Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:52 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_210523APB_FTO_36261
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-09-004-029-001/9444285699
(Lambadiya) 		1109004000NRG24210520230182650 21/05/2023 KHOKHRIYA HINABEN LAXMANBHAI 1109004WL003620 KHOKHRIYA HINABEN LAXMANBHAI 00045 BARB0AMBAJI 660 660 Processed 25/05/2023 1856481933 HINABEN MANUBHAI GAMAR BANK OF BARODA(606985)
SubTotal 660 660
2 POSHINA GJ-09-004-036-004/9510027465
(Pipaliya) 		1109004000NRG24210520230183012 21/05/2023 GAMAR ANILBHAI LALABHAI 1109004WL003628 GAMAR ANILBHAI LALABHAI 00045 BARB0AMBBAN 3206 3206 Processed 25/05/2023 1856481934 ANILBHAI LALABHAI GAMAR BANK OF BARODA(606985)
SubTotal 3206 3206
3 POSHINA GJ-09-004-018-002/7715260315
(Ganer) 		1109004000NRG24210520230182225 21/05/2023 GAMAR KARMIBEN DALABHAI 1109004WL003616 GAMAR KARMIBEN DALABHAI 00045 BARB0DBAGIY 1008 1008 Processed 25/05/2023 1856481955 KARMIBEN DALABHAI GAMAR BANK OF BARODA(606985)
SubTotal 1008 1008
4 POSHINA GJ-09-004-010-001/7715291971
(Demti) 		1109004000NRG24210520230182080 21/05/2023 VIKENDRBHAI BABUBHAI DABHI 1109004WL003614 VIKENDRBHAI BABUBHAI DABHI 00045 BARB0DBDNTR 1050 1050 Processed 25/05/2023 1856481981 VIKENDRBHAI BABUBHAI DABHI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-036-003/7938629
(Pipaliya) 		1109004000NRG24210520230183321 21/05/2023 ANAGRI GOVABHAI 1109004WL003634 ANAGRI GOVABHAI 00045 BARB0DBDNTR 1020 1020 Processed 25/05/2023 1856482442 GOVINDBHAI DEVABHAI ANGARI BANK OF BARODA(606985)
6 POSHINA GJ-09-004-036-003/7938657
(Pipaliya) 		1109004000NRG24210520230183325 21/05/2023 ANGARI SURESHBHAI 1109004WL003634 ANGARI SURESHBHAI 00045 BARB0DBDNTR 1020 1020 Processed 25/05/2023 1856482422 SURESHBHAI NANABHAI ANGARI BANK OF BARODA(606985)
7 POSHINA GJ-09-004-036-003/7938658
(Pipaliya) 		1109004000NRG24210520230183327 21/05/2023 ANGARI MANUBHAI 1109004WL003634 ANGARI MANUBHAI 00045 BARB0DBDNTR 1434 1434 Processed 25/05/2023 1856482438 MANUBHAI NANABHAI ANGARI BANK OF BARODA(606985)
8 POSHINA GJ-09-004-036-003/7940350106
(Pipaliya) 		1109004000NRG24210520230183339 21/05/2023 ANGARI MONKIBEN NARSABHAI 1109004WL003634 ANGARI MONKIBEN NARSABHAI 00045 BARB0DBDNTR 1020 1020 Processed 25/05/2023 1856482173 MONIBEN NARASABHAI ANGARI BANK OF BARODA(606985)
9 POSHINA GJ-09-004-036-003/7940350465
(Pipaliya) 		1109004000NRG24210520230183345 21/05/2023 ANGARI NISHABEN SHAMADBHAI 1109004WL003634 ANGARI NISHABEN SHAMADBHAI 00045 BARB0DBDNTR 1020 1020 Processed 25/05/2023 1856481816 ANGARI NISHABEN SHAMALBHAI BANK OF BARODA(606985)
10 POSHINA GJ-09-004-041-003/79501859
(Sembaliya (Poshina)) 		1109004000NRG24210520230183930 21/05/2023 DIPIBEN VINODBHAI PARGHI 1109004WL003642 DIPIBEN VINODBHAI PARGHI 00045 BARB0DBDNTR 1330 1330 Processed 25/05/2023 1856482372 DIPIBEN LALUBHAI DHABHI BANK OF BARODA(606985)
SubTotal 7894 7894
11 POSHINA GJ-09-004-008-003/7715260179
(Delvada (Chhochhar)) 		1109004000NRG24210520230183202 21/05/2023 Maljibhai 1109004WL003632 Maljibhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481823 MUGALIBEN MALJIBHAI GAMAR BANK OF BARODA(606985)
12 POSHINA GJ-09-004-008-003/7715260185
(Delvada (Chhochhar)) 		1109004000NRG24210520230183204 21/05/2023 Gamar Poktabhai Devabhai 1109004WL003632 Gamar Poktabhai Devabhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481826 PANGTABHAI DEVABHAI GAMAR BANK OF BARODA(606985)
13 POSHINA GJ-09-004-008-003/7715260208
(Delvada (Chhochhar)) 		1109004000NRG24210520230183209 21/05/2023 GAMAR GALAJIBHAI 1109004WL003632 GAMAR GALAJIBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481829 GALJIBHAI RATABHAI GAMAR BANK OF BARODA(606985)
14 POSHINA GJ-09-004-008-003/7715260215
(Delvada (Chhochhar)) 		1109004000NRG24210520230183216 21/05/2023 JAMALBHAI GALABHAI GAMAR 1109004WL003632 JAMALBHAI GALABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481717 JAMALBHAI GALABHAI GAMAR BANK OF BARODA(606985)
15 POSHINA GJ-09-004-008-003/7715260342
(Delvada (Chhochhar)) 		1109004000NRG24210520230183217 21/05/2023 CHANDUBHAI BABUBHAI GAMAR 1109004WL003632 CHANDUBHAI BABUBHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Rejected 25/05/2023 1856481817 Account closed
16 POSHINA GJ-09-004-008-003/7715260344
(Delvada (Chhochhar)) 		1109004000NRG24210520230183219 21/05/2023 BABAUBHAI ALKHABHAI GAMAR 1109004WL003632 BABAUBHAI ALKHABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481962 BABUBHAI ALKHABHAI GAMAR BANK OF BARODA(606985)
17 POSHINA GJ-09-004-008-003/7715260345
(Delvada (Chhochhar)) 		1109004000NRG24210520230183220 21/05/2023 BHAGHABHAI RANSABHAI GAMAR 1109004WL003632 BHAGHABHAI RANSABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481878 BHAGABHAI RANSABHAI GAMAR BANK OF BARODA(606985)
18 POSHINA GJ-09-004-008-003/7940350237
(Delvada (Chhochhar)) 		1109004000NRG24210520230183224 21/05/2023 DALABHAI LUKABHAI GAMAR 1109004WL003632 DALABHAI LUKABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481718 DALABHAI LUKABHAI GAMAR BANK OF BARODA(606985)
19 POSHINA GJ-09-004-008-003/7940350293
(Delvada (Chhochhar)) 		1109004000NRG24210520230183233 21/05/2023 CHANDRAKANTBHAI BHAGHABHAI GAMAR 1109004WL003632 CHANDRAKANTBHAI BHAGHABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482354 CHANDRAKANT BHAGABHAI GAMAR BANK OF BARODA(606985)
20 POSHINA GJ-09-004-008-003/7940350511
(Delvada (Chhochhar)) 		1109004000NRG24210520230183243 21/05/2023 Gamar ujamabhai maknabhai 1109004WL003632 Gamar ujamabhai maknabhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481818 UJMABHAI MAKANABHAI GAMAR BANK OF BARODA(606985)
21 POSHINA GJ-09-004-008-003/7940350638
(Delvada (Chhochhar)) 		1109004000NRG24210520230183244 21/05/2023 SAVJIBHAI HANKLABHAI GAMAR 1109004WL003632 SAVJIBHAI HANKLABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481918 SAVJIBHAI HANKLABHAI GAMAR BANK OF BARODA(606985)
22 POSHINA GJ-09-004-008-003/7942373
(Delvada (Chhochhar)) 		1109004000NRG24210520230183252 21/05/2023 DHULABHAI KALABHAI GAMAR 1109004WL003632 DHULABHAI KALABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481965 GAMAR DHULABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 POSHINA GJ-09-004-008-003/7942390
(Delvada (Chhochhar)) 		1109004000NRG24210520230183255 21/05/2023 DHARMABHAI MEGALABHAI GAMAR 1109004WL003632 DHARMABHAI MEGALABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481827 DHARMABHAI MEGALABHAI GAMAR BANK OF BARODA(606985)
24 POSHINA GJ-09-004-008-003/7942393
(Delvada (Chhochhar)) 		1109004000NRG24210520230183257 21/05/2023 MEHABHAI GAMAR 1109004WL003632 MEHABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481819 GAMAR MEHABHAI BANK OF BARODA(606985)
25 POSHINA GJ-09-004-008-003/7942513
(Delvada (Chhochhar)) 		1109004000NRG24210520230183261 21/05/2023 GAMAR BABUBHAI 1109004WL003632 GAMAR BABUBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481820 BABUBHAI JORABHAI GAMAR BANK OF BARODA(606985)
26 POSHINA GJ-09-004-008-003/7942517
(Delvada (Chhochhar)) 		1109004000NRG24210520230183265 21/05/2023 SINGHABHAI JETHABHAI GAMAR 1109004WL003632 SINGHABHAI JETHABHAI GAMAR 00045 BARB0DBDUMT 1434 1434 Processed 25/05/2023 1856481822 SINGABHAI JETHABHAI GAMAR BANK OF BARODA(606985)
27 POSHINA GJ-09-004-008-003/7942518
(Delvada (Chhochhar)) 		1109004000NRG24210520230183267 21/05/2023 ISHVARBHAI FANGANABHAI GAMAR 1109004WL003632 ISHVARBHAI FANGANABHAI GAMAR 00045 BARB0DBDUMT 875 875 Processed 25/05/2023 1856481824 ISHVARBHAI FANGANABHAI GAMAR BANK OF BARODA(606985)
28 POSHINA GJ-09-004-008-003/7942544
(Delvada (Chhochhar)) 		1109004000NRG24210520230183269 21/05/2023 SHANKARBHAI MANABHAI GAMAR 1109004WL003632 SHANKARBHAI MANABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481821 SHANKARBHAI MANABHAI GAMAR BANK OF BARODA(606985)
29 POSHINA GJ-09-004-008-003/7942573
(Delvada (Chhochhar)) 		1109004000NRG24210520230183277 21/05/2023 SOVANBHAI LUKABHAI GAMAR 1109004WL003632 SOVANBHAI LUKABHAI GAMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481825 SOVANBHAI LUKABHAI GAMAR BANK OF BARODA(606985)
30 POSHINA GJ-09-004-008-003/7942590
(Delvada (Chhochhar)) 		1109004000NRG24210520230183281 21/05/2023 GAMAR BHURABHAI 1109004WL003632 GAMAR BHURABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482359 GAMAR BHURABHAI BANK OF BARODA(606985)
31 POSHINA GJ-09-004-010-001/121349
(Demti) 		1109004000NRG24210520230181954 21/05/2023 PARMAR VARKMBHAI RAMABHAI 1109004WL003614 PARMAR VARKMBHAI RAMABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481930 VIKRAMBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
32 POSHINA GJ-09-004-010-001/144506
(Demti) 		1109004000NRG24210520230181956 21/05/2023 parmar dharmiben jogabhai 1109004WL003614 parmar dharmiben jogabhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482464 DHARMIBEN JOGABHAI PAMRAR BANK OF BARODA(606985)
33 POSHINA GJ-09-004-010-001/144506
(Demti) 		1109004000NRG24210520230181955 21/05/2023 PARMAR JOGABHAI HOMIRABHAI 1109004WL003614 PARMAR JOGABHAI HOMIRABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481766 JAGABHAI HAMIRABHAI PARMAR BANK OF BARODA(606985)
34 POSHINA GJ-09-004-010-001/144507
(Demti) 		1109004000NRG24210520230181957 21/05/2023 PARMAR LUKABHAI HOMIRABHAI 1109004WL003614 PARMAR LUKABHAI HOMIRABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481758 LUKABHAI HAMIRABHAI PARMAR BANK OF BARODA(606985)
35 POSHINA GJ-09-004-010-001/234510
(Demti) 		1109004000NRG24210520230181959 21/05/2023 KALIBEN AJAMERBHAI PARMAR 1109004WL003614 KALIBEN AJAMERBHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481764 KALIBEN AJMERBHAI PARMAR BANK OF BARODA(606985)
36 POSHINA GJ-09-004-010-001/332032
(Demti) 		1109004000NRG24210520230181963 21/05/2023 PARAMAR PARULBEN BHARATBHAI 1109004WL003614 PARAMAR PARULBEN BHARATBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481801 PARUBEN BHARATBHAI PARMAR BANK OF BARODA(606985)
37 POSHINA GJ-09-004-010-001/332032
(Demti) 		1109004000NRG24210520230181962 21/05/2023 PARMAR BHARATBHAI BHOLABHAI 1109004WL003614 PARMAR BHARATBHAI BHOLABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482462 BHARATBHAI BHOLABHAI PARMAR BANK OF BARODA(606985)
38 POSHINA GJ-09-004-010-001/332033
(Demti) 		1109004000NRG24210520230181964 21/05/2023 PARMAR BHADUBHAI LADUBHAI 1109004WL003614 PARMAR BHADUBHAI LADUBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481708 BHADUBHAI LADUBHAI PARMAR BANK OF BARODA(606985)
39 POSHINA GJ-09-004-010-001/661221
(Demti) 		1109004000NRG24210520230181965 21/05/2023 PARMAR SURYABHAI PUNABHAI 1109004WL003614 PARMAR SURYABHAI PUNABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482073 SURABHAI PUNABHAI PARMAR BANK OF BARODA(606985)
40 POSHINA GJ-09-004-010-001/761663
(Demti) 		1109004000NRG24210520230181967 21/05/2023 PARMAR SIRKALBHAI 1109004WL003614 PARMAR SIRKALBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482423 SIRKALBHAI UDABHAI PARMAR BANK OF BARODA(606985)
41 POSHINA GJ-09-004-010-001/761672
(Demti) 		1109004000NRG24210520230181968 21/05/2023 PARMAR BHOLABHAI 1109004WL003614 PARMAR BHOLABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482322 BHOLABHAI NATHABHAI PARMAR BANK OF BARODA(606985)
42 POSHINA GJ-09-004-010-001/761674
(Demti) 		1109004000NRG24210520230181969 21/05/2023 PARMAR LILABEN SEJABHA 1109004WL003614 PARMAR LILABEN SEJABHA 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481802 SEJUBHAI PABUBHAI PARMAR BANK OF BARODA(606985)
43 POSHINA GJ-09-004-010-001/761690
(Demti) 		1109004000NRG24210520230181975 21/05/2023 PARMAR SHANKABHAI 1109004WL003614 PARMAR SHANKABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481761 SHAKABHAI HAMIRABHAI PARMAR BANK OF BARODA(606985)
44 POSHINA GJ-09-004-010-001/7715260110
(Demti) 		1109004000NRG24210520230181980 21/05/2023 HAGRABHAI ARAJANBHAI PARMAR 1109004WL003614 HAGRABHAI ARAJANBHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481765 HAGARBHAI ARJANBHAI PARMAR BANK OF BARODA(606985)
45 POSHINA GJ-09-004-010-001/7715260120
(Demti) 		1109004000NRG24210520230181984 21/05/2023 HALDIBEN HIRABHAI PARMAR 1109004WL003614 HALDIBEN HIRABHAI PARMAR 00045 BARB0DBDUMT 1374 1374 Processed 25/05/2023 1856482454 HALDIBEN HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
46 POSHINA GJ-09-004-010-001/7715260120
(Demti) 		1109004000NRG24210520230181983 21/05/2023 PARAMAR HIRABHAI LUMBABHAI 1109004WL003614 PARAMAR HIRABHAI LUMBABHAI 00045 BARB0DBDUMT 1374 1374 Processed 25/05/2023 1856482452 HIRABHAI LUMBABHAI PARMAR BANK OF BARODA(606985)
47 POSHINA GJ-09-004-010-001/771526098
(Demti) 		1109004000NRG24210520230181985 21/05/2023 PARAMAR VADABHAI AJABHAI 1109004WL003614 PARAMAR VADABHAI AJABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482320 VADABHAI AJABHAI PARMAR BANK OF BARODA(606985)
48 POSHINA GJ-09-004-010-001/7715291050
(Demti) 		1109004000NRG24210520230181990 21/05/2023 PARAMAR GALBIBEN DUTABHAI 1109004WL003614 PARAMAR GALBIBEN DUTABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481775 GALBIBEN DUTABHAI PARMAR BANK OF BARODA(606985)
49 POSHINA GJ-09-004-010-001/7715291050
(Demti) 		1109004000NRG24210520230181989 21/05/2023 PARMAR DUTABHAI KARMABHAI 1109004WL003614 PARMAR DUTABHAI KARMABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481769 GALBIBEN DUTABHAI PARMAR BANK OF BARODA(606985)
50 POSHINA GJ-09-004-010-001/7715291059
(Demti) 		1109004000NRG24210520230181994 21/05/2023 PARAMAR REKHABEN ARVINDBHAI 1109004WL003614 PARAMAR REKHABEN ARVINDBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481796 ARVINDBHAI BHOLABHAI PARMAR BANK OF BARODA(606985)
51 POSHINA GJ-09-004-010-001/7715291060
(Demti) 		1109004000NRG24210520230181995 21/05/2023 PARAMAR ASHOKBHAI SIRKALBHAI 1109004WL003614 PARAMAR ASHOKBHAI SIRKALBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481772 ASHOKBHAI SIRKALBHAI PARMA BANK OF BARODA(606985)
52 POSHINA GJ-09-004-010-001/7715291062
(Demti) 		1109004000NRG24210520230181997 21/05/2023 PARAMAR KELIBEN METHABHAI 1109004WL003614 PARAMAR KELIBEN METHABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481792 KELIBHAI METHABHAI PARMAR BANK OF BARODA(606985)
53 POSHINA GJ-09-004-010-001/7715291062
(Demti) 		1109004000NRG24210520230181996 21/05/2023 PARAMAR METHABHAI LADUBHAI 1109004WL003614 PARAMAR METHABHAI LADUBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481757 PARMAR METHABHAI LADUBHAI BANK OF BARODA(606985)
54 POSHINA GJ-09-004-010-001/7715291073
(Demti) 		1109004000NRG24210520230181998 21/05/2023 PARAMAR HAVABHAI JOGABHAI 1109004WL003614 PARAMAR HAVABHAI JOGABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482364 HAVLABHAI JOGABHAI PARMAR BANK OF BARODA(606985)
55 POSHINA GJ-09-004-010-001/7715291073
(Demti) 		1109004000NRG24210520230181999 21/05/2023 PARAMAR SUMABEN HAVABHAI 1109004WL003614 PARAMAR SUMABEN HAVABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481806 SUMABEN HAVLABHAI PARMAR BANK OF BARODA(606985)
56 POSHINA GJ-09-004-010-001/7715291096
(Demti) 		1109004000NRG24210520230182001 21/05/2023 ilaben Laxmanbhai Parmar 1109004WL003614 ilaben Laxmanbhai Parmar 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481774 ILABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
57 POSHINA GJ-09-004-010-001/7715291096
(Demti) 		1109004000NRG24210520230182000 21/05/2023 PARAMAR LAXMANBHAI RAMIYABHAI 1109004WL003614 PARAMAR LAXMANBHAI RAMIYABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481773 LAXMANBHAI RAMIYABHAI PARMAR BANK OF BARODA(606985)
58 POSHINA GJ-09-004-010-001/7715291098
(Demti) 		1109004000NRG24210520230182003 21/05/2023 PARAMAR KANABEN MIRABHAI 1109004WL003614 PARAMAR KANABEN MIRABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482457 KANABEN MIRABHAI PARMAR BANK OF BARODA(606985)
59 POSHINA GJ-09-004-010-001/7715291098
(Demti) 		1109004000NRG24210520230182002 21/05/2023 PARMAR MIRABHAI SHAKABHAI 1109004WL003614 PARMAR MIRABHAI SHAKABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482458 MIRABHAI SHAKABHAI PARMAR BANK OF BARODA(606985)
60 POSHINA GJ-09-004-010-001/7715291116
(Demti) 		1109004000NRG24210520230182004 21/05/2023 PARAMAR MIRKHANBHAI JORABHA 1109004WL003614 PARAMAR MIRKHANBHAI JORABHA 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482366 MIRKHANBHAI JORABHAI PARMAR BANK OF BARODA(606985)
61 POSHINA GJ-09-004-010-001/7715291116
(Demti) 		1109004000NRG24210520230182005 21/05/2023 RAMIBEN 1109004WL003614 RAMIBEN 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482368 RAMIBEN MIRKHANBHAI PARMAR BANK OF BARODA(606985)
62 POSHINA GJ-09-004-010-001/7715291118
(Demti) 		1109004000NRG24210520230182006 21/05/2023 PARMAR FOGNABHAI BHONABHAI 1109004WL003614 PARMAR FOGNABHAI BHONABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481913 FANGANABHAI BHANABHAI PARMAR BANK OF BARODA(606985)
63 POSHINA GJ-09-004-010-001/7715291157
(Demti) 		1109004000NRG24210520230182008 21/05/2023 MAMMTABEN 1109004WL003614 MAMMTABEN 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481921 MAMATABEN NATHABHAI PARMARA BARODA GUJARAT GRAMIN BANK(606995)
64 POSHINA GJ-09-004-010-001/7715291169
(Demti) 		1109004000NRG24210520230182010 21/05/2023 RADHABEN BACHUBHAI PARMAR 1109004WL003614 RADHABEN BACHUBHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481927 RADHABEN BACHUBHAI PARMAR BANK OF BARODA(606985)
65 POSHINA GJ-09-004-010-001/7715291170
(Demti) 		1109004000NRG24210520230182011 21/05/2023 PARAMAR KESHARABHAI MALABHAI 1109004WL003614 PARAMAR KESHARABHAI MALABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481771 KESHARABHAI MALABHAI PARMAR BANK OF BARODA(606985)
66 POSHINA GJ-09-004-010-001/7715291171
(Demti) 		1109004000NRG24210520230182014 21/05/2023 UMABEN 1109004WL003614 UMABEN 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481767 UMABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
67 POSHINA GJ-09-004-010-001/7715291222
(Demti) 		1109004000NRG24210520230182015 21/05/2023 PARMAR KAMLESHBHAI CHANDUBHAI 1109004WL003614 PARMAR KAMLESHBHAI CHANDUBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482468 KAMLESHBHAI CHANDUBHAI PARAMAR BANK OF BARODA(606985)
68 POSHINA GJ-09-004-010-001/7715291257
(Demti) 		1109004000NRG24210520230182016 21/05/2023 PARMAR SHANTI LUKA 1109004WL003614 PARMAR SHANTI LUKA 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481778 SHANTILAL LUKABHAI PARMAR BANK OF BARODA(606985)
69 POSHINA GJ-09-004-010-001/7715291257
(Demti) 		1109004000NRG24210520230182017 21/05/2023 RASUDA 1109004WL003614 RASUDA 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481779 SHANTILAL LUKABHAI PARMAR BANK OF BARODA(606985)
70 POSHINA GJ-09-004-010-001/7715291267
(Demti) 		1109004000NRG24210520230182018 21/05/2023 PARMAR RUMAL BHERA 1109004WL003614 PARMAR RUMAL BHERA 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481809 RUMALBHAI BHERABHAI PARMAR BANK OF BARODA(606985)
71 POSHINA GJ-09-004-010-001/7715291280
(Demti) 		1109004000NRG24210520230182020 21/05/2023 PARMAR CHAGAN MAVA 1109004WL003614 PARMAR CHAGAN MAVA 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481807 CHAGANBHAI MAVABHAI PARMAR BANK OF BARODA(606985)
72 POSHINA GJ-09-004-010-001/7715291295
(Demti) 		1109004000NRG24210520230182021 21/05/2023 parmar nareshbhai rupabhai 1109004WL003614 parmar nareshbhai rupabhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481966 NARESHBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
73 POSHINA GJ-09-004-010-001/7715291327
(Demti) 		1109004000NRG24210520230182024 21/05/2023 PARMAR RAMESHBHAI NANABHAI 1109004WL003614 PARMAR RAMESHBHAI NANABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482365 RAMESHBHAI NANABHAI PARMAR BANK OF BARODA(606985)
74 POSHINA GJ-09-004-010-001/7715291336
(Demti) 		1109004000NRG24210520230182027 21/05/2023 PARMAR MANGUBEN LUMBABHAI 1109004WL003614 PARMAR MANGUBEN LUMBABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481721 MANGUBEN LUMBABHAI PARMAR BANK OF BARODA(606985)
75 POSHINA GJ-09-004-010-001/7715291350
(Demti) 		1109004000NRG24210520230182031 21/05/2023 PARMAR RAJUBHAI MADHABHAI 1109004WL003614 PARMAR RAJUBHAI MADHABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482356 RAJUBHAI MADHABHAI PARMAR BANK OF BARODA(606985)
76 POSHINA GJ-09-004-010-001/7715291364
(Demti) 		1109004000NRG24210520230182033 21/05/2023 PARMAR CHANDUBHAI RAMABHAI 1109004WL003614 PARMAR CHANDUBHAI RAMABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482474 CHANDUBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
77 POSHINA GJ-09-004-010-001/7715291367
(Demti) 		1109004000NRG24210520230182034 21/05/2023 PARMAR AKASHBHAI MAHINDRABHAI 1109004WL003614 PARMAR AKASHBHAI MAHINDRABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482472 AAKASHBHAI MAHENDRABHAI PARMAR BANK OF BARODA(606985)
78 POSHINA GJ-09-004-010-001/7715291367
(Demti) 		1109004000NRG24210520230182035 21/05/2023 PARMAR RINABEN AKASHBHAI 1109004WL003614 PARMAR RINABEN AKASHBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482471 RINABEN AKASHBHAI PARAMAR BANK OF BARODA(606985)
79 POSHINA GJ-09-004-010-001/7715291390
(Demti) 		1109004000NRG24210520230182036 21/05/2023 PARMAR NAVINBHAI KESHARABHAI 1109004WL003614 PARMAR NAVINBHAI KESHARABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481914 NAVINBHAI KESHRABHAI PARMAR BANK OF BARODA(606985)
80 POSHINA GJ-09-004-010-001/7715291626
(Demti) 		1109004000NRG24210520230182040 21/05/2023 PARMAR REKHABEN SURESHBHAI 1109004WL003614 PARMAR REKHABEN SURESHBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482473 REKHABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
81 POSHINA GJ-09-004-010-001/7715291630
(Demti) 		1109004000NRG24210520230182042 21/05/2023 PARMAR SARDABEN CHANDUBHAI 1109004WL003614 PARMAR SARDABEN CHANDUBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481705 SHARDABEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
82 POSHINA GJ-09-004-010-001/7715291632
(Demti) 		1109004000NRG24210520230182043 21/05/2023 PARMAR NARESHBHAI 1109004WL003614 PARMAR NARESHBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481776 PARMAR NARESHBHAI UDABHAI BANK OF BARODA(606985)
83 POSHINA GJ-09-004-010-001/7715291632
(Demti) 		1109004000NRG24210520230182044 21/05/2023 PARMAR NARESHBHAI 1109004WL003614 PARMAR NARESHBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481777 SANABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
84 POSHINA GJ-09-004-010-001/7715291663
(Demti) 		1109004000NRG24210520230182046 21/05/2023 BHAVNABEN ISHVARBHAI PARMAAR 1109004WL003614 BHAVNABEN ISHVARBHAI PARMAAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482080 BHAVNABEN ISHVARBHAI PARMAR BANK OF BARODA(606985)
85 POSHINA GJ-09-004-010-001/7715291663
(Demti) 		1109004000NRG24210520230182045 21/05/2023 ISHAVARBHAI DHULABHAI PARMAR 1109004WL003614 ISHAVARBHAI DHULABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482079 ISHWARBHAI DHULABHAI PARMAR BANK OF BARODA(606985)
86 POSHINA GJ-09-004-010-001/7715291674
(Demti) 		1109004000NRG24210520230182048 21/05/2023 PARMAR GANGABEN ARVINDBHAI 1109004WL003614 PARMAR GANGABEN ARVINDBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482460 PARMAR GANGABEN ARVINDBHAI BANK OF BARODA(606985)
87 POSHINA GJ-09-004-010-001/7715291726
(Demti) 		1109004000NRG24210520230182051 21/05/2023 LILABEN NATHABHAI PARMAR 1109004WL003614 LILABEN NATHABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482459 LILABEN NATHABHAI PARMAR BANK OF BARODA(606985)
88 POSHINA GJ-09-004-010-001/7715291726
(Demti) 		1109004000NRG24210520230182050 21/05/2023 NATHABHAI NOPABHAI PARMAR 1109004WL003614 NATHABHAI NOPABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481836 NATHABHAI NOPABHAI PARMAR BANK OF BARODA(606985)
89 POSHINA GJ-09-004-010-001/7715291745
(Demti) 		1109004000NRG24210520230182052 21/05/2023 PARMAR NATHABHAI HOSABHAI 1109004WL003614 PARMAR NATHABHAI HOSABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481920 NATHABHAI HANSABHAI PARMAR BANK OF BARODA(606985)
90 POSHINA GJ-09-004-010-001/7715291875
(Demti) 		1109004000NRG24210520230182055 21/05/2023 kaliben Maganbhai Parmar 1109004WL003614 kaliben Maganbhai Parmar 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482113 KALIBEN MAGANBHAI PARMAR BANK OF BARODA(606985)
91 POSHINA GJ-09-004-010-001/7715291875
(Demti) 		1109004000NRG24210520230182054 21/05/2023 Maganbhai Lalubhai Parmar 1109004WL003614 Maganbhai Lalubhai Parmar 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482112 MAGANBHAI LALUBHAI PARMAR BANK OF BARODA(606985)
92 POSHINA GJ-09-004-010-001/7715291880
(Demti) 		1109004000NRG24210520230182057 21/05/2023 PARMAR ILABEN MAHENDRABHAI 1109004WL003614 PARMAR ILABEN MAHENDRABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481756 ILABEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
93 POSHINA GJ-09-004-010-001/7715291880
(Demti) 		1109004000NRG24210520230182056 21/05/2023 PARMAR MAHENDRAKUMAR SHANTILAL 1109004WL003614 PARMAR MAHENDRAKUMAR SHANTILAL 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481770 MAHENDRAKUMAR SHANTILAL PARMAR BANK OF BARODA(606985)
94 POSHINA GJ-09-004-010-001/7715291899
(Demti) 		1109004000NRG24210520230182062 21/05/2023 Parmar Prakashbhai Savjibhai 1109004WL003614 Parmar Prakashbhai Savjibhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481759 PRAKASHBHAI SAVJIBHAI PARMAR BANK OF BARODA(606985)
95 POSHINA GJ-09-004-010-001/7715291900
(Demti) 		1109004000NRG24210520230182063 21/05/2023 Parmar Mahendrakumar Savjibhai 1109004WL003614 Parmar Mahendrakumar Savjibhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481760 MAHENDRABHAI SAVJIBHAI PARMAR BANK OF BARODA(606985)
96 POSHINA GJ-09-004-010-001/7715291924
(Demti) 		1109004000NRG24210520230182067 21/05/2023 Parmar Manjuben Rameshbhai 1109004WL003614 Parmar Manjuben Rameshbhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481973 MANJUBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
97 POSHINA GJ-09-004-010-001/7715291957
(Demti) 		1109004000NRG24210520230182069 21/05/2023 CHANDUBHAI KESHARABHAI PARMAR 1109004WL003614 CHANDUBHAI KESHARABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481928 TINABEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
98 POSHINA GJ-09-004-010-001/7715291961
(Demti) 		1109004000NRG24210520230182071 21/05/2023 DIYABHAI VAJABHAI PARMAR 1109004WL003614 DIYABHAI VAJABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481969 DIYABHAI VAJABHAI PARMAR BANK OF BARODA(606985)
99 POSHINA GJ-09-004-010-001/7715291962
(Demti) 		1109004000NRG24210520230182072 21/05/2023 SHANKARBHAI VAJABHAI PARMAR 1109004WL003614 SHANKARBHAI VAJABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481912 SHANKARBHAI VAHABHAI PARMAR BANK OF BARODA(606985)
100 POSHINA GJ-09-004-010-001/7715291964
(Demti) 		1109004000NRG24210520230182074 21/05/2023 ISHABHAI FATABHAI PARMAR 1109004WL003614 ISHABHAI FATABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481975 ISHABHAI FATABHAI PARMAR BANK OF BARODA(606985)
