Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:08 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_120524APB_FTO_14284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25090520240134905 12/05/2024 Lukabhai Bhurabhai Pargi 1109004WL002300 Lukabhai Bhurabhai Pargi 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734859 LUKABHAI BHURABHAI P BANK OF BARODA(606985)
2 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25090520240134907 12/05/2024 SURESHBHAI LUKABHAI PARGI 1109004WL002300 SURESHBHAI LUKABHAI PARGI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734896 SURESHBHAI LUKABHAI BANK OF BARODA(606985)
3 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25090520240134906 12/05/2024 THAVRIBEN LUKABHAI PARGHI 1109004WL002300 THAVRIBEN LUKABHAI PARGHI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734893 THAVRIBEN PARGHI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-003-002/7947124
(Amba Mahuda) 		1109004000NRG25090520240134909 12/05/2024 BHALUBHAI KANTIBHAI PARGI 1109004WL002300 BHALUBHAI KANTIBHAI PARGI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734652 BHALUBHAI KANTIBHAI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-003-002/7947128
(Amba Mahuda) 		1109004000NRG25090520240134910 12/05/2024 SURESHBHAI 1109004WL002300 SURESHBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734802 SURESHBHAI LAKHAMABH BANK OF BARODA(606985)
6 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25090520240134914 12/05/2024 Galiben Nareshbhai PARGI 1109004WL002300 Galiben Nareshbhai PARGI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734805 GALIBEN NARESHBHAI P BANK OF BARODA(606985)
7 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25090520240134912 12/05/2024 MANIBEN 1109004WL002300 MANIBEN 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734644 MANGUBEN MALABHAI PA BANK OF BARODA(606985)
8 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25090520240134915 12/05/2024 RANGALIBEN 1109004WL002300 RANGALIBEN 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734643 RANGALI LASABHAI PAR BANK OF BARODA(606985)
9 POSHINA GJ-09-004-003-002/7947168
(Amba Mahuda) 		1109004000NRG25090520240134919 12/05/2024 POPATBHAI 1109004WL002300 POPATBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734795 POPATBHAI DIVABHAI P BANK OF BARODA(606985)
10 POSHINA GJ-09-004-003-002/7947190
(Amba Mahuda) 		1109004000NRG25090520240134920 12/05/2024 Lilaben Manabhai Gamar 1109004WL002300 Lilaben Manabhai Gamar 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734339 Lilaben Manabhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
11 POSHINA GJ-09-004-003-002/7947193
(Amba Mahuda) 		1109004000NRG25090520240134921 12/05/2024 MAVJIBHAI 1109004WL002300 MAVJIBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734794 MAVJIBHAI FOJABHAI P BANK OF BARODA(606985)
12 POSHINA GJ-09-004-003-002/7947193
(Amba Mahuda) 		1109004000NRG25090520240134922 12/05/2024 SHARDABEN 1109004WL002300 SHARDABEN 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734791 SHARDABEN MAVJIBHAI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-003-002/7947194
(Amba Mahuda) 		1109004000NRG25090520240134924 12/05/2024 HANSHABEN PRAKASHBHAI 1109004WL002300 HANSHABEN PRAKASHBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734793 HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-003-002/7947194
(Amba Mahuda) 		1109004000NRG25090520240134923 12/05/2024 PRAKSHBHAI 1109004WL002300 PRAKSHBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734792 PRAKASHBHAI FOJABHAI BANK OF BARODA(606985)
15 POSHINA GJ-09-004-003-002/7947205
(Amba Mahuda) 		1109004000NRG25090520240134925 12/05/2024 PARMAR BABUBHAI AJABHAI 1109004WL002300 PARMAR BABUBHAI AJABHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734790 BABUBHAI AJABHAI PAR BANK OF BARODA(606985)
16 POSHINA GJ-09-004-003-002/7947218
(Amba Mahuda) 		1109004000NRG25090520240134926 12/05/2024 SUDENABEN 1109004WL002300 SUDENABEN 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734894 Sednaben Maganbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
17 POSHINA GJ-09-004-003-002/7947252
(Amba Mahuda) 		1109004000NRG25090520240134927 12/05/2024 PARMAR HOMANIBEN SAYBABHAI 1109004WL002300 PARMAR HOMANIBEN SAYBABHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734798 HOMANIBEN SAYBABHAI BANK OF BARODA(606985)
18 POSHINA GJ-09-004-003-002/7947253
(Amba Mahuda) 		1109004000NRG25090520240134928 12/05/2024 SHANTA BEN 1109004WL002300 SHANTA BEN 00045 BARB0DBDNTR 1020 1020 Rejected 15/05/2024 4046734789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 POSHINA GJ-09-004-003-002/7947266
(Amba Mahuda) 		1109004000NRG25090520240134929 12/05/2024 LAXMANBHAI 1109004WL002300 LAXMANBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734910 LAXMANBHAI SAYBABHAI BANK OF BARODA(606985)
20 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25090520240134932 12/05/2024 mirkhanbhai 1109004WL002300 mirkhanbhai 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734618 MIRAKHANBHAI NETABHA BANK OF BARODA(606985)
21 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25090520240134933 12/05/2024 PARMAR MARUNIBEN MIRKHANBHAI 1109004WL002300 PARMAR MARUNIBEN MIRKHANBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734617 MARUNIBEN MIRKHABHAI BANK OF BARODA(606985)
22 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25090520240134931 12/05/2024 sadaben 1109004WL002300 sadaben 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734693 SADABEN NETABHAI PAR BANK OF BARODA(606985)
23 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25090520240134934 12/05/2024 SAVABHAI 1109004WL002300 SAVABHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734692 SAVABHAI NETABHAI PA BANK OF BARODA(606985)
24 POSHINA GJ-09-004-003-002/7947513
(Amba Mahuda) 		1109004000NRG25090520240134935 12/05/2024 GITABEN NARESHBHAI PARMAR 1109004WL002300 GITABEN NARESHBHAI PARMAR 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734796 GITABEN NARESHBHAI P BANK OF BARODA(606985)
25 POSHINA GJ-09-004-003-002/79499238
(Amba Mahuda) 		1109004000NRG25090520240134939 12/05/2024 PARMAR MUGALIBEN KANUBHAI 1109004WL002300 PARMAR MUGALIBEN KANUBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734850 MRS MUNGALI WO SURESH STATE BANK OF INDIA(508548)
26 POSHINA GJ-09-004-003-002/79499241
(Amba Mahuda) 		1109004000NRG25090520240134940 12/05/2024 PARMAR GITABEN RAJUBHAI 1109004WL002300 PARMAR GITABEN RAJUBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734911 GITABEN RAJUBHAI PAR BANK OF BARODA(606985)
27 POSHINA GJ-09-004-003-002/794992526
(Amba Mahuda) 		1109004000NRG25090520240134941 12/05/2024 Indiraben Ketankumar Parmar 1109004WL002300 Indiraben Ketankumar Parmar 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734860 NDIRABEN KETANKUMAR BANK OF BARODA(606985)
28 POSHINA GJ-09-004-003-002/794992569
(Amba Mahuda) 		1109004000NRG25090520240134946 12/05/2024 DIVALIBEN BABUBHAI PARGI 1109004WL002300 DIVALIBEN BABUBHAI PARGI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734797 DIVALIBEN BABUBHAI P BANK OF BARODA(606985)
29 POSHINA GJ-09-004-003-002/794992569
(Amba Mahuda) 		1109004000NRG25090520240134945 12/05/2024 PARGHI DINESHBHAI BABUBHAI 1109004WL002300 PARGHI DINESHBHAI BABUBHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734895 DINESHBHAI BABUBHAI BANK OF BARODA(606985)
30 POSHINA GJ-09-004-003-002/79499258
(Amba Mahuda) 		1109004000NRG25090520240134948 12/05/2024 SUMABEN VIJAYBHAI PARGI 1109004WL002300 SUMABEN VIJAYBHAI PARGI 00045 BARB0DBDNTR 1536 1536 Processed 15/05/2024 4046734645 SUMABEN VIJAYBHAI PA BANK OF BARODA(606985)
31 POSHINA GJ-09-004-003-002/79499258
(Amba Mahuda) 		1109004000NRG25090520240134947 12/05/2024 VIJAYBHAI LASABHAI PARGI 1109004WL002300 VIJAYBHAI LASABHAI PARGI 00045 BARB0DBDNTR 1536 1536 Processed 15/05/2024 4046734642 VIJAYBHAI LASABHAI P BANK OF BARODA(606985)
32 POSHINA GJ-09-004-003-002/79499259
(Amba Mahuda) 		1109004000NRG25090520240134949 12/05/2024 KARMIBEN MAHESHBHAI PARMAR 1109004WL002300 KARMIBEN MAHESHBHAI PARMAR 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734347 KARMIBEN MAHESHBHAI BANK OF BARODA(606985)
33 POSHINA GJ-09-004-003-002/794992619
(Amba Mahuda) 		1109004000NRG25090520240134950 12/05/2024 HAMIRABHAI BHIMABHAI PARGI 1109004WL002300 HAMIRABHAI BHIMABHAI PARGI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734649 HAMIRABHAI BHIMABHAI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-003-002/794992619
(Amba Mahuda) 		1109004000NRG25090520240134951 12/05/2024 Kokilaben Hanmirabhai Pargi 1109004WL002300 Kokilaben Hanmirabhai Pargi 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734852 KOKILABEN HANMIRABHA BANK OF BARODA(606985)
35 POSHINA GJ-09-004-003-002/79499262
(Amba Mahuda) 		1109004000NRG25090520240134952 12/05/2024 RAJUBHAI NAVABHAI PARGI 1109004WL002300 RAJUBHAI NAVABHAI PARGI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734398 RAJUBHAI NAVABHAI PA BANK OF BARODA(606985)
36 POSHINA GJ-09-004-003-002/794992621
(Amba Mahuda) 		1109004000NRG25090520240134953 12/05/2024 BIJRIBEN BANSIBHAI PARMAR 1109004WL002300 BIJRIBEN BANSIBHAI PARMAR 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734871 BIJARIBEN BANSIBHAI BANK OF BARODA(606985)
37 POSHINA GJ-09-004-003-002/794992622
(Amba Mahuda) 		1109004000NRG25090520240134954 12/05/2024 PANKAJBHAI DHARMABHAI BUBADIYA 1109004WL002300 PANKAJBHAI DHARMABHAI BUBADIYA 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734904 PANKAJBHAI DHARMABHA BANK OF BARODA(606985)
38 POSHINA GJ-09-004-003-002/794992626
(Amba Mahuda) 		1109004000NRG25090520240134955 12/05/2024 BABUBHAI BHIMABHAI PARGI 1109004WL002300 BABUBHAI BHIMABHAI PARGI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734806 BABUBHAI BHIMAABHAI BANK OF BARODA(606985)
39 POSHINA GJ-09-004-003-002/794992627
(Amba Mahuda) 		1109004000NRG25090520240134956 12/05/2024 PARGHI MANIBEN SHAKABHAI 1109004WL002300 PARGHI MANIBEN SHAKABHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734804 PARGHI MANIBEN SHAKA BANK OF BARODA(606985)
40 POSHINA GJ-09-004-003-002/794992628
(Amba Mahuda) 		1109004000NRG25090520240134957 12/05/2024 PINTUBEN DHARMABHAI PARMAR 1109004WL002300 PINTUBEN DHARMABHAI PARMAR 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734801 PITUBEN DHARMABHAI P BANK OF BARODA(606985)
41 POSHINA GJ-09-004-003-002/79499263
(Amba Mahuda) 		1109004000NRG25090520240134959 12/05/2024 PARGI KARANBHAI NANABHAI 1109004WL002300 PARGI KARANBHAI NANABHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734648 KARNABHAI NANABHAI P BANK OF BARODA(606985)
42 POSHINA GJ-09-004-003-002/79499263
(Amba Mahuda) 		1109004000NRG25090520240134958 12/05/2024 RAYSABHAI NANABHAI PARGI PMAY 1109004WL002300 RAYSABHAI NANABHAI PARGI PMAY 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734646 RAYSABHAI NANABHAI P BANK OF BARODA(606985)
43 POSHINA GJ-09-004-003-002/79499264
(Amba Mahuda) 		1109004000NRG25090520240134960 12/05/2024 Jovanabhai Lukabhai Pargi 1109004WL002300 Jovanabhai Lukabhai Pargi 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734343 JOVANABHAI LUKABHAI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-003-002/79499266
(Amba Mahuda) 		1109004000NRG25090520240134962 12/05/2024 VALABHAI CHANDUBHAI PARGI PMAY 1109004WL002300 VALABHAI CHANDUBHAI PARGI PMAY 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734800 VALABHAI CHANDUBHAI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-003-002/79499270
(Amba Mahuda) 		1109004000NRG25090520240134963 12/05/2024 ASHABEN DINESHBHAI PARGI 1109004WL002300 ASHABEN DINESHBHAI PARGI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734851 AASHABEN DINESHBHAI BANK OF BARODA(606985)
46 POSHINA GJ-09-004-003-002/79499277
(Amba Mahuda) 		1109004000NRG25090520240134965 12/05/2024 PARMAR SEDNABEN TEJABHAI 1109004WL002300 PARMAR SEDNABEN TEJABHAI 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734803 SEDNABEN TEJABHAI PA BANK OF BARODA(606985)
47 POSHINA GJ-09-004-003-002/79499277
(Amba Mahuda) 		1109004000NRG25090520240134964 12/05/2024 Tejabhai Ravtabhai Parmar 1109004WL002300 Tejabhai Ravtabhai Parmar 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734849 TEJABHAI RAVTABHAI P BANK OF BARODA(606985)
48 POSHINA GJ-09-004-003-002/79499320
(Amba Mahuda) 		1109004000NRG25090520240134966 12/05/2024 Jigarbhai Hemtabhai Parmar 1109004WL002300 Jigarbhai Hemtabhai Parmar 00045 BARB0DBDNTR 1020 1020 Processed 15/05/2024 4046734344 JIGARBHAI HEMTABHAI BANK OF BARODA(606985)
49 POSHINA GJ-09-004-007-001/775852
(Dantral) 		1109004000NRG25090520240135488 12/05/2024 BHEMABHAI 1109004WL002312 BHEMABHAI 00045 BARB0DBDNTR 3584 3584 Processed 15/05/2024 4046734604 BHEMABHAI MUGLABHAI BANK OF BARODA(606985)
50 POSHINA GJ-09-004-007-001/7940350536
(Dantral) 		1109004000NRG25090520240135521 12/05/2024 NANJIBHAISAKABHAI PARMAR 1109004WL002315 NANJIBHAISAKABHAI PARMAR 00045 BARB0DBDNTR 3584 3584 Processed 15/05/2024 4046734907 NANJIBHAI SAKABHAI P BANK OF BARODA(606985)
51 POSHINA GJ-09-004-007-001/7940350536
(Dantral) 		1109004000NRG25090520240135522 12/05/2024 SHANTABEN NANJIBHAI PARMAR 1109004WL002315 SHANTABEN NANJIBHAI PARMAR 00045 BARB0DBDNTR 3584 3584 Processed 15/05/2024 4046734908 SHANTABEN NANJIBHAI BANK OF BARODA(606985)
52 POSHINA GJ-09-004-007-001/7940350613
(Dantral) 		1109004000NRG25120520240150182 12/05/2024 DABHI MONIKABEN VANRAJBHAI 1109004WL002514 DABHI MONIKABEN VANRAJBHAI 00045 BARB0DBDNTR 3120 3120 Processed 15/05/2024 4046734341 MONIKABEN VANRAJBHAI BANK OF BARODA(606985)
53 POSHINA GJ-09-004-007-001/7940350625
(Dantral) 		1109004000NRG25120520240150183 12/05/2024 DABHI RATNIBEN VINODBHAI 1109004WL002514 DABHI RATNIBEN VINODBHAI 00045 BARB0DBDNTR 3276 3276 Processed 15/05/2024 4046734346 RATNIBEN VINODBHAI D BANK OF BARODA(606985)
54 POSHINA GJ-09-004-007-001/7940351070
(Dantral) 		1109004000NRG25090520240135489 12/05/2024 AJMERBHAI FULABHAI DABHI 1109004WL002312 AJMERBHAI FULABHAI DABHI 00045 BARB0DBDNTR 3584 3584 Processed 15/05/2024 4046734535 AJMERBHAI FULABHAI D BANK OF BARODA(606985)
55 POSHINA GJ-09-004-007-001/7940351070
(Dantral) 		1109004000NRG25090520240135490 12/05/2024 DABHI CHAMPABEN AJAMERBHAI 1109004WL002312 DABHI CHAMPABEN AJAMERBHAI 00045 BARB0DBDNTR 3584 3584 Processed 15/05/2024 4046734534 CHAMPABEN AJAMERBHAI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-007-001/7940351162
(Dantral) 		1109004000NRG25120520240150185 12/05/2024 DABHI CHAMPABEN FULABHAI 1109004WL002514 DABHI CHAMPABEN FULABHAI 00045 BARB0DBDNTR 3276 3276 Processed 15/05/2024 4046734342 CHAMPABEN FULABHAI D BANK OF BARODA(606985)
57 POSHINA GJ-09-004-007-001/7940351163
(Dantral) 		1109004000NRG25120520240150186 12/05/2024 DABHI SONABEN CHANDANBHAI 1109004WL002514 DABHI SONABEN CHANDANBHAI 00045 BARB0DBDNTR 3276 3276 Processed 15/05/2024 4046734399 SONA KUMARI PARGI ICICI BANK LTD(508534)
58 POSHINA GJ-09-004-007-001/7941518
(Dantral) 		1109004000NRG25120520240150187 12/05/2024 DIVIBEN RAMJIBHAI DABHI 1109004WL002514 DIVIBEN RAMJIBHAI DABHI 00045 BARB0DBDNTR 2236 2236 Processed 15/05/2024 4046734337 Mr. DIVABEN RAMJIBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 POSHINA GJ-09-004-007-001/7941770
(Dantral) 		1109004000NRG25120520240150189 12/05/2024 KAMALIBEN 1109004WL002514 KAMALIBEN 00045 BARB0DBDNTR 2236 2236 Processed 15/05/2024 4046734345 KAMLIBEN DALJIBHAI D BANK OF BARODA(606985)
60 POSHINA GJ-09-004-007-001/7941770
(Dantral) 		1109004000NRG25120520240150188 12/05/2024 SHARADABEN 1109004WL002514 SHARADABEN 00045 BARB0DBDNTR 2236 2236 Processed 15/05/2024 4046734340 SHARDABEN DEVABHAI D BANK OF BARODA(606985)
61 POSHINA GJ-09-004-023-001/7949914
(Kalikankar) 		1109004000NRG25110520240149931 12/05/2024 MODABHAI JETABHAI BUBADIYA 1109004WL002508 MODABHAI JETABHAI BUBADIYA 00045 BARB0DBDNTR 1680 1680 Processed 15/05/2024 4046734336 MODABHAI JETABHAI BU BANK OF BARODA(606985)
62 POSHINA GJ-09-004-029-006/9444285742
(Lambadiya) 		1109004000NRG25120520240150828 12/05/2024 PARMAR SURTABEN RANCHODBHAI 1109004WL002522 PARMAR SURTABEN RANCHODBHAI 00045 BARB0DBDNTR 370 370 Processed 15/05/2024 4046734753 SURTABN SAYBABHAI DA BANK OF BARODA(606985)
63 POSHINA GJ-09-004-029-006/9444285742
(Lambadiya) 		1109004000NRG25120520240150827 12/05/2024 RANCHODBHAI BABUBHAI PARMAR 1109004WL002522 RANCHODBHAI BABUBHAI PARMAR 00045 BARB0DBDNTR 370 370 Processed 15/05/2024 4046734420 RANCHODBHAI BABUBHAI BANK OF BARODA(606985)
64 POSHINA GJ-09-004-036-003/7937228
(Pipaliya) 		1109004000NRG25120520240150422 12/05/2024 ANGARI SITABEN KHETABHAI 1109004WL002517 ANGARI SITABEN KHETABHAI 00045 BARB0DBDNTR 2007 2007 Processed 15/05/2024 4046734338 Sitaben Khetabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
65 POSHINA GJ-09-004-036-003/7937432
(Pipaliya) 		1109004000NRG25120520240150432 12/05/2024 ANGARI MANGUBEN DHANABHAI 1109004WL002517 ANGARI MANGUBEN DHANABHAI 00045 BARB0DBDNTR 2007 2007 Processed 15/05/2024 4046734656 MANGUBEN DHANABHAI A BANK OF BARODA(606985)
66 POSHINA GJ-09-004-036-003/7937432
(Pipaliya) 		1109004000NRG25120520240150431 12/05/2024 DHANABHAI 1109004WL002517 DHANABHAI 00045 BARB0DBDNTR 2007 2007 Processed 15/05/2024 4046734657 DHANABHAI GENABHAI A BANK OF BARODA(606985)
67 POSHINA GJ-09-004-036-003/7938629
(Pipaliya) 		1109004000NRG25120520240150437 12/05/2024 ANAGRI GOVABHAI 1109004WL002517 ANAGRI GOVABHAI 00045 BARB0DBDNTR 2007 2007 Processed 15/05/2024 4046734447 GOVINDBHAI DEVABHAI BANK OF BARODA(606985)
68 POSHINA GJ-09-004-036-003/7938657
(Pipaliya) 		1109004000NRG25120520240150445 12/05/2024 ANGARI SURESHBHAI 1109004WL002517 ANGARI SURESHBHAI 00045 BARB0DBDNTR 1784 1784 Processed 15/05/2024 4046734491 SURESHBHAI NANABHAI BANK OF BARODA(606985)
69 POSHINA GJ-09-004-036-003/7938658
(Pipaliya) 		1109004000NRG25120520240150447 12/05/2024 ANGARI MANUBHAI 1109004WL002517 ANGARI MANUBHAI 00045 BARB0DBDNTR 1784 1784 Processed 15/05/2024 4046734445 MANUBHAI NANABHAI AN BANK OF BARODA(606985)
70 POSHINA GJ-09-004-036-003/7940350106
(Pipaliya) 		1109004000NRG25120520240150460 12/05/2024 ANGARI MONKIBEN NARSABHAI 1109004WL002517 ANGARI MONKIBEN NARSABHAI 00045 BARB0DBDNTR 2007 2007 Processed 15/05/2024 4046734504 MONIBEN NARASABHAI A BANK OF BARODA(606985)
71 POSHINA GJ-09-004-036-003/7940350465
(Pipaliya) 		1109004000NRG25120520240150468 12/05/2024 ANGARI NISHABEN SHAMADBHAI 1109004WL002517 ANGARI NISHABEN SHAMADBHAI 00045 BARB0DBDNTR 2007 2007 Processed 15/05/2024 4046734583 ANGARI NISHABEN SHAM BANK OF BARODA(606985)
SubTotal 105598 105598
72 POSHINA GJ-09-004-008-003/7940350402
(Delvada (Chhochhar)) 		1109004000NRG25120520240150011 12/05/2024 Bubadiya meraben 1109004WL002511 Bubadiya meraben 00045 BARB0DBDUMT 510 510 Processed 15/05/2024 4046734260 Bubadiya Meraben AIRTEL PAYMENTS BANK LIMITED(990288)
73 POSHINA GJ-09-004-008-003/7984035127
(Delvada (Chhochhar)) 		1109004000NRG25120520240150016 12/05/2024 GAMAR PRAKASHBHAI MASHRUBHAI 1109004WL002511 GAMAR PRAKASHBHAI MASHRUBHAI 00045 BARB0DBDUMT 717 717 Processed 15/05/2024 4046734471 PRAKASHBHAI MASHARU BANK OF BARODA(606985)
74 POSHINA GJ-09-004-008-003/7984035152
(Delvada (Chhochhar)) 		1109004000NRG25120520240150020 12/05/2024 GAMAR BABALIBEN TEJABHAI 1109004WL002511 GAMAR BABALIBEN TEJABHAI 00045 BARB0DBDUMT 170 170 Processed 15/05/2024 4046734472 BABALIBEN TEJABHAI G BANK OF BARODA(606985)
75 POSHINA GJ-09-004-008-004/7940350436
(Delvada (Chhochhar)) 		1109004000NRG25120520240150670 12/05/2024 BABUBHAI ARJANBHAI DABHI 1109004WL002520 BABUBHAI ARJANBHAI DABHI 00045 BARB0DBDUMT 1050 1050 Rejected 15/05/2024 4046734451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 POSHINA GJ-09-004-010-001/234510
(Demti) 		1109004000NRG25120520240151601 12/05/2024 Ajamerbhai Lumbabhai Parmar 1109004WL002529 Ajamerbhai Lumbabhai Parmar 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734976 AJAMERBHAI LUMBABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 POSHINA GJ-09-004-010-001/234510
(Demti) 		1109004000NRG25120520240151600 12/05/2024 KALIBEN AJAMERBHAI PARMAR 1109004WL002529 KALIBEN AJAMERBHAI PARMAR 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734515 KALIBEN AJMERBHAI PA BANK OF BARODA(606985)
78 POSHINA GJ-09-004-010-001/234511
(Demti) 		1109004000NRG25120520240151602 12/05/2024 CHETANBHAI LUMBABHAI PARMAR 1109004WL002529 CHETANBHAI LUMBABHAI PARMAR 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734606 CHETANBHAI LUMBABHAI BANK OF BARODA(606985)
79 POSHINA GJ-09-004-010-001/332032
(Demti) 		1109004000NRG25120520240151604 12/05/2024 PARAMAR PARULBEN BHARATBHAI 1109004WL002529 PARAMAR PARULBEN BHARATBHAI 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734697 PARUBEN BHARATBHAI P BANK OF BARODA(606985)
80 POSHINA GJ-09-004-010-001/332032
(Demti) 		1109004000NRG25120520240151603 12/05/2024 PARMAR BHARATBHAI BHOLABHAI 1109004WL002529 PARMAR BHARATBHAI BHOLABHAI 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734695 BHARATBHAI BHOLABHAI BANK OF BARODA(606985)
81 POSHINA GJ-09-004-010-001/761674
(Demti) 		1109004000NRG25120520240151605 12/05/2024 PARMAR LILABEN SEJABHA 1109004WL002529 PARMAR LILABEN SEJABHA 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734696 SEJUBHAI PABUBHAI PA BANK OF BARODA(606985)
82 POSHINA GJ-09-004-010-001/761676
(Demti) 		1109004000NRG25120520240151606 12/05/2024 DINESHBHAI 1109004WL002529 DINESHBHAI 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734259 DINESHBHAI LALUBHAI BANK OF BARODA(606985)
83 POSHINA GJ-09-004-010-001/761676
(Demti) 		1109004000NRG25120520240151607 12/05/2024 LASUBEN DINESHBHAI PARMAR 1109004WL002529 LASUBEN DINESHBHAI PARMAR 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734605 LASUBEN DINESHBHAI BANK OF BARODA(606985)
84 POSHINA GJ-09-004-010-001/7715260101
(Demti) 		1109004000NRG25120520240151608 12/05/2024 VANAJUBEN 1109004WL002529 VANAJUBEN 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734664 VANJUBEN BALABHAI BANK OF BARODA(606985)
85 POSHINA GJ-09-004-010-001/7715260110
(Demti) 		1109004000NRG25120520240151609 12/05/2024 HAGRABHAI ARAJANBHAI PARMAR 1109004WL002529 HAGRABHAI ARAJANBHAI PARMAR 00045 BARB0DBDUMT 1014 1014 Processed 15/05/2024 4046734516 HAGARBHAI ARJANBHAI BANK OF BARODA(606985)
86 POSHINA GJ-09-004-010-001/7715260118
(Demti) 		1109004000NRG25120520240151610 12/05/2024 BABUBHAI ARJANBHAI PARMAR 1109004WL002529 BABUBHAI ARJANBHAI PARMAR 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734437 BABUBHAI ARAJANBHAI BANK OF BARODA(606985)
87 POSHINA GJ-09-004-010-001/7715260119
(Demti) 		1109004000NRG25120520240151611 12/05/2024 KARMABHAI BHURABHAI PARMAR 1109004WL002529 KARMABHAI BHURABHAI PARMAR 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734899 KARMABHAI BHURABHAI BANK OF BARODA(606985)
88 POSHINA GJ-09-004-010-001/7715260120
(Demti) 		1109004000NRG25120520240151613 12/05/2024 HALDIBEN HIRABHAI PARMAR 1109004WL002529 HALDIBEN HIRABHAI PARMAR 00045 BARB0DBDUMT 1434 1434 Processed 15/05/2024 4046734486 HALDIBEN HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
89 POSHINA GJ-09-004-010-001/7715260120
(Demti) 		1109004000NRG25120520240151612 12/05/2024 PARAMAR HIRABHAI LUMBABHAI 1109004WL002529 PARAMAR HIRABHAI LUMBABHAI 00045 BARB0DBDUMT 1434 1434 Processed 15/05/2024 4046734442 HIRABHAI LUMBABHAI P BANK OF BARODA(606985)
90 POSHINA GJ-09-004-010-001/7715291049
(Demti) 		1109004000NRG25120520240151614 12/05/2024 PARAMAR USHABEN KALPESHBHAI 1109004WL002529 PARAMAR USHABEN KALPESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734898 USHABEN KALPESHBHAI BANK OF BARODA(606985)
91 POSHINA GJ-09-004-010-001/7715291050
(Demti) 		1109004000NRG25120520240151615 12/05/2024 PARAMAR GALBIBEN DUTABHAI 1109004WL002529 PARAMAR GALBIBEN DUTABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734614 GALBIBEN DUTABHAI PA BANK OF BARODA(606985)
92 POSHINA GJ-09-004-010-001/7715291051
(Demti) 		1109004000NRG25120520240151616 12/05/2024 PARMAR JAGURAMBHAI KANTIBHAI 1109004WL002529 PARMAR JAGURAMBHAI KANTIBHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734900 JAGURAMBHAI KANTIBHA BANK OF BARODA(606985)
93 POSHINA GJ-09-004-010-001/7715291059
(Demti) 		1109004000NRG25120520240151618 12/05/2024 PARAMAR REKHABEN ARVINDBHAI 1109004WL002529 PARAMAR REKHABEN ARVINDBHAI 00045 BARB0DBDUMT 840 840 Processed 15/05/2024 4046734698 ARVINDBHAI BHOLABHAI BANK OF BARODA(606985)
94 POSHINA GJ-09-004-010-001/7715291096
(Demti) 		1109004000NRG25120520240151619 12/05/2024 PARAMAR LAXMANBHAI RAMIYABHAI 1109004WL002529 PARAMAR LAXMANBHAI RAMIYABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734615 LAXMANBHAI RAMIYABHA BANK OF BARODA(606985)
95 POSHINA GJ-09-004-010-001/7715291350
(Demti) 		1109004000NRG25120520240151620 12/05/2024 NANDABEN RAJUBHAI PARAMAR 1109004WL002529 NANDABEN RAJUBHAI PARAMAR 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734595 NANDABEN RAJUBHAI PA BANK OF BARODA(606985)
96 POSHINA GJ-09-004-010-001/7715291351
(Demti) 		1109004000NRG25120520240151621 12/05/2024 PARMAR FATUBHAI LALUBHAI 1109004WL002529 PARMAR FATUBHAI LALUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734599 PARMAR FATUBHAI LALU BANK OF BARODA(606985)
97 POSHINA GJ-09-004-010-001/7715291351
(Demti) 		1109004000NRG25120520240151622 12/05/2024 PARMAR JAMNABEN FATUBHAI 1109004WL002529 PARMAR JAMNABEN FATUBHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734600 JAMANABEN FATUBHAI P BANK OF BARODA(606985)
98 POSHINA GJ-09-004-010-001/7715291390
(Demti) 		1109004000NRG25120520240151623 12/05/2024 PARMAR NAVINBHAI KESHARABHAI 1109004WL002529 PARMAR NAVINBHAI KESHARABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734528 NAVINBHAI KESHRABHAI BANK OF BARODA(606985)
99 POSHINA GJ-09-004-010-001/7715291647
(Demti) 		1109004000NRG25120520240151624 12/05/2024 PARMAR KAMLESHBHAI LADHABHAI 1109004WL002529 PARMAR KAMLESHBHAI LADHABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734477 PARMAR KAMLESHBHAI L BANK OF BARODA(606985)
100 POSHINA GJ-09-004-010-001/7715291647
(Demti) 		1109004000NRG25120520240151625 12/05/2024 PARMARTEMABEN KAMLESHBHAI 1109004WL002529 PARMARTEMABEN KAMLESHBHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734655 TEMABEN KAMIYABHAI P BANK OF BARODA(606985)
101 POSHINA GJ-09-004-010-001/7715291882
(Demti) 		1109004000NRG25120520240151626 12/05/2024 PARMAR KANABEN VIKRAMBHAI 1109004WL002529 PARMAR KANABEN VIKRAMBHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734597 KANABEN VIKRAMBHAI P BANK OF BARODA(606985)
102 POSHINA GJ-09-004-010-001/7715291899
