|
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-20-006-068-001/10049
(Shankheshvar )
|
1120006000NRG25200520240017134
|
20/05/2024
|
thakor hanshaben himatji
|
1120006WL001963
|
thakor hanshaben himatji
|
00057
|
BARB0BGGBXX
|
1552
|
1552
|
Processed
|
22/05/2024
|
|
4211338482
|
|
THAKOR HANSABEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-068-001/10049
(Shankheshvar )
|
1120006000NRG25200520240017133
|
20/05/2024
|
thakor himatji kanjiji
|
1120006WL001963
|
thakor himatji kanjiji
|
00057
|
BARB0BGGBXX
|
1552
|
1552
|
Processed
|
22/05/2024
|
|
4211338480
|
|
HEMATJI KANAJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-068-001/10103
(Shankheshvar )
|
1120006000NRG25200520240017145
|
20/05/2024
|
Thakor Hetalben Jinvarji
|
1120006WL001963
|
Thakor Hetalben Jinvarji
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4211338479
|
|
Thakor Hetalben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-068-001/34
(Shankheshvar )
|
1120006000NRG25200520240017220
|
20/05/2024
|
Thakor Manishaben Sureshbhai
|
1120006WL001963
|
Thakor Manishaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211338483
|
|
MANISHABEN SURESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-068-001/732
(Shankheshvar )
|
1120006000NRG25200520240017313
|
20/05/2024
|
Thakor Pravinji Prahladji
|
1120006WL001963
|
Thakor Pravinji Prahladji
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
22/05/2024
|
|
4211338478
|
|
THAKOR PRAVINJI PRAHLADJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6323
|
6323
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-068-001/10104
(Shankheshvar )
|
1120006000NRG25200520240017146
|
20/05/2024
|
Thakor Gayatriben Dilipbhai
|
1120006WL001963
|
Thakor Gayatriben Dilipbhai
|
00415
|
SBIN0003141
|
8
|
8
|
Processed
|
22/05/2024
|
|
4211338503
|
|
MRS LOLADIYA GAYATRIBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/10104
(Shankheshvar )
|
1120006000NRG25200520240017147
|
20/05/2024
|
Thakor Gayatriben Dilipbhai
|
1120006WL001963
|
Thakor Gayatriben Dilipbhai
|
00415
|
SBIN0003141
|
8
|
8
|
Processed
|
22/05/2024
|
|
4211338504
|
|
DILIPKUMAR BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-068-001/10102
(Shankheshvar )
|
1120006000NRG25200520240017143
|
20/05/2024
|
Thakor Ashaben Vikramji
|
1120006WL001963
|
Thakor Ashaben Vikramji
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211338476
|
|
ASHABEN VIKRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-068-001/10102
(Shankheshvar )
|
1120006000NRG25200520240017142
|
20/05/2024
|
Thakor Vikramji Bhopaji
|
1120006WL001963
|
Thakor Vikramji Bhopaji
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211338472
|
|
VIKRAMJI BHOPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-068-001/10020
(Shankheshvar )
|
1120006000NRG25200520240017131
|
20/05/2024
|
Thakor Lilaben Kaluji
|
1120006WL001963
|
Thakor Lilaben Kaluji
|
00415
|
SBIN0018833
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211338513
|
|
THAKOR LILABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/10055
(Shankheshvar )
|
1120006000NRG25200520240017137
|
20/05/2024
|
Thakor Bhartiben Maheshji
|
1120006WL001963
|
Thakor Bhartiben Maheshji
|
00415
|
SBIN0018833
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4211338473
|
|
THAKOR BHARATIBEN MAHESHJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-068-001/10100
(Shankheshvar )
|
1120006000NRG25200520240017138
|
20/05/2024
|
Thakor Vasantiben Vikramkumar
|
1120006WL001963
|
Thakor Vasantiben Vikramkumar
|
00415
|
SBIN0018833
|
9
|
9
|
Processed
|
22/05/2024
|
|
4211338474
|
|
THAKOR VASNTIBEN
|
BANK OF BARODA(606985)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-068-001/10100
(Shankheshvar )
|
1120006000NRG25200520240017139
|
20/05/2024
|
Thakor Vasantiben Vikramkumar
|
1120006WL001963
|
Thakor Vasantiben Vikramkumar
|
00415
|
SBIN0018833
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211338475
|
|
VIKRAM KUMAR NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-068-001/10101
(Shankheshvar )
|
1120006000NRG25200520240017140
|
20/05/2024
|
Thakor Kajalben Dashrathji
|
1120006WL001963
|
Thakor Kajalben Dashrathji
|
00415
|
SBIN0018833
|
1863
|
1863
|
Processed
|
22/05/2024
|
|
4211338499
|
|
Ms. KAJALBEN JAGABHAI BAMANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-068-001/10101
(Shankheshvar )
|
1120006000NRG25200520240017141
|
20/05/2024
|
Thakor Kajalben Dashrathji
|
1120006WL001963
|
Thakor Kajalben Dashrathji
|
00415
|
SBIN0018833
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4211338500
|
|
DASHRATHJI KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-068-001/145
(Shankheshvar )
|
1120006000NRG25200520240017170
|
20/05/2024
|
Thakor Kamuben Hamuji
|
1120006WL001963
|
Thakor Kamuben Hamuji
|
00415
|
SBIN0018833
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4211338506
|
|
MRS KAMUBEN HEMUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-068-001/154
(Shankheshvar )
|
1120006000NRG25200520240017174
|
20/05/2024
|
Thakor Pintubhai Kaluji
|
1120006WL001963
|
Thakor Pintubhai Kaluji
|
00415
|
SBIN0018833
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4211338497
|
|
THAKOR PINTUBHAI KALUJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-068-001/154
(Shankheshvar )
|
1120006000NRG25200520240017175
|
20/05/2024
|
Thakor Saileshbhai Kaluji
|
1120006WL001963
|
Thakor Saileshbhai Kaluji
|
00415
|
SBIN0018833
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4211338498
|
|
SHAILESH KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-068-001/209
(Shankheshvar )
|
1120006000NRG25200520240017192
|
20/05/2024
|
Thakor ramilaben Ranachodji
|
1120006WL001963
|
Thakor ramilaben Ranachodji
|
00415
|
SBIN0018833
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338502
|
|
THAKOR RAMILABEN RAMSANGJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-068-001/209
(Shankheshvar )
|
1120006000NRG25200520240017191
|
20/05/2024
|
Thakor Rayasngji Ladhuji
|
1120006WL001963
|
Thakor Rayasngji Ladhuji
|
00415
|
SBIN0018833
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338501
|
|
MR THAKOR RAMSANGAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-068-001/284
(Shankheshvar )
|
1120006000NRG25200520240017206
|
20/05/2024
|
Thakor Jayaramji Sedhaji
|
1120006WL001963
|
Thakor Jayaramji Sedhaji
|
00415
|
SBIN0018833
|
966
|
966
|
Processed
|
22/05/2024
|
|
4211338509
|
|
MR JERAJI SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-068-001/668
(Shankheshvar )
|
1120006000NRG25200520240017258
|
20/05/2024
|
Thakor Raiyaben munaji
|
1120006WL001963
|
Thakor Raiyaben munaji
|
00415
|
SBIN0018833
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211338512
|
|
MRS THAKOR RAIYABEN RAIYABEN MUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-068-001/685
(Shankheshvar )
|
1120006000NRG25200520240017269
|
20/05/2024
|
Thakor Ajit suraji
|
1120006WL001963
|
Thakor Ajit suraji
|
00415
|
SBIN0018833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211338511
|
|
MR THAKOR AJITKUMAR SURAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-068-001/718
(Shankheshvar )
|
1120006000NRG25200520240017302
|
20/05/2024
|
thakor Maheshji Jagaji
|
1120006WL001963
|
thakor Maheshji Jagaji
|
00415
|
SBIN0018833
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4211338496
|
|
MAHESHAJI JAGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-068-001/725
(Shankheshvar )
|
1120006000NRG25200520240017308
|
20/05/2024
|
Thakor Kamlesh Ratubhai
|
1120006WL001963
|
Thakor Kamlesh Ratubhai
|
00415
|
SBIN0018833
|
744
|
744
|
Processed
|
22/05/2024
|
|
4211338510
|
|
KAMAJI RATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-068-001/736
(Shankheshvar )
|
1120006000NRG25200520240017317
|
20/05/2024
|
Thakor Devendra Mulji
|
1120006WL001963
|
Thakor Devendra Mulji
|
00415
|
SBIN0018833
|
546
|
546
|
Processed
|
22/05/2024
|
|
4211338505
|
|
MR THAKOR DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-068-001/760
(Shankheshvar )
|
1120006000NRG25200520240017329
|
20/05/2024
|
HETALBEN
|
1120006WL001963
|
HETALBEN
|
00415
|
SBIN0018833
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4211338508
|
|
MRS THAKOR HETALBEN HITESHJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-068-001/769
(Shankheshvar )
|
1120006000NRG25200520240017332
|
20/05/2024
|
THAKOR ANSUYABEN RAMESHBHAI
|
1120006WL001963
|
THAKOR ANSUYABEN RAMESHBHAI
|
00415
|
SBIN0018833
|
976
|
976
|
Processed
|
22/05/2024
|
|
4211338507
|
|
MRS THAKOR ANSUYABEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-068-001/989
(Shankheshvar )
|
1120006000NRG25200520240017364
|
20/05/2024
|
Thakor Bhagiben Rakeshbhai
|
1120006WL001963
|
Thakor Bhagiben Rakeshbhai
|
00415
|
SBIN0018833
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4211338514
|
|
BHAGIBEN RAKESHBHAI TAHKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-068-001/989
(Shankheshvar )
|
1120006000NRG25200520240017363
|
20/05/2024
