|
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-09-004-036-001/794035054
(Pipaliya)
|
1109004000NRG25090520240144083
|
12/05/2024
|
TEJABHAI GULABHAI GAMAR
|
1109004WL002422
|
TEJABHAI GULABHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043741564
|
|
TEJABHAI GULABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
POSHINA
|
GJ-09-004-004-001/767240
(Chandrana)
|
1109004000NRG25120520240150191
|
12/05/2024
|
LILABEN
|
1109004WL002515
|
LILABEN
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741492
|
|
LILABEN RAMASINGABHA
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-004-001/767240
(Chandrana)
|
1109004000NRG25120520240150190
|
12/05/2024
|
RAMASANGBAHI
|
1109004WL002515
|
RAMASANGBAHI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741491
|
|
RAMSINGABHAI BADHABH
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-004-001/767266
(Chandrana)
|
1109004000NRG25120520240150192
|
12/05/2024
|
GAMAR LASABHAI
|
1109004WL002515
|
GAMAR LASABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741571
|
|
LASABHAI MAKNABHAI G
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-004-001/767266
(Chandrana)
|
1109004000NRG25120520240150193
|
12/05/2024
|
GAMAR MANIBEN
|
1109004WL002515
|
GAMAR MANIBEN
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741586
|
|
MANIBEN LASABHAI GAM
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-004-001/767274
(Chandrana)
|
1109004000NRG25120520240150194
|
12/05/2024
|
SAPALIBEN
|
1109004WL002515
|
SAPALIBEN
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741553
|
|
SAPLIBEN JALABHAI GA
|
BANK OF BARODA(606985)
|
|
7
|
POSHINA
|
GJ-09-004-004-001/768018
(Chandrana)
|
1109004000NRG25120520240150195
|
12/05/2024
|
MANUBEN PUJABHAI GAMAR
|
1109004WL002515
|
MANUBEN PUJABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741544
|
|
MANUBEN PUJABHAI GAM
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-004-001/7942594
(Chandrana)
|
1109004000NRG25120520240150196
|
12/05/2024
|
gujarabhai saylabhai gamar
|
1109004WL002515
|
gujarabhai saylabhai gamar
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741550
|
|
GUJRABHAI SAYLABHAI
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-004-001/7942605
(Chandrana)
|
1109004000NRG25120520240150197
|
12/05/2024
|
MANABHAI
|
1109004WL002515
|
MANABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741524
|
|
MANABHAI BHOJABHAI G
|
BANK OF BARODA(606985)
|
|
10
|
POSHINA
|
GJ-09-004-004-001/7942605
(Chandrana)
|
1109004000NRG25120520240150198
|
12/05/2024
|
RADHABEN
|
1109004WL002515
|
RADHABEN
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741497
|
|
RADHABEN MANABHAI GA
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-004-001/7942631
(Chandrana)
|
1109004000NRG25120520240150200
|
12/05/2024
|
GAMAR LALITABEN RESHMABHAI
|
1109004WL002515
|
GAMAR LALITABEN RESHMABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741590
|
|
LALITABEN RESHMABHA
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-004-001/7942631
(Chandrana)
|
1109004000NRG25120520240150199
|
12/05/2024
|
GAMAR RESHMABHAI HASABHAI
|
1109004WL002515
|
GAMAR RESHMABHAI HASABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741448
|
|
RESHMABHAI HASABHAI
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-004-001/7951947
(Chandrana)
|
1109004000NRG25090520240136028
|
12/05/2024
|
GAMAR AETARIBEN MAGABHAI
|
1109004WL002327
|
GAMAR AETARIBEN MAGABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741462
|
|
ATRIBEN MAGABHAI GAM
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-004-001/7951947
(Chandrana)
|
1109004000NRG25090520240136027
|
12/05/2024
|
GAMAR MAGABHAI JIVABHAI
|
1109004WL002327
|
GAMAR MAGABHAI JIVABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741461
|
|
MAGABHAI JIVABHAI GA
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-004-001/94428153
(Chandrana)
|
1109004000NRG25120520240150201
|
12/05/2024
|
GAMAR ARABUBHAI
|
1109004WL002515
|
GAMAR ARABUBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741581
|
|
ARABUBHAI MERABHAI G
|
BANK OF BARODA(606985)
|
|
16
|
POSHINA
|
GJ-09-004-004-001/94428153
(Chandrana)
|
1109004000NRG25120520240150202
|
12/05/2024
|
GAMAR DIVIBEN
|
1109004WL002515
|
GAMAR DIVIBEN
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741569
|
|
DIVIBEN ARBUBHAI GAM
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-004-001/94428185
(Chandrana)
|
1109004000NRG25090520240136029
|
12/05/2024
|
GAMAR MASARUBHAI HEMATABHAI
|
1109004WL002327
|
GAMAR MASARUBHAI HEMATABHAI
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043741530
|
|
MASARUBHAI HEMATABHA
|
BANK OF BARODA(606985)
|
|
18
|
POSHINA
|
GJ-09-004-004-001/94428494
(Chandrana)
|
1109004000NRG25090520240136031
|
12/05/2024
|
GAMAR CHANPABEN
|
1109004WL002327
|
GAMAR CHANPABEN
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741599
|
|
CHAMPABEN PABUBHAI G
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-004-001/94428494
(Chandrana)
|
1109004000NRG25090520240136030
|
12/05/2024
|
GAMAR PABUBHAI
|
1109004WL002327
|
GAMAR PABUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741598
|
|
PABUBHAI RAJABHAI GA
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-004-001/94428509
(Chandrana)
|
1109004000NRG25090520240136032
|
12/05/2024
|
GAMAR JALABHAI JONABHAI
|
1109004WL002327
|
GAMAR JALABHAI JONABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741594
|
|
JALABHAI JONABHAI GA
