|
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
|
SHANKHESWAR
|
GJ-20-006-007-001/128
(Biliya )
|
1120006000NRG24060620230030867
|
06/06/2023
|
Thakor bhikhaji gagaji
|
1120006WL003117
|
Thakor bhikhaji gagaji
|
00032
|
UTIB0001489
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2398329759
|
|
MRS BHIKHAJI GAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-007-001/128
(Biliya )
|
1120006000NRG24060620230030869
|
06/06/2023
|
Thakor Rohitji Bhikhaji
|
1120006WL003117
|
Thakor Rohitji Bhikhaji
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2398329763
|
|
ROHIT BHIKHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-007-001/128
(Biliya )
|
1120006000NRG24060620230030868
|
06/06/2023
|
Thakor somiben bhikhaji
|
1120006WL003117
|
Thakor somiben bhikhaji
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2398329762
|
|
BHIKHAJI GAGAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG24060620230030716
|
06/06/2023
|
thakor Anilkumar raghuji
|
1120006WL003115
|
thakor Anilkumar raghuji
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
10/06/2023
|
|
2398329668
|
|
ANILKUMAR RAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-001/100442
(Khandiya )
|
1120006000NRG24060620230030727
|
06/06/2023
|
Rabari Kankuben Bhemabhai
|
1120006WL003115
|
Rabari Kankuben Bhemabhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398329756
|
|
KANKUBEN BHEMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-001/100441
(Khandiya )
|
1120006000NRG24060620230030724
|
06/06/2023
|
Thakor Dhashrathji Talaji
|
1120006WL003115
|
Thakor Dhashrathji Talaji
|
00415
|
SBIN0018833
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398329765
|
|
DASHARARTHBHAI TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-001/100442
(Khandiya )
|
1120006000NRG24060620230030726
|
06/06/2023
|
Rabari Bhemabhai Amrabhai
|
1120006WL003115
|
Rabari Bhemabhai Amrabhai
|
00415
|
SBIN0018833
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398329764
|
|
MR BHEMABHAI AMRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG24060620230030705
|
06/06/2023
|
Thakor Devaji Dhanaji
|
1120006WL003115
|
Thakor Devaji Dhanaji
|
00468
|
UBIN0540650
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398329642
|
|
DEVRAJBHAI DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG24060620230030704
|
06/06/2023
|
Thakor Vipulji Dhanaji
|
1120006WL003115
|
Thakor Vipulji Dhanaji
|
00468
|
UBIN0540650
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398329641
|
|
VIPULKUMAR DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-001/100
(Khandiya )
|
1120006000NRG24060620230030706
|
06/06/2023
|
Thakor Dhanaji Rupaji
|
1120006WL003115
|
Thakor Dhanaji Rupaji
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
10/06/2023
|
|
2398329724
|
|
DHANAJI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-001/100
(Khandiya )
|
1120006000NRG24060620230030707
|
06/06/2023
|
Thakor Hanshaben Dhanaji
|
1120006WL003115
|
Thakor Hanshaben Dhanaji
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
10/06/2023
|
|
2398329725
|
|
HANSABEN DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-001/100429
(Khandiya )
|
1120006000NRG24060620230030709
|
06/06/2023
|
THAKOR HETIBEN HETUJI
|
1120006WL003115
|
THAKOR HETIBEN HETUJI
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2398329723
|
|
HETALBEN HETUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-001/100429
(Khandiya )
|
1120006000NRG24060620230030710
|
06/06/2023
|
THAKOR HETUJI JILAJIi
|
1120006WL003115
|
THAKOR HETUJI JILAJIi
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2398329729
|
|
HETUJI ZILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-001/100433
(Khandiya )
|
1120006000NRG24060620230030713
|
06/06/2023
|
Thakor Jetu Lakhman
|
1120006WL003115
|
Thakor Jetu Lakhman
|
00468
|
UBIN0540650
|
890
|
890
|
Processed
|
10/06/2023
|
|
2398329673
|
|
JETUBEN LAKHMANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-001/100433
(Khandiya )
|
1120006000NRG24060620230030712
|
06/06/2023
|
Thakor Lakhman Vela
|
1120006WL003115
|
Thakor Lakhman Vela
|
00468
|
UBIN0540650
|
890
|
890
|
Processed
|
10/06/2023
|
|
2398329733
|
|
LAXMANBHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG24060620230030714
|
06/06/2023
|
Thakor Raghuji Ladhuji
|
1120006WL003115
|
Thakor Raghuji Ladhuji
|
00468
|
UBIN0540650
|
1067
|
1067
|
Processed
|
10/06/2023
|
|
2398329667
|
|
