Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:32 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_200723APB_FTO_97781
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-09-004-031-004/7936114679
(Nada) 		1109004000NRG24160720230496857 20/07/2023 GAMAR LILABHAI HOMABHAI 1109004WL009693 GAMAR LILABHAI HOMABHAI 00045 BARB0DBAGIY 3346 3346 Processed 28/07/2023 3952817398 LILABHAI HOMABHAI GAMAR BANK OF BARODA(606985)
SubTotal 3346 3346
2 POSHINA GJ-09-004-004-001/94428488
(Chandrana) 		1109004000NRG24200720230499996 20/07/2023 GAMAR VARSHABEN BIJESHBHSI 1109004WL010002 GAMAR VARSHABEN BIJESHBHSI 00045 BARB0DBDNTR 3346 3346 Processed 28/07/2023 3952817475 VARSHABEN BIJESHBHAI GAMAR BANK OF BARODA(606985)
3 POSHINA GJ-09-004-004-001/94428590
(Chandrana) 		1109004000NRG24200720230500005 20/07/2023 GAMAR JAMANABEN FOGANABEN 1109004WL010003 GAMAR JAMANABEN FOGANABEN 00045 BARB0DBDNTR 3824 3824 Processed 28/07/2023 3952817466 JAMANABEN FOGANABHAI GAMAR BANK OF BARODA(606985)
4 POSHINA GJ-09-004-036-001/768571
(Pipaliya) 		1109004000NRG24200720230500387 20/07/2023 GAMAR MANJIBHAI ANADABHAI 1109004WL010027 GAMAR MANJIBHAI ANADABHAI 00045 BARB0DBDNTR 3824 3824 Processed 28/07/2023 3952817469 MANJIBHAI ANDHABHAI GAMAR BANK OF BARODA(606985)
5 POSHINA GJ-09-004-036-001/794035054
(Pipaliya) 		1109004000NRG24200720230500594 20/07/2023 TEJABHAI GULABHAI GAMAR 1109004WL010034 TEJABHAI GULABHAI GAMAR 00045 BARB0DBDNTR 3346 3346 Processed 28/07/2023 3952817474 TEJABHAI GULABHAI GAMAR BANK OF BARODA(606985)
6 POSHINA GJ-09-004-037-002/7725291191
(Poshina) 		1109004000NRG24170720230497106 20/07/2023 GAMAR PANKAJKUMAR BHOMABHAI 1109004WL009728 GAMAR PANKAJKUMAR BHOMABHAI 00045 BARB0DBDNTR 3346 3346 Processed 28/07/2023 3952817476 Mr. . . PANKAJBHAI BHOMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 POSHINA GJ-09-004-037-002/7725291237
(Poshina) 		1109004000NRG24170720230497346 20/07/2023 VIRPURA INDRASINH KARANSINH 1109004WL009766 VIRPURA INDRASINH KARANSINH 00045 BARB0DBDNTR 1980 1980 Processed 28/07/2023 3952817472 INDRASINH KARANSINH VIRPURA BANK OF BARODA(606985)
8 POSHINA GJ-09-004-037-002/7940072
(Poshina) 		1109004000NRG24170720230497366 20/07/2023 DINABEN 1109004WL009766 DINABEN 00045 BARB0DBDNTR 660 660 Processed 28/07/2023 3952817471 DINABEN ASHOKBHAI PARAMAR BANK OF BARODA(606985)
SubTotal 20326 20326
9 POSHINA GJ-09-004-008-003/7940350220
(Delvada (Chhochhar)) 		1109004000NRG24200720230500974 20/07/2023 KAMURIBEN HURMALBHAI GAMAR 1109004WL010049 KAMURIBEN HURMALBHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817367 KAMURIBEN HURMALBHAI GAMAR BANK OF BARODA(606985)
10 POSHINA GJ-09-004-008-003/7940350221
(Delvada (Chhochhar)) 		1109004000NRG24200720230500976 20/07/2023 CHANDRIKABEN JAGDISHBHAI GAMAR 1109004WL010049 CHANDRIKABEN JAGDISHBHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817366 CHANDRIKABEN JAGADISHBHAI GAMAR BANK OF BARODA(606985)
11 POSHINA GJ-09-004-008-003/7940350221
(Delvada (Chhochhar)) 		1109004000NRG24200720230500975 20/07/2023 JAGDISHBHAI VIRABHAI GAMAR 1109004WL010049 JAGDISHBHAI VIRABHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817430 JAGADISHBHAI VIRABHAI GAMAR BANK OF BARODA(606985)
12 POSHINA GJ-09-004-008-003/7942653
(Delvada (Chhochhar)) 		1109004000NRG24200720230500978 20/07/2023 HURMALBHAI VIRABHAI GAMAR 1109004WL010049 HURMALBHAI VIRABHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817365 HURMALBHAI VIRABHAI GAMAR BANK OF BARODA(606985)
13 POSHINA GJ-09-004-008-003/7942765
(Delvada (Chhochhar)) 		1109004000NRG24200720230500980 20/07/2023 KODARAVI KAMALIBEN 1109004WL010049 KODARAVI KAMALIBEN 00045 BARB0DBDUMT 1374 1374 Processed 28/07/2023 3952817360 Mrs. KAMLIBEN MANABHAI KODARVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 POSHINA GJ-09-004-008-003/7942765
(Delvada (Chhochhar)) 		1109004000NRG24200720230500979 20/07/2023 KODARAVI MANABHAI 1109004WL010049 KODARAVI MANABHAI 00045 BARB0DBDUMT 3206 3206 Processed 28/07/2023 3952817421 MANABHAI RESHABHAI KODARVI BANK OF BARODA(606985)
15 POSHINA GJ-09-004-018-002/7715260310
(Ganer) 		1109004000NRG24170720230496912 20/07/2023 GAMAR KANUBHAI JORABHAI 1109004WL009702 GAMAR KANUBHAI JORABHAI 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817428 KANUBHAI JORABHAI GAMAR BANK OF BARODA(606985)
16 POSHINA GJ-09-004-018-002/7715260319
(Ganer) 		1109004000NRG24170720230496914 20/07/2023 PAVANBHA 1109004WL009702 PAVANBHA 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817437 PAVANBHAI BADHABHAI GAMAR BANK OF BARODA(606985)
17 POSHINA GJ-09-004-018-002/772032
(Ganer) 		1109004000NRG24170720230496916 20/07/2023 MEVABEN NARESHBHAI GAMAR 1109004WL009702 MEVABEN NARESHBHAI GAMAR 00045 BARB0DBDUMT 2629 2629 Processed 28/07/2023 3952817431 MEVABEN NARESHBHAI GAMAR BANK OF BARODA(606985)
18 POSHINA GJ-09-004-018-002/772032
