|
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-20-006-043-001/249
(Moti Chandur )
|
1120006000NRG24310520230025175
|
31/05/2023
|
Turi Maheshbhai Somabhai
|
1120006WL002938
|
Turi Maheshbhai Somabhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485461
|
|
MAHESHBHAI SOMABHAI TURI
|
BANK OF BARODA(606985)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG24310520230025830
|
31/05/2023
|
THAKOR ISHVARBHAI CHAMANJI
|
1120006WL002951
|
THAKOR ISHVARBHAI CHAMANJI
|
00045
|
BARB0DBSAMI
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268485462
|
|
ISVARBHAI CHAMANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG24310520230025831
|
31/05/2023
|
THAKOR PRAKASHBHAI
|
1120006WL002951
|
THAKOR PRAKASHBHAI
|
00045
|
BARB0DBSAMI
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2268485463
|
|
PRAKASHKUMAR CHAMANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/282
(NaviKuvar )
|
1120006000NRG24310520230025840
|
31/05/2023
|
THAKOR ISHABHAI GALABHAI
|
1120006WL002951
|
THAKOR ISHABHAI GALABHAI
|
00045
|
BARB0DBSAMI
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268485466
|
|
ISHWARBHAI GALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/282
(NaviKuvar )
|
1120006000NRG24310520230025839
|
31/05/2023
|
THAKOR ROHITBHAI GALABHAI
|
1120006WL002951
|
THAKOR ROHITBHAI GALABHAI
|
00045
|
BARB0DBSAMI
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268485465
|
|
ROHITKUMAR GALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/282
(NaviKuvar )
|
1120006000NRG24310520230025838
|
31/05/2023
|
THAKOR SANTOKBEN
|
1120006WL002951
|
THAKOR SANTOKBEN
|
00045
|
BARB0DBSAMI
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
2268485464
|
|
THAKOR SANTOKBEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG24310520230025638
|
31/05/2023
|
Thakor Parmaji Lakhaji
|
1120006WL002949
|
Thakor Parmaji Lakhaji
|
00045
|
BARB0DBSAMI
|
1204
|
1204
|
Processed
|
07/06/2023
|
|
2268485471
|
|
MR PARMABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/966
(NaviKuvar )
|
1120006000NRG24310520230025858
|
31/05/2023
|
THAKOR GEETABEN GOKULBHAI
|
1120006WL002951
|
THAKOR GEETABEN GOKULBHAI
|
00045
|
BARB0DBSAMI
|
651
|
651
|
Processed
|
07/06/2023
|
|
2268485467
|
|
GITA BEN GOKULBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10939
|
10939
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-059-001/406
(Ranod )
|
1120006000NRG24310520230025192
|
31/05/2023
|
Makwana Maheshkumar Naranbhai
|
1120006WL002943
|
Makwana Maheshkumar Naranbhai
|
00045
|
BARB0HARIJX
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268485470
|
|
MAHESHKUMAR NARANBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/620
(Orumana )
|
1120006000NRG24310520230025184
|
31/05/2023
|
Raval Rajubhai Kantibhai
|
1120006WL002940
|
Raval Rajubhai Kantibhai
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485472
|
|
RAJUBHAI KANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG24310520230025180
|
31/05/2023
|
RAVAL HIRABHAI NAGJIBHAI
|
1120006WL002940
|
RAVAL HIRABHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485456
|
|
PRAVINBHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-061-001/224-A
(Ratanpura )
|
1120006000NRG24310520230025193
|
31/05/2023
|
Bharvad Dhirubhai Zenabhai
|
1120006WL002944
|
Bharvad Dhirubhai Zenabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485458
|
|
DHIRUBHAI JENABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-035-001/315
(Lolada )
|
1120006000NRG24310520230025150
|
31/05/2023
|
Parmar Laxmiben Parmabhai
|
1120006WL002932
|
Parmar Laxmiben Parmabhai
|
00415
|
SBIN0004320
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485474
|
|
LAXMIBEN PARMABHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-015-001/120
(Dhanora )
|
1120006000NRG24310520230024933
|
31/05/2023
|
Zala Gemarsang Arajanji
|
1120006WL002927
|
Zala Gemarsang Arajanji
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485494
|
|
MR GEMARSANG ARAJANJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-043-001/192
(Moti Chandur )
|
1120006000NRG24310520230025170
|
31/05/2023
|
Turi Moti Rameshbhai
|
1120006WL002937
|
Turi Moti Rameshbhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485477
|
|
MS MOTIBEN RAMESHBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-043-001/51
(Moti Chandur )
|
1120006000NRG24310520230025176
|
