004WL026058 GAMAR RAMESH SHARMA 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354239 RAMESHBHAI SHARMABHA BANK OF BARODA(606985)
312 POSHINA GJ-09-004-023-003/7715260934
(Kalikankar) 		1109004000NRG24130320240843659 13/03/2024 GAMAR JENKIBEN JOVANABHAI 1109004WL026057 GAMAR JENKIBEN JOVANABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354331 JELKIBEN JOVNABHAI G BANK OF BARODA(606985)
313 POSHINA GJ-09-004-023-003/7715260934
(Kalikankar) 		1109004000NRG24130320240843714 13/03/2024 GAMAR JENKIBEN JOVANABHAI 1109004WL026058 GAMAR JENKIBEN JOVANABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354330 JELKIBEN JOVNABHAI G BANK OF BARODA(606985)
314 POSHINA GJ-09-004-023-003/7715260934
(Kalikankar) 		1109004000NRG24130320240843595 13/03/2024 GAMAR JENKIBEN JOVANABHAI 1109004WL026056 GAMAR JENKIBEN JOVANABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354332 JELKIBEN JOVNABHAI G BANK OF BARODA(606985)
315 POSHINA GJ-09-004-023-003/7715260934
(Kalikankar) 		1109004000NRG24130320240843594 13/03/2024 GAMAR JOVNA MODA 1109004WL026056 GAMAR JOVNA MODA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354300 JOVNABHAI MODABHAI G BANK OF BARODA(606985)
316 POSHINA GJ-09-004-023-003/7715260934
(Kalikankar) 		1109004000NRG24130320240843713 13/03/2024 GAMAR JOVNA MODA 1109004WL026058 GAMAR JOVNA MODA 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354299 JOVNABHAI MODABHAI G BANK OF BARODA(606985)
317 POSHINA GJ-09-004-023-003/7715260935
(Kalikankar) 		1109004000NRG24130320240843596 13/03/2024 GAMAR BABU TEJA 1109004WL026056 GAMAR BABU TEJA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354223 BABUBHAI TEJABHAI GA BANK OF BARODA(606985)
318 POSHINA GJ-09-004-023-003/7715260935
(Kalikankar) 		1109004000NRG24130320240843715 13/03/2024 GAMAR BABU TEJA 1109004WL026058 GAMAR BABU TEJA 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354224 BABUBHAI TEJABHAI GA BANK OF BARODA(606985)
319 POSHINA GJ-09-004-023-003/7715260935
(Kalikankar) 		1109004000NRG24130320240843716 13/03/2024 GAMAR SAVIBEN BABUBHAI 1109004WL026058 GAMAR SAVIBEN BABUBHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354362 SAVIBEN BABUBHAI GAM BANK OF BARODA(606985)
320 POSHINA GJ-09-004-023-003/7715260935
(Kalikankar) 		1109004000NRG24130320240843597 13/03/2024 GAMAR SAVIBEN BABUBHAI 1109004WL026056 GAMAR SAVIBEN BABUBHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354363 SAVIBEN BABUBHAI GAM BANK OF BARODA(606985)
321 POSHINA GJ-09-004-023-003/7715260937
(Kalikankar) 		1109004000NRG24130320240843598 13/03/2024 BHAMARU MANSA GAMAR 1109004WL026056 BHAMARU MANSA GAMAR 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354195 BHMRUBHAI MANSABHAI BANK OF BARODA(606985)
322 POSHINA GJ-09-004-023-003/7715260937
(Kalikankar) 		1109004000NRG24130320240843717 13/03/2024 BHAMARU MANSA GAMAR 1109004WL026058 BHAMARU MANSA GAMAR 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354196 BHMRUBHAI MANSABHAI BANK OF BARODA(606985)
323 POSHINA GJ-09-004-023-003/7715260937
(Kalikankar) 		1109004000NRG24130320240843718 13/03/2024 GUJARI BHAMRU GAMAR 1109004WL026058 GUJARI BHAMRU GAMAR 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354289 GUJSRIBEN BHAMRUBHAI BANK OF BARODA(606985)
324 POSHINA GJ-09-004-023-003/7715260937
(Kalikankar) 		1109004000NRG24130320240843599 13/03/2024 GUJARI BHAMRU GAMAR 1109004WL026056 GUJARI BHAMRU GAMAR 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354290 GUJSRIBEN BHAMRUBHAI BANK OF BARODA(606985)
325 POSHINA GJ-09-004-023-003/7715260939
(Kalikankar) 		1109004000NRG24130320240843600 13/03/2024 AMAR MALAN RAVA 1109004WL026056 AMAR MALAN RAVA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354269 MALANBEN RAVABHAI GA BANK OF BARODA(606985)
326 POSHINA GJ-09-004-023-003/7715260939
(Kalikankar) 		1109004000NRG24130320240843719 13/03/2024 AMAR MALAN RAVA 1109004WL026058 AMAR MALAN RAVA 00045 BARB0DBPOSH 400 400 Processed 23/04/2024 3220354270 MALANBEN RAVABHAI GA BANK OF BARODA(606985)
327 POSHINA GJ-09-004-023-003/7715260940
(Kalikankar) 		1109004000NRG24130320240843720 13/03/2024 GAMAR KESHARI MANSA 1109004WL026058 GAMAR KESHARI MANSA 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354288 KESHRIBEN MANSABHAI BANK OF BARODA(606985)
328 POSHINA GJ-09-004-023-003/7715260940
(Kalikankar) 		1109004000NRG24130320240843601 13/03/2024 GAMAR KESHARI MANSA 1109004WL026056 GAMAR KESHARI MANSA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354287 KESHRIBEN MANSABHAI BANK OF BARODA(606985)
329 POSHINA GJ-09-004-023-003/7715260940
(Kalikankar) 		1109004000NRG24130320240843602 13/03/2024 GAMAR MAGANBHAI MANSABHAI 1109004WL026056 GAMAR MAGANBHAI MANSABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354372 MAGANBHAI MANSABHAI BANK OF BARODA(606985)
330 POSHINA GJ-09-004-023-003/7715260940
(Kalikankar) 		1109004000NRG24130320240843721 13/03/2024 GAMAR MAGANBHAI MANSABHAI 1109004WL026058 GAMAR MAGANBHAI MANSABHAI 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354373 MAGANBHAI MANSABHAI BANK OF BARODA(606985)
331 POSHINA GJ-09-004-023-003/7715260943
(Kalikankar) 		1109004000NRG24130320240843722 13/03/2024 GAMAR NETA SHARMA 1109004WL026058 GAMAR NETA SHARMA 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354229 NETABHAI SHARMABHAI BANK OF BARODA(606985)
332 POSHINA GJ-09-004-023-003/7715260943
