Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:22 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_160524APB_FTO_16738
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-09-004-003-001/7947153
(Amba Mahuda) 		1109004000NRG25160520240178624 16/05/2024 PARMAR UJMABHAI MAKNABHAI 1109004WL002967 PARMAR UJMABHAI MAKNABHAI 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770505 UJMABHAI VAJABHAI PA BANK OF BARODA(606985)
2 POSHINA GJ-09-004-003-001/7949159
(Amba Mahuda) 		1109004000NRG25160520240178625 16/05/2024 HAMANIBEN RANABHAI PARMAR 1109004WL002967 HAMANIBEN RANABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770543 HAMANIBEN RANABHAI P BANK OF BARODA(606985)
3 POSHINA GJ-09-004-003-001/7949175
(Amba Mahuda) 		1109004000NRG25160520240178626 16/05/2024 VIKRAMBHAI KODARBHAI PARMAR 1109004WL002967 VIKRAMBHAI KODARBHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770548 VIKRAMBHAI KODARBHAI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-003-001/7949211
(Amba Mahuda) 		1109004000NRG25160520240178627 16/05/2024 RAVIBHAI LAXMANBHAI PARMAR 1109004WL002967 RAVIBHAI LAXMANBHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770552 RAVIBHAI LAXMANBHAI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-003-001/7949222
(Amba Mahuda) 		1109004000NRG25160520240178628 16/05/2024 DIPAKBHAI BHIKHABHAI PARMAR 1109004WL002967 DIPAKBHAI BHIKHABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770544 DIPAKBHAI BHIKHABHAI BANK OF BARODA(606985)
6 POSHINA GJ-09-004-003-001/7949223
(Amba Mahuda) 		1109004000NRG25160520240178629 16/05/2024 AADESHBHAI LAXMANBHAI PARMAR 1109004WL002967 AADESHBHAI LAXMANBHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770549 PARMAR ADESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 POSHINA GJ-09-004-003-001/7949230
(Amba Mahuda) 		1109004000NRG25160520240178630 16/05/2024 KANUBHAI BHURABHAI PARMAR 1109004WL002967 KANUBHAI BHURABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770513 KANUBHAI BHURABHAI P BANK OF BARODA(606985)
8 POSHINA GJ-09-004-003-001/7949230
(Amba Mahuda) 		1109004000NRG25160520240178631 16/05/2024 sarlaben kanubhai parmar 1109004WL002967 sarlaben kanubhai parmar 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770504 SARLABEN KANUBHAI PA BANK OF BARODA(606985)
9 POSHINA GJ-09-004-003-001/794992648
(Amba Mahuda) 		1109004000NRG25160520240178633 16/05/2024 KIRANBHAI AEDUBHAI PARMAR 1109004WL002967 KIRANBHAI AEDUBHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770551 KIRANBHAI AEDUBHAI P BANK OF BARODA(606985)
10 POSHINA GJ-09-004-003-001/794992651
(Amba Mahuda) 		1109004000NRG25160520240178635 16/05/2024 RAMESHBHAI GUJARABHAI PARMAR 1109004WL002967 RAMESHBHAI GUJARABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770540 RAMESHBHAI GUJARABHA BANK OF BARODA(606985)
11 POSHINA GJ-09-004-003-001/794992652
(Amba Mahuda) 		1109004000NRG25160520240178636 16/05/2024 BHAMABHAI PANABHAI PARMAR 1109004WL002967 BHAMABHAI PANABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770510 BHAMABHAI PANABHAI P BANK OF BARODA(606985)
12 POSHINA GJ-09-004-003-001/794992652
(Amba Mahuda) 		1109004000NRG25160520240178637 16/05/2024 HALDIBEN BHAMABHAI PARMAR 1109004WL002967 HALDIBEN BHAMABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770511 HALDIBEN BHAMABHAI P BANK OF BARODA(606985)
13 POSHINA GJ-09-004-003-001/794992653
(Amba Mahuda) 		1109004000NRG25160520240178639 16/05/2024 RAJKABEN RAMANBHAI PARMAR 1109004WL002967 RAJKABEN RAMANBHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770514 RAJAKABEN RAMANBHAI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-003-001/794992653
(Amba Mahuda) 		1109004000NRG25160520240178638 16/05/2024 RAMANBHAI LADUBHAI PARMAR 1109004WL002967 RAMANBHAI LADUBHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770512 RAMANBHAI LADUBHAI P BANK OF BARODA(606985)
15 POSHINA GJ-09-004-003-001/794992655
(Amba Mahuda) 		1109004000NRG25160520240178640 16/05/2024 BACHUBHAI KESHRABHAI PARMAR 1109004WL002967 BACHUBHAI KESHRABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770508 ACHUBHAI KESARABHAI BANK OF BARODA(606985)
16 POSHINA GJ-09-004-003-001/794992666
(Amba Mahuda) 		1109004000NRG25160520240178642 16/05/2024 RANABHAI JAGABHAI PARMAR 1109004WL002967 RANABHAI JAGABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770541 RANABHAI JAGABHAI PA BANK OF BARODA(606985)
17 POSHINA GJ-09-004-003-001/794992667
(Amba Mahuda) 		1109004000NRG25160520240178643 16/05/2024 NANDUBHAI PUNJABHAI PARMAR 1109004WL002967 NANDUBHAI PUNJABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770542 Mr. NANDUBHAI PUNJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 POSHINA GJ-09-004-003-001/794992667
(Amba Mahuda) 		1109004000NRG25160520240178644 16/05/2024 Samirbhai Nandubhai Parmar 1109004WL002967 Samirbhai Nandubhai Parmar 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770502 Mr. SAMIRBHAI NANDUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 POSHINA GJ-09-004-003-001/794992670
(Amba Mahuda) 		1109004000NRG25160520240178646 16/05/2024 Milanbhai Popatbhai Parmar 1109004WL002967 Milanbhai Popatbhai Parmar 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770503 MILANBHAI POPATBHAI BANK OF BARODA(606985)
20 POSHINA GJ-09-004-003-001/794992670
(Amba Mahuda) 		1109004000NRG25160520240178645 16/05/2024 POPATBHAI MAKNABHAI PARMAR 1109004WL002967 POPATBHAI MAKNABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770547 Popatbhai Maknabhai Parmar FINO PAYMENTS BANK LTD(608001)
21 POSHINA GJ-09-004-003-001/794992676
(Amba Mahuda) 		1109004000NRG25160520240178648 16/05/2024 SURESHBHAI RATNABHAI DABHI 1109004WL002967 SURESHBHAI RATNABHAI DABHI 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770546 SURESHBHAI RATNABHAI BANK OF BARODA(606985)
22 POSHINA GJ-09-004-003-001/794992679
(Amba Mahuda) 		1109004000NRG25160520240178649 16/05/2024 SANJAYBHAI KALUBHAI PARMAR 1109004WL002967 SANJAYBHAI KALUBHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 22/05/2024 4224770509 SANJAYBHAI KALUBHAI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25160520240178563 16/05/2024 Lukabhai Bhurabhai Pargi 1109004WL002966 Lukabhai Bhurabhai Pargi 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770399 LUKABHAI BHURABHAI P BANK OF BARODA(606985)
24 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25160520240178565 16/05/2024 SURESHBHAI LUKABHAI PARGI 1109004WL002966 SURESHBHAI LUKABHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770404 SURESHBHAI LUKABHAI BANK OF BARODA(606985)
25 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25160520240178564 16/05/2024 THAVRIBEN LUKABHAI PARGHI 1109004WL002966 THAVRIBEN LUKABHAI PARGHI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770401 THAVRIBEN PARGHI BANK OF BARODA(606985)
26 POSHINA GJ-09-004-003-002/7947124
(Amba Mahuda) 		1109004000NRG25160520240178567 16/05/2024 BHALUBHAI KANTIBHAI PARGI 1109004WL002966 BHALUBHAI KANTIBHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770231 BHALUBHAI KANTIBHAI BANK OF BARODA(606985)
27 POSHINA GJ-09-004-003-002/7947128
(Amba Mahuda) 		1109004000NRG25160520240178568 16/05/2024 SURESHBHAI 1109004WL002966 SURESHBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770351 SURESHBHAI LAKHAMABH BANK OF BARODA(606985)
28 POSHINA GJ-09-004-003-002/7947129
(Amba Mahuda) 		1109004000NRG25160520240178569 16/05/2024 Jayantibhai Kalubhai Pargi 1109004WL002966 Jayantibhai Kalubhai Pargi 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770545 JAYANTIBHAI KALUBHAI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25160520240178571 16/05/2024 MANIBEN 1109004WL002966 MANIBEN 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770224 MANGUBEN MALABHAI PA BANK OF BARODA(606985)
30 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25160520240178573 16/05/2024 RANGALIBEN 1109004WL002966 RANGALIBEN 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770223 RANGALI LASABHAI PAR BANK OF BARODA(606985)
31 POSHINA GJ-09-004-003-002/7947168
(Amba Mahuda) 		1109004000NRG25160520240178575 16/05/2024 POPATBHAI 1109004WL002966 POPATBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770344 POPATBHAI DIVABHAI P BANK OF BARODA(606985)
32 POSHINA GJ-09-004-003-002/7947190
(Amba Mahuda) 		1109004000NRG25160520240178576 16/05/2024 Lilaben Manabhai Gamar 1109004WL002966 Lilaben Manabhai Gamar 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770452 Lilaben Manabhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
33 POSHINA GJ-09-004-003-002/7947193
(Amba Mahuda) 		1109004000NRG25160520240178577 16/05/2024 MAVJIBHAI 1109004WL002966 MAVJIBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770343 MAVJIBHAI FOJABHAI P BANK OF BARODA(606985)
34 POSHINA GJ-09-004-003-002/7947193
(Amba Mahuda) 		1109004000NRG25160520240178578 16/05/2024 SHARDABEN 1109004WL002966 SHARDABEN 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770340 SHARDABEN MAVJIBHAI BANK OF BARODA(606985)
35 POSHINA GJ-09-004-003-002/7947194
(Amba Mahuda) 		1109004000NRG25160520240178580 16/05/2024 HANSHABEN PRAKASHBHAI 1109004WL002966 HANSHABEN PRAKASHBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770342 HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
36 POSHINA GJ-09-004-003-002/7947194
(Amba Mahuda) 		1109004000NRG25160520240178579 16/05/2024 PRAKSHBHAI 1109004WL002966 PRAKSHBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770341 PRAKASHBHAI FOJABHAI BANK OF BARODA(606985)
37 POSHINA GJ-09-004-003-002/7947205
(Amba Mahuda) 		1109004000NRG25160520240178581 16/05/2024 PARMAR BABUBHAI AJABHAI 1109004WL002966 PARMAR BABUBHAI AJABHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770314 BABUBHAI AJABHAI PAR BANK OF BARODA(606985)
38 POSHINA GJ-09-004-003-002/7947218
(Amba Mahuda) 		1109004000NRG25160520240178582 16/05/2024 SUDENABEN 1109004WL002966 SUDENABEN 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770402 Sednaben Maganbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
39 POSHINA GJ-09-004-003-002/7947252
(Amba Mahuda) 		1109004000NRG25160520240178583 16/05/2024 PARMAR HOMANIBEN SAYBABHAI 1109004WL002966 PARMAR HOMANIBEN SAYBABHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770347 HOMANIBEN SAYBABHAI BANK OF BARODA(606985)
40 POSHINA GJ-09-004-003-002/7947253
(Amba Mahuda) 		1109004000NRG25160520240178584 16/05/2024 SHANTA BEN 1109004WL002966 SHANTA BEN 00045 BARB0DBDNTR 1014 1014 Rejected 22/05/2024 4224770313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 POSHINA GJ-09-004-003-002/7947266
(Amba Mahuda) 		1109004000NRG25160520240178585 16/05/2024 LAXMANBHAI 1109004WL002966 LAXMANBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770409 LAXMANBHAI SAYBABHAI BANK OF BARODA(606985)
42 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25160520240178588 16/05/2024 PARMAR MARUNIBEN MIRKHANBHAI 1109004WL002966 PARMAR MARUNIBEN MIRKHANBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770119 MARUNIBEN MIRKHABHAI BANK OF BARODA(606985)
43 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25160520240178587 16/05/2024 sadaben 1109004WL002966 sadaben 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770118 SADABEN NETABHAI PAR BANK OF BARODA(606985)
44 POSHINA GJ-09-004-003-002/7947401
(Amba Mahuda) 		1109004000NRG25160520240178589 16/05/2024 PARMAR SAVITABEN LATABHAI 1109004WL002966 PARMAR SAVITABEN LATABHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770117 NATUBHAI PUNABHAI PA BANK OF BARODA(606985)
45 POSHINA GJ-09-004-003-002/7947401
(Amba Mahuda) 		1109004000NRG25160520240178590 16/05/2024 PARMAR SAVITABEN LATABHAI 1109004WL002966 PARMAR SAVITABEN LATABHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770116 SAVITABEN NATUBHAI P BANK OF BARODA(606985)
46 POSHINA GJ-09-004-003-002/7947513
(Amba Mahuda) 		1109004000NRG25160520240178591 16/05/2024 GITABEN NARESHBHAI PARMAR 1109004WL002966 GITABEN NARESHBHAI PARMAR 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770345 GITABEN NARESHBHAI P BANK OF BARODA(606985)
47 POSHINA GJ-09-004-003-002/79499238
(Amba Mahuda) 		1109004000NRG25160520240178595 16/05/2024 PARMAR MUGALIBEN KANUBHAI 1109004WL002966 PARMAR MUGALIBEN KANUBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770392 MRS MUNGALI WO SURESH STATE BANK OF INDIA(508548)
48 POSHINA GJ-09-004-003-002/79499241
(Amba Mahuda) 		1109004000NRG25160520240178596 16/05/2024 PARMAR GITABEN RAJUBHAI 1109004WL002966 PARMAR GITABEN RAJUBHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770411 GITABEN RAJUBHAI PAR BANK OF BARODA(606985)
49 POSHINA GJ-09-004-003-002/794992526
(Amba Mahuda) 		1109004000NRG25160520240178597 16/05/2024 Indiraben Ketankumar Parmar 1109004WL002966 Indiraben Ketankumar Parmar 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770400 NDIRABEN KETANKUMAR BANK OF BARODA(606985)
50 POSHINA GJ-09-004-003-002/794992527
(Amba Mahuda) 		1109004000NRG25160520240178598 16/05/2024 PARMAR SAVJIBHAI DALABHAI 1109004WL002966 PARMAR SAVJIBHAI DALABHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770507 SAVJIBHAI DALABHAI P BANK OF BARODA(606985)
51 POSHINA GJ-09-004-003-002/794992569
(Amba Mahuda) 		1109004000NRG25160520240178603 16/05/2024 DIVALIBEN BABUBHAI PARGI 1109004WL002966 DIVALIBEN BABUBHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770346 DIVALIBEN BABUBHAI P BANK OF BARODA(606985)
52 POSHINA GJ-09-004-003-002/794992569
(Amba Mahuda) 		1109004000NRG25160520240178602 16/05/2024 PARGHI DINESHBHAI BABUBHAI 1109004WL002966 PARGHI DINESHBHAI BABUBHAI 00045 BARB0DBDNTR 1680 1680 Processed 22/05/2024 4224770403 DINESHBHAI BABUBHAI BANK OF BARODA(606985)
53 POSHINA GJ-09-004-003-002/79499258
(Amba Mahuda) 		1109004000NRG25160520240178605 16/05/2024 SUMABEN VIJAYBHAI PARGI 1109004WL002966 SUMABEN VIJAYBHAI PARGI 00045 BARB0DBDNTR 1680 1680 Processed 22/05/2024 4224770225 SUMABEN VIJAYBHAI PA BANK OF BARODA(606985)
54 POSHINA GJ-09-004-003-002/79499258
(Amba Mahuda) 		1109004000NRG25160520240178604 16/05/2024 VIJAYBHAI LASABHAI PARGI 1109004WL002966 VIJAYBHAI LASABHAI PARGI 00045 BARB0DBDNTR 1680 1680 Processed 22/05/2024 4224770222 VIJAYBHAI LASABHAI P BANK OF BARODA(606985)
55 POSHINA GJ-09-004-003-002/79499259
(Amba Mahuda) 		1109004000NRG25160520240178606 16/05/2024 KARMIBEN MAHESHBHAI PARMAR 1109004WL002966 KARMIBEN MAHESHBHAI PARMAR 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770455 KARMIBEN MAHESHBHAI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-003-002/794992619
(Amba Mahuda) 		1109004000NRG25160520240178607 16/05/2024 HAMIRABHAI BHIMABHAI PARGI 1109004WL002966 HAMIRABHAI BHIMABHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770229 HAMIRABHAI BHIMABHAI BANK OF BARODA(606985)
57 POSHINA GJ-09-004-003-002/794992619
(Amba Mahuda) 		1109004000NRG25160520240178608 16/05/2024 Kokilaben Hanmirabhai Pargi 1109004WL002966 Kokilaben Hanmirabhai Pargi 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770394 KOKILABEN HANMIRABHA BANK OF BARODA(606985)
58 POSHINA GJ-09-004-003-002/79499262
(Amba Mahuda) 		1109004000NRG25160520240178609 16/05/2024 RAJUBHAI NAVABHAI PARGI 1109004WL002966 RAJUBHAI NAVABHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770456 RAJUBHAI NAVABHAI PA BANK OF BARODA(606985)
59 POSHINA GJ-09-004-003-002/794992621
(Amba Mahuda) 		1109004000NRG25160520240178610 16/05/2024 BIJRIBEN BANSIBHAI PARMAR 1109004WL002966 BIJRIBEN BANSIBHAI PARMAR 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770410 BIJARIBEN BANSIBHAI BANK OF BARODA(606985)
60 POSHINA GJ-09-004-003-002/794992622
(Amba Mahuda) 		1109004000NRG25160520240178611 16/05/2024 PANKAJBHAI DHARMABHAI BUBADIYA 1109004WL002966 PANKAJBHAI DHARMABHAI BUBADIYA 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770405 PANKAJBHAI DHARMABHA BANK OF BARODA(606985)
61 POSHINA GJ-09-004-003-002/794992626
(Amba Mahuda) 		1109004000NRG25160520240178612 16/05/2024 BABUBHAI BHIMABHAI PARGI 1109004WL002966 BABUBHAI BHIMABHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770354 BABUBHAI BHIMAABHAI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-003-002/794992627
(Amba Mahuda) 		1109004000NRG25160520240178613 16/05/2024 PARGHI MANIBEN SHAKABHAI 1109004WL002966 PARGHI MANIBEN SHAKABHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770353 PARGHI MANIBEN SHAKA BANK OF BARODA(606985)
63 POSHINA GJ-09-004-003-002/794992628
(Amba Mahuda) 		1109004000NRG25160520240178614 16/05/2024 PINTUBEN DHARMABHAI PARMAR 1109004WL002966 PINTUBEN DHARMABHAI PARMAR 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770350 PITUBEN DHARMABHAI P BANK OF BARODA(606985)
64 POSHINA GJ-09-004-003-002/79499263
(Amba Mahuda) 		1109004000NRG25160520240178616 16/05/2024 PARGI KARANBHAI NANABHAI 1109004WL002966 PARGI KARANBHAI NANABHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770228 KARNABHAI NANABHAI P BANK OF BARODA(606985)
65 POSHINA GJ-09-004-003-002/79499263
(Amba Mahuda) 		1109004000NRG25160520240178615 16/05/2024 RAYSABHAI NANABHAI PARGI PMAY 1109004WL002966 RAYSABHAI NANABHAI PARGI PMAY 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770226 RAYSABHAI NANABHAI P BANK OF BARODA(606985)
66 POSHINA GJ-09-004-003-002/79499264
(Amba Mahuda) 		1109004000NRG25160520240178617 16/05/2024 Jovanabhai Lukabhai Pargi 1109004WL002966 Jovanabhai Lukabhai Pargi 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770453 JOVANABHAI LUKABHAI BANK OF BARODA(606985)
67 POSHINA GJ-09-004-003-002/79499266
(Amba Mahuda) 		1109004000NRG25160520240178619 16/05/2024 VALABHAI CHANDUBHAI PARGI PMAY 1109004WL002966 VALABHAI CHANDUBHAI PARGI PMAY 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770349 VALABHAI CHANDUBHAI BANK OF BARODA(606985)
68 POSHINA GJ-09-004-003-002/79499270