31/05/2023
|
TURI KANUBHAI GANDABHAI
|
1120006WL002938
|
TURI KANUBHAI GANDABHAI
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485473
|
|
MR KANUBHAI GANDABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-043-001/710
(Moti Chandur )
|
1120006000NRG24310520230025172
|
31/05/2023
|
Vankar Manabhai Valabhai
|
1120006WL002937
|
Vankar Manabhai Valabhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485476
|
|
MR MALABHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-043-001/72
(Moti Chandur )
|
1120006000NRG24310520230025178
|
31/05/2023
|
TuriPaluben
|
1120006WL002938
|
TuriPaluben
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485478
|
|
MRS PALUBEN PITAMBARBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-043-001/82
(Moti Chandur )
|
1120006000NRG24310520230025173
|
31/05/2023
|
SOLANKI HAMIRBHAI KANABHAI
|
1120006WL002937
|
SOLANKI HAMIRBHAI KANABHAI
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485475
|
|
MS HAMIRBHAI KHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG24310520230025599
|
31/05/2023
|
THAKOR HINABENPOLABHAI
|
1120006WL002949
|
THAKOR HINABENPOLABHAI
|
00415
|
SBIN0011026
|
2352
|
2352
|
Processed
|
07/06/2023
|
|
2268485491
|
|
MRS HINABEN POLABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-048-001/131
(NaviKuvar )
|
1120006000NRG24310520230025813
|
31/05/2023
|
Thakor Shambhuji Pashaji
|
1120006WL002951
|
Thakor Shambhuji Pashaji
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
2268485487
|
|
THAKOR SHAMBHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/135-A
(NaviKuvar )
|
1120006000NRG24310520230025815
|
31/05/2023
|
Thakor Shankarbhai Govabhai
|
1120006WL002951
|
Thakor Shankarbhai Govabhai
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
07/06/2023
|
|
2268485488
|
|
SHUNKERBHAI GOVABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-048-001/169
(NaviKuvar )
|
1120006000NRG24310520230025819
|
31/05/2023
|
THAKOR SENDHAJI GALAJI
|
1120006WL002951
|
THAKOR SENDHAJI GALAJI
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268485486
|
|
SENDHABHAI GALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-048-001/169
(NaviKuvar )
|
1120006000NRG24310520230025818
|
31/05/2023
|
THAKRO SAJI GALA
|
1120006WL002951
|
THAKRO SAJI GALA
|
00415
|
SBIN0011026
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2268485483
|
|
MRS SEJUBEN GALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-048-001/192
(NaviKuvar )
|
1120006000NRG24310520230025826
|
31/05/2023
|
Thakor Sangitaben
|
1120006WL002951
|
Thakor Sangitaben
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
07/06/2023
|
|
2268485479
|
|
MRS THAKOR SANGITABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG24310520230025829
|
31/05/2023
|
THAKOR RUKHIBEN BHAVUBHAI
|
1120006WL002951
|
THAKOR RUKHIBEN BHAVUBHAI
|
00415
|
SBIN0011026
|
1393
|
1393
|
Processed
|
07/06/2023
|
|
2268485484
|
|
RUKHIBEN BHAVASANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG24310520230025624
|
31/05/2023
|
Thakor Prahladji
|
1120006WL002949
|
Thakor Prahladji
|
00415
|
SBIN0011026
|
1162
|
1162
|
Processed
|
07/06/2023
|
|
2268485490
|
|
MR PRAHLADBHAI DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-048-001/350
(NaviKuvar )
|
1120006000NRG24310520230025847
|
31/05/2023
|
Thakor Geetaben Peladji
|
1120006WL002951
|
Thakor Geetaben Peladji
|
00415
|
SBIN0011026
|
707
|
707
|
Processed
|
07/06/2023
|
|
2268485489
|
|
GITABEN PRAHALADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-048-001/388
(NaviKuvar )
|
1120006000NRG24310520230025179
|
31/05/2023
|
THAKOR SURESHBHAI NASHABHAI
|
1120006WL002939
|
THAKOR SURESHBHAI NASHABHAI
|
00415
|
SBIN0011026
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268485493
|
|
SURESHBHAI NASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG24310520230025639
|
31/05/2023
|
Manjuben
|
1120006WL002949
|
Manjuben
|
00415
|
SBIN0011026
|
1204
|
1204
|
Processed
|
07/06/2023
|
|
2268485481
|
|
MS MANJUBEN PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-048-001/960
(NaviKuvar )
|
1120006000NRG24310520230025855
|
31/05/2023
|
THAKOR PREMILABEN DINESHBHAI
|
1120006WL002951
|
THAKOR PREMILABEN DINESHBHAI
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
07/06/2023
|
|
2268485492
|
|
MS GANGABEN POPATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-048-001/966
