|
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-20-006-061-001/111-B
(Ratanpura )
|
1120006000NRG25080520240010768
|
08/05/2024
|
THAKOR RAMESHJI SADAJI
|
1120006WL001383
|
THAKOR RAMESHJI SADAJI
|
00057
|
BARB0BGGBXX
|
665
|
665
|
Processed
|
11/05/2024
|
|
3974357678
|
|
RAMESHJI SADAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-061-001/111-B
(Ratanpura )
|
1120006000NRG25080520240010769
|
08/05/2024
|
THAKOR REKHABEN RAMESHJI
|
1120006WL001383
|
THAKOR REKHABEN RAMESHJI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/05/2024
|
|
3974357688
|
|
REKHABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-061-001/11201478
(Ratanpura )
|
1120006000NRG25080520240010770
|
08/05/2024
|
Bharvad Pamiben Saktabhai
|
1120006WL001383
|
Bharvad Pamiben Saktabhai
|
00057
|
BARB0BGGBXX
|
2152
|
2152
|
Processed
|
11/05/2024
|
|
3974357617
|
|
PAMIBEN SAKTABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-061-001/11201486
(Ratanpura )
|
1120006000NRG25080520240010774
|
08/05/2024
|
bharvad pujaben saileskumar
|
1120006WL001383
|
bharvad pujaben saileskumar
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357679
|
|
PUJABEN SHAILESHBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-061-001/113-A
(Ratanpura )
|
1120006000NRG25080520240010777
|
08/05/2024
|
ThakorZenaji Saktaji
|
1120006WL001383
|
ThakorZenaji Saktaji
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
11/05/2024
|
|
3974357559
|
|
GEETABEN ZENAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-061-001/118-A
(Ratanpura )
|
1120006000NRG25080520240010782
|
08/05/2024
|
Makvana Manui Kantibhai
|
1120006WL001383
|
Makvana Manui Kantibhai
|
00057
|
BARB0BGGBXX
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3974357664
|
|
MANUBHAI KANTIBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG25080520240010787
|
08/05/2024
|
Maghuben Boghabhai Bharvad
|
1120006WL001383
|
Maghuben Boghabhai Bharvad
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Rejected
|
11/05/2024
|
|
3974357636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-061-001/139-A
(Ratanpura )
|
1120006000NRG25080520240010789
|
08/05/2024
|
Bharvad Varshaben Jagdishbhai
|
1120006WL001383
|
Bharvad Varshaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357601
|
|
BHARVAD VARSHABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-061-001/139-A
(Ratanpura )
|
1120006000NRG25080520240010788
|
08/05/2024
|
bharvad zeniben popatbhai
|
1120006WL001383
|
bharvad zeniben popatbhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357673
|
|
POPATBHAI ZENABHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-061-001/141-A
(Ratanpura )
|
1120006000NRG25080520240010792
|
08/05/2024
|
Thakor Narashinhji Masaji
|
1120006WL001383
|
Thakor Narashinhji Masaji
|
00057
|
BARB0BGGBXX
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974357672
|
|
NARSINHJI MASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-061-001/212-B
(Ratanpura )
|
1120006000NRG25080520240010818
|
08/05/2024
|
Parmar Laxmiben
|
1120006WL001383
|
Parmar Laxmiben
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974357671
|
|
LAXMIBEN KARASHANBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-061-001/247-C
(Ratanpura )
|
1120006000NRG25080520240010831
|
08/05/2024
|
Thakor lilaji karshanji
|
1120006WL001383
|
Thakor lilaji karshanji
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974357581
|
|
LILAJI KARSHANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-061-001/247-C
(Ratanpura )
|
1120006000NRG25080520240010830
|
08/05/2024
|
thakor ranjuben lilaji
|
1120006WL001383
|
thakor ranjuben lilaji
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974357580
|
|
RANJANBEN LILAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-061-001/250-C
(Ratanpura )
|
1120006000NRG25080520240010837
|
08/05/2024
|
jashiben navghanbhai bharwad
|
1120006WL001383
|
jashiben navghanbhai bharwad
|
00057
|
BARB0BGGBXX
|
826
|
826
|
Processed
|
11/05/2024
|
|
3974357635
|
|
JASHIBEN NAVGHANBHAI BHARVAD-RATANPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-061-001/27-A
(Ratanpura )
|
1120006000NRG25080520240010840
|
08/05/2024
|
vaghri pehaladbhai ramubhai
|
1120006WL001383
|
vaghri pehaladbhai ramubhai
|
00057
|
BARB0BGGBXX
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974357668
|
|
PRAHLADBHAI RAMUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-061-001/320
(Ratanpura )
|
1120006000NRG25080520240010848
|
08/05/2024
|
PARMAR LATABEN PACHANBHAI
|
1120006WL001383
|
PARMAR LATABEN PACHANBHAI
|
00057
|
BARB0BGGBXX
|
432
|
432
|
Processed
|
11/05/2024
|
|
3974357364
|
|
LATTABEN PACHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-061-001/34-A
(Ratanpura )
|
1120006000NRG25080520240010850
|
08/05/2024
|
thakor gagjiji chatuji
|
1120006WL001383
|
thakor gagjiji chatuji
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974357666
|
|
GAGJIBHAI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-061-001/37-A
(Ratanpura )
|
1120006000NRG25080520240010852
|
08/05/2024
|
Thakor Dadamben Kailasji
|
1120006WL001383
|
Thakor Dadamben Kailasji
|
00057
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
11/05/2024
|
|
3974357681
|
|
DADAMBEN KAILASJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-061-001/37-A
(Ratanpura )
|
1120006000NRG25080520240010851
|
08/05/2024
|
thakor kailashji buptaji
|
1120006WL001383
|
thakor kailashji buptaji
|
00057
|
BARB0BGGBXX
|
777
|
777
|
Processed
|
11/05/2024
|
|
3974357574
|
|
KAILASHJI BHUPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-061-001/49-A
(Ratanpura )
|
1120006000NRG25080520240010858
|
08/05/2024
|
BABUJI TASHAJI THAKO
|
1120006WL001383
|
BABUJI TASHAJI THAKO
|
00057
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
11/05/2024
|
|
3974357640
|
|
BABUJI TASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-061-001/53-A
(Ratanpura )
|
1120006000NRG25080520240010864
|
08/05/2024
|
thakor harkuben ravaji
|
1120006WL001383
|
thakor harkuben ravaji
|
00057
|
BARB0BGGBXX
|
777
|
777
|
Processed
|
11/05/2024
|
|
3974357624
|
|
HARKHUBEN RAVAJI THA
|
BANK OF BARODA(606985)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-061-001/53-A
(Ratanpura )
|
1120006000NRG25080520240010863
|
08/05/2024
|
thakorv ravaji karsanji
|
1120006WL001383
|
thakorv ravaji karsanji
|
00057
|
BARB0BGGBXX
|
777
|
777
|
Processed
|
11/05/2024
|
|
3974357669
|
|
RAVAJI KARSHANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-061-001/6-B
(Ratanpura )
|
1120006000NRG25080520240010872
|
08/05/2024
|
Thakor Bhuptaji Lakhuji
|
1120006WL001383
|
Thakor Bhuptaji Lakhuji
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974357554
|
|
THAKOR BHUPATAJI LAKHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-061-001/6-B
(Ratanpura )
|
1120006000NRG25080520240010873
|
08/05/2024
|
Thakor Gugiben Bhuptaji
|
1120006WL001383
|
Thakor Gugiben Bhuptaji
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974357555
|
|
GUGIBEN BHUPATAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-061-001/93-A
(Ratanpura )
|
1120006000NRG25080520240010890
|
08/05/2024
|
thakor visnuji madhaji
|
1120006WL001383
|
thakor visnuji madhaji
|
00057
|
BARB0BGGBXX
|
1752
|
1752
|
Processed
|
11/05/2024
|
|
3974357584
|
|
THAKOR VISHNUJI MADHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-068-001/665
(Shankheshvar )
|
1120006000NRG25080520240011185
|
08/05/2024
|
chavda savitaben iswerbhai
|
1120006WL001408
|
chavda savitaben iswerbhai
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
11/05/2024
|
|
3974357611
|
|
SAVITABEN ISHWARBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-075-001/1358
(Tuvad )
|
1120006000NRG25080520240011417
|
08/05/2024
|
Thakor Bhavnaben Pratapji
|
1120006WL001439
|
Thakor Bhavnaben Pratapji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357625
|
|
BHAVNABEN PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23725
|
23725
|
|
|
|
|
|
|
|
|
28
|
SHANKHESWAR
|
GJ-20-006-068-001/10104
(Shankheshvar )
|
1120006000NRG25080520240011094
|
08/05/2024
|
Thakor Gayatriben Dilipbhai
|
1120006WL001408
|
Thakor Gayatriben Dilipbhai
|
00415
|
SBIN0003141
|
2198
|
2198
|
Processed
|
11/05/2024
|
|
3974357375
|
|
MRS LOLADIYA GAYATRIBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-068-001/10104
(Shankheshvar )
|
1120006000NRG25080520240011095
|
08/05/2024
|
Thakor Gayatriben Dilipbhai
|
1120006WL001408
|
Thakor Gayatriben Dilipbhai
|
00415
|
SBIN0003141
|
2198
|
2198
|
Processed
|
11/05/2024
|
|
3974357376
|
|
DILIPKUMAR BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
30
|
SHANKHESWAR
|
GJ-20-006-061-001/206-B
(Ratanpura )
|
1120006000NRG25080520240010816
|
08/05/2024
|
parmar kiranbhai ramabhai
|
1120006WL001383
|
parmar kiranbhai ramabhai
|
00415
|
SBIN0011026
|
1477
|
1477
|
Processed
|
11/05/2024
|
|
3974357369
|
|
MR KIRANKUMAR RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
31
|
SHANKHESWAR
|
GJ-20-006-061-001/110-A
(Ratanpura )
|
1120006000NRG25080520240010767
|
08/05/2024
|
thakor jagaji danuji
|
1120006WL001383
|
thakor jagaji danuji
|
00415
|
SBIN0018833
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974357384
|
|
MR THAKOR AMARATSINH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-061-001/11201488
(Ratanpura )
|
1120006000NRG25080520240010776
|
08/05/2024
|
Bharvad Labhuben Rameshbhai
|
1120006WL001383
|
Bharvad Labhuben Rameshbhai
|
00415
|
SBIN0018833
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974357634
|
|
MRS BHARVAD LABHUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-061-001/11201488
(Ratanpura )
|
1120006000NRG25080520240010775
|
08/05/2024
|
Bharvad Rameshbhai Haribhai
|
1120006WL001383
|
Bharvad Rameshbhai Haribhai
|
00415
|
SBIN0018833
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974357633
|
|
BHARVAD RAMESHBHAI HARIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-061-001/182-B
(Ratanpura )
|
1120006000NRG25080520240010807
|
08/05/2024
|
thakor renukaben tashaji
|
1120006WL001383
|
thakor renukaben tashaji
|
00415
|
SBIN0018833
|
176
|
176
|
Processed
|
11/05/2024
|
|
3974357371
|
|
MRS RENUKABEN TASAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-061-001/186-B
(Ratanpura )
|
1120006000NRG25080520240010809
|
08/05/2024
|
thakor mavjiji dhiraji
|
1120006WL001383
|
thakor mavjiji dhiraji
|
00415
|
SBIN0018833
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3974357396
|
|
MR THAKOR MAVAJIJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-061-001/224-B
(Ratanpura )
|
1120006000NRG25080520240010822
|
08/05/2024
|
Thakor Aartiben Lalaji
|
1120006WL001383
|
Thakor Aartiben Lalaji
|
00415
|
SBIN0018833
|
740
|
740
|
Processed
|
11/05/2024
|
|
3974357393
|
|
MRS THAKOR ARATIBEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-061-001/56-A
(Ratanpura )
|
1120006000NRG25080520240010867
|
08/05/2024
|
thakor ukaji meraji
|
1120006WL001383
|
thakor ukaji meraji
|
00415
|
SBIN0018833
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357394
|
|
UKAJI MERUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-061-001/71-A
(Ratanpura )
|
1120006000NRG25080520240010877
|
08/05/2024
|
Makvana Chiragkumar Govindbhai
|
1120006WL001383
|
Makvana Chiragkumar Govindbhai
|
00415
|
SBIN0018833
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974357385
|
|
MR MAKVANA CHIRAGKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-061-001/90-A
(Ratanpura )
|
1120006000NRG25080520240010883
|
08/05/2024
|
thakor mahesh virjibhai
|
1120006WL001383
|
thakor mahesh virjibhai
|
00415
|
SBIN0018833
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3974357373
|
|
MR MAHESHBHAI VIRJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-061-001/92-A
(Ratanpura )
|
1120006000NRG25080520240010888
|
08/05/2024
|
thakor jalpaben sureshbhai
|
1120006WL001383
|
thakor jalpaben sureshbhai
|
00415
|
SBIN0018833
|
399
|
399
|
Processed
|
11/05/2024
|
|
3974357370
|
|
MRS JALPABEN SURESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-061-001/92-A
(Ratanpura )
|
1120006000NRG25080520240010889
|
08/05/2024
|
Thakor Surabhai Sardarji
|
1120006WL001383
|
Thakor Surabhai Sardarji
|
00415
|
SBIN0018833
|
931
|
931
|
Processed
|
11/05/2024
|
|
3974357372
|
|
MR THAKOR SURESHJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-068-001/10020
(Shankheshvar )
|
1120006000NRG25080520240011083
|
08/05/2024
|
Thakor Lilaben Kaluji
|
1120006WL001408
|
Thakor Lilaben Kaluji
|
00415
|
SBIN0018833
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974357389
|
|
THAKOR LILABEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-068-001/10055
(Shankheshvar )
|
1120006000NRG25080520240011089
|
08/05/2024
|
Thakor Bhartiben Maheshji
|
1120006WL001408
|
Thakor Bhartiben Maheshji
|
00415
|
SBIN0018833
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974357621
|
|
THAKOR BHARATIBEN MAHESHJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-068-001/10100