(Demti) 		1109004000NRG25120520240151628 12/05/2024 Parmar Prakashbhai Savjibhai 1109004WL002529 Parmar Prakashbhai Savjibhai 00045 BARB0DBDUMT 168 168 Processed 15/05/2024 4046734511 PRAKASHBHAI SAVJIBHA BANK OF BARODA(606985)
103 POSHINA GJ-09-004-010-001/7715291900
(Demti) 		1109004000NRG25120520240151629 12/05/2024 Parmar Mahendrakumar Savjibhai 1109004WL002529 Parmar Mahendrakumar Savjibhai 00045 BARB0DBDUMT 168 168 Processed 15/05/2024 4046734512 MAHENDRABHAI SAVJIBH BANK OF BARODA(606985)
104 POSHINA GJ-09-004-010-001/7715292095
(Demti) 		1109004000NRG25120520240151631 12/05/2024 Malajibhai Bherabhai Parmar 1109004WL002529 Malajibhai Bherabhai Parmar 00045 BARB0DBDUMT 840 840 Processed 15/05/2024 4046734906 MALJIBHAI BHERABHAI BANK OF BARODA(606985)
105 POSHINA GJ-09-004-010-001/7715292191
(Demti) 		1109004000NRG25120520240151632 12/05/2024 Pintuben Ravjibhai Parmar 1109004WL002529 Pintuben Ravjibhai Parmar 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734327 PINTUBEN RAVJIBHAI P BANK OF BARODA(606985)
106 POSHINA GJ-09-004-010-001/7715292192
(Demti) 		1109004000NRG25120520240151633 12/05/2024 Kalpeshbhai Ranmiyabhai Parmar 1109004WL002529 Kalpeshbhai Ranmiyabhai Parmar 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734328 KALPESHBHAI RAMIYABH BANK OF BARODA(606985)
107 POSHINA GJ-09-004-010-001/7715292192
(Demti) 		1109004000NRG25120520240151634 12/05/2024 Mevaben Kalpeshbhai Parmar 1109004WL002529 Mevaben Kalpeshbhai Parmar 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734329 AMAR MEVABEN MANABH BANK OF BARODA(606985)
108 POSHINA GJ-09-004-010-001/771666
(Demti) 		1109004000NRG25120520240151636 12/05/2024 PARAMAR ATUBEN MIRABHAI 1109004WL002529 PARAMAR ATUBEN MIRABHAI 00045 BARB0DBDUMT 1434 1434 Processed 15/05/2024 4046734699 ATUBEN MIRABHAI PARM BANK OF BARODA(606985)
109 POSHINA GJ-09-004-010-001/771666
(Demti) 		1109004000NRG25120520240151635 12/05/2024 PARAMAR MIRABHAI ARAJANBHAI 1109004WL002529 PARAMAR MIRABHAI ARAJANBHAI 00045 BARB0DBDUMT 1434 1434 Processed 15/05/2024 4046734700 MIRABHAI ARJANBHAI P BANK OF BARODA(606985)
110 POSHINA GJ-09-004-010-001/779145
(Demti) 		1109004000NRG25120520240151637 12/05/2024 Jenakiben Dhanabhai Paramar 1109004WL002529 Jenakiben Dhanabhai Paramar 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734256 JENAKIBEN DHANABHAI BANK OF BARODA(606985)
111 POSHINA GJ-09-004-010-001/779158
(Demti) 		1109004000NRG25120520240151638 12/05/2024 PARMAR BHURABHAI RATABHAI 1109004WL002529 PARMAR BHURABHAI RATABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734493 Parmar Bhurabhai Ratabhai AIRTEL PAYMENTS BANK LIMITED(990288)
112 POSHINA GJ-09-004-010-001/779158
(Demti) 		1109004000NRG25120520240151639 12/05/2024 PARMAR HARMIBEN BHURABHAI 1109004WL002529 PARMAR HARMIBEN BHURABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734397 PARMAR HARMIBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 POSHINA GJ-09-004-010-001/779161
(Demti) 		1109004000NRG25120520240151640 12/05/2024 DHARMABHAI RATABHAI PARMAR 1109004WL002529 DHARMABHAI RATABHAI PARMAR 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734625 DHARMABHAI RATABHAI BANK OF BARODA(606985)
114 POSHINA GJ-09-004-010-001/779167
(Demti) 		1109004000NRG25120520240151641 12/05/2024 PARAMAR LADUBHAI GENABHAI 1109004WL002529 PARAMAR LADUBHAI GENABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734444 LADUBHAI GENABHAI PA BANK OF BARODA(606985)
115 POSHINA GJ-09-004-010-001/779169
(Demti) 		1109004000NRG25120520240151642 12/05/2024 PARMAR KESHARIBEN RATABHAI 1109004WL002529 PARMAR KESHARIBEN RATABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734585 Mr. FOJABHAI GENABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 POSHINA GJ-09-004-010-001/779186
(Demti) 		1109004000NRG25120520240151644 12/05/2024 PARMAR AMIYABEN VAJABHAI 1109004WL002529 PARMAR AMIYABEN VAJABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734443 AMIYABAHEN VAJABHAI BANK OF BARODA(606985)
117 POSHINA GJ-09-004-010-001/779186
(Demti) 		1109004000NRG25120520240151643 12/05/2024 PARMAR VAJABHAI KARMABHAI 1109004WL002529 PARMAR VAJABHAI KARMABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734897 VAJABHAI KARMABHAI P BANK OF BARODA(606985)
118 POSHINA GJ-09-004-010-001/779552
(Demti) 		1109004000NRG25120520240151645 12/05/2024 PARMAR FOJABHAI HIRABHAI 1109004WL002529 PARMAR FOJABHAI HIRABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734691 FOJABHAI VIRMABHAI P BANK OF BARODA(606985)
119 POSHINA GJ-09-004-010-001/779552
(Demti) 		1109004000NRG25120520240151646 12/05/2024 PARMAR HALDIBEN FOJABHAI 1109004WL002529 PARMAR HALDIBEN FOJABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734616 FOJABHAI VIRMABHAI P BANK OF BARODA(606985)
120 POSHINA GJ-09-004-010-001/791492390
(Demti) 		1109004000NRG25120520240151647 12/05/2024 VIJAYKUMAR SOMABHAI GAMAR 1109004WL002529 VIJAYKUMAR SOMABHAI GAMAR 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734258 VIJAYKUMAR SOMABHAI BANK OF BARODA(606985)
121 POSHINA GJ-09-004-010-001/791617
(Demti) 		1109004000NRG25120520240151649 12/05/2024 BATLIBEN 1109004WL002529 BATLIBEN 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734532 BADALIBEN RAMABHAI P BANK OF BARODA(606985)
122 POSHINA GJ-09-004-010-001/791617
(Demti) 		1109004000NRG25120520240151648 12/05/2024 PARMAR RAMABHAI DHULABHAI 1109004WL002529 PARMAR RAMABHAI DHULABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734533 RAMABHAI DHULABHAI P BANK OF BARODA(606985)
123 POSHINA GJ-09-004-010-001/791649
(Demti) 		1109004000NRG25120520240151651 12/05/2024 PARMAR KALUBEN SOVANABHAI 1109004WL002529 PARMAR KALUBEN SOVANABHAI 00045 BARB0DBDUMT 840 840 Processed 15/05/2024 4046734514 KALUDIBEN SOVANBHAI BANK OF BARODA(606985)
124 POSHINA GJ-09-004-010-001/791649
(Demti) 		1109004000NRG25120520240151650 12/05/2024 PARMAR SOVNABHAI BHANABHAI 1109004WL002529 PARMAR SOVNABHAI BHANABHAI 00045 BARB0DBDUMT 840 840 Processed 15/05/2024 4046734513 SOVANBHAI BHANABHAI BANK OF BARODA(606985)
125 POSHINA GJ-09-004-010-001/79450892
(Demti) 		1109004000NRG25120520240151652 12/05/2024 KOKILABEN SHANKARBHAI pARMAR 1109004WL002529 KOKILABEN SHANKARBHAI pARMAR 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734439 KOKILABEN SHANAKARBH BANK OF BARODA(606985)
126 POSHINA GJ-09-004-010-001/79450897
(Demti) 		1109004000NRG25120520240151653 12/05/2024 PARMAR RUPABHAI 1109004WL002529 PARMAR RUPABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734446 RUPABHAI ALAKHABHAI BANK OF BARODA(606985)
127 POSHINA GJ-09-004-010-001/79450936
(Demti) 		1109004000NRG25120520240151654 12/05/2024 MEGHIBEN madhabha 1109004WL002529 MEGHIBEN madhabha 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734436 MEGHIBEN madhabha INDUSIND BANK(607189)
128 POSHINA GJ-09-004-010-001/79451011
(Demti) 		1109004000NRG25120520240151655 12/05/2024 LUKABHAI HASABHAI PARMAR 1109004WL002529 LUKABHAI HASABHAI PARMAR 00045 BARB0DBDUMT 840 840 Processed 15/05/2024 4046734596 LUKABHAI HANSABHAI P BANK OF BARODA(606985)
129 POSHINA GJ-09-004-010-001/794515
(Demti) 		1109004000NRG25120520240151656 12/05/2024 BADHA 1109004WL002529 BADHA 00045 BARB0DBDUMT 840 840 Processed 15/05/2024 4046734611 BADHABHAI FANGANABHA BANK OF BARODA(606985)
130 POSHINA GJ-09-004-010-001/794515
(Demti) 		1109004000NRG25120520240151657 12/05/2024 SURESH 1109004WL002529 SURESH 00045 BARB0DBDUMT 840 840 Processed 15/05/2024 4046734612 SURESHBHAI FANGANABH BANK OF BARODA(606985)
131 POSHINA GJ-09-004-010-001/79451951
(Demti) 		1109004000NRG25120520240151658 12/05/2024 PARMAR GOPIBHAI KESHARABHAI 1109004WL002529 PARMAR GOPIBHAI KESHARABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734619 GOPIBHAI KESHARABHAI BANK OF BARODA(606985)
132 POSHINA GJ-09-004-010-001/79451951
(Demti) 		1109004000NRG25120520240151659 12/05/2024 VIJABEN GOPIBHAI 1109004WL002529 VIJABEN GOPIBHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734977 VIJABEN GOPIBHAI PAR BANK OF BARODA(606985)
133 POSHINA GJ-09-004-010-001/7945685
(Demti) 		1109004000NRG25120520240151660 12/05/2024 PARMAR JORABHAI VASTABHAI 1109004WL002529 PARMAR JORABHAI VASTABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734441 JORABHAI VEHATABHAI BANK OF BARODA(606985)
134 POSHINA GJ-09-004-010-001/7945751
(Demti) 		1109004000NRG25120520240151661 12/05/2024 PARMAR SAMUBEN HOMABHAI 1109004WL002529 PARMAR SAMUBEN HOMABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734494 HOMABHAI KARMABHAI P BANK OF BARODA(606985)
135 POSHINA GJ-09-004-010-001/7945760
(Demti) 		1109004000NRG25120520240151663 12/05/2024 PARMAR CHMPABEN RAMIYABHAI 1109004WL002529 PARMAR CHMPABEN RAMIYABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734853 CHAMPABEN RANMIYABHA BANK OF BARODA(606985)
136 POSHINA GJ-09-004-010-001/79492122
(Demti) 		1109004000NRG25120520240151666 12/05/2024 PARMAR RAJAKABHAI RANABHAI 1109004WL002529 PARMAR RAJAKABHAI RANABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734610 RAJAKABEN RANABHAI P BANK OF BARODA(606985)
137 POSHINA GJ-09-004-010-001/79492122
(Demti) 		1109004000NRG25120520240151665 12/05/2024 PARMAR RANABHAI FATABHAI 1109004WL002529 PARMAR RANABHAI FATABHAI 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734609 RANABHAI FATABHAI PA BANK OF BARODA(606985)
138 POSHINA GJ-09-004-010-001/79492300
(Demti) 		1109004000NRG25120520240151667 12/05/2024 PARMAR BABUBHAI honabhai 1109004WL002529 PARMAR BABUBHAI honabhai 00045 BARB0DBDUMT 1008 1008 Processed 15/05/2024 4046734613 BABUBHAI HONABHAI PA BANK OF BARODA(606985)
139 POSHINA GJ-09-004-029-001/9444285813
(Lambadiya) 		1109004000NRG25090520240143392 12/05/2024 MAHESHBHAI FANGANABHAI KHOKHARIYA 1109004WL002415 MAHESHBHAI FANGANABHAI KHOKHARIYA 00045 BARB0DBDUMT 720 720 Processed 15/05/2024 4046734681 MAHESHBHAI FOGANABHA BANK OF BARODA(606985)
140 POSHINA GJ-09-004-029-006/782248
(Lambadiya) 		1109004000NRG25120520240150772 12/05/2024 HOJKIBEN GALBABHAI PARMAR 1109004WL002522 HOJKIBEN GALBABHAI PARMAR 00045 BARB0DBDUMT 370 370 Processed 15/05/2024 4046734751 Mrs. SANKALIBEN GALABABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 POSHINA GJ-09-004-029-006/7941999
(Lambadiya) 		1109004000NRG25120520240150791 12/05/2024 BALABHAI MAKNABHAI PARMAR 1109004WL002522 BALABHAI MAKNABHAI PARMAR 00045 BARB0DBDUMT 185 185 Processed 15/05/2024 4046734750 LASUBEN MAKNABHAI PA BANK OF BARODA(606985)
142 POSHINA GJ-09-004-029-006/9444285593
(Lambadiya) 		1109004000NRG25120520240150809 12/05/2024 JIGNESHBHAI VIRABHAI PARMAR 1109004WL002522 JIGNESHBHAI VIRABHAI PARMAR 00045 BARB0DBDUMT 185 185 Rejected 15/05/2024 4046734747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 POSHINA GJ-09-004-029-006/9444285739
(Lambadiya) 		1109004000NRG25120520240150821 12/05/2024 PARMAR SHANTILAL BABUBHAI 1109004WL002522 PARMAR SHANTILAL BABUBHAI 00045 BARB0DBDUMT 370 370 Processed 15/05/2024 4046734752 SHANTILAL BABUBHAI P BANK OF BARODA(606985)
144 POSHINA GJ-09-004-029-006/9444285755
(Lambadiya) 		1109004000NRG25120520240150845 12/05/2024 NAJABEN FATABHAI PARMAR 1109004WL002522 NAJABEN FATABHAI PARMAR 00045 BARB0DBDUMT 185 185 Processed 15/05/2024 4046734748 NAJABEN FATABHAI PAR BANK OF BARODA(606985)
145 POSHINA GJ-09-004-029-006/9444285756
(Lambadiya) 		1109004000NRG25120520240150846 12/05/2024 KALIBEN GULABBHAI PARMAR 1109004WL002522 KALIBEN GULABBHAI PARMAR 00045 BARB0DBDUMT 370 370 Processed 15/05/2024 4046734822 PARMAR KALIBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 POSHINA GJ-09-004-031-004/782318
(Nada) 		1109004000NRG25100520240145857 12/05/2024 BAKABHAI 1109004WL002465 BAKABHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734261 Mr. BAKABHAI MANABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 POSHINA GJ-09-004-031-004/782318
(Nada) 		1109004000NRG25100520240145855 12/05/2024 MANABHAI 1109004WL002465 MANABHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734530 MANABHAI KARNABHAI G BANK OF BARODA(606985)
148 POSHINA GJ-09-004-031-004/782318
(Nada) 		1109004000NRG25100520240145858 12/05/2024 RAMIBEN BAKABHAI 1109004WL002465 RAMIBEN BAKABHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734529 RAMIBEN BAKABHAI GAM BANK OF BARODA(606985)
149 POSHINA GJ-09-004-031-004/782318
(Nada) 		1109004000NRG25100520240145856 12/05/2024 THAVRIBEN 1109004WL002465 THAVRIBEN 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734531 MANABHAI KARNABHAI G BANK OF BARODA(606985)
150 POSHINA GJ-09-004-031-004/782375
(Nada) 		1109004000NRG25100520240145862 12/05/2024 BABUBHAI 1109004WL002465 BABUBHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734536 BABUBHAI SOMABHAI GA BANK OF BARODA(606985)
151 POSHINA GJ-09-004-031-004/782375
(Nada) 		1109004000NRG25100520240145863 12/05/2024 Shilpaben Babubhai Gamar 1109004WL002465 Shilpaben Babubhai Gamar 00045 BARB0DBDUMT 1536 1536 Processed 15/05/2024 4046734540 SHILPABEN BABUBHAI G BANK OF BARODA(606985)
152 POSHINA GJ-09-004-031-004/782375
(Nada) 		1109004000NRG25100520240145861 12/05/2024 VANJUBEN 1109004WL002465 VANJUBEN 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734984 VANJUBEN SHOVABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
153 POSHINA GJ-09-004-031-004/782413
(Nada) 		1109004000NRG25100520240145866 12/05/2024 GAMAR SRAVANBHAI DHARMABHAI 1109004WL002465 GAMAR SRAVANBHAI DHARMABHAI 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734594 Mr. SRAVANBHAI DHARMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 POSHINA GJ-09-004-031-004/782479
(Nada) 		1109004000NRG25100520240145869 12/05/2024 RANKIBEN 1109004WL002465 RANKIBEN 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734694 RANKIBEN CHMPABHAI G BANK OF BARODA(606985)
155 POSHINA GJ-09-004-031-004/7936114613
(Nada) 		1109004000NRG25100520240145870 12/05/2024 GAMAR MISHABHAI HALMABHAI 1109004WL002465 GAMAR MISHABHAI HALMABHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734507 MISHABHAI HALMABHAI BANK OF BARODA(606985)
156 POSHINA GJ-09-004-031-004/7936114613
(Nada) 		1109004000NRG25100520240145871 12/05/2024 JENKIBEN 1109004WL002465 JENKIBEN 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734538 JENKIBEN MISABHAI GA BANK OF BARODA(606985)
157 POSHINA GJ-09-004-031-004/7936114614
(Nada) 		1109004000NRG25100520240145872 12/05/2024 GAMAR NARESHBHAI DHARMABHAI 1109004WL002465 GAMAR NARESHBHAI DHARMABHAI 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734539 NARESHBHAI DHARMABHA BANK OF BARODA(606985)
158 POSHINA GJ-09-004-031-004/7936114614
(Nada) 		1109004000NRG25100520240145873 12/05/2024 SUMITRABEN NRESHBHAI GAMAR 1109004WL002465 SUMITRABEN NRESHBHAI GAMAR 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734537 SUMITRABEN NRESHBHAI BANK OF BARODA(606985)
159 POSHINA GJ-09-004-031-004/7936114617
(Nada) 		1109004000NRG25100520240145875 12/05/2024 GALBIBEN 1109004WL002465 GALBIBEN 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734255 Ms. GALABIBEN AJITBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 POSHINA GJ-09-004-031-004/7936114617
(Nada) 		1109004000NRG25100520240145874 12/05/2024 GAMAR AJITBHAI HOKLABHAI 1109004WL002465 GAMAR AJITBHAI HOKLABHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734510 AJITBHAI HANKALABHAI GAMAR AXIS BANK(607153)
161 POSHINA GJ-09-004-031-004/7936114618
(Nada) 		1109004000NRG25100520240145877 12/05/2024 DIPIKABEN 1109004WL002465 DIPIKABEN 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734262 DIPIKABEN ROHITBHAI BANK OF BARODA(606985)
162 POSHINA GJ-09-004-031-004/7936114618
(Nada) 		1109004000NRG25100520240145876 12/05/2024 GAMAR ROHITBHAI HOKLABHAI 1109004WL002465 GAMAR ROHITBHAI HOKLABHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734264 ROHITBHAI HAKALABHAI BANK OF BARODA(606985)
163 POSHINA GJ-09-004-031-004/7936114619
(Nada) 		1109004000NRG25100520240145878 12/05/2024 GAMAR PINTUBHAI CHUNABHAI 1109004WL002465 GAMAR PINTUBHAI CHUNABHAI 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734602 PINTUBHAI SUNABHAI G BANK OF BARODA(606985)
164 POSHINA GJ-09-004-031-004/7936114619
(Nada) 		1109004000NRG25100520240145879 12/05/2024 REKHABEN 1109004WL002465 REKHABEN 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734593 REKHABEN PINTUBHAI G BANK OF BARODA(606985)
165 POSHINA GJ-09-004-031-004/7936114630
(Nada) 		1109004000NRG25100520240145881 12/05/2024 DHARMIBEN UDABHAI GAMAR 1109004WL002465 DHARMIBEN UDABHAI GAMAR 00045 BARB0DBDUMT 808 808 Processed 15/05/2024 4046734272 DHARMIBEN UDABHAI GA BANK OF BARODA(606985)
166 POSHINA GJ-09-004-031-004/7936114630
(Nada) 		1109004000NRG25100520240145880 12/05/2024 GAMAR UDABHAI BHAMABHAI 1109004WL002465 GAMAR UDABHAI BHAMABHAI 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734324 UDABHAI BHAMABHAI GA BANK OF BARODA(606985)
167 POSHINA GJ-09-004-031-004/7936114661
(Nada) 		1109004000NRG25100520240145884 12/05/2024 SAVIBEN 1109004WL002465 SAVIBEN 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734266 SAVIBEN LEBABHAI GAM BANK OF BARODA(606985)
168 POSHINA GJ-09-004-031-004/7936114678
(Nada) 		1109004000NRG25100520240145885 12/05/2024 GAMAR ARUNBHAI MANABHAI 1109004WL002465 GAMAR ARUNBHAI MANABHAI 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734628 ARUNBHAI MANABHAI GA BANK OF BARODA(606985)
169 POSHINA GJ-09-004-031-004/7936114678
(Nada) 		1109004000NRG25100520240145886 12/05/2024 SHARDABEN 1109004WL002465 SHARDABEN 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734629 SHARADABEN ARUNBHAI BANK OF BARODA(606985)
170 POSHINA GJ-09-004-031-004/7936114683
(Nada) 		1109004000NRG25100520240145887 12/05/2024 GAMAR VIKRAMBHAI LUKABHAI 1109004WL002465 GAMAR VIKRAMBHAI LUKABHAI 00045 BARB0DBDUMT 808 808 Processed 15/05/2024 4046734636 VIKRAMBHAI LUKABHAI BANK OF BARODA(606985)
171 POSHINA GJ-09-004-031-004/7936114686
(Nada) 		1109004000NRG25100520240145888 12/05/2024 GAMAR PINTUBHAI MINABHAI 1109004WL002465 GAMAR PINTUBHAI MINABHAI 00045 BARB0DBDUMT 606 606 Processed 15/05/2024 4046734269 PINTUBHAI MINABHAI G BANK OF BARODA(606985)
172 POSHINA GJ-09-004-031-004/7936114693
(Nada) 		1109004000NRG25100520240145889 12/05/2024 GAMAR KANUBHAI NONABHAI 1109004WL002465 GAMAR KANUBHAI NONABHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734257 KANUBHAI NANABHAI GA BANK OF BARODA(606985)
173 POSHINA GJ-09-004-031-004/7936114716
(Nada) 		1109004000NRG25100520240145892 12/05/2024 GAMAR FATIBEN JOVNABHAI GAMAR 1109004WL002465 GAMAR FATIBEN JOVNABHAI GAMAR 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734323 FATIBEN JOVNABHAI GA BANK OF BARODA(606985)
174 POSHINA GJ-09-004-031-004/7936114716
(Nada) 		1109004000NRG25100520240145890 12/05/2024 GAMAR MANUBHAI JOVNABHAAI 1109004WL002465 GAMAR MANUBHAI JOVNABHAAI 00045 BARB0DBDUMT 808 808 Processed 15/05/2024 4046734270 MANUBHAI JOVANABHAI BANK OF BARODA(606985)
175 POSHINA GJ-09-004-031-004/7936114716
(Nada) 		1109004000NRG25100520240145891 12/05/2024 SURESHBHAI 1109004WL002465 SURESHBHAI 00045 BARB0DBDUMT 808 808 Processed 15/05/2024 4046734268 SURESHBHAI JOVNABHAI BANK OF BARODA(606985)
176 POSHINA GJ-09-004-031-004/7936114717
(Nada) 		1109004000NRG25100520240145893 12/05/2024 GAMAR MOTIBHAI BHAMABHAI 1109004WL002465 GAMAR MOTIBHAI BHAMABHAI 00045 BARB0DBDUMT 808 808 Processed 15/05/2024 4046734607 MOTIBHAI BHAMABHAI G BANK OF BARODA(606985)
177 POSHINA GJ-09-004-031-004/7936114717
(Nada) 		1109004000NRG25100520240145894 12/05/2024 RAKHMABEN 1109004WL002465 RAKHMABEN 00045 BARB0DBDUMT 808 808 Processed 15/05/2024 4046734608 RAKHAMABEN MOTIBHAI BANK OF BARODA(606985)
178 POSHINA GJ-09-004-031-004/7936114723
(Nada) 		1109004000NRG25100520240145895 12/05/2024 GAMAR BACHUBHAI RESMABHAI 1109004WL002465 GAMAR BACHUBHAI RESMABHAI 00045 BARB0DBDUMT 404 404 Processed 15/05/2024 4046734253 Mr. BACHUBHAI RESHABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 POSHINA GJ-09-004-031-004/7936114723
(Nada) 		1109004000NRG25100520240145896 12/05/2024 RESHABHAI 1109004WL002465 RESHABHAI 00045 BARB0DBDUMT 404 404 Processed 15/05/2024 4046734325 RESABHAI RAMSANGBHAI BANK OF BARODA(606985)
180 POSHINA GJ-09-004-031-004/7936114765
(Nada) 		1109004000NRG25100520240145897 12/05/2024 GAMAR PUNABHAI JOVNABHAI 1109004WL002465 GAMAR PUNABHAI JOVNABHAI 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734263 PUNABHAI JOVANABHAI BANK OF BARODA(606985)
181 POSHINA GJ-09-004-031-004/793611480
(Nada) 		1109004000NRG25100520240145898 12/05/2024 RAMILABEN MAHENDRBHAI GAMAR 1109004WL002465 RAMILABEN MAHENDRBHAI GAMAR 00045 BARB0DBDUMT 404 404 Processed 15/05/2024 4046734271 RAMILABEN MAHENDRABH BANK OF BARODA(606985)
182 POSHINA GJ-09-004-031-004/7936114803
(Nada) 		1109004000NRG25100520240145899 12/05/2024 GAMAR VADIRABHAI NATHABHAI 1109004WL002465 GAMAR VADIRABHAI NATHABHAI 00045 BARB0DBDUMT 606 606 Processed 15/05/2024 4046734620 VADIRABHAI NATHABHAI BANK OF BARODA(606985)
183 POSHINA GJ-09-004-031-004/7936114811
(Nada) 		1109004000NRG25100520240145901 12/05/2024 GAMAR DHOLABHAI JOVNABHAI 1109004WL002465 GAMAR DHOLABHAI JOVNABHAI 00045 BARB0DBDUMT 808 808 Processed 15/05/2024 4046734326 DHOLABHAI JOVANABHAI BANK OF BARODA(606985)
184 POSHINA GJ-09-004-031-004/7936114854
(Nada) 		1109004000NRG25100520240145903 12/05/2024 REKHABEN BABUBHAI GAMAR 1109004WL002465 REKHABEN BABUBHAI GAMAR 00045 BARB0DBDUMT 1010 1010 Processed 15/05/2024 4046734603 MISS REKHA KUMARI DOMASARU LAL STATE BANK OF INDIA(508548)
185 POSHINA GJ-09-004-031-004/7943411
(Nada) 		1109004000NRG25100520240145907 12/05/2024 BHUPLIBEN 1109004WL002465 BHUPLIBEN 00045 BARB0DBDUMT 808 808 Processed 15/05/2024 4046734265 BHUPLIBEN LUKIYABHAI BANK OF BARODA(606985)
186 POSHINA GJ-09-004-031-004/7943449
(Nada) 		1109004000NRG25100520240145909 12/05/2024 PABUBHAI 1109004WL002465 PABUBHAI 00045 BARB0DBDUMT 1212 1212 Processed 15/05/2024 4046734267 PABUBHAI DHULABHAI G BANK OF BARODA(606985)
SubTotal 108170 108170
187 POSHINA GJ-09-004-029-006/782606
(Lambadiya) 		1109004000NRG25120520240150788 12/05/2024 KETANBHAI UJAMABHAI PARMAR 1109004WL002522 KETANBHAI UJAMABHAI PARMAR 00045 BARB0DBGANT 370 370 Processed 15/05/2024 4046734754 Mr. KETANBHAI UJMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 370 370
188 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG25120520240150454 12/05/2024 ANGARI CHAMPABEN VIRMABHAI 1109004WL002517 ANGARI CHAMPABEN VIRMABHAI 00045 BARB0DBKBRM 2007 2007 Processed 15/05/2024 4046734485 CHAMPABEN VIRMABHAI BANK OF BARODA(606985)
189 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG25120520240150453 12/05/2024 ANGARI VIRMABHAI ANABHAI 1109004WL002517 ANGARI VIRMABHAI ANABHAI 00045 BARB0DBKBRM 2007 2007 Processed 15/05/2024 4046734484 VIRMABHAI ANABHAI AN BANK OF BARODA(606985)
190 POSHINA GJ-09-004-042-003/94428312
(Tadhivedi) 		1109004000NRG25090520240137223 12/05/2024 varshaben 1109004WL002343 varshaben 00045 BARB0DBKBRM 468 468 Processed 15/05/2024 4046734626 VARSABHEN RAJUBHAI G BANK OF BARODA(606985)
SubTotal 4482 4482
191 POSHINA GJ-09-004-008-002/771759
(Delvada (Chhochhar)) 		1109004000NRG25120520240150849 12/05/2024 GAMAR SAYBABHAI JALMABHAI 1109004WL002523 GAMAR SAYBABHAI JALMABHAI 00045 BARB0DBKOTD 2240 2240 Processed 15/05/2024 4046734638 SAYBABHAI JALMABHAI BANK OF BARODA(606985)
192 POSHINA GJ-09-004-008-002/771759
(Delvada (Chhochhar)) 		1109004000NRG25120520240150850 12/05/2024 KODARIBEN SAYBABHAI GAMAR 1109004WL002523 KODARIBEN SAYBABHAI GAMAR 00045 BARB0DBKOTD 2240 2240 Processed 15/05/2024 4046734639 KODARIBEN SAYBABHAI BANK OF BARODA(606985)
193 POSHINA GJ-09-004-008-002/771762
(Delvada (Chhochhar)) 		1109004000NRG25120520240150852 12/05/2024 CHANDRIKABEN LUMBABHAI GAMAR 1109004WL002523 CHANDRIKABEN LUMBABHAI GAMAR 00045 BARB0DBKOTD 2230 2230 Processed 15/05/2024 4046734637 CHANDRIKABEN LUMBABH BANK OF BARODA(606985)
194 POSHINA GJ-09-004-008-002/771762
(Delvada (Chhochhar)) 		1109004000NRG25120520240150851 12/05/2024 GAMAR LUMBABHAI 1109004WL002523 GAMAR LUMBABHAI 00045 BARB0DBKOTD 2230 2230 Processed 15/05/2024 4046734702 LUMBABHAI JALMABHAI BANK OF BARODA(606985)
195 POSHINA GJ-09-004-008-002/7940350188
(Delvada (Chhochhar)) 		1109004000NRG25120520240150854 12/05/2024 ALADIBEN 1109004WL002523 ALADIBEN 00045 BARB0DBKOTD 2160 2160 Processed 15/05/2024 4046734686 ALADIBEN RAMJIBHAI G BANK OF BARODA(606985)
196 POSHINA GJ-09-004-008-002/7940350188
(Delvada (Chhochhar)) 		1109004000NRG25120520240150853 12/05/2024 RAMAJIBHAI 1109004WL002523 RAMAJIBHAI 00045 BARB0DBKOTD 2160 2160 Processed 15/05/2024 4046734687 RAMJIBHAI DHULABHAI BANK OF BARODA(606985)
197 POSHINA GJ-09-004-008-003/7715260156
(Delvada (Chhochhar)) 		1109004000NRG25120520240150002 12/05/2024 Gamar Salurabhai Chunabha 1109004WL002511 Gamar Salurabhai Chunabha 00045 BARB0DBKOTD 340 340 Processed 15/05/2024 4046734523 SALURABHAI CHUNABHAI BANK OF BARODA(606985)
198 POSHINA GJ-09-004-008-003/7715260156
(Delvada (Chhochhar)) 		1109004000NRG25120520240150003 12/05/2024 SAKHAMABHAI SALURABHAI GAMAR 1109004WL002511 SAKHAMABHAI SALURABHAI GAMAR 00045 BARB0DBKOTD 340 340 Processed 15/05/2024 4046734524 SAKHAMABEN SALURABHA BANK OF BARODA(606985)
199 POSHINA GJ-09-004-008-003/771526111
(Delvada (Chhochhar)) 		1109004000NRG25120520240150004 12/05/2024 Gamar Ravajibhai Lalubhai 1109004WL002511 Gamar Ravajibhai Lalubhai 00045 BARB0DBKOTD 170 170 Rejected 15/05/2024 4046734330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 POSHINA GJ-09-004-008-003/7940350249
(Delvada (Chhochhar)) 		1109004000NRG25120520240150635 12/05/2024 vipulbhai 1109004WL002520 vipulbhai 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734465 VIPULBHAI MANABHAI B BANK OF BARODA(606985)
201 POSHINA GJ-09-004-008-003/7940350282
(Delvada (Chhochhar)) 		1109004000NRG25120520240150006 12/05/2024 BHOJABHAI BABUBHAI GAMAR 1109004WL002511 BHOJABHAI BABUBHAI GAMAR 00045 BARB0DBKOTD 170 170 Processed 15/05/2024 4046734473 BHOJABHAI BABUBHAI G BANK OF BARODA(606985)
202 POSHINA GJ-09-004-008-003/7940350282
(Delvada (Chhochhar)) 		1109004000NRG25120520240150007 12/05/2024 SAVRIBEN BHOJABHAI GAMAR 1109004WL002511 SAVRIBEN BHOJABHAI GAMAR 00045 BARB0DBKOTD 170 170 Processed 15/05/2024 4046734476 SAVRIBEN BHOJABHAI G BANK OF BARODA(606985)
203 POSHINA GJ-09-004-008-003/7940350284
(Delvada (Chhochhar)) 		1109004000NRG25120520240150008 12/05/2024 GAMAR BADALIBEN MAKANABHAI 1109004WL002511 GAMAR BADALIBEN MAKANABHAI 00045 BARB0DBKOTD 340 340 Processed 15/05/2024 4046734520 BADALIBEN MAKNABHAI BANK OF BARODA(606985)
204 POSHINA GJ-09-004-008-003/7940350286
(Delvada (Chhochhar)) 		1109004000NRG25120520240150009 12/05/2024 GAMAR SOVANBHAI DHARMABHAI 1109004WL002511 GAMAR SOVANBHAI DHARMABHAI 00045 BARB0DBKOTD 340 340 Processed 15/05/2024 4046734475 SOVANBHAI DHARMABHAI BANK OF BARODA(606985)
