|
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-20-006-036-001/37
(Loteshvar )
|
1120006000NRG25010620240023478
|
01/06/2024
|
Thakor Tulashiben Valaji
|
1120006WL002509
|
Thakor Tulashiben Valaji
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
05/06/2024
|
|
4673229079
|
|
THAKOR TULSHIBEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG25010620240022977
|
01/06/2024
|
Thakor Parmaji Lakhaji
|
1120006WL002505
|
Thakor Parmaji Lakhaji
|
00045
|
BARB0DBSAMI
|
1430
|
1430
|
Processed
|
05/06/2024
|
|
4673229201
|
|
MR PARMABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-001/145-A
(Loteshvar )
|
1120006000NRG25010620240023442
|
01/06/2024
|
Thakor Ambaramji Bajuji
|
1120006WL002509
|
Thakor Ambaramji Bajuji
|
00045
|
BARB0DHINOJ
|
200
|
200
|
Processed
|
05/06/2024
|
|
4673229130
|
|
AMBARAM BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-001/2
(Loteshvar )
|
1120006000NRG25010620240023457
|
01/06/2024
|
Rameshji Saluji Thakor
|
1120006WL002509
|
Rameshji Saluji Thakor
|
00045
|
BARB0HARIJX
|
375
|
375
|
Processed
|
05/06/2024
|
|
4673229131
|
|
RAMESHJI SALUJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-036-001/20
(Loteshvar )
|
1120006000NRG25010620240023459
|
01/06/2024
|
Thakor Kilasben Sodaji
|
1120006WL002509
|
Thakor Kilasben Sodaji
|
00048
|
BKID0002222
|
180
|
180
|
Processed
|
05/06/2024
|
|
4673229134
|
|
MRS THAKOR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-001/20
(Loteshvar )
|
1120006000NRG25010620240023458
|
01/06/2024
|
Thakor Sodaji Mavjiji
|
1120006WL002509
|
Thakor Sodaji Mavjiji
|
00048
|
BKID0002222
|
270
|
270
|
Processed
|
05/06/2024
|
|
4673229133
|
|
SUNDAJI MAVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-001/1-C
(Loteshvar )
|
1120006000NRG25010620240023410
|
01/06/2024
|
Thakor Surajaji Ramaji
|
1120006WL002509
|
Thakor Surajaji Ramaji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229174
|
|
SURAJJI F&G RAMAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-001/106
(Loteshvar )
|
1120006000NRG25010620240023413
|
01/06/2024
|
Thakor Dasaji
|
1120006WL002509
|
Thakor Dasaji
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
05/06/2024
|
|
4673229221
|
|
DASHRATHJI AJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-001/106
(Loteshvar )
|
1120006000NRG25010620240023412
|
01/06/2024
|
Thakor Mantaben Ajmalji
|
1120006WL002509
|
Thakor Mantaben Ajmalji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229220
|
|
MRS THAKOR MANTABEN DASARATHJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-001/107
(Loteshvar )
|
1120006000NRG25010620240023414
|
01/06/2024
|
Thakor Niteshji Mopataji
|
1120006WL002509
|
Thakor Niteshji Mopataji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229158
|
|
NITESH MOPATAJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-001/11211639
(Loteshvar )
|
1120006000NRG25010620240023415
|
01/06/2024
|
thakor jesangji
|
1120006WL002509
|
thakor jesangji
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
05/06/2024
|
|
4673229165
|
|
THAKOR JESANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-036-001/11211669
(Loteshvar )
|
1120006000NRG25010620240023416
|
01/06/2024
|
Thakor Sonaji Saluji
|
1120006WL002509
|
Thakor Sonaji Saluji
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
05/06/2024
|
|
4673229172
|
|
SONAJI SALUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-036-001/112211711
(Loteshvar )
|
1120006000NRG25010620240023419
|
01/06/2024
|
Thakor Pratapji Kesaji
|
1120006WL002509
|
Thakor Pratapji Kesaji
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
05/06/2024
|
|
4673229104
|
|
PRATAPJI KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-036-001/112211711
(Loteshvar )
|
1120006000NRG25010620240023420
|
01/06/2024
|
Thakor Shobhanaben
|
1120006WL002509
|
Thakor Shobhanaben
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
05/06/2024
|
|
4673229105
|
|
THAKOR SHOBHANABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-036-001/112211718
(Loteshvar )
|
1120006000NRG25010620240023424
|
01/06/2024
|
Thakor Jaliben Ribhaji
|
1120006WL002509
|
Thakor Jaliben Ribhaji
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
05/06/2024
|
|
4673229095
|
|
THAKOR JALIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-036-001/112211718
(Loteshvar )
|
1120006000NRG25010620240023423
|
01/06/2024
|
Thakor Ribhaji Ratuji
|
1120006WL002509
|
Thakor Ribhaji Ratuji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229094
|
|
RIBHAJI RATUJI THAKOR-LOTESWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-036-001/120-A
(Loteshvar )
|
1120006000NRG25010620240023430
|
01/06/2024
|
Thakor praladaji ranasodaji
|
1120006WL002509
|
Thakor praladaji ranasodaji
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
05/06/2024
|
|
4673229224
|
|
PRAHALADJI RANCHHODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-036-001/136
(Loteshvar )
|
1120006000NRG25010620240023436
|
01/06/2024
|
Thakor bharataji madevaji
|
1120006WL002509
|
Thakor bharataji madevaji
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
05/06/2024
|
|
4673229100
|
|
MR THAKOR BHARATJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-036-001/136
(Loteshvar )
|
1120006000NRG25010620240023437
|
01/06/2024
|
Thakor madhiben madevaji
|
1120006WL002509
|
Thakor madhiben madevaji
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
05/06/2024
|
|
4673229101
|
|
MADHIBEN MADEVJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-036-001/147
(Loteshvar )
|
1120006000NRG25010620240023445
|
01/06/2024
|
Thakor Tulasiben Sureshji
|
1120006WL002509
|
Thakor Tulasiben Sureshji
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
05/06/2024
|
|
4673229223
|
|
MRS THAKOR TULSIBEN SURESHJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-036-001/16
(Loteshvar )
|
1120006000NRG25010620240023447
|
01/06/2024
|
Thakor Manguben Ramjiji
|
1120006WL002509
|
Thakor Manguben Ramjiji
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
05/06/2024
|
|
4673229099
|
|
THAKOR MAGJIBEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-036-001/182-B
(Loteshvar )
|
1120006000NRG25010620240023453
|
01/06/2024
|
RAMIBEN
|
1120006WL002509
|
RAMIBEN
|
00057
|
BARB0BGGBXX
|
455
|
455
|
Processed
|
05/06/2024
|
|
4673229096
|
|
RAMILABEN KALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-036-001/182-B
(Loteshvar )
|
1120006000NRG25010620240023454
|
01/06/2024
|
Thakor Anitaben Kalaji
|
1120006WL002509
|
Thakor Anitaben Kalaji
|
00057
|
BARB0BGGBXX
|
455
|
455
|
Processed
|
05/06/2024
|
|