(NaviKuvar )
|
1120006000NRG24310520230025857
|
31/05/2023
|
THAKOR GOKULABHAI MADEVBHAI
|
1120006WL002951
|
THAKOR GOKULABHAI MADEVBHAI
|
00415
|
SBIN0011026
|
651
|
651
|
Processed
|
07/06/2023
|
|
2268485485
|
|
MR GOKULABHAI MAHADEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35225
|
35225
|
|
|
|
|
|
|
|
|
33
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG24310520230025597
|
31/05/2023
|
CHakiben
|
1120006WL002949
|
CHakiben
|
00415
|
SBIN0018833
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485482
|
|
MRS CHAKIBEN NAGAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG24310520230025636
|
31/05/2023
|
Thakor Lalabhai Rajabhai
|
1120006WL002949
|
Thakor Lalabhai Rajabhai
|
00415
|
SBIN0018833
|
2128
|
2128
|
Processed
|
07/06/2023
|
|
2268485480
|
|
LALABHAI RAJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG24310520230025642
|
31/05/2023
|
Thakor Chehubhai Amaratbhai
|
1120006WL002949
|
Thakor Chehubhai Amaratbhai
|
00415
|
SBIN0018833
|
1752
|
1752
|
Processed
|
07/06/2023
|
|
2268485495
|
|
CHEHUBHAI AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
36
|
SHANKHESWAR
|
GJ-20-006-015-001/61
(Dhanora )
|
1120006000NRG24310520230024935
|
31/05/2023
|
Zala Vikramsang Shivuji
|
1120006WL002927
|
Zala Vikramsang Shivuji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485496
|
|
VIKRAMSINH SHIVUJI ZALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-024-001/18
(Jesda )
|
1120006000NRG24310520230025148
|
31/05/2023
|
jashiben shanaji
|
1120006WL002931
|
jashiben shanaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485498
|
|
JASHIBEN CHHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG24310520230025643
|
31/05/2023
|
Thakor Anatarben Vershibhai
|
1120006WL002949
|
Thakor Anatarben Vershibhai
|
00468
|
UBIN0540650
|
1752
|
1752
|
Processed
|
07/06/2023
|
|
2268485499
|
|
MISS THAKOR ANTARBEN VERSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG24310520230025645
|
31/05/2023
|
Savitaben
|
1120006WL002949
|
Savitaben
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485500
|
|
THAKOR SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG24310520230025646
|
31/05/2023
|
Vishnubhai
|
1120006WL002949
|
Vishnubhai
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485501
|
|
THAKOR VISHNUBHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-068-001/1000
(Shankheshvar )
|
1120006000NRG24310520230025159
|
31/05/2023
|
BHARAVAD RAMESHBHAI RAGHUBHAI
|
1120006WL002934
|
BHARAVAD RAMESHBHAI RAGHUBHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485497
|
|
RAMESHBHAI RAGHUBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12510
|
12510
|
|
|
|
|
|
|
|
|
42
|
SHANKHESWAR
|
GJ-20-006-030-001/698
(Khijadiyari )
|
1120006000NRG24310520230024937
|
31/05/2023
|
Thakor Dadamben Bharatji
|
1120006WL002928
|
Thakor Dadamben Bharatji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485452
|
|
DADAMBEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-035-001/1017161
(Lolada )
|
1120006000NRG24310520230025149
|
31/05/2023
|
THAKOR BHAVSANGJI GOVINGJI
|
1120006WL002932
|
THAKOR BHAVSANGJI GOVINGJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485441
|
|
BHAVASANGJI GOVINDJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-035-001/115
(Lolada )
|
1120006000NRG24310520230024938
|
31/05/2023
|
vanklar gangaben malubhai
|
1120006WL002929
|
vanklar gangaben malubhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485429
|
|
GANGABEN MALUBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-035-001/171
(Lolada )
|
1120006000NRG24310520230024939
|
31/05/2023
|
Jayantiji Gugaji Thakor
|
1120006WL002929
|
Jayantiji Gugaji Thakor
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485506
|
|
JAYANTIJI GUGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-035-001/237
(Lolada )
|
1120006000NRG24310520230024940
|
31/05/2023
|
thakor chamanji ladhuji
|
1120006WL002929
|
thakor chamanji ladhuji
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268485428
|
|
CHAMANJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-035-001/382
(Lolada )
|
1120006000NRG24310520230025151
|
31/05/2023
|
bhangi rameshbhai
|
1120006WL002932
|
bhangi rameshbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485504
|
|
RAMESHBHAI VIRABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-035-001/727
(Lolada )
|