(Amba Mahuda) 		1109004000NRG25160520240178620 16/05/2024 ASHABEN DINESHBHAI PARGI 1109004WL002966 ASHABEN DINESHBHAI PARGI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770393 AASHABEN DINESHBHAI BANK OF BARODA(606985)
69 POSHINA GJ-09-004-003-002/79499277
(Amba Mahuda) 		1109004000NRG25160520240178622 16/05/2024 PARMAR SEDNABEN TEJABHAI 1109004WL002966 PARMAR SEDNABEN TEJABHAI 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770352 SEDNABEN TEJABHAI PA BANK OF BARODA(606985)
70 POSHINA GJ-09-004-003-002/79499277
(Amba Mahuda) 		1109004000NRG25160520240178621 16/05/2024 Tejabhai Ravtabhai Parmar 1109004WL002966 Tejabhai Ravtabhai Parmar 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770391 TEJABHAI RAVTABHAI P BANK OF BARODA(606985)
71 POSHINA GJ-09-004-003-002/79499320
(Amba Mahuda) 		1109004000NRG25160520240178623 16/05/2024 Jigarbhai Hemtabhai Parmar 1109004WL002966 Jigarbhai Hemtabhai Parmar 00045 BARB0DBDNTR 1014 1014 Processed 22/05/2024 4224770454 JIGARBHAI HEMTABHAI BANK OF BARODA(606985)
72 POSHINA GJ-09-004-004-001/94428488
(Chandrana) 		1109004000NRG25160520240188053 16/05/2024 GAMAR VARSHABEN BIJESHBHSI 1109004WL003147 GAMAR VARSHABEN BIJESHBHSI 00045 BARB0DBDNTR 1024 1024 Processed 22/05/2024 4224770102 VARSHABEN BIJESHBHAI BANK OF BARODA(606985)
73 POSHINA GJ-09-004-004-001/9442882698
(Chandrana) 		1109004000NRG25160520240188108 16/05/2024 GAMAR KODARBHAI NARSABHAI 1109004WL003147 GAMAR KODARBHAI NARSABHAI 00045 BARB0DBDNTR 1024 1024 Processed 22/05/2024 4224770207 KODARABHAI NARSABHAI BANK OF BARODA(606985)
74 POSHINA GJ-09-004-019-001/455020
(Ganva) 		1109004000NRG25160520240185005 16/05/2024 DHRANGI LILABEN BALVANTBHAI 1109004WL003123 DHRANGI LILABEN BALVANTBHAI 00045 BARB0DBDNTR 1245 1245 Processed 22/05/2024 4224770610 LILABEN BALVANTBHAI BANK OF BARODA(606985)
75 POSHINA GJ-09-004-019-001/7936114830
(Ganva) 		1109004000NRG25160520240185012 16/05/2024 DRANGI MEVABEN MAHENDRBHAI 1109004WL003123 DRANGI MEVABEN MAHENDRBHAI 00045 BARB0DBDNTR 1247 1247 Processed 22/05/2024 4224770609 MEVABEN MAHENDRABHAI BANK OF BARODA(606985)
76 POSHINA GJ-09-004-019-001/7936114831
(Ganva) 		1109004000NRG25160520240185013 16/05/2024 DRANGI NIRUBEN ALKESHBHAI 1109004WL003123 DRANGI NIRUBEN ALKESHBHAI 00045 BARB0DBDNTR 1247 1247 Processed 22/05/2024 4224770611 NEERUBEN HEERABHAI P BANK OF BARODA(606985)
SubTotal 79471 79471
77 POSHINA GJ-09-004-008-003/7942714
(Delvada (Chhochhar)) 		1109004000NRG25160520240183605 16/05/2024 KELIBEN 1109004WL003090 KELIBEN 00045 BARB0DBDUMT 3584 3584 Processed 22/05/2024 4224770379 KELIBEN NOPABHAI KOD BANK OF BARODA(606985)
78 POSHINA GJ-09-004-008-003/7942819
(Delvada (Chhochhar)) 		1109004000NRG25160520240183606 16/05/2024 SHAKABHAI 1109004WL003090 SHAKABHAI 00045 BARB0DBDUMT 3584 3584 Processed 22/05/2024 4224770203 SHAKABHAI BHEMABHAI BANK OF BARODA(606985)
79 POSHINA GJ-09-004-008-004/7940350436
(Delvada (Chhochhar)) 		1109004000NRG25160520240187115 16/05/2024 BABUBHAI ARJANBHAI DABHI 1109004WL003140 BABUBHAI ARJANBHAI DABHI 00045 BARB0DBDUMT 1105 1105 Rejected 22/05/2024 4224770129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 POSHINA GJ-09-004-019-001/455027
(Ganva) 		1109004000NRG25160520240185006 16/05/2024 SUMABEN NAGABHAI DHRANGI 1109004WL003123 SUMABEN NAGABHAI DHRANGI 00045 BARB0DBDUMT 1245 1245 Processed 22/05/2024 4224770520 SUMABEN NAGABHAI DHR BANK OF BARODA(606985)
81 POSHINA GJ-09-004-023-004/7715261532
(Kalikankar) 		1109004000NRG25160520240181311 16/05/2024 Sonaben Ishabhai Bubadiya 1109004WL003026 Sonaben Ishabhai Bubadiya 00045 BARB0DBDUMT 2868 2868 Processed 22/05/2024 4224770179 SONABEN MOHANBHAI G BANK OF BARODA(606985)
82 POSHINA GJ-09-004-029-001/9444285813
(Lambadiya) 		1109004000NRG25160520240185355 16/05/2024 MAHESHBHAI FANGANABHAI KHOKHARIYA 1109004WL003125 MAHESHBHAI FANGANABHAI KHOKHARIYA 00045 BARB0DBDUMT 864 864 Processed 22/05/2024 4224770380 MAHESHBHAI FOGANABHA BANK OF BARODA(606985)
SubTotal 13250 13250
83 POSHINA GJ-09-004-008-003/7940350295
(Delvada (Chhochhar)) 		1109004000NRG25160520240187076 16/05/2024 GAMAR KAPILABEN LUKESHBHAI 1109004WL003140 GAMAR KAPILABEN LUKESHBHAI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770327 KAPILABEN LUKESHBHAI BANK OF BARODA(606985)
84 POSHINA GJ-09-004-008-003/7940350295
(Delvada (Chhochhar)) 		1109004000NRG25160520240187075 16/05/2024 GAMAR LUKESHBHAI 1109004WL003140 GAMAR LUKESHBHAI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770615 LUKESHBHAI KARMABHAI BANK OF BARODA(606985)
85 POSHINA GJ-09-004-008-004/771376
(Delvada (Chhochhar)) 		1109004000NRG25160520240187078 16/05/2024 HAMIRABHAI SEGABHAI KHANT 1109004WL003140 HAMIRABHAI SEGABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770287 HAMIRABHAI SEGABHAI BANK OF BARODA(606985)
86 POSHINA GJ-09-004-008-004/771427
(Delvada (Chhochhar)) 		1109004000NRG25160520240187079 16/05/2024 SUNILBHAI DITABHAI KHANT 1109004WL003140 SUNILBHAI DITABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770272 SUNILBHAI DITABHAI K BANK OF BARODA(606985)
87 POSHINA GJ-09-004-008-004/771461
(Delvada (Chhochhar)) 		1109004000NRG25160520240187081 16/05/2024 LASUBEN DHARMABHAI DABHI 1109004WL003140 LASUBEN DHARMABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770322 LASUBEN DHARMABHAI D BANK OF BARODA(606985)
88 POSHINA GJ-09-004-008-004/771463
(Delvada (Chhochhar)) 		1109004000NRG25160520240187082 16/05/2024 MEVABEN GALBABHAI DABHI 1109004WL003140 MEVABEN GALBABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770338 MEVABEN GALBABHAI DA BANK OF BARODA(606985)
89 POSHINA GJ-09-004-008-004/771467
(Delvada (Chhochhar)) 		1109004000NRG25160520240187083 16/05/2024 SATISHBHAI SOMABHAI DABHI 1109004WL003140 SATISHBHAI SOMABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770621 SATISHBHAI SOMABHAI BANK OF BARODA(606985)
90 POSHINA GJ-09-004-008-004/771469
(Delvada (Chhochhar)) 		1109004000NRG25160520240187084 16/05/2024 HUJABHAI KALABHAI DABHI 1109004WL003140 HUJABHAI KALABHAI DABHI 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770324 HUJABHAI KALABHAI DA BANK OF BARODA(606985)
91 POSHINA GJ-09-004-008-004/771471
(Delvada (Chhochhar)) 		1109004000NRG25160520240187086 16/05/2024 KODARBHAI SOMABHAI DABHI 1109004WL003140 KODARBHAI SOMABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770323 KODARBHAI SOMABHAI D BANK OF BARODA(606985)
92 POSHINA GJ-09-004-008-004/771477
(Delvada (Chhochhar)) 		1109004000NRG25160520240187088 16/05/2024 ISHWARBHAI JOVANABHAI DABHI 1109004WL003140 ISHWARBHAI JOVANABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770316 ISHWARBHAI JOVANABHA BANK OF BARODA(606985)
93 POSHINA GJ-09-004-008-004/771526016
(Delvada (Chhochhar)) 		1109004000NRG25160520240187091 16/05/2024 LALITBHAI HAKABHAI KHANT 1109004WL003140 LALITBHAI HAKABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770361 LALITBHAI HAKABHAI D BANK OF BARODA(606985)
94 POSHINA GJ-09-004-008-004/7715260277
(Delvada (Chhochhar)) 		1109004000NRG25160520240187092 16/05/2024 LEELABEN RAMESHBHAI DABHI 1109004WL003140 LEELABEN RAMESHBHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770315 LEELABEN RAMESHBHAI BANK OF BARODA(606985)
95 POSHINA GJ-09-004-008-004/7715260313
(Delvada (Chhochhar)) 		1109004000NRG25160520240187093 16/05/2024 BHURABHAI RAYCHANDBHAI KHANT 1109004WL003140 BHURABHAI RAYCHANDBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770375 BHURABHAI RAYCHANDBH BANK OF BARODA(606985)
96 POSHINA GJ-09-004-008-004/7715260313
(Delvada (Chhochhar)) 		1109004000NRG25160520240187094 16/05/2024 SHANTIBEN BHURABHAI KHANT 1109004WL003140 SHANTIBEN BHURABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770358 SHANTIBEN BHURABHAI BANK OF BARODA(606985)
97 POSHINA GJ-09-004-008-004/7715260317
(Delvada (Chhochhar)) 		1109004000NRG25160520240187095 16/05/2024 SAVITABEN SADIKBHAI KHANT 1109004WL003140 SAVITABEN SADIKBHAI KHANT 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770109 SAVITABEN SADIKABHAI BANK OF BARODA(606985)
98 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG25160520240187096 16/05/2024 MUKESHBHAI UDABHAI KHANT 1109004WL003140 MUKESHBHAI UDABHAI KHANT 00045 BARB0DBKOTD 956 956 Processed 22/05/2024 4224770337 MUKESHBHAI UDABHAI K BANK OF BARODA(606985)
99 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG25160520240187097 16/05/2024 TINABEN MUKESHBHAI KHANT 1109004WL003140 TINABEN MUKESHBHAI KHANT 00045 BARB0DBKOTD 956 956 Processed 22/05/2024 4224770627 TINABEN MUKESHBHAI K BANK OF BARODA(606985)
100 POSHINA GJ-09-004-008-004/771526052
(Delvada (Chhochhar)) 		1109004000NRG25160520240187098 16/05/2024 NATUBHAI UDABHAI KHANT 1109004WL003140 NATUBHAI UDABHAI KHANT 00045 BARB0DBKOTD 956 956 Processed 22/05/2024 4224770317 NANDUBHAI UDABHAI KH BANK OF BARODA(606985)
101 POSHINA GJ-09-004-008-004/771526052
(Delvada (Chhochhar)) 		1109004000NRG25160520240187099 16/05/2024 RAMILABEN NANDUBHAI KHANT 1109004WL003140 RAMILABEN NANDUBHAI KHANT 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770364 RAMILABEN NANDUBHAI BANK OF BARODA(606985)
102 POSHINA GJ-09-004-008-004/771526073
(Delvada (Chhochhar)) 		1109004000NRG25160520240187100 16/05/2024 RADHUBHAI MOHANBHAI KAHNT 1109004WL003140 RADHUBHAI MOHANBHAI KAHNT 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770326 RADHUBHAI MOHNABHAI BANK OF BARODA(606985)
103 POSHINA GJ-09-004-008-004/771526076
(Delvada (Chhochhar)) 		1109004000NRG25160520240187101 16/05/2024 KHANT MASHRUBHAI PABUBHAI 1109004WL003140 KHANT MASHRUBHAI PABUBHAI 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770376 KHANT MASHARUBHAI PA BANK OF BARODA(606985)
104 POSHINA GJ-09-004-008-004/771526081
(Delvada (Chhochhar)) 		1109004000NRG25160520240187103 16/05/2024 JIGARBHAI K KHANT 1109004WL003140 JIGARBHAI K KHANT 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770318 JIGARBHAI K KHANT BANK OF BARODA(606985)
105 POSHINA GJ-09-004-008-004/771526081
(Delvada (Chhochhar)) 		1109004000NRG25160520240187102 16/05/2024 KEVALABHAI UDABHAI KHANT 1109004WL003140 KEVALABHAI UDABHAI KHANT 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770377 KEVALABHAI UDABHAI K BANK OF BARODA(606985)
106 POSHINA GJ-09-004-008-004/771526085
(Delvada (Chhochhar)) 		1109004000NRG25160520240187104 16/05/2024 Khant Naranbhai Pabubhai 1109004WL003140 Khant Naranbhai Pabubhai 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770329 NARANBHAI PABUBHAI K BANK OF BARODA(606985)
107 POSHINA GJ-09-004-008-004/771526085
(Delvada (Chhochhar)) 		1109004000NRG25160520240187105 16/05/2024 Shardaben Naranbhai Khant 1109004WL003140 Shardaben Naranbhai Khant 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770331 SHARABEN NARANBHAI K BANK OF BARODA(606985)
108 POSHINA GJ-09-004-008-004/771623
(Delvada (Chhochhar)) 		1109004000NRG25160520240187106 16/05/2024 RAVAJIBHAI LADUBHAI KHANT 1109004WL003140 RAVAJIBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770275 RAVJIBHAI LADUBHAI K BANK OF BARODA(606985)
109 POSHINA GJ-09-004-008-004/771623
(Delvada (Chhochhar)) 		1109004000NRG25160520240187107 16/05/2024 RAVAJIBHAI LADUBHAI KHANT 1109004WL003140 RAVAJIBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770274 Mrs. MODANBEN RAVJIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 POSHINA GJ-09-004-008-004/771624
(Delvada (Chhochhar)) 		1109004000NRG25160520240187109 16/05/2024 BHARATBHAI LADUBHAI KHANT 1109004WL003140 BHARATBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770396 BHARATBHAI LADUBHAI BANK OF BARODA(606985)
111 POSHINA GJ-09-004-008-004/771624
(Delvada (Chhochhar)) 		1109004000NRG25160520240187108 16/05/2024 RAMILABEN BHARATBHAI KHANT 1109004WL003140 RAMILABEN BHARATBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770330 RAMILABEN BHARTABHAI BANK OF BARODA(606985)
112 POSHINA GJ-09-004-008-004/771625
(Delvada (Chhochhar)) 		1109004000NRG25160520240187111 16/05/2024 JAMANABEN MAHENDRABHAI KHANT 1109004WL003140 JAMANABEN MAHENDRABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770371 JAMANABEN MAHENDRABH BANK OF BARODA(606985)
113 POSHINA GJ-09-004-008-004/771625
(Delvada (Chhochhar)) 		1109004000NRG25160520240187110 16/05/2024 MAHENDRABHAI MOTIBHAI KHANT 1109004WL003140 MAHENDRABHAI MOTIBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770281 MAHENDRABHAI MOTIBHA BANK OF BARODA(606985)
114 POSHINA GJ-09-004-008-004/771627
(Delvada (Chhochhar)) 		1109004000NRG25160520240187112 16/05/2024 CHAMPABHAI KALABHAI KHANT 1109004WL003140 CHAMPABHAI KALABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770357 CHAMPABHAI KALABHAI BANK OF BARODA(606985)
115 POSHINA GJ-09-004-008-004/7940350435
(Delvada (Chhochhar)) 		1109004000NRG25160520240187114 16/05/2024 SURESHBHAI MOHANBHAI DABHI 1109004WL003140 SURESHBHAI MOHANBHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770279 SURESHBHAI MOHANBHAI BANK OF BARODA(606985)
116 POSHINA GJ-09-004-008-004/7940350436
(Delvada (Chhochhar)) 		1109004000NRG25160520240187116 16/05/2024 ALADIBEN BABAUBHAI DABHI 1109004WL003140 ALADIBEN BABAUBHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770325 ALDIBEN BABUBHAI DA BANK OF BARODA(606985)
117 POSHINA GJ-09-004-008-004/7940350437
(Delvada (Chhochhar)) 		1109004000NRG25160520240187117 16/05/2024 RAMJIBHAI VIRAMABHAI DABHI 1109004WL003140 RAMJIBHAI VIRAMABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770622 RAMJIBHAI VIRMABHAI BANK OF BARODA(606985)
118 POSHINA GJ-09-004-008-004/7940350437
(Delvada (Chhochhar)) 		1109004000NRG25160520240187118 16/05/2024 Temliben Ramjibhai Dabhi 1109004WL003140 Temliben Ramjibhai Dabhi 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770339 TEMIBEN RAMJIBHAI DA BANK OF BARODA(606985)
119 POSHINA GJ-09-004-008-004/7940350439
(Delvada (Chhochhar)) 		1109004000NRG25160520240187119 16/05/2024 SHRAVANBHAI CHANDABHAI DABHI 1109004WL003140 SHRAVANBHAI CHANDABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770626 SHRAVANBHAI CHANDABH BANK OF BARODA(606985)
120 POSHINA GJ-09-004-008-004/7940350448
(Delvada (Chhochhar)) 		1109004000NRG25160520240187120 16/05/2024 BAKABHAI SOMABHAI DABHI 1109004WL003140 BAKABHAI SOMABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770336 BAKABHAI SOMABHAI DA BANK OF BARODA(606985)
121 POSHINA GJ-09-004-008-004/7940350453
(Delvada (Chhochhar)) 		1109004000NRG25160520240187121 16/05/2024 DIPAKBHAI BABAUBHAI KHANT 1109004WL003140 DIPAKBHAI BABAUBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770368 DIPAKBHAI BABUBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
122 POSHINA GJ-09-004-008-004/7940350453
(Delvada (Chhochhar)) 		1109004000NRG25160520240187122 16/05/2024 JENAKIBEN DIPAKBHAI KHANT 1109004WL003140 JENAKIBEN DIPAKBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770332 JENAKIBEN DIPAKBHAI BANK OF BARODA(606985)
123 POSHINA GJ-09-004-008-004/7940350476
(Delvada (Chhochhar)) 		1109004000NRG25160520240187123 16/05/2024 AJITBHAI AKAMABHAI DABHI 1109004WL003140 AJITBHAI AKAMABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770278 AJITBHAI AKAMABHAI D BANK OF BARODA(606985)
124 POSHINA GJ-09-004-008-004/7940350476
(Delvada (Chhochhar)) 		1109004000NRG25160520240187124 16/05/2024 KESHARIBEN AJITBHAI DABHI 1109004WL003140 KESHARIBEN AJITBHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770624 KESHARIBEN AJITBHAI BANK OF BARODA(606985)
125 POSHINA GJ-09-004-008-004/7940350478
(Delvada (Chhochhar)) 		1109004000NRG25160520240187126 16/05/2024 AMIBEN DINESHBHAI DABHI 1109004WL003140 AMIBEN DINESHBHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770625 AMIBEN DINESHBHAI DA BANK OF BARODA(606985)
126 POSHINA GJ-09-004-008-004/7940350478
(Delvada (Chhochhar)) 		1109004000NRG25160520240187125 16/05/2024 DINESHBHAI NATHABHAI GAMAR 1109004WL003140 DINESHBHAI NATHABHAI GAMAR 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770623 DINESHBHAI NATHABHAI BANK OF BARODA(606985)
127 POSHINA GJ-09-004-008-004/7940350599
(Delvada (Chhochhar)) 		1109004000NRG25160520240187128 16/05/2024 SEJANABEN NAVAJIBHAI KHANT 1109004WL003140 SEJANABEN NAVAJIBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770276 SEJANABEN NAVAJIBHAI BANK OF BARODA(606985)
128 POSHINA GJ-09-004-008-004/7940350606
(Delvada (Chhochhar)) 		1109004000NRG25160520240187129 16/05/2024 ARVINDBHAI RAVINDRABHAI KHANT 1109004WL003140 ARVINDBHAI RAVINDRABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770286 ARVINDBHAI RAVINDRAB BANK OF BARODA(606985)
129 POSHINA GJ-09-004-008-004/7940350606
(Delvada (Chhochhar)) 		1109004000NRG25160520240187130 16/05/2024 GALBIBEN ARVINDBHAI KHANT 1109004WL003140 GALBIBEN ARVINDBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770397 GALBIBEN ARVINDBHAI BANK OF BARODA(606985)
130 POSHINA GJ-09-004-008-004/7940350632
(Delvada (Chhochhar)) 		1109004000NRG25160520240187131 16/05/2024 DHIRABHAI LADUBHAI DABHI 1109004WL003140 DHIRABHAI LADUBHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770362 DHIRABHAI LADUBHAI D BANK OF BARODA(606985)
131 POSHINA GJ-09-004-008-004/7940350644
(Delvada (Chhochhar)) 		1109004000NRG25160520240187132 16/05/2024 DABHI LANKABEN MALABHAI 1109004WL003140 DABHI LANKABEN MALABHAI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770378 LANKABEN MALABHAI DA BANK OF BARODA(606985)
132 POSHINA GJ-09-004-008-004/7940350662
(Delvada (Chhochhar)) 		1109004000NRG25160520240187135 16/05/2024 KHANT LALITBHAI BHURABHAI 1109004WL003140 KHANT LALITBHAI BHURABHAI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770360 LALITKUMAR BHURABHAI BANK OF BARODA(606985)
133 POSHINA GJ-09-004-008-004/7945591
(Delvada (Chhochhar)) 		1109004000NRG25160520240187137 16/05/2024 KARMABHAI ARJANBHAI DABHI 1109004WL003140 KARMABHAI ARJANBHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770333 KARMABHAI ARJANBHAI BANK OF BARODA(606985)
