Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:45:31 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_020524APB_FTO_10164
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-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25020520240093354 02/05/2024 Lukabhai Bhurabhai Pargi 1109004WL001551 Lukabhai Bhurabhai Pargi 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490135 LUKABHAI BHURABHAI P BANK OF BARODA(606985)
2 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25020520240093356 02/05/2024 SURESHBHAI LUKABHAI PARGI 1109004WL001551 SURESHBHAI LUKABHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490110 SURESHBHAI LUKABHAI BANK OF BARODA(606985)
3 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25020520240093355 02/05/2024 THAVRIBEN LUKABHAI PARGHI 1109004WL001551 THAVRIBEN LUKABHAI PARGHI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490095 THAVRIBEN PARGHI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-003-002/7947124
(Amba Mahuda) 		1109004000NRG25020520240093358 02/05/2024 BHALUBHAI KANTIBHAI PARGI 1109004WL001551 BHALUBHAI KANTIBHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490142 BHALUBHAI KANTIBHAI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-003-002/7947128
(Amba Mahuda) 		1109004000NRG25020520240093359 02/05/2024 SURESHBHAI 1109004WL001551 SURESHBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490105 SURESHBHAI LAKHAMABH BANK OF BARODA(606985)
6 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25020520240093363 02/05/2024 Galiben Nareshbhai PARGI 1109004WL001551 Galiben Nareshbhai PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490145 GALIBEN NARESHBHAI P BANK OF BARODA(606985)
7 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25020520240093361 02/05/2024 MANIBEN 1109004WL001551 MANIBEN 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490094 MANGUBEN MALABHAI PA BANK OF BARODA(606985)
8 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25020520240093364 02/05/2024 RANGALIBEN 1109004WL001551 RANGALIBEN 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490010 RANGALI LASABHAI PAR BANK OF BARODA(606985)
9 POSHINA GJ-09-004-003-002/7947168
(Amba Mahuda) 		1109004000NRG25020520240093368 02/05/2024 POPATBHAI 1109004WL001551 POPATBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490009 POPATBHAI DIVABHAI P BANK OF BARODA(606985)
10 POSHINA GJ-09-004-003-002/7947193
(Amba Mahuda) 		1109004000NRG25020520240093369 02/05/2024 MAVJIBHAI 1109004WL001551 MAVJIBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490011 MAVJIBHAI FOJABHAI P BANK OF BARODA(606985)
11 POSHINA GJ-09-004-003-002/7947193
(Amba Mahuda) 		1109004000NRG25020520240093370 02/05/2024 SHARDABEN 1109004WL001551 SHARDABEN 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490132 SHARDABEN MAVJIBHAI BANK OF BARODA(606985)
12 POSHINA GJ-09-004-003-002/7947194
(Amba Mahuda) 		1109004000NRG25020520240093372 02/05/2024 HANSHABEN PRAKASHBHAI 1109004WL001551 HANSHABEN PRAKASHBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490012 HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-003-002/7947194
(Amba Mahuda) 		1109004000NRG25020520240093371 02/05/2024 PRAKSHBHAI 1109004WL001551 PRAKSHBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490133 PRAKASHBHAI FOJABHAI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-003-002/7947205
(Amba Mahuda) 		1109004000NRG25020520240093373 02/05/2024 PARMAR BABUBHAI AJABHAI 1109004WL001551 PARMAR BABUBHAI AJABHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490131 BABUBHAI AJABHAI PAR BANK OF BARODA(606985)
15 POSHINA GJ-09-004-003-002/7947218
(Amba Mahuda) 		1109004000NRG25020520240093374 02/05/2024 SUDENABEN 1109004WL001551 SUDENABEN 00045 BARB0DBDNTR 1014 1014 Processed 08/05/2024 3862490102 Sednaben Maganbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
16 POSHINA GJ-09-004-003-002/7947252
(Amba Mahuda) 		1109004000NRG25020520240093375 02/05/2024 PARMAR HOMANIBEN SAYBABHAI 1109004WL001551 PARMAR HOMANIBEN SAYBABHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490098 HOMANIBEN SAYBABHAI BANK OF BARODA(606985)
17 POSHINA GJ-09-004-003-002/7947253
(Amba Mahuda) 		1109004000NRG25020520240093376 02/05/2024 SHANTA BEN 1109004WL001551 SHANTA BEN 00045 BARB0DBDNTR 1014 1014 Rejected 08/05/2024 3862490130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 POSHINA GJ-09-004-003-002/7947266
(Amba Mahuda) 		1109004000NRG25020520240093377 02/05/2024 LAXMANBHAI 1109004WL001551 LAXMANBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490136 LAXMANBHAI SAYBABHAI BANK OF BARODA(606985)
19 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25020520240093380 02/05/2024 mirkhanbhai 1109004WL001551 mirkhanbhai 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490007 MIRAKHANBHAI NETABHA BANK OF BARODA(606985)
20 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25020520240093381 02/05/2024 PARMAR MARUNIBEN MIRKHANBHAI 1109004WL001551 PARMAR MARUNIBEN MIRKHANBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490096 MARUNIBEN MIRKHABHAI BANK OF BARODA(606985)
21 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25020520240093379 02/05/2024 sadaben 1109004WL001551 sadaben 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490057 SADABEN NETABHAI PAR BANK OF BARODA(606985)
22 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25020520240093382 02/05/2024 SAVABHAI 1109004WL001551 SAVABHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490008 SAVABHAI NETABHAI PA BANK OF BARODA(606985)
23 POSHINA GJ-09-004-003-002/7947513
(Amba Mahuda) 		1109004000NRG25020520240093383 02/05/2024 GITABEN NARESHBHAI PARMAR 1109004WL001551 GITABEN NARESHBHAI PARMAR 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490093 GITABEN NARESHBHAI P BANK OF BARODA(606985)
24 POSHINA GJ-09-004-003-002/79499238
(Amba Mahuda) 		1109004000NRG25020520240093387 02/05/2024 PARMAR MUGALIBEN KANUBHAI 1109004WL001551 PARMAR MUGALIBEN KANUBHAI 00045 BARB0DBDNTR 1014 1014 Processed 08/05/2024 3862490113 MRS MUNGALI WO SURESH STATE BANK OF INDIA(508548)
25 POSHINA GJ-09-004-003-002/79499241
(Amba Mahuda) 		1109004000NRG25020520240093388 02/05/2024 PARMAR GITABEN RAJUBHAI 1109004WL001551 PARMAR GITABEN RAJUBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490137 GITABEN RAJUBHAI PAR BANK OF BARODA(606985)
26 POSHINA GJ-09-004-003-002/794992526
(Amba Mahuda) 		1109004000NRG25020520240093389 02/05/2024 Indiraben Ketankumar Parmar 1109004WL001551 Indiraben Ketankumar Parmar 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490092 NDIRABEN KETANKUMAR BANK OF BARODA(606985)
27 POSHINA GJ-09-004-003-002/794992569
(Amba Mahuda) 		1109004000NRG25020520240093394 02/05/2024 DIVALIBEN BABUBHAI PARGI 1109004WL001551 DIVALIBEN BABUBHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490097 DIVALIBEN BABUBHAI P BANK OF BARODA(606985)
28 POSHINA GJ-09-004-003-002/794992569
(Amba Mahuda) 		1109004000NRG25020520240093393 02/05/2024 PARGHI DINESHBHAI BABUBHAI 1109004WL001551 PARGHI DINESHBHAI BABUBHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490109 DINESHBHAI BABUBHAI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-003-002/79499258
(Amba Mahuda) 		1109004000NRG25020520240093396 02/05/2024 SUMABEN VIJAYBHAI PARGI 1109004WL001551 SUMABEN VIJAYBHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490099 SUMABEN VIJAYBHAI PA BANK OF BARODA(606985)
30 POSHINA GJ-09-004-003-002/79499258
(Amba Mahuda) 		1109004000NRG25020520240093395 02/05/2024 VIJAYBHAI LASABHAI PARGI 1109004WL001551 VIJAYBHAI LASABHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490072 VIJAYBHAI LASABHAI P BANK OF BARODA(606985)
31 POSHINA GJ-09-004-003-002/794992619
(Amba Mahuda) 		1109004000NRG25020520240093397 02/05/2024 HAMIRABHAI BHIMABHAI PARGI 1109004WL001551 HAMIRABHAI BHIMABHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490108 HAMIRABHAI BHIMABHAI BANK OF BARODA(606985)
32 POSHINA GJ-09-004-003-002/794992619
(Amba Mahuda) 		1109004000NRG25020520240093398 02/05/2024 Kokilaben Hanmirabhai Pargi 1109004WL001551 Kokilaben Hanmirabhai Pargi 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490144 KOKILABEN HANMIRABHA BANK OF BARODA(606985)
33 POSHINA GJ-09-004-003-002/794992621
(Amba Mahuda) 		1109004000NRG25020520240093399 02/05/2024 BIJRIBEN BANSIBHAI PARMAR 1109004WL001551 BIJRIBEN BANSIBHAI PARMAR 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862489988 BIJARIBEN BANSIBHAI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-003-002/794992622
(Amba Mahuda) 		1109004000NRG25020520240093400 02/05/2024 PANKAJBHAI DHARMABHAI BUBADIYA 1109004WL001551 PANKAJBHAI DHARMABHAI BUBADIYA 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490143 PANKAJBHAI DHARMABHA BANK OF BARODA(606985)
35 POSHINA GJ-09-004-003-002/794992626
(Amba Mahuda) 		1109004000NRG25020520240093401 02/05/2024 BABUBHAI BHIMABHAI PARGI 1109004WL001551 BABUBHAI BHIMABHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490146 BABUBHAI BHIMAABHAI BANK OF BARODA(606985)
36 POSHINA GJ-09-004-003-002/794992627
(Amba Mahuda) 		1109004000NRG25020520240093402 02/05/2024 PARGHI MANIBEN SHAKABHAI 1109004WL001551 PARGHI MANIBEN SHAKABHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490112 PARGHI MANIBEN SHAKA BANK OF BARODA(606985)
37 POSHINA GJ-09-004-003-002/794992628
(Amba Mahuda) 		1109004000NRG25020520240093403 02/05/2024 PINTUBEN DHARMABHAI PARMAR 1109004WL001551 PINTUBEN DHARMABHAI PARMAR 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490104 PITUBEN DHARMABHAI P BANK OF BARODA(606985)
38 POSHINA GJ-09-004-003-002/79499263
(Amba Mahuda) 		1109004000NRG25020520240093405 02/05/2024 PARGI KARANBHAI NANABHAI 1109004WL001551 PARGI KARANBHAI NANABHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490107 KARNABHAI NANABHAI P BANK OF BARODA(606985)
39 POSHINA GJ-09-004-003-002/79499263
(Amba Mahuda) 		1109004000NRG25020520240093404 02/05/2024 RAYSABHAI NANABHAI PARGI PMAY 1109004WL001551 RAYSABHAI NANABHAI PARGI PMAY 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490103 RAYSABHAI NANABHAI P BANK OF BARODA(606985)
40 POSHINA GJ-09-004-003-002/79499266
(Amba Mahuda) 		1109004000NRG25020520240093407 02/05/2024 VALABHAI CHANDUBHAI PARGI PMAY 1109004WL001551 VALABHAI CHANDUBHAI PARGI PMAY 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490101 VALABHAI CHANDUBHAI BANK OF BARODA(606985)
41 POSHINA GJ-09-004-003-002/79499270
(Amba Mahuda) 		1109004000NRG25020520240093408 02/05/2024 ASHABEN DINESHBHAI PARGI 1109004WL001551 ASHABEN DINESHBHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490114 AASHABEN DINESHBHAI BANK OF BARODA(606985)
42 POSHINA GJ-09-004-003-002/79499277
(Amba Mahuda) 		1109004000NRG25020520240093410 02/05/2024 PARMAR SEDNABEN TEJABHAI 1109004WL001551 PARMAR SEDNABEN TEJABHAI 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490111 SEDNABEN TEJABHAI PA BANK OF BARODA(606985)
43 POSHINA GJ-09-004-003-002/79499277
(Amba Mahuda) 		1109004000NRG25020520240093409 02/05/2024 Tejabhai Ravtabhai Parmar 1109004WL001551 Tejabhai Ravtabhai Parmar 00045 BARB0DBDNTR 1014 1014 Processed 09/05/2024 3862490006 TEJABHAI RAVTABHAI P BANK OF BARODA(606985)
44 POSHINA GJ-09-004-036-001/794035054
(Pipaliya) 		1109004000NRG25010520240087252 02/05/2024 TEJABHAI GULABHAI GAMAR 1109004WL001470 TEJABHAI GULABHAI GAMAR 00045 BARB0DBDNTR 1050 1050 Processed 09/05/2024 3862490058 TEJABHAI GULABHAI GA BANK OF BARODA(606985)
45 POSHINA GJ-09-004-036-003/7938629
(Pipaliya) 		1109004000NRG25010520240089551 02/05/2024 ANAGRI GOVABHAI 1109004WL001506 ANAGRI GOVABHAI 00045 BARB0DBDNTR 1218 1218 Processed 09/05/2024 3862490043 GOVINDBHAI DEVABHAI BANK OF BARODA(606985)
46 POSHINA GJ-09-004-036-003/7938657
(Pipaliya) 		1109004000NRG25010520240089558 02/05/2024 ANGARI SURESHBHAI 1109004WL001506 ANGARI SURESHBHAI 00045 BARB0DBDNTR 1218 1218 Processed 09/05/2024 3862490039 SURESHBHAI NANABHAI BANK OF BARODA(606985)
47 POSHINA GJ-09-004-036-003/7938658
(Pipaliya) 		1109004000NRG25010520240089560 02/05/2024 ANGARI MANUBHAI 1109004WL001506 ANGARI MANUBHAI 00045 BARB0DBDNTR 1218 1218 Processed 09/05/2024 3862490040 MANUBHAI NANABHAI AN BANK OF BARODA(606985)
48 POSHINA GJ-09-004-036-003/7940350106
(Pipaliya) 		1109004000NRG25010520240089573 02/05/2024 ANGARI MONKIBEN NARSABHAI 1109004WL001506 ANGARI MONKIBEN NARSABHAI 00045 BARB0DBDNTR 1218 1218 Processed 09/05/2024 3862490061 MONIBEN NARASABHAI A BANK OF BARODA(606985)
49 POSHINA GJ-09-004-036-003/7940350465
(Pipaliya) 		1109004000NRG25010520240089581 02/05/2024 ANGARI NISHABEN SHAMADBHAI 1109004WL001506 ANGARI NISHABEN SHAMADBHAI 00045 BARB0DBDNTR 1218 1218 Processed 09/05/2024 3862490056 ANGARI NISHABEN SHAM BANK OF BARODA(606985)
SubTotal 50742 50742
50 POSHINA GJ-09-004-008-003/740350411
(Delvada (Chhochhar)) 		1109004000NRG25020520240095564 02/05/2024 SOLANKI ARAJUNBHAI JETHABHAI 1109004WL001601 SOLANKI ARAJUNBHAI JETHABHAI 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490078 ARJUNBHAI JETHABHAI BANK OF BARODA(606985)
51 POSHINA GJ-09-004-008-003/771526017
(Delvada (Chhochhar)) 		1109004000NRG25020520240095566 02/05/2024 Sataben 1109004WL001601 Sataben 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490041 SATABEN BHAVARBHAI G BANK OF BARODA(606985)
52 POSHINA GJ-09-004-008-003/7715260226
(Delvada (Chhochhar)) 		1109004000NRG25020520240095567 02/05/2024 VANRAJBHAI 1109004WL001601 VANRAJBHAI 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490080 VANRAJBHAI JIVRAJBHA BANK OF BARODA(606985)
