|
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-20-006-028-001/100437
(Khandiya )
|
1120006000NRG25130520240012854
|
13/05/2024
|
THAKOR GODAVRIBEN DHIRAJI
|
1120006WL001548
|
THAKOR GODAVRIBEN DHIRAJI
|
00032
|
UTIB0000326
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052136
|
|
GODAVARIBEN DHIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG25130520240012853
|
13/05/2024
|
thakor Anilkumar raghuji
|
1120006WL001548
|
thakor Anilkumar raghuji
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044052076
|
|
ANILKUMAR RAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-001/100443
(Khandiya )
|
1120006000NRG25130520240012855
|
13/05/2024
|
Rabari Ambaben Virambhai
|
1120006WL001548
|
Rabari Ambaben Virambhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
15/05/2024
|
|
4044052142
|
|
MRS RABARI AMBABEN VIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-001/57
(Khandiya )
|
1120006000NRG25130520240012940
|
13/05/2024
|
GOSWAMI BALDEVBHAI HARIPURII
|
1120006WL001548
|
GOSWAMI BALDEVBHAI HARIPURII
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052135
|
|
BALDEVPURI HARIPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-001/114
(Khandiya )
|
1120006000NRG25130520240012869
|
13/05/2024
|
Gadhvi Natvardan Jabardann
|
1120006WL001548
|
Gadhvi Natvardan Jabardann
|
00415
|
SBIN0018833
|
8
|
8
|
Processed
|
15/05/2024
|
|
4044052168
|
|
MR GADHVI NATVARDAN JABARDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25130520240012887
|
13/05/2024
|
Thakor Hareshkumar Karashanbhai
|
1120006WL001548
|
Thakor Hareshkumar Karashanbhai
|
00415
|
SBIN0018833
|
204
|
204
|
Processed
|
15/05/2024
|
|
4044052132
|
|
MR HARESHKUMAR KARASHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG25130520240012903
|
13/05/2024
|
Thakor Ankesh Bhavasang
|
1120006WL001548
|
Thakor Ankesh Bhavasang
|
00415
|
SBIN0018833
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044052046
|
|
ANKESHKUMAR BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG25130520240012904
|
13/05/2024
|
Thakor Parvatiben Ankesh
|
1120006WL001548
|
Thakor Parvatiben Ankesh
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052047
|
|
MRS THAKOR PARVATIBEN ANKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-001/1
(Khandiya )
|
1120006000NRG25130520240012838
|
13/05/2024
|
GADHVI RANJIT MOJDA
|
1120006WL001548
|
GADHVI RANJIT MOJDA
|
00468
|
UBIN0540650
|
860
|
860
|
Processed
|
15/05/2024
|
|
4044052140
|
|
RANJITDAN MOJADAN GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25130520240012842
|
13/05/2024
|
Thakor Devaji Dhanaji
|
1120006WL001548
|
Thakor Devaji Dhanaji
|
00468
|
UBIN0540650
|
648
|
648
|
Processed
|
15/05/2024
|
|
4044052056
|
|
DEVRAJBHAI DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25130520240012839
|
13/05/2024
|
THAKOR DHANAJI TARSANGJI
|
1120006WL001548
|
THAKOR DHANAJI TARSANGJI
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
15/05/2024
|
|
4044052078
|
|
GHANAJI TARASANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25130520240012840
|
13/05/2024
|
THAKOR SARDABEN DHANAJI
|
1120006WL001548
|
THAKOR SARDABEN DHANAJI
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
15/05/2024
|
|
4044052106
|
|
SHARDABEN DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25130520240012841
|
13/05/2024
|
Thakor Vipulji Dhanaji
|
1120006WL001548
|
Thakor Vipulji Dhanaji
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
15/05/2024
|
|
4044052055
|
|
VIPULKUMAR DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-001/100
(Khandiya )
|
1120006000NRG25130520240012844
|
13/05/2024
|
Thakor Dhanaji Rupaji
|
1120006WL001548
|
Thakor Dhanaji Rupaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044052107
|
|
DHANAJI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-001/100429
(Khandiya )
|
1120006000NRG25130520240012845
|
13/05/2024
|
THAKOR HETUJI JILAJIi
|
1120006WL001548
|
THAKOR HETUJI JILAJIi
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
15/05/2024
|
|
4044052112
|
|
HETUJI ZILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-001/100431