(Ganer) 		1109004000NRG24170720230496915 20/07/2023 SEJUBHAI BHUGTHABHAI GAMAR 1109004WL009702 SEJUBHAI BHUGTHABHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817433 SEJUBHAI BHUGTHABHAI GAMAR BANK OF BARODA(606985)
19 POSHINA GJ-09-004-018-002/777808
(Ganer) 		1109004000NRG24170720230496917 20/07/2023 UJAMABHAI 1109004WL009702 UJAMABHAI 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817427 UJAMABHAI BADHABHAI GAMAR BANK OF BARODA(606985)
20 POSHINA GJ-09-004-018-002/777808
(Ganer) 		1109004000NRG24170720230496918 20/07/2023 VANABEN UJAMABHAI 1109004WL009702 VANABEN UJAMABHAI 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817429 VINABEN UJMABHAI GAMAR BANK OF BARODA(606985)
21 POSHINA GJ-09-004-018-002/7939216
(Ganer) 		1109004000NRG24170720230496919 20/07/2023 RAMILABEN 1109004WL009702 RAMILABEN 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817423 RAMILABEN LALLUBHAI GAMAR BANK OF BARODA(606985)
22 POSHINA GJ-09-004-018-002/7939283
(Ganer) 		1109004000NRG24170720230496921 20/07/2023 GAMAR BHIKHABHAI LUMBABHAI 1109004WL009702 GAMAR BHIKHABHAI LUMBABHAI 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817436 Mr. BHIKHABHAI LUMBABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 POSHINA GJ-09-004-031-004/7936114646
(Nada) 		1109004000NRG24160720230496856 20/07/2023 RANCHODBHAI NANJIBHAI GAMAR 1109004WL009693 RANCHODBHAI NANJIBHAI GAMAR 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817425 RANACHHODBHAI NANJIBHAI GAMAR BANK OF BARODA(606985)
24 POSHINA GJ-09-004-031-004/7936114679
(Nada) 		1109004000NRG24160720230496858 20/07/2023 SAMURIBEN 1109004WL009693 SAMURIBEN 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817424 SAMURIBEN LILABHAI GAMAR BANK OF BARODA(606985)
25 POSHINA GJ-09-004-031-004/7936114681
(Nada) 		1109004000NRG24160720230496859 20/07/2023 GAMAR SUNTIBHAI KARNABHAI 1109004WL009693 GAMAR SUNTIBHAI KARNABHAI 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817426 SUNATABHAI KARANABHAI GAMAR BANK OF BARODA(606985)
26 POSHINA GJ-09-004-031-004/7936114685
(Nada) 		1109004000NRG24160720230496861 20/07/2023 DHARMIBEN 1109004WL009693 DHARMIBEN 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817434 DHARMIBEN POPATBHAI GAMAR BANK OF BARODA(606985)
27 POSHINA GJ-09-004-031-004/7943408
(Nada) 		1109004000NRG24160720230496864 20/07/2023 DABHI JORABHAI POKTABHAI 1109004WL009693 DABHI JORABHAI POKTABHAI 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817438 JORABHAI POKTABHAI DABHI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-031-004/7943408
(Nada) 		1109004000NRG24160720230496865 20/07/2023 RANKIBEN 1109004WL009693 RANKIBEN 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817422 RANKIBEN JORABHAI DABHI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-031-004/7943497
(Nada) 		1109004000NRG24160720230496866 20/07/2023 DHRANGI RAJUBHAI 1109004WL009693 DHRANGI RAJUBHAI 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817432 RAJUBHAI PANABHAI DHRANGI BANK OF BARODA(606985)
30 POSHINA GJ-09-004-031-004/7943497
(Nada) 		1109004000NRG24160720230496867 20/07/2023 hansa 1109004WL009693 hansa 00045 BARB0DBDUMT 3346 3346 Processed 28/07/2023 3952817435 HANSABEN RAJUBHAI DHRANGI BANK OF BARODA(606985)
SubTotal 70783 70783
31 POSHINA GJ-09-004-008-002/7940350185
(Delvada (Chhochhar)) 		1109004000NRG24200720230500968 20/07/2023 JORABHAI 1109004WL010048 JORABHAI 00045 BARB0DBKOTD 3206 3206 Processed 28/07/2023 3952817440 JORABHAI JALMABHAI GAMAR BANK OF BARODA(606985)
32 POSHINA GJ-09-004-008-002/7940350185
(Delvada (Chhochhar)) 		1109004000NRG24200720230500969 20/07/2023 MOTALIBEN 1109004WL010048 MOTALIBEN 00045 BARB0DBKOTD 3206 3206 Processed 28/07/2023 3952817441 MOTLIBEN JORABHAI GAMAR BANK OF BARODA(606985)
33 POSHINA GJ-09-004-008-002/7942399
(Delvada (Chhochhar)) 		1109004000NRG24200720230500970 20/07/2023 SATSHBHAI FOJABHAI GAMAR 1109004WL010048 SATSHBHAI FOJABHAI GAMAR 00045 BARB0DBKOTD 3206 3206 Processed 28/07/2023 3952817470 SHATISHBHAI FOJABHAI GAMAR BANK OF BARODA(606985)
34 POSHINA GJ-09-004-008-003/7715260186-B
(Delvada (Chhochhar)) 		1109004000NRG24200720230500972 20/07/2023 GAMAR JAMALBHAI METHABHAI 1109004WL010049 GAMAR JAMALBHAI METHABHAI 00045 BARB0DBKOTD 3346 3346 Processed 28/07/2023 3952817462 JAMALBHAI METHABHAI GAMAR BANK OF BARODA(606985)
35 POSHINA GJ-09-004-008-003/7715260186-B
(Delvada (Chhochhar)) 		1109004000NRG24200720230500973 20/07/2023 GAMAR NIRUBEN 1109004WL010049 GAMAR NIRUBEN 00045 BARB0DBKOTD 3346 3346 Processed 28/07/2023 3952817364 NIRUBEN JAMALBHAI GAMAR BANK OF BARODA(606985)
36 POSHINA GJ-09-004-008-003/7942631
(Delvada (Chhochhar)) 		1109004000NRG24200720230500977 20/07/2023 GAMAR LAKHAMABHAI 1109004WL010049 GAMAR LAKHAMABHAI 00045 BARB0DBKOTD 3346 3346 Processed 28/07/2023 3952817439 LAKHAMABHAI HEMABHAI GAMAR BANK OF BARODA(606985)
37 POSHINA GJ-09-004-018-002/242533
(Ganer) 		1109004000NRG24170720230496911 20/07/2023 bakiben 1109004WL009702 bakiben 00045 BARB0DBKOTD 3346 3346 Processed 28/07/2023 3952817442 BAKIBEN RAVJIBHAI GAMAR BANK OF BARODA(606985)