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-004-001/94428509
(Chandrana)
|
1109004000NRG25090520240136033
|
12/05/2024
|
GAMAR RESIBEN JALABHAI
|
1109004WL002327
|
GAMAR RESIBEN JALABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741450
|
|
RESIBEN JALABHAI GAM
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-004-001/94428514
(Chandrana)
|
1109004000NRG25120520240150203
|
12/05/2024
|
GAMAR JUMABHAI VELABHAI
|
1109004WL002515
|
GAMAR JUMABHAI VELABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741489
|
|
JUMABHAI VELABHAI GA
|
BANK OF BARODA(606985)
|
|
23
|
POSHINA
|
GJ-09-004-004-001/94428514
(Chandrana)
|
1109004000NRG25120520240150204
|
12/05/2024
|
GAMAR MODANBEN JUMABHAI
|
1109004WL002515
|
GAMAR MODANBEN JUMABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741570
|
|
MODANBEN JUMABHAI GA
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-004-001/94428524
(Chandrana)
|
1109004000NRG25120520240150205
|
12/05/2024
|
GAMAR SAVIBEN KESABHAI
|
1109004WL002515
|
GAMAR SAVIBEN KESABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741578
|
|
SAVITABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
POSHINA
|
GJ-09-004-004-001/94428525
(Chandrana)
|
1109004000NRG25120520240150206
|
12/05/2024
|
GAMAR FOGANABHAI SOKALABHAI
|
1109004WL002515
|
GAMAR FOGANABHAI SOKALABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741527
|
|
FAGANABHAI HAKALABHA
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-004-001/94428525
(Chandrana)
|
1109004000NRG25120520240150207
|
12/05/2024
|
GAMAR ROMUBEN FOGANABHAI
|
1109004WL002515
|
GAMAR ROMUBEN FOGANABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741529
|
|
RAMUBEN FAGANABHAI G
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-004-001/94428527
(Chandrana)
|
1109004000NRG25120520240150208
|
12/05/2024
|
GAMAR FOJIBEN VAHATABHAI
|
1109004WL002515
|
GAMAR FOJIBEN VAHATABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741538
|
|
KOJIBEN VAKATABHAI G
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-004-001/94428527
(Chandrana)
|
1109004000NRG25120520240150209
|
12/05/2024
|
JAGADISHBHAI VAHTABHAI GAMAR
|
1109004WL002515
|
JAGADISHBHAI VAHTABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741452
|
|
JAGDISHBHAI VASTABHA
|
BANK OF BARODA(606985)
|
|
29
|
POSHINA
|
GJ-09-004-004-001/94428528
(Chandrana)
|
1109004000NRG25120520240150210
|
12/05/2024
|
GAMAR PUNABHAI VAHATABHAI
|
1109004WL002515
|
GAMAR PUNABHAI VAHATABHAI
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043741490
|
|
PUNABHAI VAHATABHAI
|
BANK OF BARODA(606985)
|
|
30
|
POSHINA
|
GJ-09-004-004-001/94428528
(Chandrana)
|
1109004000NRG25120520240150211
|
12/05/2024
|
GAMAR SONABEN PUNABHAI
|
1109004WL002515
|
GAMAR SONABEN PUNABHAI
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043741520
|
|
SONABEN PUNABHAI GAM
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-004-001/94428532
(Chandrana)
|
1109004000NRG25120520240150212
|
12/05/2024
|
HONABHAI BHGHABHAI GAMAR
|
1109004WL002515
|
HONABHAI BHGHABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741582
|
|
HONABHAI BHAGABHAI G
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-004-001/94428532
(Chandrana)
|
1109004000NRG25120520240150213
|
12/05/2024
|
LAKHUBEN HONABHAI GAMAR
|
1109004WL002515
|
LAKHUBEN HONABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741493
|
|
LAKHUBEN HONABHAI GA
|
BANK OF BARODA(606985)
|
|
33
|
POSHINA
|
GJ-09-004-004-001/94428533
(Chandrana)
|
1109004000NRG25120520240150215
|
12/05/2024
|
GAMAR GALIBEN RAVATABHAI
|
1109004WL002515
|
GAMAR GALIBEN RAVATABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741488
|
|
GALIBEN RAVATABHAI G
|
BANK OF BARODA(606985)
|
|
34
|
POSHINA
|
GJ-09-004-004-001/94428533
(Chandrana)
|
1109004000NRG25120520240150214
|
12/05/2024
|
GAMAR RAVATABHAI VELABHAI
|
1109004WL002515
|
GAMAR RAVATABHAI VELABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741447
|
|
RAVATABHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-004-001/94428541
(Chandrana)
|
1109004000NRG25090520240136034
|
12/05/2024
|
GAMAR LALUBHAI
|
1109004WL002327
|
GAMAR LALUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741464
|
|
LALUBHAI PABUBHAI GA
|
BANK OF BARODA(606985)
|
|
36
|
POSHINA
|
GJ-09-004-004-001/94428541
(Chandrana)
|
1109004000NRG25090520240136035
|
12/05/2024
|
GAMAR MUGALIBEN
|
1109004WL002327
|
GAMAR MUGALIBEN
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741481
|
|
MUGALIBEN LALUBHAI G
|
BANK OF BARODA(606985)
|
|
37
|
POSHINA
|
GJ-09-004-004-001/94428553
(Chandrana)
|
1109004000NRG25090520240136036
|
12/05/2024
|
GAMAR DITABHAI
|
1109004WL002327
|
GAMAR DITABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741584
|
|
DITABHAI ANABHAI GAM
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-004-001/94428553
(Chandrana)
|
1109004000NRG25090520240136037
|
12/05/2024
|
GAMAR MODANBEN
|
1109004WL002327
|
GAMAR MODANBEN
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741478
|
|
MODANBEN DITABHAI GA
|
BANK OF BARODA(606985)
|
|
39
|
POSHINA
|
GJ-09-004-004-001/94428557
(Chandrana)
|
1109004000NRG25090520240136038
|
12/05/2024
|
GAMAR DIVABHAI
|
1109004WL002327
|
GAMAR DIVABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741597
|
|
DIVABHAI JEEVABHAI G
|
BANK OF BARODA(606985)
|
|
40
|
POSHINA
|
GJ-09-004-004-001/94428557
(Chandrana)
|
1109004000NRG25090520240136039
|
12/05/2024
|