(Khandiya )
|
1120006000NRG25130520240012846
|
13/05/2024
|
Thakor Bhavsangji Ladhuji
|
1120006WL001548
|
Thakor Bhavsangji Ladhuji
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044052126
|
|
BHAVSANGJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-001/100431
(Khandiya )
|
1120006000NRG25130520240012847
|
13/05/2024
|
Thakor Jashiben Bhavsangji
|
1120006WL001548
|
Thakor Jashiben Bhavsangji
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044052127
|
|
JASIBEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-001/100432
(Khandiya )
|
1120006000NRG25130520240012848
|
13/05/2024
|
Thakor Khetaji Ramaji
|
1120006WL001548
|
Thakor Khetaji Ramaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052109
|
|
KHETAJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-001/100433
(Khandiya )
|
1120006000NRG25130520240012850
|
13/05/2024
|
Thakor Jetu Lakhman
|
1120006WL001548
|
Thakor Jetu Lakhman
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044052079
|
|
JETUBEN LAKHMANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-028-001/100433
(Khandiya )
|
1120006000NRG25130520240012849
|
13/05/2024
|
Thakor Lakhman Vela
|
1120006WL001548
|
Thakor Lakhman Vela
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044052115
|
|
LAXMANBHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG25130520240012851
|
13/05/2024
|
Thakor Raghuji Ladhuji
|
1120006WL001548
|
Thakor Raghuji Ladhuji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052075
|
|
RAGHUJI LAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG25130520240012852
|
13/05/2024
|
Thakor Shardaben Raghuji
|
1120006WL001548
|
Thakor Shardaben Raghuji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052083
|
|
SHARDABEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-028-001/100490
(Khandiya )
|
1120006000NRG25130520240012856
|
13/05/2024
|
Hanuji Rupaji Thakor
|
1120006WL001548
|
Hanuji Rupaji Thakor
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052139
|
|
HANUJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-028-001/100490
(Khandiya )
|
1120006000NRG25130520240012857
|
13/05/2024
|
Jyotsanaben Hanuji Thakor
|
1120006WL001548
|
Jyotsanaben Hanuji Thakor
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052138
|
|
JYOTSANABEN HANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-028-001/100493
(Khandiya )
|
1120006000NRG25130520240012858
|
13/05/2024
|
Thakor Hanuji Sonaji
|
1120006WL001548
|
Thakor Hanuji Sonaji
|
00468
|
UBIN0540650
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044052137
|
|
THAKOR HANUJI SONAJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-001/102
(Khandiya )
|
1120006000NRG25130520240012860
|
13/05/2024
|
Thakor Jilaji Laduji
|
1120006WL001548
|
Thakor Jilaji Laduji
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044052130
|
|
JILUJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-028-001/102
(Khandiya )
|
1120006000NRG25130520240012861
|
13/05/2024
|
Thakor Khanchanben Jilaji
|
1120006WL001548
|
Thakor Khanchanben Jilaji
|
00468
|
UBIN0540650
|
560
|
560
|
Processed
|
15/05/2024
|
|
4044052116
|
|
KANCHANBEN JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-028-001/103
(Khandiya )
|
1120006000NRG25130520240012863
|
13/05/2024
|
Thakor Hanuji Tarsahangji
|
1120006WL001548
|
Thakor Hanuji Tarsahangji
|
00468
|
UBIN0540650
|
665
|
665
|
Processed
|
15/05/2024
|
|
4044052157
|
|
HALUJI TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-028-001/103
(Khandiya )
|
1120006000NRG25130520240012864
|
13/05/2024
|
Thakor Sonaben Hanu
|
1120006WL001548
|
Thakor Sonaben Hanu
|
00468
|
UBIN0540650
|
950
|
950
|
Processed
|
15/05/2024
|
|
4044052141
|
|
SONALBEN HALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-028-001/105
(Khandiya )
|
1120006000NRG25130520240012865
|
13/05/2024
|
Thakor Gajraji Tarshanji
|
1120006WL001548
|
Thakor Gajraji Tarshanji
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044052163
|
|
GAJARAJI TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-001/105
(Khandiya )
|