38 POSHINA GJ-09-004-018-002/7939216
(Ganer) 		1109004000NRG24170720230496920 20/07/2023 SEDANABEN SHAKABHAI 1109004WL009702 SEDANABEN SHAKABHAI 00045 BARB0DBKOTD 3346 3346 Processed 28/07/2023 3952817386 SEDANABEN SHAKABHAI GAMA BANK OF BARODA(606985)
39 POSHINA GJ-09-004-041-002/79501862
(Sembaliya (Poshina)) 		1109004000NRG24200720230501022 20/07/2023 PRAVINBHAI MELIYABHAI GAMAR 1109004WL010052 PRAVINBHAI MELIYABHAI GAMAR 00045 BARB0DBKOTD 3206 3206 Processed 28/07/2023 3952817443 PRVINBHAI MEHALABHAI GAMAR BANK OF BARODA(606985)
SubTotal 29554 29554
40 POSHINA GJ-09-004-031-004/7936114685
(Nada) 		1109004000NRG24160720230496860 20/07/2023 GAMAR POPATBHAI LAKHABHAI 1109004WL009693 GAMAR POPATBHAI LAKHABHAI 00045 BARB0DBLBAD 3346 3346 Processed 28/07/2023 3952817399 POPATBHAI LAKHABHAI GAMAR BANK OF BARODA(606985)
SubTotal 3346 3346
41 POSHINA GJ-09-004-004-001/7942542
(Chandrana) 		1109004000NRG24200720230499992 20/07/2023 BHUYALABHAI JITHABHAI GAMAR 1109004WL010002 BHUYALABHAI JITHABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817450 BHUYALABHAI JITHABHAI GAMAR BANK OF BARODA(606985)
42 POSHINA GJ-09-004-004-001/7942542
(Chandrana) 		1109004000NRG24200720230499991 20/07/2023 MEVABEN BHUYALABHAI GAMAR 1109004WL010002 MEVABEN BHUYALABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817419 MEVABEN BHUYALABHAI GAMAR BANK OF BARODA(606985)
43 POSHINA GJ-09-004-004-001/7942580
(Chandrana) 		1109004000NRG24200720230500003 20/07/2023 Vasabhai Homabhai Gamar 1109004WL010003 Vasabhai Homabhai Gamar 00045 BARB0DBPOSH 3824 3824 Processed 28/07/2023 3952817420 VASABHAI HOMABHAI GAMAR BANK OF BARODA(606985)
44 POSHINA GJ-09-004-004-001/7942598
(Chandrana) 		1109004000NRG24200720230499993 20/07/2023 BHAGABHAI DUGARABHAI GAMAR 1109004WL010002 BHAGABHAI DUGARABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817454 BHAGABHAI DUGRABHAI GAMAR BANK OF BARODA(606985)
45 POSHINA GJ-09-004-004-001/7942598
(Chandrana) 		1109004000NRG24200720230499994 20/07/2023 SOMIBEN BHAGHABHAI GAMAR 1109004WL010002 SOMIBEN BHAGHABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817388 SOMIBEN BHAGABHAI GAMAR BANK OF BARODA(606985)
46 POSHINA GJ-09-004-004-001/94428488
(Chandrana) 		1109004000NRG24200720230499995 20/07/2023 GAMAR BIJESHBHAI 1109004WL010002 GAMAR BIJESHBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817336 BIJESHBHAI BABUBHAI GAMAR BANK OF BARODA(606985)
47 POSHINA GJ-09-004-004-001/94428515
(Chandrana) 		1109004000NRG24200720230499997 20/07/2023 GAMAR DIVIBEN BHONABHAI 1109004WL010002 GAMAR DIVIBEN BHONABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817387 DIVALIBEN BHANABHAI GAMAR BANK OF BARODA(606985)
48 POSHINA GJ-09-004-004-001/94428590
(Chandrana) 		1109004000NRG24200720230500004 20/07/2023 GAMAR FOGANABHAI MOTIBHAI 1109004WL010003 GAMAR FOGANABHAI MOTIBHAI 00045 BARB0DBPOSH 3824 3824 Processed 28/07/2023 3952817348 FAGANABHAI MOTIBHAI GAMAR BANK OF BARODA(606985)
49 POSHINA GJ-09-004-004-001/94428593
(Chandrana) 		1109004000NRG24200720230499999 20/07/2023 GAMAR LILABEN NAVJIBHAI 1109004WL010002 GAMAR LILABEN NAVJIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817378 LILABEN NAVAJIBHAI GAMAR BANK OF BARODA(606985)
50 POSHINA GJ-09-004-004-001/94428593
(Chandrana) 		1109004000NRG24200720230499998 20/07/2023 GAMAR NAVJIBHAI NARANBHAI 1109004WL010002 GAMAR NAVJIBHAI NARANBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817342 NAVJIBHAI NARANBHAI GAMAR BANK OF BARODA(606985)
51 POSHINA GJ-09-004-004-001/9442882365
(Chandrana) 		1109004000NRG24200720230500000 20/07/2023 BHURABHAI NANABHAI GAMAR 1109004WL010002 BHURABHAI NANABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817370 BHURABHAI NANABHAI GAMAR BANK OF BARODA(606985)
52 POSHINA GJ-09-004-004-001/9442882365
(Chandrana) 		1109004000NRG24200720230500001 20/07/2023 KANTABEN BHURABHAI GAMAR 1109004WL010002 KANTABEN BHURABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817371 KANTABEN BHURABHAI GAMAR BANK OF BARODA(606985)
53 POSHINA GJ-09-004-004-001/94428842
(Chandrana) 		1109004000NRG24200720230500002 20/07/2023 SAYABABHAI VELABHAI GAMAR 1109004WL010002 SAYABABHAI VELABHAI GAMAR 00045 BARB0DBPOSH 2977 2977 Processed 28/07/2023 3952817449 SAYABABHAI VELABHAI GAMAR BANK OF BARODA(606985)
54 POSHINA GJ-09-004-018-001/7715260710
(Ganer) 		1109004000NRG24170720230496922 20/07/2023 MULI NANABHAI HARJIBHAI 1109004WL009703 MULI NANABHAI HARJIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817341 NANABHAI HARAJIBHAI MULI BANK OF BARODA(606985)
55 POSHINA GJ-09-004-018-001/7715260721
(Ganer) 		1109004000NRG24170720230496923 20/07/2023 KHAIR ARJUNBHAI JIVABHAI 1109004WL009703 KHAIR ARJUNBHAI JIVABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817448 ARJUNBHAI JIVABHAI KHAIR BANK OF BARODA(606985)
56 POSHINA GJ-09-004-018-001/7715260726