RAGHUJI LAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG24060620230030715
|
06/06/2023
|
Thakor Shardaben Raghuji
|
1120006WL003115
|
Thakor Shardaben Raghuji
|
00468
|
UBIN0540650
|
1067
|
1067
|
Processed
|
10/06/2023
|
|
2398329694
|
|
SHARDABEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-001/100436
(Khandiya )
|
1120006000NRG24060620230030717
|
06/06/2023
|
GHADHAVI HANUDAN LALBHAI
|
1120006WL003115
|
GHADHAVI HANUDAN LALBHAI
|
00468
|
UBIN0540650
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2398329699
|
|
HANUDAN LALBHAI GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-001/100438
(Khandiya )
|
1120006000NRG24060620230030721
|
06/06/2023
|
GHADHVI MEHUL UDESANG
|
1120006WL003115
|
GHADHVI MEHUL UDESANG
|
00468
|
UBIN0540650
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398329640
|
|
MEHULKUMAR UDESANG CHARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-028-001/100440
(Khandiya )
|
1120006000NRG24060620230030723
|
06/06/2023
|
Thakor Sonalben Kirtibhai
|
1120006WL003115
|
Thakor Sonalben Kirtibhai
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
10/06/2023
|
|
2398329737
|
|
SONIBEN KIRTIKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-001/102
(Khandiya )
|
1120006000NRG24060620230030728
|
06/06/2023
|
Thakor Jilaji Laduji
|
1120006WL003115
|
Thakor Jilaji Laduji
|
00468
|
UBIN0540650
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398329741
|
|
JILUJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-001/102
(Khandiya )
|
1120006000NRG24060620230030729
|
06/06/2023
|
Thakor Khanchanben Jilaji
|
1120006WL003115
|
Thakor Khanchanben Jilaji
|
00468
|
UBIN0540650
|
1342
|
1342
|
Processed
|
10/06/2023
|
|
2398329742
|
|
KANCHANBEN JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-028-001/103
(Khandiya )
|
1120006000NRG24060620230030730
|
06/06/2023
|
Thakor Hanuji Tarsahangji
|
1120006WL003115
|
Thakor Hanuji Tarsahangji
|
00468
|
UBIN0540650
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398329687
|
|
HALUJI TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-028-001/105
(Khandiya )
|
1120006000NRG24060620230030732
|
06/06/2023
|
Thakor Gajraji Tarshanji
|
1120006WL003115
|
Thakor Gajraji Tarshanji
|
00468
|
UBIN0540650
|
855
|
855
|
Processed
|
10/06/2023
|
|
2398329672
|
|
GAJARAJI TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-028-001/105
(Khandiya )
|
1120006000NRG24060620230030733
|
06/06/2023
|
THAKOR HANSABEN GAJRAJI
|
1120006WL003115
|
THAKOR HANSABEN GAJRAJI
|
00468
|
UBIN0540650
|
950
|
950
|
Processed
|
10/06/2023
|
|
2398329708
|
|
HANSABEN GAJRAJJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-001/106
(Khandiya )
|
1120006000NRG24060620230030735
|
06/06/2023
|
Thakor Joshnaben Talajii
|
1120006WL003115
|
Thakor Joshnaben Talajii
|
00468
|
UBIN0540650
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2398329671
|
|
JOSANABEN TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-028-001/106
(Khandiya )
|
1120006000NRG24060620230030734
|
06/06/2023
|
Thakor Talaji Surshangji
|
1120006WL003115
|
Thakor Talaji Surshangji
|
00468
|
UBIN0540650
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2398329674
|
|
TALAJII SURSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-028-001/11
(Khandiya )
|
1120006000NRG24060620230030736
|
06/06/2023
|
THAKOR DINAJI SONAJI
|
1120006WL003115
|
THAKOR DINAJI SONAJI
|
00468
|
UBIN0540650
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
2398329690
|
|
DINESHJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-028-001/11
(Khandiya )
|
1120006000NRG24060620230030737
|
06/06/2023
|
THAKOR NIMUBEN DINAJI
|
1120006WL003115
|
THAKOR NIMUBEN DINAJI
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
10/06/2023
|
|
2398329730
|
|
NIMUBEN DINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-028-001/116
(Khandiya )
|
1120006000NRG24060620230030740
|
06/06/2023
|
Thakor Jyoshnaben Bramajii
|
1120006WL003115
|
Thakor Jyoshnaben Bramajii
|
00468
|
UBIN0540650
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398329734
|
|
JYOTSNABEN BRAHMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-001/118
(Khandiya )
|
1120006000NRG24060620230030742
|
06/06/2023
|
Rabari Pachanbhai Gela
|
1120006WL003115
|
Rabari Pachanbhai Gela
|
00468
|
UBIN0540650
|
890
|
890
|
Processed
|
10/06/2023
|
|
2398329685
|
|
PACHANBHAI GELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-028-001/119
(Khandiya )
|
1120006000NRG24060620230030744