(Shankheshvar )
|
1120006000NRG25080520240011090
|
08/05/2024
|
Thakor Vasantiben Vikramkumar
|
1120006WL001408
|
Thakor Vasantiben Vikramkumar
|
00415
|
SBIN0018833
|
2744
|
2744
|
Processed
|
11/05/2024
|
|
3974357661
|
|
THAKOR VASNTIBEN
|
BANK OF BARODA(606985)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-068-001/10100
(Shankheshvar )
|
1120006000NRG25080520240011091
|
08/05/2024
|
Thakor Vasantiben Vikramkumar
|
1120006WL001408
|
Thakor Vasantiben Vikramkumar
|
00415
|
SBIN0018833
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974357662
|
|
VIKRAM KUMAR NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-068-001/10101
(Shankheshvar )
|
1120006000NRG25080520240011092
|
08/05/2024
|
Thakor Kajalben Dashrathji
|
1120006WL001408
|
Thakor Kajalben Dashrathji
|
00415
|
SBIN0018833
|
2072
|
2072
|
Processed
|
11/05/2024
|
|
3974357367
|
|
Ms. KAJALBEN JAGABHAI BAMANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-068-001/10101
(Shankheshvar )
|
1120006000NRG25080520240011093
|
08/05/2024
|
Thakor Kajalben Dashrathji
|
1120006WL001408
|
Thakor Kajalben Dashrathji
|
00415
|
SBIN0018833
|
2072
|
2072
|
Processed
|
11/05/2024
|
|
3974357368
|
|
DASHRATHJI KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-068-001/10105
(Shankheshvar )
|
1120006000NRG25080520240011096
|
08/05/2024
|
Prajapati Bhaveshbhai Baldevbhai
|
1120006WL001408
|
Prajapati Bhaveshbhai Baldevbhai
|
00415
|
SBIN0018833
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974357377
|
|
BHAVESHBHAI BALDEVBHAI PRAJAPATI
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-068-001/10105
(Shankheshvar )
|
1120006000NRG25080520240011097
|
08/05/2024
|
Prajapati Bhaveshbhai Baldevbhai
|
1120006WL001408
|
Prajapati Bhaveshbhai Baldevbhai
|
00415
|
SBIN0018833
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974357378
|
|
PRAJAPATI KAJALBEN BHAVESHBHAI
|
HDFC BANK LTD(607152)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-068-001/154
(Shankheshvar )
|
1120006000NRG25080520240011127
|
08/05/2024
|
Thakor Saileshbhai Kaluji
|
1120006WL001408
|
Thakor Saileshbhai Kaluji
|
00415
|
SBIN0018833
|
1708
|
1708
|
Processed
|
11/05/2024
|
|
3974357366
|
|
SHAILESH KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-068-001/209
(Shankheshvar )
|
1120006000NRG25080520240011132
|
08/05/2024
|
Thakor ramilaben Ranachodji
|
1120006WL001408
|
Thakor ramilaben Ranachodji
|
00415
|
SBIN0018833
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974357374
|
|
THAKOR RAMILABEN RAMSANGJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-068-001/284
(Shankheshvar )
|
1120006000NRG25080520240011146
|
08/05/2024
|
Thakor Jayaramji Sedhaji
|
1120006WL001408
|
Thakor Jayaramji Sedhaji
|
00415
|
SBIN0018833
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3974357392
|
|
MR JERAJI SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-068-001/668
(Shankheshvar )
|
1120006000NRG25080520240011186
|
08/05/2024
|
Thakor Raiyaben munaji
|
1120006WL001408
|
Thakor Raiyaben munaji
|
00415
|
SBIN0018833
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3974357388
|
|
MRS THAKOR RAIYABEN RAIYABEN MUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-068-001/685
(Shankheshvar )
|
1120006000NRG25080520240011194
|
08/05/2024
|
Thakor Ajit suraji
|
1120006WL001408
|
Thakor Ajit suraji
|
00415
|
SBIN0018833
|
1876
|
1876
|
Processed
|
11/05/2024
|
|
3974357397
|
|
MR THAKOR AJITKUMAR SURAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-068-001/718
(Shankheshvar )
|
1120006000NRG25080520240011219
|
08/05/2024
|
thakor Maheshji Jagaji
|
1120006WL001408
|
thakor Maheshji Jagaji
|
00415
|
SBIN0018833
|
1222
|
1222
|
Processed
|
11/05/2024
|
|
3974357365
|
|
MAHESHAJI JAGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-068-001/725
(Shankheshvar )
|
1120006000NRG25080520240011226
|
08/05/2024
|
Thakor Kamlesh Ratubhai
|
1120006WL001408
|
Thakor Kamlesh Ratubhai
|
00415
|
SBIN0018833
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974357387
|
|
KAMAJI RATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-068-001/760
(Shankheshvar )
|
1120006000NRG25080520240011241
|
08/05/2024
|
HETALBEN
|
1120006WL001408
|
HETALBEN
|
00415
|
SBIN0018833
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3974357395
|
|
MRS THAKOR HETALBEN HITESHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43202
|
43202
|
|
|
|
|
|
|
|
|
58
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG25080520240010763
|
08/05/2024
|
thakor kankuben gadaji
|
1120006WL001383
|
thakor kankuben gadaji
|
00468
|
UBIN0540650
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974357413
|
|
GANDAJI RAYSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-061-001/109-A
(Ratanpura )
|
1120006000NRG25080520240010764
|
08/05/2024
|
Thakor Shilesji Gandaji
|
1120006WL001383
|
Thakor Shilesji Gandaji
|
00468
|
UBIN0540650
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974357570
|
|
THAKOR SHAILESHJI GANDAJI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-061-001/11-A
(Ratanpura )
|
1120006000NRG25080520240010766
|
08/05/2024
|
MAKWANA RAHUL MAGHABHAI
|
1120006WL001383
|
MAKWANA RAHUL MAGHABHAI
|
00468
|
UBIN0540650
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974357463
|
|
RAHULKUMAR MAGHABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-061-001/11201484
(Ratanpura )
|
1120006000NRG25080520240010773
|
08/05/2024
|
Amratben Kamshiji Thakor
|
1120006WL001383
|
Amratben Kamshiji Thakor
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357641
|
|
KAMSHIJI BHUDAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG25080520240010778
|
08/05/2024
|
thakor devuji bhikhaji
|
1120006WL001383
|
thakor devuji bhikhaji
|
00468
|
UBIN0540650
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3974357546
|
|
DEVANAND BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-061-001/114-A
(Ratanpura )
|
1120006000NRG25080520240010779
|
08/05/2024
|
thakor jashiben devubhai
|
1120006WL001383
|
thakor jashiben devubhai
|
00468
|
UBIN0540650
|
1232
|
1232
|
Processed
|
11/05/2024
|
|
3974357545
|
|
JASIBEN DEVANAND THAKOR-RATANPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-061-001/116-A
(Ratanpura )
|
1120006000NRG25080520240010781
|
08/05/2024
|
parmar paluben ratilal
|
1120006WL001383
|
parmar paluben ratilal
|
00468
|
UBIN0540650
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974357444
|
|
PALUBEN RATUBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-061-001/118-A
(Ratanpura )
|
1120006000NRG25080520240010783
|
08/05/2024
|
Makvana Pushpaben Manubhai
|
1120006WL001383
|
Makvana Pushpaben Manubhai
|
00468
|
UBIN0540650
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974357645
|
|
PUSHPABEN MANUBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-061-001/122-A
(Ratanpura )
|
1120006000NRG25080520240010784
|
08/05/2024
|
thakor dashrath manaji
|
1120006WL001383
|
thakor dashrath manaji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974357480
|
|
DASHARATHAJI MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-061-001/143-A
(Ratanpura )
|
1120006000NRG25080520240010794
|
08/05/2024
|
thakor kuvarben vanaji
|
1120006WL001383
|
thakor kuvarben vanaji
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
11/05/2024
|
|
3974357566
|
|
KUNVARBEN VANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-061-001/143-A
(Ratanpura )
|
1120006000NRG25080520240010793
|
08/05/2024
|
thakor vanaji kalaji
|
1120006WL001383
|
thakor vanaji kalaji
|
00468
|
UBIN0540650
|
864
|
864
|
Processed
|
11/05/2024
|
|
3974357630
|
|
VANAJI KALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-061-001/16-A
(Ratanpura )
|
1120006000NRG25080520240010804
|
08/05/2024
|
thakor bhamabhai merabhai
|
1120006WL001383
|
thakor bhamabhai merabhai
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974357437
|
|
BHEMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-061-001/16-A
(Ratanpura )
|
1120006000NRG25080520240010805
|
08/05/2024
|
thakor lilaben bhamabhai
|
1120006WL001383
|
thakor lilaben bhamabhai
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974357657
|
|
THAKOR LILABEN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-061-001/184-B
(Ratanpura )
|
1120006000NRG25080520240010808
|
08/05/2024
|
Thakor rekhaben raymalbhai
|
1120006WL001383
|
Thakor rekhaben raymalbhai
|
00468
|
UBIN0540650
|
1760
|
1760
|
Processed
|
11/05/2024
|
|
3974357544
|
|
REKHABEN RAYAMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-061-001/196-B
(Ratanpura )
|
1120006000NRG25080520240010811
|
08/05/2024
|
chavda ajay manubhai
|
1120006WL001383
|
chavda ajay manubhai
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357567
|
|
AJAYKUMAR MANUBHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-061-001/200-B
(Ratanpura )
|
1120006000NRG25080520240010812
|
08/05/2024
|
patel laxmanbhai madevbhai
|
1120006WL001383
|
patel laxmanbhai madevbhai
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974357458
|
|
LAKSHMANBHAI MADEVBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-061-001/214-B
(Ratanpura )
|
1120006000NRG25080520240010819
|
08/05/2024
|
thakor pashaji sonaji
|
1120006WL001383
|
thakor pashaji sonaji
|
00468
|
UBIN0540650
|
684
|
684
|
Processed
|
11/05/2024
|
|
3974357534
|
|
PASAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-061-001/224-B
(Ratanpura )
|
1120006000NRG25080520240010821
|
08/05/2024
|
Lalaji Sonaji Thakor
|
1120006WL001383
|
Lalaji Sonaji Thakor
|
00468
|
UBIN0540650
|
1184
|
1184
|
Processed
|
11/05/2024
|
|
3974357565
|
|
LALAJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-061-001/229-C
(Ratanpura )
|
1120006000NRG25080520240010824
|
08/05/2024
|
patel rekhaben hitesh
|
1120006WL001383
|
patel rekhaben hitesh
|
00468
|
UBIN0540650
|
1544
|
1544
|
Processed
|
11/05/2024
|
|
3974357541
|
|
REKHABEN HITESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-061-001/233-C
(Ratanpura )
|
1120006000NRG25080520240010826
|
08/05/2024
|
Thakor Golulbhai Sonaji
|
1120006WL001383
|
Thakor Golulbhai Sonaji
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974357568
|
|
GOKULJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-061-001/244-C
(Ratanpura )
|
1120006000NRG25080520240010829
|
08/05/2024
|
makvana jagdeshbhai dudabhai
|
1120006WL001383
|
makvana jagdeshbhai dudabhai
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974357414
|
|
JAGDISHBHAI DUDABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-061-001/248
(Ratanpura )
|
1120006000NRG25080520240010832
|
08/05/2024
|
BHARVAD BIJALBHAI GANDABHAI
|
1120006WL001383
|
BHARVAD BIJALBHAI GANDABHAI
|
00468
|
UBIN0540650
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974357460
|
|
BIJALBHAI GANDABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-061-001/248-C
(Ratanpura )
|
1120006000NRG25080520240010834
|
08/05/2024
|
thakor hanuji talaji
|
1120006WL001383
|
thakor hanuji talaji
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974357501
|
|
HANUJI TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-061-001/250-C
(Ratanpura )
|
1120006000NRG25080520240010836
|
08/05/2024
|
bharvad navghanbhai laxmanbhai
|
1120006WL001383
|
bharvad navghanbhai laxmanbhai
|
00468
|
UBIN0540650
|
826
|
826
|
Processed
|
11/05/2024
|
|
3974357660
|
|
NAVDHANBHAI LAXMANBHAI BHARVAD.-RATANPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-061-001/257
(Ratanpura )
|
1120006000NRG25080520240010839
|
08/05/2024
|
Vaghri Chaturbhai Jemabhai
|
1120006WL001383
|
Vaghri Chaturbhai Jemabhai
|
00468
|
UBIN0540650
|
1752
|
1752
|
Processed
|
11/05/2024
|
|
3974357446
|
|
CHATURBHAI JEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-061-001/30-A
(Ratanpura )
|
1120006000NRG25080520240010841
|
08/05/2024
|
thakor galiben sedhji
|
1120006WL001383
|
thakor galiben sedhji
|
00468
|
UBIN0540650
|
2032
|
2032
|
Processed
|
11/05/2024
|
|
3974357642
|
|
SENDHAJI RAMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-061-001/313
(Ratanpura )
|
1120006000NRG25080520240010842
|
08/05/2024
|
VANKAR GANESHBHAI JIVABHAI
|
1120006WL001383
|
VANKAR GANESHBHAI JIVABHAI
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974357411
|
|
GANESHBHAI JIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-061-001/313
(Ratanpura )
|
1120006000NRG25080520240010843
|
08/05/2024
|
VANKAR LILABEN GANESHBHAI
|
1120006WL001383
|
VANKAR LILABEN GANESHBHAI
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974357547
|
|
LILABEN GANESHBHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-061-001/319
(Ratanpura )
|
1120006000NRG25080520240010845
|
08/05/2024
|
THAKOR JYOTSANABEN TINAJI
|
1120006WL001383
|
THAKOR JYOTSANABEN TINAJI
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357632
|
|
MRS THAKOR JYOTSANABEN TINUJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-061-001/319