134 POSHINA GJ-09-004-008-004/7945598
(Delvada (Chhochhar)) 		1109004000NRG25160520240187138 16/05/2024 LAKHUBEN CHUNABHAI DABHI 1109004WL003140 LAKHUBEN CHUNABHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770319 LAKHUBEN CHUNABHAI D BANK OF BARODA(606985)
135 POSHINA GJ-09-004-008-004/7945604
(Delvada (Chhochhar)) 		1109004000NRG25160520240187140 16/05/2024 SIRMIBEN UDABHAI KHANT 1109004WL003140 SIRMIBEN UDABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770271 SIRMIBEN UDABHAI KHA BANK OF BARODA(606985)
136 POSHINA GJ-09-004-008-004/7945604
(Delvada (Chhochhar)) 		1109004000NRG25160520240187139 16/05/2024 UDABHAI NATHABHAI KHANT 1109004WL003140 UDABHAI NATHABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770374 UDABHAI NATHABHAI KH BANK OF BARODA(606985)
137 POSHINA GJ-09-004-008-004/7945612
(Delvada (Chhochhar)) 		1109004000NRG25160520240187141 16/05/2024 SHARDABEN BABAUBHAI KHANT 1109004WL003140 SHARDABEN BABAUBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770328 SHARDABEN BABUBHAI K BANK OF BARODA(606985)
138 POSHINA GJ-09-004-008-004/7945615
(Delvada (Chhochhar)) 		1109004000NRG25160520240187142 16/05/2024 TEJUBHAI REVABHAI KHANT 1109004WL003140 TEJUBHAI REVABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770288 TEJUBHAI REVABHAI KH BANK OF BARODA(606985)
139 POSHINA GJ-09-004-008-004/7984035094
(Delvada (Chhochhar)) 		1109004000NRG25160520240187144 16/05/2024 RAKSHABEN SHRAVANBHAI DABHI 1109004WL003140 RAKSHABEN SHRAVANBHAI DABHI 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770312 RAKSHABEN SHRAVANBHA BANK OF BARODA(606985)
140 POSHINA GJ-09-004-008-004/7984035146
(Delvada (Chhochhar)) 		1109004000NRG25160520240187148 16/05/2024 BALIBEN NARESHBHAI CHUHAN 1109004WL003140 BALIBEN NARESHBHAI CHUHAN 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770363 BALIBEN NARESHBHAI C BANK OF BARODA(606985)
141 POSHINA GJ-09-004-008-004/7984035179
(Delvada (Chhochhar)) 		1109004000NRG25160520240187151 16/05/2024 MUMTABEN LALITBHAI KHANT 1109004WL003140 MUMTABEN LALITBHAI KHANT 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770398 MUMATABEN LALITBHAI BANK OF BARODA(606985)
142 POSHINA GJ-09-004-008-004/7984035180
(Delvada (Chhochhar)) 		1109004000NRG25160520240187152 16/05/2024 KOKILABEN LALJIBHAI KHANT 1109004WL003140 KOKILABEN LALJIBHAI KHANT 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770451 KOKILABEN LALJIBHAI BANK OF BARODA(606985)
143 POSHINA GJ-09-004-008-005/7715260368
(Delvada (Chhochhar)) 		1109004000NRG25160520240187153 16/05/2024 LAXMANBHAI LADUBHAI KHANT 1109004WL003140 LAXMANBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 884 884 Processed 22/05/2024 4224770335 LAXMANBHAI LADUBHAI BANK OF BARODA(606985)
144 POSHINA GJ-09-004-042-003/7939645
(Tadhivedi) 		1109004000NRG25160520240178651 16/05/2024 BHAGABHAI 1109004WL002968 BHAGABHAI 00045 BARB0DBKOTD 912 912 Processed 22/05/2024 4224770372 BHALIBEN BHAGABHAI G BANK OF BARODA(606985)
145 POSHINA GJ-09-004-042-003/7939645
(Tadhivedi) 		1109004000NRG25160520240178650 16/05/2024 GAMAR BHAGABHAI PANABHAI 1109004WL002968 GAMAR BHAGABHAI PANABHAI 00045 BARB0DBKOTD 912 912 Processed 22/05/2024 4224770373 BHAGABHAI PANABHAI G BANK OF BARODA(606985)
146 POSHINA GJ-09-004-042-003/7939663
(Tadhivedi) 		1109004000NRG25160520240178652 16/05/2024 KAMIYABHAI LADUBHAI GAMAR 1109004WL002968 KAMIYABHAI LADUBHAI GAMAR 00045 BARB0DBKOTD 152 152 Processed 22/05/2024 4224770320 SAVIYABHAI LADUBHAI BANK OF BARODA(606985)
147 POSHINA GJ-09-004-042-003/7939757
(Tadhivedi) 		1109004000NRG25160520240178653 16/05/2024 GAMAR BHURABHAI JEHABHAI 1109004WL002968 GAMAR BHURABHAI JEHABHAI 00045 BARB0DBKOTD 304 304 Processed 22/05/2024 4224770180 AMAR BHURABHAI JEHA BANK OF BARODA(606985)
148 POSHINA GJ-09-004-042-003/7939757
(Tadhivedi) 		1109004000NRG25160520240178654 16/05/2024 GAMAR DIVALIBEN BHURABHAI 1109004WL002968 GAMAR DIVALIBEN BHURABHAI 00045 BARB0DBKOTD 304 304 Processed 22/05/2024 4224770181 DIVALIBEN BHURABHAI BANK OF BARODA(606985)
149 POSHINA GJ-09-004-042-003/7939763
(Tadhivedi) 		1109004000NRG25160520240178655 16/05/2024 GAMAR BHUTABHAI FOGANABHAI 1109004WL002968 GAMAR BHUTABHAI FOGANABHAI 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770370 BHUTABHAI FAGANABHAI BANK OF BARODA(606985)
150 POSHINA GJ-09-004-042-003/7939763
(Tadhivedi) 		1109004000NRG25160520240178656 16/05/2024 GAMAR LILABEN BHUTABHAI 1109004WL002968 GAMAR LILABEN BHUTABHAI 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770273 LILABEN BHUTABHAI GA BANK OF BARODA(606985)
151 POSHINA GJ-09-004-042-003/7939764
(Tadhivedi) 		1109004000NRG25160520240178657 16/05/2024 MALABHAI 1109004WL002968 MALABHAI 00045 BARB0DBKOTD 152 152 Processed 22/05/2024 4224770186 MALJIBHAI FANGNABHAI BANK OF BARODA(606985)
152 POSHINA GJ-09-004-042-003/7939767
(Tadhivedi) 		1109004000NRG25160520240178658 16/05/2024 GAMAR KALIBEN SAYBABHAI 1109004WL002968 GAMAR KALIBEN SAYBABHAI 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770184 KALIBEN SAYBABHAI GA BANK OF BARODA(606985)
153 POSHINA GJ-09-004-042-003/7939773
(Tadhivedi) 		1109004000NRG25160520240178661 16/05/2024 AMBABEN RAMJIBHAI GAMAR 1109004WL002968 AMBABEN RAMJIBHAI GAMAR 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770108 AMBABEN RAMJIBHAI GA BANK OF BARODA(606985)
154 POSHINA GJ-09-004-042-003/7939773
(Tadhivedi) 		1109004000NRG25160520240178659 16/05/2024 GAMAR ANDUBEN UJAMABHAI 1109004WL002968 GAMAR ANDUBEN UJAMABHAI 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770605 ANADUBEN UJAMABHAI G BANK OF BARODA(606985)
155 POSHINA GJ-09-004-042-003/7939773
(Tadhivedi) 		1109004000NRG25160520240178660 16/05/2024 RAMJIBHAI UJAMABHAI GAMAR 1109004WL002968 RAMJIBHAI UJAMABHAI GAMAR 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770365 RAMJIBHAI UJAMABHAI BANK OF BARODA(606985)
156 POSHINA GJ-09-004-042-003/7939799
(Tadhivedi) 		1109004000NRG25160520240178663 16/05/2024 dipuben kamurabhai gamar 1109004WL002968 dipuben kamurabhai gamar 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770612 DIPUBEN KAMURABHAI G BANK OF BARODA(606985)
157 POSHINA GJ-09-004-042-003/7939799
(Tadhivedi) 		1109004000NRG25160520240178662 16/05/2024 GAMAR KAMURABHAI DEVIYABHAI 1109004WL002968 GAMAR KAMURABHAI DEVIYABHAI 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770321 KAMURABHAI DEVIYABHA BANK OF BARODA(606985)
158 POSHINA GJ-09-004-042-003/7939808
(Tadhivedi) 		1109004000NRG25160520240178664 16/05/2024 GAMAR BASURABHAI DIVABHAI 1109004WL002968 GAMAR BASURABHAI DIVABHAI 00045 BARB0DBKOTD 304 304 Processed 22/05/2024 4224770185 Mr. . . BACHUBHAI DIVABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 POSHINA GJ-09-004-042-003/79401052
(Tadhivedi) 		1109004000NRG25160520240178667 16/05/2024 GAMAR GITABEN RAJUBHAI 1109004WL002968 GAMAR GITABEN RAJUBHAI 00045 BARB0DBKOTD 152 152 Processed 22/05/2024 4224770183 GITABEN RAJUBHAI GAM BANK OF BARODA(606985)
160 POSHINA GJ-09-004-042-003/79401053
(Tadhivedi) 		1109004000NRG25160520240178668 16/05/2024 GAMAR EBIYABHAI THAVARABHAI 1109004WL002968 GAMAR EBIYABHAI THAVARABHAI 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770182 IBIYABHAI THAVARABHA BANK OF BARODA(606985)
161 POSHINA GJ-09-004-042-003/79401053
(Tadhivedi) 		1109004000NRG25160520240178669 16/05/2024 kamaliben 1109004WL002968 kamaliben 00045 BARB0DBKOTD 304 304 Processed 22/05/2024 4224770282 KAMLIBEN IBIYABHAI G BANK OF BARODA(606985)
162 POSHINA GJ-09-004-042-003/94428302
(Tadhivedi) 		1109004000NRG25160520240178670 16/05/2024 GAMAR KANJIBHAI BAKABHAI 1109004WL002968 GAMAR KANJIBHAI BAKABHAI 00045 BARB0DBKOTD 152 152 Processed 22/05/2024 4224770277 KANJIBHAI BAKABHAI G BANK OF BARODA(606985)
163 POSHINA GJ-09-004-042-003/94428302
(Tadhivedi) 		1109004000NRG25160520240178671 16/05/2024 JOSANABEN 1109004WL002968 JOSANABEN 00045 BARB0DBKOTD 304 304 Processed 22/05/2024 4224770280 JOSANABEN KANJIBHAI BANK OF BARODA(606985)
164 POSHINA GJ-09-004-042-003/94428310
(Tadhivedi) 		1109004000NRG25160520240178672 16/05/2024 GAMAR BACHUBHAI KASHNA 1109004WL002968 GAMAR BACHUBHAI KASHNA 00045 BARB0DBKOTD 456 456 Processed 22/05/2024 4224770284 ACHUBHAI KASNABHAI BANK OF BARODA(606985)
165 POSHINA GJ-09-004-042-003/94428310
(Tadhivedi) 		1109004000NRG25160520240178673 16/05/2024 sadaben 1109004WL002968 sadaben 00045 BARB0DBKOTD 912 912 Processed 22/05/2024 4224770283 SADABEN BACHUBHAI GA BANK OF BARODA(606985)
166 POSHINA GJ-09-004-042-003/94428332
(Tadhivedi) 		1109004000NRG25160520240178674 16/05/2024 GAMAR LAXMANBHAI HAGRABHAI 1109004WL002968 GAMAR LAXMANBHAI HAGRABHAI 00045 BARB0DBKOTD 760 760 Processed 22/05/2024 4224770289 Mr. HAGRABHAI PANABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
167 POSHINA GJ-09-004-042-003/94428332
(Tadhivedi) 		1109004000NRG25160520240178675 16/05/2024 ROPIBEN 1109004WL002968 ROPIBEN 00045 BARB0DBKOTD 912 912 Processed 22/05/2024 4224770367 RAPIBEN LAXMANBHAI G BANK OF BARODA(606985)
168 POSHINA GJ-09-004-042-003/94428885
(Tadhivedi) 		1109004000NRG25160520240178677 16/05/2024 Gitaben Lavajibhai Gamar 1109004WL002968 Gitaben Lavajibhai Gamar 00045 BARB0DBKOTD 912 912 Processed 22/05/2024 4224770366 GITABEN LAVAJIBHAI G BANK OF BARODA(606985)
169 POSHINA GJ-09-004-042-003/94428885
(Tadhivedi) 		1109004000NRG25160520240178676 16/05/2024 Lavajibhai Bhagabhai Gamar 1109004WL002968 Lavajibhai Bhagabhai Gamar 00045 BARB0DBKOTD 912 912 Processed 22/05/2024 4224770369 LAVAJIBHAI BHAGABHAI BANK OF BARODA(606985)
170 POSHINA GJ-09-014-008-004/7984035118
(Delvada (Chhochhar)) 		1109004000NRG25160520240187156 16/05/2024 BADALIBEN BABAUBHAI KHANT 1109004WL003140 BADALIBEN BABAUBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770334 BADALIBEN BABUBHAI K BANK OF BARODA(606985)
171 POSHINA GJ-09-014-008-004/7984035118
(Delvada (Chhochhar)) 		1109004000NRG25160520240187157 16/05/2024 VIKRAMBHAI BABAUBHAI KHANT 1109004WL003140 VIKRAMBHAI BABAUBHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770100 VIKRAMBHAI BABUBHAI BANK OF BARODA(606985)
172 POSHINA GJ-09-014-008-004/7984035119
(Delvada (Chhochhar)) 		1109004000NRG25160520240187158 16/05/2024 GALBIBEN CHAMPABHAI KHANT 1109004WL003140 GALBIBEN CHAMPABHAI KHANT 00045 BARB0DBKOTD 1105 1105 Processed 22/05/2024 4224770359 GALBIBEN CHAMPABHAI BANK OF BARODA(606985)
SubTotal 80541 80541
173 POSHINA GJ-09-004-019-001/552038
(Ganva) 		1109004000NRG25160520240185007 16/05/2024 KALIBEN 1109004WL003123 KALIBEN 00045 BARB0DBLBAD 1245 1245 Processed 22/05/2024 4224770607 KALIBEN CHANDUBHAI D BANK OF BARODA(606985)
174 POSHINA GJ-09-004-019-001/7936114558
(Ganva) 		1109004000NRG25160520240185008 16/05/2024 DHRANGI KAPILABEN FALJIBHAI 1109004WL003123 DHRANGI KAPILABEN FALJIBHAI 00045 BARB0DBLBAD 1245 1245 Processed 22/05/2024 4224770608 KAPILABEN FALJIBHAI BANK OF BARODA(606985)
175 POSHINA GJ-09-004-019-001/7936114558
(Ganva) 		1109004000NRG25160520240185009 16/05/2024 MEVABEN ANILBHAI 1109004WL003123 MEVABEN ANILBHAI 00045 BARB0DBLBAD 1245 1245 Processed 22/05/2024 4224770440 MEVABEN ANILBHAI DHR BANK OF BARODA(606985)
176 POSHINA GJ-09-004-019-001/7936114565
(Ganva) 		1109004000NRG25160520240185010 16/05/2024 DHRANGI MODANBEN SAMUBHAI 1109004WL003123 DHRANGI MODANBEN SAMUBHAI 00045 BARB0DBLBAD 1245 1245 Processed 22/05/2024 4224770606 MODANBEN SAMUBHAI DH BANK OF BARODA(606985)
177 POSHINA GJ-09-004-019-001/7936114794
(Ganva) 		1109004000NRG25160520240185011 16/05/2024 MARUNIBEN 1109004WL003123 MARUNIBEN 00045 BARB0DBLBAD 1247 1247 Processed 22/05/2024 4224770210 MARUNIBEN FOGNABHAI BANK OF BARODA(606985)
178 POSHINA GJ-09-004-019-001/7936115048
(Ganva) 		1109004000NRG25160520240185014 16/05/2024 DHRANGI INDIRABEN RAMABHAI 1109004WL003123 DHRANGI INDIRABEN RAMABHAI 00045 BARB0DBLBAD 1247 1247 Processed 22/05/2024 4224770441 NDIRABEN RAMABHAI D BANK OF BARODA(606985)
179 POSHINA GJ-09-004-029-001/780396
(Lambadiya) 		1109004000NRG25160520240185322 16/05/2024 MANISHABEN 1109004WL003125 MANISHABEN 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770262 MANISHABEN PRAVINBHA BANK OF BARODA(606985)
180 POSHINA GJ-09-004-029-001/780396
(Lambadiya) 		1109004000NRG25160520240185321 16/05/2024 PRAVINBHAI 1109004WL003125 PRAVINBHAI 00045 BARB0DBLBAD 1195 1195 Processed 22/05/2024 4224770270 MR PRAVINBHAI UDABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
181 POSHINA GJ-09-004-029-001/782024
(Lambadiya) 		1109004000NRG25160520240185324 16/05/2024 KHOKHARIYA KELIBEN SHANTILA 1109004WL003125 KHOKHARIYA KELIBEN SHANTILA 00045 BARB0DBLBAD 432 432 Processed 22/05/2024 4224770098 KELIBEN SHANTILAL KH BANK OF BARODA(606985)
182 POSHINA GJ-09-004-029-001/782024
(Lambadiya) 		1109004000NRG25160520240185323 16/05/2024 khokhriya shantilal mohanbhai 1109004WL003125 khokhriya shantilal mohanbhai 00045 BARB0DBLBAD 432 432 Processed 22/05/2024 4224770097 SHANTILAL MOHANBHAI BANK OF BARODA(606985)
183 POSHINA GJ-09-004-029-001/7944459
(Lambadiya) 		1109004000NRG25160520240185326 16/05/2024 Banaben Jagubhai Khokhariya 1109004WL003125 Banaben Jagubhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770261 BANABEN JAGUBHAI KHO BANK OF BARODA(606985)
184 POSHINA GJ-09-004-029-001/7944459
(Lambadiya) 		1109004000NRG25160520240185325 16/05/2024 JAGUBHAI 1109004WL003125 JAGUBHAI 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770263 JAGUBHAI UJAMABHAI K BANK OF BARODA(606985)
185 POSHINA GJ-09-004-029-001/7944564
(Lambadiya) 		1109004000NRG25160520240185328 16/05/2024 JETHABHAI 1109004WL003125 JETHABHAI 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770264 JETHABHAI DHULABHAI BANK OF BARODA(606985)
186 POSHINA GJ-09-004-029-001/7944564
(Lambadiya) 		1109004000NRG25160520240185327 16/05/2024 SEDANIBEN 1109004WL003125 SEDANIBEN 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770298 SEDANABEN DHULABHAI BANK OF BARODA(606985)
187 POSHINA GJ-09-004-029-001/7944572
(Lambadiya) 		1109004000NRG25160520240185329 16/05/2024 Samuben Khokhariya 1109004WL003125 Samuben Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770260 Mrs. SAMUBEN KANTIBHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 POSHINA GJ-09-004-029-001/7944574
(Lambadiya) 		1109004000NRG25160520240185330 16/05/2024 SURESHBHAI JOVNABHAI KHOKARIYA 1109004WL003125 SURESHBHAI JOVNABHAI KHOKARIYA 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770112 SURESHBHAI JOVNABHAI BANK OF BARODA(606985)
189 POSHINA GJ-09-004-029-001/802100
(Lambadiya) 		1109004000NRG25160520240185331 16/05/2024 SITABEN HADABHAI KHOKHARIYA 1109004WL003125 SITABEN HADABHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770299 SITABEN HADABHAI KHO BANK OF BARODA(606985)
190 POSHINA GJ-09-004-029-001/9444285677
(Lambadiya) 		1109004000NRG25160520240185332 16/05/2024 KHOKHARIYA MODIBEN NAVJIBHAI 1109004WL003125 KHOKHARIYA MODIBEN NAVJIBHAI 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770616 MODIBEN NAVJIBHAI K BANK OF BARODA(606985)
191 POSHINA GJ-09-004-029-001/9444285687
(Lambadiya) 		1109004000NRG25160520240185333 16/05/2024 sarlaben kamaleshbhai 1109004WL003125 sarlaben kamaleshbhai 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770617 SARALABEN KAMALESHBH BANK OF BARODA(606985)
192 POSHINA GJ-09-004-029-001/9444285719
(Lambadiya) 		1109004000NRG25160520240185335 16/05/2024 Naranbhai Nanabhai Khokhariya 1109004WL003125 Naranbhai Nanabhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770613 KHOKHRIYA NARANBHAI BANK OF BARODA(606985)
193 POSHINA GJ-09-004-029-001/9444285719
(Lambadiya) 		1109004000NRG25160520240185334 16/05/2024 Vajkiben Naranbhai Khokhariya 1109004WL003125 Vajkiben Naranbhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770614 KHOKHRIYA VAJKIBEN N BANK OF BARODA(606985)
194 POSHINA GJ-09-004-029-001/9444285720
(Lambadiya) 		1109004000NRG25160520240185336 16/05/2024 Amiyaben Ravjibhai Khokhariya 1109004WL003125 Amiyaben Ravjibhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770618 AMIYABEN RAVJIBHAI K BANK OF BARODA(606985)
195 POSHINA GJ-09-004-029-001/9444285732
(Lambadiya) 		1109004000NRG25160520240185337 16/05/2024 Temaben Laxmanbhai Khokhariya 1109004WL003125 Temaben Laxmanbhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770255 TEMABEN LAXMANBHAI K BANK OF BARODA(606985)
196 POSHINA GJ-09-004-029-001/9444285745
(Lambadiya) 		1109004000NRG25160520240185338 16/05/2024 Nayanaben Rajubhai Khokhariya 1109004WL003125 Nayanaben Rajubhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770253 NAYANABEN RAJUBHAI K BANK OF BARODA(606985)
197 POSHINA GJ-09-004-029-001/9444285747
(Lambadiya) 		1109004000NRG25160520240185339 16/05/2024 Sumaben Babubhai Khokhariya 1109004WL003125 Sumaben Babubhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770291 SUMABEN BABUBHAI KHO BANK OF BARODA(606985)
198 POSHINA GJ-09-004-029-001/9444285749
(Lambadiya) 		1109004000NRG25160520240185340 16/05/2024 Ranakiben Jalabhai Khokhariya 1109004WL003125 Ranakiben Jalabhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770256 RANAKIBEN JALABHAI K BANK OF BARODA(606985)
199 POSHINA GJ-09-004-029-001/9444285758
(Lambadiya) 		1109004000NRG25160520240185341 16/05/2024 Bhanabhai Ditabhai Khokhariya 1109004WL003125 Bhanabhai Ditabhai Khokhariya 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770302 Mr. BHANABHAI DITABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 POSHINA GJ-09-004-029-001/9444285772
(Lambadiya) 		1109004000NRG25160520240185342 16/05/2024 Modanben Gopalbhai Khokhariya 1109004WL003125 Modanben Gopalbhai Khokhariya 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770254 MODANBEN GOPALBHAI K BANK OF BARODA(606985)
201 POSHINA GJ-09-004-029-001/9444285789