1120006000NRG25130520240012866
|
13/05/2024
|
THAKOR HANSABEN GAJRAJI
|
1120006WL001548
|
THAKOR HANSABEN GAJRAJI
|
00468
|
UBIN0540650
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044052090
|
|
HANSABEN GAJRAJJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-028-001/11
(Khandiya )
|
1120006000NRG25130520240012867
|
13/05/2024
|
THAKOR DINAJI SONAJI
|
1120006WL001548
|
THAKOR DINAJI SONAJI
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
15/05/2024
|
|
4044052082
|
|
DINESHJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-028-001/11
(Khandiya )
|
1120006000NRG25130520240012868
|
13/05/2024
|
THAKOR NIMUBEN DINAJI
|
1120006WL001548
|
THAKOR NIMUBEN DINAJI
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052114
|
|
NIMUBEN DINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-028-001/116
(Khandiya )
|
1120006000NRG25130520240012870
|
13/05/2024
|
Thakor Jyoshnaben Bramajii
|
1120006WL001548
|
Thakor Jyoshnaben Bramajii
|
00468
|
UBIN0540650
|
680
|
680
|
Processed
|
15/05/2024
|
|
4044052128
|
|
JYOTSNABEN BRAHMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-028-001/118
(Khandiya )
|
1120006000NRG25130520240012872
|
13/05/2024
|
Rabari Pachanbhai Gela
|
1120006WL001548
|
Rabari Pachanbhai Gela
|
00468
|
UBIN0540650
|
675
|
675
|
Processed
|
15/05/2024
|
|
4044052158
|
|
PACHANBHAI GELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-028-001/119
(Khandiya )
|
1120006000NRG25130520240012873
|
13/05/2024
|
Thakor Chandrikaben Dineshji
|
1120006WL001548
|
Thakor Chandrikaben Dineshji
|
00468
|
UBIN0540650
|
244
|
244
|
Processed
|
15/05/2024
|
|
4044052096
|
|
CHANDRIKABEN DINESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-028-001/120
(Khandiya )
|
1120006000NRG25130520240012874
|
13/05/2024
|
Thakor Nanjiji Pratapji
|
1120006WL001548
|
Thakor Nanjiji Pratapji
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
15/05/2024
|
|
4044052124
|
|
NANUJI PRATAPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-028-001/13
(Khandiya )
|
1120006000NRG25130520240012876
|
13/05/2024
|
THAKOR BHURIBEN TALAJI
|
1120006WL001548
|
THAKOR BHURIBEN TALAJI
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044052089
|
|
BHURIBEN TALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-028-001/13
(Khandiya )
|
1120006000NRG25130520240012877
|
13/05/2024
|
Thakor Gautamji Talaji
|
1120006WL001548
|
Thakor Gautamji Talaji
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044052062
|
|
MR THAKOR GAUTAMBHAI TLAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG25130520240012879
|
13/05/2024
|
THAKOR KINJALBEN BHAVSANGJI
|
1120006WL001548
|
THAKOR KINJALBEN BHAVSANGJI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052065
|
|
KINJALBEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG25130520240012878
|
13/05/2024
|
THAKOR PUJABEN BHAVSANGJI
|
1120006WL001548
|
THAKOR PUJABEN BHAVSANGJI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044052064
|
|
PUJABEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25130520240012882
|
13/05/2024
|
RABARI HINABEN JESHANGBHAI
|
1120006WL001548
|
RABARI HINABEN JESHANGBHAI
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044052063
|
|
HINABEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-028-001/16
(Khandiya )
|
1120006000NRG25130520240012884
|
13/05/2024
|
Thakor Hetalben Vijaykumar
|
1120006WL001548
|
Thakor Hetalben Vijaykumar
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
15/05/2024
|
|
4044052113
|
|
HETALBEN VIJAYKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-028-001/16
(Khandiya )
|
1120006000NRG25130520240012883
|
13/05/2024
|
THAKOR VIJAYJI GORDHANJI
|
1120006WL001548
|
THAKOR VIJAYJI GORDHANJI
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
15/05/2024
|
|
4044052072
|
|
VIJAYKUMAR GORDHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25130520240012886
|
13/05/2024
|
THAKOR KARSHANJI LAKHMANJII
|
1120006WL001548
|
THAKOR KARSHANJI LAKHMANJII
|
00468
|
UBIN0540650
|
612
|
612
|
Processed
|
15/05/2024
|
|
4044052111
|
|