|
06/06/2023
|
Thakor Chandrikaben Dineshji
|
1120006WL003115
|
Thakor Chandrikaben Dineshji
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2398329715
|
|
CHANDRIKABEN DINESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-028-001/12
(Khandiya )
|
1120006000NRG24060620230030745
|
06/06/2023
|
THAKOR RANJANBEN JAYNTIJI
|
1120006WL003115
|
THAKOR RANJANBEN JAYNTIJI
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
10/06/2023
|
|
2398329716
|
|
RANJANBEN JAYANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-028-001/13
(Khandiya )
|
1120006000NRG24060620230030748
|
06/06/2023
|
THAKOR BHURIBEN TALAJI
|
1120006WL003115
|
THAKOR BHURIBEN TALAJI
|
00468
|
UBIN0540650
|
680
|
680
|
Processed
|
10/06/2023
|
|
2398329706
|
|
BHURIBEN TALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-028-001/13
(Khandiya )
|
1120006000NRG24060620230030747
|
06/06/2023
|
THAKOR TALAJI BADARJI
|
1120006WL003115
|
THAKOR TALAJI BADARJI
|
00468
|
UBIN0540650
|
850
|
850
|
Processed
|
10/06/2023
|
|
2398329705
|
|
TALAJI BADARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG24060620230030753
|
06/06/2023
|
RABARI HINABEN JESHANGBHAI
|
1120006WL003115
|
RABARI HINABEN JESHANGBHAI
|
00468
|
UBIN0540650
|
738
|
738
|
Processed
|
10/06/2023
|
|
2398329660
|
|
HINABEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG24060620230030756
|
06/06/2023
|
THAKOR KARSHANJI LAKHMANJII
|
1120006WL003115
|
THAKOR KARSHANJI LAKHMANJII
|
00468
|
UBIN0540650
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398329728
|
|
KARSANJI LAXMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG24060620230030755
|
06/06/2023
|
THAKOR SHANTOKBEN KARSHANJI
|
1120006WL003115
|
THAKOR SHANTOKBEN KARSHANJI
|
00468
|
UBIN0540650
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398329722
|
|
SANTOKBEN KARSHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-028-001/18
(Khandiya )
|
1120006000NRG24060620230030757
|
06/06/2023
|
GADHVI DILIP SHAMBHUDAN
|
1120006WL003115
|
GADHVI DILIP SHAMBHUDAN
|
00468
|
UBIN0540650
|
801
|
801
|
Processed
|
10/06/2023
|
|
2398329693
|
|
DILIPDAN SHAMBHUDAN GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG24060620230030760
|
06/06/2023
|
RABARI LAXMANBHAI BALABHAI
|
1120006WL003115
|
RABARI LAXMANBHAI BALABHAI
|
00468
|
UBIN0540650
|
850
|
850
|
Processed
|
10/06/2023
|
|
2398329643
|
|
LAKHMANBHAI BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG24060620230030758
|
06/06/2023
|
THAKOR BALABHAI AMRABHAI
|
1120006WL003115
|
THAKOR BALABHAI AMRABHAI
|
00468
|
UBIN0540650
|
850
|
850
|
Processed
|
10/06/2023
|
|
2398329738
|
|
BALABHAI AMARABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG24060620230030759
|
06/06/2023
|
THAKOR BHIKHIBEN BALABHAI
|
1120006WL003115
|
THAKOR BHIKHIBEN BALABHAI
|
00468
|
UBIN0540650
|
850
|
850
|
Processed
|
10/06/2023
|
|
2398329720
|
|
BHIKHIBEN BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG24060620230030763
|
06/06/2023
|
THAKOR HETIBEN KALPESH
|
1120006WL003115
|
THAKOR HETIBEN KALPESH
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
10/06/2023
|
|
2398329744
|
|
THAKOR HETALBEN KALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG24060620230030762
|
06/06/2023
|
THAKOR KALPESHJI RAMESHJI
|
1120006WL003115
|
THAKOR KALPESHJI RAMESHJI
|
00468
|
UBIN0540650
|
780
|
780
|
Processed
|
10/06/2023
|
|
2398329698
|
|
KALPESHKUMAR RAMESHBHAI THAKORT
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG24060620230030767
|
06/06/2023
|
THAKOR ASHOKJI RAMSANGJI
|
1120006WL003115
|
THAKOR ASHOKJI RAMSANGJI
|
00468
|
UBIN0540650
|
1034
|
1034
|
Processed
|
10/06/2023
|
|
2398329658
|
|
THAKOR ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG24060620230030766
|
06/06/2023
|
THAKOR JELIBEN RAMSHANGJI
|
1120006WL003115
|
THAKOR JELIBEN RAMSHANGJI
|
00468
|
UBIN0540650
|
1034
|
1034
|
Processed
|
10/06/2023
|
|
2398329657
|
|
THAKOR ZEMIBEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG24060620230030765
|
06/06/2023
|
THAKOR RAMSHANGJI CHUDAJI
|
1120006WL003115
|
THAKOR RAMSHANGJI CHUDAJI
|
00468
|
UBIN0540650
|
1034
|
1034
|
Processed
|
10/06/2023
|
|
2398329644
|
|
RAMAJI CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-001/23
(Khandiya )
|
1120006000NRG24060620230030768
|
06/06/2023
|
THAKOR MAGUBEN SURSHANGJII
|
1120006WL003115
|
THAKOR MAGUBEN SURSHANGJII
|
00468
|
UBIN0540650
|
855
|
855
|
Processed
|
10/06/2023
|
|
2398329663
|
|
