|
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 )
|
1120006000NRG24130620230038574
|
13/06/2023
|
THAKOR BHOLAJI
|
1120006WL003455
|
THAKOR BHOLAJI
|
00415
|
SBIN0002631
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604863211
|
|
SUNIL VIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-073-001/341-D
(Taranagar )
|
1120006000NRG24130620230038544
|
13/06/2023
|
Rabari Bharat Bhema
|
1120006WL003455
|
Rabari Bharat Bhema
|
00415
|
SBIN0003141
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604863212
|
|
MASTER KORSHIBHAI BHEMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/341-D
(Taranagar )
|
1120006000NRG24130620230038545
|
13/06/2023
|
Rabari Digabhai Bhema
|
1120006WL003455
|
Rabari Digabhai Bhema
|
00415
|
SBIN0003141
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604863215
|
|
MR RABARI DIGABHAI BHEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/740
(Taranagar )
|
1120006000NRG24130620230038630
|
13/06/2023
|
THAKOR JAGRUTIBEN BHIKHAJI
|
1120006WL003455
|
THAKOR JAGRUTIBEN BHIKHAJI
|
00415
|
SBIN0010977
|
1305
|
1305
|
Processed
|
16/06/2023
|
|
2604863213
|
|
MRS JAGRUTI BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/235
(Taranagar )
|
1120006000NRG24130620230038500
|
13/06/2023
|
THAKOR GITABEN DINESHBHAI
|
1120006WL003455
|
THAKOR GITABEN DINESHBHAI
|
00415
|
SBIN0011026
|
2510
|
2510
|
Processed
|
16/06/2023
|
|
2604863214
|
|
MRS THAKOR GITABEN DINESHJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG24130620230038641
|
13/06/2023
|
THAKOR DEVABHAI BHALABHAI
|
1120006WL003455
|
THAKOR DEVABHAI BHALABHAI
|
00415
|
SBIN0011026
|
672
|
672
|
Processed
|
16/06/2023
|
|
2604863216
|
|
MR DEVAJI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/93
(Taranagar )
|
1120006000NRG24130620230038639
|
13/06/2023
|
NARESH KANTIJI THAKOIR
|
1120006WL003455
|
NARESH KANTIJI THAKOIR
|
00415
|
SBIN0018833
|
1467
|
1467
|
Processed
|
16/06/2023
|
|
2604863217
|
|
NARESHBHAI KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/641
(Taranagar )
|
1120006000NRG24130620230038604
|
13/06/2023
|
THAKOR BALUBEN VIRJIJI
|
1120006WL003455
|
THAKOR BALUBEN VIRJIJI
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604863311
|
|
BALUBEN VIRJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/108
(Taranagar )
|
1120006000NRG24130620230038474
|
13/06/2023
|
Sangitaben
|
1120006WL003455
|
Sangitaben
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604863304
|
|
MRS THAKOR SANGITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG24130620230038476
|
13/06/2023
|
Aratiben
|
1120006WL003455
|
Aratiben
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604863303
|
|
MISS AARTIBEN ISHWARBHAI PANVECHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG24130620230038475
|
13/06/2023
|
Thakor Dilipji Jilaji
|
1120006WL003455
|
Thakor Dilipji Jilaji
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604863302
|
|
DILIP JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-073-001/136
(Taranagar )
|
1120006000NRG24130620230038477
|
13/06/2023
|
THAKOR BHANUBEN RUPAJI
|
1120006WL003455
|
THAKOR BHANUBEN RUPAJI
|
00468
|
UBIN0547476
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
2604863346
|
|
BHANUBEN RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-073-001/136
(Taranagar )
|
1120006000NRG24130620230038478
|
13/06/2023
|
THAKOR RAJUBHAI BHANUBHAI
|
1120006WL003455
|
THAKOR RAJUBHAI BHANUBHAI
|
00468
|
UBIN0547476
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
2604863277
|
|
RAJUBHAI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-073-001/136
(Taranagar )
|
1120006000NRG24130620230038479
|
13/06/2023
|
THAKOR VIRAMJI RUPAJI
|
1120006WL003455
|
THAKOR VIRAMJI RUPAJI
|
00468
|
UBIN0547476
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
2604863276
|
|
VIRAMJI RUPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24130620230038480
|
13/06/2023
|
THAKOR HIRABEN PASAJI
|
1120006WL003455
|
THAKOR HIRABEN PASAJI
|
00468
|
UBIN0547476
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2604863354
|
|
THAKOR HIRABEN PASHAJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24130620230038483
|
13/06/2023
|
THakor Joshanaben Navaghanbhai
|
1120006WL003455
|
THakor Joshanaben Navaghanbhai
|
00468
|
UBIN0547476
|
1920
|
1920
|
Processed
|
16/06/2023
|
|
2604863355
|
|
THAKOR JOSHANABEN NAVAGHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24130620230038482
|
13/06/2023
|
THAKOR NAVGHANBHAI PASABHAI
|
1120006WL003455
|
THAKOR NAVGHANBHAI PASABHAI
|
00468
|
UBIN0547476
|
1920
|
1920
|
Processed
|
16/06/2023
|
|
2604863283
|
|
NAVGHANBHAI PASABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-073-001/151
(Taranagar )
|
1120006000NRG24130620230038481
|
13/06/2023
|
thakor pashaji keshaji
|
1120006WL003455
|
thakor pashaji keshaji
|
00468
|
UBIN0547476
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2604863220
|
|
PASAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-073-001/158
(Taranagar )
|
1120006000NRG24130620230038484
|
13/06/2023
|
THAKOR VASIBEN GOVINDBHAI
|
1120006WL003455
|
THAKOR VASIBEN GOVINDBHAI
|
00468
|
UBIN0547476
|
1700
|
1700
|
Processed
|
16/06/2023
|
|
2604863343
|
|
THAKOR VASIBEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-073-001/180
(Taranagar )
|
1120006000NRG24130620230038486
|
13/06/2023
|
THAKOR NATUJI LALAJI
|
1120006WL003455
|