Gamar Naniben Divabhai
|
1109004WL002327
|
Gamar Naniben Divabhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741517
|
|
NANIBEN DIVABHAI GAM
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-004-001/94428561
(Chandrana)
|
1109004000NRG25090520240136041
|
12/05/2024
|
GAGIBEN MIRABHAI GAMAR
|
1109004WL002327
|
GAGIBEN MIRABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741533
|
|
GAGIBEN MIRABHAI GAM
|
BANK OF BARODA(606985)
|
|
42
|
POSHINA
|
GJ-09-004-004-001/94428561
(Chandrana)
|
1109004000NRG25090520240136040
|
12/05/2024
|
GAMAR MIRABHAI
|
1109004WL002327
|
GAMAR MIRABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741525
|
|
MIRABHAI KODARBHAI G
|
BANK OF BARODA(606985)
|
|
43
|
POSHINA
|
GJ-09-004-004-001/94428563
(Chandrana)
|
1109004000NRG25090520240136042
|
12/05/2024
|
GAMAR BACHUBHAI
|
1109004WL002327
|
GAMAR BACHUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741487
|
|
ACHUBHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
44
|
POSHINA
|
GJ-09-004-004-001/94428563
(Chandrana)
|
1109004000NRG25090520240136043
|
12/05/2024
|
GAMAR BINABEN BACHUBHAI
|
1109004WL002327
|
GAMAR BINABEN BACHUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741541
|
|
BINABEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
45
|
POSHINA
|
GJ-09-004-004-001/94428565
(Chandrana)
|
1109004000NRG25090520240136045
|
12/05/2024
|
GAMAR GUJARIBEN
|
1109004WL002327
|
GAMAR GUJARIBEN
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043741514
|
|
GUJARIBEN LADHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
POSHINA
|
GJ-09-004-004-001/94428565
(Chandrana)
|
1109004000NRG25090520240136044
|
12/05/2024
|
GAMAR LADHABHAI
|
1109004WL002327
|
GAMAR LADHABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741596
|
|
LADHABHAI HEMTABHAI
|
BANK OF BARODA(606985)
|
|
47
|
POSHINA
|
GJ-09-004-004-001/94428567
(Chandrana)
|
1109004000NRG25120520240150216
|
12/05/2024
|
GAMAR LAXMANBHAHAI RATABI
|
1109004WL002515
|
GAMAR LAXMANBHAHAI RATABI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741510
|
|
MR LAXMANBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
POSHINA
|
GJ-09-004-004-001/94428567
(Chandrana)
|
1109004000NRG25120520240150217
|
12/05/2024
|
GAMAR SARDIBEN LAXMANBHAI
|
1109004WL002515
|
GAMAR SARDIBEN LAXMANBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741511
|
|
SHARDIBE LAXMANBHA G
|
BANK OF BARODA(606985)
|
|
49
|
POSHINA
|
GJ-09-004-004-001/94428568
(Chandrana)
|
1109004000NRG25120520240150218
|
12/05/2024
|
GAMAR BABUBHAI HARSANBHAI
|
1109004WL002515
|
GAMAR BABUBHAI HARSANBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741572
|
|
Mr. BABUBHAI HARSANBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
POSHINA
|
GJ-09-004-004-001/94428569
(Chandrana)
|
1109004000NRG25120520240150219
|
12/05/2024
|
GAMAR NARESHBHAI BABUBHAI
|
1109004WL002515
|
GAMAR NARESHBHAI BABUBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741513
|
|
NARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
POSHINA
|
GJ-09-004-004-001/94428572
(Chandrana)
|
1109004000NRG25090520240136047
|
12/05/2024
|
GAMAR DHAPUBEN
|
1109004WL002327
|
GAMAR DHAPUBEN
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741515
|
|
DHAPUBEN KUMARBHAI G
|
BANK OF BARODA(606985)
|
|
52
|
POSHINA
|
GJ-09-004-004-001/94428572
(Chandrana)
|
1109004000NRG25090520240136046
|
12/05/2024
|
GAMAR KUMARBHAI
|
1109004WL002327
|
GAMAR KUMARBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741592
|
|
KUMARBHAI KODRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
POSHINA
|
GJ-09-004-004-001/94428641
(Chandrana)
|
1109004000NRG25090520240136048
|
12/05/2024
|
GAMAR BHERABHAI DITABHAI
|
1109004WL002327
|
GAMAR BHERABHAI DITABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741539
|
|
BHERABHAI DITABHAI G
|
BANK OF BARODA(606985)
|
|
54
|
POSHINA
|
GJ-09-004-004-001/94428643
(Chandrana)
|
1109004000NRG25090520240136049
|
12/05/2024
|
GAMAR SAVJIBHAI BHERABHAI
|
1109004WL002327
|
GAMAR SAVJIBHAI BHERABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741540
|
|
SAVJIBHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
55
|
POSHINA
|
GJ-09-004-004-001/94428643
(Chandrana)
|
1109004000NRG25090520240136050
|
12/05/2024
|
GAMAR VARSHABEN SAVJIBHAI
|
1109004WL002327
|
GAMAR VARSHABEN SAVJIBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741588
|
|
VARSHABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
POSHINA
|
GJ-09-004-004-001/94428644
(Chandrana)
|
1109004000NRG25090520240136051
|
12/05/2024
|
GAMAR MANABHAI PABUBHAI
|
1109004WL002327
|
GAMAR MANABHAI PABUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741507
|
|
MANABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
57
|
POSHINA
|
GJ-09-004-004-001/94428648
(Chandrana)
|
1109004000NRG25090520240136052
|
12/05/2024
|
RAMESHBHAI MASHRUBHAI GAMAR
|
1109004WL002327
|
RAMESHBHAI MASHRUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741456
|
|
RAMESHBHAI MASARUBHA
|
BANK OF BARODA(606985)
|
|
58
|
POSHINA
|
GJ-09-004-004-001/94428649
(Chandrana)
|
1109004000NRG25090520240136053
|
12/05/2024
|
DITABHAI
|
1109004WL002327
|
DITABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741479
|
|
DITABHAI BABUBHAI GA
|
BANK OF BARODA(606985)
|
|
59
|
POSHINA
|
GJ-09-004-004-001/94428649
(Chandrana)
|
1109004000NRG25090520240136054
|
12/05/2024
|
sitaben
|
1109004WL002327
|
sitaben
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741457