(Kalikankar) 		1109004000NRG24130320240843603 13/03/2024 GAMAR NETA SHARMA 1109004WL026056 GAMAR NETA SHARMA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354228 NETABHAI SHARMABHAI BANK OF BARODA(606985)
333 POSHINA GJ-09-004-023-003/7715260943
(Kalikankar) 		1109004000NRG24130320240843604 13/03/2024 GAMAR SHANTABEN NETABHAI 1109004WL026056 GAMAR SHANTABEN NETABHAI 00045 BARB0DBPOSH 800 800 Processed 23/04/2024 3220354326 SHANTABEN NETABHAI G BANK OF BARODA(606985)
334 POSHINA GJ-09-004-023-003/7715260943
(Kalikankar) 		1109004000NRG24130320240843723 13/03/2024 GAMAR SHANTABEN NETABHAI 1109004WL026058 GAMAR SHANTABEN NETABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354325 SHANTABEN NETABHAI G BANK OF BARODA(606985)
335 POSHINA GJ-09-004-023-003/7715260945
(Kalikankar) 		1109004000NRG24130320240843724 13/03/2024 GAMAR PINTUBEN RAMABHAI 1109004WL026058 GAMAR PINTUBEN RAMABHAI 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354278 PINTUBEN RAMABHAI GA BANK OF BARODA(606985)
336 POSHINA GJ-09-004-023-003/7715260945
(Kalikankar) 		1109004000NRG24130320240843660 13/03/2024 GAMAR PINTUBEN RAMABHAI 1109004WL026057 GAMAR PINTUBEN RAMABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354279 PINTUBEN RAMABHAI GA BANK OF BARODA(606985)
337 POSHINA GJ-09-004-023-003/7715260945
(Kalikankar) 		1109004000NRG24130320240843605 13/03/2024 GAMAR PINTUBEN RAMABHAI 1109004WL026056 GAMAR PINTUBEN RAMABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354280 PINTUBEN RAMABHAI GA BANK OF BARODA(606985)
338 POSHINA GJ-09-004-023-003/7715260947
(Kalikankar) 		1109004000NRG24130320240843606 13/03/2024 GAMAR SHAKA BHADA 1109004WL026056 GAMAR SHAKA BHADA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354203 SHKABHAI BHADABHAI G BANK OF BARODA(606985)
339 POSHINA GJ-09-004-023-003/7715260947
(Kalikankar) 		1109004000NRG24130320240843661 13/03/2024 GAMAR SHAKA BHADA 1109004WL026057 GAMAR SHAKA BHADA 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354202 SHKABHAI BHADABHAI G BANK OF BARODA(606985)
340 POSHINA GJ-09-004-023-003/7715260947
(Kalikankar) 		1109004000NRG24130320240843725 13/03/2024 GAMAR SHAKA BHADA 1109004WL026058 GAMAR SHAKA BHADA 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354204 SHKABHAI BHADABHAI G BANK OF BARODA(606985)
341 POSHINA GJ-09-004-023-003/7715260947
(Kalikankar) 		1109004000NRG24130320240843726 13/03/2024 REGA SHAKA 1109004WL026058 REGA SHAKA 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354517 REGUBEN SHAKABHAI GA BANK OF BARODA(606985)
342 POSHINA GJ-09-004-023-003/7715260947
(Kalikankar) 		1109004000NRG24130320240843662 13/03/2024 REGA SHAKA 1109004WL026057 REGA SHAKA 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354516 REGUBEN SHAKABHAI GA BANK OF BARODA(606985)
343 POSHINA GJ-09-004-023-003/7715260947
(Kalikankar) 		1109004000NRG24130320240843607 13/03/2024 REGA SHAKA 1109004WL026056 REGA SHAKA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354515 REGUBEN SHAKABHAI GA BANK OF BARODA(606985)
344 POSHINA GJ-09-004-023-003/7715260952
(Kalikankar) 		1109004000NRG24130320240843608 13/03/2024 BUMBADIYA GAJIYA JOGA 1109004WL026056 BUMBADIYA GAJIYA JOGA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354198 GAJIYABHAI JOGABHAI BANK OF BARODA(606985)
345 POSHINA GJ-09-004-023-003/7715260952
(Kalikankar) 		1109004000NRG24130320240843663 13/03/2024 BUMBADIYA GAJIYA JOGA 1109004WL026057 BUMBADIYA GAJIYA JOGA 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354199 GAJIYABHAI JOGABHAI BANK OF BARODA(606985)
346 POSHINA GJ-09-004-023-003/7715260952
(Kalikankar) 		1109004000NRG24130320240843727 13/03/2024 BUMBADIYA GAJIYA JOGA 1109004WL026058 BUMBADIYA GAJIYA JOGA 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354197 GAJIYABHAI JOGABHAI BANK OF BARODA(606985)
347 POSHINA GJ-09-004-023-003/7715260952
(Kalikankar) 		1109004000NRG24130320240843728 13/03/2024 SITA GAJIYA 1109004WL026058 SITA GAJIYA 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354311 SITABEN GAJIYABHAI B BANK OF BARODA(606985)
348 POSHINA GJ-09-004-023-003/7715260952
(Kalikankar) 		1109004000NRG24130320240843664 13/03/2024 SITA GAJIYA 1109004WL026057 SITA GAJIYA 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354312 SITABEN GAJIYABHAI B BANK OF BARODA(606985)
349 POSHINA GJ-09-004-023-003/7715260952
(Kalikankar) 		1109004000NRG24130320240843609 13/03/2024 SITA GAJIYA 1109004WL026056 SITA GAJIYA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354313 SITABEN GAJIYABHAI B BANK OF BARODA(606985)
350 POSHINA GJ-09-004-023-003/7715260959
(Kalikankar) 		1109004000NRG24130320240843610 13/03/2024 lila ana 1109004WL026056 lila ana 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354275 LILABEN ANABHAI BUMB BANK OF BARODA(606985)
351 POSHINA GJ-09-004-023-003/7715260959
(Kalikankar) 		1109004000NRG24130320240843665 13/03/2024 lila ana 1109004WL026057 lila ana 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354276 LILABEN ANABHAI BUMB BANK OF BARODA(606985)
352 POSHINA GJ-09-004-023-003/7715260959
(Kalikankar) 		1109004000NRG24130320240843729 13/03/2024 lila ana 1109004WL026058 lila ana 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354277 LILABEN ANABHAI BUMB BANK OF BARODA(606985)
353 POSHINA GJ-09-004-023-003/7715260981
(Kalikankar) 		1109004000NRG24130320240843730 13/03/2024 BUBADIYA KANTUBHAI DITABHAI 1109004WL026058 BUBADIYA KANTUBHAI DITABHAI 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354208 KANTUBHAI DITABHAI B BANK OF BARODA(606985)
