Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:21 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_060123APB_FTO_174873
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-09-004-007-001/775565
(Dantral) 		1109004000NRG23050120230545706 06/01/2023 BHADUBHAI KHEMABHAI DABHI 1109004WL016834 BHADUBHAI KHEMABHAI DABHI 00045 BARB0DBDNTR 1603 1603 Processed 12/01/2023 7854877004 BHADUBHAI KHEMABHAI DABHI BANK OF BARODA(606985)
2 POSHINA GJ-09-004-007-001/7940351098
(Dantral) 		1109004000NRG23050120230545709 06/01/2023 KAILASHBEN PRAVINBHAI DABHI 1109004WL016834 KAILASHBEN PRAVINBHAI DABHI 00045 BARB0DBDNTR 1603 1603 Processed 12/01/2023 7854877005 KAILASHBEN PRAVINBHAI DABHI BANK OF BARODA(606985)
3 POSHINA GJ-09-004-007-001/7940351099
(Dantral) 		1109004000NRG23050120230545711 06/01/2023 DABHI MAYABEN DILIPBHAI 1109004WL016834 DABHI MAYABEN DILIPBHAI 00045 BARB0DBDNTR 1603 1603 Processed 12/01/2023 7854876992 DABHI MAYABEN DILIPBHAI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-007-001/7940351099
(Dantral) 		1109004000NRG23050120230545710 06/01/2023 DILIPBHAI PATABHAI DABHI 1109004WL016834 DILIPBHAI PATABHAI DABHI 00045 BARB0DBDNTR 1603 1603 Processed 12/01/2023 7854877006 DILIPBHAI PATABHAI DABHI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-019-001/455020
(Ganva) 		1109004000NRG23050120230544022 06/01/2023 DHRANGI NIKITABEN BALVANTBHAI 1109004WL016774 DHRANGI NIKITABEN BALVANTBHAI 00045 BARB0DBDNTR 1224 1224 Processed 12/01/2023 7854877000 NIKITABEN BALVANTBHAI DHRANGI BANK OF BARODA(606985)
6 POSHINA GJ-09-004-036-003/7940350559
(Pipaliya) 		1109004000NRG23060120230546636 06/01/2023 GAMAR BHOJABHAI JAVNABHAI 1109004WL016868 GAMAR BHOJABHAI JAVNABHAI 00045 BARB0DBDNTR 1080 1080 Processed 12/01/2023 7854877001 BHOJABHAI JUMANABHAI GAMAR BANK OF BARODA(606985)
7 POSHINA GJ-09-004-036-003/7940350821-D
(Pipaliya) 		1109004000NRG23060120230546645 06/01/2023 JOSHNABEN SHAILESHBHAI GAMAR 1109004WL016868 JOSHNABEN SHAILESHBHAI GAMAR 00045 BARB0DBDNTR 1080 1080 Processed 12/01/2023 7854877002 JOSHNABEN SHAILESHBHAI GAMAR BANK OF BARODA(606985)
SubTotal 9796 9796
8 POSHINA GJ-09-004-018-002/7715261224
(Ganer) 		1109004000NRG23060120230546140 06/01/2023 GAMAR SHILPABEN RAHULBHAI 1109004WL016848 GAMAR SHILPABEN RAHULBHAI 00045 BARB0DBDUMT 478 478 Processed 12/01/2023 7854876995 SHILPABEN RAHULBHAI GAMAR BANK OF BARODA(606985)
9 POSHINA GJ-09-004-018-002/7715261245
(Ganer) 		1109004000NRG23060120230546142 06/01/2023 GAMAR ROSHANBHAI BHADUBHAI 1109004WL016848 GAMAR ROSHANBHAI BHADUBHAI 00045 BARB0DBDUMT 478 478 Processed 12/01/2023 7854876994 RUSHANBHAI BHADUBHAI GAMAR BANK OF BARODA(606985)
10 POSHINA GJ-09-004-018-002/7715261248
(Ganer) 		1109004000NRG23060120230546143 06/01/2023 GAMAR RAGIBEN MAKNABHAI 1109004WL016848 GAMAR RAGIBEN MAKNABHAI 00045 BARB0DBDUMT 478 478 Processed 12/01/2023 7854876996 RAGIBEN MAKNABHAI GAMAR BANK OF BARODA(606985)
11 POSHINA GJ-09-004-019-001/552036
(Ganva) 		1109004000NRG23050120230544036 06/01/2023 DHRANGI MIRAKHANBHAI MAGANBHAI 1109004WL016774 DHRANGI MIRAKHANBHAI MAGANBHAI 00045 BARB0DBDUMT 1218 1218 Processed 12/01/2023 7854876993 MIRKHANBHAI MAGANBHAI DRANGI BANK OF BARODA(606985)
SubTotal 2652 2652
12 POSHINA GJ-09-004-008-002/7940350262
(Delvada (Chhochhar)) 		1109004000NRG23040120230541638 06/01/2023 GAMAR SAJUBHAI SOPABHAI 1109004WL016671 GAMAR SAJUBHAI SOPABHAI 00045 BARB0DBKOTD 1603 1603 Processed 12/01/2023 7854876997 SAJUBHAI SAMPABHAI GAMAR BANK OF BARODA(606985)
13 POSHINA GJ-09-004-008-002/7940350262
(Delvada (Chhochhar)) 		1109004000NRG23040120230541639 06/01/2023 GAMAR SAPABHAI GOKLABHAI 1109004WL016671 GAMAR SAPABHAI GOKLABHAI 00045 BARB0DBKOTD 1603 1603 Processed 12/01/2023 7854876999 SAMPABHAI GOKLABHAI GAMAR BANK OF BARODA(606985)
14 POSHINA GJ-09-004-036-003/7940350294
(Pipaliya) 		1109004000NRG23050120230545870 06/01/2023 HITALBEN RAJUBHAI ANGARI 1109004WL016838 HITALBEN RAJUBHAI ANGARI 00045 BARB0DBKOTD 1080 1080 Processed 12/01/2023 7854876998 DIMPALBEN RAJUBHAI ANGARI BANK OF BARODA(606985)
15 POSHINA GJ-09-004-041-005/7944715
(Sembaliya (Poshina)) 		1109004000NRG23060120230547006 06/01/2023 GAMAR SAVIBEN KESRABHAI 1109004WL016888 GAMAR SAVIBEN KESRABHAI 00045 BARB0DBKOTD 900 900 Processed 12/01/2023 7854876786 SAVIBEN KESRABHAI GAMAR BANK OF BARODA(606985)
16 POSHINA GJ-09-004-041-005/7944841
(Sembaliya (Poshina)) 		1109004000NRG23060120230547013 06/01/2023 GAMAR SURTABHAI DAVIYABHAI 1109004WL016888 GAMAR SURTABHAI DAVIYABHAI 00045 BARB0DBKOTD 900 900 Processed 12/01/2023 7854876798 GAMAR SURATABEN DAVIYABHAI BANK OF BARODA(606985)
17 POSHINA GJ-09-004-041-005/79501889
(Sembaliya (Poshina)) 		1109004000NRG23060120230547017 06/01/2023 GAMAR GITABEN NIKULBHAI 1109004WL016888 GAMAR GITABEN NIKULBHAI 00045 BARB0DBKOTD 900 900 Processed 12/01/2023 7854876852 GITABEN FAJABHAI DABHI INDUSIND BANK(607189)
18 POSHINA GJ-09-004-041-005/79501889
(Sembaliya (Poshina)) 		1109004000NRG23060120230547016 06/01/2023 NIKULBHAI HADABHAI GAMAR 1109004WL016888 NIKULBHAI HADABHAI GAMAR 00045 BARB0DBKOTD 900 900 Processed 12/01/2023 7854876851 NIKULBHAI HADABHAI GAMAR BANK OF BARODA(606985)
SubTotal 7886 7886
19 POSHINA GJ-09-004-007-001/7940351098
(Dantral) 		1109004000NRG23050120230545708 06/01/2023 PRAVINBHAI BHADUBHAI DABHI 1109004WL016834 PRAVINBHAI BHADUBHAI DABHI 00045 BARB0DBLBAD 1603 1603 Processed 12/01/2023 7854876804 PRAVINBHAI BHADUBHAI DABHI BANK OF BARODA(606985)
20 POSHINA GJ-09-004-019-001/455020
(Ganva) 		1109004000NRG23050120230544021 06/01/2023 BALAVANTBHAI VELABHAI DHRANGI 1109004WL016774 BALAVANTBHAI VELABHAI DHRANGI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876794 BALVANTBHAI VELABHAI DHRANGI BANK OF BARODA(606985)
21 POSHINA GJ-09-004-019-001/455024
(Ganva) 		1109004000NRG23050120230544026 06/01/2023 DHRANGI ANSHIBEN DILIPBHAI 1109004WL016774 DHRANGI ANSHIBEN DILIPBHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876836 ANSHIBEN DILIPBHAI DHRANGI BANK OF BARODA(606985)
22 POSHINA GJ-09-004-019-001/455024
(Ganva) 		1109004000NRG23050120230544024 06/01/2023 DILABHAI SAJUBHAI DHRANGI 1109004WL016774 DILABHAI SAJUBHAI DHRANGI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876817 DILABHAI SAJUBHAI DHRANGI BANK OF BARODA(606985)
23 POSHINA GJ-09-004-019-001/455027
(Ganva) 		1109004000NRG23050120230544029 06/01/2023 DHRANGI NAGABHAI FOGNABHAI 1109004WL016774 DHRANGI NAGABHAI FOGNABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876835 NAGABHAI FOGNABHAI DHRANGI BANK OF BARODA(606985)
24 POSHINA GJ-09-004-019-001/455028
(Ganva) 		1109004000NRG23050120230544030 06/01/2023 MANSINGBHAI KODARBHAI DHRANGI 1109004WL016774 MANSINGBHAI KODARBHAI DHRANGI 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876800 MANSINGBHAI KODARBHAI DHRANGI BANK OF BARODA(606985)
25 POSHINA GJ-09-004-019-001/455029
(Ganva) 		1109004000NRG23050120230544032 06/01/2023 dhrangi VIKHARANBHAI LADHABHA 1109004WL016774 dhrangi VIKHARANBHAI LADHABHA 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876808 VIKHARANBHAI LADHABHAI DHRANGI BANK OF BARODA(606985)
26 POSHINA GJ-09-004-019-001/552035
(Ganva) 		1109004000NRG23050120230544034 06/01/2023 DHRANGI MASHARUBHAI LAXMANBHAI 1109004WL016774 DHRANGI MASHARUBHAI LAXMANBHAI 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876837 MASHRUBHAI LAXMANBHAI DHRANGI BANK OF BARODA(606985)
27 POSHINA GJ-09-004-019-001/552037
(Ganva) 		1109004000NRG23050120230544037 06/01/2023 DHRANGI LADUBHAI GOPIBHAI 1109004WL016774 DHRANGI LADUBHAI GOPIBHAI 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876811 LADUBHAI GOPIBHAI DHRANGI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-019-001/552037
(Ganva) 		1109004000NRG23050120230544038 06/01/2023 DHRANGI MODANBEN LADUBHAI 1109004WL016774 DHRANGI MODANBEN LADUBHAI 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876822 MODANBEN LADDUBHAI DHRANGHI BANK OF BARODA(606985)
29 POSHINA GJ-09-004-019-001/777301