KARSANJI LAXMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25130520240012885
|
13/05/2024
|
THAKOR SHANTOKBEN KARSHANJI
|
1120006WL001548
|
THAKOR SHANTOKBEN KARSHANJI
|
00468
|
UBIN0540650
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044052149
|
|
SANTOKBEN KARSHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25130520240012890
|
13/05/2024
|
RABARI LAXMANBHAI BALABHAI
|
1120006WL001548
|
RABARI LAXMANBHAI BALABHAI
|
00468
|
UBIN0540650
|
592
|
592
|
Processed
|
15/05/2024
|
|
4044052057
|
|
LAKHMANBHAI BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25130520240012888
|
13/05/2024
|
THAKOR BALABHAI AMRABHAI
|
1120006WL001548
|
THAKOR BALABHAI AMRABHAI
|
00468
|
UBIN0540650
|
518
|
518
|
Processed
|
15/05/2024
|
|
4044052129
|
|
BALABHAI AMARABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25130520240012889
|
13/05/2024
|
THAKOR BHIKHIBEN BALABHAI
|
1120006WL001548
|
THAKOR BHIKHIBEN BALABHAI
|
00468
|
UBIN0540650
|
740
|
740
|
Processed
|
15/05/2024
|
|
4044052103
|
|
BHIKHIBEN BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25130520240012893
|
13/05/2024
|
THAKOR HETIBEN KALPESH
|
1120006WL001548
|
THAKOR HETIBEN KALPESH
|
00468
|
UBIN0540650
|
560
|
560
|
Processed
|
15/05/2024
|
|
4044052131
|
|
THAKOR HETALBEN KALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25130520240012892
|
13/05/2024
|
THAKOR KALPESHJI RAMESHJI
|
1120006WL001548
|
THAKOR KALPESHJI RAMESHJI
|
00468
|
UBIN0540650
|
560
|
560
|
Processed
|
15/05/2024
|
|
4044052084
|
|
KALPESHKUMAR RAMESHBHAI THAKORT
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25130520240012894
|
13/05/2024
|
THAKOR RAHUL RAMESHBHAI
|
1120006WL001548
|
THAKOR RAHUL RAMESHBHAI
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
15/05/2024
|
|
4044052070
|
|
RAHUL RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG25130520240012897
|
13/05/2024
|
THAKOR ASHOKJI RAMSANGJI
|
1120006WL001548
|
THAKOR ASHOKJI RAMSANGJI
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
15/05/2024
|
|
4044052060
|
|
THAKOR ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG25130520240012896
|
13/05/2024
|
THAKOR JELIBEN RAMSHANGJI
|
1120006WL001548
|
THAKOR JELIBEN RAMSHANGJI
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
15/05/2024
|
|
4044052059
|
|
THAKOR ZEMIBEN
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG25130520240012895
|
13/05/2024
|
THAKOR RAMSHANGJI CHUDAJI
|
1120006WL001548
|
THAKOR RAMSHANGJI CHUDAJI
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
15/05/2024
|
|
4044052166
|
|
RAMAJI CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-028-001/23
(Khandiya )
|
1120006000NRG25130520240012898
|
13/05/2024
|
THAKOR MAGUBEN SURSHANGJII
|
1120006WL001548
|
THAKOR MAGUBEN SURSHANGJII
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052069
|
|
MANGUBEN SURSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-028-001/25
(Khandiya )
|
1120006000NRG25130520240012899
|
13/05/2024
|
THAKOR TINIBEN BHARTJI
|
1120006WL001548
|
THAKOR TINIBEN BHARTJI
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
15/05/2024
|
|
4044052098
|
|
TINIBEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG25130520240012901
|
13/05/2024
|
Thakor Bhanuben Khodaji
|
1120006WL001548
|
Thakor Bhanuben Khodaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052066
|
|
THAKOR BHANUBEN KHODAJI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG25130520240012900
|
13/05/2024
|
Thakor Khodaji Parmaji
|
1120006WL001548
|
Thakor Khodaji Parmaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052134
|
|
THAKOR KHODAJI PARMAJI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG25130520240012902
|
13/05/2024
|
Thakor Sanjay Khodaji
|
1120006WL001548
|
Thakor Sanjay Khodaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052067
|
|
SANJAYKUMAR KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG25130520240012905
|
13/05/2024
|
MUKESH
|
1120006WL001548
|
MUKESH
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
15/05/2024
|
|
4044052074
|
|
MUKESHKUMAR PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG25130520240012907