205 POSHINA GJ-09-004-008-003/7940350288
(Delvada (Chhochhar)) 		1109004000NRG25120520240150010 12/05/2024 GAMAR DINESHBHAI RAJUBHAI 1109004WL002511 GAMAR DINESHBHAI RAJUBHAI 00045 BARB0DBKOTD 170 170 Processed 15/05/2024 4046734522 DINESHBHAI RAJUBHAI BANK OF BARODA(606985)
206 POSHINA GJ-09-004-008-003/7940350295
(Delvada (Chhochhar)) 		1109004000NRG25120520240150636 12/05/2024 GAMAR KAPILABEN LUKESHBHAI 1109004WL002520 GAMAR KAPILABEN LUKESHBHAI 00045 BARB0DBKOTD 840 840 Processed 15/05/2024 4046734474 KAPILABEN LUKESHBHAI BANK OF BARODA(606985)
207 POSHINA GJ-09-004-008-003/7940350349
(Delvada (Chhochhar)) 		1109004000NRG25120520240150855 12/05/2024 GAMAR RAHESHBHAI GUJARABHAI 1109004WL002523 GAMAR RAHESHBHAI GUJARABHAI 00045 BARB0DBKOTD 2390 2390 Processed 15/05/2024 4046734518 Raheshbhai Gujarabhai Gamar AIRTEL PAYMENTS BANK LIMITED(990288)
208 POSHINA GJ-09-004-008-003/7940650943
(Delvada (Chhochhar)) 		1109004000NRG25120520240150013 12/05/2024 GAMAR SONABEN FIROJBHAI 1109004WL002511 GAMAR SONABEN FIROJBHAI 00045 BARB0DBKOTD 340 340 Processed 15/05/2024 4046734525 SONALBEN FIROJBHAI G BANK OF BARODA(606985)
209 POSHINA GJ-09-004-008-003/7942602
(Delvada (Chhochhar)) 		1109004000NRG25120520240150014 12/05/2024 HARIBEN UJAMABHAI GAMAR 1109004WL002511 HARIBEN UJAMABHAI GAMAR 00045 BARB0DBKOTD 340 340 Processed 15/05/2024 4046734521 HARIBEN UJAMABHAI GA BANK OF BARODA(606985)
210 POSHINA GJ-09-004-008-003/79840351
(Delvada (Chhochhar)) 		1109004000NRG25120520240150015 12/05/2024 Najkiben bherabhai gamar 1109004WL002511 Najkiben bherabhai gamar 00045 BARB0DBKOTD 510 510 Processed 15/05/2024 4046734332 Najakiben Bherabhai Gamar AIRTEL PAYMENTS BANK LIMITED(990288)
211 POSHINA GJ-09-004-008-003/7984035152
(Delvada (Chhochhar)) 		1109004000NRG25120520240150021 12/05/2024 Savitaben Tejabhaia Gamar 1109004WL002511 Savitaben Tejabhaia Gamar 00045 BARB0DBKOTD 340 340 Processed 15/05/2024 4046734519 AMAR SAVITABEN BABI BANK OF BARODA(606985)
212 POSHINA GJ-09-004-008-003/7984035161
(Delvada (Chhochhar)) 		1109004000NRG25120520240150023 12/05/2024 Bhurabhai Lalubhai Gamar 1109004WL002511 Bhurabhai Lalubhai Gamar 00045 BARB0DBKOTD 510 510 Processed 15/05/2024 4046734659 BHURABHAI LALUBHAI G BANK OF BARODA(606985)
213 POSHINA GJ-09-004-008-003/7984035171
(Delvada (Chhochhar)) 		1109004000NRG25120520240150028 12/05/2024 BACHUBHAI MASHRUBHAI GAMAR 1109004WL002511 BACHUBHAI MASHRUBHAI GAMAR 00045 BARB0DBKOTD 340 340 Processed 15/05/2024 4046734563 AMAR BACHUBHAI MASH BANK OF BARODA(606985)
214 POSHINA GJ-09-004-008-003/798403519
(Delvada (Chhochhar)) 		1109004000NRG25120520240150031 12/05/2024 DISABEN LADUBHAI GAMARR 1109004WL002511 DISABEN LADUBHAI GAMARR 00045 BARB0DBKOTD 510 510 Processed 15/05/2024 4046734335 DISABEN LADUBHAI GAM BANK OF BARODA(606985)
215 POSHINA GJ-09-004-008-003/7984035190
(Delvada (Chhochhar)) 		1109004000NRG25120520240150032 12/05/2024 Mirkhanbhai maganbhai gamar 1109004WL002511 Mirkhanbhai maganbhai gamar 00045 BARB0DBKOTD 510 510 Processed 15/05/2024 4046734333 MIRKHANBHAI MAGABHAI BANK OF BARODA(606985)
216 POSHINA GJ-09-004-008-004/771376
(Delvada (Chhochhar)) 		1109004000NRG25120520240150638 12/05/2024 HAMIRABHAI SEGABHAI KHANT 1109004WL002520 HAMIRABHAI SEGABHAI KHANT 00045 BARB0DBKOTD 840 840 Processed 15/05/2024 4046734502 HAMIRABHAI SEGABHAI BANK OF BARODA(606985)
217 POSHINA GJ-09-004-008-004/771427
(Delvada (Chhochhar)) 		1109004000NRG25120520240150639 12/05/2024 SUNILBHAI DITABHAI KHANT 1109004WL002520 SUNILBHAI DITABHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734572 SUNILBHAI DITABHAI K BANK OF BARODA(606985)
218 POSHINA GJ-09-004-008-004/771461
(Delvada (Chhochhar)) 		1109004000NRG25120520240150641 12/05/2024 LASUBEN DHARMABHAI DABHI 1109004WL002520 LASUBEN DHARMABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734623 LASUBEN DHARMABHAI D BANK OF BARODA(606985)
219 POSHINA GJ-09-004-008-004/771463
(Delvada (Chhochhar)) 		1109004000NRG25120520240150642 12/05/2024 MEVABEN GALBABHAI DABHI 1109004WL002520 MEVABEN GALBABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734564 MEVABEN GALBABHAI DA BANK OF BARODA(606985)
220 POSHINA GJ-09-004-008-004/771469
(Delvada (Chhochhar)) 		1109004000NRG25120520240150643 12/05/2024 HUJABHAI KALABHAI DABHI 1109004WL002520 HUJABHAI KALABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734566 HUJABHAI KALABHAI DA BANK OF BARODA(606985)
221 POSHINA GJ-09-004-008-004/771471
(Delvada (Chhochhar)) 		1109004000NRG25120520240150645 12/05/2024 KODARBHAI SOMABHAI DABHI 1109004WL002520 KODARBHAI SOMABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734468 KODARBHAI SOMABHAI D BANK OF BARODA(606985)
222 POSHINA GJ-09-004-008-004/771477
(Delvada (Chhochhar)) 		1109004000NRG25120520240150646 12/05/2024 ISHWARBHAI JOVANABHAI DABHI 1109004WL002520 ISHWARBHAI JOVANABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734569 ISHWARBHAI JOVANABHA BANK OF BARODA(606985)
223 POSHINA GJ-09-004-008-004/771526016
(Delvada (Chhochhar)) 		1109004000NRG25120520240150648 12/05/2024 LALITBHAI HAKABHAI KHANT 1109004WL002520 LALITBHAI HAKABHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734844 LALITBHAI HAKABHAI D BANK OF BARODA(606985)
224 POSHINA GJ-09-004-008-004/7715260277
(Delvada (Chhochhar)) 		1109004000NRG25120520240150649 12/05/2024 LEELABEN RAMESHBHAI DABHI 1109004WL002520 LEELABEN RAMESHBHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734839 LEELABEN RAMESHBHAI BANK OF BARODA(606985)
225 POSHINA GJ-09-004-008-004/7715260313
(Delvada (Chhochhar)) 		1109004000NRG25120520240150650 12/05/2024 BHURABHAI RAYCHANDBHAI KHANT 1109004WL002520 BHURABHAI RAYCHANDBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734837 BHURABHAI RAYCHANDBH BANK OF BARODA(606985)
226 POSHINA GJ-09-004-008-004/7715260313
(Delvada (Chhochhar)) 		1109004000NRG25120520240150651 12/05/2024 SHANTIBEN BHURABHAI KHANT 1109004WL002520 SHANTIBEN BHURABHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734841 SHANTIBEN BHURABHAI BANK OF BARODA(606985)
227 POSHINA GJ-09-004-008-004/7715260317
(Delvada (Chhochhar)) 		1109004000NRG25120520240150652 12/05/2024 SAVITABEN SADIKBHAI KHANT 1109004WL002520 SAVITABEN SADIKBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734588 SAVITABEN SADIKABHAI BANK OF BARODA(606985)
228 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG25120520240150653 12/05/2024 MUKESHBHAI UDABHAI KHANT 1109004WL002520 MUKESHBHAI UDABHAI KHANT 00045 BARB0DBKOTD 1280 1280 Processed 15/05/2024 4046734565 MUKESHBHAI UDABHAI K BANK OF BARODA(606985)
229 POSHINA GJ-09-004-008-004/771526045
(Delvada (Chhochhar)) 		1109004000NRG25120520240150654 12/05/2024 TINABEN MUKESHBHAI KHANT 1109004WL002520 TINABEN MUKESHBHAI KHANT 00045 BARB0DBKOTD 1280 1280 Processed 15/05/2024 4046734578 TINABEN MUKESHBHAI K BANK OF BARODA(606985)
230 POSHINA GJ-09-004-008-004/771526052
(Delvada (Chhochhar)) 		1109004000NRG25120520240150655 12/05/2024 NATUBHAI UDABHAI KHANT 1109004WL002520 NATUBHAI UDABHAI KHANT 00045 BARB0DBKOTD 1536 1536 Processed 15/05/2024 4046734568 NANDUBHAI UDABHAI KH BANK OF BARODA(606985)
231 POSHINA GJ-09-004-008-004/771526052
(Delvada (Chhochhar)) 		1109004000NRG25120520240150656 12/05/2024 RAMILABEN NANDUBHAI KHANT 1109004WL002520 RAMILABEN NANDUBHAI KHANT 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734847 RAMILABEN NANDUBHAI BANK OF BARODA(606985)
232 POSHINA GJ-09-004-008-004/771526073
(Delvada (Chhochhar)) 		1109004000NRG25120520240150657 12/05/2024 RADHUBHAI MOHANBHAI KAHNT 1109004WL002520 RADHUBHAI MOHANBHAI KAHNT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734501 RADHUBHAI MOHNABHAI BANK OF BARODA(606985)
233 POSHINA GJ-09-004-008-004/771526076
(Delvada (Chhochhar)) 		1109004000NRG25120520240150658 12/05/2024 KHANT MASHRUBHAI PABUBHAI 1109004WL002520 KHANT MASHRUBHAI PABUBHAI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734544 KHANT MASHARUBHAI PA BANK OF BARODA(606985)
234 POSHINA GJ-09-004-008-004/771526081
(Delvada (Chhochhar)) 		1109004000NRG25120520240150660 12/05/2024 JIGARBHAI K KHANT 1109004WL002520 JIGARBHAI K KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734567 JIGARBHAI K KHANT BANK OF BARODA(606985)
235 POSHINA GJ-09-004-008-004/771526081
(Delvada (Chhochhar)) 		1109004000NRG25120520240150659 12/05/2024 KEVALABHAI UDABHAI KHANT 1109004WL002520 KEVALABHAI UDABHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734836 KEVALABHAI UDABHAI K BANK OF BARODA(606985)
236 POSHINA GJ-09-004-008-004/771623
(Delvada (Chhochhar)) 		1109004000NRG25120520240150661 12/05/2024 RAVAJIBHAI LADUBHAI KHANT 1109004WL002520 RAVAJIBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 840 840 Processed 15/05/2024 4046734590 RAVJIBHAI LADUBHAI K BANK OF BARODA(606985)
237 POSHINA GJ-09-004-008-004/771623
(Delvada (Chhochhar)) 		1109004000NRG25120520240150662 12/05/2024 RAVAJIBHAI LADUBHAI KHANT 1109004WL002520 RAVAJIBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734559 Mrs. MODANBEN RAVJIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 POSHINA GJ-09-004-008-004/771624
(Delvada (Chhochhar)) 		1109004000NRG25120520240150664 12/05/2024 BHARATBHAI LADUBHAI KHANT 1109004WL002520 BHARATBHAI LADUBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734856 BHARATBHAI LADUBHAI BANK OF BARODA(606985)
239 POSHINA GJ-09-004-008-004/771624
(Delvada (Chhochhar)) 		1109004000NRG25120520240150663 12/05/2024 RAMILABEN BHARATBHAI KHANT 1109004WL002520 RAMILABEN BHARATBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734552 RAMILABEN BHARTABHAI BANK OF BARODA(606985)
240 POSHINA GJ-09-004-008-004/771625
(Delvada (Chhochhar)) 		1109004000NRG25120520240150666 12/05/2024 JAMANABEN MAHENDRABHAI KHANT 1109004WL002520 JAMANABEN MAHENDRABHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734854 JAMANABEN MAHENDRABH BANK OF BARODA(606985)
241 POSHINA GJ-09-004-008-004/771625
(Delvada (Chhochhar)) 		1109004000NRG25120520240150665 12/05/2024 MAHENDRABHAI MOTIBHAI KHANT 1109004WL002520 MAHENDRABHAI MOTIBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734840 MAHENDRABHAI MOTIBHA BANK OF BARODA(606985)
242 POSHINA GJ-09-004-008-004/771627
(Delvada (Chhochhar)) 		1109004000NRG25120520240150667 12/05/2024 CHAMPABHAI KALABHAI KHANT 1109004WL002520 CHAMPABHAI KALABHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734810 CHAMPABHAI KALABHAI BANK OF BARODA(606985)
243 POSHINA GJ-09-004-008-004/7940350423
(Delvada (Chhochhar)) 		1109004000NRG25120520240150857 12/05/2024 MANJUBEN TEJUBHAI DHABI 1109004WL002523 MANJUBEN TEJUBHAI DHABI 00045 BARB0DBKOTD 2160 2160 Processed 15/05/2024 4046734635 MANJULABEN TEJUBHAI BANK OF BARODA(606985)
244 POSHINA GJ-09-004-008-004/7940350423
(Delvada (Chhochhar)) 		1109004000NRG25120520240150856 12/05/2024 TEJUBHAI DEVJIBHAI DABHI 1109004WL002523 TEJUBHAI DEVJIBHAI DABHI 00045 BARB0DBKOTD 2160 2160 Processed 15/05/2024 4046734463 TEJUBHAI DEVAJIBHAI BANK OF BARODA(606985)
245 POSHINA GJ-09-004-008-004/7940350435
(Delvada (Chhochhar)) 		1109004000NRG25120520240150669 12/05/2024 SURESHBHAI MOHANBHAI DABHI 1109004WL002520 SURESHBHAI MOHANBHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734571 SURESHBHAI MOHANBHAI BANK OF BARODA(606985)
246 POSHINA GJ-09-004-008-004/7940350436
(Delvada (Chhochhar)) 		1109004000NRG25120520240150671 12/05/2024 ALADIBEN BABAUBHAI DABHI 1109004WL002520 ALADIBEN BABAUBHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734624 ALDIBEN BABUBHAI DA BANK OF BARODA(606985)
247 POSHINA GJ-09-004-008-004/7940350437
(Delvada (Chhochhar)) 		1109004000NRG25120520240150672 12/05/2024 RAMJIBHAI VIRAMABHAI DABHI 1109004WL002520 RAMJIBHAI VIRAMABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734573 RAMJIBHAI VIRMABHAI BANK OF BARODA(606985)
248 POSHINA GJ-09-004-008-004/7940350437
(Delvada (Chhochhar)) 		1109004000NRG25120520240150673 12/05/2024 Temliben Ramjibhai Dabhi 1109004WL002520 Temliben Ramjibhai Dabhi 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734505 TEMIBEN RAMJIBHAI DA BANK OF BARODA(606985)
249 POSHINA GJ-09-004-008-004/7940350439
(Delvada (Chhochhar)) 		1109004000NRG25120520240150674 12/05/2024 SHRAVANBHAI CHANDABHAI DABHI 1109004WL002520 SHRAVANBHAI CHANDABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734577 SHRAVANBHAI CHANDABH BANK OF BARODA(606985)
250 POSHINA GJ-09-004-008-004/7940350448
(Delvada (Chhochhar)) 		1109004000NRG25120520240150675 12/05/2024 BAKABHAI SOMABHAI DABHI 1109004WL002520 BAKABHAI SOMABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734466 BAKABHAI SOMABHAI DA BANK OF BARODA(606985)
251 POSHINA GJ-09-004-008-004/7940350453
(Delvada (Chhochhar)) 		1109004000NRG25120520240150676 12/05/2024 DIPAKBHAI BABAUBHAI KHANT 1109004WL002520 DIPAKBHAI BABAUBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734549 DIPAKBHAI BABUBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
252 POSHINA GJ-09-004-008-004/7940350453
(Delvada (Chhochhar)) 		1109004000NRG25120520240150677 12/05/2024 JENAKIBEN DIPAKBHAI KHANT 1109004WL002520 JENAKIBEN DIPAKBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734838 JENAKIBEN DIPAKBHAI BANK OF BARODA(606985)
253 POSHINA GJ-09-004-008-004/7940350476
(Delvada (Chhochhar)) 		1109004000NRG25120520240150678 12/05/2024 AJITBHAI AKAMABHAI DABHI 1109004WL002520 AJITBHAI AKAMABHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734469 AJITBHAI AKAMABHAI D BANK OF BARODA(606985)
254 POSHINA GJ-09-004-008-004/7940350476
(Delvada (Chhochhar)) 		1109004000NRG25120520240150679 12/05/2024 KESHARIBEN AJITBHAI DABHI 1109004WL002520 KESHARIBEN AJITBHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734575 KESHARIBEN AJITBHAI BANK OF BARODA(606985)
255 POSHINA GJ-09-004-008-004/7940350478
(Delvada (Chhochhar)) 		1109004000NRG25120520240150681 12/05/2024 AMIBEN DINESHBHAI DABHI 1109004WL002520 AMIBEN DINESHBHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734576 AMIBEN DINESHBHAI DA BANK OF BARODA(606985)
256 POSHINA GJ-09-004-008-004/7940350478
(Delvada (Chhochhar)) 		1109004000NRG25120520240150680 12/05/2024 DINESHBHAI NATHABHAI GAMAR 1109004WL002520 DINESHBHAI NATHABHAI GAMAR 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734574 DINESHBHAI NATHABHAI BANK OF BARODA(606985)
257 POSHINA GJ-09-004-008-004/7940350599
(Delvada (Chhochhar)) 		1109004000NRG25120520240150683 12/05/2024 SEJANABEN NAVAJIBHAI KHANT 1109004WL002520 SEJANABEN NAVAJIBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734558 SEJANABEN NAVAJIBHAI BANK OF BARODA(606985)
258 POSHINA GJ-09-004-008-004/7940350606
(Delvada (Chhochhar)) 		1109004000NRG25120520240150684 12/05/2024 ARVINDBHAI RAVINDRABHAI KHANT 1109004WL002520 ARVINDBHAI RAVINDRABHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734855 ARVINDBHAI RAVINDRAB BANK OF BARODA(606985)
259 POSHINA GJ-09-004-008-004/7940350606
(Delvada (Chhochhar)) 		1109004000NRG25120520240150685 12/05/2024 GALBIBEN ARVINDBHAI KHANT 1109004WL002520 GALBIBEN ARVINDBHAI KHANT 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734857 GALBIBEN ARVINDBHAI BANK OF BARODA(606985)
260 POSHINA GJ-09-004-008-004/7940350632
(Delvada (Chhochhar)) 		1109004000NRG25120520240150686 12/05/2024 DHIRABHAI LADUBHAI DABHI 1109004WL002520 DHIRABHAI LADUBHAI DABHI 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734845 DHIRABHAI LADUBHAI D BANK OF BARODA(606985)
261 POSHINA GJ-09-004-008-004/7940350633
(Delvada (Chhochhar)) 		1109004000NRG25120520240150687 12/05/2024 GOMIBEN JAYANTIBHAI DABHI 1109004WL002520 GOMIBEN JAYANTIBHAI DABHI 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734464 GOMIBEN JAYANTIBHAI BANK OF BARODA(606985)
262 POSHINA GJ-09-004-008-004/7940350662
(Delvada (Chhochhar)) 		1109004000NRG25120520240150690 12/05/2024 KHANT LALITBHAI BHURABHAI 1109004WL002520 KHANT LALITBHAI BHURABHAI 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734843 LALITKUMAR BHURABHAI BANK OF BARODA(606985)
263 POSHINA GJ-09-004-008-004/7945591
(Delvada (Chhochhar)) 		1109004000NRG25120520240150692 12/05/2024 KARMABHAI ARJANBHAI DABHI 1109004WL002520 KARMABHAI ARJANBHAI DABHI 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734467 KARMABHAI ARJANBHAI BANK OF BARODA(606985)
264 POSHINA GJ-09-004-008-004/7945598
(Delvada (Chhochhar)) 		1109004000NRG25120520240150693 12/05/2024 LAKHUBEN CHUNABHAI DABHI 1109004WL002520 LAKHUBEN CHUNABHAI DABHI 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734553 LAKHUBEN CHUNABHAI D BANK OF BARODA(606985)
265 POSHINA GJ-09-004-008-004/7945604
(Delvada (Chhochhar)) 		1109004000NRG25120520240150695 12/05/2024 SIRMIBEN UDABHAI KHANT 1109004WL002520 SIRMIBEN UDABHAI KHANT 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734586 SIRMIBEN UDABHAI KHA BANK OF BARODA(606985)
266 POSHINA GJ-09-004-008-004/7945604
(Delvada (Chhochhar)) 		1109004000NRG25120520240150694 12/05/2024 UDABHAI NATHABHAI KHANT 1109004WL002520 UDABHAI NATHABHAI KHANT 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734545 UDABHAI NATHABHAI KH BANK OF BARODA(606985)
267 POSHINA GJ-09-004-008-004/7945612
(Delvada (Chhochhar)) 		1109004000NRG25120520240150696 12/05/2024 SHARDABEN BABAUBHAI KHANT 1109004WL002520 SHARDABEN BABAUBHAI KHANT 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734500 SHARDABEN BABUBHAI K BANK OF BARODA(606985)
268 POSHINA GJ-09-004-008-004/7945615
(Delvada (Chhochhar)) 		1109004000NRG25120520240150697 12/05/2024 TEJUBHAI REVABHAI KHANT 1109004WL002520 TEJUBHAI REVABHAI KHANT 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734570 TEJUBHAI REVABHAI KH BANK OF BARODA(606985)
269 POSHINA GJ-09-004-008-004/7984035094
(Delvada (Chhochhar)) 		1109004000NRG25120520240150699 12/05/2024 RAKSHABEN SHRAVANBHAI DABHI 1109004WL002520 RAKSHABEN SHRAVANBHAI DABHI 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734788 RAKSHABEN SHRAVANBHA BANK OF BARODA(606985)
270 POSHINA GJ-09-004-008-004/7984035146
(Delvada (Chhochhar)) 		1109004000NRG25120520240150703 12/05/2024 BALIBEN NARESHBHAI CHUHAN 1109004WL002520 BALIBEN NARESHBHAI CHUHAN 00045 BARB0DBKOTD 1260 1260 Processed 15/05/2024 4046734846 BALIBEN NARESHBHAI C BANK OF BARODA(606985)
271 POSHINA GJ-09-004-008-004/7984035179
(Delvada (Chhochhar)) 		1109004000NRG25120520240150706 12/05/2024 MUMTABEN LALITBHAI KHANT 1109004WL002520 MUMTABEN LALITBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734858 MUMATABEN LALITBHAI BANK OF BARODA(606985)
272 POSHINA GJ-09-004-008-004/7984035180
(Delvada (Chhochhar)) 		1109004000NRG25120520240150707 12/05/2024 KOKILABEN LALJIBHAI KHANT 1109004WL002520 KOKILABEN LALJIBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734334 KOKILABEN LALJIBHAI BANK OF BARODA(606985)
273 POSHINA GJ-09-004-010-001/7715291883
(Demti) 		1109004000NRG25120520240151627 12/05/2024 PARMAR HANSHIBEN JAGURAM 1109004WL002529 PARMAR HANSHIBEN JAGURAM 00045 BARB0DBKOTD 1008 1008 Processed 15/05/2024 4046734584 SOLANKI HANSIBEN JIV BANK OF BARODA(606985)
274 POSHINA GJ-09-004-042-003/7939645
(Tadhivedi) 		1109004000NRG25090520240137201 12/05/2024 BHAGABHAI 1109004WL002343 BHAGABHAI 00045 BARB0DBKOTD 948 948 Processed 15/05/2024 4046734547 BHALIBEN BHAGABHAI G BANK OF BARODA(606985)
275 POSHINA GJ-09-004-042-003/7939645
(Tadhivedi) 		1109004000NRG25090520240137200 12/05/2024 GAMAR BHAGABHAI PANABHAI 1109004WL002343 GAMAR BHAGABHAI PANABHAI 00045 BARB0DBKOTD 948 948 Processed 15/05/2024 4046734546 BHAGABHAI PANABHAI G BANK OF BARODA(606985)
276 POSHINA GJ-09-004-042-003/7939663
(Tadhivedi) 		1109004000NRG25090520240137202 12/05/2024 KAMIYABHAI LADUBHAI GAMAR 1109004WL002343 KAMIYABHAI LADUBHAI GAMAR 00045 BARB0DBKOTD 632 632 Processed 15/05/2024 4046734975 SAVIYABHAI LADUBHAI BANK OF BARODA(606985)
277 POSHINA GJ-09-004-042-003/7939668
(Tadhivedi) 		1109004000NRG25090520240137203 12/05/2024 GAMAR MANABHAI PUNABHAI 1109004WL002343 GAMAR MANABHAI PUNABHAI 00045 BARB0DBKOTD 632 632 Processed 15/05/2024 4046734690 MANABHAI PUNABHAI GA BANK OF BARODA(606985)
278 POSHINA GJ-09-004-042-003/7939757
(Tadhivedi) 		1109004000NRG25090520240137204 12/05/2024 GAMAR BHURABHAI JEHABHAI 1109004WL002343 GAMAR BHURABHAI JEHABHAI 00045 BARB0DBKOTD 316 316 Processed 15/05/2024 4046734489 AMAR BHURABHAI JEHA BANK OF BARODA(606985)
279 POSHINA GJ-09-004-042-003/7939757
(Tadhivedi) 		1109004000NRG25090520240137205 12/05/2024 GAMAR DIVALIBEN BHURABHAI 1109004WL002343 GAMAR DIVALIBEN BHURABHAI 00045 BARB0DBKOTD 474 474 Processed 15/05/2024 4046734701 DIVALIBEN BHURABHAI BANK OF BARODA(606985)
280 POSHINA GJ-09-004-042-003/7939763
(Tadhivedi) 		1109004000NRG25090520240137206 12/05/2024 GAMAR BHUTABHAI FOGANABHAI 1109004WL002343 GAMAR BHUTABHAI FOGANABHAI 00045 BARB0DBKOTD 790 790 Processed 15/05/2024 4046734548 BHUTABHAI FAGANABHAI BANK OF BARODA(606985)
281 POSHINA GJ-09-004-042-003/7939763
(Tadhivedi) 		1109004000NRG25090520240137207 12/05/2024 GAMAR LILABEN BHUTABHAI 1109004WL002343 GAMAR LILABEN BHUTABHAI 00045 BARB0DBKOTD 790 790 Processed 15/05/2024 4046734560 LILABEN BHUTABHAI GA BANK OF BARODA(606985)
282 POSHINA GJ-09-004-042-003/7939764
(Tadhivedi) 		1109004000NRG25090520240137208 12/05/2024 MALABHAI 1109004WL002343 MALABHAI 00045 BARB0DBKOTD 632 632 Processed 15/05/2024 4046734653 MALJIBHAI FANGNABHAI BANK OF BARODA(606985)
283 POSHINA GJ-09-004-042-003/7939767
(Tadhivedi) 		1109004000NRG25090520240137209 12/05/2024 GAMAR KALIBEN SAYBABHAI 1109004WL002343 GAMAR KALIBEN SAYBABHAI 00045 BARB0DBKOTD 790 790 Processed 15/05/2024 4046734488 KALIBEN SAYBABHAI GA BANK OF BARODA(606985)
284 POSHINA GJ-09-004-042-003/7939773
(Tadhivedi) 		1109004000NRG25090520240137212 12/05/2024 AMBABEN RAMJIBHAI GAMAR 1109004WL002343 AMBABEN RAMJIBHAI GAMAR 00045 BARB0DBKOTD 936 936 Processed 15/05/2024 4046734587 AMBABEN RAMJIBHAI GA BANK OF BARODA(606985)
285 POSHINA GJ-09-004-042-003/7939773
(Tadhivedi) 		1109004000NRG25090520240137210 12/05/2024 GAMAR ANDUBEN UJAMABHAI 1109004WL002343 GAMAR ANDUBEN UJAMABHAI 00045 BARB0DBKOTD 936 936 Processed 15/05/2024 4046734487 ANADUBEN UJAMABHAI G BANK OF BARODA(606985)
286 POSHINA GJ-09-004-042-003/7939773
(Tadhivedi) 		1109004000NRG25090520240137211 12/05/2024 RAMJIBHAI UJAMABHAI GAMAR 1109004WL002343 RAMJIBHAI UJAMABHAI GAMAR 00045 BARB0DBKOTD 624 624 Processed 15/05/2024 4046734551 RAMJIBHAI UJAMABHAI BANK OF BARODA(606985)
287 POSHINA GJ-09-004-042-003/79401053
(Tadhivedi) 		1109004000NRG25090520240137213 12/05/2024 GAMAR EBIYABHAI THAVARABHAI 1109004WL002343 GAMAR EBIYABHAI THAVARABHAI 00045 BARB0DBKOTD 624 624 Processed 15/05/2024 4046734460 IBIYABHAI THAVARABHA BANK OF BARODA(606985)
288 POSHINA GJ-09-004-042-003/79401053
(Tadhivedi) 		1109004000NRG25090520240137214 12/05/2024 kamaliben 1109004WL002343 kamaliben 00045 BARB0DBKOTD 468 468 Processed 15/05/2024 4046734592 KAMLIBEN IBIYABHAI G BANK OF BARODA(606985)
289 POSHINA GJ-09-004-042-003/79401056
(Tadhivedi) 		1109004000NRG25090520240137216 12/05/2024 GAMAR AMIYABEN RAMESHBHAI 1109004WL002343 GAMAR AMIYABEN RAMESHBHAI 00045 BARB0DBKOTD 312 312 Processed 15/05/2024 4046734688 AMIYABEN RAMESHBHAI BANK OF BARODA(606985)
290 POSHINA GJ-09-004-042-003/94428302
(Tadhivedi) 		1109004000NRG25090520240137217 12/05/2024 GAMAR KANJIBHAI BAKABHAI 1109004WL002343 GAMAR KANJIBHAI BAKABHAI 00045 BARB0DBKOTD 468 468 Processed 15/05/2024 4046734621 KANJIBHAI BAKABHAI G BANK OF BARODA(606985)
291 POSHINA GJ-09-004-042-003/94428302
(Tadhivedi) 		1109004000NRG25090520240137218 12/05/2024 JOSANABEN 1109004WL002343 JOSANABEN 00045 BARB0DBKOTD 624 624 Processed 15/05/2024 4046734622 JOSANABEN KANJIBHAI BANK OF BARODA(606985)
292 POSHINA GJ-09-004-042-003/94428310
(Tadhivedi) 		1109004000NRG25090520240137219 12/05/2024 GAMAR BACHUBHAI KASHNA 1109004WL002343 GAMAR BACHUBHAI KASHNA 00045 BARB0DBKOTD 780 780 Processed 15/05/2024 4046734555 ACHUBHAI KASNABHAI BANK OF BARODA(606985)
293 POSHINA GJ-09-004-042-003/94428310
(Tadhivedi) 		1109004000NRG25090520240137220 12/05/2024 sadaben 1109004WL002343 sadaben 00045 BARB0DBKOTD 936 936 Processed 15/05/2024 4046734556 SADABEN BACHUBHAI GA BANK OF BARODA(606985)
294 POSHINA GJ-09-004-042-003/94428311
(Tadhivedi) 		1109004000NRG25090520240137221 12/05/2024 sureshbhai 1109004WL002343 sureshbhai 00045 BARB0DBKOTD 780 780 Processed 15/05/2024 4046734557 SURESHBHAI MALABHAI BANK OF BARODA(606985)
295 POSHINA GJ-09-004-042-003/94428312
(Tadhivedi) 		1109004000NRG25090520240137222 12/05/2024 rajubhai 1109004WL002343 rajubhai 00045 BARB0DBKOTD 312 312 Processed 15/05/2024 4046734627 VARSABHEN RAJUBHAI G BANK OF BARODA(606985)
296 POSHINA GJ-09-004-042-003/94428332
(Tadhivedi) 		1109004000NRG25090520240137224 12/05/2024 GAMAR LAXMANBHAI HAGRABHAI 1109004WL002343 GAMAR LAXMANBHAI HAGRABHAI 00045 BARB0DBKOTD 780 780 Processed 15/05/2024 4046734554 Mr. HAGRABHAI PANABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
297 POSHINA GJ-09-004-042-003/94428332
(Tadhivedi) 		1109004000NRG25090520240137225 12/05/2024 ROPIBEN 1109004WL002343 ROPIBEN 00045 BARB0DBKOTD 780 780 Processed 15/05/2024 4046734550 RAPIBEN LAXMANBHAI G BANK OF BARODA(606985)
298 POSHINA GJ-09-004-042-003/94428885
(Tadhivedi) 		1109004000NRG25090520240137227 12/05/2024 Gitaben Lavajibhai Gamar 1109004WL002343 Gitaben Lavajibhai Gamar 00045 BARB0DBKOTD 1434 1434 Processed 15/05/2024 4046734974 GITABEN LAVAJIBHAI G BANK OF BARODA(606985)
299 POSHINA GJ-09-004-042-003/94428885
(Tadhivedi) 		1109004000NRG25090520240137226 12/05/2024 Lavajibhai Bhagabhai Gamar 1109004WL002343 Lavajibhai Bhagabhai Gamar 00045 BARB0DBKOTD 1434 1434 Processed 15/05/2024 4046734591 LAVAJIBHAI BHAGABHAI BANK OF BARODA(606985)
300 POSHINA GJ-09-014-008-004/7984035118
(Delvada (Chhochhar)) 		1109004000NRG25120520240150710 12/05/2024 BADALIBEN BABAUBHAI KHANT 1109004WL002520 BADALIBEN BABAUBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734499 BADALIBEN BABUBHAI K BANK OF BARODA(606985)
301 POSHINA GJ-09-014-008-004/7984035118
(Delvada (Chhochhar)) 		1109004000NRG25120520240150711 12/05/2024 VIKRAMBHAI BABAUBHAI KHANT 1109004WL002520 VIKRAMBHAI BABAUBHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734503 VIKRAMBHAI BABUBHAI BANK OF BARODA(606985)
302 POSHINA GJ-09-014-008-004/7984035119
(Delvada (Chhochhar)) 		1109004000NRG25120520240150712 12/05/2024 GALBIBEN CHAMPABHAI KHANT 1109004WL002520 GALBIBEN CHAMPABHAI KHANT 00045 BARB0DBKOTD 1050 1050 Processed 15/05/2024 4046734842 GALBIBEN CHAMPABHAI BANK OF BARODA(606985)
SubTotal 111434 111434
303 POSHINA GJ-09-004-008-003/771526111
(Delvada (Chhochhar)) 		1109004000NRG25120520240150005 12/05/2024 Laliben 1109004WL002511 Laliben 00045 BARB0DBLBAD 340 340 Processed 15/05/2024 4046734817 LALIBEN RAVIYABHAI G BANK OF BARODA(606985)