THAKOR NATUJI LALAJI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604863229
|
|
NATUJI LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-073-001/180
(Taranagar )
|
1120006000NRG24130620230038487
|
13/06/2023
|
THAKOR SAJANBEN NATUJI
|
1120006WL003455
|
THAKOR SAJANBEN NATUJI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604863327
|
|
SAJANBEN NATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-073-001/185
(Taranagar )
|
1120006000NRG24130620230038488
|
13/06/2023
|
Gangaben Somaji Thakor
|
1120006WL003455
|
Gangaben Somaji Thakor
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604863329
|
|
GANGABEN SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-073-001/194
(Taranagar )
|
1120006000NRG24130620230038489
|
13/06/2023
|
THAKOR MUKESHJI RAYSHANGJI
|
1120006WL003455
|
THAKOR MUKESHJI RAYSHANGJI
|
00468
|
UBIN0547476
|
1750
|
1750
|
Processed
|
16/06/2023
|
|
2604863263
|
|
MUKESHJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-073-001/194
(Taranagar )
|
1120006000NRG24130620230038490
|
13/06/2023
|
THAKOR NABUBEN MUKESHJI
|
1120006WL003455
|
THAKOR NABUBEN MUKESHJI
|
00468
|
UBIN0547476
|
1750
|
1750
|
Processed
|
16/06/2023
|
|
2604863262
|
|
NABUBEN MUKESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-073-001/20
(Taranagar )
|
1120006000NRG24130620230038492
|
13/06/2023
|
Rabari Sukhabhai Lakhamanbhai
|
1120006WL003455
|
Rabari Sukhabhai Lakhamanbhai
|
00468
|
UBIN0547476
|
1561
|
1561
|
Processed
|
16/06/2023
|
|
2604863235
|
|
SUKHABHAI LAXMANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-073-001/200
(Taranagar )
|
1120006000NRG24130620230038494
|
13/06/2023
|
Rabari lakhuben amaratbha
|
1120006WL003455
|
Rabari lakhuben amaratbha
|
00468
|
UBIN0547476
|
1384
|
1384
|
Processed
|
16/06/2023
|
|
2604863284
|
|
LAKHUBEN AMARATBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-073-001/207
(Taranagar )
|
1120006000NRG24130620230038495
|
13/06/2023
|
THAKOR NAVGHANBHAI DHARSIBHAI
|
1120006WL003455
|
THAKOR NAVGHANBHAI DHARSIBHAI
|
00468
|
UBIN0547476
|
1624
|
1624
|
Processed
|
16/06/2023
|
|
2604863321
|
|
Thakor Naughanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-073-001/207
(Taranagar )
|
1120006000NRG24130620230038496
|
13/06/2023
|
THAKOR RATANBEN DHARSIJI
|
1120006WL003455
|
THAKOR RATANBEN DHARSIJI
|
00468
|
UBIN0547476
|
1624
|
1624
|
Processed
|
16/06/2023
|
|
2604863286
|
|
RATANBEN DHARSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-073-001/222
(Taranagar )
|
1120006000NRG24130620230038497
|
13/06/2023
|
THAKOR HEAMABEN SAKTAJI
|
1120006WL003455
|
THAKOR HEAMABEN SAKTAJI
|
00468
|
UBIN0547476
|
1660
|
1660
|
Processed
|
16/06/2023
|
|
2604863310
|
|
HEMIBEN SAKATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-073-001/222
(Taranagar )
|
1120006000NRG24130620230038498
|
13/06/2023
|
THAKOR SARDAR SKTAJI
|
1120006WL003455
|
THAKOR SARDAR SKTAJI
|
00468
|
UBIN0547476
|
1660
|
1660
|
Processed
|
16/06/2023
|
|
2604863272
|
|
SARDARBHAI SAKTABHAI SATANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-073-001/233
(Taranagar )
|
1120006000NRG24130620230038499
|
13/06/2023
|
THAKOR DHIRAJI GANESHJI
|
1120006WL003455
|
THAKOR DHIRAJI GANESHJI
|
00468
|
UBIN0547476
|
1630
|
1630
|
Processed
|
16/06/2023
|
|
2604863260
|
|
DHIRUBHAI GANESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-073-001/235
(Taranagar )
|
1120006000NRG24130620230038501
|
13/06/2023
|
Dineshji Bajuji Thakor
|
1120006WL003455
|
Dineshji Bajuji Thakor
|
00468
|
UBIN0547476
|
2510
|
2510
|
Processed
|
16/06/2023
|
|
2604863295
|
|
DINESHBHAI BAJUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-073-001/239
(Taranagar )
|
1120006000NRG24130620230038503
|
13/06/2023
|
Gitaben Ragaji Thakor
|
1120006WL003455
|
Gitaben Ragaji Thakor
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604863258
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-073-001/239
(Taranagar )
|
1120006000NRG24130620230038502
|
13/06/2023
|
THAKOR RAGAJI PUNJAJI
|
1120006WL003455
|
THAKOR RAGAJI PUNJAJI
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604863319
|
|
RAGHAJI PUNJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-073-001/244
(Taranagar )
|
1120006000NRG24130620230038504
|
13/06/2023
|
THAKOR KANKUBEN DASHARJI
|
1120006WL003455
|
THAKOR KANKUBEN DASHARJI
|
00468
|
UBIN0547476
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604863245
|
|
THAKOR KANKUBEN DASHARATHJI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-073-001/245
(Taranagar )
|
1120006000NRG24130620230038505
|
13/06/2023
|
THAKOR AMRATBEN AJAMALJI
|
1120006WL003455
|
THAKOR AMRATBEN AJAMALJI
|
00468
|
UBIN0547476
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604863332
|
|
AMARBEN AJAMALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-073-001/245
(Taranagar )
|
1120006000NRG24130620230038506
|
13/06/2023
|
THAKOR CHATURJI AJMALJI
|
1120006WL003455
|
THAKOR CHATURJI AJMALJI
|
00468
|
UBIN0547476
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604863339
|
|
THAKOR CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24130620230038510
|
13/06/2023
|
Thakor galiben pravinbhai
|
1120006WL003455
|
Thakor galiben pravinbhai
|
00468
|
UBIN0547476
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
2604863251
|
|
GALIBEN PARBATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24130620230038508
|
13/06/2023