(Lambadiya) 		1109004000NRG25160520240185343 16/05/2024 DHARMIBEN TEJABHAI KHOKHARIYA 1109004WL003125 DHARMIBEN TEJABHAI KHOKHARIYA 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770413 DHARMIBEN TEJABHAI K BANK OF BARODA(606985)
202 POSHINA GJ-09-004-029-001/9444285793
(Lambadiya) 		1109004000NRG25160520240185344 16/05/2024 SITABEN MASHARUBHAI KHOKHARIYA 1109004WL003125 SITABEN MASHARUBHAI KHOKHARIYA 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770307 SITABEN MASHARUBHAI BANK OF BARODA(606985)
203 POSHINA GJ-09-004-029-001/9444285794
(Lambadiya) 		1109004000NRG25160520240185345 16/05/2024 LAKSHAMANBHAI VIKRAMBHAI KHOKHARIYA 1109004WL003125 LAKSHAMANBHAI VIKRAMBHAI KHOKHARIYA 00045 BARB0DBLBAD 576 576 Processed 22/05/2024 4224770295 LAKSHMANBHAI VIRAMAB BANK OF BARODA(606985)
204 POSHINA GJ-09-004-029-001/9444285794
(Lambadiya) 		1109004000NRG25160520240185346 16/05/2024 SITABEN LAKSHMANBHAI KHOKHARIYA 1109004WL003125 SITABEN LAKSHMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770294 SITABEN LAXMANBHAI K BANK OF BARODA(606985)
205 POSHINA GJ-09-004-029-001/9444285799
(Lambadiya) 		1109004000NRG25160520240185348 16/05/2024 BABIBEN LAXMANBHAI KHOKHARIYA 1109004WL003125 BABIBEN LAXMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770293 BABIBEN LAXMANBHAI K BANK OF BARODA(606985)
206 POSHINA GJ-09-004-029-001/9444285799
(Lambadiya) 		1109004000NRG25160520240185347 16/05/2024 LAXMANBHAI JETHABHAI KHOKHARIYA 1109004WL003125 LAXMANBHAI JETHABHAI KHOKHARIYA 00045 BARB0DBLBAD 144 144 Processed 22/05/2024 4224770296 LAXMANBHAI JETHABHAI BANK OF BARODA(606985)
207 POSHINA GJ-09-004-029-001/9444285801
(Lambadiya) 		1109004000NRG25160520240185349 16/05/2024 LILABEN MADHABHAI KHOKHARIYA 1109004WL003125 LILABEN MADHABHAI KHOKHARIYA 00045 BARB0DBLBAD 720 720 Processed 22/05/2024 4224770297 LILABEN MADHABHAI KH BANK OF BARODA(606985)
208 POSHINA GJ-09-004-029-001/9444285807
(Lambadiya) 		1109004000NRG25160520240185350 16/05/2024 GAMAR PINKUBEN UDABHAI 1109004WL003125 GAMAR PINKUBEN UDABHAI 00045 BARB0DBLBAD 1434 1434 Processed 22/05/2024 4224770292 KHOKHARIYA PINKUBEN BANK OF BARODA(606985)
209 POSHINA GJ-09-004-029-001/9444285808
(Lambadiya) 		1109004000NRG25160520240185353 16/05/2024 RAMILABEN SURESHBHAI KHOKHARIYA 1109004WL003125 RAMILABEN SURESHBHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770301 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
210 POSHINA GJ-09-004-029-001/9444285808
(Lambadiya) 		1109004000NRG25160520240185352 16/05/2024 SURESHBHAI MOHANBHAI KHOKHARIYA 1109004WL003125 SURESHBHAI MOHANBHAI KHOKHARIYA 00045 BARB0DBLBAD 144 144 Processed 22/05/2024 4224770300 SURESHBHAI MOHANBHAI BANK OF BARODA(606985)
211 POSHINA GJ-09-004-029-001/9444285812
(Lambadiya) 		1109004000NRG25160520240185354 16/05/2024 NARESHBHAI JAYANTIBHAI KHOKHARIYA 1109004WL003125 NARESHBHAI JAYANTIBHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 22/05/2024 4224770303 NARESHBHAI JAYANTIBH BANK OF BARODA(606985)
SubTotal 32999 32999
212 POSHINA GJ-09-004-003-001/794992632
(Amba Mahuda) 		1109004000NRG25160520240178632 16/05/2024 SURITABEN VIJAYBHAI PARMAR 1109004WL002967 SURITABEN VIJAYBHAI PARMAR 00045 BARB0DBPOSH 1000 1000 Processed 22/05/2024 4224770506 SURTABEN VIJAYBHAI BANK OF BARODA(606985)
213 POSHINA GJ-09-004-003-001/794992649
(Amba Mahuda) 		1109004000NRG25160520240178634 16/05/2024 NARESHBHAI LADUBHAI PARMAR 1109004WL002967 NARESHBHAI LADUBHAI PARMAR 00045 BARB0DBPOSH 1000 1000 Processed 22/05/2024 4224770385 NARESHBHAI LADUBHAI BANK OF BARODA(606985)
214 POSHINA GJ-09-004-003-001/794992658
(Amba Mahuda) 		1109004000NRG25160520240178641 16/05/2024 PARMAR NATHUBHAI LALLUBHAI 1109004WL002967 PARMAR NATHUBHAI LALLUBHAI 00045 BARB0DBPOSH 1000 1000 Processed 22/05/2024 4224770594 NATHUBHAI LALLUBHAI BANK OF BARODA(606985)
215 POSHINA GJ-09-004-003-001/794992674
(Amba Mahuda) 		1109004000NRG25160520240178647 16/05/2024 Aedubhai Chhaganbhai Parmar 1109004WL002967 Aedubhai Chhaganbhai Parmar 00045 BARB0DBPOSH 1000 1000 Processed 22/05/2024 4224770462 EDUBHAI CHHAGANBHAI BANK OF BARODA(606985)
216 POSHINA GJ-09-004-003-002/7947124
(Amba Mahuda) 		1109004000NRG25160520240178566 16/05/2024 KANTUBHAI 1109004WL002966 KANTUBHAI 00045 BARB0DBPOSH 1680 1680 Processed 22/05/2024 4224770219 KANTUBHAI KALABHAI P BANK OF BARODA(606985)
217 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25160520240178570 16/05/2024 MALABHAI 1109004WL002966 MALABHAI 00045 BARB0DBPOSH 1014 1014 Processed 22/05/2024 4224770178 MALABHAI KALABHAI PA BANK OF BARODA(606985)
218 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25160520240178574 16/05/2024 ARVINDBHAI LASABHAI PARGI 1109004WL002966 ARVINDBHAI LASABHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 22/05/2024 4224770230 ARVINDBHAI LASABHAI BANK OF BARODA(606985)
219 POSHINA GJ-09-004-003-002/7947266
(Amba Mahuda) 		1109004000NRG25160520240178586 16/05/2024 PARMAR MUMTABEN SAYLABHAI 1109004WL002966 PARMAR MUMTABEN SAYLABHAI 00045 BARB0DBPOSH 1014 1014 Rejected 22/05/2024 4224770408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 POSHINA GJ-09-004-003-002/7947519
(Amba Mahuda) 		1109004000NRG25160520240178592 16/05/2024 SADABEN 1109004WL002966 SADABEN 00045 BARB0DBPOSH 1014 1014 Processed 22/05/2024 4224770311 SADABEN RAMESHBHAI P BANK OF BARODA(606985)
221 POSHINA GJ-09-004-003-002/7947528
(Amba Mahuda) 		1109004000NRG25160520240178593 16/05/2024 MANISHBHAI BACHUBHAI PARMAR 1109004WL002966 MANISHBHAI BACHUBHAI PARMAR 00045 BARB0DBPOSH 1014 1014 Processed 22/05/2024 4224770414 MANISHBHAI BACHUBHAI BANK OF BARODA(606985)
222 POSHINA GJ-09-004-003-002/7947534
(Amba Mahuda) 		1109004000NRG25160520240178594 16/05/2024 RAMILABEN MITHUNBHAI PARGI 1109004WL002966 RAMILABEN MITHUNBHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 22/05/2024 4224770348 RAMILABEN MITHUNBHAI BANK OF BARODA(606985)
223 POSHINA GJ-09-004-003-002/794992531
(Amba Mahuda) 		1109004000NRG25160520240178599 16/05/2024 VARSHABHAI BHUTABHAI PARGI 1109004WL002966 VARSHABHAI BHUTABHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 22/05/2024 4224770177 VARSHABHAI BHUTABHAI BANK OF BARODA(606985)
224 POSHINA GJ-09-004-003-002/794992535
(Amba Mahuda) 		1109004000NRG25160520240178600 16/05/2024 PARGHI THEPABHAI BHIKHABHAI 1109004WL002966 PARGHI THEPABHAI BHIKHABHAI 00045 BARB0DBPOSH 1014 1014 Processed 22/05/2024 4224770227 THEPABHAI BHIKHABHAI BANK OF BARODA(606985)
225 POSHINA GJ-09-004-003-002/794992536
(Amba Mahuda) 		1109004000NRG25160520240178601 16/05/2024 BAJIBEN KUMBHABHAI PARGI 1109004WL002966 BAJIBEN KUMBHABHAI PARGI 00045 BARB0DBPOSH 1014 1014 Processed 22/05/2024 4224770390 BAJIBEN KUMBHABHAI P BANK OF BARODA(606985)
226 POSHINA GJ-09-004-004-001/767226
(Chandrana) 		1109004000NRG25160520240184832 16/05/2024 GAMAR MINABHAI JOGABHAI 1109004WL003118 GAMAR MINABHAI JOGABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770415 MINABHAI JOGABHAI GA BANK OF BARODA(606985)
227 POSHINA GJ-09-004-004-001/767226
(Chandrana) 		1109004000NRG25160520240184833 16/05/2024 GAMAR VARAKIBEN MINABHAI 1109004WL003118 GAMAR VARAKIBEN MINABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770389 VARKIBEN MINABHAI GA BANK OF BARODA(606985)
228 POSHINA GJ-09-004-004-001/767260
(Chandrana) 		1109004000NRG25160520240188180 16/05/2024 HARASANBHAI 1109004WL003150 HARASANBHAI 00045 BARB0DBPOSH 3584 3584 Processed 22/05/2024 4224770160 HARSANBHAI BHEMABHAI BANK OF BARODA(606985)
229 POSHINA GJ-09-004-004-001/767616
(Chandrana) 		1109004000NRG25160520240188033 16/05/2024 SIMABEN AMIYABHA GAMAR 1109004WL003147 SIMABEN AMIYABHA GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770304 SIMABEN AMIYABHAI GA BANK OF BARODA(606985)
230 POSHINA GJ-09-004-004-001/767624
(Chandrana) 		1109004000NRG25160520240188034 16/05/2024 NURABHAI VINABHAI GAMAR 1109004WL003147 NURABHAI VINABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770522 NURABHAI VINABHAI GA BANK OF BARODA(606985)
231 POSHINA GJ-09-004-004-001/767650
(Chandrana) 		1109004000NRG25160520240184834 16/05/2024 BHURABAHI 1109004WL003118 BHURABAHI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770252 BHURABHAI KALABHAI G BANK OF BARODA(606985)
232 POSHINA GJ-09-004-004-001/767713
(Chandrana) 		1109004000NRG25160520240188035 16/05/2024 GAMAR CHANDUBHAI DHARMABHAI 1109004WL003147 GAMAR CHANDUBHAI DHARMABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770538 CHANDUBHAI DHARMABHA BANK OF BARODA(606985)
233 POSHINA GJ-09-004-004-001/767713
(Chandrana) 		1109004000NRG25160520240188036 16/05/2024 KALIBEN DHARMABHAI GAMAR 1109004WL003147 KALIBEN DHARMABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770466 KALIBEN DHARMABHAI G BANK OF BARODA(606985)
234 POSHINA GJ-09-004-004-001/767715
(Chandrana) 		1109004000NRG25160520240188037 16/05/2024 .VAGHABHAI 1109004WL003147 .VAGHABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770531 VAGHABHAI HIRABHAI N BANK OF BARODA(606985)
235 POSHINA GJ-09-004-004-001/767715
(Chandrana) 		1109004000NRG25160520240188038 16/05/2024 SAVITABEN VAGHABHAI NAGOTAR 1109004WL003147 SAVITABEN VAGHABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Rejected 22/05/2024 4224770458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 POSHINA GJ-09-004-004-001/767728
(Chandrana) 		1109004000NRG25160520240188039 16/05/2024 BABAUBHAI HERABHAI GAMAR 1109004WL003147 BABAUBHAI HERABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770569 BABUBHAI HERABHAI NA BANK OF BARODA(606985)
237 POSHINA GJ-09-004-004-001/767728
(Chandrana) 		1109004000NRG25160520240188040 16/05/2024 NAGOTAR KANTABEN BABUBHAI 1109004WL003147 NAGOTAR KANTABEN BABUBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770461 NAGOTAR KANTABEN BAB BANK OF BARODA(606985)
238 POSHINA GJ-09-004-004-001/767728
(Chandrana) 		1109004000NRG25160520240188041 16/05/2024 VAKILBHAI BABUBHAI NAGOTAR 1109004WL003147 VAKILBHAI BABUBHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770433 VAKILBHAI BABUBHAI N BANK OF BARODA(606985)
239 POSHINA GJ-09-004-004-001/767732
(Chandrana) 		1109004000NRG25160520240188043 16/05/2024 MODLIBEN NARSABHAI GAMAR 1109004WL003147 MODLIBEN NARSABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770305 MODLIBEN NARSABHAI G BANK OF BARODA(606985)
240 POSHINA GJ-09-004-004-001/767732
(Chandrana) 		1109004000NRG25160520240188042 16/05/2024 NARESHBHAI LADHABHAI GAMAR 1109004WL003147 NARESHBHAI LADHABHAI GAMAR 00045 BARB0DBPOSH 920 920 Rejected 22/05/2024 4224770532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 POSHINA GJ-09-004-004-001/767736
(Chandrana) 		1109004000NRG25160520240188044 16/05/2024 GAMAR DALABHAI KURABHAI 1109004WL003147 GAMAR DALABHAI KURABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770556 DALABHAI HURABHAI GA BANK OF BARODA(606985)
242 POSHINA GJ-09-004-004-001/767736
(Chandrana) 		1109004000NRG25160520240188045 16/05/2024 REKHABEN BHAMRABHAI GAMAR 1109004WL003147 REKHABEN BHAMRABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770581 REKHABEN BHAMRABHAI BANK OF BARODA(606985)
243 POSHINA GJ-09-004-004-001/7942437
(Chandrana) 		1109004000NRG25160520240188047 16/05/2024 GAMAR DHARMIBEN 1109004WL003147 GAMAR DHARMIBEN 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770529 DHARMIBEN ROMIYABHAI BANK OF BARODA(606985)
244 POSHINA GJ-09-004-004-001/7942437
(Chandrana) 		1109004000NRG25160520240188046 16/05/2024 GAMAR ROMIYABHAI 1109004WL003147 GAMAR ROMIYABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770561 RAMIYABHAI VAHATABHA BANK OF BARODA(606985)
245 POSHINA GJ-09-004-004-001/7942547
(Chandrana) 		1109004000NRG25160520240188048 16/05/2024 NATHABHAI HIRABHAI NAGOTAR 1109004WL003147 NATHABHAI HIRABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770487 LILUBEN HIRABHAI NAG BANK OF BARODA(606985)
246 POSHINA GJ-09-004-004-001/7942807
(Chandrana) 		1109004000NRG25160520240184836 16/05/2024 GAMAR JAMANABEN 1109004WL003118 GAMAR JAMANABEN 00045 BARB0DBPOSH 1050 1050 Processed 22/05/2024 4224770197 JAMANABEN JOVANABHAI BANK OF BARODA(606985)
247 POSHINA GJ-09-004-004-001/7942807
(Chandrana) 		1109004000NRG25160520240184835 16/05/2024 GAMAR JOVANABHAI 1109004WL003118 GAMAR JOVANABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770602 JOVANABHAI BHAMABHAI BANK OF BARODA(606985)
248 POSHINA GJ-09-004-004-001/7951921
(Chandrana) 		1109004000NRG25160520240184837 16/05/2024 gamar punabhai kodarbhai 1109004WL003118 gamar punabhai kodarbhai 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770560 PUNABHAI KODARBHAI G BANK OF BARODA(606985)
249 POSHINA GJ-09-004-004-001/7951932
(Chandrana) 		1109004000NRG25160520240184838 16/05/2024 VALJIBHAI SOMABHAI GAMAMR 1109004WL003118 VALJIBHAI SOMABHAI GAMAMR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770429 VALJIBHAI SOMABHAI G BANK OF BARODA(606985)
250 POSHINA GJ-09-004-004-001/7951947
(Chandrana) 		1109004000NRG25160520240184841 16/05/2024 GAMAR AETARIBEN MAGABHAI 1109004WL003118 GAMAR AETARIBEN MAGABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770267 ATRIBEN MAGABHAI GAM BANK OF BARODA(606985)
251 POSHINA GJ-09-004-004-001/7951947
(Chandrana) 		1109004000NRG25160520240184840 16/05/2024 GAMAR MAGABHAI JIVABHAI 1109004WL003118 GAMAR MAGABHAI JIVABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770266 MAGABHAI JIVABHAI GA BANK OF BARODA(606985)
252 POSHINA GJ-09-004-004-001/7951954
(Chandrana) 		1109004000NRG25160520240188049 16/05/2024 JOGABHAI RAYSANBHAI NAGOTAR 1109004WL003147 JOGABHAI RAYSANBHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770578 JOGABHAI RAYSANBHAI BANK OF BARODA(606985)
253 POSHINA GJ-09-004-004-001/7951955
(Chandrana) 		1109004000NRG25160520240188050 16/05/2024 MANUBHAI AJABHAI NAGOTAR 1109004WL003147 MANUBHAI AJABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770479 MANUBHAI AJABHAI NAG BANK OF BARODA(606985)
254 POSHINA GJ-09-004-004-001/94428139
(Chandrana) 		1109004000NRG25160520240188051 16/05/2024 GAMAR KANTUBHAI HONABHAI 1109004WL003147 GAMAR KANTUBHAI HONABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770533 KANTUBHAI HONABHAI G BANK OF BARODA(606985)
255 POSHINA GJ-09-004-004-001/94428185
(Chandrana) 		1109004000NRG25160520240184842 16/05/2024 GAMAR MASARUBHAI HEMATABHAI 1109004WL003118 GAMAR MASARUBHAI HEMATABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770167 MASARUBHAI HEMATABHA BANK OF BARODA(606985)
256 POSHINA GJ-09-004-004-001/94428488
(Chandrana) 		1109004000NRG25160520240188052 16/05/2024 GAMAR BIJESHBHAI 1109004WL003147 GAMAR BIJESHBHAI 00045 BARB0DBPOSH 1024 1024 Processed 22/05/2024 4224770101 BIJESHBHAI BABUBHAI BANK OF BARODA(606985)
257 POSHINA GJ-09-004-004-001/94428494
(Chandrana) 		1109004000NRG25160520240184844 16/05/2024 GAMAR CHANPABEN 1109004WL003118 GAMAR CHANPABEN 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770187 CHAMPABEN PABUBHAI G BANK OF BARODA(606985)
258 POSHINA GJ-09-004-004-001/94428494
(Chandrana) 		1109004000NRG25160520240184843 16/05/2024 GAMAR PABUBHAI 1109004WL003118 GAMAR PABUBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770189 PABUBHAI RAJABHAI GA BANK OF BARODA(606985)
259 POSHINA GJ-09-004-004-001/94428501
(Chandrana) 		1109004000NRG25160520240188054 16/05/2024 GAMAR HAKAMABHAI 1109004WL003147 GAMAR HAKAMABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770105 HAKMABHAI KHANABHAI BANK OF BARODA(606985)
260 POSHINA GJ-09-004-004-001/94428501
(Chandrana) 		1109004000NRG25160520240188055 16/05/2024 GAMAR HOMALIBEN 1109004WL003147 GAMAR HOMALIBEN 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770577 HOMLIBEN HAKMABHAI G BANK OF BARODA(606985)
261 POSHINA GJ-09-004-004-001/94428503
(Chandrana) 		1109004000NRG25160520240188057 16/05/2024 GAMAR KESARIBEN 1109004WL003147 GAMAR KESARIBEN 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770586 KESHARIBEN LALUBHAI BANK OF BARODA(606985)
262 POSHINA GJ-09-004-004-001/94428503
(Chandrana) 		1109004000NRG25160520240188056 16/05/2024 GAMAR LALUBHAI 1109004WL003147 GAMAR LALUBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770106 LALUBHAI ANABHAI GAM BANK OF BARODA(606985)
263 POSHINA GJ-09-004-004-001/94428506
(Chandrana) 		1109004000NRG25160520240188058 16/05/2024 GAMAR BHURAKIBEN CHOPABHAI 1109004WL003147 GAMAR BHURAKIBEN CHOPABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770438 BHURKIBEN CHAMPABHAI BANK OF BARODA(606985)
264 POSHINA GJ-09-004-004-001/94428509
(Chandrana) 		1109004000NRG25160520240184845 16/05/2024 GAMAR JALABHAI JONABHAI 1109004WL003118 GAMAR JALABHAI JONABHAI 00045 BARB0DBPOSH 1434 1434 Processed 22/05/2024 4224770247 JALABHAI JONABHAI GA BANK OF BARODA(606985)
265 POSHINA GJ-09-004-004-001/94428509
(Chandrana) 		1109004000NRG25160520240184846 16/05/2024 GAMAR RESIBEN JALABHAI 1109004WL003118 GAMAR RESIBEN JALABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770248 RESIBEN JALABHAI GAM BANK OF BARODA(606985)
266 POSHINA GJ-09-004-004-001/94428541
(Chandrana) 		1109004000NRG25160520240184847 16/05/2024 GAMAR LALUBHAI 1109004WL003118 GAMAR LALUBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770603 LALUBHAI PABUBHAI GA BANK OF BARODA(606985)
267 POSHINA GJ-09-004-004-001/94428541
(Chandrana) 		1109004000NRG25160520240184848 16/05/2024 GAMAR MUGALIBEN 1109004WL003118 GAMAR MUGALIBEN 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770259 MUGALIBEN LALUBHAI G BANK OF BARODA(606985)
268 POSHINA GJ-09-004-004-001/94428553
(Chandrana) 		1109004000NRG25160520240184849 16/05/2024 GAMAR DITABHAI 1109004WL003118 GAMAR DITABHAI 00045 BARB0DBPOSH 1434 1434 Processed 22/05/2024 4224770601 DITABHAI ANABHAI GAM BANK OF BARODA(606985)
269 POSHINA GJ-09-004-004-001/94428553
