|
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
|
IDAR
|
GJ-09-003-026-001/589098
(Ganthiyol)
|
1109003000NRG23260520220163200
|
27/05/2022
|
VANKAR DHARMABHAI JAYANTIBHAI
|
1109003WL003525
|
VANKAR DHARMABHAI JAYANTIBHAI
|
00045
|
BARB0DBGANT
|
738
|
738
|
Processed
|
02/06/2022
|
|
1890938858
|
|
JAYANTIBHAI DHARMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-026-001/589098
(Ganthiyol)
|
1109003000NRG23260520220163199
|
27/05/2022
|
VANKAR MADUBEN JANTIYBHAI
|
1109003WL003525
|
VANKAR MADUBEN JANTIYBHAI
|
00045
|
BARB0DBGANT
|
738
|
738
|
Processed
|
02/06/2022
|
|
1890938866
|
|
MADHUBEN JAYANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-026-001/589103
(Ganthiyol)
|
1109003000NRG23260520220163201
|
27/05/2022
|
VANKAR DEVAJIBHI LAKHABHAI
|
1109003WL003525
|
VANKAR DEVAJIBHI LAKHABHAI
|
00045
|
BARB0DBGANT
|
602
|
602
|
Processed
|
02/06/2022
|
|
1890938880
|
|
DEVJIBHAI LAKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
IDAR
|
GJ-09-003-026-001/589103
(Ganthiyol)
|
1109003000NRG23260520220163202
|
27/05/2022
|
VANKAR DHURIBEN DEVAJIBHAI
|
1109003WL003525
|
VANKAR DHURIBEN DEVAJIBHAI
|
00045
|
BARB0DBGANT
|
602
|
602
|
Processed
|
02/06/2022
|
|
1890938888
|
|
DHURIBEN DEVJIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-026-001/589113
(Ganthiyol)
|
1109003000NRG23260520220163203
|
27/05/2022
|
VANKAR TARABEN PASHABHAI
|
1109003WL003525
|
VANKAR TARABEN PASHABHAI
|
00045
|
BARB0DBGANT
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890938878
|
|
TARABEN PASHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
IDAR
|
GJ-09-003-026-001/589124
(Ganthiyol)
|
1109003000NRG23260520220163205
|
27/05/2022
|
VANKAR ASHOKBHAI DHANABHAI
|
1109003WL003525
|
VANKAR ASHOKBHAI DHANABHAI
|
00045
|
BARB0DBGANT
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890938877
|
|
ASHOKBHAI DHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-026-001/589124
(Ganthiyol)
|
1109003000NRG23260520220163206
|
27/05/2022
|
VANKAR LAKHUBEN ASHOKBHAI
|
1109003WL003525
|
VANKAR LAKHUBEN ASHOKBHAI
|
00045
|
BARB0DBGANT
|
738
|
738
|
Processed
|
02/06/2022
|
|
1890938868
|
|
LAKHUBEN ASHOKBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-026-001/589164
(Ganthiyol)
|
1109003000NRG23260520220163207
|
27/05/2022
|
VANKAR SHANTABEN MAGANBHAI
|
1109003WL003525
|
VANKAR SHANTABEN MAGANBHAI
|
00045
|
BARB0DBGANT
|
685
|
685
|
Processed
|
02/06/2022
|
|
1890938873
|
|
SHANTABEN MAGANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-026-001/589172
(Ganthiyol)
|
1109003000NRG23260520220163208
|
27/05/2022
|
VANKAR SARALABEN RAMABHAI
|
1109003WL003525
|
VANKAR SARALABEN RAMABHAI
|
00045
|
BARB0DBGANT
|
685
|
685
|
Processed
|
02/06/2022
|
|
1890938859
|
|
SARALABEN RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-026-001/9600868
(Ganthiyol)
|
1109003000NRG23260520220163210
|
27/05/2022
|
VANKAR PREMILABEN PASHABHAI
|
1109003WL003525
|
VANKAR PREMILABEN PASHABHAI
|
00045
|
BARB0DBGANT
|
545
|
545
|
Processed
|
02/06/2022
|
|
1890938882
|
|
PREMILABEN PASHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-026-001/9600873
(Ganthiyol)
|
1109003000NRG23260520220163212
|
27/05/2022
|
VANKAR SANGITABEN HARESHBHAI
|
1109003WL003525
|
VANKAR SANGITABEN HARESHBHAI
|
00045
|
BARB0DBGANT
|
607
|
607
|
Processed
|
02/06/2022
|
|
1890938885
|
|
SANGITABEN HARESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-026-001/9600891
(Ganthiyol)
|
1109003000NRG23260520220163216
|
27/05/2022
|
VANKAR MAGIBEN GANESHABHAI
|
1109003WL003525
|
VANKAR MAGIBEN GANESHABHAI
|
00045
|
BARB0DBGANT
|
545
|
545
|
Processed
|
02/06/2022
|
|
1890938890
|
|
MAGIBEN GANESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-026-001/9600894
(Ganthiyol)
|
1109003000NRG23260520220163217
|
27/05/2022
|
VANKAR MADHUBEN VISHNUBHAI
|
1109003WL003525
|
VANKAR MADHUBEN VISHNUBHAI
|
00045
|
BARB0DBGANT
|
685
|
685
|
Processed
|
02/06/2022
|
|
1890938889
|
|
MADHUBEN VISHNUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-026-001/9600912
(Ganthiyol)
|
1109003000NRG23260520220163219
|
27/05/2022
|
VANKAR DHARMABHAI KODARBHAI
|
1109003WL003525
|
VANKAR DHARMABHAI KODARBHAI
|
00045
|
BARB0DBGANT
|
585
|
585
|
Processed
|
02/06/2022
|
|
1890938894
|
|
DHARMABHAI KODARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