101 POSHINA GJ-09-004-010-001/7715291972
(Demti) 		1109004000NRG24210520230182082 21/05/2023 VISANABHAI LADUBHAI PARMAR 1109004WL003614 VISANABHAI LADUBHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481974 VISANABHAI LADUBHAI PARMAR BANK OF BARODA(606985)
102 POSHINA GJ-09-004-010-001/7715291975
(Demti) 		1109004000NRG24210520230182083 21/05/2023 SIRAKIBEN BADHABHAI PARMAR 1109004WL003614 SIRAKIBEN BADHABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481972 SIRAKIBEN BADHABHAI PARMAR BANK OF BARODA(606985)
103 POSHINA GJ-09-004-010-001/7715291980
(Demti) 		1109004000NRG24210520230182088 21/05/2023 Kemaleshbhai Madhabhai Parmar 1109004WL003614 Kemaleshbhai Madhabhai Parmar 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481970 KAMALESHBHAI MADHABHAI PARMAR BANK OF BARODA(606985)
104 POSHINA GJ-09-004-010-001/7715291982
(Demti) 		1109004000NRG24210520230182091 21/05/2023 Navajibhai Lallubhai Parmar 1109004WL003614 Navajibhai Lallubhai Parmar 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481929 PARMAR NAVJIBHAI LALUBHAI BANK OF BARODA(606985)
105 POSHINA GJ-09-004-010-001/7715291985
(Demti) 		1109004000NRG24210520230182094 21/05/2023 Manojbhai Fojabhai Parmar 1109004WL003614 Manojbhai Fojabhai Parmar 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481922 MANOJBHAI FOJABHAI PARMAR BANK OF BARODA(606985)
106 POSHINA GJ-09-004-010-001/7715291986
(Demti) 		1109004000NRG24210520230182095 21/05/2023 Ajaybhai Hirabhai Parmar 1109004WL003614 Ajaybhai Hirabhai Parmar 00045 BARB0DBDUMT 1374 1374 Processed 25/05/2023 1856481915 AJAYBHAI HEERABHAI PARMAR BANK OF BARODA(606985)
107 POSHINA GJ-09-004-010-001/771666
(Demti) 		1109004000NRG24210520230182097 21/05/2023 PARAMAR ATUBEN MIRABHAI 1109004WL003614 PARAMAR ATUBEN MIRABHAI 00045 BARB0DBDUMT 1374 1374 Processed 25/05/2023 1856481791 ATUBEN MIRABHAI PARMAR BANK OF BARODA(606985)
108 POSHINA GJ-09-004-010-001/771666
(Demti) 		1109004000NRG24210520230182096 21/05/2023 PARAMAR MIRABHAI ARAJANBHAI 1109004WL003614 PARAMAR MIRABHAI ARAJANBHAI 00045 BARB0DBDUMT 1374 1374 Processed 25/05/2023 1856481790 MIRABHAI ARJANBHAI PARMAR BANK OF BARODA(606985)
109 POSHINA GJ-09-004-010-001/779158
(Demti) 		1109004000NRG24210520230182098 21/05/2023 PARMAR BHURABHAI RATABHAI 1109004WL003614 PARMAR BHURABHAI RATABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482426 BHAURABHAI RATABHAI PARMAR BANK OF BARODA(606985)
110 POSHINA GJ-09-004-010-001/779161
(Demti) 		1109004000NRG24210520230182100 21/05/2023 DHARMABHAI RATABHAI PARMAR 1109004WL003614 DHARMABHAI RATABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482362 DHARMABHAI RATABHAI PARMAR BANK OF BARODA(606985)
111 POSHINA GJ-09-004-010-001/779169
(Demti) 		1109004000NRG24210520230182102 21/05/2023 PARMAR KESHARIBEN RATABHAI 1109004WL003614 PARMAR KESHARIBEN RATABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481814 Mr. FOJABHAI GENABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 POSHINA GJ-09-004-010-001/779185
(Demti) 		1109004000NRG24210520230182103 21/05/2023 PARMAR CHANDUBHAI NONABHAI 1109004WL003614 PARMAR CHANDUBHAI NONABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482453 CHANDUBHAI KARMABHAI PARMAR BANK OF BARODA(606985)
113 POSHINA GJ-09-004-010-001/779552
(Demti) 		1109004000NRG24210520230182107 21/05/2023 PARMAR FOJABHAI HIRABHAI 1109004WL003614 PARMAR FOJABHAI HIRABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482424 FOJABHAI VIRMABHAI PARMAR BANK OF BARODA(606985)
114 POSHINA GJ-09-004-010-001/779552
(Demti) 		1109004000NRG24210520230182108 21/05/2023 PARMAR HALDIBEN FOJABHAI 1109004WL003614 PARMAR HALDIBEN FOJABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481722 FOJABHAI VIRMABHAI PARMAR BANK OF BARODA(606985)
115 POSHINA GJ-09-004-010-001/791617
(Demti) 		1109004000NRG24210520230182111 21/05/2023 BATLIBEN 1109004WL003614 BATLIBEN 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481959 BADALIBEN RAMABHAI PARMAR BANK OF BARODA(606985)
116 POSHINA GJ-09-004-010-001/791617
(Demti) 		1109004000NRG24210520230182110 21/05/2023 PARMAR RAMABHAI DHULABHAI 1109004WL003614 PARMAR RAMABHAI DHULABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481960 RAMABHAI DHULABHAI PARMAR BANK OF BARODA(606985)
117 POSHINA GJ-09-004-010-001/791630
(Demti) 		1109004000NRG24210520230182112 21/05/2023 PARMAR HARMIBEN LAXMANBHAI 1109004WL003614 PARMAR HARMIBEN LAXMANBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481808 HARAMIBEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
118 POSHINA GJ-09-004-010-001/791649
(Demti) 		1109004000NRG24210520230182114 21/05/2023 PARMAR KALUBEN SOVANABHAI 1109004WL003614 PARMAR KALUBEN SOVANABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481763 KALUDIBEN SOVANBHAI PARMAR BANK OF BARODA(606985)
119 POSHINA GJ-09-004-010-001/791649
(Demti) 		1109004000NRG24210520230182113 21/05/2023 PARMAR SOVNABHAI BHANABHAI 1109004WL003614 PARMAR SOVNABHAI BHANABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481762 SOVANBHAI BHANABHAI PARMAR BANK OF BARODA(606985)
120 POSHINA GJ-09-004-010-001/79450855
(Demti) 		1109004000NRG24210520230182116 21/05/2023 PARMAR SHANTIBHAI NOPABHAI 1109004WL003614 PARMAR SHANTIBHAI NOPABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481768 PINTUBEN SHANTIBHAI PARMAR BANK OF BARODA(606985)
121 POSHINA GJ-09-004-010-001/79450897
(Demti) 		1109004000NRG24210520230182118 21/05/2023 PARMAR RUPABHAI 1109004WL003614 PARMAR RUPABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482439 RUPABHAI ALAKHABHAI PARMAR BANK OF BARODA(606985)
122 POSHINA GJ-09-004-010-001/79450905
(Demti) 		1109004000NRG24210520230182121 21/05/2023 SHNKARBHAI 1109004WL003614 SHNKARBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481804 MANJABEN SHANKARBHAI PARMAR BANK OF BARODA(606985)
123 POSHINA GJ-09-004-010-001/79450936
(Demti) 		1109004000NRG24210520230182122 21/05/2023 MEGHIBEN madhabha 1109004WL003614 MEGHIBEN madhabha 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482219 MANGUBEN MADHABHAI PARMAR INDUSIND BANK(607189)
124 POSHINA GJ-09-004-010-001/794515
(Demti) 		1109004000NRG24210520230182125 21/05/2023 BADHA 1109004WL003614 BADHA 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481812 BADHABHAI FANGANABHAI PARMAR BANK OF BARODA(606985)
125 POSHINA GJ-09-004-010-001/794515
(Demti) 		1109004000NRG24210520230182126 21/05/2023 SURESH 1109004WL003614 SURESH 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481811 SURESHBHAI FANGANABHAI PARMAR BANK OF BARODA(606985)
126 POSHINA GJ-09-004-010-001/794517
(Demti) 		1109004000NRG24210520230182128 21/05/2023 PARMAR HALDIBEN RAMABHAI 1109004WL003614 PARMAR HALDIBEN RAMABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481971 HALADIBEN RAMABHAI PARAMAR BANK OF BARODA(606985)
127 POSHINA GJ-09-004-010-001/79451940
(Demti) 		1109004000NRG24210520230182131 21/05/2023 PEETHABHAI VAJABHAI PARMAR 1109004WL003614 PEETHABHAI VAJABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481916 PEETHABHAI VAJABHAI PARMAR BANK OF BARODA(606985)
128 POSHINA GJ-09-004-010-001/79451951
(Demti) 		1109004000NRG24210520230182132 21/05/2023 PARMAR GOPIBHAI KESHARABHAI 1109004WL003614 PARMAR GOPIBHAI KESHARABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482355 GOPIBHAI KESHARABHAI PARMAR BANK OF BARODA(606985)
129 POSHINA GJ-09-004-010-001/794520
(Demti) 		1109004000NRG24210520230182136 21/05/2023 PARMAR GULASHNBHAI 1109004WL003614 PARMAR GULASHNBHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481810 GULSHANBHAI JORABHAI PARMAR BANK OF BARODA(606985)
130 POSHINA GJ-09-004-010-001/7945631
(Demti) 		1109004000NRG24210520230182137 21/05/2023 bheravbhai 1109004WL003614 bheravbhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482323 BHERABHAI MINABHAI PARMAR BANK OF BARODA(606985)
131 POSHINA GJ-09-004-010-001/7945750
(Demti) 		1109004000NRG24210520230182139 21/05/2023 PARMAR RAJKABEN RAMABHAI 1109004WL003614 PARMAR RAJKABEN RAMABHAI 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482396 RAJAKABEN RAMABHAI PARMAR BANK OF BARODA(606985)
132 POSHINA GJ-09-004-010-001/79492201
(Demti) 		1109004000NRG24210520230182148 21/05/2023 RAMABHAI KIRABHAI PARMAR 1109004WL003614 RAMABHAI KIRABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856482321 RAMABHAI KIRABHAI PARMAR BANK OF BARODA(606985)
133 POSHINA GJ-09-004-010-001/79492201
(Demti) 		1109004000NRG24210520230182149 21/05/2023 TULSIBEN KIRABHAI PARMAR 1109004WL003614 TULSIBEN KIRABHAI PARMAR 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481813 TULSIBEN RAMABHAI PARMAR BANK OF BARODA(606985)
134 POSHINA GJ-09-004-010-001/79492300
(Demti) 		1109004000NRG24210520230182152 21/05/2023 PARMAR BABUBHAI honabhai 1109004WL003614 PARMAR BABUBHAI honabhai 00045 BARB0DBDUMT 1050 1050 Processed 25/05/2023 1856481805 BABUBHAI HONABHAI PARMAR BANK OF BARODA(606985)
135 POSHINA GJ-09-004-018-002/121322
(Ganer) 		1109004000NRG24210520230182193 21/05/2023 SUMIBEN 1109004WL003616 SUMIBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482304 SUMIBEN BABUBHAI GAMAR BANK OF BARODA(606985)
136 POSHINA GJ-09-004-018-002/142454
(Ganer) 		1109004000NRG24210520230182195 21/05/2023 GAMAR TAPUBEN 1109004WL003616 GAMAR TAPUBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482418 DHAPUBEN UDABHAI GAMAR BANK OF BARODA(606985)
137 POSHINA GJ-09-004-018-002/142454
(Ganer) 		1109004000NRG24210520230182194 21/05/2023 UDABHAI 1109004WL003616 UDABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482305 UDABHAI HEMABHAI GAMAR BANK OF BARODA(606985)
138 POSHINA GJ-09-004-018-002/203041
(Ganer) 		1109004000NRG24210520230182196 21/05/2023 JAKIBEN 1109004WL003616 JAKIBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482306 JAKIBEN MALJIBHAI GAMAR BANK OF BARODA(606985)
139 POSHINA GJ-09-004-018-002/242526
(Ganer) 		1109004000NRG24210520230182197 21/05/2023 GAMAR GALABHAI 1109004WL003616 GAMAR GALABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481746 GALJIBHAI NATHABHAI GAMAR BANK OF BARODA(606985)
140 POSHINA GJ-09-004-018-002/242527
(Ganer) 		1109004000NRG24210520230182198 21/05/2023 GAMAR JAGDISHBHA 1109004WL003616 GAMAR JAGDISHBHA 00045 BARB0DBDUMT 168 168 Processed 25/05/2023 1856481682 JAGDISHBHAI GALABHAI GAMAR BANK OF BARODA(606985)
141 POSHINA GJ-09-004-018-002/242528
(Ganer) 		1109004000NRG24210520230182199 21/05/2023 GAMRA TARABEN HARESHBHAI 1109004WL003616 GAMRA TARABEN HARESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482303 TARABEN HARESHBHAI GAMAR BANK OF BARODA(606985)
142 POSHINA GJ-09-004-018-002/242530
(Ganer) 		1109004000NRG24210520230182200 21/05/2023 rankiben 1109004WL003616 rankiben 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481831 RANKIBEN USHABHAI GAMAR BANK OF BARODA(606985)
143 POSHINA GJ-09-004-018-002/332021
(Ganer) 		1109004000NRG24210520230182202 21/05/2023 RAMUBEN 1109004WL003616 RAMUBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481899 RAMUBEN KANTUBHAI GAMAR BANK OF BARODA(606985)
144 POSHINA GJ-09-004-018-002/332024
(Ganer) 		1109004000NRG24210520230182203 21/05/2023 MANJIBEN NARESHBHAI 1109004WL003616 MANJIBEN NARESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482417 MAJIBEN NARESHBHAI GAMAR BANK OF BARODA(606985)
145 POSHINA GJ-09-004-018-002/332025
(Ganer) 		1109004000NRG24210520230182204 21/05/2023 LUKABHAI 1109004WL003616 LUKABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482415 LUKABHAI USHABHAI GAMAR BANK OF BARODA(606985)
146 POSHINA GJ-09-004-018-002/442053
(Ganer) 		1109004000NRG24210520230182205 21/05/2023 NETABHAI ladubhai 1109004WL003616 NETABHAI ladubhai 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482443 NETABHAI LADUBHAI GAMAR BANK OF BARODA(606985)
147 POSHINA GJ-09-004-018-002/442053
(Ganer) 		1109004000NRG24210520230182206 21/05/2023 PINTUBEN NETABHAI GAMAR 1109004WL003616 PINTUBEN NETABHAI GAMAR 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482416 PINTUBEN NETABHAI GAMAR BANK OF BARODA(606985)
148 POSHINA GJ-09-004-018-002/4426082
(Ganer) 		1109004000NRG24210520230182208 21/05/2023 GAMAR JANKHABEN SURESHBHAI 1109004WL003616 GAMAR JANKHABEN SURESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482250 JANKHABEN SURESHBHAI GAMAR BANK OF BARODA(606985)
149 POSHINA GJ-09-004-018-002/4426082
(Ganer) 		1109004000NRG24210520230182207 21/05/2023 GAMAR SURESHBHAI LADHBHAI 1109004WL003616 GAMAR SURESHBHAI LADHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482224 SURESHBHAI LADHABHAI GAMAR BANK OF BARODA(606985)
150 POSHINA GJ-09-004-018-002/74429119
(Ganer) 		1109004000NRG24210520230182209 21/05/2023 GAMAR KIRANBHAI MALABHAI 1109004WL003616 GAMAR KIRANBHAI MALABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482455 KIRANBHAI MALABHAI GAMAR BANK OF BARODA(606985)
151 POSHINA GJ-09-004-018-002/7715260259
(Ganer) 		1109004000NRG24210520230182211 21/05/2023 GAMAR AJITBHAI BHURABHAI 1109004WL003616 GAMAR AJITBHAI BHURABHAI 00045 BARB0DBDUMT 168 168 Processed 25/05/2023 1856482218 AJITBHAI BHURABHAI GAMAR BANK OF BARODA(606985)
152 POSHINA GJ-09-004-018-002/7715260299
(Ganer) 		1109004000NRG24210520230182213 21/05/2023 GAMAR CHAMPABEN RAVJIBHAI 1109004WL003616 GAMAR CHAMPABEN RAVJIBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482223 SUMIBEN RAVJIBHAI GAMAR BANK OF BARODA(606985)
153 POSHINA GJ-09-004-018-002/7715260299
(Ganer) 		1109004000NRG24210520230182212 21/05/2023 GAMAR RAVJIBHAI LADHABHAI 1109004WL003616 GAMAR RAVJIBHAI LADHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482222 RAVJIBHAI LADHABHAI GAMAR BANK OF BARODA(606985)
154 POSHINA GJ-09-004-018-002/7715260308
(Ganer) 		1109004000NRG24210520230182214 21/05/2023 GAMAR VALAJIBHAI HIRABHAI 1109004WL003616 GAMAR VALAJIBHAI HIRABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482302 VALAJIBHAI HIRABHAI GAMAR BANK OF BARODA(606985)
155 POSHINA GJ-09-004-018-002/7715260309
(Ganer) 		1109004000NRG24210520230182216 21/05/2023 GAMAR MAGABHAI JORABHAI 1109004WL003616 GAMAR MAGABHAI JORABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481902 Mr. MAGABHAI JORABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 POSHINA GJ-09-004-018-002/7715260310
(Ganer) 		1109004000NRG24210520230182217 21/05/2023 GAMAR KANUBHAI JORABHAI 1109004WL003616 GAMAR KANUBHAI JORABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482254 KANUBHAI JORABHAI GAMAR BANK OF BARODA(606985)
157 POSHINA GJ-09-004-018-002/7715260311
(Ganer) 		1109004000NRG24210520230182218 21/05/2023 GAMAR GUJARABHAI ANABHAI 1109004WL003616 GAMAR GUJARABHAI ANABHAI 00045 BARB0DBDUMT 168 168 Processed 25/05/2023 1856482259 GUJARABHAI ANABHAI GAMAR BANK OF BARODA(606985)
158 POSHINA GJ-09-004-018-002/7715260311
(Ganer) 		1109004000NRG24210520230182219 21/05/2023 GAMAR RAMILABEN GUJARABHAI 1109004WL003616 GAMAR RAMILABEN GUJARABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482273 REMIBEN GUJARABHAI GAMAR BANK OF BARODA(606985)
159 POSHINA GJ-09-004-018-002/7715260313
(Ganer) 		1109004000NRG24210520230182223 21/05/2023 GAMAR AMIYABEN BACHUBHAI 1109004WL003616 GAMAR AMIYABEN BACHUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482269 AMIYABEN BACHUBHAI GAMAR BANK OF BARODA(606985)
160 POSHINA GJ-09-004-018-002/7715260313
(Ganer) 		1109004000NRG24210520230182222 21/05/2023 GAMAR BACHUBHAI BHUGTABHAI 1109004WL003616 GAMAR BACHUBHAI BHUGTABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482255 BACHUBHAI BHUGTHABHAI GAMAR BANK OF BARODA(606985)
161 POSHINA GJ-09-004-018-002/7715260316
(Ganer) 		1109004000NRG24210520230182226 21/05/2023 GAMAR REKHABEN FANGANABHAI 1109004WL003616 GAMAR REKHABEN FANGANABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482251 REKHABEN FAGANABHAI GAMAR INDUSIND BANK(607189)
162 POSHINA GJ-09-004-018-002/7715260318
(Ganer) 		1109004000NRG24210520230182227 21/05/2023 GAMAR AMIYABEN NANDUBHAI 1109004WL003616 GAMAR AMIYABEN NANDUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482253 AMIYABEN NANDUBHAI GAMAR BANK OF BARODA(606985)
163 POSHINA GJ-09-004-018-002/7715260318
(Ganer) 		1109004000NRG24210520230182228 21/05/2023 NANDUBHAI LADUBHAI GAMAR 1109004WL003616 NANDUBHAI LADUBHAI GAMAR 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482448 NANDUBHAI LADUBHAI GAMAR BANK OF BARODA(606985)
164 POSHINA GJ-09-004-018-002/7715260319
(Ganer) 		1109004000NRG24210520230182229 21/05/2023 PAVANBHA 1109004WL003616 PAVANBHA 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481733 PAVANBHAI BADHABHAI GAMAR BANK OF BARODA(606985)
165 POSHINA GJ-09-004-018-002/7715260320
(Ganer) 		1109004000NRG24210520230182231 21/05/2023 GAMAR SUDHIRBHAI BHADUBHAI 1109004WL003616 GAMAR SUDHIRBHAI BHADUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481839 SUDHIRBHAI BHADUBHAI GAMAR BANK OF BARODA(606985)
166 POSHINA GJ-09-004-018-002/7715260321
(Ganer) 		1109004000NRG24210520230182233 21/05/2023 GAMAR RAMJIBHAI NANABHAI 1109004WL003616 GAMAR RAMJIBHAI NANABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482256 RAMJIBHAI NANJIBHAI GAMAR BANK OF BARODA(606985)
167 POSHINA GJ-09-004-018-002/7715260321
(Ganer) 		1109004000NRG24210520230182234 21/05/2023 GAMAR SONABEN RAMJIBHAI 1109004WL003616 GAMAR SONABEN RAMJIBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482252 SONABEN RAMJIBHAI GAMAR BANK OF BARODA(606985)
168 POSHINA GJ-09-004-018-002/7715260322
(Ganer) 		1109004000NRG24210520230182235 21/05/2023 GAMAR HARJIBHAI RAVTABHAI 1109004WL003616 GAMAR HARJIBHAI RAVTABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482257 GAMAR HARJIBHAI RAVTABHAI BANK OF BARODA(606985)
169 POSHINA GJ-09-004-018-002/7715260322
(Ganer) 		1109004000NRG24210520230182236 21/05/2023 GAMAR LILABEN HARJIBHAI 1109004WL003616 GAMAR LILABEN HARJIBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482261 LILABEN HARJIBHAI GAMAR BANK OF BARODA(606985)
170 POSHINA GJ-09-004-018-002/7715260515
(Ganer) 		1109004000NRG24210520230182237 21/05/2023 GAMAR MAHESHBHAI ARAJANBHAI 1109004WL003616 GAMAR MAHESHBHAI ARAJANBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482264 MAHESHBHAI ARJANBHAI GAMAR BANK OF BARODA(606985)
171 POSHINA GJ-09-004-018-002/7715260515
(Ganer) 		1109004000NRG24210520230182238 21/05/2023 GAMAR RADHBEN MAHESHBHAI 1109004WL003616 GAMAR RADHBEN MAHESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482267 RADHABEN MAHESHBHAI GAMAR BANK OF BARODA(606985)
172 POSHINA GJ-09-004-018-002/7715260516
(Ganer) 		1109004000NRG24210520230182240 21/05/2023 GAMAR KALUBEN KAMALESHBHAI 1109004WL003616 GAMAR KALUBEN KAMALESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482265 KALUBEN KAMLESHBHAI GAMAR BANK OF BARODA(606985)
173 POSHINA GJ-09-004-018-002/7715260516
(Ganer) 		1109004000NRG24210520230182239 21/05/2023 GAMAR KAMALESHBHAI ARAJANBHAI 1109004WL003616 GAMAR KAMALESHBHAI ARAJANBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482270 KAMLESHBHAI ARJANBHAI GAMAR BANK OF BARODA(606985)
174 POSHINA GJ-09-004-018-002/7715260519
(Ganer) 		1109004000NRG24210520230182241 21/05/2023 GAMAR GOPABHAI KARMABHAI 1109004WL003616 GAMAR GOPABHAI KARMABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482271 GOPABHAI KARMABHAI GAMAR BANK OF BARODA(606985)
175 POSHINA GJ-09-004-018-002/7715260519
(Ganer) 		1109004000NRG24210520230182242 21/05/2023 GAMAR MANIBEN GOPABHAI 1109004WL003616 GAMAR MANIBEN GOPABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482272 MANIBEN GOPABHAI GAMAR BANK OF BARODA(606985)
176 POSHINA GJ-09-004-018-002/7715260523
(Ganer) 		1109004000NRG24210520230182244 21/05/2023 prakash 1109004WL003616 prakash 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481799 PRAKASHBHAI DHARMABHAI GAMARA BANK OF BARODA(606985)
177 POSHINA GJ-09-004-018-002/7715260525
(Ganer) 		1109004000NRG24210520230182245 21/05/2023 GAMAR TIDABHAI HIRABHAI 1109004WL003616 GAMAR TIDABHAI HIRABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482268 TIDABHAI HIRABHAI GAMAR BANK OF BARODA(606985)
178 POSHINA GJ-09-004-018-002/7715260526
(Ganer) 		1109004000NRG24210520230182248 21/05/2023 GAMAR REKHABEN MADHAVBHAI 1109004WL003616 GAMAR REKHABEN MADHAVBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481734 GAMAR REKHABEN MADHAVBHAI BANK OF BARODA(606985)
179 POSHINA GJ-09-004-018-002/7715260526
(Ganer) 		1109004000NRG24210520230182247 21/05/2023 SOLANKI MADHAVBHAI RAVATABHAI 1109004WL003616 SOLANKI MADHAVBHAI RAVATABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482258 SOLANKI MADHAVBHAI RAVTABHAI BANK OF BARODA(606985)
180 POSHINA GJ-09-004-018-002/771526078
(Ganer) 		1109004000NRG24210520230182250 21/05/2023 GAMAR BABIBEN MASHARUBHAI 1109004WL003616 GAMAR BABIBEN MASHARUBHAI 00045 BARB0DBDUMT 1008 1008 Rejected 26/05/2023 1856482260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 POSHINA GJ-09-004-018-002/771526078
(Ganer) 		1109004000NRG24210520230182251 21/05/2023 JIVABHAI MASHRUBHAI 1109004WL003616 JIVABHAI MASHRUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482266 JIVABHAI MASHRUBHAI GAMAR BANK OF BARODA(606985)
182 POSHINA GJ-09-004-018-002/771526079
(Ganer) 		1109004000NRG24210520230182252 21/05/2023 GAMAR POPATBHAI UDABHAI 1109004WL003616 GAMAR POPATBHAI UDABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482274 POPATBHAI UDABHAI GAMAR BANK OF BARODA(606985)
183 POSHINA GJ-09-004-018-002/771526079
(Ganer) 		1109004000NRG24210520230182253 21/05/2023 GAMAR SURTABEN POPATBHAI 1109004WL003616 GAMAR SURTABEN POPATBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482263 SURTABEN POPATBHAI GAMAR BANK OF BARODA(606985)
184 POSHINA GJ-09-004-018-002/771526080
(Ganer) 		1109004000NRG24210520230182254 21/05/2023 GAMAR KALABHAI UDABHAI 1109004WL003616 GAMAR KALABHAI UDABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482420 KALABHAI UDABHAI GAMAR BANK OF BARODA(606985)
185 POSHINA GJ-09-004-018-002/771526080
(Ganer) 		1109004000NRG24210520230182255 21/05/2023 GAMAR RIGABEN KALABHAI 1109004WL003616 GAMAR RIGABEN KALABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482262 RIGHABEN KALABHAI GAMAR BANK OF BARODA(606985)
186 POSHINA GJ-09-004-018-002/771526081
(Ganer) 		1109004000NRG24210520230182256 21/05/2023 GAMAR RAJUBHAI ANABHAI 1109004WL003616 GAMAR RAJUBHAI ANABHAI 00045 BARB0DBDUMT 168 168 Processed 25/05/2023 1856482317 RAJUBHAI ANABHAI GAMAR BANK OF BARODA(606985)
187 POSHINA GJ-09-004-018-002/771526082
(Ganer) 		1109004000NRG24210520230182257 21/05/2023 GAMAR REVABHAI NANJIBHAI 1109004WL003616 GAMAR REVABHAI NANJIBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482312 REVABHAI NANJIBHAI GAMAR BANK OF BARODA(606985)
188 POSHINA GJ-09-004-018-002/7715260923
(Ganer) 		1109004000NRG24210520230182259 21/05/2023 GAMAR BAKABHAI PUNABHA 1109004WL003616 GAMAR BAKABHAI PUNABHA 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481841 BAKABHAI PUNABHAI GAMAR BANK OF BARODA(606985)
189 POSHINA GJ-09-004-018-002/7715260923
(Ganer) 		1109004000NRG24210520230182260 21/05/2023 MODANBEN 1109004WL003616 MODANBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482326 MODANBEN BAKABHAI GAMAR BANK OF BARODA(606985)
190 POSHINA GJ-09-004-018-002/7715260948
(Ganer) 		1109004000NRG24210520230182263 21/05/2023 GAMAR BHANUBHAI BHIKHABHAI 1109004WL003616 GAMAR BHANUBHAI BHIKHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481747 SOLANKI BHANUBHAI BHIKHABHAI BANK OF BARODA(606985)
191 POSHINA GJ-09-004-018-002/7715260948
(Ganer) 		1109004000NRG24210520230182264 21/05/2023 GAMAR REKHABEN 1109004WL003616 GAMAR REKHABEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481748 MRS REKHABEN PARTHABHAI ASARI STATE BANK OF INDIA(508548)
192 POSHINA GJ-09-004-018-002/7715260959
(Ganer) 		1109004000NRG24210520230182265 21/05/2023 gamar jitendra 1109004WL003616 gamar jitendra 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482449 JITENDRABHAI UJMABHAI GAMAR BANK OF BARODA(606985)
193 POSHINA GJ-09-004-018-002/7715260959
(Ganer) 		1109004000NRG24210520230182266 21/05/2023 tipuben JITENDRBHAI 1109004WL003616 tipuben JITENDRBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482450 TIPUBEN JITENDRABHAI GAMAR BANK OF BARODA(606985)
194 POSHINA GJ-09-004-018-002/7715260982
(Ganer) 		1109004000NRG24210520230182269 21/05/2023 DINESH BHIKHA KHOLHARIYA 1109004WL003616 DINESH BHIKHA KHOLHARIYA 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481793 DINESHBHAI BHIKHABHAI KHOKHARI BANK OF BARODA(606985)
195 POSHINA GJ-09-004-018-002/7715260988
(Ganer) 		1109004000NRG24210520230182272 21/05/2023 INDIRABEN 1109004WL003616 INDIRABEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481736 INDIRABEN VIRAMABHAI GAMAR BANK OF BARODA(606985)
196 POSHINA GJ-09-004-018-002/7715260990
(Ganer) 		1109004000NRG24210520230182273 21/05/2023 SHARDABEN SHAKARABHAI 1109004WL003616 SHARDABEN SHAKARABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481797 SHARDABEN SAKARABHAI GAMAR BANK OF BARODA(606985)
197 POSHINA GJ-09-004-018-002/7715260992
(Ganer) 		1109004000NRG24210520230182274 21/05/2023 GAMAR POGTABHAI JATABHAI 1109004WL003616 GAMAR POGTABHAI JATABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481686 PANKTABHAI JATABHAI GAMAR BANK OF BARODA(606985)
198 POSHINA GJ-09-004-018-002/7715260992
(Ganer) 		1109004000NRG24210520230182275 21/05/2023 GAMAR POGTABHAI JATABHAI 1109004WL003616 GAMAR POGTABHAI JATABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481680 PANABEN POKTABHAII GAMAR BANK OF BARODA(606985)
199 POSHINA GJ-09-004-018-002/7715260993
(Ganer) 		1109004000NRG24210520230182276 21/05/2023 GAMAR RAMESHBHAI JATABHAI 1109004WL003616 GAMAR RAMESHBHAI JATABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482463 RAMESHBHAI JATABHAI GAMAR BANK OF BARODA(606985)
200 POSHINA GJ-09-004-018-002/7715260996
(Ganer) 		1109004000NRG24210520230182278 21/05/2023 GAMAR LEBABHAI USHABHAI 1109004WL003616 GAMAR LEBABHAI USHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482446 Mr. LEBABHAI USHABHAI IGAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 POSHINA GJ-09-004-018-002/7715260999
(Ganer) 		1109004000NRG24210520230182283 21/05/2023 GAMAR REKHABEN LALITBHAI 1109004WL003616 GAMAR REKHABEN LALITBHAI 00045 BARB0DBDUMT 1434 1434 Processed 25/05/2023 1856481833 RAKHABEN LALITBHAI GAMAR BANK OF BARODA(606985)
202 POSHINA GJ-09-004-018-002/7715261000
(Ganer) 		1109004000NRG24210520230182284 21/05/2023 savjibhai saybaabhai 1109004WL003616 savjibhai saybaabhai 00045 BARB0DBDUMT 1434 1434 Processed 25/05/2023 1856481702 SAVJIBHAI SAYABABHAI GAMAR BANK OF BARODA(606985)
203 POSHINA GJ-09-004-018-002/7715261001
(Ganer) 		1109004000NRG24210520230182285 21/05/2023 GAMAR RAMILABEN POPATBHAI 1109004WL003616 GAMAR RAMILABEN POPATBHAI 00045 BARB0DBDUMT 1434 1434 Processed 25/05/2023 1856481704 RAMILABEN POPATBHAI GAMAR BANK OF BARODA(606985)
204 POSHINA GJ-09-004-018-002/7715261002