304 POSHINA GJ-09-004-008-003/7940650943
(Delvada (Chhochhar)) 		1109004000NRG25120520240150012 12/05/2024 GAMAR FIROJBHAI DIPABHAI 1109004WL002511 GAMAR FIROJBHAI DIPABHAI 00045 BARB0DBLBAD 340 340 Processed 15/05/2024 4046734703 FIROJBHAI DIPABHAI G BANK OF BARODA(606985)
305 POSHINA GJ-09-004-008-003/7984035155
(Delvada (Chhochhar)) 		1109004000NRG25120520240150022 12/05/2024 GAMAR AJIRBHAI CHANDUBHAI 1109004WL002511 GAMAR AJIRBHAI CHANDUBHAI 00045 BARB0DBLBAD 170 170 Processed 15/05/2024 4046734816 AJIRBHAI CHANDUBHAI BANK OF BARODA(606985)
306 POSHINA GJ-09-004-008-003/7984035164
(Delvada (Chhochhar)) 		1109004000NRG25120520240150026 12/05/2024 CHANDUBHAI LALABHAI GAMAR 1109004WL002511 CHANDUBHAI LALABHAI GAMAR 00045 BARB0DBLBAD 170 170 Processed 15/05/2024 4046734815 CHANDUBHAI LALABHAI BANK OF BARODA(606985)
307 POSHINA GJ-09-004-008-003/7984035172
(Delvada (Chhochhar)) 		1109004000NRG25120520240150030 12/05/2024 Gamar Pyariben nanjibhai 1109004WL002511 Gamar Pyariben nanjibhai 00045 BARB0DBLBAD 510 510 Processed 15/05/2024 4046734706 AMAR PYARIBEN NANJI BANK OF BARODA(606985)
308 POSHINA GJ-09-004-019-001/777480
(Ganva) 		1109004000NRG25080520240122141 12/05/2024 DRANGI RAMESHBHAI 1109004WL002090 DRANGI RAMESHBHAI 00045 BARB0DBLBAD 3584 3584 Processed 15/05/2024 4046734661 RAMESH BHAI NAVABHA BANK OF BARODA(606985)
309 POSHINA GJ-09-004-029-001/780396
(Lambadiya) 		1109004000NRG25090520240143364 12/05/2024 MANISHABEN 1109004WL002415 MANISHABEN 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734666 MANISHABEN PRAVINBHA BANK OF BARODA(606985)
310 POSHINA GJ-09-004-029-001/780396
(Lambadiya) 		1109004000NRG25090520240143363 12/05/2024 PRAVINBHAI 1109004WL002415 PRAVINBHAI 00045 BARB0DBLBAD 720 720 Processed 15/05/2024 4046734673 MR PRAVINBHAI UDABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
311 POSHINA GJ-09-004-029-001/7944459
(Lambadiya) 		1109004000NRG25090520240143366 12/05/2024 Banaben Jagubhai Khokhariya 1109004WL002415 Banaben Jagubhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734665 BANABEN JAGUBHAI KHO BANK OF BARODA(606985)
312 POSHINA GJ-09-004-029-001/7944459
(Lambadiya) 		1109004000NRG25090520240143365 12/05/2024 JAGUBHAI 1109004WL002415 JAGUBHAI 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734818 JAGUBHAI UJAMABHAI K BANK OF BARODA(606985)
313 POSHINA GJ-09-004-029-001/7944548
(Lambadiya) 		1109004000NRG25090520240143367 12/05/2024 RAMJI 1109004WL002415 RAMJI 00045 BARB0DBLBAD 144 144 Processed 15/05/2024 4046734582 KHOKHARIYA RAMJIBHAI BANK OF BARODA(606985)
314 POSHINA GJ-09-004-029-001/7944564
(Lambadiya) 		1109004000NRG25090520240143369 12/05/2024 JETHABHAI 1109004WL002415 JETHABHAI 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734667 JETHABHAI DHULABHAI BANK OF BARODA(606985)
315 POSHINA GJ-09-004-029-001/7944564
(Lambadiya) 		1109004000NRG25090520240143368 12/05/2024 SEDANIBEN 1109004WL002415 SEDANIBEN 00045 BARB0DBLBAD 720 720 Processed 15/05/2024 4046734366 SEDANABEN DHULABHAI BANK OF BARODA(606985)
316 POSHINA GJ-09-004-029-001/7944572
(Lambadiya) 		1109004000NRG25090520240143370 12/05/2024 Samuben Khokhariya 1109004WL002415 Samuben Khokhariya 00045 BARB0DBLBAD 576 576 Processed 15/05/2024 4046734819 Mrs. SAMUBEN KANTIBHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
317 POSHINA GJ-09-004-029-001/802100
(Lambadiya) 		1109004000NRG25090520240143371 12/05/2024 SITABEN HADABHAI KHOKHARIYA 1109004WL002415 SITABEN HADABHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734370 SITABEN HADABHAI KHO BANK OF BARODA(606985)
318 POSHINA GJ-09-004-029-001/9444285677
(Lambadiya) 		1109004000NRG25090520240143372 12/05/2024 KHOKHARIYA MODIBEN NAVJIBHAI 1109004WL002415 KHOKHARIYA MODIBEN NAVJIBHAI 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734354 MODIBEN NAVJIBHAI K BANK OF BARODA(606985)
319 POSHINA GJ-09-004-029-001/9444285719
(Lambadiya) 		1109004000NRG25090520240143374 12/05/2024 Naranbhai Nanabhai Khokhariya 1109004WL002415 Naranbhai Nanabhai Khokhariya 00045 BARB0DBLBAD 576 576 Processed 15/05/2024 4046734372 KHOKHRIYA NARANBHAI BANK OF BARODA(606985)
320 POSHINA GJ-09-004-029-001/9444285719
(Lambadiya) 		1109004000NRG25090520240143373 12/05/2024 Vajkiben Naranbhai Khokhariya 1109004WL002415 Vajkiben Naranbhai Khokhariya 00045 BARB0DBLBAD 576 576 Processed 15/05/2024 4046734421 KHOKHRIYA VAJKIBEN N BANK OF BARODA(606985)
321 POSHINA GJ-09-004-029-001/9444285720
(Lambadiya) 		1109004000NRG25090520240143375 12/05/2024 Amiyaben Ravjibhai Khokhariya 1109004WL002415 Amiyaben Ravjibhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734426 AMIYABEN RAVJIBHAI K BANK OF BARODA(606985)
322 POSHINA GJ-09-004-029-001/9444285732
(Lambadiya) 		1109004000NRG25090520240143376 12/05/2024 Temaben Laxmanbhai Khokhariya 1109004WL002415 Temaben Laxmanbhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734418 TEMABEN LAXMANBHAI K BANK OF BARODA(606985)
323 POSHINA GJ-09-004-029-001/9444285745
(Lambadiya) 		1109004000NRG25090520240143377 12/05/2024 Nayanaben Rajubhai Khokhariya 1109004WL002415 Nayanaben Rajubhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734658 NAYANABEN RAJUBHAI K BANK OF BARODA(606985)
324 POSHINA GJ-09-004-029-001/9444285747
(Lambadiya) 		1109004000NRG25090520240143378 12/05/2024 Sumaben Babubhai Khokhariya 1109004WL002415 Sumaben Babubhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734677 SUMABEN BABUBHAI KHO BANK OF BARODA(606985)
325 POSHINA GJ-09-004-029-001/9444285749
(Lambadiya) 		1109004000NRG25090520240143379 12/05/2024 Ranakiben Jalabhai Khokhariya 1109004WL002415 Ranakiben Jalabhai Khokhariya 00045 BARB0DBLBAD 720 720 Processed 15/05/2024 4046734427 RANAKIBEN JALABHAI K BANK OF BARODA(606985)
326 POSHINA GJ-09-004-029-001/9444285772
(Lambadiya) 		1109004000NRG25090520240143380 12/05/2024 Modanben Gopalbhai Khokhariya 1109004WL002415 Modanben Gopalbhai Khokhariya 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734355 MODANBEN GOPALBHAI K BANK OF BARODA(606985)
327 POSHINA GJ-09-004-029-001/9444285789
(Lambadiya) 		1109004000NRG25090520240143381 12/05/2024 DHARMIBEN TEJABHAI KHOKHARIYA 1109004WL002415 DHARMIBEN TEJABHAI KHOKHARIYA 00045 BARB0DBLBAD 720 720 Processed 15/05/2024 4046734412 DHARMIBEN TEJABHAI K BANK OF BARODA(606985)
328 POSHINA GJ-09-004-029-001/9444285793
(Lambadiya) 		1109004000NRG25090520240143382 12/05/2024 SITABEN MASHARUBHAI KHOKHARIYA 1109004WL002415 SITABEN MASHARUBHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734371 SITABEN MASHARUBHAI BANK OF BARODA(606985)
329 POSHINA GJ-09-004-029-001/9444285794
(Lambadiya) 		1109004000NRG25090520240143383 12/05/2024 LAKSHAMANBHAI VIKRAMBHAI KHOKHARIYA 1109004WL002415 LAKSHAMANBHAI VIKRAMBHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734357 LAKSHMANBHAI VIRAMAB BANK OF BARODA(606985)
330 POSHINA GJ-09-004-029-001/9444285794
(Lambadiya) 		1109004000NRG25090520240143384 12/05/2024 SITABEN LAKSHMANBHAI KHOKHARIYA 1109004WL002415 SITABEN LAKSHMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734680 SITABEN LAXMANBHAI K BANK OF BARODA(606985)
331 POSHINA GJ-09-004-029-001/9444285799
(Lambadiya) 		1109004000NRG25090520240143385 12/05/2024 BABIBEN LAXMANBHAI KHOKHARIYA 1109004WL002415 BABIBEN LAXMANBHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734679 BABIBEN LAXMANBHAI K BANK OF BARODA(606985)
332 POSHINA GJ-09-004-029-001/9444285801
(Lambadiya) 		1109004000NRG25090520240143386 12/05/2024 LILABEN MADHABHAI KHOKHARIYA 1109004WL002415 LILABEN MADHABHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734360 LILABEN MADHABHAI KH BANK OF BARODA(606985)
333 POSHINA GJ-09-004-029-001/9444285807
(Lambadiya) 		1109004000NRG25090520240143387 12/05/2024 GAMAR PINKUBEN UDABHAI 1109004WL002415 GAMAR PINKUBEN UDABHAI 00045 BARB0DBLBAD 1434 1434 Processed 15/05/2024 4046734678 KHOKHARIYA PINKUBEN BANK OF BARODA(606985)
334 POSHINA GJ-09-004-029-001/9444285808
(Lambadiya) 		1109004000NRG25090520240143390 12/05/2024 RAMILABEN SURESHBHAI KHOKHARIYA 1109004WL002415 RAMILABEN SURESHBHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734416 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
335 POSHINA GJ-09-004-029-001/9444285808
(Lambadiya) 		1109004000NRG25090520240143389 12/05/2024 SURESHBHAI MOHANBHAI KHOKHARIYA 1109004WL002415 SURESHBHAI MOHANBHAI KHOKHARIYA 00045 BARB0DBLBAD 144 144 Processed 15/05/2024 4046734415 SURESHBHAI MOHANBHAI BANK OF BARODA(606985)
336 POSHINA GJ-09-004-029-001/9444285812
(Lambadiya) 		1109004000NRG25090520240143391 12/05/2024 NARESHBHAI JAYANTIBHAI KHOKHARIYA 1109004WL002415 NARESHBHAI JAYANTIBHAI KHOKHARIYA 00045 BARB0DBLBAD 864 864 Processed 15/05/2024 4046734711 NARESHBHAI JAYANTIBH BANK OF BARODA(606985)
337 POSHINA GJ-09-004-029-006/782248
(Lambadiya) 		1109004000NRG25120520240150771 12/05/2024 GALBABHAI MOHAN PARMAR 1109004WL002522 GALBABHAI MOHAN PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734369 GALBABHAI MOHANBHAI BANK OF BARODA(606985)
338 POSHINA GJ-09-004-029-006/782580
(Lambadiya) 		1109004000NRG25120520240150775 12/05/2024 LASABHAI 1109004WL002522 LASABHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734663 LAXMANBHAI KESHABHAI BANK OF BARODA(606985)
339 POSHINA GJ-09-004-029-006/782580
(Lambadiya) 		1109004000NRG25120520240150776 12/05/2024 RAMABEN 1109004WL002522 RAMABEN 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734434 RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
340 POSHINA GJ-09-004-029-006/782586
(Lambadiya) 		1109004000NRG25120520240150778 12/05/2024 LEELABEN 1109004WL002522 LEELABEN 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734820 LILABEN MANJIBHAI PA BANK OF BARODA(606985)
341 POSHINA GJ-09-004-029-006/782586
(Lambadiya) 		1109004000NRG25120520240150777 12/05/2024 MANJIBHAI 1109004WL002522 MANJIBHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734432 MANJIBHAI KARANABHAI BANK OF BARODA(606985)
342 POSHINA GJ-09-004-029-006/782601
(Lambadiya) 		1109004000NRG25120520240150781 12/05/2024 BABIBEN FOGNABHAI PARMAR 1109004WL002522 BABIBEN FOGNABHAI PARMAR 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734983 BABIBEN FANGANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
343 POSHINA GJ-09-004-029-006/782601
(Lambadiya) 		1109004000NRG25120520240150780 12/05/2024 FAGNABHAI JOGABHAI PARMAR 1109004WL002522 FAGNABHAI JOGABHAI PARMAR 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734368 FANGANABHAI JOGABHAI BANK OF BARODA(606985)
344 POSHINA GJ-09-004-029-006/782603
(Lambadiya) 		1109004000NRG25120520240150785 12/05/2024 PARMAR KHETUBEN 1109004WL002522 PARMAR KHETUBEN 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734709 PARAMAR KHETUBEN BANK OF BARODA(606985)
345 POSHINA GJ-09-004-029-006/7941999
(Lambadiya) 		1109004000NRG25120520240150790 12/05/2024 BALABHAI MAKNABHAI PARMAR 1109004WL002522 BALABHAI MAKNABHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734749 MAKNABHAI KARNABHAI BANK OF BARODA(606985)
346 POSHINA GJ-09-004-029-006/7942000
(Lambadiya) 		1109004000NRG25120520240150793 12/05/2024 Hinaben Sovanbhai Parmar 1109004WL002522 Hinaben Sovanbhai Parmar 00045 BARB0DBLBAD 478 478 Processed 15/05/2024 4046734704 HINABEN SOVANBHAI PA BANK OF BARODA(606985)
347 POSHINA GJ-09-004-029-006/7942000
(Lambadiya) 		1109004000NRG25120520240150794 12/05/2024 Manjulaben Maheshbhhaia Parmar 1109004WL002522 Manjulaben Maheshbhhaia Parmar 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734707 MANJULABEN MAHESHBHA BANK OF BARODA(606985)
348 POSHINA GJ-09-004-029-006/7942000
(Lambadiya) 		1109004000NRG25120520240150792 12/05/2024 Parmar Sovanabhai Laxmanbhai 1109004WL002522 Parmar Sovanabhai Laxmanbhai 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734359 PARMAR SOVANBHAI LAX BANK OF BARODA(606985)
349 POSHINA GJ-09-004-029-006/7942006
(Lambadiya) 		1109004000NRG25120520240150796 12/05/2024 FOGHANIBEN 1109004WL002522 FOGHANIBEN 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734710 FOGANIBEN SURESHBHAI BANK OF BARODA(606985)
350 POSHINA GJ-09-004-029-006/7942006
(Lambadiya) 		1109004000NRG25120520240150795 12/05/2024 SURESHBHAI 1109004WL002522 SURESHBHAI 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734742 Ms. SURESHBHAI MOHANBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
351 POSHINA GJ-09-004-029-006/7942021
(Lambadiya) 		1109004000NRG25120520240150797 12/05/2024 DIPLIBEN HOMIRABHAI PARMAR 1109004WL002522 DIPLIBEN HOMIRABHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734741 SURTABEN LADUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 POSHINA GJ-09-004-029-006/7942022
(Lambadiya) 		1109004000NRG25120520240150798 12/05/2024 ANDABHAI HAVJIBHAI PARMAR 1109004WL002522 ANDABHAI HAVJIBHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734433 PARMAR DIPAKBHAI AND BANK OF BARODA(606985)
353 POSHINA GJ-09-004-029-006/7942022
(Lambadiya) 		1109004000NRG25120520240150799 12/05/2024 PARMAR CHAGANIBEN DIPAKBHAI 1109004WL002522 PARMAR CHAGANIBEN DIPAKBHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734435 PARMAR CHAGNIBEN DIP BANK OF BARODA(606985)
354 POSHINA GJ-09-004-029-006/94428257
(Lambadiya) 		1109004000NRG25120520240150800 12/05/2024 SAVITABEN VADIRABHAI PARMAR 1109004WL002522 SAVITABEN VADIRABHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734430 SAVITABEN VADIBHAI P BANK OF BARODA(606985)
355 POSHINA GJ-09-004-029-006/94428266
(Lambadiya) 		1109004000NRG25120520240150802 12/05/2024 KAPILABEN SURESHBHAI PARMAR 1109004WL002522 KAPILABEN SURESHBHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734414 KAPILABEN SURESHBHAI BANK OF BARODA(606985)
356 POSHINA GJ-09-004-029-006/94428266
(Lambadiya) 		1109004000NRG25120520240150801 12/05/2024 PARMAR SURESH NANABHAI 1109004WL002522 PARMAR SURESH NANABHAI 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734413 SURESHBHAI NAMNABHAI BANK OF BARODA(606985)
357 POSHINA GJ-09-004-029-006/94428271
(Lambadiya) 		1109004000NRG25120520240150803 12/05/2024 PARMAR SHANKAR SHAMALBHAI 1109004WL002522 PARMAR SHANKAR SHAMALBHAI 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734419 SHANKARBHAI SAMALBHA BANK OF BARODA(606985)
358 POSHINA GJ-09-004-029-006/94428271
(Lambadiya) 		1109004000NRG25120520240150804 12/05/2024 SHILPABNE SHANKARBHAI PARMAR 1109004WL002522 SHILPABNE SHANKARBHAI PARMAR 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734423 SHILPABEN SHANKARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 POSHINA GJ-09-004-029-006/94428279
(Lambadiya) 		1109004000NRG25120520240150805 12/05/2024 PARMAR HIRABHAI MANABHAI 1109004WL002522 PARMAR HIRABHAI MANABHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734252 Mrs. RAMILABEN HIRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
360 POSHINA GJ-09-004-029-006/9444285592
(Lambadiya) 		1109004000NRG25120520240150806 12/05/2024 PARMAR MUKESHBHAI UJMABHAI 1109004WL002522 PARMAR MUKESHBHAI UJMABHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734411 MUKESHBHAI UJAMABHAI BANK OF BARODA(606985)
361 POSHINA GJ-09-004-029-006/9444285593
(Lambadiya) 		1109004000NRG25120520240150808 12/05/2024 PUJABEN JIGNESHBHAI PARMAR 1109004WL002522 PUJABEN JIGNESHBHAI PARMAR 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734422 MRS POOJABEN JIGNESHBHAI PARMAR STATE BANK OF INDIA(508548)
362 POSHINA GJ-09-004-029-006/9444285733
(Lambadiya) 		1109004000NRG25120520240150810 12/05/2024 ISHVARBHAI VADIBHAI PARMAR 1109004WL002522 ISHVARBHAI VADIBHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734362 ISHVARBHAI VADIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 POSHINA GJ-09-004-029-006/9444285733
(Lambadiya) 		1109004000NRG25120520240150811 12/05/2024 SHILPABEN ISHVARBHAI PARMAR 1109004WL002522 SHILPABEN ISHVARBHAI PARMAR 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734708 SHILPABEN NARAYANBHAI ROISA BARODA GUJARAT GRAMIN BANK(606995)
364 POSHINA GJ-09-004-029-006/9444285734
(Lambadiya) 		1109004000NRG25120520240150812 12/05/2024 PARMAR LUMBABHAI RAMABHAI 1109004WL002522 PARMAR LUMBABHAI RAMABHAI 00045 BARB0DBLBAD 478 478 Processed 15/05/2024 4046734824 LUBABHAI RAMABHAI PA BANK OF BARODA(606985)
365 POSHINA GJ-09-004-029-006/9444285735
(Lambadiya) 		1109004000NRG25120520240150815 12/05/2024 PARMAR LANKABEN SAVJIBHAI 1109004WL002522 PARMAR LANKABEN SAVJIBHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734417 LANKABEN SAVJIBHAI P BANK OF BARODA(606985)
366 POSHINA GJ-09-004-029-006/9444285735
(Lambadiya) 		1109004000NRG25120520240150814 12/05/2024 PARMAR SAVJIBHAI VIKRAMBHAI 1109004WL002522 PARMAR SAVJIBHAI VIKRAMBHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734367 SAVJIBHAI VIKRAMBHAI BANK OF BARODA(606985)
367 POSHINA GJ-09-004-029-006/9444285736
(Lambadiya) 		1109004000NRG25120520240150817 12/05/2024 PARMAR LILABEN UDABHAI 1109004WL002522 PARMAR LILABEN UDABHAI 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734358 LILABEN AODIBHAI PAR BANK OF BARODA(606985)
368 POSHINA GJ-09-004-029-006/9444285738
(Lambadiya) 		1109004000NRG25120520240150819 12/05/2024 PARMAR DILIPBHAI LADUBHAI 1109004WL002522 PARMAR DILIPBHAI LADUBHAI 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734821 DILIPBHAI LADUBHAI P BANK OF BARODA(606985)
369 POSHINA GJ-09-004-029-006/9444285738
(Lambadiya) 		1109004000NRG25120520240150820 12/05/2024 PARMAR HANSIBEN DILIPBHAI 1109004WL002522 PARMAR HANSIBEN DILIPBHAI 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734746 HANSIBEN DILIPBHAI P BANK OF BARODA(606985)
370 POSHINA GJ-09-004-029-006/9444285739
(Lambadiya) 		1109004000NRG25120520240150822 12/05/2024 PARMAR REKHABEN SHANTILAL 1109004WL002522 PARMAR REKHABEN SHANTILAL 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734705 REKHABEN SHANTILAL P BANK OF BARODA(606985)
371 POSHINA GJ-09-004-029-006/9444285740
(Lambadiya) 		1109004000NRG25120520240150824 12/05/2024 PARMAR NETUBEN SHAMALBHAI 1109004WL002522 PARMAR NETUBEN SHAMALBHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734712 NETUBEN SHAMALBHAI P BANK OF BARODA(606985)
372 POSHINA GJ-09-004-029-006/9444285740
(Lambadiya) 		1109004000NRG25120520240150823 12/05/2024 PARMAR SHAMALBHAI MOHANBHAI 1109004WL002522 PARMAR SHAMALBHAI MOHANBHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734356 SHAMALBHAI MOHANBHAI BANK OF BARODA(606985)
373 POSHINA GJ-09-004-029-006/9444285741
(Lambadiya) 		1109004000NRG25120520240150826 12/05/2024 PARMAR BIJARIBEN HADABHAI 1109004WL002522 PARMAR BIJARIBEN HADABHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734429 BIJARIBEN HADABHAI P BANK OF BARODA(606985)
374 POSHINA GJ-09-004-029-006/9444285741
(Lambadiya) 		1109004000NRG25120520240150825 12/05/2024 PARMAR HADABHAI RAMABHAI 1109004WL002522 PARMAR HADABHAI RAMABHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734363 HADABHAI RAMABHAI PA BANK OF BARODA(606985)
375 POSHINA GJ-09-004-029-006/9444285747
(Lambadiya) 		1109004000NRG25120520240150836 12/05/2024 HITABEN FAGANABHAI PARAMAR 1109004WL002522 HITABEN FAGANABHAI PARAMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734745 HEETABEN FANGANABHAI BANK OF BARODA(606985)
376 POSHINA GJ-09-004-029-006/9444285747
(Lambadiya) 		1109004000NRG25120520240150835 12/05/2024 PARAMAR FAGANABHAI 1109004WL002522 PARAMAR FAGANABHAI 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734428 Mr. FOGNABHAI LADUBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
377 POSHINA GJ-09-004-029-006/9444285749
(Lambadiya) 		1109004000NRG25120520240150837 12/05/2024 DIVABEN PRAKASHBHAI PARMAR 1109004WL002522 DIVABEN PRAKASHBHAI PARMAR 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734823 DIVABEN PRAKASHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 POSHINA GJ-09-004-029-006/9444285750
(Lambadiya) 		1109004000NRG25120520240150839 12/05/2024 LAXMIBEN NARANBHAI PARAMAR 1109004WL002522 LAXMIBEN NARANBHAI PARAMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734425 LAXMIBEN NARANBHAI P BANK OF BARODA(606985)
379 POSHINA GJ-09-004-029-006/9444285750
(Lambadiya) 		1109004000NRG25120520240150838 12/05/2024 NARANBHAI UDABHAI PARAMAR 1109004WL002522 NARANBHAI UDABHAI PARAMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734424 NARANBHAI UDABHAI PA BANK OF BARODA(606985)
380 POSHINA GJ-09-004-029-006/9444285752
(Lambadiya) 		1109004000NRG25120520240150841 12/05/2024 HADANIBEN KANTIBHAI PARMAR 1109004WL002522 HADANIBEN KANTIBHAI PARMAR 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734365 HADANIBEN KANTIBHAI BANK OF BARODA(606985)
381 POSHINA GJ-09-004-029-006/9444285752
(Lambadiya) 		1109004000NRG25120520240150840 12/05/2024 KANTIBHAI MANABHAI PARMAR 1109004WL002522 KANTIBHAI MANABHAI PARMAR 00045 BARB0DBLBAD 185 185 Processed 15/05/2024 4046734364 Mr. KANTIBHAI MANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
382 POSHINA GJ-09-004-029-006/9444285753
(Lambadiya) 		1109004000NRG25120520240150842 12/05/2024 BALABHAI MAKNABHAI PARMAR 1109004WL002522 BALABHAI MAKNABHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734743 BALABHAI MAKNABHAI P BANK OF BARODA(606985)
383 POSHINA GJ-09-004-029-006/9444285753
(Lambadiya) 		1109004000NRG25120520240150843 12/05/2024 MAMATABEN BALABHAI PARMAR 1109004WL002522 MAMATABEN BALABHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734744 MUMTABEN BALABHAI PA BANK OF BARODA(606985)
384 POSHINA GJ-09-004-029-006/9444285754
(Lambadiya) 		1109004000NRG25120520240150844 12/05/2024 JETHABHAI KESHARABHAI PARMAR 1109004WL002522 JETHABHAI KESHARABHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734713 Mr. JETHABHAI KESHARABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
385 POSHINA GJ-09-004-029-006/9444285757
(Lambadiya) 		1109004000NRG25120520240150847 12/05/2024 RUPALIBEN UDABHAI PARMAR 1109004WL002522 RUPALIBEN UDABHAI PARMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734431 RUPALIBEN UDABHAI PA BANK OF BARODA(606985)
386 POSHINA GJ-09-004-029-006/9444285762
(Lambadiya) 		1109004000NRG25120520240150848 12/05/2024 BANSIBHAI BHOJABHAI PARAMAR 1109004WL002522 BANSIBHAI BHOJABHAI PARAMAR 00045 BARB0DBLBAD 370 370 Processed 15/05/2024 4046734986 BANSIBHAI BHOJABHAI BANK OF BARODA(606985)
387 POSHINA GJ-09-004-031-004/782413
(Nada) 		1109004000NRG25100520240145864 12/05/2024 dharma 1109004WL002465 dharma 00045 BARB0DBLBAD 1536 1536 Processed 15/05/2024 4046734508 DHARMABHAI DHIRABHAI BANK OF BARODA(606985)
388 POSHINA GJ-09-004-031-004/782413
(Nada) 		1109004000NRG25100520240145865 12/05/2024 GAMAR VINABHAI DHARMABHAI 1109004WL002465 GAMAR VINABHAI DHARMABHAI 00045 BARB0DBLBAD 1212 1212 Processed 15/05/2024 4046734509 VINABEN DHRAMABHAI G BANK OF BARODA(606985)
389 POSHINA GJ-09-004-031-004/782476
(Nada) 		1109004000NRG25100520240145868 12/05/2024 BEBIBEN 1109004WL002465 BEBIBEN 00045 BARB0DBLBAD 1010 1010 Processed 15/05/2024 4046734247 BABIBEN MAGANBHAI GA BANK OF BARODA(606985)
390 POSHINA GJ-09-004-031-004/782476
(Nada) 		1109004000NRG25100520240145867 12/05/2024 GAMAR MAGANBHAI BHIKHABHAI 1109004WL002465 GAMAR MAGANBHAI BHIKHABHAI 00045 BARB0DBLBAD 1010 1010 Processed 15/05/2024 4046734993 MAGANBHAI BHIKHABHAI BANK OF BARODA(606985)
391 POSHINA GJ-09-004-031-004/7936114803
(Nada) 		1109004000NRG25100520240145900 12/05/2024 GAMAR KHEMIBEN VADIRABHA 1109004WL002465 GAMAR KHEMIBEN VADIRABHA 00045 BARB0DBLBAD 404 404 Processed 15/05/2024 4046734825 KHEMIBEN VADIRABHAI BANK OF BARODA(606985)
392 POSHINA GJ-09-004-031-004/7936114854
(Nada) 		1109004000NRG25100520240145902 12/05/2024 BABAUBHAI RAMJBHAI GAMAR 1109004WL002465 BABAUBHAI RAMJBHAI GAMAR 00045 BARB0DBLBAD 1212 1212 Processed 15/05/2024 4046734601 BABUBHAI RAMJIBHAI G BANK OF BARODA(606985)
393 POSHINA GJ-09-004-031-004/7943380
(Nada) 		1109004000NRG25100520240145905 12/05/2024 RATABHAI 1109004WL002465 RATABHAI 00045 BARB0DBLBAD 1212 1212 Processed 15/05/2024 4046734251 RATABHAI DEVABHAI GA BANK OF BARODA(606985)
394 POSHINA GJ-09-004-031-004/7943411
(Nada) 		1109004000NRG25100520240145906 12/05/2024 LUKABHAI 1109004WL002465 LUKABHAI 00045 BARB0DBLBAD 808 808 Processed 15/05/2024 4046734250 LUKABHAI BHAMABHAI S BANK OF BARODA(606985)
395 POSHINA GJ-09-004-031-004/7943420
(Nada) 		1109004000NRG25100520240145908 12/05/2024 LILABEN 1109004WL002465 LILABEN 00045 BARB0DBLBAD 1212 1212 Processed 15/05/2024 4046734249 Mrs. LILABEN DHRAMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
396 POSHINA GJ-09-004-031-004/7943449
(Nada) 		1109004000NRG25100520240145910 12/05/2024 GAMAR GAVRIBEN PABUBHAI 1109004WL002465 GAMAR GAVRIBEN PABUBHAI 00045 BARB0DBLBAD 1212 1212 Processed 15/05/2024 4046734543 GAVRIBEN PALUBHAI G BANK OF BARODA(606985)
SubTotal 53580 53580
397 POSHINA GJ-09-004-003-002/7947124
(Amba Mahuda) 		1109004000NRG25090520240134908 12/05/2024 KANTUBHAI 1109004WL002300 KANTUBHAI 00045 BARB0DBPOSH 1536 1536 Processed 15/05/2024 4046734921 KANTUBHAI KALABHAI P BANK OF BARODA(606985)
398 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25090520240134911 12/05/2024 MALABHAI 1109004WL002300 MALABHAI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734641 MALABHAI KALABHAI PA BANK OF BARODA(606985)
399 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25090520240134916 12/05/2024 ARVINDBHAI LASABHAI PARGI 1109004WL002300 ARVINDBHAI LASABHAI PARGI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734650 ARVINDBHAI LASABHAI BANK OF BARODA(606985)
400 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25090520240134917 12/05/2024 SONABEN ARVINDBHAI PARGI 1109004WL002300 SONABEN ARVINDBHAI PARGI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734651 SONABEN ARVINDBHAI P BANK OF BARODA(606985)
401 POSHINA GJ-09-004-003-002/7947266
(Amba Mahuda) 		1109004000NRG25090520240134930 12/05/2024 PARMAR MUMTABEN SAYLABHAI 1109004WL002300 PARMAR MUMTABEN SAYLABHAI 00045 BARB0DBPOSH 1020 1020 Rejected 15/05/2024 4046734909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 POSHINA GJ-09-004-003-002/7947519
(Amba Mahuda) 		1109004000NRG25090520240134936 12/05/2024 SADABEN 1109004WL002300 SADABEN 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734872 SADABEN RAMESHBHAI P BANK OF BARODA(606985)
403 POSHINA GJ-09-004-003-002/7947528
(Amba Mahuda) 		1109004000NRG25090520240134937 12/05/2024 MANISHBHAI BACHUBHAI PARMAR 1109004WL002300 MANISHBHAI BACHUBHAI PARMAR 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734970 MANISHBHAI BACHUBHAI BANK OF BARODA(606985)
404 POSHINA GJ-09-004-003-002/7947534
(Amba Mahuda) 		1109004000NRG25090520240134938 12/05/2024 RAMILABEN MITHUNBHAI PARGI 1109004WL002300 RAMILABEN MITHUNBHAI PARGI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734799 RAMILABEN MITHUNBHAI BANK OF BARODA(606985)