53 POSHINA GJ-09-004-008-003/771526026
(Delvada (Chhochhar)) 		1109004000NRG25020520240095570 02/05/2024 Jeliben 1109004WL001601 Jeliben 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490027 JEDKIBEN KAMLESHBHAI BANK OF BARODA(606985)
54 POSHINA GJ-09-004-008-003/771526026
(Delvada (Chhochhar)) 		1109004000NRG25020520240095569 02/05/2024 Kamleshbhai 1109004WL001601 Kamleshbhai 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490038 KAMLESHBHAI SHAKABHA BANK OF BARODA(606985)
55 POSHINA GJ-09-004-008-003/771526035
(Delvada (Chhochhar)) 		1109004000NRG25020520240095574 02/05/2024 GAMAR PUNAMBEN NARESHBHAI 1109004WL001601 GAMAR PUNAMBEN NARESHBHAI 00045 BARB0DBDUMT 603 603 Processed 09/05/2024 3862490081 PUNAMBEN NARESHBHAI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-008-003/7940350255
(Delvada (Chhochhar)) 		1109004000NRG25020520240095580 02/05/2024 SONABEN MAHESHBHAI GA 1109004WL001601 SONABEN MAHESHBHAI GA 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490055 SONABEN MAHESHBHAI G BANK OF BARODA(606985)
57 POSHINA GJ-09-004-008-003/7940650940
(Delvada (Chhochhar)) 		1109004000NRG25020520240095584 02/05/2024 SOLANKI POPATBHAI JETHABHAI 1109004WL001601 SOLANKI POPATBHAI JETHABHAI 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490054 POPATBHAI SOLANKI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-008-003/7940650940
(Delvada (Chhochhar)) 		1109004000NRG25020520240095585 02/05/2024 SOLANKI SONABEN POPATBHAI 1109004WL001601 SOLANKI SONABEN POPATBHAI 00045 BARB0DBDUMT 804 804 Rejected 08/05/2024 3862490083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 POSHINA GJ-09-004-008-003/7942677
(Delvada (Chhochhar)) 		1109004000NRG25020520240095588 02/05/2024 CHANDUBHAI GAMAR 1109004WL001601 CHANDUBHAI GAMAR 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490082 CHANDUBHAI NOPABHAI BANK OF BARODA(606985)
60 POSHINA GJ-09-004-008-003/7942677
(Delvada (Chhochhar)) 		1109004000NRG25020520240095589 02/05/2024 RADHABEN CHANDUBHAI GAMAR 1109004WL001601 RADHABEN CHANDUBHAI GAMAR 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490079 RADHABEN CHANDUBHAI BANK OF BARODA(606985)
61 POSHINA GJ-09-004-008-003/7942770-A
(Delvada (Chhochhar)) 		1109004000NRG25020520240095590 02/05/2024 GAMAR SEMABHAI 1109004WL001601 GAMAR SEMABHAI 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490035 SEMABHAI BHADABHAI G BANK OF BARODA(606985)
62 POSHINA GJ-09-004-008-003/7942782
(Delvada (Chhochhar)) 		1109004000NRG25020520240095592 02/05/2024 JETHABHAI ANABHAI GAMAR 1109004WL001601 JETHABHAI ANABHAI GAMAR 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490034 JETHABHAI ANABHAI GA BANK OF BARODA(606985)
63 POSHINA GJ-09-004-008-003/7942782-A
(Delvada (Chhochhar)) 		1109004000NRG25020520240095594 02/05/2024 DINESHBHAI JETHABHAI GAMAR 1109004WL001601 DINESHBHAI JETHABHAI GAMAR 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490042 DINESHBHAI JETHABHAI BANK OF BARODA(606985)
64 POSHINA GJ-09-004-008-003/7942782-A
(Delvada (Chhochhar)) 		1109004000NRG25020520240095595 02/05/2024 GAMAR KOKILABEN DINESHBHAI 1109004WL001601 GAMAR KOKILABEN DINESHBHAI 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490033 KOKILABEN DINESHBHAI BANK OF BARODA(606985)
65 POSHINA GJ-09-004-008-003/7942787
(Delvada (Chhochhar)) 		1109004000NRG25020520240095597 02/05/2024 MALIBEN 1109004WL001601 MALIBEN 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490029 MALIBEN NARESHBHAI BANK OF BARODA(606985)
66 POSHINA GJ-09-004-008-003/7942787
(Delvada (Chhochhar)) 		1109004000NRG25020520240095596 02/05/2024 NARESHBHAI 1109004WL001601 NARESHBHAI 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490032 NARESHBHAI HASABHAI BANK OF BARODA(606985)
67 POSHINA GJ-09-004-008-003/7942803
(Delvada (Chhochhar)) 		1109004000NRG25020520240095598 02/05/2024 JAMKUBEN DHARAMABHAI GAMAR 1109004WL001601 JAMKUBEN DHARAMABHAI GAMAR 00045 BARB0DBDUMT 603 603 Processed 09/05/2024 3862490031 JAMKUBEN DHARMABHAI BANK OF BARODA(606985)
68 POSHINA GJ-09-004-008-003/7942822-A
(Delvada (Chhochhar)) 		1109004000NRG25020520240095600 02/05/2024 RAMESHBHAI 1109004WL001601 RAMESHBHAI 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490036 RAMESHBHAI BHAGABHAI BANK OF BARODA(606985)
69 POSHINA GJ-09-004-008-003/7942822-A
(Delvada (Chhochhar)) 		1109004000NRG25020520240095601 02/05/2024 SURATABEN 1109004WL001601 SURATABEN 00045 BARB0DBDUMT 804 804 Processed 09/05/2024 3862490037 SURTABEN RAMESHBHAI BANK OF BARODA(606985)
70 POSHINA GJ-09-004-018-002/7715260981
(Ganer) 		1109004000NRG25020520240093576 02/05/2024 HALDI MUGLA 1109004WL001558 HALDI MUGLA 00045 BARB0DBDUMT 3346 3346 Processed 09/05/2024 3862490141 HALDIBEN MUGALABHAI BANK OF BARODA(606985)
71 POSHINA GJ-09-004-018-002/7715260981
(Ganer) 		1109004000NRG25020520240093575 02/05/2024 MUGLA ANA KHOKHARIYA 1109004WL001558 MUGLA ANA KHOKHARIYA 00045 BARB0DBDUMT 3346 3346 Processed 09/05/2024 3862490073 MUGALABHAI ANABHAI K BANK OF BARODA(606985)
72 POSHINA GJ-09-004-029-001/9444285714
(Lambadiya) 		1109004000NRG25010520240088001 02/05/2024 Alkhuben Akbarbhai Khokhariya 1109004WL001483 Alkhuben Akbarbhai Khokhariya 00045 BARB0DBDUMT 680 680 Processed 09/05/2024 3862490046 ALAKHUBEN AKABARBHAI BANK OF BARODA(606985)
73 POSHINA GJ-09-004-029-001/9444285714
(Lambadiya) 		1109004000NRG25010520240088000 02/05/2024 Khokhariya Akbarbhai Dhanabhai 1109004WL001483 Khokhariya Akbarbhai Dhanabhai 00045 BARB0DBDUMT 272 272 Processed 09/05/2024 3862490059 MOTIBHAI DHANABHAI K BANK OF BARODA(606985)
74 POSHINA GJ-09-004-029-001/9444285813
(Lambadiya) 		1109004000NRG25010520240088021 02/05/2024 MAHESHBHAI FANGANABHAI KHOKHARIYA 1109004WL001483 MAHESHBHAI FANGANABHAI KHOKHARIYA 00045 BARB0DBDUMT 816 816 Processed 09/05/2024 3862490128 MAHESHBHAI FOGANABHA BANK OF BARODA(606985)
SubTotal 24138 24138
75 POSHINA GJ-09-004-029-002/94428298
(Lambadiya) 		1109004000NRG25010520240089697 02/05/2024 PARMAR BHAVNABEN DILABHAI 1109004WL001509 PARMAR BHAVNABEN DILABHAI 00045 BARB0DBKBRM 2304 2304 Processed 09/05/2024 3862490278 BHAVANABEN DILABHAI BANK OF BARODA(606985)
76 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG25010520240089567 02/05/2024 ANGARI CHAMPABEN VIRMABHAI 1109004WL001506 ANGARI CHAMPABEN VIRMABHAI 00045 BARB0DBKBRM 1218 1218 Processed 09/05/2024 3862490280 CHAMPABEN VIRMABHAI BANK OF BARODA(606985)
77 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG25010520240089566 02/05/2024 ANGARI VIRMABHAI ANABHAI 1109004WL001506 ANGARI VIRMABHAI ANABHAI 00045 BARB0DBKBRM 1218 1218 Processed 09/05/2024 3862490279 VIRMABHAI ANABHAI AN BANK OF BARODA(606985)
SubTotal 4740 4740
78 POSHINA GJ-09-004-008-003/7715260349
(Delvada (Chhochhar)) 		1109004000NRG25020520240095573 02/05/2024 RAJAKABEN 1109004WL001601 RAJAKABEN 00045 BARB0DBKOTD 804 804 Processed 09/05/2024 3862490030 RAJAKABEN LALITBHAI BANK OF BARODA(606985)
79 POSHINA GJ-09-004-008-003/771526042
(Delvada (Chhochhar)) 		1109004000NRG25020520240095577 02/05/2024 Kantaben 1109004WL001601 Kantaben 00045 BARB0DBKOTD 603 603 Processed 08/05/2024 3862490293 KANTABEN BALVANTBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 POSHINA GJ-09-004-008-003/7940350295
(Delvada (Chhochhar)) 		1109004000NRG25010520240089608 02/05/2024 GAMAR LUKESHBHAI 1109004WL001507 GAMAR LUKESHBHAI 00045 BARB0DBKOTD 2390 2390 Processed 09/05/2024 3862490048 LUKESHBHAI KARMABHAI BANK OF BARODA(606985)
81 POSHINA GJ-09-004-008-003/7942770-A
(Delvada (Chhochhar)) 		1109004000NRG25020520240095591 02/05/2024 GAMAR KAILASHBEN SEMABHAI 1109004WL001601 GAMAR KAILASHBEN SEMABHAI 00045 BARB0DBKOTD 804 804 Processed 08/05/2024 3862490084 KAILASHBEN SEMABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4601 4601
82 POSHINA GJ-09-004-008-003/7715260358
(Delvada (Chhochhar)) 		1109004000NRG25020520240095576 02/05/2024 GAMAR VANJABEN 1109004WL001601 GAMAR VANJABEN 00045 BARB0DBLBAD 402 402 Processed 09/05/2024 3862489920 VANAJABEN SANJAYBHAI BANK OF BARODA(606985)
83 POSHINA GJ-09-004-008-003/7940350415
(Delvada (Chhochhar)) 		1109004000NRG25020520240095583 02/05/2024 gamar bhamarubhai ladubhai 1109004WL001601 gamar bhamarubhai ladubhai 00045 BARB0DBLBAD 804 804 Processed 09/05/2024 3862489919 BHAMRUBHAI LADUBHAI BANK OF BARODA(606985)
84 POSHINA GJ-09-004-008-003/7942782
(Delvada (Chhochhar)) 		1109004000NRG25020520240095593 02/05/2024 BHIKHIBEN JETHABHAI GAMAR 1109004WL001601 BHIKHIBEN JETHABHAI GAMAR 00045 BARB0DBLBAD 804 804 Processed 09/05/2024 3862489897 BHIKHIBEN JETHABHAI BANK OF BARODA(606985)
85 POSHINA GJ-09-004-029-001/780384
(Lambadiya) 		1109004000NRG25010520240087987 02/05/2024 ATARIBEN 1109004WL001483 ATARIBEN 00045 BARB0DBLBAD 136 136 Processed 09/05/2024 3862489952 AETARIBEN MASHARUBHA BANK OF BARODA(606985)
86 POSHINA GJ-09-004-029-001/780396
(Lambadiya) 		1109004000NRG25010520240087989 02/05/2024 MANISHABEN 1109004WL001483 MANISHABEN 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489904 MANISHABEN PRAVINBHA BANK OF BARODA(606985)
87 POSHINA GJ-09-004-029-001/780396
(Lambadiya) 		1109004000NRG25010520240087988 02/05/2024 PRAVINBHAI 1109004WL001483 PRAVINBHAI 00045 BARB0DBLBAD 1536 1536 Processed 08/05/2024 3862489898 MR PRAVINBHAI UDABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
88 POSHINA GJ-09-004-029-001/7944459
(Lambadiya) 		1109004000NRG25010520240087991 02/05/2024 Banaben Jagubhai Khokhariya 1109004WL001483 Banaben Jagubhai Khokhariya 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489957 BANABEN JAGUBHAI KHO BANK OF BARODA(606985)
89 POSHINA GJ-09-004-029-001/7944459
(Lambadiya) 		1109004000NRG25010520240087990 02/05/2024 JAGUBHAI 1109004WL001483 JAGUBHAI 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489912 JAGUBHAI UJAMABHAI K BANK OF BARODA(606985)
90 POSHINA GJ-09-004-029-001/7944548
(Lambadiya) 		1109004000NRG25010520240087992 02/05/2024 RAMJI 1109004WL001483 RAMJI 00045 BARB0DBLBAD 680 680 Processed 09/05/2024 3862489900 KHOKHARIYA RAMJIBHAI BANK OF BARODA(606985)
91 POSHINA GJ-09-004-029-001/7944564
(Lambadiya) 		1109004000NRG25010520240087995 02/05/2024 JETHABHAI 1109004WL001483 JETHABHAI 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489967 JETHABHAI DHULABHAI BANK OF BARODA(606985)
92 POSHINA GJ-09-004-029-001/7944564
(Lambadiya) 		1109004000NRG25010520240087994 02/05/2024 SEDANIBEN 1109004WL001483 SEDANIBEN 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489909 SEDANABEN DHULABHAI BANK OF BARODA(606985)
93 POSHINA GJ-09-004-029-001/7944572
(Lambadiya) 		1109004000NRG25010520240087996 02/05/2024 Samuben Khokhariya 1109004WL001483 Samuben Khokhariya 00045 BARB0DBLBAD 816 816 Processed 08/05/2024 3862489955 Mrs. SAMUBEN KANTIBHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 POSHINA GJ-09-004-029-001/802100
(Lambadiya) 		1109004000NRG25010520240087997 02/05/2024 SITABEN HADABHAI KHOKHARIYA 1109004WL001483 SITABEN HADABHAI KHOKHARIYA 00045 BARB0DBLBAD 680 680 Processed 09/05/2024 3862489910 SITABEN HADABHAI KHO BANK OF BARODA(606985)
95 POSHINA GJ-09-004-029-001/9444285677
(Lambadiya) 		1109004000NRG25010520240087998 02/05/2024 KHOKHARIYA MODIBEN NAVJIBHAI 1109004WL001483 KHOKHARIYA MODIBEN NAVJIBHAI 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489905 MODIBEN NAVJIBHAI K BANK OF BARODA(606985)
96 POSHINA GJ-09-004-029-001/9444285687
(Lambadiya) 		1109004000NRG25010520240087999 02/05/2024 sarlaben kamaleshbhai 1109004WL001483 sarlaben kamaleshbhai 00045 BARB0DBLBAD 680 680 Processed 09/05/2024 3862489953 SARALABEN KAMALESHBH BANK OF BARODA(606985)
97 POSHINA GJ-09-004-029-001/9444285715
(Lambadiya) 		1109004000NRG25010520240088002 02/05/2024 Motibhai Dhanabhai Khokhariya 1109004WL001483 Motibhai Dhanabhai Khokhariya 00045 BARB0DBLBAD 408 408 Processed 08/05/2024 3862489894 AKABARBHAI DHANABHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 POSHINA GJ-09-004-029-001/9444285715
(Lambadiya) 		1109004000NRG25010520240088003 02/05/2024 Sonaben Motibhai Khokhariya 1109004WL001483 Sonaben Motibhai Khokhariya 00045 BARB0DBLBAD 136 136 Processed 08/05/2024 3862489902 Mrs. SONABEN MOTIBHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 POSHINA GJ-09-004-029-001/9444285720
(Lambadiya) 		1109004000NRG25010520240088004 02/05/2024 Amiyaben Ravjibhai Khokhariya 1109004WL001483 Amiyaben Ravjibhai Khokhariya 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489922 AMIYABEN RAVJIBHAI K BANK OF BARODA(606985)
100 POSHINA GJ-09-004-029-001/9444285720
(Lambadiya) 		1109004000NRG25010520240088005 02/05/2024 Khokhariya Ravjibhai Manabhai 1109004WL001483 Khokhariya Ravjibhai Manabhai 00045 BARB0DBLBAD 136 136 Processed 09/05/2024 3862489923 RAVJIBHAI MANABHAI K BANK OF BARODA(606985)
101 POSHINA GJ-09-004-029-001/9444285732
(Lambadiya) 		1109004000NRG25010520240088006 02/05/2024 Temaben Laxmanbhai Khokhariya 1109004WL001483 Temaben Laxmanbhai Khokhariya 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489918 TEMABEN LAXMANBHAI K BANK OF BARODA(606985)
102 POSHINA GJ-09-004-029-001/9444285749
(Lambadiya) 		1109004000NRG25010520240088007 02/05/2024 Ranakiben Jalabhai Khokhariya 1109004WL001483 Ranakiben Jalabhai Khokhariya 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489924 RANAKIBEN JALABHAI K BANK OF BARODA(606985)
103 POSHINA GJ-09-004-029-001/9444285758
(Lambadiya) 		1109004000NRG25010520240088008 02/05/2024 Bhanabhai Ditabhai Khokhariya 1109004WL001483 Bhanabhai Ditabhai Khokhariya 00045 BARB0DBLBAD 408 408 Processed 08/05/2024 3862489921 Mr. BHANABHAI DITABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 POSHINA GJ-09-004-029-001/9444285772