IDAR
|
GJ-09-003-026-001/9600913
(Ganthiyol)
|
1109003000NRG23260520220163220
|
27/05/2022
|
VANKAR PUNJIBEN SHAVABHAI
|
1109003WL003525
|
VANKAR PUNJIBEN SHAVABHAI
|
00045
|
BARB0DBGANT
|
545
|
545
|
Processed
|
02/06/2022
|
|
1890938884
|
|
PUNJIBEN SHAVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-026-001/9601029
(Ganthiyol)
|
1109003000NRG23260520220163222
|
27/05/2022
|
VANKAR GITABEN VINODBHAI
|
1109003WL003525
|
VANKAR GITABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
641
|
641
|
Processed
|
02/06/2022
|
|
1890938896
|
|
GEETABEN VINODKUMAR SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
IDAR
|
GJ-09-003-026-001/9601082
(Ganthiyol)
|
1109003000NRG23260520220163223
|
27/05/2022
|
VANKAR ARAVINDBHAI MAGABHAI
|
1109003WL003525
|
VANKAR ARAVINDBHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890938881
|
|
MR ARVINDBHAI MAGABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
IDAR
|
GJ-09-003-026-001/9601109
(Ganthiyol)
|
1109003000NRG23220520220140525
|
27/05/2022
|
RAVAL BHARATBHAI JAGUBHAI
|
1109003WL003188
|
RAVAL BHARATBHAI JAGUBHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890938875
|
|
BHARATBHAI JUGABHAI RAVAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
IDAR
|
GJ-09-003-026-001/9601109
(Ganthiyol)
|
1109003000NRG23220520220140526
|
27/05/2022
|
RAVAL HIRABEN BHARATBHAI
|
1109003WL003188
|
RAVAL HIRABEN BHARATBHAI
|
00045
|
BARB0DBGANT
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890938892
|
|
HIRABEN BHARATBHAI RAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
IDAR
|
GJ-09-003-026-001/9601113
(Ganthiyol)
|
1109003000NRG23260520220163225
|
27/05/2022
|
VANKAR KOKILABEN PRABHUDAS
|
1109003WL003525
|
VANKAR KOKILABEN PRABHUDAS
|
00045
|
BARB0DBGANT
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890938870
|
|
KOKILABEN PRABHUDAS VANKAR
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-026-001/9601113
(Ganthiyol)
|
1109003000NRG23260520220163224
|
27/05/2022
|
VANKAR PRABHUDAS REVAHAI
|
1109003WL003525
|
VANKAR PRABHUDAS REVAHAI
|
00045
|
BARB0DBGANT
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890938893
|
|
PRABHUDAS REVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-026-001/9601119
(Ganthiyol)
|
1109003000NRG23260520220163226
|
27/05/2022
|
VANKAR KODIBEN MANUBHAI
|
1109003WL003525
|
VANKAR KODIBEN MANUBHAI
|
00045
|
BARB0DBGANT
|
582
|
582
|
Processed
|
02/06/2022
|
|
1890938869
|
|
KODIBEN MANUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-026-001/9601128
(Ganthiyol)
|
1109003000NRG23260520220163227
|
27/05/2022
|
VANKAR BHAGAVATIBEN GIRISHBHAI
|
1109003WL003525
|
VANKAR BHAGAVATIBEN GIRISHBHAI
|
00045
|
BARB0DBGANT
|
582
|
582
|
Processed
|
02/06/2022
|
|
1890938871
|
|
BHAGAWATIBEN GIRISHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-026-001/9601128
(Ganthiyol)
|
1109003000NRG23260520220163228
|
27/05/2022
|
VANKAR GIRISHBHAI JIVABHAI
|
1109003WL003525
|
VANKAR GIRISHBHAI JIVABHAI
|
00045
|
BARB0DBGANT
|
582
|
582
|
Processed
|
02/06/2022
|
|
1890938862
|
|
GIRISHBHAI JIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-026-001/9601152
(Ganthiyol)
|
1109003000NRG23260520220163229
|
27/05/2022
|
VANKAR GOVINDBHAI TRIKABHAI
|
1109003WL003525
|
VANKAR GOVINDBHAI TRIKABHAI
|
00045
|
BARB0DBGANT
|
738
|
738
|
Processed
|
02/06/2022
|
|
1890938887
|
|
GOVIND TRIKAMBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-026-001/9601164
(Ganthiyol)
|
1109003000NRG23260520220163232
|
27/05/2022
|
VANKAR PASHABHAI JETHABHAI
|
1109003WL003525
|
VANKAR PASHABHAI JETHABHAI
|
00045
|
BARB0DBGANT
|
641
|
641
|
Processed
|
02/06/2022
|
|
1890938865
|
|
PASHABHAI JETHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
27
|
IDAR
|
GJ-09-003-026-001/9601164
(Ganthiyol)
|
1109003000NRG23260520220163231
|
27/05/2022
|
VANKAR RAMILABEN PASHABHAI
|
1109003WL003525
|
VANKAR RAMILABEN PASHABHAI
|
00045
|
BARB0DBGANT
|
641
|
641
|
Processed
|
02/06/2022
|
|
1890938860
|
|
RAMILABEN PASHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-026-001/9601165
(Ganthiyol)
|
1109003000NRG23260520220163233
|
27/05/2022
|
VANKAR LEELABEN AMRUTBHAI
|
1109003WL003525
|
VANKAR LEELABEN AMRUTBHAI
|
00045
|
BARB0DBGANT
|
642
|
642
|
Processed
|
02/06/2022
|
|
1890938864
|
|