405 POSHINA GJ-09-004-003-002/794992531
(Amba Mahuda) 		1109004000NRG25090520240134942 12/05/2024 VARSHABHAI BHUTABHAI PARGI 1109004WL002300 VARSHABHAI BHUTABHAI PARGI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734598 VARSHABHAI BHUTABHAI BANK OF BARODA(606985)
406 POSHINA GJ-09-004-003-002/794992535
(Amba Mahuda) 		1109004000NRG25090520240134943 12/05/2024 PARGHI THEPABHAI BHIKHABHAI 1109004WL002300 PARGHI THEPABHAI BHIKHABHAI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734647 THEPABHAI BHIKHABHAI BANK OF BARODA(606985)
407 POSHINA GJ-09-004-003-002/794992536
(Amba Mahuda) 		1109004000NRG25090520240134944 12/05/2024 BAJIBEN KUMBHABHAI PARGI 1109004WL002300 BAJIBEN KUMBHABHAI PARGI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734848 BAJIBEN KUMBHABHAI P BANK OF BARODA(606985)
408 POSHINA GJ-09-004-004-001/767226
(Chandrana) 		1109004000NRG25090520240136017 12/05/2024 GAMAR MINABHAI JOGABHAI 1109004WL002327 GAMAR MINABHAI JOGABHAI 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734385 MINABHAI JOGABHAI GA BANK OF BARODA(606985)
409 POSHINA GJ-09-004-004-001/767226
(Chandrana) 		1109004000NRG25090520240136018 12/05/2024 GAMAR VARAKIBEN MINABHAI 1109004WL002327 GAMAR VARAKIBEN MINABHAI 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734386 VARKIBEN MINABHAI GA BANK OF BARODA(606985)
410 POSHINA GJ-09-004-004-001/767251
(Chandrana) 		1109004000NRG25090520240137820 12/05/2024 GAMAR IDARABEN LADUBHAI 1109004WL002353 GAMAR IDARABEN LADUBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734881 NDIRABEN LADUBHAI G BANK OF BARODA(606985)
411 POSHINA GJ-09-004-004-001/767251
(Chandrana) 		1109004000NRG25090520240137819 12/05/2024 GAMAR LADUBHAI HAMIRABHAI 1109004WL002353 GAMAR LADUBHAI HAMIRABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734953 LADUBHAI HAMIRABHAI BANK OF BARODA(606985)
412 POSHINA GJ-09-004-004-001/767650
(Chandrana) 		1109004000NRG25090520240136019 12/05/2024 BHURABAHI 1109004WL002327 BHURABAHI 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734934 BHURABHAI KALABHAI G BANK OF BARODA(606985)
413 POSHINA GJ-09-004-004-001/767859
(Chandrana) 		1109004000NRG25090520240137821 12/05/2024 GAMAR HUJABHAI 1109004WL002353 GAMAR HUJABHAI 00045 BARB0DBPOSH 1280 1280 Processed 15/05/2024 4046734961 HOJABHAI JAGABHAI GA BANK OF BARODA(606985)
414 POSHINA GJ-09-004-004-001/7942602
(Chandrana) 		1109004000NRG25090520240137823 12/05/2024 BHURIBEN 1109004WL002353 BHURIBEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734224 BHURIBEN TEJABHAI GA BANK OF BARODA(606985)
415 POSHINA GJ-09-004-004-001/7942602
(Chandrana) 		1109004000NRG25090520240137822 12/05/2024 TEJABHAI LAKHAMBHAI GAMAR 1109004WL002353 TEJABHAI LAKHAMBHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734829 TEJABHAI LAKHAMABHAI BANK OF BARODA(606985)
416 POSHINA GJ-09-004-004-001/7942639
(Chandrana) 		1109004000NRG25090520240137825 12/05/2024 GAMAR KIRUBEN 1109004WL002353 GAMAR KIRUBEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734878 KIRUBEN PARATHABHAI BANK OF BARODA(606985)
417 POSHINA GJ-09-004-004-001/7942639
(Chandrana) 		1109004000NRG25090520240137824 12/05/2024 GAMAR PARATHABHAI MASHARUBHAI 1109004WL002353 GAMAR PARATHABHAI MASHARUBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734762 PARTHABHAI MASHARUB BANK OF BARODA(606985)
418 POSHINA GJ-09-004-004-001/7942807
(Chandrana) 		1109004000NRG25090520240136021 12/05/2024 GAMAR JAMANABEN 1109004WL002327 GAMAR JAMANABEN 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734831 JAMANABEN JOVANABHAI BANK OF BARODA(606985)
419 POSHINA GJ-09-004-004-001/7942807
(Chandrana) 		1109004000NRG25090520240136020 12/05/2024 GAMAR JOVANABHAI 1109004WL002327 GAMAR JOVANABHAI 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734862 JOVANABHAI BHAMABHAI BANK OF BARODA(606985)
420 POSHINA GJ-09-004-004-001/7942816
(Chandrana) 		1109004000NRG25090520240136022 12/05/2024 GAMAR ANADABHAI 1109004WL002327 GAMAR ANADABHAI 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734932 ANDABHAI KALABHAI GA BANK OF BARODA(606985)
421 POSHINA GJ-09-004-004-001/7942816
(Chandrana) 		1109004000NRG25090520240136023 12/05/2024 GAMAR KELIBEN 1109004WL002327 GAMAR KELIBEN 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734931 KELIBEN ANDABHAI GAM BANK OF BARODA(606985)
422 POSHINA GJ-09-004-004-001/7951921
(Chandrana) 		1109004000NRG25090520240136024 12/05/2024 gamar punabhai kodarbhai 1109004WL002327 gamar punabhai kodarbhai 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734293 PUNABHAI KODARBHAI G BANK OF BARODA(606985)
423 POSHINA GJ-09-004-004-001/7951932
(Chandrana) 		1109004000NRG25090520240136025 12/05/2024 VALJIBHAI SOMABHAI GAMAMR 1109004WL002327 VALJIBHAI SOMABHAI GAMAMR 00045 BARB0DBPOSH 1212 1212 Processed 15/05/2024 4046734312 VALJIBHAI SOMABHAI G BANK OF BARODA(606985)
424 POSHINA GJ-09-004-004-001/94428170
(Chandrana) 		1109004000NRG25090520240137826 12/05/2024 GAMAR BHIMABHAI 1109004WL002353 GAMAR BHIMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734937 BHIMABHAI KHETABHAI BANK OF BARODA(606985)
425 POSHINA GJ-09-004-004-001/94428170
(Chandrana) 		1109004000NRG25090520240137827 12/05/2024 GAMAR CHANPABEN 1109004WL002353 GAMAR CHANPABEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734876 CHAMPABEN BHIMABHAI BANK OF BARODA(606985)
426 POSHINA GJ-09-004-004-001/94428176
(Chandrana) 		1109004000NRG25090520240137828 12/05/2024 GAMAR BABUBHAI 1109004WL002353 GAMAR BABUBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734866 BABUBHAI LAKHMABHAI BANK OF BARODA(606985)
427 POSHINA GJ-09-004-004-001/94428176
(Chandrana) 		1109004000NRG25090520240137829 12/05/2024 GAMAR SAKURIBEN 1109004WL002353 GAMAR SAKURIBEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734939 SAKURIBEN BABUBHAI G BANK OF BARODA(606985)
428 POSHINA GJ-09-004-004-001/94428491
(Chandrana) 		1109004000NRG25090520240137830 12/05/2024 GAMAR SAVIBEN 1109004WL002353 GAMAR SAVIBEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734879 SAVIBEN FAGANABHAI G BANK OF BARODA(606985)
429 POSHINA GJ-09-004-004-001/94428510
(Chandrana) 		1109004000NRG25090520240137832 12/05/2024 GAMAR MEVABEN 1109004WL002353 GAMAR MEVABEN 00045 BARB0DBPOSH 1280 1280 Rejected 15/05/2024 4046734287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 POSHINA GJ-09-004-004-001/94428510
(Chandrana) 		1109004000NRG25090520240137831 12/05/2024 GAMAR RAMABHAI 1109004WL002353 GAMAR RAMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734956 RAMABHAI JAGABHAI GA BANK OF BARODA(606985)
431 POSHINA GJ-09-004-004-001/94428515
(Chandrana) 		1109004000NRG25090520240137833 12/05/2024 GAMAR BHONABHAI LAKHAMABHAI 1109004WL002353 GAMAR BHONABHAI LAKHAMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734814 BHANABHAI LAKHMABHAI BANK OF BARODA(606985)
432 POSHINA GJ-09-004-004-001/94428515
(Chandrana) 		1109004000NRG25090520240137834 12/05/2024 GAMAR DIVIBEN BHONABHAI 1109004WL002353 GAMAR DIVIBEN BHONABHAI 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734310 DIVALIBEN BHANABHAI BANK OF BARODA(606985)
433 POSHINA GJ-09-004-004-001/94428516
(Chandrana) 		1109004000NRG25090520240137835 12/05/2024 GAMAR NILESHBHAI BHONABHAI 1109004WL002353 GAMAR NILESHBHAI BHONABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734198 NILESHBHAI BHANABHAI BANK OF BARODA(606985)
434 POSHINA GJ-09-004-004-001/94428516
(Chandrana) 		1109004000NRG25090520240137836 12/05/2024 GAMAR RANUKAKUMARI NILESHBHAI 1109004WL002353 GAMAR RANUKAKUMARI NILESHBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734938 RENUBEN NILESHBHAI G BANK OF BARODA(606985)
435 POSHINA GJ-09-004-004-001/94428525
(Chandrana) 		1109004000NRG25090520240137837 12/05/2024 GAMAR GULABHAI FOGNABHAI 1109004WL002353 GAMAR GULABHAI FOGNABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734723 GULABHAI FOGNABHAI G BANK OF BARODA(606985)
436 POSHINA GJ-09-004-004-001/94428544
(Chandrana) 		1109004000NRG25090520240137838 12/05/2024 GAMAR DHARMABHAI 1109004WL002353 GAMAR DHARMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734883 MR DHARMABHAI GAMAR STATE BANK OF INDIA(508548)
437 POSHINA GJ-09-004-004-001/94428544
(Chandrana) 		1109004000NRG25090520240137839 12/05/2024 GAMAR NAMUBEN 1109004WL002353 GAMAR NAMUBEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734962 NAMUBEN DHARMABHAI G BANK OF BARODA(606985)
438 POSHINA GJ-09-004-004-001/94428551
(Chandrana) 		1109004000NRG25090520240137841 12/05/2024 GAMAR DIVIBEN 1109004WL002353 GAMAR DIVIBEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734215 DIVIBEN LASAMABHAI G BANK OF BARODA(606985)
439 POSHINA GJ-09-004-004-001/94428551
(Chandrana) 		1109004000NRG25090520240137840 12/05/2024 GAMAR LASAMABHAI 1109004WL002353 GAMAR LASAMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734280 LASAMABHAI BHIKHABHA BANK OF BARODA(606985)
440 POSHINA GJ-09-004-004-001/94428555
(Chandrana) 		1109004000NRG25090520240137842 12/05/2024 GAMAR GATOBHAI 1109004WL002353 GAMAR GATOBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734955 GATOBHAI BABUHAI GAM BANK OF BARODA(606985)
441 POSHINA GJ-09-004-004-001/94428555
(Chandrana) 		1109004000NRG25090520240137843 12/05/2024 GAMAR SONABEN 1109004WL002353 GAMAR SONABEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734227 SONABEN GATOBHAI GAM BANK OF BARODA(606985)
442 POSHINA GJ-09-004-004-001/94428559
(Chandrana) 		1109004000NRG25090520240137845 12/05/2024 LILABEN SOMABHAI GAMAR 1109004WL002353 LILABEN SOMABHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Rejected 15/05/2024 4046734924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 POSHINA GJ-09-004-004-001/94428559
(Chandrana) 		1109004000NRG25090520240137844 12/05/2024 SOMABHAI BHIKHABHAI GAMAR 1109004WL002353 SOMABHAI BHIKHABHAI GAMAR 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734277 SOMABHAI BHIKHABHAI BANK OF BARODA(606985)
444 POSHINA GJ-09-004-004-001/94428560
(Chandrana) 		1109004000NRG25090520240137846 12/05/2024 GAMAR GALABHAI 1109004WL002353 GAMAR GALABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734292 GALABHAI BABUBHAI GA BANK OF BARODA(606985)
445 POSHINA GJ-09-004-004-001/94428560
(Chandrana) 		1109004000NRG25090520240137847 12/05/2024 GAMAR SUMABEN 1109004WL002353 GAMAR SUMABEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734960 SUMABEN GALABHAI GAM BANK OF BARODA(606985)
446 POSHINA GJ-09-004-004-001/94428566
(Chandrana) 		1109004000NRG25090520240137849 12/05/2024 GAMAR DIPIKUMAR 1109004WL002353 GAMAR DIPIKUMAR 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734348 DEPBEN POPATBHAI GAM BANK OF BARODA(606985)
447 POSHINA GJ-09-004-004-001/94428566
(Chandrana) 		1109004000NRG25090520240137848 12/05/2024 GAMAR POPATBHAI 1109004WL002353 GAMAR POPATBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734229 POPATBHAI JUMABHAI G BANK OF BARODA(606985)
448 POSHINA GJ-09-004-004-001/94428571
(Chandrana) 		1109004000NRG25090520240137851 12/05/2024 GAMAR KAMALABEN 1109004WL002353 GAMAR KAMALABEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734296 KAMLABEN KANABHAI GA BANK OF BARODA(606985)
449 POSHINA GJ-09-004-004-001/94428571
(Chandrana) 		1109004000NRG25090520240137850 12/05/2024 GAMAR KANABHAI 1109004WL002353 GAMAR KANABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734281 KANABHAI HAMIRABHAI BANK OF BARODA(606985)
450 POSHINA GJ-09-004-004-001/94428573
(Chandrana) 		1109004000NRG25090520240137852 12/05/2024 GAMAR LILABEN 1109004WL002353 GAMAR LILABEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734295 LILABEN NANABHAI GAM BANK OF BARODA(606985)
451 POSHINA GJ-09-004-004-001/94428573
(Chandrana) 		1109004000NRG25090520240137853 12/05/2024 GAMAR SURESHBHAI 1109004WL002353 GAMAR SURESHBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734965 SURESHBHAI NANABHAI BANK OF BARODA(606985)
452 POSHINA GJ-09-004-004-001/94428575
(Chandrana) 		1109004000NRG25090520240137855 12/05/2024 GAMAR DIVALIBEN 1109004WL002353 GAMAR DIVALIBEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734941 DIVALIBEN HOMABHAI G BANK OF BARODA(606985)
453 POSHINA GJ-09-004-004-001/94428575
(Chandrana) 		1109004000NRG25090520240137854 12/05/2024 GAMAR HOMABHAI 1109004WL002353 GAMAR HOMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734226 HOMABHAI UJAMABHAI G BANK OF BARODA(606985)
454 POSHINA GJ-09-004-004-001/94428576
(Chandrana) 		1109004000NRG25090520240137856 12/05/2024 GAMAR BAKABHAI 1109004WL002353 GAMAR BAKABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734223 BAKABHAI HOMABHAI GA BANK OF BARODA(606985)
455 POSHINA GJ-09-004-004-001/94428576
(Chandrana) 		1109004000NRG25090520240137857 12/05/2024 GAMAR SONABEN 1109004WL002353 GAMAR SONABEN 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734222 SONABEN BAKABHAI GAM BANK OF BARODA(606985)
456 POSHINA GJ-09-004-004-001/94428577
(Chandrana) 		1109004000NRG25090520240137859 12/05/2024 Gamar Aruben Masabhai 1109004WL002353 Gamar Aruben Masabhai 00045 BARB0DBPOSH 1050 1050 Rejected 15/05/2024 4046734319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 POSHINA GJ-09-004-004-001/94428577
(Chandrana) 		1109004000NRG25090520240137858 12/05/2024 GAMAR MASABHAI 1109004WL002353 GAMAR MASABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734233 MASABHAI HASABHAI GA BANK OF BARODA(606985)
458 POSHINA GJ-09-004-004-001/94428579
(Chandrana) 		1109004000NRG25090520240137860 12/05/2024 BUMBADIYA HARMIBEN 1109004WL002353 BUMBADIYA HARMIBEN 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734933 HARMIBEN CHAMNABHAI BANK OF BARODA(606985)
459 POSHINA GJ-09-004-004-001/94428579
(Chandrana) 		1109004000NRG25090520240137861 12/05/2024 BUMBADIYA RAMESHBHAI 1109004WL002353 BUMBADIYA RAMESHBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734282 RAMESHBHAI SAMANABHA BANK OF BARODA(606985)
460 POSHINA GJ-09-004-004-001/94428639
(Chandrana) 		1109004000NRG25090520240137862 12/05/2024 GAMAR DINESHBHAI HUJABHAI 1109004WL002353 GAMAR DINESHBHAI HUJABHAI 00045 BARB0DBPOSH 1280 1280 Processed 15/05/2024 4046734216 DINESHKUMAR HUJABHAI BANK OF BARODA(606985)
461 POSHINA GJ-09-004-004-001/94428639
(Chandrana) 		1109004000NRG25090520240137863 12/05/2024 GAMAR MALIBEN DINESHBHAI 1109004WL002353 GAMAR MALIBEN DINESHBHAI 00045 BARB0DBPOSH 1280 1280 Processed 15/05/2024 4046734303 MALIBEN DINESHBHAI G BANK OF BARODA(606985)
462 POSHINA GJ-09-004-004-001/94428642
(Chandrana) 		1109004000NRG25090520240137865 12/05/2024 GAMAR KELIBEN MUNABHAI 1109004WL002353 GAMAR KELIBEN MUNABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734349 KELIBEN MUNABHAI GAM BANK OF BARODA(606985)
463 POSHINA GJ-09-004-004-001/94428642
(Chandrana) 		1109004000NRG25090520240137864 12/05/2024 GAMAR MUNABHAI NANABHAI 1109004WL002353 GAMAR MUNABHAI NANABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734230 MUNABHAI NANABHAI GA BANK OF BARODA(606985)
464 POSHINA GJ-09-004-004-001/94428647
(Chandrana) 		1109004000NRG25090520240137866 12/05/2024 GAMAR GOVINDBHAI BABUBHAI 1109004WL002353 GAMAR GOVINDBHAI BABUBHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734294 GOVINDBHAI BABUBHAI BANK OF BARODA(606985)
465 POSHINA GJ-09-004-004-001/94428647
(Chandrana) 		1109004000NRG25090520240137867 12/05/2024 GAMAR SIRMIBEN GULABHAI 1109004WL002353 GAMAR SIRMIBEN GULABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734304 SIRAMIBEN GOVINDBHAI BANK OF BARODA(606985)
466 POSHINA GJ-09-004-004-001/94428722
(Chandrana) 		1109004000NRG25090520240137868 12/05/2024 GAMAR RAVJIBHAI LAKHAMABHAI 1109004WL002353 GAMAR RAVJIBHAI LAKHAMABHAI 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734213 RAMAJIBHAI LAKHAMABH BANK OF BARODA(606985)
467 POSHINA GJ-09-004-004-001/94428723
(Chandrana) 		1109004000NRG25090520240137869 12/05/2024 GAMAR TARABEN KHUMABHAI 1109004WL002353 GAMAR TARABEN KHUMABHAI 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734926 TARIBEN KHUMABHAI GA BANK OF BARODA(606985)
468 POSHINA GJ-09-004-004-001/94428723
(Chandrana) 		1109004000NRG25090520240137870 12/05/2024 KHUMABHAI TEJABHAI GAMAR 1109004WL002353 KHUMABHAI TEJABHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734351 KHUMABHAI TEJABHAI G BANK OF BARODA(606985)
469 POSHINA GJ-09-004-004-001/94428739
(Chandrana) 		1109004000NRG25090520240137871 12/05/2024 GAMAR ARUNABEN HARIYABHAI 1109004WL002353 GAMAR ARUNABEN HARIYABHAI 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734927 ARUNABEN HARISHBHAI BANK OF BARODA(606985)
470 POSHINA GJ-09-004-004-001/94428739
(Chandrana) 		1109004000NRG25090520240137872 12/05/2024 GAMAR HARESHBHAI HOMABHAI 1109004WL002353 GAMAR HARESHBHAI HOMABHAI 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734316 HARIYABHAI HOMABHAI BANK OF BARODA(606985)
471 POSHINA GJ-09-004-004-001/94428753
(Chandrana) 		1109004000NRG25090520240137874 12/05/2024 GAMAR DIVYABEN SHAILESHBHAI 1109004WL002353 GAMAR DIVYABEN SHAILESHBHAI 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734766 DIVYABEN NATHABHAI D BANK OF BARODA(606985)
472 POSHINA GJ-09-004-004-001/94428753
(Chandrana) 		1109004000NRG25090520240137873 12/05/2024 GAMAR SHAILESHBHAI BHONABHAI 1109004WL002353 GAMAR SHAILESHBHAI BHONABHAI 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734732 SHAILESHBHAI BHONABH BANK OF BARODA(606985)
473 POSHINA GJ-09-004-004-001/94428762
(Chandrana) 		1109004000NRG25090520240137875 12/05/2024 MUKESHBHAI JUMABHAI GAMAR 1109004WL002353 MUKESHBHAI JUMABHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734882 MUKESHBHAI JUMABHAI BANK OF BARODA(606985)
474 POSHINA GJ-09-004-004-001/94428762
(Chandrana) 		1109004000NRG25090520240137876 12/05/2024 PINABEN MUKESHBHAI GAMAR 1109004WL002353 PINABEN MUKESHBHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734861 PINABEN MUKESHBHAI G BANK OF BARODA(606985)
475 POSHINA GJ-09-004-004-001/9442882658
(Chandrana) 		1109004000NRG25090520240137877 12/05/2024 NAVINBHAI JAGABHAI GAMAR 1109004WL002353 NAVINBHAI JAGABHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734383 NAVINABHAI JAGABHAI BANK OF BARODA(606985)
476 POSHINA GJ-09-004-004-001/9442882713
(Chandrana) 		1109004000NRG25090520240137879 12/05/2024 KAPILABEN BHANABHAI GAMAR 1109004WL002353 KAPILABEN BHANABHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734722 KAPILBHAI BHANABHAI BANK OF BARODA(606985)
477 POSHINA GJ-09-004-004-001/9442882713
(Chandrana) 		1109004000NRG25090520240137878 12/05/2024 SHAMBHUBHAI BHANABHAI GAMAR 1109004WL002353 SHAMBHUBHAI BHANABHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734720 SHAMBHUBHAI BHONABHA BANK OF BARODA(606985)
478 POSHINA GJ-09-004-004-001/944288400
(Chandrana) 		1109004000NRG25090520240137880 12/05/2024 MAHENDRABHAI SHAKABHAI GAMAR 1109004WL002353 MAHENDRABHAI SHAKABHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734387 MAHENDRABHAI SHAKABH BANK OF BARODA(606985)
479 POSHINA GJ-09-004-004-001/944288400
(Chandrana) 		1109004000NRG25090520240137881 12/05/2024 PANKAJBHAI SHAKABHAI GAMAR 1109004WL002353 PANKAJBHAI SHAKABHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734721 PANKAJBHAI SHAKABHAI BANK OF BARODA(606985)
480 POSHINA GJ-09-004-007-001/794035116
(Dantral) 		1109004000NRG25120520240150184 12/05/2024 DABHI SHILPABEN SANJAYBHAI 1109004WL002514 DABHI SHILPABEN SANJAYBHAI 00045 BARB0DBPOSH 3276 3276 Processed 15/05/2024 4046734396 DABHI SHILPABEN SANJ BANK OF BARODA(606985)
481 POSHINA GJ-09-004-008-003/7984035151
(Delvada (Chhochhar)) 		1109004000NRG25120520240150019 12/05/2024 GAMAR SAVAJIBHAI LALUBHAI 1109004WL002511 GAMAR SAVAJIBHAI LALUBHAI 00045 BARB0DBPOSH 510 510 Processed 15/05/2024 4046734725 SAVJIBHAI LALUBHAI G BANK OF BARODA(606985)
482 POSHINA GJ-09-004-008-003/7984035162
(Delvada (Chhochhar)) 		1109004000NRG25120520240150025 12/05/2024 Gamar Pintuben Shaileshbhai 1109004WL002511 Gamar Pintuben Shaileshbhai 00045 BARB0DBPOSH 170 170 Processed 15/05/2024 4046734517 AMAR PINTUBEN SHAIL BANK OF BARODA(606985)
483 POSHINA GJ-09-004-008-003/7984035162
(Delvada (Chhochhar)) 		1109004000NRG25120520240150024 12/05/2024 Shaileshbhai Mirkhabhai Gamar 1109004WL002511 Shaileshbhai Mirkhabhai Gamar 00045 BARB0DBPOSH 510 510 Rejected 15/05/2024 4046734903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 POSHINA GJ-09-004-008-004/771374
(Delvada (Chhochhar)) 		1109004000NRG25120520240150637 12/05/2024 KANUBHAI SHEGABHAI KHANT 1109004WL002520 KANUBHAI SHEGABHAI KHANT 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734765 KHANT VANRAJBHAI KAN BANK OF BARODA(606985)
485 POSHINA GJ-09-004-008-004/771435
(Delvada (Chhochhar)) 		1109004000NRG25120520240150640 12/05/2024 ladubhai 1109004WL002520 ladubhai 00045 BARB0DBPOSH 1050 1050 Processed 15/05/2024 4046734331 LADUBHAI BHERABHAI K BANK OF BARODA(606985)
486 POSHINA GJ-09-004-008-004/7984035102
(Delvada (Chhochhar)) 		1109004000NRG25120520240150700 12/05/2024 CHAUHAN SURESHBHAI SHAKABHAI 1109004WL002520 CHAUHAN SURESHBHAI SHAKABHAI 00045 BARB0DBPOSH 1260 1260 Processed 15/05/2024 4046734373 SURESHBHAI SHAKABHAI BANK OF BARODA(606985)
487 POSHINA GJ-09-004-023-001/107
(Kalikankar) 		1109004000NRG25120520240151590 12/05/2024 BUBADIYA MODANBEN ROHITBHAI 1109004WL002528 BUBADIYA MODANBEN ROHITBHAI 00045 BARB0DBPOSH 2868 2868 Processed 15/05/2024 4046734322 MODANBEN ROHITBHAI B BANK OF BARODA(606985)
488 POSHINA GJ-09-004-023-001/7715260568
(Kalikankar) 		1109004000NRG25110520240149894 12/05/2024 BUMBADIYA RANKIBEN JOSIBHAI 1109004WL002508 BUMBADIYA RANKIBEN JOSIBHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734217 RANKIBEN JOSIBHAI BU BANK OF BARODA(606985)
489 POSHINA GJ-09-004-023-001/7715260568
(Kalikankar) 		1109004000NRG25110520240149893 12/05/2024 JOSIBHAI DHARAMABHAI 1109004WL002508 JOSIBHAI DHARAMABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734218 JOSIBHAI DHARAMABHAI BANK OF BARODA(606985)
490 POSHINA GJ-09-004-023-001/7715260569
(Kalikankar) 		1109004000NRG25110520240149896 12/05/2024 KODARIBEN 1109004WL002508 KODARIBEN 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734827 KODARIBEN PRABHUBHAI BANK OF BARODA(606985)
491 POSHINA GJ-09-004-023-001/7715260569
(Kalikankar) 		1109004000NRG25110520240149895 12/05/2024 PARBHUBHAI 1109004WL002508 PARBHUBHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734285 PRABHUBHAI KASHNABHA BANK OF BARODA(606985)
492 POSHINA GJ-09-004-023-001/7715260570
(Kalikankar) 		1109004000NRG25110520240149897 12/05/2024 BUMBADIYA SITALBEN PILESHBHAI 1109004WL002508 BUMBADIYA SITALBEN PILESHBHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734954 SHITALABEN PILESHABH BANK OF BARODA(606985)
493 POSHINA GJ-09-004-023-001/7715260571
(Kalikankar) 		1109004000NRG25120520240151591 12/05/2024 BUMBADIYA PARMABEN SANJAYBHAI 1109004WL002528 BUMBADIYA PARMABEN SANJAYBHAI 00045 BARB0DBPOSH 2151 2151 Processed 15/05/2024 4046734768 PARMABEN SANJAYBHAI BANK OF BARODA(606985)
494 POSHINA GJ-09-004-023-001/7715260883
(Kalikankar) 		1109004000NRG25120520240151668 12/05/2024 GAMAR KAMABHAI ANABHAI 1109004WL002530 GAMAR KAMABHAI ANABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734928 KAMABHAI ANABHAI GAM BANK OF BARODA(606985)
495 POSHINA GJ-09-004-023-001/7715260883
(Kalikankar) 		1109004000NRG25120520240151669 12/05/2024 GAMAR KELIBEN KAMABHAI 1109004WL002530 GAMAR KELIBEN KAMABHAI 00045 BARB0DBPOSH 816 816 Processed 15/05/2024 4046734379 KELIBEN KANMABHAI GA BANK OF BARODA(606985)
496 POSHINA GJ-09-004-023-001/7715260884
(Kalikankar) 		1109004000NRG25120520240151670 12/05/2024 GAMAR KIRABHAI BHADABHAI 1109004WL002530 GAMAR KIRABHAI BHADABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734958 KIRABHAI BHADABHAI G BANK OF BARODA(606985)
497 POSHINA GJ-09-004-023-001/7715260884
(Kalikankar) 		1109004000NRG25120520240151671 12/05/2024 GAMAR NANIBEN KIRABHAI 1109004WL002530 GAMAR NANIBEN KIRABHAI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734959 NANIBEN KIRABHAI GAM BANK OF BARODA(606985)
498 POSHINA GJ-09-004-023-001/7715260890
(Kalikankar) 		1109004000NRG25120520240151672 12/05/2024 GAMAR BAKABHAI ANABHAI 1109004WL002530 GAMAR BAKABHAI ANABHAI 00045 BARB0DBPOSH 816 816 Processed 15/05/2024 4046734298 BAKABHAI ANABHAI GAM BANK OF BARODA(606985)
499 POSHINA GJ-09-004-023-001/7715260892
(Kalikankar) 		1109004000NRG25120520240151673 12/05/2024 GAMAR DINESHBHAI KANTIBHAI 1109004WL002530 GAMAR DINESHBHAI KANTIBHAI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734199 DINESHBHAI KANTUBHAI BANK OF BARODA(606985)
500 POSHINA GJ-09-004-023-001/7715260893
(Kalikankar) 		1109004000NRG25120520240151674 12/05/2024 GAMAR DITABHAI NETABHAI 1109004WL002530 GAMAR DITABHAI NETABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734930 DITABHAI NETABHAI GA BANK OF BARODA(606985)
501 POSHINA GJ-09-004-023-001/7715260894
(Kalikankar) 		1109004000NRG25120520240151675 12/05/2024 GAMAR REVABHAI BHAMABHAI 1109004WL002530 GAMAR REVABHAI BHAMABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734865 REVABHAI BHOMABHAI G BANK OF BARODA(606985)
502 POSHINA GJ-09-004-023-001/7715260894
(Kalikankar) 		1109004000NRG25120520240151676 12/05/2024 GAVRIBE 1109004WL002530 GAVRIBE 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734940 AMAR GAVARIBEN REVA BANK OF BARODA(606985)
503 POSHINA GJ-09-004-023-001/7715261073
(Kalikankar) 		1109004000NRG25110520240149898 12/05/2024 Rajubhai Ditabhai Bubadiya 1109004WL002508 Rajubhai Ditabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734290 RAJUBHAI DITABHAI BU BANK OF BARODA(606985)
504 POSHINA GJ-09-004-023-001/7715261118
(Kalikankar) 		1109004000NRG25120520240151592 12/05/2024 Bumbadiya Ramilaben Hashmukhabhai 1109004WL002528 Bumbadiya Ramilaben Hashmukhabhai 00045 BARB0DBPOSH 2629 2629 Processed 15/05/2024 4046734243 RAMILABEN HASMUKHBHA BANK OF BARODA(606985)
505 POSHINA GJ-09-004-023-001/7715261140
(Kalikankar) 		1109004000NRG25110520240149899 12/05/2024 BUMABADIYA CHANDUBHAI RESHMABHAI 1109004WL002508 BUMABADIYA CHANDUBHAI RESHMABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734311 CHANDUBHAI RESHMABHA BANK OF BARODA(606985)
506 POSHINA GJ-09-004-023-001/7715261141
(Kalikankar) 		1109004000NRG25120520240151677 12/05/2024 BUMBADIYA DINESHBHAI BADHABHAI 1109004WL002530 BUMBADIYA DINESHBHAI BADHABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734874 DINESHKUMAR BHADABHA BANK OF BARODA(606985)
507 POSHINA GJ-09-004-023-001/7715261172
(Kalikankar) 		1109004000NRG25120520240151680 12/05/2024 GAMAR KANTIBHAI ANABHAAI 1109004WL002530 GAMAR KANTIBHAI ANABHAAI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734307 KANTIBHAI ANABHAI GA BANK OF BARODA(606985)
