|
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-20-006-073-001/506-A
(Taranagar )
|
1120006000NRG24020620230029113
|
02/06/2023
|
THAKOR BHOLAJI
|
1120006WL003048
|
THAKOR BHOLAJI
|
00415
|
SBIN0002631
|
1
|
1
|
Processed
|
09/06/2023
|
|
2341981004
|
|
SUNIL VIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG24020620230029169
|
02/06/2023
|
THAKOR DEVABHAI BHALABHAI
|
1120006WL003048
|
THAKOR DEVABHAI BHALABHAI
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980897
|
|
MR DEVAJI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/691-A
(Taranagar )
|
1120006000NRG24020620230029147
|
02/06/2023
|
RAMILABEN
|
1120006WL003048
|
RAMILABEN
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980898
|
|
THAKOR RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/108
(Taranagar )
|
1120006000NRG24020620230029050
|
02/06/2023
|
Sangitaben
|
1120006WL003048
|
Sangitaben
|
00468
|
UBIN0547476
|
5
|
5
|
Processed
|
09/06/2023
|
|
2341980959
|
|
MRS THAKOR SANGITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG24020620230029052
|
02/06/2023
|
Aratiben
|
1120006WL003048
|
Aratiben
|
00468
|
UBIN0547476
|
6
|
6
|
Processed
|
09/06/2023
|
|
2341980958
|
|
MISS AARTIBEN ISHWARBHAI PANVECHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG24020620230029051
|
02/06/2023
|
Thakor Dilipji Jilaji
|
1120006WL003048
|
Thakor Dilipji Jilaji
|
00468
|
UBIN0547476
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2341980957
|
|
DILIP JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/143
(Taranagar )
|
1120006000NRG24020620230029053
|
02/06/2023
|
Thakor Rekhaben Chetanji
|
1120006WL003048
|
Thakor Rekhaben Chetanji
|
00468
|
UBIN0547476
|
8
|
8
|
Processed
|
09/06/2023
|
|
2341981000
|
|
THAKOR REKHABEN CHETANJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24020620230029054
|
02/06/2023
|
THAKOR HIRABEN PASAJI
|
1120006WL003048
|
THAKOR HIRABEN PASAJI
|
00468
|
UBIN0547476
|
792
|
792
|
Processed
|
09/06/2023
|
|
2341980998
|
|
THAKOR HIRABEN PASHAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24020620230029057
|
02/06/2023
|
THakor Joshanaben Navaghanbhai
|
1120006WL003048
|
THakor Joshanaben Navaghanbhai
|
00468
|
UBIN0547476
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
2341980999
|
|
THAKOR JOSHANABEN NAVAGHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24020620230029056
|
02/06/2023
|
THAKOR NAVGHANBHAI PASABHAI
|
1120006WL003048
|
THAKOR NAVGHANBHAI PASABHAI
|
00468
|
UBIN0547476
|
924
|
924
|
Processed
|
09/06/2023
|
|
2341980945
|
|
NAVGHANBHAI PASABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24020620230029055
|
02/06/2023
|
thakor pashaji keshaji
|
1120006WL003048
|
thakor pashaji keshaji
|
00468
|
UBIN0547476
|
792
|
792
|
Processed
|
09/06/2023
|
|
2341980901
|
|
PASAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-073-001/158
(Taranagar )
|
1120006000NRG24020620230029058
|
02/06/2023
|
THAKOR VASIBEN GOVINDBHAI
|
1120006WL003048
|
THAKOR VASIBEN GOVINDBHAI
|
00468
|
UBIN0547476
|
1134
|
1134
|
Processed
|
09/06/2023
|
|
2341980989
|
|
THAKOR VASIBEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-073-001/180
(Taranagar )
|
1120006000NRG24020620230029060
|
02/06/2023
|
THAKOR SAJANBEN NATUJI
|
1120006WL003048
|
THAKOR SAJANBEN NATUJI
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980978
|
|