LILABEN AMRUTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-026-001/9601167
(Ganthiyol)
|
1109003000NRG23260520220163234
|
27/05/2022
|
VANKAR JASHIBEN DHARMABHAI
|
1109003WL003525
|
VANKAR JASHIBEN DHARMABHAI
|
00045
|
BARB0DBGANT
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890938863
|
|
JASHIBEN DHARMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-026-001/9601172
(Ganthiyol)
|
1109003000NRG23260520220163237
|
27/05/2022
|
VANKAR HIRABEN KUSHALBHAI
|
1109003WL003525
|
VANKAR HIRABEN KUSHALBHAI
|
00045
|
BARB0DBGANT
|
695
|
695
|
Processed
|
02/06/2022
|
|
1890938856
|
|
HIRABEN KUSHALBHAI SUTARIYA
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-026-001/9601175
(Ganthiyol)
|
1109003000NRG23260520220163239
|
27/05/2022
|
VANKAR GITABEN DINESHBHAI
|
1109003WL003525
|
VANKAR GITABEN DINESHBHAI
|
00045
|
BARB0DBGANT
|
695
|
695
|
Processed
|
02/06/2022
|
|
1890938861
|
|
MS GEETABEN DEENESHBHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
32
|
IDAR
|
GJ-09-003-026-001/9601179
(Ganthiyol)
|
1109003000NRG23260520220163243
|
27/05/2022
|
VANKAR BHAVNABEN MAHENDRABHAI
|
1109003WL003525
|
VANKAR BHAVNABEN MAHENDRABHAI
|
00045
|
BARB0DBGANT
|
607
|
607
|
Processed
|
02/06/2022
|
|
1890938808
|
|
BHAVNABEN MAHENDRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-026-001/9601207
(Ganthiyol)
|
1109003000NRG23260520220163248
|
27/05/2022
|
VANKAR LILABEN ARKHABHAI
|
1109003WL003525
|
VANKAR LILABEN ARKHABHAI
|
00045
|
BARB0DBGANT
|
696
|
696
|
Processed
|
02/06/2022
|
|
1890938879
|
|
LILABEN ARKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-026-001/9601219
(Ganthiyol)
|
1109003000NRG23260520220163249
|
27/05/2022
|
VANKAR MADHUBEN KANTIBHAI
|
1109003WL003525
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
739
|
739
|
Processed
|
02/06/2022
|
|
1890938883
|
|
MADHUBEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-026-001/9601222
(Ganthiyol)
|
1109003000NRG23260520220163251
|
27/05/2022
|
VANKAR KACHARABHAI MAGABHAI
|
1109003WL003525
|
VANKAR KACHARABHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
545
|
545
|
Processed
|
02/06/2022
|
|
1890938857
|
|
KACHARABHAI MAGHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-026-001/9601232
(Ganthiyol)
|
1109003000NRG23260520220163253
|
27/05/2022
|
LALIBEN ALKHAHBHAI VANKAR
|
1109003WL003525
|
LALIBEN ALKHAHBHAI VANKAR
|
00045
|
BARB0DBGANT
|
606
|
606
|
Processed
|
02/06/2022
|
|
1890938867
|
|
LALIBEN ALKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-026-001/9601242
(Ganthiyol)
|
1109003000NRG23260520220163254
|
27/05/2022
|
VANKAR GITABEN VASANTBHAI
|
1109003WL003525
|
VANKAR GITABEN VASANTBHAI
|
00045
|
BARB0DBGANT
|
607
|
607
|
Processed
|
02/06/2022
|
|
1890938876
|
|
GEETABEN VASANTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-026-001/9601262
(Ganthiyol)
|
1109003000NRG23260520220163257
|
27/05/2022
|
VANKAR HANSABEN SHAMALBHAI
|
1109003WL003525
|
VANKAR HANSABEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890938891
|
|
HANSABEN SHAMALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
39
|
IDAR
|
GJ-09-003-026-001/9601262
(Ganthiyol)
|
1109003000NRG23260520220163256
|
27/05/2022
|
VANKAR SHAMALBHA TRIKAMBHAI
|
1109003WL003525
|
VANKAR SHAMALBHA TRIKAMBHAI
|
00045
|
BARB0DBGANT
|
685
|
685
|
Processed
|
02/06/2022
|
|
1890938855
|
|
SHAMALBHAI TRIKAMBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-026-001/9601269
(Ganthiyol)
|
1109003000NRG23260520220163260
|
27/05/2022
|
VANKAR RAMESHBHAI KODARBHAI
|
1109003WL003525
|
VANKAR RAMESHBHAI KODARBHAI
|
00045
|
BARB0DBGANT
|
606
|
606
|
Processed
|
02/06/2022
|
|
1890938886
|
|
RAMESHBHAI KODARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-026-001/9601270
(Ganthiyol)
|
1109003000NRG23260520220163261
|
27/05/2022
|
VANKAR NANDABEN ARVINDBHAI
|
1109003WL003525
|
VANKAR NANDABEN ARVINDBHAI
|
00045
|
BARB0DBGANT
|
606
|
606
|
Processed
|
02/06/2022
|
|
1890938874
|
|
NARMADABEN ARVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-026-001/9601288
(Ganthiyol)
|
1109003000NRG23260520220163262
|
27/05/2022
|
VANKAR ANUBEN DAHYABHAI
|
1109003WL003525
|
VANKAR ANUBEN DAHYABHAI
|
00045
|
BARB0DBGANT
|
608
|
608
|
Processed
|
02/06/2022
|
|
1890938872
|
|
ANUBEN DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-026-001/9601306