(Chandrana) 		1109004000NRG25160520240184850 16/05/2024 GAMAR MODANBEN 1109004WL003118 GAMAR MODANBEN 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770250 MODANBEN DITABHAI GA BANK OF BARODA(606985)
270 POSHINA GJ-09-004-004-001/94428555
(Chandrana) 		1109004000NRG25160520240184851 16/05/2024 GAMAR GATOBHAI 1109004WL003118 GAMAR GATOBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770526 GATOBHAI BABUHAI GAM BANK OF BARODA(606985)
271 POSHINA GJ-09-004-004-001/94428555
(Chandrana) 		1109004000NRG25160520240184852 16/05/2024 GAMAR SONABEN 1109004WL003118 GAMAR SONABEN 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770166 SONABEN GATOBHAI GAM BANK OF BARODA(606985)
272 POSHINA GJ-09-004-004-001/94428557
(Chandrana) 		1109004000NRG25160520240184853 16/05/2024 GAMAR DIVABHAI 1109004WL003118 GAMAR DIVABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770199 DIVABHAI JEEVABHAI G BANK OF BARODA(606985)
273 POSHINA GJ-09-004-004-001/94428557
(Chandrana) 		1109004000NRG25160520240184854 16/05/2024 Gamar Naniben Divabhai 1109004WL003118 Gamar Naniben Divabhai 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770536 NANIBEN DIVABHAI GAM BANK OF BARODA(606985)
274 POSHINA GJ-09-004-004-001/94428561
(Chandrana) 		1109004000NRG25160520240184856 16/05/2024 GAGIBEN MIRABHAI GAMAR 1109004WL003118 GAGIBEN MIRABHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770476 GAGIBEN MIRABHAI GAM BANK OF BARODA(606985)
275 POSHINA GJ-09-004-004-001/94428561
(Chandrana) 		1109004000NRG25160520240184855 16/05/2024 GAMAR MIRABHAI 1109004WL003118 GAMAR MIRABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770525 MIRABHAI KODARBHAI G BANK OF BARODA(606985)
276 POSHINA GJ-09-004-004-001/94428563
(Chandrana) 		1109004000NRG25160520240184857 16/05/2024 GAMAR BACHUBHAI 1109004WL003118 GAMAR BACHUBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770589 ACHUBHAI BHERABHAI BANK OF BARODA(606985)
277 POSHINA GJ-09-004-004-001/94428563
(Chandrana) 		1109004000NRG25160520240184858 16/05/2024 GAMAR BINABEN BACHUBHAI 1109004WL003118 GAMAR BINABEN BACHUBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770171 BINABEN BACHUBHAI GA BANK OF BARODA(606985)
278 POSHINA GJ-09-004-004-001/94428565
(Chandrana) 		1109004000NRG25160520240184860 16/05/2024 GAMAR GUJARIBEN 1109004WL003118 GAMAR GUJARIBEN 00045 BARB0DBPOSH 1434 1434 Processed 22/05/2024 4224770554 GUJARIBEN LADHABHAI BANK OF BARODA(606985)
279 POSHINA GJ-09-004-004-001/94428565
(Chandrana) 		1109004000NRG25160520240184859 16/05/2024 GAMAR LADHABHAI 1109004WL003118 GAMAR LADHABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770202 LADHABHAI HEMTABHAI BANK OF BARODA(606985)
280 POSHINA GJ-09-004-004-001/94428572
(Chandrana) 		1109004000NRG25160520240184862 16/05/2024 GAMAR DHAPUBEN 1109004WL003118 GAMAR DHAPUBEN 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770553 DHAPUBEN KUMARBHAI G BANK OF BARODA(606985)
281 POSHINA GJ-09-004-004-001/94428572
(Chandrana) 		1109004000NRG25160520240184861 16/05/2024 GAMAR KUMARBHAI 1109004WL003118 GAMAR KUMARBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770604 KUMARBHAI KODRABHAI BANK OF BARODA(606985)
282 POSHINA GJ-09-004-004-001/94428586
(Chandrana) 		1109004000NRG25160520240188060 16/05/2024 GAMAR KAVIBEN 1109004WL003147 GAMAR KAVIBEN 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770162 KAVIBEN SAYABABHAI G BANK OF BARODA(606985)
283 POSHINA GJ-09-004-004-001/94428586
(Chandrana) 		1109004000NRG25160520240188059 16/05/2024 GAMAR SAYBABHAI 1109004WL003147 GAMAR SAYBABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770209 SAYABABHAI BHURABHAI BANK OF BARODA(606985)
284 POSHINA GJ-09-004-004-001/94428588
(Chandrana) 		1109004000NRG25160520240188061 16/05/2024 GAMAR VANKIBEN 1109004WL003147 GAMAR VANKIBEN 00045 BARB0DBPOSH 1024 1024 Processed 22/05/2024 4224770110 VANAKIBEN BABUBHAI G BANK OF BARODA(606985)
285 POSHINA GJ-09-004-004-001/94428592
(Chandrana) 		1109004000NRG25160520240188062 16/05/2024 GAMAR RAJUBHAI SAKABHAI 1109004WL003147 GAMAR RAJUBHAI SAKABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770471 RAJUBHAI SHAKABHAI G BANK OF BARODA(606985)
286 POSHINA GJ-09-004-004-001/94428592
(Chandrana) 		1109004000NRG25160520240188063 16/05/2024 GAMAR SARMILABEN RAJUBHAI 1109004WL003147 GAMAR SARMILABEN RAJUBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770567 SHARMILABEN RAJUBHAI BANK OF BARODA(606985)
287 POSHINA GJ-09-004-004-001/94428593
(Chandrana) 		1109004000NRG25160520240188065 16/05/2024 GAMAR LILABEN NAVJIBHAI 1109004WL003147 GAMAR LILABEN NAVJIBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770168 LILABEN NAVAJIBHAI G BANK OF BARODA(606985)
288 POSHINA GJ-09-004-004-001/94428593
(Chandrana) 		1109004000NRG25160520240188064 16/05/2024 GAMAR NAVJIBHAI NARANBHAI 1109004WL003147 GAMAR NAVJIBHAI NARANBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770591 NAVJIBHAI NARANBHAI BANK OF BARODA(606985)
289 POSHINA GJ-09-004-004-001/94428595
(Chandrana) 		1109004000NRG25160520240188067 16/05/2024 GAMAR BABIBEN 1109004WL003147 GAMAR BABIBEN 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770104 BABIBEN MUNABHAI GAM BANK OF BARODA(606985)
290 POSHINA GJ-09-004-004-001/94428595
(Chandrana) 		1109004000NRG25160520240188066 16/05/2024 GAMAR MANABHAI 1109004WL003147 GAMAR MANABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770596 MANABHAI BABUBHAI GA BANK OF BARODA(606985)
291 POSHINA GJ-09-004-004-001/94428596
(Chandrana) 		1109004000NRG25160520240188068 16/05/2024 GAMAR JATABHAI 1109004WL003147 GAMAR JATABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770568 JATABHAI KHANABHAI G BANK OF BARODA(606985)
292 POSHINA GJ-09-004-004-001/94428596
(Chandrana) 		1109004000NRG25160520240188069 16/05/2024 GAMAR RAMESHBHAI 1109004WL003147 GAMAR RAMESHBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770208 RAMESHBHAI JATABHAI BANK OF BARODA(606985)
293 POSHINA GJ-09-004-004-001/94428615
(Chandrana) 		1109004000NRG25160520240188070 16/05/2024 GAMAR VITABHAI MADHABHAI 1109004WL003147 GAMAR VITABHAI MADHABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770156 VITABHAI MADHABHAI G BANK OF BARODA(606985)
294 POSHINA GJ-09-004-004-001/94428617
(Chandrana) 		1109004000NRG25160520240188072 16/05/2024 GAMAR BABIBEN NURABHAI 1109004WL003147 GAMAR BABIBEN NURABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770527 BABIBEN NURIYABHAI G BANK OF BARODA(606985)
295 POSHINA GJ-09-004-004-001/94428617
(Chandrana) 		1109004000NRG25160520240188071 16/05/2024 GAMAR NURABHAI BABUBHAI 1109004WL003147 GAMAR NURABHAI BABUBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770530 NURIYABHAI BABUBHAI BANK OF BARODA(606985)
296 POSHINA GJ-09-004-004-001/94428619
(Chandrana) 		1109004000NRG25160520240188073 16/05/2024 GAMAR ISVERBHAI KARMABHAI 1109004WL003147 GAMAR ISVERBHAI KARMABHAI 00045 BARB0DBPOSH 920 920 Rejected 22/05/2024 4224770306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 POSHINA GJ-09-004-004-001/94428619
(Chandrana) 		1109004000NRG25160520240188074 16/05/2024 GAMAR SUMABEN ISVERBHAI 1109004WL003147 GAMAR SUMABEN ISVERBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770570 SUMABEN ISHVARBHAI G BANK OF BARODA(606985)
298 POSHINA GJ-09-004-004-001/94428643
(Chandrana) 		1109004000NRG25160520240184863 16/05/2024 GAMAR SAVJIBHAI BHERABHAI 1109004WL003118 GAMAR SAVJIBHAI BHERABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770170 SAVJIBHAI BHERABHAI BANK OF BARODA(606985)
299 POSHINA GJ-09-004-004-001/94428643
(Chandrana) 		1109004000NRG25160520240184864 16/05/2024 GAMAR VARSHABEN SAVJIBHAI 1109004WL003118 GAMAR VARSHABEN SAVJIBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770257 VARSHABEN SAVJIBHAI BANK OF BARODA(606985)
300 POSHINA GJ-09-004-004-001/94428644
(Chandrana) 		1109004000NRG25160520240184865 16/05/2024 GAMAR MANABHAI PABUBHAI 1109004WL003118 GAMAR MANABHAI PABUBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770161 MANABHAI GAMAR BANK OF BARODA(606985)
301 POSHINA GJ-09-004-004-001/94428645
(Chandrana) 		1109004000NRG25160520240188075 16/05/2024 somabhai 1109004WL003147 somabhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770574 SOMABHAI KALABHAI GA BANK OF BARODA(606985)
302 POSHINA GJ-09-004-004-001/94428648
(Chandrana) 		1109004000NRG25160520240184866 16/05/2024 RAMESHBHAI MASHRUBHAI GAMAR 1109004WL003118 RAMESHBHAI MASHRUBHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770258 RAMESHBHAI MASARUBHA BANK OF BARODA(606985)
303 POSHINA GJ-09-004-004-001/94428649
(Chandrana) 		1109004000NRG25160520240184867 16/05/2024 DITABHAI 1109004WL003118 DITABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770251 DITABHAI BABUBHAI GA BANK OF BARODA(606985)
304 POSHINA GJ-09-004-004-001/94428649
(Chandrana) 		1109004000NRG25160520240184868 16/05/2024 sitaben 1109004WL003118 sitaben 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770249 SITABEN DITABHAI GAM BANK OF BARODA(606985)
305 POSHINA GJ-09-004-004-001/94428656
(Chandrana) 		1109004000NRG25160520240188076 16/05/2024 GAMAR BHADIYA BHUYALA 1109004WL003147 GAMAR BHADIYA BHUYALA 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770169 BHADIYABHAI BHUYALAB BANK OF BARODA(606985)
306 POSHINA GJ-09-004-004-001/94428656
(Chandrana) 		1109004000NRG25160520240188077 16/05/2024 SITA BHADIYA GAMAR 1109004WL003147 SITA BHADIYA GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770465 SITABEN BHADIYABHAI BANK OF BARODA(606985)
307 POSHINA GJ-09-004-004-001/94428657
(Chandrana) 		1109004000NRG25160520240188079 16/05/2024 GALBI SAJA 1109004WL003147 GALBI SAJA 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770417 GALBIBEN SAJABHAI GA BANK OF BARODA(606985)
308 POSHINA GJ-09-004-004-001/94428657
(Chandrana) 		1109004000NRG25160520240188078 16/05/2024 GAMAR SAJA MAKANA 1109004WL003147 GAMAR SAJA MAKANA 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770469 SAJABHAI MAKANABHAI BANK OF BARODA(606985)
309 POSHINA GJ-09-004-004-001/94428661
(Chandrana) 		1109004000NRG25160520240188080 16/05/2024 GAMAR LASA DALA 1109004WL003147 GAMAR LASA DALA 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770517 LASABHAI DALABHAI GA BANK OF BARODA(606985)
310 POSHINA GJ-09-004-004-001/94428663
(Chandrana) 		1109004000NRG25160520240188081 16/05/2024 RAJKA DITA 1109004WL003147 RAJKA DITA 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770558 RAJAKABEN DITABHAI G BANK OF BARODA(606985)
311 POSHINA GJ-09-004-004-001/94428664
(Chandrana) 		1109004000NRG25160520240188082 16/05/2024 GAMAR LIMBA HAKMA 1109004WL003147 GAMAR LIMBA HAKMA 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770564 LIMBABHAI HAKAMABHAI BANK OF BARODA(606985)
312 POSHINA GJ-09-004-004-001/94428664
(Chandrana) 		1109004000NRG25160520240188083 16/05/2024 HIRKI LIMBA 1109004WL003147 HIRKI LIMBA 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770528 HIRKIBEN LIBABHAI GA BANK OF BARODA(606985)
313 POSHINA GJ-09-004-004-001/94428670
(Chandrana) 		1109004000NRG25160520240188084 16/05/2024 GAMAR ALKESH KARMA 1109004WL003147 GAMAR ALKESH KARMA 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770473 ALAKESHBHAI KARMABHA BANK OF BARODA(606985)
314 POSHINA GJ-09-004-004-001/94428680
(Chandrana) 		1109004000NRG25160520240188085 16/05/2024 FAKIR BABU GAMAR 1109004WL003147 FAKIR BABU GAMAR 00045 BARB0DBPOSH 1024 1024 Processed 22/05/2024 4224770472 AKIRBHAI BABUBHAI G BANK OF BARODA(606985)
315 POSHINA GJ-09-004-004-001/94428790
(Chandrana) 		1109004000NRG25160520240188181 16/05/2024 KELIBEN MEHABHAI GAMAR 1109004WL003150 KELIBEN MEHABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Rejected 22/05/2024 4224770172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 POSHINA GJ-09-004-004-001/94428806
(Chandrana) 		1109004000NRG25160520240188183 16/05/2024 KOKILABEN MANSABHAI GAMAR 1109004WL003150 KOKILABEN MANSABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 22/05/2024 4224770565 KOKILABEN MANSABHAI BANK OF BARODA(606985)
317 POSHINA GJ-09-004-004-001/94428806
(Chandrana) 		1109004000NRG25160520240188182 16/05/2024 MANSABHAI HASABHAI GAMAR 1109004WL003150 MANSABHAI HASABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 22/05/2024 4224770595 MANSABHAI HASABHAI G BANK OF BARODA(606985)
318 POSHINA GJ-09-004-004-001/9442882411
(Chandrana) 		1109004000NRG25160520240188086 16/05/2024 Gamar Ketanbhai Shankarbhai 1109004WL003147 Gamar Ketanbhai Shankarbhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770590 KETANBHAI SHNKARBHAI BANK OF BARODA(606985)
319 POSHINA GJ-09-004-004-001/9442882412
(Chandrana) 		1109004000NRG25160520240188087 16/05/2024 Gamar Bhanabhai Hurabhai 1109004WL003147 Gamar Bhanabhai Hurabhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770107 BHANABHAI HURABHAI G BANK OF BARODA(606985)
320 POSHINA GJ-09-004-004-001/9442882414
(Chandrana) 		1109004000NRG25160520240188088 16/05/2024 Gamar Mahendrabhai Narsabhai 1109004WL003147 Gamar Mahendrabhai Narsabhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770597 MAHENDRBHAI NARSABHA BANK OF BARODA(606985)
321 POSHINA GJ-09-004-004-001/9442882415
(Chandrana) 		1109004000NRG25160520240188089 16/05/2024 Nagotar vikrambhai Dharmabhai 1109004WL003147 Nagotar vikrambhai Dharmabhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770557 VIKRAMBHAI DHARMABHA BANK OF BARODA(606985)
322 POSHINA GJ-09-004-004-001/9442882416
(Chandrana) 		1109004000NRG25160520240188091 16/05/2024 KALUBEN LAXMANBHAI NAGOTAR 1109004WL003147 KALUBEN LAXMANBHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770482 KALUBEN LAXMANBHAI N BANK OF BARODA(606985)
323 POSHINA GJ-09-004-004-001/9442882416
(Chandrana) 		1109004000NRG25160520240188090 16/05/2024 LAXMANBHAI SINABHAI NAGOTAR 1109004WL003147 LAXMANBHAI SINABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770467 LAXMANBHAI SINABHAI BANK OF BARODA(606985)
324 POSHINA GJ-09-004-004-001/9442882426
(Chandrana) 		1109004000NRG25160520240188092 16/05/2024 Nagotar Shankarbhai Ramabhai 1109004WL003147 Nagotar Shankarbhai Ramabhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770103 SHANKARBHAI RAMABHAI BANK OF BARODA(606985)
325 POSHINA GJ-09-004-004-001/9442882427
(Chandrana) 		1109004000NRG25160520240188094 16/05/2024 LILABEN UDABHAI NAGOTAR 1109004WL003147 LILABEN UDABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770113 LILABEN UDABHAI NAGO BANK OF BARODA(606985)
326 POSHINA GJ-09-004-004-001/9442882427
(Chandrana) 		1109004000NRG25160520240188093 16/05/2024 Nagotar Udabhai Raychandbhai 1109004WL003147 Nagotar Udabhai Raychandbhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770516 UDABHAI RAYACHANDBHA BANK OF BARODA(606985)
327 POSHINA GJ-09-004-004-001/9442882439
(Chandrana) 		1109004000NRG25160520240188095 16/05/2024 Nagotar Nathabhai Hirabhai 1109004WL003147 Nagotar Nathabhai Hirabhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770436 NATHABHAI HIRABHAI N BANK OF BARODA(606985)
328 POSHINA GJ-09-004-004-001/9442882440
(Chandrana) 		1109004000NRG25160520240188097 16/05/2024 DIVIBEN DHANABHAI NAGOTAR 1109004WL003147 DIVIBEN DHANABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770204 DIVIBEN DHANABHAI NA BANK OF BARODA(606985)
329 POSHINA GJ-09-004-004-001/9442882440
(Chandrana) 		1109004000NRG25160520240188096 16/05/2024 Nagotar Dhanabhai Herabhaj 1109004WL003147 Nagotar Dhanabhai Herabhaj 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770432 DHANABHAI HERABHAI N BANK OF BARODA(606985)
330 POSHINA GJ-09-004-004-001/9442882611
(Chandrana) 		1109004000NRG25160520240184869 16/05/2024 Gamar Naranbhai bhadubhai 1109004WL003118 Gamar Naranbhai bhadubhai 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770265 NARANBHAI BHADUBHAI BANK OF BARODA(606985)
331 POSHINA GJ-09-004-004-001/9442882611
(Chandrana) 		1109004000NRG25160520240184870 16/05/2024 MEVABEN NARANBHAI GAMAR 1109004WL003118 MEVABEN NARANBHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770571 MEVABEN NARESHBHAI G BANK OF BARODA(606985)
332 POSHINA GJ-09-004-004-001/9442882613
(Chandrana) 		1109004000NRG25160520240184871 16/05/2024 Gamar Homabhai limbabhai 1109004WL003118 Gamar Homabhai limbabhai 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770523 HOMABHAI LIMBABHAI G BANK OF BARODA(606985)
333 POSHINA GJ-09-004-004-001/9442882613
(Chandrana) 		1109004000NRG25160520240184872 16/05/2024 VARSHABEN HOMABHAI GAMAR 1109004WL003118 VARSHABEN HOMABHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770559 VARSHABEN HOMABHAI G BANK OF BARODA(606985)
334 POSHINA GJ-09-004-004-001/9442882626
(Chandrana) 		1109004000NRG25160520240188185 16/05/2024 LALIBEN RESHMABHAI GAMAR 1109004WL003150 LALIBEN RESHMABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 22/05/2024 4224770419 LALIBEN RESHMABHAI G BANK OF BARODA(606985)
335 POSHINA GJ-09-004-004-001/9442882626
(Chandrana) 		1109004000NRG25160520240188184 16/05/2024 RESHMABHAI MODABHAI GAMAR 1109004WL003150 RESHMABHAI MODABHAI GAMAR 00045 BARB0DBPOSH 3584 3584 Processed 22/05/2024 4224770176 Mr. . . RESHMABHAI MODABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
336 POSHINA GJ-09-004-004-001/9442882641
(Chandrana) 		1109004000NRG25160520240184873 16/05/2024 GAMAR SURESHBHAI HEMTABHAI 1109004WL003118 GAMAR SURESHBHAI HEMTABHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770474 SURESHBHAI HEMATABHA BANK OF BARODA(606985)
337 POSHINA GJ-09-004-004-001/9442882645
(Chandrana) 		1109004000NRG25160520240188098 16/05/2024 GAMAR MODANBEN CHANDUBHAI 1109004WL003147 GAMAR MODANBEN CHANDUBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770416 MODANBEN CHANDUBHAI BANK OF BARODA(606985)
338 POSHINA GJ-09-004-004-001/9442882647