508 POSHINA GJ-09-004-023-001/7715261175
(Kalikankar) 		1109004000NRG25120520240151681 12/05/2024 GAMAR LIMBABHAI VELABHAI 1109004WL002530 GAMAR LIMBABHAI VELABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734381 LIMBABHAI VELABHAI G BANK OF BARODA(606985)
509 POSHINA GJ-09-004-023-001/7715261178
(Kalikankar) 		1109004000NRG25110520240149900 12/05/2024 GAMAR MANGALABHAI KHATRABHAI 1109004WL002508 GAMAR MANGALABHAI KHATRABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734273 MANGALABHAI KHATARAB BANK OF BARODA(606985)
510 POSHINA GJ-09-004-023-001/7715261179
(Kalikankar) 		1109004000NRG25120520240151682 12/05/2024 GAMAR MANABHAI BHANABHAI 1109004WL002530 GAMAR MANABHAI BHANABHAI 00045 BARB0DBPOSH 1020 1020 Processed 15/05/2024 4046734714 MANABHAI BHANABHAI G BANK OF BARODA(606985)
511 POSHINA GJ-09-004-023-001/7715261181
(Kalikankar) 		1109004000NRG25110520240149901 12/05/2024 Nareshabhai Modabhai Bubadiya 1109004WL002508 Nareshabhai Modabhai Bubadiya 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734317 Mr. NARESHBHAI MODABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
512 POSHINA GJ-09-004-023-001/7715261448
(Kalikankar) 		1109004000NRG25120520240151593 12/05/2024 PUNAMBEN PIYUSHBHAI BUMBADIYA 1109004WL002528 PUNAMBEN PIYUSHBHAI BUMBADIYA 00045 BARB0DBPOSH 2629 2629 Processed 15/05/2024 4046734729 PUNAMBEN PIYUSHBHAI BANK OF BARODA(606985)
513 POSHINA GJ-09-004-023-001/7715261513
(Kalikankar) 		1109004000NRG25120520240151683 12/05/2024 GAMAR SHANKARBHAI HALIYABHAI 1109004WL002530 GAMAR SHANKARBHAI HALIYABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734541 AMAR SHANKARBHAI HL BANK OF BARODA(606985)
514 POSHINA GJ-09-004-023-001/7715261513
(Kalikankar) 		1109004000NRG25120520240151684 12/05/2024 GAMAR SUMABEN SHANKARBHAI 1109004WL002530 GAMAR SUMABEN SHANKARBHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734389 AMAR SUMABEN SHANKA BANK OF BARODA(606985)
515 POSHINA GJ-09-004-023-001/7715261514
(Kalikankar) 		1109004000NRG25120520240151685 12/05/2024 Gamar Bhadubhai Netabhai 1109004WL002530 Gamar Bhadubhai Netabhai 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734197 BHADUBHAI NETABHAI G BANK OF BARODA(606985)
516 POSHINA GJ-09-004-023-001/7949420
(Kalikankar) 		1109004000NRG25120520240151594 12/05/2024 AMIYABEN KODARBHAI BUBAIDYA 1109004WL002528 AMIYABEN KODARBHAI BUBAIDYA 00045 BARB0DBPOSH 2629 2629 Processed 15/05/2024 4046734236 AMIYABEN KODARBHAI B BANK OF BARODA(606985)
517 POSHINA GJ-09-004-023-001/7949440
(Kalikankar) 		1109004000NRG25120520240151686 12/05/2024 DIPUBEN ANABHAI GAMAR 1109004WL002530 DIPUBEN ANABHAI GAMAR 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734735 DIPUBEN ANABHAI GAMA BANK OF BARODA(606985)
518 POSHINA GJ-09-004-023-001/7949472
(Kalikankar) 		1109004000NRG25120520240151687 12/05/2024 BHAMRABHAI 1109004WL002530 BHAMRABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734200 BHAMRABHAI ANABHAI G BANK OF BARODA(606985)
519 POSHINA GJ-09-004-023-001/7949472
(Kalikankar) 		1109004000NRG25120520240151688 12/05/2024 SHARDABEN 1109004WL002530 SHARDABEN 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734378 SHARDABEN BHAMRABHAI BANK OF BARODA(606985)
520 POSHINA GJ-09-004-023-001/7949518
(Kalikankar) 		1109004000NRG25120520240151689 12/05/2024 CHAMPABEN KAMJIBHAI GAMAR 1109004WL002530 CHAMPABEN KAMJIBHAI GAMAR 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734305 CHMPABEN KAMJIBHAI G BANK OF BARODA(606985)
521 POSHINA GJ-09-004-023-001/7949518
(Kalikankar) 		1109004000NRG25120520240151690 12/05/2024 HOMLIBEN KAMJIBHAI GAMAR 1109004WL002530 HOMLIBEN KAMJIBHAI GAMAR 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734220 HOMLIBEN KAMJIBHAI G BANK OF BARODA(606985)
522 POSHINA GJ-09-004-023-001/7949537
(Kalikankar) 		1109004000NRG25110520240149903 12/05/2024 KABABHAI 1109004WL002508 KABABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734219 KABABHAI ANABHAI BUB BANK OF BARODA(606985)
523 POSHINA GJ-09-004-023-001/7949537
(Kalikankar) 		1109004000NRG25110520240149902 12/05/2024 KESHRABHAI 1109004WL002508 KESHRABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734964 KESHARABHAI ANABHAI BANK OF BARODA(606985)
524 POSHINA GJ-09-004-023-001/7949537
(Kalikankar) 		1109004000NRG25110520240149904 12/05/2024 SEETABEN KESHRABHAI 1109004WL002508 SEETABEN KESHRABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734963 SITABEN KESHRABHAI B BANK OF BARODA(606985)
525 POSHINA GJ-09-004-023-001/7949612
(Kalikankar) 		1109004000NRG25120520240151691 12/05/2024 LASABHAI 1109004WL002530 LASABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734923 LASABHAI LADUBHAI GA BANK OF BARODA(606985)
526 POSHINA GJ-09-004-023-001/7949620
(Kalikankar) 		1109004000NRG25120520240151595 12/05/2024 ASIBEN BAKABHAI BUMBDIYA 1109004WL002528 ASIBEN BAKABHAI BUMBDIYA 00045 BARB0DBPOSH 2629 2629 Processed 15/05/2024 4046734957 ASHABEN BAKABHAI BUB BANK OF BARODA(606985)
527 POSHINA GJ-09-004-023-001/7949621
(Kalikankar) 		1109004000NRG25120520240151596 12/05/2024 DIVABEN MASARUBHAI BUBADIYA 1109004WL002528 DIVABEN MASARUBHAI BUBADIYA 00045 BARB0DBPOSH 2629 2629 Processed 15/05/2024 4046734313 DIVABEN MASHARUBHAI BANK OF BARODA(606985)
528 POSHINA GJ-09-004-023-001/7949625
(Kalikankar) 		1109004000NRG25120520240151597 12/05/2024 HOSIBEN KANTUBHAI BUMDIYA 1109004WL002528 HOSIBEN KANTUBHAI BUMDIYA 00045 BARB0DBPOSH 239 239 Processed 15/05/2024 4046734918 HOSIBEN KANTUBHAI BU BANK OF BARODA(606985)
529 POSHINA GJ-09-004-023-001/7949652
(Kalikankar) 		1109004000NRG25120520240151598 12/05/2024 MUGLIBEN KHANABHAI BUMBADIYA 1109004WL002528 MUGLIBEN KHANABHAI BUMBADIYA 00045 BARB0DBPOSH 2629 2629 Processed 15/05/2024 4046734375 MUGLIBEN KHANABHAI B BANK OF BARODA(606985)
530 POSHINA GJ-09-004-023-001/7949667
(Kalikankar) 		1109004000NRG25120520240151692 12/05/2024 MODANBEN 1109004WL002530 MODANBEN 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734783 MODANBEN RAJABHAI GA BANK OF BARODA(606985)
531 POSHINA GJ-09-004-023-001/7949671
(Kalikankar) 		1109004000NRG25120520240151694 12/05/2024 DIPUBEN 1109004WL002530 DIPUBEN 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734943 DIPUBEN PUNABHAI GAM BANK OF BARODA(606985)
532 POSHINA GJ-09-004-023-001/7949671
(Kalikankar) 		1109004000NRG25120520240151693 12/05/2024 PUNABHAI 1109004WL002530 PUNABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734321 PUNABHAI BHADABHAI G BANK OF BARODA(606985)
533 POSHINA GJ-09-004-023-001/7949680
(Kalikankar) 		1109004000NRG25110520240149906 12/05/2024 AMIYABEN MOTIBHAI BUMBADIYA 1109004WL002508 AMIYABEN MOTIBHAI BUMBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734767 Amiyaben Motibhai Bubadiya AIRTEL PAYMENTS BANK LIMITED(990288)
534 POSHINA GJ-09-004-023-001/7949680
(Kalikankar) 		1109004000NRG25110520240149905 12/05/2024 BUMBADIYA MOTIBHAI BHURABHAI 1109004WL002508 BUMBADIYA MOTIBHAI BHURABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734828 MOTIBHAI BHURABHAI B BANK OF BARODA(606985)
535 POSHINA GJ-09-004-023-001/7949680
(Kalikankar) 		1109004000NRG25110520240149907 12/05/2024 GUJARABHAI BHURABHAI BUMBADIYA 1109004WL002508 GUJARABHAI BHURABHAI BUMBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734763 GUJARABHAI BHURABHAI BANK OF BARODA(606985)
536 POSHINA GJ-09-004-023-001/7949687
(Kalikankar) 		1109004000NRG25110520240149908 12/05/2024 GAMAR LAKHIYABHAI JIVABHAI 1109004WL002508 GAMAR LAKHIYABHAI JIVABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734492 LAKHIYABHAI JIVABHAI BANK OF BARODA(606985)
537 POSHINA GJ-09-004-023-001/7949689
(Kalikankar) 		1109004000NRG25110520240149909 12/05/2024 BUMBADIYA SAVIBEN MASHARUBHAI 1109004WL002508 BUMBADIYA SAVIBEN MASHARUBHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734880 SAVIBEN MASHRUBHAI B BANK OF BARODA(606985)
538 POSHINA GJ-09-004-023-001/7949697
(Kalikankar) 		1109004000NRG25120520240151695 12/05/2024 SHANKARABHAI 1109004WL002530 SHANKARABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734929 SHAKRABHAI DHANABHAI BANK OF BARODA(606985)
539 POSHINA GJ-09-004-023-001/7949699
(Kalikankar) 		1109004000NRG25110520240149910 12/05/2024 BUBADIYA CHUNABHAI THAVRABHAI 1109004WL002508 BUBADIYA CHUNABHAI THAVRABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734833 CHUNABHAI THAVARABHA BANK OF BARODA(606985)
540 POSHINA GJ-09-004-023-001/7949699
(Kalikankar) 		1109004000NRG25110520240149911 12/05/2024 BUMBADIYA KAMUBEN CHUNABHAI 1109004WL002508 BUMBADIYA KAMUBEN CHUNABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734289 KAMURIBEN SUNABHAI B BANK OF BARODA(606985)
541 POSHINA GJ-09-004-023-001/7949704
(Kalikankar) 		1109004000NRG25120520240151696 12/05/2024 HOSIBEN 1109004WL002530 HOSIBEN 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734834 HASIBEN SAYABABHAI B BANK OF BARODA(606985)
542 POSHINA GJ-09-004-023-001/7949705
(Kalikankar) 		1109004000NRG25120520240151697 12/05/2024 PILABHAI MAKNABHAI GAMAR 1109004WL002530 PILABHAI MAKNABHAI GAMAR 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734785 PILABHAI MAKNABHAI G BANK OF BARODA(606985)
543 POSHINA GJ-09-004-023-001/7949707
(Kalikankar) 		1109004000NRG25110520240149912 12/05/2024 CHANDUBHAI VALABHAI BUBADIYA 1109004WL002508 CHANDUBHAI VALABHAI BUBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734886 CHANDUBHAI VALABHAI BANK OF BARODA(606985)
544 POSHINA GJ-09-004-023-001/7949709
(Kalikankar) 		1109004000NRG25110520240149913 12/05/2024 GALABHAI ANABHAI BUBADIYA 1109004WL002508 GALABHAI ANABHAI BUBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734221 GALABHAI ANABHAI BUB BANK OF BARODA(606985)
545 POSHINA GJ-09-004-023-001/7949710
(Kalikankar) 		1109004000NRG25110520240149914 12/05/2024 BUBADIYA SAMUBEN KASHNABHAI 1109004WL002508 BUBADIYA SAMUBEN KASHNABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734885 SAMUBEN KASNABHAI BU BANK OF BARODA(606985)
546 POSHINA GJ-09-004-023-001/7949754
(Kalikankar) 		1109004000NRG25110520240149915 12/05/2024 CHANDUBHAI KHATRABHAI GAMAR 1109004WL002508 CHANDUBHAI KHATRABHAI GAMAR 00045 BARB0DBPOSH 840 840 Processed 15/05/2024 4046734377 CHANDUBHAI KHATARABH BANK OF BARODA(606985)
547 POSHINA GJ-09-004-023-001/7949754
(Kalikankar) 		1109004000NRG25110520240149916 12/05/2024 GAMAR BACHUBHAI KHATRABHAI 1109004WL002508 GAMAR BACHUBHAI KHATRABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734884 ACHUBHAI KHATARABHA BANK OF BARODA(606985)
548 POSHINA GJ-09-004-023-001/7949762
(Kalikankar) 		1109004000NRG25110520240149919 12/05/2024 MOHANBHAI DITABHAI GAMAR 1109004WL002508 MOHANBHAI DITABHAI GAMAR 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734315 MOHANBHAI DITABHAI B BANK OF BARODA(606985)
549 POSHINA GJ-09-004-023-001/7949762
(Kalikankar) 		1109004000NRG25110520240149917 12/05/2024 PUNJIBEN DITABBHAI BUBADIYA 1109004WL002508 PUNJIBEN DITABBHAI BUBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734376 SOMABHAI DITABHAI BU BANK OF BARODA(606985)
550 POSHINA GJ-09-004-023-001/7949762
(Kalikankar) 		1109004000NRG25110520240149918 12/05/2024 PUNJIBEN DITABBHAI BUBADIYA 1109004WL002508 PUNJIBEN DITABBHAI BUBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734232 JIJABEN HOMABHAI BUB BANK OF BARODA(606985)
551 POSHINA GJ-09-004-023-001/7949772
(Kalikankar) 		1109004000NRG25110520240149921 12/05/2024 BUBADIYA GULABHAI NATHABHAI 1109004WL002508 BUBADIYA GULABHAI NATHABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734302 GULABABHAI NATHABHAI BANK OF BARODA(606985)
552 POSHINA GJ-09-004-023-001/7949772
(Kalikankar) 		1109004000NRG25110520240149920 12/05/2024 BUBADIYA JOMABEN 1109004WL002508 BUBADIYA JOMABEN 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734784 JAMABEN NATHABHAI BU BANK OF BARODA(606985)
553 POSHINA GJ-09-004-023-001/7949798
(Kalikankar) 		1109004000NRG25110520240149925 12/05/2024 BUBADIYA LALUBHAI ANABHAI 1109004WL002508 BUBADIYA LALUBHAI ANABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734291 LALUBHAI ANABHAI BUB BANK OF BARODA(606985)
554 POSHINA GJ-09-004-023-001/7949798
(Kalikankar) 		1109004000NRG25110520240149923 12/05/2024 LADURIBEN 1109004WL002508 LADURIBEN 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734826 LADURIBEN LALUBHAI B BANK OF BARODA(606985)
555 POSHINA GJ-09-004-023-001/7949819
(Kalikankar) 		1109004000NRG25110520240149926 12/05/2024 BABUBHAI KESHARABHAI BUBADIYA 1109004WL002508 BABUBHAI KESHARABHAI BUBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734297 BABUBHAI KESHARABHAI BANK OF BARODA(606985)
556 POSHINA GJ-09-004-023-001/7949821
(Kalikankar) 		1109004000NRG25110520240149927 12/05/2024 UJMABHAI 1109004WL002508 UJMABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734811 UJAMABHAI KESHARABHA BANK OF BARODA(606985)
557 POSHINA GJ-09-004-023-001/7949855
(Kalikankar) 		1109004000NRG25110520240149928 12/05/2024 BUMBADIYA MUGALIBEN LADUBHAI 1109004WL002508 BUMBADIYA MUGALIBEN LADUBHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734919 MUGALIBEN M BUBADIYA BANK OF BARODA(606985)
558 POSHINA GJ-09-004-023-001/7949865
(Kalikankar) 		1109004000NRG25120520240151599 12/05/2024 BUMBADIYA KELIBEN KIKABHAI 1109004WL002528 BUMBADIYA KELIBEN KIKABHAI 00045 BARB0DBPOSH 2151 2151 Processed 15/05/2024 4046734274 KELIBEN KIKABHAI BUB BANK OF BARODA(606985)
559 POSHINA GJ-09-004-023-001/7949912
(Kalikankar) 		1109004000NRG25110520240149929 12/05/2024 BUBADIYA DEVABHAI CHANDABHAI 1109004WL002508 BUBADIYA DEVABHAI CHANDABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734832 DEVABHAI CHADABHAIBU BANK OF BARODA(606985)
560 POSHINA GJ-09-004-023-001/7949914
(Kalikankar) 		1109004000NRG25110520240149933 12/05/2024 BUBADIYA RAJKABEN 1109004WL002508 BUBADIYA RAJKABEN 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734237 Miss. RAJKABEN MODABHAI BUMBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
561 POSHINA GJ-09-004-023-001/7949914
(Kalikankar) 		1109004000NRG25110520240149932 12/05/2024 PANRIBEN MODABHAI BUBADIYA 1109004WL002508 PANRIBEN MODABHAI BUBADIYA 00045 BARB0DBPOSH 1680 1680 Processed 15/05/2024 4046734730 PANRIBEN MODABHAI BU BANK OF BARODA(606985)
562 POSHINA GJ-09-004-023-001/7949918
(Kalikankar) 		1109004000NRG25110520240149934 12/05/2024 BABIBEN 1109004WL002508 BABIBEN 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734867 BABIBEN SEPABHAI BUB BANK OF BARODA(606985)
563 POSHINA GJ-09-004-023-001/7949927
(Kalikankar) 		1109004000NRG25110520240149937 12/05/2024 FAGNABHAI HASABHAI BUBADIYA 1109004WL002508 FAGNABHAI HASABHAI BUBADIYA 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734812 FOGNABHAI HASABHAI B BANK OF BARODA(606985)
564 POSHINA GJ-09-004-023-001/7949941
(Kalikankar) 		1109004000NRG25110520240149938 12/05/2024 BUBADIYA HITABEN AJMERBHAI 1109004WL002508 BUBADIYA HITABEN AJMERBHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734728 SITABEN AJMERBHAI BU BANK OF BARODA(606985)
565 POSHINA GJ-09-004-023-001/7949945
(Kalikankar) 		1109004000NRG25110520240149941 12/05/2024 BUBADIYA BHUGTHABHAI BHURABHAI 1109004WL002508 BUBADIYA BHUGTHABHAI BHURABHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734985 BHUGTHABHAI BHURABHA BANK OF BARODA(606985)
566 POSHINA GJ-09-004-023-001/7949945
(Kalikankar) 		1109004000NRG25110520240149942 12/05/2024 RAVJIBHAI 1109004WL002508 RAVJIBHAI 00045 BARB0DBPOSH 1008 1008 Processed 15/05/2024 4046734228 RAVAJIBHAI BHUGATHAB BANK OF BARODA(606985)
567 POSHINA GJ-09-004-023-002/7715261461
(Kalikankar) 		1109004000NRG25100520240146892 12/05/2024 sonaben amrabhai kateriya 1109004WL002474 sonaben amrabhai kateriya 00045 BARB0DBPOSH 717 717 Processed 15/05/2024 4046734946 SONABEN AMRABHAIKATE BANK OF BARODA(606985)
568 POSHINA GJ-09-004-023-002/7715261472
(Kalikankar) 		1109004000NRG25100520240146893 12/05/2024 Shardaben Rameshbhai Kateriya 1109004WL002474 Shardaben Rameshbhai Kateriya 00045 BARB0DBPOSH 3107 3107 Processed 15/05/2024 4046734388 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
569 POSHINA GJ-09-004-023-002/7715261536
(Kalikankar) 		1109004000NRG25100520240146894 12/05/2024 Hansaben Lasabhai Kateriya 1109004WL002474 Hansaben Lasabhai Kateriya 00045 BARB0DBPOSH 3107 3107 Processed 15/05/2024 4046734992 Hansaben Lasabhai Kateriya AIRTEL PAYMENTS BANK LIMITED(990288)
570 POSHINA GJ-09-004-023-002/7949294
(Kalikankar) 		1109004000NRG25090520240132834 12/05/2024 DABHI UMABEN LALUBHAI 1109004WL002249 DABHI UMABEN LALUBHAI 00045 BARB0DBPOSH 3584 3584 Processed 15/05/2024 4046734813 UMABEN LALUBHAI DABH BANK OF BARODA(606985)
571 POSHINA GJ-09-004-023-002/7949294
(Kalikankar) 		1109004000NRG25090520240132833 12/05/2024 DHABHI LALUBHAI RAMABHAI 1109004WL002249 DHABHI LALUBHAI RAMABHAI 00045 BARB0DBPOSH 3584 3584 Processed 15/05/2024 4046734890 LALUBHAI RAMABHAI DA BANK OF BARODA(606985)
572 POSHINA GJ-09-004-023-002/7949347
(Kalikankar) 		1109004000NRG25100520240146895 12/05/2024 MUMATABEN 1109004WL002474 MUMATABEN 00045 BARB0DBPOSH 3107 3107 Processed 15/05/2024 4046734778 MUMTIBEN LAXMANBHAI BANK OF BARODA(606985)
573 POSHINA GJ-09-004-023-002/7949355
(Kalikankar) 		1109004000NRG25100520240146896 12/05/2024 GUJRIBEN UJAMABHAI KATERIYA 1109004WL002474 GUJRIBEN UJAMABHAI KATERIYA 00045 BARB0DBPOSH 3107 3107 Processed 15/05/2024 4046734279 GAJRIBEN UJMABHAI KA BANK OF BARODA(606985)
574 POSHINA GJ-09-004-023-002/7949666
(Kalikankar) 		1109004000NRG25100520240146897 12/05/2024 Varkiben Galabhai KATERIYA 1109004WL002474 Varkiben Galabhai KATERIYA 00045 BARB0DBPOSH 3107 3107 Processed 15/05/2024 4046734925 VARKIBEN GALABHAI KA BANK OF BARODA(606985)
575 POSHINA GJ-09-004-023-002/7949673
(Kalikankar) 		1109004000NRG25100520240146898 12/05/2024 BUMBADIYA SAVIBEN FATABHAI 1109004WL002474 BUMBADIYA SAVIBEN FATABHAI 00045 BARB0DBPOSH 3107 3107 Processed 15/05/2024 4046734887 SAVITABEN FATABHAI B BANK OF BARODA(606985)
576 POSHINA GJ-09-004-023-002/7949675
(Kalikankar) 		1109004000NRG25100520240146899 12/05/2024 LASUBEN 1109004WL002474 LASUBEN 00045 BARB0DBPOSH 478 478 Processed 15/05/2024 4046734662 LASUBEN BADHABHAI KA BANK OF BARODA(606985)
577 POSHINA GJ-09-004-023-002/7949712
(Kalikankar) 		1109004000NRG25100520240146900 12/05/2024 SAVIYTABEN KEHRABHAI KATERIYA 1109004WL002474 SAVIYTABEN KEHRABHAI KATERIYA 00045 BARB0DBPOSH 3107 3107 Processed 15/05/2024 4046734764 SAVITABEN KEHRABHAI BANK OF BARODA(606985)
578 POSHINA GJ-09-004-023-002/7949718
(Kalikankar) 		1109004000NRG25100520240146901 12/05/2024 LILABEN NARAYANBHAI KATERIYA 1109004WL002474 LILABEN NARAYANBHAI KATERIYA 00045 BARB0DBPOSH 3107 3107 Processed 15/05/2024 4046734254 LILABEN NARAYANBHAI KATERIYA INDUSIND BANK(607189)
579 POSHINA GJ-09-004-023-003/7715260938
(Kalikankar) 		1109004000NRG25090520240132835 12/05/2024 KOKILA BACHU 1109004WL002249 KOKILA BACHU 00045 BARB0DBPOSH 1680 1680 Processed 15/05/2024 4046734288 KOKILABEN BASUBHAI G BANK OF BARODA(606985)
580 POSHINA GJ-09-004-023-003/7715261522
(Kalikankar) 		1109004000NRG25090520240132836 12/05/2024 Bherabhai modiyabhai Gamar 1109004WL002249 Bherabhai modiyabhai Gamar 00045 BARB0DBPOSH 3584 3584 Processed 15/05/2024 4046734942 BHERABHAI MODIYABHAI BANK OF BARODA(606985)
581 POSHINA GJ-09-004-023-003/7715261522
(Kalikankar) 		1109004000NRG25090520240132837 12/05/2024 linaben bherabhai gamar 1109004WL002249 linaben bherabhai gamar 00045 BARB0DBPOSH 3584 3584 Processed 15/05/2024 4046734777 LINABEN BHERABHAI GA BANK OF BARODA(606985)
582 POSHINA GJ-09-004-023-004/7715261430
(Kalikankar) 		1109004000NRG25090520240132838 12/05/2024 BUBADIYA MAHENDRABHAI RAMJIBHAI 1109004WL002249 BUBADIYA MAHENDRABHAI RAMJIBHAI 00045 BARB0DBPOSH 3584 3584 Processed 15/05/2024 4046734352 MANABHAI GUHABHAI BU BANK OF BARODA(606985)
583 POSHINA GJ-09-004-023-004/7715261430
(Kalikankar) 		1109004000NRG25090520240132839 12/05/2024 HINABEN MAHEDRABHAI 1109004WL002249 HINABEN MAHEDRABHAI 00045 BARB0DBPOSH 3584 3584 Processed 15/05/2024 4046734353 SHANTIBEN MANABHAI B BANK OF BARODA(606985)
584 POSHINA GJ-09-004-036-003/7937199
(Pipaliya) 		1109004000NRG25120520240150418 12/05/2024 ANGARI MAHENDRABHAI ANABHAI 1109004WL002517 ANGARI MAHENDRABHAI ANABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734761 MAHENDRABHAI ANABHAI BANK OF BARODA(606985)
585 POSHINA GJ-09-004-036-003/7937199
(Pipaliya) 		1109004000NRG25120520240150419 12/05/2024 ANGARI MODANBEN MAHENDRABHAI 1109004WL002517 ANGARI MODANBEN MAHENDRABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734717 MODANBEN MAHENDRABHA BANK OF BARODA(606985)
586 POSHINA GJ-09-004-036-003/7937205
(Pipaliya) 		1109004000NRG25120520240150421 12/05/2024 IDARABEN UDABHAI GAMAR 1109004WL002517 IDARABEN UDABHAI GAMAR 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734201 IDARABEN UDABHAI GAM BANK OF BARODA(606985)
587 POSHINA GJ-09-004-036-003/7937273
(Pipaliya) 		1109004000NRG25120520240150426 12/05/2024 ANGARI HIRABHAI GENABHAI 1109004WL002517 ANGARI HIRABHAI GENABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734715 HIRABHAI GENABHAI AN BANK OF BARODA(606985)
588 POSHINA GJ-09-004-036-003/7937306
(Pipaliya) 		1109004000NRG25120520240150714 12/05/2024 GAMAR HEVIBEN RAMESHBHAI 1109004WL002521 GAMAR HEVIBEN RAMESHBHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734283 MEVABEN RAMESHBHAI G BANK OF BARODA(606985)
589 POSHINA GJ-09-004-036-003/7937306
(Pipaliya) 		1109004000NRG25120520240150713 12/05/2024 GAMAR RAMESHBHAI JETHABHAI 1109004WL002521 GAMAR RAMESHBHAI JETHABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734772 RAMESHBHAI JETHABHAI BANK OF BARODA(606985)
590 POSHINA GJ-09-004-036-003/7937315
(Pipaliya) 		1109004000NRG25120520240150716 12/05/2024 GAMAR HASIBEN JOGIRABHAI 1109004WL002521 GAMAR HASIBEN JOGIRABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734314 HOSIBEN JOGIRABHAI G BANK OF BARODA(606985)
591 POSHINA GJ-09-004-036-003/7937315
(Pipaliya) 		1109004000NRG25120520240150715 12/05/2024 GAMAR JOGIRABHAI JORABHAI 1109004WL002521 GAMAR JOGIRABHAI JORABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734774 JOGIRABHAI JORABHAI BANK OF BARODA(606985)
592 POSHINA GJ-09-004-036-003/7937340
(Pipaliya) 		1109004000NRG25120520240150717 12/05/2024 GAMAR DITABHAI LALABHAI 1109004WL002521 GAMAR DITABHAI LALABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734769 DITABHAI LALABHAI GA BANK OF BARODA(606985)
593 POSHINA GJ-09-004-036-003/7937340
(Pipaliya) 		1109004000NRG25120520240150718 12/05/2024 GAMAR HASIBEN DITABHAI 1109004WL002521 GAMAR HASIBEN DITABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734889 RESMIBHEN DITABHAI G BANK OF BARODA(606985)
594 POSHINA GJ-09-004-036-003/7937354
(Pipaliya) 		1109004000NRG25120520240150719 12/05/2024 GAMAR GORALIBEN JORABHAI 1109004WL002521 GAMAR GORALIBEN JORABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734241 GORALIBEN JORABHAI G BANK OF BARODA(606985)
595 POSHINA GJ-09-004-036-003/7937391
(Pipaliya) 		1109004000NRG25120520240150429 12/05/2024 LALABHAI HOMIRABHAI GAMAR 1109004WL002517 LALABHAI HOMIRABHAI GAMAR 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734835 LALABHAI HOMIRABHAI BANK OF BARODA(606985)
596 POSHINA GJ-09-004-036-003/7937422
(Pipaliya) 		1109004000NRG25120520240150720 12/05/2024 ANGARI GUJARABHAI NANABHAI 1109004WL002521 ANGARI GUJARABHAI NANABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734350 GUJARABHAI NANABHAI BANK OF BARODA(606985)
597 POSHINA GJ-09-004-036-003/7937422
(Pipaliya) 		1109004000NRG25120520240150721 12/05/2024 ANGARI HIRKIBEN GUJRABHAI 1109004WL002521 ANGARI HIRKIBEN GUJRABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734734 Ms. HIRAKIBEN GUJRABHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
598 POSHINA GJ-09-004-036-003/7938183
(Pipaliya) 		1109004000NRG25120520240150435 12/05/2024 ANGARI HARJIBHAI LADHABHAI 1109004WL002517 ANGARI HARJIBHAI LADHABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734877 HARJIBHAI LADHABHAI BANK OF BARODA(606985)
599 POSHINA GJ-09-004-036-003/7938183
(Pipaliya) 		1109004000NRG25120520240150436 12/05/2024 ANGARI MEVABEN HARJIBHAI 1109004WL002517 ANGARI MEVABEN HARJIBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734863 MEVABEN HARJIBHAI AN BANK OF BARODA(606985)
600 POSHINA GJ-09-004-036-003/7938629
(Pipaliya) 		1109004000NRG25120520240150438 12/05/2024 ANGARI SURTABEN GOVABHAI 1109004WL002517 ANGARI SURTABEN GOVABHAI 00045 BARB0DBPOSH 1784 1784 Processed 15/05/2024 4046734891 Surtaben Govindbhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
601 POSHINA GJ-09-004-036-003/7938639
(Pipaliya) 		1109004000NRG25120520240150441 12/05/2024 .HITESH 1109004WL002517 .HITESH 00045 BARB0DBPOSH 1784 1784 Processed 15/05/2024 4046734203 Hiteshbhai Revabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
602 POSHINA GJ-09-004-036-003/7938639
(Pipaliya) 		1109004000NRG25120520240150442 12/05/2024 ANGARI JIJABEN REVABHAI 1109004WL002517 ANGARI JIJABEN REVABHAI 00045 BARB0DBPOSH 1784 1784 Processed 15/05/2024 4046734204 JIJABEN REVABHAI ANG BANK OF BARODA(606985)
603 POSHINA GJ-09-004-036-003/7938639
(Pipaliya) 		1109004000NRG25120520240150439 12/05/2024 ANGARI REVABHAI CHUNABHAI 1109004WL002517 ANGARI REVABHAI CHUNABHAI 00045 BARB0DBPOSH 1784 1784 Processed 15/05/2024 4046734724 REVABHAI CHUNABHAI A BANK OF BARODA(606985)
604 POSHINA GJ-09-004-036-003/7938639
(Pipaliya) 		1109004000NRG25120520240150440 12/05/2024 PRIYANKA 1109004WL002517 PRIYANKA 00045 BARB0DBPOSH 1784 1784 Processed 15/05/2024 4046734202 Priyankaben Revabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
605 POSHINA GJ-09-004-036-003/7938641
(Pipaliya) 		1109004000NRG25120520240150722 12/05/2024 ANGARI JYANTIBHAI GUJRABHAI 1109004WL002521 ANGARI JYANTIBHAI GUJRABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734830 JAYTIBHAI GUJARABHAI BANK OF BARODA(606985)
606 POSHINA GJ-09-004-036-003/7938641
(Pipaliya) 		1109004000NRG25120520240150723 12/05/2024 ANGARI RANIBEN JYANTIBHAI 1109004WL002521 ANGARI RANIBEN JYANTIBHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734225 RANIBEN JAYTIBHAI AN BANK OF BARODA(606985)
607 POSHINA GJ-09-004-036-003/7938656
(Pipaliya) 		1109004000NRG25120520240150443 12/05/2024 ANGARI MANGUBEN MITHUNBHAI 1109004WL002517 ANGARI MANGUBEN MITHUNBHAI 00045 BARB0DBPOSH 1784 1784 Processed 15/05/2024 4046734718 MANGUBEN MEETHUNBHAI BANK OF BARODA(606985)
608 POSHINA GJ-09-004-036-003/7938656
(Pipaliya) 		1109004000NRG25120520240150444 12/05/2024 ANGARI RANJANABEN MITHUNBHAI 1109004WL002517 ANGARI RANJANABEN MITHUNBHAI 00045 BARB0DBPOSH 1784 1784 Processed 15/05/2024 4046734719 RANJANBEN MITHUNBHAI BANK OF BARODA(606985)