(Lambadiya) 		1109004000NRG25010520240088009 02/05/2024 Modanben Gopalbhai Khokhariya 1109004WL001483 Modanben Gopalbhai Khokhariya 00045 BARB0DBLBAD 1536 1536 Processed 09/05/2024 3862489956 MODANBEN GOPALBHAI K BANK OF BARODA(606985)
105 POSHINA GJ-09-004-029-001/9444285789
(Lambadiya) 		1109004000NRG25010520240088010 02/05/2024 DHARMIBEN TEJABHAI KHOKHARIYA 1109004WL001483 DHARMIBEN TEJABHAI KHOKHARIYA 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489914 DHARMIBEN TEJABHAI K BANK OF BARODA(606985)
106 POSHINA GJ-09-004-029-001/9444285793
(Lambadiya) 		1109004000NRG25010520240088011 02/05/2024 SITABEN MASHARUBHAI KHOKHARIYA 1109004WL001483 SITABEN MASHARUBHAI KHOKHARIYA 00045 BARB0DBLBAD 680 680 Processed 09/05/2024 3862489911 SITABEN MASHARUBHAI BANK OF BARODA(606985)
107 POSHINA GJ-09-004-029-001/9444285796
(Lambadiya) 		1109004000NRG25010520240088012 02/05/2024 RASILABEN LAXMANBHAI KHOKHARIYA 1109004WL001483 RASILABEN LAXMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489913 RASILABEN LAXMANBHAI BANK OF BARODA(606985)
108 POSHINA GJ-09-004-029-001/9444285799
(Lambadiya) 		1109004000NRG25010520240088014 02/05/2024 BABIBEN LAXMANBHAI KHOKHARIYA 1109004WL001483 BABIBEN LAXMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 680 680 Processed 09/05/2024 3862489901 BABIBEN LAXMANBHAI K BANK OF BARODA(606985)
109 POSHINA GJ-09-004-029-001/9444285799
(Lambadiya) 		1109004000NRG25010520240088013 02/05/2024 LAXMANBHAI JETHABHAI KHOKHARIYA 1109004WL001483 LAXMANBHAI JETHABHAI KHOKHARIYA 00045 BARB0DBLBAD 272 272 Processed 09/05/2024 3862489906 LAXMANBHAI JETHABHAI BANK OF BARODA(606985)
110 POSHINA GJ-09-004-029-001/9444285801
(Lambadiya) 		1109004000NRG25010520240088015 02/05/2024 LILABEN MADHABHAI KHOKHARIYA 1109004WL001483 LILABEN MADHABHAI KHOKHARIYA 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489907 LILABEN MADHABHAI KH BANK OF BARODA(606985)
111 POSHINA GJ-09-004-029-001/9444285807
(Lambadiya) 		1109004000NRG25010520240088016 02/05/2024 GAMAR PINKUBEN UDABHAI 1109004WL001483 GAMAR PINKUBEN UDABHAI 00045 BARB0DBLBAD 1536 1536 Processed 09/05/2024 3862489899 KHOKHARIYA PINKUBEN BANK OF BARODA(606985)
112 POSHINA GJ-09-004-029-001/9444285808
(Lambadiya) 		1109004000NRG25010520240088019 02/05/2024 RAMILABEN SURESHBHAI KHOKHARIYA 1109004WL001483 RAMILABEN SURESHBHAI KHOKHARIYA 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489916 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
113 POSHINA GJ-09-004-029-001/9444285808
(Lambadiya) 		1109004000NRG25010520240088018 02/05/2024 SURESHBHAI MOHANBHAI KHOKHARIYA 1109004WL001483 SURESHBHAI MOHANBHAI KHOKHARIYA 00045 BARB0DBLBAD 272 272 Processed 09/05/2024 3862489915 SURESHBHAI MOHANBHAI BANK OF BARODA(606985)
114 POSHINA GJ-09-004-029-001/9444285812
(Lambadiya) 		1109004000NRG25010520240088020 02/05/2024 NARESHBHAI JAYANTIBHAI KHOKHARIYA 1109004WL001483 NARESHBHAI JAYANTIBHAI KHOKHARIYA 00045 BARB0DBLBAD 816 816 Processed 09/05/2024 3862489925 NARESHBHAI JAYANTIBH BANK OF BARODA(606985)
115 POSHINA GJ-09-004-029-002/783970
(Lambadiya) 		1109004000NRG25010520240089674 02/05/2024 HUJABHAI DHANBHAI PARMAR 1109004WL001509 HUJABHAI DHANBHAI PARMAR 00045 BARB0DBLBAD 2160 2160 Processed 09/05/2024 3862489895 HUJABHAI DHANABHAI P BANK OF BARODA(606985)
116 POSHINA GJ-09-004-029-002/783970
(Lambadiya) 		1109004000NRG25010520240089675 02/05/2024 MUKESHBHAI HUJABHAI PARMAR 1109004WL001509 MUKESHBHAI HUJABHAI PARMAR 00045 BARB0DBLBAD 2160 2160 Processed 09/05/2024 3862489896 MUKESHBHAI HUJABHAI BANK OF BARODA(606985)
117 POSHINA GJ-09-004-029-002/784007
(Lambadiya) 		1109004000NRG25010520240089681 02/05/2024 PARMAR GETABEN LAXMANBHAI 1109004WL001509 PARMAR GETABEN LAXMANBHAI 00045 BARB0DBLBAD 2160 2160 Processed 09/05/2024 3862489908 GITABEN LAXMANBHAI P BANK OF BARODA(606985)
118 POSHINA GJ-09-004-029-002/7942905
(Lambadiya) 		1109004000NRG25010520240089689 02/05/2024 BHURABHAI 1109004WL001509 BHURABHAI 00045 BARB0DBLBAD 2304 2304 Processed 09/05/2024 3862489903 BHURABHAI HONABHAI P BANK OF BARODA(606985)
119 POSHINA GJ-09-004-029-002/7942931
(Lambadiya) 		1109004000NRG25010520240089692 02/05/2024 PARMAR AJITBHAI CHUNABHAI 1109004WL001509 PARMAR AJITBHAI CHUNABHAI 00045 BARB0DBLBAD 2304 2304 Processed 08/05/2024 3862489958 Mr. . . AJITBHAI CHUNABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 POSHINA GJ-09-004-029-002/94428276
(Lambadiya) 		1109004000NRG25010520240089695 02/05/2024 Naranbhai Hapabhai Parmar 1109004WL001509 Naranbhai Hapabhai Parmar 00045 BARB0DBLBAD 2304 2304 Processed 09/05/2024 3862489954 NARANBHAI HAPABHAI P BANK OF BARODA(606985)
121 POSHINA GJ-09-004-029-002/94428286
(Lambadiya) 		1109004000NRG25010520240089696 02/05/2024 VARSHABEN ALKESHBHAI PARMAR 1109004WL001509 VARSHABEN ALKESHBHAI PARMAR 00045 BARB0DBLBAD 2304 2304 Processed 09/05/2024 3862489917 PARMAR VARSHABEN ALK BANK OF BARODA(606985)
SubTotal 39722 39722
122 POSHINA GJ-09-004-003-002/7947124
(Amba Mahuda) 		1109004000NRG25020520240093357 02/05/2024 KANTUBHAI 1109004WL001551 KANTUBHAI 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490186 KANTUBHAI KALABHAI P BANK OF BARODA(606985)
123 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25020520240093360 02/05/2024 MALABHAI 1109004WL001551 MALABHAI 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490070 MALABHAI KALABHAI PA BANK OF BARODA(606985)
124 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25020520240093365 02/05/2024 ARVINDBHAI LASABHAI PARGI 1109004WL001551 ARVINDBHAI LASABHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490115 ARVINDBHAI LASABHAI BANK OF BARODA(606985)
125 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25020520240093366 02/05/2024 SONABEN ARVINDBHAI PARGI 1109004WL001551 SONABEN ARVINDBHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490116 SONABEN ARVINDBHAI P BANK OF BARODA(606985)
126 POSHINA GJ-09-004-003-002/7947519
(Amba Mahuda) 		1109004000NRG25020520240093384 02/05/2024 SADABEN 1109004WL001551 SADABEN 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490183 SADABEN RAMESHBHAI P BANK OF BARODA(606985)
127 POSHINA GJ-09-004-003-002/7947528
(Amba Mahuda) 		1109004000NRG25020520240093385 02/05/2024 MANISHBHAI BACHUBHAI PARMAR 1109004WL001551 MANISHBHAI BACHUBHAI PARMAR 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490167 MANISHBHAI BACHUBHAI BANK OF BARODA(606985)
128 POSHINA GJ-09-004-003-002/7947534
(Amba Mahuda) 		1109004000NRG25020520240093386 02/05/2024 RAMILABEN MITHUNBHAI PARGI 1109004WL001551 RAMILABEN MITHUNBHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490100 RAMILABEN MITHUNBHAI BANK OF BARODA(606985)
129 POSHINA GJ-09-004-003-002/794992531
(Amba Mahuda) 		1109004000NRG25020520240093390 02/05/2024 VARSHABHAI BHUTABHAI PARGI 1109004WL001551 VARSHABHAI BHUTABHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490069 VARSHABHAI BHUTABHAI BANK OF BARODA(606985)
130 POSHINA GJ-09-004-003-002/794992535
(Amba Mahuda) 		1109004000NRG25020520240093391 02/05/2024 PARGHI THEPABHAI BHIKHABHAI 1109004WL001551 PARGHI THEPABHAI BHIKHABHAI 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490106 THEPABHAI BHIKHABHAI BANK OF BARODA(606985)
131 POSHINA GJ-09-004-003-002/794992536
(Amba Mahuda) 		1109004000NRG25020520240093392 02/05/2024 BAJIBEN KUMBHABHAI PARGI 1109004WL001551 BAJIBEN KUMBHABHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 09/05/2024 3862490134 BAJIBEN KUMBHABHAI P BANK OF BARODA(606985)
132 POSHINA GJ-09-004-004-001/767226
(Chandrana) 		1109004000NRG25010520240088266 02/05/2024 GAMAR MINABHAI JOGABHAI 1109004WL001491 GAMAR MINABHAI JOGABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490091 MINABHAI JOGABHAI GA BANK OF BARODA(606985)
133 POSHINA GJ-09-004-004-001/767226
(Chandrana) 		1109004000NRG25010520240088267 02/05/2024 GAMAR VARAKIBEN MINABHAI 1109004WL001491 GAMAR VARAKIBEN MINABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490117 VARKIBEN MINABHAI GA BANK OF BARODA(606985)
134 POSHINA GJ-09-004-004-001/767240
(Chandrana) 		1109004000NRG25010520240088449 02/05/2024 LILABEN 1109004WL001495 LILABEN 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490219 LILABEN RAMASINGABHA BANK OF BARODA(606985)
135 POSHINA GJ-09-004-004-001/767240
(Chandrana) 		1109004000NRG25010520240088448 02/05/2024 RAMASANGBAHI 1109004WL001495 RAMASANGBAHI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490218 RAMSINGABHAI BADHABH BANK OF BARODA(606985)
136 POSHINA GJ-09-004-004-001/767251
(Chandrana) 		1109004000NRG25010520240088450 02/05/2024 GAMAR LADUBHAI HAMIRABHAI 1109004WL001495 GAMAR LADUBHAI HAMIRABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489949 LADUBHAI HAMIRABHAI BANK OF BARODA(606985)
137 POSHINA GJ-09-004-004-001/767266
(Chandrana) 		1109004000NRG25010520240088451 02/05/2024 GAMAR LASABHAI 1109004WL001495 GAMAR LASABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490232 LASABHAI MAKNABHAI G BANK OF BARODA(606985)
138 POSHINA GJ-09-004-004-001/767266
(Chandrana) 		1109004000NRG25010520240088452 02/05/2024 GAMAR MANIBEN 1109004WL001495 GAMAR MANIBEN 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489996 MANIBEN LASABHAI GAM BANK OF BARODA(606985)
139 POSHINA GJ-09-004-004-001/767650
(Chandrana) 		1109004000NRG25010520240088268 02/05/2024 BHURABAHI 1109004WL001491 BHURABAHI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490196 BHURABHAI KALABHAI G BANK OF BARODA(606985)
140 POSHINA GJ-09-004-004-001/7942631
(Chandrana) 		1109004000NRG25010520240088454 02/05/2024 GAMAR LALITABEN RESHMABHAI 1109004WL001495 GAMAR LALITABEN RESHMABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490153 LALITABEN RESHMABHA BANK OF BARODA(606985)
141 POSHINA GJ-09-004-004-001/7942631
(Chandrana) 		1109004000NRG25010520240088453 02/05/2024 GAMAR RESHMABHAI HASABHAI 1109004WL001495 GAMAR RESHMABHAI HASABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490281 RESHMABHAI HASABHAI BANK OF BARODA(606985)
142 POSHINA GJ-09-004-004-001/7942639
(Chandrana) 		1109004000NRG25010520240088455 02/05/2024 GAMAR PARATHABHAI MASHARUBHAI 1109004WL001495 GAMAR PARATHABHAI MASHARUBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490000 PARTHABHAI MASHARUB BANK OF BARODA(606985)
143 POSHINA GJ-09-004-004-001/7942643
(Chandrana) 		1109004000NRG25010520240088456 02/05/2024 GAMAR BHOJABHAI 1109004WL001495 GAMAR BHOJABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490272 BHOJABHAI MASARUBHAI BANK OF BARODA(606985)
144 POSHINA GJ-09-004-004-001/7942643
(Chandrana) 		1109004000NRG25010520240088457 02/05/2024 manjaben bhojabhai gamar 1109004WL001495 manjaben bhojabhai gamar 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490086 MANJABEN BHOJABHAI G BANK OF BARODA(606985)
145 POSHINA GJ-09-004-004-001/7942807
(Chandrana) 		1109004000NRG25010520240088270 02/05/2024 GAMAR JAMANABEN 1109004WL001491 GAMAR JAMANABEN 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489984 JAMANABEN JOVANABHAI BANK OF BARODA(606985)
146 POSHINA GJ-09-004-004-001/7942807
(Chandrana) 		1109004000NRG25010520240088269 02/05/2024 GAMAR JOVANABHAI 1109004WL001491 GAMAR JOVANABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489991 JOVANABHAI BHAMABHAI BANK OF BARODA(606985)
147 POSHINA GJ-09-004-004-001/7942816
(Chandrana) 		1109004000NRG25010520240088271 02/05/2024 GAMAR ANADABHAI 1109004WL001491 GAMAR ANADABHAI 00045 BARB0DBPOSH 552 552 Processed 09/05/2024 3862490194 ANDABHAI KALABHAI GA BANK OF BARODA(606985)
148 POSHINA GJ-09-004-004-001/7942816
(Chandrana) 		1109004000NRG25010520240088272 02/05/2024 GAMAR KELIBEN 1109004WL001491 GAMAR KELIBEN 00045 BARB0DBPOSH 920 920 Processed 09/05/2024 3862490192 KELIBEN ANDABHAI GAM BANK OF BARODA(606985)
149 POSHINA GJ-09-004-004-001/7951921
(Chandrana) 		1109004000NRG25010520240088273 02/05/2024 gamar punabhai kodarbhai 1109004WL001491 gamar punabhai kodarbhai 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489935 PUNABHAI KODARBHAI G BANK OF BARODA(606985)
150 POSHINA GJ-09-004-004-001/7951932
(Chandrana) 		1109004000NRG25010520240088274 02/05/2024 VALJIBHAI SOMABHAI GAMAMR 1109004WL001491 VALJIBHAI SOMABHAI GAMAMR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490090 VALJIBHAI SOMABHAI G BANK OF BARODA(606985)
151 POSHINA GJ-09-004-004-001/7951947
(Chandrana) 		1109004000NRG25010520240088277 02/05/2024 GAMAR AETARIBEN MAGABHAI 1109004WL001491 GAMAR AETARIBEN MAGABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490172 ATRIBEN MAGABHAI GAM BANK OF BARODA(606985)
152 POSHINA GJ-09-004-004-001/7951947
(Chandrana) 		1109004000NRG25010520240088276 02/05/2024 GAMAR MAGABHAI JIVABHAI 1109004WL001491 GAMAR MAGABHAI JIVABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490171 MAGABHAI JIVABHAI GA BANK OF BARODA(606985)
153 POSHINA GJ-09-004-004-001/94428153
(Chandrana) 		1109004000NRG25010520240088458 02/05/2024 GAMAR ARABUBHAI 1109004WL001495 GAMAR ARABUBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490013 ARABUBHAI MERABHAI G BANK OF BARODA(606985)
154 POSHINA GJ-09-004-004-001/94428153
(Chandrana) 		1109004000NRG25010520240088459 02/05/2024 GAMAR DIVIBEN 1109004WL001495 GAMAR DIVIBEN 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489937 DIVIBEN ARBUBHAI GAM BANK OF BARODA(606985)
155 POSHINA GJ-09-004-004-001/94428185
(Chandrana) 		1109004000NRG25010520240088278 02/05/2024 GAMAR MASARUBHAI HEMATABHAI 1109004WL001491 GAMAR MASARUBHAI HEMATABHAI 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862490028 MASARUBHAI HEMATABHA BANK OF BARODA(606985)