(Ganer) 		1109004000NRG24210520230182286 21/05/2023 GAMAR BADHABHAI PUNABHAI 1109004WL003617 GAMAR BADHABHAI PUNABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481798 BADHABHAI PUNABHAI GAMAR BANK OF BARODA(606985)
205 POSHINA GJ-09-004-018-002/7715261002
(Ganer) 		1109004000NRG24210520230182287 21/05/2023 GAMAR RANKIBEN BADHABHAI 1109004WL003617 GAMAR RANKIBEN BADHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482324 RANIBEN BADHABHAI GAMAR BANK OF BARODA(606985)
206 POSHINA GJ-09-004-018-002/7715261003
(Ganer) 		1109004000NRG24210520230182288 21/05/2023 GAMAR LAXMANBHAI HASANBHAI 1109004WL003617 GAMAR LAXMANBHAI HASANBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481830 LAXMANBHAI HARSHDBHAI GAMAR BANK OF BARODA(606985)
207 POSHINA GJ-09-004-018-002/7715261003
(Ganer) 		1109004000NRG24210520230182289 21/05/2023 PANARIBEN 1109004WL003617 PANARIBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482325 PANARIBEN LAXMANBHAI GAMAR BANK OF BARODA(606985)
208 POSHINA GJ-09-004-018-002/7715261004
(Ganer) 		1109004000NRG24210520230182290 21/05/2023 GAMAR NANABHAI HARSHANBHAI 1109004WL003617 GAMAR NANABHAI HARSHANBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481701 NANABHAI HARSHANBHAI GAMAR BANK OF BARODA(606985)
209 POSHINA GJ-09-004-018-002/7715261005
(Ganer) 		1109004000NRG24210520230182291 21/05/2023 GAMAR HARESHBHAI CHANDUBHAI 1109004WL003617 GAMAR HARESHBHAI CHANDUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481730 HARESHBHAI CHANDUBHAI GAMAR BANK OF BARODA(606985)
210 POSHINA GJ-09-004-018-002/7715261005
(Ganer) 		1109004000NRG24210520230182292 21/05/2023 GAMAR SANGITABEN HARESHBHAI 1109004WL003617 GAMAR SANGITABEN HARESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481703 SANGITABEN HARESHBHAI GAMAR BANK OF BARODA(606985)
211 POSHINA GJ-09-004-018-002/7715261006
(Ganer) 		1109004000NRG24210520230182293 21/05/2023 GAMAR PRAVINBHAI CHANDUBHAI 1109004WL003617 GAMAR PRAVINBHAI CHANDUBHAI 00045 BARB0DBDUMT 168 168 Processed 25/05/2023 1856481803 Pravinbhai Chandubhai Gamar FINO PAYMENTS BANK LTD(608001)
212 POSHINA GJ-09-004-018-002/7715261007
(Ganer) 		1109004000NRG24210520230182294 21/05/2023 GAMAR RAMJI RAYCHAND 1109004WL003617 GAMAR RAMJI RAYCHAND 00045 BARB0DBDUMT 1434 1434 Processed 25/05/2023 1856481732 RAMJIBHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
213 POSHINA GJ-09-004-018-002/7715261009
(Ganer) 		1109004000NRG24210520230182297 21/05/2023 GAMAR JITENDR 1109004WL003617 GAMAR JITENDR 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482469 JITENDRBHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
214 POSHINA GJ-09-004-018-002/7715261009
(Ganer) 		1109004000NRG24210520230182296 21/05/2023 GAMAR KELIBEN RAYCHAND 1109004WL003617 GAMAR KELIBEN RAYCHAND 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482470 KELIBEN RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
215 POSHINA GJ-09-004-018-002/7715261065
(Ganer) 		1109004000NRG24210520230182302 21/05/2023 KHOKHARIYA JAVABHAI UDABHAI 1109004WL003617 KHOKHARIYA JAVABHAI UDABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481840 JAVABHAI UDABHAI KHOKHARIYA BANK OF BARODA(606985)
216 POSHINA GJ-09-004-018-002/7715261075
(Ganer) 		1109004000NRG24210520230182303 21/05/2023 RABARI RUPEBEN TEJABHAI 1109004WL003617 RABARI RUPEBEN TEJABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481800 RUPI WO TEJA RAM BANK OF BARODA(606985)
217 POSHINA GJ-09-004-018-002/7715261075
(Ganer) 		1109004000NRG24210520230182304 21/05/2023 RABARI TEJABHAI PRABHUBHAI 1109004WL003617 RABARI TEJABHAI PRABHUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482367 TEJABHAI PRABHUJI RABARI BANK OF BARODA(606985)
218 POSHINA GJ-09-004-018-002/7715261224
(Ganer) 		1109004000NRG24210520230182305 21/05/2023 GAMAR SHILPABEN RAHULBHAI 1109004WL003617 GAMAR SHILPABEN RAHULBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481689 SHILPABEN RAHULBHAI GAMAR BANK OF BARODA(606985)
219 POSHINA GJ-09-004-018-002/7715261226
(Ganer) 		1109004000NRG24210520230182307 21/05/2023 GAMAR AMIYABEN NARESHBHAI 1109004WL003617 GAMAR AMIYABEN NARESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482467 AMIYABEN NARESHBHAI GAMAR BANK OF BARODA(606985)
220 POSHINA GJ-09-004-018-002/7715261226
(Ganer) 		1109004000NRG24210520230182306 21/05/2023 GAMAR NARESHBHAI LUKABHAI 1109004WL003617 GAMAR NARESHBHAI LUKABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482466 NARESHBHAI LUKABHAI GAMAR BANK OF BARODA(606985)
221 POSHINA GJ-09-004-018-002/7715261227
(Ganer) 		1109004000NRG24210520230182308 21/05/2023 GAMAR BHARATBHAI LALABHAI 1109004WL003617 GAMAR BHARATBHAI LALABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482465 BHARATBHAI LALABHAI GAMAR BANK OF BARODA(606985)
222 POSHINA GJ-09-004-018-002/7715261227
(Ganer) 		1109004000NRG24210520230182309 21/05/2023 GAMAR PARUBEN BHARATBHAI 1109004WL003617 GAMAR PARUBEN BHARATBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482352 PARUBEN BHARATBHAI GAMAR BANK OF BARODA(606985)
223 POSHINA GJ-09-004-018-002/7715261245
(Ganer) 		1109004000NRG24210520230182312 21/05/2023 GAMAR ROSHANBHAI BHADUBHAI 1109004WL003617 GAMAR ROSHANBHAI BHADUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482451 RUSHANBHAI BHADUBHAI GAMAR BANK OF BARODA(606985)
224 POSHINA GJ-09-004-018-002/7715261246
(Ganer) 		1109004000NRG24210520230182313 21/05/2023 GAMAR HAGARABHAI RATNABHAI 1109004WL003617 GAMAR HAGARABHAI RATNABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482475 HAGRABHAI RATANABHAI GAMAR BANK OF BARODA(606985)
225 POSHINA GJ-09-004-018-002/7715261246
(Ganer) 		1109004000NRG24210520230182314 21/05/2023 GAMAR SAVIBEN HAGRABHAI 1109004WL003617 GAMAR SAVIBEN HAGRABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482109 SAVITABEN HAGRABHAI GAMAR BANK OF BARODA(606985)
226 POSHINA GJ-09-004-018-002/7715261247
(Ganer) 		1109004000NRG24210520230182316 21/05/2023 GAMAR RADHABEN VIJAYBHAI 1109004WL003617 GAMAR RADHABEN VIJAYBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482077 RADHABEN VIJAYBHAI GAMAR BANK OF BARODA(606985)
227 POSHINA GJ-09-004-018-002/7715261247
(Ganer) 		1109004000NRG24210520230182315 21/05/2023 GAMAR VIJAYBHAI BHEMABHAI 1109004WL003617 GAMAR VIJAYBHAI BHEMABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482076 VIJAYBHAI BHEMABHAI GAMAR BANK OF BARODA(606985)
228 POSHINA GJ-09-004-018-002/7715261248
(Ganer) 		1109004000NRG24210520230182317 21/05/2023 GAMAR MAKNABHAI SAVABHAI 1109004WL003617 GAMAR MAKNABHAI SAVABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482110 MAKNABHAI SAVABHAI GAMAR BANK OF BARODA(606985)
229 POSHINA GJ-09-004-018-002/7715261248
(Ganer) 		1109004000NRG24210520230182318 21/05/2023 GAMAR RAGIBEN MAKNABHAI 1109004WL003617 GAMAR RAGIBEN MAKNABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481780 RAGIBEN MAKNABHAI GAMAR BANK OF BARODA(606985)
230 POSHINA GJ-09-004-018-002/7715261249
(Ganer) 		1109004000NRG24210520230182319 21/05/2023 GAMAR RAMABHAI DALABHAI 1109004WL003617 GAMAR RAMABHAI DALABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481842 RAMABHAI DALABHAI GAMAR BANK OF BARODA(606985)
231 POSHINA GJ-09-004-018-002/7715261253
(Ganer) 		1109004000NRG24210520230182322 21/05/2023 GAMAR KARANBHAI DHANABHAI 1109004WL003617 GAMAR KARANBHAI DHANABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481687 KARANBHAI DHANABHAI GAMAR BANK OF BARODA(606985)
232 POSHINA GJ-09-004-018-002/7715261253
(Ganer) 		1109004000NRG24210520230182323 21/05/2023 GAMAR KARANBHAI DHANABHAI 1109004WL003617 GAMAR KARANBHAI DHANABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481688 MEVABEN KARANBHAI GAMAR BANK OF BARODA(606985)
233 POSHINA GJ-09-004-018-002/7715261253
(Ganer) 		1109004000NRG24210520230182321 21/05/2023 GAMAR SHAKURIBEN DHANABHAI 1109004WL003617 GAMAR SHAKURIBEN DHANABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482476 SHAKURIBEN DHANABHAI GAMAR BANK OF BARODA(606985)
234 POSHINA GJ-09-004-018-002/7715261254
(Ganer) 		1109004000NRG24210520230182324 21/05/2023 GAMAR LADUBHAI NATHABHAI 1109004WL003617 GAMAR LADUBHAI NATHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481832 LADUBHAI NATHABHAI GAMAR BANK OF BARODA(606985)
235 POSHINA GJ-09-004-018-002/7715261255
(Ganer) 		1109004000NRG24210520230182326 21/05/2023 GAMAR HANSABEN PARESHBHAI 1109004WL003617 GAMAR HANSABEN PARESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482174 HANSABEN PARESHBHAI GAMAR BANK OF BARODA(606985)
236 POSHINA GJ-09-004-018-002/7715261255
(Ganer) 		1109004000NRG24210520230182325 21/05/2023 GAMAR PARESHABHAI HEMTABHAI 1109004WL003617 GAMAR PARESHABHAI HEMTABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481706 PARESHBHAI HEMATABHAI GAMAR BANK OF BARODA(606985)
237 POSHINA GJ-09-004-018-002/7715261267
(Ganer) 		1109004000NRG24210520230182327 21/05/2023 GAMAR KHILABHAI BHIKHABHAI 1109004WL003617 GAMAR KHILABHAI BHIKHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481693 KHILABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
238 POSHINA GJ-09-004-018-002/7715261267
(Ganer) 		1109004000NRG24210520230182328 21/05/2023 GAMAR KHILABHAI BHIKHABHAI 1109004WL003617 GAMAR KHILABHAI BHIKHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481694 SURTABEN KHILABHAI GAMAR BANK OF BARODA(606985)
239 POSHINA GJ-09-004-018-002/7715261302
(Ganer) 		1109004000NRG24210520230182329 21/05/2023 KHOKHRIYA RUPABHAI JOGABHAI 1109004WL003617 KHOKHRIYA RUPABHAI JOGABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482461 RUPABHAI JOGABHAI KHOKHARIYA BANK OF INDIA(508505)
240 POSHINA GJ-09-004-018-002/7715261304
(Ganer) 		1109004000NRG24210520230182330 21/05/2023 KHOKHRIYA SUNARIBEN 1109004WL003617 KHOKHRIYA SUNARIBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481731 SUNARIBEN RAMABHAI KHOKHARIYA BANK OF BARODA(606985)
241 POSHINA GJ-09-004-018-002/7715261306
(Ganer) 		1109004000NRG24210520230182331 21/05/2023 GAMAR DINESHBHAI BHURABHAI 1109004WL003617 GAMAR DINESHBHAI BHURABHAI 00045 BARB0DBDUMT 168 168 Processed 25/05/2023 1856482357 Mr. DINESHBHAI BHURABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
242 POSHINA GJ-09-004-018-002/7715261319
(Ganer) 		1109004000NRG24210520230182332 21/05/2023 ASHOKBHAI PUNABHAI GAMAR 1109004WL003617 ASHOKBHAI PUNABHAI GAMAR 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482358 ASHOKBHAI PUNABHAI GAMAR BANK OF BARODA(606985)
243 POSHINA GJ-09-004-018-002/772032
(Ganer) 		1109004000NRG24210520230182334 21/05/2023 MEVABEN NARESHBHAI GAMAR 1109004WL003617 MEVABEN NARESHBHAI GAMAR 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481838 MEVABEN NARESHBHAI GAMAR BANK OF BARODA(606985)
244 POSHINA GJ-09-004-018-002/772032
(Ganer) 		1109004000NRG24210520230182335 21/05/2023 Nareshbhai Sejubhai Gamar 1109004WL003617 Nareshbhai Sejubhai Gamar 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481834 NARESHBHAI SEJUBHAI GAMAR BANK OF BARODA(606985)
245 POSHINA GJ-09-004-018-002/772033
(Ganer) 		1109004000NRG24210520230182336 21/05/2023 GAMAR DINABEN VIRABHAI 1109004WL003617 GAMAR DINABEN VIRABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481681 DINABEN VIRABHAI GAMAR BANK OF BARODA(606985)
246 POSHINA GJ-09-004-018-002/772034
(Ganer) 		1109004000NRG24210520230182338 21/05/2023 GAMAR AMIYABEN VAGAHBHAI 1109004WL003617 GAMAR AMIYABEN VAGAHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481684 AMIYABEN VAGHABHAI GAMAR BANK OF BARODA(606985)
247 POSHINA GJ-09-004-018-002/772034
(Ganer) 		1109004000NRG24210520230182337 21/05/2023 GAMAR VAGABHAI ODABHAI 1109004WL003617 GAMAR VAGABHAI ODABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481683 VAGHABHAI ANDABHAI GAMAR BANK OF BARODA(606985)
248 POSHINA GJ-09-004-018-002/777201
(Ganer) 		1109004000NRG24210520230182339 21/05/2023 RAVJIBHAICHENABHAI GAMAR 1109004WL003617 RAVJIBHAICHENABHAI GAMAR 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481835 RAVJIBHAI CHUNABHAI GAMAR BANK OF BARODA(606985)
249 POSHINA GJ-09-004-018-002/777298
(Ganer) 		1109004000NRG24210520230182340 21/05/2023 GAMAR MEROBEN SAYBABHAI 1109004WL003617 GAMAR MEROBEN SAYBABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482310 MERABEN SAYBABHAI GAMAR BANK OF BARODA(606985)
250 POSHINA GJ-09-004-018-002/777330
(Ganer) 		1109004000NRG24210520230182341 21/05/2023 GAVARIBEN KARMABHAI 1109004WL003617 GAVARIBEN KARMABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482307 GUJARIBEN KARMABHAI GAMAR BANK OF BARODA(606985)
251 POSHINA GJ-09-004-018-002/777805
(Ganer) 		1109004000NRG24210520230182342 21/05/2023 ANADUBEN LADHABHAI GAMAR 1109004WL003617 ANADUBEN LADHABHAI GAMAR 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482419 ANDUBEN LADHABHAI GAMAR BANK OF BARODA(606985)
252 POSHINA GJ-09-004-018-002/777808
(Ganer) 		1109004000NRG24210520230182343 21/05/2023 UJAMABHAI 1109004WL003617 UJAMABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482220 UJAMABHAI BADHABHAI GAMAR BANK OF BARODA(606985)
253 POSHINA GJ-09-004-018-002/777808
(Ganer) 		1109004000NRG24210520230182344 21/05/2023 VANABEN UJAMABHAI 1109004WL003617 VANABEN UJAMABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482221 VINABEN UJMABHAI GAMAR BANK OF BARODA(606985)
254 POSHINA GJ-09-004-018-002/777822
(Ganer) 		1109004000NRG24210520230182346 21/05/2023 HASLEEBEN 1109004WL003617 HASLEEBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482301 HANSIBEN BANSIBHAI GAMAR BANK OF BARODA(606985)
255 POSHINA GJ-09-004-018-002/777837
(Ganer) 		1109004000NRG24210520230182349 21/05/2023 MODIBEN 1109004WL003617 MODIBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482414 MODIBEN NAGAJIBHAI GAMAR BANK OF BARODA(606985)
256 POSHINA GJ-09-004-018-002/777837
(Ganer) 		1109004000NRG24210520230182348 21/05/2023 NAGJIBHAI 1109004WL003617 NAGJIBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482311 NAGAJIBHAI DHARMABHAI GAMAR BANK OF BARODA(606985)
257 POSHINA GJ-09-004-018-002/777880
(Ganer) 		1109004000NRG24210520230182352 21/05/2023 BAKIBENHADABHAI GAMAR 1109004WL003617 BAKIBENHADABHAI GAMAR 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482315 BAKIBEN HADABHAI GAMAR BANK OF BARODA(606985)
258 POSHINA GJ-09-004-018-002/777880
(Ganer) 		1109004000NRG24210520230182351 21/05/2023 GAMAR HADABHAI 1109004WL003617 GAMAR HADABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482316 Mr. HADABHAI HEMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 POSHINA GJ-09-004-018-002/7937604
(Ganer) 		1109004000NRG24210520230182353 21/05/2023 GAMAR POPATBHAI BHIKHABHAI 1109004WL003617 GAMAR POPATBHAI BHIKHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481794 POPATBHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
260 POSHINA GJ-09-004-018-002/7937610
(Ganer) 		1109004000NRG24210520230182354 21/05/2023 GAMAR MAHESHBHAI BACHUBHAI 1109004WL003617 GAMAR MAHESHBHAI BACHUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482286 MAHESHBHAI BACHUBHAI GAMAR BANK OF BARODA(606985)
261 POSHINA GJ-09-004-018-002/7937613
(Ganer) 		1109004000NRG24210520230182355 21/05/2023 GUJRIBEN 1109004WL003617 GUJRIBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482425 GUJARIBEN JOMNABHAI GAMAR BANK OF BARODA(606985)
262 POSHINA GJ-09-004-018-002/7939216
(Ganer) 		1109004000NRG24210520230182356 21/05/2023 RAMILABEN 1109004WL003617 RAMILABEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482308 RAMILABEN LALLUBHAI GAMAR BANK OF BARODA(606985)
263 POSHINA GJ-09-004-018-002/7939269
(Ganer) 		1109004000NRG24210520230182359 21/05/2023 .LADUBEN 1109004WL003617 .LADUBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481986 LADURIBEN KALABHAI GAMAR BANK OF BARODA(606985)
264 POSHINA GJ-09-004-018-002/7939275
(Ganer) 		1109004000NRG24210520230182361 21/05/2023 MODANBEN 1109004WL003617 MODANBEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856481700 MODANBEN NANNABHAI GAMAR BANK OF BARODA(606985)
265 POSHINA GJ-09-004-018-002/7939283
(Ganer) 		1109004000NRG24210520230182362 21/05/2023 GAMAR BHIKHABHAI LUMBABHAI 1109004WL003617 GAMAR BHIKHABHAI LUMBABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482309 Mr. BHIKHABHAI LUMBABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
266 POSHINA GJ-09-004-018-002/7939285
(Ganer) 		1109004000NRG24210520230182363 21/05/2023 MERABEN BHUPTHABHAI 1109004WL003617 MERABEN BHUPTHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482313 MERABEN BHUGTHABHAI GAMAR BANK OF BARODA(606985)
267 POSHINA GJ-09-004-018-002/7939285
(Ganer) 		1109004000NRG24210520230182364 21/05/2023 NISHABEN 1109004WL003617 NISHABEN 00045 BARB0DBDUMT 1008 1008 Processed 25/05/2023 1856482314 NISHABEN BHUGTHABHAI GAMAR BANK OF BARODA(606985)
268 POSHINA GJ-09-004-029-001/7944475
(Lambadiya) 		1109004000NRG24210520230182594 21/05/2023 LADHABHAI 1109004WL003620 LADHABHAI 00045 BARB0DBDUMT 1320 1320 Processed 25/05/2023 1856481786 LADHABHAI DEVABHAI KHOKHARIYA BANK OF BARODA(606985)
269 POSHINA GJ-09-004-029-001/7944593
(Lambadiya) 		1109004000NRG24210520230182626 21/05/2023 PRAVINBHAI JETHABHAI 1109004WL003620 PRAVINBHAI JETHABHAI 00045 BARB0DBDUMT 660 660 Processed 25/05/2023 1856481785 PRAVINBHAI JETHABHAI KHOKHARIYA BANK OF BARODA(606985)
270 POSHINA GJ-09-004-031-001/7715260529
(Nada) 		1109004000NRG24210520230183306 21/05/2023 SOLANKI MAGANBHAI KALABHAI 1109004WL003633 SOLANKI MAGANBHAI KALABHAI 00045 BARB0DBDUMT 3824 3824 Processed 25/05/2023 1856482369 MAGANBHAI KALABHAI SOLANKI BANK OF BARODA(606985)
271 POSHINA GJ-09-004-031-001/7936114949
(Nada) 		1109004000NRG24210520230183307 21/05/2023 SOLANKI PUJABEN MAGANBHAI 1109004WL003633 SOLANKI PUJABEN MAGANBHAI 00045 BARB0DBDUMT 3824 3824 Processed 25/05/2023 1856482363 PUJABEN MAGANBHAI SOLANKI BANK OF BARODA(606985)
272 POSHINA GJ-09-004-031-001/7943844
(Nada) 		1109004000NRG24210520230183308 21/05/2023 PARMAR SAYBABHAI MENABHAI 1109004WL003633 PARMAR SAYBABHAI MENABHAI 00045 BARB0DBDUMT 3824 3824 Processed 25/05/2023 1856482360 SAYABABHAI MOTIBHAI BUMBADIYA BANK OF BARODA(606985)
273 POSHINA GJ-09-004-031-004/782318
(Nada) 		1109004000NRG24210520230183403 21/05/2023 MANABHAI 1109004WL003637 MANABHAI 00045 BARB0DBDUMT 1434 1434 Processed 25/05/2023 1856481925 MANABHAI KARNABHAI GAMAR BANK OF BARODA(606985)
274 POSHINA GJ-09-004-031-004/782318
(Nada) 		1109004000NRG24210520230183406 21/05/2023 RAMIBEN BAKABHAI 1109004WL003637 RAMIBEN BAKABHAI 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856481923 RAMIBEN BAKABHAI GAMAR BANK OF BARODA(606985)
275 POSHINA GJ-09-004-031-004/782318
(Nada) 		1109004000NRG24210520230183404 21/05/2023 THAVRIBEN 1109004WL003637 THAVRIBEN 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856481926 MANABHAI KARNABHAI GAMAR BANK OF BARODA(606985)
276 POSHINA GJ-09-004-031-004/782320
(Nada) 		1109004000NRG24210520230183407 21/05/2023 MIRKHA 1109004WL003637 MIRKHA 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856481924 MIRKHANBHAI KARNABHAI GAMAR BANK OF BARODA(606985)
277 POSHINA GJ-09-004-031-004/782451
(Nada) 		1109004000NRG24210520230183411 21/05/2023 GAMAR HARMIBEN PUNABHAI 1109004WL003637 GAMAR HARMIBEN PUNABHAI 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856481967 HARAMIBEN PUNABHAI GAMAR BANK OF BARODA(606985)
278 POSHINA GJ-09-004-031-004/782497
(Nada) 		1109004000NRG24210520230183413 21/05/2023 MALUBEN 1109004WL003637 MALUBEN 00045 BARB0DBDUMT 380 380 Processed 25/05/2023 1856482072 MALUBEN RAMAJIBHAI GAMAR BANK OF BARODA(606985)
279 POSHINA GJ-09-004-031-004/782497
(Nada) 		1109004000NRG24210520230183412 21/05/2023 RAMJIBHAI 1109004WL003637 RAMJIBHAI 00045 BARB0DBDUMT 570 570 Processed 25/05/2023 1856482078 RAMAJIBHAI HARIBHAI GAMAR BANK OF BARODA(606985)
280 POSHINA GJ-09-004-031-004/7936114626
(Nada) 		1109004000NRG24210520230183417 21/05/2023 GAMAR KALUBHAI PABUBHAII 1109004WL003637 GAMAR KALUBHAI PABUBHAII 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856481958 KALUBHAI PABUBHAI GAMAR BANK OF BARODA(606985)
281 POSHINA GJ-09-004-031-004/7936114678
(Nada) 		1109004000NRG24210520230183421 21/05/2023 GAMAR ARUNBHAI MANABHAI 1109004WL003637 GAMAR ARUNBHAI MANABHAI 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856482408 ARUNBHAI MANABHAI GAMAR BANK OF BARODA(606985)
282 POSHINA GJ-09-004-031-004/7936114678
(Nada) 		1109004000NRG24210520230183422 21/05/2023 SHARDABEN 1109004WL003637 SHARDABEN 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856482409 SHARADABEN ARUNBHAI GAMAR BANK OF BARODA(606985)
283 POSHINA GJ-09-004-031-004/7936114747
(Nada) 		1109004000NRG24210520230183428 21/05/2023 GAMAR ISWARBHAI HARIBHAI 1109004WL003637 GAMAR ISWARBHAI HARIBHAI 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856481968 ISHVARBHAI HARIBHAI GAMAR BANK OF BARODA(606985)
284 POSHINA GJ-09-004-031-004/7936114750
(Nada) 		1109004000NRG24210520230183429 21/05/2023 GAMAR DILIPBHAI MIRKHANBHAI 1109004WL003637 GAMAR DILIPBHAI MIRKHANBHAI 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856482411 GAMAR DILIPBHAI MIRABHAI BANK OF BARODA(606985)
285 POSHINA GJ-09-004-031-004/7936114750
(Nada) 		1109004000NRG24210520230183430 21/05/2023 KAPILABEN 1109004WL003637 KAPILABEN 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856482410 KAPILABEN DILIPBHAI GAMAR BANK OF BARODA(606985)
286 POSHINA GJ-09-004-031-004/7943332
(Nada) 		1109004000NRG24210520230183435 21/05/2023 GAMAR MASHRUBHAI NOPABHAI 1109004WL003637 GAMAR MASHRUBHAI NOPABHAI 00045 BARB0DBDUMT 950 950 Processed 25/05/2023 1856481919 MASHARUBHAI NOPABHAI GAMAR BANK OF BARODA(606985)
287 POSHINA GJ-09-004-031-004/7943381
(Nada) 		1109004000NRG24210520230183439 21/05/2023 GAMAR VELABHAI 1109004WL003637 GAMAR VELABHAI 00045 BARB0DBDUMT 950 950 Processed 25/05/2023 1856481917 VELABHAI MEHABHAI GAMAR BANK OF BARODA(606985)
288 POSHINA GJ-09-004-031-004/7943391
(Nada) 		1109004000NRG24210520230183441 21/05/2023 mukeshbhai champ 1109004WL003637 mukeshbhai champ 00045 BARB0DBDUMT 950 950 Processed 25/05/2023 1856481963 MUKESH KUMAR LADHABHAI GAMAR BANK OF BARODA(606985)
289 POSHINA GJ-09-004-031-004/7943458
(Nada) 		1109004000NRG24210520230183446 21/05/2023 DHARMABHAI 1109004WL003637 DHARMABHAI 00045 BARB0DBDUMT 1140 1140 Processed 25/05/2023 1856481961 DHARMABHAI REVABHAI GAMAR BANK OF BARODA(606985)
290 POSHINA GJ-09-004-041-003/332021
(Sembaliya (Poshina)) 		1109004000NRG24210520230183937 21/05/2023 GAMAR sanjaybhai babubhai 1109004WL003643 GAMAR sanjaybhai babubhai 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482403 SANJAYBHAI BABUBHAI GAMAR BANK OF BARODA(606985)
291 POSHINA GJ-09-004-041-003/455038
(Sembaliya (Poshina)) 		1109004000NRG24210520230183939 21/05/2023 GITABENMAHESHBHAI PARGI 1109004WL003643 GITABENMAHESHBHAI PARGI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482421 GITABEN MAHESHBHAI PARGI BANK OF BARODA(606985)
292 POSHINA GJ-09-004-041-003/778052
(Sembaliya (Poshina)) 		1109004000NRG24210520230183942 21/05/2023 HONABHAI 1109004WL003643 HONABHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482319 HONABHAI KALABHAI PARGI BANK OF BARODA(606985)
293 POSHINA GJ-09-004-041-003/778057
(Sembaliya (Poshina)) 		1109004000NRG24210520230183944 21/05/2023 PARGI MANABHAI HAKLABHAI 1109004WL003643 PARGI MANABHAI HAKLABHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482318 MANABHAI HANKLABHAI PARGHI BANK OF BARODA(606985)
294 POSHINA GJ-09-004-041-003/7945481
(Sembaliya (Poshina)) 		1109004000NRG24210520230183950 21/05/2023 SONABEN MAHESHBHAI PARGHI 1109004WL003643 SONABEN MAHESHBHAI PARGHI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482111 SONABEN MAHESHBHAI PARGI BANK OF BARODA(606985)
295 POSHINA GJ-09-004-041-003/7945554
(Sembaliya (Poshina)) 		1109004000NRG24210520230183953 21/05/2023 ISHWARBHAI 1109004WL003643 ISHWARBHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856481853 Mr. . . ISHWARBHAI HOMIRABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
296 POSHINA GJ-09-004-041-003/795018110
(Sembaliya (Poshina)) 		1109004000NRG24210520230183954 21/05/2023 PARGI SATISHBHAI LEBABHAI 1109004WL003643 PARGI SATISHBHAI LEBABHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482404 Mr. LEBABHAI JALABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
297 POSHINA GJ-09-004-041-003/795018163
(Sembaliya (Poshina)) 		1109004000NRG24210520230183959 21/05/2023 PARGI DILIPBHAI KHUMLABHAI 1109004WL003643 PARGI DILIPBHAI KHUMLABHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482107 DILIPBHAI KHUMABHAI PARAGI BANK OF BARODA(606985)
298 POSHINA GJ-09-004-041-003/795018164
(Sembaliya (Poshina)) 		1109004000NRG24210520230183913 21/05/2023 PARGI NIRUBENHONABHAI 1109004WL003642 PARGI NIRUBENHONABHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482353 NIRUBEN HONABHAI PARGHI BANK OF BARODA(606985)
299 POSHINA GJ-09-004-041-003/795018166
(Sembaliya (Poshina)) 		1109004000NRG24210520230183914 21/05/2023 PARGI MODANBEN SAVJIBHAI 1109004WL003642 PARGI MODANBEN SAVJIBHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482402 MODANBEN HAVAJIBHAI PARGHI BANK OF BARODA(606985)
300 POSHINA GJ-09-004-041-003/795018205
(Sembaliya (Poshina)) 		1109004000NRG24210520230183918 21/05/2023 PARGI CHHAGAN MANA 1109004WL003642 PARGI CHHAGAN MANA 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856481690 CHAGANBHAI MANABHAI PARAGHI BANK OF BARODA(606985)
301 POSHINA GJ-09-004-041-003/795018491
(Sembaliya (Poshina)) 		1109004000NRG24210520230183926 21/05/2023 GAMAR VINODBHAI BABUBHAI 1109004WL003642 GAMAR VINODBHAI BABUBHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482108 VINODBHAI BABUBHAI GAMAR BANK OF BARODA(606985)
302 POSHINA GJ-09-004-041-003/79501859
(Sembaliya (Poshina)) 		1109004000NRG24210520230183928 21/05/2023 PARGHI SHAILESHBHAI ARAJANBHAI 1109004WL003642 PARGHI SHAILESHBHAI ARAJANBHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482081 Shaileshbhai Arajanbhai Parghi FINO PAYMENTS BANK LTD(608001)
303 POSHINA GJ-09-004-041-003/79501859
(Sembaliya (Poshina)) 		1109004000NRG24210520230183929 21/05/2023 VINODBHAI 1109004WL003642 VINODBHAI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482405 VINODBHAI ARJANBHAI PARGHI BANK OF BARODA(606985)
304 POSHINA GJ-09-004-041-003/79501897
(Sembaliya (Poshina)) 		1109004000NRG24210520230183932 21/05/2023 RAKSHABEN VAGHAJIBHAI PARAGHI 1109004WL003642 RAKSHABEN VAGHAJIBHAI PARAGHI 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482075 RAKSHABEN VAGAJIBHAI PARGHI BANK OF BARODA(606985)
305 POSHINA GJ-09-004-041-004/7945334
(Sembaliya (Poshina)) 		1109004000NRG24210520230183907 21/05/2023 NANJIBHAI SINGHABHAI GAMAR 1109004WL003641 NANJIBHAI SINGHABHAI GAMAR 00045 BARB0DBDUMT 1330 1330 Processed 25/05/2023 1856482074 NANJIBHAI SINGABHAI PARMAR BANK OF BARODA(606985)
SubTotal 315263 315263
306 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG24210520230183335 21/05/2023 ANGARI CHAMPABEN VIRMABHAI 1109004WL003634 ANGARI CHAMPABEN VIRMABHAI 00045 BARB0DBKBRM 1020 1020 Processed 25/05/2023 1856482239 CHAMPABEN VIRMABHAI ANGARI BANK OF BARODA(606985)