|
THAKOR KUVARBEN VIRAJI
|
1120006WL003455
|
THAKOR KUVARBEN VIRAJI
|
00468
|
UBIN0547476
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
2604863253
|
|
KUVARBEN VIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24130620230038509
|
13/06/2023
|
THAKOR PRAVINJI VIRAJI
|
1120006WL003455
|
THAKOR PRAVINJI VIRAJI
|
00468
|
UBIN0547476
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
2604863344
|
|
THAKOR PRAVINJI VIRAJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24130620230038511
|
13/06/2023
|
Thakor Sangitaben Pravinji
|
1120006WL003455
|
Thakor Sangitaben Pravinji
|
00468
|
UBIN0547476
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
2604863353
|
|
THAKOR SANGITABEN PRAVINJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG24130620230038507
|
13/06/2023
|
THAKOR VIRAJI MADEVJI
|
1120006WL003455
|
THAKOR VIRAJI MADEVJI
|
00468
|
UBIN0547476
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
2604863224
|
|
VIRAJI MADEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-073-001/267
(Taranagar )
|
1120006000NRG24130620230038512
|
13/06/2023
|
THAKOR DILIPBHAI JENTIBHAI
|
1120006WL003455
|
THAKOR DILIPBHAI JENTIBHAI
|
00468
|
UBIN0547476
|
1791
|
1791
|
Processed
|
16/06/2023
|
|
2604863342
|
|
THAKOR DILIP
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-073-001/27
(Taranagar )
|
1120006000NRG24130620230038515
|
13/06/2023
|
Sumitraben Hariji
|
1120006WL003455
|
Sumitraben Hariji
|
00468
|
UBIN0547476
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604863228
|
|
SOMITABEN HARJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-073-001/27
(Taranagar )
|
1120006000NRG24130620230038514
|
13/06/2023
|
thakor harjiji ratuji
|
1120006WL003455
|
thakor harjiji ratuji
|
00468
|
UBIN0547476
|
1880
|
1880
|
Processed
|
16/06/2023
|
|
2604863227
|
|
HARJIJI RATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24130620230038517
|
13/06/2023
|
THAKOR GAVIBEN SATAJI
|
1120006WL003455
|
THAKOR GAVIBEN SATAJI
|
00468
|
UBIN0547476
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
2604863290
|
|
THAKOR GAURIBEN SAKTAJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24130620230038518
|
13/06/2023
|
THAKOR RAHUL SATAJI
|
1120006WL003455
|
THAKOR RAHUL SATAJI
|
00468
|
UBIN0547476
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
2604863241
|
|
RAHUL SAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-073-001/276
(Taranagar )
|
1120006000NRG24130620230038516
|
13/06/2023
|
THAKOR STAJI SOANAJI
|
1120006WL003455
|
THAKOR STAJI SOANAJI
|
00468
|
UBIN0547476
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
2604863326
|
|
SATAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-073-001/28716-A
(Taranagar )
|
1120006000NRG24130620230038519
|
13/06/2023
|
Thakor Devaji Nathaj
|
1120006WL003455
|
Thakor Devaji Nathaj
|
00468
|
UBIN0547476
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2604863256
|
|
DEVABHAI NATHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-073-001/28728
(Taranagar )
|
1120006000NRG24130620230038521
|
13/06/2023
|
Thakor Ramilaben Vijaji
|
1120006WL003455
|
Thakor Ramilaben Vijaji
|
00468
|
UBIN0547476
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604863296
|
|
RAMILABEN VIJAJI THAKOR
|
BANK OF BARODA(606985)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-073-001/28728
(Taranagar )
|
1120006000NRG24130620230038520
|
13/06/2023
|
Thakor Vajaji Bhagavanji
|
1120006WL003455
|
Thakor Vajaji Bhagavanji
|
00468
|
UBIN0547476
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604863264
|
|
VIJABHAI BHAGVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-073-001/28731
(Taranagar )
|
1120006000NRG24130620230038522
|
13/06/2023
|
RABARI JAYABHAI JIVABHAI
|
1120006WL003455
|
RABARI JAYABHAI JIVABHAI
|
00468
|
UBIN0547476
|
1928
|
1928
|
Processed
|
16/06/2023
|
|
2604863323
|
|
JAYABHAI JIVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24130620230038524
|
13/06/2023
|
THAKOR KALUJI MANAJI
|
1120006WL003455
|
THAKOR KALUJI MANAJI
|
00468
|
UBIN0547476
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
2604863239
|
|
KALUJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-073-001/28737
(Taranagar )
|
1120006000NRG24130620230038525
|
13/06/2023
|
THAKOR SARDABEN KALUJI
|
1120006WL003455
|
THAKOR SARDABEN KALUJI
|
00468
|
UBIN0547476
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
2604863308
|
|
SHARDABEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-073-001/28741
(Taranagar )
|
1120006000NRG24130620230038527
|
13/06/2023
|
THAKOR AMARBEN RANMALJI
|
1120006WL003455
|
THAKOR AMARBEN RANMALJI
|
00468
|
UBIN0547476
|
2350
|
2350
|
Processed
|
16/06/2023
|
|
2604863254
|
|
AMARBEN RANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-073-001/28741
(Taranagar )
|
1120006000NRG24130620230038526
|
13/06/2023
|
THAKOR RANMALJI SAVSIJI
|
1120006WL003455
|
THAKOR RANMALJI SAVSIJI
|
00468
|
UBIN0547476
|
2350
|
2350
|
Processed
|
16/06/2023
|
|
2604863222
|
|
RANMALJI SAVSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-073-001/28744
(Taranagar )
|
1120006000NRG24130620230038530
|
13/06/2023
|
RABARI JALIBEN RUGNATHBHAI
|
1120006WL003455
|
RABARI JALIBEN RUGNATHBHAI
|
00468
|
UBIN0547476
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604863288
|
|
JELIBEN RUGANATHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-073-001/28744