1120006000NRG24310520230025152
|
31/05/2023
|
rabari javerbhai
|
1120006WL002932
|
rabari javerbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485508
|
|
ZAVERBHAI BHEMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-035-001/753
(Lolada )
|
1120006000NRG24310520230025153
|
31/05/2023
|
thakor santiben
|
1120006WL002932
|
thakor santiben
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485505
|
|
SHANTABEN KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG24310520230025595
|
31/05/2023
|
THAKOR SAJANBEN
|
1120006WL002949
|
THAKOR SAJANBEN
|
00468
|
UBIN0547476
|
1274
|
1274
|
Processed
|
07/06/2023
|
|
2268485431
|
|
SAJANBEN SHAMBHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG24310520230025594
|
31/05/2023
|
THAKOR SHAMBHUJI SAKTAJI
|
1120006WL002949
|
THAKOR SHAMBHUJI SAKTAJI
|
00468
|
UBIN0547476
|
1274
|
1274
|
Processed
|
07/06/2023
|
|
2268485394
|
|
SHAMBHUBHAI SAKTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG24310520230025596
|
31/05/2023
|
THAKOR NAGAJIBHAI TAKHABHAI
|
1120006WL002949
|
THAKOR NAGAJIBHAI TAKHABHAI
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485419
|
|
NAGAJIBHIA TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG24310520230025601
|
31/05/2023
|
SANTOKBEN
|
1120006WL002949
|
SANTOKBEN
|
00468
|
UBIN0547476
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2268485435
|
|
SANTOKBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG24310520230025603
|
31/05/2023
|
Thakor Adesangbhai
|
1120006WL002949
|
Thakor Adesangbhai
|
00468
|
UBIN0547476
|
1778
|
1778
|
Processed
|
07/06/2023
|
|
2268485512
|
|
ADESANGBHAI DHANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG24310520230025605
|
31/05/2023
|
Thakor Kajalben Vipulbhai
|
1120006WL002949
|
Thakor Kajalben Vipulbhai
|
00468
|
UBIN0547476
|
1624
|
1624
|
Processed
|
07/06/2023
|
|
2268485389
|
|
KAJALBEN DAJUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG24310520230025602
|
31/05/2023
|
THAKOR LILABEN ADESNGJI
|
1120006WL002949
|
THAKOR LILABEN ADESNGJI
|
00468
|
UBIN0547476
|
1778
|
1778
|
Processed
|
07/06/2023
|
|
2268485444
|
|
THAKOR LILABEN ADESANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG24310520230025604
|
31/05/2023
|
Thakor Vipulbhai
|
1120006WL002949
|
Thakor Vipulbhai
|
00468
|
UBIN0547476
|
1624
|
1624
|
Processed
|
07/06/2023
|
|
2268485386
|
|
VIPULBHAI ADESNGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-048-001/116-A
(NaviKuvar )
|
1120006000NRG24310520230025811
|
31/05/2023
|
Thakor DAjabhai Rasikbhai
|
1120006WL002951
|
Thakor DAjabhai Rasikbhai
|
00468
|
UBIN0547476
|
882
|
882
|
Processed
|
07/06/2023
|
|
2268485448
|
|
DAJABHAI RASIKBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-048-001/116-A
(NaviKuvar )
|
1120006000NRG24310520230025809
|
31/05/2023
|
Thakor Rasikbhai Gandabhai
|
1120006WL002951
|
Thakor Rasikbhai Gandabhai
|
00468
|
UBIN0547476
|
686
|
686
|
Processed
|
07/06/2023
|
|
2268485392
|
|
RASIKBHAI GANDABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-048-001/116-A
(NaviKuvar )
|
1120006000NRG24310520230025810
|
31/05/2023
|
Thakor Surajben
|
1120006WL002951
|
Thakor Surajben
|
00468
|
UBIN0547476
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268485416
|
|
SURAJBEN RASIKBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-048-001/116-A
(NaviKuvar )
|
1120006000NRG24310520230025812
|
31/05/2023
|
Thakor Vishnubhai Rasikbhai
|
1120006WL002951
|
Thakor Vishnubhai Rasikbhai
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
07/06/2023
|
|
2268485449
|
|
THAKOR VISHNU RASIKBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG24310520230025607
|
31/05/2023
|
Sitaben
|
1120006WL002949
|
Sitaben
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268485417
|
|
SITABEN BHAGWANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG24310520230025608
|
31/05/2023
|
Vijaybhai BHagvanbhai Thakor
|
1120006WL002949
|
Vijaybhai BHagvanbhai Thakor
|
00468
|
UBIN0547476
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268485511
|
|
VIJAYBHAI BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-048-001/121-D
(NaviKuvar )
|
1120006000NRG24310520230025610
|
31/05/2023
|
Thakor Jasiben Jilubhai
|
1120006WL002949
|
Thakor Jasiben Jilubhai
|
00468
|
UBIN0547476
|
1261
|
1261
|
Processed
|
07/06/2023
|
|
2268485404
|
|
