|
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 )
|
1120006000NRG25220520240018195
|
22/05/2024
|
THAKOR GODAVRIBEN DHIRAJI
|
1120006WL002010
|
THAKOR GODAVRIBEN DHIRAJI
|
00032
|
UTIB0000326
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285477642
|
|
GODAVARIBEN DHIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG25220520240018194
|
22/05/2024
|
thakor Anilkumar raghuji
|
1120006WL002010
|
thakor Anilkumar raghuji
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
25/05/2024
|
|
4285477596
|
|
ANILKUMAR RAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-001/100443
(Khandiya )
|
1120006000NRG25220520240018196
|
22/05/2024
|
Rabari Ambaben Virambhai
|
1120006WL002010
|
Rabari Ambaben Virambhai
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
25/05/2024
|
|
4285477651
|
|
MRS RABARI AMBABEN VIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-001/57
(Khandiya )
|
1120006000NRG25220520240018275
|
22/05/2024
|
GOSWAMI BALDEVBHAI HARIPURII
|
1120006WL002010
|
GOSWAMI BALDEVBHAI HARIPURII
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285477641
|
|
BALDEVPURI HARIPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-001/114
(Khandiya )
|
1120006000NRG25220520240018211
|
22/05/2024
|
Gadhvi Natvardan Jabardann
|
1120006WL002010
|
Gadhvi Natvardan Jabardann
|
00415
|
SBIN0018833
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477535
|
|
MR GADHVI NATVARDAN JABARDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25220520240018227
|
22/05/2024
|
Thakor Hareshkumar Karashanbhai
|
1120006WL002010
|
Thakor Hareshkumar Karashanbhai
|
00415
|
SBIN0018833
|
480
|
480
|
Processed
|
25/05/2024
|
|
4285477638
|
|
MR HARESHKUMAR KARASHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG25220520240018240
|
22/05/2024
|
Thakor Ankesh Bhavasang
|
1120006WL002010
|
Thakor Ankesh Bhavasang
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285477533
|
|
ANKESHKUMAR BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-001/259-B
(Khandiya )
|
1120006000NRG25220520240018241
|
22/05/2024
|
Thakor Parvatiben Ankesh
|
1120006WL002010
|
Thakor Parvatiben Ankesh
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285477534
|
|
MRS THAKOR PARVATIBEN ANKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-001/1
(Khandiya )
|
1120006000NRG25220520240018180
|
22/05/2024
|
GADHVI RANJIT MOJDA
|
1120006WL002010
|
GADHVI RANJIT MOJDA
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285477649
|
|
RANJITDAN MOJADAN GADHAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25220520240018185
|
22/05/2024
|
Thakor Bhavnben Vipulbhai
|
1120006WL002010
|
Thakor Bhavnben Vipulbhai
|
00468
|
UBIN0540650
|
495
|
495
|
Processed
|
25/05/2024
|
|
4285477560
|
|
BHAVNABEN VIPULBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25220520240018184
|
22/05/2024
|
Thakor Devaji Dhanaji
|
1120006WL002010
|
Thakor Devaji Dhanaji
|
00468
|
UBIN0540650
|
495
|
495
|
Processed
|
25/05/2024
|
|
4285477542
|
|
DEVRAJBHAI DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25220520240018181
|
22/05/2024
|
THAKOR DHANAJI TARSANGJI
|
1120006WL002010
|
THAKOR DHANAJI TARSANGJI
|
00468
|
UBIN0540650
|
495
|
495
|
Processed
|
25/05/2024
|
|
4285477607
|
|
GHANAJI TARASANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25220520240018182
|
22/05/2024
|
THAKOR SARDABEN DHANAJI
|
1120006WL002010
|
THAKOR SARDABEN DHANAJI
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
25/05/2024
|
|
4285477654
|
|
SHARDABEN DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-028-001/10-A
(Khandiya )
|
1120006000NRG25220520240018183
|
22/05/2024
|
Thakor Vipulji Dhanaji
|
1120006WL002010
|
Thakor Vipulji Dhanaji
|
00468
|
UBIN0540650
|
385
|
385
|
Processed
|
25/05/2024
|
|
4285477541
|
|
VIPULKUMAR DHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-028-001/100429
(Khandiya )
|
1120006000NRG25220520240018186
|
22/05/2024
|
THAKOR HETUJI JILAJIi
|
1120006WL002010
|
THAKOR HETUJI JILAJIi
|
00468
|
UBIN0540650
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285477629
|
|
HETUJI ZILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-028-001/100431
(Khandiya )
|
1120006000NRG25220520240018187
|
22/05/2024
|