(Taranagar )
|
1120006000NRG24130620230038529
|
13/06/2023
|
RABARI RUGNATHBHAI MEVABHAI
|
1120006WL003455
|
RABARI RUGNATHBHAI MEVABHAI
|
00468
|
UBIN0547476
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604863287
|
|
RUGNATHBHAI MEVABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-073-001/28775
(Taranagar )
|
1120006000NRG24130620230038531
|
13/06/2023
|
Thakor keshiben Devabhai
|
1120006WL003455
|
Thakor keshiben Devabhai
|
00468
|
UBIN0547476
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2604863301
|
|
KESHIBEN DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-073-001/28778
(Taranagar )
|
1120006000NRG24130620230038533
|
13/06/2023
|
Thakor Bahurabhai meshji
|
1120006WL003455
|
Thakor Bahurabhai meshji
|
00468
|
UBIN0547476
|
1770
|
1770
|
Processed
|
16/06/2023
|
|
2604863246
|
|
BHURAJI RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-073-001/28778
(Taranagar )
|
1120006000NRG24130620230038532
|
13/06/2023
|
Thakor Premilaben Rameshj
|
1120006WL003455
|
Thakor Premilaben Rameshj
|
00468
|
UBIN0547476
|
1770
|
1770
|
Processed
|
16/06/2023
|
|
2604863242
|
|
PEMILA RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-073-001/298
(Taranagar )
|
1120006000NRG24130620230038535
|
13/06/2023
|
Thakor bhagvanbhainMnasukhbhai
|
1120006WL003455
|
Thakor bhagvanbhainMnasukhbhai
|
00468
|
UBIN0547476
|
1510
|
1510
|
Processed
|
16/06/2023
|
|
2604863249
|
|
BHAGVAN MANSUKHJI THAKOR
|
BANK OF BARODA(606985)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-073-001/298
(Taranagar )
|
1120006000NRG24130620230038534
|
13/06/2023
|
THAKOR MANSUKH DEVAJI
|
1120006WL003455
|
THAKOR MANSUKH DEVAJI
|
00468
|
UBIN0547476
|
1510
|
1510
|
Processed
|
16/06/2023
|
|
2604863231
|
|
MANSUKHBHAI DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-073-001/301
(Taranagar )
|
1120006000NRG24130620230038538
|
13/06/2023
|
Thakor Jivaji keshaji
|
1120006WL003455
|
Thakor Jivaji keshaji
|
00468
|
UBIN0547476
|
1344
|
1344
|
Processed
|
16/06/2023
|
|
2604863279
|
|
JIVAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-073-001/301
(Taranagar )
|
1120006000NRG24130620230038537
|
13/06/2023
|
THAKOR SONALBEN JIVAJI
|
1120006WL003455
|
THAKOR SONALBEN JIVAJI
|
00468
|
UBIN0547476
|
1344
|
1344
|
Processed
|
16/06/2023
|
|
2604863351
|
|
THAKOR SONABEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-073-001/308
(Taranagar )
|
1120006000NRG24130620230038539
|
13/06/2023
|
Thakor Pujaben
|
1120006WL003455
|
Thakor Pujaben
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604863300
|
|
PUJABEN LAXMANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-073-001/32
(Taranagar )
|
1120006000NRG24130620230038540
|
13/06/2023
|
thakor jentiji balaji
|
1120006WL003455
|
thakor jentiji balaji
|
00468
|
UBIN0547476
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
2604863345
|
|
THAKOR JAYNTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24130620230038543
|
13/06/2023
|
Thakor Gopalji Talaji
|
1120006WL003455
|
Thakor Gopalji Talaji
|
00468
|
UBIN0547476
|
1251
|
1251
|
Processed
|
16/06/2023
|
|
2604863282
|
|
GOPALJI NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24130620230038541
|
13/06/2023
|
thakor labhuben nathaji
|
1120006WL003455
|
thakor labhuben nathaji
|
00468
|
UBIN0547476
|
1251
|
1251
|
Processed
|
16/06/2023
|
|
2604863314
|
|
LABHUBEN NATHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-073-001/33
(Taranagar )
|
1120006000NRG24130620230038542
|
13/06/2023
|
Thakor nathaji keshaj
|
1120006WL003455
|
Thakor nathaji keshaj
|
00468
|
UBIN0547476
|
1251
|
1251
|
Processed
|
16/06/2023
|
|
2604863281
|
|
NATHAJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-073-001/365
(Taranagar )
|
1120006000NRG24130620230038547
|
13/06/2023
|
THAKOR GAVIBEN LAKHAJI
|
1120006WL003455
|
THAKOR GAVIBEN LAKHAJI
|
00468
|
UBIN0547476
|
1736
|
1736
|
Processed
|
16/06/2023
|
|
2604863317
|
|
GAVARIBEN LAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-073-001/365
(Taranagar )
|
1120006000NRG24130620230038546
|
13/06/2023
|
THAKOR LAKHAJI SHANKARJI
|
1120006WL003455
|
THAKOR LAKHAJI SHANKARJI
|
00468
|
UBIN0547476
|
1736
|
1736
|
Processed
|
16/06/2023
|
|
2604863316
|
|
LAKHAJI SHANKARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-073-001/4
(Taranagar )
|
1120006000NRG24130620230038548
|
13/06/2023
|
Rabari Pachanbhai Savabhai
|
1120006WL003455
|
Rabari Pachanbhai Savabhai
|
00468
|
UBIN0547476
|
1071
|
1071
|
Processed
|
16/06/2023
|
|
2604863248
|
|
PACHANBHAI SAVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-073-001/4
(Taranagar )
|
1120006000NRG24130620230038549
|
13/06/2023
|
Rbari vasiben Pachanbhai
|
1120006WL003455
|
Rbari vasiben Pachanbhai
|
00468
|
UBIN0547476
|
1071
|
1071
|
Processed
|
16/06/2023
|
|
2604863335
|
|
VASIBEN PACHANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-073-001/401
(Taranagar )
|
1120006000NRG24130620230038550
|
13/06/2023
|
Thakor Chanduji Ranmalji
|
1120006WL003455
|
Thakor Chanduji Ranmalji
|
00468
|
UBIN0547476
|
2196
|
2196
|
Processed
|
16/06/2023
|
|
2604863259
|
|
CHEHUJI RANAMALJ ITHAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-073-001/420
(Taranagar )
|
1120006000NRG24130620230038552
|
13/06/2023
|
Thakor Amnarambhai Pachanbhai
|
1120006WL003455
|
Thakor Amnarambhai Pachanbhai
|
00468
|
UBIN0547476
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2604863334