156 POSHINA GJ-09-004-004-001/94428494
(Chandrana) 		1109004000NRG25010520240088280 02/05/2024 GAMAR CHANPABEN 1109004WL001491 GAMAR CHANPABEN 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490014 CHAMPABEN PABUBHAI G BANK OF BARODA(606985)
157 POSHINA GJ-09-004-004-001/94428494
(Chandrana) 		1109004000NRG25010520240088279 02/05/2024 GAMAR PABUBHAI 1109004WL001491 GAMAR PABUBHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489983 PABUBHAI RAJABHAI GA BANK OF BARODA(606985)
158 POSHINA GJ-09-004-004-001/94428509
(Chandrana) 		1109004000NRG25010520240088281 02/05/2024 GAMAR JALABHAI JONABHAI 1109004WL001491 GAMAR JALABHAI JONABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489929 JALABHAI JONABHAI GA BANK OF BARODA(606985)
159 POSHINA GJ-09-004-004-001/94428509
(Chandrana) 		1109004000NRG25010520240088282 02/05/2024 GAMAR RESIBEN JALABHAI 1109004WL001491 GAMAR RESIBEN JALABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490001 RESIBEN JALABHAI GAM BANK OF BARODA(606985)
160 POSHINA GJ-09-004-004-001/94428514
(Chandrana) 		1109004000NRG25010520240088460 02/05/2024 GAMAR JUMABHAI VELABHAI 1109004WL001495 GAMAR JUMABHAI VELABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490216 JUMABHAI VELABHAI GA BANK OF BARODA(606985)
161 POSHINA GJ-09-004-004-001/94428514
(Chandrana) 		1109004000NRG25010520240088461 02/05/2024 GAMAR MODANBEN JUMABHAI 1109004WL001495 GAMAR MODANBEN JUMABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490236 MODANBEN JUMABHAI GA BANK OF BARODA(606985)
162 POSHINA GJ-09-004-004-001/94428524
(Chandrana) 		1109004000NRG25010520240088462 02/05/2024 GAMAR SAVIBEN KESABHAI 1109004WL001495 GAMAR SAVIBEN KESABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489981 SAVITABEN KESHABHAI BANK OF BARODA(606985)
163 POSHINA GJ-09-004-004-001/94428525
(Chandrana) 		1109004000NRG25010520240088463 02/05/2024 GAMAR FOGANABHAI SOKALABHAI 1109004WL001495 GAMAR FOGANABHAI SOKALABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490018 FAGANABHAI HAKALABHA BANK OF BARODA(606985)
164 POSHINA GJ-09-004-004-001/94428525
(Chandrana) 		1109004000NRG25010520240088464 02/05/2024 GAMAR ROMUBEN FOGANABHAI 1109004WL001495 GAMAR ROMUBEN FOGANABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490026 RAMUBEN FAGANABHAI G BANK OF BARODA(606985)
165 POSHINA GJ-09-004-004-001/94428527
(Chandrana) 		1109004000NRG25010520240088465 02/05/2024 GAMAR FOJIBEN VAHATABHAI 1109004WL001495 GAMAR FOJIBEN VAHATABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490074 KOJIBEN VAKATABHAI G BANK OF BARODA(606985)
166 POSHINA GJ-09-004-004-001/94428527
(Chandrana) 		1109004000NRG25010520240088466 02/05/2024 JAGADISHBHAI VAHTABHAI GAMAR 1109004WL001495 JAGADISHBHAI VAHTABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490156 JAGDISHBHAI VASTABHA BANK OF BARODA(606985)
167 POSHINA GJ-09-004-004-001/94428528
(Chandrana) 		1109004000NRG25010520240088467 02/05/2024 GAMAR PUNABHAI VAHATABHAI 1109004WL001495 GAMAR PUNABHAI VAHATABHAI 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862490217 PUNABHAI VAHATABHAI BANK OF BARODA(606985)
168 POSHINA GJ-09-004-004-001/94428528
(Chandrana) 		1109004000NRG25010520240088468 02/05/2024 GAMAR SONABEN PUNABHAI 1109004WL001495 GAMAR SONABEN PUNABHAI 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862489946 SONABEN PUNABHAI GAM BANK OF BARODA(606985)
169 POSHINA GJ-09-004-004-001/94428532
(Chandrana) 		1109004000NRG25010520240088469 02/05/2024 HONABHAI BHGHABHAI GAMAR 1109004WL001495 HONABHAI BHGHABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490170 HONABHAI BHAGABHAI G BANK OF BARODA(606985)
170 POSHINA GJ-09-004-004-001/94428532
(Chandrana) 		1109004000NRG25010520240088470 02/05/2024 LAKHUBEN HONABHAI GAMAR 1109004WL001495 LAKHUBEN HONABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490220 LAKHUBEN HONABHAI GA BANK OF BARODA(606985)
171 POSHINA GJ-09-004-004-001/94428533
(Chandrana) 		1109004000NRG25010520240088472 02/05/2024 GAMAR GALIBEN RAVATABHAI 1109004WL001495 GAMAR GALIBEN RAVATABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490215 GALIBEN RAVATABHAI G BANK OF BARODA(606985)
172 POSHINA GJ-09-004-004-001/94428533
(Chandrana) 		1109004000NRG25010520240088471 02/05/2024 GAMAR RAVATABHAI VELABHAI 1109004WL001495 GAMAR RAVATABHAI VELABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490274 RAVATABHAI VELABHAI BANK OF BARODA(606985)
173 POSHINA GJ-09-004-004-001/94428541
(Chandrana) 		1109004000NRG25010520240088283 02/05/2024 GAMAR LALUBHAI 1109004WL001491 GAMAR LALUBHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490174 LALUBHAI PABUBHAI GA BANK OF BARODA(606985)
174 POSHINA GJ-09-004-004-001/94428541
(Chandrana) 		1109004000NRG25010520240088284 02/05/2024 GAMAR MUGALIBEN 1109004WL001491 GAMAR MUGALIBEN 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490200 MUGALIBEN LALUBHAI G BANK OF BARODA(606985)
175 POSHINA GJ-09-004-004-001/94428553
(Chandrana) 		1109004000NRG25010520240088285 02/05/2024 GAMAR DITABHAI 1109004WL001491 GAMAR DITABHAI 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862489992 DITABHAI ANABHAI GAM BANK OF BARODA(606985)
176 POSHINA GJ-09-004-004-001/94428553
(Chandrana) 		1109004000NRG25010520240088286 02/05/2024 GAMAR MODANBEN 1109004WL001491 GAMAR MODANBEN 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490193 MODANBEN DITABHAI GA BANK OF BARODA(606985)
177 POSHINA GJ-09-004-004-001/94428555
(Chandrana) 		1109004000NRG25010520240088287 02/05/2024 GAMAR GATOBHAI 1109004WL001491 GAMAR GATOBHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490015 GATOBHAI BABUHAI GAM BANK OF BARODA(606985)
178 POSHINA GJ-09-004-004-001/94428555
(Chandrana) 		1109004000NRG25010520240088288 02/05/2024 GAMAR SONABEN 1109004WL001491 GAMAR SONABEN 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490023 SONABEN GATOBHAI GAM BANK OF BARODA(606985)
179 POSHINA GJ-09-004-004-001/94428557
(Chandrana) 		1109004000NRG25010520240088289 02/05/2024 GAMAR DIVABHAI 1109004WL001491 GAMAR DIVABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489982 DIVABHAI JEEVABHAI G BANK OF BARODA(606985)
180 POSHINA GJ-09-004-004-001/94428557
(Chandrana) 		1109004000NRG25010520240088290 02/05/2024 Gamar Naniben Divabhai 1109004WL001491 Gamar Naniben Divabhai 00045 BARB0DBPOSH 920 920 Processed 09/05/2024 3862489942 NANIBEN DIVABHAI GAM BANK OF BARODA(606985)
181 POSHINA GJ-09-004-004-001/94428561
(Chandrana) 		1109004000NRG25010520240088291 02/05/2024 GAMAR MIRABHAI 1109004WL001491 GAMAR MIRABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490016 MIRABHAI KODARBHAI G BANK OF BARODA(606985)
182 POSHINA GJ-09-004-004-001/94428563
(Chandrana) 		1109004000NRG25010520240088292 02/05/2024 GAMAR BACHUBHAI 1109004WL001491 GAMAR BACHUBHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490204 ACHUBHAI BHERABHAI BANK OF BARODA(606985)
183 POSHINA GJ-09-004-004-001/94428563
(Chandrana) 		1109004000NRG25010520240088293 02/05/2024 GAMAR BINABEN BACHUBHAI 1109004WL001491 GAMAR BINABEN BACHUBHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490068 BINABEN BACHUBHAI GA BANK OF BARODA(606985)
184 POSHINA GJ-09-004-004-001/94428565
(Chandrana) 		1109004000NRG25010520240088295 02/05/2024 GAMAR GUJARIBEN 1109004WL001491 GAMAR GUJARIBEN 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862489939 GUJARIBEN LADHABHAI BANK OF BARODA(606985)
185 POSHINA GJ-09-004-004-001/94428565
(Chandrana) 		1109004000NRG25010520240088294 02/05/2024 GAMAR LADHABHAI 1109004WL001491 GAMAR LADHABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490024 LADHABHAI HEMTABHAI BANK OF BARODA(606985)
186 POSHINA GJ-09-004-004-001/94428567
(Chandrana) 		1109004000NRG25010520240088473 02/05/2024 GAMAR LAXMANBHAHAI RATABI 1109004WL001495 GAMAR LAXMANBHAHAI RATABI 00045 BARB0DBPOSH 1116 1116 Processed 08/05/2024 3862490240 MR LAXMANBHAI GAMAR STATE BANK OF INDIA(508548)
187 POSHINA GJ-09-004-004-001/94428567
(Chandrana) 		1109004000NRG25010520240088474 02/05/2024 GAMAR SARDIBEN LAXMANBHAI 1109004WL001495 GAMAR SARDIBEN LAXMANBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490241 SHARDIBE LAXMANBHA G BANK OF BARODA(606985)
188 POSHINA GJ-09-004-004-001/94428568
(Chandrana) 		1109004000NRG25010520240088475 02/05/2024 GAMAR BABUBHAI HARSANBHAI 1109004WL001495 GAMAR BABUBHAI HARSANBHAI 00045 BARB0DBPOSH 1116 1116 Processed 08/05/2024 3862490230 Mr. BABUBHAI HARSANBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 POSHINA GJ-09-004-004-001/94428569
(Chandrana) 		1109004000NRG25010520240088476 02/05/2024 GAMAR NARESHBHAI BABUBHAI 1109004WL001495 GAMAR NARESHBHAI BABUBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489938 NARESHBHAI BABUBHAI BANK OF BARODA(606985)
190 POSHINA GJ-09-004-004-001/94428572
(Chandrana) 		1109004000NRG25010520240088297 02/05/2024 GAMAR DHAPUBEN 1109004WL001491 GAMAR DHAPUBEN 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489940 DHAPUBEN KUMARBHAI G BANK OF BARODA(606985)
191 POSHINA GJ-09-004-004-001/94428572
(Chandrana) 		1109004000NRG25010520240088296 02/05/2024 GAMAR KUMARBHAI 1109004WL001491 GAMAR KUMARBHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489933 KUMARBHAI KODRABHAI BANK OF BARODA(606985)
192 POSHINA GJ-09-004-004-001/94428575
(Chandrana) 		1109004000NRG25010520240088477 02/05/2024 GAMAR HOMABHAI 1109004WL001495 GAMAR HOMABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490022 HOMABHAI UJAMABHAI G BANK OF BARODA(606985)
193 POSHINA GJ-09-004-004-001/94428643
(Chandrana) 		1109004000NRG25010520240088298 02/05/2024 GAMAR SAVJIBHAI BHERABHAI 1109004WL001491 GAMAR SAVJIBHAI BHERABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490077 SAVJIBHAI BHERABHAI BANK OF BARODA(606985)
194 POSHINA GJ-09-004-004-001/94428643
(Chandrana) 		1109004000NRG25010520240088299 02/05/2024 GAMAR VARSHABEN SAVJIBHAI 1109004WL001491 GAMAR VARSHABEN SAVJIBHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489998 VARSHABEN SAVJIBHAI BANK OF BARODA(606985)
195 POSHINA GJ-09-004-004-001/94428644
(Chandrana) 		1109004000NRG25010520240088300 02/05/2024 GAMAR MANABHAI PABUBHAI 1109004WL001491 GAMAR MANABHAI PABUBHAI 00045 BARB0DBPOSH 920 920 Processed 09/05/2024 3862490238 MANABHAI GAMAR BANK OF BARODA(606985)
196 POSHINA GJ-09-004-004-001/94428648
(Chandrana) 		1109004000NRG25010520240088301 02/05/2024 RAMESHBHAI MASHRUBHAI GAMAR 1109004WL001491 RAMESHBHAI MASHRUBHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490164 RAMESHBHAI MASARUBHA BANK OF BARODA(606985)
197 POSHINA GJ-09-004-004-001/94428649
(Chandrana) 		1109004000NRG25010520240088302 02/05/2024 DITABHAI 1109004WL001491 DITABHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490195 DITABHAI BABUBHAI GA BANK OF BARODA(606985)
198 POSHINA GJ-09-004-004-001/94428649
(Chandrana) 		1109004000NRG25010520240088303 02/05/2024 sitaben 1109004WL001491 sitaben 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490165 SITABEN DITABHAI GAM BANK OF BARODA(606985)
199 POSHINA GJ-09-004-004-001/94428725
(Chandrana) 		1109004000NRG25010520240088478 02/05/2024 GAMAR MANSABHAI RAMESHBHAI 1109004WL001495 GAMAR MANSABHAI RAMESHBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490076 MANSABHAI RAMESHBHAI BANK OF BARODA(606985)
200 POSHINA GJ-09-004-004-001/94428727
(Chandrana) 		1109004000NRG25010520240088479 02/05/2024 GAMAR SINGABHAI SAYBABHAI 1109004WL001495 GAMAR SINGABHAI SAYBABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490228 SINGABHAI SAYBABHAI BANK OF BARODA(606985)
201 POSHINA GJ-09-004-004-001/94428735
(Chandrana) 		1109004000NRG25010520240088480 02/05/2024 GAMAR MIRKHANBHAI JORABHAI 1109004WL001495 GAMAR MIRKHANBHAI JORABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490199 MIRKHANBHAI JORABHAI BANK OF BARODA(606985)
202 POSHINA GJ-09-004-004-001/94428735
(Chandrana) 		1109004000NRG25010520240088481 02/05/2024 GAMAR RANKIBEN MIRKHANBHAI 1109004WL001495 GAMAR RANKIBEN MIRKHANBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490201 RANKIBEN MIRKHANBHAI BANK OF BARODA(606985)
203 POSHINA GJ-09-004-004-001/94428741
(Chandrana) 		1109004000NRG25010520240088482 02/05/2024 GALABHAI RAMESHBHAI GAMAR 1109004WL001495 GALABHAI RAMESHBHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490085 GALABHAI RAMESHBHAI BANK OF BARODA(606985)
204 POSHINA GJ-09-004-004-001/94428786
(Chandrana) 		1109004000NRG25010520240088484 02/05/2024 GAMAR ANITABEN POPATBHAI 1109004WL001495 GAMAR ANITABEN POPATBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490062 AMAR ANITABEN POPAT BANK OF BARODA(606985)
205 POSHINA GJ-09-004-004-001/94428786
(Chandrana) 		1109004000NRG25010520240088483 02/05/2024 GAMAR POPATBHAI JUMABHAI 1109004WL001495 GAMAR POPATBHAI JUMABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490064 AMAR POPATBHAI JUMA BANK OF BARODA(606985)
206 POSHINA GJ-09-004-004-001/94428788
(Chandrana) 		1109004000NRG25010520240088485 02/05/2024 amiyaben karmabhai 1109004WL001495 amiyaben karmabhai 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489997 AMIYABEN KARMABHAI G BANK OF BARODA(606985)
207 POSHINA GJ-09-004-004-001/94428788
(Chandrana) 		1109004000NRG25010520240088486 02/05/2024 KARMABHAI BADHABHAI GAMAR 1109004WL001495 KARMABHAI BADHABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490067 KARMABHAI BADHABHAI BANK OF BARODA(606985)
208 POSHINA GJ-09-004-004-001/94428792