307 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG24210520230183334 21/05/2023 ANGARI VIRMABHAI ANABHAI 1109004WL003634 ANGARI VIRMABHAI ANABHAI 00045 BARB0DBKBRM 1020 1020 Processed 25/05/2023 1856482238 VIRMABHAI ANABHAI ANGARI BANK OF BARODA(606985)
SubTotal 2040 2040
308 POSHINA GJ-09-004-008-003/7715260118
(Delvada (Chhochhar)) 		1109004000NRG24210520230183194 21/05/2023 REKHABEN SHANKARBHAI GAMAR 1109004WL003632 REKHABEN SHANKARBHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481858 GAMAR SHANKARABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 POSHINA GJ-09-004-008-003/7715260146
(Delvada (Chhochhar)) 		1109004000NRG24210520230183197 21/05/2023 Gamar Rajabhai Hokalabhai 1109004WL003632 Gamar Rajabhai Hokalabhai 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481870 RAJABHAI HANKLABHAI GAMAR BANK OF BARODA(606985)
310 POSHINA GJ-09-004-008-003/7715260196
(Delvada (Chhochhar)) 		1109004000NRG24210520230183205 21/05/2023 AJITBHAI VIRABHAI GAMAR 1109004WL003632 AJITBHAI VIRABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481860 AJITABHAI VIRABHAI GAMAR BANK OF BARODA(606985)
311 POSHINA GJ-09-004-008-003/7715260204
(Delvada (Chhochhar)) 		1109004000NRG24210520230183206 21/05/2023 SURESHBHAI RAYCHANDBHAI GAMAR 1109004WL003632 SURESHBHAI RAYCHANDBHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481875 SURESHBHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
312 POSHINA GJ-09-004-008-003/7715260211
(Delvada (Chhochhar)) 		1109004000NRG24210520230183212 21/05/2023 SHILPABEN RAJUBHAI GAMAR 1109004WL003632 SHILPABEN RAJUBHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481957 SHILPABEN RAJUBHAI GAMAR BANK OF BARODA(606985)
313 POSHINA GJ-09-004-008-003/771526115
(Delvada (Chhochhar)) 		1109004000NRG24210520230183222 21/05/2023 BHARMABHAI 1109004WL003632 BHARMABHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856482456 BHAMARBHAI HONABHAI GAMAR BANK OF BARODA(606985)
314 POSHINA GJ-09-004-008-003/7940350241
(Delvada (Chhochhar)) 		1109004000NRG24210520230183225 21/05/2023 KHEMABHAI DEVABHAI GAMAR 1109004WL003632 KHEMABHAI DEVABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481976 KHEMABHAI DEVABHAI GAMAR BANK OF BARODA(606985)
315 POSHINA GJ-09-004-008-003/7940350279
(Delvada (Chhochhar)) 		1109004000NRG24210520230183229 21/05/2023 GAMAR HARMIBEN KARMABHAI 1109004WL003632 GAMAR HARMIBEN KARMABHAI 00045 BARB0DBKOTD 875 875 Processed 25/05/2023 1856481713 Mrs. HARMIBEN KARMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
316 POSHINA GJ-09-004-008-003/7940350279
(Delvada (Chhochhar)) 		1109004000NRG24210520230183228 21/05/2023 GAMAR KARMABHAI HASABHAI 1109004WL003632 GAMAR KARMABHAI HASABHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481710 KARMABHAI HASABHAI GAMAR BANK OF BARODA(606985)
317 POSHINA GJ-09-004-008-003/7940350280
(Delvada (Chhochhar)) 		1109004000NRG24210520230183231 21/05/2023 GAMAR DARMIBEN GURABHAI 1109004WL003632 GAMAR DARMIBEN GURABHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481977 DARMIBEN NURABHAI PARMAR BANK OF BARODA(606985)
318 POSHINA GJ-09-004-008-003/7940350288
(Delvada (Chhochhar)) 		1109004000NRG24210520230183232 21/05/2023 GAMAR DINESHBHAI RAJUBHAI 1109004WL003632 GAMAR DINESHBHAI RAJUBHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481865 DINESHBHAI RAJUBHAI GAMAR BANK OF BARODA(606985)
319 POSHINA GJ-09-004-008-003/7940350295
(Delvada (Chhochhar)) 		1109004000NRG24210520230183236 21/05/2023 GAMAR KAPILABEN LUKESHBHAI 1109004WL003632 GAMAR KAPILABEN LUKESHBHAI 00045 BARB0DBKOTD 1434 1434 Processed 25/05/2023 1856481711 KAPILABEN LUKESHBHAI GAMAR BANK OF BARODA(606985)
320 POSHINA GJ-09-004-008-003/7940350295
(Delvada (Chhochhar)) 		1109004000NRG24210520230183235 21/05/2023 GAMAR LUKESHBHAI 1109004WL003632 GAMAR LUKESHBHAI 00045 BARB0DBKOTD 1434 1434 Processed 25/05/2023 1856481715 LUKESHBHAI KARMABHAI GAMAR BANK OF BARODA(606985)
321 POSHINA GJ-09-004-008-003/7940350299
(Delvada (Chhochhar)) 		1109004000NRG24210520230183237 21/05/2023 ARVINDBHAI SOPABHAI GAMAR 1109004WL003632 ARVINDBHAI SOPABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481857 PARMAR ARAVINDBHAI CHUNABHAI BANK OF BARODA(606985)
322 POSHINA GJ-09-004-008-003/7940350349
(Delvada (Chhochhar)) 		1109004000NRG24210520230183239 21/05/2023 GAMAR DAVIBEN RAHESHBHAI 1109004WL003632 GAMAR DAVIBEN RAHESHBHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481864 DAVIBEN RAHESHBHAI GAMAR BANK OF BARODA(606985)
323 POSHINA GJ-09-004-008-003/7940350349
(Delvada (Chhochhar)) 		1109004000NRG24210520230183238 21/05/2023 GAMAR RAHESHBHAI GUJARABHAI 1109004WL003632 GAMAR RAHESHBHAI GUJARABHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481828 RAHESHBHAI GUJARABHAI GAMAR BANK OF BARODA(606985)
324 POSHINA GJ-09-004-008-003/7940350440
(Delvada (Chhochhar)) 		1109004000NRG24210520230183240 21/05/2023 BABUBHAI MENARABHAI GAMAR 1109004WL003632 BABUBHAI MENARABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481978 BABUBHAI MENARABHAI GAMAR BANK OF BARODA(606985)
325 POSHINA GJ-09-004-008-003/7940650777
(Delvada (Chhochhar)) 		1109004000NRG24210520230183246 21/05/2023 MANABHAI ROILABHAI GAMAR 1109004WL003632 MANABHAI ROILABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481861 MANABHAI ROILABHAI GAMAR BANK OF BARODA(606985)
326 POSHINA GJ-09-004-008-003/79423414
(Delvada (Chhochhar)) 		1109004000NRG24210520230183250 21/05/2023 GAMAR BHURABHAI 1109004WL003632 GAMAR BHURABHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481873 GAMAR PRAKASH BANK OF BARODA(606985)
327 POSHINA GJ-09-004-008-003/7942387
(Delvada (Chhochhar)) 		1109004000NRG24210520230183254 21/05/2023 MERAMBEN BHERABHAI GAMAR 1109004WL003632 MERAMBEN BHERABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481859 MERAMBEN BHERABHAI GAMAR BANK OF BARODA(606985)
328 POSHINA GJ-09-004-008-003/7942391
(Delvada (Chhochhar)) 		1109004000NRG24210520230183256 21/05/2023 REVABHAI LALABHAI GAMAR 1109004WL003632 REVABHAI LALABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481863 REVABHAI LALABHAI GAMAR BANK OF BARODA(606985)
329 POSHINA GJ-09-004-008-003/7942515
(Delvada (Chhochhar)) 		1109004000NRG24210520230183262 21/05/2023 JAVUBEN GUJARABHAI GAMAR 1109004WL003632 JAVUBEN GUJARABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481872 JAVUBEN GUJARABHAI GAMAR BANK OF BARODA(606985)
330 POSHINA GJ-09-004-008-003/7942515
(Delvada (Chhochhar)) 		1109004000NRG24210520230183263 21/05/2023 SANGIBEN GUJARABHAI GAMAR 1109004WL003632 SANGIBEN GUJARABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481856 SANGIBEN GUJARABHAI GAMAR BANK OF BARODA(606985)
331 POSHINA GJ-09-004-008-003/7942516
(Delvada (Chhochhar)) 		1109004000NRG24210520230183264 21/05/2023 MASHRUBHAI JETHABHAI GAMAR 1109004WL003632 MASHRUBHAI JETHABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481868 MASHARUBHAI JETHABHAI GAMAR BANK OF BARODA(606985)
332 POSHINA GJ-09-004-008-003/7942551
(Delvada (Chhochhar)) 		1109004000NRG24210520230183271 21/05/2023 SHAKUBEN 1109004WL003632 SHAKUBEN 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481869 SHAKURIBEN LUMBABHAI GAMAR BANK OF BARODA(606985)
333 POSHINA GJ-09-004-008-003/7942589
(Delvada (Chhochhar)) 		1109004000NRG24210520230183279 21/05/2023 JETHABHAI NATHABHAI GAMAR 1109004WL003632 JETHABHAI NATHABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481979 JETHABHAI BANK OF BARODA(606985)
334 POSHINA GJ-09-004-008-003/7942589
(Delvada (Chhochhar)) 		1109004000NRG24210520230183280 21/05/2023 RANAKIBEN 1109004WL003632 RANAKIBEN 00045 BARB0DBKOTD 875 875 Processed 25/05/2023 1856481980 RANAKIBEN JETHABHAI GAMAR BANK OF BARODA(606985)
335 POSHINA GJ-09-004-008-003/7942597
(Delvada (Chhochhar)) 		1109004000NRG24210520230183283 21/05/2023 MAKANABHAI NARSABHAI GAMAR 1109004WL003632 MAKANABHAI NARSABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481862 MAKANABHAI NARASABHAI GAMAR BANK OF BARODA(606985)
336 POSHINA GJ-09-004-008-003/7942601
(Delvada (Chhochhar)) 		1109004000NRG24210520230183287 21/05/2023 .GAMAR MIRKHANBHAI 1109004WL003632 .GAMAR MIRKHANBHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481709 MIRKHANBHAI UJAMABHAI GAMAR BANK OF BARODA(606985)
337 POSHINA GJ-09-004-008-003/7942601
(Delvada (Chhochhar)) 		1109004000NRG24210520230183288 21/05/2023 .KAPILABEN 1109004WL003632 .KAPILABEN 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481714 KAPILABEN MIRKHANBHAI GAMAR BANK OF BARODA(606985)
338 POSHINA GJ-09-004-008-003/7942636
(Delvada (Chhochhar)) 		1109004000NRG24210520230183294 21/05/2023 NARESHBHAI VIRAMABHAI GAMAR 1109004WL003632 NARESHBHAI VIRAMABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481874 NARESHBHAI VIRMABHAI GAMAR BANK OF BARODA(606985)
339 POSHINA GJ-09-004-008-003/7942644
(Delvada (Chhochhar)) 		1109004000NRG24210520230183296 21/05/2023 LALAJIBHAI MASHARUBHAI GAMAR 1109004WL003632 LALAJIBHAI MASHARUBHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481866 LALAJIBHAI MASHARUBHAI GAMAR BANK OF BARODA(606985)
340 POSHINA GJ-09-004-008-003/7942645
(Delvada (Chhochhar)) 		1109004000NRG24210520230183297 21/05/2023 MENABHAI CHENABHAI GAMAR 1109004WL003632 MENABHAI CHENABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481867 Mr. . . MENA CHENA GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
341 POSHINA GJ-09-004-008-003/7942691
(Delvada (Chhochhar)) 		1109004000NRG24210520230183299 21/05/2023 GAMAR CHUNABHAI 1109004WL003632 GAMAR CHUNABHAI 00045 BARB0DBKOTD 1050 1050 Rejected 25/05/2023 1856481720 A/c Blocked or Frozen
342 POSHINA GJ-09-004-008-003/7942691
(Delvada (Chhochhar)) 		1109004000NRG24210520230183300 21/05/2023 SEGIBEN 1109004WL003632 SEGIBEN 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481719 SANGEETABEN CHUNABHAI GAMAR BANK OF BARODA(606985)
343 POSHINA GJ-09-004-008-003/7984035134
(Delvada (Chhochhar)) 		1109004000NRG24210520230183303 21/05/2023 GAMAR GOPIBHAI LAXMANBHAI 1109004WL003632 GAMAR GOPIBHAI LAXMANBHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481712 GOPIBHAI LAXMANBHAI GAMAR BANK OF BARODA(606985)
344 POSHINA GJ-09-004-008-003/7984035157
(Delvada (Chhochhar)) 		1109004000NRG24210520230183305 21/05/2023 GAMAR LILABEN LEBABHAI 1109004WL003632 GAMAR LILABEN LEBABHAI 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481871 MRS LEELA KUMARI D O MANA RAM STATE BANK OF INDIA(508548)
345 POSHINA GJ-09-004-008-004/771376
(Delvada (Chhochhar)) 		1109004000NRG24210520230183455 21/05/2023 HAMIRABHAI SEGABHAI KHANT 1109004WL003638 HAMIRABHAI SEGABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482124 HAMIRABHAI SEGABHAI KHANT BANK OF BARODA(606985)
346 POSHINA GJ-09-004-008-004/771393
(Delvada (Chhochhar)) 		1109004000NRG24210520230183456 21/05/2023 BHIKHABHAI JIVABHAI KHANT 1109004WL003638 BHIKHABHAI JIVABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482116 BHIKHABHAI JIVABHAI KHANT BANK OF BARODA(606985)
347 POSHINA GJ-09-004-008-004/771426
(Delvada (Chhochhar)) 		1109004000NRG24210520230183458 21/05/2023 KHANT MANABHAI ANBHAI 1109004WL003638 KHANT MANABHAI ANBHAI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482115 KHANT MANABHAI ANABHAI BANK OF BARODA(606985)
348 POSHINA GJ-09-004-008-004/771426
(Delvada (Chhochhar)) 		1109004000NRG24210520230183459 21/05/2023 RAKHAMABEN MANABHAI KHANT 1109004WL003638 RAKHAMABEN MANABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482126 RAKHAMABEN MANABHAI KHANT BANK OF BARODA(606985)
349 POSHINA GJ-09-004-008-004/771427
(Delvada (Chhochhar)) 		1109004000NRG24210520230183460 21/05/2023 SUNILBHAI DITABHAI KHANT 1109004WL003638 SUNILBHAI DITABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482021 SUNILBHAI DITABHAI KHANT BANK OF BARODA(606985)
350 POSHINA GJ-09-004-008-004/771429
(Delvada (Chhochhar)) 		1109004000NRG24210520230183461 21/05/2023 GAJABHAI ANABHAI KHANT 1109004WL003638 GAJABHAI ANABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482019 GAJABHAI ANABHAI KHANT BANK OF BARODA(606985)
351 POSHINA GJ-09-004-008-004/771431
(Delvada (Chhochhar)) 		1109004000NRG24210520230183463 21/05/2023 RAMJIBHAI LADHUBHAI KHANT 1109004WL003638 RAMJIBHAI LADHUBHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482022 RAMJIBHAI LADHUBHAI KHANT BANK OF BARODA(606985)
352 POSHINA GJ-09-004-008-004/771461
(Delvada (Chhochhar)) 		1109004000NRG24210520230183464 21/05/2023 LASUBEN DHARMABHAI DABHI 1109004WL003638 LASUBEN DHARMABHAI DABHI 00045 BARB0DBKOTD 825 825 Processed 25/05/2023 1856482361 LASUBEN DHARMABHAI DHABI BANK OF BARODA(606985)
353 POSHINA GJ-09-004-008-004/771463
(Delvada (Chhochhar)) 		1109004000NRG24210520230183465 21/05/2023 MEVABEN GALBABHAI DABHI 1109004WL003638 MEVABEN GALBABHAI DABHI 00045 BARB0DBKOTD 825 825 Processed 25/05/2023 1856482010 MEVABEN GALBABHAI DABHI BANK OF BARODA(606985)
354 POSHINA GJ-09-004-008-004/771467
(Delvada (Chhochhar)) 		1109004000NRG24210520230183466 21/05/2023 SATISHBHAI SOMABHAI DABHI 1109004WL003638 SATISHBHAI SOMABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482023 SATISHBHAI SOMABHAI DABHI BANK OF BARODA(606985)
355 POSHINA GJ-09-004-008-004/771469
(Delvada (Chhochhar)) 		1109004000NRG24210520230183467 21/05/2023 HUJABHAI KALABHAI DABHI 1109004WL003638 HUJABHAI KALABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482013 HUJABHAI KALABHAI DABHI BANK OF BARODA(606985)
356 POSHINA GJ-09-004-008-004/771470
(Delvada (Chhochhar)) 		1109004000NRG24210520230183469 21/05/2023 SHANTABEN CHANDABHAI DABHI 1109004WL003638 SHANTABEN CHANDABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482009 SHANTABEN CHANDABHAI DABHI BANK OF BARODA(606985)
357 POSHINA GJ-09-004-008-004/771471
(Delvada (Chhochhar)) 		1109004000NRG24210520230183470 21/05/2023 KODARBHAI SOMABHAI DABHI 1109004WL003638 KODARBHAI SOMABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856481788 KODARBHAI SOMABHAI DABHI BANK OF BARODA(606985)
358 POSHINA GJ-09-004-008-004/771472
(Delvada (Chhochhar)) 		1109004000NRG24210520230183472 21/05/2023 HOMABHAI KANBHAI DABHI 1109004WL003638 HOMABHAI KANBHAI DABHI 00045 BARB0DBKOTD 660 660 Processed 25/05/2023 1856482007 HOMABHAI KANABHAI DABHI BANK OF BARODA(606985)
359 POSHINA GJ-09-004-008-004/771477
(Delvada (Chhochhar)) 		1109004000NRG24210520230183475 21/05/2023 ISHWARBHAI JOVANABHAI DABHI 1109004WL003638 ISHWARBHAI JOVANABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482017 ISHWARBHAI JOVANABHAI DABHI BANK OF BARODA(606985)
360 POSHINA GJ-09-004-008-004/771526017
(Delvada (Chhochhar)) 		1109004000NRG24210520230183479 21/05/2023 MEVIBEN KESHARABHAI DHABI 1109004WL003638 MEVIBEN KESHARABHAI DHABI 00045 BARB0DBKOTD 825 825 Processed 25/05/2023 1856482024 MEVIBEN KESHARABHAI DHABI BANK OF BARODA(606985)
361 POSHINA GJ-09-004-008-004/771526017
(Delvada (Chhochhar)) 		1109004000NRG24210520230183478 21/05/2023 SOVANIBEN RAMABHAI DABHI 1109004WL003638 SOVANIBEN RAMABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482012 SOVANIBEN RAMABHAI DABHI BANK OF BARODA(606985)
362 POSHINA GJ-09-004-008-004/7715260277
(Delvada (Chhochhar)) 		1109004000NRG24210520230183484 21/05/2023 RAMESHBHAI NATHABHAI DABHI 1109004WL003638 RAMESHBHAI NATHABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482122 RAMESHBHAI NATHABHAI DABHI BANK OF BARODA(606985)
363 POSHINA GJ-09-004-008-004/7715260278
(Delvada (Chhochhar)) 		1109004000NRG24210520230183485 21/05/2023 LILABEN BABUBHAI DABHI 1109004WL003638 LILABEN BABUBHAI DABHI 00045 BARB0DBKOTD 825 825 Processed 25/05/2023 1856482014 LILABEN BABUBHAI DABHI BANK OF BARODA(606985)
364 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG24210520230183486 21/05/2023 MUKESHBHAI UDABHAI KHANT 1109004WL003638 MUKESHBHAI UDABHAI KHANT 00045 BARB0DBKOTD 1434 1434 Processed 25/05/2023 1856482011 MUKESHBHAI UDABHAI KHANT BANK OF BARODA(606985)
365 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG24210520230183487 21/05/2023 TINABEN MUKESHBHAI KHANT 1109004WL003638 TINABEN MUKESHBHAI KHANT 00045 BARB0DBKOTD 1434 1434 Processed 25/05/2023 1856482027 TINABEN MUKESHBHAI KHANT BANK OF BARODA(606985)
366 POSHINA GJ-09-004-008-004/771526052
(Delvada (Chhochhar)) 		1109004000NRG24210520230183488 21/05/2023 NATUBHAI UDABHAI KHANT 1109004WL003638 NATUBHAI UDABHAI KHANT 00045 BARB0DBKOTD 1434 1434 Processed 25/05/2023 1856482016 NANDUBHAI UDABHAI KHANT BANK OF BARODA(606985)
367 POSHINA GJ-09-004-008-004/771526073
(Delvada (Chhochhar)) 		1109004000NRG24210520230183490 21/05/2023 LAXMIBEN RAGHABHAI KHANT 1109004WL003638 LAXMIBEN RAGHABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482119 Mrs. LAXMIBEN RADHUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
368 POSHINA GJ-09-004-008-004/771526073
(Delvada (Chhochhar)) 		1109004000NRG24210520230183489 21/05/2023 RADHUBHAI MOHANBHAI KAHNT 1109004WL003638 RADHUBHAI MOHANBHAI KAHNT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482123 RADHUBHAI MOHNABHAI KHANT BANK OF BARODA(606985)
369 POSHINA GJ-09-004-008-004/771526081
(Delvada (Chhochhar)) 		1109004000NRG24210520230183491 21/05/2023 JIGARBHAI K KHANT 1109004WL003638 JIGARBHAI K KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482015 JIGARBHAI K KHANT BANK OF BARODA(606985)
370 POSHINA GJ-09-004-008-004/771526083
(Delvada (Chhochhar)) 		1109004000NRG24210520230183492 21/05/2023 KHANT ANIBEN MANOJBHAI 1109004WL003638 KHANT ANIBEN MANOJBHAI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482118 Mr. . . MANOJBHAI KEVALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
371 POSHINA GJ-09-004-008-004/7940350435
(Delvada (Chhochhar)) 		1109004000NRG24210520230183495 21/05/2023 SURESHBHAI MOHANBHAI DABHI 1109004WL003638 SURESHBHAI MOHANBHAI DABHI 00045 BARB0DBKOTD 825 825 Processed 25/05/2023 1856482020 SURESHBHAI MOHANBHAI DABHI BANK OF BARODA(606985)
372 POSHINA GJ-09-004-008-004/7940350436
(Delvada (Chhochhar)) 		1109004000NRG24210520230183496 21/05/2023 BABUBHAI ARJANBHAI DABHI 1109004WL003638 BABUBHAI ARJANBHAI DABHI 00045 BARB0DBKOTD 825 825 Rejected 25/05/2023 1856481737 A/c Blocked or Frozen
373 POSHINA GJ-09-004-008-004/7940350439
(Delvada (Chhochhar)) 		1109004000NRG24210520230183500 21/05/2023 SHRAVANBHAI CHANDABHAI DABHI 1109004WL003638 SHRAVANBHAI CHANDABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482026 SHRAVANBHAI CHANDABHAI DABHI BANK OF BARODA(606985)
374 POSHINA GJ-09-004-008-004/7940350448
(Delvada (Chhochhar)) 		1109004000NRG24210520230183501 21/05/2023 BAKABHAI SOMABHAI DABHI 1109004WL003638 BAKABHAI SOMABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856481787 BAKABHAI SOMABHAI DABHI BANK OF BARODA(606985)
375 POSHINA GJ-09-004-008-004/7940350464
(Delvada (Chhochhar)) 		1109004000NRG24210520230183502 21/05/2023 KISHANBHAI GUJARABHAI KHANT 1109004WL003638 KISHANBHAI GUJARABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482121 KISHANBHAI GUJARABHAI KHANT BANK OF BARODA(606985)
376 POSHINA GJ-09-004-008-004/7940350476
(Delvada (Chhochhar)) 		1109004000NRG24210520230183503 21/05/2023 AJITBHAI AKAMABHAI DABHI 1109004WL003638 AJITBHAI AKAMABHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856481789 AJITBHAI AKAMABHAI DABHI BANK OF BARODA(606985)
377 POSHINA GJ-09-004-008-004/7940350478
(Delvada (Chhochhar)) 		1109004000NRG24210520230183506 21/05/2023 AMIBEN DINESHBHAI DABHI 1109004WL003638 AMIBEN DINESHBHAI DABHI 00045 BARB0DBKOTD 825 825 Processed 25/05/2023 1856482025 AMIBEN DINESHBHAI DABHI BANK OF BARODA(606985)
378 POSHINA GJ-09-004-008-004/794035054
(Delvada (Chhochhar)) 		1109004000NRG24210520230183508 21/05/2023 ANITABEN ARVINDBHAI KHANT 1109004WL003638 ANITABEN ARVINDBHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482125 ANITABEN ARVINDBHAI KHANT BANK OF BARODA(606985)
379 POSHINA GJ-09-004-008-004/7940350633
(Delvada (Chhochhar)) 		1109004000NRG24210520230183510 21/05/2023 GOMIBEN JAYANTIBHAI DABHI 1109004WL003638 GOMIBEN JAYANTIBHAI DABHI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482375 GOMIBEN JAYANTIBHAI DABHI BANK OF BARODA(606985)
380 POSHINA GJ-09-004-008-004/7940350642
(Delvada (Chhochhar)) 		1109004000NRG24210520230183511 21/05/2023 DAHI MOTALIBEN GALABHAI 1109004WL003638 DAHI MOTALIBEN GALABHAI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482008 MOTLIBEN GALABHAI DABHI BANK OF BARODA(606985)
381 POSHINA GJ-09-004-008-004/7945601
(Delvada (Chhochhar)) 		1109004000NRG24210520230183518 21/05/2023 ALDIBEN RESHMABHAI KHANT 1109004WL003638 ALDIBEN RESHMABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482114 ALDIBEN RESHMABHAI KHANT BANK OF BARODA(606985)
382 POSHINA GJ-09-004-008-004/7945607
(Delvada (Chhochhar)) 		1109004000NRG24210520230183519 21/05/2023 MANIBEN TEJABHAI KHANT 1109004WL003638 MANIBEN TEJABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482127 MANIBEN TEJABHAI KHANT BANK OF BARODA(606985)
383 POSHINA GJ-09-004-008-004/7945612
(Delvada (Chhochhar)) 		1109004000NRG24210520230183521 21/05/2023 SHARDABEN BABAUBHAI KHANT 1109004WL003638 SHARDABEN BABAUBHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482120 SHARDABEN BABUBHAI KHANT BANK OF BARODA(606985)
384 POSHINA GJ-09-004-008-004/7945615
(Delvada (Chhochhar)) 		1109004000NRG24210520230183522 21/05/2023 TEJUBHAI REVABHAI KHANT 1109004WL003638 TEJUBHAI REVABHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482018 TEJUBHAI REVABHAI KHANT BANK OF BARODA(606985)
385 POSHINA GJ-09-004-008-005/7715260351
(Delvada (Chhochhar)) 		1109004000NRG24210520230183533 21/05/2023 Kantaben Bakulbhai Khant 1109004WL003638 Kantaben Bakulbhai Khant 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482130 KANTABEN BAKULBHAI KHANT BANK OF BARODA(606985)
386 POSHINA GJ-09-004-010-001/7715291883
(Demti) 		1109004000NRG24210520230182060 21/05/2023 PARMAR HANSHIBEN JAGURAM 1109004WL003614 PARMAR HANSHIBEN JAGURAM 00045 BARB0DBKOTD 1050 1050 Processed 25/05/2023 1856481815 SOLANKI HANSIBEN JIVABHAI BANK OF BARODA(606985)
387 POSHINA GJ-09-004-018-002/242533
(Ganer) 		1109004000NRG24210520230182201 21/05/2023 bakiben 1109004WL003616 bakiben 00045 BARB0DBKOTD 1008 1008 Processed 25/05/2023 1856481735 BAKIBEN RAVJIBHAI GAMAR BANK OF BARODA(606985)
388 POSHINA GJ-09-004-018-002/7939216
(Ganer) 		1109004000NRG24210520230182357 21/05/2023 SEDANABEN SHAKABHAI 1109004WL003617 SEDANABEN SHAKABHAI 00045 BARB0DBKOTD 1008 1008 Processed 25/05/2023 1856482444 SEDANABEN SHAKABHAI GAMA BANK OF BARODA(606985)
389 POSHINA GJ-09-004-036-003/7940350294
(Pipaliya) 		1109004000NRG24210520230183103 21/05/2023 HITALBEN RAJUBHAI ANGARI 1109004WL003630 HITALBEN RAJUBHAI ANGARI 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482376 DIMPALBEN RAJUBHAI ANGARI BANK OF BARODA(606985)
390 POSHINA GJ-09-004-041-003/778052
(Sembaliya (Poshina)) 		1109004000NRG24210520230183943 21/05/2023 LILABEN HONABHAI PARGHI 1109004WL003643 LILABEN HONABHAI PARGHI 00045 BARB0DBKOTD 1330 1330 Processed 25/05/2023 1856482186 LILABEN HONABHAI PARGHI BANK OF BARODA(606985)
391 POSHINA GJ-09-004-041-003/7945462
(Sembaliya (Poshina)) 		1109004000NRG24210520230183949 21/05/2023 DILIPBHAO JOGABHAI GAMAR 1109004WL003643 DILIPBHAO JOGABHAI GAMAR 00045 BARB0DBKOTD 1330 1330 Processed 25/05/2023 1856482131 DILIPBHAI JOGABHAI GAMAR BANK OF BARODA(606985)
392 POSHINA GJ-09-004-041-003/795018120
(Sembaliya (Poshina)) 		1109004000NRG24210520230183955 21/05/2023 MADALIBEN ALKESHBHAI PARMAR 1109004WL003643 MADALIBEN ALKESHBHAI PARMAR 00045 BARB0DBKOTD 1330 1330 Processed 25/05/2023 1856482374 MADALIBEN MALAGIBHAI PARAMAR BANK OF BARODA(606985)
393 POSHINA GJ-09-004-041-003/795018168
(Sembaliya (Poshina)) 		1109004000NRG24210520230183916 21/05/2023 JALAKBEN 1109004WL003642 JALAKBEN 00045 BARB0DBKOTD 1330 1330 Processed 25/05/2023 1856481692 JALAKABEN BHAVESHBHAI PARGHI BANK OF BARODA(606985)
394 POSHINA GJ-09-004-041-003/795018359
(Sembaliya (Poshina)) 		1109004000NRG24210520230183925 21/05/2023 RAJUBHAI JOGABHAI GAMAR 1109004WL003642 RAJUBHAI JOGABHAI GAMAR 00045 BARB0DBKOTD 1330 1330 Processed 25/05/2023 1856482373 RAJUBHAI JOGABHAI GAMAR BANK OF BARODA(606985)
395 POSHINA GJ-09-004-041-004/7945220
(Sembaliya (Poshina)) 		1109004000NRG24210520230183893 21/05/2023 BACHUBEN POPATBHAI KHAIR 1109004WL003641 BACHUBEN POPATBHAI KHAIR 00045 BARB0DBKOTD 1330 1330 Rejected 25/05/2023 1856482128 A/c Blocked or Frozen
396 POSHINA GJ-09-004-041-004/7945316
(Sembaliya (Poshina)) 		1109004000NRG24210520230183902 21/05/2023 PRAVINBHAI MOHANBHAI GAMAR 1109004WL003641 PRAVINBHAI MOHANBHAI GAMAR 00045 BARB0DBKOTD 1330 1330 Rejected 25/05/2023 1856482129 A/c Blocked or Frozen
397 POSHINA GJ-09-004-041-004/7945316
(Sembaliya (Poshina)) 		1109004000NRG24210520230183903 21/05/2023 RAYALIBEN PRAVINBHAI GAMAR 1109004WL003641 RAYALIBEN PRAVINBHAI GAMAR 00045 BARB0DBKOTD 1330 1330 Processed 25/05/2023 1856482172 GAMAR RAYALIBEN PARVINBHAI BANK OF BARODA(606985)
398 POSHINA GJ-09-014-008-004/7984035118
(Delvada (Chhochhar)) 		1109004000NRG24210520230183536 21/05/2023 BADALIBEN BABAUBHAI KHANT 1109004WL003638 BADALIBEN BABAUBHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482117 BADALIBEN BABUBHAI KHANT BANK OF BARODA(606985)
399 POSHINA GJ-09-014-008-004/7984035118
(Delvada (Chhochhar)) 		1109004000NRG24210520230183537 21/05/2023 VIKRAMBHAI BABAUBHAI KHANT 1109004WL003638 VIKRAMBHAI BABAUBHAI KHANT 00045 BARB0DBKOTD 990 990 Processed 25/05/2023 1856482171 VIKRAMBHAI BABUBHAI KHANT BANK OF BARODA(606985)
SubTotal 96381 96381
400 POSHINA GJ-09-004-008-003/7715260143
(Delvada (Chhochhar)) 		1109004000NRG24210520230183196 21/05/2023 Gamar Shankarbhai Reshmabhai 1109004WL003632 Gamar Shankarbhai Reshmabhai 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481953 SHANKARBHAI RESHAMABHAI GAMAR BANK OF BARODA(606985)
401 POSHINA GJ-09-004-008-003/7715260150
(Delvada (Chhochhar)) 		1109004000NRG24210520230183198 21/05/2023 RAMABHAI ALKHABHAI GAMAR 1109004WL003632 RAMABHAI ALKHABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482348 RAMABHAI ALKHABHAI GAMAR BANK OF BARODA(606985)
402 POSHINA GJ-09-004-008-003/7715260177
(Delvada (Chhochhar)) 		1109004000NRG24210520230183200 21/05/2023 SAVIBEN MOHANBHAI GAMAR 1109004WL003632 SAVIBEN MOHANBHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482283 SAVIBEN NARESHBHAI GAMAR BANK OF BARODA(606985)
403 POSHINA GJ-09-004-008-003/7715260179
(Delvada (Chhochhar)) 		1109004000NRG24210520230183201 21/05/2023 Maljibhai 1109004WL003632 Maljibhai 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482296 MALJIBHAI BABUBHAI GAMAR BANK OF BARODA(606985)
404 POSHINA GJ-09-004-008-003/7715260182
(Delvada (Chhochhar)) 		1109004000NRG24210520230183203 21/05/2023 SHAILESHBHAI KESHARABHAI GAMAR 1109004WL003632 SHAILESHBHAI KESHARABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481987 SHAILESHBHAI KESHARABHAI GAMAR BANK OF BARODA(606985)