|
Thakor Rakeshbhai Nanjiji
|
1120006WL001963
|
Thakor Rakeshbhai Nanjiji
|
00415
|
SBIN0018833
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4211338515
|
|
RAKESHBHAI NANJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25503
|
25503
|
|
|
|
|
|
|
|
|
31
|
SHANKHESWAR
|
GJ-20-006-068-001/10014
(Shankheshvar )
|
1120006000NRG25200520240017129
|
20/05/2024
|
Thakor Ranjanben Viraji
|
1120006WL001963
|
Thakor Ranjanben Viraji
|
00468
|
UBIN0540650
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4211338431
|
|
RANJANBEN VIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-068-001/10014
(Shankheshvar )
|
1120006000NRG25200520240017128
|
20/05/2024
|
Thakor Viraji Hajurji
|
1120006WL001963
|
Thakor Viraji Hajurji
|
00468
|
UBIN0540650
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4211338575
|
|
VIRAJI HAJURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-068-001/10020
(Shankheshvar )
|
1120006000NRG25200520240017130
|
20/05/2024
|
Thakor Kaluji Sonaji
|
1120006WL001963
|
Thakor Kaluji Sonaji
|
00468
|
UBIN0540650
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211338600
|
|
KALUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-068-001/10045
(Shankheshvar )
|
1120006000NRG25200520240017132
|
20/05/2024
|
thakor premilaben savdhanji
|
1120006WL001963
|
thakor premilaben savdhanji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211338438
|
|
THAKOR PREMILABEN SAVDHANJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-068-001/10051
(Shankheshvar )
|
1120006000NRG25200520240017135
|
20/05/2024
|
rathod parvatiben mukushbhai
|
1120006WL001963
|
rathod parvatiben mukushbhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211338576
|
|
PARVATIBEN MUKESHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-068-001/10055
(Shankheshvar )
|
1120006000NRG25200520240017136
|
20/05/2024
|
Thakor Maheshji Aabhaji
|
1120006WL001963
|
Thakor Maheshji Aabhaji
|
00468
|
UBIN0540650
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4211338589
|
|
MAHESHJI ABHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-068-001/10103
(Shankheshvar )
|
1120006000NRG25200520240017144
|
20/05/2024
|
Thakor Jinvarji Kaluji
|
1120006WL001963
|
Thakor Jinvarji Kaluji
|
00468
|
UBIN0540650
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4211338568
|
|
JINAVARJI KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-068-001/1014
(Shankheshvar )
|
1120006000NRG25200520240017149
|
20/05/2024
|
Prajapati Dhavalkumar Lalabhai
|
1120006WL001963
|
Prajapati Dhavalkumar Lalabhai
|
00468
|
UBIN0540650
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211338555
|
|
DHAVALKUMAR LALABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-068-001/1014
(Shankheshvar )
|
1120006000NRG25200520240017148
|
20/05/2024
|
Ranjaben
|
1120006WL001963
|
Ranjaben
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
22/05/2024
|
|
4211338567
|
|
RANJANBEN LALABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-068-001/102
(Shankheshvar )
|
1120006000NRG25200520240017152
|
20/05/2024
|
Ashokji Khodaji
|
1120006WL001963
|
Ashokji Khodaji
|
00468
|
UBIN0540650
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4211338557
|
|
ASHOK KHODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-068-001/102
(Shankheshvar )
|
1120006000NRG25200520240017151
|
20/05/2024
|
Thakor Khodaji Abhaji
|
1120006WL001963
|
Thakor Khodaji Abhaji
|
00468
|
UBIN0540650
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4211338586
|
|
KHODAJI ABHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-068-001/102
(Shankheshvar )
|
1120006000NRG25200520240017150
|
20/05/2024
|
Thakor Sharadaben Khodaji
|
1120006WL001963
|
Thakor Sharadaben Khodaji
|
00468
|
UBIN0540650
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4211338608
|
|
SHARDABEN KHODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-068-001/11-A
(Shankheshvar )
|
1120006000NRG25200520240017153
|
20/05/2024
|
Vanakar Jiviben Khegarbhai
|
1120006WL001963
|
Vanakar Jiviben Khegarbhai
|
00468
|
UBIN0540650
|
1926
|
1926
|
Processed
|
22/05/2024
|
|
4211338578
|
|
JIVIBEN KHENGARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-068-001/117
(Shankheshvar )
|
1120006000NRG25200520240017156
|
20/05/2024
|
thakor balvantji ladhaji
|
1120006WL001963
|
thakor balvantji ladhaji
|
00468
|
UBIN0540650
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4211338523
|
|
BALVANTJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-068-001/117
(Shankheshvar )
|
1120006000NRG25200520240017155
|
20/05/2024
|
Thkor Nabuben Blavantji
|
1120006WL001963
|
Thkor Nabuben Blavantji
|
00468
|
UBIN0540650
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4211338440
|
|
NABUBEN BALAVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-068-001/127
(Shankheshvar )
|
1120006000NRG25200520240017158
|
20/05/2024
|
Savitaben
|
1120006WL001963
|
Savitaben
|
00468
|
UBIN0540650
|
924
|
924
|
Processed
|
22/05/2024
|
|
4211338601
|
|
SAVITABEN DHIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-068-001/127
(Shankheshvar )
|
1120006000NRG25200520240017157
|
20/05/2024
|
Thkor Dhiruji
|
1120006WL001963
|
Thkor Dhiruji
|
00468
|
UBIN0540650
|
924
|
924
|
Processed
|
22/05/2024
|
|
4211338389
|
|
DHIRUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-068-001/128
(Shankheshvar )
|
1120006000NRG25200520240017159
|
20/05/2024
|
Chamar Babubhai Nanabhai
|
1120006WL001963
|
Chamar Babubhai Nanabhai
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
22/05/2024
|
|
4211338408
|
|
BABUBHAI NANABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-068-001/128
(Shankheshvar )
|
1120006000NRG25200520240017160
|
20/05/2024
|
Chamar Puriben Babubhai
|
1120006WL001963
|
Chamar Puriben Babubhai
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
22/05/2024
|
|
4211338588
|
|
PURIBEN BABUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-068-001/13-A
(Shankheshvar )
|
1120006000NRG25200520240017161
|
20/05/2024
|
Paramar Ratanben Somabhai
|
1120006WL001963
|
Paramar Ratanben Somabhai
|
00468
|
UBIN0540650
|
1664
|
1664
|
Processed
|
22/05/2024
|
|
4211338457
|
|
RATANBEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-068-001/132
(Shankheshvar )
|
1120006000NRG25200520240017162
|
20/05/2024
|
Chavada Maheshkumar Parashotmbhai
|
1120006WL001963
|
Chavada Maheshkumar Parashotmbhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211338527
|
|
MR CHAVADA MAHESHKUMAR PARSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-068-001/134
(Shankheshvar )
|
1120006000NRG25200520240017163
|
20/05/2024
|
Kaniben
|
1120006WL001963
|
Kaniben
|
00468
|
UBIN0540650
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4211338582
|
|
KANIBEN JETHABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-068-001/136
(Shankheshvar )
|
1120006000NRG25200520240017165
|
20/05/2024
|
Bhikhiben
|
1120006WL001963
|
Bhikhiben
|
00468
|
UBIN0540650
|
968
|
968
|
Processed
|
22/05/2024
|
|
4211338603
|
|
BHIKHIBEN HASAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-068-001/136
(Shankheshvar )
|
1120006000NRG25200520240017164
|
20/05/2024
|
Thakor Hasabhai Baghabhai
|
1120006WL001963
|
Thakor Hasabhai Baghabhai
|
00468
|
UBIN0540650
|
968
|
968
|
Processed
|
22/05/2024
|
|
4211338414
|
|
HASAJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-068-001/14-A
(Shankheshvar )
|
1120006000NRG25200520240017168
|
20/05/2024
|
Motibhai
|
1120006WL001963
|
Motibhai
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338454
|
|
MOTIBHAI BHIKHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-068-001/14-A
(Shankheshvar )
|
1120006000NRG25200520240017167
|
20/05/2024
|
Paramar Manojbhai Motibhai
|
1120006WL001963
|
Paramar Manojbhai Motibhai
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
22/05/2024
|
|
4211338539
|
|
MANOJKUMAR MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-068-001/14-A
(Shankheshvar )
|
1120006000NRG25200520240017166
|
20/05/2024
|
Paramar Shantiben Motibhai
|
1120006WL001963
|
Paramar Shantiben Motibhai
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338453
|
|
SHANTABEN MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-068-001/145
(Shankheshvar )
|
1120006000NRG25200520240017169
|
20/05/2024
|
Thakor Hamuji Fulaji
|
1120006WL001963
|
Thakor Hamuji Fulaji
|
00468
|
UBIN0540650
|
940
|
940
|
Processed
|
22/05/2024
|
|
4211338470
|
|
HEMUJI FULAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-068-001/149
(Shankheshvar )
|
1120006000NRG25200520240017172
|
20/05/2024
|
hakor Sitaben
|
1120006WL001963
|
hakor Sitaben
|
00468
|
UBIN0540650
|
896
|
896
|
Processed
|
22/05/2024
|
|
4211338609
|
|
SITABEN GOVINDJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-068-001/149
(Shankheshvar )
|
1120006000NRG25200520240017171
|
20/05/2024
|
Thakor Govindji
|
1120006WL001963
|
Thakor Govindji
|
00468
|
UBIN0540650
|
896
|
896
|
Processed
|
22/05/2024
|
|
4211338525
|
|