MANGUBEN SURSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-028-001/25
(Khandiya )
|
1120006000NRG24060620230030770
|
06/06/2023
|
THAKOR TINIBEN BHARTJI
|
1120006WL003115
|
THAKOR TINIBEN BHARTJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
10/06/2023
|
|
2398329717
|
|
TINIBEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG24060620230030771
|
06/06/2023
|
Thakor Parmaji Ramaji
|
1120006WL003115
|
Thakor Parmaji Ramaji
|
00468
|
UBIN0540650
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398329747
|
|
PARMAJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG24060620230030772
|
06/06/2023
|
Thakor Sanjay Khodaji
|
1120006WL003115
|
Thakor Sanjay Khodaji
|
00468
|
UBIN0540650
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398329661
|
|
SANJAYKUMAR KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG24060620230030775
|
06/06/2023
|
MUKESH
|
1120006WL003115
|
MUKESH
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
10/06/2023
|
|
2398329666
|
|
MUKESHKUMAR PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG24060620230030778
|
06/06/2023
|
RABARI ZAMARBEN MADHABHAI
|
1120006WL003115
|
RABARI ZAMARBEN MADHABHAI
|
00468
|
UBIN0540650
|
710
|
710
|
Processed
|
10/06/2023
|
|
2398329669
|
|
JOMARBEN MAGHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG24060620230030779
|
06/06/2023
|
RABARI GALALBHAI VERSIBHAi
|
1120006WL003115
|
RABARI GALALBHAI VERSIBHAi
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
10/06/2023
|
|
2398329731
|
|
GALALBHAI VERSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG24060620230030780
|
06/06/2023
|
RABARI LAKHUBEN GALA
|
1120006WL003115
|
RABARI LAKHUBEN GALA
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
10/06/2023
|
|
2398329709
|
|
LAKHUBEN GALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-028-001/3
(Khandiya )
|
1120006000NRG24060620230030782
|
06/06/2023
|
SADHU HANSABEN PREMDASH
|
1120006WL003115
|
SADHU HANSABEN PREMDASH
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
10/06/2023
|
|
2398329675
|
|
HANSABEN PREMDAS SADHU
|
BANK OF BARODA(606985)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-028-001/3
(Khandiya )
|
1120006000NRG24060620230030783
|
06/06/2023
|
SADHU PREMDAS BAJRANGDAS
|
1120006WL003115
|
SADHU PREMDAS BAJRANGDAS
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
10/06/2023
|
|
2398329701
|
|
PREMDAS BAJARANGDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG24060620230030787
|
06/06/2023
|
THAKOR HEMABEN POPATBHAI
|
1120006WL003115
|
THAKOR HEMABEN POPATBHAI
|
00468
|
UBIN0540650
|
850
|
850
|
Processed
|
10/06/2023
|
|
2398329761
|
|
HEMABEN POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG24060620230030786
|
06/06/2023
|
THAKOR POPATJI BHALA
|
1120006WL003115
|
THAKOR POPATJI BHALA
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
10/06/2023
|
|
2398329656
|
|
POPATJI BHALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG24060620230030789
|
06/06/2023
|
JANAKBEN
|
1120006WL003115
|
JANAKBEN
|
00468
|
UBIN0540650
|
1364
|
1364
|
Processed
|
10/06/2023
|
|
2398329718
|
|
JANAKKUMAR VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG24060620230030788
|
06/06/2023
|
THAKOR JANUBEN VINUBHAI
|
1120006WL003115
|
THAKOR JANUBEN VINUBHAI
|
00468
|
UBIN0540650
|
1364
|
1364
|
Processed
|
10/06/2023
|
|
2398329704
|
|
ZANUBEN VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG24060620230030791
|
06/06/2023
|
THAKOR VINU BHLABHAI
|
1120006WL003115
|
THAKOR VINU BHLABHAI
|
00468
|
UBIN0540650
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
2398329766
|
|
VINUJI BHALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-028-001/35
(Khandiya )
|
1120006000NRG24060620230030794
|
06/06/2023
|
THAKOR ANAND VISHNUJI
|
1120006WL003115
|
THAKOR ANAND VISHNUJI
|
00468
|
UBIN0540650
|
710
|
710
|
Processed
|
10/06/2023
|
|
2398329664
|
|
ANANDKUMAR VISHNUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-028-001/35
(Khandiya )
|
1120006000NRG24060620230030792
|
06/06/2023
|
Thakor Josnaben
|
1120006WL003115
|
Thakor Josnaben
|
00468
|
UBIN0540650
|
710
|
710
|
Processed
|
10/06/2023
|
|
2398329686
|
|
JAYABEN VISHNUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-028-001/35
(Khandiya )
|
1120006000NRG24060620230030793
|
06/06/2023
|
THAKOR VISHNUJI POPATJI
|
1120006WL003115
|
THAKOR VISHNUJI POPATJI
|
00468
|
UBIN0540650
|
710
|
710
|
Processed
|
10/06/2023
|
|
2398329682
|
|