MRS JASHIBEN JILUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-048-001/121-D
(NaviKuvar )
|
1120006000NRG24310520230025609
|
31/05/2023
|
Thakor Jilubhai Jethabhai
|
1120006WL002949
|
Thakor Jilubhai Jethabhai
|
00468
|
UBIN0547476
|
1261
|
1261
|
Processed
|
07/06/2023
|
|
2268485391
|
|
MR JILUBHAI JETHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG24310520230025612
|
31/05/2023
|
Bhikhiben
|
1120006WL002949
|
Bhikhiben
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485436
|
|
BHIKHIBEN JAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG24310520230025611
|
31/05/2023
|
Thakor Jamaji Bhavsangji
|
1120006WL002949
|
Thakor Jamaji Bhavsangji
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485437
|
|
JAMABHAI BHAVASANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG24310520230025613
|
31/05/2023
|
Vikramji
|
1120006WL002949
|
Vikramji
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485434
|
|
VIKRAMBHAI JAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-048-001/135-A
(NaviKuvar )
|
1120006000NRG24310520230025816
|
31/05/2023
|
Devarajbhai Govabhai
|
1120006WL002951
|
Devarajbhai Govabhai
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485443
|
|
THAKOR DEVRAJBHAI GOVABHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-048-001/169
(NaviKuvar )
|
1120006000NRG24310520230025817
|
31/05/2023
|
THAKOR GALA SOMA
|
1120006WL002951
|
THAKOR GALA SOMA
|
00468
|
UBIN0547476
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2268485408
|
|
GALABHAI SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-048-001/179
(NaviKuvar )
|
1120006000NRG24310520230025928
|
31/05/2023
|
Laghdhirbhai Mohanbhai Thakor
|
1120006WL002956
|
Laghdhirbhai Mohanbhai Thakor
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485426
|
|
LAGADHIRBHAI MOHANBHAIRHAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG24310520230025616
|
31/05/2023
|
Thakor Amaratji Jilaji
|
1120006WL002949
|
Thakor Amaratji Jilaji
|
00468
|
UBIN0547476
|
824
|
824
|
Processed
|
07/06/2023
|
|
2268485422
|
|
THAKOR AMRATAJI
|
BANK OF BARODA(606985)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG24310520230025614
|
31/05/2023
|
Thakor Gavriben Jilaji
|
1120006WL002949
|
Thakor Gavriben Jilaji
|
00468
|
UBIN0547476
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268485403
|
|
GAVRIBEN JILUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG24310520230025615
|
31/05/2023
|
Thakor Jilaji Melaji
|
1120006WL002949
|
Thakor Jilaji Melaji
|
00468
|
UBIN0547476
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2268485413
|
|
MR JILABHAI MELABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG24310520230025618
|
31/05/2023
|
Thakor Manjuben Jiluji
|
1120006WL002949
|
Thakor Manjuben Jiluji
|
00468
|
UBIN0547476
|
640
|
640
|
Processed
|
07/06/2023
|
|
2268485387
|
|
MRS MANJULABEN JILABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG24310520230025617
|
31/05/2023
|
Thakor Sonalben
|
1120006WL002949
|
Thakor Sonalben
|
00468
|
UBIN0547476
|
824
|
824
|
Processed
|
07/06/2023
|
|
2268485440
|
|
SONALBEN AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-048-001/192
(NaviKuvar )
|
1120006000NRG24310520230025824
|
31/05/2023
|
Thakor KAriben
|
1120006WL002951
|
Thakor KAriben
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
07/06/2023
|
|
2268485406
|
|
KALIBEN KALUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG24310520230025620
|
31/05/2023
|
Bhikhiben
|
1120006WL002949
|
Bhikhiben
|
00468
|
UBIN0547476
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2268485411
|
|
BHIKHIBEN MASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG24310520230025619
|
31/05/2023
|
Thakor Masaji Lakhaji
|
1120006WL002949
|
Thakor Masaji Lakhaji
|
00468
|
UBIN0547476
|
1036
|
1036
|
Processed
|
07/06/2023
|
|
2268485396
|
|
MR MASHABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-048-001/21
(NaviKuvar )
|
1120006000NRG24310520230025832
|
31/05/2023
|
Thakor Vajabhai Panchaji
|
1120006WL002951
|
Thakor Vajabhai Panchaji
|
00468
|
UBIN0547476
|
800
|
800
|
Processed
|
07/06/2023
|
|
2268485399
|
|
VAJABHAI PANCHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-048-001/22-A
(NaviKuvar )
|
1120006000NRG24310520230025833
|
31/05/2023
|
thakor puriben sonabhai
|
1120006WL002951
|
thakor puriben sonabhai
|
00468
|
UBIN0547476
|
783
|
783
|
Processed
|
07/06/2023
|
|