(Ganer) 		1109004000NRG24170720230496924 20/07/2023 MULI KARMABHAI PUNABHAI 1109004WL009703 MULI KARMABHAI PUNABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817374 KARMABHAI PUNABHAI MULI BANK OF BARODA(606985)
57 POSHINA GJ-09-004-018-001/7715261025
(Ganer) 		1109004000NRG24170720230496927 20/07/2023 Lakhuben Manabhai MULI 1109004WL009703 Lakhuben Manabhai MULI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817455 LAKHUBEN MANABHAI MULI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-018-001/7715261025
(Ganer) 		1109004000NRG24170720230496926 20/07/2023 MULI MANABHAI RUPABHAI 1109004WL009703 MULI MANABHAI RUPABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817369 MANABHAI RUPABHAI MULI BANK OF BARODA(606985)
59 POSHINA GJ-09-004-018-003/7715261091
(Ganer) 		1109004000NRG24170720230496905 20/07/2023 ANGARI MALJIBHAI DHANABHAI 1109004WL009701 ANGARI MALJIBHAI DHANABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817418 MALJIBHAI DHANABHAI ANGARI BANK OF BARODA(606985)
60 POSHINA GJ-09-004-018-003/7715261156
(Ganer) 		1109004000NRG24170720230496907 20/07/2023 dhanabhai navabhai angari 1109004WL009701 dhanabhai navabhai angari 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817377 DHANABHAI NAVABHAI ANGARI BANK OF BARODA(606985)
61 POSHINA GJ-09-004-018-003/7715261156
(Ganer) 		1109004000NRG24170720230496908 20/07/2023 gujariben dhanabhai angari 1109004WL009701 gujariben dhanabhai angari 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817335 GUJRIBEN DANABHAI ANGARI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-018-003/7938075
(Ganer) 		1109004000NRG24170720230496909 20/07/2023 ANGARI HEMTABHAI 1109004WL009701 ANGARI HEMTABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817444 HEMTABHAI DHANABHAI ANGARI BANK OF BARODA(606985)
63 POSHINA GJ-09-004-018-003/7938075
(Ganer) 		1109004000NRG24170720230496910 20/07/2023 JULIBEN 1109004WL009701 JULIBEN 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817359 JULABEN HEMTHABHAI ANGARI BANK OF BARODA(606985)
64 POSHINA GJ-09-004-036-001/768576
(Pipaliya) 		1109004000NRG24200720230500389 20/07/2023 GAMAR RATNABHAI SAJABHAI 1109004WL010027 GAMAR RATNABHAI SAJABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817349 RATNABHAI SAJABHAI GAMAR BANK OF BARODA(606985)
65 POSHINA GJ-09-004-036-001/768577
(Pipaliya) 		1109004000NRG24200720230500390 20/07/2023 SURESHBHAI 1109004WL010027 SURESHBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817385 SURESHBHAI LALABHAI GAMAR BANK OF BARODA(606985)
66 POSHINA GJ-09-004-036-001/768582
(Pipaliya) 		1109004000NRG24200720230500391 20/07/2023 GAMAR NETABHAI MALABHAI 1109004WL010027 GAMAR NETABHAI MALABHAI 00045 BARB0DBPOSH 3824 3824 Processed 28/07/2023 3952817414 NETABHAI MALABHAI GAMAR BANK OF BARODA(606985)
67 POSHINA GJ-09-004-036-001/768582
(Pipaliya) 		1109004000NRG24200720230500392 20/07/2023 GAMAR SARDARBHAI NETABHAI 1109004WL010027 GAMAR SARDARBHAI NETABHAI 00045 BARB0DBPOSH 3824 3824 Processed 28/07/2023 3952817345 SARDARBHAI NETABHAI GAMAR BANK OF BARODA(606985)
68 POSHINA GJ-09-004-036-001/7940350258
(Pipaliya) 		1109004000NRG24200720230500393 20/07/2023 BINDRABEN GULABHAI 1109004WL010027 BINDRABEN GULABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817338 BINDRABAHEN GULABHAI GAMAR BANK OF BARODA(606985)
69 POSHINA GJ-09-004-036-001/794035042
(Pipaliya) 		1109004000NRG24200720230500375 20/07/2023 VARSHABEN JAYESHBHAI GAMAR 1109004WL010026 VARSHABEN JAYESHBHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817451 VARSHABEN JAYESHBHAI GAMAR BANK OF BARODA(606985)
70 POSHINA GJ-09-004-036-001/794035048
(Pipaliya) 		1109004000NRG24200720230500593 20/07/2023 HANSABEN VINODBHAI GAMAR 1109004WL010034 HANSABEN VINODBHAI GAMAR 00045 BARB0DBPOSH 1434 1434 Processed 28/07/2023 3952817373 HANSHABEN VINODBHAI GAMAR BANK OF BARODA(606985)
71 POSHINA GJ-09-004-036-001/794035048
(Pipaliya) 		1109004000NRG24200720230500592 20/07/2023 VINODBHAI VISHABHAI GAMAR 1109004WL010034 VINODBHAI VISHABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817394 VINODBHAI VISHABHAI GAMAR BANK OF BARODA(606985)
72 POSHINA GJ-09-004-036-001/7941190
(Pipaliya) 		1109004000NRG24200720230500395 20/07/2023 DILIPBHAI 1109004WL010027 DILIPBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817452 DINESHBHAI DHARMABHAI GAMAR BANK OF BARODA(606985)
73 POSHINA GJ-09-004-036-001/7941190
(Pipaliya) 		1109004000NRG24200720230500396 20/07/2023 GAMAR LILABEN DINESHBHAI 1109004WL010027 GAMAR LILABEN DINESHBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817353 LILABEN DINESHBHAI GAMAR BANK OF BARODA(606985)
74 POSHINA GJ-09-004-036-001/7941214
(Pipaliya) 		1109004000NRG24200720230500398 20/07/2023 KAMALABEN 1109004WL010027 KAMALABEN 00045 BARB0DBPOSH 3824 3824 Processed 28/07/2023 3952817473 KAMALABEN RAMESHBHAI GAMAR BANK OF BARODA(606985)
75 POSHINA GJ-09-004-036-001/7941214