|
|
AMBARAMJI PACHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-073-001/420
(Taranagar )
|
1120006000NRG24130620230038553
|
13/06/2023
|
Thakor Sitaben Amnarambhai Pachanbhai
|
1120006WL003455
|
Thakor Sitaben Amnarambhai Pachanbhai
|
00468
|
UBIN0547476
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
2604863340
|
|
THAKOR SITABEN
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-073-001/43-B
(Taranagar )
|
1120006000NRG24130620230038555
|
13/06/2023
|
Thakor Samuben Versiji
|
1120006WL003455
|
Thakor Samuben Versiji
|
00468
|
UBIN0547476
|
1715
|
1715
|
Processed
|
16/06/2023
|
|
2604863349
|
|
SAMUBEN VERASIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-073-001/43-B
(Taranagar )
|
1120006000NRG24130620230038554
|
13/06/2023
|
Thakor Vasramji Vershiji
|
1120006WL003455
|
Thakor Vasramji Vershiji
|
00468
|
UBIN0547476
|
1715
|
1715
|
Processed
|
16/06/2023
|
|
2604863348
|
|
VASHARAMJI VERASHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-073-001/441
(Taranagar )
|
1120006000NRG24130620230038556
|
13/06/2023
|
Rabari Gokul Jivabhai
|
1120006WL003455
|
Rabari Gokul Jivabhai
|
00468
|
UBIN0547476
|
1557
|
1557
|
Processed
|
16/06/2023
|
|
2604863324
|
|
GOKABHAI JIVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-073-001/441
(Taranagar )
|
1120006000NRG24130620230038557
|
13/06/2023
|
Rabari Zebarbhai Gokul Jivabhai
|
1120006WL003455
|
Rabari Zebarbhai Gokul Jivabhai
|
00468
|
UBIN0547476
|
1557
|
1557
|
Processed
|
16/06/2023
|
|
2604863325
|
|
ZEBARBEN GOKABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-073-001/449-A
(Taranagar )
|
1120006000NRG24130620230038560
|
13/06/2023
|
rabari kinjalben D
|
1120006WL003455
|
rabari kinjalben D
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
16/06/2023
|
|
2604863299
|
|
KINJALBEN DANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-073-001/449-A
(Taranagar )
|
1120006000NRG24130620230038561
|
13/06/2023
|
Sitaben Danabhai Rabari
|
1120006WL003455
|
Sitaben Danabhai Rabari
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
16/06/2023
|
|
2604863244
|
|
SITA DANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-073-001/459
(Taranagar )
|
1120006000NRG24130620230038562
|
13/06/2023
|
Okhiben Okhaji
|
1120006WL003455
|
Okhiben Okhaji
|
00468
|
UBIN0547476
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
2604863221
|
|
JASHIBEN OKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-073-001/461-D
(Taranagar )
|
1120006000NRG24130620230038564
|
13/06/2023
|
Thakor chehuji
|
1120006WL003455
|
Thakor chehuji
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604863238
|
|
CHEHUJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-073-001/461-D
(Taranagar )
|
1120006000NRG24130620230038563
|
13/06/2023
|
Thakor Daratji Chehuji
|
1120006WL003455
|
Thakor Daratji Chehuji
|
00468
|
UBIN0547476
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2604863337
|
|
THAKOR DASHARATJI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-073-001/48-A
(Taranagar )
|
1120006000NRG24130620230038565
|
13/06/2023
|
Rabari Govindbhai Ramashibhai
|
1120006WL003455
|
Rabari Govindbhai Ramashibhai
|
00468
|
UBIN0547476
|
1134
|
1134
|
Processed
|
16/06/2023
|
|
2604863318
|
|
GOVINDBHAI RAMSHIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-073-001/5-A
(Taranagar )
|
1120006000NRG24130620230038572
|
13/06/2023
|
Rabari Bababhai
|
1120006WL003455
|
Rabari Bababhai
|
00468
|
UBIN0547476
|
1192
|
1192
|
Processed
|
16/06/2023
|
|
2604863305
|
|
RABARI BABABHAI VARJANGABHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-073-001/5-A
(Taranagar )
|
1120006000NRG24130620230038570
|
13/06/2023
|
Rabari Laxmiben Varjangbhai
|
1120006WL003455
|
Rabari Laxmiben Varjangbhai
|
00468
|
UBIN0547476
|
1395
|
1395
|
Processed
|
16/06/2023
|
|
2604863247
|
|
LAXMIBEN VARJANGBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-073-001/5-A
(Taranagar )
|
1120006000NRG24130620230038573
|
13/06/2023
|
Rabari Nitaben Varjangbhai
|
1120006WL003455
|
Rabari Nitaben Varjangbhai
|
00468
|
UBIN0547476
|
1341
|
1341
|
Processed
|
16/06/2023
|
|
2604863306
|
|
RABARI NITABEN VARAJANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG24130620230038577
|
13/06/2023
|
Thakor Ravin Viruji
|
1120006WL003455
|
Thakor Ravin Viruji
|
00468
|
UBIN0547476
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2604863315
|
|
MR THAKOR RAVIN VIRUJI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG24130620230038575
|
13/06/2023
|
VIRUJI RAYSANGJI
|
1120006WL003455
|
VIRUJI RAYSANGJI
|
00468
|
UBIN0547476
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2604863312
|
|
VIRUJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-073-001/534-A
(Taranagar )
|
1120006000NRG24130620230038579
|
13/06/2023
|
Thakor jashiben kirtiji
|
1120006WL003455
|
Thakor jashiben kirtiji
|
00468
|
UBIN0547476
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
2604863330
|
|
JASHIBEN DAYABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-073-001/534-A
(Taranagar )
|
1120006000NRG24130620230038578
|
13/06/2023
|
Thakor Kiratibhai Melabhai
|
1120006WL003455
|
Thakor Kiratibhai Melabhai
|
00468
|
UBIN0547476
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
2604863271
|
|
DAYABHAI MELABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-073-001/552
(Taranagar )
|