VISHNUJI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-028-001/36
(Khandiya )
|
1120006000NRG24060620230030795
|
06/06/2023
|
THAKOR AJMALJI MANSHANGJI
|
1120006WL003115
|
THAKOR AJMALJI MANSHANGJI
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2398329697
|
|
AJAMALJI MANSHANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-028-001/36
(Khandiya )
|
1120006000NRG24060620230030796
|
06/06/2023
|
THAKOR BHIKHAJI AJAMALJI
|
1120006WL003115
|
THAKOR BHIKHAJI AJAMALJI
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2398329654
|
|
BHIKHAJI AJMALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG24060620230030797
|
06/06/2023
|
THAKOR CHATURJI GANDAJI
|
1120006WL003115
|
THAKOR CHATURJI GANDAJI
|
00468
|
UBIN0540650
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398329692
|
|
CHATURJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG24060620230030800
|
06/06/2023
|
THAKOR HANSABEN MERUJI
|
1120006WL003115
|
THAKOR HANSABEN MERUJI
|
00468
|
UBIN0540650
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398329736
|
|
HANSABEN MERUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG24060620230030799
|
06/06/2023
|
THAKOR MERUJI CHATURBHAI
|
1120006WL003115
|
THAKOR MERUJI CHATURBHAI
|
00468
|
UBIN0540650
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2398329727
|
|
MERUBHAI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG24060620230030798
|
06/06/2023
|
THAKOR VASIBEN CHATURJI
|
1120006WL003115
|
THAKOR VASIBEN CHATURJI
|
00468
|
UBIN0540650
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398329719
|
|
VASIBEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG24060620230030801
|
06/06/2023
|
THAKOR VIPULJI CHATURJI
|
1120006WL003115
|
THAKOR VIPULJI CHATURJI
|
00468
|
UBIN0540650
|
930
|
930
|
Processed
|
10/06/2023
|
|
2398329726
|
|
MR THAKOR VIPULBHAI CHATURJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-028-001/39
(Khandiya )
|
1120006000NRG24060620230030802
|
06/06/2023
|
THAKOR KANUJI GANDAJI
|
1120006WL003115
|
THAKOR KANUJI GANDAJI
|
00468
|
UBIN0540650
|
960
|
960
|
Processed
|
10/06/2023
|
|
2398329760
|
|
KANUJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-028-001/39
(Khandiya )
|
1120006000NRG24060620230030803
|
06/06/2023
|
THAKOR SOBHIBEN KANUJI
|
1120006WL003115
|
THAKOR SOBHIBEN KANUJI
|
00468
|
UBIN0540650
|
960
|
960
|
Processed
|
10/06/2023
|
|
2398329710
|
|
SUBHIBEN KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-028-001/43
(Khandiya )
|
1120006000NRG24060620230030804
|
06/06/2023
|
GADHVI BALABHAI LAKHMANDAN
|
1120006WL003115
|
GADHVI BALABHAI LAKHMANDAN
|
00468
|
UBIN0540650
|
1023
|
1023
|
Processed
|
10/06/2023
|
|
2398329769
|
|
BALAVANTDAN LAXMANDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG24060620230030811
|
06/06/2023
|
RABARI KRISHNABEN JAMABHAI
|
1120006WL003115
|
RABARI KRISHNABEN JAMABHAI
|
00468
|
UBIN0540650
|
900
|
900
|
Processed
|
10/06/2023
|
|
2398329665
|
|
KRISHNABEN JAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG24060620230030812
|
06/06/2023
|
RABARI BHIKHIBEN RAGHUBHAI
|
1120006WL003115
|
RABARI BHIKHIBEN RAGHUBHAI
|
00468
|
UBIN0540650
|
780
|
780
|
Processed
|
10/06/2023
|
|
2398329721
|
|
BHIKHIBEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG24060620230030815
|
06/06/2023
|
RABARI HETALBEN RAGHUBHAI
|
1120006WL003115
|
RABARI HETALBEN RAGHUBHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
10/06/2023
|
|
2398329748
|
|
HETALBEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG24060620230030813
|
06/06/2023
|
RABARI RAGHU VERSHIBHAI
|
1120006WL003115
|
RABARI RAGHU VERSHIBHAI
|
00468
|
UBIN0540650
|
780
|
780
|
Processed
|
10/06/2023
|
|
2398329655
|
|
RAGHUBHAI VERSIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG24060620230030814
|
06/06/2023
|
RABARI VIDHYABEN RAGHUBHAI
|
1120006WL003115
|
RABARI VIDHYABEN RAGHUBHAI
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
10/06/2023
|
|
2398329662
|
|
VIDHYABEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-028-001/51-A
(Khandiya )
|
1120006000NRG24060620230030817
|
06/06/2023
|
THAKOR RASUBEN TALAJI
|
1120006WL003115
|
THAKOR RASUBEN TALAJI
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398329714
|
|
RASUBEN TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-028-001/51-A
(Khandiya )
|
1120006000NRG24060620230030816
|
06/06/2023
|
THAKOR TALAJI MANSANGJI
|
1120006WL003115
|
THAKOR TALAJI MANSANGJI