|
13/05/2024
|
RABARI ZAMARBEN MADHABHAI
|
1120006WL001548
|
RABARI ZAMARBEN MADHABHAI
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044052077
|
|
JOMARBEN MAGHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-028-001/271
(Khandiya )
|
1120006000NRG25130520240012908
|
13/05/2024
|
Thakor Vinuji Sonaji
|
1120006WL001548
|
Thakor Vinuji Sonaji
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
15/05/2024
|
|
4044052050
|
|
VINUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25130520240012909
|
13/05/2024
|
RABARI GALALBHAI VERSIBHAi
|
1120006WL001548
|
RABARI GALALBHAI VERSIBHAi
|
00468
|
UBIN0540650
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044052147
|
|
GALALBHAI VERSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25130520240012910
|
13/05/2024
|
RABARI LAKHUBEN GALA
|
1120006WL001548
|
RABARI LAKHUBEN GALA
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044052091
|
|
LAKHUBEN GALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25130520240012911
|
13/05/2024
|
Vijaaybhai Galaabhai Rabari
|
1120006WL001548
|
Vijaaybhai Galaabhai Rabari
|
00468
|
UBIN0540650
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044052073
|
|
VIJAYKUMAR GALALBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-028-001/29
(Khandiya )
|
1120006000NRG25130520240012912
|
13/05/2024
|
RABARI JESANGBHAI CHOTHA
|
1120006WL001548
|
RABARI JESANGBHAI CHOTHA
|
00468
|
UBIN0540650
|
774
|
774
|
Processed
|
15/05/2024
|
|
4044052154
|
|
JESANGBHAI CHOTHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-028-001/3
(Khandiya )
|
1120006000NRG25130520240012914
|
13/05/2024
|
SADHU ATULBHAI PREMDAS
|
1120006WL001548
|
SADHU ATULBHAI PREMDAS
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044052133
|
|
SADHU AMARDAS PREMDAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-028-001/3
(Khandiya )
|
1120006000NRG25130520240012913
|
13/05/2024
|
SADHU PREMDAS BAJRANGDAS
|
1120006WL001548
|
SADHU PREMDAS BAJRANGDAS
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044052086
|
|
PREMDAS BAJARANGDAS SADHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG25130520240012916
|
13/05/2024
|
THAKOR HEMABEN POPATBHAI
|
1120006WL001548
|
THAKOR HEMABEN POPATBHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044052148
|
|
HEMABEN POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG25130520240012915
|
13/05/2024
|
THAKOR NITABEN MAHESHJI
|
1120006WL001548
|
THAKOR NITABEN MAHESHJI
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
15/05/2024
|
|
4044052100
|
|
NITABEN MAHESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-028-001/32
(Khandiya )
|
1120006000NRG25130520240012917
|
13/05/2024
|
THAKOR MAGUBEN LAGHUJI
|
1120006WL001548
|
THAKOR MAGUBEN LAGHUJI
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044052165
|
|
MANGUBEN LADHUJI THAKIOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25130520240012919
|
13/05/2024
|
JANAKBEN
|
1120006WL001548
|
JANAKBEN
|
00468
|
UBIN0540650
|
490
|
490
|
Processed
|
15/05/2024
|
|
4044052101
|
|
JANAKKUMAR VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25130520240012918
|
13/05/2024
|
THAKOR JANUBEN VINUBHAI
|
1120006WL001548
|
THAKOR JANUBEN VINUBHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044052088
|
|
ZANUBEN VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25130520240012920
|
13/05/2024
|
THAKOR MAYURJI VINUJI
|
1120006WL001548
|
THAKOR MAYURJI VINUJI
|
00468
|
UBIN0540650
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044052048
|
|
MAYURKUMAR VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25130520240012921
|
13/05/2024
|
THAKOR VINU BHLABHAI
|
1120006WL001548
|
THAKOR VINU BHLABHAI
|
00468
|
UBIN0540650
|
490
|
490
|
Processed
|
15/05/2024
|
|
4044052049
|
|
VINUJI BHALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG25130520240012923
|
13/05/2024
|
THAKOR MERUJI CHATURBHAI
|
1120006WL001548
|
THAKOR MERUJI CHATURBHAI
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
15/05/2024
|
|
4044052110
|
|
MERUBHAI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG25130520240012922