(Ganva) 		1109004000NRG23050120230544041 06/01/2023 DRANGI BHURABHAI RATNABHAI 1109004WL016774 DRANGI BHURABHAI RATNABHAI 00045 BARB0DBLBAD 1230 1230 Processed 12/01/2023 7854876819 BHURABHAI RATNABHAI DHRANGI BANK OF BARODA(606985)
30 POSHINA GJ-09-004-019-001/793611186
(Ganva) 		1109004000NRG23050120230544043 06/01/2023 DINABHAI 1109004WL016774 DINABHAI 00045 BARB0DBLBAD 1230 1230 Processed 12/01/2023 7854876831 DINABHAI FAGNABHAI DHRANGI BANK OF BARODA(606985)
31 POSHINA GJ-09-004-019-001/7936114561
(Ganva) 		1109004000NRG23050120230544046 06/01/2023 DHRANGI MERKIBEN RAMABHAI 1109004WL016774 DHRANGI MERKIBEN RAMABHAI 00045 BARB0DBLBAD 1230 1230 Processed 12/01/2023 7854876825 MERAKIBEN RAMABHAI DHRANGI BANK OF BARODA(606985)
32 POSHINA GJ-09-004-019-001/7936114561
(Ganva) 		1109004000NRG23050120230544045 06/01/2023 DHRANGI RAMABHAI BHUTABHAI 1109004WL016774 DHRANGI RAMABHAI BHUTABHAI 00045 BARB0DBLBAD 1230 1230 Processed 12/01/2023 7854876806 RAMABHAI BHUTABHAI DHRANGI BANK OF BARODA(606985)
33 POSHINA GJ-09-004-019-001/7936114562
(Ganva) 		1109004000NRG23050120230544047 06/01/2023 DHRANGI BHATIYABHAI DHARMABHAI 1109004WL016774 DHRANGI BHATIYABHAI DHARMABHAI 00045 BARB0DBLBAD 1230 1230 Processed 12/01/2023 7854876809 BHATIYABHAI DHARMABHAI DHRANGI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-019-001/7936114569
(Ganva) 		1109004000NRG23050120230544048 06/01/2023 DHRANGI SARDARBHAI NANABHAI 1109004WL016774 DHRANGI SARDARBHAI NANABHAI 00045 BARB0DBLBAD 1230 1230 Processed 12/01/2023 7854876803 SARDARBHAI NANNABHAI DHRANGI BANK OF BARODA(606985)
35 POSHINA GJ-09-004-019-001/7936114587
(Ganva) 		1109004000NRG23050120230544293 06/01/2023 KATERIYA BABUBHAI DITABHAI 1109004WL016784 KATERIYA BABUBHAI DITABHAI 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876799 GALBIBEN BABUBHAI KATERIYA BANK OF BARODA(606985)
36 POSHINA GJ-09-004-019-001/7936114627
(Ganva) 		1109004000NRG23050120230544051 06/01/2023 GALIBEN 1109004WL016774 GALIBEN 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876821 GALIBEN SAJUBHAI DHRANGI BANK OF BARODA(606985)
37 POSHINA GJ-09-004-019-001/7936114627
(Ganva) 		1109004000NRG23050120230544050 06/01/2023 SAJUBHAI CHENABHAI DHRANGI 1109004WL016774 SAJUBHAI CHENABHAI DHRANGI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876820 Mr. SAJUBHAI CHENABHAI DRANDHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 POSHINA GJ-09-004-019-001/7936114668
(Ganva) 		1109004000NRG23050120230544054 06/01/2023 DHRANGI SURTIBEN JITABHAI 1109004WL016774 DHRANGI SURTIBEN JITABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876805 DHRANGI SURTIBEN JITABHAI BANK OF BARODA(606985)
39 POSHINA GJ-09-004-019-001/7936114684
(Ganva) 		1109004000NRG23050120230544055 06/01/2023 DHRANGI LADHABHAI CHENABHAI 1109004WL016774 DHRANGI LADHABHAI CHENABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876816 LADHABHAI CHENABHAI DHRANGI BANK OF BARODA(606985)
40 POSHINA GJ-09-004-019-001/7936114699
(Ganva) 		1109004000NRG23050120230544056 06/01/2023 SAVIBEN 1109004WL016774 SAVIBEN 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876845 SAVIBEN SHATRUBHAI DHRANGI BANK OF BARODA(606985)
41 POSHINA GJ-09-004-019-001/7936114722
(Ganva) 		1109004000NRG23050120230544057 06/01/2023 DHRANGI SAVIBEN NETABHAI 1109004WL016774 DHRANGI SAVIBEN NETABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876828 SAVIBEN NETABHAI DHARNGI BANK OF BARODA(606985)
42 POSHINA GJ-09-004-019-001/7936114730
(Ganva) 		1109004000NRG23050120230544058 06/01/2023 DHRANGI KANTIBHAI NONABHAI 1109004WL016774 DHRANGI KANTIBHAI NONABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876814 Mr. KANTIBHAI NANABHAI DRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 POSHINA GJ-09-004-019-001/7936114730
(Ganva) 		1109004000NRG23050120230544060 06/01/2023 DHRANGI SONABEN KANTIBHAI 1109004WL016774 DHRANGI SONABEN KANTIBHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876847 SONABEN KANTIBHAI DHRANGI BANK OF BARODA(606985)
44 POSHINA GJ-09-004-019-001/7936114730
(Ganva) 		1109004000NRG23050120230544059 06/01/2023 MARUBEN 1109004WL016774 MARUBEN 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876810 MARUBEN KANTIBHAI DHRANGI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-019-001/7936114792
(Ganva) 		1109004000NRG23050120230544063 06/01/2023 DHRANGI CHHOKHALIBEN PRAVINBHAI 1109004WL016774 DHRANGI CHHOKHALIBEN PRAVINBHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876827 CHOKHALIBEN PRAVINBHAI DHRANGI BANK OF BARODA(606985)
46 POSHINA GJ-09-004-019-001/7936114793
(Ganva) 		1109004000NRG23050120230544065 06/01/2023 DHRANGI BACHUBHAI LAXMANBHA 1109004WL016774 DHRANGI BACHUBHAI LAXMANBHA 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876829 BACHUBHAI LAXMANBHAI DHRANGI BANK OF BARODA(606985)
47 POSHINA GJ-09-004-019-001/7936114793
(Ganva) 		1109004000NRG23050120230544066 06/01/2023 RASHIBEN 1109004WL016774 RASHIBEN 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876844 RASHIBEN BACHUBHAI DHRANGI BANK OF BARODA(606985)
48 POSHINA GJ-09-004-019-001/7936114795
(Ganva) 		1109004000NRG23050120230544067 06/01/2023 DHRANGI ISWARBHAI FOGNABHAI 1109004WL016774 DHRANGI ISWARBHAI FOGNABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876843 ISHVARBHAI FAGNABHAI DHRANGI BANK OF BARODA(606985)
49 POSHINA GJ-09-004-019-001/7936114797
(Ganva) 		1109004000NRG23050120230544068 06/01/2023 DHRANGI SHANTIBEN CHANDUBHAI 1109004WL016774 DHRANGI SHANTIBEN CHANDUBHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876823 SHANTIBEN CHANDUBHAI DHRANGHI BANK OF BARODA(606985)
50 POSHINA GJ-09-004-019-001/7936114799
(Ganva) 		1109004000NRG23050120230544069 06/01/2023 DHRANGI RAMESHBHAI BHATIYABHAI 1109004WL016774 DHRANGI RAMESHBHAI BHATIYABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876830 RAMESHBHAI BHATIYABHAI DHRANGI BANK OF BARODA(606985)
51 POSHINA GJ-09-004-019-001/7936114799
(Ganva) 		1109004000NRG23050120230544070 06/01/2023 LAXMIBENLAXMIBEN 1109004WL016774 LAXMIBENLAXMIBEN 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876848 LAXMIBEN RAMESHBHAI DHRANGI BANK OF BARODA(606985)
52 POSHINA GJ-09-004-019-001/7936114800
(Ganva) 		1109004000NRG23050120230544071 06/01/2023 DHRANGI CHANDRIKABEN MAHESHBHAI 1109004WL016774 DHRANGI CHANDRIKABEN MAHESHBHAI 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876846 CHANDRIKABEN MAHESHBHAI DHRANGI BANK OF BARODA(606985)
53 POSHINA GJ-09-004-019-001/7936114801
(Ganva) 		1109004000NRG23050120230544073 06/01/2023 DHRANGI KAMLABEN NARANBHAI 1109004WL016774 DHRANGI KAMLABEN NARANBHAI 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876854 KAMALABEN NARANBHAI DHRANGI BANK OF BARODA(606985)
54 POSHINA GJ-09-004-019-001/7936114801
(Ganva) 		1109004000NRG23050120230544072 06/01/2023 DHRANGI NARANBHAI BHATIYABHAI 1109004WL016774 DHRANGI NARANBHAI BHATIYABHAI 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876849 NARANBHAI BHATIYABHAI DHRANGI BANK OF BARODA(606985)
55 POSHINA GJ-09-004-019-001/7936114803
(Ganva) 		1109004000NRG23050120230544074 06/01/2023 DHRANGI SARDARBHAI RAJABHAI 1109004WL016774 DHRANGI SARDARBHAI RAJABHAI 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876839 SARDARBHAI RAJABHAI DHRANGI BANK OF BARODA(606985)
56 POSHINA GJ-09-004-019-001/7936114807
(Ganva) 		1109004000NRG23050120230544075 06/01/2023 HOMNIBEN 1109004WL016774 HOMNIBEN 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876832 HOMNIBEN LAXMANBHAI DHRANGI BANK OF BARODA(606985)
57 POSHINA GJ-09-004-019-001/7936114808
(Ganva) 		1109004000NRG23050120230544077 06/01/2023 DHRANGI LUKA REMA 1109004WL016774 DHRANGI LUKA REMA 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876850 LUKABHAI REMABHAI DHRANGI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-019-001/7936114808
(Ganva) 		1109004000NRG23050120230544078 06/01/2023 NETURIBENv 1109004WL016774 NETURIBENv 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876833 NETURIBEN LUKABHAI DHRANGI BANK OF BARODA(606985)
59 POSHINA GJ-09-004-019-001/7936114809