(Ratanpura )
|
1120006000NRG25080520240010844
|
08/05/2024
|
THAKOR TINAJI KARSHANJI
|
1120006WL001383
|
THAKOR TINAJI KARSHANJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357631
|
|
TINUJI KARSHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-061-001/32-A
(Ratanpura )
|
1120006000NRG25080520240010846
|
08/05/2024
|
thakor kankuben bhikhabhai
|
1120006WL001383
|
thakor kankuben bhikhabhai
|
00468
|
UBIN0540650
|
791
|
791
|
Processed
|
11/05/2024
|
|
3974357536
|
|
KANKUBEN BHIKHHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-061-001/32-A
(Ratanpura )
|
1120006000NRG25080520240010847
|
08/05/2024
|
thakor visnuji bhikhabhai
|
1120006WL001383
|
thakor visnuji bhikhabhai
|
00468
|
UBIN0540650
|
452
|
452
|
Processed
|
11/05/2024
|
|
3974357535
|
|
VISHNUJI BHIKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-061-001/33-A
(Ratanpura )
|
1120006000NRG25080520240010849
|
08/05/2024
|
bhuriben
|
1120006WL001383
|
bhuriben
|
00468
|
UBIN0540650
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3974357549
|
|
THAKOR BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG25080520240010856
|
08/05/2024
|
Thakor ramsangji naranji
|
1120006WL001383
|
Thakor ramsangji naranji
|
00468
|
UBIN0540650
|
870
|
870
|
Processed
|
11/05/2024
|
|
3974357412
|
|
RAMSANG NARANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-061-001/491
(Ratanpura )
|
1120006000NRG25080520240010860
|
08/05/2024
|
Thakor Bhartiben Mansukhbhai
|
1120006WL001383
|
Thakor Bhartiben Mansukhbhai
|
00468
|
UBIN0540650
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974357569
|
|
THAKOR BHARATIBEN MANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-061-001/491
(Ratanpura )
|
1120006000NRG25080520240010859
|
08/05/2024
|
Thakor Mansukhbhai Gandaji
|
1120006WL001383
|
Thakor Mansukhbhai Gandaji
|
00468
|
UBIN0540650
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974357548
|
|
THAKOR MANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG25080520240010865
|
08/05/2024
|
thakor vinuji khodaji
|
1120006WL001383
|
thakor vinuji khodaji
|
00468
|
UBIN0540650
|
868
|
868
|
Processed
|
11/05/2024
|
|
3974357386
|
|
VINUJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-061-001/57-A
(Ratanpura )
|
1120006000NRG25080520240010868
|
08/05/2024
|
thakor talaji lakuji
|
1120006WL001383
|
thakor talaji lakuji
|
00468
|
UBIN0540650
|
616
|
616
|
Processed
|
11/05/2024
|
|
3974357527
|
|
TALAJI LAKHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-061-001/58-A
(Ratanpura )
|
1120006000NRG25080520240010870
|
08/05/2024
|
vaghri Arjanbhai bhemabhi
|
1120006WL001383
|
vaghri Arjanbhai bhemabhi
|
00468
|
UBIN0540650
|
882
|
882
|
Processed
|
11/05/2024
|
|
3974357539
|
|
ARAJANBHAI BHEMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-061-001/60-A
(Ratanpura )
|
1120006000NRG25080520240010874
|
08/05/2024
|
thakor bkantiji naranji
|
1120006WL001383
|
thakor bkantiji naranji
|
00468
|
UBIN0540650
|
580
|
580
|
Processed
|
11/05/2024
|
|
3974357493
|
|
KANTIJI NARANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-061-001/60-A
(Ratanpura )
|
1120006000NRG25080520240010875
|
08/05/2024
|
thakor sardaben naranji
|
1120006WL001383
|
thakor sardaben naranji
|
00468
|
UBIN0540650
|
928
|
928
|
Processed
|
11/05/2024
|
|
3974357629
|
|
SHARDABEN KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-061-001/72-A
(Ratanpura )
|
1120006000NRG25080520240010878
|
08/05/2024
|
parmar kantaben kishankumar
|
1120006WL001383
|
parmar kantaben kishankumar
|
00468
|
UBIN0540650
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3974357459
|
|
KANTABEN KISHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-061-001/8-A
(Ratanpura )
|
1120006000NRG25080520240010880
|
08/05/2024
|
thakor jeliben tinaji
|
1120006WL001383
|
thakor jeliben tinaji
|
00468
|
UBIN0540650
|
645
|
645
|
Processed
|
11/05/2024
|
|
3974357528
|
|
ZELIBEN TINAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-061-001/84-A
(Ratanpura )
|
1120006000NRG25080520240010881
|
08/05/2024
|
thakor buriben bhavshang
|
1120006WL001383
|
thakor buriben bhavshang
|
00468
|
UBIN0540650
|
416
|
416
|
Processed
|
11/05/2024
|
|
3974357627
|
|
BHAVASANGJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-061-001/90-A
(Ratanpura )
|
1120006000NRG25080520240010884
|
08/05/2024
|
thakor madhiben verjiji
|
1120006WL001383
|
thakor madhiben verjiji
|
00468
|
UBIN0540650
|
861
|
861
|
Processed
|
11/05/2024
|
|
3974357429
|
|
THAKOR MADHIBEN VIRJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-061-001/90-A
(Ratanpura )
|
1120006000NRG25080520240010882
|
08/05/2024
|
thakor verjiji tashaji
|
1120006WL001383
|
thakor verjiji tashaji
|
00468
|
UBIN0540650
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3974357410
|
|
VIRJIJI TASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-061-001/91-A
(Ratanpura )
|
1120006000NRG25080520240010886
|
08/05/2024
|
thakor dharshiji ramaji
|
1120006WL001383
|
thakor dharshiji ramaji
|
00468
|
UBIN0540650
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974357542
|
|
DHARSIJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-061-001/91-A
(Ratanpura )
|
1120006000NRG25080520240010887
|
08/05/2024
|
thakor jayaben dharsiji
|
1120006WL001383
|
thakor jayaben dharsiji
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974357543
|
|
DHARSIJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-061-001/94-A
(Ratanpura )
|
1120006000NRG25080520240010893
|
08/05/2024
|
bharvad labhuben ratabhai
|
1120006WL001383
|
bharvad labhuben ratabhai
|
00468
|
UBIN0540650
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3974357652
|
|
LABHUBEN RATABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-061-001/94-A
(Ratanpura )
|
1120006000NRG25080520240010892
|
08/05/2024
|
bharvad ratabhai haribhai
|
1120006WL001383
|
bharvad ratabhai haribhai
|
00468
|
UBIN0540650
|
1239
|
1239
|
Processed
|
11/05/2024
|
|
3974357497
|
|
RATABHAI HARYBHAI BHRAVAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-068-001/10-A
(Shankheshvar )
|
1120006000NRG25080520240011081
|
08/05/2024
|
Chavada Amaraben Danabhai
|
1120006WL001408
|
Chavada Amaraben Danabhai
|
00468
|
UBIN0540650
|
468
|
468
|
Processed
|
11/05/2024
|
|
3974357521
|
|
AMARBEN DANABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-068-001/10-A
(Shankheshvar )
|
1120006000NRG25080520240011080
|
08/05/2024
|
Chavada Danabhai Shivabhai
|
1120006WL001408
|
Chavada Danabhai Shivabhai
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
11/05/2024
|
|
3974357379
|
|
DANABHAI SHIVABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-068-001/10020
(Shankheshvar )
|
1120006000NRG25080520240011082
|
08/05/2024
|
Thakor Kaluji Sonaji
|
1120006WL001408
|
Thakor Kaluji Sonaji
|
00468
|
UBIN0540650
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974357511
|
|
KALUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-068-001/10022
(Shankheshvar )
|
1120006000NRG25080520240011085
|
08/05/2024
|
Thakor Gitaben Jilaji
|
1120006WL001408
|
Thakor Gitaben Jilaji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357420
|
|
ZILAJI SODHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-068-001/10022
(Shankheshvar )
|
1120006000NRG25080520240011084
|
08/05/2024
|
Thakor Jilaji Shedhaji
|
1120006WL001408
|
Thakor Jilaji Shedhaji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357419
|
|
ZILAJI SODHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-068-001/10045
(Shankheshvar )
|
1120006000NRG25080520240011087
|
08/05/2024
|
thakor premilaben savdhanji
|
1120006WL001408
|
thakor premilaben savdhanji
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974357616
|
|
THAKOR PREMILABEN SAVDHANJI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-068-001/10045
(Shankheshvar )
|
1120006000NRG25080520240011086
|
08/05/2024
|
thakor savdhanji ramaji
|
1120006WL001408
|
thakor savdhanji ramaji
|
00468
|
UBIN0540650
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974357490
|
|
SAVDHANJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-068-001/10055
(Shankheshvar )
|
1120006000NRG25080520240011088
|
08/05/2024
|
Thakor Maheshji Aabhaji
|
1120006WL001408
|
Thakor Maheshji Aabhaji
|
00468
|
UBIN0540650
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974357507
|
|
MAHESHJI ABHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-068-001/1014
(Shankheshvar )
|
1120006000NRG25080520240011099
|
08/05/2024
|
Prajapati Dhavalkumar Lalabhai
|
1120006WL001408
|
Prajapati Dhavalkumar Lalabhai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974357461
|
|
DHAVALKUMAR LALABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-068-001/1014
(Shankheshvar )
|
1120006000NRG25080520240011098
|
08/05/2024
|
Ranjaben
|
1120006WL001408
|
Ranjaben
|
00468
|
UBIN0540650
|
2744
|
2744
|
Processed
|
11/05/2024
|
|
3974357462
|
|
RANJANBEN LALABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-068-001/102
(Shankheshvar )
|
1120006000NRG25080520240011102
|
08/05/2024
|
Ashokji Khodaji
|
1120006WL001408
|
Ashokji Khodaji
|
00468
|
UBIN0540650
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3974357466
|
|
ASHOK KHODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-068-001/102
(Shankheshvar )
|
1120006000NRG25080520240011101
|
08/05/2024
|
Thakor Khodaji Abhaji
|
1120006WL001408
|
Thakor Khodaji Abhaji
|
00468
|
UBIN0540650
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3974357455
|
|
KHODAJI ABHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-068-001/102
(Shankheshvar )
|
1120006000NRG25080520240011100
|
08/05/2024
|
Thakor Sharadaben Khodaji
|
1120006WL001408
|
Thakor Sharadaben Khodaji
|
00468
|
UBIN0540650
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3974357456
|
|
SHARDABEN KHODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-068-001/11-A
(Shankheshvar )
|
1120006000NRG25080520240011103
|
08/05/2024
|
Vanakar Jiviben Khegarbhai
|
1120006WL001408
|
Vanakar Jiviben Khegarbhai
|
00468
|
UBIN0540650
|
2058
|
2058
|
Processed
|
11/05/2024
|
|
3974357469
|
|
JIVIBEN KHENGARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-068-001/117
(Shankheshvar )
|
1120006000NRG25080520240011106
|
08/05/2024
|
thakor balvantji ladhaji
|
1120006WL001408
|
thakor balvantji ladhaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357409
|
|
BALVANTJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-068-001/117
(Shankheshvar )
|
1120006000NRG25080520240011105
|
08/05/2024
|
Thkor Nabuben Blavantji
|
1120006WL001408
|
Thkor Nabuben Blavantji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357533
|
|
NABUBEN BALAVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-068-001/127
(Shankheshvar )
|
1120006000NRG25080520240011108
|
08/05/2024
|
Savitaben
|
1120006WL001408
|
Savitaben
|
00468
|
UBIN0540650
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974357481
|
|
SAVITABEN DHIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-068-001/127
(Shankheshvar )
|
1120006000NRG25080520240011107
|
08/05/2024
|
Thkor Dhiruji
|
1120006WL001408
|
Thkor Dhiruji
|
00468
|
UBIN0540650
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974357603
|
|
DHIRUJI SONAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-068-001/128
(Shankheshvar )
|
1120006000NRG25080520240011109
|
08/05/2024
|
Chamar Babubhai Nanabhai
|
1120006WL001408
|
Chamar Babubhai Nanabhai
|
00468
|
UBIN0540650
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974357591
|
|
BABUBHAI NANABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-068-001/128
(Shankheshvar )
|
1120006000NRG25080520240011110
|
08/05/2024
|
Chamar Puriben Babubhai
|
1120006WL001408
|
Chamar Puriben Babubhai
|
00468
|
UBIN0540650
|
2016
|
2016
|
Processed
|
11/05/2024
|
|
3974357443
|
|
PURIBEN BABUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-068-001/13-A
(Shankheshvar )
|
1120006000NRG25080520240011112
|
08/05/2024
|
Paramar Ratanben Somabhai
|
1120006WL001408
|
Paramar Ratanben Somabhai
|
00468
|
UBIN0540650
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
3974357620
|
|
RATANBEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-068-001/13-A
(Shankheshvar )
|
1120006000NRG25080520240011111
|
08/05/2024
|
Paramar Somabhai Valabhai
|
1120006WL001408
|
Paramar Somabhai Valabhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357380
|
|
SOMABHAI VALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-068-001/132
(Shankheshvar )
|
1120006000NRG25080520240011115
|
08/05/2024
|
Chavada Maheshkumar Parashotmbhai
|
1120006WL001408
|
Chavada Maheshkumar Parashotmbhai
|
00468
|
UBIN0540650
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974357427
|
|
MR CHAVADA MAHESHKUMAR PARSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-068-001/132
(Shankheshvar )
|
1120006000NRG25080520240011116
|
08/05/2024
|
Chavada Maheshkumar Parashotmbhai
|