(Chandrana) 		1109004000NRG25160520240188099 16/05/2024 GAMAR FATABHAI NARANBHAI 1109004WL003147 GAMAR FATABHAI NARANBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770427 FATABHAI NARANBHAI G BANK OF BARODA(606985)
339 POSHINA GJ-09-004-004-001/9442882647
(Chandrana) 		1109004000NRG25160520240188100 16/05/2024 GAMAR SUMIBEN FATABHAI 1109004WL003147 GAMAR SUMIBEN FATABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770175 SUMIBEN FATABHAI GAM BANK OF BARODA(606985)
340 POSHINA GJ-09-004-004-001/9442882690
(Chandrana) 		1109004000NRG25160520240188101 16/05/2024 RAMILABEN BALUBHAI GAMAR 1109004WL003147 RAMILABEN BALUBHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770468 RAMILABEN BALUBHAI G BANK OF BARODA(606985)
341 POSHINA GJ-09-004-004-001/9442882695
(Chandrana) 		1109004000NRG25160520240188102 16/05/2024 GAMAR NARAYANBHAI NARSABHAI 1109004WL003147 GAMAR NARAYANBHAI NARSABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770206 NARAYANBHAI NARASABH BANK OF BARODA(606985)
342 POSHINA GJ-09-004-004-001/9442882695
(Chandrana) 		1109004000NRG25160520240188103 16/05/2024 SAVITABEN NARAYANBHAI GAMAR 1109004WL003147 SAVITABEN NARAYANBHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770115 SAVITABEN NARAYANBHA BANK OF BARODA(606985)
343 POSHINA GJ-09-004-004-001/9442882696
(Chandrana) 		1109004000NRG25160520240188104 16/05/2024 GAMAR DHARMABHAI HURABHAI 1109004WL003147 GAMAR DHARMABHAI HURABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770518 DHARMABHAI HURABHAI BANK OF BARODA(606985)
344 POSHINA GJ-09-004-004-001/9442882696
(Chandrana) 		1109004000NRG25160520240188105 16/05/2024 MANGUBEN DHARMABHAI GAMAR 1109004WL003147 MANGUBEN DHARMABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770205 MANGUBEN DHARMABHAI BANK OF BARODA(606985)
345 POSHINA GJ-09-004-004-001/9442882697
(Chandrana) 		1109004000NRG25160520240188106 16/05/2024 GAMAR RAMABHAI HURABHAI 1109004WL003147 GAMAR RAMABHAI HURABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770555 RAMABHAI HURABHAI GA BANK OF BARODA(606985)
346 POSHINA GJ-09-004-004-001/9442882697
(Chandrana) 		1109004000NRG25160520240188107 16/05/2024 KANTIBEN RAMABHAI GAMAR 1109004WL003147 KANTIBEN RAMABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770534 KANTIBEN RAMABHAI GA BANK OF BARODA(606985)
347 POSHINA GJ-09-004-004-001/9442882698
(Chandrana) 		1109004000NRG25160520240188109 16/05/2024 PINTIBEN KODARBHAI GAMAR 1109004WL003147 PINTIBEN KODARBHAI GAMAR 00045 BARB0DBPOSH 1024 1024 Processed 22/05/2024 4224770114 PINTIBEN KODARBHAI G BANK OF BARODA(606985)
348 POSHINA GJ-09-004-004-001/9442882699
(Chandrana) 		1109004000NRG25160520240188110 16/05/2024 NAGOTAR PUNABHAI RAYACHANDBHAI 1109004WL003147 NAGOTAR PUNABHAI RAYACHANDBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770585 PUNABHAI RAYCHANDBHA BANK OF BARODA(606985)
349 POSHINA GJ-09-004-004-001/9442882699
(Chandrana) 		1109004000NRG25160520240188111 16/05/2024 SHANTABEN PUNABHAI NAGOTAR 1109004WL003147 SHANTABEN PUNABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770488 SHANTABEN PUNABHAI N BANK OF BARODA(606985)
350 POSHINA GJ-09-004-004-001/9442882700
(Chandrana) 		1109004000NRG25160520240188112 16/05/2024 GAMAR KAMLESHBHAI NARSABHAI 1109004WL003147 GAMAR KAMLESHBHAI NARSABHAI 00045 BARB0DBPOSH 920 920 Rejected 22/05/2024 4224770566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 POSHINA GJ-09-004-004-001/9442882701
(Chandrana) 		1109004000NRG25160520240188113 16/05/2024 NAGOTAR MUKESHBHAI SINABHAI 1109004WL003147 NAGOTAR MUKESHBHAI SINABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770480 MUKESHBHAI SINABHAI BANK OF BARODA(606985)
352 POSHINA GJ-09-004-004-001/9442882701
(Chandrana) 		1109004000NRG25160520240188114 16/05/2024 NISHABEN MUKESHBHAI NAGOTAR 1109004WL003147 NISHABEN MUKESHBHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770483 ISHABEN MUKESHBHAI BANK OF BARODA(606985)
353 POSHINA GJ-09-004-004-001/9442882702
(Chandrana) 		1109004000NRG25160520240188115 16/05/2024 GAMAR BHIMABHAI JOVNABHAI 1109004WL003147 GAMAR BHIMABHAI JOVNABHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770582 BHIMABHAI JOVANABHAI BANK OF BARODA(606985)
354 POSHINA GJ-09-004-004-001/9442882704
(Chandrana) 		1109004000NRG25160520240188116 16/05/2024 NAGOTAR SARLABEN PRAVINBHAI 1109004WL003147 NAGOTAR SARLABEN PRAVINBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770485 SARALABEN PRAVINBHAI BANK OF BARODA(606985)
355 POSHINA GJ-09-004-004-001/9442882710
(Chandrana) 		1109004000NRG25160520240188118 16/05/2024 BABUBEN SINABHAI NAGOTAR 1109004WL003147 BABUBEN SINABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770477 BABUBEN SINABHAI NAG BANK OF BARODA(606985)
356 POSHINA GJ-09-004-004-001/9442882711
(Chandrana) 		1109004000NRG25160520240188119 16/05/2024 SEJUBHAI SINABHAI NAGOTAR 1109004WL003147 SEJUBHAI SINABHAI NAGOTAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770481 SEJUBHAI SINABHAI NA BANK OF BARODA(606985)
357 POSHINA GJ-09-004-004-001/9442882712
(Chandrana) 		1109004000NRG25160520240188120 16/05/2024 daliben shankarbhai gamar 1109004WL003147 daliben shankarbhai gamar 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770484 HITESHBHAI SHANKARBH BANK OF BARODA(606985)
358 POSHINA GJ-09-004-004-001/9442882712
(Chandrana) 		1109004000NRG25160520240188121 16/05/2024 GAMAR DALIBEN HITESHBHAI 1109004WL003147 GAMAR DALIBEN HITESHBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770174 AMAR DALIBEN HITESH BANK OF BARODA(606985)
359 POSHINA GJ-09-004-004-001/9442882715
(Chandrana) 		1109004000NRG25160520240188123 16/05/2024 Gamar Kajalben Prakashbhai 1109004WL003147 Gamar Kajalben Prakashbhai 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770407 GAMAR KAJALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 POSHINA GJ-09-004-004-001/9442882715
(Chandrana) 		1109004000NRG25160520240188122 16/05/2024 PRAKASHBHAI 1109004WL003147 PRAKASHBHAI 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770406 PRKASHBHAI BHURABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 POSHINA GJ-09-004-004-001/9442882741
(Chandrana) 		1109004000NRG25160520240184874 16/05/2024 Popatbhai Hamirabhai Gamar 1109004WL003118 Popatbhai Hamirabhai Gamar 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770584 POPATBHAI HAMIRABHAI BANK OF BARODA(606985)
362 POSHINA GJ-09-004-004-001/9442882742
(Chandrana) 		1109004000NRG25160520240184876 16/05/2024 Gitaben Manabhai Gamar 1109004WL003118 Gitaben Manabhai Gamar 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770418 GITABEN MANABHAI GAM BANK OF BARODA(606985)
363 POSHINA GJ-09-004-004-001/9442882742
(Chandrana) 		1109004000NRG25160520240184875 16/05/2024 Manabhai Ladubhai Gamar 1109004WL003118 Manabhai Ladubhai Gamar 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770583 MANBHAI LADUBHAI GAM BANK OF BARODA(606985)
364 POSHINA GJ-09-004-004-001/9442882743
(Chandrana) 		1109004000NRG25160520240188124 16/05/2024 Bhurabhai Punabhai Gamar 1109004WL003147 Bhurabhai Punabhai Gamar 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770164 BHURABHAI PUNABHAI G BANK OF BARODA(606985)
365 POSHINA GJ-09-004-004-001/9442882743
(Chandrana) 		1109004000NRG25160520240188125 16/05/2024 Simuben Bhurabhai Gamar 1109004WL003147 Simuben Bhurabhai Gamar 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770165 SIMUBEN BHURABHAI GA BANK OF BARODA(606985)
366 POSHINA GJ-09-004-004-001/9442882744
(Chandrana) 		1109004000NRG25160520240188126 16/05/2024 Manishbhai Bhurabhai Gamar 1109004WL003147 Manishbhai Bhurabhai Gamar 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770588 MANISHBHAI BHURABHAI BANK OF BARODA(606985)
367 POSHINA GJ-09-004-004-001/9442882749
(Chandrana) 		1109004000NRG25160520240184878 16/05/2024 GAMAR PINTUBEN SURESHBHAI 1109004WL003118 GAMAR PINTUBEN SURESHBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770383 AMAR PINTUBEN SURES BANK OF BARODA(606985)
368 POSHINA GJ-09-004-004-001/9442882749
(Chandrana) 		1109004000NRG25160520240184877 16/05/2024 SURESHBHSI DITABHAI GAMAR 1109004WL003118 SURESHBHSI DITABHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770386 SURESHBHAI DITABHAI BANK OF BARODA(606985)
369 POSHINA GJ-09-004-004-001/9442882750
(Chandrana) 		1109004000NRG25160520240184879 16/05/2024 MANSABHAI KODARBHAI GAMAR 1109004WL003118 MANSABHAI KODARBHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770475 MANASABHAI KODARBHAI BANK OF BARODA(606985)
370 POSHINA GJ-09-004-004-001/9442882750
(Chandrana) 		1109004000NRG25160520240184880 16/05/2024 MEROBEN MANSABHAI GAMAR 1109004WL003118 MEROBEN MANSABHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770384 MEROBEN MANSABHAI GA BANK OF BARODA(606985)
371 POSHINA GJ-09-004-004-001/9442882751
(Chandrana) 		1109004000NRG25160520240184882 16/05/2024 GAMAR HALDIBEN SEJUBHAI 1109004WL003118 GAMAR HALDIBEN SEJUBHAI 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770388 MRS HALDI DEVI STATE BANK OF INDIA(508548)
372 POSHINA GJ-09-004-004-001/9442882751
(Chandrana) 		1109004000NRG25160520240184881 16/05/2024 SEJUBHAI PABUBHAI GAMAR 1109004WL003118 SEJUBHAI PABUBHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770268 SEJUBHAI PABUBHAI GA BANK OF BARODA(606985)
373 POSHINA GJ-09-004-004-001/9442882752
(Chandrana) 		1109004000NRG25160520240184883 16/05/2024 BHAMRUBHAI BHOMABHAI GAMAR 1109004WL003118 BHAMRUBHAI BHOMABHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770519 BHAMARUBHAI BHOMABHA BANK OF BARODA(606985)
374 POSHINA GJ-09-004-004-001/9442882752
(Chandrana) 		1109004000NRG25160520240184884 16/05/2024 SAMIBEN BHAMRUBHAI GAMAR 1109004WL003118 SAMIBEN BHAMRUBHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770435 SAMIBEN BHAMARUBHAI BANK OF BARODA(606985)
375 POSHINA GJ-09-004-004-001/9442882759
(Chandrana) 		1109004000NRG25160520240184885 16/05/2024 HAMIRABHAI JOGABHAI GAMAR 1109004WL003118 HAMIRABHAI JOGABHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770537 HAMIRABHAI JOGABHAI BANK OF BARODA(606985)
376 POSHINA GJ-09-004-004-001/9442882759
(Chandrana) 		1109004000NRG25160520240184886 16/05/2024 JAMNABEN HAMIRABHAI GAMAR 1109004WL003118 JAMNABEN HAMIRABHAI GAMAR 00045 BARB0DBPOSH 1260 1260 Processed 22/05/2024 4224770430 JAMNABEN HAMIRABHAI BANK OF BARODA(606985)
377 POSHINA GJ-09-004-004-001/9442882779
(Chandrana) 		1109004000NRG25160520240188128 16/05/2024 BIJARIBEN LUKABAHI GAMAR 1109004WL003147 BIJARIBEN LUKABAHI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770587 BIJARIBEN LUKABHAI G BANK OF BARODA(606985)
378 POSHINA GJ-09-004-004-001/9442882779
(Chandrana) 		1109004000NRG25160520240188127 16/05/2024 LUKABHAI KANABHAI GAMAR 1109004WL003147 LUKABHAI KANABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770490 LUKABHAI KANABHAI SO BANK OF BARODA(606985)
379 POSHINA GJ-09-004-004-001/944288278
(Chandrana) 		1109004000NRG25160520240188129 16/05/2024 Gitaben Maheshbhai Bubadiya 1109004WL003147 Gitaben Maheshbhai Bubadiya 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770592 GITABEN MAHESHBHAI B BANK OF BARODA(606985)
380 POSHINA GJ-09-004-004-001/9442882780
(Chandrana) 		1109004000NRG25160520240188130 16/05/2024 HITABEN SHRVANBHAI GAMAR 1109004WL003147 HITABEN SHRVANBHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770550 HITABEN SHRVANBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 POSHINA GJ-09-004-004-001/9442882781
(Chandrana) 		1109004000NRG25160520240188132 16/05/2024 BIJARIBEN SRAVANBHAI GAMAR 1109004WL003147 BIJARIBEN SRAVANBHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770492 BIJARIBEN SRAVANBHAI BANK OF BARODA(606985)
382 POSHINA GJ-09-004-004-001/9442882781
(Chandrana) 		1109004000NRG25160520240188131 16/05/2024 SARVANBHAI DHARMABHAI GAMAR 1109004WL003147 SARVANBHAI DHARMABHAI GAMAR 00045 BARB0DBPOSH 920 920 Processed 22/05/2024 4224770478 SARVANBHAI DHARMABHA BANK OF BARODA(606985)
383 POSHINA GJ-09-004-008-004/771374
(Delvada (Chhochhar)) 		1109004000NRG25160520240187077 16/05/2024 KANUBHAI SHEGABHAI KHANT 1109004WL003140 KANUBHAI SHEGABHAI KHANT 00045 BARB0DBPOSH 1105 1105 Processed 22/05/2024 4224770099 KHANT VANRAJBHAI KAN BANK OF BARODA(606985)
384 POSHINA GJ-09-004-008-004/771435
(Delvada (Chhochhar)) 		1109004000NRG25160520240187080 16/05/2024 ladubhai 1109004WL003140 ladubhai 00045 BARB0DBPOSH 1105 1105 Processed 22/05/2024 4224770285 LADUBHAI BHERABHAI K BANK OF BARODA(606985)
385 POSHINA GJ-09-004-008-004/7984035102
(Delvada (Chhochhar)) 		1109004000NRG25160520240187145 16/05/2024 CHAUHAN SURESHBHAI SHAKABHAI 1109004WL003140 CHAUHAN SURESHBHAI SHAKABHAI 00045 BARB0DBPOSH 884 884 Processed 22/05/2024 4224770424 SURESHBHAI SHAKABHAI BANK OF BARODA(606985)
386 POSHINA GJ-09-004-023-002/7715260554
(Kalikankar) 		1109004000NRG25160520240178914 16/05/2024 BUMBADIYA JOSHNABEN POPATBHAI 1109004WL002982 BUMBADIYA JOSHNABEN POPATBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770308 BUBDIYA JOSANABEN PO BANK OF BARODA(606985)
387 POSHINA GJ-09-004-023-002/7715260555
(Kalikankar) 		1109004000NRG25160520240178915 16/05/2024 BUMBADIYA RAMIBEN BACHBHAI 1109004WL002982 BUMBADIYA RAMIBEN BACHBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770163 RAMIBEN BACHUBHAI BU BANK OF BARODA(606985)
388 POSHINA GJ-09-004-023-002/7715260556
(Kalikankar) 		1109004000NRG25160520240178917 16/05/2024 BUMBADIYA ATRIBEN HARVANBHAI 1109004WL002982 BUMBADIYA ATRIBEN HARVANBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770573 ETARIBEN HARVANBHAI BANK OF BARODA(606985)
389 POSHINA GJ-09-004-023-002/7715260556
(Kalikankar) 		1109004000NRG25160520240178916 16/05/2024 BUMBADIYA HARVANBHAI PUJABHAI 1109004WL002982 BUMBADIYA HARVANBHAI PUJABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770423 SHRVANBHAI PUJABHAI BANK OF BARODA(606985)
390 POSHINA GJ-09-004-023-002/7715260557
(Kalikankar) 		1109004000NRG25160520240178919 16/05/2024 BUMBADIYA CHNDRIKABEN LALUBHAI 1109004WL002982 BUMBADIYA CHNDRIKABEN LALUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770245 BUBDIYA CHANDRIKABEN BANK OF BARODA(606985)
391 POSHINA GJ-09-004-023-002/7715260557
(Kalikankar) 		1109004000NRG25160520240178918 16/05/2024 BUMBADIYA LALUBHAI BHURABHAI 1109004WL002982 BUMBADIYA LALUBHAI BHURABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770244 BUBDIYA LALUBHAI BUR BANK OF BARODA(606985)
392 POSHINA GJ-09-004-023-002/7715260558
(Kalikankar) 		1109004000NRG25160520240178920 16/05/2024 BUMBADIYA KAMLESHBHAI BHURABHAI 1109004WL002982 BUMBADIYA KAMLESHBHAI BHURABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770246 KAMLESBHAI BHURABHAI BANK OF BARODA(606985)
393 POSHINA GJ-09-004-023-002/7715260558
(Kalikankar) 		1109004000NRG25160520240178921 16/05/2024 Kapilaben Kamleshbhai Bubadiya 1109004WL002982 Kapilaben Kamleshbhai Bubadiya 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770425 KAPILABEN KAMLESHBHA BANK OF BARODA(606985)
394 POSHINA GJ-09-004-023-002/7715260559
(Kalikankar) 		1109004000NRG25160520240178922 16/05/2024 BUMBADIYA SURTABEN RESHMABHAI 1109004WL002982 BUMBADIYA SURTABEN RESHMABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770220 SURTABEN RESHMABHAI BANK OF BARODA(606985)
395 POSHINA GJ-09-004-023-002/7715260559
(Kalikankar) 		1109004000NRG25160520240178923 16/05/2024 RESHMABHAI AJABHAI BUBADIYA 1109004WL002982 RESHMABHAI AJABHAI BUBADIYA 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770221 RESHMABHAI AJABHAI K BANK OF BARODA(606985)
396 POSHINA GJ-09-004-023-002/7715260562
(Kalikankar) 		1109004000NRG25160520240178925 16/05/2024 DABHI KALIBEN KAMLESHBHAI 1109004WL002982 DABHI KALIBEN KAMLESHBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770421 KALIBEN KAMLESHBHAI BANK OF BARODA(606985)
397 POSHINA GJ-09-004-023-002/7715260562
(Kalikankar) 		1109004000NRG25160520240178924 16/05/2024 DABHI KAMLESHBHAI RAGABHAI 1109004WL002982 DABHI KAMLESHBHAI RAGABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770575 KAMLESHBHAI RAGABHAI BANK OF BARODA(606985)
398 POSHINA GJ-09-004-023-002/7715260563
(Kalikankar) 		1109004000NRG25160520240178926 16/05/2024 rajubhai 1109004WL002982 rajubhai 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770439 RAJUBHAI KASNABHAI D BANK OF BARODA(606985)
399 POSHINA GJ-09-004-023-002/7715260783
(Kalikankar) 		1109004000NRG25160520240178927 16/05/2024 KHAIR LUKESHBHAI 1109004WL002982 KHAIR LUKESHBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770382 LUKESHBHAI RESHMABHA BANK OF BARODA(606985)
400 POSHINA GJ-09-004-023-002/7715260819
(Kalikankar) 		1109004000NRG25160520240178929 16/05/2024 BUBADIYA KALIBEN USHMANBHAI 1109004WL002982 BUBADIYA KALIBEN USHMANBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770524 KALIBEN USMANBHAI BU BANK OF BARODA(606985)
401 POSHINA GJ-09-004-023-002/7715260819
(Kalikankar) 		1109004000NRG25160520240178928 16/05/2024 USHMANBHAI 1109004WL002982 USHMANBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770459 USHMANBHAI KALABHAI BANK OF BARODA(606985)
402 POSHINA GJ-09-004-023-002/7715260820
(Kalikankar) 		1109004000NRG25160520240178930 16/05/2024 BUBADIYA JOSNABEN 1109004WL002982 BUBADIYA JOSNABEN 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770495 JOSANABEN AMUTBHAI B BANK OF BARODA(606985)
403 POSHINA GJ-09-004-023-002/7715260823
(Kalikankar) 		1109004000NRG25160520240178931 16/05/2024 BUBADIYA RAMESHBHAI KESHARABHAI 1109004WL002982 BUBADIYA RAMESHBHAI KESHARABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770173 Mr. RAMESHBHAI KESHRABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
404 POSHINA GJ-09-004-023-002/7715261068
(Kalikankar) 		1109004000NRG25160520240178933 16/05/2024 KHAIR LALITABEN MIRABHAI 1109004WL002982 KHAIR LALITABEN MIRABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770428 LALITABEN MIRABHAI K BANK OF BARODA(606985)