(Ganva) 		1109004000NRG23050120230544079 06/01/2023 DHRANGI PUNA LAXMAN 1109004WL016774 DHRANGI PUNA LAXMAN 00045 BARB0DBLBAD 1218 1218 Processed 12/01/2023 7854876834 PUNABHAI LAXMANBHAI DHRANGI BANK OF BARODA(606985)
60 POSHINA GJ-09-004-019-001/7936114814
(Ganva) 		1109004000NRG23050120230544080 06/01/2023 DHRANGI ANITABEN SURESH 1109004WL016774 DHRANGI ANITABEN SURESH 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876824 ANITABEN SURESHBHAI DHRANGI BANK OF BARODA(606985)
61 POSHINA GJ-09-004-019-001/7936114817
(Ganva) 		1109004000NRG23050120230544081 06/01/2023 DHRANGI RAJA MENA 1109004WL016774 DHRANGI RAJA MENA 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876813 RAJABHAI MENABHAI DHRANGI BANK OF BARODA(606985)
62 POSHINA GJ-09-004-019-001/7936114830
(Ganva) 		1109004000NRG23050120230544084 06/01/2023 DHRANGI MAYURKUMAR MAHENDRABHAI 1109004WL016774 DHRANGI MAYURKUMAR MAHENDRABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876853 MAYURKUMAR MAHENDRABHAI DHRANGI BANK OF BARODA(606985)
63 POSHINA GJ-09-004-019-001/7936114831
(Ganva) 		1109004000NRG23050120230544085 06/01/2023 DRANGI ALKESHBHAI MAHENRBHAI 1109004WL016774 DRANGI ALKESHBHAI MAHENRBHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876801 ALHESHBHAI MAHENDRABHAI DHRANGI BANK OF BARODA(606985)
64 POSHINA GJ-09-004-019-001/7936114949
(Ganva) 		1109004000NRG23050120230544295 06/01/2023 DHRAGI MAGANBHAI PUNABHAI 1109004WL016784 DHRAGI MAGANBHAI PUNABHAI 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876826 MAGANBHAI PUNABHAI DHRANGI BANK OF BARODA(606985)
65 POSHINA GJ-09-004-019-001/7936115011
(Ganva) 		1109004000NRG23050120230544086 06/01/2023 DHRANGI SAMUBEN AJITBHAI 1109004WL016774 DHRANGI SAMUBEN AJITBHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876818 SAMUBEN AJITBHAI DHRANGI BANK OF BARODA(606985)
66 POSHINA GJ-09-004-019-001/7936115018
(Ganva) 		1109004000NRG23050120230544298 06/01/2023 DHRANGI KULIBEN POPATBHAI 1109004WL016784 DHRANGI KULIBEN POPATBHAI 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876793 DHRANGI FULIBEN POPATBHAI BANK OF BARODA(606985)
67 POSHINA GJ-09-004-019-001/7936115018
(Ganva) 		1109004000NRG23050120230544297 06/01/2023 DHRANGI POPATBHAI KABABHAI 1109004WL016784 DHRANGI POPATBHAI KABABHAI 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876792 DHRANGI POPATBHAI KALABHAI BANK OF BARODA(606985)
68 POSHINA GJ-09-004-019-001/7936115049
(Ganva) 		1109004000NRG23050120230544299 06/01/2023 DHRANGI DHOLIBEN SAVJIBHAI 1109004WL016784 DHRANGI DHOLIBEN SAVJIBHAI 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876838 DHOLIBEN SAVJIBHAI DHRANGI BANK OF BARODA(606985)
69 POSHINA GJ-09-004-019-001/7936115050
(Ganva) 		1109004000NRG23050120230544300 06/01/2023 DHRANGI JITENDRAKUMAR MODIBHAI 1109004WL016784 DHRANGI JITENDRAKUMAR MODIBHAI 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876840 JITENDRAKUMAR MODIBHAI DHRANGI BANK OF BARODA(606985)
70 POSHINA GJ-09-004-019-001/7936115050
(Ganva) 		1109004000NRG23050120230544301 06/01/2023 DHRANGI VARSHABEN JITENDRAKUMAR 1109004WL016784 DHRANGI VARSHABEN JITENDRAKUMAR 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876841 VARSHABEN JITENDRAKUMAR DHRANGI BANK OF BARODA(606985)
71 POSHINA GJ-09-004-019-001/7936115051
(Ganva) 		1109004000NRG23050120230544303 06/01/2023 DHRANGI ALADIBEN SANJAYBHAI 1109004WL016784 DHRANGI ALADIBEN SANJAYBHAI 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876842 ALADIBEN SANJAYBHAI DHARNGI BANK OF BARODA(606985)
72 POSHINA GJ-09-004-019-001/7940993
(Ganva) 		1109004000NRG23050120230544087 06/01/2023 MAGANBHAI 1109004WL016774 MAGANBHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876796 MAGANBHAI HONABHAI DHRANGI BANK OF BARODA(606985)
73 POSHINA GJ-09-004-019-001/7940994
(Ganva) 		1109004000NRG23050120230544088 06/01/2023 ASHOKBHAI 1109004WL016774 ASHOKBHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876807 ASHOKBHAI NANABHAI DHRANGI BANK OF BARODA(606985)
74 POSHINA GJ-09-004-019-001/7941127
(Ganva) 		1109004000NRG23050120230544312 06/01/2023 KALIBENFOGNABHAI 1109004WL016784 KALIBENFOGNABHAI 00045 BARB0DBLBAD 1020 1020 Processed 12/01/2023 7854876815 KELIBEN FANGANABHAI DHRANGI BANK OF BARODA(606985)
75 POSHINA GJ-09-004-019-001/992059
(Ganva) 		1109004000NRG23050120230544089 06/01/2023 DHRANGI MANJIBHAI BHATIYABHAI 1109004WL016774 DHRANGI MANJIBHAI BHATIYABHAI 00045 BARB0DBLBAD 1224 1224 Processed 12/01/2023 7854876812 MANJIBHAI BHATIYABHAI DHRANGI BANK OF BARODA(606985)
76 POSHINA GJ-09-004-041-005/7944651
(Sembaliya (Poshina)) 		1109004000NRG23060120230547000 06/01/2023 GAMAR MODABHAI UDABHAI 1109004WL016888 GAMAR MODABHAI UDABHAI 00045 BARB0DBLBAD 900 900 Processed 12/01/2023 7854876795 MODABHAI UDABHAI GAMAR BANK OF BARODA(606985)
77 POSHINA GJ-09-004-041-005/7944841
(Sembaliya (Poshina)) 		1109004000NRG23060120230547012 06/01/2023 DAVIYABHAI VAJABHAI 1109004WL016888 DAVIYABHAI VAJABHAI 00045 BARB0DBLBAD 900 900 Processed 12/01/2023 7854876797 DAVIBHAI VAJABHAI GAMAR BANK OF BARODA(606985)
78 POSHINA GJ-09-004-041-005/79501891
(Sembaliya (Poshina)) 		1109004000NRG23060120230547018 06/01/2023 LASIBEN 1109004WL016888 LASIBEN 00045 BARB0DBLBAD 900 900 Processed 12/01/2023 7854876802 GAMAR LASIBEN LAXAMANBHAI BANK OF BARODA(606985)
SubTotal 70963 70963
79 POSHINA GJ-09-004-004-001/94428546
(Chandrana) 		1109004000NRG23040120230541625 06/01/2023 GAMAR BHAMARABHAI 1109004WL016669 GAMAR BHAMARABHAI 00045 BARB0DBPOSH 916 916 Processed 12/01/2023 7854876917 BHAMARABHAI NETABHAI GAMAR BANK OF BARODA(606985)
80 POSHINA GJ-09-004-018-002/7715261229
(Ganer) 		1109004000NRG23060120230546141 06/01/2023 GAMAR VIKABHAI GALABHAI 1109004WL016848 GAMAR VIKABHAI GALABHAI 00045 BARB0DBPOSH 478 478 Processed 12/01/2023 7854876969 SHARADA KUMARI PUNJAB NATIONAL BANK(508568)
81 POSHINA GJ-09-004-019-001/442125
(Ganva) 		1109004000NRG23050120230544020 06/01/2023 DHRANGI JITABHAI BHATIYABHAI 1109004WL016774 DHRANGI JITABHAI BHATIYABHAI 00045 BARB0DBPOSH 1224 1224 Processed 12/01/2023 7854877003 JITABHAI BHATABHAI DHRANGI BANK OF BARODA(606985)
82 POSHINA GJ-09-004-019-001/7936114949
(Ganva) 		1109004000NRG23050120230544296 06/01/2023 DHRANGI CHANDRIKABEN MAGANBHAI 1109004WL016784 DHRANGI CHANDRIKABEN MAGANBHAI 00045 BARB0DBPOSH 1020 1020 Processed 12/01/2023 7854876877 CHANDRIKABEN MAGANBHAI DHRANGI BANK OF BARODA(606985)
83 POSHINA GJ-09-004-036-001/768586
(Pipaliya) 		1109004000NRG23060120230546556 06/01/2023 MAKNABHAI NATHABHAI GAMAR 1109004WL016865 MAKNABHAI NATHABHAI GAMAR 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876961 MAKNABHAI NATHABHAI GAMAR BANK OF BARODA(606985)
84 POSHINA GJ-09-004-036-001/7940350259
(Pipaliya) 		1109004000NRG23060120230546558 06/01/2023 AMIYABEN JORA 1109004WL016865 AMIYABEN JORA 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876870 AMIYABEN JORABHAI GAMAR BANK OF BARODA(606985)
85 POSHINA GJ-09-004-036-001/794035044
(Pipaliya) 		1109004000NRG23060120230546559 06/01/2023 tejabhai 1109004WL016865 tejabhai 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876860 TEJUBHAI KANABHAI GAMAR BANK OF BARODA(606985)
86 POSHINA GJ-09-004-036-001/7941137
(Pipaliya) 		1109004000NRG23060120230546561 06/01/2023 GAMAR SUNDARBHAI LADUBHAI 1109004WL016865 GAMAR SUNDARBHAI LADUBHAI 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876899 SUNDARBHAI LADUBHAI GAMAR BANK OF BARODA(606985)
87 POSHINA GJ-09-004-036-001/7941191
(Pipaliya) 		1109004000NRG23060120230546562 06/01/2023 GAMAR MEGIBEN GALABHAI 1109004WL016865 GAMAR MEGIBEN GALABHAI 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876982 MEGHIBEN GALABHAI GAMAR BANK OF BARODA(606985)
88 POSHINA GJ-09-004-036-001/7941191
(Pipaliya) 		1109004000NRG23060120230546563 06/01/2023 GAMAR VIRSANBHAI LALLUBHAI 1109004WL016865 GAMAR VIRSANBHAI LALLUBHAI 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876903 VIRSANBHAI LALLUBHAI GAMAR BANK OF BARODA(606985)
89 POSHINA GJ-09-004-036-001/7941197