SAJANBEN NATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-073-001/185
(Taranagar )
|
1120006000NRG24020620230029061
|
02/06/2023
|
Gangaben Somaji Thakor
|
1120006WL003048
|
Gangaben Somaji Thakor
|
00468
|
UBIN0547476
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2341980980
|
|
GANGABEN SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-073-001/194
(Taranagar )
|
1120006000NRG24020620230029062
|
02/06/2023
|
THAKOR MUKESHJI RAYSHANGJI
|
1120006WL003048
|
THAKOR MUKESHJI RAYSHANGJI
|
00468
|
UBIN0547476
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2341980931
|
|
MUKESHJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-073-001/194
(Taranagar )
|
1120006000NRG24020620230029063
|
02/06/2023
|
THAKOR NABUBEN MUKESHJI
|
1120006WL003048
|
THAKOR NABUBEN MUKESHJI
|
00468
|
UBIN0547476
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2341980963
|
|
NABUBEN MUKESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-073-001/207
(Taranagar )
|
1120006000NRG24020620230029064
|
02/06/2023
|
THAKOR NAVGHANBHAI DHARSIBHAI
|
1120006WL003048
|
THAKOR NAVGHANBHAI DHARSIBHAI
|
00468
|
UBIN0547476
|
7
|
7
|
Processed
|
09/06/2023
|
|
2341980975
|
|
Thakor Naughanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-073-001/207
(Taranagar )
|
1120006000NRG24020620230029065
|
02/06/2023
|
THAKOR RATANBEN DHARSIJI
|
1120006WL003048
|
THAKOR RATANBEN DHARSIJI
|
00468
|
UBIN0547476
|
8
|
8
|
Processed
|
09/06/2023
|
|
2341980947
|
|
RATANBEN DHARSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-073-001/239
(Taranagar )
|
1120006000NRG24020620230029069
|
02/06/2023
|
Gitaben Ragaji Thakor
|
1120006WL003048
|
Gitaben Ragaji Thakor
|
00468
|
UBIN0547476
|
872
|
872
|
Processed
|
09/06/2023
|
|
2341980927
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-073-001/239
(Taranagar )
|
1120006000NRG24020620230029068
|
02/06/2023
|
THAKOR RAGAJI PUNJAJI
|
1120006WL003048
|
THAKOR RAGAJI PUNJAJI
|
00468
|
UBIN0547476
|
872
|
872
|
Processed
|
09/06/2023
|
|
2341980973
|
|
RAGHAJI PUNJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-073-001/244
(Taranagar )
|
1120006000NRG24020620230029070
|
02/06/2023
|
THAKOR KANKUBEN DASHARJI
|
1120006WL003048
|
THAKOR KANKUBEN DASHARJI
|
00468
|
UBIN0547476
|
1272
|
1272
|
Processed
|
09/06/2023
|
|
2341980915
|
|
THAKOR KANKUBEN DASHARATHJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-073-001/245
(Taranagar )
|
1120006000NRG24020620230029071
|
02/06/2023
|
THAKOR AMRATBEN AJAMALJI
|
1120006WL003048
|
THAKOR AMRATBEN AJAMALJI
|
00468
|
UBIN0547476
|
6
|
6
|
Processed
|
09/06/2023
|
|
2341980982
|
|
AMARBEN AJAMALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-073-001/245
(Taranagar )
|
1120006000NRG24020620230029072
|
02/06/2023
|
THAKOR CHATURJI AJMALJI
|
1120006WL003048
|
THAKOR CHATURJI AJMALJI
|
00468
|
UBIN0547476
|
1984
|
1984
|
Processed
|
09/06/2023
|
|
2341980986
|
|
THAKOR CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-073-001/253
(Taranagar )
|
1120006000NRG24020620230029073
|
02/06/2023
|
THAKOR AMRIBEN VANAJI
|
1120006WL003048
|
THAKOR AMRIBEN VANAJI
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
09/06/2023
|
|
2341980918
|
|
AMARIBEN VANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-073-001/253
(Taranagar )
|
1120006000NRG24020620230029074
|
02/06/2023
|
THAKOR VANAJI VIRAJI.
|
1120006WL003048
|
THAKOR VANAJI VIRAJI.