1120006000NRG24130620230038581
|
13/06/2023
|
THAKOR KAMUBEN RAMESHJI
|
1120006WL003455
|
THAKOR KAMUBEN RAMESHJI
|
00468
|
UBIN0547476
|
1750
|
1750
|
Processed
|
16/06/2023
|
|
2604863333
|
|
KAMUBEN RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-073-001/552
(Taranagar )
|
1120006000NRG24130620230038580
|
13/06/2023
|
THAKOR RAMESHJI KESHAJI
|
1120006WL003455
|
THAKOR RAMESHJI KESHAJI
|
00468
|
UBIN0547476
|
1750
|
1750
|
Processed
|
16/06/2023
|
|
2604863240
|
|
RAMESHJI KESHAJI TAKOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-073-001/554
(Taranagar )
|
1120006000NRG24130620230038582
|
13/06/2023
|
THAKOR BABIBEN SONAJI
|
1120006WL003455
|
THAKOR BABIBEN SONAJI
|
00468
|
UBIN0547476
|
1930
|
1930
|
Processed
|
16/06/2023
|
|
2604863218
|
|
BABIBEN SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-073-001/554
(Taranagar )
|
1120006000NRG24130620230038583
|
13/06/2023
|
THAKOR RAMESHJI SONAJI
|
1120006WL003455
|
THAKOR RAMESHJI SONAJI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604863255
|
|
MR RAMESHJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-073-001/562
(Taranagar )
|
1120006000NRG24130620230038586
|
13/06/2023
|
THAKOR CHANDUJI CHATURJI
|
1120006WL003455
|
THAKOR CHANDUJI CHATURJI
|
00468
|
UBIN0547476
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2604863252
|
|
CHANDUJI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-073-001/562
(Taranagar )
|
1120006000NRG24130620230038587
|
13/06/2023
|
THAKOR SANGITABEN CHATURJI
|
1120006WL003455
|
THAKOR SANGITABEN CHATURJI
|
00468
|
UBIN0547476
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2604863280
|
|
SANGITABEN CHANDUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-073-001/572
(Taranagar )
|
1120006000NRG24130620230038589
|
13/06/2023
|
KAJALBEN
|
1120006WL003455
|
KAJALBEN
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
16/06/2023
|
|
2604863285
|
|
KAJALBEN SHAILESHKUMAR SURELA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-073-001/572
(Taranagar )
|
1120006000NRG24130620230038588
|
13/06/2023
|
SURELA SHAILESHKUMAR LADHUJI
|
1120006WL003455
|
SURELA SHAILESHKUMAR LADHUJI
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
16/06/2023
|
|
2604863338
|
|
SURELA SHAILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-073-001/577
(Taranagar )
|
1120006000NRG24130620230038590
|
13/06/2023
|
THAKOR MAHESHJI NATUJI
|
1120006WL003455
|
THAKOR MAHESHJI NATUJI
|
00468
|
UBIN0547476
|
1910
|
1910
|
Processed
|
16/06/2023
|
|
2604863328
|
|
MAHESHJI NATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24130620230038596
|
13/06/2023
|
Thakor kaliben Kanuji
|
1120006WL003455
|
Thakor kaliben Kanuji
|
00468
|
UBIN0547476
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
2604863336
|
|
THAKOR KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24130620230038593
|
13/06/2023
|
THAKOR KAMLESHJI KANUJI
|
1120006WL003455
|
THAKOR KAMLESHJI KANUJI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604863266
|
|
KAMLESHJI KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24130620230038592
|
13/06/2023
|
THAKOR KANUJI RANUJI
|
1120006WL003455
|
THAKOR KANUJI RANUJI
|
00468
|
UBIN0547476
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
2604863234
|
|
KANUJI RANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24130620230038594
|
13/06/2023
|
THAKOR PRAHLADJI KANUJI
|
1120006WL003455
|
THAKOR PRAHLADJI KANUJI
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
16/06/2023
|
|
2604863267
|
|
THAKOR PRAHALADBHAI KANUJI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-073-001/579
(Taranagar )
|
1120006000NRG24130620230038597
|
13/06/2023
|
THAKOR KAUSHIKKUMAR TAKHAJI
|
1120006WL003455
|
THAKOR KAUSHIKKUMAR TAKHAJI
|
00468
|
UBIN0547476
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604863225
|
|
KAUSHIKBHAI TAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-073-001/595
(Taranagar )
|
1120006000NRG24130620230038598
|
13/06/2023
|
THAKOR SAKTAJI LALAJI
|
1120006WL003455
|
THAKOR SAKTAJI LALAJI
|
00468
|
UBIN0547476
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604863230
|
|
SAKTAJI LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-073-001/595
(Taranagar )
|
1120006000NRG24130620230038599
|
13/06/2023
|
THAKOR SHAILESHJI SAKTAJI
|
1120006WL003455
|
THAKOR SHAILESHJI SAKTAJI
|
00468
|
UBIN0547476
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604863341
|
|
THAKOR SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-073-001/596
(Taranagar )
|
1120006000NRG24130620230038602
|
13/06/2023
|
thakor jamaji kaluji
|
1120006WL003455
|
thakor jamaji kaluji
|
00468
|
UBIN0547476
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604863243
|
|
JAMA KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-073-001/596
(Taranagar )
|
1120006000NRG24130620230038601
|
13/06/2023
|
THAKOR KAMUBEN KALUJI
|
1120006WL003455
|
THAKOR KAMUBEN KALUJI
|
00468
|
UBIN0547476
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604863322
|
|
KAMUBEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-073-001/596
(Taranagar )
|
1120006000NRG24130620230038603
|
13/06/2023
|
Thakor Lalitji kaluji
|
1120006WL003455
|
Thakor Lalitji kaluji
|
00468
|
UBIN0547476
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604863356
|
|
THAKOR LALITJI KALUJI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-073-001/66