(Pipaliya) 		1109004000NRG24200720230500397 20/07/2023 rameshbhai 1109004WL010027 rameshbhai 00045 BARB0DBPOSH 3824 3824 Processed 28/07/2023 3952817447 RAMESHBHAI NETABHAI GAMAR BANK OF BARODA(606985)
76 POSHINA GJ-09-004-036-003/7937391
(Pipaliya) 		1109004000NRG24200720230501023 20/07/2023 LALABHAI HOMIRABHAI GAMAR 1109004WL010053 LALABHAI HOMIRABHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817337 LALABHAI HOMIRABHAI GAMAR BANK OF BARODA(606985)
77 POSHINA GJ-09-004-036-003/7937391
(Pipaliya) 		1109004000NRG24200720230501024 20/07/2023 SUMANBHAI LALUBHAI GAMAR 1109004WL010053 SUMANBHAI LALUBHAI GAMAR 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817347 SUMANBHAI LALABHAI GAMAR BANK OF BARODA(606985)
78 POSHINA GJ-09-004-036-003/7938612
(Pipaliya) 		1109004000NRG24200720230500376 20/07/2023 ANGARI DINESHBHAI BHIKABHAI 1109004WL010026 ANGARI DINESHBHAI BHIKABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817389 DINESHBHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
79 POSHINA GJ-09-004-036-003/7938612
(Pipaliya) 		1109004000NRG24200720230500377 20/07/2023 ANGARI NANDABEN DINESHBHAI 1109004WL010026 ANGARI NANDABEN DINESHBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817390 MRS NANDABEN DINESHBHAI DINESHBHAI ANGAR STATE BANK OF INDIA(508548)
80 POSHINA GJ-09-004-036-003/7938616
(Pipaliya) 		1109004000NRG24200720230500378 20/07/2023 ANGARI BACHUBHAI BHIKABHAI 1109004WL010026 ANGARI BACHUBHAI BHIKABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817379 BACHUBHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
81 POSHINA GJ-09-004-036-003/7938637
(Pipaliya) 		1109004000NRG24200720230500380 20/07/2023 METHUNBHAI MALJIBHAI 1109004WL010026 METHUNBHAI MALJIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817382 MITHUNBHAI MALJIBHAI ANGARI BANK OF BARODA(606985)
82 POSHINA GJ-09-004-036-003/7938638
(Pipaliya) 		1109004000NRG24200720230500381 20/07/2023 ANGARI MOHANBHAI 1109004WL010026 ANGARI MOHANBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817460 MOHANBHAI HOMIRABHAI ANGARI BANK OF BARODA(606985)
83 POSHINA GJ-09-004-036-003/7938664
(Pipaliya) 		1109004000NRG24200720230501027 20/07/2023 ANGARI LILABEN MANISHBHAI 1109004WL010053 ANGARI LILABEN MANISHBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817415 LILABEN MANISHBHAI ANGARI BANK OF BARODA(606985)
84 POSHINA GJ-09-004-036-003/7938664
(Pipaliya) 		1109004000NRG24200720230501026 20/07/2023 ANGARI MANISHBHAI RAVJIBHAI 1109004WL010053 ANGARI MANISHBHAI RAVJIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817465 MANISHBAI RAVJIBHAI ANGARI BANK OF BARODA(606985)
85 POSHINA GJ-09-004-036-003/7940350283
(Pipaliya) 		1109004000NRG24200720230501028 20/07/2023 ANGARI CHIMANBHAI JOVNABHA 1109004WL010053 ANGARI CHIMANBHAI JOVNABHA 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817375 SIMABHAI JOVANABHAI ANGARI BANK OF BARODA(606985)
86 POSHINA GJ-09-004-036-003/7940350283
(Pipaliya) 		1109004000NRG24200720230500382 20/07/2023 ANGARI RAMILABEN CHIMANBHAI 1109004WL010026 ANGARI RAMILABEN CHIMANBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817376 RAMILABEN SIMANBHAI ANGARI BANK OF BARODA(606985)
87 POSHINA GJ-09-004-036-003/7940350457
(Pipaliya) 		1109004000NRG24200720230500384 20/07/2023 ANGARI GOVINDBHAI MALJIBHAI 1109004WL010026 ANGARI GOVINDBHAI MALJIBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817383 GOVINDBHAI MALJIBHAI ANGARI BANK OF BARODA(606985)
88 POSHINA GJ-09-004-036-003/7940350477
(Pipaliya) 		1109004000NRG24200720230500385 20/07/2023 ANGARI ISHWARBHAI LADUBHAI 1109004WL010026 ANGARI ISHWARBHAI LADUBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817384 ISHVARBHAI LADUBHAI ANGARI BANK OF BARODA(606985)
89 POSHINA GJ-09-004-036-003/7940350584
(Pipaliya) 		1109004000NRG24200720230500386 20/07/2023 ANGARI JYANATIBHAI HURTHABHAI 1109004WL010026 ANGARI JYANATIBHAI HURTHABHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817351 JAYTIBHAI HURATHABHAI ANGARI BANK OF BARODA(606985)
90 POSHINA GJ-09-004-036-003/7940350815
(Pipaliya) 		1109004000NRG24200720230500595 20/07/2023 ANGARI KISHANBHAI BACHUBHAI 1109004WL010035 ANGARI KISHANBHAI BACHUBHAI 00045 BARB0DBPOSH 1140 1140 Processed 28/07/2023 3952817357 KISHANBHAI BACHUBHAI ANGARI BANK OF BARODA(606985)
91 POSHINA GJ-09-004-036-003/7940350815
(Pipaliya) 		1109004000NRG24200720230500596 20/07/2023 ANGARI RAJKABEN KISHANBHAI 1109004WL010035 ANGARI RAJKABEN KISHANBHAI 00045 BARB0DBPOSH 1140 1140 Processed 28/07/2023 3952817358 MISS RAJKABEN VAGHABHAI GAMAR STATE BANK OF INDIA(508548)
92 POSHINA GJ-09-004-036-003/7948107
(Pipaliya) 		1109004000NRG24200720230501030 20/07/2023 CHANDRIKABEN PANKAJBHAI ANGARI 1109004WL010053 CHANDRIKABEN PANKAJBHAI ANGARI 00045 BARB0DBPOSH 478 478 Processed 28/07/2023 3952817350 CHANDRIKABEN PANKAJBHAI ANGARI BANK OF BARODA(606985)
93 POSHINA GJ-09-004-036-003/7948107