(Pipaliya) 		1109004000NRG23060120230546564 06/01/2023 RANCHODBHAI 1109004WL016865 RANCHODBHAI 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876869 RANCHODBHAI JANABHAI GAMAR BANK OF BARODA(606985)
90 POSHINA GJ-09-004-036-001/7941205
(Pipaliya) 		1109004000NRG23060120230546566 06/01/2023 SAPUBHAI 1109004WL016865 SAPUBHAI 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876898 SAPURABHAI NANABHAI GAMAR BANK OF BARODA(606985)
91 POSHINA GJ-09-004-036-001/7941205
(Pipaliya) 		1109004000NRG23060120230546567 06/01/2023 SUMABEN SAPURABHAI GAMAR 1109004WL016865 SUMABEN SAPURABHAI GAMAR 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876871 SUMABEN SAPURABHAI GAMAR BANK OF BARODA(606985)
92 POSHINA GJ-09-004-036-001/7941207
(Pipaliya) 		1109004000NRG23060120230546568 06/01/2023 GAMAR LADHURABHAI NONABHAI 1109004WL016865 GAMAR LADHURABHAI NONABHAI 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876890 LADHABHAI NANABHAI GAMAR BANK OF BARODA(606985)
93 POSHINA GJ-09-004-036-001/7941231
(Pipaliya) 		1109004000NRG23060120230546569 06/01/2023 GAMAR UJAMABHAI NATHABHAI 1109004WL016865 GAMAR UJAMABHAI NATHABHAI 00045 BARB0DBPOSH 1190 1190 Processed 12/01/2023 7854876868 UJMABHAI NATHABHAI GAMAR BANK OF BARODA(606985)
94 POSHINA GJ-09-004-036-003/7937168
(Pipaliya) 		1109004000NRG23050120230545732 06/01/2023 VINABEN 1109004WL016836 VINABEN 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876857 VINABEN KESHARABHAI GAMAR BANK OF BARODA(606985)
95 POSHINA GJ-09-004-036-003/7937169
(Pipaliya) 		1109004000NRG23050120230545733 06/01/2023 GAMAR RAKESHBHAI KESHARABHAI 1109004WL016836 GAMAR RAKESHBHAI KESHARABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876861 MR RAKESHBHAI KESHRABHAI GAMAR STATE BANK OF INDIA(508548)
96 POSHINA GJ-09-004-036-003/7937169
(Pipaliya) 		1109004000NRG23050120230545734 06/01/2023 GAMAR SONABEN RAKESHBAI 1109004WL016836 GAMAR SONABEN RAKESHBAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876901 SONABEN RAKESHBHAI GAMAR BANK OF BARODA(606985)
97 POSHINA GJ-09-004-036-003/7937170
(Pipaliya) 		1109004000NRG23050120230545735 06/01/2023 HONKIBEN HOMIRA 1109004WL016836 HONKIBEN HOMIRA 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876885 HONAKIBEN HOMIRABHAI GAMAR BANK OF BARODA(606985)
98 POSHINA GJ-09-004-036-003/7937371
(Pipaliya) 		1109004000NRG23060120230546586 06/01/2023 JAMNABEN LAXMANBHAI GAMAR 1109004WL016868 JAMNABEN LAXMANBHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876900 JAMNAABEN LAXMANBHAI GAMAR BANK OF BARODA(606985)
99 POSHINA GJ-09-004-036-003/7937391
(Pipaliya) 		1109004000NRG23050120230545714 06/01/2023 SUMANBHAI LALUBHAI GAMAR 1109004WL016835 SUMANBHAI LALUBHAI GAMAR 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876888 SUMANBHAI LALABHAI GAMAR BANK OF BARODA(606985)
100 POSHINA GJ-09-004-036-003/7938275
(Pipaliya) 		1109004000NRG23060120230546588 06/01/2023 GAMAR RAVINABEN BHOJABHAI 1109004WL016868 GAMAR RAVINABEN BHOJABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876931 GAMAR RAVINABEN BHOJABHAI BANK OF BARODA(606985)
101 POSHINA GJ-09-004-036-003/7938275
(Pipaliya) 		1109004000NRG23060120230546587 06/01/2023 GAMAR VINODBHAI BHOJABHAI 1109004WL016868 GAMAR VINODBHAI BHOJABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876930 VINODBHAI BHOJABHAI GAMAR BANK OF BARODA(606985)
102 POSHINA GJ-09-004-036-003/7938284
(Pipaliya) 		1109004000NRG23060120230546589 06/01/2023 NAGABHAI 1109004WL016868 NAGABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876929 NAGABHAI JOVNABHAI GAMAR BANK OF BARODA(606985)
103 POSHINA GJ-09-004-036-003/7938612
(Pipaliya) 		1109004000NRG23050120230545716 06/01/2023 ANGARI DINESHBHAI BHIKABHAI 1109004WL016835 ANGARI DINESHBHAI BHIKABHAI 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876976 DINESHBHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
104 POSHINA GJ-09-004-036-003/7938612
(Pipaliya) 		1109004000NRG23050120230545717 06/01/2023 ANGARI NANDABEN DINESHBHAI 1109004WL016835 ANGARI NANDABEN DINESHBHAI 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876977 MRS NANDABEN DINESHBHAI DINESHBHAI ANGAR STATE BANK OF INDIA(508548)
105 POSHINA GJ-09-004-036-003/7938616
(Pipaliya) 		1109004000NRG23050120230545718 06/01/2023 ANGARI BACHUBHAI BHIKABHAI 1109004WL016835 ANGARI BACHUBHAI BHIKABHAI 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876956 BACHUBHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
106 POSHINA GJ-09-004-036-003/7938637
(Pipaliya) 		1109004000NRG23050120230545720 06/01/2023 METHUNBHAI MALJIBHAI 1109004WL016835 METHUNBHAI MALJIBHAI 00045 BARB0DBPOSH 1374 1374 Processed 12/01/2023 7854876960 MITHUNBHAI MALJIBHAI ANGARI BANK OF BARODA(606985)
107 POSHINA GJ-09-004-036-003/7938646
(Pipaliya) 		1109004000NRG23050120230545853 06/01/2023 ANGARI VADIBEN KARANBHAI 1109004WL016838 ANGARI VADIBEN KARANBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876894 VADIBEN KARANBHAI ANGARI BANK OF BARODA(606985)
108 POSHINA GJ-09-004-036-003/7940350038
(Pipaliya) 		1109004000NRG23050120230545737 06/01/2023 GAMAR GITABEN RAMABHAI 1109004WL016836 GAMAR GITABEN RAMABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876875 GITABEN RAMABHAI GAMAR BANK OF BARODA(606985)
109 POSHINA GJ-09-004-036-003/7940350038
(Pipaliya) 		1109004000NRG23050120230545736 06/01/2023 GAMAR RAMABHAI KESHRABHAI 1109004WL016836 GAMAR RAMABHAI KESHRABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876855 RAMABHAI KESHARABHAI GAMAR BANK OF BARODA(606985)
110 POSHINA GJ-09-004-036-003/7940350038
(Pipaliya) 		1109004000NRG23050120230545738 06/01/2023 GAMAR SUREKHABEN RAMABHAI 1109004WL016836 GAMAR SUREKHABEN RAMABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876873 SUREKHABEN RAMABHAI GAMAR BANK OF BARODA(606985)
111 POSHINA GJ-09-004-036-003/7940350039
(Pipaliya) 		1109004000NRG23050120230545739 06/01/2023 GAMAR KOKILABEN KESHRABHAI 1109004WL016836 GAMAR KOKILABEN KESHRABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876859 GAMAR KOKILABEN KESHRABHAI BANK OF BARODA(606985)
112 POSHINA GJ-09-004-036-003/7940350151
(Pipaliya) 		1109004000NRG23050120230545855 06/01/2023 GAMAR CHAMPABEN MORABHAI 1109004WL016838 GAMAR CHAMPABEN MORABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876980 CHAMPABEN MORABHAI GAMAR BANK OF BARODA(606985)
113 POSHINA GJ-09-004-036-003/7940350151
(Pipaliya) 		1109004000NRG23050120230545854 06/01/2023 GAMAR MORABHAI RAMABHAI 1109004WL016838 GAMAR MORABHAI RAMABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876942 MORABHAI RAMABHAI GAMAR BANK OF BARODA(606985)
114 POSHINA GJ-09-004-036-003/7940350157
(Pipaliya) 		1109004000NRG23060120230546336 06/01/2023 GAMAR RAVJIBHAI JORABHAI 1109004WL016857 GAMAR RAVJIBHAI JORABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876979 RAVJIBHAI JORABHAI GAMAR BANK OF BARODA(606985)
115 POSHINA GJ-09-004-036-003/7940350160
(Pipaliya) 		1109004000NRG23060120230546337 06/01/2023 GAMAR NANJIBHAI LALABHAI 1109004WL016857 GAMAR NANJIBHAI LALABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876881 NAMJIBHAI LALABHAI GAMAR BANK OF BARODA(606985)
116 POSHINA GJ-09-004-036-003/7940350161
(Pipaliya) 		1109004000NRG23060120230546338 06/01/2023 Gamar Ramabhai Menabhai 1109004WL016857 Gamar Ramabhai Menabhai 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876963 RAMABHAI MENABHAI GAMAR BANK OF BARODA(606985)
117 POSHINA GJ-09-004-036-003/7940350164
(Pipaliya) 		1109004000NRG23050120230545857 06/01/2023 GAMAR RAYACHANDBHAI JONABHAI 1109004WL016838 GAMAR RAYACHANDBHAI JONABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876872 RAYCHANDBHAI JANABHAI GAMAR BANK OF BARODA(606985)
118 POSHINA GJ-09-004-036-003/7940350166
(Pipaliya) 		1109004000NRG23050120230545859 06/01/2023 GAMAR BHIKHABHAI BHONABHAI 1109004WL016838 GAMAR BHIKHABHAI BHONABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876865 BHIKHABHAI BHANABHAI GAMAR BANK OF BARODA(606985)
119 POSHINA GJ-09-004-036-003/7940350166