Thakor Bhavsangji Ladhuji
|
1120006WL002010
|
Thakor Bhavsangji Ladhuji
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285477621
|
|
BHAVSANGJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-028-001/100431
(Khandiya )
|
1120006000NRG25220520240018188
|
22/05/2024
|
Thakor Jashiben Bhavsangji
|
1120006WL002010
|
Thakor Jashiben Bhavsangji
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285477622
|
|
JASIBEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-028-001/100432
(Khandiya )
|
1120006000NRG25220520240018189
|
22/05/2024
|
Thakor Khetaji Ramaji
|
1120006WL002010
|
Thakor Khetaji Ramaji
|
00468
|
UBIN0540650
|
1850
|
1850
|
Processed
|
25/05/2024
|
|
4285477646
|
|
KHETAJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-001/100433
(Khandiya )
|
1120006000NRG25220520240018191
|
22/05/2024
|
Thakor Jetu Lakhman
|
1120006WL002010
|
Thakor Jetu Lakhman
|
00468
|
UBIN0540650
|
550
|
550
|
Processed
|
25/05/2024
|
|
4285477599
|
|
JETUBEN LAKHMANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-028-001/100433
(Khandiya )
|
1120006000NRG25220520240018190
|
22/05/2024
|
Thakor Lakhman Vela
|
1120006WL002010
|
Thakor Lakhman Vela
|
00468
|
UBIN0540650
|
495
|
495
|
Processed
|
25/05/2024
|
|
4285477630
|
|
LAXMANBHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG25220520240018192
|
22/05/2024
|
Thakor Raghuji Ladhuji
|
1120006WL002010
|
Thakor Raghuji Ladhuji
|
00468
|
UBIN0540650
|
585
|
585
|
Processed
|
25/05/2024
|
|
4285477556
|
|
RAGHUJI LAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-028-001/100434
(Khandiya )
|
1120006000NRG25220520240018193
|
22/05/2024
|
Thakor Shardaben Raghuji
|
1120006WL002010
|
Thakor Shardaben Raghuji
|
00468
|
UBIN0540650
|
650
|
650
|
Processed
|
25/05/2024
|
|
4285477601
|
|
SHARDABEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-028-001/100490
(Khandiya )
|
1120006000NRG25220520240018197
|
22/05/2024
|
Hanuji Rupaji Thakor
|
1120006WL002010
|
Hanuji Rupaji Thakor
|
00468
|
UBIN0540650
|
760
|
760
|
Processed
|
25/05/2024
|
|
4285477648
|
|
HANUJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-028-001/100490
(Khandiya )
|
1120006000NRG25220520240018198
|
22/05/2024
|
Jyotsanaben Hanuji Thakor
|
1120006WL002010
|
Jyotsanaben Hanuji Thakor
|
00468
|
UBIN0540650
|
760
|
760
|
Processed
|
25/05/2024
|
|
4285477647
|
|
JYOTSANABEN HANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-028-001/100493
(Khandiya )
|
1120006000NRG25220520240018199
|
22/05/2024
|
Thakor Hanuji Sonaji
|
1120006WL002010
|
Thakor Hanuji Sonaji
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
25/05/2024
|
|
4285477643
|
|
THAKOR HANUJI SONAJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-028-001/102
(Khandiya )
|
1120006000NRG25220520240018201
|
22/05/2024
|
Thakor Jilaji Laduji
|
1120006WL002010
|
Thakor Jilaji Laduji
|
00468
|
UBIN0540650
|
936
|
936
|
Processed
|
25/05/2024
|
|
4285477635
|
|
JILUJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-028-001/102
(Khandiya )
|
1120006000NRG25220520240018202
|
22/05/2024
|
Thakor Khanchanben Jilaji
|
1120006WL002010
|
Thakor Khanchanben Jilaji
|
00468
|
UBIN0540650
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285477608
|
|
KANCHANBEN JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-028-001/103
(Khandiya )
|
1120006000NRG25220520240018204
|
22/05/2024
|
Thakor Hanuji Tarsahangji
|
1120006WL002010
|
Thakor Hanuji Tarsahangji
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
25/05/2024
|
|
4285477572
|
|
HALUJI TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-028-001/103
(Khandiya )
|
1120006000NRG25220520240018205
|
22/05/2024
|
Thakor Sonaben Hanu
|
1120006WL002010
|
Thakor Sonaben Hanu
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285477650
|
|
SONALBEN HALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-028-001/105
(Khandiya )
|
1120006000NRG25220520240018206
|
22/05/2024
|
Thakor Gajraji Tarshanji
|
1120006WL002010
|
Thakor Gajraji Tarshanji
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285477576
|
|
GAJARAJI TARSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-001/105
(Khandiya )
|
1120006000NRG25220520240018207
|
22/05/2024
|
THAKOR HANSABEN GAJRAJI
|
1120006WL002010