405 POSHINA GJ-09-004-008-003/7715260212
(Delvada (Chhochhar)) 		1109004000NRG24210520230183213 21/05/2023 SHRAVANBHAI BABUBHAI GAMAR 1109004WL003632 SHRAVANBHAI BABUBHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482339 SHRAVAN BABUBHAI GAMAR BANK OF BARODA(606985)
406 POSHINA GJ-09-004-008-003/7715260213
(Delvada (Chhochhar)) 		1109004000NRG24210520230183215 21/05/2023 BAKIBEN MIRABHAI GAMAR 1109004WL003632 BAKIBEN MIRABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482292 BAKIBEN MIRABHAI GAMAR BANK OF BARODA(606985)
407 POSHINA GJ-09-004-008-003/771526047
(Delvada (Chhochhar)) 		1109004000NRG24210520230183221 21/05/2023 Vanarajbhai 1109004WL003632 Vanarajbhai 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481941 VANRAJBHAI JETHABHAI GAMAR BANK OF BARODA(606985)
408 POSHINA GJ-09-004-008-003/7940350280
(Delvada (Chhochhar)) 		1109004000NRG24210520230183230 21/05/2023 PARMAR GURABHAI TEJABHAI 1109004WL003632 PARMAR GURABHAI TEJABHAI 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482344 NURABHAI TEJABHAI PARMAR BANK OF BARODA(606985)
409 POSHINA GJ-09-004-008-003/7940350441
(Delvada (Chhochhar)) 		1109004000NRG24210520230183241 21/05/2023 SAVJIBHAI RATABHAI GAMAR 1109004WL003632 SAVJIBHAI RATABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481891 Mr. . . SAVJI RATA GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
410 POSHINA GJ-09-004-008-003/7940350464
(Delvada (Chhochhar)) 		1109004000NRG24210520230183242 21/05/2023 CHATURBHAI HOMABHAI SOLANKI 1109004WL003632 CHATURBHAI HOMABHAI SOLANKI 00045 BARB0DBLBAD 875 875 Processed 25/05/2023 1856481893 CHATURBHAI HOMABHAI SOLANKI BANK OF BARODA(606985)
411 POSHINA GJ-09-004-008-003/7940350644
(Delvada (Chhochhar)) 		1109004000NRG24210520230183245 21/05/2023 RAJUBHAI BHOJABHAI GAMAR 1109004WL003632 RAJUBHAI BHOJABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481947 RAJUBHAI BHOJABHAI GAMAR BANK OF BARODA(606985)
412 POSHINA GJ-09-004-008-003/7940650780
(Delvada (Chhochhar)) 		1109004000NRG24210520230183247 21/05/2023 TAJABHAI RAMABHAI GAMAR 1109004WL003632 TAJABHAI RAMABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481952 GAMAR TAJABHAI BANK OF BARODA(606985)
413 POSHINA GJ-09-004-008-003/7940650830
(Delvada (Chhochhar)) 		1109004000NRG24210520230183248 21/05/2023 NAVAJIBHAI HAMALABHAI GAMAR 1109004WL003632 NAVAJIBHAI HAMALABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481892 NAVAJIBHAI HAMALABHAI GAMAR BANK OF BARODA(606985)
414 POSHINA GJ-09-004-008-003/7942436
(Delvada (Chhochhar)) 		1109004000NRG24210520230183258 21/05/2023 CHUNABHAI HAKHARABHAI GAMAR 1109004WL003632 CHUNABHAI HAKHARABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481950 Mr. . . CHUNABHAI HAKHRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
415 POSHINA GJ-09-004-008-003/7942454-A
(Delvada (Chhochhar)) 		1109004000NRG24210520230183259 21/05/2023 RAMESHBHAI MANRABHAI GAMAR 1109004WL003632 RAMESHBHAI MANRABHAI GAMAR 00045 BARB0DBLBAD 875 875 Processed 25/05/2023 1856482289 RAMESHBHAI MANRABHAI GAMAR BANK OF BARODA(606985)
416 POSHINA GJ-09-004-008-003/7942517
(Delvada (Chhochhar)) 		1109004000NRG24210520230183266 21/05/2023 KALIBEN SEGABHAI GAMAR 1109004WL003632 KALIBEN SEGABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481984 KALIBEN SEGABHAI GAMAR BANK OF BARODA(606985)
417 POSHINA GJ-09-004-008-003/7942541
(Delvada (Chhochhar)) 		1109004000NRG24210520230183268 21/05/2023 JIVANBHAI KESHARABHAI GAMAR 1109004WL003632 JIVANBHAI KESHARABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482278 JIVANBHAI KESHARABHAI GAMAR BANK OF BARODA(606985)
418 POSHINA GJ-09-004-008-003/7942557
(Delvada (Chhochhar)) 		1109004000NRG24210520230183273 21/05/2023 GANGABEN MIRKHANBHAI GAMAR 1109004WL003632 GANGABEN MIRKHANBHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481948 GANGABEN MIRKHANBHAI GAMAR BANK OF BARODA(606985)
419 POSHINA GJ-09-004-008-003/7942558
(Delvada (Chhochhar)) 		1109004000NRG24210520230183274 21/05/2023 RAMESHBHAI HONABHAI GAMAR 1109004WL003632 RAMESHBHAI HONABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481881 Mr. . . RAMESH HONA GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
420 POSHINA GJ-09-004-008-003/7942585
(Delvada (Chhochhar)) 		1109004000NRG24210520230183278 21/05/2023 KAMALIBEN SAVAJIBHAI GAMAR 1109004WL003632 KAMALIBEN SAVAJIBHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481882 KAMALIBEN SAVAJIBHAI GAMAR BANK OF BARODA(606985)
421 POSHINA GJ-09-004-008-003/7942596
(Delvada (Chhochhar)) 		1109004000NRG24210520230183282 21/05/2023 KELIBEN BHOJABHAI GAMAR 1109004WL003632 KELIBEN BHOJABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482294 KELIBEN BHOJABHAI GAMAR BANK OF BARODA(606985)
422 POSHINA GJ-09-004-008-003/7942598
(Delvada (Chhochhar)) 		1109004000NRG24210520230183285 21/05/2023 GAVARIBEN KARMABHAI GAMAR 1109004WL003632 GAVARIBEN KARMABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481989 GAVARIBEN KARMABHAI GAMAR BANK OF BARODA(606985)
423 POSHINA GJ-09-004-008-003/7942599
(Delvada (Chhochhar)) 		1109004000NRG24210520230183286 21/05/2023 VASANTBHAI HAKRAMBHAI GAMAR 1109004WL003632 VASANTBHAI HAKRAMBHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482297 VASANT HAKHRABHAI GAMAR BANK OF BARODA(606985)
424 POSHINA GJ-09-004-008-003/7942618
(Delvada (Chhochhar)) 		1109004000NRG24210520230183289 21/05/2023 MUKESHBHAI ARJANBHAI GAMAR 1109004WL003632 MUKESHBHAI ARJANBHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482340 MUKESHBHAI ARJANBHAI GAMAR BANK OF BARODA(606985)
425 POSHINA GJ-09-004-008-003/7942630
(Delvada (Chhochhar)) 		1109004000NRG24210520230183291 21/05/2023 MANGUBEN GAMAR 1109004WL003632 MANGUBEN GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481888 GAMAR MANGUBEN BANK OF BARODA(606985)
426 POSHINA GJ-09-004-008-003/7942636
(Delvada (Chhochhar)) 		1109004000NRG24210520230183292 21/05/2023 .GAMAR VIRAMABHAI MAKANABHAI 1109004WL003632 .GAMAR VIRAMABHAI MAKANABHAI 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481890 VIRMABHAI MAKNABHAI GAMAR BANK OF BARODA(606985)
427 POSHINA GJ-09-004-008-003/7942636
(Delvada (Chhochhar)) 		1109004000NRG24210520230183293 21/05/2023 JAMNABEN VIRMABHAI GAMAR 1109004WL003632 JAMNABEN VIRMABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481887 Mr. VERMABHAI MAKNABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
428 POSHINA GJ-09-004-008-003/7942645
(Delvada (Chhochhar)) 		1109004000NRG24210520230183298 21/05/2023 SAVIBEN NARESHBHAI GAMAR 1109004WL003632 SAVIBEN NARESHBHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856481983 Mrs. SAVIBEN MOHANBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
429 POSHINA GJ-09-004-008-003/7942848
(Delvada (Chhochhar)) 		1109004000NRG24210520230183302 21/05/2023 PABUBEN DIVABHAI GAMAR 1109004WL003632 PABUBEN DIVABHAI GAMAR 00045 BARB0DBLBAD 1050 1050 Processed 25/05/2023 1856482293 PABUBEN DIVABHAI GAMAR BANK OF BARODA(606985)
430 POSHINA GJ-09-004-008-004/771376
(Delvada (Chhochhar)) 		1109004000NRG24210520230183454 21/05/2023 MAMATABEN NETABHAI KHANT 1109004WL003638 MAMATABEN NETABHAI KHANT 00045 BARB0DBLBAD 990 990 Processed 25/05/2023 1856481991 MAMATABEN NETABHAI KHANT BANK OF BARODA(606985)
431 POSHINA GJ-09-004-018-002/7715260315
(Ganer) 		1109004000NRG24210520230182224 21/05/2023 GAMAR DALABHAI BHIKHABHAI 1109004WL003616 GAMAR DALABHAI BHIKHABHAI 00045 BARB0DBLBAD 1524 1524 Processed 25/05/2023 1856482342 Mr. DALABHAI BHIKHABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
432 POSHINA GJ-09-004-018-002/7715260320
(Ganer) 		1109004000NRG24210520230182230 21/05/2023 GAMAR BHADUBHAI SAKABHAI 1109004WL003616 GAMAR BHADUBHAI SAKABHAI 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856481901 BHADUBHAI SHAKABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
433 POSHINA GJ-09-004-018-002/7715260914
(Ganer) 		1109004000NRG24210520230182258 21/05/2023 MENUBEN GALJIBHAI 1109004WL003616 MENUBEN GALJIBHAI 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856482280 MENUBEN GALABHAI GAMAR BANK OF BARODA(606985)
434 POSHINA GJ-09-004-018-002/7715260960
(Ganer) 		1109004000NRG24210520230182268 21/05/2023 modanben 1109004WL003616 modanben 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856482295 MODANBAHEN LUKESHBHAI PARMAR BANK OF BARODA(606985)
435 POSHINA GJ-09-004-018-002/7715260993
(Ganer) 		1109004000NRG24210520230182277 21/05/2023 GAMAR LILABEN 1109004WL003616 GAMAR LILABEN 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856481691 LILABEN RAMESHBHAI GAMAR BANK OF BARODA(606985)
436 POSHINA GJ-09-004-018-002/7715260997
(Ganer) 		1109004000NRG24210520230182279 21/05/2023 NARANBHAI 1109004WL003616 NARANBHAI 00045 BARB0DBLBAD 168 168 Processed 25/05/2023 1856482291 NARAYANBHAI JATABHAI GAMAR BANK OF BARODA(606985)
437 POSHINA GJ-09-004-018-002/7715260998
(Ganer) 		1109004000NRG24210520230182281 21/05/2023 GAMAR CHUNABHAI JUMABHAI 1109004WL003616 GAMAR CHUNABHAI JUMABHAI 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856481685 VASTABHAI CHUNABHAI GAMAR BANK OF BARODA(606985)
438 POSHINA GJ-09-004-018-002/7715260999
(Ganer) 		1109004000NRG24210520230182282 21/05/2023 LALITBHAI JUMABHAI 1109004WL003616 LALITBHAI JUMABHAI 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856482284 LALITBHAI JUMABHAI GAMAR BANK OF BARODA(606985)
439 POSHINA GJ-09-004-018-002/7715261026
(Ganer) 		1109004000NRG24210520230182300 21/05/2023 GAMAR MIRKHANBHAI HADABHAI 1109004WL003617 GAMAR MIRKHANBHAI HADABHAI 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856481837 MIRKHANBHAI HADABHAI GAMAR BANK OF BARODA(606985)
440 POSHINA GJ-09-004-018-002/7715261026
(Ganer) 		1109004000NRG24210520230182301 21/05/2023 GAMAR NETURIBEN MIRKHANBHAI 1109004WL003617 GAMAR NETURIBEN MIRKHANBHAI 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856481795 NETUBEN MIRKHANBHAI GAMAR BANK OF BARODA(606985)
441 POSHINA GJ-09-004-018-002/777830
(Ganer) 		1109004000NRG24210520230182347 21/05/2023 SHARDABEN 1109004WL003617 SHARDABEN 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856481990 SHARDABEN LALLUBHAI GAMAR BANK OF BARODA(606985)
442 POSHINA GJ-09-004-018-002/7939234
(Ganer) 		1109004000NRG24210520230182358 21/05/2023 RAYTABHAI 1109004WL003617 RAYTABHAI 00045 BARB0DBLBAD 1008 1008 Processed 25/05/2023 1856481900 RAVATABHAI HIRABHAI GAMAR BANK OF BARODA(606985)
443 POSHINA GJ-09-004-029-001/780334
(Lambadiya) 		1109004000NRG24210520230182573 21/05/2023 Chandreshbhai khokhariya 1109004WL003620 Chandreshbhai khokhariya 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482351 CHANDRESHBHAI MEHABHAI KHOKHARIYA BANK OF BARODA(606985)
444 POSHINA GJ-09-004-029-001/780334
(Lambadiya) 		1109004000NRG24210520230182572 21/05/2023 KAPILABEN 1109004WL003620 KAPILABEN 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482242 KAPILABEN CHADRESHSINH KHOKHAR BANK OF BARODA(606985)
445 POSHINA GJ-09-004-029-001/780337
(Lambadiya) 		1109004000NRG24210520230182574 21/05/2023 HEERABHAI 1109004WL003620 HEERABHAI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482330 HIRABHAI DEVABHAI KHOKHARIYA BANK OF BARODA(606985)
446 POSHINA GJ-09-004-029-001/780337
(Lambadiya) 		1109004000NRG24210520230182575 21/05/2023 niraben 1109004WL003620 niraben 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482394 NIRABEN BANSIBHAI KHOKHARIYA BANK OF BARODA(606985)
447 POSHINA GJ-09-004-029-001/780338
(Lambadiya) 		1109004000NRG24210520230182576 21/05/2023 BABUBHAI 1109004WL003620 BABUBHAI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482382 BABUBHAI DEVABHAI KHOKHARIYA BANK OF BARODA(606985)
448 POSHINA GJ-09-004-029-001/780338
(Lambadiya) 		1109004000NRG24210520230182577 21/05/2023 SIPARIBEN 1109004WL003620 SIPARIBEN 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481945 SHILPABEN RAMJIBHAI KHOKHARIYA BANK OF BARODA(606985)
449 POSHINA GJ-09-004-029-001/780381
(Lambadiya) 		1109004000NRG24210520230182580 21/05/2023 KANATABEN 1109004WL003620 KANATABEN 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856481949 KANTABEN SAYABABHAI KHOKHRIYA BANK OF BARODA(606985)
450 POSHINA GJ-09-004-029-001/780381
(Lambadiya) 		1109004000NRG24210520230182579 21/05/2023 SAYBABHAI 1109004WL003620 SAYBABHAI 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856482393 SAYABABHAI RAMABHAI KHOKHARIYA BANK OF BARODA(606985)
451 POSHINA GJ-09-004-029-001/780384
(Lambadiya) 		1109004000NRG24210520230182582 21/05/2023 ATARIBEN 1109004WL003620 ATARIBEN 00045 BARB0DBLBAD 660 660 Processed 25/05/2023 1856481943 AETARIBEN MASHARUBHAI KHOKHARIYA BANK OF BARODA(606985)
452 POSHINA GJ-09-004-029-001/780384
(Lambadiya) 		1109004000NRG24210520230182581 21/05/2023 MASHARUBHAI 1109004WL003620 MASHARUBHAI 00045 BARB0DBLBAD 440 440 Processed 25/05/2023 1856481939 KHOKHARIYA MASHRUBHAI BANK OF BARODA(606985)
453 POSHINA GJ-09-004-029-001/780390
(Lambadiya) 		1109004000NRG24210520230182583 21/05/2023 linaben 1109004WL003620 linaben 00045 BARB0DBLBAD 660 660 Processed 25/05/2023 1856482334 LINABEN SAVABHAI KHOKHRIYA INDUSIND BANK(607189)
454 POSHINA GJ-09-004-029-001/782024
(Lambadiya) 		1109004000NRG24210520230182585 21/05/2023 KHOKHARIYA KELIBEN SHANTILA 1109004WL003620 KHOKHARIYA KELIBEN SHANTILA 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856482350 KELIBEN SHANTILAL KHOKHARIYA BANK OF BARODA(606985)
455 POSHINA GJ-09-004-029-001/782024
(Lambadiya) 		1109004000NRG24210520230182584 21/05/2023 khokhriya shantilal mohanbhai 1109004WL003620 khokhriya shantilal mohanbhai 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856482349 SHANTILAL MOHANBHAI KHOKHRIYA BANK OF BARODA(606985)
456 POSHINA GJ-09-004-029-001/79444605
(Lambadiya) 		1109004000NRG24210520230182586 21/05/2023 KHOKHARIYA NAVJIBHAI PARTHABHAI 1109004WL003620 KHOKHARIYA NAVJIBHAI PARTHABHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482290 NAVJIBHAI PARTHABHAI KHOKHARIY BANK OF BARODA(606985)
457 POSHINA GJ-09-004-029-001/79444605
(Lambadiya) 		1109004000NRG24210520230182587 21/05/2023 KHOKHARIYA NAVJIBHAI PARTHABHAI 1109004WL003620 KHOKHARIYA NAVJIBHAI PARTHABHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482336 GITABEN NAVJIBHAI KHOKHARIYA BANK OF BARODA(606985)
458 POSHINA GJ-09-004-029-001/79444616
(Lambadiya) 		1109004000NRG24210520230182589 21/05/2023 KALPANABEN 1109004WL003620 KALPANABEN 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856482392 KALPANABEN NARESHBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
459 POSHINA GJ-09-004-029-001/79444616
(Lambadiya) 		1109004000NRG24210520230182588 21/05/2023 KHOKHARIYA NARESHBHAI JORABHAI 1109004WL003620 KHOKHARIYA NARESHBHAI JORABHAI 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856482338 Mr. NARESHBHAI JORABHAI KHOKHRIA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
460 POSHINA GJ-09-004-029-001/79444617
(Lambadiya) 		1109004000NRG24210520230182590 21/05/2023 MODANBEN 1109004WL003620 MODANBEN 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482332 MODANBEN METHABHAI KHOKHARIYA BANK OF BARODA(606985)
461 POSHINA GJ-09-004-029-001/7944474
(Lambadiya) 		1109004000NRG24210520230182592 21/05/2023 AMIYABEN 1109004WL003620 AMIYABEN 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481951 AMIBEN POPATBHAI KHOKHARIYA BANK OF BARODA(606985)
462 POSHINA GJ-09-004-029-001/7944474
(Lambadiya) 		1109004000NRG24210520230182591 21/05/2023 POPATBHAI 1109004WL003620 POPATBHAI 00045 BARB0DBLBAD 1434 1434 Processed 25/05/2023 1856482331 POPATBHAI DEVABHAI KHOKHARIYA BANK OF BARODA(606985)
463 POSHINA GJ-09-004-029-001/7944475
(Lambadiya) 		1109004000NRG24210520230182597 21/05/2023 KHOKHARIYA KANTABEN 1109004WL003620 KHOKHARIYA KANTABEN 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482388 KANTABEN JAGDISHBHAI KHOKHARIYA BANK OF BARODA(606985)
464 POSHINA GJ-09-004-029-001/7944477
(Lambadiya) 		1109004000NRG24210520230182599 21/05/2023 HANSABEN 1109004WL003620 HANSABEN 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856482327 HANSABEN RAMCHHABHAI GAMAR BANK OF BARODA(606985)
465 POSHINA GJ-09-004-029-001/7944477
(Lambadiya) 		1109004000NRG24210520230182598 21/05/2023 RAMASABHAI 1109004WL003620 RAMASABHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482386 RAMSABHAI VIRMABHAI GAMAR BANK OF BARODA(606985)
466 POSHINA GJ-09-004-029-001/7944510
(Lambadiya) 		1109004000NRG24210520230182601 21/05/2023 KHOKHARIYA VINODBHAI SAGRAMBHAI 1109004WL003620 KHOKHARIYA VINODBHAI SAGRAMBHAI 00045 BARB0DBLBAD 440 440 Processed 25/05/2023 1856481848 VINODBHAI SANGRAMBHAI KHOKHARIYA BANK OF BARODA(606985)
467 POSHINA GJ-09-004-029-001/7944532
(Lambadiya) 		1109004000NRG24210520230182603 21/05/2023 MAHENDRABHAI 1109004WL003620 MAHENDRABHAI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481847 MAHENDRABHAI REVABHAI KHOKHARIYA BANK OF BARODA(606985)
468 POSHINA GJ-09-004-029-001/7944532
(Lambadiya) 		1109004000NRG24210520230182602 21/05/2023 REVABHAI 1109004WL003620 REVABHAI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481843 REVABHAI VELABHAI KHOKHARIYA BANK OF BARODA(606985)
469 POSHINA GJ-09-004-029-001/7944533
(Lambadiya) 		1109004000NRG24210520230182604 21/05/2023 FAJUBHAI 1109004WL003620 FAJUBHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482299 Mr. FAJUBHAI KALABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
470 POSHINA GJ-09-004-029-001/7944537
(Lambadiya) 		1109004000NRG24210520230182612 21/05/2023 AMIYAABEN 1109004WL003620 AMIYAABEN 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856481956 AMIYABEN MAVABHAI KHOKHARIYA BANK OF BARODA(606985)
471 POSHINA GJ-09-004-029-001/7944537
(Lambadiya) 		1109004000NRG24210520230182611 21/05/2023 MAVABHAI 1109004WL003620 MAVABHAI 00045 BARB0DBLBAD 660 660 Processed 25/05/2023 1856481849 MAVABHAI VELABHAI KHOKHARIYA BANK OF BARODA(606985)
472 POSHINA GJ-09-004-029-001/7944548
(Lambadiya) 		1109004000NRG24210520230182616 21/05/2023 KHOKHARIYA AMIYABEN RAMJIBHAI 1109004WL003620 KHOKHARIYA AMIYABEN RAMJIBHAI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482341 AMIYABEN RAMAJIBHAI KHOKHARIYA INDUSIND BANK(607189)
473 POSHINA GJ-09-004-029-001/7944548
(Lambadiya) 		1109004000NRG24210520230182615 21/05/2023 RAMJI 1109004WL003620 RAMJI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482300 KHOKHARIYA RAMJIBHAI BANK OF BARODA(606985)
474 POSHINA GJ-09-004-029-001/7944551
(Lambadiya) 		1109004000NRG24210520230182618 21/05/2023 KHOKHARIYA SONABEN SETRABHAI 1109004WL003620 KHOKHARIYA SONABEN SETRABHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482379 SONABEN SATARABHAI KHOKHARIYA BANK OF BARODA(606985)
475 POSHINA GJ-09-004-029-001/7944558
(Lambadiya) 		1109004000NRG24210520230182620 21/05/2023 DAYABHAI 1109004WL003620 DAYABHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856481846 DAHYABHAI NANABHAI GAMAR BANK OF BARODA(606985)
476 POSHINA GJ-09-004-029-001/7944570
(Lambadiya) 		1109004000NRG24210520230182622 21/05/2023 CHOPALIBEN 1109004WL003620 CHOPALIBEN 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856481944 SOPALIBEN MOHANBHAI KHOKHARIYA BANK OF BARODA(606985)
477 POSHINA GJ-09-004-029-001/7944570
(Lambadiya) 		1109004000NRG24210520230182623 21/05/2023 jayntibhai mohanbhai khokhriya 1109004WL003620 jayntibhai mohanbhai khokhriya 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856481883 JYANTIBHAI MOHANBHAI KHOKHARIYA BANK OF BARODA(606985)
478 POSHINA GJ-09-004-029-001/7944570
(Lambadiya) 		1109004000NRG24210520230182621 21/05/2023 MOHANBHAI 1109004WL003620 MOHANBHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482298 MOHAN HAGRAM KHOKHARIYA BANK OF BARODA(606985)
479 POSHINA GJ-09-004-029-001/7944576
(Lambadiya) 		1109004000NRG24210520230182625 21/05/2023 JALU 1109004WL003620 JALU 00045 BARB0DBLBAD 660 660 Processed 25/05/2023 1856481854 JALUBEN RAMJIBHAI KHOKHARIYA BANK OF BARODA(606985)
480 POSHINA GJ-09-004-029-001/7944576
(Lambadiya) 		1109004000NRG24210520230182624 21/05/2023 ROMAJIBHAI 1109004WL003620 ROMAJIBHAI 00045 BARB0DBLBAD 660 660 Processed 25/05/2023 1856482333 RAMJIBHAI DHANABHAI KHOKHARIYA BANK OF BARODA(606985)
481 POSHINA GJ-09-004-029-001/7944593
(Lambadiya) 		1109004000NRG24210520230182627 21/05/2023 KHOKHARIYA PRIYNKABEN PRAVINBHAI 1109004WL003620 KHOKHARIYA PRIYNKABEN PRAVINBHAI 00045 BARB0DBLBAD 660 660 Processed 25/05/2023 1856482380 PRIYANKABEN PRAVINBHAI KHOKHARIYA BANK OF BARODA(606985)
482 POSHINA GJ-09-004-029-001/7944601
(Lambadiya) 		1109004000NRG24210520230182628 21/05/2023 KHOKHARIYA DHULABHAI 1109004WL003620 KHOKHARIYA DHULABHAI 00045 BARB0DBLBAD 440 440 Processed 25/05/2023 1856482391 DHULABHAI BADHABHAI KHOKHARIYA BANK OF BARODA(606985)
483 POSHINA GJ-09-004-029-001/7944601
(Lambadiya) 		1109004000NRG24210520230182629 21/05/2023 SEETA 1109004WL003620 SEETA 00045 BARB0DBLBAD 660 660 Processed 25/05/2023 1856481845 SITABEN DHULABHAI KHOKHARIYA BANK OF BARODA(606985)
484 POSHINA GJ-09-004-029-001/944285551
(Lambadiya) 		1109004000NRG24210520230182630 21/05/2023 KHOKHARIYA INDIRABEN KALPESHBHAI 1109004WL003620 KHOKHARIYA INDIRABEN KALPESHBHAI 00045 BARB0DBLBAD 220 220 Processed 25/05/2023 1856482343 INDIRABEN KALPESHBHAI KHOKHARIYA INDUSIND BANK(607189)
485 POSHINA GJ-09-004-029-001/944285552
(Lambadiya) 		1109004000NRG24210520230182631 21/05/2023 KHOKHARIYA NIRUBEN RAJESHBHAI 1109004WL003620 KHOKHARIYA NIRUBEN RAJESHBHAI 00045 BARB0DBLBAD 220 220 Processed 25/05/2023 1856482377 NIRUBEN RAJESHBHAI KHOKHARIYA BANK OF BARODA(606985)
486 POSHINA GJ-09-004-029-001/9444285613
(Lambadiya) 		1109004000NRG24210520230182632 21/05/2023 JITENDRABHAI LALLUBHAI KHOKHARIYA 1109004WL003620 JITENDRABHAI LALLUBHAI KHOKHARIYA 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482378 JITENDRABHAI LALLUBHAI KHOKHARIYA BANK OF BARODA(606985)
487 POSHINA GJ-09-004-029-001/9444285613
(Lambadiya) 		1109004000NRG24210520230182633 21/05/2023 KHOKHARIYA MANJUBEN JETNDRBHAI 1109004WL003620 KHOKHARIYA MANJUBEN JETNDRBHAI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481884 MANJUBEN JITENDRABHAI KHOKHARIYA BANK OF BARODA(606985)
488 POSHINA GJ-09-004-029-001/9444285652
(Lambadiya) 		1109004000NRG24210520230182635 21/05/2023 kaliben saileshbhai 1109004WL003620 kaliben saileshbhai 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481885 KALIBEN SHAILESHBHAI KHOKHARIYA BANK OF BARODA(606985)
489 POSHINA GJ-09-004-029-001/9444285652
(Lambadiya) 		1109004000NRG24210520230182634 21/05/2023 SAILESHBHAI KALABHAI KHOKHARIYA 1109004WL003620 SAILESHBHAI KALABHAI KHOKHARIYA 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481894 SHAILESHBHAI KALABHAI KHOKHARIYA BANK OF BARODA(606985)
490 POSHINA GJ-09-004-029-001/9444285675
(Lambadiya) 		1109004000NRG24210520230182640 21/05/2023 KHOKHRIYA RADHABEN SANJAYBHAI 1109004WL003620 KHOKHRIYA RADHABEN SANJAYBHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482329 RADHABEN SANJAYBHAI KHOKHARIYA BANK OF BARODA(606985)
491 POSHINA GJ-09-004-029-001/9444285675
(Lambadiya) 		1109004000NRG24210520230182639 21/05/2023 KHOKHRIYA SANJAYBHAI GUJARABHAI 1109004WL003620 KHOKHRIYA SANJAYBHAI GUJARABHAI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481954 SANJAYBHAI GUJARABHAI KHOKHARIYA BANK OF BARODA(606985)
492 POSHINA GJ-09-004-029-001/9444285677
(Lambadiya) 		1109004000NRG24210520230182642 21/05/2023 KHOKHARIYA MODIBEN NAVJIBHAI 1109004WL003620 KHOKHARIYA MODIBEN NAVJIBHAI 00045 BARB0DBLBAD 880 880 Processed 25/05/2023 1856482345 MODIBEN NAVJIBHAI KHOKHARIYA BANK OF BARODA(606985)
493 POSHINA GJ-09-004-029-001/9444285678
(Lambadiya) 		1109004000NRG24210520230182644 21/05/2023 KHOKHARIYA LASIBEN MAGANBHAI 1109004WL003620 KHOKHARIYA LASIBEN MAGANBHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482389 LASIBEN MAGANBHAI KHOKHARIYA BANK OF BARODA(606985)
494 POSHINA GJ-09-004-029-001/9444285678
(Lambadiya) 		1109004000NRG24210520230182643 21/05/2023 KHOKHARIYA MAGANBHAI MOHANBHAi 1109004WL003620 KHOKHARIYA MAGANBHAI MOHANBHAi 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482383 MAGANBHAI MOHANBHAI KHOKHARIYA BANK OF BARODA(606985)
495 POSHINA GJ-09-004-029-001/9444285687
(Lambadiya) 		1109004000NRG24210520230182646 21/05/2023 sarlaben kamaleshbhai 1109004WL003620 sarlaben kamaleshbhai 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856481844 SARALABEN KAMALESHBHAI KHOKHARIYA BANK OF BARODA(606985)
496 POSHINA GJ-09-004-029-001/9444285689
(Lambadiya) 		1109004000NRG24210520230182647 21/05/2023 ankeshbhai dilipbhai 1109004WL003620 ankeshbhai dilipbhai 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481886 ANKESHBHAI DILIPBHAI KHOKHARIYA BANK OF BARODA(606985)
497 POSHINA GJ-09-004-029-001/9444285689
(Lambadiya) 		1109004000NRG24210520230182648 21/05/2023 KHOKHARIYA BALIBEN DILIPBHAI 1109004WL003620 KHOKHARIYA BALIBEN DILIPBHAI 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856482381 BALIBEN DILIPBHAI KHOKHARIYA BANK OF BARODA(606985)
498 POSHINA GJ-09-004-029-001/9444285699
(Lambadiya) 		1109004000NRG24210520230182649 21/05/2023 KHOKHRIYA NILESHBHAI LAXMANBHAI 1109004WL003620 KHOKHRIYA NILESHBHAI LAXMANBHAI 00045 BARB0DBLBAD 660 660 Processed 25/05/2023 1856481985 NILESHBHAI LAXMANBHAI KHOKHARIYA BANK OF BARODA(606985)
499 POSHINA GJ-09-004-029-001/9444285700
(Lambadiya) 		1109004000NRG24210520230182651 21/05/2023 KHOKHRIYA SURATABEN VIKRAMBHAI 1109004WL003620 KHOKHRIYA SURATABEN VIKRAMBHAI 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856481898 SURTABEN VIKRAMBHAI KHOKHARIYA BANK OF BARODA(606985)
500 POSHINA GJ-09-004-029-001/9444285723
(Lambadiya) 		1109004000NRG24210520230182652 21/05/2023 chapiyabhai Nanabhai Gamar 1109004WL003620 chapiyabhai Nanabhai Gamar 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481982 CHAPIYABHAI NANABHAI GAMAR BANK OF BARODA(606985)
501 POSHINA GJ-09-004-029-001/9444285723
(Lambadiya) 		1109004000NRG24210520230182653 21/05/2023 Maniben Chapiayabhai Gamar 1109004WL003620 Maniben Chapiayabhai Gamar 00045 BARB0DBLBAD 1320 1320 Processed 25/05/2023 1856481988 MANIBEN CHAPIYABHAI GAMAR BANK OF BARODA(606985)
502 POSHINA GJ-09-004-029-001/9444285725
(Lambadiya) 		1109004000NRG24210520230182654 21/05/2023 Rajubhai Jovanbhai Khokhariya 1109004WL003620 Rajubhai Jovanbhai Khokhariya 00045 BARB0DBLBAD 1100 1100 Processed 25/05/2023 1856482328 RAJUBHAI JOVANABHAI KHOKHARIYA BANK OF BARODA(606985)
503 POSHINA GJ-09-004-031-004/782323
(Nada) 		1109004000NRG24210520230183408 21/05/2023 NETABHAI 1109004WL003637 NETABHAI 00045 BARB0DBLBAD 1140 1140 Processed 25/05/2023 1856482279 NETABHAI DHULABHAI GAMAR BANK OF BARODA(606985)
504 POSHINA GJ-09-004-031-004/7936114691
(Nada) 		1109004000NRG24210520230183426 21/05/2023 santa 1109004WL003637 santa 00045 BARB0DBLBAD 1434 1434 Processed 25/05/2023 1856482347 SHANTABEN CHATURBHAI GAMAR BANK OF BARODA(606985)
505 POSHINA GJ-09-004-031-004/7936114691