(Pipaliya) 		1109004000NRG23050120230545860 06/01/2023 GAMAR KADANIBEN BHIKHABHAI 1109004WL016838 GAMAR KADANIBEN BHIKHABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876971 KADANIBEN BHIKHABHAI GAMAR BANK OF BARODA(606985)
120 POSHINA GJ-09-004-036-003/7940350194
(Pipaliya) 		1109004000NRG23060120230546339 06/01/2023 GAMAR GEETABEN PRAKASHBHAI 1109004WL016857 GAMAR GEETABEN PRAKASHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876948 GEETABEN PRAKASBHAI GAMAR BANK OF BARODA(606985)
121 POSHINA GJ-09-004-036-003/7940350195
(Pipaliya) 		1109004000NRG23050120230545862 06/01/2023 GAMAR AMIYABEN SRAVANBHAI 1109004WL016838 GAMAR AMIYABEN SRAVANBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876984 AMIYABEN SHRAVANBHAI GAMAR BANK OF BARODA(606985)
122 POSHINA GJ-09-004-036-003/7940350195
(Pipaliya) 		1109004000NRG23050120230545861 06/01/2023 GAMAR SRAVANBHAI RAYCHANDBHAI 1109004WL016838 GAMAR SRAVANBHAI RAYCHANDBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876978 SARVANBHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
123 POSHINA GJ-09-004-036-003/7940350197
(Pipaliya) 		1109004000NRG23050120230545864 06/01/2023 GAMAR MAJIBEN SUMABHAI 1109004WL016838 GAMAR MAJIBEN SUMABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876893 MAJIBEN SUMABHAI GAMAR BANK OF BARODA(606985)
124 POSHINA GJ-09-004-036-003/7940350197
(Pipaliya) 		1109004000NRG23050120230545863 06/01/2023 GAMAR SUMABHAI BHIKHABHAI 1109004WL016838 GAMAR SUMABHAI BHIKHABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876943 SUMABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
125 POSHINA GJ-09-004-036-003/7940350198
(Pipaliya) 		1109004000NRG23050120230545866 06/01/2023 GAMAR KAMIBEN NARSHBHAI 1109004WL016838 GAMAR KAMIBEN NARSHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876912 KAMIBEN NARSABHAI GAMAR BANK OF BARODA(606985)
126 POSHINA GJ-09-004-036-003/7940350198
(Pipaliya) 		1109004000NRG23050120230545865 06/01/2023 GAMAR NARSHBHAI BHIKHABHAI 1109004WL016838 GAMAR NARSHBHAI BHIKHABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876954 NARSABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
127 POSHINA GJ-09-004-036-003/7940350199
(Pipaliya) 		1109004000NRG23050120230545868 06/01/2023 GAMAR JOSHNABEN RAJUBHAI 1109004WL016838 GAMAR JOSHNABEN RAJUBHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876945 JYOTSANABEN RAJUBHAI GAMAR BANK OF BARODA(606985)
128 POSHINA GJ-09-004-036-003/7940350199
(Pipaliya) 		1109004000NRG23050120230545867 06/01/2023 GAMAR RAJUBHAI MIRKHANBHAI 1109004WL016838 GAMAR RAJUBHAI MIRKHANBHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876944 RAJUBHAI MIRKHANBHAI GAMAR BANK OF BARODA(606985)
129 POSHINA GJ-09-004-036-003/7940350200
(Pipaliya) 		1109004000NRG23060120230546340 06/01/2023 GAMAR HADABHAI BASABHAI 1109004WL016857 GAMAR HADABHAI BASABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876937 HADABHAI LASABHAI GAMAR BANK OF BARODA(606985)
130 POSHINA GJ-09-004-036-003/7940350200
(Pipaliya) 		1109004000NRG23060120230546341 06/01/2023 GAMAR SARDIBEN HADABHAI 1109004WL016857 GAMAR SARDIBEN HADABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876936 SHARDIBEN HADABHAI GAMAR BANK OF BARODA(606985)
131 POSHINA GJ-09-004-036-003/7940350201
(Pipaliya) 		1109004000NRG23060120230546343 06/01/2023 GAMAR MALIBEN VADIRABHAI 1109004WL016857 GAMAR MALIBEN VADIRABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876895 MALIBEN VADIRABHAI GAMAR BANK OF BARODA(606985)
132 POSHINA GJ-09-004-036-003/7940350201
(Pipaliya) 		1109004000NRG23060120230546342 06/01/2023 GAMAR VADIRABHAI KANTIBHAI 1109004WL016857 GAMAR VADIRABHAI KANTIBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876935 VADIRABHAI KANTUBHAI GAMAR BANK OF BARODA(606985)
133 POSHINA GJ-09-004-036-003/7940350203
(Pipaliya) 		1109004000NRG23060120230546345 06/01/2023 GAMAR LAXMIBEN MAGANBHAI 1109004WL016857 GAMAR LAXMIBEN MAGANBHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876921 LAXMIBEN MAGANBHAI GAMAR BANK OF BARODA(606985)
134 POSHINA GJ-09-004-036-003/7940350203
(Pipaliya) 		1109004000NRG23060120230546344 06/01/2023 GAMAR MAGANBHAI LUKABHAI 1109004WL016857 GAMAR MAGANBHAI LUKABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876934 MAGANBHAI LUKABHAI GAMAR BANK OF BARODA(606985)
135 POSHINA GJ-09-004-036-003/7940350205
(Pipaliya) 		1109004000NRG23060120230546346 06/01/2023 GAMAR MODABHAI JORABHAI 1109004WL016857 GAMAR MODABHAI JORABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876950 MODABHAI JORABHAI GAMAR BANK OF BARODA(606985)
136 POSHINA GJ-09-004-036-003/7940350206
(Pipaliya) 		1109004000NRG23060120230546348 06/01/2023 GAMAR FANGANABHAI JORABHAI 1109004WL016857 GAMAR FANGANABHAI JORABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876946 FANGNABHAI JORABHAI GAMAR BANK OF BARODA(606985)
137 POSHINA GJ-09-004-036-003/7940350206
(Pipaliya) 		1109004000NRG23060120230546349 06/01/2023 GAMAR HAJARIBEN FANGANABHAI 1109004WL016857 GAMAR HAJARIBEN FANGANABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876951 HAJARIBEN FAGNABHAI GAMAR BANK OF BARODA(606985)
138 POSHINA GJ-09-004-036-003/7940350207
(Pipaliya) 		1109004000NRG23060120230546350 06/01/2023 GAMAR SAVABHAI MINABHAI 1109004WL016857 GAMAR SAVABHAI MINABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876915 SAVABHAI MENABHAI GAMAR BANK OF BARODA(606985)
139 POSHINA GJ-09-004-036-003/7940350263
(Pipaliya) 		1109004000NRG23060120230546591 06/01/2023 aetariben 1109004WL016868 aetariben 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876913 ATARIBEN ISHABHAI GAMAR BANK OF BARODA(606985)
140 POSHINA GJ-09-004-036-003/7940350263
(Pipaliya) 		1109004000NRG23060120230546590 06/01/2023 ishabhai 1109004WL016868 ishabhai 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876896 ISHABHAI HAGARABHAI GAMAR BANK OF BARODA(606985)
141 POSHINA GJ-09-004-036-003/7940350265
(Pipaliya) 		1109004000NRG23060120230546592 06/01/2023 himtabhai 1109004WL016868 himtabhai 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876919 HIMTABHAI RAMABHAI GAMAR BANK OF BARODA(606985)
142 POSHINA GJ-09-004-036-003/7940350265
(Pipaliya) 		1109004000NRG23060120230546593 06/01/2023 rushaben 1109004WL016868 rushaben 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876920 RUSABEN HIMATABHAI GAMAR BANK OF BARODA(606985)
143 POSHINA GJ-09-004-036-003/7940350266
(Pipaliya) 		1109004000NRG23060120230546594 06/01/2023 GAMAR PUNABHAI FOGANA 1109004WL016868 GAMAR PUNABHAI FOGANA 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876887 PUNABHAI FAGNABHAI GAMAR BANK OF BARODA(606985)
144 POSHINA GJ-09-004-036-003/7940350266
(Pipaliya) 		1109004000NRG23060120230546595 06/01/2023 MANJUBEN PUNA 1109004WL016868 MANJUBEN PUNA 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876907 MANJUBEN PUNABHAI GAMAR BANK OF BARODA(606985)
145 POSHINA GJ-09-004-036-003/7940350324
(Pipaliya) 		1109004000NRG23060120230546596 06/01/2023 GAMAR MANABHAI HONABHAI 1109004WL016868 GAMAR MANABHAI HONABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876958 MANABHAI HONABHAI GAMAR BANK OF BARODA(606985)
146 POSHINA GJ-09-004-036-003/7940350324
(Pipaliya) 		1109004000NRG23060120230546597 06/01/2023 GAMAR SURATABEN MANABHAI 1109004WL016868 GAMAR SURATABEN MANABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876959 SURATABEN MANABHAI GAMAR BANK OF BARODA(606985)
147 POSHINA GJ-09-004-036-003/7940350330
(Pipaliya) 		1109004000NRG23060120230546598 06/01/2023 GAMAR AJITBHAI KHANABHAI 1109004WL016868 GAMAR AJITBHAI KHANABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876904 AJITBHAI KHANBHAI GAMAR BANK OF BARODA(606985)
148 POSHINA GJ-09-004-036-003/7940350330
(Pipaliya) 		1109004000NRG23060120230546599 06/01/2023 GAMAR SHARDABEN AJITBHAI 1109004WL016868 GAMAR SHARDABEN AJITBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876905 SHARDIBEN AJITBHAI GAMAR BANK OF BARODA(606985)
149 POSHINA GJ-09-004-036-003/7940350334
(Pipaliya) 		1109004000NRG23050120230545740 06/01/2023 GAMAR SONABEN KESRABHAI 1109004WL016836 GAMAR SONABEN KESRABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876856 SUNITABEN KESHARABHAI GAMAR BANK OF BARODA(606985)