354 POSHINA GJ-09-004-023-003/7715260981
(Kalikankar) 		1109004000NRG24130320240843666 13/03/2024 BUBADIYA KANTUBHAI DITABHAI 1109004WL026057 BUBADIYA KANTUBHAI DITABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354209 KANTUBHAI DITABHAI B BANK OF BARODA(606985)
355 POSHINA GJ-09-004-023-003/7715260981
(Kalikankar) 		1109004000NRG24130320240843611 13/03/2024 BUBADIYA KANTUBHAI DITABHAI 1109004WL026056 BUBADIYA KANTUBHAI DITABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354210 KANTUBHAI DITABHAI B BANK OF BARODA(606985)
356 POSHINA GJ-09-004-023-003/7715260981
(Kalikankar) 		1109004000NRG24130320240843612 13/03/2024 BUBADIYA KOKILABEN KANTUBHAI 1109004WL026056 BUBADIYA KOKILABEN KANTUBHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354211 KOKILABEN KANTUBHAI BANK OF BARODA(606985)
357 POSHINA GJ-09-004-023-003/7715260981
(Kalikankar) 		1109004000NRG24130320240843667 13/03/2024 BUBADIYA KOKILABEN KANTUBHAI 1109004WL026057 BUBADIYA KOKILABEN KANTUBHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354212 KOKILABEN KANTUBHAI BANK OF BARODA(606985)
358 POSHINA GJ-09-004-023-003/7715260981
(Kalikankar) 		1109004000NRG24130320240843731 13/03/2024 BUBADIYA KOKILABEN KANTUBHAI 1109004WL026058 BUBADIYA KOKILABEN KANTUBHAI 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354213 KOKILABEN KANTUBHAI BANK OF BARODA(606985)
359 POSHINA GJ-09-004-023-003/7715261043
(Kalikankar) 		1109004000NRG24130320240843669 13/03/2024 MITHUBEN RAMESHBHAI BUBADIYA 1109004WL026057 MITHUBEN RAMESHBHAI BUBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354334 MITHUBEN RAMESHBHAI BANK OF BARODA(606985)
360 POSHINA GJ-09-004-023-003/7715261043
(Kalikankar) 		1109004000NRG24130320240843614 13/03/2024 MITHUBEN RAMESHBHAI BUBADIYA 1109004WL026056 MITHUBEN RAMESHBHAI BUBADIYA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354333 MITHUBEN RAMESHBHAI BANK OF BARODA(606985)
361 POSHINA GJ-09-004-023-003/7715261043
(Kalikankar) 		1109004000NRG24130320240843733 13/03/2024 MITHUBEN RAMESHBHAI BUBADIYA 1109004WL026058 MITHUBEN RAMESHBHAI BUBADIYA 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354335 MITHUBEN RAMESHBHAI BANK OF BARODA(606985)
362 POSHINA GJ-09-004-023-003/7715261043
(Kalikankar) 		1109004000NRG24130320240843613 13/03/2024 RAMESHBHAI MINABHAI BUBADIYA 1109004WL026056 RAMESHBHAI MINABHAI BUBADIYA 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354364 RAMESHBHAI MINABHAI BANK OF BARODA(606985)
363 POSHINA GJ-09-004-023-003/7715261043
(Kalikankar) 		1109004000NRG24130320240843668 13/03/2024 RAMESHBHAI MINABHAI BUBADIYA 1109004WL026057 RAMESHBHAI MINABHAI BUBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354365 RAMESHBHAI MINABHAI BANK OF BARODA(606985)
364 POSHINA GJ-09-004-023-003/7715261043
(Kalikankar) 		1109004000NRG24130320240843732 13/03/2024 RAMESHBHAI MINABHAI BUBADIYA 1109004WL026058 RAMESHBHAI MINABHAI BUBADIYA 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354366 RAMESHBHAI MINABHAI BANK OF BARODA(606985)
365 POSHINA GJ-09-004-023-003/7715261044
(Kalikankar) 		1109004000NRG24130320240843671 13/03/2024 GAMAR KANUBHAI BHARTHABHAI 1109004WL026057 GAMAR KANUBHAI BHARTHABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354206 KANVARBHAI BHARTHABH BANK OF BARODA(606985)
366 POSHINA GJ-09-004-023-003/7715261044
(Kalikankar) 		1109004000NRG24130320240843616 13/03/2024 GAMAR KANUBHAI BHARTHABHAI 1109004WL026056 GAMAR KANUBHAI BHARTHABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354207 KANVARBHAI BHARTHABH BANK OF BARODA(606985)
367 POSHINA GJ-09-004-023-003/7715261044
(Kalikankar) 		1109004000NRG24130320240843735 13/03/2024 GAMAR KANUBHAI BHARTHABHAI 1109004WL026058 GAMAR KANUBHAI BHARTHABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354205 KANVARBHAI BHARTHABH BANK OF BARODA(606985)
368 POSHINA GJ-09-004-023-003/7715261044
(Kalikankar) 		1109004000NRG24130320240843734 13/03/2024 SANGHITABEN BHARTHABHAI GAMAR 1109004WL026058 SANGHITABEN BHARTHABHAI GAMAR 00045 BARB0DBPOSH 200 200 Processed 23/04/2024 3220354316 SONABEN BHARTHABHAI BANK OF BARODA(606985)
369 POSHINA GJ-09-004-023-003/7715261044
(Kalikankar) 		1109004000NRG24130320240843615 13/03/2024 SANGHITABEN BHARTHABHAI GAMAR 1109004WL026056 SANGHITABEN BHARTHABHAI GAMAR 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354314 SONABEN BHARTHABHAI BANK OF BARODA(606985)
370 POSHINA GJ-09-004-023-003/7715261044
(Kalikankar) 		1109004000NRG24130320240843670 13/03/2024 SANGHITABEN BHARTHABHAI GAMAR 1109004WL026057 SANGHITABEN BHARTHABHAI GAMAR 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354315 SONABEN BHARTHABHAI BANK OF BARODA(606985)
371 POSHINA GJ-09-004-023-003/7715261045
(Kalikankar) 		1109004000NRG24130320240843672 13/03/2024 BHIMABHAI TEJABHAI GAMAR 1109004WL026057 BHIMABHAI TEJABHAI GAMAR 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354510 BHIMABHAI TEJABHAI G BANK OF BARODA(606985)
372 POSHINA GJ-09-004-023-003/7715261045
(Kalikankar) 		1109004000NRG24130320240843617 13/03/2024 BHIMABHAI TEJABHAI GAMAR 1109004WL026056 BHIMABHAI TEJABHAI GAMAR 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354509 BHIMABHAI TEJABHAI G BANK OF BARODA(606985)
373 POSHINA GJ-09-004-023-003/7715261045