(Pipaliya) 		1109004000NRG24200720230501029 20/07/2023 PANKAJBHAI BHIKHABHAI ANGARI 1109004WL010053 PANKAJBHAI BHIKHABHAI ANGARI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817380 PANKAJBHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
94 POSHINA GJ-09-004-036-003/7948111
(Pipaliya) 		1109004000NRG24200720230501033 20/07/2023 ANGARI VIJAYBHAI RAMESHBHAI 1109004WL010053 ANGARI VIJAYBHAI RAMESHBHAI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817446 VIJAYBHAI RAMESHBHAI ANGARI BANK OF BARODA(606985)
95 POSHINA GJ-09-004-036-003/7948111
(Pipaliya) 		1109004000NRG24200720230501035 20/07/2023 RAMESHBHAI BHIKHABHAI ANGARI 1109004WL010053 RAMESHBHAI BHIKHABHAI ANGARI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817404 RAMESHBHAI BHIKABHAI ANGARI BANK OF BARODA(606985)
96 POSHINA GJ-09-004-036-003/7948111
(Pipaliya) 		1109004000NRG24200720230501036 20/07/2023 SURTABEN RAMESHBHAI ANGARI 1109004WL010053 SURTABEN RAMESHBHAI ANGARI 00045 BARB0DBPOSH 3346 3346 Processed 28/07/2023 3952817405 SURATABEN RAMESHBHAI ANGARI BANK OF BARODA(606985)
97 POSHINA GJ-09-004-037-002/768621
(Poshina) 		1109004000NRG24170720230497330 20/07/2023 RAKESHBHAI RAMESHABAI PARMAR 1109004WL009766 RAKESHBHAI RAMESHABAI PARMAR 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817459 rakeshbhai rameshbhai parmar BANK OF BARODA(606985)
98 POSHINA GJ-09-004-037-002/768621
(Poshina) 		1109004000NRG24170720230497329 20/07/2023 VINODKUMAR RAKESHBHAI PARMAR 1109004WL009766 VINODKUMAR RAKESHBHAI PARMAR 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817413 VINODBHAI RAMESHBHAI PARMAR BANK OF BARODA(606985)
99 POSHINA GJ-09-004-037-002/768625
(Poshina) 		1109004000NRG24170720230497331 20/07/2023 LILABEN 1109004WL009766 LILABEN 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817468 LEELABEN GOVINDBHAI PARMAR BANK OF BARODA(606985)
100 POSHINA GJ-09-004-037-002/768644
(Poshina) 		1109004000NRG24170720230497334 20/07/2023 lakhuben 1109004WL009766 lakhuben 00045 BARB0DBPOSH 440 440 Processed 28/07/2023 3952817406 LAKHUBEN POPATBHAI PARMAR BANK OF BARODA(606985)
101 POSHINA GJ-09-004-037-002/768644
(Poshina) 		1109004000NRG24170720230497333 20/07/2023 popatbhai 1109004WL009766 popatbhai 00045 BARB0DBPOSH 220 220 Processed 28/07/2023 3952817346 POPATBHAI LAKHABHAI PARMAR BANK OF BARODA(606985)
102 POSHINA GJ-09-004-037-002/768656
(Poshina) 		1109004000NRG24170720230497336 20/07/2023 GANGABEN 1109004WL009766 GANGABEN 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817411 GANGABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
103 POSHINA GJ-09-004-037-002/768656
(Poshina) 		1109004000NRG24170720230497335 20/07/2023 KANTIBHAI 1109004WL009766 KANTIBHAI 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817409 KANTIBHAI VIRCHANDBHAI PARMAR BANK OF BARODA(606985)
104 POSHINA GJ-09-004-037-002/768672
(Poshina) 		1109004000NRG24170720230497338 20/07/2023 NEHALBEN 1109004WL009766 NEHALBEN 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817453 NEHALBEN NATUBHAI PARMAR BANK OF BARODA(606985)
105 POSHINA GJ-09-004-037-002/768672
(Poshina) 		1109004000NRG24170720230497337 20/07/2023 PARMAR KAMLABEN NATUBHAI 1109004WL009766 PARMAR KAMLABEN NATUBHAI 00045 BARB0DBPOSH 660 660 Processed 28/07/2023 3952817458 KAMALABEN NATUBHAI BHAMBHI BANK OF BARODA(606985)
106 POSHINA GJ-09-004-037-002/768773
(Poshina) 		1109004000NRG24170720230497339 20/07/2023 LILABEN 1109004WL009766 LILABEN 00045 BARB0DBPOSH 660 660 Processed 28/07/2023 3952817344 LILABEN DAHYABHAI PARMAR BANK OF BARODA(606985)
107 POSHINA GJ-09-004-037-002/768774
(Poshina) 		1109004000NRG24170720230497340 20/07/2023 DAYIBEN 1109004WL009766 DAYIBEN 00045 BARB0DBPOSH 660 660 Processed 28/07/2023 3952817467 DAHIBEN LEBABHAI PARMAR BANK OF BARODA(606985)
108 POSHINA GJ-09-004-037-002/7715291043
(Poshina) 		1109004000NRG24170720230497343 20/07/2023 NIRUBEN LALABHAI 1109004WL009766 NIRUBEN LALABHAI 00045 BARB0DBPOSH 660 660 Processed 28/07/2023 3952817407 NIRUBEN LALABHAI PARMAR BANK OF BARODA(606985)
109 POSHINA GJ-09-004-037-002/7715291056
(Poshina) 		1109004000NRG24170720230497344 20/07/2023 candrikaben 1109004WL009766 candrikaben 00045 BARB0DBPOSH 440 440 Processed 28/07/2023 3952817352 CHANDRIKABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
110 POSHINA GJ-09-004-037-002/7725291081
(Poshina) 		1109004000NRG24170720230497345 20/07/2023 VARSHABEN JAGADISHBHAI 1109004WL009766 VARSHABEN JAGADISHBHAI 00045 BARB0DBPOSH 220 220 Processed 28/07/2023 3952817456 VARSHABEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
111 POSHINA GJ-09-004-037-002/772529124
(Poshina) 		1109004000NRG24170720230497348 20/07/2023 CHANCHIBEN NATHABHAI PRAJAPATI 1109004WL009766 CHANCHIBEN NATHABHAI PRAJAPATI 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817372 CHANCHIBEN NATHABHAI PRAJAPATI BANK OF BARODA(606985)
112 POSHINA GJ-09-004-037-002/772529124