GOVINDJI JAGMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-068-001/154
(Shankheshvar )
|
1120006000NRG25200520240017173
|
20/05/2024
|
Thakor Dharamiben Kalaji
|
1120006WL001963
|
Thakor Dharamiben Kalaji
|
00468
|
UBIN0540650
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4211338439
|
|
DHARMABEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-068-001/157
(Shankheshvar )
|
1120006000NRG25200520240017176
|
20/05/2024
|
Thakor Bhupedrabhai Bhijaji
|
1120006WL001963
|
Thakor Bhupedrabhai Bhijaji
|
00468
|
UBIN0540650
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4211338520
|
|
MR THAKOR BHOPAJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-068-001/157
(Shankheshvar )
|
1120006000NRG25200520240017177
|
20/05/2024
|
Thakor Gitaben Bhupedrabhai
|
1120006WL001963
|
Thakor Gitaben Bhupedrabhai
|
00468
|
UBIN0540650
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4211338459
|
|
GITABEN BHOPAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-068-001/157
(Shankheshvar )
|
1120006000NRG25200520240017178
|
20/05/2024
|
Thkor Bhikhiben Babuji
|
1120006WL001963
|
Thkor Bhikhiben Babuji
|
00468
|
UBIN0540650
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4211338460
|
|
BHIKHIBEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-068-001/159
(Shankheshvar )
|
1120006000NRG25200520240017179
|
20/05/2024
|
Thakor Danaji Ramaji
|
1120006WL001963
|
Thakor Danaji Ramaji
|
00468
|
UBIN0540650
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4211338559
|
|
DANAJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-068-001/159
(Shankheshvar )
|
1120006000NRG25200520240017180
|
20/05/2024
|
Thakor Lilaben Danaji
|
1120006WL001963
|
Thakor Lilaben Danaji
|
00468
|
UBIN0540650
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4211338622
|
|
LILABEN DANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-068-001/17-A
(Shankheshvar )
|
1120006000NRG25200520240017181
|
20/05/2024
|
ratanben
|
1120006WL001963
|
ratanben
|
00468
|
UBIN0540650
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4211338577
|
|
RATANBEN CHELABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-068-001/172
(Shankheshvar )
|
1120006000NRG25200520240017182
|
20/05/2024
|
Thakor Bharatbhai Babuji
|
1120006WL001963
|
Thakor Bharatbhai Babuji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
22/05/2024
|
|
4211338613
|
|
BHARATJI BABAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-068-001/172
(Shankheshvar )
|
1120006000NRG25200520240017183
|
20/05/2024
|
Thakor Ramilaben Bharatji
|
1120006WL001963
|
Thakor Ramilaben Bharatji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
22/05/2024
|
|
4211338415
|
|
RAMILABEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-068-001/179
(Shankheshvar )
|
1120006000NRG25200520240017186
|
20/05/2024
|
Rohitbhai Natubhai
|
1120006WL001963
|
Rohitbhai Natubhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211338435
|
|
Thakor Rohitji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-068-001/179
(Shankheshvar )
|
1120006000NRG25200520240017185
|
20/05/2024
|
Thakor Kaulashben Natubhai
|
1120006WL001963
|
Thakor Kaulashben Natubhai
|
00468
|
UBIN0540650
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211338426
|
|
THAKOR KAILASHBEN NATUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-068-001/179
(Shankheshvar )
|
1120006000NRG25200520240017184
|
20/05/2024
|
Thakor Natubhai Somabhai
|
1120006WL001963
|
Thakor Natubhai Somabhai
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211338427
|
|
NATUJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-068-001/181
(Shankheshvar )
|
1120006000NRG25200520240017188
|
20/05/2024
|
Thakor kanjibhai Bhaguji
|
1120006WL001963
|
Thakor kanjibhai Bhaguji
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211338393
|
|
KANJIJI BHAGUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-068-001/181
(Shankheshvar )
|
1120006000NRG25200520240017187
|
20/05/2024
|
Thakor Madhiben kanjibhai
|
1120006WL001963
|
Thakor Madhiben kanjibhai
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211338412
|
|
MADHIBEN KANJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-068-001/203
(Shankheshvar )
|
1120006000NRG25200520240017189
|
20/05/2024
|
Manguben
|
1120006WL001963
|
Manguben
|
00468
|
UBIN0540650
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4211338455
|
|
THAKOR MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-068-001/203
(Shankheshvar )
|
1120006000NRG25200520240017190
|
20/05/2024
|
Thakor Dilipji Jayaramji
|
1120006WL001963
|
Thakor Dilipji Jayaramji
|
00468
|
UBIN0540650
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4211338413
|
|
DILIPBHAI JAYARAMJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-068-001/21-A
(Shankheshvar )
|
1120006000NRG25200520240017194
|
20/05/2024
|
Chamar punjiben Rameshbhai
|
1120006WL001963
|
Chamar punjiben Rameshbhai
|
00468
|
UBIN0540650
|
690
|
690
|
Processed
|
22/05/2024
|
|
4211338550
|
|
PUJABEN RAMESHBHAI CHAWADA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-068-001/21-A
(Shankheshvar )
|
1120006000NRG25200520240017193
|
20/05/2024
|
CHAMPABEN BAVABHAI CHAVDA
|
1120006WL001963
|
CHAMPABEN BAVABHAI CHAVDA
|
00468
|
UBIN0540650
|
805
|
805
|
Processed
|
22/05/2024
|
|
4211338544
|
|
CHAMPABEN BAVABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-068-001/22-A
(Shankheshvar )
|
1120006000NRG25200520240017196
|
20/05/2024
|
Thakor Babitaben Govindji
|
1120006WL001963
|
Thakor Babitaben Govindji
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
22/05/2024
|
|
4211338534
|
|
LALITABEN GOVINDBHAI THAKOR-SANKHESHWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-068-001/22-A
(Shankheshvar )
|
1120006000NRG25200520240017195
|
20/05/2024
|
Thakor Govindji Pashaji
|
1120006WL001963
|
Thakor Govindji Pashaji
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
22/05/2024
|
|
4211338533
|
|
LALITABEN GOVINDJI THAKOR GOVINDJI PASHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-068-001/223
(Shankheshvar )
|
1120006000NRG25200520240017197
|
20/05/2024
|
Rathod Gangaben Pethabhai
|
1120006WL001963
|
Rathod Gangaben Pethabhai
|
00468
|
UBIN0540650
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211338584
|
|
GANGABEN PETHABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-068-001/229
(Shankheshvar )
|
1120006000NRG25200520240017198
|
20/05/2024
|
Thakor Vaniben Babuji
|
1120006WL001963
|
Thakor Vaniben Babuji
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
22/05/2024
|
|
4211338615
|
|
VANIBEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-068-001/23-A
(Shankheshvar )
|
1120006000NRG25200520240017200
|
20/05/2024
|
Chamar Amrutbhai Tokarbhai
|
1120006WL001963
|
Chamar Amrutbhai Tokarbhai
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211338579
|
|
AMRUTBHAI TOKARBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-068-001/23-A
(Shankheshvar )
|
1120006000NRG25200520240017199
|
20/05/2024
|
Chamar Valiben Amaratbhai
|
1120006WL001963
|
Chamar Valiben Amaratbhai
|
00468
|
UBIN0540650
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211338551
|
|
VALIBEN AMRUTBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-068-001/230
(Shankheshvar )
|
1120006000NRG25200520240017201
|
20/05/2024
|
Vaghari Mahadevabhai shnkarbhai
|
1120006WL001963
|
Vaghari Mahadevabhai shnkarbhai
|
00468
|
UBIN0540650
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4211338547
|
|
MADEVBHAI SHANKARBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-068-001/254
(Shankheshvar )
|
1120006000NRG25200520240017203
|
20/05/2024
|
Thakor Dhiraji mohanji
|
1120006WL001963
|
Thakor Dhiraji mohanji
|
00468
|
UBIN0540650
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4211338411
|
|
DHIRAJI MOHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-068-001/254
(Shankheshvar )
|
1120006000NRG25200520240017202
|
20/05/2024
|
Thakor madhiben Dhiraji
|
1120006WL001963
|
Thakor madhiben Dhiraji
|
00468
|
UBIN0540650
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4211338399
|
|
MADHIBEN DHIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-068-001/27
(Shankheshvar )
|
1120006000NRG25200520240017205
|
20/05/2024
|
Chamar Manguben Mahendrabhai
|
1120006WL001963
|
Chamar Manguben Mahendrabhai
|
00468
|
UBIN0540650
|
860
|
860
|
Processed
|
22/05/2024
|
|
4211338552
|
|
MANASIBEN MAHENDRABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-068-001/27
(Shankheshvar )
|
1120006000NRG25200520240017204
|
20/05/2024
|
Zabiben
|
1120006WL001963
|
Zabiben
|
00468
|
UBIN0540650
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4211338530
|
|
JABIBEN MAHINDERBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-068-001/284
(Shankheshvar )
|
1120006000NRG25200520240017207
|
20/05/2024
|
Thakor Gauvariben Jayaramji
|
1120006WL001963
|
Thakor Gauvariben Jayaramji
|
00468
|
UBIN0540650
|
966
|
966
|
Processed
|
22/05/2024
|
|
4211338524
|
|
MODHIBEN SOGHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-068-001/295