(Ganthiyol)
|
1109003000NRG23220520220140529
|
27/05/2022
|
VAGARI KANTABEN ASHOKBHAI
|
1109003WL003188
|
VAGARI KANTABEN ASHOKBHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890938895
|
|
KANTABEN ASHOKBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32005
|
32005
|
|
|
|
|
|
|
|
|
44
|
IDAR
|
GJ-09-003-005-001/9607184
(Badoli)
|
1109003000NRG23250520220153972
|
27/05/2022
|
RAJIBEN VALABHAI VANKAR
|
1109003WL003392
|
RAJIBEN VALABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1139
|
1139
|
Processed
|
02/06/2022
|
|
1890938912
|
|
RAJIBEN VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
IDAR
|
GJ-09-003-005-001/9607251
(Badoli)
|
1109003000NRG23250520220153981
|
27/05/2022
|
VANKAR GITABEN RAMANBHAI
|
1109003WL003392
|
VANKAR GITABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
02/06/2022
|
|
1890938913
|
|
GITABEN RAMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
46
|
IDAR
|
GJ-09-003-093-001/17
(Detroli)
|
1109003000NRG23250520220156338
|
27/05/2022
|
THAKARDA DAXABEN VIJAYBHAI
|
1109003WL003430
|
THAKARDA DAXABEN VIJAYBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890938853
|
|
MRS DAKSABEN VIJAYBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
IDAR
|
GJ-09-006-026-001/8849664388
(Jumsar)
|
1109006000NRG23250520220158123
|
27/05/2022
|
TARAR RAMABHAI SHAMALBHAI
|
1109006WL003444
|
TARAR RAMABHAI SHAMALBHAI
|
00114
|
GSCB0SKB001
|
1262
|
1262
|
Processed
|
02/06/2022
|
|
1890938816
|
|
RAMABHAI SHAMALBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
IDAR
|
GJ-09-006-026-001/8849664398
(Jumsar)
|
1109006000NRG23250520220158126
|
27/05/2022
|
BHAMBHI PUNJABHAI GALABABHAI
|
1109006WL003444
|
BHAMBHI PUNJABHAI GALABABHAI
|
00114
|
GSCB0SKB001
|
978
|
978
|
Processed
|
02/06/2022
|
|
1890938854
|
|
PUJABHAI GALBHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
49
|
IDAR
|
GJ-09-006-026-001/8849664270
(Jumsar)
|
1109006000NRG23250520220158118
|
27/05/2022
|
BHAMBHI ARKHIBEN NATVARBHAI
|
1109006WL003444
|
BHAMBHI ARKHIBEN NATVARBHAI
|
00152
|
HDFC0001699
|
989
|
989
|
Processed
|
02/06/2022
|
|
1890938852
|
|
ARAKHIBEN NATAVARBHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
50
|
IDAR
|
GJ-09-006-026-001/8849664273
(Jumsar)
|
1109006000NRG23250520220158119
|
27/05/2022
|
TARAR AMRUTBHAI RAJABHAI
|
1109006WL003444
|
TARAR AMRUTBHAI RAJABHAI
|
00152
|
HDFC0001699
|
890
|
890
|
Processed
|
02/06/2022
|
|
1890938851
|
|
AMRATBHAI RAJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
IDAR
|
GJ-09-006-026-001/8849664393
(Jumsar)
|
1109006000NRG23250520220158125
|
27/05/2022
|
BHAMBHI ISHVARBHAI MONGABHAI
|
1109006WL003444
|
BHAMBHI ISHVARBHAI MONGABHAI
|
00152
|
HDFC0001699
|
1208
|
1208
|
Processed
|
02/06/2022
|
|
1890938850
|
|
ISHVARBHAI MOGHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
52
|
IDAR
|
GJ-09-006-026-001/884966431
(Jumsar)
|
1109006000NRG23250520220158122
|
27/05/2022
|
BHAMBHI RAMILABEN PARAGBHAI
|
1109006WL003444
|
BHAMBHI RAMILABEN PARAGBHAI
|
00165
|
IBKL0001281
|
1034
|
1034
|
Processed
|
02/06/2022
|
|
1890938818
|
|
RAMILABEN PARAGBHAI BHAMBHI
|
IDBI BANK(607095)
|
|
53
|
IDAR
|
GJ-09-006-026-001/884966439
(Jumsar)
|
1109006000NRG23250520220158124
|
27/05/2022
|
PARMAR MADHUBEN VINODBHAI
|
1109006WL003444
|
PARMAR MADHUBEN VINODBHAI
|
00165
|
IBKL0001281
|
989
|
989
|
Processed
|
02/06/2022
|
|
1890938817
|
|
MADHUBEN VINODBHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
54
|
IDAR
|
GJ-09-003-005-001/581967
(Badoli)
|
1109003000NRG23250520220153948
|
27/05/2022
|
VANKAR REVABHAI KHEMABHAI
|
1109003WL003392
|
VANKAR REVABHAI KHEMABHAI
|
00415
|
SBIN0002630
|
941
|
941
|
Processed
|
02/06/2022
|
|
1890938815
|
|
MRS RATANBEN REVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
IDAR
|
GJ-09-003-005-001/582073
(Badoli)
|
1109003000NRG23250520220153949
|
27/05/2022
|
VANKAR JETHIBEN REVABHAI
|
1109003WL003392
|
VANKAR JETHIBEN REVABHAI
|
00415
|
SBIN0002630
|
941
|
941
|
Processed
|
02/06/2022
|
|
1890938841
|
|
MRS JETHIBEN REVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
IDAR
|
GJ-09-003-005-001/9604486
(Badoli)
|
1109003000NRG23250520220153952
|
27/05/2022
|
VANKAR KAILASHABEN MAHENDRABHAI
|
1109003WL003392
|
VANKAR KAILASHABEN MAHENDRABHAI
|
00415
|
SBIN0002630