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398329767
|
|
AJAMALJI MANASANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-028-001/56
(Khandiya )
|
1120006000NRG24060620230030818
|
06/06/2023
|
THAKOR RAJIBEN LAKHMANJI
|
1120006WL003115
|
THAKOR RAJIBEN LAKHMANJI
|
00468
|
UBIN0540650
|
1606
|
1606
|
Processed
|
10/06/2023
|
|
2398329659
|
|
RAJIBEN LAXMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-028-001/57-B
(Khandiya )
|
1120006000NRG24060620230030820
|
06/06/2023
|
THAKOR ROHITJI VINUJIi
|
1120006WL003115
|
THAKOR ROHITJI VINUJIi
|
00468
|
UBIN0540650
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2398329670
|
|
ROHITJI VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG24060620230030823
|
06/06/2023
|
RABARI BHAVABHAI RAGHUBHAI
|
1120006WL003115
|
RABARI BHAVABHAI RAGHUBHAI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
10/06/2023
|
|
2398329735
|
|
BHAVESHBHAI RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG24060620230030822
|
06/06/2023
|
RABARI LILABEN RAGHUBHAI
|
1120006WL003115
|
RABARI LILABEN RAGHUBHAI
|
00468
|
UBIN0540650
|
910
|
910
|
Processed
|
10/06/2023
|
|
2398329679
|
|
LILABEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG24060620230030821
|
06/06/2023
|
RABARI RAGHUBHAI CHOTHABHAI
|
1120006WL003115
|
RABARI RAGHUBHAI CHOTHABHAI
|
00468
|
UBIN0540650
|
819
|
819
|
Processed
|
10/06/2023
|
|
2398329651
|
|
RAGHUBHAI CHHOTUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG24060620230030825
|
06/06/2023
|
RABARI JIVABHAI VELABHAI
|
1120006WL003115
|
RABARI JIVABHAI VELABHAI
|
00468
|
UBIN0540650
|
649
|
649
|
Processed
|
10/06/2023
|
|
2398329684
|
|
JIVABHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG24060620230030826
|
06/06/2023
|
RABARI NARANBHAI VELABHAI
|
1120006WL003115
|
RABARI NARANBHAI VELABHAI
|
00468
|
UBIN0540650
|
590
|
590
|
Processed
|
10/06/2023
|
|
2398329700
|
|
NARANBHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG24060620230030824
|
06/06/2023
|
RABARI SHANKUBEN VELABHAI
|
1120006WL003115
|
RABARI SHANKUBEN VELABHAI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
10/06/2023
|
|
2398329683
|
|
SHANKUBEN VELABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-028-001/6
(Khandiya )
|
1120006000NRG24060620230030829
|
06/06/2023
|
THAKOR SITABEN TARSANGBHAI
|
1120006WL003115
|
THAKOR SITABEN TARSANGBHAI
|
00468
|
UBIN0540650
|
693
|
693
|
Processed
|
10/06/2023
|
|
2398329680
|
|
SITABEN TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-028-001/6
(Khandiya )
|
1120006000NRG24060620230030828
|
06/06/2023
|
THAKOR TARSANGJI RAVABHAI
|
1120006WL003115
|
THAKOR TARSANGJI RAVABHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
10/06/2023
|
|
2398329707
|
|
TARASANGJI RAVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG24060620230030831
|
06/06/2023
|
THAKOR KANTABEN RAGHUJI
|
1120006WL003115
|
THAKOR KANTABEN RAGHUJI
|
00468
|
UBIN0540650
|
927
|
927
|
Processed
|
10/06/2023
|
|
2398329732
|
|
KANTABEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG24060620230030830
|
06/06/2023
|
THAKOR RAGHUJI CHUDAJI
|
1120006WL003115
|
THAKOR RAGHUJI CHUDAJI
|
00468
|
UBIN0540650
|
927
|
927
|
Processed
|
10/06/2023
|
|
2398329646
|
|
RAGHUJI SUNDAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-028-001/61
(Khandiya )
|
1120006000NRG24060620230030832
|
06/06/2023
|
THAKOR CHETANJI RUPAJI
|
1120006WL003115
|
THAKOR CHETANJI RUPAJI
|
00468
|
UBIN0540650
|
825
|
825
|
Processed
|
10/06/2023
|
|
2398329647
|
|
CHETANJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-028-001/61
(Khandiya )
|
1120006000NRG24060620230030833
|
06/06/2023
|
THAKOR HANSABEN CHETANJI
|
1120006WL003115
|
THAKOR HANSABEN CHETANJI
|
00468
|
UBIN0540650
|
825
|
825
|
Processed
|
10/06/2023
|
|
2398329648
|
|
HANSABEN CHETANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG24060620230030836
|
06/06/2023
|
RABARI LILA BHURA
|
1120006WL003115
|
RABARI LILA BHURA
|
00468
|
UBIN0540650
|
946
|
946
|
Processed
|
10/06/2023
|
|
2398329740
|
|
LILABHAI BHURABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG24060620230030838
|
06/06/2023
|
THAKOR MANUBHAI BHALAJI
|
1120006WL003115
|
THAKOR MANUBHAI BHALAJI
|
00468
|
UBIN0540650
|
650
|
650
|
Processed
|
10/06/2023
|
|
2398329649
|
|
MANUJI BHALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG24060620230030839
|
06/06/2023
|
THAKOR BACHUJI SOMAJI
|
1120006WL003115
|
THAKOR BACHUJI SOMAJI