(Kalikankar) 		1109004000NRG24130320240843736 13/03/2024 BHIMABHAI TEJABHAI GAMAR 1109004WL026058 BHIMABHAI TEJABHAI GAMAR 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354511 BHIMABHAI TEJABHAI G BANK OF BARODA(606985)
374 POSHINA GJ-09-004-023-003/7715261045
(Kalikankar) 		1109004000NRG24130320240843737 13/03/2024 MAMTABEN BHIMABHAI GAMAR 1109004WL026058 MAMTABEN BHIMABHAI GAMAR 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354302 MAMATABEN BHIMABHAI BANK OF BARODA(606985)
375 POSHINA GJ-09-004-023-003/7715261045
(Kalikankar) 		1109004000NRG24130320240843618 13/03/2024 MAMTABEN BHIMABHAI GAMAR 1109004WL026056 MAMTABEN BHIMABHAI GAMAR 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354304 MAMATABEN BHIMABHAI BANK OF BARODA(606985)
376 POSHINA GJ-09-004-023-003/7715261045
(Kalikankar) 		1109004000NRG24130320240843673 13/03/2024 MAMTABEN BHIMABHAI GAMAR 1109004WL026057 MAMTABEN BHIMABHAI GAMAR 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354303 MAMATABEN BHIMABHAI BANK OF BARODA(606985)
377 POSHINA GJ-09-004-023-003/7715261046
(Kalikankar) 		1109004000NRG24130320240843674 13/03/2024 HOMABHAI DHIRABHAI GAMAR 1109004WL026057 HOMABHAI DHIRABHAI GAMAR 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354318 HOMABHAI DHIRABHAI G BANK OF BARODA(606985)
378 POSHINA GJ-09-004-023-003/7715261046
(Kalikankar) 		1109004000NRG24130320240843619 13/03/2024 HOMABHAI DHIRABHAI GAMAR 1109004WL026056 HOMABHAI DHIRABHAI GAMAR 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354319 HOMABHAI DHIRABHAI G BANK OF BARODA(606985)
379 POSHINA GJ-09-004-023-003/7715261046
(Kalikankar) 		1109004000NRG24130320240843738 13/03/2024 HOMABHAI DHIRABHAI GAMAR 1109004WL026058 HOMABHAI DHIRABHAI GAMAR 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354317 HOMABHAI DHIRABHAI G BANK OF BARODA(606985)
380 POSHINA GJ-09-004-023-003/7715261046
(Kalikankar) 		1109004000NRG24130320240843739 13/03/2024 SURTABEN HOMABHAI GAMAR 1109004WL026058 SURTABEN HOMABHAI GAMAR 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354220 SURTABEN HOMABHAI GA BANK OF BARODA(606985)
381 POSHINA GJ-09-004-023-003/7715261046
(Kalikankar) 		1109004000NRG24130320240843620 13/03/2024 SURTABEN HOMABHAI GAMAR 1109004WL026056 SURTABEN HOMABHAI GAMAR 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354221 SURTABEN HOMABHAI GA BANK OF BARODA(606985)
382 POSHINA GJ-09-004-023-003/7715261046
(Kalikankar) 		1109004000NRG24130320240843675 13/03/2024 SURTABEN HOMABHAI GAMAR 1109004WL026057 SURTABEN HOMABHAI GAMAR 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354222 SURTABEN HOMABHAI GA BANK OF BARODA(606985)
383 POSHINA GJ-09-004-023-003/7715261234
(Kalikankar) 		1109004000NRG24130320240843676 13/03/2024 BUMBADIYA ROPLIBEN KESHRABHAI 1109004WL026057 BUMBADIYA ROPLIBEN KESHRABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354268 ROPALIBEN KESHARABHA BANK OF BARODA(606985)
384 POSHINA GJ-09-004-023-003/7715261234
(Kalikankar) 		1109004000NRG24130320240843621 13/03/2024 BUMBADIYA ROPLIBEN KESHRABHAI 1109004WL026056 BUMBADIYA ROPLIBEN KESHRABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354267 ROPALIBEN KESHARABHA BANK OF BARODA(606985)
385 POSHINA GJ-09-004-023-003/7715261414
(Kalikankar) 		1109004000NRG24130320240843623 13/03/2024 BUBADIYA MERIBEN RUMALBHAI 1109004WL026056 BUBADIYA MERIBEN RUMALBHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354346 MERIBEN RUMALBHAI BU BANK OF BARODA(606985)
386 POSHINA GJ-09-004-023-003/7715261414
(Kalikankar) 		1109004000NRG24130320240843678 13/03/2024 BUBADIYA MERIBEN RUMALBHAI 1109004WL026057 BUBADIYA MERIBEN RUMALBHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354347 MERIBEN RUMALBHAI BU BANK OF BARODA(606985)
387 POSHINA GJ-09-004-023-003/7715261414
(Kalikankar) 		1109004000NRG24130320240843741 13/03/2024 BUBADIYA MERIBEN RUMALBHAI 1109004WL026058 BUBADIYA MERIBEN RUMALBHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354348 MERIBEN RUMALBHAI BU BANK OF BARODA(606985)
388 POSHINA GJ-09-004-023-003/7715261414
(Kalikankar) 		1109004000NRG24130320240843740 13/03/2024 BUBADIYA RUMALBHAI POPATBHAI 1109004WL026058 BUBADIYA RUMALBHAI POPATBHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354343 RUMALBHAI POPATBHAI BANK OF BARODA(606985)
389 POSHINA GJ-09-004-023-003/7715261414
(Kalikankar) 		1109004000NRG24130320240843677 13/03/2024 BUBADIYA RUMALBHAI POPATBHAI 1109004WL026057 BUBADIYA RUMALBHAI POPATBHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354344 RUMALBHAI POPATBHAI BANK OF BARODA(606985)
390 POSHINA GJ-09-004-023-003/7715261414
(Kalikankar) 		1109004000NRG24130320240843622 13/03/2024 BUBADIYA RUMALBHAI POPATBHAI 1109004WL026056 BUBADIYA RUMALBHAI POPATBHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354345 RUMALBHAI POPATBHAI BANK OF BARODA(606985)
391 POSHINA GJ-09-004-023-003/7715261416
(Kalikankar) 		1109004000NRG24130320240843624 13/03/2024 BUMBADIYA AJITBHAI HOMIRABHAI 1109004WL026056 BUMBADIYA AJITBHAI HOMIRABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354235 AJITBHAI HOMIRABHAI BANK OF BARODA(606985)
392 POSHINA GJ-09-004-023-003/7715261416
(Kalikankar) 		1109004000NRG24130320240843679 13/03/2024 BUMBADIYA AJITBHAI HOMIRABHAI 1109004WL026057 BUMBADIYA AJITBHAI HOMIRABHAI 00045 BARB0DBPOSH 1536 1536 Processed 23/04/2024 3220354233 AJITBHAI HOMIRABHAI BANK OF BARODA(606985)
393 POSHINA GJ-09-004-023-003/7715261416