(Poshina) 		1109004000NRG24170720230497347 20/07/2023 NATHABHAI JIVABHAI PRAJAPATI 1109004WL009766 NATHABHAI JIVABHAI PRAJAPATI 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817403 NATHABHAI J PRAJAPAT BANK OF BARODA(606985)
113 POSHINA GJ-09-004-037-002/7725291240
(Poshina) 		1109004000NRG24170720230497350 20/07/2023 KOKILABEN NANJIBHAI PARMAR 1109004WL009766 KOKILABEN NANJIBHAI PARMAR 00045 BARB0DBPOSH 660 660 Processed 28/07/2023 3952817355 KOKILABEN NANJIBHAI PARMAR BANK OF BARODA(606985)
114 POSHINA GJ-09-004-037-002/7725291245
(Poshina) 		1109004000NRG24170720230497352 20/07/2023 KAILASKUVARBA SUMERSINH 1109004WL009766 KAILASKUVARBA SUMERSINH 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817339 KAILASKUVARBA SUMERSINH VIRPURA BANK OF BARODA(606985)
115 POSHINA GJ-09-004-037-002/7725291245
(Poshina) 		1109004000NRG24170720230497353 20/07/2023 PRAVINSINH SUMERSINH VIRPURA 1109004WL009766 PRAVINSINH SUMERSINH VIRPURA 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817401 MR PRAVINSINH SUMERSINH VIRPURA STATE BANK OF INDIA(508548)
116 POSHINA GJ-09-004-037-002/7725291248
(Poshina) 		1109004000NRG24170720230497354 20/07/2023 VIRPURA JAYPALSINH JAGATSINH 1109004WL009766 VIRPURA JAYPALSINH JAGATSINH 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817400 JAYPALSINH VIRAPURA BANK OF BARODA(606985)
117 POSHINA GJ-09-004-037-002/7725291248
(Poshina) 		1109004000NRG24170720230497355 20/07/2023 VIRPURA ROYALBEN JAYPALSINH 1109004WL009766 VIRPURA ROYALBEN JAYPALSINH 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817340 ROYALBEN JAYPALSINH VIRPURA BANK OF BARODA(606985)
118 POSHINA GJ-09-004-037-002/772529125
(Poshina) 		1109004000NRG24170720230497356 20/07/2023 BHATI CHANDRSINH BHIKHUSINH 1109004WL009766 BHATI CHANDRSINH BHIKHUSINH 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817381 CHANDRSINH BHIKHUSINH BHATI BANK OF BARODA(606985)
119 POSHINA GJ-09-004-037-002/772529125
(Poshina) 		1109004000NRG24170720230497357 20/07/2023 BHATI CHANDRSINH BHIKHUSINH 1109004WL009766 BHATI CHANDRSINH BHIKHUSINH 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817343 MANISHAKUVRABAA CHANDRASINH BHATI BANK OF BARODA(606985)
120 POSHINA GJ-09-004-037-002/7725291255
(Poshina) 		1109004000NRG24170720230497359 20/07/2023 KAMALABEN KANJIBHAI KHATIK 1109004WL009766 KAMALABEN KANJIBHAI KHATIK 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817457 KAMLABHEN KANABHAI KHATIK BANK OF BARODA(606985)
121 POSHINA GJ-09-004-037-002/7725291255
(Poshina) 		1109004000NRG24170720230497358 20/07/2023 KANJIBHAI AMICHAND KHATIK 1109004WL009766 KANJIBHAI AMICHAND KHATIK 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817354 KANJIBHAI AMIRCHANDBHAI KHATIK BANK OF BARODA(606985)
122 POSHINA GJ-09-004-037-002/7725291256
(Poshina) 		1109004000NRG24170720230497360 20/07/2023 RAMABHAI KANJIBHAI KHATIK 1109004WL009766 RAMABHAI KANJIBHAI KHATIK 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817368 RAMABHAI KANJIBHAI KHATIK BANK OF BARODA(606985)
123 POSHINA GJ-09-004-037-002/7725291256
(Poshina) 		1109004000NRG24170720230497361 20/07/2023 SAVITABEN RAMABHAI KHTIK 1109004WL009766 SAVITABEN RAMABHAI KHTIK 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817392 MR SAVITA KHATIK DO GAJANAND KHATIK STATE BANK OF INDIA(508548)
124 POSHINA GJ-09-004-037-002/7725291257
(Poshina) 		1109004000NRG24170720230497363 20/07/2023 KAILASBEN KALUBHAI KHATIK 1109004WL009766 KAILASBEN KALUBHAI KHATIK 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817416 KAILASBEN KALUBHAI KHATIK BANK OF BARODA(606985)
125 POSHINA GJ-09-004-037-002/7725291257
(Poshina) 		1109004000NRG24170720230497362 20/07/2023 KALUBHAI KANJIBHAI KHATIK 1109004WL009766 KALUBHAI KANJIBHAI KHATIK 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817356 KALUBHAI KANABHAI KHATIK BANK OF BARODA(606985)
126 POSHINA GJ-09-004-037-002/7940067
(Poshina) 		1109004000NRG24170720230497365 20/07/2023 KANCHANBEN 1109004WL009766 KANCHANBEN 00045 BARB0DBPOSH 660 660 Processed 28/07/2023 3952817408 KANCHANBEN KOHYABHAI PARMAR BANK OF BARODA(606985)
127 POSHINA GJ-09-004-037-002/79400768
(Poshina) 		1109004000NRG24170720230497367 20/07/2023 punamben lalabhai 1109004WL009766 punamben lalabhai 00045 BARB0DBPOSH 660 660 Processed 28/07/2023 3952817402 PUNAMBEN LALABHAI BHAMBHI BANK OF BARODA(606985)
128 POSHINA GJ-09-004-037-002/7940106
(Poshina) 		1109004000NRG24170720230497368 20/07/2023 MANGUBEN 1109004WL009766 MANGUBEN 00045 BARB0DBPOSH 220 220 Processed 28/07/2023 3952817445 MANGUBHEN POPATBHAI PARMAR BANK OF BARODA(606985)
129 POSHINA GJ-09-004-037-002/94428072
(Poshina) 		1109004000NRG24170720230497369 20/07/2023 CHUNABHAI 1109004WL009766 CHUNABHAI 00045 BARB0DBPOSH 660 660 Processed 28/07/2023 3952817417 CHUNABHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
130 POSHINA GJ-09-004-037-002/94428072
(Poshina) 		1109004000NRG24170720230497370 20/07/2023 PARMAR DAHIBEN CHUNABHAI 1109004WL009766 PARMAR DAHIBEN CHUNABHAI 00045 BARB0DBPOSH 440 440 Processed 28/07/2023 3952817391 DAHIBEN CHUNABHAI PARMAR BANK OF BARODA(606985)