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890938838
|
|
MRS KAILASHBEN MAHENDRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
IDAR
|
GJ-09-003-005-001/9604491
(Badoli)
|
1109003000NRG23250520220153953
|
27/05/2022
|
VANKAR JETHIBEN MAGABHAI
|
1109003WL003392
|
VANKAR JETHIBEN MAGABHAI
|
00415
|
SBIN0002630
|
1023
|
1023
|
Processed
|
02/06/2022
|
|
1890938824
|
|
JETHIBEN MAGHABHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
IDAR
|
GJ-09-003-005-001/9604495
(Badoli)
|
1109003000NRG23250520220153954
|
27/05/2022
|
AMRATBHAI TALSIBHAI VANKER
|
1109003WL003392
|
AMRATBHAI TALSIBHAI VANKER
|
00415
|
SBIN0002630
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890938809
|
|
URMILABEN AMRUTBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
IDAR
|
GJ-09-003-005-001/9604500
(Badoli)
|
1109003000NRG23250520220153955
|
27/05/2022
|
VANKAR PASHIBEN GOVINDBHAI
|
1109003WL003392
|
VANKAR PASHIBEN GOVINDBHAI
|
00415
|
SBIN0002630
|
1077
|
1077
|
Processed
|
02/06/2022
|
|
1890938833
|
|
PASIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
IDAR
|
GJ-09-003-005-001/9604516
(Badoli)
|
1109003000NRG23250520220153956
|
27/05/2022
|
VANKER PASHABHAI VAJABHAI
|
1109003WL003392
|
VANKER PASHABHAI VAJABHAI
|
00415
|
SBIN0002630
|
971
|
971
|
Processed
|
02/06/2022
|
|
1890938814
|
|
KESHIBEN PASHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
IDAR
|
GJ-09-003-005-001/9604517
(Badoli)
|
1109003000NRG23250520220153957
|
27/05/2022
|
VANKAR GIRDHAR VAJABHAI
|
1109003WL003392
|
VANKAR GIRDHAR VAJABHAI
|
00415
|
SBIN0002630
|
971
|
971
|
Processed
|
02/06/2022
|
|
1890938811
|
|
SHARDABEN GITDHARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
IDAR
|
GJ-09-003-005-001/9604549
(Badoli)
|
1109003000NRG23250520220153958
|
27/05/2022
|
VANKAR JAMANABEN DAHYABHAI
|
1109003WL003392
|
VANKAR JAMANABEN DAHYABHAI
|
00415
|
SBIN0002630
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890938837
|
|
MRS JAMANABEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
IDAR
|
GJ-09-003-005-001/9604559
(Badoli)
|
1109003000NRG23250520220153959
|
27/05/2022
|
SHANTABEN VALABHAI VANKAR
|
1109003WL003392
|
SHANTABEN VALABHAI VANKAR
|
00415
|
SBIN0002630
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
1890938845
|
|
MRS SHANTABEN VALJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
IDAR
|
GJ-09-003-005-001/9604578
(Badoli)
|
1109003000NRG23250520220153960
|
27/05/2022
|
VANKAR DHANJI LEMBABHAI
|
1109003WL003392
|
VANKAR DHANJI LEMBABHAI
|
00415
|
SBIN0002630
|
1023
|
1023
|
Processed
|
02/06/2022
|
|
1890938810
|
|
ARKHIBEN LEBABHAI VANKAR D L VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
IDAR
|
GJ-09-003-005-001/9604618
(Badoli)
|
1109003000NRG23250520220153962
|
27/05/2022
|
VANKAR MAHENDRABHAI KHEMABHAI
|
1109003WL003392
|
VANKAR MAHENDRABHAI KHEMABHAI
|
00415
|
SBIN0002630
|
955
|
955
|
Processed
|
02/06/2022
|
|
1890938823
|
|
MR MAHENDRA BHAI KHEMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
IDAR
|
GJ-09-003-005-001/9604639
(Badoli)
|
1109003000NRG23250520220153965
|
27/05/2022
|
VANKAR KAILASHABEN HASAMUKHABHAI
|
1109003WL003392
|
VANKAR KAILASHABEN HASAMUKHABHAI
|
00415
|
SBIN0002630
|
971
|
971
|
Processed
|
02/06/2022
|
|
1890938842
|
|
MRS KAILASHBEN HASHMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
IDAR
|
GJ-09-003-005-001/9604814
(Badoli)
|
1109003000NRG23250520220153968
|
27/05/2022
|
VANKAR LEELABEN KIRITBHAI
|
1109003WL003392
|
VANKAR LEELABEN KIRITBHAI
|
00415
|
SBIN0002630
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890938828
|
|
MRS LEELABEN KIRITBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
IDAR
|
GJ-09-003-005-001/9604970
(Badoli)
|
1109003000NRG23250520220153969
|
27/05/2022
|
VANKAR MADHUBEN JAGDISHBHAI
|
1109003WL003392
|
VANKAR MADHUBEN JAGDISHBHAI
|
00415
|
SBIN0002630
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890938839
|
|
MADHUBEN JAGDISHBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
IDAR
|
GJ-09-003-005-001/9605036
(Badoli)
|
1109003000NRG23250520220153970
|
27/05/2022
|
VANKAR INDIRABEN AMRITBHAI
|
1109003WL003392
|
VANKAR INDIRABEN AMRITBHAI
|
00415
|
SBIN0002630
|
1077
|
1077
|
Processed
|
02/06/2022
|
|
1890938840
|
|
AMRUTBHAI LEBABHAI VANKAR I A VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