|
THAKOR HANSABEN GAJRAJI
|
00468
|
UBIN0540650
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285477589
|
|
HANSABEN GAJRAJJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-028-001/106
(Khandiya )
|
1120006000NRG25220520240018209
|
22/05/2024
|
Thakor Joshnaben Talajii
|
1120006WL002010
|
Thakor Joshnaben Talajii
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
25/05/2024
|
|
4285477598
|
|
JOSANABEN TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-028-001/106
(Khandiya )
|
1120006000NRG25220520240018208
|
22/05/2024
|
Thakor Talaji Surshangji
|
1120006WL002010
|
Thakor Talaji Surshangji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285477593
|
|
TALAJII SURSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-028-001/11
(Khandiya )
|
1120006000NRG25220520240018210
|
22/05/2024
|
THAKOR DINAJI SONAJI
|
1120006WL002010
|
THAKOR DINAJI SONAJI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477587
|
|
DINESHJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-028-001/116
(Khandiya )
|
1120006000NRG25220520240018213
|
22/05/2024
|
Thakor Jyoshnaben Bramajii
|
1120006WL002010
|
Thakor Jyoshnaben Bramajii
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
25/05/2024
|
|
4285477631
|
|
JYOTSNABEN BRAHMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-028-001/118
(Khandiya )
|
1120006000NRG25220520240018215
|
22/05/2024
|
Rabari Pachanbhai Gela
|
1120006WL002010
|
Rabari Pachanbhai Gela
|
00468
|
UBIN0540650
|
440
|
440
|
Processed
|
25/05/2024
|
|
4285477581
|
|
PACHANBHAI GELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-028-001/119
(Khandiya )
|
1120006000NRG25220520240018216
|
22/05/2024
|
Thakor Chandrikaben Dineshji
|
1120006WL002010
|
Thakor Chandrikaben Dineshji
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
25/05/2024
|
|
4285477624
|
|
CHANDRIKABEN DINESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-028-001/13
(Khandiya )
|
1120006000NRG25220520240018217
|
22/05/2024
|
THAKOR BHURIBEN TALAJI
|
1120006WL002010
|
THAKOR BHURIBEN TALAJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285477584
|
|
BHURIBEN TALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-028-001/13
(Khandiya )
|
1120006000NRG25220520240018218
|
22/05/2024
|
Thakor Gautamji Talaji
|
1120006WL002010
|
Thakor Gautamji Talaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285477558
|
|
MR THAKOR GAUTAMBHAI TLAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG25220520240018220
|
22/05/2024
|
THAKOR KINJALBEN BHAVSANGJI
|
1120006WL002010
|
THAKOR KINJALBEN BHAVSANGJI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285477562
|
|
KINJALBEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-028-001/134
(Khandiya )
|
1120006000NRG25220520240018219
|
22/05/2024
|
THAKOR PUJABEN BHAVSANGJI
|
1120006WL002010
|
THAKOR PUJABEN BHAVSANGJI
|
00468
|
UBIN0540650
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285477561
|
|
PUJABEN BHAVSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25220520240018223
|
22/05/2024
|
RABARI HINABEN JESHANGBHAI
|
1120006WL002010
|
RABARI HINABEN JESHANGBHAI
|
00468
|
UBIN0540650
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285477552
|
|
HINABEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-028-001/16
(Khandiya )
|
1120006000NRG25220520240018224
|
22/05/2024
|
THAKOR VIJAYJI GORDHANJI
|
1120006WL002010
|
THAKOR VIJAYJI GORDHANJI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477567
|
|
VIJAYKUMAR GORDHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25220520240018226
|
22/05/2024
|
THAKOR KARSHANJI LAKHMANJII
|
1120006WL002010
|
THAKOR KARSHANJI LAKHMANJII
|
00468
|
UBIN0540650
|
360
|
360
|
Processed
|
25/05/2024
|
|
4285477628
|
|
KARSANJI LAXMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-028-001/17
(Khandiya )
|
1120006000NRG25220520240018225
|
22/05/2024
|
THAKOR SHANTOKBEN KARSHANJI
|
1120006WL002010
|
THAKOR SHANTOKBEN KARSHANJI
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285477618
|
|
SANTOKBEN KARSHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25220520240018230
|
22/05/2024
|
RABARI LAXMANBHAI BALABHAI
|
1120006WL002010
|
RABARI LAXMANBHAI BALABHAI
|
00468
|
UBIN0540650
|
550
|