150 POSHINA GJ-09-004-036-003/7940350349
(Pipaliya) 		1109004000NRG23060120230546351 06/01/2023 GAMAR BHOLABHAI MAKNABHAI 1109004WL016857 GAMAR BHOLABHAI MAKNABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876878 BHOLABHAI MAKNABHAI GAMAR BANK OF BARODA(606985)
151 POSHINA GJ-09-004-036-003/7940350349
(Pipaliya) 		1109004000NRG23060120230546352 06/01/2023 GAMAR SHANTIBEN BHOLABHAI 1109004WL016857 GAMAR SHANTIBEN BHOLABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876879 SHANTIBEN BHOLABHAI GAMAR BANK OF BARODA(606985)
152 POSHINA GJ-09-004-036-003/7940350350
(Pipaliya) 		1109004000NRG23060120230546354 06/01/2023 GAMAR HILKABHAI BHOLABHAI 1109004WL016857 GAMAR HILKABHAI BHOLABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876953 HILAKABHAI BHOLABHAI GAMAR BANK OF BARODA(606985)
153 POSHINA GJ-09-004-036-003/7940350350
(Pipaliya) 		1109004000NRG23060120230546353 06/01/2023 GAMAR IBURABHAI BHOLABHAI 1109004WL016857 GAMAR IBURABHAI BHOLABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876955 IBURABHAI BHOLABHAI GAMAR BANK OF BARODA(606985)
154 POSHINA GJ-09-004-036-003/7940350352
(Pipaliya) 		1109004000NRG23050120230545872 06/01/2023 GAMAR KELIBEN MUKESHBHAI 1109004WL016838 GAMAR KELIBEN MUKESHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876967 KELI PUNJAB NATIONAL BANK(508568)
155 POSHINA GJ-09-004-036-003/7940350352
(Pipaliya) 		1109004000NRG23050120230545871 06/01/2023 GAMAR MUKESHBHAI DHAMABHAI 1109004WL016838 GAMAR MUKESHBHAI DHAMABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876886 MUKESH KUMAR S/O DHARMA PUNJAB NATIONAL BANK(508568)
156 POSHINA GJ-09-004-036-003/7940350353
(Pipaliya) 		1109004000NRG23060120230546357 06/01/2023 ANJUBEN RANSABHAI GAMAR 1109004WL016857 ANJUBEN RANSABHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876858 ANJUBEN RANSABHAI GAMAR BANK OF BARODA(606985)
157 POSHINA GJ-09-004-036-003/7940350353
(Pipaliya) 		1109004000NRG23060120230546356 06/01/2023 GAMAR RANSABHAI MENABHAI 1109004WL016857 GAMAR RANSABHAI MENABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876949 RANSABHAI MENABHAI GAMAR BANK OF BARODA(606985)
158 POSHINA GJ-09-004-036-003/7940350354
(Pipaliya) 		1109004000NRG23060120230546358 06/01/2023 GAMAR BACHUBHAI JOGIRABHAI 1109004WL016857 GAMAR BACHUBHAI JOGIRABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876962 BACHUBHAI JOGIRABHAI GAMAR BANK OF BARODA(606985)
159 POSHINA GJ-09-004-036-003/7940350356
(Pipaliya) 		1109004000NRG23050120230545873 06/01/2023 GAMAR PARTHABHAI BHIKHABHAI 1109004WL016838 GAMAR PARTHABHAI BHIKHABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876914 PARTHABHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
160 POSHINA GJ-09-004-036-003/7940350356
(Pipaliya) 		1109004000NRG23050120230545874 06/01/2023 GAMAR SIRMIBEN PARTHABHAI 1109004WL016838 GAMAR SIRMIBEN PARTHABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876897 SIRMIBEN PARTHABHAI GAMAR BANK OF BARODA(606985)
161 POSHINA GJ-09-004-036-003/7940350357
(Pipaliya) 		1109004000NRG23060120230546359 06/01/2023 DALUBEN LALABHAI GAMAR 1109004WL016857 DALUBEN LALABHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876975 GAMAR DALUBAHEN LALABHAI BANK OF BARODA(606985)
162 POSHINA GJ-09-004-036-003/7940350358
(Pipaliya) 		1109004000NRG23050120230545875 06/01/2023 GAMAR KAMLIBEN MIRKHANBHAI 1109004WL016838 GAMAR KAMLIBEN MIRKHANBHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876864 KAMLIBEN MIRKHANBHAI GAMAR BANK OF BARODA(606985)
163 POSHINA GJ-09-004-036-003/7940350359
(Pipaliya) 		1109004000NRG23060120230546360 06/01/2023 GAMAR SAJUBEN LUKABHAI 1109004WL016857 GAMAR SAJUBEN LUKABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876863 SURESHBHAI LUKABHAI GAMAR BANK OF BARODA(606985)
164 POSHINA GJ-09-004-036-003/7940350360
(Pipaliya) 		1109004000NRG23050120230545877 06/01/2023 Gamar Bakabhai Raychandbhai 1109004WL016838 Gamar Bakabhai Raychandbhai 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876918 BAKABHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
165 POSHINA GJ-09-004-036-003/7940350360
(Pipaliya) 		1109004000NRG23050120230545876 06/01/2023 GAMAR RAYCHANDBHAI BAKABHAI 1109004WL016838 GAMAR RAYCHANDBHAI BAKABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876874 PAVNIBEN BAKABHAI GAMAR BANK OF BARODA(606985)
166 POSHINA GJ-09-004-036-003/7940350365
(Pipaliya) 		1109004000NRG23060120230546361 06/01/2023 GAMAR MINABHAI ARJANBHAI 1109004WL016857 GAMAR MINABHAI ARJANBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876867 MINABHAI ARAJANBHAI GAMAR BANK OF BARODA(606985)
167 POSHINA GJ-09-004-036-003/7940350368
(Pipaliya) 		1109004000NRG23060120230546600 06/01/2023 DABHI BABUBHAI NAVABHAI 1109004WL016868 DABHI BABUBHAI NAVABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876882 BABUBHAI NAVABHAI DABHI BANK OF BARODA(606985)
168 POSHINA GJ-09-004-036-003/7940350368
(Pipaliya) 		1109004000NRG23060120230546601 06/01/2023 DABHI NATHIBEN BABUBHAI 1109004WL016868 DABHI NATHIBEN BABUBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876970 NATHIBEN BABUBHAI DABHI BANK OF BARODA(606985)
169 POSHINA GJ-09-004-036-003/7940350369
(Pipaliya) 		1109004000NRG23060120230546602 06/01/2023 DABHI DIPIBEN RAMSABHAI 1109004WL016868 DABHI DIPIBEN RAMSABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876952 DIPIBEN RAMASABHAI DABHI BANK OF BARODA(606985)
170 POSHINA GJ-09-004-036-003/7940350381
(Pipaliya) 		1109004000NRG23060120230546604 06/01/2023 GAMAR PINTUBEN RAYCHANDBHAI 1109004WL016868 GAMAR PINTUBEN RAYCHANDBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876923 PINTUBEN RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
171 POSHINA GJ-09-004-036-003/7940350381
(Pipaliya) 		1109004000NRG23060120230546603 06/01/2023 RAYSAABHAI MAJABHAI GAAMAR 1109004WL016868 RAYSAABHAI MAJABHAI GAAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876922 RAYSABHAI MAJABHAI GAMAR BANK OF BARODA(606985)
172 POSHINA GJ-09-004-036-003/7940350382
(Pipaliya) 		1109004000NRG23060120230546605 06/01/2023 DABHI KIKABHAI TEJABHAI 1109004WL016868 DABHI KIKABHAI TEJABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876938 KIKABHAI TEJABHAI DABHI BANK OF BARODA(606985)
173 POSHINA GJ-09-004-036-003/7940350382
(Pipaliya) 		1109004000NRG23060120230546606 06/01/2023 DABHI LILABEN KIKABHAI 1109004WL016868 DABHI LILABEN KIKABHAI 00045 BARB0DBPOSH 1434 1434 Processed 12/01/2023 7854876939 LILABEN KIKABHAI DABHI BANK OF BARODA(606985)
174 POSHINA GJ-09-004-036-003/7940350384
(Pipaliya) 		1109004000NRG23060120230546607 06/01/2023 DABHI NAJURABHAI CHAPABHAI DABHI 1109004WL016868 DABHI NAJURABHAI CHAPABHAI DABHI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876906 NAJURABHAI SAPABHAI DABHI BANK OF BARODA(606985)
175 POSHINA GJ-09-004-036-003/7940350386
(Pipaliya) 		1109004000NRG23060120230546362 06/01/2023 GAMAR SAJIBEN LADHABHAI 1109004WL016857 GAMAR SAJIBEN LADHABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876974 SAJUBEN LADHABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 POSHINA GJ-09-004-036-003/7940350386
(Pipaliya) 		1109004000NRG23060120230546363 06/01/2023 GAMAR SAJIBEN LADHABHAI 1109004WL016857 GAMAR SAJIBEN LADHABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876985 NIRABHAI LADHABHAI GAMAR BANK OF BARODA(606985)
177 POSHINA GJ-09-004-036-003/7940350396
(Pipaliya) 		1109004000NRG23060120230546609 06/01/2023 MAJABHAI MENABHAI 1109004WL016868 MAJABHAI MENABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876883 MAJABHAI MENABHAI GAMAR BANK OF BARODA(606985)
178 POSHINA GJ-09-004-036-003/7940350401
(Pipaliya) 		1109004000NRG23060120230546612 06/01/2023 KAPILABEN NATUBHAI DABHI 1109004WL016868 KAPILABEN NATUBHAI DABHI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876916 KAPILABEN NATUBHAI DABHI BANK OF BARODA(606985)
179 POSHINA GJ-09-004-036-003/7940350401