(Shankheshvar )
|
1120006000NRG25200520240017208
|
20/05/2024
|
Vaghari Mithiben Vinubhai
|
1120006WL001963
|
Vaghari Mithiben Vinubhai
|
00468
|
UBIN0540650
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4211338407
|
|
VINODBHAI SHANKARBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-068-001/295
(Shankheshvar )
|
1120006000NRG25200520240017209
|
20/05/2024
|
vinubhai
|
1120006WL001963
|
vinubhai
|
00468
|
UBIN0540650
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4211338546
|
|
VINODBHAI SHANKARBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-068-001/305
(Shankheshvar )
|
1120006000NRG25200520240017210
|
20/05/2024
|
Thakor Harshdji Chaganji
|
1120006WL001963
|
Thakor Harshdji Chaganji
|
00468
|
UBIN0540650
|
2196
|
2196
|
Processed
|
22/05/2024
|
|
4211338562
|
|
HARSHADJI CHHAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-068-001/305
(Shankheshvar )
|
1120006000NRG25200520240017211
|
20/05/2024
|
Thakor Shavitaben Harshdji
|
1120006WL001963
|
Thakor Shavitaben Harshdji
|
00468
|
UBIN0540650
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211338395
|
|
SAVITABEN HARSHADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-068-001/306
(Shankheshvar )
|
1120006000NRG25200520240017212
|
20/05/2024
|
Thakor Galabji Chhaganji
|
1120006WL001963
|
Thakor Galabji Chhaganji
|
00468
|
UBIN0540650
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4211338461
|
|
GULABJI CHHAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-068-001/306
(Shankheshvar )
|
1120006000NRG25200520240017213
|
20/05/2024
|
Thakor Jijiben Galabji
|
1120006WL001963
|
Thakor Jijiben Galabji
|
00468
|
UBIN0540650
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4211338462
|
|
JIJIBEN GULALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-068-001/31
(Shankheshvar )
|
1120006000NRG25200520240017214
|
20/05/2024
|
Thakor Vashiben Navaghanji
|
1120006WL001963
|
Thakor Vashiben Navaghanji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211338569
|
|
VASHIBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-068-001/326
(Shankheshvar )
|
1120006000NRG25200520240017215
|
20/05/2024
|
Chavada Bipinkumar Paramabhai
|
1120006WL001963
|
Chavada Bipinkumar Paramabhai
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
22/05/2024
|
|
4211338519
|
|
BIPINKUMAR PARMABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-068-001/326
(Shankheshvar )
|
1120006000NRG25200520240017216
|
20/05/2024
|
Chvada Vasntiben Bipinbhai
|
1120006WL001963
|
Chvada Vasntiben Bipinbhai
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
22/05/2024
|
|
4211338537
|
|
VASANTIBEN BIPINKUMAR CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-068-001/333
(Shankheshvar )
|
1120006000NRG25200520240017217
|
20/05/2024
|
Thakor Mukesh Gogaji
|
1120006WL001963
|
Thakor Mukesh Gogaji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211338612
|
|
MUKESHJI GUGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-068-001/333
(Shankheshvar )
|
1120006000NRG25200520240017218
|
20/05/2024
|
Thakor Ranjanben Mukeshji
|
1120006WL001963
|
Thakor Ranjanben Mukeshji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
22/05/2024
|
|
4211338403
|
|
RANJANBEN MUKESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-068-001/34
(Shankheshvar )
|
1120006000NRG25200520240017219
|
20/05/2024
|
Thakor Ladhiben Chanduji
|
1120006WL001963
|
Thakor Ladhiben Chanduji
|
00468
|
UBIN0540650
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211338566
|
|
LADHIBEN CHANDUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-068-001/41
(Shankheshvar )
|
1120006000NRG25200520240017222
|
20/05/2024
|
Thakor Kukiben navadhanji
|
1120006WL001963
|
Thakor Kukiben navadhanji
|
00468
|
UBIN0540650
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4211338391
|
|
KANKUBEN NAVAGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-068-001/41
(Shankheshvar )
|
1120006000NRG25200520240017221
|
20/05/2024
|
Thakor Navadhanji Gadaji
|
1120006WL001963
|
Thakor Navadhanji Gadaji
|
00468
|
UBIN0540650
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4211338573
|
|
NAVGHANJI GANDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-068-001/410
(Shankheshvar )
|
1120006000NRG25200520240017223
|
20/05/2024
|
Prajapati Baldevbhai Prabhubhai
|
1120006WL001963
|
Prajapati Baldevbhai Prabhubhai
|
00468
|
UBIN0540650
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211338521
|
|
BALDEVBHAI PRABHUBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-068-001/413
(Shankheshvar )
|
1120006000NRG25200520240017224
|
20/05/2024
|
Rathod Gngaben Pravinbhai
|
1120006WL001963
|
Rathod Gngaben Pravinbhai
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211338516
|
|
PRAVINBHAI PALABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-068-001/413
(Shankheshvar )
|
1120006000NRG25200520240017225
|
20/05/2024
|
Rathod Pankajkumar Pravinbhai
|
1120006WL001963
|
Rathod Pankajkumar Pravinbhai
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211338401
|
|
PANKAJBHAI PRAVINBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-068-001/437
(Shankheshvar )
|
1120006000NRG25200520240017226
|
20/05/2024
|
Shantaben
|
1120006WL001963
|
Shantaben
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211338580
|
|
SHANTABEN KANABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-068-001/440
(Shankheshvar )
|
1120006000NRG25200520240017227
|
20/05/2024
|
Thakor Gitabe Lalaji
|
1120006WL001963
|
Thakor Gitabe Lalaji
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
22/05/2024
|
|
4211338442
|
|
GITABEN LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-068-001/440
(Shankheshvar )
|
1120006000NRG25200520240017228
|
20/05/2024
|
Thakor Lalaji Sodajii
|
1120006WL001963
|
Thakor Lalaji Sodajii
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
22/05/2024
|
|
4211338572
|
|
LALAJI SODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-068-001/46
(Shankheshvar )
|
1120006000NRG25200520240017230
|
20/05/2024
|
Thakor Mdhuben Raghaji
|
1120006WL001963
|
Thakor Mdhuben Raghaji
|
00468
|
UBIN0540650
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4211338587
|
|
MAGHHUBEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-068-001/46
(Shankheshvar )
|
1120006000NRG25200520240017229
|
20/05/2024
|
Thakor Raghaji Rayasngji
|
1120006WL001963
|
Thakor Raghaji Rayasngji
|
00468
|
UBIN0540650
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4211338522
|
|
THAKOR RAGHUJI RAMSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-068-001/468
(Shankheshvar )
|
1120006000NRG25200520240017231
|
20/05/2024
|
Thakor Dhamaji Laduji
|
1120006WL001963
|
Thakor Dhamaji Laduji
|
00468
|
UBIN0540650
|
816
|
816
|
Processed
|
22/05/2024
|
|
4211338597
|
|
DHARAMSINH LADHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-068-001/468
(Shankheshvar )
|
1120006000NRG25200520240017232
|
20/05/2024
|
Thakor Indubenn Dhamaji
|
1120006WL001963
|
Thakor Indubenn Dhamaji
|
00468
|
UBIN0540650
|
816
|
816
|
Processed
|
22/05/2024
|
|
4211338397
|
|
INDUBEN DHARAMSINH THAKOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-068-001/488
(Shankheshvar )
|
1120006000NRG25200520240017233
|
20/05/2024
|
Thakor Bhuriben Jilaji
|
1120006WL001963
|
Thakor Bhuriben Jilaji
|
00468
|
UBIN0540650
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4211338387
|
|
BHURIBEN JALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-068-001/488
(Shankheshvar )
|
1120006000NRG25200520240017234
|
20/05/2024
|
Thakor Jagaji Jilaji
|
1120006WL001963
|
Thakor Jagaji Jilaji
|
00468
|
UBIN0540650
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4211338465
|
|
THAKOR JAGAJI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-068-001/490
(Shankheshvar )
|
1120006000NRG25200520240017235
|
20/05/2024
|
Thakor Dharmaben Vishnuji
|
1120006WL001963
|
Thakor Dharmaben Vishnuji
|
00468
|
UBIN0540650
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4211338564
|
|
DHARMIBEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-068-001/490
(Shankheshvar )
|
1120006000NRG25200520240017236
|
20/05/2024
|
Thakor Vishnu Dhanaji
|
1120006WL001963
|
Thakor Vishnu Dhanaji
|
00468
|
UBIN0540650
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4211338565
|
|
VISHNUJI DANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-068-001/5-A
(Shankheshvar )
|
1120006000NRG25200520240017237
|
20/05/2024
|
Paramar Babubhai Maghabai
|
1120006WL001963
|
Paramar Babubhai Maghabai
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
22/05/2024
|
|
4211338517
|
|
BABUBHAI MADHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-068-001/506
(Shankheshvar )
|
1120006000NRG25200520240017239
|
20/05/2024
|
Thakor Dineshji Hemuji
|
1120006WL001963
|
Thakor Dineshji Hemuji
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
22/05/2024
|
|
4211338592
|
|
DINAJI HEMUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-068-001/506