550
|
Processed
|
25/05/2024
|
|
4285477550
|
|
LAKHMANBHAI BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25220520240018228
|
22/05/2024
|
THAKOR BALABHAI AMRABHAI
|
1120006WL002010
|
THAKOR BALABHAI AMRABHAI
|
00468
|
UBIN0540650
|
495
|
495
|
Processed
|
25/05/2024
|
|
4285477632
|
|
BALABHAI AMARABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-028-001/19-A
(Khandiya )
|
1120006000NRG25220520240018229
|
22/05/2024
|
THAKOR BHIKHIBEN BALABHAI
|
1120006WL002010
|
THAKOR BHIKHIBEN BALABHAI
|
00468
|
UBIN0540650
|
550
|
550
|
Processed
|
25/05/2024
|
|
4285477626
|
|
BHIKHIBEN BALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25220520240018233
|
22/05/2024
|
THAKOR HETIBEN KALPESH
|
1120006WL002010
|
THAKOR HETIBEN KALPESH
|
00468
|
UBIN0540650
|
420
|
420
|
Processed
|
25/05/2024
|
|
4285477636
|
|
THAKOR HETALBEN KALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25220520240018232
|
22/05/2024
|
THAKOR KALPESHJI RAMESHJI
|
1120006WL002010
|
THAKOR KALPESHJI RAMESHJI
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285477588
|
|
KALPESHKUMAR RAMESHBHAI THAKORT
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25220520240018234
|
22/05/2024
|
THAKOR RAHUL RAMESHBHAI
|
1120006WL002010
|
THAKOR RAHUL RAMESHBHAI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285477565
|
|
RAHUL RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG25220520240018236
|
22/05/2024
|
THAKOR JELIBEN RAMSHANGJI
|
1120006WL002010
|
THAKOR JELIBEN RAMSHANGJI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477551
|
|
THAKOR ZEMIBEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-028-001/22
(Khandiya )
|
1120006000NRG25220520240018235
|
22/05/2024
|
THAKOR RAMSHANGJI CHUDAJI
|
1120006WL002010
|
THAKOR RAMSHANGJI CHUDAJI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477549
|
|
RAMAJI CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-028-001/23
(Khandiya )
|
1120006000NRG25220520240018237
|
22/05/2024
|
THAKOR MAGUBEN SURSHANGJII
|
1120006WL002010
|
THAKOR MAGUBEN SURSHANGJII
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
25/05/2024
|
|
4285477554
|
|
MANGUBEN SURSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG25220520240018239
|
22/05/2024
|
Thakor Bhanuben Khodaji
|
1120006WL002010
|
Thakor Bhanuben Khodaji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285477559
|
|
THAKOR BHANUBEN KHODAJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-028-001/259-A
(Khandiya )
|
1120006000NRG25220520240018238
|
22/05/2024
|
Thakor Khodaji Parmaji
|
1120006WL002010
|
Thakor Khodaji Parmaji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285477640
|
|
THAKOR KHODAJI PARMAJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG25220520240018242
|
22/05/2024
|
MUKESH
|
1120006WL002010
|
MUKESH
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
25/05/2024
|
|
4285477555
|
|
MUKESHKUMAR PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG25220520240018247
|
22/05/2024
|
RABARI ZAMARBEN MADHABHAI
|
1120006WL002010
|
RABARI ZAMARBEN MADHABHAI
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285477585
|
|
JOMARBEN MAGHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-028-001/271
(Khandiya )
|
1120006000NRG25220520240018248
|
22/05/2024
|
Thakor Vinuji Sonaji
|
1120006WL002010
|
Thakor Vinuji Sonaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285477543
|
|
VINUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25220520240018249
|
22/05/2024
|
RABARI GALALBHAI VERSIBHAi
|
1120006WL002010
|
RABARI GALALBHAI VERSIBHAi
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285477612
|
|
GALALBHAI VERSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25220520240018250
|
22/05/2024
|
RABARI LAKHUBEN GALA
|
1120006WL002010
|
RABARI LAKHUBEN GALA
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
25/05/2024
|
|
4285477604
|
|
LAKHUBEN GALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-028-001/28
(Khandiya )
|
1120006000NRG25220520240018251
|
22/05/2024
|
Vijaaybhai Galaabhai Rabari
|
1120006WL002010
|
Vijaaybhai Galaabhai Rabari
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
25/05/2024
|
|
4285477563
|
|
VIJAYKUMAR GALALBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-028-001/29