(Taranagar )
|
1120006000NRG24130620230038605
|
13/06/2023
|
Thakor Rajuji Kanaji
|
1120006WL003455
|
Thakor Rajuji Kanaji
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604863223
|
|
RAJUJI KANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-073-001/677
(Taranagar )
|
1120006000NRG24130620230038606
|
13/06/2023
|
THAKOR CHAMPABEN
|
1120006WL003455
|
THAKOR CHAMPABEN
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604863278
|
|
CHAMPABEN MELAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-073-001/684
(Taranagar )
|
1120006000NRG24130620230038607
|
13/06/2023
|
jivabhai ransodbhai
|
1120006WL003455
|
jivabhai ransodbhai
|
00468
|
UBIN0547476
|
1179
|
1179
|
Processed
|
16/06/2023
|
|
2604863232
|
|
JIVABHAI RANCHHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-073-001/684
(Taranagar )
|
1120006000NRG24130620230038608
|
13/06/2023
|
Santokben Jivabhai Rabari
|
1120006WL003455
|
Santokben Jivabhai Rabari
|
00468
|
UBIN0547476
|
1048
|
1048
|
Processed
|
16/06/2023
|
|
2604863233
|
|
SANTOKBEN JIVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-073-001/690
(Taranagar )
|
1120006000NRG24130620230038610
|
13/06/2023
|
SURELA KANKUBEN LADHUJI
|
1120006WL003455
|
SURELA KANKUBEN LADHUJI
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
16/06/2023
|
|
2604863313
|
|
KANKUBEN LADHUJI SURELA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-073-001/720
(Taranagar )
|
1120006000NRG24130620230038612
|
13/06/2023
|
THAKOR BADHIBEN BAJUJI
|
1120006WL003455
|
THAKOR BADHIBEN BAJUJI
|
00468
|
UBIN0547476
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604863309
|
|
BADHIBEN BAJUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-073-001/720
(Taranagar )
|
1120006000NRG24130620230038611
|
13/06/2023
|
THAKOR BAJUJI KAMSHIJI
|
1120006WL003455
|
THAKOR BAJUJI KAMSHIJI
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604863261
|
|
BAJUJI KAMASHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-073-001/720
(Taranagar )
|
1120006000NRG24130620230038613
|
13/06/2023
|
THAKOR SANGITABEN JILUJI
|
1120006WL003455
|
THAKOR SANGITABEN JILUJI
|
00468
|
UBIN0547476
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604863298
|
|
SANGITABEN JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-073-001/721
(Taranagar )
|
1120006000NRG24130620230038614
|
13/06/2023
|
THAKOR RANCHHODJI RAGHAJI
|
1120006WL003455
|
THAKOR RANCHHODJI RAGHAJI
|
00468
|
UBIN0547476
|
1630
|
1630
|
Processed
|
16/06/2023
|
|
2604863275
|
|
RANCHHODJI RANGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-073-001/721
(Taranagar )
|
1120006000NRG24130620230038615
|
13/06/2023
|
THAKOR RANJANBEN RANCHHODJI
|
1120006WL003455
|
THAKOR RANJANBEN RANCHHODJI
|
00468
|
UBIN0547476
|
1630
|
1630
|
Processed
|
16/06/2023
|
|
2604863274
|
|
RANJANBEN RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-073-001/733
(Taranagar )
|
1120006000NRG24130620230038617
|
13/06/2023
|
THAKOR KALIBEN SAVSIJI
|
1120006WL003455
|
THAKOR KALIBEN SAVSIJI
|
00468
|
UBIN0547476
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2604863347
|
|
MRS KALIBEN SAVASIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-073-001/733
(Taranagar )
|
1120006000NRG24130620230038616
|
13/06/2023
|
THAKOR SAVSIJI BHUPATJI
|
1120006WL003455
|
THAKOR SAVSIJI BHUPATJI
|
00468
|
UBIN0547476
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2604863273
|
|
MR SAVSIJI BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-073-001/735
(Taranagar )
|
1120006000NRG24130620230038620
|
13/06/2023
|
THAKOR ARTIBEN JIVANJI
|
1120006WL003455
|
THAKOR ARTIBEN JIVANJI
|
00468
|
UBIN0547476
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604863297
|
|
ARATIBEN JIVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-073-001/735
(Taranagar )
|
1120006000NRG24130620230038619
|
13/06/2023
|
THAKOR JIVANJI PACHANJI
|
1120006WL003455
|
THAKOR JIVANJI PACHANJI
|
00468
|
UBIN0547476
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2604863250
|
|
JIVANJI PACHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-073-001/736
(Taranagar )
|
1120006000NRG24130620230038621
|
13/06/2023
|
THAKOR HITESH BABUJI
|
1120006WL003455
|
THAKOR HITESH BABUJI
|
00468
|
UBIN0547476
|
1450
|
1450
|
Processed
|
16/06/2023
|
|
2604863331
|
|
HITESHKUMAR BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-073-001/736
(Taranagar )
|
1120006000NRG24130620230038623
|
13/06/2023
|
THAKOR SANGITABEN
|
1120006WL003455
|
THAKOR SANGITABEN
|
00468
|
UBIN0547476
|
1450
|
1450
|
Processed
|
16/06/2023
|
|
2604863294
|
|
SANGITABEN HITESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-073-001/736
(Taranagar )
|
1120006000NRG24130620230038622
|
13/06/2023
|
THAKOR VIPUL BABUJI
|
1120006WL003455
|
THAKOR VIPUL BABUJI
|
00468
|
UBIN0547476
|
1450
|
1450
|
Processed
|
16/06/2023
|
|
2604863293
|
|
VIPUL BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-073-001/738
(Taranagar )
|
1120006000NRG24130620230038624
|
13/06/2023
|
THAKOR CHATURJI BHUPATJI
|
1120006WL003455
|
THAKOR CHATURJI BHUPATJI
|
00468
|
UBIN0547476
|
1510
|
1510
|
Processed
|
16/06/2023
|
|
2604863270
|
|
CHATURJI BHUPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-073-001/738
(Taranagar )
|
1120006000NRG24130620230038625
|
13/06/2023
|
THAKOR RATANBEN CHATURJI
|
1120006WL003455
|
THAKOR RATANBEN CHATURJI
|
00468
|
UBIN0547476
|
1510
|
1510
|