609 POSHINA GJ-09-004-036-003/7938657
(Pipaliya) 		1109004000NRG25120520240150446 12/05/2024 .ANGARI AMIYABEN SURESHBHAI 1109004WL002517 .ANGARI AMIYABEN SURESHBHAI 00045 BARB0DBPOSH 1784 1784 Processed 15/05/2024 4046734875 AMIYABEN SURESHBHAI BANK OF BARODA(606985)
610 POSHINA GJ-09-004-036-003/7938658
(Pipaliya) 		1109004000NRG25120520240150448 12/05/2024 ANGARI MINABHAI MANUBHAI 1109004WL002517 ANGARI MINABHAI MANUBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734888 VINABEN MANUBHAI ANG BANK OF BARODA(606985)
611 POSHINA GJ-09-004-036-003/7940350081
(Pipaliya) 		1109004000NRG25120520240150450 12/05/2024 ANGARI DEVAJI ANABHAI 1109004WL002517 ANGARI DEVAJI ANABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734780 DEVJIBHAI ANABHAI AN BANK OF BARODA(606985)
612 POSHINA GJ-09-004-036-003/7940350081
(Pipaliya) 		1109004000NRG25120520240150449 12/05/2024 ANGARI LAXMIBEN DEVJIBHAI 1109004WL002517 ANGARI LAXMIBEN DEVJIBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734716 LAXMIBEN DEVAJIBHAI BANK OF BARODA(606985)
613 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG25120520240150452 12/05/2024 ANGARI BALIBEN LAXMANBHAI 1109004WL002517 ANGARI BALIBEN LAXMANBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734235 BALIBEN LAXMANBHAI A BANK OF BARODA(606985)
614 POSHINA GJ-09-004-036-003/7940350094
(Pipaliya) 		1109004000NRG25120520240150451 12/05/2024 ANGARI LAXMANBHAI MAHENDRABHAI 1109004WL002517 ANGARI LAXMANBHAI MAHENDRABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734234 LAXMANBHAI MAHENDRAB BANK OF BARODA(606985)
615 POSHINA GJ-09-004-036-003/7940350095
(Pipaliya) 		1109004000NRG25120520240150455 12/05/2024 angari shankarbhai virmabhai 1109004WL002517 angari shankarbhai virmabhai 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734966 SHANKARBHAI VIRMABHA BANK OF BARODA(606985)
616 POSHINA GJ-09-004-036-003/7940350096
(Pipaliya) 		1109004000NRG25120520240150457 12/05/2024 ANGARI AMIYABEN RAVTABHAI 1109004WL002517 ANGARI AMIYABEN RAVTABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734727 Amiyaben Ravtabhai Angari FINO PAYMENTS BANK LTD(608001)
617 POSHINA GJ-09-004-036-003/7940350096
(Pipaliya) 		1109004000NRG25120520240150456 12/05/2024 ANGARI RAVTABHAI GENABHAI 1109004WL002517 ANGARI RAVTABHAI GENABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734726 RAVATABHAI GENABHAI BANK OF BARODA(606985)
618 POSHINA GJ-09-004-036-003/7940350098
(Pipaliya) 		1109004000NRG25120520240150458 12/05/2024 ANGARI RUPABHAI NANABHAI 1109004WL002517 ANGARI RUPABHAI NANABHAI 00045 BARB0DBPOSH 2304 2304 Processed 15/05/2024 4046734920 RUPABHAI NANABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 POSHINA GJ-09-004-036-003/7940350157
(Pipaliya) 		1109004000NRG25120520240150724 12/05/2024 GAMAR RAVJIBHAI JORABHAI 1109004WL002521 GAMAR RAVJIBHAI JORABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734374 RAVJIBHAI JORABHAI G BANK OF BARODA(606985)
620 POSHINA GJ-09-004-036-003/7940350157
(Pipaliya) 		1109004000NRG25120520240150725 12/05/2024 GAMAR VADLIBEN RAVJIBHAI 1109004WL002521 GAMAR VADLIBEN RAVJIBHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734733 VADLIBEN RAVJIBHAI G BANK OF BARODA(606985)
621 POSHINA GJ-09-004-036-003/7940350160
(Pipaliya) 		1109004000NRG25120520240150726 12/05/2024 GAMAR NANJIBHAI LALABHAI 1109004WL002521 GAMAR NANJIBHAI LALABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734868 NAMJIBHAI LALABHAI G BANK OF BARODA(606985)
622 POSHINA GJ-09-004-036-003/7940350160
(Pipaliya) 		1109004000NRG25120520240150727 12/05/2024 GAMAR SAVIBEN NANJIBHA 1109004WL002521 GAMAR SAVIBEN NANJIBHA 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734775 SAVIBEN NANJIBHAI GA BANK OF BARODA(606985)
623 POSHINA GJ-09-004-036-003/7940350161
(Pipaliya) 		1109004000NRG25120520240150728 12/05/2024 Gamar Ramabhai Menabhai 1109004WL002521 Gamar Ramabhai Menabhai 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734309 RAMABHAI MENABHAI GA BANK OF BARODA(606985)
624 POSHINA GJ-09-004-036-003/7940350194
(Pipaliya) 		1109004000NRG25120520240150730 12/05/2024 GAMAR GEETABEN PRAKASHBHAI 1109004WL002521 GAMAR GEETABEN PRAKASHBHAI 00045 BARB0DBPOSH 690 690 Processed 15/05/2024 4046734239 GEETABEN PRAKASBHAI BANK OF BARODA(606985)
625 POSHINA GJ-09-004-036-003/7940350194
(Pipaliya) 		1109004000NRG25120520240150729 12/05/2024 GAMAR PRAKSHBHAI LADUBHA 1109004WL002521 GAMAR PRAKSHBHAI LADUBHA 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734299 PRAKASHBHAI LADUBHAI BANK OF BARODA(606985)
626 POSHINA GJ-09-004-036-003/7940350196
(Pipaliya) 		1109004000NRG25120520240150732 12/05/2024 NANIBEN VIKRAMBHAI GAMAR 1109004WL002521 NANIBEN VIKRAMBHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734952 NANIBEN VIKRAMBHAI G BANK OF BARODA(606985)
627 POSHINA GJ-09-004-036-003/7940350196
(Pipaliya) 		1109004000NRG25120520240150731 12/05/2024 VIKRAMBHAI RAMESHBHAI GAMAR 1109004WL002521 VIKRAMBHAI RAMESHBHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734951 VIKRAMBHAI RAMESHBHA BANK OF BARODA(606985)
628 POSHINA GJ-09-004-036-003/7940350200
(Pipaliya) 		1109004000NRG25120520240150733 12/05/2024 GAMAR HADABHAI BASABHAI 1109004WL002521 GAMAR HADABHAI BASABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734950 HADABHAI LASABHAI GA BANK OF BARODA(606985)
629 POSHINA GJ-09-004-036-003/7940350200
(Pipaliya) 		1109004000NRG25120520240150734 12/05/2024 GAMAR SARDIBEN HADABHAI 1109004WL002521 GAMAR SARDIBEN HADABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734949 SHARDIBEN HADABHAI G BANK OF BARODA(606985)
630 POSHINA GJ-09-004-036-003/7940350201
(Pipaliya) 		1109004000NRG25120520240150736 12/05/2024 GAMAR MALIBEN VADIRABHAI 1109004WL002521 GAMAR MALIBEN VADIRABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734214 MALIBEN VADIRABHAI G BANK OF BARODA(606985)
631 POSHINA GJ-09-004-036-003/7940350201
(Pipaliya) 		1109004000NRG25120520240150735 12/05/2024 GAMAR VADIRABHAI KANTIBHAI 1109004WL002521 GAMAR VADIRABHAI KANTIBHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734948 VADIRABHAI KANTUBHAI BANK OF BARODA(606985)
632 POSHINA GJ-09-004-036-003/7940350203
(Pipaliya) 		1109004000NRG25120520240150738 12/05/2024 GAMAR LAXMIBEN MAGANBHAI 1109004WL002521 GAMAR LAXMIBEN MAGANBHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734944 LAXMIBEN MAGANBHAI G BANK OF BARODA(606985)
633 POSHINA GJ-09-004-036-003/7940350203
(Pipaliya) 		1109004000NRG25120520240150737 12/05/2024 GAMAR MAGANBHAI LUKABHAI 1109004WL002521 GAMAR MAGANBHAI LUKABHAI 00045 BARB0DBPOSH 1434 1434 Processed 15/05/2024 4046734947 MAGANBHAI LUKABHAI G BANK OF BARODA(606985)
634 POSHINA GJ-09-004-036-003/7940350205
(Pipaliya) 		1109004000NRG25120520240150739 12/05/2024 GAMAR MODABHAI JORABHAI 1109004WL002521 GAMAR MODABHAI JORABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734242 MODABHAI JORABHAI GA BANK OF BARODA(606985)
635 POSHINA GJ-09-004-036-003/7940350205
(Pipaliya) 		1109004000NRG25120520240150740 12/05/2024 RAJAKABEN MODIYABHAI GAMAR 1109004WL002521 RAJAKABEN MODIYABHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734496 RAJAKABEN MODIYABHAI BANK OF BARODA(606985)
636 POSHINA GJ-09-004-036-003/7940350206
(Pipaliya) 		1109004000NRG25120520240150741 12/05/2024 GAMAR FANGANABHAI JORABHAI 1109004WL002521 GAMAR FANGANABHAI JORABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734238 FANGNABHAI JORABHAI BANK OF BARODA(606985)
637 POSHINA GJ-09-004-036-003/7940350206
(Pipaliya) 		1109004000NRG25120520240150742 12/05/2024 GAMAR HAJARIBEN FANGANABHAI 1109004WL002521 GAMAR HAJARIBEN FANGANABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734244 HAJARIBEN FAGNABHAI BANK OF BARODA(606985)
638 POSHINA GJ-09-004-036-003/7940350207
(Pipaliya) 		1109004000NRG25120520240150744 12/05/2024 GAMAR SARDABEN SAVABHAI 1109004WL002521 GAMAR SARDABEN SAVABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734286 SARDIBEN SAVABHAI GA BANK OF BARODA(606985)
639 POSHINA GJ-09-004-036-003/7940350207
(Pipaliya) 		1109004000NRG25120520240150743 12/05/2024 GAMAR SAVABHAI MINABHAI 1109004WL002521 GAMAR SAVABHAI MINABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734284 SAVABHAI MENABHAI GA BANK OF BARODA(606985)
640 POSHINA GJ-09-004-036-003/7940350230
(Pipaliya) 		1109004000NRG25120520240150462 12/05/2024 SEJUBHAI LAKHABHAI ANGARI 1109004WL002517 SEJUBHAI LAKHABHAI ANGARI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734581 SEJUBHAI LAKHABHAI A BANK OF BARODA(606985)
641 POSHINA GJ-09-004-036-003/7940350349
(Pipaliya) 		1109004000NRG25120520240150745 12/05/2024 GAMAR BHOLABHAI MAKNABHAI 1109004WL002521 GAMAR BHOLABHAI MAKNABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734870 BHOLABHAI MAKNABHAI BANK OF BARODA(606985)
642 POSHINA GJ-09-004-036-003/7940350349
(Pipaliya) 		1109004000NRG25120520240150746 12/05/2024 GAMAR SHANTIBEN BHOLABHAI 1109004WL002521 GAMAR SHANTIBEN BHOLABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734869 SHANTIBEN BHOLABHAI BANK OF BARODA(606985)
643 POSHINA GJ-09-004-036-003/7940350350
(Pipaliya) 		1109004000NRG25120520240150748 12/05/2024 GAMAR HILKABHAI BHOLABHAI 1109004WL002521 GAMAR HILKABHAI BHOLABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734245 HILAKABHAI BHOLABHAI BANK OF BARODA(606985)
644 POSHINA GJ-09-004-036-003/7940350350
(Pipaliya) 		1109004000NRG25120520240150747 12/05/2024 GAMAR IBURABHAI BHOLABHAI 1109004WL002521 GAMAR IBURABHAI BHOLABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734246 IBURABHAI BHOLABHAI BANK OF BARODA(606985)
645 POSHINA GJ-09-004-036-003/7940350350
(Pipaliya) 		1109004000NRG25120520240150749 12/05/2024 RAMUBEN HILKABHAI GAMAR 1109004WL002521 RAMUBEN HILKABHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734807 RAMUBEN HILAKABHAI G BANK OF BARODA(606985)
646 POSHINA GJ-09-004-036-003/7940350351
(Pipaliya) 		1109004000NRG25120520240150750 12/05/2024 Gamar Popatbhai Ladubhai 1109004WL002521 Gamar Popatbhai Ladubhai 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734301 POPATBHAI LADUBHAI G BANK OF BARODA(606985)
647 POSHINA GJ-09-004-036-003/7940350353
(Pipaliya) 		1109004000NRG25120520240150751 12/05/2024 GAMAR RANSABHAI MENABHAI 1109004WL002521 GAMAR RANSABHAI MENABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734240 RANSABHAI MENABHAI G BANK OF BARODA(606985)
648 POSHINA GJ-09-004-036-003/7940350354
(Pipaliya) 		1109004000NRG25120520240150752 12/05/2024 GAMAR BACHUBHAI JOGIRABHAI 1109004WL002521 GAMAR BACHUBHAI JOGIRABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734306 ACHUBHAI JOGIRABHAI BANK OF BARODA(606985)
649 POSHINA GJ-09-004-036-003/7940350354
(Pipaliya) 		1109004000NRG25120520240150753 12/05/2024 SAVIBEN BACHUBHAI GAMAR 1109004WL002521 SAVIBEN BACHUBHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734498 SAVIBEN BACHUBHAI GA BANK OF BARODA(606985)
650 POSHINA GJ-09-004-036-003/7940350359
(Pipaliya) 		1109004000NRG25120520240150754 12/05/2024 GAMAR SAJUBEN LUKABHAI 1109004WL002521 GAMAR SAJUBEN LUKABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734770 SURESHBHAI LUKABHAI BANK OF BARODA(606985)
651 POSHINA GJ-09-004-036-003/7940350359
(Pipaliya) 		1109004000NRG25120520240150755 12/05/2024 SAPANIBEN SURESHBHAI GAMAR 1109004WL002521 SAPANIBEN SURESHBHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734390 AMAR SAPANIBEN SURE BANK OF BARODA(606985)
652 POSHINA GJ-09-004-036-003/7940350365
(Pipaliya) 		1109004000NRG25120520240150757 12/05/2024 AENARIBEN MINBHAI GAMAR 1109004WL002521 AENARIBEN MINBHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734782 ETARIBEN MENABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 POSHINA GJ-09-004-036-003/7940350365
(Pipaliya) 		1109004000NRG25120520240150756 12/05/2024 GAMAR MINABHAI ARJANBHAI 1109004WL002521 GAMAR MINABHAI ARJANBHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734781 MINABHAI ARAJANBHAI BANK OF BARODA(606985)
654 POSHINA GJ-09-004-036-003/7940350386
(Pipaliya) 		1109004000NRG25120520240150758 12/05/2024 GAMAR SAJIBEN LADHABHAI 1109004WL002521 GAMAR SAJIBEN LADHABHAI 00045 BARB0DBPOSH 1434 1434 Processed 15/05/2024 4046734320 SAJUBEN LADHABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 POSHINA GJ-09-004-036-003/7940350386
(Pipaliya) 		1109004000NRG25120520240150759 12/05/2024 GAMAR SAJIBEN LADHABHAI 1109004WL002521 GAMAR SAJIBEN LADHABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734384 NIRABHAI LADHABHAI G BANK OF BARODA(606985)
656 POSHINA GJ-09-004-036-003/7940350386
(Pipaliya) 		1109004000NRG25120520240150760 12/05/2024 SEJUBHAI LADHABHAI GAMAR 1109004WL002521 SEJUBHAI LADHABHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734506 SEJUBHAI LADHABHAI G BANK OF BARODA(606985)
657 POSHINA GJ-09-004-036-003/7940350390
(Pipaliya) 		1109004000NRG25120520240150762 12/05/2024 ANGRI BABAIBEN MAHESHBHAI 1109004WL002521 ANGRI BABAIBEN MAHESHBHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734211 BABIBEN MAHESHBHAI A BANK OF BARODA(606985)
658 POSHINA GJ-09-004-036-003/7940350390
(Pipaliya) 		1109004000NRG25120520240150761 12/05/2024 ANGRI MAHESHBHAI GUJARABHAI 1109004WL002521 ANGRI MAHESHBHAI GUJARABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734278 MAHESHBHAI GUJARABHA BANK OF BARODA(606985)
659 POSHINA GJ-09-004-036-003/7940350462
(Pipaliya) 		1109004000NRG25120520240150465 12/05/2024 ANGARI NARESHBHAI HIRABHAI 1109004WL002517 ANGARI NARESHBHAI HIRABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734210 NARESHBHAI HIRABHAI BANK OF BARODA(606985)
660 POSHINA GJ-09-004-036-003/7940350462
(Pipaliya) 		1109004000NRG25120520240150466 12/05/2024 ANGARI RAMILABEN NARESHBHAI 1109004WL002517 ANGARI RAMILABEN NARESHBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734391 ANGARI RAMILABEN NAR BANK OF BARODA(606985)
661 POSHINA GJ-09-004-036-003/7940350464
(Pipaliya) 		1109004000NRG25120520240150467 12/05/2024 ANGARI CHHIPABHAI HIRABHAI 1109004WL002517 ANGARI CHHIPABHAI HIRABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734392 CHIPABHAI HIRABHAI A BANK OF BARODA(606985)
662 POSHINA GJ-09-004-036-003/7940350466
(Pipaliya) 		1109004000NRG25120520240150470 12/05/2024 ANGARI RAJKABEN SHAILESHBHAI 1109004WL002517 ANGARI RAJKABEN SHAILESHBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734209 RAJKABEN SHAILESHBHA BANK OF BARODA(606985)
663 POSHINA GJ-09-004-036-003/7940350466
(Pipaliya) 		1109004000NRG25120520240150469 12/05/2024 ANGARI SHAILESHBHAI DEVABHAI 1109004WL002517 ANGARI SHAILESHBHAI DEVABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734208 SHAILESHBHAI DEVABHA BANK OF BARODA(606985)
664 POSHINA GJ-09-004-036-003/7940350467
(Pipaliya) 		1109004000NRG25120520240150471 12/05/2024 ANGARI MODANBEN NITESHBHAI 1109004WL002517 ANGARI MODANBEN NITESHBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734318 MODANBEN NITESHBHAI BANK OF BARODA(606985)
665 POSHINA GJ-09-004-036-003/7940350471
(Pipaliya) 		1109004000NRG25120520240150473 12/05/2024 ANGARI KAMLIBEN RAJUBHAI 1109004WL002517 ANGARI KAMLIBEN RAJUBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734776 KAMLIBEN RAJESHBHAI BANK OF BARODA(606985)
666 POSHINA GJ-09-004-036-003/7940350471
(Pipaliya) 		1109004000NRG25120520240150472 12/05/2024 ANGARI RAJUBHAI KANTIBHAI 1109004WL002517 ANGARI RAJUBHAI KANTIBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734864 RAJUBHAI KANTIBHAI A BANK OF BARODA(606985)
667 POSHINA GJ-09-004-036-003/7940350497
(Pipaliya) 		1109004000NRG25120520240150475 12/05/2024 ANGARI BIJARIBEN KIRANKUMAR 1109004WL002517 ANGARI BIJARIBEN KIRANKUMAR 00045 BARB0DBPOSH 2304 2304 Processed 15/05/2024 4046734495 ANGARI BIJARIBEN KIR BANK OF BARODA(606985)
668 POSHINA GJ-09-004-036-003/7940350497
(Pipaliya) 		1109004000NRG25120520240150474 12/05/2024 ANGARI KIRANBHAI NANABHAI 1109004WL002517 ANGARI KIRANBHAI NANABHAI 00045 BARB0DBPOSH 2304 2304 Processed 15/05/2024 4046734731 KIRANBHAI NANABHAI A BANK OF BARODA(606985)
669 POSHINA GJ-09-004-036-003/7940350498
(Pipaliya) 		1109004000NRG25120520240150476 12/05/2024 ANGARI MAGANBHAI REMABHAI 1109004WL002517 ANGARI MAGANBHAI REMABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734779 Maganbhai Remabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
670 POSHINA GJ-09-004-036-003/7940350500
(Pipaliya) 		1109004000NRG25120520240150477 12/05/2024 ANGARI GAVRIBEN SEJUBHAI 1109004WL002517 ANGARI GAVRIBEN SEJUBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734206 GAVRIBEN SEJUBHAI AN BANK OF BARODA(606985)
671 POSHINA GJ-09-004-036-003/7940350545
(Pipaliya) 		1109004000NRG25120520240150763 12/05/2024 ANGARI KIRANBHAI GUJARABHAI 1109004WL002521 ANGARI KIRANBHAI GUJARABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734873 KIRANBHAI GUJARABHAI BANK OF BARODA(606985)
672 POSHINA GJ-09-004-036-003/7940350599
(Pipaliya) 		1109004000NRG25120520240150478 12/05/2024 ANGARI HOSABHAI DHANABHAI 1109004WL002517 ANGARI HOSABHAI DHANABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734275 HASABHAI DHANABHAI A BANK OF BARODA(606985)
673 POSHINA GJ-09-004-036-003/7940350599
(Pipaliya) 		1109004000NRG25120520240150479 12/05/2024 ANGARI LASIBEN HOSABHAI 1109004WL002517 ANGARI LASIBEN HOSABHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734276 LASIBEN HASABHAI ANG BANK OF BARODA(606985)
674 POSHINA GJ-09-004-036-003/7940350831
(Pipaliya) 		1109004000NRG25120520240150764 12/05/2024 SITABEN NARIYABHAI GAMAR 1109004WL002521 SITABEN NARIYABHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734393 AMAR SITABEN NIRABH BANK OF BARODA(606985)
675 POSHINA GJ-09-004-036-003/7940350832
(Pipaliya) 		1109004000NRG25120520240150765 12/05/2024 BAKABHAI JOGIRABHAI GAMAR 1109004WL002521 BAKABHAI JOGIRABHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734497 BAKABHAI JOGIRABHAI BANK OF BARODA(606985)
676 POSHINA GJ-09-004-036-003/7948125
(Pipaliya) 		1109004000NRG25120520240150481 12/05/2024 ANGARI LALLUBHAI 1109004WL002517 ANGARI LALLUBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734935 LALLUBHAI RAMASHINGB BANK OF BARODA(606985)
677 POSHINA GJ-09-004-036-003/7948125
(Pipaliya) 		1109004000NRG25120520240150482 12/05/2024 honiben 1109004WL002517 honiben 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734936 SONIBEN LALLUBHAI AN BANK OF BARODA(606985)
678 POSHINA GJ-09-004-036-003/807806
(Pipaliya) 		1109004000NRG25120520240150766 12/05/2024 KANTI 1109004WL002521 KANTI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734922 KANTUBHAI JETHABHAI BANK OF BARODA(606985)
679 POSHINA GJ-09-004-036-003/807806
(Pipaliya) 		1109004000NRG25120520240150767 12/05/2024 VAKILBHAI KANTUBHAI GAMAR 1109004WL002521 VAKILBHAI KANTUBHAI GAMAR 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734380 VAKILBHAI KANTUBHAI BANK OF BARODA(606985)
680 POSHINA GJ-09-004-036-003/807807
(Pipaliya) 		1109004000NRG25120520240150769 12/05/2024 GAMAR AMIYABEN LASABHAI 1109004WL002521 GAMAR AMIYABEN LASABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734773 AMIYABEN LASABHAI GA BANK OF BARODA(606985)
681 POSHINA GJ-09-004-036-003/807807
(Pipaliya) 		1109004000NRG25120520240150768 12/05/2024 GAMAR LASABHAI JETHABHAI 1109004WL002521 GAMAR LASABHAI JETHABHAI 00045 BARB0DBPOSH 828 828 Processed 15/05/2024 4046734771 LASABHAI JETHABHAI G BANK OF BARODA(606985)
682 POSHINA GJ-09-004-036-003/9510027488
(Pipaliya) 		1109004000NRG25120520240150484 12/05/2024 VINODBHAI MAHENDRABHAI ANAGRI 1109004WL002517 VINODBHAI MAHENDRABHAI ANAGRI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734675 VINODBHAI MAHENDRABH BANK OF BARODA(606985)
683 POSHINA GJ-09-004-036-003/9510027489
(Pipaliya) 		1109004000NRG25120520240150485 12/05/2024 BABALIBEN VINODBHAI ANGARI 1109004WL002517 BABALIBEN VINODBHAI ANGARI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734674 BABALIBEN VINODBHAI BANK OF BARODA(606985)
684 POSHINA GJ-09-004-036-003/9510027490
(Pipaliya) 		1109004000NRG25120520240150486 12/05/2024 VARSHABEN MAHENDRBHAI ANGARI 1109004WL002517 VARSHABEN MAHENDRBHAI ANGARI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734231 VARSHABEN MAHENDRBHA BANK OF BARODA(606985)
685 POSHINA GJ-09-004-036-003/9510027492
(Pipaliya) 		1109004000NRG25120520240150488 12/05/2024 ANGARI SAYABEN SHANKARBHAI 1109004WL002517 ANGARI SAYABEN SHANKARBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734395 ANGARI SAYABEN SHANK BANK OF BARODA(606985)
686 POSHINA GJ-09-004-036-003/9510027502
(Pipaliya) 		1109004000NRG25120520240150489 12/05/2024 KIRANBHAI TEJUBHAI ANGARI 1109004WL002517 KIRANBHAI TEJUBHAI ANGARI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734945 KIRANBHAI TEJUBHAI A BANK OF BARODA(606985)
687 POSHINA GJ-09-004-036-003/9510027510
(Pipaliya) 		1109004000NRG25120520240150492 12/05/2024 Keliben Pravinbhai Angari 1109004WL002517 Keliben Pravinbhai Angari 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734969 KELIBEN PRAVINBHAI A BANK OF BARODA(606985)
688 POSHINA GJ-09-004-036-003/9510027512
(Pipaliya) 		1109004000NRG25120520240150494 12/05/2024 ANGARI SONABEN MAGANBHAI 1109004WL002517 ANGARI SONABEN MAGANBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734394 Mr. SONABEN MAGANBHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
689 POSHINA GJ-09-004-036-003/9510027514
(Pipaliya) 		1109004000NRG25120520240150495 12/05/2024 ANGARI NARESHBHAI VALJIBHAI 1109004WL002517 ANGARI NARESHBHAI VALJIBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734205 NARESHBHAI VALJIBHAI BANK OF BARODA(606985)
690 POSHINA GJ-09-004-036-003/9510027514
(Pipaliya) 		1109004000NRG25120520240150496 12/05/2024 ANGARI SONABEN NARESHBHAI 1109004WL002517 ANGARI SONABEN NARESHBHAI 00045 BARB0DBPOSH 2007 2007 Processed 15/05/2024 4046734968 SONABEN LAKHABHAI MU BANK OF BARODA(606985)
691 POSHINA GJ-09-004-036-004/7936729
(Pipaliya) 		1109004000NRG25090520240133352 12/05/2024 KELIBEN KAPURABHAI GAMAR 1109004WL002273 KELIBEN KAPURABHAI GAMAR 00045 BARB0DBPOSH 1960 1960 Processed 15/05/2024 4046734300 KELIBEN KAPURABHAI G BANK OF BARODA(606985)
692 POSHINA GJ-09-004-036-004/7936776
(Pipaliya) 		1109004000NRG25090520240133354 12/05/2024 GAMAR saviben 1109004WL002273 GAMAR saviben 00045 BARB0DBPOSH 1672 1672 Processed 15/05/2024 4046734308 SAVIBEN NAVABHAI GAM BANK OF BARODA(606985)
693 POSHINA GJ-09-004-036-004/7936782
(Pipaliya) 		1109004000NRG25090520240133355 12/05/2024 GAMAR CHAMPABEN MASHRUBHAI 1109004WL002273 GAMAR CHAMPABEN MASHRUBHAI 00045 BARB0DBPOSH 1672 1672 Processed 15/05/2024 4046734212 CHAMPABEN MASHRUBHAI BANK OF BARODA(606985)
694 POSHINA GJ-09-004-036-004/9510027473
(Pipaliya) 		1109004000NRG25090520240133356 12/05/2024 RASILABEN NARANBHAI GAMAR 1109004WL002273 RASILABEN NARANBHAI GAMAR 00045 BARB0DBPOSH 1672 1672 Processed 15/05/2024 4046734382 RASILABEN NARANBHAI BANK OF BARODA(606985)
695 POSHINA GJ-09-014-023-001/7715261185
(Kalikankar) 		1109004000NRG25120520240151699 12/05/2024 GAMAR LASIBEN ROMABHAI 1109004WL002530 GAMAR LASIBEN ROMABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734967 LASIBEN RAMABHAI GAM BANK OF BARODA(606985)
696 POSHINA GJ-09-014-023-001/7715261185
(Kalikankar) 		1109004000NRG25120520240151698 12/05/2024 GAMAR ROMABHAI NARSABHAI 1109004WL002530 GAMAR ROMABHAI NARSABHAI 00045 BARB0DBPOSH 1224 1224 Processed 15/05/2024 4046734892 RAMABHAI NARSABHAI G BANK OF BARODA(606985)
697 POSHINA GJ-09-014-036-004/7940350782
(Pipaliya) 		1109004000NRG25090520240133358 12/05/2024 GAMAR SHARDABEN GOVINDBHAI 1109004WL002273 GAMAR SHARDABEN GOVINDBHAI 00045 BARB0DBPOSH 1672 1672 Processed 15/05/2024 4046734207 SHARDABEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 401111 401111
698 POSHINA GJ-09-004-029-001/9444285807
(Lambadiya) 		1109004000NRG25090520240143388 12/05/2024 SAMUBEN UDABHAI KHOKHARIYA 1109004WL002415 SAMUBEN UDABHAI KHOKHARIYA 00045 BARB0KHEDBR 956 956 Processed 15/05/2024 4046734676 SAMUBEN KALABHAI PAR BANK OF BARODA(606985)
699 POSHINA GJ-09-004-029-006/332013
(Lambadiya) 		1109004000NRG25120520240150770 12/05/2024 VAKIYABHAI MOHANBHAI PARMAR 1109004WL002522 VAKIYABHAI MOHANBHAI PARMAR 00045 BARB0KHEDBR 370 370 Processed 15/05/2024 4046734738 VIKIYABHAI MOHANBHAI BANK OF BARODA(606985)
700 POSHINA GJ-09-004-029-006/782603
(Lambadiya) 		1109004000NRG25120520240150784 12/05/2024 RAGHURHAI MANABHAI PARMAR 1109004WL002522 RAGHURHAI MANABHAI PARMAR 00045 BARB0KHEDBR 185 185 Processed 15/05/2024 4046734248 RAGUBHAI MANABHAI PA BANK OF BARODA(606985)
701 POSHINA GJ-09-004-029-006/782606
(Lambadiya) 		1109004000NRG25120520240150786 12/05/2024 JAMANABEN UJMABHAI PARMAR 1109004WL002522 JAMANABEN UJMABHAI PARMAR 00045 BARB0KHEDBR 185 185 Processed 15/05/2024 4046734361 UJAMABHAI RAMABHAI P BANK OF BARODA(606985)
702 POSHINA GJ-09-004-029-006/782606
(Lambadiya) 		1109004000NRG25120520240150787 12/05/2024 JAMANABEN UJMABHAI PARMAR 1109004WL002522 JAMANABEN UJMABHAI PARMAR 00045 BARB0KHEDBR 370 370 Processed 15/05/2024 4046734739 JAMNABEN UJAMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 POSHINA GJ-09-004-031-004/7943345
(Nada) 		1109004000NRG25100520240145904 12/05/2024 VISHNUBHAI 1109004WL002465 VISHNUBHAI 00045 BARB0KHEDBR 1010 1010 Processed 15/05/2024 4046734527 VISHNUBHAI DEVABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3076 3076
704 POSHINA GJ-09-004-029-006/9444285745
(Lambadiya) 		1109004000NRG25120520240150832 12/05/2024 VARSHABAEN RAYASANBHAI PARMAR 1109004WL002522 VARSHABAEN RAYASANBHAI PARMAR 00048 BKID0002404 370 370 Processed 15/05/2024 4046734736 VARSHABEN RAYSANDBHAI PARMAR BANK OF INDIA(508505)
705 POSHINA GJ-09-004-029-006/9444285746
(Lambadiya) 		1109004000NRG25120520240150834 12/05/2024 SHARMILABEN HAGARAMBHAI PARMAR 1109004WL002522 SHARMILABEN HAGARAMBHAI PARMAR 00048 BKID0002404 185 185 Processed 15/05/2024 4046734685 SHARMILABEN HAGARAMBHAI PARMAR INDUSIND BANK(607189)
SubTotal 555 555
706 POSHINA GJ-09-004-004-001/7951932
(Chandrana) 		1109004000NRG25090520240136026 12/05/2024 SHILPABEN VALJIBHAI GAMA 1109004WL002327 SHILPABEN VALJIBHAI GAMA 00057 BARB0BGGBXX 1212 1212 Processed 15/05/2024 4046734668 KHOKHRIA SHILPABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
707 POSHINA GJ-09-004-008-004/7984035152
(Delvada (Chhochhar)) 		1109004000NRG25120520240150704 12/05/2024 BABABHAI SAMABHAI DABHI 1109004WL002520 BABABHAI SAMABHAI DABHI 00057 BARB0BGGBXX 1260 1260 Processed 15/05/2024 4046734634 BABABHAI SHAMABHAI D BANK OF BARODA(606985)
708 POSHINA GJ-09-004-010-001/7945762