|
|
SITABEN DITABHAI GAM
|
BANK OF BARODA(606985)
|
|
60
|
POSHINA
|
GJ-09-004-004-001/94428725
(Chandrana)
|
1109004000NRG25120520240150220
|
12/05/2024
|
GAMAR MANSABHAI RAMESHBHAI
|
1109004WL002515
|
GAMAR MANSABHAI RAMESHBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741532
|
|
MANSABHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
POSHINA
|
GJ-09-004-004-001/94428726
(Chandrana)
|
1109004000NRG25120520240150221
|
12/05/2024
|
GAMAR BHOLABHAI RUPABHAI
|
1109004WL002515
|
GAMAR BHOLABHAI RUPABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741486
|
|
BHOLABHAI RUPABHAI G
|
BANK OF BARODA(606985)
|
|
62
|
POSHINA
|
GJ-09-004-004-001/94428727
(Chandrana)
|
1109004000NRG25120520240150222
|
12/05/2024
|
GAMAR SINGABHAI SAYBABHAI
|
1109004WL002515
|
GAMAR SINGABHAI SAYBABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741501
|
|
SINGABHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
63
|
POSHINA
|
GJ-09-004-004-001/94428728
(Chandrana)
|
1109004000NRG25120520240150223
|
12/05/2024
|
GAMAR KANTIBHAI RATABHAI
|
1109004WL002515
|
GAMAR KANTIBHAI RATABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741508
|
|
KANTIBHAI RATABHAI G
|
BANK OF BARODA(606985)
|
|
64
|
POSHINA
|
GJ-09-004-004-001/94428733
(Chandrana)
|
1109004000NRG25120520240150224
|
12/05/2024
|
GAMAR PRABHUBHAI NONABHAI
|
1109004WL002515
|
GAMAR PRABHUBHAI NONABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741460
|
|
PRABHUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
65
|
POSHINA
|
GJ-09-004-004-001/94428735
(Chandrana)
|
1109004000NRG25120520240150225
|
12/05/2024
|
GAMAR MIRKHANBHAI JORABHAI
|
1109004WL002515
|
GAMAR MIRKHANBHAI JORABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741480
|
|
MIRKHANBHAI JORABHAI
|
BANK OF BARODA(606985)
|
|
66
|
POSHINA
|
GJ-09-004-004-001/94428735
(Chandrana)
|
1109004000NRG25120520240150226
|
12/05/2024
|
GAMAR RANKIBEN MIRKHANBHAI
|
1109004WL002515
|
GAMAR RANKIBEN MIRKHANBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741482
|
|
RANKIBEN MIRKHANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
POSHINA
|
GJ-09-004-004-001/94428737
(Chandrana)
|
1109004000NRG25120520240150227
|
12/05/2024
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL002515
|
GAMAR GAURIBEN LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741471
|
|
GAURIBEN LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
68
|
POSHINA
|
GJ-09-004-004-001/94428741
(Chandrana)
|
1109004000NRG25120520240150228
|
12/05/2024
|
GALABHAI RAMESHBHAI GAMAR
|
1109004WL002515
|
GALABHAI RAMESHBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741531
|
|
GALABHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
POSHINA
|
GJ-09-004-004-001/94428746
(Chandrana)
|
1109004000NRG25120520240150229
|
12/05/2024
|
SOMABHAI JORABHAI GAMAR
|
1109004WL002515
|
SOMABHAI JORABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741567
|
|
SOMABHAI JORABHAI GA
|
BANK OF BARODA(606985)
|
|
70
|
POSHINA
|
GJ-09-004-004-001/94428760
(Chandrana)
|
1109004000NRG25120520240150230
|
12/05/2024
|
GAMAR MOTIBHAI JORABHAI
|
1109004WL002515
|
GAMAR MOTIBHAI JORABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741484
|
|
MOTIBHAI JORABHAI GA
|
BANK OF BARODA(606985)
|
|
71
|
POSHINA
|
GJ-09-004-004-001/94428764
(Chandrana)
|
1109004000NRG25120520240150231
|
12/05/2024
|
GAMAR JOVNABHAI JORABHAI
|
1109004WL002515
|
GAMAR JOVNABHAI JORABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741546
|
|
JOVNABHAI JORABHAI G
|
BANK OF BARODA(606985)
|
|
72
|
POSHINA
|
GJ-09-004-004-001/94428786
(Chandrana)
|
1109004000NRG25120520240150233
|
12/05/2024
|
GAMAR ANITABEN POPATBHAI
|
1109004WL002515
|
GAMAR ANITABEN POPATBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741543
|
|
AMAR ANITABEN POPAT
|
BANK OF BARODA(606985)
|
|
73
|
POSHINA
|
GJ-09-004-004-001/94428786
(Chandrana)
|
1109004000NRG25120520240150232
|
12/05/2024
|
GAMAR POPATBHAI JUMABHAI
|
1109004WL002515
|
GAMAR POPATBHAI JUMABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741548
|
|
AMAR POPATBHAI JUMA
|
BANK OF BARODA(606985)
|
|
74
|
POSHINA
|
GJ-09-004-004-001/94428788
(Chandrana)
|
1109004000NRG25120520240150234
|
12/05/2024
|
amiyaben karmabhai
|
1109004WL002515
|
amiyaben karmabhai
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741587
|
|
AMIYABEN KARMABHAI G
|
BANK OF BARODA(606985)
|
|
75
|
POSHINA
|
GJ-09-004-004-001/94428788
(Chandrana)
|
1109004000NRG25120520240150235
|
12/05/2024
|
KARMABHAI BADHABHAI GAMAR
|
1109004WL002515
|
KARMABHAI BADHABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741536
|
|
KARMABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
POSHINA
|
GJ-09-004-004-001/94428792
(Chandrana)
|
1109004000NRG25120520240150236
|
12/05/2024
|
GAMAR AJITBHAI RAYCHANDBHAI
|
1109004WL002515
|
GAMAR AJITBHAI RAYCHANDBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741521
|
|
AJITBHAI RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
77
|
POSHINA
|
GJ-09-004-004-001/94428792
(Chandrana)
|
1109004000NRG25120520240150237
|
12/05/2024
|
Rupiben Ajiyabhai Gamar
|
1109004WL002515
|
Rupiben Ajiyabhai Gamar
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741522
|
|
RUPIBEN AJITBHAI GAM
|
BANK OF BARODA(606985)
|
|
78
|
POSHINA
|
GJ-09-004-004-001/94428800
(Chandrana)
|
1109004000NRG25120520240150238
|
12/05/2024
|
DHARMIBEN CHANDUBHAI GAMAR
|
1109004WL002515
|