(Shankheshvar )
|
1120006000NRG25200520240017240
|
20/05/2024
|
Thakor Ramilaben Dineshji
|
1120006WL001963
|
Thakor Ramilaben Dineshji
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338432
|
|
RAMILABEN DINAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-068-001/512
(Shankheshvar )
|
1120006000NRG25200520240017241
|
20/05/2024
|
Thakor Valiben Pehladbhai
|
1120006WL001963
|
Thakor Valiben Pehladbhai
|
00468
|
UBIN0540650
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211338390
|
|
VALIBEN PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-068-001/54
(Shankheshvar )
|
1120006000NRG25200520240017243
|
20/05/2024
|
Chavada Paniben Haribhai
|
1120006WL001963
|
Chavada Paniben Haribhai
|
00468
|
UBIN0540650
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211338549
|
|
PANIBEN HARIBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-068-001/54
(Shankheshvar )
|
1120006000NRG25200520240017244
|
20/05/2024
|
Chavda Manishaben Haribhai
|
1120006WL001963
|
Chavda Manishaben Haribhai
|
00468
|
UBIN0540650
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211338553
|
|
MANISHABEN HARIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-068-001/56
(Shankheshvar )
|
1120006000NRG25200520240017245
|
20/05/2024
|
Chavda Manishaben Prakashbhai
|
1120006WL001963
|
Chavda Manishaben Prakashbhai
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
22/05/2024
|
|
4211338466
|
|
CHAVDA MANISHABEN PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-068-001/647
(Shankheshvar )
|
1120006000NRG25200520240017246
|
20/05/2024
|
parmar laxmanbhai dahyabhai
|
1120006WL001963
|
parmar laxmanbhai dahyabhai
|
00468
|
UBIN0540650
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211338531
|
|
LAXMANBHAI DAYABHAI PARMAR (VANKAR)
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-068-001/647
(Shankheshvar )
|
1120006000NRG25200520240017247
|
20/05/2024
|
parmar shantaben laxmanbhai
|
1120006WL001963
|
parmar shantaben laxmanbhai
|
00468
|
UBIN0540650
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4211338570
|
|
SHANTABEN LAXMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-068-001/652
(Shankheshvar )
|
1120006000NRG25200520240017248
|
20/05/2024
|
Chavda Kesarben Valjibhai
|
1120006WL001963
|
Chavda Kesarben Valjibhai
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4211338590
|
|
KESHARBEN WALJIBHAI CHAWADA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-068-001/655
(Shankheshvar )
|
1120006000NRG25200520240017250
|
20/05/2024
|
Thakor Bhagiben Narsihji
|
1120006WL001963
|
Thakor Bhagiben Narsihji
|
00468
|
UBIN0540650
|
1552
|
1552
|
Processed
|
22/05/2024
|
|
4211338400
|
|
BHAGIBEN NARASINHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-068-001/655
(Shankheshvar )
|
1120006000NRG25200520240017249
|
20/05/2024
|
Thakor Narsihji Mohanji
|
1120006WL001963
|
Thakor Narsihji Mohanji
|
00468
|
UBIN0540650
|
1552
|
1552
|
Processed
|
22/05/2024
|
|
4211338594
|
|
NARASINHAJI MOHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-068-001/656
(Shankheshvar )
|
1120006000NRG25200520240017251
|
20/05/2024
|
Thakor Bhikhaji Raysangji
|
1120006WL001963
|
Thakor Bhikhaji Raysangji
|
00468
|
UBIN0540650
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211338532
|
|
BHIKHAJI RAISINGHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-068-001/656
(Shankheshvar )
|
1120006000NRG25200520240017252
|
20/05/2024
|
Thakor Mathuriben Bhikhaji
|
1120006WL001963
|
Thakor Mathuriben Bhikhaji
|
00468
|
UBIN0540650
|
9
|
9
|
Processed
|
22/05/2024
|
|
4211338456
|
|
MATHURIBEN BHIKHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-068-001/657
(Shankheshvar )
|
1120006000NRG25200520240017253
|
20/05/2024
|
Thakor Vasuji Parbatji
|
1120006WL001963
|
Thakor Vasuji Parbatji
|
00468
|
UBIN0540650
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4211338561
|
|
VASUBHAI PARBATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-068-001/659
(Shankheshvar )
|
1120006000NRG25200520240017256
|
20/05/2024
|
Thakor Raysangji Ladhuji
|
1120006WL001963
|
Thakor Raysangji Ladhuji
|
00468
|
UBIN0540650
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211338606
|
|
RAYASANGJI LADHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-068-001/659
(Shankheshvar )
|
1120006000NRG25200520240017255
|
20/05/2024
|
Thakor Sitaben Ladhuji
|
1120006WL001963
|
Thakor Sitaben Ladhuji
|
00468
|
UBIN0540650
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211338536
|
|
SITABEN LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-068-001/662
(Shankheshvar )
|
1120006000NRG25200520240017257
|
20/05/2024
|
Chavda Heenaben Danabhai
|
1120006WL001963
|
Chavda Heenaben Danabhai
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
22/05/2024
|
|
4211338554
|
|
HINABEN DANABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHANKHESWAR
|
GJ-20-006-068-001/669
(Shankheshvar )
|
1120006000NRG25200520240017260
|
20/05/2024
|
Thakor Giriben Jaguji
|
1120006WL001963
|
Thakor Giriben Jaguji
|
00468
|
UBIN0540650
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4211338404
|
|
GIRIBEN JAGUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHANKHESWAR
|
GJ-20-006-068-001/669
(Shankheshvar )
|
1120006000NRG25200520240017259
|
20/05/2024
|
Thakor Jaguji Talaji
|
1120006WL001963
|
Thakor Jaguji Talaji
|
00468
|
UBIN0540650
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4211338406
|
|
JAGUJI TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHANKHESWAR
|
GJ-20-006-068-001/669
(Shankheshvar )
|
1120006000NRG25200520240017261
|
20/05/2024
|
Thakor Natuji Jaguji
|
1120006WL001963
|
Thakor Natuji Jaguji
|
00468
|
UBIN0540650
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4211338405
|
|
NATUJI JAGUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHANKHESWAR
|
GJ-20-006-068-001/67
(Shankheshvar )
|
1120006000NRG25200520240017262
|
20/05/2024
|
Thakor Kantiji Rajaji
|
1120006WL001963
|
Thakor Kantiji Rajaji
|
00468
|
UBIN0540650
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211338558
|
|
KANTIJI RAJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHANKHESWAR
|
GJ-20-006-068-001/67
(Shankheshvar )
|
1120006000NRG25200520240017263
|
20/05/2024
|
Thakor Knchanben Kantiji
|
1120006WL001963
|
Thakor Knchanben Kantiji
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4211338428
|
|
KANCHENBEN KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHANKHESWAR
|
GJ-20-006-068-001/682
(Shankheshvar )
|
1120006000NRG25200520240017266
|
20/05/2024
|
thakor bhavnaben govindji
|
1120006WL001963
|
thakor bhavnaben govindji
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
22/05/2024
|
|
4211338619
|
|
BHAVANABEN GOVINDJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHANKHESWAR
|
GJ-20-006-068-001/682
(Shankheshvar )
|
1120006000NRG25200520240017264
|
20/05/2024
|
thakor bhuptaji chaganji
|
1120006WL001963
|
thakor bhuptaji chaganji
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
22/05/2024
|
|
4211338420
|
|
BHUPATAJI CHHAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
144
|
SHANKHESWAR
|
GJ-20-006-068-001/682
(Shankheshvar )
|
1120006000NRG25200520240017265
|
20/05/2024
|
thakor dasratha chaganji
|
1120006WL001963
|
thakor dasratha chaganji
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
22/05/2024
|
|
4211338418
|
|
DASHARATHJI BHUPTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHANKHESWAR
|
GJ-20-006-068-001/684
(Shankheshvar )
|
1120006000NRG25200520240017267
|
20/05/2024
|
Thakor Suraji Chaganji
|
1120006WL001963
|
Thakor Suraji Chaganji
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211338540
|
|
SURAJI CHHAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
146
|
SHANKHESWAR
|
GJ-20-006-068-001/685
(Shankheshvar )
|
1120006000NRG25200520240017270
|
20/05/2024
|
thakor sangita Ajit
|
1120006WL001963
|
thakor sangita Ajit
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211338471
|
|
THAKOR SANGITABEN AJITJI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHANKHESWAR
|
GJ-20-006-068-001/686
(Shankheshvar )
|
1120006000NRG25200520240017271
|
20/05/2024
|
Thakor ranjit suraji
|
1120006WL001963
|
Thakor ranjit suraji
|
00468
|
UBIN0540650
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211338434
|
|
RANJITBHAI SURAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHANKHESWAR
|
GJ-20-006-068-001/687
(Shankheshvar )
|
1120006000NRG25200520240017273
|
20/05/2024
|
thakor Amratben Savdhanji
|
1120006WL001963
|
thakor Amratben Savdhanji
|
00468
|
UBIN0540650
|
1880
|
1880
|
Processed
|
22/05/2024
|
|
4211338446
|
|
THAKOR AMARATBEN SAVDHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SHANKHESWAR
|
GJ-20-006-068-001/687
(Shankheshvar )
|
1120006000NRG25200520240017272
|
20/05/2024
|
Thakor Savdhanji Ganesji
|
1120006WL001963
|
Thakor Savdhanji Ganesji
|
00468
|
UBIN0540650
|
1880
|
1880
|
Processed
|
22/05/2024
|
|
4211338556
|
|