1120006WL001408
|
Chavada Maheshkumar Parashotmbhai
|
00468
|
UBIN0540650
|
14
|
14
|
Processed
|
11/05/2024
|
|
3974357428
|
|
LATABEN MAHESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-068-001/132
(Shankheshvar )
|
1120006000NRG25080520240011114
|
08/05/2024
|
Chavada Sonaben Parashotmbhai
|
1120006WL001408
|
Chavada Sonaben Parashotmbhai
|
00468
|
UBIN0540650
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974357451
|
|
SONIBEN PASABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-068-001/132
(Shankheshvar )
|
1120006000NRG25080520240011113
|
08/05/2024
|
Jamanaben
|
1120006WL001408
|
Jamanaben
|
00468
|
UBIN0540650
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974357441
|
|
JAMANABEN MAHESHBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-068-001/134
(Shankheshvar )
|
1120006000NRG25080520240011117
|
08/05/2024
|
Kaniben
|
1120006WL001408
|
Kaniben
|
00468
|
UBIN0540650
|
2044
|
2044
|
Processed
|
11/05/2024
|
|
3974357442
|
|
KANIBEN JETHABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-068-001/135
(Shankheshvar )
|
1120006000NRG25080520240011118
|
08/05/2024
|
Chamar Savitaben Pravinbhai
|
1120006WL001408
|
Chamar Savitaben Pravinbhai
|
00468
|
UBIN0540650
|
1358
|
1358
|
Processed
|
11/05/2024
|
|
3974357404
|
|
SAVITABEN PRAVINBHAI CHAVDA (CHAMAR)
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-068-001/135
(Shankheshvar )
|
1120006000NRG25080520240011119
|
08/05/2024
|
pravinbhai
|
1120006WL001408
|
pravinbhai
|
00468
|
UBIN0540650
|
1358
|
1358
|
Processed
|
11/05/2024
|
|
3974357590
|
|
PRAVINBHAI ARJANBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHANKHESWAR
|
GJ-20-006-068-001/136
(Shankheshvar )
|
1120006000NRG25080520240011122
|
08/05/2024
|
Bhikhiben
|
1120006WL001408
|
Bhikhiben
|
00468
|
UBIN0540650
|
988
|
988
|
Processed
|
11/05/2024
|
|
3974357483
|
|
BHIKHIBEN HASAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHANKHESWAR
|
GJ-20-006-068-001/136
(Shankheshvar )
|
1120006000NRG25080520240011121
|
08/05/2024
|
Thakor Hasabhai Baghabhai
|
1120006WL001408
|
Thakor Hasabhai Baghabhai
|
00468
|
UBIN0540650
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974357605
|
|
HASAJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHANKHESWAR
|
GJ-20-006-068-001/137
(Shankheshvar )
|
1120006000NRG25080520240011123
|
08/05/2024
|
Chamar Gangaben Arajanbhai
|
1120006WL001408
|
Chamar Gangaben Arajanbhai
|
00468
|
UBIN0540650
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974357405
|
|
GANGABEN ARAJAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHANKHESWAR
|
GJ-20-006-068-001/14-A
(Shankheshvar )
|
1120006000NRG25080520240011125
|
08/05/2024
|
Motibhai
|
1120006WL001408
|
Motibhai
|
00468
|
UBIN0540650
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974357595
|
|
MOTIBHAI BHIKHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHANKHESWAR
|
GJ-20-006-068-001/14-A
(Shankheshvar )
|
1120006000NRG25080520240011124
|
08/05/2024
|
Paramar Shantiben Motibhai
|
1120006WL001408
|
Paramar Shantiben Motibhai
|
00468
|
UBIN0540650
|
1568
|
1568
|
Processed
|
11/05/2024
|
|
3974357526
|
|
SHANTABEN MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHANKHESWAR
|
GJ-20-006-068-001/154
(Shankheshvar )
|
1120006000NRG25080520240011126
|
08/05/2024
|
Thakor Dharamiben Kalaji
|
1120006WL001408
|
Thakor Dharamiben Kalaji
|
00468
|
UBIN0540650
|
1708
|
1708
|
Processed
|
11/05/2024
|
|
3974357619
|
|
DHARMABEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHANKHESWAR
|
GJ-20-006-068-001/168
(Shankheshvar )
|
1120006000NRG25080520240011128
|
08/05/2024
|
jashiben
|
1120006WL001408
|
jashiben
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357506
|
|
JASHIBEN KHEMABHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHANKHESWAR
|
GJ-20-006-068-001/17-A
(Shankheshvar )
|
1120006000NRG25080520240011129
|
08/05/2024
|
ratanben
|
1120006WL001408
|
ratanben
|
00468
|
UBIN0540650
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974357504
|
|
RATANBEN CHELABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHANKHESWAR
|
GJ-20-006-068-001/173
(Shankheshvar )
|
1120006000NRG25080520240011130
|
08/05/2024
|
Chavada Manubhai Shivabhai
|
1120006WL001408
|
Chavada Manubhai Shivabhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357381
|
|
MANUBHAI SHIVABHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
146
|
SHANKHESWAR
|
GJ-20-006-068-001/209
(Shankheshvar )
|
1120006000NRG25080520240011133
|
08/05/2024
|
Hansaben
|
1120006WL001408
|
Hansaben
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357492
|
|
HANSABEN MANGALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHANKHESWAR
|
GJ-20-006-068-001/209
(Shankheshvar )
|
1120006000NRG25080520240011134
|
08/05/2024
|
thakor mangalji talaji
|
1120006WL001408
|
thakor mangalji talaji
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357646
|
|
MANGALJI TALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHANKHESWAR
|
GJ-20-006-068-001/21-A
(Shankheshvar )
|
1120006000NRG25080520240011136
|
08/05/2024
|
Chamar punjiben Rameshbhai
|
1120006WL001408
|
Chamar punjiben Rameshbhai
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974357464
|
|
PUJABEN RAMESHBHAI CHAWADA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHANKHESWAR
|
GJ-20-006-068-001/21-A
(Shankheshvar )
|
1120006000NRG25080520240011135
|
08/05/2024
|
CHAMPABEN BAVABHAI CHAVDA
|
1120006WL001408
|
CHAMPABEN BAVABHAI CHAVDA
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974357401
|
|
CHAMPABEN BAVABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHANKHESWAR
|
GJ-20-006-068-001/22-A
(Shankheshvar )
|
1120006000NRG25080520240011138
|
08/05/2024
|
Thakor Babitaben Govindji
|
1120006WL001408
|
Thakor Babitaben Govindji
|
00468
|
UBIN0540650
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3974357402
|
|
LALITABEN GOVINDBHAI THAKOR-SANKHESHWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SHANKHESWAR
|
GJ-20-006-068-001/22-A
(Shankheshvar )
|
1120006000NRG25080520240011137
|
08/05/2024
|
Thakor Govindji Pashaji
|
1120006WL001408
|
Thakor Govindji Pashaji
|
00468
|
UBIN0540650
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3974357406
|
|
LALITABEN GOVINDJI THAKOR GOVINDJI PASHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHANKHESWAR
|
GJ-20-006-068-001/223
(Shankheshvar )
|
1120006000NRG25080520240011139
|
08/05/2024
|
Rathod Gangaben Pethabhai
|
1120006WL001408
|
Rathod Gangaben Pethabhai
|
00468
|
UBIN0540650
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974357449
|
|
GANGABEN PETHABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHANKHESWAR
|
GJ-20-006-068-001/226
(Shankheshvar )
|
1120006000NRG25080520240011141
|
08/05/2024
|
Iswarji
|
1120006WL001408
|
Iswarji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357586
|
|
ISHVARJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SHANKHESWAR
|
GJ-20-006-068-001/226
(Shankheshvar )
|
1120006000NRG25080520240011140
|
08/05/2024
|
Thakor Attarben Iswarji
|
1120006WL001408
|
Thakor Attarben Iswarji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357448
|
|
ANTARBEN ISHVARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHANKHESWAR
|
GJ-20-006-068-001/254
(Shankheshvar )
|
1120006000NRG25080520240011143
|
08/05/2024
|
Thakor Dhiraji mohanji
|
1120006WL001408
|
Thakor Dhiraji mohanji
|
00468
|
UBIN0540650
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974357592
|
|
DHIRAJI MOHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHANKHESWAR
|
GJ-20-006-068-001/254
(Shankheshvar )
|
1120006000NRG25080520240011142
|
08/05/2024
|
Thakor madhiben Dhiraji
|
1120006WL001408
|
Thakor madhiben Dhiraji
|
00468
|
UBIN0540650
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974357589
|
|
MADHIBEN DHIRAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHANKHESWAR
|
GJ-20-006-068-001/27
(Shankheshvar )
|
1120006000NRG25080520240011145
|
08/05/2024
|
Chamar Manguben Mahendrabhai
|
1120006WL001408
|
Chamar Manguben Mahendrabhai
|
00468
|
UBIN0540650
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3974357496
|
|
MANASIBEN MAHENDRABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHANKHESWAR
|
GJ-20-006-068-001/27
(Shankheshvar )
|
1120006000NRG25080520240011144
|
08/05/2024
|
Zabiben
|
1120006WL001408
|
Zabiben
|
00468
|
UBIN0540650
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3974357400
|
|
JABIBEN MAHINDERBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHANKHESWAR
|
GJ-20-006-068-001/284
(Shankheshvar )
|
1120006000NRG25080520240011147
|
08/05/2024
|
Thakor Gauvariben Jayaramji
|
1120006WL001408
|
Thakor Gauvariben Jayaramji
|
00468
|
UBIN0540650
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3974357426
|
|
MODHIBEN SOGHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHANKHESWAR
|
GJ-20-006-068-001/305
(Shankheshvar )
|
1120006000NRG25080520240011148
|
08/05/2024
|
Thakor Harshdji Chaganji
|
1120006WL001408
|
Thakor Harshdji Chaganji
|
00468
|
UBIN0540650
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974357487
|
|
HARSHADJI CHHAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHANKHESWAR
|
GJ-20-006-068-001/305
(Shankheshvar )
|
1120006000NRG25080520240011149
|
08/05/2024
|
Thakor Shavitaben Harshdji
|
1120006WL001408
|
Thakor Shavitaben Harshdji
|
00468
|
UBIN0540650
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974357643
|
|
SAVITABEN HARSHADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHANKHESWAR
|
GJ-20-006-068-001/31
(Shankheshvar )
|
1120006000NRG25080520240011150
|
08/05/2024
|
Thakor Vashiben Navaghanji
|
1120006WL001408
|
Thakor Vashiben Navaghanji
|
00468
|
UBIN0540650
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974357445
|
|
VASHIBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHANKHESWAR
|
GJ-20-006-068-001/326
(Shankheshvar )
|
1120006000NRG25080520240011151
|
08/05/2024
|
Chavada Bipinkumar Paramabhai
|
1120006WL001408
|
Chavada Bipinkumar Paramabhai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974357391
|
|
BIPINKUMAR PARMABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHANKHESWAR
|
GJ-20-006-068-001/326
(Shankheshvar )
|
1120006000NRG25080520240011153
|
08/05/2024
|
Chavada Himansu Bipinkumar
|
1120006WL001408
|
Chavada Himansu Bipinkumar
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974357398
|
|
MR CHAVDA HIMANSU
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHANKHESWAR
|
GJ-20-006-068-001/326
(Shankheshvar )
|
1120006000NRG25080520240011152
|
08/05/2024
|
Chvada Vasntiben Bipinbhai
|
1120006WL001408
|
Chvada Vasntiben Bipinbhai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974357418
|
|
VASANTIBEN BIPINKUMAR CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
166
|
SHANKHESWAR
|
GJ-20-006-068-001/340
(Shankheshvar )
|
1120006000NRG25080520240011156
|
08/05/2024
|
Thakor Ajitji Parbatji
|
1120006WL001408
|
Thakor Ajitji Parbatji
|
00468
|
UBIN0540650
|
1
|
1
|
Rejected
|
11/05/2024
|
|
3974357425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SHANKHESWAR
|
GJ-20-006-068-001/340
(Shankheshvar )
|
1120006000NRG25080520240011155
|
08/05/2024
|
Thakor Bhagiben Parabatji
|
1120006WL001408
|
Thakor Bhagiben Parabatji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357655
|
|
BHAGIBEN PARBATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHANKHESWAR
|
GJ-20-006-068-001/340
(Shankheshvar )
|
1120006000NRG25080520240011154
|
08/05/2024
|
Thakor Parabatji Mobaji
|
1120006WL001408
|
Thakor Parabatji Mobaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357424
|
|
PARBATJI M THAKOR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHANKHESWAR
|
GJ-20-006-068-001/358
(Shankheshvar )
|
1120006000NRG25080520240011157
|
08/05/2024
|
Thakor Jilaji Saguji
|
1120006WL001408
|
Thakor Jilaji Saguji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357422
|
|
THAKOR VELAJI CHHAGUJI
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHANKHESWAR
|
GJ-20-006-068-001/358
(Shankheshvar )
|
1120006000NRG25080520240011158
|
08/05/2024
|
Thakor sukhiben Jilaji
|
1120006WL001408
|
Thakor sukhiben Jilaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357623
|
|
SAKHIBEN JELAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHANKHESWAR
|
GJ-20-006-068-001/410
(Shankheshvar )
|
1120006000NRG25080520240011159
|
08/05/2024
|
Prajapati Baldevbhai Prabhubhai
|
1120006WL001408
|
Prajapati Baldevbhai Prabhubhai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974357399
|
|
BALDEVBHAI PRABHUBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
172
|
SHANKHESWAR
|
GJ-20-006-068-001/413
(Shankheshvar )
|
1120006000NRG25080520240011160
|
08/05/2024
|
Rathod Gngaben Pravinbhai
|
1120006WL001408
|
Rathod Gngaben Pravinbhai
|
00468
|
UBIN0540650
|
845
|
845
|
Processed
|
11/05/2024
|
|
3974357382
|
|
PRAVINBHAI PALABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHANKHESWAR