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
10/06/2023
|
|
2398329689
|
|
BACHUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG24060620230030840
|
06/06/2023
|
THAKOR RAMIBEN BACHUJI
|
1120006WL003115
|
THAKOR RAMIBEN BACHUJI
|
00468
|
UBIN0540650
|
660
|
660
|
Processed
|
10/06/2023
|
|
2398329691
|
|
RAMILABEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-028-001/73
(Khandiya )
|
1120006000NRG24060620230030842
|
06/06/2023
|
GADHVI CHANDUBA HEMATSHAN
|
1120006WL003115
|
GADHVI CHANDUBA HEMATSHAN
|
00468
|
UBIN0540650
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398329768
|
|
CHANDUBA HEMATSANG GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-028-001/79
(Khandiya )
|
1120006000NRG24060620230030844
|
06/06/2023
|
Thakor Ajit Devaji
|
1120006WL003115
|
Thakor Ajit Devaji
|
00468
|
UBIN0540650
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2398329745
|
|
MR AJITKUMAR DEVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-028-001/79
(Khandiya )
|
1120006000NRG24060620230030843
|
06/06/2023
|
Thakor Babiben Devaji
|
1120006WL003115
|
Thakor Babiben Devaji
|
00468
|
UBIN0540650
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2398329645
|
|
BABIBEN DEVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG24060620230030845
|
06/06/2023
|
THAKOR KALUJI GANDAJI
|
1120006WL003115
|
THAKOR KALUJI GANDAJI
|
00468
|
UBIN0540650
|
836
|
836
|
Processed
|
10/06/2023
|
|
2398329712
|
|
KALUJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG24060620230030846
|
06/06/2023
|
THAKOR VAJIBEN KALUJI
|
1120006WL003115
|
THAKOR VAJIBEN KALUJI
|
00468
|
UBIN0540650
|
836
|
836
|
Processed
|
10/06/2023
|
|
2398329711
|
|
VAJIBEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG24060620230030849
|
06/06/2023
|
Rabari Komalben Jamabhai
|
1120006WL003115
|
Rabari Komalben Jamabhai
|
00468
|
UBIN0540650
|
583
|
583
|
Processed
|
10/06/2023
|
|
2398329770
|
|
KOMALBEN JAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-028-001/82
(Khandiya )
|
1120006000NRG24060620230030850
|
06/06/2023
|
Gadhavi Bhagvatdan Hardanbhai
|
1120006WL003115
|
Gadhavi Bhagvatdan Hardanbhai
|
00468
|
UBIN0540650
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398329696
|
|
BHAGVATDAN HARDAN GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-028-001/88
(Khandiya )
|
1120006000NRG24060620230030853
|
06/06/2023
|
Rabari Santokben Sagrambhai
|
1120006WL003115
|
Rabari Santokben Sagrambhai
|
00468
|
UBIN0540650
|
675
|
675
|
Processed
|
10/06/2023
|
|
2398329713
|
|
SANTOKBEN SANGRAMBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-028-001/92
(Khandiya )
|
1120006000NRG24060620230030855
|
06/06/2023
|
RABARI RAMILABEN
|
1120006WL003115
|
RABARI RAMILABEN
|
00468
|
UBIN0540650
|
670
|
670
|
Processed
|
10/06/2023
|
|
2398329653
|
|
RAMILABEN RANCHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-028-001/95
(Khandiya )
|
1120006000NRG24060620230030858
|
06/06/2023
|
Thakor Valiben Jagu
|
1120006WL003115
|
Thakor Valiben Jagu
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
10/06/2023
|
|
2398329746
|
|
VALIBEN JAGUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG24060620230030860
|
06/06/2023
|
Thakor Babnuji Rupaji
|
1120006WL003115
|
Thakor Babnuji Rupaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
10/06/2023
|
|
2398329688
|
|
BABUJI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG24060620230030862
|
06/06/2023
|
Thakor Kishanji Babuji
|
1120006WL003115
|
Thakor Kishanji Babuji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
10/06/2023
|
|
2398329639
|
|
KISHANKUMAR BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG24060620230030861
|
06/06/2023
|
Thakor Parbhaben Babuji
|
1120006WL003115
|
Thakor Parbhaben Babuji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
10/06/2023
|
|
2398329650
|
|
PRABHABEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94312
|
94312
|
|
|
|
|
|
|
|
|
114
|
SHANKHESWAR
|
GJ-20-006-028-001/116
(Khandiya )
|
1120006000NRG24060620230030739
|
06/06/2023
|
Thakor Bramaji Premdas
|
1120006WL003115
|
Thakor Bramaji Premdas
|
00468
|
UBIN0547476
|
860
|
860
|
Processed
|
10/06/2023
|
|
2398329743
|
|
BRAHMAJI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-028-001/118
(Khandiya )
|
1120006000NRG24060620230030741
|
06/06/2023
|
Rabari Kakiben Pachanbhai
|
1120006WL003115
|
Rabari Kakiben Pachanbhai
|
00468
|
UBIN0547476
|
890
|
890
|
Processed
|
10/06/2023
|
|
2398329702
|