SAVDHANJI GANESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHANKHESWAR
|
GJ-20-006-068-001/688
(Shankheshvar )
|
1120006000NRG25200520240017274
|
20/05/2024
|
thakor Ajamlji Kesaji
|
1120006WL001963
|
thakor Ajamlji Kesaji
|
00468
|
UBIN0540650
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4211338560
|
|
AJAMALJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHANKHESWAR
|
GJ-20-006-068-001/688
(Shankheshvar )
|
1120006000NRG25200520240017275
|
20/05/2024
|
thakor Madhuben
|
1120006WL001963
|
thakor Madhuben
|
00468
|
UBIN0540650
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4211338618
|
|
MADHUBEN AJAMALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHANKHESWAR
|
GJ-20-006-068-001/689
(Shankheshvar )
|
1120006000NRG25200520240017276
|
20/05/2024
|
Thakor Ranjitji Kanaji
|
1120006WL001963
|
Thakor Ranjitji Kanaji
|
00468
|
UBIN0540650
|
990
|
990
|
Processed
|
22/05/2024
|
|
4211338402
|
|
RANJITJI KANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHANKHESWAR
|
GJ-20-006-068-001/691
(Shankheshvar )
|
1120006000NRG25200520240017278
|
20/05/2024
|
Thakor dhiruji Zenaji
|
1120006WL001963
|
Thakor dhiruji Zenaji
|
00468
|
UBIN0540650
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4211338542
|
|
DHIRUJI ZINAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHANKHESWAR
|
GJ-20-006-068-001/691
(Shankheshvar )
|
1120006000NRG25200520240017279
|
20/05/2024
|
thakor Gitaben Diruji
|
1120006WL001963
|
thakor Gitaben Diruji
|
00468
|
UBIN0540650
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4211338605
|
|
GITABEN DHIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHANKHESWAR
|
GJ-20-006-068-001/692
(Shankheshvar )
|
1120006000NRG25200520240017280
|
20/05/2024
|
Thakor Jagdis kalubhai
|
1120006WL001963
|
Thakor Jagdis kalubhai
|
00468
|
UBIN0540650
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4211338423
|
|
JAGADISHBHAI KALUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHANKHESWAR
|
GJ-20-006-068-001/692
(Shankheshvar )
|
1120006000NRG25200520240017281
|
20/05/2024
|
thakor Sangitaben
|
1120006WL001963
|
thakor Sangitaben
|
00468
|
UBIN0540650
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4211338422
|
|
SANGITABEN JAGDISHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHANKHESWAR
|
GJ-20-006-068-001/696
(Shankheshvar )
|
1120006000NRG25200520240017282
|
20/05/2024
|
Thakor buraji Govaji
|
1120006WL001963
|
Thakor buraji Govaji
|
00468
|
UBIN0540650
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4211338416
|
|
BHURAJI GOVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SHANKHESWAR
|
GJ-20-006-068-001/696
(Shankheshvar )
|
1120006000NRG25200520240017283
|
20/05/2024
|
thakor Samjuben
|
1120006WL001963
|
thakor Samjuben
|
00468
|
UBIN0540650
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4211338425
|
|
SAMJUBEN BHURAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHANKHESWAR
|
GJ-20-006-068-001/7-A
(Shankheshvar )
|
1120006000NRG25200520240017285
|
20/05/2024
|
BHargaviben Shukal
|
1120006WL001963
|
BHargaviben Shukal
|
00468
|
UBIN0540650
|
664
|
664
|
Processed
|
22/05/2024
|
|
4211338528
|
|
BHARGAVIBEN MANOJKUM
|
BANK OF BARODA(606985)
|
|
160
|
SHANKHESWAR
|
GJ-20-006-068-001/7-A
(Shankheshvar )
|
1120006000NRG25200520240017286
|
20/05/2024
|
BHargaviben Shukal
|
1120006WL001963
|
BHargaviben Shukal
|
00468
|
UBIN0540650
|
664
|
664
|
Processed
|
22/05/2024
|
|
4211338529
|
|
BHAVNABEN MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
161
|
SHANKHESWAR
|
GJ-20-006-068-001/7-A
(Shankheshvar )
|
1120006000NRG25200520240017284
|
20/05/2024
|
sukal jayaben manojkumar
|
1120006WL001963
|
sukal jayaben manojkumar
|
00468
|
UBIN0540650
|
664
|
664
|
Processed
|
22/05/2024
|
|
4211338541
|
|
JAYABEN MANOJKUMR SH
|
BANK OF BARODA(606985)
|
|
162
|
SHANKHESWAR
|
GJ-20-006-068-001/702
(Shankheshvar )
|
1120006000NRG25200520240017288
|
20/05/2024
|
kaliben moptaji
|
1120006WL001963
|
kaliben moptaji
|
00468
|
UBIN0540650
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211338396
|
|
KALIBEN MOPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHANKHESWAR
|
GJ-20-006-068-001/702
(Shankheshvar )
|
1120006000NRG25200520240017287
|
20/05/2024
|
Thakor moptaji manaji
|
1120006WL001963
|
Thakor moptaji manaji
|
00468
|
UBIN0540650
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211338535
|
|
MOPTAJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHANKHESWAR
|
GJ-20-006-068-001/703
(Shankheshvar )
|
1120006000NRG25200520240017289
|
20/05/2024
|
Thakor Baratji Hemuji
|
1120006WL001963
|
Thakor Baratji Hemuji
|
00468
|
UBIN0540650
|
715
|
715
|
Processed
|
22/05/2024
|
|
4211338424
|
|
BHARATBHAI HEMUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
165
|
SHANKHESWAR
|
GJ-20-006-068-001/703
(Shankheshvar )
|
1120006000NRG25200520240017290
|
20/05/2024
|
thakor Sangitaben
|
1120006WL001963
|
thakor Sangitaben
|
00468
|
UBIN0540650
|
715
|
715
|
Processed
|
22/05/2024
|
|
4211338421
|
|
SANGITABEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHANKHESWAR
|
GJ-20-006-068-001/708
(Shankheshvar )
|
1120006000NRG25200520240017292
|
20/05/2024
|
Thakor Dharmaben Ziluji
|
1120006WL001963
|
Thakor Dharmaben Ziluji
|
00468
|
UBIN0540650
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4211338621
|
|
DHARMABEN JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHANKHESWAR
|
GJ-20-006-068-001/708
(Shankheshvar )
|
1120006000NRG25200520240017291
|
20/05/2024
|
Thakor Jiluji Hajurji
|
1120006WL001963
|
Thakor Jiluji Hajurji
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211338574
|
|
JILUJI HAJURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHANKHESWAR
|
GJ-20-006-068-001/708
(Shankheshvar )
|
1120006000NRG25200520240017293
|
20/05/2024
|
Thakor Pankajbhai Jiluji
|
1120006WL001963
|
Thakor Pankajbhai Jiluji
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211338518
|
|
THAKOR PANKAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHANKHESWAR
|
GJ-20-006-068-001/709
(Shankheshvar )
|
1120006000NRG25200520240017295
|
20/05/2024
|
Thakor Dhrmaben Zilaji
|
1120006WL001963
|
Thakor Dhrmaben Zilaji
|
00468
|
UBIN0540650
|
575
|
575
|
Processed
|
22/05/2024
|
|
4211338599
|
|
DHARMABEN JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHANKHESWAR
|
GJ-20-006-068-001/709
(Shankheshvar )
|
1120006000NRG25200520240017296
|
20/05/2024
|
Thakor Nareshji Zilaji
|
1120006WL001963
|
Thakor Nareshji Zilaji
|
00468
|
UBIN0540650
|
575
|
575
|
Processed
|
22/05/2024
|
|
4211338610
|
|
NARESHJI JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHANKHESWAR
|
GJ-20-006-068-001/709
(Shankheshvar )
|
1120006000NRG25200520240017294
|
20/05/2024
|
Thakor Zilaji Chatuji
|
1120006WL001963
|
Thakor Zilaji Chatuji
|
00468
|
UBIN0540650
|
575
|
575
|
Processed
|
22/05/2024
|
|
4211338598
|
|
JILAJI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHANKHESWAR
|
GJ-20-006-068-001/711
(Shankheshvar )
|
1120006000NRG25200520240017298
|
20/05/2024
|
Thakor Gitaben Prahladji
|
1120006WL001963
|
Thakor Gitaben Prahladji
|
00468
|
UBIN0540650
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4211338614
|
|
GITABEN PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHANKHESWAR
|
GJ-20-006-068-001/711
(Shankheshvar )
|
1120006000NRG25200520240017297
|
20/05/2024
|
Thakor Prahladji Ladhaji
|
1120006WL001963
|
Thakor Prahladji Ladhaji
|
00468
|
UBIN0540650
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4211338602
|
|
PRAHLADBHAI LADHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHANKHESWAR
|
GJ-20-006-068-001/716
(Shankheshvar )
|
1120006000NRG25200520240017301
|
20/05/2024
|
Thakor Bhikhiben Rameshji
|
1120006WL001963
|
Thakor Bhikhiben Rameshji
|
00468
|
UBIN0540650
|
7
|
7
|
Processed
|
22/05/2024
|
|
4211338458
|
|
BHIKHIBEN RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHANKHESWAR
|
GJ-20-006-068-001/716
(Shankheshvar )
|
1120006000NRG25200520240017300
|
20/05/2024
|
Thakor Rameshji Ramaji
|
1120006WL001963
|
Thakor Rameshji Ramaji
|
00468
|
UBIN0540650
|
8
|
8
|
Processed
|
22/05/2024
|
|
4211338538
|
|
RAMESHJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHANKHESWAR
|
GJ-20-006-068-001/718
(Shankheshvar )
|
1120006000NRG25200520240017303
|
20/05/2024
|
Ranjanben maheshji
|
1120006WL001963
|
Ranjanben maheshji
|
00468
|
UBIN0540650
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4211338433
|
|
RANJANBEN MAHESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHANKHESWAR
|
GJ-20-006-068-001/720
(Shankheshvar )
|
1120006000NRG25200520240017304
|
20/05/2024
|
Thakor Pintubhai Nagarji
|
1120006WL001963
|
Thakor Pintubhai Nagarji
|
00468
|
UBIN0540650
|
1834
|
1834
|
Processed
|
22/05/2024
|
|
4211338604
|
|
PINTUBHAI NAGARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHANKHESWAR
|
GJ-20-006-068-001/724
(Shankheshvar )
|
1120006000NRG25200520240017307
|
20/05/2024
|
Thakor Bharatji Jalaji.
|
1120006WL001963
|
Thakor Bharatji Jalaji.