405 POSHINA GJ-09-004-023-002/7715261068
(Kalikankar) 		1109004000NRG25160520240178932 16/05/2024 KHAIR MIRABHAI PUNABHAI 1109004WL002982 KHAIR MIRABHAI PUNABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770431 MIRABHAI PUNABHAI KH BANK OF BARODA(606985)
406 POSHINA GJ-09-004-023-002/7715261069
(Kalikankar) 		1109004000NRG25160520240178934 16/05/2024 KHAIR JAMANIBEN NARANBHAI 1109004WL002982 KHAIR JAMANIBEN NARANBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770593 JAMNIBEN NARANBHAI K BANK OF BARODA(606985)
407 POSHINA GJ-09-004-023-002/7715261440
(Kalikankar) 		1109004000NRG25160520240178935 16/05/2024 DABHI ISHVARBHAI LADUBHAI 1109004WL002982 DABHI ISHVARBHAI LADUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770426 ISHWRBHAI LADUBHAI D BANK OF BARODA(606985)
408 POSHINA GJ-09-004-023-002/7715261441
(Kalikankar) 		1109004000NRG25160520240178936 16/05/2024 DABHI SAMABEN BHIMABHAI 1109004WL002982 DABHI SAMABEN BHIMABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770493 SHARMILABEN VAKTABHA BANK OF BARODA(606985)
409 POSHINA GJ-09-004-023-002/7715261452
(Kalikankar) 		1109004000NRG25160520240178937 16/05/2024 Hedurabhai Reshmabhai Khair 1109004WL002982 Hedurabhai Reshmabhai Khair 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770464 HEDURABHAI RESHMABHA BANK OF BARODA(606985)
410 POSHINA GJ-09-004-023-002/7715261458
(Kalikankar) 		1109004000NRG25160520240178938 16/05/2024 nathabhai shakabhai kateriya 1109004WL002982 nathabhai shakabhai kateriya 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770580 NATHABHAI SHKABHAI K BANK OF BARODA(606985)
411 POSHINA GJ-09-004-023-002/7715261458
(Kalikankar) 		1109004000NRG25160520240178939 16/05/2024 sugriben nathabhai kateriya 1109004WL002982 sugriben nathabhai kateriya 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770437 SIGURIBEN NATHABHAI BANK OF BARODA(606985)
412 POSHINA GJ-09-004-023-002/7949275
(Kalikankar) 		1109004000NRG25160520240178940 16/05/2024 BUBADIYA NOLKIBEN DUNGARABHAI 1109004WL002982 BUBADIYA NOLKIBEN DUNGARABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770139 NOLKIBEN HUGRABHAI D BANK OF BARODA(606985)
413 POSHINA GJ-09-004-023-002/7949275
(Kalikankar) 		1109004000NRG25160520240178941 16/05/2024 DABHI HUGRABHAI MADHABHAI 1109004WL002982 DABHI HUGRABHAI MADHABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770579 HUGRABHAI LADHABHAI BANK OF BARODA(606985)
414 POSHINA GJ-09-004-023-002/7949276
(Kalikankar) 		1109004000NRG25160520240178942 16/05/2024 DABHI MACHURUBHAI HAGRABHAI 1109004WL002982 DABHI MACHURUBHAI HAGRABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770237 MASHRUBHAI HAGARABHA BANK OF BARODA(606985)
415 POSHINA GJ-09-004-023-002/7949277
(Kalikankar) 		1109004000NRG25160520240178944 16/05/2024 DABHI LALIBEN MANABHAI 1109004WL002982 DABHI LALIBEN MANABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770195 LALEEBEN MANABHAI DA BANK OF BARODA(606985)
416 POSHINA GJ-09-004-023-002/7949277
(Kalikankar) 		1109004000NRG25160520240178943 16/05/2024 DABHI MANABHAI LADHABHAI 1109004WL002982 DABHI MANABHAI LADHABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770200 MANABHAI LADHABHAI D BANK OF BARODA(606985)
417 POSHINA GJ-09-004-023-002/7949287
(Kalikankar) 		1109004000NRG25160520240178945 16/05/2024 DABHI UDABHAI VAJABHAI 1109004WL002982 DABHI UDABHAI VAJABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770142 UDABHAI VAJABHAI DAB BANK OF BARODA(606985)
418 POSHINA GJ-09-004-023-002/7949296
(Kalikankar) 		1109004000NRG25160520240178946 16/05/2024 DABHI MOHANBHAI UDABHAI 1109004WL002982 DABHI MOHANBHAI UDABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770150 MOHANBHAI UDABHAI DA BANK OF BARODA(606985)
419 POSHINA GJ-09-004-023-002/7949296
(Kalikankar) 		1109004000NRG25160520240178947 16/05/2024 KATERIYA DHARMIBEN MOHANBHAI 1109004WL002982 KATERIYA DHARMIBEN MOHANBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770153 DHRMIBEN MOHANBHAI D BANK OF BARODA(606985)
420 POSHINA GJ-09-004-023-002/7949297
(Kalikankar) 		1109004000NRG25160520240178948 16/05/2024 DABHI ARJUNBHAI UDABHAI 1109004WL002982 DABHI ARJUNBHAI UDABHAI 00045 BARB0DBPOSH 1680 1680 Processed 22/05/2024 4224770135 ARJUNBHAI UDABAHI DA BANK OF BARODA(606985)
421 POSHINA GJ-09-004-023-002/7949297
(Kalikankar) 		1109004000NRG25160520240178949 16/05/2024 DABHI MATIBEN ARJUNBHAI 1109004WL002982 DABHI MATIBEN ARJUNBHAI 00045 BARB0DBPOSH 1680 1680 Processed 22/05/2024 4224770198 MATIBEN ARJUNBHAI DA BANK OF BARODA(606985)
422 POSHINA GJ-09-004-023-002/7949299
(Kalikankar) 		1109004000NRG25160520240178950 16/05/2024 DABHI DITABHAI UDABHAI 1109004WL002982 DABHI DITABHAI UDABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770151 DITABHAI UDABHAI DAB BANK OF BARODA(606985)
423 POSHINA GJ-09-004-023-002/7949299
(Kalikankar) 		1109004000NRG25160520240178951 16/05/2024 JAVIBEN DITABHAI DABHI 1109004WL002982 JAVIBEN DITABHAI DABHI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770152 JAVIBEN DITABHAI DAB BANK OF BARODA(606985)
424 POSHINA GJ-09-004-023-002/7949300
(Kalikankar) 		1109004000NRG25160520240178953 16/05/2024 DABHI NAVALIBEN SABIYABHAI 1109004WL002982 DABHI NAVALIBEN SABIYABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770159 NAVLIBEN SABIYABHAI BANK OF BARODA(606985)
425 POSHINA GJ-09-004-023-002/7949300
(Kalikankar) 		1109004000NRG25160520240178952 16/05/2024 DABHI SABIYABHAI MAKANABHAI 1109004WL002982 DABHI SABIYABHAI MAKANABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770138 SABIYABHAI MAKNABHAI BANK OF BARODA(606985)
426 POSHINA GJ-09-004-023-002/7949301
(Kalikankar) 		1109004000NRG25160520240178954 16/05/2024 DABHI KASNABHAI LADHABHAI 1109004WL002982 DABHI KASNABHAI LADHABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770500 KASNABHAI LADABHAI D BANK OF BARODA(606985)
427 POSHINA GJ-09-004-023-002/7949301
(Kalikankar) 		1109004000NRG25160520240178955 16/05/2024 DABHI LIBURIBEN KARNABHAI 1109004WL002982 DABHI LIBURIBEN KARNABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770501 LILABEN KARTABHAI DA BANK OF BARODA(606985)
428 POSHINA GJ-09-004-023-002/7949302
(Kalikankar) 		1109004000NRG25160520240178957 16/05/2024 DABHI DHARMIBEN LADUBHAI 1109004WL002982 DABHI DHARMIBEN LADUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770192 DHARMIBEN LADUBHAI D BANK OF BARODA(606985)
429 POSHINA GJ-09-004-023-002/7949302
(Kalikankar) 		1109004000NRG25160520240178956 16/05/2024 DABHI LADUBHAI HAGRABHAI 1109004WL002982 DABHI LADUBHAI HAGRABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770149 LALUBHAI HAGRAMBHAI BANK OF BARODA(606985)
430 POSHINA GJ-09-004-023-002/7949304
(Kalikankar) 		1109004000NRG25160520240178958 16/05/2024 DABHI NANABHAI HAGRABHAI 1109004WL002982 DABHI NANABHAI HAGRABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770147 NANABHAI HAGARABHAI BANK OF BARODA(606985)
431 POSHINA GJ-09-004-023-002/7949304
(Kalikankar) 		1109004000NRG25160520240178959 16/05/2024 DABHI SITABEN NANABHAI 1109004WL002982 DABHI SITABEN NANABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770241 SITABEN NANABAI DABH BANK OF BARODA(606985)
432 POSHINA GJ-09-004-023-002/7949311
(Kalikankar) 		1109004000NRG25160520240178961 16/05/2024 DABHI HITABEN MALABHAI 1109004WL002982 DABHI HITABEN MALABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770499 HITABEN MALABHAI DAB BANK OF BARODA(606985)
433 POSHINA GJ-09-004-023-002/7949311
(Kalikankar) 		1109004000NRG25160520240178960 16/05/2024 DABHI MALABHAI BHUPLABHAI 1109004WL002982 DABHI MALABHAI BHUPLABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770141 MALABHAI BHUYLABHAI BANK OF BARODA(606985)
434 POSHINA GJ-09-004-023-002/7949322
(Kalikankar) 		1109004000NRG25160520240178963 16/05/2024 KATERIYA MODANBEN SUMABHAI 1109004WL002982 KATERIYA MODANBEN SUMABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770598 Miss. MODIBEN SUMABHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
435 POSHINA GJ-09-004-023-002/7949322
(Kalikankar) 		1109004000NRG25160520240178962 16/05/2024 KATERIYA SUMABHAI SOKALABHAI 1109004WL002982 KATERIYA SUMABHAI SOKALABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770214 SUMABHAI SANKALABHAI BANK OF BARODA(606985)
436 POSHINA GJ-09-004-023-002/7949323
(Kalikankar) 		1109004000NRG25160520240178964 16/05/2024 DABHI HAGRABHAI VAJABHAI 1109004WL002982 DABHI HAGRABHAI VAJABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770144 HAGARABHAI VAJABHAI BANK OF BARODA(606985)
437 POSHINA GJ-09-004-023-002/7949333
(Kalikankar) 		1109004000NRG25160520240178965 16/05/2024 DABHI VADALIBEN BHUYLABHAI 1109004WL002982 DABHI VADALIBEN BHUYLABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770233 VADLIBEN BHUYLABHAI BANK OF BARODA(606985)
438 POSHINA GJ-09-004-023-002/7949334
(Kalikankar) 		1109004000NRG25160520240178967 16/05/2024 DABHI HEKHARIBEN RAGHABHAI 1109004WL002982 DABHI HEKHARIBEN RAGHABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770194 HAKHARIBEN RAGHABHAI BANK OF BARODA(606985)
439 POSHINA GJ-09-004-023-002/7949334
(Kalikankar) 		1109004000NRG25160520240178966 16/05/2024 DABHI RAGHABHAI MAKNABHAI 1109004WL002982 DABHI RAGHABHAI MAKNABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770243 RAGABHAI MAKNABHAI D BANK OF BARODA(606985)
440 POSHINA GJ-09-004-023-002/7949353
(Kalikankar) 		1109004000NRG25160520240178968 16/05/2024 DABHI BABUBHAI 1109004WL002982 DABHI BABUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770240 BABUBHAI LADHABHAI D BANK OF BARODA(606985)
441 POSHINA GJ-09-004-023-002/7949353
(Kalikankar) 		1109004000NRG25160520240178969 16/05/2024 DABHI MEVABEN BABUBHAI 1109004WL002982 DABHI MEVABEN BABUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770143 MEVABEN BABUBHAI DAB BANK OF BARODA(606985)
442 POSHINA GJ-09-004-023-002/7949365
(Kalikankar) 		1109004000NRG25160520240178972 16/05/2024 PUJABHAI 1109004WL002982 PUJABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770494 BUBDIYA PUJABHAI DUL BANK OF BARODA(606985)
443 POSHINA GJ-09-004-023-002/7949385
(Kalikankar) 		1109004000NRG25160520240178973 16/05/2024 KATERIYA RAMJIBHAI BHURABHAI 1109004WL002982 KATERIYA RAMJIBHAI BHURABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770217 RAMJIBHAI BHURABHAI BANK OF BARODA(606985)
444 POSHINA GJ-09-004-023-002/7949385
(Kalikankar) 		1109004000NRG25160520240178974 16/05/2024 KATERIYA TIPUBEN RAMJIBHAI 1109004WL002982 KATERIYA TIPUBEN RAMJIBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770218 TIPUBEN RAMJIBHAI KA BANK OF BARODA(606985)
445 POSHINA GJ-09-004-023-002/7949390
(Kalikankar) 		1109004000NRG25160520240178976 16/05/2024 BUBADIYA RAMILABEN KANTUBHAI 1109004WL002982 BUBADIYA RAMILABEN KANTUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770213 BUBADIYA RAMILABEN K BANK OF BARODA(606985)
446 POSHINA GJ-09-004-023-002/7949390
(Kalikankar) 		1109004000NRG25160520240178975 16/05/2024 BUMBADIYA KANTUBHAI DOLABHAI 1109004WL002982 BUMBADIYA KANTUBHAI DOLABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770148 KANTUBHAI DALABHAI B BANK OF BARODA(606985)
447 POSHINA GJ-09-004-023-002/7949601
(Kalikankar) 		1109004000NRG25160520240178978 16/05/2024 KHAIR MARAKIBEN PUNABHAI 1109004WL002982 KHAIR MARAKIBEN PUNABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770136 MERKIBEN PUNABHAI KH BANK OF BARODA(606985)
448 POSHINA GJ-09-004-023-002/7949601
(Kalikankar) 		1109004000NRG25160520240178977 16/05/2024 KHAIR PUNABHAI BHURABHAI 1109004WL002982 KHAIR PUNABHAI BHURABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770137 PUNABHAI BHURABHAI K BANK OF BARODA(606985)
449 POSHINA GJ-09-004-023-002/7949602
(Kalikankar) 		1109004000NRG25160520240178979 16/05/2024 BUBADIYA KALABHAI DHULABHAI 1109004WL002982 BUBADIYA KALABHAI DHULABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770134 BUBDIYA KALABHAI DUL BANK OF BARODA(606985)
450 POSHINA GJ-09-004-023-002/7949602
(Kalikankar) 		1109004000NRG25160520240178980 16/05/2024 BUMBADIYA DUNTIBEN KALABHAI 1109004WL002982 BUMBADIYA DUNTIBEN KALABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770460 DUTIBEN KALABHAI BUB BANK OF BARODA(606985)
451 POSHINA GJ-09-004-023-002/7949637
(Kalikankar) 		1109004000NRG25160520240178981 16/05/2024 BUMBADIYA CHANDUBHAI JONABHAI 1109004WL002982 BUMBADIYA CHANDUBHAI JONABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770154 CHANDUBHAI JANABHAI BANK OF BARODA(606985)
452 POSHINA GJ-09-004-023-002/7949653
(Kalikankar) 		1109004000NRG25160520240178983 16/05/2024 DABHI RAMIBEN RAYKABHAI 1109004WL002982 DABHI RAMIBEN RAYKABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770201 KAMIBEN RAYCHANDBHAI BANK OF BARODA(606985)
453 POSHINA GJ-09-004-023-002/7949653
(Kalikankar) 		1109004000NRG25160520240178982 16/05/2024 DABHI RAYCHANDBHAI MAKNABHAI 1109004WL002982 DABHI RAYCHANDBHAI MAKNABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770193 RAYSABHAI MAKANABHAI BANK OF BARODA(606985)
454 POSHINA GJ-09-004-023-002/7949672
(Kalikankar) 		1109004000NRG25160520240178985 16/05/2024 JELAKIBEN 1109004WL002982 JELAKIBEN 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770216 JELKIBEN SAYBABHAI K BANK OF BARODA(606985)
455 POSHINA GJ-09-004-023-002/7949672
(Kalikankar) 		1109004000NRG25160520240178984 16/05/2024 KHAIR SAYABABHAI DHANABHAI 1109004WL002982 KHAIR SAYABABHAI DHANABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770212 SAYBABHAI DHANABHAI BANK OF BARODA(606985)
456 POSHINA GJ-09-004-023-002/7949696
(Kalikankar) 		1109004000NRG25160520240178987 16/05/2024 BUBADIYA ETARIBEN KHARUBHAI 1109004WL002982 BUBADIYA ETARIBEN KHARUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770155 ETARIBEN KHARUBHAI B BANK OF BARODA(606985)
457 POSHINA GJ-09-004-023-002/7949696
(Kalikankar) 		1109004000NRG25160520240178986 16/05/2024 BUBADIYA KHARUBEN DHURABHAI 1109004WL002982 BUBADIYA KHARUBEN DHURABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770133 BBDIYA KHARUBHAI DU BANK OF BARODA(606985)
458 POSHINA GJ-09-004-023-002/7949722
(Kalikankar) 		1109004000NRG25160520240178988 16/05/2024 KHER KESHRABHAI BADHABHAI 1109004WL002982 KHER KESHRABHAI BADHABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770157 KESHRABHAI BADHABHAI BANK OF BARODA(606985)
459 POSHINA GJ-09-004-023-002/7949756
(Kalikankar) 		1109004000NRG25160520240178989 16/05/2024 DABHI RAMESHBHAI 1109004WL002982 DABHI RAMESHBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770239 RAMESHBHAI SABIYABHA BANK OF BARODA(606985)
460 POSHINA GJ-09-004-023-002/7949757
(Kalikankar) 		1109004000NRG25160520240178991 16/05/2024 DABHI JOSNABEN LAXMANBHAI 1109004WL002982 DABHI JOSNABEN LAXMANBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770145 JAMANABEN LAXMANBHAI BANK OF BARODA(606985)
461 POSHINA GJ-09-004-023-002/7949757
(Kalikankar) 		1109004000NRG25160520240178990 16/05/2024 DABHI LAXMANBHAI SABIYABHAI 1109004WL002982 DABHI LAXMANBHAI SABIYABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770196 LAXMANBHAI SABIYABHA BANK OF BARODA(606985)
462 POSHINA GJ-09-004-023-002/7949758
(Kalikankar) 		1109004000NRG25160520240178993 16/05/2024 DABHI HAPABHAI LADUBHAI 1109004WL002982 DABHI HAPABHAI LADUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770238 HAPABHAI LADUBHAI DA BANK OF BARODA(606985)
463 POSHINA GJ-09-004-023-002/7949758
(Kalikankar) 		1109004000NRG25160520240178992 16/05/2024 DABHI SONALBEN DAHYABHAI 1109004WL002982 DABHI SONALBEN DAHYABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770132 SONABEN HAPABHAI DAB BANK OF BARODA(606985)
464 POSHINA GJ-09-004-023-002/7949766
(Kalikankar) 		1109004000NRG25160520240178995 16/05/2024 KATERIYA CHOKHLIBEN KALABHAI 1109004WL002982 KATERIYA CHOKHLIBEN KALABHAI 00045 BARB0DBPOSH 860 860 Processed 22/05/2024 4224770158 SHOKHLIBEN KALABHAI BANK OF BARODA(606985)
465 POSHINA GJ-09-004-023-002/7949766
(Kalikankar) 		1109004000NRG25160520240178994 16/05/2024 KATERIYA KALABHAI PABUBHAI 1109004WL002982 KATERIYA KALABHAI PABUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770599 KALABHAI PABUBHAI KA BANK OF BARODA(606985)
466 POSHINA GJ-09-004-023-002/7949776
(Kalikankar) 		1109004000NRG25160520240178997 16/05/2024 Mevaben Revabhai Dabhi 1109004WL002982 Mevaben Revabhai Dabhi 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770211 MEVABEN REVABHAI BANK OF BARODA(606985)
467 POSHINA GJ-09-004-023-002/7949776
(Kalikankar) 		1109004000NRG25160520240178996 16/05/2024 REVABHAI 1109004WL002982 REVABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770215 RAVABHAI LADHABHAI D BANK OF BARODA(606985)
468 POSHINA GJ-09-004-023-002/7949997
(Kalikankar) 		1109004000NRG25160520240178998 16/05/2024 BUMBADIYA BHAMARUBHAI DHULABHAI 1109004WL002982 BUMBADIYA BHAMARUBHAI DHULABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770497 BUBDIYA BAMARUBHAI D BANK OF BARODA(606985)
469 POSHINA GJ-09-004-023-002/7949997
(Kalikankar) 		1109004000NRG25160520240178999 16/05/2024 SAMABEN 1109004WL002982 SAMABEN 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770463 BUBDIYA SAMABEN BAMR BANK OF BARODA(606985)
470 POSHINA GJ-09-004-023-002/7949999
(Kalikankar) 		1109004000NRG25160520240179000 16/05/2024 KHAIR ASHIBEN BAKABHAI 1109004WL002982 KHAIR ASHIBEN BAKABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770491 ASHIBEN BAKABHAI KHE BANK OF BARODA(606985)
471 POSHINA GJ-09-004-023-002/7949999
(Kalikankar) 		1109004000NRG25160520240179001 16/05/2024 KHAIR BAKABHAI LALUBHAI 1109004WL002982 KHAIR BAKABHAI LALUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770496 BUBDIYA KHARUBHAI DU BANK OF BARODA(606985)
472 POSHINA GJ-09-004-023-002/7950001