(Kalikankar) 		1109004000NRG24130320240843742 13/03/2024 BUMBADIYA AJITBHAI HOMIRABHAI 1109004WL026058 BUMBADIYA AJITBHAI HOMIRABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354237 AJITBHAI HOMIRABHAI BANK OF BARODA(606985)
394 POSHINA GJ-09-004-023-003/7715261416
(Kalikankar) 		1109004000NRG24130320240843743 13/03/2024 BUMBADIYA MANISHABEN AJITBHAI 1109004WL026058 BUMBADIYA MANISHABEN AJITBHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354238 MANISHABEN AJITBHAI BANK OF BARODA(606985)
395 POSHINA GJ-09-004-023-003/7715261416
(Kalikankar) 		1109004000NRG24130320240843680 13/03/2024 BUMBADIYA MANISHABEN AJITBHAI 1109004WL026057 BUMBADIYA MANISHABEN AJITBHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354234 MANISHABEN AJITBHAI BANK OF BARODA(606985)
396 POSHINA GJ-09-004-023-003/7715261416
(Kalikankar) 		1109004000NRG24130320240843625 13/03/2024 BUMBADIYA MANISHABEN AJITBHAI 1109004WL026056 BUMBADIYA MANISHABEN AJITBHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354236 MANISHABEN AJITBHAI BANK OF BARODA(606985)
397 POSHINA GJ-09-004-023-003/7715261488
(Kalikankar) 		1109004000NRG24130320240843626 13/03/2024 Satishbhai Hamirabhai Bubadiya 1109004WL026056 Satishbhai Hamirabhai Bubadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354337 SATISHBHAI HAMIRABHA BANK OF BARODA(606985)
398 POSHINA GJ-09-004-023-003/7715261488
(Kalikankar) 		1109004000NRG24130320240843627 13/03/2024 Satishbhai Hamirabhai Bubadiya 1109004WL026056 Satishbhai Hamirabhai Bubadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354338 SURTABEN SATISHBHAI BANK OF BARODA(606985)
399 POSHINA GJ-09-004-023-003/7715261488
(Kalikankar) 		1109004000NRG24130320240843681 13/03/2024 Satishbhai Hamirabhai Bubadiya 1109004WL026057 Satishbhai Hamirabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354339 SATISHBHAI HAMIRABHA BANK OF BARODA(606985)
400 POSHINA GJ-09-004-023-003/7715261488
(Kalikankar) 		1109004000NRG24130320240843682 13/03/2024 Satishbhai Hamirabhai Bubadiya 1109004WL026057 Satishbhai Hamirabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354340 SURTABEN SATISHBHAI BANK OF BARODA(606985)
401 POSHINA GJ-09-004-023-003/7715261488
(Kalikankar) 		1109004000NRG24130320240843744 13/03/2024 Satishbhai Hamirabhai Bubadiya 1109004WL026058 Satishbhai Hamirabhai Bubadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354341 SATISHBHAI HAMIRABHA BANK OF BARODA(606985)
402 POSHINA GJ-09-004-023-003/7715261488
(Kalikankar) 		1109004000NRG24130320240843745 13/03/2024 Satishbhai Hamirabhai Bubadiya 1109004WL026058 Satishbhai Hamirabhai Bubadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354342 SURTABEN SATISHBHAI BANK OF BARODA(606985)
403 POSHINA GJ-09-004-023-003/7715261491
(Kalikankar) 		1109004000NRG24130320240843747 13/03/2024 Gitaben Saybabhai Bubadiya 1109004WL026058 Gitaben Saybabhai Bubadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354349 GITABEN SAYBABHAI BU BANK OF BARODA(606985)
404 POSHINA GJ-09-004-023-003/7715261491
(Kalikankar) 		1109004000NRG24130320240843684 13/03/2024 Gitaben Saybabhai Bubadiya 1109004WL026057 Gitaben Saybabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354350 GITABEN SAYBABHAI BU BANK OF BARODA(606985)
405 POSHINA GJ-09-004-023-003/7715261491
(Kalikankar) 		1109004000NRG24130320240843629 13/03/2024 Gitaben Saybabhai Bubadiya 1109004WL026056 Gitaben Saybabhai Bubadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354351 GITABEN SAYBABHAI BU BANK OF BARODA(606985)
406 POSHINA GJ-09-004-023-003/7715261491
(Kalikankar) 		1109004000NRG24130320240843628 13/03/2024 Saybabhai Himabhai Bumbadiya 1109004WL026056 Saybabhai Himabhai Bumbadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354296 SAYBABHAI HIMABHAI B BANK OF BARODA(606985)
407 POSHINA GJ-09-004-023-003/7715261491
(Kalikankar) 		1109004000NRG24130320240843683 13/03/2024 Saybabhai Himabhai Bumbadiya 1109004WL026057 Saybabhai Himabhai Bumbadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354297 SAYBABHAI HIMABHAI B BANK OF BARODA(606985)
408 POSHINA GJ-09-004-023-003/7715261491
(Kalikankar) 		1109004000NRG24130320240843746 13/03/2024 Saybabhai Himabhai Bumbadiya 1109004WL026058 Saybabhai Himabhai Bumbadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354298 SAYBABHAI HIMABHAI B BANK OF BARODA(606985)
409 POSHINA GJ-09-004-023-003/7715261492
(Kalikankar) 		1109004000NRG24130320240843748 13/03/2024 Ajitbhai Joshiyabhai Bumbadiya 1109004WL026058 Ajitbhai Joshiyabhai Bumbadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354355 AJITBHAI JOSHIYABHAI BANK OF BARODA(606985)
410 POSHINA GJ-09-004-023-003/7715261492
(Kalikankar) 		1109004000NRG24130320240843685 13/03/2024 Ajitbhai Joshiyabhai Bumbadiya 1109004WL026057 Ajitbhai Joshiyabhai Bumbadiya 00045 BARB0DBPOSH 336 336 Processed 23/04/2024 3220354357 AJITBHAI JOSHIYABHAI BANK OF BARODA(606985)
411 POSHINA GJ-09-004-023-003/7715261492
(Kalikankar) 		1109004000NRG24130320240843630 13/03/2024 Ajitbhai Joshiyabhai Bumbadiya 1109004WL026056 Ajitbhai Joshiyabhai Bumbadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354356 AJITBHAI JOSHIYABHAI BANK OF BARODA(606985)
412 POSHINA GJ-09-004-023-003/7715261494
(Kalikankar) 		1109004000NRG24130320240843687 13/03/2024 Josanaben Malaibhai Bubadiya 1109004WL026057 Josanaben Malaibhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354260 JOSANABEN MALAJIBHAI BANK OF BARODA(606985)
413 POSHINA GJ-09-004-023-003/7715261494