DHARMIBEN CHANDUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741577
|
|
DHRMIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
POSHINA
|
GJ-09-004-004-001/9442882388
(Chandrana)
|
1109004000NRG25120520240150239
|
12/05/2024
|
SURESHBHAI RESHMABHAI GAMAR
|
1109004WL002515
|
SURESHBHAI RESHMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741472
|
|
SURESHBHAI RESHMABHA
|
BANK OF BARODA(606985)
|
|
80
|
POSHINA
|
GJ-09-004-004-001/9442882391
(Chandrana)
|
1109004000NRG25120520240150240
|
12/05/2024
|
PRABHUBHAI RAYCHANDBHAI GAMAR
|
1109004WL002515
|
PRABHUBHAI RAYCHANDBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741506
|
|
PRABHUBHAI RAYCHANDB
|
BANK OF BARODA(606985)
|
|
81
|
POSHINA
|
GJ-09-004-004-001/9442882611
(Chandrana)
|
1109004000NRG25090520240136055
|
12/05/2024
|
Gamar Naranbhai bhadubhai
|
1109004WL002327
|
Gamar Naranbhai bhadubhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741455
|
|
NARANBHAI BHADUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
POSHINA
|
GJ-09-004-004-001/9442882611
(Chandrana)
|
1109004000NRG25090520240136056
|
12/05/2024
|
MEVABEN NARANBHAI GAMAR
|
1109004WL002327
|
MEVABEN NARANBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741503
|
|
MEVABEN NARESHBHAI G
|
BANK OF BARODA(606985)
|
|
83
|
POSHINA
|
GJ-09-004-004-001/9442882613
(Chandrana)
|
1109004000NRG25090520240136057
|
12/05/2024
|
Gamar Homabhai limbabhai
|
1109004WL002327
|
Gamar Homabhai limbabhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741526
|
|
HOMABHAI LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
84
|
POSHINA
|
GJ-09-004-004-001/9442882613
(Chandrana)
|
1109004000NRG25090520240136058
|
12/05/2024
|
VARSHABEN HOMABHAI GAMAR
|
1109004WL002327
|
VARSHABEN HOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741512
|
|
VARSHABEN HOMABHAI G
|
BANK OF BARODA(606985)
|
|
85
|
POSHINA
|
GJ-09-004-004-001/9442882641
(Chandrana)
|
1109004000NRG25090520240136059
|
12/05/2024
|
GAMAR SURESHBHAI HEMTABHAI
|
1109004WL002327
|
GAMAR SURESHBHAI HEMTABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741535
|
|
SURESHBHAI HEMATABHA
|
BANK OF BARODA(606985)
|
|
86
|
POSHINA
|
GJ-09-004-004-001/9442882653
(Chandrana)
|
1109004000NRG25120520240150242
|
12/05/2024
|
DINABHAI TEJABHAI GAMAR
|
1109004WL002515
|
DINABHAI TEJABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741591
|
|
DINABHAI TEJABHAI GA
|
BANK OF BARODA(606985)
|
|
87
|
POSHINA
|
GJ-09-004-004-001/9442882653
(Chandrana)
|
1109004000NRG25120520240150243
|
12/05/2024
|
PINKABEN DINABHAI GAMAR
|
1109004WL002515
|
PINKABEN DINABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741551
|
|
PINKA DO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
POSHINA
|
GJ-09-004-004-001/9442882654
(Chandrana)
|
1109004000NRG25120520240150244
|
12/05/2024
|
BHADUBHAI KALABHAI GAMAR
|
1109004WL002515
|
BHADUBHAI KALABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741547
|
|
BHADUBHAI KALABHAI G
|
BANK OF BARODA(606985)
|
|
89
|
POSHINA
|
GJ-09-004-004-001/9442882657
(Chandrana)
|
1109004000NRG25120520240150245
|
12/05/2024
|
GAMAR CHANDUBHAI SAJABHAI
|
1109004WL002515
|
GAMAR CHANDUBHAI SAJABHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741523
|
|
CHANDUBHAI SAJABHAI
|
BANK OF BARODA(606985)
|
|
90
|
POSHINA
|
GJ-09-004-004-001/9442882657
(Chandrana)
|
1109004000NRG25120520240150246
|
12/05/2024
|
GAMAR KAMALIBEN CHANDUBHAI
|
1109004WL002515
|
GAMAR KAMALIBEN CHANDUBHAI
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741498
|
|
KAMLIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
POSHINA
|
GJ-09-004-004-001/9442882660
(Chandrana)
|
1109004000NRG25120520240150247
|
12/05/2024
|
VIRMABHAI RESHMABHAI GAMAR
|
1109004WL002515
|
VIRMABHAI RESHMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741505
|
|
VIRMABHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
POSHINA
|
GJ-09-004-004-001/9442882741
(Chandrana)
|
1109004000NRG25090520240136060
|
12/05/2024
|
Popatbhai Hamirabhai Gamar
|
1109004WL002327
|
Popatbhai Hamirabhai Gamar
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741494
|
|
POPATBHAI HAMIRABHAI
|
BANK OF BARODA(606985)
|
|
93
|
POSHINA
|
GJ-09-004-004-001/9442882742
(Chandrana)
|
1109004000NRG25090520240136062
|
12/05/2024
|
Gitaben Manabhai Gamar
|
1109004WL002327
|
Gitaben Manabhai Gamar
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741566
|
|
GITABEN MANABHAI GAM
|
BANK OF BARODA(606985)
|
|
94
|
POSHINA
|
GJ-09-004-004-001/9442882742
(Chandrana)
|
1109004000NRG25090520240136061
|
12/05/2024
|
Manabhai Ladubhai Gamar
|
1109004WL002327
|
Manabhai Ladubhai Gamar
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741495
|
|
MANBHAI LADUBHAI GAM
|
BANK OF BARODA(606985)
|
|
95
|
POSHINA
|
GJ-09-004-004-001/9442882749
(Chandrana)
|
1109004000NRG25090520240136064
|
12/05/2024
|
GAMAR PINTUBEN SURESHBHAI
|
1109004WL002327
|
GAMAR PINTUBEN SURESHBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741562
|
|
AMAR PINTUBEN SURES
|
BANK OF BARODA(606985)
|
|
96
|
POSHINA
|
GJ-09-004-004-001/9442882749
(Chandrana)
|
1109004000NRG25090520240136063
|
12/05/2024
|
SURESHBHSI DITABHAI GAMAR
|
1109004WL002327
|
SURESHBHSI DITABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741557
|
|
SURESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
97
|
POSHINA
|
GJ-09-004-004-001/9442882750
(Chandrana)
|
1109004000NRG25090520240136065
|
12/05/2024
|
MANSABHAI KODARBHAI GAMAR