2268485397
|
|
PURIBEN SONABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-048-001/22-A
(NaviKuvar )
|
1120006000NRG24310520230025834
|
31/05/2023
|
Thakor Sonaji Ranaji
|
1120006WL002951
|
Thakor Sonaji Ranaji
|
00468
|
UBIN0547476
|
783
|
783
|
Processed
|
07/06/2023
|
|
2268485398
|
|
SONABHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-048-001/223
(NaviKuvar )
|
1120006000NRG24310520230025934
|
31/05/2023
|
Thakor Champaben Ranaji
|
1120006WL002956
|
Thakor Champaben Ranaji
|
00468
|
UBIN0547476
|
885
|
885
|
Processed
|
07/06/2023
|
|
2268485409
|
|
CHAMPABEN RANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-048-001/223
(NaviKuvar )
|
1120006000NRG24310520230025933
|
31/05/2023
|
Thakor Labhuji Ranji
|
1120006WL002956
|
Thakor Labhuji Ranji
|
00468
|
UBIN0547476
|
708
|
708
|
Processed
|
07/06/2023
|
|
2268485445
|
|
LABHUBHAI RANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG24310520230025938
|
31/05/2023
|
Thakor Ajitbhai
|
1120006WL002956
|
Thakor Ajitbhai
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485446
|
|
AJITBHAI MAVAJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG24310520230025936
|
31/05/2023
|
Thakor kantaben
|
1120006WL002956
|
Thakor kantaben
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485410
|
|
KANTABEN MAVJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG24310520230025935
|
31/05/2023
|
thakor mavajibhai arajanbhai
|
1120006WL002956
|
thakor mavajibhai arajanbhai
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
07/06/2023
|
|
2268485390
|
|
MAVJIBHAI ARJANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-048-001/228-A
(NaviKuvar )
|
1120006000NRG24310520230025940
|
31/05/2023
|
Thakor Manjuben
|
1120006WL002956
|
Thakor Manjuben
|
00468
|
UBIN0547476
|
399
|
399
|
Processed
|
07/06/2023
|
|
2268485407
|
|
MANJUBEN JIVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG24310520230025622
|
31/05/2023
|
thakor kasabhai devabhai
|
1120006WL002949
|
thakor kasabhai devabhai
|
00468
|
UBIN0547476
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2268485439
|
|
KARASHANBHAI DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG24310520230025623
|
31/05/2023
|
Thakor Nabuben
|
1120006WL002949
|
Thakor Nabuben
|
00468
|
UBIN0547476
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2268485438
|
|
NABUBEN KARSHANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG24310520230025627
|
31/05/2023
|
Thakor Ishaben Pravinbhai
|
1120006WL002949
|
Thakor Ishaben Pravinbhai
|
00468
|
UBIN0547476
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268485455
|
|
THAKOR ISHABEN BATHIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG24310520230025626
|
31/05/2023
|
Thakor Pravinbhai Paheladbhai
|
1120006WL002949
|
Thakor Pravinbhai Paheladbhai
|
00468
|
UBIN0547476
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2268485510
|
|
PRAVINBHAI PRAHALADBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-048-001/243
(NaviKuvar )
|
1120006000NRG24310520230025836
|
31/05/2023
|
thakor bhurabhai Nanji
|
1120006WL002951
|
thakor bhurabhai Nanji
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
07/06/2023
|
|
2268485421
|
|
BHURABHAI NANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-048-001/243
(NaviKuvar )
|
1120006000NRG24310520230025835
|
31/05/2023
|
thakor saradaben bhurabhai
|
1120006WL002951
|
thakor saradaben bhurabhai
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
07/06/2023
|
|
2268485420
|
|
SHARDABEN BHURABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG24310520230025630
|
31/05/2023
|
Thakor Chetankumar Saktabhai
|
1120006WL002949
|
Thakor Chetankumar Saktabhai
|
00468
|
UBIN0547476
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2268485388
|
|
CHETANKUMAR SAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG24310520230025629
|
31/05/2023
|
Thakor saktabhai keshabhai
|
1120006WL002949
|
Thakor saktabhai keshabhai
|
00468
|
UBIN0547476
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2268485393
|
|
SAKATABHAI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-048-001/259
(NaviKuvar )
|
1120006000NRG24310520230025631
|
31/05/2023
|
thakor kantibhai bhupatbhai
|
1120006WL002949
|
thakor kantibhai bhupatbhai
|
00468
|
UBIN0547476
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2268485427
|
|