(Khandiya )
|
1120006000NRG25220520240018252
|
22/05/2024
|
RABARI JESANGBHAI CHOTHA
|
1120006WL002010
|
RABARI JESANGBHAI CHOTHA
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285477592
|
|
JESANGBHAI CHOTHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG25220520240018255
|
22/05/2024
|
THAKOR HEMABEN POPATBHAI
|
1120006WL002010
|
THAKOR HEMABEN POPATBHAI
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
25/05/2024
|
|
4285477620
|
|
HEMABEN POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG25220520240018253
|
22/05/2024
|
THAKOR MAHESHJI POPATJI
|
1120006WL002010
|
THAKOR MAHESHJI POPATJI
|
00468
|
UBIN0540650
|
525
|
525
|
Processed
|
25/05/2024
|
|
4285477605
|
|
MAHESHBHAI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-028-001/30
(Khandiya )
|
1120006000NRG25220520240018254
|
22/05/2024
|
THAKOR NITABEN MAHESHJI
|
1120006WL002010
|
THAKOR NITABEN MAHESHJI
|
00468
|
UBIN0540650
|
675
|
675
|
Processed
|
25/05/2024
|
|
4285477645
|
|
NITABEN MAHESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-028-001/32
(Khandiya )
|
1120006000NRG25220520240018256
|
22/05/2024
|
THAKOR MAGUBEN LAGHUJI
|
1120006WL002010
|
THAKOR MAGUBEN LAGHUJI
|
00468
|
UBIN0540650
|
1755
|
1755
|
Processed
|
25/05/2024
|
|
4285477582
|
|
MANGUBEN LADHUJI THAKIOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25220520240018258
|
22/05/2024
|
JANAKBEN
|
1120006WL002010
|
JANAKBEN
|
00468
|
UBIN0540650
|
585
|
585
|
Processed
|
25/05/2024
|
|
4285477625
|
|
JANAKKUMAR VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25220520240018257
|
22/05/2024
|
THAKOR JANUBEN VINUBHAI
|
1120006WL002010
|
THAKOR JANUBEN VINUBHAI
|
00468
|
UBIN0540650
|
455
|
455
|
Processed
|
25/05/2024
|
|
4285477580
|
|
ZANUBEN VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25220520240018259
|
22/05/2024
|
THAKOR MAYURJI VINUJI
|
1120006WL002010
|
THAKOR MAYURJI VINUJI
|
00468
|
UBIN0540650
|
455
|
455
|
Processed
|
25/05/2024
|
|
4285477536
|
|
MAYURKUMAR VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-028-001/34
(Khandiya )
|
1120006000NRG25220520240018260
|
22/05/2024
|
THAKOR VINU BHLABHAI
|
1120006WL002010
|
THAKOR VINU BHLABHAI
|
00468
|
UBIN0540650
|
455
|
455
|
Processed
|
25/05/2024
|
|
4285477537
|
|
VINUJI BHALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-028-001/38
(Khandiya )
|
1120006000NRG25220520240018261
|
22/05/2024
|
THAKOR MERUJI CHATURBHAI
|
1120006WL002010
|
THAKOR MERUJI CHATURBHAI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477617
|
|
MERUBHAI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-028-001/43
(Khandiya )
|
1120006000NRG25220520240018262
|
22/05/2024
|
GADHVI BALABHAI LAKHMANDAN
|
1120006WL002010
|
GADHVI BALABHAI LAKHMANDAN
|
00468
|
UBIN0540650
|
1557
|
1557
|
Processed
|
25/05/2024
|
|
4285477539
|
|
BALAVANTDAN LAXMANDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG25220520240018265
|
22/05/2024
|
Rabari Laduben Gugabhai
|
1120006WL002010
|
Rabari Laduben Gugabhai
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
25/05/2024
|
|
4285477546
|
|
LADUBEN GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG25220520240018268
|
22/05/2024
|
Rabari Navghan Jama
|
1120006WL002010
|
Rabari Navghan Jama
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285477545
|
|
NAVGHANBHAI JAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG25220520240018269
|
22/05/2024
|
RABARI BHIKHIBEN RAGHUBHAI
|
1120006WL002010
|
RABARI BHIKHIBEN RAGHUBHAI
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
25/05/2024
|
|
4285477627
|
|
BHIKHIBEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG25220520240018270
|
22/05/2024
|
RABARI RAGHU VERSHIBHAI
|
1120006WL002010
|
RABARI RAGHU VERSHIBHAI
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
25/05/2024
|
|
4285477538
|
|
RAGHUBHAI VERSIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-028-001/48
(Khandiya )
|
1120006000NRG25220520240018271
|
22/05/2024
|
RABARI VIDHYABEN RAGHUBHAI
|
1120006WL002010
|
RABARI VIDHYABEN RAGHUBHAI
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
25/05/2024
|
|
4285477553
|
|
VIDHYABEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-028-001/51-A