Processed
|
16/06/2023
|
|
2604863291
|
|
RATANBEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-073-001/74
(Taranagar )
|
1120006000NRG24130620230038627
|
13/06/2023
|
Thakor Chaturji Kesaji
|
1120006WL003455
|
Thakor Chaturji Kesaji
|
00468
|
UBIN0547476
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2604863219
|
|
CHATURJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-073-001/74
(Taranagar )
|
1120006000NRG24130620230038626
|
13/06/2023
|
THAKOR GAVRIBEN CHATURJI
|
1120006WL003455
|
THAKOR GAVRIBEN CHATURJI
|
00468
|
UBIN0547476
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2604863292
|
|
GAVARIBEN CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-073-001/740
(Taranagar )
|
1120006000NRG24130620230038628
|
13/06/2023
|
THAKOR BHIKHAJI RANCHHODJI
|
1120006WL003455
|
THAKOR BHIKHAJI RANCHHODJI
|
00468
|
UBIN0547476
|
1305
|
1305
|
Processed
|
16/06/2023
|
|
2604863307
|
|
BHIKHABHAI RANCHHODBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-073-001/740
(Taranagar )
|
1120006000NRG24130620230038629
|
13/06/2023
|
THAKOR GAJIBEN BHIKHAJI
|
1120006WL003455
|
THAKOR GAJIBEN BHIKHAJI
|
00468
|
UBIN0547476
|
1305
|
1305
|
Processed
|
16/06/2023
|
|
2604863350
|
|
THAKOR GAGIBEN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHANKHESWAR
|
GJ-20-006-073-001/77
(Taranagar )
|
1120006000NRG24130620230038631
|
13/06/2023
|
THAKOR SURAJBEN JENTIJI
|
1120006WL003455
|
THAKOR SURAJBEN JENTIJI
|
00468
|
UBIN0547476
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
2604863289
|
|
THAKOR SURAJBEN JAYANTIJI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHANKHESWAR
|
GJ-20-006-073-001/80
(Taranagar )
|
1120006000NRG24130620230038632
|
13/06/2023
|
THAKOR LALAJI KANUJI
|
1120006WL003455
|
THAKOR LALAJI KANUJI
|
00468
|
UBIN0547476
|
1750
|
1750
|
Processed
|
16/06/2023
|
|
2604863236
|
|
LALAJI KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHANKHESWAR
|
GJ-20-006-073-001/80
(Taranagar )
|
1120006000NRG24130620230038633
|
13/06/2023
|
THAKOR PAYALBEN LALAJI
|
1120006WL003455
|
THAKOR PAYALBEN LALAJI
|
00468
|
UBIN0547476
|
1575
|
1575
|
Processed
|
16/06/2023
|
|
2604863237
|
|
PAYALBEN LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHANKHESWAR
|
GJ-20-006-073-001/84
(Taranagar )
|
1120006000NRG24130620230038635
|
13/06/2023
|
THAKOR GANGARAM
|
1120006WL003455
|
THAKOR GANGARAM
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604863269
|
|
GANGARAMJI RANUNJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHANKHESWAR
|
GJ-20-006-073-001/84
(Taranagar )
|
1120006000NRG24130620230038634
|
13/06/2023
|
THAKOR KADVIBEN
|
1120006WL003455
|
THAKOR KADVIBEN
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604863268
|
|
KADAVIBEN RANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHANKHESWAR
|
GJ-20-006-073-001/85
(Taranagar )
|
1120006000NRG24130620230038636
|
13/06/2023
|
THAKOR SANTOKBEN
|
1120006WL003455
|
THAKOR SANTOKBEN
|
00468
|
UBIN0547476
|
1359
|
1359
|
Processed
|
16/06/2023
|
|
2604863257
|
|
SANTOKBEN BHUPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHANKHESWAR
|
GJ-20-006-073-001/93
(Taranagar )
|
1120006000NRG24130620230038637
|
13/06/2023
|
THAKOR GANESHJI KARMSHIJI
|
1120006WL003455
|
THAKOR GANESHJI KARMSHIJI
|
00468
|
UBIN0547476
|
1467
|
1467
|
Processed
|
16/06/2023
|
|
2604863226
|
|
GANESHJI KARAMSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHANKHESWAR
|
GJ-20-006-073-001/93
(Taranagar )
|
1120006000NRG24130620230038638
|
13/06/2023
|
THAKOR NANJIJI
|
1120006WL003455
|
THAKOR NANJIJI
|
00468
|
UBIN0547476
|
1467
|
1467
|
Processed
|
16/06/2023
|
|
2604863265
|
|
MR NANAJIJI GANESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG24130620230038640
|
13/06/2023
|
THAKOR BHURIBEN
|
1120006WL003455
|
THAKOR BHURIBEN
|
00468
|
UBIN0547476
|
672
|
672
|
Processed
|
16/06/2023
|
|
2604863320
|
|
THAKOR BHALAJI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG24130620230038642
|
13/06/2023
|
THAKOR DAXABEN DEVAJI
|
1120006WL003455
|
THAKOR DAXABEN DEVAJI
|
00468
|
UBIN0547476
|
672
|
672
|
Processed
|
16/06/2023
|
|
2604863352
|
|
DAXABEN DEVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217675
|
217675
|
|
|
|
|
|
|
|
|
147
|
SHANKHESWAR
|
GJ-20-006-073-001/200
(Taranagar )
|
1120006000NRG24130620230038493
|
13/06/2023
|
RABARI AMRAT GANDABHAI
|
1120006WL003455
|
RABARI AMRAT GANDABHAI
|
00502
|
BKDN0700000
|
1384
|
1384
|
Processed
|
16/06/2023
|
|
2604863360
|
|
AMARATBHAI GANDABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHANKHESWAR
|
GJ-20-006-073-001/482
(Taranagar )
|
1120006000NRG24130620230038568
|
13/06/2023
|
THAKOR KATAJI HIRAJI
|
1120006WL003455
|
THAKOR KATAJI HIRAJI
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2604863357
|
|
KIRTIJI HIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG24130620230038576
|
13/06/2023
|
LILABEN
|
1120006WL003455
|
LILABEN
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2604863358
|
|
LILABEN VIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHANKHESWAR
|
GJ-20-006-073-001/561
(Taranagar )
|
1120006000NRG24130620230038585
|
13/06/2023
|
THAKOR CHETANKUMAR CHUNDAJI
|
1120006WL003455
|
THAKOR CHETANKUMAR CHUNDAJI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604863359
|
|
CHETANKUMAR CHUNDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236471
|
236471
|
|
|
|
|
|
|
|