KANTIBHAI BHUPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-048-001/267
(NaviKuvar )
|
1120006000NRG24310520230025633
|
31/05/2023
|
thakor dharamasibhai
|
1120006WL002949
|
thakor dharamasibhai
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485432
|
|
DHARAMSIBHAI RAYASANGBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-048-001/267
(NaviKuvar )
|
1120006000NRG24310520230025632
|
31/05/2023
|
thakor jasiben dharamasibhai
|
1120006WL002949
|
thakor jasiben dharamasibhai
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485450
|
|
JASHIBEN DHARAMSINHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-048-001/269
(NaviKuvar )
|
1120006000NRG24310520230025634
|
31/05/2023
|
thakor gulabhai verasibhai
|
1120006WL002949
|
thakor gulabhai verasibhai
|
00468
|
UBIN0547476
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2268485442
|
|
GULABBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-048-001/280
(NaviKuvar )
|
1120006000NRG24310520230025837
|
31/05/2023
|
Thakor Balaji Sonaji
|
1120006WL002951
|
Thakor Balaji Sonaji
|
00468
|
UBIN0547476
|
747
|
747
|
Processed
|
07/06/2023
|
|
2268485447
|
|
BALABHAI SONABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-048-001/305
(NaviKuvar )
|
1120006000NRG24310520230025635
|
31/05/2023
|
thakor lilaben ladhabhai
|
1120006WL002949
|
thakor lilaben ladhabhai
|
00468
|
UBIN0547476
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
2268485395
|
|
LILABEN LAGHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-048-001/311
(NaviKuvar )
|
1120006000NRG24310520230025843
|
31/05/2023
|
Sadhu Kalidas Magniram
|
1120006WL002951
|
Sadhu Kalidas Magniram
|
00468
|
UBIN0547476
|
738
|
738
|
Processed
|
07/06/2023
|
|
2268485502
|
|
KALIDAS MAGNIRAM SADHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-048-001/35-A
(NaviKuvar )
|
1120006000NRG24310520230025845
|
31/05/2023
|
Thakor Jashiben
|
1120006WL002951
|
Thakor Jashiben
|
00468
|
UBIN0547476
|
588
|
588
|
Processed
|
07/06/2023
|
|
2268485402
|
|
JASHIBEN VIRABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-048-001/35-A
(NaviKuvar )
|
1120006000NRG24310520230025844
|
31/05/2023
|
Thakor Viraji Somaji
|
1120006WL002951
|
Thakor Viraji Somaji
|
00468
|
UBIN0547476
|
588
|
588
|
Processed
|
07/06/2023
|
|
2268485405
|
|
VIRABHAI SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG24310520230025637
|
31/05/2023
|
Santokben
|
1120006WL002949
|
Santokben
|
00468
|
UBIN0547476
|
2128
|
2128
|
Processed
|
07/06/2023
|
|
2268485507
|
|
SANTOKBEN LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG24310520230025640
|
31/05/2023
|
Thakor Sangitaben Vijaybhai
|
1120006WL002949
|
Thakor Sangitaben Vijaybhai
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268485451
|
|
THAKARANI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG24310520230025641
|
31/05/2023
|
Thakor Sanjaybhai Bhaganbhai
|
1120006WL002949
|
Thakor Sanjaybhai Bhaganbhai
|
00468
|
UBIN0547476
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2268485509
|
|
SANJAYBHAI BHAGAVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-048-001/66-A
(NaviKuvar )
|
1120006000NRG24310520230025849
|
31/05/2023
|
thakor champaben savsibhai
|
1120006WL002951
|
thakor champaben savsibhai
|
00468
|
UBIN0547476
|
774
|
774
|
Processed
|
07/06/2023
|
|
2268485424
|
|
CHAMPABEN SAVABHAI THAKORQ
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-048-001/66-A
(NaviKuvar )
|
1120006000NRG24310520230025851
|
31/05/2023
|
Thakor dashrathbhai savsibhai
|
1120006WL002951
|
Thakor dashrathbhai savsibhai
|
00468
|
UBIN0547476
|
876
|
876
|
Processed
|
07/06/2023
|
|
2268485425
|
|
DASHRATHBHAI SAVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-048-001/66-A
(NaviKuvar )
|
1120006000NRG24310520230025850
|
31/05/2023
|
thakor radhaben dashrathji
|
1120006WL002951
|
thakor radhaben dashrathji
|
00468
|
UBIN0547476
|
876
|
876
|
Processed
|
07/06/2023
|
|
2268485453
|
|
RADHABEN DASHARATHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-048-001/66-A
(NaviKuvar )
|
1120006000NRG24310520230025848
|
31/05/2023
|
thakor savsibhai somabhai
|
1120006WL002951
|
thakor savsibhai somabhai
|
00468
|
UBIN0547476
|
774
|
774
|
Processed
|
07/06/2023
|
|
2268485423
|
|
SAVABHAI SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG24310520230025644
|
31/05/2023
|
Thakor Govabhai Khodabhai
|
1120006WL002949
|