IDAR
|
GJ-09-003-005-001/9605096
(Badoli)
|
1109003000NRG23250520220153971
|
27/05/2022
|
VANKAR DAHIBEN PUNJABHAI
|
1109003WL003392
|
VANKAR DAHIBEN PUNJABHAI
|
00415
|
SBIN0002630
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890938831
|
|
MRS DAHIBEN PUNJABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
IDAR
|
GJ-09-003-005-001/9607235
(Badoli)
|
1109003000NRG23250520220153974
|
27/05/2022
|
VANKAR RAMESHBHAI MAGANBHA
|
1109003WL003392
|
VANKAR RAMESHBHAI MAGANBHA
|
00415
|
SBIN0002630
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890938848
|
|
MRS RAMESHBHAI MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
IDAR
|
GJ-09-003-005-001/9607237
(Badoli)
|
1109003000NRG23250520220153975
|
27/05/2022
|
VANKAR DHANIBEN DHANJIBHAI
|
1109003WL003392
|
VANKAR DHANIBEN DHANJIBHAI
|
00415
|
SBIN0002630
|
1138
|
1138
|
Processed
|
02/06/2022
|
|
1890938846
|
|
MRS DHANIBEN DHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
IDAR
|
GJ-09-003-005-001/9607243
(Badoli)
|
1109003000NRG23250520220153977
|
27/05/2022
|
VANKAR SAVITABEN NANAJIBHAI
|
1109003WL003392
|
VANKAR SAVITABEN NANAJIBHAI
|
00415
|
SBIN0002630
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890938819
|
|
SAVITABEN NANJIBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
IDAR
|
GJ-09-003-005-001/9607244
(Badoli)
|
1109003000NRG23250520220153978
|
27/05/2022
|
VANKAR LILABEN JAYANTIBHAI
|
1109003WL003392
|
VANKAR LILABEN JAYANTIBHAI
|
00415
|
SBIN0002630
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890938836
|
|
MRS LILABEN JAYANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
IDAR
|
GJ-09-003-005-001/9607245
(Badoli)
|
1109003000NRG23250520220153979
|
27/05/2022
|
VANKAR MANGUBEN MANILAL
|
1109003WL003392
|
VANKAR MANGUBEN MANILAL
|
00415
|
SBIN0002630
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890938812
|
|
MANGUBEN MANILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
IDAR
|
GJ-09-003-005-001/9607253
(Badoli)
|
1109003000NRG23250520220153982
|
27/05/2022
|
VANKAR KAILASBEN ASHOKBHAI
|
1109003WL003392
|
VANKAR KAILASBEN ASHOKBHAI
|
00415
|
SBIN0002630
|
1138
|
1138
|
Processed
|
02/06/2022
|
|
1890938820
|
|
MR ASHOKBHAI REVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
IDAR
|
GJ-09-003-005-001/9607255
(Badoli)
|
1109003000NRG23250520220153983
|
27/05/2022
|
GITABEN ARVINDBHAI VANKAR
|
1109003WL003392
|
GITABEN ARVINDBHAI VANKAR
|
00415
|
SBIN0002630
|
964
|
964
|
Processed
|
02/06/2022
|
|
1890938832
|
|
MRS GITABEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
IDAR
|
GJ-09-003-005-001/9607256
(Badoli)
|
1109003000NRG23250520220153984
|
27/05/2022
|
VANKAR MANIBEN HIRABHAI
|
1109003WL003392
|
VANKAR MANIBEN HIRABHAI
|
00415
|
SBIN0002630
|
1091
|
1091
|
Processed
|
02/06/2022
|
|
1890938843
|
|
MRS MANIBEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
IDAR
|
GJ-09-003-005-001/9607258
(Badoli)
|
1109003000NRG23250520220153985
|
27/05/2022
|
VANKAR JITUBEN RAJESHBHAI
|
1109003WL003392
|
VANKAR JITUBEN RAJESHBHAI
|
00415
|
SBIN0002630
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890938829
|
|
MRS JITUBEN RAJESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
IDAR
|
GJ-09-003-005-001/9607266
(Badoli)
|
1109003000NRG23250520220153986
|
27/05/2022
|
VANKAR BHAGVATI BHOGILAL
|
1109003WL003392
|
VANKAR BHAGVATI BHOGILAL
|
00415
|
SBIN0002630
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890938827
|
|
MRS BHAGVATIBEN BHOGILAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
IDAR
|
GJ-09-003-005-001/9607270
(Badoli)
|
1109003000NRG23250520220153988
|
27/05/2022
|
VANKAR KALIBEN KHEMABHAI
|
1109003WL003392
|
VANKAR KALIBEN KHEMABHAI
|
00415
|
SBIN0002630
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890938822
|
|
MR KHEMABHAI KALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
IDAR
|
GJ-09-003-005-001/9607270
(Badoli)
|
1109003000NRG23250520220153987
|
27/05/2022
|
VANKAR KHEMABHAI KALABHAI
|
1109003WL003392
|
VANKAR KHEMABHAI KALABHAI
|
00415
|
SBIN0002630
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890938821
|
|
MR KHEMABHAI KALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
IDAR
|
GJ-09-003-005-001/9607277
(Badoli)
|
1109003000NRG23250520220153989
|
27/05/2022
|
VANKAR MANJULABEN DINESHBHAI
|