4673229097
|
|
THAKOR ANITABEN KALAJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-036-001/22
(Loteshvar )
|
1120006000NRG25010620240023465
|
01/06/2024
|
Thakor chhotaji Manaji
|
1120006WL002509
|
Thakor chhotaji Manaji
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
05/06/2024
|
|
4673229076
|
|
THAKOR CHHOTAJI MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-036-001/22
(Loteshvar )
|
1120006000NRG25010620240023464
|
01/06/2024
|
Thakor Kesharben chhotaji
|
1120006WL002509
|
Thakor Kesharben chhotaji
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
05/06/2024
|
|
4673229075
|
|
KUNVARBEN CHHOTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-036-001/29
(Loteshvar )
|
1120006000NRG25010620240023469
|
01/06/2024
|
Thakor Jostnaben Sendhaji
|
1120006WL002509
|
Thakor Jostnaben Sendhaji
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
05/06/2024
|
|
4673229212
|
|
THAKOR JYOTSNABEN SENDHAJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-036-001/29
(Loteshvar )
|
1120006000NRG25010620240023470
|
01/06/2024
|
Thakor Lakhaji Mansangji
|
1120006WL002509
|
Thakor Lakhaji Mansangji
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
05/06/2024
|
|
4673229213
|
|
LAKHAJI MANSANGJI THAKOR-LOTESHWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-036-001/29
(Loteshvar )
|
1120006000NRG25010620240023468
|
01/06/2024
|
Thakor Sendhaji Lakhaji
|
1120006WL002509
|
Thakor Sendhaji Lakhaji
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
05/06/2024
|
|
4673229211
|
|
THAKOR SENDHAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-036-001/304
(Loteshvar )
|
1120006000NRG25010620240023471
|
01/06/2024
|
Thakor Kantiji Dhulaji
|
1120006WL002509
|
Thakor Kantiji Dhulaji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229161
|
|
KANTIJI DHULJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-036-001/31
(Loteshvar )
|
1120006000NRG25010620240023473
|
01/06/2024
|
Thakor Dineshji Ramaji
|
1120006WL002509
|
Thakor Dineshji Ramaji
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
05/06/2024
|
|
4673229168
|
|
DINESHJI RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-036-001/31
(Loteshvar )
|
1120006000NRG25010620240023472
|
01/06/2024
|
Thakor Prmilaben Dineshji
|
1120006WL002509
|
Thakor Prmilaben Dineshji
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/06/2024
|
|
4673229167
|
|
PREMILABEN DINESHBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-036-001/34-A
(Loteshvar )
|
1120006000NRG25010620240023475
|
01/06/2024
|
Thakor Kanuji Dolaji
|
1120006WL002509
|
Thakor Kanuji Dolaji
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
05/06/2024
|
|
4673229218
|
|
KANUJI DOLAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-036-001/34-A
(Loteshvar )
|
1120006000NRG25010620240023476
|
01/06/2024
|
Thakor Sonalben Kanuji
|
1120006WL002509
|
Thakor Sonalben Kanuji
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
05/06/2024
|
|
4673229219
|
|
SOANLBEN KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-036-001/38
(Loteshvar )
|
1120006000NRG25010620240023480
|
01/06/2024
|
Thakor Jihilaji Ratuji
|
1120006WL002509
|
Thakor Jihilaji Ratuji
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
05/06/2024
|
|
4673229176
|
|
ZILAJI RATUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-036-001/38
(Loteshvar )
|
1120006000NRG25010620240023482
|
01/06/2024
|
Thakor Kajalben Mukeshji
|
1120006WL002509
|
Thakor Kajalben Mukeshji
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
05/06/2024
|
|
4673229178
|
|
MRS THAKOR KAJALBEN MUKESHJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-036-001/38
(Loteshvar )
|
1120006000NRG25010620240023481
|
01/06/2024
|
Thakor Mukeshji
|
1120006WL002509
|
Thakor Mukeshji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229177
|
|
MR THAKOR MUKESHJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-036-001/39
(Loteshvar )
|
1120006000NRG25010620240023483
|
01/06/2024
|
Champaben
|
1120006WL002509
|
Champaben
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
05/06/2024
|
|
4673229227
|
|
MRS THAKOR CHAPABEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-036-001/39
(Loteshvar )
|
1120006000NRG25010620240023484
|
01/06/2024
|
MALAJI
|
1120006WL002509
|
MALAJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
05/06/2024
|
|
4673229228
|
|
MALAJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-036-001/4
(Loteshvar )
|
1120006000NRG25010620240023485
|
01/06/2024
|
Thakor Gomiben Mafaji
|
1120006WL002509
|
Thakor Gomiben Mafaji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229107
|
|
THAKOR GOMABEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-036-001/43
(Loteshvar )
|
1120006000NRG25010620240023487
|
01/06/2024
|
Suryaben
|
1120006WL002509
|
Suryaben
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
05/06/2024
|
|
4673229109
|
|
THAKOR SURYABEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-036-001/45
(Loteshvar )
|
1120006000NRG25010620240023489
|
01/06/2024
|
Bharvad Bharatbhai
|
1120006WL002509
|
Bharvad Bharatbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229103
|
|
BHARATBHAI JAKSIBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-036-001/45
(Loteshvar )
|
1120006000NRG25010620240023488
|
01/06/2024
|
Bharvad Punaben Jakshibhai
|
1120006WL002509
|
Bharvad Punaben Jakshibhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229208
|
|
PUNABEN JAKSHIBHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-036-001/47
(Loteshvar )
|
1120006000NRG25010620240023491
|
01/06/2024
|
Thakor Dhamiben Dashrathji
|
1120006WL002509
|
Thakor Dhamiben Dashrathji
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
05/06/2024
|
|
4673229117
|
|
THAKOR DHAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-036-001/48
(Loteshvar )
|
1120006000NRG25010620240023495
|
01/06/2024
|
Thakor Chenaji
|
1120006WL002509
|
Thakor Chenaji
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
05/06/2024
|
|
4673229074
|
|
CHENAJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-036-001/52
(Loteshvar )
|
1120006000NRG25010620240023496
|
01/06/2024
|
Thakor Ratanben Babuji
|
1120006WL002509
|
Thakor Ratanben Babuji
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
05/06/2024
|
|
4673229119
|
|
MS THAKOR RATANBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-036-001/66
(Loteshvar )
|
1120006000NRG25010620240023503
|
01/06/2024
|
Thakor Babuji Gandaji
|
1120006WL002509
|
Thakor Babuji Gandaji
|
00057
|
BARB0BGGBXX
|
495
|
495
|
Processed
|
05/06/2024
|
|
4673229160