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338543
|
|
BHARATJI JIVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHANKHESWAR
|
GJ-20-006-068-001/724
(Shankheshvar )
|
1120006000NRG25200520240017306
|
20/05/2024
|
Thakor Surajben Bhartji
|
1120006WL001963
|
Thakor Surajben Bhartji
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338450
|
|
SURAJBEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHANKHESWAR
|
GJ-20-006-068-001/725
(Shankheshvar )
|
1120006000NRG25200520240017309
|
20/05/2024
|
Thakor Nitaben Kamlesh
|
1120006WL001963
|
Thakor Nitaben Kamlesh
|
00468
|
UBIN0540650
|
744
|
744
|
Processed
|
22/05/2024
|
|
4211338620
|
|
MRS THAKOR NITABEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHANKHESWAR
|
GJ-20-006-068-001/725
(Shankheshvar )
|
1120006000NRG25200520240017310
|
20/05/2024
|
Thakor Roshaniben Kamleshbhai
|
1120006WL001963
|
Thakor Roshaniben Kamleshbhai
|
00468
|
UBIN0540650
|
744
|
744
|
Processed
|
22/05/2024
|
|
4211338563
|
|
ROSHANI KAMLESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHANKHESWAR
|
GJ-20-006-068-001/732
(Shankheshvar )
|
1120006000NRG25200520240017312
|
20/05/2024
|
dharmaben pravinji
|
1120006WL001963
|
dharmaben pravinji
|
00468
|
UBIN0540650
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211338398
|
|
GHAMIBEN PRAVINJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHANKHESWAR
|
GJ-20-006-068-001/733
(Shankheshvar )
|
1120006000NRG25200520240017315
|
20/05/2024
|
Thakor Bhuriben Ramesh
|
1120006WL001963
|
Thakor Bhuriben Ramesh
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
22/05/2024
|
|
4211338623
|
|
BHURIBEN RAMESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHANKHESWAR
|
GJ-20-006-068-001/733
(Shankheshvar )
|
1120006000NRG25200520240017314
|
20/05/2024
|
Thakor Ramesh kala
|
1120006WL001963
|
Thakor Ramesh kala
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
22/05/2024
|
|
4211338593
|
|
RAMESHJI KALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
185
|
SHANKHESWAR
|
GJ-20-006-068-001/737
(Shankheshvar )
|
1120006000NRG25200520240017318
|
20/05/2024
|
Thakor Gopal Jayanti
|
1120006WL001963
|
Thakor Gopal Jayanti
|
00468
|
UBIN0540650
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4211338463
|
|
GOPALJI JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
SHANKHESWAR
|
GJ-20-006-068-001/737
(Shankheshvar )
|
1120006000NRG25200520240017319
|
20/05/2024
|
Thakor Santokben Gopalji
|
1120006WL001963
|
Thakor Santokben Gopalji
|
00468
|
UBIN0540650
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4211338464
|
|
THAKOR SANTOKBEN GOPALJI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHANKHESWAR
|
GJ-20-006-068-001/738
(Shankheshvar )
|
1120006000NRG25200520240017321
|
20/05/2024
|
thakor Jayntiji bhagaji
|
1120006WL001963
|
thakor Jayntiji bhagaji
|
00468
|
UBIN0540650
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4211338591
|
|
JAYANTIJI BHGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHANKHESWAR
|
GJ-20-006-068-001/74
(Shankheshvar )
|
1120006000NRG25200520240017323
|
20/05/2024
|
Solnki Amaratbhai Maganbhai
|
1120006WL001963
|
Solnki Amaratbhai Maganbhai
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
22/05/2024
|
|
4211338477
|
|
AMARATBHAI MAGANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHANKHESWAR
|
GJ-20-006-068-001/74
(Shankheshvar )
|
1120006000NRG25200520240017322
|
20/05/2024
|
Solnki Hnsaben Amaratbhai
|
1120006WL001963
|
Solnki Hnsaben Amaratbhai
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
22/05/2024
|
|
4211338585
|
|
HANSHABEN AMARATBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHANKHESWAR
|
GJ-20-006-068-001/750
(Shankheshvar )
|
1120006000NRG25200520240017325
|
20/05/2024
|
Thakor Kalaji Madhaji
|
1120006WL001963
|
Thakor Kalaji Madhaji
|
00468
|
UBIN0540650
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211338437
|
|
KALUJI MADHAJI THAKOR
|
GENERAL POST OFFICE(607245)
|
|
191
|
SHANKHESWAR
|
GJ-20-006-068-001/750
(Shankheshvar )
|
1120006000NRG25200520240017324
|
20/05/2024
|
thakor taraben kalaji
|
1120006WL001963
|
thakor taraben kalaji
|
00468
|
UBIN0540650
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211338392
|
|
TARABEN KALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHANKHESWAR
|
GJ-20-006-068-001/76
(Shankheshvar )
|
1120006000NRG25200520240017327
|
20/05/2024
|
Thkor Kantaben Parabatbhai
|
1120006WL001963
|
Thkor Kantaben Parabatbhai
|
00468
|
UBIN0540650
|
2224
|
2224
|
Processed
|
22/05/2024
|
|
4211338452
|
|
KANTABEN PARBATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHANKHESWAR
|
GJ-20-006-068-001/76
(Shankheshvar )
|
1120006000NRG25200520240017326
|
20/05/2024
|
Thkor Parabatbhai
|
1120006WL001963
|
Thkor Parabatbhai
|
00468
|
UBIN0540650
|
2224
|
2224
|
Processed
|
22/05/2024
|
|
4211338451
|
|
PARABATJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHANKHESWAR
|
GJ-20-006-068-001/760
(Shankheshvar )
|
1120006000NRG25200520240017328
|
20/05/2024
|
THAKOR HITESHJI JAGAJI
|
1120006WL001963
|
THAKOR HITESHJI JAGAJI
|
00468
|
UBIN0540650
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4211338548
|
|
MISS THAKOR UNNATIBEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHANKHESWAR
|
GJ-20-006-068-001/761
(Shankheshvar )
|
1120006000NRG25200520240017330
|
20/05/2024
|
THAKOR HASUJI RAMUJI
|
1120006WL001963
|
THAKOR HASUJI RAMUJI
|
00468
|
UBIN0540650
|
2096
|
2096
|
Processed
|
22/05/2024
|
|
4211338394
|
|
HARDIK DINESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHANKHESWAR
|
GJ-20-006-068-001/761
(Shankheshvar )
|
1120006000NRG25200520240017331
|
20/05/2024
|
THAKOR KAILASHBEN HASUJI
|
1120006WL001963
|
THAKOR KAILASHBEN HASUJI
|
00468
|
UBIN0540650
|
2096
|
2096
|
Processed
|
22/05/2024
|
|
4211338607
|
|
KAILASHBEN HASUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHANKHESWAR
|
GJ-20-006-068-001/782
(Shankheshvar )
|
1120006000NRG25200520240017334
|
20/05/2024
|
Raval Ashaben Ajittbhai
|
1120006WL001963
|
Raval Ashaben Ajittbhai
|
00468
|
UBIN0540650
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4211338469
|
|
RAVAL ASHABEN AJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHANKHESWAR
|
GJ-20-006-068-001/782
(Shankheshvar )
|
1120006000NRG25200520240017333
|
20/05/2024
|
RAVAL KOKILABEN LAXMANBHAI
|
1120006WL001963
|
RAVAL KOKILABEN LAXMANBHAI
|
00468
|
UBIN0540650
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4211338436
|
|
KOKILABEN LAXMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
SHANKHESWAR
|
GJ-20-006-068-001/8-A
(Shankheshvar )
|
1120006000NRG25200520240017335
|
20/05/2024
|
Vanakar Modhiben Ramabhai
|
1120006WL001963
|
Vanakar Modhiben Ramabhai
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4211338581
|
|
MOGHIBEN RAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHANKHESWAR
|
GJ-20-006-068-001/8-A
(Shankheshvar )
|
1120006000NRG25200520240017336
|
20/05/2024
|
Vankar Ramabhai Khodabhai
|
1120006WL001963
|
Vankar Ramabhai Khodabhai
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4211338410
|
|
RAMABHAI KHODABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHANKHESWAR
|
GJ-20-006-068-001/80
(Shankheshvar )
|
1120006000NRG25200520240017337
|
20/05/2024
|
Thakor Amaratben Amrutji
|
1120006WL001963
|
Thakor Amaratben Amrutji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211338595
|
|
THAKOR KALIBEN AMRUTJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
SHANKHESWAR
|
GJ-20-006-068-001/80
(Shankheshvar )
|
1120006000NRG25200520240017338
|
20/05/2024
|
Thakor Amrutji Shnkarji
|
1120006WL001963
|
Thakor Amrutji Shnkarji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
22/05/2024
|
|
4211338596
|
|
AMRUTJI SHANKAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
203
|
SHANKHESWAR
|
GJ-20-006-068-001/808
(Shankheshvar )
|
1120006000NRG25200520240017340
|
20/05/2024
|
VAGHRI HANSABEN NAUBHAI
|
1120006WL001963
|
VAGHRI HANSABEN NAUBHAI
|
00468
|
UBIN0540650
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4211338449
|
|
HANSABEN NATUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHANKHESWAR
|
GJ-20-006-068-001/808
(Shankheshvar )
|
1120006000NRG25200520240017339
|
20/05/2024
|
VAGHRI NATUBHAI VIRABHAI
|
1120006WL001963
|
VAGHRI NATUBHAI VIRABHAI
|
00468
|
UBIN0540650
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4211338447
|
|
NATUBHAI VIRABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHANKHESWAR
|
GJ-20-006-068-001/81
(Shankheshvar )
|
1120006000NRG25200520240017341
|
20/05/2024
|
Paramar Jethabhai kanabhai
|
1120006WL001963
|
Paramar Jethabhai kanabhai
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338467
|
|
PARAMAR JETHABHAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHANKHESWAR
|
GJ-20-006-068-001/81
(Shankheshvar )
|
1120006000NRG25200520240017342
|
20/05/2024
|
Paramar Maniben Jethabhai
|
1120006WL001963
|
Paramar Maniben Jethabhai
|
00468
|
UBIN0540650
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338468
|
|
MANIBEN JETHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHANKHESWAR
|
GJ-20-006-068-001/815
(Shankheshvar )
|
1120006000NRG25200520240017344
|
20/05/2024
|
THAKOR KANCHANBEN LALAJI
|
1120006WL001963
|
THAKOR KANCHANBEN LALAJI
|
00468
|
UBIN0540650
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4211338441
|
|
KANCHANBEN LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHANKHESWAR
|
GJ-20-006-068-001/815
(Shankheshvar )
|
1120006000NRG25200520240017343
|
20/05/2024
|
THAKOR LALJIBHAI SONAJI
|
1120006WL001963
|
THAKOR LALJIBHAI SONAJI
|
00468
|
UBIN0540650
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4211338419
|
|
LALAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHANKHESWAR
|
GJ-20-006-068-001/821
(Shankheshvar )
|
1120006000NRG25200520240017345
|
20/05/2024
|
THAKOR JAGAJI SODAJI
|
1120006WL001963
|
THAKOR JAGAJI SODAJI
|
00468
|
UBIN0540650
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4211338448
|
|
JAGAJI SONDAJI TAHKOR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHANKHESWAR
|
GJ-20-006-068-001/821
(Shankheshvar )
|
1120006000NRG25200520240017346
|
20/05/2024
|
THAKOR KALIBEN JAGAJI
|
1120006WL001963
|
THAKOR KALIBEN JAGAJI
|
00468
|
UBIN0540650
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4211338611
|
|
KALIBEN JAGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHANKHESWAR
|
GJ-20-006-068-001/897
(Shankheshvar )
|
1120006000NRG25200520240017347
|
20/05/2024
|
RATHOD KAMUBEN SHANKARBHAI
|
1120006WL001963
|
RATHOD KAMUBEN SHANKARBHAI
|
00468
|
UBIN0540650
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4211338417
|
|
KAMUBEN SHANKARBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHANKHESWAR
|
GJ-20-006-068-001/9-A
(Shankheshvar )
|
1120006000NRG25200520240017348
|
20/05/2024
|
Vanakar Daliben D.