|
1109004WL002327
|
MANSABHAI KODARBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741534
|
|
MANASABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
98
|
POSHINA
|
GJ-09-004-004-001/9442882750
(Chandrana)
|
1109004000NRG25090520240136066
|
12/05/2024
|
MEROBEN MANSABHAI GAMAR
|
1109004WL002327
|
MEROBEN MANSABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741561
|
|
MEROBEN MANSABHAI GA
|
BANK OF BARODA(606985)
|
|
99
|
POSHINA
|
GJ-09-004-004-001/9442882751
(Chandrana)
|
1109004000NRG25090520240136068
|
12/05/2024
|
GAMAR HALDIBEN SEJUBHAI
|
1109004WL002327
|
GAMAR HALDIBEN SEJUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741554
|
|
MRS HALDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
POSHINA
|
GJ-09-004-004-001/9442882751
(Chandrana)
|
1109004000NRG25090520240136067
|
12/05/2024
|
SEJUBHAI PABUBHAI GAMAR
|
1109004WL002327
|
SEJUBHAI PABUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741463
|
|
SEJUBHAI PABUBHAI GA
|
BANK OF BARODA(606985)
|
|
101
|
POSHINA
|
GJ-09-004-004-001/9442882752
(Chandrana)
|
1109004000NRG25090520240136069
|
12/05/2024
|
BHAMRUBHAI BHOMABHAI GAMAR
|
1109004WL002327
|
BHAMRUBHAI BHOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741528
|
|
BHAMARUBHAI BHOMABHA
|
BANK OF BARODA(606985)
|
|
102
|
POSHINA
|
GJ-09-004-004-001/9442882752
(Chandrana)
|
1109004000NRG25090520240136070
|
12/05/2024
|
SAMIBEN BHAMRUBHAI GAMAR
|
1109004WL002327
|
SAMIBEN BHAMRUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741542
|
|
SAMIBEN BHAMARUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
POSHINA
|
GJ-09-004-004-001/9442882757
(Chandrana)
|
1109004000NRG25120520240150249
|
12/05/2024
|
ISHVARBHAI BABUBHAI GAMR
|
1109004WL002515
|
ISHVARBHAI BABUBHAI GAMR
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043741485
|
|
ISHVARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
POSHINA
|
GJ-09-004-004-001/9442882757
(Chandrana)
|
1109004000NRG25120520240150250
|
12/05/2024
|
SARDARBHAI BABUBHAI GAMAR
|
1109004WL002515
|
SARDARBHAI BABUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741470
|
|
SARDARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
POSHINA
|
GJ-09-004-004-001/9442882759
(Chandrana)
|
1109004000NRG25090520240136071
|
12/05/2024
|
HAMIRABHAI JOGABHAI GAMAR
|
1109004WL002327
|
HAMIRABHAI JOGABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741516
|
|
HAMIRABHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
106
|
POSHINA
|
GJ-09-004-004-001/9442882759
(Chandrana)
|
1109004000NRG25090520240136072
|
12/05/2024
|
JAMNABEN HAMIRABHAI GAMAR
|
1109004WL002327
|
JAMNABEN HAMIRABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741545
|
|
JAMNABEN HAMIRABHAI
|
BANK OF BARODA(606985)
|
|
107
|
POSHINA
|
GJ-09-004-004-001/9442882760
(Chandrana)
|
1109004000NRG25120520240150251
|
12/05/2024
|
ARAJIBHAI UDABHAI GAMAR
|
1109004WL002515
|
ARAJIBHAI UDABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741558
|
|
ARAJIBHAI UDABHAI GA
|
BANK OF BARODA(606985)
|
|
108
|
POSHINA
|
GJ-09-004-004-001/9442882760
(Chandrana)
|
1109004000NRG25120520240150252
|
12/05/2024
|
INDIRABEN ARAJIBHAI GAMAR
|
1109004WL002515
|
INDIRABEN ARAJIBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741559
|
|
NDIRABEN ARAJIBHAI
|
BANK OF BARODA(606985)
|
|
109
|
POSHINA
|
GJ-09-004-004-001/9442882771
(Chandrana)
|
1109004000NRG25120520240150253
|
12/05/2024
|
Dhbabhai Romsangbhai Gamar
|
1109004WL002515
|
Dhbabhai Romsangbhai Gamar
|
00045
|
BARB0DBPOSH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741593
|
|
DHABABHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
110
|
POSHINA
|
GJ-09-004-036-001/768534
(Pipaliya)
|
1109004000NRG25090520240144061
|
12/05/2024
|
saybabhai
|
1109004WL002422
|
saybabhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741458
|
|
SAYBABHAI POMABHAI G
|
BANK OF BARODA(606985)
|
|
111
|
POSHINA
|
GJ-09-004-036-001/768535
(Pipaliya)
|
1109004000NRG25090520240144062
|
12/05/2024
|
dalabhai
|
1109004WL002422
|
dalabhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741583
|
|
DALABHAI MENABHAI GA
|
BANK OF BARODA(606985)
|
|
112
|
POSHINA
|
GJ-09-004-036-001/768535
(Pipaliya)
|
1109004000NRG25090520240144063
|
12/05/2024
|
maniben d gamar
|
1109004WL002422
|
maniben d gamar
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741537
|
|
RAMSIBEN DALABHAI GA
|
BANK OF BARODA(606985)
|
|
113
|
POSHINA
|
GJ-09-004-036-001/768536
(Pipaliya)
|
1109004000NRG25090520240144064
|
12/05/2024
|
romsabhai
|
1109004WL002422
|
romsabhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741477
|
|
RAMSABHAI DANABHAI G
|
BANK OF BARODA(606985)
|
|
114
|
POSHINA
|
GJ-09-004-036-001/768539
(Pipaliya)
|
1109004000NRG25090520240144066
|
12/05/2024
|
GAMAR AMIYABEN MIRKHANBHAI
|
1109004WL002422
|
GAMAR AMIYABEN MIRKHANBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741453
|
|
AMIYABEN MIRKHANBHAI
|
BANK OF BARODA(606985)
|
|
115
|
POSHINA
|
GJ-09-004-036-001/768539
(Pipaliya)
|
1109004000NRG25090520240144065
|
12/05/2024
|
GAMAR MIRKHANBHAI BHUTABHAI
|
1109004WL002422
|
GAMAR MIRKHANBHAI BHUTABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741509
|
|
MIRKHANBHAI BHUTABHA
|
BANK OF BARODA(606985)
|
|
116
|
POSHINA
|
GJ-09-004-036-001/768546
(Pipaliya)
|
1109004000NRG25090520240144067
|
12/05/2024
|
GAMAR RAVJIBHAI PUNAMABHAI
|
1109004WL002422
|
GAMAR RAVJIBHAI PUNAMABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741573