|
|
BABUJI GANDAJI THAKO
|
BANK OF BARODA(606985)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-036-001/66
(Loteshvar )
|
1120006000NRG25010620240023502
|
01/06/2024
|
Thakor Ramilaben Babuji
|
1120006WL002509
|
Thakor Ramilaben Babuji
|
00057
|
BARB0BGGBXX
|
495
|
495
|
Processed
|
05/06/2024
|
|
4673229159
|
|
RAMILABEN BABUJI THA
|
BANK OF BARODA(606985)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-036-001/69
(Loteshvar )
|
1120006000NRG25010620240023508
|
01/06/2024
|
Thakor Hansaben Methaji
|
1120006WL002509
|
Thakor Hansaben Methaji
|
00057
|
BARB0BGGBXX
|
385
|
385
|
Processed
|
05/06/2024
|
|
4673229121
|
|
HANSABEN METHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-036-001/71
(Loteshvar )
|
1120006000NRG25010620240023514
|
01/06/2024
|
Thakor Banuben
|
1120006WL002509
|
Thakor Banuben
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
05/06/2024
|
|
4673229078
|
|
THAKOR BHANUBEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-036-001/72-A
(Loteshvar )
|
1120006000NRG25010620240023515
|
01/06/2024
|
BHURIBEN TAASAJI THAKOR
|
1120006WL002509
|
BHURIBEN TAASAJI THAKOR
|
00057
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
05/06/2024
|
|
4673229123
|
|
THAKOR BHURIBEN TASAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-036-001/74
(Loteshvar )
|
1120006000NRG25010620240023518
|
01/06/2024
|
Thakor Panchaji Madhaji
|
1120006WL002509
|
Thakor Panchaji Madhaji
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
05/06/2024
|
|
4673229164
|
|
PARAMABEN PACHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-036-001/74
(Loteshvar )
|
1120006000NRG25010620240023517
|
01/06/2024
|
Thakor Prmaben Panchaji
|
1120006WL002509
|
Thakor Prmaben Panchaji
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
05/06/2024
|
|
4673229163
|
|
PARAMABEN PACHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-036-001/77
(Loteshvar )
|
1120006000NRG25010620240023521
|
01/06/2024
|
Thakor Ashvinji
|
1120006WL002509
|
Thakor Ashvinji
|
00057
|
BARB0BGGBXX
|
390
|
390
|
Processed
|
05/06/2024
|
|
4673229157
|
|
ASHVINJI F&G NATUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-036-001/78
(Loteshvar )
|
1120006000NRG25010620240023523
|
01/06/2024
|
Thakor Jalaji Khodaji
|
1120006WL002509
|
Thakor Jalaji Khodaji
|
00057
|
BARB0BGGBXX
|
125
|
125
|
Processed
|
05/06/2024
|
|
4673229155
|
|
JALAJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-036-001/83
(Loteshvar )
|
1120006000NRG25010620240023525
|
01/06/2024
|
Thakor Bhaniben Mathurji
|
1120006WL002509
|
Thakor Bhaniben Mathurji
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
05/06/2024
|
|
4673229216
|
|
THAKOR BHAVANABEN MATHURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG25010620240023531
|
01/06/2024
|
THAKOR CHANCHIBEN manuji
|
1120006WL002509
|
THAKOR CHANCHIBEN manuji
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
05/06/2024
|
|
4673229126
|
|
THAKOR CHANCHIBEN MANUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
57
|
SHANKHESWAR
|
GJ-20-006-036-001/154
(Loteshvar )
|
1120006000NRG25010620240023446
|
01/06/2024
|
Thakor Aratiben Rashikji
|
1120006WL002509
|
Thakor Aratiben Rashikji
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
05/06/2024
|
|
4673229148
|
|
THAKOR ARATIBEN RASIKJI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-036-001/215
(Loteshvar )
|
1120006000NRG25010620240023463
|
01/06/2024
|
Raval Sonabhai Jesangbhai
|
1120006WL002509
|
Raval Sonabhai Jesangbhai
|
00415
|
SBIN0011026
|
450
|
450
|
Processed
|
05/06/2024
|
|
4673229141
|
|
MR RAVAL SONABHAI JESABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-036-001/47
(Loteshvar )
|
1120006000NRG25010620240023492
|
01/06/2024
|
Thakor Ambaben Ajamaljii
|
1120006WL002509
|
Thakor Ambaben Ajamaljii
|
00415
|
SBIN0011026
|
250
|
250
|
Processed
|
05/06/2024
|
|
4673229147
|
|
MRS THAKOR AMBABEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-036-001/57
(Loteshvar )
|
1120006000NRG25010620240023500
|
01/06/2024
|
Devipujak Munniben Karshanbhai
|
1120006WL002509
|
Devipujak Munniben Karshanbhai
|
00415
|
SBIN0011026
|
480
|
480
|
Processed
|
05/06/2024
|
|
4673229150
|
|
MS DEVIPUJAK MUNNIBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-048-001/10053
(NaviKuvar )
|
1120006000NRG25010620240022946
|
01/06/2024
|
Thakor Sangitaben
|
1120006WL002505
|
Thakor Sangitaben
|
00415
|
SBIN0011026
|
1014
|
1014
|
Rejected
|
05/06/2024
|
|
4673229135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
SHANKHESWAR
|
GJ-20-006-048-001/169
(NaviKuvar )
|
1120006000NRG25010620240022957
|
01/06/2024
|
THAKOR SENDHAJI GALAJI
|
1120006WL002505
|
THAKOR SENDHAJI GALAJI
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
05/06/2024
|
|
4673229139
|
|
SENDHABHAI GALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25010620240022965
|
01/06/2024
|
Thakor Prahladji
|
1120006WL002505
|
Thakor Prahladji
|
00415
|
SBIN0011026
|
575
|
575
|
Processed
|
05/06/2024
|
|
4673229140
|
|
MR PRAHLADBHAI DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-048-001/269
(NaviKuvar )
|
1120006000NRG25010620240022971
|
01/06/2024
|
Thakor Bakaji
|
1120006WL002505
|
Thakor Bakaji
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
05/06/2024
|
|
4673229138
|
|
MR BAKABHAI NASHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG25010620240022978
|
01/06/2024
|
Manjuben
|
1120006WL002505
|
Manjuben
|
00415
|
SBIN0011026
|
1430
|
1430
|
Processed
|
05/06/2024
|
|
4673229136
|
|
MS MANJUBEN PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
66
|
SHANKHESWAR
|
GJ-20-006-015-001/377
(Dhanora )
|
1120006000NRG25300520240022371
|
01/06/2024
|
SENDHAV RAMABHAI BABABHAI
|
1120006WL002393
|
SENDHAV RAMABHAI BABABHAI
|
00415
|
SBIN0018833
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229132
|
|
MR RAMABHAI BABABHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-036-001/100
(Loteshvar )
|
1120006000NRG25010620240023411
|
01/06/2024
|
Thakor Bachuji Juhaji
|
1120006WL002509
|
Thakor Bachuji Juhaji
|
00415
|
SBIN0018833
|
3
|
3
|
Processed
|
05/06/2024
|
|
4673229142
|
|
MR THAKOR BACHUJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-036-001/112211695
(Loteshvar )
|
1120006000NRG25010620240023418
|
01/06/2024
|
thakor komalben sanjayji
|
1120006WL002509
|
thakor komalben sanjayji
|
00415
|
SBIN0018833
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
4673229196
|
|
THAKOR KOMALABEN SANJAYJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-036-001/112211695
(Loteshvar )
|
1120006000NRG25010620240023417