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
09/06/2023
|
|
2341980919
|
|
VANABHAI VIRABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24020620230029077
|
02/06/2023
|
Thakor galiben pravinbhai
|
1120006WL003048
|
Thakor galiben pravinbhai
|
00468
|
UBIN0547476
|
704
|
704
|
Processed
|
09/06/2023
|
|
2341980920
|
|
GALIBEN PARBATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24020620230029079
|
02/06/2023
|
THAKOR KUVARBEN VIRAJI
|
1120006WL003048
|
THAKOR KUVARBEN VIRAJI
|
00468
|
UBIN0547476
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2341980922
|
|
KUVARBEN VIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24020620230029076
|
02/06/2023
|
THAKOR PRAVINJI VIRAJI
|
1120006WL003048
|
THAKOR PRAVINJI VIRAJI
|
00468
|
UBIN0547476
|
704
|
704
|
Processed
|
09/06/2023
|
|
2341980990
|
|
THAKOR PRAVINJI VIRAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24020620230029080
|
02/06/2023
|
Thakor Sangitaben Pravinji
|
1120006WL003048
|
Thakor Sangitaben Pravinji
|
00468
|
UBIN0547476
|
704
|
704
|
Processed
|
09/06/2023
|
|
2341980997
|
|
THAKOR SANGITABEN PRAVINJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24020620230029078
|
02/06/2023
|
THAKOR VIRAJI MADEVJI
|
1120006WL003048
|
THAKOR VIRAJI MADEVJI
|
00468
|
UBIN0547476
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2341980905
|
|
VIRAJI MADEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-073-001/267
(Taranagar )
|
1120006000NRG24020620230029081
|
02/06/2023
|
THAKOR DILIPBHAI JENTIBHAI
|
1120006WL003048
|
THAKOR DILIPBHAI JENTIBHAI
|
00468
|
UBIN0547476
|
1216
|
1216
|
Processed
|
09/06/2023
|
|
2341980988
|
|
THAKOR DILIP
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-073-001/27
(Taranagar )
|
1120006000NRG24020620230029084
|
02/06/2023
|
Sumitraben Hariji
|
1120006WL003048
|
Sumitraben Hariji
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
09/06/2023
|
|
2341980908
|
|
SOMITABEN HARJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-073-001/27
(Taranagar )
|
1120006000NRG24020620230029083
|
02/06/2023
|
thakor harjiji ratuji
|
1120006WL003048
|
thakor harjiji ratuji
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
09/06/2023
|
|
2341980966
|
|
HARJIJI RATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24020620230029086
|
02/06/2023
|
THAKOR GAVIBEN SATAJI
|
1120006WL003048
|
THAKOR GAVIBEN SATAJI
|
00468
|
UBIN0547476
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2341980949
|
|
THAKOR GAURIBEN SAKTAJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24020620230029087
|
02/06/2023
|
THAKOR RAHUL SATAJI
|
1120006WL003048
|
THAKOR RAHUL SATAJI
|
00468
|
UBIN0547476
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2341980912
|
|
RAHUL SAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24020620230029085
|
02/06/2023
|
THAKOR STAJI SOANAJI
|
1120006WL003048
|
THAKOR STAJI SOANAJI
|
00468
|
UBIN0547476
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2341980977
|
|
SATAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-073-001/28716-A
(Taranagar )
|
1120006000NRG24020620230029088
|
02/06/2023
|
Thakor Devaji Nathaj
|
1120006WL003048
|
Thakor Devaji Nathaj
|
00468
|
UBIN0547476
|
1246
|
1246
|
Processed
|
09/06/2023
|
|
2341980925
|
|
DEVABHAI NATHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-073-001/28728
(Taranagar )
|
1120006000NRG24020620230029090
|
02/06/2023
|
Thakor Ramilaben Vijaji
|
1120006WL003048
|
Thakor Ramilaben Vijaji
|
00468
|
UBIN0547476
|
1264
|
1264
|
Processed
|
09/06/2023
|
|
2341980952
|
|
RAMILABEN VIJAJI THAKOR
|
BANK OF BARODA(606985)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-073-001/28728
(Taranagar )
|
1120006000NRG24020620230029089
|
02/06/2023
|
Thakor Vajaji Bhagavanji
|
1120006WL003048
|
Thakor Vajaji Bhagavanji
|
00468
|
UBIN0547476
|
1264
|
1264
|
Processed
|
09/06/2023
|
|