(Khandiya )
|
1120006000NRG25220520240018272
|
22/05/2024
|
THAKOR RASUBEN TALAJI
|
1120006WL002010
|
THAKOR RASUBEN TALAJI
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285477623
|
|
RASUBEN TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-028-001/56
(Khandiya )
|
1120006000NRG25220520240018273
|
22/05/2024
|
THAKOR TAKHATJI LAKHMANJI
|
1120006WL002010
|
THAKOR TAKHATJI LAKHMANJI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477557
|
|
TAKHAJI LAKHAMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-028-001/56-B
(Khandiya )
|
1120006000NRG25220520240018274
|
22/05/2024
|
Thakor Sureshji Bachuji
|
1120006WL002010
|
Thakor Sureshji Bachuji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477564
|
|
SURESHKUMAR BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-028-001/57-B
(Khandiya )
|
1120006000NRG25220520240018276
|
22/05/2024
|
THAKOR ANTARBEN ROHITJI
|
1120006WL002010
|
THAKOR ANTARBEN ROHITJI
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
25/05/2024
|
|
4285477653
|
|
ANTARBEN ROHITBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-028-001/57-B
(Khandiya )
|
1120006000NRG25220520240018277
|
22/05/2024
|
THAKOR ROHITJI VINUJIi
|
1120006WL002010
|
THAKOR ROHITJI VINUJIi
|
00468
|
UBIN0540650
|
630
|
630
|
Processed
|
25/05/2024
|
|
4285477597
|
|
ROHITJI VINUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG25220520240018279
|
22/05/2024
|
RABARI LILABEN RAGHUBHAI
|
1120006WL002010
|
RABARI LILABEN RAGHUBHAI
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285477586
|
|
LILABEN RAGHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-028-001/58
(Khandiya )
|
1120006000NRG25220520240018278
|
22/05/2024
|
RABARI RAGHUBHAI CHOTHABHAI
|
1120006WL002010
|
RABARI RAGHUBHAI CHOTHABHAI
|
00468
|
UBIN0540650
|
640
|
640
|
Processed
|
25/05/2024
|
|
4285477591
|
|
RAGHUBHAI CHHOTUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG25220520240018280
|
22/05/2024
|
RABARI JIVABHAI VELABHAI
|
1120006WL002010
|
RABARI JIVABHAI VELABHAI
|
00468
|
UBIN0540650
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285477571
|
|
JIVABHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-028-001/59
(Khandiya )
|
1120006000NRG25220520240018281
|
22/05/2024
|
RABARI NARANBHAI VELABHAI
|
1120006WL002010
|
RABARI NARANBHAI VELABHAI
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
25/05/2024
|
|
4285477602
|
|
NARANBHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG25220520240018283
|
22/05/2024
|
THAKOR KANTABEN RAGHUJI
|
1120006WL002010
|
THAKOR KANTABEN RAGHUJI
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
25/05/2024
|
|
4285477619
|
|
KANTABEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-028-001/60
(Khandiya )
|
1120006000NRG25220520240018282
|
22/05/2024
|
THAKOR RAGHUJI CHUDAJI
|
1120006WL002010
|
THAKOR RAGHUJI CHUDAJI
|
00468
|
UBIN0540650
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285477583
|
|
RAGHUJI SUNDAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-028-001/61
(Khandiya )
|
1120006000NRG25220520240018284
|
22/05/2024
|
THAKOR CHETANJI RUPAJI
|
1120006WL002010
|
THAKOR CHETANJI RUPAJI
|
00468
|
UBIN0540650
|
350
|
350
|
Processed
|
25/05/2024
|
|
4285477595
|
|
CHETANJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-028-001/61
(Khandiya )
|
1120006000NRG25220520240018285
|
22/05/2024
|
THAKOR HANSABEN CHETANJI
|
1120006WL002010
|
THAKOR HANSABEN CHETANJI
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285477594
|
|
HANSABEN CHETANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-028-001/61
(Khandiya )
|
1120006000NRG25220520240018286
|
22/05/2024
|
Thakor Vikram Chetanji
|
1120006WL002010
|
Thakor Vikram Chetanji
|
00468
|
UBIN0540650
|
350
|
350
|
Processed
|
25/05/2024
|
|
4285477566
|
|
VIKRAM CHETANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG25220520240018289
|
22/05/2024
|
RABARI HITESHBHAI BHURABHAI
|
1120006WL002010
|
RABARI HITESHBHAI BHURABHAI
|
00468
|
UBIN0540650
|
495
|
495
|
Processed
|
25/05/2024
|
|
4285477544
|
|
HITESHBHAI BHURABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG25220520240018288
|
22/05/2024
|
RABARI LILA BHURA
|
1120006WL002010
|
RABARI LILA BHURA
|
00468
|
UBIN0540650
|