|
GJ-20-006-068-001/413
(Shankheshvar )
|
1120006000NRG25080520240011161
|
08/05/2024
|
Rathod Pankajkumar Pravinbhai
|
1120006WL001408
|
Rathod Pankajkumar Pravinbhai
|
00468
|
UBIN0540650
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974357644
|
|
PANKAJBHAI PRAVINBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHANKHESWAR
|
GJ-20-006-068-001/437
(Shankheshvar )
|
1120006000NRG25080520240011162
|
08/05/2024
|
Shantaben
|
1120006WL001408
|
Shantaben
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357470
|
|
SHANTABEN KANABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHANKHESWAR
|
GJ-20-006-068-001/440
(Shankheshvar )
|
1120006000NRG25080520240011163
|
08/05/2024
|
Thakor Gitabe Lalaji
|
1120006WL001408
|
Thakor Gitabe Lalaji
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
11/05/2024
|
|
3974357653
|
|
GITABEN LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHANKHESWAR
|
GJ-20-006-068-001/440
(Shankheshvar )
|
1120006000NRG25080520240011164
|
08/05/2024
|
Thakor Lalaji Sodajii
|
1120006WL001408
|
Thakor Lalaji Sodajii
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974357503
|
|
LALAJI SODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHANKHESWAR
|
GJ-20-006-068-001/45
(Shankheshvar )
|
1120006000NRG25080520240011165
|
08/05/2024
|
Thakor Vimalaben Hasamukhbhai
|
1120006WL001408
|
Thakor Vimalaben Hasamukhbhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357440
|
|
VIMALABEN HASMUKHBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHANKHESWAR
|
GJ-20-006-068-001/46
(Shankheshvar )
|
1120006000NRG25080520240011167
|
08/05/2024
|
Thakor Mdhuben Raghaji
|
1120006WL001408
|
Thakor Mdhuben Raghaji
|
00468
|
UBIN0540650
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974357452
|
|
MAGHHUBEN RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHANKHESWAR
|
GJ-20-006-068-001/46
(Shankheshvar )
|
1120006000NRG25080520240011166
|
08/05/2024
|
Thakor Raghaji Rayasngji
|
1120006WL001408
|
Thakor Raghaji Rayasngji
|
00468
|
UBIN0540650
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974357408
|
|
THAKOR RAGHUJI RAMSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SHANKHESWAR
|
GJ-20-006-068-001/5-A
(Shankheshvar )
|
1120006000NRG25080520240011168
|
08/05/2024
|
Paramar Babubhai Maghabai
|
1120006WL001408
|
Paramar Babubhai Maghabai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974357383
|
|
BABUBHAI MADHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHANKHESWAR
|
GJ-20-006-068-001/506
(Shankheshvar )
|
1120006000NRG25080520240011170
|
08/05/2024
|
Thakor Dineshji Hemuji
|
1120006WL001408
|
Thakor Dineshji Hemuji
|
00468
|
UBIN0540650
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974357472
|
|
DINAJI HEMUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHANKHESWAR
|
GJ-20-006-068-001/506
(Shankheshvar )
|
1120006000NRG25080520240011171
|
08/05/2024
|
Thakor Ramilaben Dineshji
|
1120006WL001408
|
Thakor Ramilaben Dineshji
|
00468
|
UBIN0540650
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974357477
|
|
RAMILABEN DINAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHANKHESWAR
|
GJ-20-006-068-001/54
(Shankheshvar )
|
1120006000NRG25080520240011172
|
08/05/2024
|
Chavada Paniben Haribhai
|
1120006WL001408
|
Chavada Paniben Haribhai
|
00468
|
UBIN0540650
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974357447
|
|
PANIBEN HARIBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHANKHESWAR
|
GJ-20-006-068-001/54
(Shankheshvar )
|
1120006000NRG25080520240011173
|
08/05/2024
|
Chavda Manishaben Haribhai
|
1120006WL001408
|
Chavda Manishaben Haribhai
|
00468
|
UBIN0540650
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974357465
|
|
MANISHABEN HARIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHANKHESWAR
|
GJ-20-006-068-001/56
(Shankheshvar )
|
1120006000NRG25080520240011174
|
08/05/2024
|
Chavda Manishaben Prakashbhai
|
1120006WL001408
|
Chavda Manishaben Prakashbhai
|
00468
|
UBIN0540650
|
2548
|
2548
|
Processed
|
11/05/2024
|
|
3974357659
|
|
CHAVDA MANISHABEN PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHANKHESWAR
|
GJ-20-006-068-001/647
(Shankheshvar )
|
1120006000NRG25080520240011175
|
08/05/2024
|
parmar laxmanbhai dahyabhai
|
1120006WL001408
|
parmar laxmanbhai dahyabhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357432
|
|
LAXMANBHAI DAYABHAI PARMAR (VANKAR)
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHANKHESWAR
|
GJ-20-006-068-001/647
(Shankheshvar )
|
1120006000NRG25080520240011176
|
08/05/2024
|
parmar shantaben laxmanbhai
|
1120006WL001408
|
parmar shantaben laxmanbhai
|
00468
|
UBIN0540650
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3974357468
|
|
SHANTABEN LAXMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHANKHESWAR
|
GJ-20-006-068-001/652
(Shankheshvar )
|
1120006000NRG25080520240011177
|
08/05/2024
|
Chavda Kesarben Valjibhai
|
1120006WL001408
|
Chavda Kesarben Valjibhai
|
00468
|
UBIN0540650
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974357471
|
|
KESHARBEN WALJIBHAI CHAWADA
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHANKHESWAR
|
GJ-20-006-068-001/656
(Shankheshvar )
|
1120006000NRG25080520240011178
|
08/05/2024
|
Thakor Bhikhaji Raysangji
|
1120006WL001408
|
Thakor Bhikhaji Raysangji
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974357416
|
|
BHIKHAJI RAISINGHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHANKHESWAR
|
GJ-20-006-068-001/656
(Shankheshvar )
|
1120006000NRG25080520240011179
|
08/05/2024
|
Thakor Mathuriben Bhikhaji
|
1120006WL001408
|
Thakor Mathuriben Bhikhaji
|
00468
|
UBIN0540650
|
2548
|
2548
|
Processed
|
11/05/2024
|
|
3974357606
|
|
MATHURIBEN BHIKHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHANKHESWAR
|
GJ-20-006-068-001/657
(Shankheshvar )
|
1120006000NRG25080520240011180
|
08/05/2024
|
Thakor Vasuji Parbatji
|
1120006WL001408
|
Thakor Vasuji Parbatji
|
00468
|
UBIN0540650
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974357499
|
|
VASUBHAI PARBATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHANKHESWAR
|
GJ-20-006-068-001/659
(Shankheshvar )
|
1120006000NRG25080520240011183
|
08/05/2024
|
Thakor Raysangji Ladhuji
|
1120006WL001408
|
Thakor Raysangji Ladhuji
|
00468
|
UBIN0540650
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
3974357488
|
|
RAYASANGJI LADHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHANKHESWAR
|
GJ-20-006-068-001/659
(Shankheshvar )
|
1120006000NRG25080520240011182
|
08/05/2024
|
Thakor Sitaben Ladhuji
|
1120006WL001408
|
Thakor Sitaben Ladhuji
|
00468
|
UBIN0540650
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
3974357417
|
|
SITABEN LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHANKHESWAR
|
GJ-20-006-068-001/662
(Shankheshvar )
|
1120006000NRG25080520240011184
|
08/05/2024
|
Chavda Heenaben Danabhai
|
1120006WL001408
|
Chavda Heenaben Danabhai
|
00468
|
UBIN0540650
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3974357486
|
|
HINABEN DANABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHANKHESWAR
|
GJ-20-006-068-001/67
(Shankheshvar )
|
1120006000NRG25080520240011187
|
08/05/2024
|
Thakor Kantiji Rajaji
|
1120006WL001408
|
Thakor Kantiji Rajaji
|
00468
|
UBIN0540650
|
2772
|
2772
|
Processed
|
11/05/2024
|
|
3974357467
|
|
KANTIJI RAJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHANKHESWAR
|
GJ-20-006-068-001/67
(Shankheshvar )
|
1120006000NRG25080520240011188
|
08/05/2024
|
Thakor Knchanben Kantiji
|
1120006WL001408
|
Thakor Knchanben Kantiji
|
00468
|
UBIN0540650
|
2772
|
2772
|
Processed
|
11/05/2024
|
|
3974357453
|
|
KANCHENBEN KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHANKHESWAR
|
GJ-20-006-068-001/682
(Shankheshvar )
|
1120006000NRG25080520240011191
|
08/05/2024
|
thakor bhavnaben govindji
|
1120006WL001408
|
thakor bhavnaben govindji
|
00468
|
UBIN0540650
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3974357489
|
|
BHAVANABEN GOVINDJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHANKHESWAR
|
GJ-20-006-068-001/682
(Shankheshvar )
|
1120006000NRG25080520240011189
|
08/05/2024
|
thakor bhuptaji chaganji
|
1120006WL001408
|
thakor bhuptaji chaganji
|
00468
|
UBIN0540650
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3974357614
|
|
BHUPATAJI CHHAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
199
|
SHANKHESWAR
|
GJ-20-006-068-001/682
(Shankheshvar )
|
1120006000NRG25080520240011190
|
08/05/2024
|
thakor dasratha chaganji
|
1120006WL001408
|
thakor dasratha chaganji
|
00468
|
UBIN0540650
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3974357613
|
|
DASHARATHJI BHUPTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHANKHESWAR
|
GJ-20-006-068-001/684
(Shankheshvar )
|
1120006000NRG25080520240011192
|
08/05/2024
|
Thakor Suraji Chaganji
|
1120006WL001408
|
Thakor Suraji Chaganji
|
00468
|
UBIN0540650
|
1358
|
1358
|
Processed
|
11/05/2024
|
|
3974357415
|
|
SURAJI CHHAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
201
|
SHANKHESWAR
|
GJ-20-006-068-001/685
(Shankheshvar )
|
1120006000NRG25080520240011195
|
08/05/2024
|
thakor sangita Ajit
|
1120006WL001408
|
thakor sangita Ajit
|
00468
|
UBIN0540650
|
1876
|
1876
|
Processed
|
11/05/2024
|
|
3974357596
|
|
THAKOR SANGITABEN AJITJI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHANKHESWAR
|
GJ-20-006-068-001/686
(Shankheshvar )
|
1120006000NRG25080520240011196
|
08/05/2024
|
Thakor ranjit suraji
|
1120006WL001408
|
Thakor ranjit suraji
|
00468
|
UBIN0540650
|
1358
|
1358
|
Processed
|
11/05/2024
|
|
3974357593
|
|
RANJITBHAI SURAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHANKHESWAR
|
GJ-20-006-068-001/687
(Shankheshvar )
|
1120006000NRG25080520240011198
|
08/05/2024
|
thakor Amratben Savdhanji
|
1120006WL001408
|
thakor Amratben Savdhanji
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974357626
|
|
THAKOR AMARATBEN SAVDHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
SHANKHESWAR
|
GJ-20-006-068-001/687
(Shankheshvar )
|
1120006000NRG25080520240011197
|
08/05/2024
|
Thakor Savdhanji Ganesji
|
1120006WL001408
|
Thakor Savdhanji Ganesji
|
00468
|
UBIN0540650
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974357498
|
|
SAVDHANJI GANESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHANKHESWAR
|
GJ-20-006-068-001/688
(Shankheshvar )
|
1120006000NRG25080520240011199
|
08/05/2024
|
thakor Ajamlji Kesaji
|
1120006WL001408
|
thakor Ajamlji Kesaji
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974357491
|
|
AJAMALJI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHANKHESWAR
|
GJ-20-006-068-001/688
(Shankheshvar )
|
1120006000NRG25080520240011200
|
08/05/2024
|
thakor Madhuben
|
1120006WL001408
|
thakor Madhuben
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974357515
|
|
MADHUBEN AJAMALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHANKHESWAR
|
GJ-20-006-068-001/689
(Shankheshvar )
|
1120006000NRG25080520240011201
|
08/05/2024
|
Thakor Ranjitji Kanaji
|
1120006WL001408
|
Thakor Ranjitji Kanaji
|
00468
|
UBIN0540650
|
1950
|
1950
|
Processed
|
11/05/2024
|
|
3974357612
|
|
RANJITJI KANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHANKHESWAR
|
GJ-20-006-068-001/691
(Shankheshvar )
|
1120006000NRG25080520240011203
|
08/05/2024
|
Thakor dhiruji Zenaji
|
1120006WL001408
|
Thakor dhiruji Zenaji
|
00468
|
UBIN0540650
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3974357435
|
|
DHIRUJI ZINAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHANKHESWAR
|
GJ-20-006-068-001/691
(Shankheshvar )
|
1120006000NRG25080520240011204
|
08/05/2024
|
thakor Gitaben Diruji
|
1120006WL001408
|
thakor Gitaben Diruji
|
00468
|
UBIN0540650
|
1131
|
1131
|
Processed
|
11/05/2024
|
|
3974357513
|
|
GITABEN DHIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHANKHESWAR
|
GJ-20-006-068-001/692
(Shankheshvar )
|
1120006000NRG25080520240011205
|
08/05/2024
|
Thakor Jagdis kalubhai
|
1120006WL001408
|
Thakor Jagdis kalubhai
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974357649
|
|
JAGADISHBHAI KALUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHANKHESWAR
|
GJ-20-006-068-001/692
(Shankheshvar )
|
1120006000NRG25080520240011206
|
08/05/2024
|
thakor Sangitaben
|
1120006WL001408
|
thakor Sangitaben
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974357648
|
|
SANGITABEN JAGDISHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHANKHESWAR
|
GJ-20-006-068-001/7-A
(Shankheshvar )
|
1120006000NRG25080520240011208
|
08/05/2024
|
BHargaviben Shukal
|
1120006WL001408
|
BHargaviben Shukal
|
00468
|
UBIN0540650
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3974357430
|
|
BHARGAVIBEN MANOJKUM
|
BANK OF BARODA(606985)
|
|
213
|
SHANKHESWAR
|
GJ-20-006-068-001/7-A
(Shankheshvar )
|
1120006000NRG25080520240011209
|
08/05/2024
|
BHargaviben Shukal
|