2341980932
|
|
VIJABHAI BHAGVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24020620230029091
|
02/06/2023
|
THAKOR KALUJI MANAJI
|
1120006WL003048
|
THAKOR KALUJI MANAJI
|
00468
|
UBIN0547476
|
536
|
536
|
Processed
|
09/06/2023
|
|
2341980911
|
|
KALUJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24020620230029093
|
02/06/2023
|
THAKOR KIRANBEN KALUJI
|
1120006WL003048
|
THAKOR KIRANBEN KALUJI
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
09/06/2023
|
|
2341980960
|
|
THAKOR KIRANBEN RASIKJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24020620230029092
|
02/06/2023
|
THAKOR SARDABEN KALUJI
|
1120006WL003048
|
THAKOR SARDABEN KALUJI
|
00468
|
UBIN0547476
|
536
|
536
|
Processed
|
09/06/2023
|
|
2341980961
|
|
SHARDABEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-073-001/28741
(Taranagar )
|
1120006000NRG24020620230029095
|
02/06/2023
|
THAKOR AMARBEN RANMALJI
|
1120006WL003048
|
THAKOR AMARBEN RANMALJI
|
00468
|
UBIN0547476
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
2341980923
|
|
AMARBEN RANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-073-001/28741
(Taranagar )
|
1120006000NRG24020620230029094
|
02/06/2023
|
THAKOR RANMALJI SAVSIJI
|
1120006WL003048
|
THAKOR RANMALJI SAVSIJI
|
00468
|
UBIN0547476
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
2341980903
|
|
RANMALJI SAVSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-073-001/28775
(Taranagar )
|
1120006000NRG24020620230029097
|
02/06/2023
|
Thakor keshiben Devabhai
|
1120006WL003048
|
Thakor keshiben Devabhai
|
00468
|
UBIN0547476
|
1424
|
1424
|
Processed
|
09/06/2023
|
|
2341980956
|
|
KESHIBEN DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-073-001/28778
(Taranagar )
|
1120006000NRG24020620230029099
|
02/06/2023
|
Thakor Bahurabhai meshji
|
1120006WL003048
|
Thakor Bahurabhai meshji
|
00468
|
UBIN0547476
|
959
|
959
|
Processed
|
09/06/2023
|
|
2341980916
|
|
BHURAJI RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-073-001/28778
(Taranagar )
|
1120006000NRG24020620230029098
|
02/06/2023
|
Thakor Premilaben Rameshj
|
1120006WL003048
|
Thakor Premilaben Rameshj
|
00468
|
UBIN0547476
|
959
|
959
|
Processed
|
09/06/2023
|
|
2341980913
|
|
PEMILA RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-073-001/32
(Taranagar )
|
1120006000NRG24020620230029100
|
02/06/2023
|
thakor jentiji balaji
|
1120006WL003048
|
thakor jentiji balaji
|
00468
|
UBIN0547476
|
1216
|
1216
|
Processed
|
09/06/2023
|
|
2341980991
|
|
THAKOR JAYNTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-073-001/320
(Taranagar )
|
1120006000NRG24020620230029101
|
02/06/2023
|
Thakor Navinbhai
|
1120006WL003048
|
Thakor Navinbhai
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
09/06/2023
|
|
2341980950
|
|
NAVINBHAI PASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24020620230029104
|
02/06/2023
|
Thakor Gopalji Talaji
|
1120006WL003048
|
Thakor Gopalji Talaji
|
00468
|
UBIN0547476
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2341980944
|
|
GOPALJI NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24020620230029102
|
02/06/2023
|
thakor labhuben nathaji
|
1120006WL003048
|
thakor labhuben nathaji
|
00468
|
UBIN0547476
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341980968
|
|
LABHUBEN NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24020620230029103
|
02/06/2023
|
Thakor nathaji keshaj
|
1120006WL003048
|
Thakor nathaji keshaj
|
00468
|
UBIN0547476
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2341980943
|
|
NATHAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-073-001/365
(Taranagar )
|
1120006000NRG24020620230029106
|
02/06/2023
|
THAKOR GAVIBEN LAKHAJI
|
1120006WL003048
|
THAKOR GAVIBEN LAKHAJI
|
00468
|
UBIN0547476
|
1816
|
1816
|
Processed
|
09/06/2023
|
|
2341980972
|
|
GAVARIBEN LAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-073-001/365