|
13/05/2024
|
THAKOR VASIBEN CHATURJI
|
1120006WL001548
|
THAKOR VASIBEN CHATURJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044052102
|
|
VASIBEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG25130520240012924
|
13/05/2024
|
THAKOR VIPULJI CHATURJI
|
1120006WL001548
|
THAKOR VIPULJI CHATURJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044052108
|
|
MR THAKOR VIPULBHAI CHATURJI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-028-001/43
(Khandiya )
|
1120006000NRG25130520240012925
|
13/05/2024
|
GADHVI BALABHAI LAKHMANDAN
|
1120006WL001548
|
GADHVI BALABHAI LAKHMANDAN
|
00468
|
UBIN0540650
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044052052
|
|
BALAVANTDAN LAXMANDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG25130520240012928
|
13/05/2024
|
Rabari Laduben Gugabhai
|
1120006WL001548
|
Rabari Laduben Gugabhai
|
00468
|
UBIN0540650
|
860
|
860
|
Processed
|
15/05/2024
|
|
4044052053
|
|
LADUBEN GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG25130520240012931
|
13/05/2024
|
Rabari Navghan Jama
|
1120006WL001548
|
Rabari Navghan Jama
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044052051
|
|
NAVGHANBHAI JAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG25130520240012933
|
13/05/2024
|
RABARI BHIKHIBEN RAGHUBHAI
|
1120006WL001548
|
RABARI BHIKHIBEN RAGHUBHAI
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052105
|
|
BHIKHIBEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG25130520240012934
|
13/05/2024
|
RABARI RAGHU VERSHIBHAI
|
1120006WL001548
|
RABARI RAGHU VERSHIBHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044052167
|
|
RAGHUBHAI VERSIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG25130520240012935
|
13/05/2024
|
RABARI VIDHYABEN RAGHUBHAI
|
1120006WL001548
|
RABARI VIDHYABEN RAGHUBHAI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044052068
|
|
VIDHYABEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-028-001/51-A
(Khandiya )
|
1120006000NRG25130520240012936
|
13/05/2024
|
THAKOR RASUBEN TALAJI
|
1120006WL001548
|
THAKOR RASUBEN TALAJI
|
00468
|
UBIN0540650
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4044052095
|
|
RASUBEN TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-028-001/56
(Khandiya )
|
1120006000NRG25130520240012937
|
13/05/2024
|
THAKOR TAKHATJI LAKHMANJI
|
1120006WL001548
|
THAKOR TAKHATJI LAKHMANJI
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
15/05/2024
|
|
4044052061
|
|
TAKHAJI LAKHAMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-028-001/56-B
(Khandiya )
|
1120006000NRG25130520240012938
|
13/05/2024
|
THAKOR BACHUJI LAXMANJI
|
1120006WL001548
|
THAKOR BACHUJI LAXMANJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044052094
|
|
BACHUJI LAXMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-028-001/56-B
(Khandiya )
|
1120006000NRG25130520240012939
|
13/05/2024
|
Thakor Sureshji Bachuji
|
1120006WL001548
|
Thakor Sureshji Bachuji
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
15/05/2024
|
|
4044052058
|
|
SURESHKUMAR BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-028-001/57-B
(Khandiya )
|
1120006000NRG25130520240012941
|
13/05/2024
|
THAKOR ANTARBEN ROHITJI
|
1120006WL001548
|
THAKOR ANTARBEN ROHITJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044052104
|
|
ANTARBEN ROHITBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG25130520240012943
|
13/05/2024
|
RABARI LILABEN RAGHUBHAI
|
1120006WL001548
|
RABARI LILABEN RAGHUBHAI
|
00468
|
UBIN0540650
|
774
|
774
|
Processed
|
15/05/2024
|
|
4044052081
|
|
LILABEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG25130520240012942
|
13/05/2024
|
RABARI RAGHUBHAI CHOTHABHAI
|
1120006WL001548
|
RABARI RAGHUBHAI CHOTHABHAI
|
00468
|
UBIN0540650
|
774
|
774
|
Processed
|
15/05/2024
|
|
4044052161
|
|
RAGHUBHAI CHHOTUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG25130520240012944
|
13/05/2024
|
RABARI JIVABHAI VELABHAI
|
1120006WL001548
|
RABARI JIVABHAI VELABHAI
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052159