(Nada) 		1109004000NRG24210520230183425 21/05/2023 surta 1109004WL003637 surta 00045 BARB0DBLBAD 1140 1140 Processed 25/05/2023 1856482346 GAMAR CHATURBHAI MALABHAI BANK OF BARODA(606985)
506 POSHINA GJ-09-004-031-004/7936114805
(Nada) 		1109004000NRG24210520230183431 21/05/2023 KATERIYA DALABHAI KANTIBHAI 1109004WL003637 KATERIYA DALABHAI KANTIBHAI 00045 BARB0DBLBAD 950 950 Processed 25/05/2023 1856481964 DALABHAI KANTIBHAI KATERIYA BANK OF BARODA(606985)
507 POSHINA GJ-09-004-031-004/7936114807
(Nada) 		1109004000NRG24210520230183433 21/05/2023 DABHI BABUBHAI NUPABHAI 1109004WL003637 DABHI BABUBHAI NUPABHAI 00045 BARB0DBLBAD 950 950 Processed 25/05/2023 1856482288 BABUBHAI NUPABHAI DABHI BANK OF BARODA(606985)
508 POSHINA GJ-09-004-031-004/7943381
(Nada) 		1109004000NRG24210520230183440 21/05/2023 GAMAR SAVITABEN VELABHAI 1109004WL003637 GAMAR SAVITABEN VELABHAI 00045 BARB0DBLBAD 950 950 Processed 25/05/2023 1856482285 SAVITABEN VELABHAI GAMAR BANK OF BARODA(606985)
509 POSHINA GJ-09-004-031-004/7943505
(Nada) 		1109004000NRG24210520230183448 21/05/2023 GAMAR ASHVINBHAI 1109004WL003637 GAMAR ASHVINBHAI 00045 BARB0DBLBAD 1140 1140 Processed 25/05/2023 1856482282 ASHWINBHAI VASTABHAI GAMAR BANK OF BARODA(606985)
510 POSHINA GJ-09-004-031-004/7943505
(Nada) 		1109004000NRG24210520230183449 21/05/2023 KOKIBEN 1109004WL003637 KOKIBEN 00045 BARB0DBLBAD 1434 1434 Processed 25/05/2023 1856482337 KOKILABEN ASVINBHAI GAMAR BANK OF BARODA(606985)
511 POSHINA GJ-09-004-041-003/205038
(Sembaliya (Poshina)) 		1109004000NRG24210520230183934 21/05/2023 PARGI BHAVESHBHAI VANMABHAI 1109004WL003643 PARGI BHAVESHBHAI VANMABHAI 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481896 BHAVESHBHAI VANABHAI PARGI BANK OF BARODA(606985)
512 POSHINA GJ-09-004-041-003/205038
(Sembaliya (Poshina)) 		1109004000NRG24210520230183933 21/05/2023 sonaben 1109004WL003643 sonaben 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481895 SONABEN AJITBHAI PARGI BANK OF BARODA(606985)
513 POSHINA GJ-09-004-041-003/205039
(Sembaliya (Poshina)) 		1109004000NRG24210520230183936 21/05/2023 TINABEN 1109004WL003643 TINABEN 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481940 TINABEN MUKESHBHAI PARGI BANK OF BARODA(606985)
514 POSHINA GJ-09-004-041-003/455038
(Sembaliya (Poshina)) 		1109004000NRG24210520230183938 21/05/2023 MAHESHBHI HONABHAI PARGI 1109004WL003643 MAHESHBHI HONABHAI PARGI 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481897 MAHESHBHAI HONABHAI PARAGHI BANK OF BARODA(606985)
515 POSHINA GJ-09-004-041-003/752015
(Sembaliya (Poshina)) 		1109004000NRG24210520230183940 21/05/2023 PARGI MITHUNBHAI HONABHAI 1109004WL003643 PARGI MITHUNBHAI HONABHAI 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856482385 MITHUNBHAI HONABHAI PARGI BANK OF BARODA(606985)
516 POSHINA GJ-09-004-041-003/778057
(Sembaliya (Poshina)) 		1109004000NRG24210520230183945 21/05/2023 PARGI SUMABEN 1109004WL003643 PARGI SUMABEN 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481937 SUMABEN MANABHAI PARGI BANK OF BARODA(606985)
517 POSHINA GJ-09-004-041-003/7945501
(Sembaliya (Poshina)) 		1109004000NRG24210520230183952 21/05/2023 KOKILABEN 1109004WL003643 KOKILABEN 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856482287 KOKILABEN BACHUBHAI PARGI BANK OF BARODA(606985)
518 POSHINA GJ-09-004-041-003/795018125
(Sembaliya (Poshina)) 		1109004000NRG24210520230183956 21/05/2023 PARGI SANJAYBHAI MEGLABHAI 1109004WL003643 PARGI SANJAYBHAI MEGLABHAI 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856482335 SANJAYBHAI MEGALABHAI PARGI BANK OF BARODA(606985)
519 POSHINA GJ-09-004-041-003/795018135
(Sembaliya (Poshina)) 		1109004000NRG24210520230183957 21/05/2023 SAROJBEN 1109004WL003643 SAROJBEN 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481851 SAROJBEN BABUBHAI PARAGHI BANK OF BARODA(606985)
520 POSHINA GJ-09-004-041-003/795018156
(Sembaliya (Poshina)) 		1109004000NRG24210520230183958 21/05/2023 PARGI RAMESHBHAI BHOLABHAI 1109004WL003643 PARGI RAMESHBHAI BHOLABHAI 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481852 RAMESHBHAI BHOLABHAI PARGHI BANK OF BARODA(606985)
521 POSHINA GJ-09-004-041-003/795018167
(Sembaliya (Poshina)) 		1109004000NRG24210520230183915 21/05/2023 PARGI AJITBHAI VANABHAI 1109004WL003642 PARGI AJITBHAI VANABHAI 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856482387 AJITBHAI VANABHAI PARGI BANK OF BARODA(606985)
522 POSHINA GJ-09-004-041-003/795018199
(Sembaliya (Poshina)) 		1109004000NRG24210520230183917 21/05/2023 PARGI MINA HOMIRA 1109004WL003642 PARGI MINA HOMIRA 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481942 MINABHAI HOMIRABHAI GAMAR BANK OF BARODA(606985)
523 POSHINA GJ-09-004-041-003/795018205
(Sembaliya (Poshina)) 		1109004000NRG24210520230183919 21/05/2023 RASHIKABEN 1109004WL003642 RASHIKABEN 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481946 PARAGHI RASIKABEN CHAGANBHAI BANK OF BARODA(606985)
524 POSHINA GJ-09-004-041-003/795018212
(Sembaliya (Poshina)) 		1109004000NRG24210520230183920 21/05/2023 PARGI MAHESH RAMJI 1109004WL003642 PARGI MAHESH RAMJI 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481850 MAHESHBHAI RAMJIBHAI PARAGHI BANK OF BARODA(606985)
525 POSHINA GJ-09-004-041-003/795018212
(Sembaliya (Poshina)) 		1109004000NRG24210520230183921 21/05/2023 PUNIBEN MAHESHBHAI PARGHI 1109004WL003642 PUNIBEN MAHESHBHAI PARGHI 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481889 PUNIBEN MAHESHBHAI PARAGHI BANK OF BARODA(606985)
526 POSHINA GJ-09-004-041-003/795018229
(Sembaliya (Poshina)) 		1109004000NRG24210520230183922 21/05/2023 PARGI JENA BHOLA 1109004WL003642 PARGI JENA BHOLA 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856482395 JENABHAI BHOLABHAI PARGHI BANK OF BARODA(606985)
527 POSHINA GJ-09-004-041-003/795018230
(Sembaliya (Poshina)) 		1109004000NRG24210520230183923 21/05/2023 PARGI MIRKHAN LADU 1109004WL003642 PARGI MIRKHAN LADU 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856482384 MIRKHANBHAI LADUBHAI PARGI BANK OF BARODA(606985)
528 POSHINA GJ-09-004-041-003/795018236
(Sembaliya (Poshina)) 		1109004000NRG24210520230183924 21/05/2023 PARGI POPAT KHATAR 1109004WL003642 PARGI POPAT KHATAR 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856482390 POPATBHAI KHATRABHAI PARGI BANK OF BARODA(606985)
529 POSHINA GJ-09-004-041-004/7945305
(Sembaliya (Poshina)) 		1109004000NRG24210520230183894 21/05/2023 BIJARIBEN NANABHAI GAMAR 1109004WL003641 BIJARIBEN NANABHAI GAMAR 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481855 BIJARIBEN NANABHAI GAMAR BANK OF BARODA(606985)
530 POSHINA GJ-09-004-041-004/7945308
(Sembaliya (Poshina)) 		1109004000NRG24210520230183895 21/05/2023 CHAMANBHAI RUPABHAI GAMAR 1109004WL003641 CHAMANBHAI RUPABHAI GAMAR 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856482281 SAMNABHAI RUPABHAI GAMAR BANK OF BARODA(606985)
531 POSHINA GJ-09-004-041-004/7945334
(Sembaliya (Poshina)) 		1109004000NRG24210520230183908 21/05/2023 VARSHABEN NANAJIBHAI GAMAR 1109004WL003641 VARSHABEN NANAJIBHAI GAMAR 00045 BARB0DBLBAD 1330 1330 Processed 25/05/2023 1856481992 GAMAR VARSHABEN NANJIBHAI BANK OF BARODA(606985)
SubTotal 142914 142914
532 POSHINA GJ-09-004-004-001/767768
(Chandrana) 		1109004000NRG24210520230182154 21/05/2023 SHARDIBEN PANABHAI GAMAR 1109004WL003615 SHARDIBEN PANABHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482061 SHARDAIBEN PANABHAI GAMAR BANK OF BARODA(606985)
533 POSHINA GJ-09-004-004-001/7942602
(Chandrana) 		1109004000NRG24210520230182155 21/05/2023 TEJABHAI LAKHAMBHAI GAMAR 1109004WL003615 TEJABHAI LAKHAMBHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482202 TEJABHAI LAKHAMABHAI GAMAR BANK OF BARODA(606985)
534 POSHINA GJ-09-004-004-001/7942819
(Chandrana) 		1109004000NRG24210520230182157 21/05/2023 MASURBHAI 1109004WL003615 MASURBHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482204 MASHRUBHAI BHOJABHAI GAMAR BANK OF BARODA(606985)
535 POSHINA GJ-09-004-004-001/94428497
(Chandrana) 		1109004000NRG24210520230182158 21/05/2023 CHAMPABEN NARSABHAI GAMAR 1109004WL003615 CHAMPABEN NARSABHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482370 CHAMPABEN NARSABHAI GAMAR BANK OF BARODA(606985)
536 POSHINA GJ-09-004-004-001/94428516
(Chandrana) 		1109004000NRG24210520230182159 21/05/2023 GAMAR NILESHBHAI BHONABHAI 1109004WL003615 GAMAR NILESHBHAI BHONABHAI 00045 BARB0DBPOSH 1434 1434 Processed 25/05/2023 1856482152 NILESHBHAI BHANABHAI GAMAR BANK OF BARODA(606985)
537 POSHINA GJ-09-004-004-001/94428516
(Chandrana) 		1109004000NRG24210520230182160 21/05/2023 GAMAR RANUKAKUMARI NILESHBHAI 1109004WL003615 GAMAR RANUKAKUMARI NILESHBHAI 00045 BARB0DBPOSH 1434 1434 Processed 25/05/2023 1856482150 RENUBEN NILESHBHAI GAMAR BANK OF BARODA(606985)
538 POSHINA GJ-09-004-004-001/94428525
(Chandrana) 		1109004000NRG24210520230182161 21/05/2023 GAMAR FOGANABHAI SOKALABHAI 1109004WL003615 GAMAR FOGANABHAI SOKALABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482029 FAGANABHAI HAKALABHAI GAMAR BANK OF BARODA(606985)
539 POSHINA GJ-09-004-004-001/94428532
(Chandrana) 		1109004000NRG24210520230182163 21/05/2023 HONABHAI BHGHABHAI GAMAR 1109004WL003615 HONABHAI BHGHABHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482054 HONABHAI BHAGABHAI GAMAR BANK OF BARODA(606985)
540 POSHINA GJ-09-004-004-001/94428532
(Chandrana) 		1109004000NRG24210520230182164 21/05/2023 LAKHUBEN HONABHAI GAMAR 1109004WL003615 LAKHUBEN HONABHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482163 LAKHUBEN HONABHAI GAMAR BANK OF BARODA(606985)
541 POSHINA GJ-09-004-004-001/94428534
(Chandrana) 		1109004000NRG24210520230182166 21/05/2023 GAMAR KAYARIBEN MANJIBHAI 1109004WL003615 GAMAR KAYARIBEN MANJIBHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482147 KAYARIBEN MANJIBHAI GAMAR BANK OF BARODA(606985)
542 POSHINA GJ-09-004-004-001/94428534
(Chandrana) 		1109004000NRG24210520230182165 21/05/2023 GAMAR MANJIBHAI DITABHAI 1109004WL003615 GAMAR MANJIBHAI DITABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482106 MANJIBHAI DITABHAI GAMAR BANK OF BARODA(606985)
543 POSHINA GJ-09-004-004-001/94428570
(Chandrana) 		1109004000NRG24210520230182167 21/05/2023 GAMAR BAKABHAI MAKNABHAI 1109004WL003615 GAMAR BAKABHAI MAKNABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482170 BAKABHAI MAKNABHAI GAMAR BANK OF BARODA(606985)
544 POSHINA GJ-09-004-004-001/94428570
(Chandrana) 		1109004000NRG24210520230182168 21/05/2023 GAMAR LILABEN BAKABHAI 1109004WL003615 GAMAR LILABEN BAKABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482062 LILABEN BAKABHAI GAMAR BANK OF BARODA(606985)
545 POSHINA GJ-09-004-004-001/94428722
(Chandrana) 		1109004000NRG24210520230182169 21/05/2023 GAMAR RAVJIBHAI LAKHAMABHAI 1109004WL003615 GAMAR RAVJIBHAI LAKHAMABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482159 RAMAJIBHAI LAKHAMABHAI GAMAR BANK OF BARODA(606985)
546 POSHINA GJ-09-004-004-001/94428723
(Chandrana) 		1109004000NRG24210520230182170 21/05/2023 GAMAR TARABEN KHUMABHAI 1109004WL003615 GAMAR TARABEN KHUMABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482101 TARIBEN KHUMABHAI GAMAR BANK OF BARODA(606985)
547 POSHINA GJ-09-004-004-001/94428728
(Chandrana) 		1109004000NRG24210520230182171 21/05/2023 GAMAR KANTIBHAI RATABHAI 1109004WL003615 GAMAR KANTIBHAI RATABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482213 KANTIBHAI RATABHAI GAMAR BANK OF BARODA(606985)
548 POSHINA GJ-09-004-004-001/94428730
(Chandrana) 		1109004000NRG24210520230182173 21/05/2023 GAMAR BADLIBEN MOHANBHAI 1109004WL003615 GAMAR BADLIBEN MOHANBHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482055 BADLIBEN MOHANBHAI GAMAR BANK OF BARODA(606985)
549 POSHINA GJ-09-004-004-001/94428730
(Chandrana) 		1109004000NRG24210520230182172 21/05/2023 GAMAR MOHANBHAI MEGLABHAI 1109004WL003615 GAMAR MOHANBHAI MEGLABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482168 MOHANBHAI MEGLABHAI GAMAR BANK OF BARODA(606985)
550 POSHINA GJ-09-004-004-001/94428731
(Chandrana) 		1109004000NRG24210520230182175 21/05/2023 GAMAR JOMIBEN RAJHIBHAI 1109004WL003615 GAMAR JOMIBEN RAJHIBHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482090 JOMIBEN RAJHIRBHAI GAMAR BANK OF BARODA(606985)
551 POSHINA GJ-09-004-004-001/94428731
(Chandrana) 		1109004000NRG24210520230182174 21/05/2023 GAMAR RAJHIBHAI DITABHAI 1109004WL003615 GAMAR RAJHIBHAI DITABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482208 RAJHIBHAI DITABHAI GAMAR BANK OF BARODA(606985)
552 POSHINA GJ-09-004-004-001/94428732
(Chandrana) 		1109004000NRG24210520230182176 21/05/2023 GAMAR NETUBEN SHANKARBHAI 1109004WL003615 GAMAR NETUBEN SHANKARBHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482215 NETUBEN SHANKARBHAI GAMAR BANK OF BARODA(606985)
553 POSHINA GJ-09-004-004-001/94428735
(Chandrana) 		1109004000NRG24210520230182177 21/05/2023 GAMAR MIRKHANBHAI JORABHAI 1109004WL003615 GAMAR MIRKHANBHAI JORABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482146 MIRKHANBHAI JORABHAI GAMAR BANK OF BARODA(606985)
554 POSHINA GJ-09-004-004-001/94428735
(Chandrana) 		1109004000NRG24210520230182178 21/05/2023 GAMAR RANKIBEN MIRKHANBHAI 1109004WL003615 GAMAR RANKIBEN MIRKHANBHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482148 RANKIBEN MIRKHANBHAI GAMAR BANK OF BARODA(606985)
555 POSHINA GJ-09-004-004-001/94428739
(Chandrana) 		1109004000NRG24210520230182179 21/05/2023 GAMAR ARUNABEN HARIYABHAI 1109004WL003615 GAMAR ARUNABEN HARIYABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482102 ARUNABEN HARISHBHAI GAMAR BANK OF BARODA(606985)
556 POSHINA GJ-09-004-004-001/94428739
(Chandrana) 		1109004000NRG24210520230182180 21/05/2023 GAMAR HARESHBHAI HOMABHAI 1109004WL003615 GAMAR HARESHBHAI HOMABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482060 HARIYABHAI HOMABHAI GAMAR BANK OF BARODA(606985)
557 POSHINA GJ-09-004-004-001/94428746
(Chandrana) 		1109004000NRG24210520230182181 21/05/2023 GAMAR MODNIBEN SOMABHAI 1109004WL003615 GAMAR MODNIBEN SOMABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482103 Mrs. . . MODNIBEN SOMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
558 POSHINA GJ-09-004-004-001/94428749
(Chandrana) 		1109004000NRG24210520230182182 21/05/2023 GAMAR AJITBHAI KUPABHAI 1109004WL003615 GAMAR AJITBHAI KUPABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482165 AJITBHAI KUMBHABHAI GAMAR BANK OF BARODA(606985)
559 POSHINA GJ-09-004-004-001/94428749
(Chandrana) 		1109004000NRG24210520230182183 21/05/2023 GAMAR AMIBEN AJITBHAI 1109004WL003615 GAMAR AMIBEN AJITBHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482088 AMIBEN AJITBHAI GAMAR BANK OF BARODA(606985)
560 POSHINA GJ-09-004-004-001/94428753
(Chandrana) 		1109004000NRG24210520230182185 21/05/2023 GAMAR DIVYABEN SHAILESHBHAI 1109004WL003615 GAMAR DIVYABEN SHAILESHBHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482035 DIVYABEN NATHABHAI DHRANGI BANK OF BARODA(606985)
561 POSHINA GJ-09-004-004-001/94428753
(Chandrana) 		1109004000NRG24210520230182184 21/05/2023 GAMAR SHAILESHBHAI BHONABHAI 1109004WL003615 GAMAR SHAILESHBHAI BHONABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482002 SHAILESHBHAI BHANABHAI GAMAR BANK OF BARODA(606985)
562 POSHINA GJ-09-004-004-001/94428764
(Chandrana) 		1109004000NRG24210520230182186 21/05/2023 GAMAR JOVNABHAI JORABHAI 1109004WL003615 GAMAR JOVNABHAI JORABHAI 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482059 JOVNABHAI JORABHAI GAMAR BANK OF BARODA(606985)
563 POSHINA GJ-09-004-004-001/9442882650
(Chandrana) 		1109004000NRG24210520230182188 21/05/2023 hanagiben poktabhai gamar 1109004WL003615 hanagiben poktabhai gamar 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482031 HANAGIBEN JUMABHAI GAMAR BANK OF BARODA(606985)
564 POSHINA GJ-09-004-004-001/9442882650
(Chandrana) 		1109004000NRG24210520230182187 21/05/2023 jumabhai poktabhai gamar 1109004WL003615 jumabhai poktabhai gamar 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482030 JUMABHAI POKATABHAI GAMAR BANK OF BARODA(606985)
565 POSHINA GJ-09-004-004-001/9442882653
(Chandrana) 		1109004000NRG24210520230182189 21/05/2023 DINABHAI TEJABHAI GAMAR 1109004WL003615 DINABHAI TEJABHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482000 DINABHAI TEJABHAI GAMAR BANK OF BARODA(606985)
566 POSHINA GJ-09-004-004-001/9442882653
(Chandrana) 		1109004000NRG24210520230182190 21/05/2023 PINKABEN DINABHAI GAMAR 1109004WL003615 PINKABEN DINABHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482064 PINKA DO RAKESH PUNJAB NATIONAL BANK(508568)
567 POSHINA GJ-09-004-004-001/9442882658
(Chandrana) 		1109004000NRG24210520230182191 21/05/2023 NAVINBHAI JAGABHAI GAMAR 1109004WL003615 NAVINBHAI JAGABHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856482065 NAVINABHAI JAGABHAI GAMAR BANK OF BARODA(606985)
568 POSHINA GJ-09-004-004-001/9442882714
(Chandrana) 		1109004000NRG24210520230182192 21/05/2023 RAVJIBHAI HOMABHAI GAMAR 1109004WL003615 RAVJIBHAI HOMABHAI GAMAR 00045 BARB0DBPOSH 960 960 Processed 25/05/2023 1856481999 SAVJIBHAI HOMABHAI GAMAR BANK OF BARODA(606985)
569 POSHINA GJ-09-004-008-003/7715260213
(Delvada (Chhochhar)) 		1109004000NRG24210520230183214 21/05/2023 GAMAR MIRABHAI JETHABHAI 1109004WL003632 GAMAR MIRABHAI JETHABHAI 00045 BARB0DBPOSH 1050 1050 Processed 25/05/2023 1856481716 MIRABHAI JETHABHAI GAMAR BANK OF BARODA(606985)
570 POSHINA GJ-09-004-008-003/7942562
(Delvada (Chhochhar)) 		1109004000NRG24210520230183275 21/05/2023 HAKLABHAI LALABHAI GAMAR 1109004WL003632 HAKLABHAI LALABHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 25/05/2023 1856481993 HAKLABHAI LALABHAI GAMAR BANK OF BARODA(606985)
571 POSHINA GJ-09-004-008-004/771374
(Delvada (Chhochhar)) 		1109004000NRG24210520230183452 21/05/2023 KANUBHAI SHEGABHAI KHANT 1109004WL003638 KANUBHAI SHEGABHAI KHANT 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482034 KHANT VANRAJBHAI KANUBHAI BANK OF BARODA(606985)
572 POSHINA GJ-09-004-008-004/7945600
(Delvada (Chhochhar)) 		1109004000NRG24210520230183516 21/05/2023 DITABHAI KHUMABHAI KHANT 1109004WL003638 DITABHAI KHUMABHAI KHANT 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482187 DITABHAI KHUMABHAI KHANT BANK OF BARODA(606985)
573 POSHINA GJ-09-004-036-001/768535
(Pipaliya) 		1109004000NRG24210520230183016 21/05/2023 dalabhai 1109004WL003629 dalabhai 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482053 DALABHAI MENABHAI GAMAR BANK OF BARODA(606985)
574 POSHINA GJ-09-004-036-001/768576
(Pipaliya) 		1109004000NRG24210520230183017 21/05/2023 GAMAR RATNABHAI SAJABHAI 1109004WL003629 GAMAR RATNABHAI SAJABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482153 RATNABHAI SAJABHAI GAMAR BANK OF BARODA(606985)
575 POSHINA GJ-09-004-036-001/7940350258
(Pipaliya) 		1109004000NRG24210520230183019 21/05/2023 BINDRABEN GULABHAI 1109004WL003629 BINDRABEN GULABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482104 BINDRABAHEN GULABHAI GAMAR BANK OF BARODA(606985)
576 POSHINA GJ-09-004-036-001/7940350259
(Pipaliya) 		1109004000NRG24210520230183021 21/05/2023 AMIYABEN JORA 1109004WL003629 AMIYABEN JORA 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482084 AMIYABEN JORABHAI GAMAR BANK OF BARODA(606985)
577 POSHINA GJ-09-004-036-001/7940350259
(Pipaliya) 		1109004000NRG24210520230183020 21/05/2023 jorabhai 1109004WL003629 jorabhai 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481707 JORABHAI RATNABHAI GAMAR BANK OF BARODA(606985)
578 POSHINA GJ-09-004-036-001/7940350363
(Pipaliya) 		1109004000NRG24210520230183022 21/05/2023 KESHRABHAI LAKHAMABHAI GAMAR 1109004WL003629 KESHRABHAI LAKHAMABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482051 KESHRABHAI LAKHAMABHAI GAMAR BANK OF BARODA(606985)
579 POSHINA GJ-09-004-036-001/7940350364
(Pipaliya) 		1109004000NRG24210520230183023 21/05/2023 LIKABHAI LAKHAMABHAI GAMAR 1109004WL003629 LIKABHAI LAKHAMABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482052 LUKABHAI LAKHAMABHAI GAMAR BANK OF BARODA(606985)
580 POSHINA GJ-09-004-036-001/7940350380
(Pipaliya) 		1109004000NRG24210520230183028 21/05/2023 GAMAR RAMAJIBHAI DHARMABHAI 1109004WL003629 GAMAR RAMAJIBHAI DHARMABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482200 RAMJIBHAI DHARMABHAI GAMAR BANK OF BARODA(606985)
581 POSHINA GJ-09-004-036-001/7940350380
(Pipaliya) 		1109004000NRG24210520230183029 21/05/2023 GAMAR SUMIBEN RAMAJIBHAI 1109004WL003629 GAMAR SUMIBEN RAMAJIBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481698 SAMIBEN RAMJIBHAI GAMAR BANK OF BARODA(606985)
582 POSHINA GJ-09-004-036-001/7940350384
(Pipaliya) 		1109004000NRG24210520230183031 21/05/2023 BHADABHAI KESHABHAI GAMAR 1109004WL003629 BHADABHAI KESHABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482086 BHADABHAI KESHABHAI GAMAR BANK OF BARODA(606985)
583 POSHINA GJ-09-004-036-001/7940350384
(Pipaliya) 		1109004000NRG24210520230183032 21/05/2023 BINUBEN BHADABHAI GAMAR 1109004WL003629 BINUBEN BHADABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482201 BINUBEN BHADABHAI GAMAR BANK OF BARODA(606985)
584 POSHINA GJ-09-004-036-001/794035044
(Pipaliya) 		1109004000NRG24210520230183033 21/05/2023 tejabhai 1109004WL003629 tejabhai 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482006 TEJUBHAI KANABHAI GAMAR BANK OF BARODA(606985)
585 POSHINA GJ-09-004-036-001/794035046
(Pipaliya) 		1109004000NRG24210520230183035 21/05/2023 SONABEN RAJUBHAI GAMAR 1109004WL003629 SONABEN RAJUBHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482085 SONABEN RAJUBHAI GAMAR BANK OF BARODA(606985)
586 POSHINA GJ-09-004-036-001/7941137
(Pipaliya) 		1109004000NRG24210520230183036 21/05/2023 GAMAR SUNDARBHAI LADUBHAI 1109004WL003629 GAMAR SUNDARBHAI LADUBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482166 SUNDARBHAI LADUBHAI GAMAR BANK OF BARODA(606985)
587 POSHINA GJ-09-004-036-001/7941190
(Pipaliya) 		1109004000NRG24210520230183037 21/05/2023 GAMAR LILABEN DINESHBHAI 1109004WL003629 GAMAR LILABEN DINESHBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482169 LILABEN DINESHBHAI GAMAR BANK OF BARODA(606985)
588 POSHINA GJ-09-004-036-001/7941191
(Pipaliya) 		1109004000NRG24210520230183038 21/05/2023 GAMAR MEGIBEN GALABHAI 1109004WL003629 GAMAR MEGIBEN GALABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481699 MEGHIBEN GALABHAI GAMAR BANK OF BARODA(606985)
589 POSHINA GJ-09-004-036-001/7941191
(Pipaliya) 		1109004000NRG24210520230183039 21/05/2023 GAMAR VIRSANBHAI LALLUBHAI 1109004WL003629 GAMAR VIRSANBHAI LALLUBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482206 VIRSANBHAI LALLUBHAI GAMAR BANK OF BARODA(606985)
590 POSHINA GJ-09-004-036-003/7937199
(Pipaliya) 		1109004000NRG24210520230183309 21/05/2023 ANGARI MODANBEN MAHENDRABHAI 1109004WL003634 ANGARI MODANBEN MAHENDRABHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481996 MODANBEN MAHENDRABHAI ANGARI BANK OF BARODA(606985)
591 POSHINA GJ-09-004-036-003/7937273
(Pipaliya) 		1109004000NRG24210520230183314 21/05/2023 ANGARI HIRABHAI GENABHAI 1109004WL003634 ANGARI HIRABHAI GENABHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481994 HIRABHAI GENABHAI ANGARI BANK OF BARODA(606985)
592 POSHINA GJ-09-004-036-003/7937303
(Pipaliya) 		1109004000NRG24210520230183043 21/05/2023 DINESHBHAI BAKABHAI GAMAR 1109004WL003630 DINESHBHAI BAKABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481880 DINESHBHAI BAKABHAI GAMAR BANK OF BARODA(606985)
593 POSHINA GJ-09-004-036-003/7937303
(Pipaliya) 		1109004000NRG24210520230183044 21/05/2023 SOKALIBEN DINESHBHAI GAMAR 1109004WL003630 SOKALIBEN DINESHBHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481910 SOKALIBEN DINESHBHAI GAMAR BANK OF BARODA(606985)
594 POSHINA GJ-09-004-036-003/7937306
(Pipaliya) 		1109004000NRG24210520230183046 21/05/2023 GAMAR HEVIBEN RAMESHBHAI 1109004WL003630 GAMAR HEVIBEN RAMESHBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482210 MEVABEN RAMESHBHAI GAMAR BANK OF BARODA(606985)
595 POSHINA GJ-09-004-036-003/7937306
(Pipaliya) 		1109004000NRG24210520230183045 21/05/2023 GAMAR RAMESHBHAI JETHABHAI 1109004WL003630 GAMAR RAMESHBHAI JETHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482039 RAMESHBHAI JETHABHAI GAMAR BANK OF BARODA(606985)
596 POSHINA GJ-09-004-036-003/7937315
(Pipaliya) 		1109004000NRG24210520230183048 21/05/2023 GAMAR HASIBEN JOGIRABHAI 1109004WL003630 GAMAR HASIBEN JOGIRABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482440 HOSIBEN JOGIRABHAI GAMAR BANK OF BARODA(606985)
597 POSHINA GJ-09-004-036-003/7937315
(Pipaliya) 		1109004000NRG24210520230183047 21/05/2023 GAMAR JOGIRABHAI JORABHAI 1109004WL003630 GAMAR JOGIRABHAI JORABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482041 JOGIRABHAI JORABHAI GAMAR BANK OF BARODA(606985)
598 POSHINA GJ-09-004-036-003/7937316
(Pipaliya) 		1109004000NRG24210520230183050 21/05/2023 GAMAR BHIKHIBEN NETABHAI 1109004WL003630 GAMAR BHIKHIBEN NETABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482100 BHIKHIBHEN NETABHAI GAMAR BANK OF BARODA(606985)
599 POSHINA GJ-09-004-036-003/7937316
(Pipaliya) 		1109004000NRG24210520230183049 21/05/2023 GAMAR NETABHAI BHANABHAI 1109004WL003630 GAMAR NETABHAI BHANABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482099 NETABHAI BHANABHAI GAMAR BANK OF BARODA(606985)
600 POSHINA GJ-09-004-036-003/7937340
(Pipaliya) 		1109004000NRG24210520230183051 21/05/2023 GAMAR DITABHAI LALABHAI 1109004WL003630 GAMAR DITABHAI LALABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482036 DITABHAI LALABHAI GAMAR BANK OF BARODA(606985)
601 POSHINA GJ-09-004-036-003/7937340
(Pipaliya) 		1109004000NRG24210520230183052 21/05/2023 GAMAR HASIBEN DITABHAI 1109004WL003630 GAMAR HASIBEN DITABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482096 RESMIBHEN DITABHAI GAMAR BANK OF BARODA(606985)
602 POSHINA GJ-09-004-036-003/7937347
(Pipaliya) 		1109004000NRG24210520230183053 21/05/2023 GAMAR LADUBHAI LLABHAI 1109004WL003630 GAMAR LADUBHAI LLABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482046 LADUBHAI LALABHAI GAMAR BANK OF BARODA(606985)
603 POSHINA GJ-09-004-036-003/7937354
(Pipaliya) 		1109004000NRG24210520230183055 21/05/2023 GAMAR GORALIBEN JORABHAI 1109004WL003630 GAMAR GORALIBEN JORABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482400 GORALIBEN JORABHAI GAMAR BANK OF BARODA(606985)
604 POSHINA GJ-09-004-036-003/7937360
(Pipaliya) 		1109004000NRG24210520230183056 21/05/2023 GAMAR MIRKHANBHAI JONABHAI 1109004WL003630 GAMAR MIRKHANBHAI JONABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482044 MIRKHANBHI JANABHAI GAMAR BANK OF BARODA(606985)
605 POSHINA GJ-09-004-036-003/7937830
(Pipaliya) 		1109004000NRG24210520230183058 21/05/2023 GAMAR GUJARABHAI MAKANABHAI 1109004WL003630 GAMAR GUJARABHAI MAKANABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482098 GUJARABHAI MAKNABHAI GAMAR BANK OF BARODA(606985)
606 POSHINA GJ-09-004-036-003/7937830