(Taranagar )
|
1120006000NRG24020620230029105
|
02/06/2023
|
THAKOR LAKHAJI SHANKARJI
|
1120006WL003048
|
THAKOR LAKHAJI SHANKARJI
|
00468
|
UBIN0547476
|
1816
|
1816
|
Processed
|
09/06/2023
|
|
2341980971
|
|
LAKHAJI SHANKARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-073-001/401
(Taranagar )
|
1120006000NRG24020620230029107
|
02/06/2023
|
Thakor Chanduji Ranmalji
|
1120006WL003048
|
Thakor Chanduji Ranmalji
|
00468
|
UBIN0547476
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2341980929
|
|
CHEHUJI RANAMALJ ITHAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-073-001/43-B
(Taranagar )
|
1120006000NRG24020620230029110
|
02/06/2023
|
Thakor Samuben Versiji
|
1120006WL003048
|
Thakor Samuben Versiji
|
00468
|
UBIN0547476
|
1242
|
1242
|
Processed
|
09/06/2023
|
|
2341980994
|
|
SAMUBEN VERASIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-073-001/43-B
(Taranagar )
|
1120006000NRG24020620230029109
|
02/06/2023
|
Thakor Vasramji Vershiji
|
1120006WL003048
|
Thakor Vasramji Vershiji
|
00468
|
UBIN0547476
|
1242
|
1242
|
Processed
|
09/06/2023
|
|
2341980993
|
|
VASHARAMJI VERASHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-073-001/459
(Taranagar )
|
1120006000NRG24020620230029111
|
02/06/2023
|
Okhiben Okhaji
|
1120006WL003048
|
Okhiben Okhaji
|
00468
|
UBIN0547476
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2341980902
|
|
JASHIBEN OKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-073-001/461-D
(Taranagar )
|
1120006000NRG24020620230029112
|
02/06/2023
|
Thakor Daratji Chehuji
|
1120006WL003048
|
Thakor Daratji Chehuji
|
00468
|
UBIN0547476
|
1113
|
1113
|
Processed
|
09/06/2023
|
|
2341980985
|
|
THAKOR DASHARATJI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG24020620230029116
|
02/06/2023
|
Thakor Ravin Viruji
|
1120006WL003048
|
Thakor Ravin Viruji
|
00468
|
UBIN0547476
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2341980970
|
|
MR THAKOR RAVIN VIRUJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG24020620230029114
|
02/06/2023
|
VIRUJI RAYSANGJI
|
1120006WL003048
|
VIRUJI RAYSANGJI
|
00468
|
UBIN0547476
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2341980967
|
|
VIRUJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-073-001/509-B
(Taranagar )
|
1120006000NRG24020620230029118
|
02/06/2023
|
LAKHAJI TALASHIJI
|
1120006WL003048
|
LAKHAJI TALASHIJI
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980928
|
|
LAKHAJI TALSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-073-001/534-A
(Taranagar )
|
1120006000NRG24020620230029120
|
02/06/2023
|
Thakor jashiben kirtiji
|
1120006WL003048
|
Thakor jashiben kirtiji
|
00468
|
UBIN0547476
|
1179
|
1179
|
Processed
|
09/06/2023
|
|
2341980981
|
|
JASHIBEN DAYABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-073-001/534-A
(Taranagar )
|
1120006000NRG24020620230029119
|
02/06/2023
|
Thakor Kiratibhai Melabhai
|
1120006WL003048
|
Thakor Kiratibhai Melabhai
|
00468
|
UBIN0547476
|
1179
|
1179
|
Processed
|
09/06/2023
|
|
2341980938
|
|
DAYABHAI MELABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-073-001/552
(Taranagar )
|
1120006000NRG24020620230029122
|
02/06/2023
|
THAKOR KAMUBEN RAMESHJI
|
1120006WL003048
|
THAKOR KAMUBEN RAMESHJI
|
00468
|
UBIN0547476
|
942
|
942
|
Processed
|
09/06/2023
|
|
2341980983
|
|
KAMUBEN RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-073-001/552
(Taranagar )
|
1120006000NRG24020620230029121
|
02/06/2023
|
THAKOR RAMESHJI KESHAJI
|
1120006WL003048
|
THAKOR RAMESHJI KESHAJI
|
00468
|
UBIN0547476
|
942
|
942
|
Processed
|
09/06/2023
|
|
2341980964
|
|
RAMESHJI KESHAJI TAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-073-001/554
(Taranagar )
|
1120006000NRG24020620230029123
|
02/06/2023
|
THAKOR BABIBEN SONAJI
|
1120006WL003048
|
THAKOR BABIBEN SONAJI
|
00468
|
UBIN0547476
|
1728
|