1120006WL001408
|
BHargaviben Shukal
|
00468
|
UBIN0540650
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3974357431
|
|
BHAVNABEN MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
214
|
SHANKHESWAR
|
GJ-20-006-068-001/7-A
(Shankheshvar )
|
1120006000NRG25080520240011207
|
08/05/2024
|
sukal jayaben manojkumar
|
1120006WL001408
|
sukal jayaben manojkumar
|
00468
|
UBIN0540650
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3974357403
|
|
JAYABEN MANOJKUMR SH
|
BANK OF BARODA(606985)
|
|
215
|
SHANKHESWAR
|
GJ-20-006-068-001/703
(Shankheshvar )
|
1120006000NRG25080520240011210
|
08/05/2024
|
Thakor Baratji Hemuji
|
1120006WL001408
|
Thakor Baratji Hemuji
|
00468
|
UBIN0540650
|
315
|
315
|
Processed
|
11/05/2024
|
|
3974357650
|
|
BHARATBHAI HEMUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
216
|
SHANKHESWAR
|
GJ-20-006-068-001/703
(Shankheshvar )
|
1120006000NRG25080520240011211
|
08/05/2024
|
thakor Sangitaben
|
1120006WL001408
|
thakor Sangitaben
|
00468
|
UBIN0540650
|
315
|
315
|
Processed
|
11/05/2024
|
|
3974357647
|
|
SANGITABEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHANKHESWAR
|
GJ-20-006-068-001/708
(Shankheshvar )
|
1120006000NRG25080520240011213
|
08/05/2024
|
Thakor Dharmaben Ziluji
|
1120006WL001408
|
Thakor Dharmaben Ziluji
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357475
|
|
DHARMABEN JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHANKHESWAR
|
GJ-20-006-068-001/708
(Shankheshvar )
|
1120006000NRG25080520240011212
|
08/05/2024
|
Thakor Jiluji Hajurji
|
1120006WL001408
|
Thakor Jiluji Hajurji
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357457
|
|
JILUJI HAJURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHANKHESWAR
|
GJ-20-006-068-001/708
(Shankheshvar )
|
1120006000NRG25080520240011214
|
08/05/2024
|
Thakor Pankajbhai Jiluji
|
1120006WL001408
|
Thakor Pankajbhai Jiluji
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357390
|
|
THAKOR PANKAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHANKHESWAR
|
GJ-20-006-068-001/711
(Shankheshvar )
|
1120006000NRG25080520240011216
|
08/05/2024
|
Thakor Gitaben Prahladji
|
1120006WL001408
|
Thakor Gitaben Prahladji
|
00468
|
UBIN0540650
|
1833
|
1833
|
Processed
|
11/05/2024
|
|
3974357484
|
|
GITABEN PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHANKHESWAR
|
GJ-20-006-068-001/711
(Shankheshvar )
|
1120006000NRG25080520240011215
|
08/05/2024
|
Thakor Prahladji Ladhaji
|
1120006WL001408
|
Thakor Prahladji Ladhaji
|
00468
|
UBIN0540650
|
1833
|
1833
|
Processed
|
11/05/2024
|
|
3974357482
|
|
PRAHLADBHAI LADHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
222
|
SHANKHESWAR
|
GJ-20-006-068-001/716
(Shankheshvar )
|
1120006000NRG25080520240011218
|
08/05/2024
|
Thakor Bhikhiben Rameshji
|
1120006WL001408
|
Thakor Bhikhiben Rameshji
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
11/05/2024
|
|
3974357607
|
|
BHIKHIBEN RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHANKHESWAR
|
GJ-20-006-068-001/716
(Shankheshvar )
|
1120006000NRG25080520240011217
|
08/05/2024
|
Thakor Rameshji Ramaji
|
1120006WL001408
|
Thakor Rameshji Ramaji
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
11/05/2024
|
|
3974357421
|
|
RAMESHJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHANKHESWAR
|
GJ-20-006-068-001/718
(Shankheshvar )
|
1120006000NRG25080520240011220
|
08/05/2024
|
Ranjanben maheshji
|
1120006WL001408
|
Ranjanben maheshji
|
00468
|
UBIN0540650
|
1222
|
1222
|
Processed
|
11/05/2024
|
|
3974357476
|
|
RANJANBEN MAHESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHANKHESWAR
|
GJ-20-006-068-001/720
(Shankheshvar )
|
1120006000NRG25080520240011221
|
08/05/2024
|
Thakor Pintubhai Nagarji
|
1120006WL001408
|
Thakor Pintubhai Nagarji
|
00468
|
UBIN0540650
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3974357512
|
|
PINTUBHAI NAGARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHANKHESWAR
|
GJ-20-006-068-001/721
(Shankheshvar )
|
1120006000NRG25080520240011223
|
08/05/2024
|
Raval Amratbhai Revabhai
|
1120006WL001408
|
Raval Amratbhai Revabhai
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
11/05/2024
|
|
3974357433
|
|
AMARATBHAI REVABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHANKHESWAR
|
GJ-20-006-068-001/721
(Shankheshvar )
|
1120006000NRG25080520240011224
|
08/05/2024
|
Raval Sitaben Amratbhai
|
1120006WL001408
|
Raval Sitaben Amratbhai
|
00468
|
UBIN0540650
|
4
|
4
|
Processed
|
11/05/2024
|
|
3974357505
|
|
SITABEN AMARATBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHANKHESWAR
|
GJ-20-006-068-001/725
(Shankheshvar )
|
1120006000NRG25080520240011227
|
08/05/2024
|
Thakor Nitaben Kamlesh
|
1120006WL001408
|
Thakor Nitaben Kamlesh
|
00468
|
UBIN0540650
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974357474
|
|
MRS THAKOR NITABEN
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHANKHESWAR
|
GJ-20-006-068-001/725
(Shankheshvar )
|
1120006000NRG25080520240011225
|
08/05/2024
|
Thakor Roshaniben Kamleshbhai
|
1120006WL001408
|
Thakor Roshaniben Kamleshbhai
|
00468
|
UBIN0540650
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974357500
|
|
ROSHANI KAMLESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHANKHESWAR
|
GJ-20-006-068-001/733
(Shankheshvar )
|
1120006000NRG25080520240011229
|
08/05/2024
|
Thakor Bhuriben Ramesh
|
1120006WL001408
|
Thakor Bhuriben Ramesh
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974357516
|
|
BHURIBEN RAMESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHANKHESWAR
|
GJ-20-006-068-001/733
(Shankheshvar )
|
1120006000NRG25080520240011228
|
08/05/2024
|
Thakor Ramesh kala
|
1120006WL001408
|
Thakor Ramesh kala
|
00468
|
UBIN0540650
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974357508
|
|
RAMESHJI KALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
232
|
SHANKHESWAR
|
GJ-20-006-068-001/737
(Shankheshvar )
|
1120006000NRG25080520240011230
|
08/05/2024
|
Thakor Gopal Jayanti
|
1120006WL001408
|
Thakor Gopal Jayanti
|
00468
|
UBIN0540650
|
2366
|
2366
|
Processed
|
11/05/2024
|
|
3974357608
|
|
GOPALJI JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
SHANKHESWAR
|
GJ-20-006-068-001/737
(Shankheshvar )
|
1120006000NRG25080520240011231
|
08/05/2024
|
Thakor Santokben Gopalji
|
1120006WL001408
|
Thakor Santokben Gopalji
|
00468
|
UBIN0540650
|
2366
|
2366
|
Processed
|
11/05/2024
|
|
3974357609
|
|
THAKOR SANTOKBEN GOPALJI
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHANKHESWAR
|
GJ-20-006-068-001/74
(Shankheshvar )
|
1120006000NRG25080520240011233
|
08/05/2024
|
Solnki Amaratbhai Maganbhai
|
1120006WL001408
|
Solnki Amaratbhai Maganbhai
|
00468
|
UBIN0540650
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974357663
|
|
AMARATBHAI MAGANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHANKHESWAR
|
GJ-20-006-068-001/74
(Shankheshvar )
|
1120006000NRG25080520240011232
|
08/05/2024
|
Solnki Hnsaben Amaratbhai
|
1120006WL001408
|
Solnki Hnsaben Amaratbhai
|
00468
|
UBIN0540650
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974357450
|
|
HANSHABEN AMARATBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHANKHESWAR
|
GJ-20-006-068-001/740
(Shankheshvar )
|
1120006000NRG25080520240011235
|
08/05/2024
|
Thakor Alkaben Kiranbhai
|
1120006WL001408
|
Thakor Alkaben Kiranbhai
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357651
|
|
THAKOR ALKABEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHANKHESWAR
|
GJ-20-006-068-001/740
(Shankheshvar )
|
1120006000NRG25080520240011234
|
08/05/2024
|
Thakor Kiranji Chanduji
|
1120006WL001408
|
Thakor Kiranji Chanduji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357517
|
|
KIRANBHAI CHANDUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHANKHESWAR
|
GJ-20-006-068-001/750
(Shankheshvar )
|
1120006000NRG25080520240011237
|
08/05/2024
|
Thakor Kalaji Madhaji
|
1120006WL001408
|
Thakor Kalaji Madhaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357594
|
|
KALUJI MADHAJI THAKOR
|
GENERAL POST OFFICE(607245)
|
|
239
|
SHANKHESWAR
|
GJ-20-006-068-001/750
(Shankheshvar )
|
1120006000NRG25080520240011236
|
08/05/2024
|
thakor taraben kalaji
|
1120006WL001408
|
thakor taraben kalaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357587
|
|
TARABEN KALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHANKHESWAR
|
GJ-20-006-068-001/76
(Shankheshvar )
|
1120006000NRG25080520240011239
|
08/05/2024
|
Thkor Kantaben Parabatbhai
|
1120006WL001408
|
Thkor Kantaben Parabatbhai
|
00468
|
UBIN0540650
|
2212
|
2212
|
Processed
|
11/05/2024
|
|
3974357524
|
|
KANTABEN PARBATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHANKHESWAR
|
GJ-20-006-068-001/76
(Shankheshvar )
|
1120006000NRG25080520240011238
|
08/05/2024
|
Thkor Parabatbhai
|
1120006WL001408
|
Thkor Parabatbhai
|
00468
|
UBIN0540650
|
2212
|
2212
|
Processed
|
11/05/2024
|
|
3974357525
|
|
PARABATJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHANKHESWAR
|
GJ-20-006-068-001/760
(Shankheshvar )
|
1120006000NRG25080520240011240
|
08/05/2024
|
THAKOR HITESHJI JAGAJI
|
1120006WL001408
|
THAKOR HITESHJI JAGAJI
|
00468
|
UBIN0540650
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3974357495
|
|
MISS THAKOR UNNATIBEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHANKHESWAR
|
GJ-20-006-068-001/761
(Shankheshvar )
|
1120006000NRG25080520240011242
|
08/05/2024
|
THAKOR HASUJI RAMUJI
|
1120006WL001408
|
THAKOR HASUJI RAMUJI
|
00468
|
UBIN0540650
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3974357588
|
|
HARDIK DINESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHANKHESWAR
|
GJ-20-006-068-001/761
(Shankheshvar )
|
1120006000NRG25080520240011243
|
08/05/2024
|
THAKOR KAILASHBEN HASUJI
|
1120006WL001408
|
THAKOR KAILASHBEN HASUJI
|
00468
|
UBIN0540650
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3974357473
|
|
KAILASHBEN HASUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHANKHESWAR
|
GJ-20-006-068-001/778
(Shankheshvar )
|
1120006000NRG25080520240011244
|
08/05/2024
|
THAKOR CHANDUJI MAHADEVJI
|
1120006WL001408
|
THAKOR CHANDUJI MAHADEVJI
|
00468
|
UBIN0540650
|
420
|
420
|
Processed
|
11/05/2024
|
|
3974357610
|
|
THAKOR CHANDUBHAI MAHADEVBHAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHANKHESWAR
|
GJ-20-006-068-001/8-A
(Shankheshvar )
|
1120006000NRG25080520240011246
|
08/05/2024
|
Vanakar Modhiben Ramabhai
|
1120006WL001408
|
Vanakar Modhiben Ramabhai
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974357439
|
|
MOGHIBEN RAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHANKHESWAR
|
GJ-20-006-068-001/8-A
(Shankheshvar )
|
1120006000NRG25080520240011247
|
08/05/2024
|
Vankar Ramabhai Khodabhai
|
1120006WL001408
|
Vankar Ramabhai Khodabhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357618
|
|
RAMABHAI KHODABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHANKHESWAR
|
GJ-20-006-068-001/80
(Shankheshvar )
|
1120006000NRG25080520240011248
|
08/05/2024
|
Thakor Amaratben Amrutji
|
1120006WL001408
|
Thakor Amaratben Amrutji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974357509
|
|
THAKOR KALIBEN AMRUTJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
SHANKHESWAR
|
GJ-20-006-068-001/80
(Shankheshvar )
|
1120006000NRG25080520240011249
|
08/05/2024
|
Thakor Amrutji Shnkarji
|
1120006WL001408
|
Thakor Amrutji Shnkarji
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974357510
|
|
AMRUTJI SHANKAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
250
|
SHANKHESWAR
|
GJ-20-006-068-001/814
(Shankheshvar )
|
1120006000NRG25080520240011250
|
08/05/2024
|
THAKOR CHANDUJI BACHUJI
|
1120006WL001408
|
THAKOR CHANDUJI BACHUJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357658
|
|
CHANDUJI BACHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHANKHESWAR
|
GJ-20-006-068-001/814
(Shankheshvar )
|
1120006000NRG25080520240011251
|
08/05/2024
|
THAKOR SUBHIBEN CHANDUJI
|
1120006WL001408
|
THAKOR SUBHIBEN CHANDUJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357436
|
|
SHUBHIBEN CHANDUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHANKHESWAR
|
GJ-20-006-068-001/821
(Shankheshvar )
|
1120006000NRG25080520240011252
|
08/05/2024
|
THAKOR JAGAJI SODAJI
|
1120006WL001408
|
THAKOR JAGAJI SODAJI
|
00468
|
UBIN0540650
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974357656
|
|
JAGAJI SONDAJI TAHKOR
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHANKHESWAR
|
GJ-20-006-068-001/821
(Shankheshvar )
|
1120006000NRG25080520240011253
|
08/05/2024
|
THAKOR KALIBEN JAGAJI
|
1120006WL001408
|
THAKOR KALIBEN JAGAJI
|
00468
|
UBIN0540650
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974357514
|
|
KALIBEN JAGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHANKHESWAR
|
GJ-20-006-068-001/9-A
(Shankheshvar )
|
1120006000NRG25080520240011254
|
08/05/2024
|
Vanakar Daliben D.