|
01/06/2024
|
thakor sanjayji manuji
|
1120006WL002509
|
thakor sanjayji manuji
|
00415
|
SBIN0018833
|
1350
|
1350
|
Processed
|
05/06/2024
|
|
4673229195
|
|
SANJAYJI F&G MANUJI LADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-036-001/12
(Loteshvar )
|
1120006000NRG25010620240023429
|
01/06/2024
|
Thakor Shaileshji
|
1120006WL002509
|
Thakor Shaileshji
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
05/06/2024
|
|
4673229143
|
|
MR THAKOR SHAILESHJI GANAJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-036-001/13
(Loteshvar )
|
1120006000NRG25010620240023434
|
01/06/2024
|
Parmar Prvin Sankarbhai
|
1120006WL002509
|
Parmar Prvin Sankarbhai
|
00415
|
SBIN0018833
|
315
|
315
|
Processed
|
05/06/2024
|
|
4673229145
|
|
MR PARMAR PRAVINBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-036-001/144-A
(Loteshvar )
|
1120006000NRG25010620240023440
|
01/06/2024
|
Thakor Ramaji Kesaji
|
1120006WL002509
|
Thakor Ramaji Kesaji
|
00415
|
SBIN0018833
|
270
|
270
|
Processed
|
05/06/2024
|
|
4673229149
|
|
RAMAJI KESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-036-001/16
(Loteshvar )
|
1120006000NRG25010620240023448
|
01/06/2024
|
Tahkor Becharji Ramjiji
|
1120006WL002509
|
Tahkor Becharji Ramjiji
|
00415
|
SBIN0018833
|
800
|
800
|
Processed
|
05/06/2024
|
|
4673229200
|
|
MR THAKOR BECHARJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-036-001/214
(Loteshvar )
|
1120006000NRG25010620240023462
|
01/06/2024
|
Thakor Chandrikaben Bhavanji
|
1120006WL002509
|
Thakor Chandrikaben Bhavanji
|
00415
|
SBIN0018833
|
260
|
260
|
Processed
|
05/06/2024
|
|
4673229144
|
|
MRS THAKOR CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-036-001/77
(Loteshvar )
|
1120006000NRG25010620240023519
|
01/06/2024
|
Thakor Hanshaben Nataji
|
1120006WL002509
|
Thakor Hanshaben Nataji
|
00415
|
SBIN0018833
|
455
|
455
|
Processed
|
05/06/2024
|
|
4673229146
|
|
MRS HANSABEN NATUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-036-001/83
(Loteshvar )
|
1120006000NRG25010620240023527
|
01/06/2024
|
Thakor Valaji Khodaji
|
1120006WL002509
|
Thakor Valaji Khodaji
|
00415
|
SBIN0018833
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
4673229151
|
|
VALAJI KHODAJI THAKOR-LOTESVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG25010620240022948
|
01/06/2024
|
CHakiben
|
1120006WL002505
|
CHakiben
|
00415
|
SBIN0018833
|
1305
|
1305
|
Processed
|
05/06/2024
|
|
4673229137
|
|
MRS CHAKIBEN NAGAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
78
|
SHANKHESWAR
|
GJ-20-006-015-001/115
(Dhanora )
|
1120006000NRG25300520240022372
|
01/06/2024
|
Sindhav Danaji Bhagaji
|
1120006WL002394
|
Sindhav Danaji Bhagaji
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229154
|
|
DANABHAI BHAGABHAI SENDHAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-035-001/81
(Lolada )
|
1120006000NRG25300520240022180
|
01/06/2024
|
Thakor Manubhai Bachubhai
|
1120006WL002383
|
Thakor Manubhai Bachubhai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229152
|
|
MANUBHAI BACHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-036-001/114-A
(Loteshvar )
|
1120006000NRG25010620240023425
|
01/06/2024
|
Thakor sanatiji malaji
|
1120006WL002509
|
Thakor sanatiji malaji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
05/06/2024
|
|
4673229192
|
|
THAKOR SANTIJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-036-001/18
(Loteshvar )
|
1120006000NRG25010620240023452
|
01/06/2024
|
Thakor Kantaben Gandaji
|
1120006WL002509
|
Thakor Kantaben Gandaji
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
05/06/2024
|
|
4673229153
|
|
KANTABEN GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-036-001/19
(Loteshvar )
|
1120006000NRG25010620240023455
|
01/06/2024
|
Surajben
|
1120006WL002509
|
Surajben
|
00468
|
UBIN0540650
|
450
|
450
|
Processed
|
05/06/2024
|
|
4673229182
|
|
THAKOR SURAJBEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-036-001/214
(Loteshvar )
|
1120006000NRG25010620240023461
|
01/06/2024
|
Thakor Bhavanji Manaji
|
1120006WL002509
|
Thakor Bhavanji Manaji
|
00468
|
UBIN0540650
|
325
|
325
|
Processed
|
05/06/2024
|
|
4673229190
|
|
THAKOR BHALAJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-036-001/37
(Loteshvar )
|
1120006000NRG25010620240023477
|
01/06/2024
|
Thakor Parvatiben Vikramji
|
1120006WL002509
|
Thakor Parvatiben Vikramji
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
05/06/2024
|
|
4673229193
|
|
MRS THAKOR PARVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-036-001/37
(Loteshvar )
|
1120006000NRG25010620240023479
|
01/06/2024
|
Thakor Vikramji Valaji
|
1120006WL002509
|
Thakor Vikramji Valaji
|
00468
|
UBIN0540650
|
540
|
540
|
Processed
|
05/06/2024
|
|
4673229194
|
|
THAKOR VIKRAMJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-036-001/40
(Loteshvar )
|
1120006000NRG25010620240023486
|
01/06/2024
|
Kadaviben
|
1120006WL002509
|
Kadaviben
|
00468
|
UBIN0540650
|
525
|
525
|
Processed
|
05/06/2024
|
|
4673229191
|
|
THAKOR KADVIBEN
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-036-001/58
(Loteshvar )
|
1120006000NRG25010620240023501
|
01/06/2024
|
Thakor Kariben Bharatji
|
1120006WL002509
|
Thakor Kariben Bharatji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229186
|
|
KALIBEN BHARATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-036-001/7
(Loteshvar )
|
1120006000NRG25010620240023511
|
01/06/2024
|
Thakor Bharatji
|
1120006WL002509
|
Thakor Bharatji
|
00468
|
UBIN0540650
|
60
|
60
|
Processed
|
05/06/2024
|
|
4673229184
|
|
THAKOR BHARATJI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-036-001/7
(Loteshvar )
|
1120006000NRG25010620240023512
|
01/06/2024
|
Thakor Bhavnaben Vishuji
|
1120006WL002509
|
Thakor Bhavnaben Vishuji
|
00468
|
UBIN0540650
|
150
|
150
|
Processed
|
05/06/2024
|
|
4673229185
|
|
THAKOR BHAVNABEN VISHUJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-036-001/7
(Loteshvar )
|
1120006000NRG25010620240023510
|
01/06/2024
|
Thakor Vishanu jayaji
|
1120006WL002509
|
Thakor Vishanu jayaji
|
00468
|
UBIN0540650
|
120
|
120
|
Processed
|
05/06/2024
|
|
4673229183
|
|
THAKOR VISHNUJI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-036-001/70
(Loteshvar )
|
1120006000NRG25010620240023513
|
01/06/2024
|
Thakor Paragbhai Sukhaji
|
1120006WL002509
|
Thakor Paragbhai Sukhaji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
05/06/2024
|
|
4673229188
|
|
PARAGJI SUKHJI &BHURIBEN S THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-036-001/83
(Loteshvar )
|