(Chandrana) 		1109004000NRG25010520240088487 02/05/2024 GAMAR AJITBHAI RAYCHANDBHAI 1109004WL001495 GAMAR AJITBHAI RAYCHANDBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489947 AJITBHAI RAYCHANDBHA BANK OF BARODA(606985)
209 POSHINA GJ-09-004-004-001/94428792
(Chandrana) 		1109004000NRG25010520240088488 02/05/2024 Rupiben Ajiyabhai Gamar 1109004WL001495 Rupiben Ajiyabhai Gamar 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489948 RUPIBEN AJITBHAI GAM BANK OF BARODA(606985)
210 POSHINA GJ-09-004-004-001/94428800
(Chandrana) 		1109004000NRG25010520240088489 02/05/2024 DHARMIBEN CHANDUBHAI GAMAR 1109004WL001495 DHARMIBEN CHANDUBHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489979 DHRMIBEN CHANDUBHAI BANK OF BARODA(606985)
211 POSHINA GJ-09-004-004-001/9442882388
(Chandrana) 		1109004000NRG25010520240088490 02/05/2024 SURESHBHAI RESHMABHAI GAMAR 1109004WL001495 SURESHBHAI RESHMABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489987 SURESHBHAI RESHMABHA BANK OF BARODA(606985)
212 POSHINA GJ-09-004-004-001/9442882391
(Chandrana) 		1109004000NRG25010520240088491 02/05/2024 PRABHUBHAI RAYCHANDBHAI GAMAR 1109004WL001495 PRABHUBHAI RAYCHANDBHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490237 PRABHUBHAI RAYCHANDB BANK OF BARODA(606985)
213 POSHINA GJ-09-004-004-001/9442882611
(Chandrana) 		1109004000NRG25010520240088304 02/05/2024 Gamar Naranbhai bhadubhai 1109004WL001491 Gamar Naranbhai bhadubhai 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490163 NARANBHAI BHADUBHAI BANK OF BARODA(606985)
214 POSHINA GJ-09-004-004-001/9442882611
(Chandrana) 		1109004000NRG25010520240088305 02/05/2024 MEVABEN NARANBHAI GAMAR 1109004WL001491 MEVABEN NARANBHAI GAMAR 00045 BARB0DBPOSH 736 736 Processed 09/05/2024 3862490231 MEVABEN NARESHBHAI G BANK OF BARODA(606985)
215 POSHINA GJ-09-004-004-001/9442882613
(Chandrana) 		1109004000NRG25010520240088306 02/05/2024 Gamar Homabhai limbabhai 1109004WL001491 Gamar Homabhai limbabhai 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490017 HOMABHAI LIMBABHAI G BANK OF BARODA(606985)
216 POSHINA GJ-09-004-004-001/9442882613
(Chandrana) 		1109004000NRG25010520240088307 02/05/2024 VARSHABEN HOMABHAI GAMAR 1109004WL001491 VARSHABEN HOMABHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489936 VARSHABEN HOMABHAI G BANK OF BARODA(606985)
217 POSHINA GJ-09-004-004-001/9442882654
(Chandrana) 		1109004000NRG25010520240088492 02/05/2024 BHADUBHAI KALABHAI GAMAR 1109004WL001495 BHADUBHAI KALABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490063 BHADUBHAI KALABHAI G BANK OF BARODA(606985)
218 POSHINA GJ-09-004-004-001/9442882657
(Chandrana) 		1109004000NRG25010520240088493 02/05/2024 GAMAR CHANDUBHAI SAJABHAI 1109004WL001495 GAMAR CHANDUBHAI SAJABHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862489951 CHANDUBHAI SAJABHAI BANK OF BARODA(606985)
219 POSHINA GJ-09-004-004-001/9442882657
(Chandrana) 		1109004000NRG25010520240088494 02/05/2024 GAMAR KAMALIBEN CHANDUBHAI 1109004WL001495 GAMAR KAMALIBEN CHANDUBHAI 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490224 KAMLIBEN CHANDUBHAI BANK OF BARODA(606985)
220 POSHINA GJ-09-004-004-001/9442882660
(Chandrana) 		1109004000NRG25010520240088495 02/05/2024 VIRMABHAI RESHMABHAI GAMAR 1109004WL001495 VIRMABHAI RESHMABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490235 VIRMABHAI RESHMABHAI BANK OF BARODA(606985)
221 POSHINA GJ-09-004-004-001/9442882724
(Chandrana) 		1109004000NRG25010520240088496 02/05/2024 BHERABHAI KESHARABHAI GAMAR 1109004WL001495 BHERABHAI KESHARABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490066 BHERABHAI KESHRABHAI BANK OF BARODA(606985)
222 POSHINA GJ-09-004-004-001/9442882724
(Chandrana) 		1109004000NRG25010520240088497 02/05/2024 SHANTABEN BHERABHAI GAMAR 1109004WL001495 SHANTABEN BHERABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490065 SHANTABEN BHERABHAI BANK OF BARODA(606985)
223 POSHINA GJ-09-004-004-001/9442882741
(Chandrana) 		1109004000NRG25010520240088308 02/05/2024 Popatbhai Hamirabhai Gamar 1109004WL001491 Popatbhai Hamirabhai Gamar 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490221 POPATBHAI HAMIRABHAI BANK OF BARODA(606985)
224 POSHINA GJ-09-004-004-001/9442882742
(Chandrana) 		1109004000NRG25010520240088310 02/05/2024 Gitaben Manabhai Gamar 1109004WL001491 Gitaben Manabhai Gamar 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490127 GITABEN MANABHAI GAM BANK OF BARODA(606985)
225 POSHINA GJ-09-004-004-001/9442882742
(Chandrana) 		1109004000NRG25010520240088309 02/05/2024 Manabhai Ladubhai Gamar 1109004WL001491 Manabhai Ladubhai Gamar 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490222 MANBHAI LADUBHAI GAM BANK OF BARODA(606985)
226 POSHINA GJ-09-004-004-001/9442882749
(Chandrana) 		1109004000NRG25010520240088312 02/05/2024 GAMAR PINTUBEN SURESHBHAI 1109004WL001491 GAMAR PINTUBEN SURESHBHAI 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490123 AMAR PINTUBEN SURES BANK OF BARODA(606985)
227 POSHINA GJ-09-004-004-001/9442882749
(Chandrana) 		1109004000NRG25010520240088311 02/05/2024 SURESHBHSI DITABHAI GAMAR 1109004WL001491 SURESHBHSI DITABHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490119 SURESHBHAI DITABHAI BANK OF BARODA(606985)
228 POSHINA GJ-09-004-004-001/9442882750
(Chandrana) 		1109004000NRG25010520240088313 02/05/2024 MANSABHAI KODARBHAI GAMAR 1109004WL001491 MANSABHAI KODARBHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490087 MANASABHAI KODARBHAI BANK OF BARODA(606985)
229 POSHINA GJ-09-004-004-001/9442882750
(Chandrana) 		1109004000NRG25010520240088314 02/05/2024 MEROBEN MANSABHAI GAMAR 1109004WL001491 MEROBEN MANSABHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490122 MEROBEN MANSABHAI GA BANK OF BARODA(606985)
230 POSHINA GJ-09-004-004-001/9442882751
(Chandrana) 		1109004000NRG25010520240088316 02/05/2024 GAMAR HALDIBEN SEJUBHAI 1109004WL001491 GAMAR HALDIBEN SEJUBHAI 00045 BARB0DBPOSH 1104 1104 Processed 08/05/2024 3862490118 MRS HALDI DEVI STATE BANK OF INDIA(508548)
231 POSHINA GJ-09-004-004-001/9442882751
(Chandrana) 		1109004000NRG25010520240088315 02/05/2024 SEJUBHAI PABUBHAI GAMAR 1109004WL001491 SEJUBHAI PABUBHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490173 SEJUBHAI PABUBHAI GA BANK OF BARODA(606985)
232 POSHINA GJ-09-004-004-001/9442882752
(Chandrana) 		1109004000NRG25010520240088317 02/05/2024 BHAMRUBHAI BHOMABHAI GAMAR 1109004WL001491 BHAMRUBHAI BHOMABHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490020 BHAMARUBHAI BHOMABHA BANK OF BARODA(606985)
233 POSHINA GJ-09-004-004-001/9442882752
(Chandrana) 		1109004000NRG25010520240088318 02/05/2024 SAMIBEN BHAMRUBHAI GAMAR 1109004WL001491 SAMIBEN BHAMRUBHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490088 SAMIBEN BHAMARUBHAI BANK OF BARODA(606985)
234 POSHINA GJ-09-004-004-001/9442882757
(Chandrana) 		1109004000NRG25010520240088498 02/05/2024 ISHVARBHAI BABUBHAI GAMR 1109004WL001495 ISHVARBHAI BABUBHAI GAMR 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862490203 ISHVARBHAI BABUBHAI BANK OF BARODA(606985)
235 POSHINA GJ-09-004-004-001/9442882757
(Chandrana) 		1109004000NRG25010520240088499 02/05/2024 SARDARBHAI BABUBHAI GAMAR 1109004WL001495 SARDARBHAI BABUBHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490182 SARDARBHAI BABUBHAI BANK OF BARODA(606985)
236 POSHINA GJ-09-004-004-001/9442882759
(Chandrana) 		1109004000NRG25010520240088319 02/05/2024 HAMIRABHAI JOGABHAI GAMAR 1109004WL001491 HAMIRABHAI JOGABHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862489941 HAMIRABHAI JOGABHAI BANK OF BARODA(606985)
237 POSHINA GJ-09-004-004-001/9442882759
(Chandrana) 		1109004000NRG25010520240088320 02/05/2024 JAMNABEN HAMIRABHAI GAMAR 1109004WL001491 JAMNABEN HAMIRABHAI GAMAR 00045 BARB0DBPOSH 1104 1104 Processed 09/05/2024 3862490089 JAMNABEN HAMIRABHAI BANK OF BARODA(606985)
238 POSHINA GJ-09-004-004-001/9442882760
(Chandrana) 		1109004000NRG25010520240088500 02/05/2024 ARAJIBHAI UDABHAI GAMAR 1109004WL001495 ARAJIBHAI UDABHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490120 ARAJIBHAI UDABHAI GA BANK OF BARODA(606985)
239 POSHINA GJ-09-004-004-001/9442882760
(Chandrana) 		1109004000NRG25010520240088501 02/05/2024 INDIRABEN ARAJIBHAI GAMAR 1109004WL001495 INDIRABEN ARAJIBHAI GAMAR 00045 BARB0DBPOSH 1116 1116 Processed 09/05/2024 3862490121 NDIRABEN ARAJIBHAI BANK OF BARODA(606985)
240 POSHINA GJ-09-004-008-003/7942676-A
(Delvada (Chhochhar)) 		1109004000NRG25020520240095587 02/05/2024 MIRAKHANBHAI 1109004WL001601 MIRAKHANBHAI 00045 BARB0DBPOSH 804 804 Processed 09/05/2024 3862489893 MIRKHANBHAI LADUBHAI BANK OF BARODA(606985)
241 POSHINA GJ-09-004-018-002/7715260260
(Ganer) 		1109004000NRG25020520240093574 02/05/2024 GAMAR MAGANBHAI BHURABHAI 1109004WL001558 GAMAR MAGANBHAI BHURABHAI 00045 BARB0DBPOSH 3346 3346 Processed 09/05/2024 3862489971 MAGANBHAI BHURABHAI BANK OF BARODA(606985)
242 POSHINA GJ-09-004-036-001/1578
(Pipaliya) 		1109004000NRG25020520240093250 02/05/2024 SHRMILABEN PINTUBHAI GAMAR 1109004WL001549 SHRMILABEN PINTUBHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862490129 SHARMILABEN PINTUBHA BANK OF BARODA(606985)
243 POSHINA GJ-09-004-036-001/768534
(Pipaliya) 		1109004000NRG25010520240087230 02/05/2024 saybabhai 1109004WL001470 saybabhai 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490166 SAYBABHAI POMABHAI G BANK OF BARODA(606985)
244 POSHINA GJ-09-004-036-001/768535
(Pipaliya) 		1109004000NRG25010520240087231 02/05/2024 dalabhai 1109004WL001470 dalabhai 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489989 DALABHAI MENABHAI GA BANK OF BARODA(606985)
245 POSHINA GJ-09-004-036-001/768535
(Pipaliya) 		1109004000NRG25010520240087232 02/05/2024 maniben d gamar 1109004WL001470 maniben d gamar 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490138 RAMSIBEN DALABHAI GA BANK OF BARODA(606985)
246 POSHINA GJ-09-004-036-001/768536
(Pipaliya) 		1109004000NRG25010520240087233 02/05/2024 romsabhai 1109004WL001470 romsabhai 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490191 RAMSABHAI DANABHAI G BANK OF BARODA(606985)
247 POSHINA GJ-09-004-036-001/768539
(Pipaliya) 		1109004000NRG25010520240087235 02/05/2024 GAMAR AMIYABEN MIRKHANBHAI 1109004WL001470 GAMAR AMIYABEN MIRKHANBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490157 AMIYABEN MIRKHANBHAI BANK OF BARODA(606985)
248 POSHINA GJ-09-004-036-001/768539
(Pipaliya) 		1109004000NRG25010520240087234 02/05/2024 GAMAR MIRKHANBHAI BHUTABHAI 1109004WL001470 GAMAR MIRKHANBHAI BHUTABHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490239 MIRKHANBHAI BHUTABHA BANK OF BARODA(606985)
249 POSHINA GJ-09-004-036-001/768546
(Pipaliya) 		1109004000NRG25010520240087236 02/05/2024 GAMAR RAVJIBHAI PUNAMABHAI 1109004WL001470 GAMAR RAVJIBHAI PUNAMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489976 RAVJIBHAI PUNMABHAI BANK OF BARODA(606985)
250 POSHINA GJ-09-004-036-001/768546
(Pipaliya) 		1109004000NRG25010520240087237 02/05/2024 GAMAR RESHMAIBEN RAVJIBHAI 1109004WL001470 GAMAR RESHMAIBEN RAVJIBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490071 RESIBEN RAVJIBHAI GA BANK OF BARODA(606985)
251 POSHINA GJ-09-004-036-001/768576
(Pipaliya) 		1109004000NRG25010520240087238 02/05/2024 GAMAR RATNABHAI SAJABHAI 1109004WL001470 GAMAR RATNABHAI SAJABHAI 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862490209 RATNABHAI SAJABHAI G BANK OF BARODA(606985)
252 POSHINA GJ-09-004-036-001/768599
(Pipaliya) 		1109004000NRG25020520240093251 02/05/2024 SHANKARBHAI RAJABHAI GAMAR 1109004WL001549 SHANKARBHAI RAJABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862489985 SHANKARBHAI RAJABHAI BANK OF BARODA(606985)
253 POSHINA GJ-09-004-036-001/7940350258
(Pipaliya) 		1109004000NRG25010520240087239 02/05/2024 BINDRABEN GULABHAI 1109004WL001470 BINDRABEN GULABHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489986 BINDRABAHEN GULABHAI BANK OF BARODA(606985)
254 POSHINA GJ-09-004-036-001/7940350259
(Pipaliya) 		1109004000NRG25010520240087241 02/05/2024 AMIYABEN JORA 1109004WL001470 AMIYABEN JORA 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490177 AMIYABEN JORABHAI GA BANK OF BARODA(606985)
255 POSHINA GJ-09-004-036-001/7940350259
(Pipaliya) 		1109004000NRG25010520240087240 02/05/2024 jorabhai 1109004WL001470 jorabhai 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862489950 JORABHAI RATNABHAI G BANK OF BARODA(606985)
256 POSHINA GJ-09-004-036-001/7940350364
(Pipaliya) 		1109004000NRG25010520240087242 02/05/2024 LIKABHAI LAKHAMABHAI GAMAR 1109004WL001470 LIKABHAI LAKHAMABHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490169 LUKABHAI LAKHAMABHAI BANK OF BARODA(606985)
257 POSHINA GJ-09-004-036-001/7940350378
(Pipaliya) 		1109004000NRG25010520240087243 02/05/2024 RUPIBEN RAKESHBHAI SOLANKI 1109004WL001470 RUPIBEN RAKESHBHAI SOLANKI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490047 RUPIBEN RAKESHBHAI S BANK OF BARODA(606985)
258 POSHINA GJ-09-004-036-001/7940350380
(Pipaliya) 		1109004000NRG25010520240087244 02/05/2024 GAMAR RAMAJIBHAI DHARMABHAI 1109004WL001470 GAMAR RAMAJIBHAI DHARMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490227 RAMJIBHAI DHARMABHAI BANK OF BARODA(606985)
259 POSHINA GJ-09-004-036-001/7940350380
(Pipaliya) 		1109004000NRG25010520240087245 02/05/2024 GAMAR SUMIBEN RAMAJIBHAI 1109004WL001470 GAMAR SUMIBEN RAMAJIBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490044 SAMIBEN RAMJIBHAI GA BANK OF BARODA(606985)
260 POSHINA GJ-09-004-036-001/7940350384