1109003WL003392
|
VANKAR MANJULABEN DINESHBHAI
|
00415
|
SBIN0002630
|
1091
|
1091
|
Processed
|
02/06/2022
|
|
1890938834
|
|
MRS MANJULABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
IDAR
|
GJ-09-003-005-001/9607278
(Badoli)
|
1109003000NRG23250520220153990
|
27/05/2022
|
VANKAR DAHIBEN ARVINDBHAI
|
1109003WL003392
|
VANKAR DAHIBEN ARVINDBHAI
|
00415
|
SBIN0002630
|
964
|
964
|
Processed
|
02/06/2022
|
|
1890938835
|
|
DAHYIBEN ARVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
IDAR
|
GJ-09-003-005-001/9607289
(Badoli)
|
1109003000NRG23250520220153992
|
27/05/2022
|
VANKAR MANJULABEN RANCHHODBHAI
|
1109003WL003392
|
VANKAR MANJULABEN RANCHHODBHAI
|
00415
|
SBIN0002630
|
1077
|
1077
|
Processed
|
02/06/2022
|
|
1890938813
|
|
MANJULABEN RANCHHODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
IDAR
|
GJ-09-003-005-001/9607295
(Badoli)
|
1109003000NRG23250520220153995
|
27/05/2022
|
VANKAR VALIBEN PARAGBHAI
|
1109003WL003392
|
VANKAR VALIBEN PARAGBHAI
|
00415
|
SBIN0002630
|
1138
|
1138
|
Processed
|
02/06/2022
|
|
1890938844
|
|
MRS VALIBEN PARAGBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
IDAR
|
GJ-09-003-005-001/9607299
(Badoli)
|
1109003000NRG23250520220153997
|
27/05/2022
|
VANKAR ARKHIBEN AMRUTBHAI
|
1109003WL003392
|
VANKAR ARKHIBEN AMRUTBHAI
|
00415
|
SBIN0002630
|
964
|
964
|
Processed
|
02/06/2022
|
|
1890938830
|
|
ALAKHIBEN AMRUTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
IDAR
|
GJ-09-003-005-001/9607311
(Badoli)
|
1109003000NRG23250520220153999
|
27/05/2022
|
VANKAR KAPILABEN MAGANBHAI
|
1109003WL003392
|
VANKAR KAPILABEN MAGANBHAI
|
00415
|
SBIN0002630
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890938826
|
|
KAPILABEN MAGANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
IDAR
|
GJ-09-003-005-001/9607331
(Badoli)
|
1109003000NRG23250520220154003
|
27/05/2022
|
VANKAR GANGABEN DEVABHAI
|
1109003WL003392
|
VANKAR GANGABEN DEVABHAI
|
00415
|
SBIN0002630
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890938849
|
|
MRS GANGABEN DEVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
IDAR
|
GJ-09-003-005-001/9607339
(Badoli)
|
1109003000NRG23250520220154004
|
27/05/2022
|
DASHRATHBHAI MAGABHAI VANKAR
|
1109003WL003392
|
DASHRATHBHAI MAGABHAI VANKAR
|
00415
|
SBIN0002630
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890938825
|
|
DASHRATHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
IDAR
|
GJ-09-003-093-001/17
(Detroli)
|
1109003000NRG23250520220156339
|
27/05/2022
|
THAKARDA VIJAYBHAI SHANKARBHAI
|
1109003WL003430
|
THAKARDA VIJAYBHAI SHANKARBHAI
|
00415
|
SBIN0002630
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890938847
|
|
VIJAYBHAI SHANKARBHAI THAKARDA DAXA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40346
|
40346
|
|
|
|
|
|
|
|
|
92
|
IDAR
|
GJ-09-003-005-001/581930
(Badoli)
|
1109003000NRG23250520220153947
|
27/05/2022
|
VANKAR KAPILABEN BABUBHAI
|
1109003WL003392
|
VANKAR KAPILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890938906
|
|
KAPILABEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
IDAR
|
GJ-09-003-005-001/582197
(Badoli)
|
1109003000NRG23250520220153951
|
27/05/2022
|
VANKAR KODIBEN VALABHAI
|
1109003WL003392
|
VANKAR KODIBEN VALABHAI
|
00502
|
BKDN0700000
|
941
|
941
|
Processed
|
02/06/2022
|
|
1890938914
|
|
KODIBEN VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
IDAR
|
GJ-09-003-005-001/9604578
(Badoli)
|
1109003000NRG23250520220153961
|
27/05/2022
|
VANKAR NIRUBEN DHANABHAI
|
1109003WL003392
|
VANKAR NIRUBEN DHANABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
02/06/2022
|
|
1890938915
|
|
NIRUBEN DHANJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
IDAR
|
GJ-09-003-005-001/9607239
(Badoli)
|
1109003000NRG23250520220153976
|
27/05/2022
|
VANKAR RAMILABEN RAMANBHAI
|
1109003WL003392
|
VANKAR RAMILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890938903
|
|
RAMILABEN RAMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
IDAR
|
GJ-09-003-005-001/9607247
(Badoli)
|
1109003000NRG23250520220153980
|
27/05/2022
|
VANKAR LAXMIBEN DINESHBHAI
|
1109003WL003392
|
VANKAR LAXMIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1138
|
1138
|
Processed
|
02/06/2022
|
|
1890938910
|
|
LAXMIBEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