1728
|
Processed
|
09/06/2023
|
|
2341980899
|
|
BABIBEN SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-073-001/554
(Taranagar )
|
1120006000NRG24020620230029124
|
02/06/2023
|
THAKOR RAMESHJI SONAJI
|
1120006WL003048
|
THAKOR RAMESHJI SONAJI
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
09/06/2023
|
|
2341980924
|
|
MR RAMESHJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-073-001/562
(Taranagar )
|
1120006000NRG24020620230029127
|
02/06/2023
|
THAKOR CHANDUJI CHATURJI
|
1120006WL003048
|
THAKOR CHANDUJI CHATURJI
|
00468
|
UBIN0547476
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
2341980921
|
|
CHANDUJI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-073-001/562
(Taranagar )
|
1120006000NRG24020620230029128
|
02/06/2023
|
THAKOR SANGITABEN CHATURJI
|
1120006WL003048
|
THAKOR SANGITABEN CHATURJI
|
00468
|
UBIN0547476
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
2341980942
|
|
SANGITABEN CHANDUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-073-001/577
(Taranagar )
|
1120006000NRG24020620230029129
|
02/06/2023
|
THAKOR MAHESHJI NATUJI
|
1120006WL003048
|
THAKOR MAHESHJI NATUJI
|
00468
|
UBIN0547476
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341980979
|
|
MAHESHJI NATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24020620230029135
|
02/06/2023
|
Thakor kaliben Kanuji
|
1120006WL003048
|
Thakor kaliben Kanuji
|
00468
|
UBIN0547476
|
1152
|
1152
|
Processed
|
09/06/2023
|
|
2341980984
|
|
THAKOR KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24020620230029132
|
02/06/2023
|
THAKOR KAMLESHJI KANUJI
|
1120006WL003048
|
THAKOR KAMLESHJI KANUJI
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
09/06/2023
|
|
2341980933
|
|
KAMLESHJI KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24020620230029131
|
02/06/2023
|
THAKOR KANUJI RANUJI
|
1120006WL003048
|
THAKOR KANUJI RANUJI
|
00468
|
UBIN0547476
|
1152
|
1152
|
Processed
|
09/06/2023
|
|
2341980965
|
|
KANUJI RANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24020620230029133
|
02/06/2023
|
THAKOR PRAHLADJI KANUJI
|
1120006WL003048
|
THAKOR PRAHLADJI KANUJI
|
00468
|
UBIN0547476
|
1152
|
1152
|
Processed
|
09/06/2023
|
|
2341980934
|
|
THAKOR PRAHALADBHAI KANUJI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-073-001/579
(Taranagar )
|
1120006000NRG24020620230029137
|
02/06/2023
|
THAKOR KAUSHIKKUMAR TAKHAJI
|
1120006WL003048
|
THAKOR KAUSHIKKUMAR TAKHAJI
|
00468
|
UBIN0547476
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2341980907
|
|
KAUSHIKBHAI TAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-073-001/579
(Taranagar )
|
1120006000NRG24020620230029136
|
02/06/2023
|
THAKOR NABUBEN TAKHAJI
|
1120006WL003048
|
THAKOR NABUBEN TAKHAJI
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
09/06/2023
|
|
2341980906
|
|
NABUBEN TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-073-001/595
(Taranagar )
|
1120006000NRG24020620230029138
|
02/06/2023
|
THAKOR SAKTAJI LALAJI
|
1120006WL003048
|
THAKOR SAKTAJI LALAJI
|
00468
|
UBIN0547476
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2341980909
|
|
SAKTAJI LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-073-001/595
(Taranagar )
|
1120006000NRG24020620230029139
|
02/06/2023
|
THAKOR SHAILESHJI SAKTAJI
|
1120006WL003048
|
THAKOR SHAILESHJI SAKTAJI
|
00468
|
UBIN0547476
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2341980987
|
|
THAKOR SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-073-001/596
(Taranagar )
|
1120006000NRG24020620230029142
|
02/06/2023
|
thakor jamaji kaluji
|
1120006WL003048
|
thakor jamaji kaluji
|
00468
|
UBIN0547476
|
8
|
8
|
Processed
|
09/06/2023
|
|
2341980914
|
|
JAMA KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-073-001/596
(Taranagar )
|
1120006000NRG24020620230029141
|
02/06/2023
|
THAKOR KAMUBEN KALUJI
|
1120006WL003048
|