(Pipaliya) 		1109004000NRG25010520240087246 02/05/2024 BHADABHAI KESHABHAI GAMAR 1109004WL001470 BHADABHAI KESHABHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490181 BHADABHAI KESHABHAI BANK OF BARODA(606985)
261 POSHINA GJ-09-004-036-001/7940350384
(Pipaliya) 		1109004000NRG25010520240087247 02/05/2024 BINUBEN BHADABHAI GAMAR 1109004WL001470 BINUBEN BHADABHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490229 BINUBEN BHADABHAI GA BANK OF BARODA(606985)
262 POSHINA GJ-09-004-036-001/794035044
(Pipaliya) 		1109004000NRG25010520240087249 02/05/2024 hansaben 1109004WL001470 hansaben 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490184 HANSABEN TEJABHAI GA BANK OF BARODA(606985)
263 POSHINA GJ-09-004-036-001/794035044
(Pipaliya) 		1109004000NRG25010520240087248 02/05/2024 tejabhai 1109004WL001470 tejabhai 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490155 TEJUBHAI KANABHAI GA BANK OF BARODA(606985)
264 POSHINA GJ-09-004-036-001/794035046
(Pipaliya) 		1109004000NRG25010520240087250 02/05/2024 RAJUBHAI HARISHBHAI GAMAR 1109004WL001470 RAJUBHAI HARISHBHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489995 RAJUBHAI HARISHBHAI BANK OF BARODA(606985)
265 POSHINA GJ-09-004-036-001/794035046
(Pipaliya) 		1109004000NRG25010520240087251 02/05/2024 SONABEN RAJUBHAI GAMAR 1109004WL001470 SONABEN RAJUBHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490179 SONABEN RAJUBHAI GAM BANK OF BARODA(606985)
266 POSHINA GJ-09-004-036-001/794035057
(Pipaliya) 		1109004000NRG25010520240087253 02/05/2024 SUMABEN RAMJIBHAI GAMAR 1109004WL001470 SUMABEN RAMJIBHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489978 SUMABEN RAMJIBHAI GA BANK OF BARODA(606985)
267 POSHINA GJ-09-004-036-001/7941137
(Pipaliya) 		1109004000NRG25010520240087254 02/05/2024 GAMAR SUNDARBHAI LADUBHAI 1109004WL001470 GAMAR SUNDARBHAI LADUBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490226 SUNDARBHAI LADUBHAI BANK OF BARODA(606985)
268 POSHINA GJ-09-004-036-001/7941186
(Pipaliya) 		1109004000NRG25020520240093255 02/05/2024 SHARDABEN NURABHAI GAMAR 1109004WL001549 SHARDABEN NURABHAI GAMAR 00045 BARB0DBPOSH 2304 2304 Processed 09/05/2024 3862490205 SHARDABEN NURABHAI G BANK OF BARODA(606985)
269 POSHINA GJ-09-004-036-001/7941190
(Pipaliya) 		1109004000NRG25010520240087255 02/05/2024 DILIPBHAI 1109004WL001470 DILIPBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490180 DINESHBHAI DHARMABHA BANK OF BARODA(606985)
270 POSHINA GJ-09-004-036-001/7941190
(Pipaliya) 		1109004000NRG25010520240087256 02/05/2024 Movanben Danibhai Gamar 1109004WL001470 Movanben Danibhai Gamar 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490154 MAVANBEN DANIBHAI GA BANK OF BARODA(606985)
271 POSHINA GJ-09-004-036-001/7941191
(Pipaliya) 		1109004000NRG25010520240087257 02/05/2024 GAMAR MEGIBEN GALABHAI 1109004WL001470 GAMAR MEGIBEN GALABHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490045 MEGHIBEN GALABHAI GA BANK OF BARODA(606985)
272 POSHINA GJ-09-004-036-001/7941191
(Pipaliya) 		1109004000NRG25010520240087258 02/05/2024 GAMAR VIRSANBHAI LALLUBHAI 1109004WL001470 GAMAR VIRSANBHAI LALLUBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490233 VIRSANBHAI LALLUBHAI BANK OF BARODA(606985)
273 POSHINA GJ-09-004-036-001/7941196
(Pipaliya) 		1109004000NRG25010520240087259 02/05/2024 amiya 1109004WL001470 amiya 00045 BARB0DBPOSH 1434 1434 Processed 09/05/2024 3862490189 AMIYABEN ROHITKUMAR BANK OF BARODA(606985)
274 POSHINA GJ-09-004-036-001/7941201
(Pipaliya) 		1109004000NRG25010520240087261 02/05/2024 kamleshbhai 1109004WL001470 kamleshbhai 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490187 KAMLESHBHAI BABUBHAI BANK OF BARODA(606985)
275 POSHINA GJ-09-004-036-001/7941201
(Pipaliya) 		1109004000NRG25010520240087260 02/05/2024 SURESHBHAI 1109004WL001470 SURESHBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490190 SURESHBHAI BABUBHAI BANK OF BARODA(606985)
276 POSHINA GJ-09-004-036-001/7941202
(Pipaliya) 		1109004000NRG25010520240087262 02/05/2024 VIJAYBHAI 1109004WL001470 VIJAYBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490188 VIJAYBHAI VISABHAI G BANK OF BARODA(606985)
277 POSHINA GJ-09-004-036-001/7941203
(Pipaliya) 		1109004000NRG25010520240087263 02/05/2024 SAVITABEN 1109004WL001470 SAVITABEN 00045 BARB0DBPOSH 1050 1050 Processed 08/05/2024 3862490152 Ms. SAVITABEN SAVJIBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 POSHINA GJ-09-004-036-001/7941205
(Pipaliya) 		1109004000NRG25010520240087264 02/05/2024 SAPUBHAI 1109004WL001470 SAPUBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490223 SAPURABHAI NANABHAI BANK OF BARODA(606985)
279 POSHINA GJ-09-004-036-001/7941205
(Pipaliya) 		1109004000NRG25010520240087265 02/05/2024 SUMABEN SAPURABHAI GAMAR 1109004WL001470 SUMABEN SAPURABHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490178 SUMABEN SAPURABHAI G BANK OF BARODA(606985)
280 POSHINA GJ-09-004-036-001/7941207
(Pipaliya) 		1109004000NRG25010520240087266 02/05/2024 GAMAR LADHURABHAI NONABHAI 1109004WL001470 GAMAR LADHURABHAI NONABHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489977 LADHABHAI NANABHAI G BANK OF BARODA(606985)
281 POSHINA GJ-09-004-036-001/7941231
(Pipaliya) 		1109004000NRG25010520240087267 02/05/2024 GAMAR UJAMABHAI NATHABHAI 1109004WL001470 GAMAR UJAMABHAI NATHABHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489993 UJMABHAI NATHABHAI G BANK OF BARODA(606985)
282 POSHINA GJ-09-004-036-003/7937199
(Pipaliya) 		1109004000NRG25010520240089537 02/05/2024 ANGARI MAHENDRABHAI ANABHAI 1109004WL001506 ANGARI MAHENDRABHAI ANABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490002 MAHENDRABHAI ANABHAI BANK OF BARODA(606985)
283 POSHINA GJ-09-004-036-003/7937199
(Pipaliya) 		1109004000NRG25010520240089538 02/05/2024 ANGARI MODANBEN MAHENDRABHAI 1109004WL001506 ANGARI MODANBEN MAHENDRABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489928 MODANBEN MAHENDRABHA BANK OF BARODA(606985)
284 POSHINA GJ-09-004-036-003/7937205
(Pipaliya) 		1109004000NRG25010520240089540 02/05/2024 IDARABEN UDABHAI GAMAR 1109004WL001506 IDARABEN UDABHAI GAMAR 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490206 IDARABEN UDABHAI GAM BANK OF BARODA(606985)
285 POSHINA GJ-09-004-036-003/7937273
(Pipaliya) 		1109004000NRG25010520240089544 02/05/2024 ANGARI HIRABHAI GENABHAI 1109004WL001506 ANGARI HIRABHAI GENABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489926 HIRABHAI GENABHAI AN BANK OF BARODA(606985)
286 POSHINA GJ-09-004-036-003/7938183
(Pipaliya) 		1109004000NRG25010520240089549 02/05/2024 ANGARI HARJIBHAI LADHABHAI 1109004WL001506 ANGARI HARJIBHAI LADHABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489990 HARJIBHAI LADHABHAI BANK OF BARODA(606985)
287 POSHINA GJ-09-004-036-003/7938183
(Pipaliya) 		1109004000NRG25010520240089550 02/05/2024 ANGARI MEVABEN HARJIBHAI 1109004WL001506 ANGARI MEVABEN HARJIBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490168 MEVABEN HARJIBHAI AN BANK OF BARODA(606985)
288 POSHINA GJ-09-004-036-003/7938629
(Pipaliya) 		1109004000NRG25010520240089552 02/05/2024 ANGARI SURTABEN GOVABHAI 1109004WL001506 ANGARI SURTABEN GOVABHAI 00045 BARB0DBPOSH 1218 1218 Processed 08/05/2024 3862490161 Surtaben Govindbhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
289 POSHINA GJ-09-004-036-003/7938639
(Pipaliya) 		1109004000NRG25010520240089555 02/05/2024 ANGARI JIJABEN REVABHAI 1109004WL001506 ANGARI JIJABEN REVABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490208 JIJABEN REVABHAI ANG BANK OF BARODA(606985)
290 POSHINA GJ-09-004-036-003/7938639
(Pipaliya) 		1109004000NRG25010520240089553 02/05/2024 ANGARI REVABHAI CHUNABHAI 1109004WL001506 ANGARI REVABHAI CHUNABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489932 REVABHAI CHUNABHAI A BANK OF BARODA(606985)
291 POSHINA GJ-09-004-036-003/7938639
(Pipaliya) 		1109004000NRG25010520240089554 02/05/2024 PRIYANKA 1109004WL001506 PRIYANKA 00045 BARB0DBPOSH 1218 1218 Processed 08/05/2024 3862490207 Priyankaben Revabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
292 POSHINA GJ-09-004-036-003/7938656
(Pipaliya) 		1109004000NRG25010520240089556 02/05/2024 ANGARI MANGUBEN MITHUNBHAI 1109004WL001506 ANGARI MANGUBEN MITHUNBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489930 MANGUBEN MEETHUNBHAI BANK OF BARODA(606985)
293 POSHINA GJ-09-004-036-003/7938656
(Pipaliya) 		1109004000NRG25010520240089557 02/05/2024 ANGARI RANJANABEN MITHUNBHAI 1109004WL001506 ANGARI RANJANABEN MITHUNBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489931 RANJANBEN MITHUNBHAI BANK OF BARODA(606985)
294 POSHINA GJ-09-004-036-003/7938657
(Pipaliya) 		1109004000NRG25010520240089559 02/05/2024 .ANGARI AMIYABEN SURESHBHAI 1109004WL001506 .ANGARI AMIYABEN SURESHBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490176 AMIYABEN SURESHBHAI BANK OF BARODA(606985)
295 POSHINA GJ-09-004-036-003/7938658
(Pipaliya) 		1109004000NRG25010520240089561 02/05/2024 ANGARI MINABHAI MANUBHAI 1109004WL001506 ANGARI MINABHAI MANUBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489980 VINABEN MANUBHAI ANG BANK OF BARODA(606985)
296 POSHINA GJ-09-004-036-003/7940350081
(Pipaliya) 		1109004000NRG25010520240089563 02/05/2024 ANGARI DEVAJI ANABHAI 1109004WL001506 ANGARI DEVAJI ANABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489994 DEVJIBHAI ANABHAI AN BANK OF BARODA(606985)
297 POSHINA GJ-09-004-036-003/7940350081
(Pipaliya) 		1109004000NRG25010520240089562 02/05/2024 ANGARI LAXMIBEN DEVJIBHAI 1109004WL001506 ANGARI LAXMIBEN DEVJIBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489927 LAXMIBEN DEVAJIBHAI BANK OF BARODA(606985)
298 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG25010520240089565 02/05/2024 ANGARI BALIBEN LAXMANBHAI 1109004WL001506 ANGARI BALIBEN LAXMANBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490050 BALIBEN LAXMANBHAI A BANK OF BARODA(606985)
299 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG25010520240089564 02/05/2024 ANGARI LAXMANBHAI MAHENDRABHAI 1109004WL001506 ANGARI LAXMANBHAI MAHENDRABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490049 LAXMANBHAI MAHENDRAB BANK OF BARODA(606985)
300 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG25010520240089568 02/05/2024 angari shankarbhai virmabhai 1109004WL001506 angari shankarbhai virmabhai 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490019 SHANKARBHAI VIRMABHA BANK OF BARODA(606985)
301 POSHINA GJ-09-004-036-003/7940350096
(Pipaliya) 		1109004000NRG25010520240089570 02/05/2024 ANGARI AMIYABEN RAVTABHAI 1109004WL001506 ANGARI AMIYABEN RAVTABHAI 00045 BARB0DBPOSH 1218 1218 Processed 08/05/2024 3862490004 Amiyaben Ravtabhai Angari FINO PAYMENTS BANK LTD(608001)
302 POSHINA GJ-09-004-036-003/7940350096
(Pipaliya) 		1109004000NRG25010520240089569 02/05/2024 ANGARI RAVTABHAI GENABHAI 1109004WL001506 ANGARI RAVTABHAI GENABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489934 RAVATABHAI GENABHAI BANK OF BARODA(606985)
303 POSHINA GJ-09-004-036-003/7940350098
(Pipaliya) 		1109004000NRG25010520240089571 02/05/2024 ANGARI RUPABHAI NANABHAI 1109004WL001506 ANGARI RUPABHAI NANABHAI 00045 BARB0DBPOSH 1536 1536 Processed 08/05/2024 3862490185 RUPABHAI NANABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 POSHINA GJ-09-004-036-003/7940350230
(Pipaliya) 		1109004000NRG25010520240089575 02/05/2024 SEJUBHAI LAKHABHAI ANGARI 1109004WL001506 SEJUBHAI LAKHABHAI ANGARI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490271 SEJUBHAI LAKHABHAI A BANK OF BARODA(606985)
305 POSHINA GJ-09-004-036-003/7940350462
(Pipaliya) 		1109004000NRG25010520240089578 02/05/2024 ANGARI NARESHBHAI HIRABHAI 1109004WL001506 ANGARI NARESHBHAI HIRABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490214 NARESHBHAI HIRABHAI BANK OF BARODA(606985)
306 POSHINA GJ-09-004-036-003/7940350462
(Pipaliya) 		1109004000NRG25010520240089579 02/05/2024 ANGARI RAMILABEN NARESHBHAI 1109004WL001506 ANGARI RAMILABEN NARESHBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490052 ANGARI RAMILABEN NAR BANK OF BARODA(606985)
307 POSHINA GJ-09-004-036-003/7940350464
(Pipaliya) 		1109004000NRG25010520240089580 02/05/2024 ANGARI CHHIPABHAI HIRABHAI 1109004WL001506 ANGARI CHHIPABHAI HIRABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490053 CHIPABHAI HIRABHAI A BANK OF BARODA(606985)
308 POSHINA GJ-09-004-036-003/7940350466
(Pipaliya) 		1109004000NRG25010520240089583 02/05/2024 ANGARI RAJKABEN SHAILESHBHAI 1109004WL001506 ANGARI RAJKABEN SHAILESHBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490213 RAJKABEN SHAILESHBHA BANK OF BARODA(606985)
309 POSHINA GJ-09-004-036-003/7940350466
(Pipaliya) 		1109004000NRG25010520240089582 02/05/2024 ANGARI SHAILESHBHAI DEVABHAI 1109004WL001506 ANGARI SHAILESHBHAI DEVABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490212 SHAILESHBHAI DEVABHA BANK OF BARODA(606985)
310 POSHINA GJ-09-004-036-003/7940350467
(Pipaliya) 		1109004000NRG25010520240089584 02/05/2024 ANGARI MODANBEN NITESHBHAI 1109004WL001506 ANGARI MODANBEN NITESHBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490051 MODANBEN NITESHBHAI BANK OF BARODA(606985)
311 POSHINA GJ-09-004-036-003/7940350471
(Pipaliya) 		1109004000NRG25010520240089586 02/05/2024 ANGARI KAMLIBEN RAJUBHAI 1109004WL001506 ANGARI KAMLIBEN RAJUBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490158 KAMLIBEN RAJESHBHAI BANK OF BARODA(606985)
312 POSHINA GJ-09-004-036-003/7940350471