1120006000NRG25010620240023526
|
01/06/2024
|
Thakor Mathurji Valaji
|
1120006WL002509
|
Thakor Mathurji Valaji
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
4673229187
|
|
THAKOR MATHURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-036-001/87
(Loteshvar )
|
1120006000NRG25010620240023528
|
01/06/2024
|
Thakor Ramiben Vinaji
|
1120006WL002509
|
Thakor Ramiben Vinaji
|
00468
|
UBIN0540650
|
675
|
675
|
Processed
|
05/06/2024
|
|
4673229189
|
|
THAKOR RAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-061-001/491
(Ratanpura )
|
1120006000NRG25300520240022183
|
01/06/2024
|
Thakor Bhartiben Mansukhbhai
|
1120006WL002384
|
Thakor Bhartiben Mansukhbhai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229181
|
|
THAKOR BHARATIBEN MANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-061-001/491
(Ratanpura )
|
1120006000NRG25300520240022182
|
01/06/2024
|
Thakor Mansukhbhai Gandaji
|
1120006WL002384
|
Thakor Mansukhbhai Gandaji
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229180
|
|
THAKOR MANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
96
|
SHANKHESWAR
|
GJ-20-006-035-001/787
(Lolada )
|
1120006000NRG25300520240022178
|
01/06/2024
|
Rameshji Jethaji Thakor
|
1120006WL002383
|
Rameshji Jethaji Thakor
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229049
|
|
RAMESHJI JETHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-035-001/787
(Lolada )
|
1120006000NRG25300520240022179
|
01/06/2024
|
Thakor Kailashben Rameshji
|
1120006WL002383
|
Thakor Kailashben Rameshji
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229050
|
|
KAILASHBEN RAMESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-035-001/81
(Lolada )
|
1120006000NRG25300520240022181
|
01/06/2024
|
Thakor Rupaben Bachubha
|
1120006WL002383
|
Thakor Rupaben Bachubha
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229082
|
|
RUPABEN BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25010620240022942
|
01/06/2024
|
Thakor Chandubhai Rayasangbha
|
1120006WL002505
|
Thakor Chandubhai Rayasangbha
|
00468
|
UBIN0547476
|
1190
|
1190
|
Processed
|
05/06/2024
|
|
4673229199
|
|
CHANDUBHAI RAYSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25010620240022941
|
01/06/2024
|
Thakor Poonamben Chandubhai
|
1120006WL002505
|
Thakor Poonamben Chandubhai
|
00468
|
UBIN0547476
|
1190
|
1190
|
Rejected
|
05/06/2024
|
|
4673229092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG25010620240022944
|
01/06/2024
|
THAKOR SAJANBEN
|
1120006WL002505
|
THAKOR SAJANBEN
|
00468
|
UBIN0547476
|
1550
|
1550
|
Processed
|
05/06/2024
|
|
4673229083
|
|
SAJANBEN SHAMBHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG25010620240022943
|
01/06/2024
|
THAKOR SHAMBHUJI SAKTAJI
|
1120006WL002505
|
THAKOR SHAMBHUJI SAKTAJI
|
00468
|
UBIN0547476
|
1550
|
1550
|
Processed
|
05/06/2024
|
|
4673229060
|
|
SHAMBHUBHAI SAKTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-048-001/10053
(NaviKuvar )
|
1120006000NRG25010620240022945
|
01/06/2024
|
Thakor Ashvinkumar Govindbhai
|
1120006WL002505
|
Thakor Ashvinkumar Govindbhai
|
00468
|
UBIN0547476
|
1183
|
1183
|
Processed
|
05/06/2024
|
|
4673229051
|
|
ASHVINKUMAR GOVINDBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG25010620240022947
|
01/06/2024
|
THAKOR NAGAJIBHAI TAKHABHAI
|
1120006WL002505
|
THAKOR NAGAJIBHAI TAKHABHAI
|
00468
|
UBIN0547476
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
4673229080
|
|
NAGAJIBHIA TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25010620240022949
|
01/06/2024
|
Thakor Vipulbhai
|
1120006WL002505
|
Thakor Vipulbhai
|
00468
|
UBIN0547476
|
1617
|
1617
|
Processed
|
05/06/2024
|
|
4673229055
|
|
VIPULBHAI ADESNGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-048-001/10115
(NaviKuvar )
|
1120006000NRG25010620240022951
|
01/06/2024
|
Thakor Daxaben Bhagavanbhai
|
1120006WL002505
|
Thakor Daxaben Bhagavanbhai
|
00468
|
UBIN0547476
|
1250
|
1250
|
Processed
|
05/06/2024
|
|
4673229059
|
|
DAKSHABEN BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-048-001/10115
(NaviKuvar )
|
1120006000NRG25010620240022950
|
01/06/2024
|
Thakor Ratanben
|
1120006WL002505
|
Thakor Ratanben
|
00468
|
UBIN0547476
|
1250
|
1250
|
Processed
|
05/06/2024
|
|
4673229058
|
|
RATANBEN SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25010620240022953
|
01/06/2024
|
Sitaben
|
1120006WL002505
|
Sitaben
|
00468
|
UBIN0547476
|
1370
|
1370
|
Processed
|
05/06/2024
|
|
4673229072
|
|
SITABEN BHAGWANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25010620240022952
|
01/06/2024
|
Thakor BHagvanbhai Somaji
|
1120006WL002505
|
Thakor BHagvanbhai Somaji
|
00468
|
UBIN0547476
|
1370
|
1370
|
Processed
|
05/06/2024
|
|
4673229073
|
|
Thakor Bhagavanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25010620240022954
|
01/06/2024
|
Vijaybhai BHagvanbhai Thakor
|
1120006WL002505
|
Vijaybhai BHagvanbhai Thakor
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
05/06/2024
|
|
4673229054
|
|
VIJAYBHAI BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-048-001/160-B
(NaviKuvar )
|
1120006000NRG25010620240022955
|
01/06/2024
|
Thakor Rohitbhai Haribhai
|
1120006WL002505
|
Thakor Rohitbhai Haribhai
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
4673229071
|
|
Thakor Rohitbhai Haribhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-048-001/169
(NaviKuvar )
|
1120006000NRG25010620240022956
|
01/06/2024
|
THAKOR GALA SOMA
|
1120006WL002505
|
THAKOR GALA SOMA
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229064
|
|
GALABHAI SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-048-001/180-A
(NaviKuvar )
|
1120006000NRG25010620240022958
|
01/06/2024
|
THAKOR CHOTHABHAI TAKHABHAI
|
1120006WL002505
|
THAKOR CHOTHABHAI TAKHABHAI
|
00468
|
UBIN0547476
|
3
|
3
|
Processed
|
05/06/2024
|
|
4673229062
|
|
CHOTHABHAI TAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25010620240022960
|
01/06/2024
|
Bhikhiben
|
1120006WL002505
|
Bhikhiben
|
00468
|
UBIN0547476
|
952
|
952
|
Processed
|
05/06/2024
|
|
4673229066
|
|
BHIKHIBEN MASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25010620240022959
|
01/06/2024
|
Thakor Masaji Lakhaji
|
1120006WL002505
|
Thakor Masaji Lakhaji
|
00468
|
UBIN0547476
|
952
|
952
|
Processed
|
05/06/2024
|
|
4673229061
|
|
MR MASHABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG25010620240022961
|
01/06/2024
|
Thakor kantaben
|
1120006WL002505
|
Thakor kantaben
|
00468
|
UBIN0547476
|
1250
|
1250
|
Processed
|
05/06/2024
|
|
4673229065
|
|