Thakor Govabhai Khodabhai
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485418
|
|
GOVABHAI KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-048-001/88
(NaviKuvar )
|
1120006000NRG24310520230025651
|
31/05/2023
|
Thakor Jaluben Lagdhirbhai
|
1120006WL002949
|
Thakor Jaluben Lagdhirbhai
|
00468
|
UBIN0547476
|
972
|
972
|
Processed
|
07/06/2023
|
|
2268485415
|
|
JALUBEN LAGDHIRBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-048-001/88
(NaviKuvar )
|
1120006000NRG24310520230025650
|
31/05/2023
|
Thakor Lagdhirbhai Lakhaji
|
1120006WL002949
|
Thakor Lagdhirbhai Lakhaji
|
00468
|
UBIN0547476
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268485414
|
|
LAKHDHIRBHAI LAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-048-001/88
(NaviKuvar )
|
1120006000NRG24310520230025653
|
31/05/2023
|
Thakor Ramilaben BHaratji
|
1120006WL002949
|
Thakor Ramilaben BHaratji
|
00468
|
UBIN0547476
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2268485454
|
|
THAKOR RAMILABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-048-001/90-A
(NaviKuvar )
|
1120006000NRG24310520230025852
|
31/05/2023
|
thakor vasiben amratbhai
|
1120006WL002951
|
thakor vasiben amratbhai
|
00468
|
UBIN0547476
|
833
|
833
|
Processed
|
07/06/2023
|
|
2268485433
|
|
VASHIBEN AMRATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-048-001/959-A
(NaviKuvar )
|
1120006000NRG24310520230025853
|
31/05/2023
|
Ajitbhai Jiluji Thakor
|
1120006WL002951
|
Ajitbhai Jiluji Thakor
|
00468
|
UBIN0547476
|
896
|
896
|
Processed
|
07/06/2023
|
|
2268485401
|
|
AJITBHAI JILUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-048-001/959-A
(NaviKuvar )
|
1120006000NRG24310520230025854
|
31/05/2023
|
Kailashben Ajitji Thakor
|
1120006WL002951
|
Kailashben Ajitji Thakor
|
00468
|
UBIN0547476
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268485400
|
|
MRS KAILASHBEN AJITBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-048-001/960
(NaviKuvar )
|
1120006000NRG24310520230025856
|
31/05/2023
|
THAKOR DINESHBHAI SONABHAI
|
1120006WL002951
|
THAKOR DINESHBHAI SONABHAI
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
07/06/2023
|
|
2268485412
|
|
DINESHBHAI SONABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-048-001/990-A
(NaviKuvar )
|
1120006000NRG24310520230025860
|
31/05/2023
|
thakor jagrutiben vipul
|
1120006WL002951
|
thakor jagrutiben vipul
|
00468
|
UBIN0547476
|
1404
|
1404
|
Processed
|
07/06/2023
|
|
2268485430
|
|
THAKOR JAGUBEN
|
BANK OF BARODA(606985)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-056-001/179
(Rajpura )
|
1120006000NRG24310520230025190
|
31/05/2023
|
Vaghari Atulbhai Virabhai
|
1120006WL002942
|
Vaghari Atulbhai Virabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268485503
|
|
ATULBHAI VIRABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99299
|
99299
|
|
|
|
|
|
|
|
|
123
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG24310520230025600
|
31/05/2023
|
THAKOR NAVGHANBHAI LAKHABAI
|
1120006WL002949
|
THAKOR NAVGHANBHAI LAKHABAI
|
00502
|
BKDN0700000
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2268485457
|
|
NAVGHANBHAI LAKHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-048-001/181
(NaviKuvar )
|
1120006000NRG24310520230025822
|
31/05/2023
|
Thakor Karuji Sukhji
|
1120006WL002951
|
Thakor Karuji Sukhji
|
00502
|
BKDN0700000
|
9
|
9
|
Processed
|
07/06/2023
|
|
2268485460
|
|
KALUBHAI SUKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG24310520230025628
|
31/05/2023
|
thakor guriben saktabhai
|
1120006WL002949
|
thakor guriben saktabhai
|
00502
|
BKDN0700000
|
2002
|
2002
|
Processed
|
07/06/2023
|
|
2268485459
|
|
THAKOR GAURIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
126
|
SHANKHESWAR
|
GJ-20-006-048-001/296-A
(NaviKuvar )
|
1120006000NRG24310520230025841
|
31/05/2023
|
THAKOR GITABEN
|
1120006WL002951
|
THAKOR GITABEN
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
07/06/2023
|
|
2268485468
|
|
THAKOR GITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-048-001/990-A
(NaviKuvar )
|
1120006000NRG24310520230025859
|
31/05/2023
|
thakor vipul jora
|
1120006WL002951
|
thakor vipul jora
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
07/06/2023
|
|
2268485469
|
|
VIPULBHAI JORABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185500
|
185500
|
|
|
|
|
|
|
|