|
1120006WL001408
|
Vanakar Daliben D.
|
00468
|
UBIN0540650
|
1872
|
1872
|
Processed
|
11/05/2024
|
|
3974357502
|
|
DALIBEN DAHYABHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHANKHESWAR
|
GJ-20-006-068-001/902
(Shankheshvar )
|
1120006000NRG25080520240011255
|
08/05/2024
|
THAKOR PINTUBHAI TALSIBHAI
|
1120006WL001408
|
THAKOR PINTUBHAI TALSIBHAI
|
00468
|
UBIN0540650
|
1862
|
1862
|
Processed
|
11/05/2024
|
|
3974357518
|
|
PINTUBHAI TALASHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHANKHESWAR
|
GJ-20-006-068-001/913
(Shankheshvar )
|
1120006000NRG25080520240011257
|
08/05/2024
|
Chavda Ganpatbhai Manubhai
|
1120006WL001408
|
Chavda Ganpatbhai Manubhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357434
|
|
GANPATBHAI MANUBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHANKHESWAR
|
GJ-20-006-068-001/913
(Shankheshvar )
|
1120006000NRG25080520240011258
|
08/05/2024
|
Chavda lilaben Ganpatbhai
|
1120006WL001408
|
Chavda lilaben Ganpatbhai
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357485
|
|
LILABEN GANPATBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
258
|
SHANKHESWAR
|
GJ-20-006-068-001/927
(Shankheshvar )
|
1120006000NRG25080520240011259
|
08/05/2024
|
Vaghari Jasodaben Manubhai
|
1120006WL001408
|
Vaghari Jasodaben Manubhai
|
00468
|
UBIN0540650
|
1456
|
1456
|
Processed
|
11/05/2024
|
|
3974357622
|
|
JASHODABEN MANUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHANKHESWAR
|
GJ-20-006-068-001/927
(Shankheshvar )
|
1120006000NRG25080520240011260
|
08/05/2024
|
Vaghari Manubhai Hirabhai
|
1120006WL001408
|
Vaghari Manubhai Hirabhai
|
00468
|
UBIN0540650
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3974357423
|
|
MANUBHAI HIRABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHANKHESWAR
|
GJ-20-006-068-001/947
(Shankheshvar )
|
1120006000NRG25080520240011262
|
08/05/2024
|
Vaghari Ashaben Mansukhbhai
|
1120006WL001408
|
Vaghari Ashaben Mansukhbhai
|
00468
|
UBIN0540650
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3974357540
|
|
ASHABEN MANSUKHBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHANKHESWAR
|
GJ-20-006-068-001/947
(Shankheshvar )
|
1120006000NRG25080520240011261
|
08/05/2024
|
Vaghari Mansukhbhai Virabhai
|
1120006WL001408
|
Vaghari Mansukhbhai Virabhai
|
00468
|
UBIN0540650
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3974357654
|
|
MANSUKHBHAI VIRABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHANKHESWAR
|
GJ-20-006-068-001/949
(Shankheshvar )
|
1120006000NRG25080520240011263
|
08/05/2024
|
Chavda Kamleshkumar Arjanbhai
|
1120006WL001408
|
Chavda Kamleshkumar Arjanbhai
|
00468
|
UBIN0540650
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974357438
|
|
KAMLESHKUMAR ARAJANBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
SHANKHESWAR
|
GJ-20-006-068-001/97
(Shankheshvar )
|
1120006000NRG25080520240011266
|
08/05/2024
|
Thakor Gauriben Ishwarji
|
1120006WL001408
|
Thakor Gauriben Ishwarji
|
00468
|
UBIN0540650
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3974357604
|
|
GAURIBEN ISHVARJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHANKHESWAR
|
GJ-20-006-068-001/97
(Shankheshvar )
|
1120006000NRG25080520240011265
|
08/05/2024
|
Thakor Ishwarji Meraji
|
1120006WL001408
|
Thakor Ishwarji Meraji
|
00468
|
UBIN0540650
|
1378
|
1378
|
Processed
|
11/05/2024
|
|
3974357454
|
|
ISHVARJI MERAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHANKHESWAR
|
GJ-20-006-068-001/970
(Shankheshvar )
|
1120006000NRG25080520240011267
|
08/05/2024
|
Thakor Bhavuji Vasaji
|
1120006WL001408
|
Thakor Bhavuji Vasaji
|
00468
|
UBIN0540650
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3974357478
|
|
BHAVUJI VASAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHANKHESWAR
|
GJ-20-006-068-001/970
(Shankheshvar )
|
1120006000NRG25080520240011268
|
08/05/2024
|
Thakor Hansaben Bhavuji
|
1120006WL001408
|
Thakor Hansaben Bhavuji
|
00468
|
UBIN0540650
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3974357479
|
|
HANSABEN BHAVUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254779
|
254779
|
|
|
|
|
|
|
|
|
267
|
SHANKHESWAR
|
GJ-20-006-068-001/5-A
(Shankheshvar )
|
1120006000NRG25080520240011169
|
08/05/2024
|
Paramar Sitaben Babubhai
|
1120006WL001408
|
Paramar Sitaben Babubhai
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974357407
|
|
SITABEN BABUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
268
|
SHANKHESWAR
|
GJ-20-006-061-001/105-A
(Ratanpura )
|
1120006000NRG25080520240010761
|
08/05/2024
|
Babiben
|
1120006WL001383
|
Babiben
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
11/05/2024
|
|
3974357686
|
|
BABIBEN PAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
SHANKHESWAR
|
GJ-20-006-061-001/105-A
(Ratanpura )
|
1120006000NRG25080520240010762
|
08/05/2024
|
Shamji Pamaji Thakor
|
1120006WL001383
|
Shamji Pamaji Thakor
|
00502
|
BKDN0700000
|
705
|
705
|
Processed
|
11/05/2024
|
|
3974357602
|
|
SHYAMJI PAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
SHANKHESWAR
|
GJ-20-006-061-001/11-A
(Ratanpura )
|
1120006000NRG25080520240010765
|
08/05/2024
|
makvana shomiben maghabhai
|
1120006WL001383
|
makvana shomiben maghabhai
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
11/05/2024
|
|
3974357519
|
|
SOMIBEN MAGHABHAI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
SHANKHESWAR
|
GJ-20-006-061-001/11201482
(Ratanpura )
|
1120006000NRG25080520240010771
|
08/05/2024
|
VANKAR HEMABHAI DAYABHAI
|
1120006WL001383
|
VANKAR HEMABHAI DAYABHAI
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
11/05/2024
|
|
3974357556
|
|
HEMABHAI DAYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
SHANKHESWAR
|
GJ-20-006-061-001/11201482
(Ratanpura )
|
1120006000NRG25080520240010772
|
08/05/2024
|
VANKAR KANCHANBEN HEMABHAI
|
1120006WL001383
|
VANKAR KANCHANBEN HEMABHAI
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
11/05/2024
|
|
3974357557
|
|
KANCHAN HEMUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
SHANKHESWAR
|
GJ-20-006-061-001/116-A
(Ratanpura )
|
1120006000NRG25080520240010780
|
08/05/2024
|
RATILAL NATHUBHAI PARMAR
|
1120006WL001383
|
RATILAL NATHUBHAI PARMAR
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
11/05/2024
|
|
3974357522
|
|
RATUBHAI NATHUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHANKHESWAR
|
GJ-20-006-061-001/122-A
(Ratanpura )
|
1120006000NRG25080520240010785
|
08/05/2024
|
thakor kanchanben Dashrathji
|
1120006WL001383
|
thakor kanchanben Dashrathji
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974357600
|
|
KANCHANBEN KALABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
SHANKHESWAR
|
GJ-20-006-061-001/138-A
(Ratanpura )
|
1120006000NRG25080520240010786
|
08/05/2024
|
Bharvad Bhoghabhai Gagabhai
|
1120006WL001383
|
Bharvad Bhoghabhai Gagabhai
|
00502
|
BKDN0700000
|
917
|
917
|
Processed
|
11/05/2024
|
|
3974357552
|
|
BOGHABHAI GAGABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
SHANKHESWAR
|
GJ-20-006-061-001/140-A
(Ratanpura )
|
1120006000NRG25080520240010790
|
08/05/2024
|
HIRIBEN HARIBHAI VANAKR
|
1120006WL001383
|
HIRIBEN HARIBHAI VANAKR
|
00502
|
BKDN0700000
|
1687
|
1687
|
Processed
|
11/05/2024
|
|
3974357680
|
|
HIRIBEN HARIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
SHANKHESWAR
|
GJ-20-006-061-001/141-A
(Ratanpura )
|
1120006000NRG25080520240010791
|
08/05/2024
|
thakor tejiben narshibhai
|
1120006WL001383
|
thakor tejiben narshibhai
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974357579
|
|
TEJIBEN NARSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
SHANKHESWAR
|
GJ-20-006-061-001/148-A
(Ratanpura )
|
1120006000NRG25080520240010795
|
08/05/2024
|
parmar jaluben dudabhai
|
1120006WL001383
|
parmar jaluben dudabhai
|
00502
|
BKDN0700000
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3974357538
|
|
MRS JALUBEN DUDABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHANKHESWAR
|
GJ-20-006-061-001/15-A
(Ratanpura )
|
1120006000NRG25080520240010796
|
08/05/2024
|
vaghri chanabhai jemabhai
|
1120006WL001383
|
vaghri chanabhai jemabhai
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
11/05/2024
|
|
3974357551
|
|
SHANABHAI JEMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
SHANKHESWAR
|
GJ-20-006-061-001/15-A
(Ratanpura )
|
1120006000NRG25080520240010797
|
08/05/2024
|
vaghri dhadamben chanabhai
|
1120006WL001383
|
vaghri dhadamben chanabhai
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974357563
|
|
DADAMBEN SANABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
SHANKHESWAR
|
GJ-20-006-061-001/150-B
(Ratanpura )
|
1120006000NRG25080520240010799
|
08/05/2024
|
parmar maduben mulabhai
|
1120006WL001383
|
parmar maduben mulabhai
|
00502
|
BKDN0700000
|
670
|
670
|
Processed
|
11/05/2024
|
|
3974357537
|
|
MADHUBEN MULAJIBHAI VANAKAR PARAMAR JTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
SHANKHESWAR
|
GJ-20-006-061-001/150-B
(Ratanpura )
|
1120006000NRG25080520240010798
|
08/05/2024
|
parmar mulabhai bavabhai
|
1120006WL001383
|
parmar mulabhai bavabhai
|
00502
|
BKDN0700000
|
938
|
938
|
Processed
|
11/05/2024
|
|
3974357571
|
|
PARMAR MULABHAI BAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
SHANKHESWAR
|
GJ-20-006-061-001/151
(Ratanpura )
|
1120006000NRG25080520240010801
|
08/05/2024
|
Thakor Bhagiben Parmaji
|
1120006WL001383
|
Thakor Bhagiben Parmaji
|
00502
|
BKDN0700000
|
265
|
265
|
Processed
|
11/05/2024
|
|
3974357628
|
|
BHAGIBEN PARMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHANKHESWAR
|
GJ-20-006-061-001/151
(Ratanpura )
|
1120006000NRG25080520240010800
|
08/05/2024
|
Thakor Parmaji Khodaji
|
1120006WL001383
|
Thakor Parmaji Khodaji
|
00502
|
BKDN0700000
|
53
|
53
|
Processed
|
11/05/2024
|
|
3974357494
|
|
PARMAJI KHODAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHANKHESWAR
|
GJ-20-006-061-001/154-B
(Ratanpura )
|
1120006000NRG25080520240010802
|
08/05/2024
|
parmar jeshagbhai shankarbhai
|
1120006WL001383
|
parmar jeshagbhai shankarbhai
|
00502
|
BKDN0700000
|
1520
|
1520
|
Processed
|
11/05/2024
|
|
3974357523
|
|
JESANGBHAI SHANKARBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
SHANKHESWAR
|
GJ-20-006-061-001/154-B
(Ratanpura )
|
1120006000NRG25080520240010803
|
08/05/2024
|
parmar nathiben jeshag
|
1120006WL001383
|
parmar nathiben jeshag
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974357573
|
|
NATHIBEN JESANGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
SHANKHESWAR
|
GJ-20-006-061-001/182-B
(Ratanpura )
|
1120006000NRG25080520240010806
|
08/05/2024
|
thakor tashaji sonaji
|
1120006WL001383
|
thakor tashaji sonaji
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3974357562
|
|
TASAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
SHANKHESWAR
|
GJ-20-006-061-001/196-B
(Ratanpura )
|
1120006000NRG25080520240010810
|
08/05/2024
|
patel madhiben manubhai
|
1120006WL001383
|
patel madhiben manubhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974357572
|
|
MADHUBEN MANUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
SHANKHESWAR
|
GJ-20-006-061-001/200-B
(Ratanpura )
|
1120006000NRG25080520240010813
|
08/05/2024
|
patel nabuben laxmanbhai
|
1120006WL001383
|
patel nabuben laxmanbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974357583
|
|