(Kalikankar) 		1109004000NRG25160520240179003 16/05/2024 DABHI DIVIBEN MAVABHAI 1109004WL002982 DABHI DIVIBEN MAVABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770521 DIVIBEN MAVABHAI DAB BANK OF BARODA(606985)
473 POSHINA GJ-09-004-023-002/7950001
(Kalikankar) 		1109004000NRG25160520240179002 16/05/2024 DABHI MAVABHAI UDABHAI 1109004WL002982 DABHI MAVABHAI UDABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770242 MAVABHAI UDABHAI DAB BANK OF BARODA(606985)
474 POSHINA GJ-09-004-023-002/7950002
(Kalikankar) 		1109004000NRG25160520240179005 16/05/2024 DABHI PINTUBEN VADIRABHAI 1109004WL002982 DABHI PINTUBEN VADIRABHAI 00045 BARB0DBPOSH 1680 1680 Processed 22/05/2024 4224770562 PINTUBEN VADIRABHAI BANK OF BARODA(606985)
475 POSHINA GJ-09-004-023-002/7950002
(Kalikankar) 		1109004000NRG25160520240179004 16/05/2024 DABHI VADIRABHAI UDABHAI 1109004WL002982 DABHI VADIRABHAI UDABHAI 00045 BARB0DBPOSH 1680 1680 Processed 22/05/2024 4224770236 VADIRABHAI UDABHAI D BANK OF BARODA(606985)
476 POSHINA GJ-09-004-023-002/7950003
(Kalikankar) 		1109004000NRG25160520240179006 16/05/2024 DABHI BAKABHAI LALUBHAI 1109004WL002982 DABHI BAKABHAI LALUBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770498 MR BAKABHAI LALUBHAI DABHI STATE BANK OF INDIA(508548)
477 POSHINA GJ-09-004-023-002/7950004
(Kalikankar) 		1109004000NRG25160520240179007 16/05/2024 DABHI SURABEN RESHABHAI 1109004WL002982 DABHI SURABEN RESHABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770235 SURABEN RESABHAI DAB BANK OF BARODA(606985)
478 POSHINA GJ-09-004-023-002/7950008
(Kalikankar) 		1109004000NRG25160520240179008 16/05/2024 BUMBADIYA NIRABHAI BHUYALABHAI 1109004WL002982 BUMBADIYA NIRABHAI BHUYALABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770234 NIRVBHAIBHUYALABHAI BANK OF BARODA(606985)
479 POSHINA GJ-09-004-023-002/7950008
(Kalikankar) 		1109004000NRG25160520240179009 16/05/2024 DABHI VARSHABEN NIRABHAI 1109004WL002982 DABHI VARSHABEN NIRABHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770539 VARSHABEN NIRABHAI D BANK OF BARODA(606985)
480 POSHINA GJ-09-004-023-002/7950013
(Kalikankar) 		1109004000NRG25160520240179010 16/05/2024 KATERIYA KALPESHBHAI RAMJIBHAI 1109004WL002982 KATERIYA KALPESHBHAI RAMJIBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770140 KALPESHBHAI RAMJIBHA BANK OF BARODA(606985)
481 POSHINA GJ-09-004-023-002/7950013
(Kalikankar) 		1109004000NRG25160520240179011 16/05/2024 KATERIYA KODANIBEN KALPESHBHAI 1109004WL002982 KATERIYA KODANIBEN KALPESHBHAI 00045 BARB0DBPOSH 1032 1032 Processed 22/05/2024 4224770146 KUNDANBEN KALPESHBHA BANK OF BARODA(606985)
482 POSHINA GJ-09-004-023-004/10043
(Kalikankar) 		1109004000NRG25160520240181299 16/05/2024 SHARDIBEN SOVANBHAI BUBADIYA 1109004WL003026 SHARDIBEN SOVANBHAI BUBADIYA 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770576 SHARDABEN SOMABHAI B BANK OF BARODA(606985)
483 POSHINA GJ-09-004-023-004/7715261133
(Kalikankar) 		1109004000NRG25160520240181300 16/05/2024 Bumbadiya Amishaben Vinodbhai 1109004WL003026 Bumbadiya Amishaben Vinodbhai 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770420 BUMBADIYA AMISHABEN BANK OF BARODA(606985)
484 POSHINA GJ-09-004-023-004/7715261193
(Kalikankar) 		1109004000NRG25160520240181301 16/05/2024 BUBADIYA ROMUBEN SOMABHAI 1109004WL003026 BUBADIYA ROMUBEN SOMABHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770515 RAMUBEN SOMABHAI BUB BANK OF BARODA(606985)
485 POSHINA GJ-09-004-023-004/7715261194
(Kalikankar) 		1109004000NRG25160520240181302 16/05/2024 BUBADIYA HAJARIBEN GULABBHAI 1109004WL003026 BUBADIYA HAJARIBEN GULABBHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770486 HAJARIBUN GULABBHAI BANK OF BARODA(606985)
486 POSHINA GJ-09-004-023-004/7715261195
(Kalikankar) 		1109004000NRG25160520240181303 16/05/2024 BUBADIYA REKHABEN MOHANBHAI 1109004WL003026 BUBADIYA REKHABEN MOHANBHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770470 REKHABEN MOHANBHAI B BANK OF BARODA(606985)
487 POSHINA GJ-09-004-023-004/7715261197
(Kalikankar) 		1109004000NRG25160520240181304 16/05/2024 BUBADIYA JELUBEN ASIYABHAI 1109004WL003026 BUBADIYA JELUBEN ASIYABHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770446 JEKHUBEN ASIYABHAI B BANK OF BARODA(606985)
488 POSHINA GJ-09-004-023-004/7715261198
(Kalikankar) 		1109004000NRG25160520240181305 16/05/2024 BUBADIYA MODANBEN SAPURABHAI 1109004WL003026 BUBADIYA MODANBEN SAPURABHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770444 MODNIBEN SAPURABHAI BANK OF BARODA(606985)
489 POSHINA GJ-09-004-023-004/7715261211
(Kalikankar) 		1109004000NRG25160520240181306 16/05/2024 BUBADIYA LILABEN POPATBHAI 1109004WL003026 BUBADIYA LILABEN POPATBHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770535 LILABEN POPATBHAI BU BANK OF BARODA(606985)
490 POSHINA GJ-09-004-023-004/7715261216
(Kalikankar) 		1109004000NRG25160520240181307 16/05/2024 BUBADIYA NAYNABEN PUJABHAI 1109004WL003026 BUBADIYA NAYNABEN PUJABHAI 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770449 NAYANABEN PUNJABHAI BANK OF BARODA(606985)
491 POSHINA GJ-09-004-023-004/7715261219
(Kalikankar) 		1109004000NRG25160520240181308 16/05/2024 BUBADIYA JATIBEN HIMABHAI 1109004WL003026 BUBADIYA JATIBEN HIMABHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770445 JATIBEN HIMABHAI BUB BANK OF BARODA(606985)
492 POSHINA GJ-09-004-023-004/7715261222
(Kalikankar) 		1109004000NRG25160520240181309 16/05/2024 BUBADIYA URMILABEN SARDARBHAI 1109004WL003026 BUBADIYA URMILABEN SARDARBHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770572 URMILABEN SARDARBHAI BANK OF BARODA(606985)
493 POSHINA GJ-09-004-023-004/7715261425
(Kalikankar) 		1109004000NRG25160520240181310 16/05/2024 BUBADIYA MANGUBEN MALABHAI 1109004WL003026 BUBADIYA MANGUBEN MALABHAI 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770442 BUBADIYA MANGUBEN MALABHAI INDUSIND BANK(607189)
494 POSHINA GJ-09-004-023-004/7715261533
(Kalikankar) 		1109004000NRG25160520240181312 16/05/2024 Kokilaben Ketanbhai Bubadiya 1109004WL003026 Kokilaben Ketanbhai Bubadiya 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770381 KOKILABEN KETANBHAI BANK OF BARODA(606985)
495 POSHINA GJ-09-004-023-004/7715261537
(Kalikankar) 		1109004000NRG25160520240181313 16/05/2024 Pinkiben Bubadiya 1109004WL003026 Pinkiben Bubadiya 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770387 MISS PINKIBEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
496 POSHINA GJ-09-004-023-004/7949766
(Kalikankar) 		1109004000NRG25160520240181314 16/05/2024 HURABHAI 1109004WL003026 HURABHAI 00045 BARB0DBPOSH 3107 3107 Processed 22/05/2024 4224770489 HURABHAI TIKMABHAI B BANK OF BARODA(606985)
497 POSHINA GJ-09-004-023-004/7949790
(Kalikankar) 		1109004000NRG25160520240181315 16/05/2024 REMIBEN KALABHAI BUBADIYAHAI 1109004WL003026 REMIBEN KALABHAI BUBADIYAHAI 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770450 REMIBEN KALABHAI BUB BANK OF BARODA(606985)
498 POSHINA GJ-09-004-023-004/7949792
(Kalikankar) 		1109004000NRG25160520240181316 16/05/2024 TARABEN MANOJBHAI BUBADIYA 1109004WL003026 TARABEN MANOJBHAI BUBADIYA 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770448 TARIBEN MANOJBHAI BU BANK OF BARODA(606985)
499 POSHINA GJ-09-004-023-004/7949794
(Kalikankar) 		1109004000NRG25160520240181317 16/05/2024 HUJKIBEN SANKLABHAI BUBADIYA 1109004WL003026 HUJKIBEN SANKLABHAI BUBADIYA 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770443 HUJKIBEN SANKLABHAI BANK OF BARODA(606985)
500 POSHINA GJ-09-004-023-004/7949800
(Kalikankar) 		1109004000NRG25160520240181318 16/05/2024 seetaben r bubadiya 1109004WL003026 seetaben r bubadiya 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770232 SITABEN RAMESHBHAI B BANK OF BARODA(606985)
501 POSHINA GJ-09-004-023-004/7949851
(Kalikankar) 		1109004000NRG25160520240181319 16/05/2024 Bubadiya Bhuriben Gafurbhai 1109004WL003026 Bubadiya Bhuriben Gafurbhai 00045 BARB0DBPOSH 2868 2868 Processed 22/05/2024 4224770563 BHURIBEN GAFURBHAI B BANK OF BARODA(606985)
502 POSHINA GJ-09-004-023-004/7949958
(Kalikankar) 		1109004000NRG25160520240181320 16/05/2024 Bubadiya Ramiben malabhai 1109004WL003026 Bubadiya Ramiben malabhai 00045 BARB0DBPOSH 2390 2390 Processed 22/05/2024 4224770447 RAMIBEN MALABHAI BUB BANK OF BARODA(606985)
503 POSHINA GJ-09-004-037-001/7715291089
(Poshina) 		1109004000NRG25150520240173731 16/05/2024 BUBADIYA DILIPKUMAR CHUNABHAI 1109004WL002886 BUBADIYA DILIPKUMAR CHUNABHAI 00045 BARB0DBPOSH 3585 3585 Processed 22/05/2024 4224770412 DILIPKUMAR CHUNABHAI BANK OF BARODA(606985)
504 POSHINA GJ-09-004-037-001/7715291089
(Poshina) 		1109004000NRG25150520240173732 16/05/2024 Mamataben Dilipbhai Bumbadiya 1109004WL002886 Mamataben Dilipbhai Bumbadiya 00045 BARB0DBPOSH 3585 3585 Processed 22/05/2024 4224770434 MAMATABEN DILIPBHAI BANK OF BARODA(606985)
505 POSHINA GJ-09-004-037-002/7715291060
(Poshina) 		1109004000NRG25150520240173734 16/05/2024 Kanubhai Jivabhai Parmar 1109004WL002886 Kanubhai Jivabhai Parmar 00045 BARB0DBPOSH 3585 3585 Processed 22/05/2024 4224770422 KANUBHAI JIVABHAI PA BANK OF BARODA(606985)
506 POSHINA GJ-09-004-037-002/7715291060
(Poshina) 		1109004000NRG25150520240173733 16/05/2024 nayanaben 1109004WL002886 nayanaben 00045 BARB0DBPOSH 3585 3585 Processed 22/05/2024 4224770395 NAYNABEN KANUBHAI PA BANK OF BARODA(606985)
SubTotal 375384 375384
507 POSHINA GJ-09-004-029-001/9444285807
(Lambadiya) 		1109004000NRG25160520240185351 16/05/2024 SAMUBEN UDABHAI KHOKHARIYA 1109004WL003125 SAMUBEN UDABHAI KHOKHARIYA 00045 BARB0KHEDBR 864 864 Processed 22/05/2024 4224770290 SAMUBEN KALABHAI PAR BANK OF BARODA(606985)
SubTotal 864 864
508 POSHINA GJ-09-004-004-001/7951932
(Chandrana) 		1109004000NRG25160520240184839 16/05/2024 SHILPABEN VALJIBHAI GAMA 1109004WL003118 SHILPABEN VALJIBHAI GAMA 00057 BARB0BGGBXX 1260 1260 Processed 22/05/2024 4224770269 KHOKHRIA SHILPABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 POSHINA GJ-09-004-008-004/7984035152
(Delvada (Chhochhar)) 		1109004000NRG25160520240187149 16/05/2024 BABABHAI SAMABHAI DABHI 1109004WL003140 BABABHAI SAMABHAI DABHI 00057 BARB0BGGBXX 884 884 Processed 22/05/2024 4224770124 BABABHAI SHAMABHAI D BANK OF BARODA(606985)
SubTotal 2144 2144
510 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25160520240178572 16/05/2024 NARESHBHAI 1109004WL002966 NARESHBHAI 00114 GSCB0SKB001 1014 1014 Processed 22/05/2024 4224770310 Mr. NARESHBHAI KALABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
511 POSHINA GJ-09-004-003-002/79499264
(Amba Mahuda) 		1109004000NRG25160520240178618 16/05/2024 NETURIBEN JOVNABHAI PARGI 1109004WL002966 NETURIBEN JOVNABHAI PARGI 00114 GSCB0SKB001 1014 1014 Processed 22/05/2024 4224770309 Miss. NETURIBEN JOVNABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
512 POSHINA GJ-09-004-004-001/9442882705
(Chandrana) 		1109004000NRG25160520240188117 16/05/2024 NAGOTAR JAYANTIBHAI SINABHAI 1109004WL003147 NAGOTAR JAYANTIBHAI SINABHAI 00114 GSCB0SKB001 920 920 Processed 22/05/2024 4224770457 JAYTIBHAI SINABHAI N BANK OF BARODA(606985)
513 POSHINA GJ-09-004-008-003/7942714
(Delvada (Chhochhar)) 		1109004000NRG25160520240183604 16/05/2024 NOPABHAI 1109004WL003090 NOPABHAI 00114 GSCB0SKB001 3584 3584 Processed 22/05/2024 4224770191 Mr. NOPABHAI HARSHANBHAI KODARVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
514 POSHINA GJ-09-004-008-004/7984035153
(Delvada (Chhochhar)) 		1109004000NRG25160520240187150 16/05/2024 MANUBHAI KODARBHAI DABHI 1109004WL003140 MANUBHAI KODARBHAI DABHI 00114 GSCB0SKB001 884 884 Processed 22/05/2024 4224770126 MANUBHAI KODARBHAI D BANK OF BARODA(606985)
515 POSHINA GJ-09-004-023-002/7949359
(Kalikankar) 		1109004000NRG25160520240178970 16/05/2024 KATERIYA CHUNABHAI SELABHAI 1109004WL002982 KATERIYA CHUNABHAI SELABHAI 00114 GSCB0SKB001 1032 1032 Processed 22/05/2024 4224770600 CHUNABHAI CHELABHAI BANK OF BARODA(606985)
516 POSHINA GJ-09-004-023-002/7949365
(Kalikankar) 		1109004000NRG25160520240178971 16/05/2024 BUBADIYA LILUBEN PUNJABHAI 1109004WL002982 BUBADIYA LILUBEN PUNJABHAI 00114 GSCB0SKB001 1032 1032 Processed 22/05/2024 4224770190 BALIBEN PUJABHAI BUB BANK OF BARODA(606985)
517 POSHINA GJ-09-004-042-003/7939821
(Tadhivedi) 		1109004000NRG25160520240178665 16/05/2024 GAMAR DIVABHAI JOGIRABHAI 1109004WL002968 GAMAR DIVABHAI JOGIRABHAI 00114 GSCB0SKB001 152 152 Processed 22/05/2024 4224770188 Mr. DIVABHAI JOGIRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
518 POSHINA GJ-09-004-042-003/79401052
(Tadhivedi) 		1109004000NRG25160520240178666 16/05/2024 GAMAR RAJUBHAI DIVABHAI 1109004WL002968 GAMAR RAJUBHAI DIVABHAI 00114 GSCB0SKB001 456 456 Processed 22/05/2024 4224770131 Mr. RAJUBHAI DIVABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10088 10088
519 POSHINA GJ-09-004-008-004/771470
(Delvada (Chhochhar)) 		1109004000NRG25160520240187085 16/05/2024 CHANDABHAI KALABHAI DABHI 1109004WL003140 CHANDABHAI KALABHAI DABHI 00415 SBIN0001255 1105 1105 Processed 22/05/2024 4224770125 CHANDABHAI KALABHAI BANK OF BARODA(606985)
SubTotal 1105 1105
520 POSHINA GJ-09-004-008-004/771473
(Delvada (Chhochhar)) 		1109004000NRG25160520240187087 16/05/2024 SAPURABHAI DABHI 1109004WL003140 SAPURABHAI DABHI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770123 SAPURABHAI BHOJABHAI BANK OF BARODA(606985)
521 POSHINA GJ-09-004-008-004/771493
(Delvada (Chhochhar)) 		1109004000NRG25160520240187089 16/05/2024 RAMABHAI KESHRABHAI DABHI 1109004WL003140 RAMABHAI KESHRABHAI DABHI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770128 RAMABHAI KESARABHAI BANK OF BARODA(606985)
522 POSHINA GJ-09-004-008-004/771526010
(Delvada (Chhochhar)) 		1109004000NRG25160520240187090 16/05/2024 HUSARABHAI SOMABHAI DABHI 1109004WL003140 HUSARABHAI SOMABHAI DABHI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770127 HASURABHAI SOMABHAI BANK OF BARODA(606985)
523 POSHINA GJ-09-004-008-004/771638
(Delvada (Chhochhar)) 		1109004000NRG25160520240187113 16/05/2024 JOMIBEN 1109004WL003140 JOMIBEN 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770355 JOMIBEN VAGHABHAI DA BANK OF BARODA(606985)
524 POSHINA GJ-09-004-008-004/7940350599
(Delvada (Chhochhar)) 		1109004000NRG25160520240187127 16/05/2024 KHANT NAVJIBHAI KALABHAI 1109004WL003140 KHANT NAVJIBHAI KALABHAI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770111 NAVAJIBHAI KALABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
525 POSHINA GJ-09-004-008-004/7940350661
(Delvada (Chhochhar)) 		1109004000NRG25160520240187134 16/05/2024 KHANT JELUBEN BABABHAI 1109004WL003140 KHANT JELUBEN BABABHAI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770356 JELUBEN BABABHAI KHA BANK OF BARODA(606985)
526 POSHINA GJ-09-004-008-004/7940350661
(Delvada (Chhochhar)) 		1109004000NRG25160520240187133 16/05/2024 KHANTA BABABHAI BHURABHAI 1109004WL003140 KHANTA BABABHAI BHURABHAI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770120 BABABHAI BHURABHAI K BANK OF BARODA(606985)
527 POSHINA GJ-09-004-008-004/7940350662
(Delvada (Chhochhar)) 		1109004000NRG25160520240187136 16/05/2024 KHANT PINTUBEN LALITBHAI 1109004WL003140 KHANT PINTUBEN LALITBHAI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770620 PINTUBEN LALITBHAI K BANK OF BARODA(606985)
528 POSHINA GJ-09-004-008-004/7984035094
(Delvada (Chhochhar)) 		1109004000NRG25160520240187143 16/05/2024 DABHI HAVANBHAI BABUBHAI 1109004WL003140 DABHI HAVANBHAI BABUBHAI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770130 SHRAVANBHAI BABUBHAI BANK OF BARODA(606985)
529 POSHINA GJ-09-004-008-004/7984035120
(Delvada (Chhochhar)) 		1109004000NRG25160520240187146 16/05/2024 KHANT MIRABHAI LASABHAI 1109004WL003140 KHANT MIRABHAI LASABHAI 00691 IPOS0000001 884 884 Processed 22/05/2024 4224770121 MIRABHAI LASABHAI KH BANK OF BARODA(606985)
530 POSHINA GJ-09-004-008-004/7984035122
(Delvada (Chhochhar)) 		1109004000NRG25160520240187147 16/05/2024 KHANT AMRUTBHAI VIRAMABHAI 1109004WL003140 KHANT AMRUTBHAI VIRAMABHAI 00691 IPOS0000001 884 884 Processed 22/05/2024 4224770096 AMRUTBHAI VIRMABHAI BANK OF BARODA(606985)
531 POSHINA GJ-09-014-008-004/7984035116
(Delvada (Chhochhar)) 		1109004000NRG25160520240187154 16/05/2024 DABHI MOHANABHAI ARJANBHAI 1109004WL003140 DABHI MOHANABHAI ARJANBHAI 00691 IPOS0000001 884 884 Processed 22/05/2024 4224770122 MOHANBHAI ARJANBHAI BANK OF BARODA(606985)
532 POSHINA GJ-09-014-008-004/7984035116
(Delvada (Chhochhar)) 		1109004000NRG25160520240187155 16/05/2024 DABHI SITABEN MOHANABHAI 1109004WL003140 DABHI SITABEN MOHANABHAI 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4224770619 SITABEN MOHANBHAI DA BANK OF BARODA(606985)
SubTotal 13702 13702
Total 609548 609548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_160524APB_FTO_16738 Bank of Baroda BARB0DBDNTR DANTRAL 79471
2 POSHINA GJ1109014_160524APB_FTO_16738 Bank of Baroda BARB0DBDUMT DEMTI 13250
3 POSHINA GJ1109014_160524APB_FTO_16738 Bank of Baroda BARB0DBKOTD KOTDA 80541
4 POSHINA GJ1109014_160524APB_FTO_16738 Bank of Baroda BARB0DBLBAD LAMBADIYA 32999
5 POSHINA GJ1109014_160524APB_FTO_16738 Bank of Baroda BARB0DBPOSH POSHINA 375384
6 POSHINA GJ1109014_160524APB_FTO_16738 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 864
7 POSHINA GJ1109014_160524APB_FTO_16738 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1260
8 POSHINA GJ1109014_160524APB_FTO_16738 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 884
9 POSHINA GJ1109014_160524APB_FTO_16738 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10088
10 POSHINA GJ1109014_160524APB_FTO_16738 State Bank of India SBIN0001255 KHEDBRAHMA 1105
11 POSHINA GJ1109014_160524APB_FTO_16738 India Post Payments Bank IPOS0000001 HIMATNAGAR 13702

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