131 POSHINA GJ-09-004-037-002/94428078
(Poshina) 		1109004000NRG24170720230497372 20/07/2023 SAILESHBHAI HIRABHAI BHABHI 1109004WL009766 SAILESHBHAI HIRABHAI BHABHI 00045 BARB0DBPOSH 1980 1980 Processed 28/07/2023 3952817412 SHAILESHBHAI HIRABHAI PARMAR BANK OF BARODA(606985)
132 POSHINA GJ-09-004-037-002/94428091
(Poshina) 		1109004000NRG24170720230497375 20/07/2023 Paramar Ramilaben RAMESHBHAI 1109004WL009766 Paramar Ramilaben RAMESHBHAI 00045 BARB0DBPOSH 440 440 Processed 28/07/2023 3952817410 RAMILABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 229963 229963
133 POSHINA GJ-09-004-041-002/782034
(Sembaliya (Poshina)) 		1109004000NRG24200720230501020 20/07/2023 RANJITBHAI 1109004WL010052 RANJITBHAI 00045 BARB0KHEDBR 3346 3346 Processed 28/07/2023 3952817393 RANJEET GULABBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3346 3346
134 POSHINA GJ-09-004-036-003/7948108
(Pipaliya) 		1109004000NRG24200720230501031 20/07/2023 VADIRABHAI BHIKHABHAI ANGARI 1109004WL010053 VADIRABHAI BHIKHABHAI ANGARI 00048 BKID0002404 3346 3346 Processed 28/07/2023 3952817395 VADIRABHAI BHIKHABHAI ANGARI BANK OF INDIA(508505)
SubTotal 3346 3346
135 POSHINA GJ-09-004-018-003/7715261091
(Ganer) 		1109004000NRG24170720230496906 20/07/2023 NASIMABEN MALJIBHAI ANGARI 1109004WL009701 NASIMABEN MALJIBHAI ANGARI 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3952817477 NASIMABEN MALJIBHAI ANGARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
136 POSHINA GJ-09-004-036-003/7948116
(Pipaliya) 		1109004000NRG24200720230501037 20/07/2023 DABHI DHARMABHAI KALABHAI 1109004WL010053 DABHI DHARMABHAI KALABHAI 00114 GSCB0SKB001 3346 3346 Processed 28/07/2023 3952817397 DHARMABHAI KALABHAI DABHI BANK OF BARODA(606985)
137 POSHINA GJ-09-004-037-002/772529124
(Poshina) 		1109004000NRG24170720230497349 20/07/2023 KALPESHBHAI NATHABHAI PRAJAPATO 1109004WL009766 KALPESHBHAI NATHABHAI PRAJAPATO 00114 GSCB0SKB001 1980 1980 Processed 28/07/2023 3952817461 KALPESHKUMAR NATHABHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 5326 5326
138 POSHINA GJ-09-004-036-003/7940350372
(Pipaliya) 		1109004000NRG24200720230500383 20/07/2023 RAMESHBHAI M 1109004WL010026 RAMESHBHAI M 00415 SBIN0001255 3346 3346 Processed 28/07/2023 3952817396 RAMESHBHAI MALJIBHAI ANGARI BANK OF BARODA(606985)
SubTotal 3346 3346
139 POSHINA GJ-09-004-036-001/7940350379
(Pipaliya) 		1109004000NRG24200720230500373 20/07/2023 PARMAR MALIBEN CHIKUBHAI 1109004WL010026 PARMAR MALIBEN CHIKUBHAI 00691 IPOS0000001 3346 3346 Processed 28/07/2023 3952817362 MALI RAMESHBHAI PARMAR BANK OF BARODA(606985)
140 POSHINA GJ-09-004-036-003/7937393
(Pipaliya) 		1109004000NRG24200720230501025 20/07/2023 FULABEN LIMBABHAI GAMAR 1109004WL010053 FULABEN LIMBABHAI GAMAR 00691 IPOS0000001 3346 3346 Processed 28/07/2023 3952817464 FALJIBHAI LIMBABHAI GAMAR BANK OF BARODA(606985)
141 POSHINA GJ-09-004-036-003/7948116
(Pipaliya) 		1109004000NRG24200720230501038 20/07/2023 AJITBHAI DHARMABHAI DABHI 1109004WL010053 AJITBHAI DHARMABHAI DABHI 00691 IPOS0000001 478 478 Processed 28/07/2023 3952817463 AJITBHAI DHARMABHAI DABHI BANK OF BARODA(606985)
142 POSHINA GJ-09-004-037-002/7725291243
(Poshina) 		1109004000NRG24170720230497351 20/07/2023 RAMILABEN RAMESHBHAI PARMAR 1109004WL009766 RAMILABEN RAMESHBHAI PARMAR 00691 IPOS0000001 660 660 Processed 28/07/2023 3952817361 RAMILABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
143 POSHINA GJ-09-004-041-002/79501836
(Sembaliya (Poshina)) 		1109004000NRG24200720230501021 20/07/2023 HARIBEN JENABHAI GAMAR 1109004WL010052 HARIBEN JENABHAI GAMAR 00691 IPOS0000001 3346 3346 Processed 29/07/2023 3952817363 HARIBEN JENABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11176 11176
Total 387204 387204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_200723APB_FTO_97781 Bank of Baroda BARB0DBAGIY AGIYA 3346
2 POSHINA GJ1109014_200723APB_FTO_97781 Bank of Baroda BARB0DBDNTR DANTRAL 20326
3 POSHINA GJ1109014_200723APB_FTO_97781 Bank of Baroda BARB0DBDUMT DEMTI 70783
4 POSHINA GJ1109014_200723APB_FTO_97781 Bank of Baroda BARB0DBKOTD KOTDA 29554
5 POSHINA GJ1109014_200723APB_FTO_97781 Bank of Baroda BARB0DBLBAD LAMBADIYA 3346
6 POSHINA GJ1109014_200723APB_FTO_97781 Bank of Baroda BARB0DBPOSH POSHINA 229963
7 POSHINA GJ1109014_200723APB_FTO_97781 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3346
8 POSHINA GJ1109014_200723APB_FTO_97781 Bank of India BKID0002404 KHEDBRAHMA 3346
9 POSHINA GJ1109014_200723APB_FTO_97781 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 3346
10 POSHINA GJ1109014_200723APB_FTO_97781 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5326
11 POSHINA GJ1109014_200723APB_FTO_97781 State Bank of India SBIN0001255 KHEDBRAHMA 3346
12 POSHINA GJ1109014_200723APB_FTO_97781 India Post Payments Bank IPOS0000001 HIMATNAGAR 11176

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