(Demti) 		1109004000NRG25120520240151664 12/05/2024 Amiyaben Lallubhai Parmar 1109004WL002529 Amiyaben Lallubhai Parmar 00057 BARB0BGGBXX 1008 1008 Rejected 15/05/2024 4046734402 A/c Blocked or Frozen
709 POSHINA GJ-09-004-029-006/782570
(Lambadiya) 		1109004000NRG25120520240150774 12/05/2024 ASHVINBHAI NANABHAI PARMAR 1109004WL002522 ASHVINBHAI NANABHAI PARMAR 00057 BARB0BGGBXX 370 370 Processed 15/05/2024 4046734755 PARMAR ASHVINBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
710 POSHINA GJ-09-004-029-006/782570
(Lambadiya) 		1109004000NRG25120520240150773 12/05/2024 SUMABEN 1109004WL002522 SUMABEN 00057 BARB0BGGBXX 370 370 Processed 15/05/2024 4046734756 SUMIBEN ASHWINBHAI P BANK OF BARODA(606985)
711 POSHINA GJ-09-004-029-006/782598
(Lambadiya) 		1109004000NRG25120520240150779 12/05/2024 KONAJIBHAI 1109004WL002522 KONAJIBHAI 00057 BARB0BGGBXX 370 370 Processed 15/05/2024 4046734760 KANJIBHAI MANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
712 POSHINA GJ-09-004-029-006/782602
(Lambadiya) 		1109004000NRG25120520240150783 12/05/2024 MERABEN 1109004WL002522 MERABEN 00057 BARB0BGGBXX 370 370 Processed 15/05/2024 4046734401 MIRABEN SHAKABHAI PA BANK OF BARODA(606985)
713 POSHINA GJ-09-004-029-006/9444285592
(Lambadiya) 		1109004000NRG25120520240150807 12/05/2024 GANGABEN MUKESHBHAI PARMAR 1109004WL002522 GANGABEN MUKESHBHAI PARMAR 00057 BARB0BGGBXX 185 185 Processed 15/05/2024 4046734758 GANGABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
714 POSHINA GJ-09-004-029-006/9444285734
(Lambadiya) 		1109004000NRG25120520240150813 12/05/2024 PARMAR SONALBEN LUMBABHAI 1109004WL002522 PARMAR SONALBEN LUMBABHAI 00057 BARB0BGGBXX 370 370 Processed 15/05/2024 4046734757 PARAMAR SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
715 POSHINA GJ-09-004-029-006/9444285743
(Lambadiya) 		1109004000NRG25120520240150830 12/05/2024 PARMAR SONALBNE VIPULBHAI 1109004WL002522 PARMAR SONALBNE VIPULBHAI 00057 BARB0BGGBXX 370 370 Processed 15/05/2024 4046734759 SONALBEN LEBABHAI PA BANK OF BARODA(606985)
716 POSHINA GJ-09-004-029-006/9444285745
(Lambadiya) 		1109004000NRG25120520240150831 12/05/2024 PARMAR RAYASANBHAI KESHARABHAI 1109004WL002522 PARMAR RAYASANBHAI KESHARABHAI 00057 BARB0BGGBXX 185 185 Processed 15/05/2024 4046734786 RAYASANBHAI KESHARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
717 POSHINA GJ-09-004-029-006/9444285746
(Lambadiya) 		1109004000NRG25120520240150833 12/05/2024 PARMAR HAGARAMBHAI ANADABHAI 1109004WL002522 PARMAR HAGARAMBHAI ANADABHAI 00057 BARB0BGGBXX 370 370 Processed 15/05/2024 4046734787 HAGARAMBHAI ANADABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6440 6440
718 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25090520240134913 12/05/2024 NARESHBHAI 1109004WL002300 NARESHBHAI 00114 GSCB0SKB001 1020 1020 Processed 15/05/2024 4046734901 Mr. NARESHBHAI KALABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
719 POSHINA GJ-09-004-003-002/79499264
(Amba Mahuda) 		1109004000NRG25090520240134961 12/05/2024 NETURIBEN JOVNABHAI PARGI 1109004WL002300 NETURIBEN JOVNABHAI PARGI 00114 GSCB0SKB001 1020 1020 Processed 15/05/2024 4046734902 Miss. NETURIBEN JOVNABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
720 POSHINA GJ-09-004-008-004/7984035153
(Delvada (Chhochhar)) 		1109004000NRG25120520240150705 12/05/2024 MANUBHAI KODARBHAI DABHI 1109004WL002520 MANUBHAI KODARBHAI DABHI 00114 GSCB0SKB001 1050 1050 Processed 15/05/2024 4046734453 MANUBHAI KODARBHAI D BANK OF BARODA(606985)
721 POSHINA GJ-09-004-023-001/7949795
(Kalikankar) 		1109004000NRG25110520240149922 12/05/2024 GAMAR VAGHABHAI KHATRABHAI 1109004WL002508 GAMAR VAGHABHAI KHATRABHAI 00114 GSCB0SKB001 1008 1008 Processed 15/05/2024 4046734542 VAGABHAI KHATRABHAI BANK OF BARODA(606985)
722 POSHINA GJ-09-004-023-001/7949798
(Kalikankar) 		1109004000NRG25110520240149924 12/05/2024 BUBADIYA BACHURIBEN 1109004WL002508 BUBADIYA BACHURIBEN 00114 GSCB0SKB001 1008 1008 Processed 15/05/2024 4046734988 Basuriben Bachubhai Bubadiya AIRTEL PAYMENTS BANK LIMITED(990288)
723 POSHINA GJ-09-004-023-001/7949912
(Kalikankar) 		1109004000NRG25110520240149930 12/05/2024 BUBADIYA LIBUBEN DEVABHAI 1109004WL002508 BUBADIYA LIBUBEN DEVABHAI 00114 GSCB0SKB001 1008 1008 Processed 15/05/2024 4046734989 LILUBEN DEVABHAI BUB BANK OF BARODA(606985)
724 POSHINA GJ-09-004-023-001/7949918
(Kalikankar) 		1109004000NRG25110520240149935 12/05/2024 BUBADIYA SAPURABHAI THAVRABHAI 1109004WL002508 BUBADIYA SAPURABHAI THAVRABHAI 00114 GSCB0SKB001 1008 1008 Processed 15/05/2024 4046734438 Mr. . . SAPURABHAI THAVRABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
725 POSHINA GJ-09-004-023-001/7949922
(Kalikankar) 		1109004000NRG25110520240149936 12/05/2024 BUBADIYA HAVABHAI JETABHAI 1109004WL002508 BUBADIYA HAVABHAI JETABHAI 00114 GSCB0SKB001 1008 1008 Processed 15/05/2024 4046734490 HAVABHAI JETABHAI BU BANK OF BARODA(606985)
726 POSHINA GJ-09-004-023-001/7949943
(Kalikankar) 		1109004000NRG25110520240149939 12/05/2024 BUBADIYA KAPURABHAI NATHABHAI 1109004WL002508 BUBADIYA KAPURABHAI NATHABHAI 00114 GSCB0SKB001 1008 1008 Processed 15/05/2024 4046734448 KAPURABHAI NATHABHAI BANK OF BARODA(606985)
727 POSHINA GJ-09-004-023-001/7949943
(Kalikankar) 		1109004000NRG25110520240149940 12/05/2024 BUBADIYA MANJIBEN KAPURABHAI 1109004WL002508 BUBADIYA MANJIBEN KAPURABHAI 00114 GSCB0SKB001 1008 1008 Processed 15/05/2024 4046734449 MAJIBEN KAPURABHAI B BANK OF BARODA(606985)
728 POSHINA GJ-09-004-023-001/795000486
(Kalikankar) 		1109004000NRG25110520240149943 12/05/2024 GAMAR SURTABEN NAVLABHAI 1109004WL002508 GAMAR SURTABEN NAVLABHAI 00114 GSCB0SKB001 840 840 Processed 15/05/2024 4046734440 SURATABEN NAVALABHAI BANK OF BARODA(606985)
729 POSHINA GJ-09-004-031-004/782323
(Nada) 		1109004000NRG25100520240145859 12/05/2024 HAMNIBEN 1109004WL002465 HAMNIBEN 00114 GSCB0SKB001 1010 1010 Processed 15/05/2024 4046734630 Mr. HOMANIBEN NETABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
730 POSHINA GJ-09-004-031-004/782329
(Nada) 		1109004000NRG25100520240145860 12/05/2024 POPATBHAI 1109004WL002465 POPATBHAI 00114 GSCB0SKB001 606 606 Processed 15/05/2024 4046734526 Mr. POPATBHAI HARIBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
731 POSHINA GJ-09-004-031-004/7936114649
(Nada) 		1109004000NRG25100520240145882 12/05/2024 GAMAR LALITBHAI NETABHAI 1109004WL002465 GAMAR LALITBHAI NETABHAI 00114 GSCB0SKB001 1010 1010 Processed 15/05/2024 4046734990 Mr. LALITBHAI NETABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
732 POSHINA GJ-09-004-042-003/79401056
(Tadhivedi) 		1109004000NRG25090520240137215 12/05/2024 GAMAR RAMESHBHAI SAYBABHAI 1109004WL002343 GAMAR RAMESHBHAI SAYBABHAI 00114 GSCB0SKB001 312 312 Processed 15/05/2024 4046734689 Mr. . . RAMRSHBHAI SAYBABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13924 13924
733 POSHINA GJ-09-004-008-003/7984035127
(Delvada (Chhochhar)) 		1109004000NRG25120520240150017 12/05/2024 GAMAR DAXABEN PRAKASHBHAI 1109004WL002511 GAMAR DAXABEN PRAKASHBHAI 00415 SBIN0001255 239 239 Processed 15/05/2024 4046734470 DAXABEN PRAKASHBHAI BANK OF BARODA(606985)
734 POSHINA GJ-09-004-008-004/771470
(Delvada (Chhochhar)) 		1109004000NRG25120520240150644 12/05/2024 CHANDABHAI KALABHAI DABHI 1109004WL002520 CHANDABHAI KALABHAI DABHI 00415 SBIN0001255 1050 1050 Processed 15/05/2024 4046734457 CHANDABHAI KALABHAI BANK OF BARODA(606985)
735 POSHINA GJ-09-004-010-001/7715291052
(Demti) 		1109004000NRG25120520240151617 12/05/2024 PARAMAR VIKRAMBHAI HIRABHAI 1109004WL002529 PARAMAR VIKRAMBHAI HIRABHAI 00415 SBIN0001255 1434 1434 Processed 15/05/2024 4046734482 VIKRAMBHAI HEERABHAI BANK OF BARODA(606985)
736 POSHINA GJ-09-004-010-001/7715292085
(Demti) 		1109004000NRG25120520240151630 12/05/2024 PAYALBEN HIRABHAI PARMAR 1109004WL002529 PAYALBEN HIRABHAI PARMAR 00415 SBIN0001255 1008 1008 Processed 15/05/2024 4046734987 PAYALBEN HEERABHAI P BANK OF BARODA(606985)
737 POSHINA GJ-09-004-029-006/7941988
(Lambadiya) 		1109004000NRG25120520240150789 12/05/2024 VIRABHAI RAMABHAI PARMAR 1109004WL002522 VIRABHAI RAMABHAI PARMAR 00415 SBIN0001255 185 185 Processed 15/05/2024 4046734740 MR VIRABHAI RAMABHAI PARMAR STATE BANK OF INDIA(508548)
738 POSHINA GJ-09-004-029-006/9444285743
(Lambadiya) 		1109004000NRG25120520240150829 12/05/2024 PARMAR VIPULBHAI UJAMABHAI 1109004WL002522 PARMAR VIPULBHAI UJAMABHAI 00415 SBIN0001255 370 370 Processed 15/05/2024 4046734737 MR VIPULBHAI UJAMABHAI PARMAR STATE BANK OF INDIA(508548)
739 POSHINA GJ-09-004-036-003/7940350098
(Pipaliya) 		1109004000NRG25120520240150459 12/05/2024 ANGARI SUGANABEN RUPABHAI 1109004WL002517 ANGARI SUGANABEN RUPABHAI 00415 SBIN0001255 2304 2304 Processed 15/05/2024 4046734483 SUGNABEN RUPABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
740 POSHINA GJ-09-004-036-003/7940350448
(Pipaliya) 		1109004000NRG25120520240150463 12/05/2024 NAAGAJIBHAI LAKHABHAI ANGARI 1109004WL002517 NAAGAJIBHAI LAKHABHAI ANGARI 00415 SBIN0001255 2007 2007 Processed 15/05/2024 4046734915 Nagajibhai Lakhabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
741 POSHINA GJ-09-004-036-003/7940350448
(Pipaliya) 		1109004000NRG25120520240150464 12/05/2024 SHRMILABEN NAGJIBHAI ANGARI 1109004WL002517 SHRMILABEN NAGJIBHAI ANGARI 00415 SBIN0001255 2007 2007 Processed 15/05/2024 4046734916 SHARMILABEN NAGAJIBH BANK OF BARODA(606985)
SubTotal 10604 10604
742 POSHINA GJ-09-004-031-004/7936114649
(Nada) 		1109004000NRG25100520240145883 12/05/2024 GAMAR NAYNABEN NETABHAI 1109004WL002465 GAMAR NAYNABEN NETABHAI 00415 SBIN0001697 1212 1212 Processed 15/05/2024 4046734631 MISS NAYNABEN NETABHAI GAMAR STATE BANK OF INDIA(508548)
743 POSHINA GJ-09-004-031-004/858066
(Nada) 		1109004000NRG25100520240145911 12/05/2024 GAMAR MAKABULBHAI NETABHAI 1109004WL002465 GAMAR MAKABULBHAI NETABHAI 00415 SBIN0001697 1536 1536 Processed 15/05/2024 4046734633 MR MAKABUL BHAI NETABHAI GAMAR STATE BANK OF INDIA(508548)
744 POSHINA GJ-09-004-031-004/858066
(Nada) 		1109004000NRG25100520240145912 12/05/2024 GAMAR VINABEN MAKABULBHAI 1109004WL002465 GAMAR VINABEN MAKABULBHAI 00415 SBIN0001697 1536 1536 Processed 15/05/2024 4046734632 VINABEN MAKBULBHAI G BANK OF BARODA(606985)
745 POSHINA GJ-09-004-036-004/768234
(Pipaliya) 		1109004000NRG25090520240133351 12/05/2024 GAMAR SANGITABEN MINABHAI 1109004WL002273 GAMAR SANGITABEN MINABHAI 00415 SBIN0001697 1463 1463 Processed 15/05/2024 4046734654 MISS SANGITABEN MINABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5747 5747
746 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25090520240134918 12/05/2024 BALAVNTBHAI LASABHAI PARGI 1109004WL002300 BALAVNTBHAI LASABHAI PARGI 00691 IPOS0000001 1020 1020 Processed 15/05/2024 4046734640 BALAVANTBHAI LASABHA BANK OF BARODA(606985)
747 POSHINA GJ-09-004-008-003/7984035129
(Delvada (Chhochhar)) 		1109004000NRG25120520240150018 12/05/2024 MANUBHAI CHUNABHAI GAMAR 1109004WL002511 MANUBHAI CHUNABHAI GAMAR 00691 IPOS0000001 510 510 Rejected 15/05/2024 4046734912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 POSHINA GJ-09-004-008-003/7984035170
(Delvada (Chhochhar)) 		1109004000NRG25120520240150027 12/05/2024 BHAMARABHAI DIPABHAI GAMAR 1109004WL002511 BHAMARABHAI DIPABHAI GAMAR 00691 IPOS0000001 170 170 Rejected 15/05/2024 4046734980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 POSHINA GJ-09-004-008-003/7984035172
(Delvada (Chhochhar)) 		1109004000NRG25120520240150029 12/05/2024 NANJIBHAI LASABHAI GAMAR 1109004WL002511 NANJIBHAI LASABHAI GAMAR 00691 IPOS0000001 170 170 Rejected 15/05/2024 4046734905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 POSHINA GJ-09-004-008-004/771526010
(Delvada (Chhochhar)) 		1109004000NRG25120520240150647 12/05/2024 HUSARABHAI SOMABHAI DABHI 1109004WL002520 HUSARABHAI SOMABHAI DABHI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4046734452 HASURABHAI SOMABHAI BANK OF BARODA(606985)
751 POSHINA GJ-09-004-008-004/771638
(Delvada (Chhochhar)) 		1109004000NRG25120520240150668 12/05/2024 JOMIBEN 1109004WL002520 JOMIBEN 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4046734808 JOMIBEN VAGHABHAI DA BANK OF BARODA(606985)
752 POSHINA GJ-09-004-008-004/7940350599
(Delvada (Chhochhar)) 		1109004000NRG25120520240150682 12/05/2024 KHANT NAVJIBHAI KALABHAI 1109004WL002520 KHANT NAVJIBHAI KALABHAI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4046734589 NAVAJIBHAI KALABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
753 POSHINA GJ-09-004-008-004/7940350661
(Delvada (Chhochhar)) 		1109004000NRG25120520240150689 12/05/2024 KHANT JELUBEN BABABHAI 1109004WL002520 KHANT JELUBEN BABABHAI 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4046734809 JELUBEN BABABHAI KHA BANK OF BARODA(606985)
754 POSHINA GJ-09-004-008-004/7940350661
(Delvada (Chhochhar)) 		1109004000NRG25120520240150688 12/05/2024 KHANTA BABABHAI BHURABHAI 1109004WL002520 KHANTA BABABHAI BHURABHAI 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4046734462 BABABHAI BHURABHAI K BANK OF BARODA(606985)
755 POSHINA GJ-09-004-008-004/7940350662
(Delvada (Chhochhar)) 		1109004000NRG25120520240150691 12/05/2024 KHANT PINTUBEN LALITBHAI 1109004WL002520 KHANT PINTUBEN LALITBHAI 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4046734562 PINTUBEN LALITBHAI K BANK OF BARODA(606985)
756 POSHINA GJ-09-004-008-004/7984035094
(Delvada (Chhochhar)) 		1109004000NRG25120520240150698 12/05/2024 DABHI HAVANBHAI BABUBHAI 1109004WL002520 DABHI HAVANBHAI BABUBHAI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4046734450 SHRAVANBHAI BABUBHAI BANK OF BARODA(606985)
757 POSHINA GJ-09-004-008-004/7984035120
(Delvada (Chhochhar)) 		1109004000NRG25120520240150701 12/05/2024 KHANT MIRABHAI LASABHAI 1109004WL002520 KHANT MIRABHAI LASABHAI 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4046734459 MIRABHAI LASABHAI KH BANK OF BARODA(606985)
758 POSHINA GJ-09-004-008-004/7984035122
(Delvada (Chhochhar)) 		1109004000NRG25120520240150702 12/05/2024 KHANT AMRUTBHAI VIRAMABHAI 1109004WL002520 KHANT AMRUTBHAI VIRAMABHAI 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4046734579 AMRUTBHAI VIRMABHAI BANK OF BARODA(606985)
759 POSHINA GJ-09-004-019-001/7936115097
(Ganva) 		1109004000NRG25080520240122142 12/05/2024 AJITBHAI KESHRABHAI DHRANGI 1109004WL002090 AJITBHAI KESHRABHAI DHRANGI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046734981 AJITBHAI KERSHRABHAI DHRANGI INDIA POST PAYMENTS BANK LIMITED(508528)
760 POSHINA GJ-09-004-019-001/7936115097
(Ganva) 		1109004000NRG25080520240122143 12/05/2024 REKHABEN AJITBHAI DHRANGI 1109004WL002090 REKHABEN AJITBHAI DHRANGI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046734982 REKHABEN AJITBHAI DHRANGI INDIA POST PAYMENTS BANK LIMITED(508528)
761 POSHINA GJ-09-004-023-001/7715261170
(Kalikankar) 		1109004000NRG25120520240151678 12/05/2024 GAMAR BHIMABHAI NATHABHAI 1109004WL002530 GAMAR BHIMABHAI NATHABHAI 00691 IPOS0000001 1224 1224 Processed 15/05/2024 4046734455 BHIMABHAI NATHABHAI BANK OF BARODA(606985)
762 POSHINA GJ-09-004-023-001/7715261170
(Kalikankar) 		1109004000NRG25120520240151679 12/05/2024 GAMAR RAMILABEN BHIMABHAI 1109004WL002530 GAMAR RAMILABEN BHIMABHAI 00691 IPOS0000001 1224 1224 Processed 15/05/2024 4046734454 RAMILABEN BHIMABHAI BANK OF BARODA(606985)
763 POSHINA GJ-09-004-029-006/782602
(Lambadiya) 		1109004000NRG25120520240150782 12/05/2024 SHAKABHAl JOGABHAI PARMAR 1109004WL002522 SHAKABHAl JOGABHAI PARMAR 00691 IPOS0000001 370 370 Processed 15/05/2024 4046734683 SHAKABHAI JOGABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 POSHINA GJ-09-004-029-006/9444285736
(Lambadiya) 		1109004000NRG25120520240150816 12/05/2024 PARMAR UDABHAI MANABHAI 1109004WL002522 PARMAR UDABHAI MANABHAI 00691 IPOS0000001 370 370 Processed 15/05/2024 4046734682 UDABHAI MANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 POSHINA GJ-09-004-029-006/9444285737
(Lambadiya) 		1109004000NRG25120520240150818 12/05/2024 PARMAR MAHESHBHAI UDABHAI 1109004WL002522 PARMAR MAHESHBHAI UDABHAI 00691 IPOS0000001 370 370 Processed 15/05/2024 4046734684 MAHESHBHAI UDABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 POSHINA GJ-09-004-036-003/7937205
(Pipaliya) 		1109004000NRG25120520240150420 12/05/2024 ANGARI UDABHAI KALABHAI 1109004WL002517 ANGARI UDABHAI KALABHAI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734672 UDABHAI KALABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 POSHINA GJ-09-004-036-003/7937257
(Pipaliya) 		1109004000NRG25120520240150424 12/05/2024 MERABEN NANABHAI ANGARI 1109004WL002517 MERABEN NANABHAI ANGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734479 MERABEN NANABHAI ANG BANK OF BARODA(606985)
768 POSHINA GJ-09-004-036-003/7937257
(Pipaliya) 		1109004000NRG25120520240150423 12/05/2024 NANABHAI ANABHAI ANGARI 1109004WL002517 NANABHAI ANABHAI ANGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734478 NANABHAI ANABHAI ANG BANK OF BARODA(606985)
769 POSHINA GJ-09-004-036-003/7937265
(Pipaliya) 		1109004000NRG25120520240150425 12/05/2024 ANGARI LILABEN HAVJIBHAI 1109004WL002517 ANGARI LILABEN HAVJIBHAI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734913 Ms. LILABEN HARJIBHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
770 POSHINA GJ-09-004-036-003/7937273
(Pipaliya) 		1109004000NRG25120520240150427 12/05/2024 JIJABEN HIRABHAI ANGARI 1109004WL002517 JIJABEN HIRABHAI ANGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734480 JIJABEN HIRABHAI ANG BANK OF BARODA(606985)
771 POSHINA GJ-09-004-036-003/7937282
(Pipaliya) 		1109004000NRG25120520240150428 12/05/2024 NITESHBHAI DEVABHAI ANGARI 1109004WL002517 NITESHBHAI DEVABHAI ANGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734660 NITESHBHAI DEVABHAI BANK OF BARODA(606985)
772 POSHINA GJ-09-004-036-003/7937435
(Pipaliya) 		1109004000NRG25120520240150433 12/05/2024 KANTUBHAI RAMSINGHBHAI ANGARI 1109004WL002517 KANTUBHAI RAMSINGHBHAI ANGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734914 KANTUBHAI RAMSINGBHA BANK OF BARODA(606985)
773 POSHINA GJ-09-004-036-003/7937435
(Pipaliya) 		1109004000NRG25120520240150434 12/05/2024 MERABEN KANTUBHAI ANGARI 1109004WL002517 MERABEN KANTUBHAI ANGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734580 MERABEN KANTIBHAI AN BANK OF BARODA(606985)
774 POSHINA GJ-09-004-036-003/7940350601
(Pipaliya) 		1109004000NRG25120520240150480 12/05/2024 ANGARI VIKARAMBHAI NAGJIBHAI 1109004WL002517 ANGARI VIKARAMBHAI NAGJIBHAI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734461 VIKRAMBHAI NAGJIBHAI BANK OF BARODA(606985)
775 POSHINA GJ-09-004-036-003/9510027487
(Pipaliya) 		1109004000NRG25120520240150483 12/05/2024 MITHUNBHAI NANABHAI ANAGARI 1109004WL002517 MITHUNBHAI NANABHAI ANAGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734669 MITHUNBHAI NANABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 POSHINA GJ-09-004-036-003/9510027490
(Pipaliya) 		1109004000NRG25120520240150487 12/05/2024 LANKABEN MAHENDRABHAI ANGARI 1109004WL002517 LANKABEN MAHENDRABHAI ANGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734670 LANKABEN MAHENDRABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 POSHINA GJ-09-004-036-003/9510027503
(Pipaliya) 		1109004000NRG25120520240150490 12/05/2024 THAVARIBEN CHIPABHAI ANGARI 1109004WL002517 THAVARIBEN CHIPABHAI ANGARI 00691 IPOS0000001 2007 2007 Processed 15/05/2024 4046734671 THAVRIBEN CHIPABHAI ANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 POSHINA GJ-09-004-036-004/9510027475
(Pipaliya) 		1109004000NRG25090520240133357 12/05/2024 GALKIBEN LALABHAI GAMAR 1109004WL002273 GALKIBEN LALABHAI GAMAR 00691 IPOS0000001 1672 1672 Processed 15/05/2024 4046734978 Galkiben Lalabhai Gamar AIRTEL PAYMENTS BANK LIMITED(990288)
779 POSHINA GJ-09-014-008-004/7984035116
(Delvada (Chhochhar)) 		1109004000NRG25120520240150708 12/05/2024 DABHI MOHANABHAI ARJANBHAI 1109004WL002520 DABHI MOHANABHAI ARJANBHAI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4046734458 MOHANBHAI ARJANBHAI BANK OF BARODA(606985)
780 POSHINA GJ-09-014-008-004/7984035116
(Delvada (Chhochhar)) 		1109004000NRG25120520240150709 12/05/2024 DABHI SITABEN MOHANABHAI 1109004WL002520 DABHI SITABEN MOHANABHAI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4046734561 SITABEN MOHANBHAI DA BANK OF BARODA(606985)
781 POSHINA GJ-09-014-023-001/7715261186
(Kalikankar) 		1109004000NRG25120520240151700 12/05/2024 GAMAR CHANDUBHAI NATHABHAI 1109004WL002530 GAMAR CHANDUBHAI NATHABHAI 00691 IPOS0000001 1224 1224 Processed 15/05/2024 4046734456 CHANDUBHAI NATHABHAI BANK OF BARODA(606985)
782 POSHINA GJ-09-014-023-001/7715261187
(Kalikankar) 		1109004000NRG25120520240151701 12/05/2024 GAMAR RAMESHBHAI NATHABHAI 1109004WL002530 GAMAR RAMESHBHAI NATHABHAI 00691 IPOS0000001 1224 1224 Processed 15/05/2024 4046734979 RAMESHABHAI NATHABHA BANK OF BARODA(606985)
SubTotal 53400 53400
783 POSHINA GJ-09-004-036-003/7937391
(Pipaliya) 		1109004000NRG25120520240150430 12/05/2024 GAMAR HONKIBEN LALUBHAI 1109004WL002517 GAMAR HONKIBEN LALUBHAI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734405 Honkiben Lalabhai Gamar AIRTEL PAYMENTS BANK LIMITED(990288)
784 POSHINA GJ-09-004-036-003/7940350229
(Pipaliya) 		1109004000NRG25120520240150461 12/05/2024 sunariben 1109004WL002517 sunariben 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734973 SHUNRIBEN REMABHAI A BANK OF BARODA(606985)
785 POSHINA GJ-09-004-036-003/9510027510
(Pipaliya) 		1109004000NRG25120520240150491 12/05/2024 Pravinbhai Kantubhai Angari 1109004WL002517 Pravinbhai Kantubhai Angari 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734917 Parvinbhai Kantubhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
786 POSHINA GJ-09-004-036-003/9510027511
(Pipaliya) 		1109004000NRG25120520240150493 12/05/2024 LAxmiben Kiranbhai Angari 1109004WL002517 LAxmiben Kiranbhai Angari 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734971 Laxmiben Kiranbhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
787 POSHINA GJ-09-004-036-003/9510027515
(Pipaliya) 		1109004000NRG25120520240150497 12/05/2024 maganbhai devabhai angari 1109004WL002517 maganbhai devabhai angari 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734972 MAGANBHAI DEVJIBHAI BANK OF BARODA(606985)
788 POSHINA GJ-09-004-036-003/9510027516
(Pipaliya) 		1109004000NRG25120520240150498 12/05/2024 LUKESHBHAI LALLUBHAI ANGARI 1109004WL002517 LUKESHBHAI LALLUBHAI ANGARI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734404 Lukeshbhai Lalubhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
789 POSHINA GJ-09-004-036-003/9510027516
(Pipaliya) 		1109004000NRG25120520240150499 12/05/2024 MINABEN LUKESHBHAI ANGARI 1109004WL002517 MINABEN LUKESHBHAI ANGARI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734410 Minaben Lukeshbhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
790 POSHINA GJ-09-004-036-003/9510027517
(Pipaliya) 		1109004000NRG25120520240150500 12/05/2024 KAILASHBEN ANGARI 1109004WL002517 KAILASHBEN ANGARI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734400 Angari Kailashben Vanrajbhai AIRTEL PAYMENTS BANK LIMITED(990288)
791 POSHINA GJ-09-004-036-003/9510027518
(Pipaliya) 		1109004000NRG25120520240150501 12/05/2024 HARVANBHAI ANGARI 1109004WL002517 HARVANBHAI ANGARI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734991 Harvanbhai Dhanabhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
792 POSHINA GJ-09-004-036-003/9510027521
(Pipaliya) 		1109004000NRG25120520240150502 12/05/2024 SANJAYBHAI LALUBHAI ANGARI 1109004WL002517 SANJAYBHAI LALUBHAI ANGARI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734407 Sanjaybhai Lalubhai Gamar AIRTEL PAYMENTS BANK LIMITED(990288)
793 POSHINA GJ-09-004-036-003/9510027521
(Pipaliya) 		1109004000NRG25120520240150503 12/05/2024 VARSHABEN SANJAYBHAI ANGARI 1109004WL002517 VARSHABEN SANJAYBHAI ANGARI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734403 Varshaben Sanjaybhai Gamar AIRTEL PAYMENTS BANK LIMITED(990288)
794 POSHINA GJ-09-004-036-003/9510027522
(Pipaliya) 		1109004000NRG25120520240150504 12/05/2024 JITENDRA VALJIBHAI ANGARI 1109004WL002517 JITENDRA VALJIBHAI ANGARI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734408 Jitendrbhai Valjibhai Angari AIRTEL PAYMENTS BANK LIMITED(990288)
795 POSHINA GJ-09-004-036-003/9510027522
(Pipaliya) 		1109004000NRG25120520240150505 12/05/2024 SUMITRABEN JITENDRABHAI ANGARI 1109004WL002517 SUMITRABEN JITENDRABHAI ANGARI 00703 AIRP0000001 2007 2007 Processed 15/05/2024 4046734406 Angari Sumitraben Jitendrbhai AIRTEL PAYMENTS BANK LIMITED(990288)
796 POSHINA GJ-09-004-036-004/7936773
(Pipaliya) 		1109004000NRG25090520240133353 12/05/2024 nanabhai 1109004WL002273 nanabhai 00703 AIRP0000001 1960 1960 Processed 15/05/2024 4046734409 Nanabhai Bhupalabhai Gamar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28051 28051
797 POSHINA GJ-09-004-010-001/7945760
(Demti) 		1109004000NRG25120520240151662 12/05/2024 PARMAR RAMIYABHAI PABUBHAI 1109004WL002529 PARMAR RAMIYABHAI PABUBHAI 383001 1008 1008 Processed 15/05/2024 4046734481 RAMIYABHAI PABUBHAI BANK OF BARODA(606985)
SubTotal 1008 1008
Total 907550 907550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_120524APB_FTO_14284 38461 1008
2 POSHINA GJ1109014_120524APB_FTO_14284 Bank of Baroda BARB0DBDNTR DANTRAL 105598
3 POSHINA GJ1109014_120524APB_FTO_14284 Bank of Baroda BARB0DBDUMT DEMTI 108170
4 POSHINA GJ1109014_120524APB_FTO_14284 Bank of Baroda BARB0DBGANT GANTHIOL 370
5 POSHINA GJ1109014_120524APB_FTO_14284 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 4482
6 POSHINA GJ1109014_120524APB_FTO_14284 Bank of Baroda BARB0DBKOTD KOTDA 111434
7 POSHINA GJ1109014_120524APB_FTO_14284 Bank of Baroda BARB0DBLBAD LAMBADIYA 53580
8 POSHINA GJ1109014_120524APB_FTO_14284 Bank of Baroda BARB0DBPOSH POSHINA 401111
9 POSHINA GJ1109014_120524APB_FTO_14284 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3076
10 POSHINA GJ1109014_120524APB_FTO_14284 Bank of India BKID0002404 KHEDBRAHMA 555
11 POSHINA GJ1109014_120524APB_FTO_14284 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1212
12 POSHINA GJ1109014_120524APB_FTO_14284 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 5228
13 POSHINA GJ1109014_120524APB_FTO_14284 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 13924
14 POSHINA GJ1109014_120524APB_FTO_14284 State Bank of India SBIN0001255 KHEDBRAHMA 10604
15 POSHINA GJ1109014_120524APB_FTO_14284 State Bank of India SBIN0001697 AMBAJI 5747
16 POSHINA GJ1109014_120524APB_FTO_14284 India Post Payments Bank IPOS0000001 HIMATNAGAR 53400
17 POSHINA GJ1109014_120524APB_FTO_14284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28051

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