|
|
RAVJIBHAI PUNMABHAI
|
BANK OF BARODA(606985)
|
|
117
|
POSHINA
|
GJ-09-004-036-001/768546
(Pipaliya)
|
1109004000NRG25090520240144068
|
12/05/2024
|
GAMAR RESHMAIBEN RAVJIBHAI
|
1109004WL002422
|
GAMAR RESHMAIBEN RAVJIBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741565
|
|
RESIBEN RAVJIBHAI GA
|
BANK OF BARODA(606985)
|
|
118
|
POSHINA
|
GJ-09-004-036-001/7940350258
(Pipaliya)
|
1109004000NRG25090520240144070
|
12/05/2024
|
BINDRABEN GULABHAI
|
1109004WL002422
|
BINDRABEN GULABHAI
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043741579
|
|
BINDRABAHEN GULABHAI
|
BANK OF BARODA(606985)
|
|
119
|
POSHINA
|
GJ-09-004-036-001/7940350258
(Pipaliya)
|
1109004000NRG25090520240144069
|
12/05/2024
|
GAMAR GULABHAI RATNA
|
1109004WL002422
|
GAMAR GULABHAI RATNA
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741556
|
|
GULABHAI RATNABHAI G
|
BANK OF BARODA(606985)
|
|
120
|
POSHINA
|
GJ-09-004-036-001/7940350259
(Pipaliya)
|
1109004000NRG25090520240144072
|
12/05/2024
|
AMIYABEN JORA
|
1109004WL002422
|
AMIYABEN JORA
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741465
|
|
AMIYABEN JORABHAI GA
|
BANK OF BARODA(606985)
|
|
121
|
POSHINA
|
GJ-09-004-036-001/7940350259
(Pipaliya)
|
1109004000NRG25090520240144071
|
12/05/2024
|
jorabhai
|
1109004WL002422
|
jorabhai
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043741568
|
|
JORABHAI RATNABHAI G
|
BANK OF BARODA(606985)
|
|
122
|
POSHINA
|
GJ-09-004-036-001/7940350364
(Pipaliya)
|
1109004000NRG25090520240144073
|
12/05/2024
|
LIKABHAI LAKHAMABHAI GAMAR
|
1109004WL002422
|
LIKABHAI LAKHAMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741459
|
|
LUKABHAI LAKHAMABHAI
|
BANK OF BARODA(606985)
|
|
123
|
POSHINA
|
GJ-09-004-036-001/7940350378
(Pipaliya)
|
1109004000NRG25090520240144074
|
12/05/2024
|
RUPIBEN RAKESHBHAI SOLANKI
|
1109004WL002422
|
RUPIBEN RAKESHBHAI SOLANKI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741555
|
|
RUPIBEN RAKESHBHAI S
|
BANK OF BARODA(606985)
|
|
124
|
POSHINA
|
GJ-09-004-036-001/7940350380
(Pipaliya)
|
1109004000NRG25090520240144075
|
12/05/2024
|
GAMAR RAMAJIBHAI DHARMABHAI
|
1109004WL002422
|
GAMAR RAMAJIBHAI DHARMABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741500
|
|
RAMJIBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
POSHINA
|
GJ-09-004-036-001/7940350380
(Pipaliya)
|
1109004000NRG25090520240144076
|
12/05/2024
|
GAMAR SUMIBEN RAMAJIBHAI
|
1109004WL002422
|
GAMAR SUMIBEN RAMAJIBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741549
|
|
SAMIBEN RAMJIBHAI GA
|
BANK OF BARODA(606985)
|
|
126
|
POSHINA
|
GJ-09-004-036-001/7940350384
(Pipaliya)
|
1109004000NRG25090520240144077
|
12/05/2024
|
BHADABHAI KESHABHAI GAMAR
|
1109004WL002422
|
BHADABHAI KESHABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741469
|
|
BHADABHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
127
|
POSHINA
|
GJ-09-004-036-001/7940350384
(Pipaliya)
|
1109004000NRG25090520240144078
|
12/05/2024
|
BINUBEN BHADABHAI GAMAR
|
1109004WL002422
|
BINUBEN BHADABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741502
|
|
BINUBEN BHADABHAI GA
|
BANK OF BARODA(606985)
|
|
128
|
POSHINA
|
GJ-09-004-036-001/794035044
(Pipaliya)
|
1109004000NRG25090520240144080
|
12/05/2024
|
hansaben
|
1109004WL002422
|
hansaben
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741580
|
|
HANSABEN TEJABHAI GA
|
BANK OF BARODA(606985)
|
|
129
|
POSHINA
|
GJ-09-004-036-001/794035044
(Pipaliya)
|
1109004000NRG25090520240144079
|
12/05/2024
|
tejabhai
|
1109004WL002422
|
tejabhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741589
|
|
TEJUBHAI KANABHAI GA
|
BANK OF BARODA(606985)
|
|
130
|
POSHINA
|
GJ-09-004-036-001/794035046
(Pipaliya)
|
1109004000NRG25090520240144081
|
12/05/2024
|
RAJUBHAI HARISHBHAI GAMAR
|
1109004WL002422
|
RAJUBHAI HARISHBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741454
|
|
RAJUBHAI HARISHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
POSHINA
|
GJ-09-004-036-001/794035046
(Pipaliya)
|
1109004000NRG25090520240144082
|
12/05/2024
|
SONABEN RAJUBHAI GAMAR
|
1109004WL002422
|
SONABEN RAJUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741467
|
|
SONABEN RAJUBHAI GAM
|
BANK OF BARODA(606985)
|
|
132
|
POSHINA
|
GJ-09-004-036-001/794035057
(Pipaliya)
|
1109004000NRG25090520240144084
|
12/05/2024
|
SUMABEN RAMJIBHAI GAMAR
|
1109004WL002422
|
SUMABEN RAMJIBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741576
|
|
SUMABEN RAMJIBHAI GA
|
BANK OF BARODA(606985)
|
|
133
|
POSHINA
|
GJ-09-004-036-001/7941137
(Pipaliya)
|
1109004000NRG25090520240144085
|
12/05/2024
|
GAMAR SUNDARBHAI LADUBHAI
|
1109004WL002422
|
GAMAR SUNDARBHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741574
|
|
SUNDARBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
134
|
POSHINA
|
GJ-09-004-036-001/7941190
(Pipaliya)
|
1109004000NRG25090520240144086
|
12/05/2024
|
DILIPBHAI
|
1109004WL002422
|
DILIPBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741468
|
|
DINESHBHAI DHARMABHA
|
BANK OF BARODA(606985)
|
|
135
|
POSHINA
|
GJ-09-004-036-001/7941190
(Pipaliya)
|
1109004000NRG25090520240144087
|
12/05/2024
|
Movanben Danibhai Gamar
|
1109004WL002422
|
Movanben Danibhai Gamar
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741451
|
|
MAVANBEN DANIBHAI GA
|
BANK OF BARODA(606985)
|
|
136
|
POSHINA
|
GJ-09-004-036-001/7941191
(Pipaliya)
|