(Kalikankar) 		1109004000NRG24130320240843632 13/03/2024 Josanaben Malaibhai Bubadiya 1109004WL026056 Josanaben Malaibhai Bubadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354261 JOSANABEN MALAJIBHAI BANK OF BARODA(606985)
414 POSHINA GJ-09-004-023-003/7715261494
(Kalikankar) 		1109004000NRG24130320240843750 13/03/2024 Josanaben Malaibhai Bubadiya 1109004WL026058 Josanaben Malaibhai Bubadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354259 JOSANABEN MALAJIBHAI BANK OF BARODA(606985)
415 POSHINA GJ-09-004-023-003/7715261494
(Kalikankar) 		1109004000NRG24130320240843749 13/03/2024 Malajibhai Dharmabhai Bubadiya 1109004WL026058 Malajibhai Dharmabhai Bubadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354283 MALAJIBHAI DHARMABHA BANK OF BARODA(606985)
416 POSHINA GJ-09-004-023-003/7715261494
(Kalikankar) 		1109004000NRG24130320240843686 13/03/2024 Malajibhai Dharmabhai Bubadiya 1109004WL026057 Malajibhai Dharmabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354282 MALAJIBHAI DHARMABHA BANK OF BARODA(606985)
417 POSHINA GJ-09-004-023-003/7715261494
(Kalikankar) 		1109004000NRG24130320240843631 13/03/2024 Malajibhai Dharmabhai Bubadiya 1109004WL026056 Malajibhai Dharmabhai Bubadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354281 MALAJIBHAI DHARMABHA BANK OF BARODA(606985)
418 POSHINA GJ-09-004-023-003/7715261495
(Kalikankar) 		1109004000NRG24130320240843688 13/03/2024 Savjibhai Ladhabhai Bubadiya 1109004WL026057 Savjibhai Ladhabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354375 Savjibhai Ladhabhai Bubadiya AIRTEL PAYMENTS BANK LIMITED(990288)
419 POSHINA GJ-09-004-023-003/7715261495
(Kalikankar) 		1109004000NRG24130320240843633 13/03/2024 Savjibhai Ladhabhai Bubadiya 1109004WL026056 Savjibhai Ladhabhai Bubadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354374 Savjibhai Ladhabhai Bubadiya AIRTEL PAYMENTS BANK LIMITED(990288)
420 POSHINA GJ-09-004-023-003/7715261496
(Kalikankar) 		1109004000NRG24130320240843634 13/03/2024 Modiben Dharmabhai Bubadiya 1109004WL026056 Modiben Dharmabhai Bubadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354305 MODIBEN DHARMABHAI B BANK OF BARODA(606985)
421 POSHINA GJ-09-004-023-003/7715261496
(Kalikankar) 		1109004000NRG24130320240843689 13/03/2024 Modiben Dharmabhai Bubadiya 1109004WL026057 Modiben Dharmabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354307 MODIBEN DHARMABHAI B BANK OF BARODA(606985)
422 POSHINA GJ-09-004-023-003/7715261496
(Kalikankar) 		1109004000NRG24130320240843751 13/03/2024 Modiben Dharmabhai Bubadiya 1109004WL026058 Modiben Dharmabhai Bubadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354309 MODIBEN DHARMABHAI B BANK OF BARODA(606985)
423 POSHINA GJ-09-004-023-003/7715261496
(Kalikankar) 		1109004000NRG24130320240843752 13/03/2024 Rameshbhai Dharmabhai Bubadiya 1109004WL026058 Rameshbhai Dharmabhai Bubadiya 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354310 Rameshbhai Dharmabhai Bubadiya AIRTEL PAYMENTS BANK LIMITED(990288)
424 POSHINA GJ-09-004-023-003/7715261496
(Kalikankar) 		1109004000NRG24130320240843690 13/03/2024 Rameshbhai Dharmabhai Bubadiya 1109004WL026057 Rameshbhai Dharmabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354308 Rameshbhai Dharmabhai Bubadiya AIRTEL PAYMENTS BANK LIMITED(990288)
425 POSHINA GJ-09-004-023-003/7715261496
(Kalikankar) 		1109004000NRG24130320240843635 13/03/2024 Rameshbhai Dharmabhai Bubadiya 1109004WL026056 Rameshbhai Dharmabhai Bubadiya 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354306 Rameshbhai Dharmabhai Bubadiya AIRTEL PAYMENTS BANK LIMITED(990288)
426 POSHINA GJ-09-004-023-003/7949442
(Kalikankar) 		1109004000NRG24130320240843637 13/03/2024 UDABHAI 1109004WL026056 UDABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354216 UDABHAI KIKABHAI BUB BANK OF BARODA(606985)
427 POSHINA GJ-09-004-023-003/7949442
(Kalikankar) 		1109004000NRG24130320240843692 13/03/2024 UDABHAI 1109004WL026057 UDABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354215 UDABHAI KIKABHAI BUB BANK OF BARODA(606985)
428 POSHINA GJ-09-004-023-003/7949442
(Kalikankar) 		1109004000NRG24130320240843754 13/03/2024 UDABHAI 1109004WL026058 UDABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354214 UDABHAI KIKABHAI BUB BANK OF BARODA(606985)
429 POSHINA GJ-09-004-023-003/795000589
(Kalikankar) 		1109004000NRG24130320240843755 13/03/2024 BUMBADIYA ANDABHAI KALABHAI 1109004WL026058 BUMBADIYA ANDABHAI KALABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354192 ANADABHAI KALABHAI B BANK OF BARODA(606985)
430 POSHINA GJ-09-004-023-003/795000589
(Kalikankar) 		1109004000NRG24130320240843693 13/03/2024 BUMBADIYA ANDABHAI KALABHAI 1109004WL026057 BUMBADIYA ANDABHAI KALABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354194 ANADABHAI KALABHAI B BANK OF BARODA(606985)
431 POSHINA GJ-09-004-023-003/795000589
(Kalikankar) 		1109004000NRG24130320240843638 13/03/2024 BUMBADIYA ANDABHAI KALABHAI 1109004WL026056 BUMBADIYA ANDABHAI KALABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354193 ANADABHAI KALABHAI B BANK OF BARODA(606985)
432 POSHINA GJ-09-004-023-003/795000589
(Kalikankar) 		1109004000NRG24130320240843639 13/03/2024 BUMBADIYA KAMLABEN ANDABHAI 1109004WL026056 BUMBADIYA KAMLABEN ANDABHAI 00045 BARB0DBPOSH 1000 1000 Processed 23/04/2024 3220354285 KAMLIBEN ANDABHAI BU BANK OF BARODA(606985)
433 POSHINA GJ-09-004-023-003/795000589