|
KAKIBEN PANCHANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG24060620230030752
|
06/06/2023
|
RABARI JAGALBEN JESHANGBHAI
|
1120006WL003115
|
RABARI JAGALBEN JESHANGBHAI
|
00468
|
UBIN0547476
|
810
|
810
|
Processed
|
10/06/2023
|
|
2398329703
|
|
JAGALBEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG24060620230030751
|
06/06/2023
|
RABARI JESHANGBHAI GELABHAI
|
1120006WL003115
|
RABARI JESHANGBHAI GELABHAI
|
00468
|
UBIN0547476
|
810
|
810
|
Processed
|
10/06/2023
|
|
2398329676
|
|
JESANGBHAI GELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG24060620230030761
|
06/06/2023
|
THAKOR RAMESHANG SURSHANG
|
1120006WL003115
|
THAKOR RAMESHANG SURSHANG
|
00468
|
UBIN0547476
|
780
|
780
|
Processed
|
10/06/2023
|
|
2398329652
|
|
RAMESHJI SURSANGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG24060620230030774
|
06/06/2023
|
THAKOR KANTABEN PRAHLADJI
|
1120006WL003115
|
THAKOR KANTABEN PRAHLADJI
|
00468
|
UBIN0547476
|
960
|
960
|
Processed
|
10/06/2023
|
|
2398329681
|
|
KANTABEN PRAHALADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG24060620230030773
|
06/06/2023
|
THAKOR PRHLADJI RUPAJI
|
1120006WL003115
|
THAKOR PRHLADJI RUPAJI
|
00468
|
UBIN0547476
|
960
|
960
|
Processed
|
10/06/2023
|
|
2398329739
|
|
PRAHALADJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG24060620230030806
|
06/06/2023
|
RABARI SEDHABHAI GUGABHAI
|
1120006WL003115
|
RABARI SEDHABHAI GUGABHAI
|
00468
|
UBIN0547476
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398329695
|
|
SENDHABHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG24060620230030807
|
06/06/2023
|
RABARI VIRAMBHAI GUGABHAI
|
1120006WL003115
|
RABARI VIRAMBHAI GUGABHAI
|
00468
|
UBIN0547476
|
693
|
693
|
Processed
|
10/06/2023
|
|
2398329677
|
|
VRAMBHAI GUJABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG24060620230030808
|
06/06/2023
|
RABARI JAMABHAI AMRABHAI
|
1120006WL003115
|
RABARI JAMABHAI AMRABHAI
|
00468
|
UBIN0547476
|
940
|
940
|
Processed
|
10/06/2023
|
|
2398329678
|
|
JAMABHAI AMRABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8713
|
8713
|
|
|
|
|
|
|
|
|
124
|
SHANKHESWAR
|
GJ-20-006-028-001/100425
(Khandiya )
|
1120006000NRG24060620230030708
|
06/06/2023
|
Ghadhavi Laxmiben Narhardan
|
1120006WL003115
|
Ghadhavi Laxmiben Narhardan
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398329749
|
|
LAXMIBEN NARHANDAN GADHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG24060620230030777
|
06/06/2023
|
shankheswar
|
1120006WL003115
|
shankheswar
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
10/06/2023
|
|
2398329751
|
|
GANGDASBHAI AMRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG24060620230030809
|
06/06/2023
|
RABARI GANGABEN JAMA
|
1120006WL003115
|
RABARI GANGABEN JAMA
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398329755
|
|
GANGABEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG24060620230030835
|
06/06/2023
|
RABARI BHURABHAI PANCHA
|
1120006WL003115
|
RABARI BHURABHAI PANCHA
|
00502
|
BKDN0700000
|
946
|
946
|
Processed
|
10/06/2023
|
|
2398329752
|
|
BHURABHAI PANCHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG24060620230030834
|
06/06/2023
|
RABARI MEGHABEN BHURABHAI
|
1120006WL003115
|
RABARI MEGHABEN BHURABHAI
|
00502
|
BKDN0700000
|
946
|
946
|
Processed
|
10/06/2023
|
|
2398329753
|
|
MARAGHABEN BHURABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG24060620230030847
|
06/06/2023
|
Rabari Jamabhai Mashabhai
|
1120006WL003115
|
Rabari Jamabhai Mashabhai
|
00502
|
BKDN0700000
|
583
|
583
|
Processed
|
10/06/2023
|
|
2398329757
|
|
JAMABHAI MASHRUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG24060620230030848
|
06/06/2023
|
Rabari Jashiben Jamabhai
|
1120006WL003115
|
Rabari Jashiben Jamabhai
|
00502
|
BKDN0700000
|
583
|
583
|
Processed
|
10/06/2023
|
|
2398329754
|
|
JASIBEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG24060620230030856
|
06/06/2023
|
Rabari Balabhai Virambhai
|
1120006WL003115
|
Rabari Balabhai Virambhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/06/2023
|
|
2398329750
|
|
BALABHAI VIRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG24060620230030857
|
06/06/2023
|
Rabari Parmilaben Virambhai
|
1120006WL003115
|
Rabari Parmilaben Virambhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/06/2023
|
|
2398329758
|
|
PREMIBEN BALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122174
|
122174
|
|
|
|
|
|
|
|