KANTABEN MAVJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-048-001/228-A
(NaviKuvar )
|
1120006000NRG25010620240022962
|
01/06/2024
|
Thakor Manjuben
|
1120006WL002505
|
Thakor Manjuben
|
00468
|
UBIN0547476
|
848
|
848
|
Processed
|
05/06/2024
|
|
4673229063
|
|
MANJUBEN JIVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-048-001/228-A
(NaviKuvar )
|
1120006000NRG25010620240022963
|
01/06/2024
|
Velabhai Gagji Thakor
|
1120006WL002505
|
Velabhai Gagji Thakor
|
00468
|
UBIN0547476
|
1071
|
1071
|
Processed
|
05/06/2024
|
|
4673229087
|
|
VELABHAI GAGJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25010620240022964
|
01/06/2024
|
Thakor Gopalbhai
|
1120006WL002505
|
Thakor Gopalbhai
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
05/06/2024
|
|
4673229088
|
|
GOPALBHAI DASHRATHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25010620240022966
|
01/06/2024
|
Thakor Pravinbhai Paheladbhai
|
1120006WL002505
|
Thakor Pravinbhai Paheladbhai
|
00468
|
UBIN0547476
|
920
|
920
|
Processed
|
05/06/2024
|
|
4673229053
|
|
PRAVINBHAI PRAHALADBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-048-001/237
(NaviKuvar )
|
1120006000NRG25010620240022967
|
01/06/2024
|
Thakor Kiranben Kiranbhai
|
1120006WL002505
|
Thakor Kiranben Kiranbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
05/06/2024
|
|
4673229056
|
|
THAKOR KIRANBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-048-001/242-A
(NaviKuvar )
|
1120006000NRG25010620240022968
|
01/06/2024
|
Thakor Maheshji Talabhai
|
1120006WL002505
|
Thakor Maheshji Talabhai
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4673229067
|
|
MAHESHBHAI TALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG25010620240022969
|
01/06/2024
|
Thakor Chetankumar Saktabhai
|
1120006WL002505
|
Thakor Chetankumar Saktabhai
|
00468
|
UBIN0547476
|
2160
|
2160
|
Processed
|
05/06/2024
|
|
4673229057
|
|
CHETANKUMAR SAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-048-001/259
(NaviKuvar )
|
1120006000NRG25010620240022970
|
01/06/2024
|
thakor kantibhai bhupatbhai
|
1120006WL002505
|
thakor kantibhai bhupatbhai
|
00468
|
UBIN0547476
|
1570
|
1570
|
Processed
|
05/06/2024
|
|
4673229081
|
|
THAKOR KANTIBHAI BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-048-001/38-A
(NaviKuvar )
|
1120006000NRG25010620240022972
|
01/06/2024
|
thakor labhubhai ramubhai
|
1120006WL002505
|
thakor labhubhai ramubhai
|
00468
|
UBIN0547476
|
888
|
888
|
Processed
|
05/06/2024
|
|
4673229069
|
|
LABHUBHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-048-001/38-A
(NaviKuvar )
|
1120006000NRG25010620240022973
|
01/06/2024
|
thakor vajiben labhubhai
|
1120006WL002505
|
thakor vajiben labhubhai
|
00468
|
UBIN0547476
|
666
|
666
|
Processed
|
05/06/2024
|
|
4673229070
|
|
VAJIBEN LABHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-048-001/38-A
(NaviKuvar )
|
1120006000NRG25010620240022974
|
01/06/2024
|
Thakor Vilasben Dasharathbhai
|
1120006WL002505
|
Thakor Vilasben Dasharathbhai
|
00468
|
UBIN0547476
|
2250
|
2250
|
Processed
|
05/06/2024
|
|
4673229068
|
|
VILASBEN DASHRATHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-048-001/395
(NaviKuvar )
|
1120006000NRG25010620240022975
|
01/06/2024
|
Thakor Gugaji Nashaji
|
1120006WL002505
|
Thakor Gugaji Nashaji
|
00468
|
UBIN0547476
|
2500
|
2500
|
Processed
|
05/06/2024
|
|
4673229090
|
|
THAKOR GUGAJI NASHAJI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25010620240022976
|
01/06/2024
|
Thakor Ranjitbhai Lalabhai
|
1120006WL002505
|
Thakor Ranjitbhai Lalabhai
|
00468
|
UBIN0547476
|
2079
|
2079
|
Processed
|
05/06/2024
|
|
4673229052
|
|
RANAJITBHAI LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG25010620240022979
|
01/06/2024
|
Thakor Sangitaben Vijaybhai
|
1120006WL002505
|
Thakor Sangitaben Vijaybhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
05/06/2024
|
|
4673229089
|
|
THAKARANI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-054-002/127
(Pirojpura )
|
1120006000NRG25300520240022078
|
01/06/2024
|
THAKOR ANITABEN BHARATJI
|
1120006WL002377
|
THAKOR ANITABEN BHARATJI
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229085
|
|
THAKOR AMITABEN BHARATJI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-054-002/127
(Pirojpura )
|
1120006000NRG25300520240022077
|
01/06/2024
|
THAKOR BHARATJI KANTIJI
|
1120006WL002377
|
THAKOR BHARATJI KANTIJI
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229198
|
|
BHARATJI KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-054-002/702
(Pirojpura )
|
1120006000NRG25300520240022080
|
01/06/2024
|
Thakor Dineshbhai kantilal
|
1120006WL002377
|
Thakor Dineshbhai kantilal
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229084
|
|
THAKOR DINESHJI KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-054-002/702
(Pirojpura )
|
1120006000NRG25300520240022079
|
01/06/2024
|
Thakor Maheshbhai kantilal
|
1120006WL002377
|
Thakor Maheshbhai kantilal
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229204
|
|
MAHESHBHAI KANTILAL THAKOR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-054-002/702
(Pirojpura )
|
1120006000NRG25300520240022081
|
01/06/2024
|
Thakor Taraben Maheshbhai
|
1120006WL002377
|
Thakor Taraben Maheshbhai
|
00468
|
UBIN0547476
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4673229091
|
|
TARABEN MAHESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-054-002/724
(Pirojpura )
|
1120006000NRG25300520240022082
|
01/06/2024
|
THAKOR KANTIBHAI MULJIBHAI
|
1120006WL002377
|
THAKOR KANTIBHAI MULJIBHAI
|
00468
|
UBIN0547476
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4673229197
|
|
KANTIBHAI MULJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
137
|
SHANKHESWAR
|
GJ-20-006-054-002/767
(Pirojpura )
|
1120006000NRG25300520240022084
|
01/06/2024
|
THAKOR CHANDRIKABEN PARBATJI
|
1120006WL002377
|
THAKOR CHANDRIKABEN PARBATJI
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229086
|
|
CHANDRIKABEN PARABATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHANKHESWAR
|
GJ-20-006-054-002/767
(Pirojpura )
|
1120006000NRG25300520240022083
|
01/06/2024
|
THAKOR PARBATJI BHAVUJI
|
1120006WL002377
|
THAKOR PARBATJI BHAVUJI
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229202
|
|
PARBATJI BHAVUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHANKHESWAR
|
GJ-20-006-054-002/9
(Pirojpura )
|
1120006000NRG25300520240022085
|
01/06/2024
|
THAKOR GAGAJI
|
1120006WL002377
|
THAKOR GAGAJI
|
00468
|
UBIN0547476
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4673229203
|
|