(Kalikankar) 		1109004000NRG24130320240843694 13/03/2024 BUMBADIYA KAMLABEN ANDABHAI 1109004WL026057 BUMBADIYA KAMLABEN ANDABHAI 00045 BARB0DBPOSH 1008 1008 Processed 23/04/2024 3220354286 KAMLIBEN ANDABHAI BU BANK OF BARODA(606985)
434 POSHINA GJ-09-004-023-003/795000589
(Kalikankar) 		1109004000NRG24130320240843756 13/03/2024 BUMBADIYA KAMLABEN ANDABHAI 1109004WL026058 BUMBADIYA KAMLABEN ANDABHAI 00045 BARB0DBPOSH 600 600 Processed 23/04/2024 3220354284 KAMLIBEN ANDABHAI BU BANK OF BARODA(606985)
435 POSHINA GJ-09-004-037-001/7715291063
(Poshina) 		1109004000NRG24130320240843757 13/03/2024 Urmilaben Mohanbhai Gamar 1109004WL026059 Urmilaben Mohanbhai Gamar 00045 BARB0DBPOSH 3840 3840 Processed 23/04/2024 3220354367 URMILABEN FAJUBEN KH BANK OF BARODA(606985)
SubTotal 164604 164604
436 POSHINA GJ-09-004-008-004/7945601
(Delvada (Chhochhar)) 		1109004000NRG24130320240844465 13/03/2024 RESHMABHAI RUPABHAI KHANT 1109004WL026075 RESHMABHAI RUPABHAI KHANT 00045 BARB0KHEDBR 950 950 Processed 23/04/2024 3220354550 RESHMABHAI RUPABHAI BANK OF BARODA(606985)
437 POSHINA GJ-09-004-029-001/9444285807
(Lambadiya) 		1109004000NRG24130320240844033 13/03/2024 SAMUBEN UDABHAI KHOKHARIYA 1109004WL026062 SAMUBEN UDABHAI KHOKHARIYA 00045 BARB0KHEDBR 918 918 Processed 23/04/2024 3220354551 SAMUBEN KALABHAI PAR BANK OF BARODA(606985)
SubTotal 1868 1868
438 POSHINA GJ-09-004-008-004/7984035152
(Delvada (Chhochhar)) 		1109004000NRG24130320240844475 13/03/2024 BABABHAI SAMABHAI DABHI 1109004WL026075 BABABHAI SAMABHAI DABHI 00057 BARB0BGGBXX 1140 1140 Processed 23/04/2024 3220354476 BABABHAI SHAMABHAI D BANK OF BARODA(606985)
SubTotal 1140 1140
439 POSHINA GJ-09-004-008-003/7940350250
(Delvada (Chhochhar)) 		1109004000NRG24130320240844378 13/03/2024 BUBADIYA SITABEN VIRABHA 1109004WL026074 BUBADIYA SITABEN VIRABHA 00114 GSCB0SKB001 950 950 Rejected 23/04/2024 3220354556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 POSHINA GJ-09-004-008-003/7940350250
(Delvada (Chhochhar)) 		1109004000NRG24130320240844377 13/03/2024 virabhai 1109004WL026074 virabhai 00114 GSCB0SKB001 950 950 Processed 23/04/2024 3220354244 Mr. VIRABHAI HANKLABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
441 POSHINA GJ-09-004-008-003/7942486
(Delvada (Chhochhar)) 		1109004000NRG24130320240844399 13/03/2024 galiben 1109004WL026074 galiben 00114 GSCB0SKB001 1140 1140 Processed 23/04/2024 3220354558 Mrs. . . GALI NAYKA BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
442 POSHINA GJ-09-004-008-003/7942486
(Delvada (Chhochhar)) 		1109004000NRG24130320240844398 13/03/2024 nayakbhai 1109004WL026074 nayakbhai 00114 GSCB0SKB001 1140 1140 Processed 23/04/2024 3220354557 NAYAKABHAI MANABHAI BANK OF BARODA(606985)
443 POSHINA GJ-09-004-019-001/7941148
(Ganva) 		1109004000NRG24120320240842575 13/03/2024 SADUBHAI 1109004WL025999 SADUBHAI 00114 GSCB0SKB001 980 980 Processed 23/04/2024 3220354513 Mr. SADHUBHAI RAGHABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
444 POSHINA GJ-09-004-023-003/7949436
(Kalikankar) 		1109004000NRG24130320240843691 13/03/2024 BUBADIYA PRAVINBHAI HOMIRABHAI 1109004WL026057 BUBADIYA PRAVINBHAI HOMIRABHAI 00114 GSCB0SKB001 1008 1008 Processed 23/04/2024 3220354554 PRVINBHAI HOMIRABHAI BANK OF BARODA(606985)
445 POSHINA GJ-09-004-023-003/7949436
(Kalikankar) 		1109004000NRG24130320240843636 13/03/2024 BUBADIYA PRAVINBHAI HOMIRABHAI 1109004WL026056 BUBADIYA PRAVINBHAI HOMIRABHAI 00114 GSCB0SKB001 1000 1000 Processed 23/04/2024 3220354553 PRVINBHAI HOMIRABHAI BANK OF BARODA(606985)
446 POSHINA GJ-09-004-023-003/7949436
(Kalikankar) 		1109004000NRG24130320240843753 13/03/2024 BUBADIYA PRAVINBHAI HOMIRABHAI 1109004WL026058 BUBADIYA PRAVINBHAI HOMIRABHAI 00114 GSCB0SKB001 600 600 Processed 23/04/2024 3220354552 PRVINBHAI HOMIRABHAI BANK OF BARODA(606985)
447 POSHINA GJ-09-004-029-001/7944553
(Lambadiya) 		1109004000NRG24130320240844014 13/03/2024 LILABEN 1109004WL026062 LILABEN 00114 GSCB0SKB001 765 765 Processed 23/04/2024 3220354555 Mr. ANADABHAI BHANABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8533 8533
448 POSHINA GJ-09-004-008-004/771470
(Delvada (Chhochhar)) 		1109004000NRG24130320240844415 13/03/2024 CHANDABHAI KALABHAI DABHI 1109004WL026075 CHANDABHAI KALABHAI DABHI 00415 SBIN0001255 1140 1140 Processed 23/04/2024 3220354549 CHANDABHAI KALABHAI BANK OF BARODA(606985)
449 POSHINA GJ-09-004-010-001/7715291052
(Demti) 		1109004000NRG24130320240844493 13/03/2024 PARAMAR VIKRAMBHAI HIRABHAI 1109004WL026076 PARAMAR VIKRAMBHAI HIRABHAI 00415 SBIN0001255 1536 1536 Processed 23/04/2024 3220354245 VIKRAMBHAI HEERABHAI BANK OF BARODA(606985)
SubTotal 2676 2676
450 POSHINA GJ-09-004-008-003/7940350303
(Delvada (Chhochhar)) 		1109004000NRG24130320240844391 13/03/2024 MALJIBHAI RAVIYABHAI BUBADIYA 1109004WL026074 MALJIBHAI RAVIYABHAI BUBADIYA 00691 IPOS0000001 1140 1140 Processed 23/04/2024 3220354251 MALJIBHAI RAVIYABHAI BANK OF BARODA(606985)
451 POSHINA GJ-09-004-008-003/7984035137
(Delvada (Chhochhar)) 		1109004000NRG24130320240844404 13/03/2024 BUBADIYA DINESHBHAI RAMESHBHAI 1109004WL026074 BUBADIYA DINESHBHAI RAMESHBHAI 00691 IPOS0000001 1140 1140 Processed 23/04/2024 3220354254 DINESHBHAI RAMESHBHAI BUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 POSHINA GJ-09-004-008-003/7984035138