NABUBEN LAXMANBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
SHANKHESWAR
|
GJ-20-006-061-001/202-B
(Ratanpura )
|
1120006000NRG25080520240010815
|
08/05/2024
|
patel alkaben kanubhai
|
1120006WL001383
|
patel alkaben kanubhai
|
00502
|
BKDN0700000
|
1184
|
1184
|
Processed
|
11/05/2024
|
|
3974357582
|
|
ALKABEN KANUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
SHANKHESWAR
|
GJ-20-006-061-001/202-B
(Ratanpura )
|
1120006000NRG25080520240010814
|
08/05/2024
|
patel kanubhai ramabhai
|
1120006WL001383
|
patel kanubhai ramabhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974357575
|
|
KANUBHAI RAMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
SHANKHESWAR
|
GJ-20-006-061-001/212-B
(Ratanpura )
|
1120006000NRG25080520240010817
|
08/05/2024
|
Parmar Karshanbhai Nathubhai
|
1120006WL001383
|
Parmar Karshanbhai Nathubhai
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3974357577
|
|
KARSHANBHI NATHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
SHANKHESWAR
|
GJ-20-006-061-001/214-B
(Ratanpura )
|
1120006000NRG25080520240010820
|
08/05/2024
|
thakor bmaduben sonaji
|
1120006WL001383
|
thakor bmaduben sonaji
|
00502
|
BKDN0700000
|
342
|
342
|
Processed
|
11/05/2024
|
|
3974357532
|
|
MADHIBEN PASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
SHANKHESWAR
|
GJ-20-006-061-001/229-C
(Ratanpura )
|
1120006000NRG25080520240010823
|
08/05/2024
|
patel hitesh moti
|
1120006WL001383
|
patel hitesh moti
|
00502
|
BKDN0700000
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3974357558
|
|
HITESHBHAI MOTIBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
SHANKHESWAR
|
GJ-20-006-061-001/233-C
(Ratanpura )
|
1120006000NRG25080520240010825
|
08/05/2024
|
thakor sanniben golulbhai
|
1120006WL001383
|
thakor sanniben golulbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974357576
|
|
THAKOR SHANIBEN GOKULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
SHANKHESWAR
|
GJ-20-006-061-001/239-C
(Ratanpura )
|
1120006000NRG25080520240010828
|
08/05/2024
|
bharvad ceharben gugabhai
|
1120006WL001383
|
bharvad ceharben gugabhai
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974357639
|
|
KASARBEN MATAMBHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
SHANKHESWAR
|
GJ-20-006-061-001/239-C
(Ratanpura )
|
1120006000NRG25080520240010827
|
08/05/2024
|
bharvad gugabhai samabhai
|
1120006WL001383
|
bharvad gugabhai samabhai
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974357638
|
|
GUGABHAI SAMABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
SHANKHESWAR
|
GJ-20-006-061-001/248
(Ratanpura )
|
1120006000NRG25080520240010833
|
08/05/2024
|
BHIKHIBEN
|
1120006WL001383
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974357564
|
|
BHIKHIBEN BIJALBHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
SHANKHESWAR
|
GJ-20-006-061-001/248-C
(Ratanpura )
|
1120006000NRG25080520240010835
|
08/05/2024
|
thakor hanshaben hanuji
|
1120006WL001383
|
thakor hanshaben hanuji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974357674
|
|
HANSABEN HANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
SHANKHESWAR
|
GJ-20-006-061-001/251
(Ratanpura )
|
1120006000NRG25080520240010838
|
08/05/2024
|
thakor hajurji keshaji
|
1120006WL001383
|
thakor hajurji keshaji
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3974357529
|
|
HAJURJI KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
SHANKHESWAR
|
GJ-20-006-061-001/39-A
(Ratanpura )
|
1120006000NRG25080520240010853
|
08/05/2024
|
thakor saileshbhai ramshangji
|
1120006WL001383
|
thakor saileshbhai ramshangji
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974357637
|
|
SHAILESHJI RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
SHANKHESWAR
|
GJ-20-006-061-001/44-A
(Ratanpura )
|
1120006000NRG25080520240010855
|
08/05/2024
|
parmar bhaniben velabhai
|
1120006WL001383
|
parmar bhaniben velabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974357531
|
|
BHANIBEN VELABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
SHANKHESWAR
|
GJ-20-006-061-001/44-A
(Ratanpura )
|
1120006000NRG25080520240010854
|
08/05/2024
|
parmar velabhai bhanabhai
|
1120006WL001383
|
parmar velabhai bhanabhai
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974357530
|
|
MR VELABHAI BHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHANKHESWAR
|
GJ-20-006-061-001/48-A
(Ratanpura )
|
1120006000NRG25080520240010857
|
08/05/2024
|
Thakor Tini ramsangji
|
1120006WL001383
|
Thakor Tini ramsangji
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974357561
|
|
THAKOR TINIBEN RAMSANGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
SHANKHESWAR
|
GJ-20-006-061-001/51-A
(Ratanpura )
|
1120006000NRG25080520240010862
|
08/05/2024
|
Jagdishbhai Jivaji Thakor
|
1120006WL001383
|
Jagdishbhai Jivaji Thakor
|
00502
|
BKDN0700000
|
528
|
528
|
Processed
|
11/05/2024
|
|
3974357677
|
|
THAKOR JAGDISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
SHANKHESWAR
|
GJ-20-006-061-001/51-A
(Ratanpura )
|
1120006000NRG25080520240010861
|
08/05/2024
|
thakor jivaji mashaji
|
1120006WL001383
|
thakor jivaji mashaji
|
00502
|
BKDN0700000
|
528
|
528
|
Processed
|
11/05/2024
|
|
3974357578
|
|
JIVAJI MASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
SHANKHESWAR
|
GJ-20-006-061-001/54-A
(Ratanpura )
|
1120006000NRG25080520240010866
|
08/05/2024
|
Thakor Sonalben
|
1120006WL001383
|
Thakor Sonalben
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
11/05/2024
|
|
3974357682
|
|
SONALBEN VINUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
SHANKHESWAR
|
GJ-20-006-061-001/57-A
(Ratanpura )
|
1120006000NRG25080520240010869
|
08/05/2024
|
Jashiben Talaji Thakor
|
1120006WL001383
|
Jashiben Talaji Thakor
|
00502
|
BKDN0700000
|
616
|
616
|
Processed
|
11/05/2024
|
|
3974357685
|
|
JASHIBEN TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
SHANKHESWAR
|
GJ-20-006-061-001/58-A
(Ratanpura )
|
1120006000NRG25080520240010871
|
08/05/2024
|
Vaghri prakashbhai arjanbhai
|
1120006WL001383
|
Vaghri prakashbhai arjanbhai
|
00502
|
BKDN0700000
|
882
|
882
|
Processed
|
11/05/2024
|
|
3974357553
|
|
VAGHRI PRAKASH ARAJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
SHANKHESWAR
|
GJ-20-006-061-001/71-A
(Ratanpura )
|
1120006000NRG25080520240010876
|
08/05/2024
|
SANTOKBEN GOVINDBHAI MAKAVANA
|
1120006WL001383
|
SANTOKBEN GOVINDBHAI MAKAVANA
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974357520
|
|
SANTOKBEN GOVINDBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHANKHESWAR
|
GJ-20-006-061-001/8-A
(Ratanpura )
|
1120006000NRG25080520240010879
|
08/05/2024
|
thakor tinaji jeranji
|
1120006WL001383
|
thakor tinaji jeranji
|
00502
|
BKDN0700000
|
774
|
774
|
Processed
|
11/05/2024
|
|
3974357550
|
|
THAKOR TINUJI JAYARAMJI
|
AXIS BANK(607153)
|
|
312
|
SHANKHESWAR
|
GJ-20-006-061-001/90-A
(Ratanpura )
|
1120006000NRG25080520240010885
|
08/05/2024
|
Thakor Hiteshji Virji
|
1120006WL001383
|
Thakor Hiteshji Virji
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
11/05/2024
|
|
3974357585
|
|
HITESHBHAI VIRJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
SHANKHESWAR
|
GJ-20-006-061-001/93-A
(Ratanpura )
|
1120006000NRG25080520240010891
|
08/05/2024
|
Thakor ratanben madhaji
|
1120006WL001383
|
Thakor ratanben madhaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974357560
|
|
RATANBEN MAGHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
SHANKHESWAR
|
GJ-20-006-068-001/11-A
(Shankheshvar )
|
1120006000NRG25080520240011104
|
08/05/2024
|
Vanakar Gangaben Kanubhai
|
1120006WL001408
|
Vanakar Gangaben Kanubhai
|
00502
|
BKDN0700000
|
2058
|
2058
|
Processed
|
11/05/2024
|
|
3974357597
|
|
GANGABEN KANUBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
SHANKHESWAR
|
GJ-20-006-068-001/135
(Shankheshvar )
|
1120006000NRG25080520240011120
|
08/05/2024
|
Chavda Sangeetaben Pravinbhai
|
1120006WL001408
|
Chavda Sangeetaben Pravinbhai
|
00502
|
BKDN0700000
|
1358
|
1358
|
Processed
|
11/05/2024
|
|
3974357599
|
|
SANGITABEN PRAVINBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
SHANKHESWAR
|
GJ-20-006-068-001/173
(Shankheshvar )
|
1120006000NRG25080520240011131
|
08/05/2024
|
Chavada Kankuben Manubhai
|
1120006WL001408
|
Chavada Kankuben Manubhai
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974357667
|
|
KANKUBEN MANUBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
SHANKHESWAR
|
GJ-20-006-068-001/657
(Shankheshvar )
|
1120006000NRG25080520240011181
|
08/05/2024
|
Thakor Muktaben Vasuji
|
1120006WL001408
|
Thakor Muktaben Vasuji
|
00502
|
BKDN0700000
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974357598
|
|
MUKTABEN VASUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
SHANKHESWAR
|
GJ-20-006-068-001/684
(Shankheshvar )
|
1120006000NRG25080520240011193
|
08/05/2024
|
thakor sitaben
|
1120006WL001408
|
thakor sitaben
|
00502
|
BKDN0700000
|
1358
|
1358
|
Processed
|
11/05/2024
|
|
3974357683
|
|
SITABEN SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
SHANKHESWAR
|
GJ-20-006-068-001/689
(Shankheshvar )
|
1120006000NRG25080520240011202
|
08/05/2024
|
thakor Gajaraben
|
1120006WL001408
|
thakor Gajaraben
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
11/05/2024
|
|
3974357615
|
|
GAJARABEN RANJITJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
SHANKHESWAR
|
GJ-20-006-068-001/720
(Shankheshvar )
|
1120006000NRG25080520240011222
|
08/05/2024
|
Thakor Ashaben Pintubhai
|
1120006WL001408
|
Thakor Ashaben Pintubhai
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3974357670
|
|
THAKOR ASHABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
SHANKHESWAR
|
GJ-20-006-068-001/778
(Shankheshvar )
|
1120006000NRG25080520240011245
|
08/05/2024
|
THAKOR KRISHNABEN CHANDUJI
|
1120006WL001408
|
THAKOR KRISHNABEN CHANDUJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974357687
|
|
THAKOR KRISHNABEN CHANDUJI
|
INDUSIND BANK(607189)
|
|
322
|
SHANKHESWAR
|
GJ-20-006-068-001/910
(Shankheshvar )
|
1120006000NRG25080520240011256
|
08/05/2024
|
RABARI SHANKARBHAI RAMJIBHAI
|
1120006WL001408
|
RABARI SHANKARBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
11/05/2024
|
|
3974357665
|
|
SHANKARBHAI RAMJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
SHANKHESWAR
|
GJ-20-006-068-001/949
(Shankheshvar )
|
1120006000NRG25080520240011264
|
08/05/2024
|
Chavda Dakshaben Kamleshkumar
|
1120006WL001408
|
Chavda Dakshaben Kamleshkumar
|
00502
|
BKDN0700000
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3974357684
|
|
DAKSHABEN KAMLESHBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
SHANKHESWAR
|
GJ-20-006-068-001/98
(Shankheshvar )
|
1120006000NRG25080520240011270
|
08/05/2024
|
Thakor Premiben Ramesji
|
1120006WL001408
|
Thakor Premiben Ramesji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974357675
|
|
PREMILABEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
SHANKHESWAR
|
GJ-20-006-068-001/98
(Shankheshvar )
|
1120006000NRG25080520240011269
|
08/05/2024
|
Thakor Ratanben Jivanji
|
1120006WL001408
|
Thakor Ratanben Jivanji
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974357676
|
|
RATANBEN JIVANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61214
|
61214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392713
|
392713
|
|
|
|
|
|
|
|