(Pipaliya) 		1109004000NRG24210520230183059 21/05/2023 GAMAR RAMUBEN GUJARABHAI 1109004WL003630 GAMAR RAMUBEN GUJARABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482047 RAMUBEN GUJARABHAI GAMAR BANK OF BARODA(606985)
607 POSHINA GJ-09-004-036-003/7938646
(Pipaliya) 		1109004000NRG24210520230183060 21/05/2023 ANGARI KARANBHAI JAMALBHAI 1109004WL003630 ANGARI KARANBHAI JAMALBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482037 KARANBHAI JAMALBHAI ANGARI BANK OF BARODA(606985)
608 POSHINA GJ-09-004-036-003/7938646
(Pipaliya) 		1109004000NRG24210520230183061 21/05/2023 ANGARI VADIBEN KARANBHAI 1109004WL003630 ANGARI VADIBEN KARANBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482161 VADIBEN KARANBHAI ANGARI BANK OF BARODA(606985)
609 POSHINA GJ-09-004-036-003/7938656
(Pipaliya) 		1109004000NRG24210520230183323 21/05/2023 ANGARI MANGUBEN MITHUNBHAI 1109004WL003634 ANGARI MANGUBEN MITHUNBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481997 MANGUBEN MEETHUNBHAI ANGARI BANK OF BARODA(606985)
610 POSHINA GJ-09-004-036-003/7938656
(Pipaliya) 		1109004000NRG24210520230183324 21/05/2023 ANGARI RANJANABEN MITHUNBHAI 1109004WL003634 ANGARI RANJANABEN MITHUNBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481998 RANJANBEN MITHUNBHAI ANGARI BANK OF BARODA(606985)
611 POSHINA GJ-09-004-036-003/7938657
(Pipaliya) 		1109004000NRG24210520230183326 21/05/2023 .ANGARI AMIYABEN SURESHBHAI 1109004WL003634 .ANGARI AMIYABEN SURESHBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482083 AMIYABEN SURESHBHAI ANGARI BANK OF BARODA(606985)
612 POSHINA GJ-09-004-036-003/7938658
(Pipaliya) 		1109004000NRG24210520230183328 21/05/2023 ANGARI MINABHAI MANUBHAI 1109004WL003634 ANGARI MINABHAI MANUBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482149 VINABEN MANUBHAI ANGARI BANK OF BARODA(606985)
613 POSHINA GJ-09-004-036-003/7940350081
(Pipaliya) 		1109004000NRG24210520230183330 21/05/2023 ANGARI DEVAJI ANABHAI 1109004WL003634 ANGARI DEVAJI ANABHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482049 DEVJIBHAI ANABHAI ANGARI BANK OF BARODA(606985)
614 POSHINA GJ-09-004-036-003/7940350081
(Pipaliya) 		1109004000NRG24210520230183329 21/05/2023 ANGARI LAXMIBEN DEVJIBHAI 1109004WL003634 ANGARI LAXMIBEN DEVJIBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481995 LAXMIBEN DEVAJIBHAI ANGARI BANK OF BARODA(606985)
615 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG24210520230183333 21/05/2023 ANGARI BALIBEN LAXMANBHAI 1109004WL003634 ANGARI BALIBEN LAXMANBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481726 BALIBEN LAXMANBHAI ANGARI BANK OF BARODA(606985)
616 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG24210520230183332 21/05/2023 ANGARI LAXMANBHAI MAHENDRABHAI 1109004WL003634 ANGARI LAXMANBHAI MAHENDRABHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481725 LAXMANBHAI MAHENDRABHAI ANGARI BANK OF BARODA(606985)
617 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG24210520230183336 21/05/2023 angari shankarbhai virmabhai 1109004WL003634 angari shankarbhai virmabhai 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481724 SHANKARBHAI VIRMABHAI ANGARI BANK OF BARODA(606985)
618 POSHINA GJ-09-004-036-003/7940350098
(Pipaliya) 		1109004000NRG24210520230183337 21/05/2023 ANGARI RUPABHAI NANABHAI 1109004WL003634 ANGARI RUPABHAI NANABHAI 00045 BARB0DBPOSH 1434 1434 Processed 25/05/2023 1856482091 Mr. RUPABHAI NANABHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
619 POSHINA GJ-09-004-036-003/7940350144
(Pipaliya) 		1109004000NRG24210520230183062 21/05/2023 GAMAR BABUBHAI 1109004WL003630 GAMAR BABUBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482056 BABUBHAI KALABHAI GAMAR BANK OF BARODA(606985)
620 POSHINA GJ-09-004-036-003/7940350144
(Pipaliya) 		1109004000NRG24210520230183063 21/05/2023 GAMAR SHAKUBEN BABUBHAI 1109004WL003630 GAMAR SHAKUBEN BABUBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482205 SAKUBEN BABUBHAI GAMAR BANK OF BARODA(606985)
621 POSHINA GJ-09-004-036-003/7940350151
(Pipaliya) 		1109004000NRG24210520230183064 21/05/2023 GAMAR MORABHAI RAMABHAI 1109004WL003630 GAMAR MORABHAI RAMABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481754 MORABHAI RAMABHAI GAMAR BANK OF BARODA(606985)
622 POSHINA GJ-09-004-036-003/7940350156
(Pipaliya) 		1109004000NRG24210520230183066 21/05/2023 Gamar Ramabhai Jonabhai 1109004WL003630 Gamar Ramabhai Jonabhai 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481738 RAMABHAI JANABHAI GAMAR BANK OF BARODA(606985)
623 POSHINA GJ-09-004-036-003/7940350157
(Pipaliya) 		1109004000NRG24210520230183067 21/05/2023 GAMAR RAVJIBHAI JORABHAI 1109004WL003630 GAMAR RAVJIBHAI JORABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482397 RAVJIBHAI JORABHAI GAMAR BANK OF BARODA(606985)
624 POSHINA GJ-09-004-036-003/7940350157
(Pipaliya) 		1109004000NRG24210520230183068 21/05/2023 GAMAR VADLIBEN RAVJIBHAI 1109004WL003630 GAMAR VADLIBEN RAVJIBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482003 VADLIBEN RAVJIBHAI GAMAR BANK OF BARODA(606985)
625 POSHINA GJ-09-004-036-003/7940350160
(Pipaliya) 		1109004000NRG24210520230183069 21/05/2023 GAMAR NANJIBHAI LALABHAI 1109004WL003630 GAMAR NANJIBHAI LALABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482095 NAMJIBHAI LALABHAI GAMAR BANK OF BARODA(606985)
626 POSHINA GJ-09-004-036-003/7940350160
(Pipaliya) 		1109004000NRG24210520230183070 21/05/2023 GAMAR SAVIBEN NANJIBHA 1109004WL003630 GAMAR SAVIBEN NANJIBHA 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482045 SAVIBEN NANJIBHAI GAMAR BANK OF BARODA(606985)
627 POSHINA GJ-09-004-036-003/7940350161
(Pipaliya) 		1109004000NRG24210520230183071 21/05/2023 Gamar Ramabhai Menabhai 1109004WL003630 Gamar Ramabhai Menabhai 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481696 RAMABHAI MENABHAI GAMAR BANK OF BARODA(606985)
628 POSHINA GJ-09-004-036-003/7940350164
(Pipaliya) 		1109004000NRG24210520230183073 21/05/2023 GAMAR RAYACHANDBHAI JONABHAI 1109004WL003630 GAMAR RAYACHANDBHAI JONABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482087 RAYCHANDBHAI JANABHAI GAMAR BANK OF BARODA(606985)
629 POSHINA GJ-09-004-036-003/7940350164
(Pipaliya) 		1109004000NRG24210520230183074 21/05/2023 SIRAMIBEN RAYCHANDBHAI GAMAR 1109004WL003630 SIRAMIBEN RAYCHANDBHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481907 SIRAMIBEN RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
630 POSHINA GJ-09-004-036-003/7940350166
(Pipaliya) 		1109004000NRG24210520230183075 21/05/2023 GAMAR BHIKHABHAI BHONABHAI 1109004WL003630 GAMAR BHIKHABHAI BHONABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482043 BHIKHABHAI BHANABHAI GAMAR BANK OF BARODA(606985)
631 POSHINA GJ-09-004-036-003/7940350166
(Pipaliya) 		1109004000NRG24210520230183076 21/05/2023 GAMAR KADANIBEN BHIKHABHAI 1109004WL003630 GAMAR KADANIBEN BHIKHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482441 KADANIBEN BHIKHABHAI GAMAR BANK OF BARODA(606985)
632 POSHINA GJ-09-004-036-003/7940350194
(Pipaliya) 		1109004000NRG24210520230183078 21/05/2023 GAMAR GEETABEN PRAKASHBHAI 1109004WL003630 GAMAR GEETABEN PRAKASHBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482399 GEETABEN PRAKASBHAI GAMAR BANK OF BARODA(606985)
633 POSHINA GJ-09-004-036-003/7940350194
(Pipaliya) 		1109004000NRG24210520230183077 21/05/2023 GAMAR PRAKSHBHAI LADUBHA 1109004WL003630 GAMAR PRAKSHBHAI LADUBHA 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482398 PRAKASHBHAI LADUBHAI GAMAR BANK OF BARODA(606985)
634 POSHINA GJ-09-004-036-003/7940350195
(Pipaliya) 		1109004000NRG24210520230183080 21/05/2023 GAMAR AMIYABEN SRAVANBHAI 1109004WL003630 GAMAR AMIYABEN SRAVANBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481743 AMIYABEN SHRAVANBHAI GAMAR BANK OF BARODA(606985)
635 POSHINA GJ-09-004-036-003/7940350195
(Pipaliya) 		1109004000NRG24210520230183079 21/05/2023 GAMAR SRAVANBHAI RAYCHANDBHAI 1109004WL003630 GAMAR SRAVANBHAI RAYCHANDBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482430 SARVANBHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
636 POSHINA GJ-09-004-036-003/7940350196
(Pipaliya) 		1109004000NRG24210520230183081 21/05/2023 VIKRAMBHAI RAMESHBHAI GAMAR 1109004WL003630 VIKRAMBHAI RAMESHBHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482028 VIKRAMBHAI RAMESHBHAI GAMAR BANK OF BARODA(606985)
637 POSHINA GJ-09-004-036-003/7940350197
(Pipaliya) 		1109004000NRG24210520230183083 21/05/2023 GAMAR MAJIBEN SUMABHAI 1109004WL003630 GAMAR MAJIBEN SUMABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482160 MAJIBEN SUMABHAI GAMAR BANK OF BARODA(606985)
638 POSHINA GJ-09-004-036-003/7940350197
(Pipaliya) 		1109004000NRG24210520230183082 21/05/2023 GAMAR SUMABHAI BHIKHABHAI 1109004WL003630 GAMAR SUMABHAI BHIKHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482427 SUMABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
639 POSHINA GJ-09-004-036-003/7940350198
(Pipaliya) 		1109004000NRG24210520230183085 21/05/2023 GAMAR KAMIBEN NARSHBHAI 1109004WL003630 GAMAR KAMIBEN NARSHBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482207 KAMIBEN NARSABHAI GAMAR BANK OF BARODA(606985)
640 POSHINA GJ-09-004-036-003/7940350198
(Pipaliya) 		1109004000NRG24210520230183084 21/05/2023 GAMAR NARSHBHAI BHIKHABHAI 1109004WL003630 GAMAR NARSHBHAI BHIKHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482428 NARSABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
641 POSHINA GJ-09-004-036-003/7940350199
(Pipaliya) 		1109004000NRG24210520230183087 21/05/2023 GAMAR JOSHNABEN RAJUBHAI 1109004WL003630 GAMAR JOSHNABEN RAJUBHAI 00045 BARB0DBPOSH 1374 1374 Processed 25/05/2023 1856481739 JYOTSANABEN RAJUBHAI GAMAR BANK OF BARODA(606985)
642 POSHINA GJ-09-004-036-003/7940350199
(Pipaliya) 		1109004000NRG24210520230183086 21/05/2023 GAMAR RAJUBHAI MIRKHANBHAI 1109004WL003630 GAMAR RAJUBHAI MIRKHANBHAI 00045 BARB0DBPOSH 1374 1374 Processed 25/05/2023 1856482437 RAJUBHAI MIRKHANBHAI GAMAR BANK OF BARODA(606985)
643 POSHINA GJ-09-004-036-003/7940350200
(Pipaliya) 		1109004000NRG24210520230183088 21/05/2023 GAMAR HADABHAI BASABHAI 1109004WL003630 GAMAR HADABHAI BASABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482432 HADABHAI LASABHAI GAMAR BANK OF BARODA(606985)
644 POSHINA GJ-09-004-036-003/7940350200
(Pipaliya) 		1109004000NRG24210520230183089 21/05/2023 GAMAR SARDIBEN HADABHAI 1109004WL003630 GAMAR SARDIBEN HADABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482433 SHARDIBEN HADABHAI GAMAR BANK OF BARODA(606985)
645 POSHINA GJ-09-004-036-003/7940350201
(Pipaliya) 		1109004000NRG24210520230183091 21/05/2023 GAMAR MALIBEN VADIRABHAI 1109004WL003630 GAMAR MALIBEN VADIRABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482162 MALIBEN VADIRABHAI GAMAR BANK OF BARODA(606985)
646 POSHINA GJ-09-004-036-003/7940350201
(Pipaliya) 		1109004000NRG24210520230183090 21/05/2023 GAMAR VADIRABHAI KANTIBHAI 1109004WL003630 GAMAR VADIRABHAI KANTIBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482429 VADIRABHAI KANTUBHAI GAMAR BANK OF BARODA(606985)
647 POSHINA GJ-09-004-036-003/7940350202
(Pipaliya) 		1109004000NRG24210520230183092 21/05/2023 GAMAR GALBABHAI GUJRABHAI 1109004WL003630 GAMAR GALBABHAI GUJRABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482209 GALABABHAI GUJARABHAI GAMAR BANK OF BARODA(606985)
648 POSHINA GJ-09-004-036-003/7940350202
(Pipaliya) 		1109004000NRG24210520230183093 21/05/2023 GAMAR HAGARIBEN GALBABHAI 1109004WL003630 GAMAR HAGARIBEN GALBABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482434 HANGARIBEN GALBABHAI GAMAR BANK OF BARODA(606985)
649 POSHINA GJ-09-004-036-003/7940350203
(Pipaliya) 		1109004000NRG24210520230183095 21/05/2023 GAMAR LAXMIBEN MAGANBHAI 1109004WL003630 GAMAR LAXMIBEN MAGANBHAI 00045 BARB0DBPOSH 1374 1374 Processed 25/05/2023 1856482217 LAXMIBEN MAGANBHAI GAMAR BANK OF BARODA(606985)
650 POSHINA GJ-09-004-036-003/7940350203
(Pipaliya) 		1109004000NRG24210520230183094 21/05/2023 GAMAR MAGANBHAI LUKABHAI 1109004WL003630 GAMAR MAGANBHAI LUKABHAI 00045 BARB0DBPOSH 1374 1374 Processed 25/05/2023 1856482401 MAGANBHAI LUKABHAI GAMAR BANK OF BARODA(606985)
651 POSHINA GJ-09-004-036-003/7940350205
(Pipaliya) 		1109004000NRG24210520230183096 21/05/2023 GAMAR MODABHAI JORABHAI 1109004WL003630 GAMAR MODABHAI JORABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482431 MODABHAI JORABHAI GAMAR BANK OF BARODA(606985)
652 POSHINA GJ-09-004-036-003/7940350205
(Pipaliya) 		1109004000NRG24210520230183097 21/05/2023 RAJAKABEN MODIYABHAI GAMAR 1109004WL003630 RAJAKABEN MODIYABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482068 RAJAKABEN MODIYABHAI GAMAR BANK OF BARODA(606985)
653 POSHINA GJ-09-004-036-003/7940350206
(Pipaliya) 		1109004000NRG24210520230183098 21/05/2023 GAMAR FANGANABHAI JORABHAI 1109004WL003630 GAMAR FANGANABHAI JORABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482435 FANGNABHAI JORABHAI GAMAR BANK OF BARODA(606985)
654 POSHINA GJ-09-004-036-003/7940350206
(Pipaliya) 		1109004000NRG24210520230183099 21/05/2023 GAMAR HAJARIBEN FANGANABHAI 1109004WL003630 GAMAR HAJARIBEN FANGANABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482436 HAJARIBEN FAGNABHAI GAMAR BANK OF BARODA(606985)
655 POSHINA GJ-09-004-036-003/7940350207
(Pipaliya) 		1109004000NRG24210520230183101 21/05/2023 GAMAR SARDABEN SAVABHAI 1109004WL003630 GAMAR SARDABEN SAVABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482214 SARDIBEN SAVABHAI GAMAR BANK OF BARODA(606985)
656 POSHINA GJ-09-004-036-003/7940350207
(Pipaliya) 		1109004000NRG24210520230183100 21/05/2023 GAMAR SAVABHAI MINABHAI 1109004WL003630 GAMAR SAVABHAI MINABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482212 SAVABHAI MENABHAI GAMAR BANK OF BARODA(606985)
657 POSHINA GJ-09-004-036-003/7940350230
(Pipaliya) 		1109004000NRG24210520230183340 21/05/2023 SEJUBHAI LAKHABHAI ANGARI 1109004WL003634 SEJUBHAI LAKHABHAI ANGARI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482227 SEJUBHAI LAKHABHAI ANGARI BANK OF BARODA(606985)
658 POSHINA GJ-09-004-036-003/7940350300
(Pipaliya) 		1109004000NRG24210520230183105 21/05/2023 ANGARI BABIBEN PRAVINBHAI 1109004WL003630 ANGARI BABIBEN PRAVINBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482203 BABIBEN PRAVINBHAI ANGARI BANK OF BARODA(606985)
659 POSHINA GJ-09-004-036-003/7940350300
(Pipaliya) 		1109004000NRG24210520230183104 21/05/2023 ANGARI PRAVINBHAI HAGRABHAI 1109004WL003630 ANGARI PRAVINBHAI HAGRABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481879 PRAVINBHAI HAGARABHAI ANGARI BANK OF BARODA(606985)
660 POSHINA GJ-09-004-036-003/7940350349
(Pipaliya) 		1109004000NRG24210520230183106 21/05/2023 GAMAR BHOLABHAI MAKNABHAI 1109004WL003630 GAMAR BHOLABHAI MAKNABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482092 BHOLABHAI MAKNABHAI GAMAR BANK OF BARODA(606985)
661 POSHINA GJ-09-004-036-003/7940350349
(Pipaliya) 		1109004000NRG24210520230183107 21/05/2023 GAMAR SHANTIBEN BHOLABHAI 1109004WL003630 GAMAR SHANTIBEN BHOLABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482093 SHANTIBEN BHOLABHAI GAMAR BANK OF BARODA(606985)
662 POSHINA GJ-09-004-036-003/7940350350
(Pipaliya) 		1109004000NRG24210520230183109 21/05/2023 GAMAR HILKABHAI BHOLABHAI 1109004WL003630 GAMAR HILKABHAI BHOLABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481750 HILAKABHAI BHOLABHAI GAMAR BANK OF BARODA(606985)
663 POSHINA GJ-09-004-036-003/7940350350
(Pipaliya) 		1109004000NRG24210520230183108 21/05/2023 GAMAR IBURABHAI BHOLABHAI 1109004WL003630 GAMAR IBURABHAI BHOLABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481751 IBURABHAI BHOLABHAI GAMAR BANK OF BARODA(606985)
664 POSHINA GJ-09-004-036-003/7940350351
(Pipaliya) 		1109004000NRG24210520230183110 21/05/2023 Gamar Popatbhai Ladubhai 1109004WL003630 Gamar Popatbhai Ladubhai 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482057 POPATBHAI LADUBHAI GAMAR BANK OF BARODA(606985)
665 POSHINA GJ-09-004-036-003/7940350352
(Pipaliya) 		1109004000NRG24210520230183112 21/05/2023 GAMAR KELIBEN MUKESHBHAI 1109004WL003630 GAMAR KELIBEN MUKESHBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481753 KELI PUNJAB NATIONAL BANK(508568)
666 POSHINA GJ-09-004-036-003/7940350352
(Pipaliya) 		1109004000NRG24210520230183111 21/05/2023 GAMAR MUKESHBHAI DHAMABHAI 1109004WL003630 GAMAR MUKESHBHAI DHAMABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482151 MUKESH KUMAR S/O DHARMA PUNJAB NATIONAL BANK(508568)
667 POSHINA GJ-09-004-036-003/7940350353
(Pipaliya) 		1109004000NRG24210520230183114 21/05/2023 ANJUBEN RANSABHAI GAMAR 1109004WL003630 ANJUBEN RANSABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482004 ANJUBEN RANSABHAI GAMAR BANK OF BARODA(606985)
668 POSHINA GJ-09-004-036-003/7940350353
(Pipaliya) 		1109004000NRG24210520230183113 21/05/2023 GAMAR RANSABHAI MENABHAI 1109004WL003630 GAMAR RANSABHAI MENABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481749 RANSABHAI MENABHAI GAMAR BANK OF BARODA(606985)
669 POSHINA GJ-09-004-036-003/7940350354
(Pipaliya) 		1109004000NRG24210520230183115 21/05/2023 GAMAR BACHUBHAI JOGIRABHAI 1109004WL003630 GAMAR BACHUBHAI JOGIRABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481752 BACHUBHAI JOGIRABHAI GAMAR BANK OF BARODA(606985)
670 POSHINA GJ-09-004-036-003/7940350354
(Pipaliya) 		1109004000NRG24210520230183116 21/05/2023 SAVIBEN BACHUBHAI GAMAR 1109004WL003630 SAVIBEN BACHUBHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482070 SAVIBEN BACHUBHAI GAMAR BANK OF BARODA(606985)
671 POSHINA GJ-09-004-036-003/7940350356
(Pipaliya) 		1109004000NRG24210520230183117 21/05/2023 GAMAR PARTHABHAI BHIKHABHAI 1109004WL003630 GAMAR PARTHABHAI BHIKHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482211 PARTHABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
672 POSHINA GJ-09-004-036-003/7940350356
(Pipaliya) 		1109004000NRG24210520230183118 21/05/2023 GAMAR SIRMIBEN PARTHABHAI 1109004WL003630 GAMAR SIRMIBEN PARTHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482164 SIRMIBEN PARTHABHAI GAMAR BANK OF BARODA(606985)
673 POSHINA GJ-09-004-036-003/7940350357
(Pipaliya) 		1109004000NRG24210520230183119 21/05/2023 DALUBEN LALABHAI GAMAR 1109004WL003630 DALUBEN LALABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481697 GAMAR DALUBAHEN LALABHAI BANK OF BARODA(606985)
674 POSHINA GJ-09-004-036-003/7940350358
(Pipaliya) 		1109004000NRG24210520230183120 21/05/2023 GAMAR KAMLIBEN MIRKHANBHAI 1109004WL003630 GAMAR KAMLIBEN MIRKHANBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482042 KAMLIBEN MIRKHANBHAI GAMAR BANK OF BARODA(606985)
675 POSHINA GJ-09-004-036-003/7940350358
(Pipaliya) 		1109004000NRG24210520230183121 21/05/2023 ISHVARBHAI MIRKHANBHAI GAMAR 1109004WL003630 ISHVARBHAI MIRKHANBHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481911 ISHVARBHAI MIRKHANBHAI GAMAR BANK OF BARODA(606985)
676 POSHINA GJ-09-004-036-003/7940350360
(Pipaliya) 		1109004000NRG24210520230183123 21/05/2023 Gamar Bakabhai Raychandbhai 1109004WL003630 Gamar Bakabhai Raychandbhai 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482216 BAKABHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
677 POSHINA GJ-09-004-036-003/7940350360
(Pipaliya) 		1109004000NRG24210520230183122 21/05/2023 GAMAR RAYCHANDBHAI BAKABHAI 1109004WL003630 GAMAR RAYCHANDBHAI BAKABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482089 PAVNIBEN BAKABHAI GAMAR BANK OF BARODA(606985)
678 POSHINA GJ-09-004-036-003/7940350365
(Pipaliya) 		1109004000NRG24210520230183124 21/05/2023 GAMAR MINABHAI ARJANBHAI 1109004WL003630 GAMAR MINABHAI ARJANBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482050 MINABHAI ARAJANBHAI GAMAR BANK OF BARODA(606985)
679 POSHINA GJ-09-004-036-003/7940350386
(Pipaliya) 		1109004000NRG24210520230183126 21/05/2023 GAMAR SAJIBEN LADHABHAI 1109004WL003630 GAMAR SAJIBEN LADHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482445 SAJUBEN LADHABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 POSHINA GJ-09-004-036-003/7940350386
(Pipaliya) 		1109004000NRG24210520230183127 21/05/2023 GAMAR SAJIBEN LADHABHAI 1109004WL003630 GAMAR SAJIBEN LADHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482447 NIRABHAI LADHABHAI GAMAR BANK OF BARODA(606985)
681 POSHINA GJ-09-004-036-003/7940350462
(Pipaliya) 		1109004000NRG24210520230183341 21/05/2023 ANGARI NARESHBHAI HIRABHAI 1109004WL003634 ANGARI NARESHBHAI HIRABHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482157 NARESHBHAI HIRABHAI ANGARI BANK OF BARODA(606985)
682 POSHINA GJ-09-004-036-003/7940350462
(Pipaliya) 		1109004000NRG24210520230183342 21/05/2023 ANGARI RAMILABEN NARESHBHAI 1109004WL003634 ANGARI RAMILABEN NARESHBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481729 ANGARI RAMILABEN NARESHBHAI BANK OF BARODA(606985)
683 POSHINA GJ-09-004-036-003/7940350463
(Pipaliya) 		1109004000NRG24210520230183343 21/05/2023 ANGARI MUNABHAI HAVJIBHAI 1109004WL003634 ANGARI MUNABHAI HAVJIBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482154 MUNABHAI HAVJIBHAI ANGARI BANK OF BARODA(606985)
684 POSHINA GJ-09-004-036-003/7940350464
(Pipaliya) 		1109004000NRG24210520230183344 21/05/2023 ANGARI CHHIPABHAI HIRABHAI 1109004WL003634 ANGARI CHHIPABHAI HIRABHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481755 CHIPABHAI HIRABHAI ANGARI BANK OF BARODA(606985)
685 POSHINA GJ-09-004-036-003/7940350466
(Pipaliya) 		1109004000NRG24210520230183346 21/05/2023 ANGARI RAJKABEN SHAILESHBHAI 1109004WL003634 ANGARI RAJKABEN SHAILESHBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482156 RAJKABEN SHAILESHBHAI ANGARI BANK OF BARODA(606985)
686 POSHINA GJ-09-004-036-003/7940350467
(Pipaliya) 		1109004000NRG24210520230183347 21/05/2023 ANGARI MODANBEN NITESHBHAI 1109004WL003634 ANGARI MODANBEN NITESHBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481727 MODANBEN NITESHBHAI ANGARI BANK OF BARODA(606985)
687 POSHINA GJ-09-004-036-003/7940350471
(Pipaliya) 		1109004000NRG24210520230183349 21/05/2023 ANGARI KAMLIBEN RAJUBHAI 1109004WL003634 ANGARI KAMLIBEN RAJUBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482048 KAMLIBEN RAJESHBHAI ANGARI BANK OF BARODA(606985)
688 POSHINA GJ-09-004-036-003/7940350471
(Pipaliya) 		1109004000NRG24210520230183348 21/05/2023 ANGARI RAJUBHAI KANTIBHAI 1109004WL003634 ANGARI RAJUBHAI KANTIBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482082 RAJUBHAI KANTIBHAI ANGARI BANK OF BARODA(606985)
689 POSHINA GJ-09-004-036-003/7940350497
(Pipaliya) 		1109004000NRG24210520230183351 21/05/2023 ANGARI BIJARIBEN KIRANKUMAR 1109004WL003634 ANGARI BIJARIBEN KIRANKUMAR 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482067 ANGARI BIJARIBEN KIRANKUMAR BANK OF BARODA(606985)
690 POSHINA GJ-09-004-036-003/7940350497
(Pipaliya) 		1109004000NRG24210520230183350 21/05/2023 ANGARI KIRANBHAI NANABHAI 1109004WL003634 ANGARI KIRANBHAI NANABHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482001 KIRANBHAI NANABHAI ANGARI BANK OF BARODA(606985)
691 POSHINA GJ-09-004-036-003/7940350500
(Pipaliya) 		1109004000NRG24210520230183352 21/05/2023 ANGARI GAVRIBEN SEJUBHAI 1109004WL003634 ANGARI GAVRIBEN SEJUBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482155 GAVRIBEN SEJUBHAI ANGARI BANK OF BARODA(606985)
692 POSHINA GJ-09-004-036-003/7940350602
(Pipaliya) 		1109004000NRG24210520230183355 21/05/2023 ANGARI BIJARIBEN ROHITBHAI 1109004WL003634 ANGARI BIJARIBEN ROHITBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481728 BIJARIBEN ROHITBHAI ANGARI BANK OF BARODA(606985)
693 POSHINA GJ-09-004-036-003/7940350602
(Pipaliya) 		1109004000NRG24210520230183354 21/05/2023 ANGARI ROHITBHAI ARJANBHAI 1109004WL003634 ANGARI ROHITBHAI ARJANBHAI 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856481723 ROHITBHAI ARJANBHAI ANGARI BANK OF BARODA(606985)
694 POSHINA GJ-09-004-036-003/7940350799
(Pipaliya) 		1109004000NRG24210520230183129 21/05/2023 GAMAR GITABEN NARESHBHAI 1109004WL003630 GAMAR GITABEN NARESHBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481742 GITABEN NARESHBHAI GAMAR BANK OF BARODA(606985)
695 POSHINA GJ-09-004-036-003/7940350799
(Pipaliya) 		1109004000NRG24210520230183128 21/05/2023 GAMAR NARESHBHAI RAMABHAI 1109004WL003630 GAMAR NARESHBHAI RAMABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481741 NARESHBHAI RAMABHAI GAMAR BANK OF BARODA(606985)
696 POSHINA GJ-09-004-036-003/7940350800
(Pipaliya) 		1109004000NRG24210520230183130 21/05/2023 GAMAR BHIKHIBEN SURESHBHAI 1109004WL003630 GAMAR BHIKHIBEN SURESHBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481740 BHIKHIBEN SURESHBHAI GAMAR BANK OF BARODA(606985)
697 POSHINA GJ-09-004-036-003/7940350801
(Pipaliya) 		1109004000NRG24210520230183131 21/05/2023 CGAMAR MANABHAI RAYCHANDBHAI 1109004WL003630 CGAMAR MANABHAI RAYCHANDBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482097 Mr. MANABHAI RAYCHANDBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
698 POSHINA GJ-09-004-036-003/7940350801
(Pipaliya) 		1109004000NRG24210520230183132 21/05/2023 GAMAR HASIBEN MANABHAI 1109004WL003630 GAMAR HASIBEN MANABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482032 HANSIBEN MANABHAI GAMAR BANK OF BARODA(606985)
699 POSHINA GJ-09-004-036-003/7940350812
(Pipaliya) 		1109004000NRG24210520230183133 21/05/2023 GAMAR KARSHANBHAI BAKABHAI 1109004WL003630 GAMAR KARSHANBHAI BAKABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481744 KARSANBHAI BAKABHAI GAMAR BANK OF BARODA(606985)
700 POSHINA GJ-09-004-036-003/7940350812
(Pipaliya) 		1109004000NRG24210520230183134 21/05/2023 GAMAR LANKABEN KARSHANBHAI 1109004WL003630 GAMAR LANKABEN KARSHANBHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481745 LANKABEN BAKABHAI GAMAF BANK OF BARODA(606985)
701 POSHINA GJ-09-004-036-003/7940350831
(Pipaliya) 		1109004000NRG24210520230183135 21/05/2023 SITABEN NARIYABHAI GAMAR 1109004WL003630 SITABEN NARIYABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482406 GAMAR SITABEN NIRABHAI BANK OF BARODA(606985)
702 POSHINA GJ-09-004-036-003/7940350832
(Pipaliya) 		1109004000NRG24210520230183136 21/05/2023 BAKABHAI JOGIRABHAI GAMAR 1109004WL003630 BAKABHAI JOGIRABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482069 BAKABHAI JOGIRABHAI GAMAR BANK OF BARODA(606985)
703 POSHINA GJ-09-004-036-003/7940350833
(Pipaliya) 		1109004000NRG24210520230183137 21/05/2023 KIKABHAI BHIKHABHAI GAMAR 1109004WL003630 KIKABHAI BHIKHABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481908 KIKABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
704 POSHINA GJ-09-004-036-003/7940350833
(Pipaliya) 		1109004000NRG24210520230183138 21/05/2023 SHARDIBEN KIKABHAI GAMAR 1109004WL003630 SHARDIBEN KIKABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482407 GAMAR SHARDIBEN KIKABHAI BANK OF BARODA(606985)
705 POSHINA GJ-09-004-036-003/7948125