(Pipaliya) 		1109004000NRG23060120230546611 06/01/2023 NAVAJIBHAI BHOJABHAI GAMAR 1109004WL016868 NAVAJIBHAI BHOJABHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876987 NATUBHAI MINABHAI DABHI BANK OF BARODA(606985)
180 POSHINA GJ-09-004-036-003/7940350460
(Pipaliya) 		1109004000NRG23060120230546613 06/01/2023 lallubhai sakabhai gamar 1109004WL016868 lallubhai sakabhai gamar 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876947 LALLUBHAI SAKABHAI GAMAR BANK OF BARODA(606985)
181 POSHINA GJ-09-004-036-003/7940350461
(Pipaliya) 		1109004000NRG23060120230546614 06/01/2023 HARMIBEN RAMABHAI GAMAR 1109004WL016868 HARMIBEN RAMABHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876862 HARMIBEN RAMABHAI GAMAR BANK OF BARODA(606985)
182 POSHINA GJ-09-004-036-003/7940350472
(Pipaliya) 		1109004000NRG23060120230546616 06/01/2023 GAMAR NETURIBEN VAHTABHAI 1109004WL016868 GAMAR NETURIBEN VAHTABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876941 NETUBEN VAHTABHAI GAMAR BANK OF BARODA(606985)
183 POSHINA GJ-09-004-036-003/7940350472
(Pipaliya) 		1109004000NRG23060120230546615 06/01/2023 GAMAR VAHTABHAI LASABHAI 1109004WL016868 GAMAR VAHTABHAI LASABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876940 VAHTABHAI LASHABHAI GAMAR BANK OF BARODA(606985)
184 POSHINA GJ-09-004-036-003/7940350521
(Pipaliya) 		1109004000NRG23050120230545723 06/01/2023 GAMAR KOKILABEN SUMANBHAI 1109004WL016835 GAMAR KOKILABEN SUMANBHAI 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876884 KOKILABEN SUMANBHAI GAMAR BANK OF BARODA(606985)
185 POSHINA GJ-09-004-036-003/7940350523
(Pipaliya) 		1109004000NRG23060120230546617 06/01/2023 DABHI LALJIBHAI TEJABHAI 1109004WL016868 DABHI LALJIBHAI TEJABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876910 LALJIBHAI TEJABHAI DABHI BANK OF BARODA(606985)
186 POSHINA GJ-09-004-036-003/7940350523
(Pipaliya) 		1109004000NRG23060120230546618 06/01/2023 DABHI LATIBEN LALJIBHAI 1109004WL016868 DABHI LATIBEN LALJIBHAI 00045 BARB0DBPOSH 1080 1080 Rejected 12/01/2023 7854876911 A/c Blocked or Frozen
187 POSHINA GJ-09-004-036-003/7940350527
(Pipaliya) 		1109004000NRG23060120230546620 06/01/2023 DABHI NURIBEN HASNABHAI 1109004WL016868 DABHI NURIBEN HASNABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876926 NURIBEN HASANABEN BANK OF BARODA(606985)
188 POSHINA GJ-09-004-036-003/7940350528
(Pipaliya) 		1109004000NRG23060120230546622 06/01/2023 DABHI REMLIBEN BACHUBHAI 1109004WL016868 DABHI REMLIBEN BACHUBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876876 REMLIBEN BACHUBHAI DABHI BANK OF BARODA(606985)
189 POSHINA GJ-09-004-036-003/7940350530
(Pipaliya) 		1109004000NRG23060120230546625 06/01/2023 DABHI MOLIBEN RAJUBHAI 1109004WL016868 DABHI MOLIBEN RAJUBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876968 MOLI RAJUBHAI DABHI BANK OF BARODA(606985)
190 POSHINA GJ-09-004-036-003/7940350531
(Pipaliya) 		1109004000NRG23060120230546627 06/01/2023 DABHI TINABEN NETABHAI 1109004WL016868 DABHI TINABEN NETABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876925 TINABEN NETABHAI DABHI BANK OF BARODA(606985)
191 POSHINA GJ-09-004-036-003/7940350540
(Pipaliya) 		1109004000NRG23060120230546629 06/01/2023 GAMAR PRAKSHBHAI FULABHAI 1109004WL016868 GAMAR PRAKSHBHAI FULABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876972 PRAKASHBHAI FULABHAI GAMAR BANK OF BARODA(606985)
192 POSHINA GJ-09-004-036-003/7940350540
(Pipaliya) 		1109004000NRG23060120230546630 06/01/2023 GAMAR SUMIBEN PRAKASHBHAI 1109004WL016868 GAMAR SUMIBEN PRAKASHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876973 GAMAR SUMIBEN PRKASHBHAI BANK OF BARODA(606985)
193 POSHINA GJ-09-004-036-003/7940350558
(Pipaliya) 		1109004000NRG23060120230546634 06/01/2023 GAMAR KARANABHAI JAVNABHAI 1109004WL016868 GAMAR KARANABHAI JAVNABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876892 KARNABHAI JOVNABHAI GAMAR BANK OF BARODA(606985)
194 POSHINA GJ-09-004-036-003/7940350569
(Pipaliya) 		1109004000NRG23060120230546639 06/01/2023 DABHI SURTABEN LADHABHAI 1109004WL016868 DABHI SURTABEN LADHABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876927 SURTABEN LADHABHAI DABHI BANK OF BARODA(606985)
195 POSHINA GJ-09-004-036-003/7940350570
(Pipaliya) 		1109004000NRG23060120230546640 06/01/2023 GAMAR DEVABHAI MAJABHAI 1109004WL016868 GAMAR DEVABHAI MAJABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876891 DEVABHAI MAJABHAI GAMAR BANK OF BARODA(606985)
196 POSHINA GJ-09-004-036-003/7940350570
(Pipaliya) 		1109004000NRG23060120230546641 06/01/2023 GAMAR SURTABEN DEVABHAI 1109004WL016868 GAMAR SURTABEN DEVABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876957 SURATI PUNJAB NATIONAL BANK(508568)
197 POSHINA GJ-09-004-036-003/7940350799
(Pipaliya) 		1109004000NRG23050120230545879 06/01/2023 GAMAR GITABEN NARESHBHAI 1109004WL016838 GAMAR GITABEN NARESHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876981 GITABEN NARESHBHAI GAMAR BANK OF BARODA(606985)
198 POSHINA GJ-09-004-036-003/7940350799
(Pipaliya) 		1109004000NRG23050120230545878 06/01/2023 GAMAR NARESHBHAI RAMABHAI 1109004WL016838 GAMAR NARESHBHAI RAMABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876965 NARESHBHAI RAMABHAI GAMAR BANK OF BARODA(606985)
199 POSHINA GJ-09-004-036-003/7940350800
(Pipaliya) 		1109004000NRG23050120230545880 06/01/2023 GAMAR BHIKHIBEN SURESHBHAI 1109004WL016838 GAMAR BHIKHIBEN SURESHBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876964 BHIKHIBEN SURESHBHAI GAMAR BANK OF BARODA(606985)
200 POSHINA GJ-09-004-036-003/7940350802
(Pipaliya) 		1109004000NRG23050120230545883 06/01/2023 gamar tipuben mevabhai 1109004WL016838 gamar tipuben mevabhai 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876966 BUMBADIYA TIPUBEN RAJABHAI BANK OF BARODA(606985)
201 POSHINA GJ-09-004-036-003/7940350810
(Pipaliya) 		1109004000NRG23050120230545724 06/01/2023 ANGARI HARJIBHAI DHANIBHAI 1109004WL016835 ANGARI HARJIBHAI DHANIBHAI 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876932 HARJIBHAI DHANIBHAI ANGARI BANK OF BARODA(606985)
202 POSHINA GJ-09-004-036-003/7940350810
(Pipaliya) 		1109004000NRG23050120230545725 06/01/2023 ANGARI MUMRABNE HARIBHAI 1109004WL016835 ANGARI MUMRABNE HARIBHAI 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876933 MUMTABEN SARDARBHAI DABHI BANK OF BARODA(606985)
203 POSHINA GJ-09-004-036-003/7940350812
(Pipaliya) 		1109004000NRG23050120230545884 06/01/2023 GAMAR KARSHANBHAI BAKABHAI 1109004WL016838 GAMAR KARSHANBHAI BAKABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876986 KARSANBHAI BAKABHAI GAMAR BANK OF BARODA(606985)
204 POSHINA GJ-09-004-036-003/7940350812
(Pipaliya) 		1109004000NRG23050120230545885 06/01/2023 GAMAR LANKABEN KARSHANBHAI 1109004WL016838 GAMAR LANKABEN KARSHANBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876988 LANKABEN BAKABHAI GAMAF BANK OF BARODA(606985)
205 POSHINA GJ-09-004-036-003/7940350813
(Pipaliya) 		1109004000NRG23060120230546642 06/01/2023 DABHI BHOLABHAI BABUBHAI 1109004WL016868 DABHI BHOLABHAI BABUBHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876928 BHOLABHAI BABUBHAI DABHI BANK OF BARODA(606985)
206 POSHINA GJ-09-004-036-003/7940350813
(Pipaliya) 		1109004000NRG23060120230546643 06/01/2023 DABHI PINKIBEN BHOLABHAI 1109004WL016868 DABHI PINKIBEN BHOLABHAI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876889 PINKIBEN BHOLABHAI DABHI BANK OF BARODA(606985)
207 POSHINA GJ-09-004-036-003/7940350815
(Pipaliya) 		1109004000NRG23050120230545726 06/01/2023 ANGARI KISHANBHAI BACHUBHAI 1109004WL016835 ANGARI KISHANBHAI BACHUBHAI 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876908 KISHANBHAI BACHUBHAI ANGARI BANK OF BARODA(606985)
208 POSHINA GJ-09-004-036-003/7940350815
(Pipaliya) 		1109004000NRG23050120230545727 06/01/2023 ANGARI RAJKABEN KISHANBHAI 1109004WL016835 ANGARI RAJKABEN KISHANBHAI 00045 BARB0DBPOSH 1374 1374 Processed 12/01/2023 7854876909 MISS RAJKABEN VAGHABHAI GAMAR STATE BANK OF INDIA(508548)
209 POSHINA GJ-09-004-036-003/7940350821-D