GAGAJI LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91055
|
91055
|
|
|
|
|
|
|
|
|
140
|
SHANKHESWAR
|
GJ-20-006-015-001/115
(Dhanora )
|
1120006000NRG25300520240022373
|
01/06/2024
|
Babiben
|
1120006WL002394
|
Babiben
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673229210
|
|
MRS BABIBEN DANABHAI SENDHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHANKHESWAR
|
GJ-20-006-036-001/1-C
(Loteshvar )
|
1120006000NRG25010620240023409
|
01/06/2024
|
Mayurben
|
1120006WL002509
|
Mayurben
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229173
|
|
MAYURIBEN RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SHANKHESWAR
|
GJ-20-006-036-001/112211715
(Loteshvar )
|
1120006000NRG25010620240023421
|
01/06/2024
|
Thakor Bhavnaben Bharatji
|
1120006WL002509
|
Thakor Bhavnaben Bharatji
|
00502
|
BKDN0700000
|
140
|
140
|
Processed
|
05/06/2024
|
|
4673229214
|
|
THAKOR BHAVANABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SHANKHESWAR
|
GJ-20-006-036-001/112211716
(Loteshvar )
|
1120006000NRG25010620240023422
|
01/06/2024
|
Thakor Shaileshkumar Mavjiji
|
1120006WL002509
|
Thakor Shaileshkumar Mavjiji
|
00502
|
BKDN0700000
|
7
|
7
|
Processed
|
05/06/2024
|
|
4673229215
|
|
THAKOR SHAILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHANKHESWAR
|
GJ-20-006-036-001/118-A
(Loteshvar )
|
1120006000NRG25010620240023426
|
01/06/2024
|
Paramar mafabhai sivabhai
|
1120006WL002509
|
Paramar mafabhai sivabhai
|
00502
|
BKDN0700000
|
350
|
350
|
Processed
|
05/06/2024
|
|
4673229108
|
|
MAFABHAI SHIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SHANKHESWAR
|
GJ-20-006-036-001/118-A
(Loteshvar )
|
1120006000NRG25010620240023427
|
01/06/2024
|
Paramar menaben mafabhai
|
1120006WL002509
|
Paramar menaben mafabhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
05/06/2024
|
|
4673229205
|
|
PARMAR MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SHANKHESWAR
|
GJ-20-006-036-001/12
(Loteshvar )
|
1120006000NRG25010620240023428
|
01/06/2024
|
Thakor Ganaji manaji
|
1120006WL002509
|
Thakor Ganaji manaji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229128
|
|
THAKOR GANAJI MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SHANKHESWAR
|
GJ-20-006-036-001/126
(Loteshvar )
|
1120006000NRG25010620240023431
|
01/06/2024
|
Thakor bachuji madhaji
|
1120006WL002509
|
Thakor bachuji madhaji
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
05/06/2024
|
|
4673229169
|
|
BACHUJI MADHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SHANKHESWAR
|
GJ-20-006-036-001/126
(Loteshvar )
|
1120006000NRG25010620240023432
|
01/06/2024
|
Thakor gauriben bachuji
|
1120006WL002509
|
Thakor gauriben bachuji
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
05/06/2024
|
|
4673229170
|
|
GAVARIBEN BACHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
149
|
SHANKHESWAR
|
GJ-20-006-036-001/13
(Loteshvar )
|
1120006000NRG25010620240023433
|
01/06/2024
|
Paramar Sonalben Sankarbhai
|
1120006WL002509
|
Paramar Sonalben Sankarbhai
|
00502
|
BKDN0700000
|
495
|
495
|
Processed
|
05/06/2024
|
|
4673229171
|
|
SONABEN SHANKARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SHANKHESWAR
|
GJ-20-006-036-001/13
(Loteshvar )
|
1120006000NRG25010620240023435
|
01/06/2024
|
Parmar Shankarbhai Arjanbhai
|
1120006WL002509
|
Parmar Shankarbhai Arjanbhai
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
05/06/2024
|
|
4673229093
|
|
SHANKARBHAI ARJANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SHANKHESWAR
|
GJ-20-006-036-001/136
(Loteshvar )
|
1120006000NRG25010620240023438
|
01/06/2024
|
Madevji meramaji Thakor
|
1120006WL002509
|
Madevji meramaji Thakor
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
05/06/2024
|
|
4673229102
|
|
THAKOR MADEVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SHANKHESWAR
|
GJ-20-006-036-001/141-A
(Loteshvar )
|
1120006000NRG25010620240023439
|
01/06/2024
|
Thakor Kamuben Rupaji
|
1120006WL002509
|
Thakor Kamuben Rupaji
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
05/06/2024
|
|
4673229118
|
|
MRS THAKOR KAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHANKHESWAR
|
GJ-20-006-036-001/144-A
(Loteshvar )
|
1120006000NRG25010620240023441
|
01/06/2024
|
Thakor Manguben Kesaji
|
1120006WL002509
|
Thakor Manguben Kesaji
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
05/06/2024
|
|
4673229175
|
|
MANGUBEN KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SHANKHESWAR
|
GJ-20-006-036-001/145-A
(Loteshvar )
|
1120006000NRG25010620240023443
|
01/06/2024
|
Thakor Gitaben Ambaramji
|
1120006WL002509
|
Thakor Gitaben Ambaramji
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
05/06/2024
|
|
4673229077
|
|
GITABEN AMBARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SHANKHESWAR
|
GJ-20-006-036-001/147
(Loteshvar )
|
1120006000NRG25010620240023444
|
01/06/2024
|
Thakor Kariben Eshaji
|
1120006WL002509
|
Thakor Kariben Eshaji
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
05/06/2024
|
|
4673229222
|
|
KASHIBEN ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SHANKHESWAR
|
GJ-20-006-036-001/16
(Loteshvar )
|
1120006000NRG25010620240023449
|
01/06/2024
|
Thakor Ramjiji Devaji
|
1120006WL002509
|
Thakor Ramjiji Devaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
4673229098
|
|
RAMAJI DEVAJI THAKOR- MAGJIBEN RAMJI TH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SHANKHESWAR
|
GJ-20-006-036-001/169
(Loteshvar )
|
1120006000NRG25010620240023450
|
01/06/2024
|
Thako Chamanaji Jesagaji
|
1120006WL002509
|
Thako Chamanaji Jesagaji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229206
|
|
PUJA M F NG CHAMAN
|
BANK OF BARODA(606985)
|
|
158
|
SHANKHESWAR
|
GJ-20-006-036-001/169
(Loteshvar )
|
1120006000NRG25010620240023451
|
01/06/2024
|
Thakor Josanaben Chamaji
|
1120006WL002509
|
Thakor Josanaben Chamaji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229207
|
|
THAKOR HANSABEN CHAMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SHANKHESWAR
|
GJ-20-006-036-001/19
(Loteshvar )
|
1120006000NRG25010620240023456
|
01/06/2024
|
Thakor Vasaji Kanaji
|
1120006WL002509
|
Thakor Vasaji Kanaji
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
05/06/2024
|
|
4673229110
|
|
VASAJI KANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SHANKHESWAR
|
GJ-20-006-036-001/20
(Loteshvar )
|
1120006000NRG25010620240023460
|
01/06/2024
|
Thakor Gajiben Mavjiji
|
1120006WL002509
|
Thakor Gajiben Mavjiji
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
05/06/2024
|
|
4673229114
|
|
MRS THAKOR GAJIBEN