1109004000NRG25090520240144088
|
12/05/2024
|
GAMAR MEGIBEN GALABHAI
|
1109004WL002422
|
GAMAR MEGIBEN GALABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741552
|
|
MEGHIBEN GALABHAI GA
|
BANK OF BARODA(606985)
|
|
137
|
POSHINA
|
GJ-09-004-036-001/7941191
(Pipaliya)
|
1109004000NRG25090520240144089
|
12/05/2024
|
GAMAR VIRSANBHAI LALLUBHAI
|
1109004WL002422
|
GAMAR VIRSANBHAI LALLUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741504
|
|
VIRSANBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
138
|
POSHINA
|
GJ-09-004-036-001/7941196
(Pipaliya)
|
1109004000NRG25090520240144090
|
12/05/2024
|
amiya
|
1109004WL002422
|
amiya
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741475
|
|
AMIYABEN ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
139
|
POSHINA
|
GJ-09-004-036-001/7941201
(Pipaliya)
|
1109004000NRG25090520240144092
|
12/05/2024
|
kamleshbhai
|
1109004WL002422
|
kamleshbhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741473
|
|
KAMLESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
140
|
POSHINA
|
GJ-09-004-036-001/7941201
(Pipaliya)
|
1109004000NRG25090520240144091
|
12/05/2024
|
SURESHBHAI
|
1109004WL002422
|
SURESHBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741476
|
|
SURESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
POSHINA
|
GJ-09-004-036-001/7941202
(Pipaliya)
|
1109004000NRG25090520240144093
|
12/05/2024
|
VIJAYBHAI
|
1109004WL002422
|
VIJAYBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741474
|
|
VIJAYBHAI VISABHAI G
|
BANK OF BARODA(606985)
|
|
142
|
POSHINA
|
GJ-09-004-036-001/7941203
(Pipaliya)
|
1109004000NRG25090520240144094
|
12/05/2024
|
SAVITABEN
|
1109004WL002422
|
SAVITABEN
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741449
|
|
Ms. SAVITABEN SAVJIBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
POSHINA
|
GJ-09-004-036-001/7941205
(Pipaliya)
|
1109004000NRG25090520240144095
|
12/05/2024
|
SAPUBHAI
|
1109004WL002422
|
SAPUBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741496
|
|
SAPURABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
144
|
POSHINA
|
GJ-09-004-036-001/7941205
(Pipaliya)
|
1109004000NRG25090520240144096
|
12/05/2024
|
SUMABEN SAPURABHAI GAMAR
|
1109004WL002422
|
SUMABEN SAPURABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741466
|
|
SUMABEN SAPURABHAI G
|
BANK OF BARODA(606985)
|
|
145
|
POSHINA
|
GJ-09-004-036-001/7941207
(Pipaliya)
|
1109004000NRG25090520240144097
|
12/05/2024
|
GAMAR LADHURABHAI NONABHAI
|
1109004WL002422
|
GAMAR LADHURABHAI NONABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741575
|
|
LADHABHAI NANABHAI G
|
BANK OF BARODA(606985)
|
|
146
|
POSHINA
|
GJ-09-004-036-001/7941231
(Pipaliya)
|
1109004000NRG25090520240144098
|
12/05/2024
|
GAMAR UJAMABHAI NATHABHAI
|
1109004WL002422
|
GAMAR UJAMABHAI NATHABHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741585
|
|
UJMABHAI NATHABHAI G
|
BANK OF BARODA(606985)
|
|
147
|
POSHINA
|
GJ-09-004-036-003/7940350585
(Pipaliya)
|
1109004000NRG25090520240144099
|
12/05/2024
|
ANGARI BANSIBHAI UDABHAI
|
1109004WL002422
|
ANGARI BANSIBHAI UDABHAI
|
00045
|
BARB0DBPOSH
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043741483
|
|
BANSIBHAI UDABHAI AN
|
BANK OF BARODA(606985)
|
|
148
|
POSHINA
|
GJ-09-004-036-004/78614
(Pipaliya)
|
1109004000NRG25090520240144101
|
12/05/2024
|
GAMAR KAMURIBEN HARESHBHAI
|
1109004WL002422
|
GAMAR KAMURIBEN HARESHBHAI
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741519
|
|
KAMURIBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
POSHINA
|
GJ-09-004-036-004/78614
(Pipaliya)
|
1109004000NRG25090520240144100
|
12/05/2024
|
hariya keshabhai
|
1109004WL002422
|
hariya keshabhai
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741499
|
|
HARISHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
150
|
POSHINA
|
GJ-09-004-036-004/7936766
(Pipaliya)
|
1109004000NRG25090520240144102
|
12/05/2024
|
MAHESHBHAI JALABHAI GAMAR
|
1109004WL002422
|
MAHESHBHAI JALABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741518
|
|
MAHESHBHAI JALABHAI
|
BANK OF BARODA(606985)
|
|
151
|
POSHINA
|
GJ-09-004-036-004/9510027468
(Pipaliya)
|
1109004000NRG25090520240144104
|
12/05/2024
|
KAILASBEN MIRKHANBHAI GAMAR
|
1109004WL002422
|
KAILASBEN MIRKHANBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741560
|
|
MS KAILASHBEN BADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183158
|
183158
|
|
|
|
|
|
|
|
|
152
|
POSHINA
|
GJ-09-004-004-001/9442882391
(Chandrana)
|
1109004000NRG25120520240150241
|
12/05/2024
|
NAYANABEN PRABHUBHAI GAMAR
|
1109004WL002515
|
NAYANABEN PRABHUBHAI GAMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741446
|
|
NAYANABEN PRABHUBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POSHINA
|
GJ-09-004-036-004/9510027468
(Pipaliya)
|
1109004000NRG25090520240144103
|
12/05/2024
|
MIRKHANBHAI BABUBHAI GAMAR
|
1109004WL002422
|
MIRKHANBHAI BABUBHAI GAMAR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043741595
|
|
MIRKHANBHAI BHURABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
154
|
POSHINA
|
GJ-09-004-004-001/9442882733
(Chandrana)
|
1109004000NRG25120520240150248
|
12/05/2024
|
Ranchhodbhai Menabhai Gamar
|
1109004WL002515
|
Ranchhodbhai Menabhai Gamar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043741563
|
|
Ranchodbhai Menabhai Gamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188306
|
188306
|
|
|
|
|
|
|
|