(Pipaliya) 		1109004000NRG23060120230546644 06/01/2023 SHAILESHBHAI RAMSABHAI GAMAR 1109004WL016868 SHAILESHBHAI RAMSABHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876902 SHAILESHBHAI RAMSABHAI GAMAR BANK OF BARODA(606985)
210 POSHINA GJ-09-004-036-003/7940350822
(Pipaliya) 		1109004000NRG23060120230546647 06/01/2023 SUGNABEN RUMALBHAI GAMAR 1109004WL016868 SUGNABEN RUMALBHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876983 SUGANABEN RUMALBHAI GAMAR BANK OF BARODA(606985)
211 POSHINA GJ-09-004-036-003/7940350825
(Pipaliya) 		1109004000NRG23060120230546650 06/01/2023 SAYBABHAI LADHABHAI DABHI 1109004WL016868 SAYBABHAI LADHABHAI DABHI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876989 SAYBABHAI LADHABHAI DABHI BANK OF BARODA(606985)
212 POSHINA GJ-09-004-036-003/7940350831
(Pipaliya) 		1109004000NRG23060120230546364 06/01/2023 SITABEN NARIYABHAI GAMAR 1109004WL016857 SITABEN NARIYABHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876991 GAMAR SITABEN NIRABHAI BANK OF BARODA(606985)
213 POSHINA GJ-09-004-036-003/7940350833
(Pipaliya) 		1109004000NRG23050120230545887 06/01/2023 SHARDIBEN KIKABHAI GAMAR 1109004WL016838 SHARDIBEN KIKABHAI GAMAR 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876990 GAMAR SHARDIBEN KIKABHAI BANK OF BARODA(606985)
214 POSHINA GJ-09-004-036-003/7948111
(Pipaliya) 		1109004000NRG23050120230545728 06/01/2023 ANGARI VIJAYBHAI RAMESHBHAI 1109004WL016835 ANGARI VIJAYBHAI RAMESHBHAI 00045 BARB0DBPOSH 1140 1140 Processed 12/01/2023 7854876866 VIJAYBHAI RAMESHBHAI ANGARI BANK OF BARODA(606985)
215 POSHINA GJ-09-004-036-003/807806
(Pipaliya) 		1109004000NRG23060120230546366 06/01/2023 KANTI 1109004WL016857 KANTI 00045 BARB0DBPOSH 1080 1080 Processed 12/01/2023 7854876880 KANTUBHAI JETHABHAI GAMAR BANK OF BARODA(606985)
216 POSHINA GJ-09-004-036-004/7936766
(Pipaliya) 		1109004000NRG23060120230546570 06/01/2023 MAHESHBHAI JALABHAI GAMAR 1109004WL016865 MAHESHBHAI JALABHAI GAMAR 00045 BARB0DBPOSH 1603 1603 Processed 12/01/2023 7854876924 MAHESHBHAI JALABHAI GAMAR BANK OF BARODA(606985)
SubTotal 156175 156175
217 POSHINA GJ-09-004-019-001/552042
(Ganva) 		1109004000NRG23050120230544039 06/01/2023 DHRANGISAVJIBHAI VELABHAI 1109004WL016774 DHRANGISAVJIBHAI VELABHAI 00045 BARB0KHEDBR 1218 1218 Processed 12/01/2023 7854876785 SANJAYBHAI VELABHAI DHRANGI BANK OF BARODA(606985)
SubTotal 1218 1218
218 POSHINA GJ-09-004-041-005/7944668
(Sembaliya (Poshina)) 		1109004000NRG23060120230547004 06/01/2023 JASUBHAI H 1109004WL016888 JASUBHAI H 00057 BARB0BGGBXX 900 900 Processed 12/01/2023 7854877007 GAMAR JASUBHAI HANSABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 POSHINA GJ-09-004-041-005/7945462
(Sembaliya (Poshina)) 		1109004000NRG23060120230547014 06/01/2023 GAMAR DHANABHAI HADABHAI 1109004WL016888 GAMAR DHANABHAI HADABHAI 00057 BARB0BGGBXX 900 900 Processed 12/01/2023 7854877009 DHANABHAI HADABHAI GAMAR BANK OF BARODA(606985)
SubTotal 1800 1800
220 POSHINA GJ-09-004-019-001/455024
(Ganva) 		1109004000NRG23050120230544025 06/01/2023 JAMNABEN 1109004WL016774 JAMNABEN 00114 GSCB0SKB001 1224 1224 Processed 12/01/2023 7854876790 JAMANABEN DILABHAI DHRANGI BANK OF BARODA(606985)
221 POSHINA GJ-09-004-019-001/552033
(Ganva) 		1109004000NRG23050120230544033 06/01/2023 DHRANGI LUMBABHAI CHENABHAI 1109004WL016774 DHRANGI LUMBABHAI CHENABHAI 00114 GSCB0SKB001 1218 1218 Processed 12/01/2023 7854876791 LUMBABHAI CHENABHAI DHARNGI BANK OF BARODA(606985)
222 POSHINA GJ-09-004-019-001/552035
(Ganva) 		1109004000NRG23050120230544035 06/01/2023 BALUBEN 1109004WL016774 BALUBEN 00114 GSCB0SKB001 1218 1218 Processed 12/01/2023 7854876783 BALUBEN MASHRUBHAI DHRANGI BANK OF BARODA(606985)
223 POSHINA GJ-09-004-019-001/776675
(Ganva) 		1109004000NRG23050120230544040 06/01/2023 HAGARABHAI 1109004WL016774 HAGARABHAI 00114 GSCB0SKB001 1230 1230 Processed 12/01/2023 7854876784 Mr. HAGRABHAI CHENABHAI DRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 POSHINA GJ-09-004-019-001/7936114584
(Ganva) 		1109004000NRG23050120230544291 06/01/2023 DHRANGI BHOYALABHAI VESHABHAI 1109004WL016784 DHRANGI BHOYALABHAI VESHABHAI 00114 GSCB0SKB001 1020 1020 Processed 12/01/2023 7854876787 Mr. BHOYALABHAI VESHABHAI DHRNGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
225 POSHINA GJ-09-004-019-001/7936114644
(Ganva) 		1109004000NRG23050120230544052 06/01/2023 DHRANGI PITHABHAI BHURABHAI 1109004WL016774 DHRANGI PITHABHAI BHURABHAI 00114 GSCB0SKB001 1224 1224 Processed 12/01/2023 7854876788 PITHABHAI BHURABHAI DHRANGI BANK OF BARODA(606985)
226 POSHINA GJ-09-004-019-001/7936114644
(Ganva) 		1109004000NRG23050120230544053 06/01/2023 GANGABEN 1109004WL016774 GANGABEN 00114 GSCB0SKB001 1224 1224 Processed 12/01/2023 7854876789 GAMGABEN PITHABEN DHRANGI BANK OF BARODA(606985)
SubTotal 8358 8358
227 POSHINA GJ-09-004-041-005/7945463
(Sembaliya (Poshina)) 		1109004000NRG23060120230547015 06/01/2023 GAMAR RAMESHBHAI 1109004WL016888 GAMAR RAMESHBHAI 00502 BKDN0700000 900 900 Processed 12/01/2023 7854877008 RAMESHBHAI HADABHAI GAMAR BANK OF BARODA(606985)
SubTotal 900 900
228 POSHINA GJ-09-004-019-001/7936114584
(Ganva) 		1109004000NRG23050120230544292 06/01/2023 DHRANGI SAVITABEN BHOYLABHAI 1109004WL016784 DHRANGI SAVITABEN BHOYLABHAI 00691 IPOS0000001 1020 1020 Processed 12/01/2023 7854876782 SAVITABEN BHOYLABHAI DHRANGI BANK OF BARODA(606985)
229 POSHINA GJ-09-004-036-003/7940350172
(Pipaliya) 		1109004000NRG23050120230545722 06/01/2023 ANGARI DAXABEN VIRCHANDBHAI 1109004WL016835 ANGARI DAXABEN VIRCHANDBHAI 00691 IPOS0000001 950 950 Processed 12/01/2023 7854876778 DAKSHABEN VIRCHANDBHAI ANGARI BANK OF BARODA(606985)
230 POSHINA GJ-09-004-036-003/7940350294
(Pipaliya) 		1109004000NRG23050120230545869 06/01/2023 ANGARI RAJUBHAI HAGRABHAI 1109004WL016838 ANGARI RAJUBHAI HAGRABHAI 00691 IPOS0000001 1080 1080 Processed 12/01/2023 7854876779 RAJUBHAI HAGARABHAI ANGARI BANK OF BARODA(606985)
231 POSHINA GJ-09-004-036-003/7940350532
(Pipaliya) 		1109004000NRG23060120230546628 06/01/2023 DABHI AMRABHAI SAPABHA 1109004WL016868 DABHI AMRABHAI SAPABHA 00691 IPOS0000001 1080 1080 Processed 12/01/2023 7854876776 AMARABHAI SAPABHAI DABHI BANK OF BARODA(606985)
232 POSHINA GJ-09-004-036-003/7940350569
(Pipaliya) 		1109004000NRG23060120230546638 06/01/2023 DABHI LADHABHAI CHUNABHAI 1109004WL016868 DABHI LADHABHAI CHUNABHAI 00691 IPOS0000001 1080 1080 Processed 12/01/2023 7854876777 LADHABHAI CHUNABHAI DABHI BANK OF BARODA(606985)
233 POSHINA GJ-09-004-036-003/7940350823
(Pipaliya) 		1109004000NRG23060120230546648 06/01/2023 CHIMANBHAI VASTABHAI GAMAR 1109004WL016868 CHIMANBHAI VASTABHAI GAMAR 00691 IPOS0000001 1080 1080 Processed 12/01/2023 7854876781 CHIMANBHAI VASTABHAI GAMAR BANK OF BARODA(606985)
234 POSHINA GJ-09-004-036-003/7948116
(Pipaliya) 		1109004000NRG23050120230545730 06/01/2023 AJITBHAI DHARMABHAI DABHI 1109004WL016835 AJITBHAI DHARMABHAI DABHI 00691 IPOS0000001 1140 1140 Processed 12/01/2023 7854876780 AJITBHAI DHARMABHAI DABHI BANK OF BARODA(606985)
SubTotal 7430 7430
Total 267178 267178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_060123APB_FTO_174873 Bank of Baroda BARB0DBDNTR DANTRAL 9796
2 POSHINA GJ1109014_060123APB_FTO_174873 Bank of Baroda BARB0DBDUMT DEMTI 2652
3 POSHINA GJ1109014_060123APB_FTO_174873 Bank of Baroda BARB0DBKOTD KOTDA 7886
4 POSHINA GJ1109014_060123APB_FTO_174873 Bank of Baroda BARB0DBLBAD LAMBADIYA 70963
5 POSHINA GJ1109014_060123APB_FTO_174873 Bank of Baroda BARB0DBPOSH POSHINA 156175
6 POSHINA GJ1109014_060123APB_FTO_174873 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1218
7 POSHINA GJ1109014_060123APB_FTO_174873 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 1800
8 POSHINA GJ1109014_060123APB_FTO_174873 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8358
9 POSHINA GJ1109014_060123APB_FTO_174873 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 900
10 POSHINA GJ1109014_060123APB_FTO_174873 India Post Payments Bank IPOS0000001 HIMATNAGAR 7430

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