|
1120006WL001963
|
Vanakar Daliben D.
|
00468
|
UBIN0540650
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4211338571
|
|
DALIBEN DAHYABHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHANKHESWAR
|
GJ-20-006-068-001/90
(Shankheshvar )
|
1120006000NRG25200520240017349
|
20/05/2024
|
Thakor Madhiben Meraji
|
1120006WL001963
|
Thakor Madhiben Meraji
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211338445
|
|
MAGHIBEN MERAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHANKHESWAR
|
GJ-20-006-068-001/902
(Shankheshvar )
|
1120006000NRG25200520240017350
|
20/05/2024
|
THAKOR PINTUBHAI TALSIBHAI
|
1120006WL001963
|
THAKOR PINTUBHAI TALSIBHAI
|
00468
|
UBIN0540650
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4211338388
|
|
PINTUBHAI TALASHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHANKHESWAR
|
GJ-20-006-068-001/927
(Shankheshvar )
|
1120006000NRG25200520240017351
|
20/05/2024
|
Vaghari Jasodaben Manubhai
|
1120006WL001963
|
Vaghari Jasodaben Manubhai
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211338481
|
|
JASHODABEN MANUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHANKHESWAR
|
GJ-20-006-068-001/927
(Shankheshvar )
|
1120006000NRG25200520240017352
|
20/05/2024
|
Vaghari Manubhai Hirabhai
|
1120006WL001963
|
Vaghari Manubhai Hirabhai
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211338545
|
|
MANUBHAI HIRABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHANKHESWAR
|
GJ-20-006-068-001/947
(Shankheshvar )
|
1120006000NRG25200520240017354
|
20/05/2024
|
Vaghari Ashaben Mansukhbhai
|
1120006WL001963
|
Vaghari Ashaben Mansukhbhai
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211338444
|
|
ASHABEN MANSUKHBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHANKHESWAR
|
GJ-20-006-068-001/947
(Shankheshvar )
|
1120006000NRG25200520240017353
|
20/05/2024
|
Vaghari Mansukhbhai Virabhai
|
1120006WL001963
|
Vaghari Mansukhbhai Virabhai
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211338443
|
|
MANSUKHBHAI VIRABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHANKHESWAR
|
GJ-20-006-068-001/97
(Shankheshvar )
|
1120006000NRG25200520240017356
|
20/05/2024
|
Thakor Gauriben Ishwarji
|
1120006WL001963
|
Thakor Gauriben Ishwarji
|
00468
|
UBIN0540650
|
984
|
984
|
Processed
|
22/05/2024
|
|
4211338409
|
|
GAURIBEN ISHVARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHANKHESWAR
|
GJ-20-006-068-001/97
(Shankheshvar )
|
1120006000NRG25200520240017355
|
20/05/2024
|
Thakor Ishwarji Meraji
|
1120006WL001963
|
Thakor Ishwarji Meraji
|
00468
|
UBIN0540650
|
984
|
984
|
Processed
|
22/05/2024
|
|
4211338583
|
|
ISHVARJI MERAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHANKHESWAR
|
GJ-20-006-068-001/970
(Shankheshvar )
|
1120006000NRG25200520240017357
|
20/05/2024
|
Thakor Bhavuji Vasaji
|
1120006WL001963
|
Thakor Bhavuji Vasaji
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211338430
|
|
BHAVUJI VASAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHANKHESWAR
|
GJ-20-006-068-001/970
(Shankheshvar )
|
1120006000NRG25200520240017358
|
20/05/2024
|
Thakor Hansaben Bhavuji
|
1120006WL001963
|
Thakor Hansaben Bhavuji
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211338429
|
|
HANSABEN BHAVUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHANKHESWAR
|
GJ-20-006-068-001/988
(Shankheshvar )
|
1120006000NRG25200520240017362
|
20/05/2024
|
Thakor Jyotsnaben Natubhai
|
1120006WL001963
|
Thakor Jyotsnaben Natubhai
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211338617
|
|
JOSHANABEN NATUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHANKHESWAR
|
GJ-20-006-068-001/988
(Shankheshvar )
|
1120006000NRG25200520240017361
|
20/05/2024
|
Thakor Natubhai Nanjibhai
|
1120006WL001963
|
Thakor Natubhai Nanjibhai
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211338616
|
|
NATUBHAI NANJIBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210487
|
210487
|
|
|
|
|
|
|
|
|
225
|
SHANKHESWAR
|
GJ-20-006-068-001/5-A
(Shankheshvar )
|
1120006000NRG25200520240017238
|
20/05/2024
|
Paramar Sitaben Babubhai
|
1120006WL001963
|
Paramar Sitaben Babubhai
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
22/05/2024
|
|
4211338526
|
|
SITABEN BABUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
226
|
SHANKHESWAR
|
GJ-20-006-068-001/11-A
(Shankheshvar )
|
1120006000NRG25200520240017154
|
20/05/2024
|
Vanakar Gangaben Kanubhai
|
1120006WL001963
|
Vanakar Gangaben Kanubhai
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
22/05/2024
|
|
4211338484
|
|
GANGABEN KANUBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
SHANKHESWAR
|
GJ-20-006-068-001/512
(Shankheshvar )
|
1120006000NRG25200520240017242
|
20/05/2024
|
Thakor Pehladbhai Bhaguji
|
1120006WL001963
|
Thakor Pehladbhai Bhaguji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211338494
|
|
PRAHLADJI BHAGUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
SHANKHESWAR
|
GJ-20-006-068-001/657
(Shankheshvar )
|
1120006000NRG25200520240017254
|
20/05/2024
|
Thakor Muktaben Vasuji
|
1120006WL001963
|
Thakor Muktaben Vasuji
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4211338486
|
|
MUKTABEN VASUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
SHANKHESWAR
|
GJ-20-006-068-001/684
(Shankheshvar )
|
1120006000NRG25200520240017268
|
20/05/2024
|
thakor sitaben
|
1120006WL001963
|
thakor sitaben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211338495
|
|
SITABEN SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
SHANKHESWAR
|
GJ-20-006-068-001/689
(Shankheshvar )
|
1120006000NRG25200520240017277
|
20/05/2024
|
thakor Gajaraben
|
1120006WL001963
|
thakor Gajaraben
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338490
|
|
GAJARABEN RANJITJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
SHANKHESWAR
|
GJ-20-006-068-001/714
(Shankheshvar )
|
1120006000NRG25200520240017299
|
20/05/2024
|
Thakor sakiraben Ramsungji
|
1120006WL001963
|
Thakor sakiraben Ramsungji
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4211338485
|
|
SHAKRIBEN RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
SHANKHESWAR
|
GJ-20-006-068-001/720
(Shankheshvar )
|
1120006000NRG25200520240017305
|
20/05/2024
|
Thakor Ashaben Pintubhai
|
1120006WL001963
|
Thakor Ashaben Pintubhai
|
00502
|
BKDN0700000
|
2096
|
2096
|
Processed
|
22/05/2024
|
|
4211338487
|
|
THAKOR ASHABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
SHANKHESWAR
|
GJ-20-006-068-001/727
(Shankheshvar )
|
1120006000NRG25200520240017311
|
20/05/2024
|
Thakor Nabuben Kaluji
|
1120006WL001963
|
Thakor Nabuben Kaluji
|
00502
|
BKDN0700000
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4211338488
|
|
NABUBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
SHANKHESWAR
|
GJ-20-006-068-001/736
(Shankheshvar )
|
1120006000NRG25200520240017316
|
20/05/2024
|
Thakor Dipika Devendra
|
1120006WL001963
|
Thakor Dipika Devendra
|
00502
|
BKDN0700000
|
546
|
546
|
Processed
|
22/05/2024
|
|
4211338492
|
|
DIPIKABEN DEVENDRAKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
SHANKHESWAR
|
GJ-20-006-068-001/738
(Shankheshvar )
|
1120006000NRG25200520240017320
|
20/05/2024
|
Thakor Gitaben Jayntiji
|
1120006WL001963
|
Thakor Gitaben Jayntiji
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4211338493
|
|
GITABEN JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
SHANKHESWAR
|
GJ-20-006-068-001/98
(Shankheshvar )
|
1120006000NRG25200520240017360
|
20/05/2024
|
Thakor Premiben Ramesji
|
1120006WL001963
|
Thakor Premiben Ramesji
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338489
|
|
PREMILABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
SHANKHESWAR
|
GJ-20-006-068-001/98
(Shankheshvar )
|
1120006000NRG25200520240017359
|
20/05/2024
|
Thakor Ratanben Jivanji
|
1120006WL001963
|
Thakor Ratanben Jivanji
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211338491
|
|
RATANBEN JIVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14474
|
14474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256816
|
256816
|
|
|
|
|
|
|
|