495
|
495
|
Processed
|
25/05/2024
|
|
4285477634
|
|
LILABHAI BHURABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG25220520240018290
|
22/05/2024
|
THAKOR KANCHANBEN MANUBHAI
|
1120006WL002010
|
THAKOR KANCHANBEN MANUBHAI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477606
|
|
KANCHANBEN MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-028-001/64
(Khandiya )
|
1120006000NRG25220520240018291
|
22/05/2024
|
Thakor Umeshkumar Manuji
|
1120006WL002010
|
Thakor Umeshkumar Manuji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477639
|
|
UMESHKUMAR MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG25220520240018292
|
22/05/2024
|
THAKOR KALUJI GANDAJI
|
1120006WL002010
|
THAKOR KALUJI GANDAJI
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285477578
|
|
KALUJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-028-001/8
(Khandiya )
|
1120006000NRG25220520240018293
|
22/05/2024
|
THAKOR VAJIBEN KALUJI
|
1120006WL002010
|
THAKOR VAJIBEN KALUJI
|
00468
|
UBIN0540650
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285477579
|
|
VAJIBEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-028-001/90
(Khandiya )
|
1120006000NRG25220520240018296
|
22/05/2024
|
Thakor Rasuben Manjiji
|
1120006WL002010
|
Thakor Rasuben Manjiji
|
00468
|
UBIN0540650
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285477644
|
|
RASUBEN MANJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-028-001/90
(Khandiya )
|
1120006000NRG25220520240018297
|
22/05/2024
|
Thkor Sanjay Manjiji
|
1120006WL002010
|
Thkor Sanjay Manjiji
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
25/05/2024
|
|
4285477655
|
|
SANJAYKUMAR MANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-028-001/92
(Khandiya )
|
1120006000NRG25220520240018298
|
22/05/2024
|
RABARI RAMILABEN
|
1120006WL002010
|
RABARI RAMILABEN
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285477548
|
|
RAMILABEN RANCHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG25220520240018301
|
22/05/2024
|
Thakor Babnuji Rupaji
|
1120006WL002010
|
Thakor Babnuji Rupaji
|
00468
|
UBIN0540650
|
585
|
585
|
Processed
|
25/05/2024
|
|
4285477573
|
|
BABUJI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG25220520240018303
|
22/05/2024
|
Thakor Kishanji Babuji
|
1120006WL002010
|
Thakor Kishanji Babuji
|
00468
|
UBIN0540650
|
520
|
520
|
Processed
|
25/05/2024
|
|
4285477540
|
|
KISHANKUMAR BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-028-001/97
(Khandiya )
|
1120006000NRG25220520240018302
|
22/05/2024
|
Thakor Parbhaben Babuji
|
1120006WL002010
|
Thakor Parbhaben Babuji
|
00468
|
UBIN0540650
|
585
|
585
|
Processed
|
25/05/2024
|
|
4285477590
|
|
PRABHABEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58234
|
58234
|
|
|
|
|
|
|
|
|
105
|
SHANKHESWAR
|
GJ-20-006-028-001/116
(Khandiya )
|
1120006000NRG25220520240018212
|
22/05/2024
|
Thakor Bramaji Premdas
|
1120006WL002010
|
Thakor Bramaji Premdas
|
00468
|
UBIN0547476
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285477610
|
|
BRAHMAJI POPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-028-001/118
(Khandiya )
|
1120006000NRG25220520240018214
|
22/05/2024
|
Rabari Kakiben Pachanbhai
|
1120006WL002010
|
Rabari Kakiben Pachanbhai
|
00468
|
UBIN0547476
|
385
|
385
|
Processed
|
25/05/2024
|
|
4285477575
|
|
KAKIBEN PANCHANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25220520240018222
|
22/05/2024
|
RABARI JAGALBEN JESHANGBHAI
|
1120006WL002010
|
RABARI JAGALBEN JESHANGBHAI
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285477603
|
|
JAGALBEN JESANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-028-001/14
(Khandiya )
|
1120006000NRG25220520240018221
|
22/05/2024
|
RABARI JESHANGBHAI GELABHAI
|
1120006WL002010
|
RABARI JESHANGBHAI GELABHAI
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285477569
|
|
JESANGBHAI GELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-028-001/2
(Khandiya )
|
1120006000NRG25220520240018231
|
22/05/2024
|
THAKOR RAMESHANG SURSHANG
|
1120006WL002010
|
THAKOR RAMESHANG SURSHANG
|
00468
|
UBIN0547476
|
540
|
540
|
Processed
|
25/05/2024
|
|
4285477568
|
|
RAMESHJI SURSANGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG25220520240018244