(Delvada (Chhochhar)) 		1109004000NRG24130320240844405 13/03/2024 BUBADIYA DILIPBHAI MADHABHAI 1109004WL026074 BUBADIYA DILIPBHAI MADHABHAI 00691 IPOS0000001 1140 1140 Processed 23/04/2024 3220354256 DILIPBHAI MADHABHAI BUMBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 POSHINA GJ-09-004-008-003/7984035172
(Delvada (Chhochhar)) 		1109004000NRG24130320240844406 13/03/2024 NANJIBHAI LASABHAI GAMAR 1109004WL026074 NANJIBHAI LASABHAI GAMAR 00691 IPOS0000001 1140 1140 Rejected 23/04/2024 3220354508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 POSHINA GJ-09-004-008-004/771473
(Delvada (Chhochhar)) 		1109004000NRG24130320240844417 13/03/2024 SAPURABHAI DABHI 1109004WL026075 SAPURABHAI DABHI 00691 IPOS0000001 950 950 Processed 23/04/2024 3220354258 SAPURABHAI BHOJABHAI BANK OF BARODA(606985)
455 POSHINA GJ-09-004-008-004/771493
(Delvada (Chhochhar)) 		1109004000NRG24130320240844419 13/03/2024 RAMABHAI KESHRABHAI DABHI 1109004WL026075 RAMABHAI KESHRABHAI DABHI 00691 IPOS0000001 950 950 Processed 23/04/2024 3220354253 RAMABHAI KESARABHAI BANK OF BARODA(606985)
456 POSHINA GJ-09-004-008-004/771526010
(Delvada (Chhochhar)) 		1109004000NRG24130320240844420 13/03/2024 HUSARABHAI SOMABHAI DABHI 1109004WL026075 HUSARABHAI SOMABHAI DABHI 00691 IPOS0000001 950 950 Processed 23/04/2024 3220354252 HASURABHAI SOMABHAI BANK OF BARODA(606985)
457 POSHINA GJ-09-004-008-004/771526018
(Delvada (Chhochhar)) 		1109004000NRG24130320240844422 13/03/2024 Hirakiben 1109004WL026075 Hirakiben 00691 IPOS0000001 950 950 Rejected 23/04/2024 3220354504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 POSHINA GJ-09-004-008-004/771638
(Delvada (Chhochhar)) 		1109004000NRG24130320240844442 13/03/2024 JOMIBEN 1109004WL026075 JOMIBEN 00691 IPOS0000001 950 950 Processed 23/04/2024 3220354505 JOMIBEN VAGHABHAI DA BANK OF BARODA(606985)
459 POSHINA GJ-09-004-008-004/7940350599
(Delvada (Chhochhar)) 		1109004000NRG24130320240844452 13/03/2024 KHANT NAVJIBHAI KALABHAI 1109004WL026075 KHANT NAVJIBHAI KALABHAI 00691 IPOS0000001 950 950 Processed 23/04/2024 3220354257 NAVAJIBHAI KALABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
460 POSHINA GJ-09-004-008-004/7940350661
(Delvada (Chhochhar)) 		1109004000NRG24130320240844460 13/03/2024 KHANT JELUBEN BABABHAI 1109004WL026075 KHANT JELUBEN BABABHAI 00691 IPOS0000001 950 950 Processed 23/04/2024 3220354507 JELUBEN BABABHAI KHA BANK OF BARODA(606985)
461 POSHINA GJ-09-004-008-004/7940350661
(Delvada (Chhochhar)) 		1109004000NRG24130320240844459 13/03/2024 KHANTA BABABHAI BHURABHAI 1109004WL026075 KHANTA BABABHAI BHURABHAI 00691 IPOS0000001 950 950 Processed 23/04/2024 3220354506 BABABHAI BHURABHAI K BANK OF BARODA(606985)
462 POSHINA GJ-09-004-008-004/7940350662
(Delvada (Chhochhar)) 		1109004000NRG24130320240844462 13/03/2024 KHANT PINTUBEN LALITBHAI 1109004WL026075 KHANT PINTUBEN LALITBHAI 00691 IPOS0000001 950 950 Processed 23/04/2024 3220354501 PINTUBEN LALITBHAI K BANK OF BARODA(606985)
463 POSHINA GJ-09-004-008-004/7984035120
(Delvada (Chhochhar)) 		1109004000NRG24130320240844471 13/03/2024 KHANT MIRABHAI LASABHAI 1109004WL026075 KHANT MIRABHAI LASABHAI 00691 IPOS0000001 1140 1140 Processed 23/04/2024 3220354502 MIRABHAI LASABHAI KH BANK OF BARODA(606985)
464 POSHINA GJ-09-004-008-004/7984035120
(Delvada (Chhochhar)) 		1109004000NRG24130320240844472 13/03/2024 KHANT MITABEN MIRABHAI 1109004WL026075 KHANT MITABEN MIRABHAI 00691 IPOS0000001 1140 1140 Processed 23/04/2024 3220354503 MINABEN MERABHAI KHA BANK OF BARODA(606985)
465 POSHINA GJ-09-004-008-004/7984035122
(Delvada (Chhochhar)) 		1109004000NRG24130320240844473 13/03/2024 KHANT AMRUTBHAI VIRAMABHAI 1109004WL026075 KHANT AMRUTBHAI VIRAMABHAI 00691 IPOS0000001 1140 1140 Processed 23/04/2024 3220354255 AMRUTBHAI VIRMABHAI BANK OF BARODA(606985)
466 POSHINA GJ-09-014-008-004/7984035116
(Delvada (Chhochhar)) 		1109004000NRG24130320240844478 13/03/2024 DABHI SITABEN MOHANABHAI 1109004WL026075 DABHI SITABEN MOHANABHAI 00691 IPOS0000001 1140 1140 Processed 23/04/2024 3220354500 SITABEN MOHANBHAI DA BANK OF BARODA(606985)
SubTotal 17670 17670
467 POSHINA GJ-09-004-010-001/7945760
(Demti) 		1109004000NRG24130320240844562 13/03/2024 PARMAR RAMIYABHAI PABUBHAI 1109004WL026076 PARMAR RAMIYABHAI PABUBHAI 383001 1140 1140 Processed 23/04/2024 3220354246 RAMIYABHAI PABUBHAI BANK OF BARODA(606985)
SubTotal 1140 1140
Total 464270 464270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_130324APB_FTO_220791 38461 1140
2 POSHINA GJ1109014_130324APB_FTO_220791 Bank of Baroda BARB0DBCHAD CHADA 950
3 POSHINA GJ1109014_130324APB_FTO_220791 Bank of Baroda BARB0DBDNTR DANTRAL 9503
4 POSHINA GJ1109014_130324APB_FTO_220791 Bank of Baroda BARB0DBDUMT DEMTI 88778
5 POSHINA GJ1109014_130324APB_FTO_220791 Bank of Baroda BARB0DBKOTD KOTDA 127990
6 POSHINA GJ1109014_130324APB_FTO_220791 Bank of Baroda BARB0DBLBAD LAMBADIYA 39418
7 POSHINA GJ1109014_130324APB_FTO_220791 Bank of Baroda BARB0DBPOSH POSHINA 164604
8 POSHINA GJ1109014_130324APB_FTO_220791 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1868
9 POSHINA GJ1109014_130324APB_FTO_220791 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 1140
10 POSHINA GJ1109014_130324APB_FTO_220791 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8533
11 POSHINA GJ1109014_130324APB_FTO_220791 State Bank of India SBIN0001255 KHEDBRAHMA 2676
12 POSHINA GJ1109014_130324APB_FTO_220791 India Post Payments Bank IPOS0000001 HIMATNAGAR 17670

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