|
|
JIVABHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG25130520240012945
|
13/05/2024
|
RABARI NARANBHAI VELABHAI
|
1120006WL001548
|
RABARI NARANBHAI VELABHAI
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044052085
|
|
NARANBHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG25130520240012947
|
13/05/2024
|
THAKOR KANTABEN RAGHUJI
|
1120006WL001548
|
THAKOR KANTABEN RAGHUJI
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044052146
|
|
KANTABEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG25130520240012946
|
13/05/2024
|
THAKOR RAGHUJI CHUDAJI
|
1120006WL001548
|
THAKOR RAGHUJI CHUDAJI
|
00468
|
UBIN0540650
|
770
|
770
|
Processed
|
15/05/2024
|
|
4044052150
|
|
RAGHUJI SUNDAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-028-001/61
(Khandiya )
|
1120006000NRG25130520240012948
|
13/05/2024
|
THAKOR CHETANJI RUPAJI
|
1120006WL001548
|
THAKOR CHETANJI RUPAJI
|
00468
|
UBIN0540650
|
490
|
490
|
Processed
|
15/05/2024
|
|
4044052151
|
|
CHETANJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-028-001/61
(Khandiya )
|
1120006000NRG25130520240012949
|
13/05/2024
|
THAKOR HANSABEN CHETANJI
|
1120006WL001548
|
THAKOR HANSABEN CHETANJI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044052152
|
|
HANSABEN CHETANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-028-001/61
(Khandiya )
|
1120006000NRG25130520240012950
|
13/05/2024
|
Thakor Vikram Chetanji
|
1120006WL001548
|
Thakor Vikram Chetanji
|
00468
|
UBIN0540650
|
10
|
10
|
Processed
|
15/05/2024
|
|
4044052071
|
|
VIKRAM CHETANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG25130520240012956
|
13/05/2024
|
Thakor Umeshkumar Manuji
|
1120006WL001548
|
Thakor Umeshkumar Manuji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052097
|
|
UMESHKUMAR MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG25130520240012958
|
13/05/2024
|
THAKOR RAMIBEN BACHUJI
|
1120006WL001548
|
THAKOR RAMIBEN BACHUJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
15/05/2024
|
|
4044052156
|
|
RAMILABEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG25130520240012960
|
13/05/2024
|
THAKOR KALUJI GANDAJI
|
1120006WL001548
|
THAKOR KALUJI GANDAJI
|
00468
|
UBIN0540650
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4044052093
|
|
KALUJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG25130520240012961
|
13/05/2024
|
THAKOR VAJIBEN KALUJI
|
1120006WL001548
|
THAKOR VAJIBEN KALUJI
|
00468
|
UBIN0540650
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044052092
|
|
VAJIBEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-028-001/90
(Khandiya )
|
1120006000NRG25130520240012964
|
13/05/2024
|
Thakor Rasuben Manjiji
|
1120006WL001548
|
Thakor Rasuben Manjiji
|
00468
|
UBIN0540650
|
654
|
654
|
Processed
|
15/05/2024
|
|
4044052099
|
|
RASUBEN MANJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-028-001/90
(Khandiya )
|
1120006000NRG25130520240012965
|
13/05/2024
|
Thkor Sanjay Manjiji
|
1120006WL001548
|
Thkor Sanjay Manjiji
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
15/05/2024
|
|
4044052145
|
|
SANJAYKUMAR MANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58976
|
58976
|
|
|
|
|
|
|
|
|
106
|
SHANKHESWAR
|
GJ-20-006-028-001/118
(Khandiya )
|
1120006000NRG25130520240012871
|
13/05/2024
|
Rabari Kakiben Pachanbhai
|
1120006WL001548
|
Rabari Kakiben Pachanbhai
|
00468
|
UBIN0547476
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044052153
|
|
KAKIBEN PANCHANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25130520240012881
|
13/05/2024
|
RABARI JAGALBEN JESHANGBHAI
|
1120006WL001548
|
RABARI JAGALBEN JESHANGBHAI
|
00468
|
UBIN0547476
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052087
|
|
JAGALBEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25130520240012880
|
13/05/2024
|
RABARI JESHANGBHAI GELABHAI
|
1120006WL001548
|
RABARI JESHANGBHAI GELABHAI
|
00468
|
UBIN0547476
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052162
|
|
JESANGBHAI GELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25130520240012891