(Pipaliya) 		1109004000NRG25010520240089585 02/05/2024 ANGARI RAJUBHAI KANTIBHAI 1109004WL001506 ANGARI RAJUBHAI KANTIBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490175 RAJUBHAI KANTIBHAI A BANK OF BARODA(606985)
313 POSHINA GJ-09-004-036-003/7940350497
(Pipaliya) 		1109004000NRG25010520240089588 02/05/2024 ANGARI BIJARIBEN KIRANKUMAR 1109004WL001506 ANGARI BIJARIBEN KIRANKUMAR 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490060 ANGARI BIJARIBEN KIR BANK OF BARODA(606985)
314 POSHINA GJ-09-004-036-003/7940350497
(Pipaliya) 		1109004000NRG25010520240089587 02/05/2024 ANGARI KIRANBHAI NANABHAI 1109004WL001506 ANGARI KIRANBHAI NANABHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490003 KIRANBHAI NANABHAI A BANK OF BARODA(606985)
315 POSHINA GJ-09-004-036-003/7940350498
(Pipaliya) 		1109004000NRG25010520240089589 02/05/2024 ANGARI MAGANBHAI REMABHAI 1109004WL001506 ANGARI MAGANBHAI REMABHAI 00045 BARB0DBPOSH 1218 1218 Processed 08/05/2024 3862490159 Maganbhai Remabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
316 POSHINA GJ-09-004-036-003/7940350500
(Pipaliya) 		1109004000NRG25010520240089590 02/05/2024 ANGARI GAVRIBEN SEJUBHAI 1109004WL001506 ANGARI GAVRIBEN SEJUBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490211 GAVRIBEN SEJUBHAI AN BANK OF BARODA(606985)
317 POSHINA GJ-09-004-036-003/7940350585
(Pipaliya) 		1109004000NRG25010520240087268 02/05/2024 ANGARI BANSIBHAI UDABHAI 1109004WL001470 ANGARI BANSIBHAI UDABHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490202 BANSIBHAI UDABHAI AN BANK OF BARODA(606985)
318 POSHINA GJ-09-004-036-003/7948125
(Pipaliya) 		1109004000NRG25010520240089592 02/05/2024 ANGARI LALLUBHAI 1109004WL001506 ANGARI LALLUBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490197 LALLUBHAI RAMASHINGB BANK OF BARODA(606985)
319 POSHINA GJ-09-004-036-003/7948125
(Pipaliya) 		1109004000NRG25010520240089593 02/05/2024 honiben 1109004WL001506 honiben 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490198 SONIBEN LALLUBHAI AN BANK OF BARODA(606985)
320 POSHINA GJ-09-004-036-003/9510027488
(Pipaliya) 		1109004000NRG25010520240089595 02/05/2024 VINODBHAI MAHENDRABHAI ANAGRI 1109004WL001506 VINODBHAI MAHENDRABHAI ANAGRI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490126 VINODBHAI MAHENDRABH BANK OF BARODA(606985)
321 POSHINA GJ-09-004-036-003/9510027489
(Pipaliya) 		1109004000NRG25010520240089596 02/05/2024 BABALIBEN VINODBHAI ANGARI 1109004WL001506 BABALIBEN VINODBHAI ANGARI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490125 BABALIBEN VINODBHAI BANK OF BARODA(606985)
322 POSHINA GJ-09-004-036-003/9510027490
(Pipaliya) 		1109004000NRG25010520240089597 02/05/2024 VARSHABEN MAHENDRBHAI ANGARI 1109004WL001506 VARSHABEN MAHENDRBHAI ANGARI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490124 VARSHABEN MAHENDRBHA BANK OF BARODA(606985)
323 POSHINA GJ-09-004-036-003/9510027502
(Pipaliya) 		1109004000NRG25010520240089599 02/05/2024 KIRANBHAI TEJUBHAI ANGARI 1109004WL001506 KIRANBHAI TEJUBHAI ANGARI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862489943 KIRANBHAI TEJUBHAI A BANK OF BARODA(606985)
324 POSHINA GJ-09-004-036-003/9510027510
(Pipaliya) 		1109004000NRG25010520240089602 02/05/2024 Keliben Pravinbhai Angari 1109004WL001506 Keliben Pravinbhai Angari 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490140 KELIBEN PRAVINBHAI A BANK OF BARODA(606985)
325 POSHINA GJ-09-004-036-003/9510027512
(Pipaliya) 		1109004000NRG25010520240089604 02/05/2024 ANGARI SONABEN MAGANBHAI 1109004WL001506 ANGARI SONABEN MAGANBHAI 00045 BARB0DBPOSH 1218 1218 Processed 08/05/2024 3862490139 Mr. SONABEN MAGANBHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
326 POSHINA GJ-09-004-036-003/9510027514
(Pipaliya) 		1109004000NRG25010520240089605 02/05/2024 ANGARI NARESHBHAI VALJIBHAI 1109004WL001506 ANGARI NARESHBHAI VALJIBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490210 NARESHBHAI VALJIBHAI BANK OF BARODA(606985)
327 POSHINA GJ-09-004-036-003/9510027514
(Pipaliya) 		1109004000NRG25010520240089606 02/05/2024 ANGARI SONABEN NARESHBHAI 1109004WL001506 ANGARI SONABEN NARESHBHAI 00045 BARB0DBPOSH 1218 1218 Processed 09/05/2024 3862490021 SONABEN LAKHABHAI MU BANK OF BARODA(606985)
328 POSHINA GJ-09-004-036-004/768177
(Pipaliya) 		1109004000NRG25020520240093240 02/05/2024 GAMAR LASKIBEN SAJUBHAI 1109004WL001547 GAMAR LASKIBEN SAJUBHAI 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862490234 LASKIBEN SAJUBHAI GA BANK OF BARODA(606985)
329 POSHINA GJ-09-004-036-004/768177
(Pipaliya) 		1109004000NRG25020520240093239 02/05/2024 GAMAR SAJUBHAI HOMTHABHAI 1109004WL001547 GAMAR SAJUBHAI HOMTHABHAI 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862490162 SAJUBHAI HOMTHABHAI BANK OF BARODA(606985)
330 POSHINA GJ-09-004-036-004/768208
(Pipaliya) 		1109004000NRG25020520240093242 02/05/2024 ALKHUBEN BHIMABHAI GAMAR 1109004WL001547 ALKHUBEN BHIMABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862489999 ALKHUBEN BHIMABHAI G BANK OF BARODA(606985)
331 POSHINA GJ-09-004-036-004/768208
(Pipaliya) 		1109004000NRG25020520240093241 02/05/2024 BHIMABHAI HARSANBHAI GAMAR 1109004WL001547 BHIMABHAI HARSANBHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862490160 BHIMABHAI HARSANBHAI BANK OF BARODA(606985)
332 POSHINA GJ-09-004-036-004/78614
(Pipaliya) 		1109004000NRG25010520240087270 02/05/2024 GAMAR KAMURIBEN HARESHBHAI 1109004WL001470 GAMAR KAMURIBEN HARESHBHAI 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489945 KAMURIBEN HARESHBHAI BANK OF BARODA(606985)
333 POSHINA GJ-09-004-036-004/78614
(Pipaliya) 		1109004000NRG25010520240087269 02/05/2024 hariya keshabhai 1109004WL001470 hariya keshabhai 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862490225 HARISHBHAI KESHABHAI BANK OF BARODA(606985)
334 POSHINA GJ-09-004-036-004/7936750
(Pipaliya) 		1109004000NRG25020520240093243 02/05/2024 GAMAR LASABHAI GALABABHAI 1109004WL001547 GAMAR LASABHAI GALABABHAI 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862490273 LASABHAI GALABABHAI BANK OF BARODA(606985)
335 POSHINA GJ-09-004-036-004/7936750
(Pipaliya) 		1109004000NRG25020520240093244 02/05/2024 RAJAKABEN LASHABHAI GAMAR 1109004WL001547 RAJAKABEN LASHABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862490025 RAJAKABEN LASHABHAI BANK OF BARODA(606985)
336 POSHINA GJ-09-004-036-004/7936766
(Pipaliya) 		1109004000NRG25010520240087271 02/05/2024 MAHESHBHAI JALABHAI GAMAR 1109004WL001470 MAHESHBHAI JALABHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 09/05/2024 3862489944 MAHESHBHAI JALABHAI BANK OF BARODA(606985)
337 POSHINA GJ-09-004-036-004/7936803
(Pipaliya) 		1109004000NRG25020520240093245 02/05/2024 SAKURIBEN GOKLABHAI GAMAR 1109004WL001547 SAKURIBEN GOKLABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 09/05/2024 3862490075 SAKURIBEN GOKLABHAI BANK OF BARODA(606985)
SubTotal 268532 268532
338 POSHINA GJ-09-004-008-003/7715260226
(Delvada (Chhochhar)) 		1109004000NRG25020520240095568 02/05/2024 BHURAKIBEN 1109004WL001601 BHURAKIBEN 00045 BARB0KHEDBR 804 804 Processed 09/05/2024 3862490265 BHURIBEN VANRAJBHAI BANK OF BARODA(606985)
339 POSHINA GJ-09-004-029-001/9444285807
(Lambadiya) 		1109004000NRG25010520240088017 02/05/2024 SAMUBEN UDABHAI KHOKHARIYA 1109004WL001483 SAMUBEN UDABHAI KHOKHARIYA 00045 BARB0KHEDBR 680 680 Processed 09/05/2024 3862490282 SAMUBEN KALABHAI PAR BANK OF BARODA(606985)
SubTotal 1484 1484
340 POSHINA GJ-09-004-029-002/7942919
(Lambadiya) 		1109004000NRG25010520240089691 02/05/2024 AMRATBHAI LALBHAI PARMAR 1109004WL001509 AMRATBHAI LALBHAI PARMAR 00048 BKID0002404 2304 2304 Processed 08/05/2024 3862489966 AMRATBHAI LALABHAI PARMAR ICICI BANK LTD(508534)
SubTotal 2304 2304
341 POSHINA GJ-09-004-004-001/7951932
(Chandrana) 		1109004000NRG25010520240088275 02/05/2024 SHILPABEN VALJIBHAI GAMA 1109004WL001491 SHILPABEN VALJIBHAI GAMA 00057 BARB0BGGBXX 1104 1104 Processed 08/05/2024 3862490005 KHOKHRIA SHILPABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 POSHINA GJ-09-004-008-003/7940350308
(Delvada (Chhochhar)) 		1109004000NRG25010520240089609 02/05/2024 GAMAR BAKABHAI ANABHAI 1109004WL001507 GAMAR BAKABHAI ANABHAI 00057 BARB0BGGBXX 2390 2390 Processed 08/05/2024 3862490149 GAMAR BAKABHAI ANABHIA BARODA GUJARAT GRAMIN BANK(606995)
343 POSHINA GJ-09-004-029-002/784000
(Lambadiya) 		1109004000NRG25010520240089679 02/05/2024 Babiben Shravanbhai Parmar 1109004WL001509 Babiben Shravanbhai Parmar 00057 BARB0BGGBXX 2160 2160 Processed 08/05/2024 3862490148 BABIBEN SHRAVANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5654 5654
344 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25020520240093362 02/05/2024 NARESHBHAI 1109004WL001551 NARESHBHAI 00114 GSCB0SKB001 1014 1014 Processed 08/05/2024 3862490284 Mr. NARESHBHAI KALABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
345 POSHINA GJ-09-004-003-002/7947266
(Amba Mahuda) 		1109004000NRG25020520240093378 02/05/2024 PARMAR MUMTABEN SAYLABHAI 1109004WL001551 PARMAR MUMTABEN SAYLABHAI 00114 GSCB0SKB001 1014 1014 Rejected 08/05/2024 3862489965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 POSHINA GJ-09-004-003-002/79499264
(Amba Mahuda) 		1109004000NRG25020520240093406 02/05/2024 NETURIBEN JOVNABHAI PARGI 1109004WL001551 NETURIBEN JOVNABHAI PARGI 00114 GSCB0SKB001 1014 1014 Processed 08/05/2024 3862489970 Miss. NETURIBEN JOVNABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
347 POSHINA GJ-09-004-008-003/7715260335
(Delvada (Chhochhar)) 		1109004000NRG25020520240095571 02/05/2024 CHETANBHAI 1109004WL001601 CHETANBHAI 00114 GSCB0SKB001 804 804 Processed 08/05/2024 3862490292 Mr. CHETANBHAI JIVRAJBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
348 POSHINA GJ-09-004-008-003/7715260356
(Delvada (Chhochhar)) 		1109004000NRG25020520240095575 02/05/2024 GAMAR RAJUBHAI LALLUBHAI 1109004WL001601 GAMAR RAJUBHAI LALLUBHAI 00114 GSCB0SKB001 603 603 Processed 08/05/2024 3862490270 Mr. RAJUBHAI LALLUBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
349 POSHINA GJ-09-004-008-003/7940350255
(Delvada (Chhochhar)) 		1109004000NRG25020520240095579 02/05/2024 MAHESHBHAI CHANDUBHAI GAM 1109004WL001601 MAHESHBHAI CHANDUBHAI GAM 00114 GSCB0SKB001 804 804 Processed 08/05/2024 3862490269 Mr. MAHESHBHAI CHANDUBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
350 POSHINA GJ-09-004-008-003/7940350407
(Delvada (Chhochhar)) 		1109004000NRG25020520240095582 02/05/2024 KODARVI LASIBEN POPATBHAI 1109004WL001601 KODARVI LASIBEN POPATBHAI 00114 GSCB0SKB001 804 804 Processed 08/05/2024 3862490268 Mr. POPATBHAI MOHANBHAI KODARVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
351 POSHINA GJ-09-004-008-003/7940350407
(Delvada (Chhochhar)) 		1109004000NRG25020520240095581 02/05/2024 KODARVI POPATBHAI MOHANBHA 1109004WL001601 KODARVI POPATBHAI MOHANBHA 00114 GSCB0SKB001 804 804 Processed 08/05/2024 3862490267 Mr. POPATBHAI MOHANBHAI KODARVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
352 POSHINA GJ-09-004-029-001/7944553
(Lambadiya) 		1109004000NRG25010520240087993 02/05/2024 LILABEN 1109004WL001483 LILABEN 00114 GSCB0SKB001 680 680 Processed 08/05/2024 3862489961 Mr. ANADABHAI BHANABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
353 POSHINA GJ-09-004-029-002/783953
(Lambadiya) 		1109004000NRG25010520240089672 02/05/2024 PARMAR BAKIBEN PANABHAI 1109004WL001509 PARMAR BAKIBEN PANABHAI 00114 GSCB0SKB001 2160 2160 Processed 08/05/2024 3862490285 Mr. PANABHAI RUPABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
354 POSHINA GJ-09-004-029-002/783955
(Lambadiya) 		1109004000NRG25010520240089673 02/05/2024 PARMAR DEVABHAI GALJIBHAI 1109004WL001509 PARMAR DEVABHAI GALJIBHAI 00114 GSCB0SKB001 2160 2160 Processed 08/05/2024 3862490289 Mr. DEVABHAI GALJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
355 POSHINA GJ-09-004-029-002/783977
(Lambadiya) 		1109004000NRG25010520240089676 02/05/2024 PARMAR BHEMABHAI SAKABHAI 1109004WL001509 PARMAR BHEMABHAI SAKABHAI 00114 GSCB0SKB001 2160 2160 Processed 09/05/2024 3862489963 BHEMABHAI SAKABHAI P BANK OF BARODA(606985)
356 POSHINA GJ-09-004-029-002/783977
(Lambadiya) 		1109004000NRG25010520240089677 02/05/2024 PARMAR HIRABEN BHEMABHAI 1109004WL001509 PARMAR HIRABEN BHEMABHAI 00114 GSCB0SKB001 2160 2160 Processed 09/05/2024 3862489969 HIRABEN BHEMABHAI PA BANK OF BARODA(606985)
357 POSHINA GJ-09-004-029-002/784000
(Lambadiya) 		1109004000NRG25010520240089678 02/05/2024 BHERABHAI KALABHAI 1109004WL001509 BHERABHAI KALABHAI 00114 GSCB0SKB001 2160 2160 Processed 08/05/2024 3862490288 Mr. BHERABHAI KALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
358 POSHINA GJ-09-004-029-002/784007
(Lambadiya) 		1109004000NRG25010520240089680 02/05/2024 LAXMANBHAI 1109004WL001509 LAXMANBHAI 00114 GSCB0SKB001 2160 2160 Processed 08/05/2024 3862490290 Mr. LAXMANBHAI GAMNABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
359 POSHINA GJ-09-004-029-002/784021
(Lambadiya) 		1109004000NRG25010520240089682 02/05/2024 FALJIBHAI 1109004WL001509 FALJIBHAI 00114 GSCB0SKB001 2160 2160 Processed 08/05/2024 3862490266 Ms. BIJARIBEN FALJIBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
360 POSHINA GJ-09-004-029-002/784037
(Lambadiya) 		1109004000NRG25010520240089683 02/05/2024 PARMAR KANTIBHAI ANDABHAI 1109004WL001509 PARMAR KANTIBHAI ANDABHAI 00114 GSCB0SKB001 2160 2160 Processed 08/05/2024 3862489964 Mr. . . KANTIBHAI AUDABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
361 POSHINA GJ-09-004-029-002/784044