(Pipaliya) 		1109004000NRG24210520230183357 21/05/2023 honiben 1109004WL003634 honiben 00045 BARB0DBPOSH 1020 1020 Processed 25/05/2023 1856482105 SONIBEN LALLUBHAI ANGARI BANK OF BARODA(606985)
706 POSHINA GJ-09-004-036-003/807806
(Pipaliya) 		1109004000NRG24210520230183139 21/05/2023 KANTI 1109004WL003630 KANTI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482094 KANTUBHAI JETHABHAI GAMAR BANK OF BARODA(606985)
707 POSHINA GJ-09-004-036-003/807806
(Pipaliya) 		1109004000NRG24210520230183140 21/05/2023 VAKILBHAI KANTUBHAI GAMAR 1109004WL003630 VAKILBHAI KANTUBHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482063 VAKILBHAI KANTUBHAI GAMAR BANK OF BARODA(606985)
708 POSHINA GJ-09-004-036-003/807807
(Pipaliya) 		1109004000NRG24210520230183142 21/05/2023 GAMAR AMIYABEN LASABHAI 1109004WL003630 GAMAR AMIYABEN LASABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482040 AMIYABEN LASABHAI GAMAR BANK OF BARODA(606985)
709 POSHINA GJ-09-004-036-003/807807
(Pipaliya) 		1109004000NRG24210520230183141 21/05/2023 GAMAR LASABHAI JETHABHAI 1109004WL003630 GAMAR LASABHAI JETHABHAI 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482038 LASABHAI JETHABHAI GAMAR BANK OF BARODA(606985)
710 POSHINA GJ-09-004-036-003/9510027470
(Pipaliya) 		1109004000NRG24210520230183143 21/05/2023 BHURABHAI BHIKHABHAI GAMAR 1109004WL003630 BHURABHAI BHIKHABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481906 BHURABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
711 POSHINA GJ-09-004-036-003/9510027470
(Pipaliya) 		1109004000NRG24210520230183144 21/05/2023 GEETABEN BHURABHAI GAMAR 1109004WL003630 GEETABEN BHURABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481909 GEETABEN BHURABHAI GAMAR BANK OF BARODA(606985)
712 POSHINA GJ-09-004-036-003/9510027486
(Pipaliya) 		1109004000NRG24210520230183145 21/05/2023 AJABHAI BAKABHAI GAMAR 1109004WL003630 AJABHAI BAKABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482066 AJABHAI BAKABHAI GAMAR BANK OF BARODA(606985)
713 POSHINA GJ-09-004-036-003/9510027486
(Pipaliya) 		1109004000NRG24210520230183146 21/05/2023 MUGALIBEN AJABHAI GAMAR 1109004WL003630 MUGALIBEN AJABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482071 MUGALIBEN AJABHAI GAMAR BANK OF BARODA(606985)
714 POSHINA GJ-09-004-036-004/768168
(Pipaliya) 		1109004000NRG24210520230183003 21/05/2023 gamar sumaben kantubhai 1109004WL003628 gamar sumaben kantubhai 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856482033 SUMABEN KANTUBHAI GAMAR BANK OF BARODA(606985)
715 POSHINA GJ-09-004-036-004/7936722
(Pipaliya) 		1109004000NRG24210520230183004 21/05/2023 GAMAR VARKIBEN BHURABHAI 1109004WL003628 GAMAR VARKIBEN BHURABHAI 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856482413 VARKIBEN HURABHAI GAMAR BANK OF BARODA(606985)
716 POSHINA GJ-09-004-036-004/7936766
(Pipaliya) 		1109004000NRG24210520230183040 21/05/2023 MAHESHBHAI JALABHAI GAMAR 1109004WL003629 MAHESHBHAI JALABHAI GAMAR 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856481695 MAHESHBHAI JALABHAI GAMAR BANK OF BARODA(606985)
717 POSHINA GJ-09-004-036-004/7936784
(Pipaliya) 		1109004000NRG24210520230183041 21/05/2023 kalabhai 1109004WL003629 kalabhai 00045 BARB0DBPOSH 990 990 Processed 25/05/2023 1856482167 KALABHAI BHUTABHAI GAMAR BANK OF BARODA(606985)
718 POSHINA GJ-09-004-036-004/7940350232
(Pipaliya) 		1109004000NRG24210520230183005 21/05/2023 GAMAR MIRABHAI LALABHAI 1109004WL003628 GAMAR MIRABHAI LALABHAI 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856482005 MR MIRABHAI LALABHAI GAMAR STATE BANK OF INDIA(508548)
719 POSHINA GJ-09-004-036-004/7940350232
(Pipaliya) 		1109004000NRG24210520230183006 21/05/2023 GAMAR SHILPABEN MIRABHAI 1109004WL003628 GAMAR SHILPABEN MIRABHAI 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856482058 GAMAR SHILPABEN MIRABHAI BANK OF BARODA(606985)
720 POSHINA GJ-09-004-036-004/7940350234
(Pipaliya) 		1109004000NRG24210520230183007 21/05/2023 GAMAR HARAVANBHAI LALA 1109004WL003628 GAMAR HARAVANBHAI LALA 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856481783 HARVANBHAI LALABHAI GAMAR BANK OF BARODA(606985)
721 POSHINA GJ-09-004-036-004/7940350674
(Pipaliya) 		1109004000NRG24210520230183008 21/05/2023 SHARBHADABHAI JAVABHAI GAMAR 1109004WL003628 SHARBHADABHAI JAVABHAI GAMAR 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856481782 BHADABHAI JAVABHAI GAMAR BANK OF BARODA(606985)
722 POSHINA GJ-09-004-036-004/7940350691
(Pipaliya) 		1109004000NRG24210520230183010 21/05/2023 GAMAR SAVITABEN KAMLESHBHAI 1109004WL003628 GAMAR SAVITABEN KAMLESHBHAI 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856481781 SAVITABEN KAMLESHBHAI GAMAR BANK OF BARODA(606985)
723 POSHINA GJ-09-004-036-004/7940350818
(Pipaliya) 		1109004000NRG24210520230183011 21/05/2023 GAMAR BADHALIBEN RAMABHAI 1109004WL003628 GAMAR BADHALIBEN RAMABHAI 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856482158 BADHALIBEN RAMABHAI GAMAR BANK OF BARODA(606985)
724 POSHINA GJ-09-004-036-004/9510027465
(Pipaliya) 		1109004000NRG24210520230183013 21/05/2023 GAMAR JAYALABEN ANILBHAI 1109004WL003628 GAMAR JAYALABEN ANILBHAI 00045 BARB0DBPOSH 3206 3206 Processed 25/05/2023 1856481784 GAMAR JAYALABEN ANILBHAI BANK OF BARODA(606985)
SubTotal 213732 213732
725 POSHINA GJ-09-004-008-003/7984035157
(Delvada (Chhochhar)) 		1109004000NRG24210520230183304 21/05/2023 GAMAR LEBABHAI GALBABHAI 1109004WL003632 GAMAR LEBABHAI GALBABHAI 00045 BARB0KHEDBR 1050 1050 Processed 25/05/2023 1856482243 LEBABHAI GALBABHAI GAMAR BANK OF BARODA(606985)
726 POSHINA GJ-09-004-008-004/7945601
(Delvada (Chhochhar)) 		1109004000NRG24210520230183517 21/05/2023 RESHMABHAI RUPABHAI KHANT 1109004WL003638 RESHMABHAI RUPABHAI KHANT 00045 BARB0KHEDBR 990 990 Processed 25/05/2023 1856482241 RESHMABHAI RUPABHAI KHAT BANK OF BARODA(606985)
727 POSHINA GJ-09-004-018-002/7715261010
(Ganer) 		1109004000NRG24210520230182298 21/05/2023 SOLANKI CHIRAG SARAD 1109004WL003617 SOLANKI CHIRAG SARAD 00045 BARB0KHEDBR 1008 1008 Processed 25/05/2023 1856481932 CHIRAG SHARDABHAI SOLANKI BANK OF BARODA(606985)
728 POSHINA GJ-09-004-018-002/7715261011
(Ganer) 		1109004000NRG24210520230182299 21/05/2023 SOLANKI KISHAN SARAD 1109004WL003617 SOLANKI KISHAN SARAD 00045 BARB0KHEDBR 1008 1008 Processed 25/05/2023 1856481931 KISANKUMAR SHARAD SOLANKI BANK OF BARODA(606985)
729 POSHINA GJ-09-004-031-004/7943345
(Nada) 		1109004000NRG24210520230183437 21/05/2023 VISHNUBHAI 1109004WL003637 VISHNUBHAI 00045 BARB0KHEDBR 950 950 Processed 25/05/2023 1856482240 VISHNUBHAI DEVABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 POSHINA GJ-09-004-036-004/9510027466
(Pipaliya) 		1109004000NRG24210520230183014 21/05/2023 SOLANKI VIJAYKUMAR LALABHAI 1109004WL003628 SOLANKI VIJAYKUMAR LALABHAI 00045 BARB0KHEDBR 3206 3206 Processed 25/05/2023 1856481905 VIJAYKUMAR LALABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 8212 8212
731 POSHINA GJ-09-004-008-004/7984035152
(Delvada (Chhochhar)) 		1109004000NRG24210520230183530 21/05/2023 BABABHAI SAMABHAI DABHI 1109004WL003638 BABABHAI SAMABHAI DABHI 00057 BARB0BGGBXX 990 990 Processed 25/05/2023 1856482412 BABABHAI SHAMABHAI DABHI BANK OF BARODA(606985)
732 POSHINA GJ-09-004-041-003/79501881
(Sembaliya (Poshina)) 		1109004000NRG24210520230183931 21/05/2023 CHAMPABEN ALPESHBHAI PARGHI 1109004WL003642 CHAMPABEN ALPESHBHAI PARGHI 00057 BARB0BGGBXX 1330 1330 Processed 25/05/2023 1856482371 CHANPABEN KALUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2320 2320
733 POSHINA GJ-09-004-008-003/7715260177
(Delvada (Chhochhar)) 		1109004000NRG24210520230183199 21/05/2023 Gamar Nareshbhai Babubhai 1109004WL003632 Gamar Nareshbhai Babubhai 00114 GSCB0SKB001 1050 1050 Processed 25/05/2023 1856482244 Mr. NARESHBHAI BABUBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
734 POSHINA GJ-09-004-008-003/7940350250
(Delvada (Chhochhar)) 		1109004000NRG24210520230183226 21/05/2023 virabhai 1109004WL003632 virabhai 00114 GSCB0SKB001 1050 1050 Processed 25/05/2023 1856481903 Mr. . . VIRAMA HOKLA BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
735 POSHINA GJ-09-004-008-004/7984035153
(Delvada (Chhochhar)) 		1109004000NRG24210520230183531 21/05/2023 MANUBHAI KODARBHAI DABHI 1109004WL003638 MANUBHAI KODARBHAI DABHI 00114 GSCB0SKB001 990 990 Processed 25/05/2023 1856482226 MANUBHAI KODARBHAI DHABI BANK OF BARODA(606985)
736 POSHINA GJ-09-004-010-001/794515
(Demti) 		1109004000NRG24210520230182127 21/05/2023 LALLU 1109004WL003614 LALLU 00114 GSCB0SKB001 1050 1050 Processed 25/05/2023 1856482195 LALLUBHAI FANGANABHAI PARMAR BANK OF BARODA(606985)
737 POSHINA GJ-09-004-018-002/7715260312
(Ganer) 		1109004000NRG24210520230182220 21/05/2023 GAMAR SURESHBHAI NONABHAI 1109004WL003616 GAMAR SURESHBHAI NONABHAI 00114 GSCB0SKB001 1008 1008 Processed 25/05/2023 1856482247 Mr. SURESHBHAI NONABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
738 POSHINA GJ-09-004-018-002/771526078
(Ganer) 		1109004000NRG24210520230182249 21/05/2023 GAMAR MASHARUBHAI HEMABHAI 1109004WL003616 GAMAR MASHARUBHAI HEMABHAI 00114 GSCB0SKB001 1008 1008 Processed 25/05/2023 1856481935 Mr. MASRUBHAI HEMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
739 POSHINA GJ-09-004-018-002/7715260987
(Ganer) 		1109004000NRG24210520230182270 21/05/2023 GAMAR FOGNABHAI BHIKHABH 1109004WL003616 GAMAR FOGNABHAI BHIKHABH 00114 GSCB0SKB001 1008 1008 Processed 25/05/2023 1856482225 FANGANABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
740 POSHINA GJ-09-004-018-002/772030
(Ganer) 		1109004000NRG24210520230182333 21/05/2023 TEMABEN BHOJABHAI GAMAR 1109004WL003617 TEMABEN BHOJABHAI GAMAR 00114 GSCB0SKB001 168 168 Processed 25/05/2023 1856481904 TEMABEN BHOJABHAI GAMAR BANK OF BARODA(606985)
741 POSHINA GJ-09-004-018-002/777850
(Ganer) 		1109004000NRG24210520230182350 21/05/2023 GAMAR ANABHAI 1109004WL003617 GAMAR ANABHAI 00114 GSCB0SKB001 1008 1008 Processed 25/05/2023 1856481936 Mr. ANABHAI HEMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
742 POSHINA GJ-09-004-018-002/7939275
(Ganer) 		1109004000NRG24210520230182360 21/05/2023 NANABHAI 1109004WL003617 NANABHAI 00114 GSCB0SKB001 1008 1008 Processed 25/05/2023 1856482277 Mr. . . NANABHAI HEMTABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
743 POSHINA GJ-09-004-029-001/780324
(Lambadiya) 		1109004000NRG24210520230182569 21/05/2023 JORABHAI 1109004WL003620 JORABHAI 00114 GSCB0SKB001 440 440 Processed 25/05/2023 1856482194 JORABHAI DHIRABHAI KHOKHARIYA BANK OF BARODA(606985)
744 POSHINA GJ-09-004-029-001/780326
(Lambadiya) 		1109004000NRG24210520230182571 21/05/2023 MANJUBEN 1109004WL003620 MANJUBEN 00114 GSCB0SKB001 1320 1320 Processed 25/05/2023 1856482249 Mr. SHANKARBHAI HADABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
745 POSHINA GJ-09-004-029-001/7944510
(Lambadiya) 		1109004000NRG24210520230182600 21/05/2023 VANAJARIBEN 1109004WL003620 VANAJARIBEN 00114 GSCB0SKB001 440 440 Processed 25/05/2023 1856482193 Mr. SAGRAMBHAI SAJUBHAI KHOKHIRIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
746 POSHINA GJ-09-004-029-001/7944535
(Lambadiya) 		1109004000NRG24210520230182608 21/05/2023 GANGABEN 1109004WL003620 GANGABEN 00114 GSCB0SKB001 1100 1100 Processed 25/05/2023 1856482191 GANGABEN RAMESHBHAI KHOKHARIYA INDUSIND BANK(607189)
747 POSHINA GJ-09-004-029-001/7944535
(Lambadiya) 		1109004000NRG24210520230182606 21/05/2023 GUJARABHAI 1109004WL003620 GUJARABHAI 00114 GSCB0SKB001 1100 1100 Processed 25/05/2023 1856482192 Mr. GUJRABHAI VELABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
748 POSHINA GJ-09-004-029-001/7944535
(Lambadiya) 		1109004000NRG24210520230182607 21/05/2023 RAMESHBHAI 1109004WL003620 RAMESHBHAI 00114 GSCB0SKB001 1100 1100 Processed 25/05/2023 1856482190 Mr. RAMESHBHAI GUJRABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
749 POSHINA GJ-09-004-029-001/7944536
(Lambadiya) 		1109004000NRG24210520230182610 21/05/2023 MANIABEN 1109004WL003620 MANIABEN 00114 GSCB0SKB001 880 880 Processed 25/05/2023 1856482246 MANIBEN KANTIBHAI KHOKHARIYA INDUSIND BANK(607189)
750 POSHINA GJ-09-004-029-001/7944543
(Lambadiya) 		1109004000NRG24210520230182614 21/05/2023 GITABEN 1109004WL003620 GITABEN 00114 GSCB0SKB001 440 440 Processed 25/05/2023 1856482276 Mr. NARESHABHAI BHOLABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
751 POSHINA GJ-09-004-029-001/7944543
(Lambadiya) 		1109004000NRG24210520230182613 21/05/2023 SUMABEN 1109004WL003620 SUMABEN 00114 GSCB0SKB001 1100 1100 Processed 25/05/2023 1856482275 HAMIBEN ROHITBHAI KHOKHARIYA BANK OF BARODA(606985)
752 POSHINA GJ-09-004-029-001/9444285653
(Lambadiya) 		1109004000NRG24210520230182636 21/05/2023 kaliben Nanajibhai Gamar 1109004WL003620 kaliben Nanajibhai Gamar 00114 GSCB0SKB001 1434 1434 Processed 25/05/2023 1856482196 Ms. KALIBEN NANABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
753 POSHINA GJ-09-004-029-001/9444285677
(Lambadiya) 		1109004000NRG24210520230182641 21/05/2023 KHOKHARIYA NAVJIBHAI LAKHMABHAI 1109004WL003620 KHOKHARIYA NAVJIBHAI LAKHMABHAI 00114 GSCB0SKB001 880 880 Processed 25/05/2023 1856482197 NAVJIBHAI LAKHMABHAI KHOKHARIYA BANK OF BARODA(606985)
754 POSHINA GJ-09-004-031-004/782323
(Nada) 		1109004000NRG24210520230183409 21/05/2023 HAMNIBEN 1109004WL003637 HAMNIBEN 00114 GSCB0SKB001 1140 1140 Processed 25/05/2023 1856482248 Mr. . . HOMNIBEN NETABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
755 POSHINA GJ-09-004-031-004/782329
(Nada) 		1109004000NRG24210520230183410 21/05/2023 POPATBHAI 1109004WL003637 POPATBHAI 00114 GSCB0SKB001 950 950 Processed 25/05/2023 1856482199 Mr. POPATBHAI HARIBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
756 POSHINA GJ-09-004-031-004/7936114601
(Nada) 		1109004000NRG24210520230183414 21/05/2023 GAMAR AJAMERBHAI NETABHAI 1109004WL003637 GAMAR AJAMERBHAI NETABHAI 00114 GSCB0SKB001 950 950 Processed 25/05/2023 1856482245 Mr. AJMERBHAI NETABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
757 POSHINA GJ-09-004-031-004/7936114601
(Nada) 		1109004000NRG24210520230183415 21/05/2023 GAMAR KAILASBEN AJAMERBHAI 1109004WL003637 GAMAR KAILASBEN AJAMERBHAI 00114 GSCB0SKB001 1140 1140 Processed 25/05/2023 1856482198 Mrs. KAILASHBEN AJMERBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
758 POSHINA GJ-09-004-036-001/7940350372
(Pipaliya) 		1109004000NRG24210520230183025 21/05/2023 DIVYABHAI KALABHAI GAMAR 1109004WL003629 DIVYABHAI KALABHAI GAMAR 00114 GSCB0SKB001 990 990 Processed 25/05/2023 1856482189 Mr. DIVYABHAI KALABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
759 POSHINA GJ-09-004-036-003/7940350156
(Pipaliya) 		1109004000NRG24210520230183065 21/05/2023 GAMAR SIBUBEN RAMABHAI 1109004WL003630 GAMAR SIBUBEN RAMABHAI 00114 GSCB0SKB001 990 990 Processed 25/05/2023 1856482188 Miss. SIBUBEN RAMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 25742 25742
760 POSHINA GJ-09-004-008-004/771470
(Delvada (Chhochhar)) 		1109004000NRG24210520230183468 21/05/2023 CHANDABHAI KALABHAI DABHI 1109004WL003638 CHANDABHAI KALABHAI DABHI 00415 SBIN0001255 990 990 Processed 25/05/2023 1856482237 CHANDABHAI KALABHAI DHABI BANK OF BARODA(606985)
761 POSHINA GJ-09-004-010-001/7715291052
(Demti) 		1109004000NRG24210520230181992 21/05/2023 PARAMAR VIKRAMBHAI HIRABHAI 1109004WL003614 PARAMAR VIKRAMBHAI HIRABHAI 00415 SBIN0001255 1050 1050 Processed 25/05/2023 1856482231 VIKRAMBHAI HEERABHAI PARMAR BANK OF BARODA(606985)
762 POSHINA GJ-09-004-018-002/7715261244
(Ganer) 		1109004000NRG24210520230182310 21/05/2023 SOLANKI MADHAVBHAI SARADBHAI 1109004WL003617 SOLANKI MADHAVBHAI SARADBHAI 00415 SBIN0001255 1008 1008 Processed 25/05/2023 1856482232 MR MADHAVBHAI SHARADBHAI SOLANKI STATE BANK OF INDIA(508548)
763 POSHINA GJ-09-004-018-002/7715261244
(Ganer) 		1109004000NRG24210520230182311 21/05/2023 SOLANKI MADHAVBHAI SARADBHAI 1109004WL003617 SOLANKI MADHAVBHAI SARADBHAI 00415 SBIN0001255 1008 1008 Processed 25/05/2023 1856482233 SARLABEN LATABHAI TARAL BANK OF BARODA(606985)
764 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG24210520230183331 21/05/2023 ANGARI SHRAVANBHAI MAHENDRABHAI 1109004WL003634 ANGARI SHRAVANBHAI MAHENDRABHAI 00415 SBIN0001255 1020 1020 Processed 25/05/2023 1856481938 SHRAVANBHAI MAHENDRABHAI ANGARI BANK OF BARODA(606985)
765 POSHINA GJ-09-004-036-003/7940350098
(Pipaliya) 		1109004000NRG24210520230183338 21/05/2023 ANGARI SUGANABEN RUPABHAI 1109004WL003634 ANGARI SUGANABEN RUPABHAI 00415 SBIN0001255 1434 1434 Processed 25/05/2023 1856482236 SUGNABEN RUPABHAI ANGARI BANK OF BARODA(606985)
SubTotal 6510 6510
766 POSHINA GJ-09-004-031-004/7936114649
(Nada) 		1109004000NRG24210520230183420 21/05/2023 GAMAR NAYNABEN NETABHAI 1109004WL003637 GAMAR NAYNABEN NETABHAI 00415 SBIN0001697 1140 1140 Processed 25/05/2023 1856482234 MISS NAYNABEN NETABHAI GAMAR STATE BANK OF INDIA(508548)
767 POSHINA GJ-09-004-031-004/858066
(Nada) 		1109004000NRG24210520230183450 21/05/2023 GAMAR MAKABULBHAI NETABHAI 1109004WL003637 GAMAR MAKABULBHAI NETABHAI 00415 SBIN0001697 1434 1434 Processed 25/05/2023 1856482229 MR MAKABUL BHAI NETABHAI GAMAR STATE BANK OF INDIA(508548)
768 POSHINA GJ-09-004-031-004/858066
(Nada) 		1109004000NRG24210520230183451 21/05/2023 GAMAR VINABEN MAKABULBHAI 1109004WL003637 GAMAR VINABEN MAKABULBHAI 00415 SBIN0001697 1434 1434 Processed 25/05/2023 1856482230 VINABEN MAKBULBHAI GAMAR BANK OF BARODA(606985)
769 POSHINA GJ-09-004-041-003/778097
(Sembaliya (Poshina)) 		1109004000NRG24210520230183948 21/05/2023 KUMRA 1109004WL003643 KUMRA 00415 SBIN0001697 1330 1330 Processed 25/05/2023 1856482235 PARGHI KURNANBEN PUNABHAI BANK OF BARODA(606985)
SubTotal 5338 5338
770 POSHINA GJ-09-004-008-003/7715260342
(Delvada (Chhochhar)) 		1109004000NRG24210520230183218 21/05/2023 MIRABHAI 1109004WL003632 MIRABHAI 00502 BKDN0700000 1050 1050 Processed 25/05/2023 1856481876 GAMAR MEERAABHAI PABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 POSHINA GJ-09-004-008-003/7942549
(Delvada (Chhochhar)) 		1109004000NRG24210520230183270 21/05/2023 GAMAR NARANBHAI NANABHAI 1109004WL003632 GAMAR NARANBHAI NANABHAI 00502 BKDN0700000 1050 1050 Processed 25/05/2023 1856481877 GAMAR NARANBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2100 2100
772 POSHINA GJ-09-004-008-004/771493
(Delvada (Chhochhar)) 		1109004000NRG24210520230183476 21/05/2023 RAMABHAI KESHRABHAI DABHI 1109004WL003638 RAMABHAI KESHRABHAI DABHI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482176 RAMABHAI KESARABHAI DABHI BANK OF BARODA(606985)
773 POSHINA GJ-09-004-008-004/771526010
(Delvada (Chhochhar)) 		1109004000NRG24210520230183477 21/05/2023 HUSARABHAI SOMABHAI DABHI 1109004WL003638 HUSARABHAI SOMABHAI DABHI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482177 HASURABHAI SOMABHAI DABHI BANK OF BARODA(606985)
774 POSHINA GJ-09-004-008-004/771526018
(Delvada (Chhochhar)) 		1109004000NRG24210520230183480 21/05/2023 Dabhi Hadabhai Jovanabhai 1109004WL003638 Dabhi Hadabhai Jovanabhai 00691 IPOS0000001 825 825 Processed 25/05/2023 1856482138 HADABHAI JOVANABHAI DABHI BANK OF BARODA(606985)
775 POSHINA GJ-09-004-008-004/771638
(Delvada (Chhochhar)) 		1109004000NRG24210520230183493 21/05/2023 VAGHABHAI 1109004WL003638 VAGHABHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482139 VADHABHAI JOVABHAI DABHI BANK OF BARODA(606985)
776 POSHINA GJ-09-004-008-004/7940350662
(Delvada (Chhochhar)) 		1109004000NRG24210520230183514 21/05/2023 KHANT PINTUBEN LALITBHAI 1109004WL003638 KHANT PINTUBEN LALITBHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482135 PINTUBEN LALITBHAI KHANT BANK OF BARODA(606985)
777 POSHINA GJ-09-004-008-004/7984035120
(Delvada (Chhochhar)) 		1109004000NRG24210520230183527 21/05/2023 KHANT MIRABHAI LASABHAI 1109004WL003638 KHANT MIRABHAI LASABHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482136 MIRABHAI LASABHAI KHANT BANK OF BARODA(606985)
778 POSHINA GJ-09-004-008-004/7984035120
(Delvada (Chhochhar)) 		1109004000NRG24210520230183528 21/05/2023 KHANT MITABEN MIRABHAI 1109004WL003638 KHANT MITABEN MIRABHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482137 MINABEN MERABHAI KHANT BANK OF BARODA(606985)
779 POSHINA GJ-09-004-008-004/7984035122
(Delvada (Chhochhar)) 		1109004000NRG24210520230183529 21/05/2023 KHANT AMRUTBHAI VIRAMABHAI 1109004WL003638 KHANT AMRUTBHAI VIRAMABHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482140 AMRUTBHAI VIRMABHAI KHANT BANK OF BARODA(606985)
780 POSHINA GJ-09-004-029-001/780350
(Lambadiya) 		1109004000NRG24210520230182578 21/05/2023 RESHAMIBEN 1109004WL003620 RESHAMIBEN 00691 IPOS0000001 440 440 Processed 25/05/2023 1856482132 RESHMIBEN BHEMABHAI KHOKHARIYA BANK OF BARODA(606985)
781 POSHINA GJ-09-004-029-001/9444285674
(Lambadiya) 		1109004000NRG24210520230182637 21/05/2023 KHOKHRIYA FALJIBHAI POPATBHAI 1109004WL003620 KHOKHRIYA FALJIBHAI POPATBHAI 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856482178 FALAJIBHAI POPATBHAI KHOKHARIYA BANK OF BARODA(606985)
782 POSHINA GJ-09-004-036-001/7940350379
(Pipaliya) 		1109004000NRG24210520230183026 21/05/2023 GAMAR CHIKUBHAI RATNABHAI 1109004WL003629 GAMAR CHIKUBHAI RATNABHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482142 CHIKUBHAI RATNABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 POSHINA GJ-09-004-036-001/7940350379
(Pipaliya) 		1109004000NRG24210520230183027 21/05/2023 PARMAR MALIBEN CHIKUBHAI 1109004WL003629 PARMAR MALIBEN CHIKUBHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482143 MALI RAMESHBHAI PARMAR BANK OF BARODA(606985)
784 POSHINA GJ-09-004-036-003/7937257
(Pipaliya) 		1109004000NRG24210520230183312 21/05/2023 MERABEN NANABHAI ANGARI 1109004WL003634 MERABEN NANABHAI ANGARI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856482181 MERABEN NANABHAI ANGARI BANK OF BARODA(606985)
785 POSHINA GJ-09-004-036-003/7937257
(Pipaliya) 		1109004000NRG24210520230183311 21/05/2023 NANABHAI ANABHAI ANGARI 1109004WL003634 NANABHAI ANABHAI ANGARI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856482180 NANABHAI ANABHAI ANGARI BANK OF BARODA(606985)
786 POSHINA GJ-09-004-036-003/7937273
(Pipaliya) 		1109004000NRG24210520230183315 21/05/2023 JIJABEN HIRABHAI ANGARI 1109004WL003634 JIJABEN HIRABHAI ANGARI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856482182 JIJABEN HIRABHAI ANGARI BANK OF BARODA(606985)
787 POSHINA GJ-09-004-036-003/7937288
(Pipaliya) 		1109004000NRG24210520230183317 21/05/2023 ANGARI ARAJANBHAI LAKHABHAI 1109004WL003634 ANGARI ARAJANBHAI LAKHABHAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856482183 ARJANBHAI LAKHABHAI ANGARI BANK OF BARODA(606985)
788 POSHINA GJ-09-004-036-003/7937288
(Pipaliya) 		1109004000NRG24210520230183318 21/05/2023 BHURIBEN ARJANBHAI ANAGARI 1109004WL003634 BHURIBEN ARJANBHAI ANAGARI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856482184 BHURIBEN ARJANBHAI ANGARI BANK OF BARODA(606985)
789 POSHINA GJ-09-004-036-003/7937435
(Pipaliya) 		1109004000NRG24210520230183320 21/05/2023 MERABEN KANTUBHAI ANGARI 1109004WL003634 MERABEN KANTUBHAI ANGARI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856482185 MERABEN KANTIBHAI ANGARI BANK OF BARODA(606985)
790 POSHINA GJ-09-004-036-003/7940350163
(Pipaliya) 		1109004000NRG24210520230183072 21/05/2023 SAYBABHAI DEVABHAI GAMAR 1109004WL003630 SAYBABHAI DEVABHAI GAMAR 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482145 SAYBABHAI DEVABHAI GAMAR BANK OF BARODA(606985)
791 POSHINA GJ-09-004-036-003/7940350294
(Pipaliya) 		1109004000NRG24210520230183102 21/05/2023 ANGARI RAJUBHAI HAGRABHAI 1109004WL003630 ANGARI RAJUBHAI HAGRABHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482144 RAJUBHAI HAGARABHAI ANGARI BANK OF BARODA(606985)
792 POSHINA GJ-09-004-036-003/7940350601
(Pipaliya) 		1109004000NRG24210520230183353 21/05/2023 ANGARI VIKARAMBHAI NAGJIBHAI 1109004WL003634 ANGARI VIKARAMBHAI NAGJIBHAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856482141 VIKRAMBHAI NAGJIBHAI ANGARI BANK OF BARODA(606985)
793 POSHINA GJ-09-004-036-004/9510027466
(Pipaliya) 		1109004000NRG24210520230183015 21/05/2023 SOLANKI SHARMILABEN VIJAYKUMAR 1109004WL003628 SOLANKI SHARMILABEN VIJAYKUMAR 00691 IPOS0000001 3206 3206 Processed 25/05/2023 1856482175 SHARMILABEN CHUNABHAI MAKAVANA BANK OF BARODA(606985)
794 POSHINA GJ-09-004-036-004/9510027468
(Pipaliya) 		1109004000NRG24210520230183042 21/05/2023 MIRKHANBHAI BABUBHAI GAMAR 1109004WL003629 MIRKHANBHAI BABUBHAI GAMAR 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482179 MIRKHANBHAI BHURABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 POSHINA GJ-09-014-008-004/7984035116
(Delvada (Chhochhar)) 		1109004000NRG24210520230183534 21/05/2023 DABHI MOHANABHAI ARJANBHAI 1109004WL003638 DABHI MOHANABHAI ARJANBHAI 00691 IPOS0000001 825 825 Processed 25/05/2023 1856482133 MOHANBHAI ARJANBHAI DABHI BANK OF BARODA(606985)
796 POSHINA GJ-09-014-008-004/7984035116
(Delvada (Chhochhar)) 		1109004000NRG24210520230183535 21/05/2023 DABHI SITABEN MOHANABHAI 1109004WL003638 DABHI SITABEN MOHANABHAI 00691 IPOS0000001 990 990 Processed 25/05/2023 1856482134 SITABEN MOHANBHAI DABHI BANK OF BARODA(606985)
SubTotal 26740 26740
797 POSHINA GJ-09-004-010-001/7945760
(Demti) 		1109004000NRG24210520230182141 21/05/2023 PARMAR RAMIYABHAI PABUBHAI 1109004WL003614 PARMAR RAMIYABHAI PABUBHAI 383001 1050 1050 Processed 25/05/2023 1856482228 RAMIYABHAI PABUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1050 1050
Total 861110 861110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_210523APB_FTO_36261 38461 1050
2 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0AMBAJI AMBAJI ROAD BRANCH 660
3 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 3206
4 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0DBAGIY AGIYA 1008
5 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0DBDNTR DANTRAL 7894
6 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0DBDUMT DEMTI 315263
7 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 2040
8 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0DBKOTD KOTDA 96381
9 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0DBLBAD LAMBADIYA 142914
10 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0DBPOSH POSHINA 213732
11 POSHINA GJ1109014_210523APB_FTO_36261 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 8212
12 POSHINA GJ1109014_210523APB_FTO_36261 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 2320
13 POSHINA GJ1109014_210523APB_FTO_36261 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 25742
14 POSHINA GJ1109014_210523APB_FTO_36261 State Bank of India SBIN0001255 KHEDBRAHMA 6510
15 POSHINA GJ1109014_210523APB_FTO_36261 State Bank of India SBIN0001697 AMBAJI 5338
16 POSHINA GJ1109014_210523APB_FTO_36261 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2100
17 POSHINA GJ1109014_210523APB_FTO_36261 India Post Payments Bank IPOS0000001 HIMATNAGAR 26740

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