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHANKHESWAR
|
GJ-20-006-036-001/25
(Loteshvar )
|
1120006000NRG25010620240023467
|
01/06/2024
|
thakor madhaji velaji
|
1120006WL002509
|
thakor madhaji velaji
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
05/06/2024
|
|
4673229112
|
|
MADHAJI VELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SHANKHESWAR
|
GJ-20-006-036-001/25
(Loteshvar )
|
1120006000NRG25010620240023466
|
01/06/2024
|
ThakorVinuji Madhaji
|
1120006WL002509
|
ThakorVinuji Madhaji
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
05/06/2024
|
|
4673229111
|
|
THAKOR VINAJI
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHANKHESWAR
|
GJ-20-006-036-001/34-A
(Loteshvar )
|
1120006000NRG25010620240023474
|
01/06/2024
|
Thakor Dolaji Ajuji
|
1120006WL002509
|
Thakor Dolaji Ajuji
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
05/06/2024
|
|
4673229106
|
|
DOLAJI AJUJI THAKOR-LOTESWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SHANKHESWAR
|
GJ-20-006-036-001/45
(Loteshvar )
|
1120006000NRG25010620240023490
|
01/06/2024
|
Viraben Bharatbhai
|
1120006WL002509
|
Viraben Bharatbhai
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
05/06/2024
|
|
4673229209
|
|
VIRABEN BHARATBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SHANKHESWAR
|
GJ-20-006-036-001/47
(Loteshvar )
|
1120006000NRG25010620240023493
|
01/06/2024
|
Thakor Dashrathji Ajamaljii
|
1120006WL002509
|
Thakor Dashrathji Ajamaljii
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
05/06/2024
|
|
4673229116
|
|
THAKOR DASHAARHJI
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHANKHESWAR
|
GJ-20-006-036-001/48
(Loteshvar )
|
1120006000NRG25010620240023494
|
01/06/2024
|
Thakor Gitaben Chenaji
|
1120006WL002509
|
Thakor Gitaben Chenaji
|
00502
|
BKDN0700000
|
490
|
490
|
Processed
|
05/06/2024
|
|
4673229229
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHANKHESWAR
|
GJ-20-006-036-001/52
(Loteshvar )
|
1120006000NRG25010620240023497
|
01/06/2024
|
Thakor Babuji Gelaji
|
1120006WL002509
|
Thakor Babuji Gelaji
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
05/06/2024
|
|
4673229162
|
|
BABUJI GELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SHANKHESWAR
|
GJ-20-006-036-001/55
(Loteshvar )
|
1120006000NRG25010620240023498
|
01/06/2024
|
Thakor Babaji Mashaji
|
1120006WL002509
|
Thakor Babaji Mashaji
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
05/06/2024
|
|
4673229129
|
|
BALAJI MASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SHANKHESWAR
|
GJ-20-006-036-001/56
(Loteshvar )
|
1120006000NRG25010620240023499
|
01/06/2024
|
Thakor Viramji Judaji
|
1120006WL002509
|
Thakor Viramji Judaji
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
05/06/2024
|
|
4673229166
|
|
VIRAMJI JUHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SHANKHESWAR
|
GJ-20-006-036-001/67
(Loteshvar )
|
1120006000NRG25010620240023504
|
01/06/2024
|
Thakor bhikhiben Zilaji
|
1120006WL002509
|
Thakor bhikhiben Zilaji
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
05/06/2024
|
|
4673229225
|
|
THAKOR BHIKHIBEN ZILAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SHANKHESWAR
|
GJ-20-006-036-001/67
(Loteshvar )
|
1120006000NRG25010620240023505
|
01/06/2024
|
Thakor Chandaben Mavaji
|
1120006WL002509
|
Thakor Chandaben Mavaji
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
05/06/2024
|
|
4673229179
|
|
CHANDABEN MAVJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SHANKHESWAR
|
GJ-20-006-036-001/67
(Loteshvar )
|
1120006000NRG25010620240023506
|
01/06/2024
|
Thakor zilaji Mavjiji
|
1120006WL002509
|
Thakor zilaji Mavjiji
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
05/06/2024
|
|
4673229226
|
|
ZILUJI MAVAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SHANKHESWAR
|
GJ-20-006-036-001/68
(Loteshvar )
|
1120006000NRG25010620240023507
|
01/06/2024
|
Thakor Viraji Ranchhodji
|
1120006WL002509
|
Thakor Viraji Ranchhodji
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
05/06/2024
|
|
4673229127
|
|
VIRAJI RANACHHODJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SHANKHESWAR
|
GJ-20-006-036-001/69
(Loteshvar )
|
1120006000NRG25010620240023509
|
01/06/2024
|
Thakor Melaji Sukhaji
|
1120006WL002509
|
Thakor Melaji Sukhaji
|
00502
|
BKDN0700000
|
330
|
330
|
Processed
|
05/06/2024
|
|
4673229122
|
|
METHAJI SUKHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
175
|
SHANKHESWAR
|
GJ-20-006-036-001/72-A
(Loteshvar )
|
1120006000NRG25010620240023516
|
01/06/2024
|
TASAJI KANAJI THAKOR
|
1120006WL002509
|
TASAJI KANAJI THAKOR
|
00502
|
BKDN0700000
|
232
|
232
|
Processed
|
05/06/2024
|
|
4673229124
|
|
THAKOR TASAJI KANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SHANKHESWAR
|
GJ-20-006-036-001/77
(Loteshvar )
|
1120006000NRG25010620240023520
|
01/06/2024
|
Tahkor Nataji Khodaji
|
1120006WL002509
|
Tahkor Nataji Khodaji
|
00502
|
BKDN0700000
|
455
|
455
|
Processed
|
05/06/2024
|
|
4673229156
|
|
NATUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
SHANKHESWAR
|
GJ-20-006-036-001/78
(Loteshvar )
|
1120006000NRG25010620240023522
|
01/06/2024
|
Thakor Jomaben Jalaji
|
1120006WL002509
|
Thakor Jomaben Jalaji
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
05/06/2024
|
|
4673229120
|
|
THAKOR JOMABEN
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHANKHESWAR
|
GJ-20-006-036-001/80
(Loteshvar )
|
1120006000NRG25010620240023524
|
01/06/2024
|
Thakor Godavriben Popatji
|
1120006WL002509
|
Thakor Godavriben Popatji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
05/06/2024
|
|
4673229217
|
|
THAKOR GODAVARIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
SHANKHESWAR
|
GJ-20-006-036-001/87
(Loteshvar )
|
1120006000NRG25010620240023529
|
01/06/2024
|
Thakor Ajaji Devaji
|
1120006WL002509
|
Thakor Ajaji Devaji
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
05/06/2024
|
|
4673229125
|
|
AJAJI DEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG25010620240023532
|
01/06/2024
|
Thakor Ladhuji Kamaji
|
1120006WL002509
|
Thakor Ladhuji Kamaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
4673229115
|
|
LADHUJI KAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG25010620240023530
|
01/06/2024
|
Thakor Manuji Ladhuji
|
1120006WL002509
|
Thakor Manuji Ladhuji
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
05/06/2024
|
|
4673229113
|
|
MANUJI LAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18783
|
18783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169101
|
169101
|
|
|
|
|
|
|
|