(Lambadiya) 		1109004000NRG25010520240089685 02/05/2024 PARMAR KAMALABEN UJAMABHAI 1109004WL001509 PARMAR KAMALABEN UJAMABHAI 00114 GSCB0SKB001 2304 2304 Processed 09/05/2024 3862489968 KAMLABEN UJMABHAI PA BANK OF BARODA(606985)
362 POSHINA GJ-09-004-029-002/784044
(Lambadiya) 		1109004000NRG25010520240089684 02/05/2024 PARMAR UJMABHAI NHURABHAI 1109004WL001509 PARMAR UJMABHAI NHURABHAI 00114 GSCB0SKB001 2304 2304 Processed 08/05/2024 3862489962 Mr. . . UJAMA BHURA PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
363 POSHINA GJ-09-004-029-002/784105
(Lambadiya) 		1109004000NRG25010520240089686 02/05/2024 PARMAR RAYSABHAI RAJABHAI 1109004WL001509 PARMAR RAYSABHAI RAJABHAI 00114 GSCB0SKB001 2304 2304 Processed 08/05/2024 3862490286 Mr. RAYASABHAI RAJABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
364 POSHINA GJ-09-004-029-002/784105
(Lambadiya) 		1109004000NRG25010520240089687 02/05/2024 PARMAR REMIBEN RAYSABHAI 1109004WL001509 PARMAR REMIBEN RAYSABHAI 00114 GSCB0SKB001 2304 2304 Processed 09/05/2024 3862490287 PARMAR RAMIBEN BANK OF BARODA(606985)
365 POSHINA GJ-09-004-029-002/784125
(Lambadiya) 		1109004000NRG25010520240089688 02/05/2024 PARMAR MAGANBHAI SAKABHAI 1109004WL001509 PARMAR MAGANBHAI SAKABHAI 00114 GSCB0SKB001 2304 2304 Processed 08/05/2024 3862489891 Mr. MAGANBHAI SHAKABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
366 POSHINA GJ-09-004-029-002/7942914
(Lambadiya) 		1109004000NRG25010520240089690 02/05/2024 PARMAR SAVIYABHAI ODABHAI 1109004WL001509 PARMAR SAVIYABHAI ODABHAI 00114 GSCB0SKB001 2304 2304 Processed 08/05/2024 3862490291 Mr. SAVIYABHAI ANDABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
367 POSHINA GJ-09-004-029-002/7942942
(Lambadiya) 		1109004000NRG25010520240089693 02/05/2024 PARMAR BHADUBHAI AJABHAI 1109004WL001509 PARMAR BHADUBHAI AJABHAI 00114 GSCB0SKB001 2304 2304 Processed 09/05/2024 3862489960 BHADIYABHAI AJABHAI BANK OF BARODA(606985)
368 POSHINA GJ-09-004-029-002/7942942
(Lambadiya) 		1109004000NRG25010520240089694 02/05/2024 TULASIBEN 1109004WL001509 TULASIBEN 00114 GSCB0SKB001 2304 2304 Processed 09/05/2024 3862489959 TULSIBEN BHADIYABHAI BANK OF BARODA(606985)
369 POSHINA GJ-09-004-036-001/7941186
(Pipaliya) 		1109004000NRG25020520240093254 02/05/2024 GAMAR NURABHAI DITABHAI 1109004WL001549 GAMAR NURABHAI DITABHAI 00114 GSCB0SKB001 2304 2304 Processed 09/05/2024 3862490283 NURABHAI DITABHAI GA BANK OF BARODA(606985)
SubTotal 45557 45557
370 POSHINA GJ-09-004-036-003/7940350098
(Pipaliya) 		1109004000NRG25010520240089572 02/05/2024 ANGARI SUGANABEN RUPABHAI 1109004WL001506 ANGARI SUGANABEN RUPABHAI 00415 SBIN0001255 1536 1536 Processed 08/05/2024 3862490277 SUGNABEN RUPABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 POSHINA GJ-09-004-036-003/7940350448
(Pipaliya) 		1109004000NRG25010520240089576 02/05/2024 NAAGAJIBHAI LAKHABHAI ANGARI 1109004WL001506 NAAGAJIBHAI LAKHABHAI ANGARI 00415 SBIN0001255 1218 1218 Processed 08/05/2024 3862490275 Nagajibhai Lakhabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
372 POSHINA GJ-09-004-036-003/7940350448
(Pipaliya) 		1109004000NRG25010520240089577 02/05/2024 SHRMILABEN NAGJIBHAI ANGARI 1109004WL001506 SHRMILABEN NAGJIBHAI ANGARI 00415 SBIN0001255 1218 1218 Processed 09/05/2024 3862490276 SHARMILABEN NAGAJIBH BANK OF BARODA(606985)
SubTotal 3972 3972
373 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25020520240093367 02/05/2024 BALAVNTBHAI LASABHAI PARGI 1109004WL001551 BALAVNTBHAI LASABHAI PARGI 00691 IPOS0000001 1014 1014 Processed 09/05/2024 3862490242 BALAVANTBHAI LASABHA BANK OF BARODA(606985)
374 POSHINA GJ-09-004-008-003/771526015
(Delvada (Chhochhar)) 		1109004000NRG25020520240095565 02/05/2024 GAMAR SANJANABEN GOPALBHAI 1109004WL001601 GAMAR SANJANABEN GOPALBHAI 00691 IPOS0000001 804 804 Processed 09/05/2024 3862490244 SANJNABEN GOPALBHAI BANK OF BARODA(606985)
375 POSHINA GJ-09-004-008-003/7715260349
(Delvada (Chhochhar)) 		1109004000NRG25020520240095572 02/05/2024 GAMAR LALITBHAI LAXMANBHAI 1109004WL001601 GAMAR LALITBHAI LAXMANBHAI 00691 IPOS0000001 804 804 Processed 09/05/2024 3862490247 LALITBHAI LAXMANBHAI BANK OF BARODA(606985)
376 POSHINA GJ-09-004-008-003/7940350253
(Delvada (Chhochhar)) 		1109004000NRG25020520240095578 02/05/2024 SATABEN PARSHUBHAI GAMA 1109004WL001601 SATABEN PARSHUBHAI GAMA 00691 IPOS0000001 402 402 Processed 08/05/2024 3862490243 SATABEN PARSHUBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 POSHINA GJ-09-004-008-003/7942366
(Delvada (Chhochhar)) 		1109004000NRG25020520240095586 02/05/2024 LAXMANBHAI 1109004WL001601 LAXMANBHAI 00691 IPOS0000001 804 804 Processed 09/05/2024 3862489975 LAXMANBHAI ANDABHAI BANK OF BARODA(606985)
378 POSHINA GJ-09-004-008-003/7942804
(Delvada (Chhochhar)) 		1109004000NRG25020520240095599 02/05/2024 GAMAR DIVABHAI 1109004WL001601 GAMAR DIVABHAI 00691 IPOS0000001 804 804 Processed 09/05/2024 3862490246 DIVABHAI ANDABHAI GA BANK OF BARODA(606985)
379 POSHINA GJ-09-004-008-003/7984035139
(Delvada (Chhochhar)) 		1109004000NRG25020520240095602 02/05/2024 GAMAR AASHISHBHAI GOPALBHAI 1109004WL001601 GAMAR AASHISHBHAI GOPALBHAI 00691 IPOS0000001 804 804 Processed 09/05/2024 3862490248 AMAR ASHISHBHAI GOP BANK OF BARODA(606985)
380 POSHINA GJ-09-004-008-003/7984035141
(Delvada (Chhochhar)) 		1109004000NRG25020520240095603 02/05/2024 GAMAR CHIRAGBHAI RAMESHBHAI 1109004WL001601 GAMAR CHIRAGBHAI RAMESHBHAI 00691 IPOS0000001 402 402 Processed 08/05/2024 3862490245 SHIRAGBHAI RAMESHBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 POSHINA GJ-09-004-008-003/7984035142
(Delvada (Chhochhar)) 		1109004000NRG25020520240095604 02/05/2024 GAMAR ASHOKBHAI VISHRAMBHAI KALABHAI 1109004WL001601 GAMAR ASHOKBHAI VISHRAMBHAI KALABHAI 00691 IPOS0000001 402 402 Processed 08/05/2024 3862490249 ASHOKABHAI VISHRMBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 POSHINA GJ-09-004-008-003/7984035188
(Delvada (Chhochhar)) 		1109004000NRG25020520240095605 02/05/2024 GAUTAMKUMAR RANCHHODBHAI SOLANKI 1109004WL001601 GAUTAMKUMAR RANCHHODBHAI SOLANKI 00691 IPOS0000001 804 804 Processed 08/05/2024 3862490264 GAUTAMKUMAR RANCHHODBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
383 POSHINA GJ-09-004-008-003/7984035188
(Delvada (Chhochhar)) 		1109004000NRG25020520240095606 02/05/2024 NURIBEN GAUTAMKUMAR SOLANKI 1109004WL001601 NURIBEN GAUTAMKUMAR SOLANKI 00691 IPOS0000001 804 804 Processed 08/05/2024 3862490263 NURIBEN GAUTAMKUMAR SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
384 POSHINA GJ-09-004-036-001/7940350379
(Pipaliya) 		1109004000NRG25020520240093252 02/05/2024 GAMAR CHIKUBHAI RATNABHAI 1109004WL001549 GAMAR CHIKUBHAI RATNABHAI 00691 IPOS0000001 3584 3584 Processed 08/05/2024 3862490250 CHIKUBHAI RATNABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 POSHINA GJ-09-004-036-001/7940350379
(Pipaliya) 		1109004000NRG25020520240093253 02/05/2024 PARMAR MALIBEN CHIKUBHAI 1109004WL001549 PARMAR MALIBEN CHIKUBHAI 00691 IPOS0000001 3584 3584 Processed 09/05/2024 3862490251 MALI RAMESHBHAI PARM BANK OF BARODA(606985)
386 POSHINA GJ-09-004-036-003/7937205
(Pipaliya) 		1109004000NRG25010520240089539 02/05/2024 ANGARI UDABHAI KALABHAI 1109004WL001506 ANGARI UDABHAI KALABHAI 00691 IPOS0000001 1218 1218 Processed 08/05/2024 3862490262 UDABHAI KALABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 POSHINA GJ-09-004-036-003/7937226
(Pipaliya) 		1109004000NRG25020520240093238 02/05/2024 GAMAR PRABHUBHAI RAMABHAI 1109004WL001547 GAMAR PRABHUBHAI RAMABHAI 00691 IPOS0000001 3584 3584 Processed 08/05/2024 3862490258 PARBHUBHAI RAMABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 POSHINA GJ-09-004-036-003/7937257
(Pipaliya) 		1109004000NRG25010520240089542 02/05/2024 MERABEN NANABHAI ANGARI 1109004WL001506 MERABEN NANABHAI ANGARI 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3862490253 MERABEN NANABHAI ANG BANK OF BARODA(606985)
389 POSHINA GJ-09-004-036-003/7937257
(Pipaliya) 		1109004000NRG25010520240089541 02/05/2024 NANABHAI ANABHAI ANGARI 1109004WL001506 NANABHAI ANABHAI ANGARI 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3862490252 NANABHAI ANABHAI ANG BANK OF BARODA(606985)
390 POSHINA GJ-09-004-036-003/7937265
(Pipaliya) 		1109004000NRG25010520240089543 02/05/2024 ANGARI LILABEN HAVJIBHAI 1109004WL001506 ANGARI LILABEN HAVJIBHAI 00691 IPOS0000001 1218 1218 Processed 08/05/2024 3862490255 Ms. LILABEN HARJIBHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
391 POSHINA GJ-09-004-036-003/7937273
(Pipaliya) 		1109004000NRG25010520240089545 02/05/2024 JIJABEN HIRABHAI ANGARI 1109004WL001506 JIJABEN HIRABHAI ANGARI 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3862490254 JIJABEN HIRABHAI ANG BANK OF BARODA(606985)
392 POSHINA GJ-09-004-036-003/7937282
(Pipaliya) 		1109004000NRG25010520240089546 02/05/2024 NITESHBHAI DEVABHAI ANGARI 1109004WL001506 NITESHBHAI DEVABHAI ANGARI 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3862489972 NITESHBHAI DEVABHAI BANK OF BARODA(606985)
393 POSHINA GJ-09-004-036-003/7937435
(Pipaliya) 		1109004000NRG25010520240089547 02/05/2024 KANTUBHAI RAMSINGHBHAI ANGARI 1109004WL001506 KANTUBHAI RAMSINGHBHAI ANGARI 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3862490256 KANTUBHAI RAMSINGBHA BANK OF BARODA(606985)
394 POSHINA GJ-09-004-036-003/7937435
(Pipaliya) 		1109004000NRG25010520240089548 02/05/2024 MERABEN KANTUBHAI ANGARI 1109004WL001506 MERABEN KANTUBHAI ANGARI 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3862490257 MERABEN KANTIBHAI AN BANK OF BARODA(606985)
395 POSHINA GJ-09-004-036-003/7940350601
(Pipaliya) 		1109004000NRG25010520240089591 02/05/2024 ANGARI VIKARAMBHAI NAGJIBHAI 1109004WL001506 ANGARI VIKARAMBHAI NAGJIBHAI 00691 IPOS0000001 1218 1218 Processed 09/05/2024 3862489974 VIKRAMBHAI NAGJIBHAI BANK OF BARODA(606985)
396 POSHINA GJ-09-004-036-003/9510027487
(Pipaliya) 		1109004000NRG25010520240089594 02/05/2024 MITHUNBHAI NANABHAI ANAGARI 1109004WL001506 MITHUNBHAI NANABHAI ANAGARI 00691 IPOS0000001 1536 1536 Processed 08/05/2024 3862490259 MITHUNBHAI NANABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 POSHINA GJ-09-004-036-003/9510027490
(Pipaliya) 		1109004000NRG25010520240089598 02/05/2024 LANKABEN MAHENDRABHAI ANGARI 1109004WL001506 LANKABEN MAHENDRABHAI ANGARI 00691 IPOS0000001 1218 1218 Processed 08/05/2024 3862490260 LANKABEN MAHENDRABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 POSHINA GJ-09-004-036-003/9510027503
(Pipaliya) 		1109004000NRG25010520240089600 02/05/2024 THAVARIBEN CHIPABHAI ANGARI 1109004WL001506 THAVARIBEN CHIPABHAI ANGARI 00691 IPOS0000001 1218 1218 Processed 08/05/2024 3862490261 THAVRIBEN CHIPABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 POSHINA GJ-09-004-036-004/9510027468
(Pipaliya) 		1109004000NRG25010520240087272 02/05/2024 MIRKHANBHAI BABUBHAI GAMAR 1109004WL001470 MIRKHANBHAI BABUBHAI GAMAR 00691 IPOS0000001 1050 1050 Processed 08/05/2024 3862489973 MIRKHANBHAI BHURABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34584 34584
400 POSHINA GJ-09-004-036-003/7940350229
(Pipaliya) 		1109004000NRG25010520240089574 02/05/2024 sunariben 1109004WL001506 sunariben 00703 AIRP0000001 1218 1218 Processed 09/05/2024 3862490151 SHUNRIBEN REMABHAI A BANK OF BARODA(606985)
401 POSHINA GJ-09-004-036-003/9510027510
(Pipaliya) 		1109004000NRG25010520240089601 02/05/2024 Pravinbhai Kantubhai Angari 1109004WL001506 Pravinbhai Kantubhai Angari 00703 AIRP0000001 1218 1218 Processed 08/05/2024 3862489892 Parvinbhai Kantubhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
402 POSHINA GJ-09-004-036-003/9510027511
(Pipaliya) 		1109004000NRG25010520240089603 02/05/2024 LAxmiben Kiranbhai Angari 1109004WL001506 LAxmiben Kiranbhai Angari 00703 AIRP0000001 1218 1218 Processed 08/05/2024 3862490147 Laxmiben Kiranbhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
403 POSHINA GJ-09-004-036-003/9510027515
(Pipaliya) 		1109004000NRG25010520240089607 02/05/2024 maganbhai devabhai angari 1109004WL001506 maganbhai devabhai angari 00703 AIRP0000001 1218 1218 Processed 09/05/2024 3862490150 MAGANBHAI DEVJIBHAI BANK OF BARODA(606985)
SubTotal 4872 4872
Total 490902 490902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_020524APB_FTO_10164 Bank of Baroda BARB0DBDNTR DANTRAL 50742
2 POSHINA GJ1109014_020524APB_FTO_10164 Bank of Baroda BARB0DBDUMT DEMTI 24138
3 POSHINA GJ1109014_020524APB_FTO_10164 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 4740
4 POSHINA GJ1109014_020524APB_FTO_10164 Bank of Baroda BARB0DBKOTD KOTDA 4601
5 POSHINA GJ1109014_020524APB_FTO_10164 Bank of Baroda BARB0DBLBAD LAMBADIYA 39722
6 POSHINA GJ1109014_020524APB_FTO_10164 Bank of Baroda BARB0DBPOSH POSHINA 268532
7 POSHINA GJ1109014_020524APB_FTO_10164 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1484
8 POSHINA GJ1109014_020524APB_FTO_10164 Bank of India BKID0002404 KHEDBRAHMA 2304
9 POSHINA GJ1109014_020524APB_FTO_10164 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1104
10 POSHINA GJ1109014_020524APB_FTO_10164 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 4550
11 POSHINA GJ1109014_020524APB_FTO_10164 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 45557
12 POSHINA GJ1109014_020524APB_FTO_10164 State Bank of India SBIN0001255 KHEDBRAHMA 3972
13 POSHINA GJ1109014_020524APB_FTO_10164 India Post Payments Bank IPOS0000001 HIMATNAGAR 34584
14 POSHINA GJ1109014_020524APB_FTO_10164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4872

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