THAKOR KAMUBEN KALUJI
|
00468
|
UBIN0547476
|
882
|
882
|
Processed
|
09/06/2023
|
|
2341980976
|
|
KAMUBEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-073-001/596
(Taranagar )
|
1120006000NRG24020620230029143
|
02/06/2023
|
Thakor Lalitji kaluji
|
1120006WL003048
|
Thakor Lalitji kaluji
|
00468
|
UBIN0547476
|
882
|
882
|
Processed
|
09/06/2023
|
|
2341981001
|
|
THAKOR LALITJI KALUJI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-073-001/66
(Taranagar )
|
1120006000NRG24020620230029144
|
02/06/2023
|
Thakor Rajuji Kanaji
|
1120006WL003048
|
Thakor Rajuji Kanaji
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2341980904
|
|
RAJUJI KANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-073-001/691-A
(Taranagar )
|
1120006000NRG24020620230029148
|
02/06/2023
|
ISVERJI CHHAGANJI THAKOR
|
1120006WL003048
|
ISVERJI CHHAGANJI THAKOR
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980995
|
|
ISHWAR CHHAGANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-073-001/691-A
(Taranagar )
|
1120006000NRG24020620230029146
|
02/06/2023
|
THAKOR CHHGANJI VIRAJi
|
1120006WL003048
|
THAKOR CHHGANJI VIRAJi
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980946
|
|
CHHAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-073-001/720
(Taranagar )
|
1120006000NRG24020620230029150
|
02/06/2023
|
THAKOR BADHIBEN BAJUJI
|
1120006WL003048
|
THAKOR BADHIBEN BAJUJI
|
00468
|
UBIN0547476
|
1053
|
1053
|
Processed
|
09/06/2023
|
|
2341980962
|
|
BADHIBEN BAJUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-073-001/720
(Taranagar )
|
1120006000NRG24020620230029149
|
02/06/2023
|
THAKOR BAJUJI KAMSHIJI
|
1120006WL003048
|
THAKOR BAJUJI KAMSHIJI
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2341980930
|
|
BAJUJI KAMASHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-073-001/720
(Taranagar )
|
1120006000NRG24020620230029151
|
02/06/2023
|
THAKOR SANGITABEN JILUJI
|
1120006WL003048
|
THAKOR SANGITABEN JILUJI
|
00468
|
UBIN0547476
|
1053
|
1053
|
Processed
|
09/06/2023
|
|
2341980954
|
|
SANGITABEN JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-073-001/721
(Taranagar )
|
1120006000NRG24020620230029152
|
02/06/2023
|
THAKOR RANCHHODJI RAGHAJI
|
1120006WL003048
|
THAKOR RANCHHODJI RAGHAJI
|
00468
|
UBIN0547476
|
872
|
872
|
Processed
|
09/06/2023
|
|
2341980941
|
|
RANCHHODJI RANGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-073-001/721
(Taranagar )
|
1120006000NRG24020620230029153
|
02/06/2023
|
THAKOR RANJANBEN RANCHHODJI
|
1120006WL003048
|
THAKOR RANJANBEN RANCHHODJI
|
00468
|
UBIN0547476
|
5
|
5
|
Processed
|
09/06/2023
|
|
2341980940
|
|
RANJANBEN RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-073-001/733
(Taranagar )
|
1120006000NRG24020620230029155
|
02/06/2023
|
THAKOR KALIBEN SAVSIJI
|
1120006WL003048
|
THAKOR KALIBEN SAVSIJI
|
00468
|
UBIN0547476
|
1304
|
1304
|
Processed
|
09/06/2023
|
|
2341980992
|
|
MRS KALIBEN SAVASIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-073-001/733
(Taranagar )
|
1120006000NRG24020620230029154
|
02/06/2023
|
THAKOR SAVSIJI BHUPATJI
|
1120006WL003048
|
THAKOR SAVSIJI BHUPATJI
|
00468
|
UBIN0547476
|
1304
|
1304
|
Processed
|
09/06/2023
|
|
2341980939
|
|
MR SAVSIJI BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-073-001/735
(Taranagar )
|
1120006000NRG24020620230029157
|
02/06/2023
|
THAKOR ARTIBEN JIVANJI
|
1120006WL003048
|
THAKOR ARTIBEN JIVANJI
|
00468
|
UBIN0547476
|
1592
|
1592
|
Processed
|
09/06/2023
|
|
2341980953
|
|
ARATIBEN JIVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-073-001/735
(Taranagar )
|
1120006000NRG24020620230029156
|
02/06/2023
|
THAKOR JIVANJI PACHANJI
|
1120006WL003048
|
THAKOR JIVANJI PACHANJI
|
00468
|
UBIN0547476
|
1791
|
1791
|
Processed
|
09/06/2023
|
|
2341980917
|
|
JIVANJI PACHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-073-001/738
(Taranagar )