|
13/05/2024
|
THAKOR RAMESHANG SURSHANG
|
1120006WL001548
|
THAKOR RAMESHANG SURSHANG
|
00468
|
UBIN0547476
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044052164
|
|
RAMESHJI SURSANGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG25130520240012926
|
13/05/2024
|
RABARI SEDHABHAI GUGABHAI
|
1120006WL001548
|
RABARI SEDHABHAI GUGABHAI
|
00468
|
UBIN0547476
|
516
|
516
|
Processed
|
15/05/2024
|
|
4044052155
|
|
SENDHABHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG25130520240012927
|
13/05/2024
|
RABARI VIRAMBHAI GUGABHAI
|
1120006WL001548
|
RABARI VIRAMBHAI GUGABHAI
|
00468
|
UBIN0547476
|
860
|
860
|
Processed
|
15/05/2024
|
|
4044052160
|
|
VRAMBHAI GUJABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG25130520240012929
|
13/05/2024
|
RABARI JAMABHAI AMRABHAI
|
1120006WL001548
|
RABARI JAMABHAI AMRABHAI
|
00468
|
UBIN0547476
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044052080
|
|
JAMABHAI AMRABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5116
|
5116
|
|
|
|
|
|
|
|
|
113
|
SHANKHESWAR
|
GJ-20-006-028-001/100495
(Khandiya )
|
1120006000NRG25130520240012859
|
13/05/2024
|
Ghadhavi Nileshdan Shayardan
|
1120006WL001548
|
Ghadhavi Nileshdan Shayardan
|
00502
|
BKDN0700000
|
10
|
10
|
Processed
|
15/05/2024
|
|
4044052143
|
|
Gadhavi Nileshdan Shayardan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-028-001/102
(Khandiya )
|
1120006000NRG25130520240012862
|
13/05/2024
|
Thakor Nareshji Jilaji
|
1120006WL001548
|
Thakor Nareshji Jilaji
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052054
|
|
NARESHBHAI JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-028-001/120
(Khandiya )
|
1120006000NRG25130520240012875
|
13/05/2024
|
Thakor Amishaben Nanuji
|
1120006WL001548
|
Thakor Amishaben Nanuji
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
15/05/2024
|
|
4044052125
|
|
AMISHABEN NANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG25130520240012906
|
13/05/2024
|
shankheswar
|
1120006WL001548
|
shankheswar
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
15/05/2024
|
|
4044052118
|
|
GANGDASBHAI AMRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG25130520240012930
|
13/05/2024
|
RABARI GANGABEN JAMA
|
1120006WL001548
|
RABARI GANGABEN JAMA
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044052122
|
|
GANGABEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-028-001/68
(Khandiya )
|
1120006000NRG25130520240012957
|
13/05/2024
|
GADHVI BHARTDAN JABARDAN
|
1120006WL001548
|
GADHVI BHARTDAN JABARDAN
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
15/05/2024
|
|
4044052120
|
|
BHARATDAN JABARDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-028-001/7
(Khandiya )
|
1120006000NRG25130520240012959
|
13/05/2024
|
THAKOR HIRALBEN BACHUJI.
|
1120006WL001548
|
THAKOR HIRALBEN BACHUJI.
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052144
|
|
HIRALBEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG25130520240012962
|
13/05/2024
|
Rabari Jamabhai Mashabhai
|
1120006WL001548
|
Rabari Jamabhai Mashabhai
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044052119
|
|
JAMABHAI MASHRUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG25130520240012963
|
13/05/2024
|
Rabari Jashiben Jamabhai
|
1120006WL001548
|
Rabari Jashiben Jamabhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
15/05/2024
|
|
4044052121
|
|
JASIBEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG25130520240012967
|
13/05/2024
|
Rabari Balabhai Virambhai
|
1120006WL001548
|
Rabari Balabhai Virambhai
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
15/05/2024
|
|
4044052117
|
|
BALABHAI VIRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG25130520240012968
|
13/05/2024
|
Rabari Parmilaben Virambhai
|
1120006WL001548
|
Rabari Parmilaben Virambhai
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
15/05/2024
|
|
4044052123
|
|
PREMIBEN BALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5209
|
5209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75357
|
75357
|
|
|
|
|
|
|
|