IDAR
|
GJ-09-003-005-001/9607285
(Badoli)
|
1109003000NRG23250520220153991
|
27/05/2022
|
VANKAR BHAVNABEN AMRUTBHAI
|
1109003WL003392
|
VANKAR BHAVNABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
02/06/2022
|
|
1890938902
|
|
BHAVANABEN AMRUTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
IDAR
|
GJ-09-003-005-001/9607294
(Badoli)
|
1109003000NRG23250520220153994
|
27/05/2022
|
VANKAR RATANBEN DEVABHAI
|
1109003WL003392
|
VANKAR RATANBEN DEVABHAI
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
02/06/2022
|
|
1890938904
|
|
RATANBEN DEVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
IDAR
|
GJ-09-003-005-001/9607307
(Badoli)
|
1109003000NRG23250520220153998
|
27/05/2022
|
VANKAR SHANTABEN MAGANBHAI
|
1109003WL003392
|
VANKAR SHANTABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
02/06/2022
|
|
1890938905
|
|
KAMLESHKUMAR MAGANBHAI SUTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
IDAR
|
GJ-09-003-005-001/9607313
(Badoli)
|
1109003000NRG23250520220154000
|
27/05/2022
|
VANAR DAHIBEN DEVAJIBHAI
|
1109003WL003392
|
VANAR DAHIBEN DEVAJIBHAI
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
02/06/2022
|
|
1890938916
|
|
DAHYIBEN DEVAJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
IDAR
|
GJ-09-003-005-001/9607318
(Badoli)
|
1109003000NRG23250520220154001
|
27/05/2022
|
VANKAR JITUBEN GANESHBHAI
|
1109003WL003392
|
VANKAR JITUBEN GANESHBHAI
|
00502
|
BKDN0700000
|
973
|
973
|
Processed
|
02/06/2022
|
|
1890938907
|
|
JITUBEN GANESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
IDAR
|
GJ-09-003-005-001/9607322
(Badoli)
|
1109003000NRG23250520220154002
|
27/05/2022
|
VANKAR PRAVINABEN GANPATBHAI
|
1109003WL003392
|
VANKAR PRAVINABEN GANPATBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890938908
|
|
PRAVINABEN GANPATBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
IDAR
|
GJ-09-003-093-001/35
(Detroli)
|
1109003000NRG23250520220156342
|
27/05/2022
|
VANAKR NARESHBHAI MAGANBHAI
|
1109003WL003430
|
VANAKR NARESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890938911
|
|
NARESHBHAI MAGANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
IDAR
|
GJ-09-003-093-001/35
(Detroli)
|
1109003000NRG23250520220156341
|
27/05/2022
|
VANKAR TARABEN NARESHBHAI
|
1109003WL003430
|
VANKAR TARABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890938909
|
|
TARABEN NARESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
IDAR
|
GJ-09-003-093-001/9595812
(Detroli)
|
1109003000NRG23250520220156347
|
27/05/2022
|
THAKARDA MANJULABEN RAMANBHAI
|
1109003WL003430
|
THAKARDA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890938917
|
|
MANJULABEN RAMANBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
IDAR
|
GJ-09-006-026-001/8849664245
(Jumsar)
|
1109006000NRG23250520220158113
|
27/05/2022
|
PARMAR VINODBHAI MANGABHAI
|
1109006WL003444
|
PARMAR VINODBHAI MANGABHAI
|
00502
|
BKDN0700000
|
1209
|
1209
|
Processed
|
02/06/2022
|
|
1890938898
|
|
MR VINODBHAI MONGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
IDAR
|
GJ-09-006-026-001/8849664258
(Jumsar)
|
1109006000NRG23250520220158114
|
27/05/2022
|
BHAMBHI NATHABHAI MANGABHAI
|
1109006WL003444
|
BHAMBHI NATHABHAI MANGABHAI
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1890938897
|
|
NATHABHAI MOGHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
IDAR
|
GJ-09-006-026-001/8849664283
(Jumsar)
|
1109006000NRG23250520220158121
|
27/05/2022
|
CHENVA SHAMALBHAI HARIBHAI
|
1109006WL003444
|
CHENVA SHAMALBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890938899
|
|
SHAMALBHAI HARIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
IDAR
|
GJ-09-006-026-001/8849664400
(Jumsar)
|
1109006000NRG23250520220158128
|
27/05/2022
|
TARAR ROHITBHAI KODARBHAI
|
1109006WL003444
|
TARAR ROHITBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
02/06/2022
|
|
1890938901
|
|
MR ROHITBHAI KODARBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
IDAR
|
GJ-09-006-026-001/8849664411
(Jumsar)
|
1109006000NRG23250520220158130
|
27/05/2022
|
BHAMBHI SAVABHAI DALABHAI
|
1109006WL003444
|
BHAMBHI SAVABHAI DALABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
02/06/2022
|
|
1890938900
|
|
SAVABHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103901
|
103901
|
|
|
|
|
|
|
|