|
22/05/2024
|
THAKOR KANTABEN PRAHLADJI
|
1120006WL002010
|
THAKOR KANTABEN PRAHLADJI
|
00468
|
UBIN0547476
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285477577
|
|
KANTABEN PRAHALADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-028-001/26
(Khandiya )
|
1120006000NRG25220520240018243
|
22/05/2024
|
THAKOR PRHLADJI RUPAJI
|
1120006WL002010
|
THAKOR PRHLADJI RUPAJI
|
00468
|
UBIN0547476
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285477633
|
|
PRAHALADJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG25220520240018263
|
22/05/2024
|
RABARI SEDHABHAI GUGABHAI
|
1120006WL002010
|
RABARI SEDHABHAI GUGABHAI
|
00468
|
UBIN0547476
|
8
|
8
|
Processed
|
25/05/2024
|
|
4285477574
|
|
SENDHABHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-028-001/46
(Khandiya )
|
1120006000NRG25220520240018264
|
22/05/2024
|
RABARI VIRAMBHAI GUGABHAI
|
1120006WL002010
|
RABARI VIRAMBHAI GUGABHAI
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
25/05/2024
|
|
4285477570
|
|
VRAMBHAI GUJABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG25220520240018266
|
22/05/2024
|
RABARI JAMABHAI AMRABHAI
|
1120006WL002010
|
RABARI JAMABHAI AMRABHAI
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285477600
|
|
JAMABHAI AMRABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5182
|
5182
|
|
|
|
|
|
|
|
|
115
|
SHANKHESWAR
|
GJ-20-006-028-001/100495
(Khandiya )
|
1120006000NRG25220520240018200
|
22/05/2024
|
Ghadhavi Nileshdan Shayardan
|
1120006WL002010
|
Ghadhavi Nileshdan Shayardan
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285477652
|
|
Gadhavi Nileshdan Shayardan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-028-001/102
(Khandiya )
|
1120006000NRG25220520240018203
|
22/05/2024
|
Thakor Nareshji Jilaji
|
1120006WL002010
|
Thakor Nareshji Jilaji
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
25/05/2024
|
|
4285477547
|
|
NARESHBHAI JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG25220520240018245
|
22/05/2024
|
RABARI MAGABHAI AMRABHAI
|
1120006WL002010
|
RABARI MAGABHAI AMRABHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285477656
|
|
MADHABHAI AMRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-028-001/27
(Khandiya )
|
1120006000NRG25220520240018246
|
22/05/2024
|
shankheswar
|
1120006WL002010
|
shankheswar
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285477611
|
|
GANGDASBHAI AMRABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-028-001/47
(Khandiya )
|
1120006000NRG25220520240018267
|
22/05/2024
|
RABARI GANGABEN JAMA
|
1120006WL002010
|
RABARI GANGABEN JAMA
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285477615
|
|
GANGABEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-028-001/63
(Khandiya )
|
1120006000NRG25220520240018287
|
22/05/2024
|
RABARI MEGHABEN BHURABHAI
|
1120006WL002010
|
RABARI MEGHABEN BHURABHAI
|
00502
|
BKDN0700000
|
385
|
385
|
Processed
|
25/05/2024
|
|
4285477637
|
|
MARAGHABEN BHURABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG25220520240018294
|
22/05/2024
|
Rabari Jamabhai Mashabhai
|
1120006WL002010
|
Rabari Jamabhai Mashabhai
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
25/05/2024
|
|
4285477613
|
|
JAMABHAI MASHRUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-028-001/80
(Khandiya )
|
1120006000NRG25220520240018295
|
22/05/2024
|
Rabari Jashiben Jamabhai
|
1120006WL002010
|
Rabari Jashiben Jamabhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285477614
|
|
JASIBEN JAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG25220520240018299
|
22/05/2024
|
Rabari Balabhai Virambhai
|
1120006WL002010
|
Rabari Balabhai Virambhai
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
25/05/2024
|
|
4285477609
|
|
BALABHAI VIRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-028-001/94
(Khandiya )
|
1120006000NRG25220520240018300
|
22/05/2024
|
Rabari Parmilaben Virambhai
|
1120006WL002010
|
Rabari Parmilaben Virambhai
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
25/05/2024
|
|
4285477616
|
|
PREMIBEN BALABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5141
|
5141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74532
|
74532
|
|
|
|
|
|
|
|