|
1120006000NRG24020620230029158
|
02/06/2023
|
THAKOR CHATURJI BHUPATJI
|
1120006WL003048
|
THAKOR CHATURJI BHUPATJI
|
00468
|
UBIN0547476
|
972
|
972
|
Processed
|
09/06/2023
|
|
2341980937
|
|
CHATURJI BHUPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-073-001/74
(Taranagar )
|
1120006000NRG24020620230029160
|
02/06/2023
|
Thakor Chaturji Kesaji
|
1120006WL003048
|
Thakor Chaturji Kesaji
|
00468
|
UBIN0547476
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2341980900
|
|
CHATURJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-073-001/74
(Taranagar )
|
1120006000NRG24020620230029159
|
02/06/2023
|
THAKOR GAVRIBEN CHATURJI
|
1120006WL003048
|
THAKOR GAVRIBEN CHATURJI
|
00468
|
UBIN0547476
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2341980951
|
|
GAVARIBEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-073-001/741
(Taranagar )
|
1120006000NRG24020620230029161
|
02/06/2023
|
THAKOR REKHABEN CHATURJI
|
1120006WL003048
|
THAKOR REKHABEN CHATURJI
|
00468
|
UBIN0547476
|
2232
|
2232
|
Processed
|
09/06/2023
|
|
2341980955
|
|
REKHABEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-073-001/75-A
(Taranagar )
|
1120006000NRG24020620230029162
|
02/06/2023
|
Thakor Kiranben Navinji
|
1120006WL003048
|
Thakor Kiranben Navinji
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980969
|
|
KIRANBEN NAVINBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-073-001/77
(Taranagar )
|
1120006000NRG24020620230029163
|
02/06/2023
|
THAKOR SURAJBEN JENTIJI
|
1120006WL003048
|
THAKOR SURAJBEN JENTIJI
|
00468
|
UBIN0547476
|
1216
|
1216
|
Processed
|
09/06/2023
|
|
2341980948
|
|
THAKOR SURAJBEN JAYANTIJI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-073-001/80
(Taranagar )
|
1120006000NRG24020620230029164
|
02/06/2023
|
THAKOR LALAJI KANUJI
|
1120006WL003048
|
THAKOR LALAJI KANUJI
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2341980910
|
|
LALAJI KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-073-001/84
(Taranagar )
|
1120006000NRG24020620230029166
|
02/06/2023
|
THAKOR GANGARAM
|
1120006WL003048
|
THAKOR GANGARAM
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2341980936
|
|
GANGARAMJI RANUNJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-073-001/84
(Taranagar )
|
1120006000NRG24020620230029165
|
02/06/2023
|
THAKOR KADVIBEN
|
1120006WL003048
|
THAKOR KADVIBEN
|
00468
|
UBIN0547476
|
1350
|
1350
|
Processed
|
09/06/2023
|
|
2341980935
|
|
KADAVIBEN RANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-073-001/85
(Taranagar )
|
1120006000NRG24020620230029167
|
02/06/2023
|
THAKOR SANTOKBEN
|
1120006WL003048
|
THAKOR SANTOKBEN
|
00468
|
UBIN0547476
|
864
|
864
|
Processed
|
09/06/2023
|
|
2341980926
|
|
SANTOKBEN BHUPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG24020620230029168
|
02/06/2023
|
THAKOR BHURIBEN
|
1120006WL003048
|
THAKOR BHURIBEN
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980974
|
|
THAKOR BHALAJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG24020620230029170
|
02/06/2023
|
THAKOR DAXABEN DEVAJI
|
1120006WL003048
|
THAKOR DAXABEN DEVAJI
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
09/06/2023
|
|
2341980996
|
|
DAXABEN DEVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98802
|
98802
|
|
|
|
|
|
|
|
|
107
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG24020620230029115
|
02/06/2023
|
LILABEN
|
1120006WL003048
|
LILABEN
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2341981002
|
|
LILABEN VIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-073-001/561
(Taranagar )
|
1120006000NRG24020620230029126
|
02/06/2023
|
THAKOR CHETANKUMAR CHUNDAJI
|
1120006WL003048
|
THAKOR CHETANKUMAR CHUNDAJI
|
00502
|
BKDN0700000
|
9
|
9
|
Processed
|
09/06/2023
|
|
2341981003
|
|
CHETANKUMAR CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99859
|
99859
|
|
|
|
|
|
|
|