Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_211223APB_FTO_183435
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 Kukarmunda GJ-26-003-003-001/1119444347
(Asta T. Budhaval) 		1126003000NRG24211220230145185 21/12/2023 ARUNA DILIP PADVI 1126003WL009733 ARUNA DILIP PADVI 00045 BARB0DBNIZA 3584 3584 Processed 07/02/2024 0203469400 ARUNABEN DILIP PADVI BANK OF BARODA(606985)
SubTotal 3584 3584
2 Kukarmunda GJ-26-003-003-001/11188398
(Asta T. Budhaval) 		1126003000NRG24211220230145203 21/12/2023 kailash 1126003WL009736 kailash 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469205 PADVI KAILASHBHAI CH BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-003-001/11188398
(Asta T. Budhaval) 		1126003000NRG24211220230145204 21/12/2023 NIRMALABEN KAILASHBHAI 1126003WL009736 NIRMALABEN KAILASHBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469292 PADVI NIRMALABEN KAI BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-003-001/11188420
(Asta T. Budhaval) 		1126003000NRG24211220230145176 21/12/2023 GORJIBHAI RESHMABHAI 1126003WL009732 GORJIBHAI RESHMABHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469221 ASHVINBHAI GORJIBHAI BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-003-001/111944168
(Asta T. Budhaval) 		1126003000NRG24211220230145192 21/12/2023 PRIYANKABEN AAKASHBHAI PADVI 1126003WL009734 PRIYANKABEN AAKASHBHAI PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469368 PADVI PRIYANKABEN AK BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-003-001/111944172
(Asta T. Budhaval) 		1126003000NRG24211220230145206 21/12/2023 Padvi Darasingbhai Shamabhai 1126003WL009736 Padvi Darasingbhai Shamabhai 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469333 DARASINGBHAI SHAMABH BANK OF BARODA(606985)
7 Kukarmunda GJ-26-003-003-001/111944172
(Asta T. Budhaval) 		1126003000NRG24211220230145205 21/12/2023 SAVITABEN DHARASING 1126003WL009736 SAVITABEN DHARASING 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469379 PADVI SAVITABEN DARA BANK OF BARODA(606985)
8 Kukarmunda GJ-26-003-003-001/1119444206
(Asta T. Budhaval) 		1126003000NRG24211220230145193 21/12/2023 RAJUBHAI KRUSHNABHAI 1126003WL009734 RAJUBHAI KRUSHNABHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469291 PADVIRAJUBHAIKRUSHNA BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-003-001/1119444226
(Asta T. Budhaval) 		1126003000NRG24211220230145208 21/12/2023 Bhartiben Sureshbhai Padvi 1126003WL009736 Bhartiben Sureshbhai Padvi 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469334 BHARATI SURESH PADVI BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-003-001/1119444226
(Asta T. Budhaval) 		1126003000NRG24211220230145207 21/12/2023 SURESHBHAI 1126003WL009736 SURESHBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469367 PADVI SURESHBHAI RAM BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-003-001/1119444229
(Asta T. Budhaval) 		1126003000NRG24211220230145177 21/12/2023 AMARBHAI BALIRAMBHAI 1126003WL009732 AMARBHAI BALIRAMBHAI 00045 BARB0KUKARM 3584 3584 Rejected 07/02/2024 0203469411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Kukarmunda GJ-26-003-003-001/1119444229
(Asta T. Budhaval) 		1126003000NRG24211220230145178 21/12/2023 BALIRAM KASHMA PADVI 1126003WL009732 BALIRAM KASHMA PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469335 PADVI BALIRAMBHAI KA BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-003-001/1119444241
(Asta T. Budhaval) 		1126003000NRG24211220230145195 21/12/2023 AMARSING PUNYABHAI PADVI 1126003WL009734 AMARSING PUNYABHAI PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469313 PADVI AMARSINGBHAI P BANK OF BARODA(606985)
14 Kukarmunda GJ-26-003-003-001/1119444241
(Asta T. Budhaval) 		1126003000NRG24211220230145194 21/12/2023 RANJITABEN 1126003WL009734 RANJITABEN 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469312 PADVI RANJITABEN PUN BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-003-001/1119444244
(Asta T. Budhaval) 		1126003000NRG24211220230145209 21/12/2023 SARITABEN SHIVABHAI 1126003WL009736 SARITABEN SHIVABHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469376 PADVI SARITABEN SHIV BANK OF BARODA(606985)
16 Kukarmunda GJ-26-003-003-001/1119444251
(Asta T. Budhaval) 		1126003000NRG24211220230145179 21/12/2023 AMUBEN VIJAYBHAI PADVI 1126003WL009732 AMUBEN VIJAYBHAI PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469309 PADVI A VIJAYBHAI BANK OF BARODA(606985)
17 Kukarmunda GJ-26-003-003-001/1119444251
(Asta T. Budhaval) 		1126003000NRG24211220230145180 21/12/2023 MAHESHBHAI 1126003WL009732 MAHESHBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469410 MAHESHBHAI VIJAYBHAI BANK OF BARODA(606985)
18 Kukarmunda GJ-26-003-003-001/1119444251
(Asta T. Budhaval) 		1126003000NRG24211220230145181 21/12/2023 VIJAYBHAI PALSINGBHAI PADVI 1126003WL009732 VIJAYBHAI PALSINGBHAI PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469252 VIJAYBHAI PALSINGBHA BANK OF BARODA(606985)
19 Kukarmunda GJ-26-003-003-001/1119444255
(Asta T. Budhaval) 		1126003000NRG24211220230145182 21/12/2023 SUNILBHAI NEHRUBHAI 1126003WL009732 SUNILBHAI NEHRUBHAI 00045 BARB0KUKARM 3584 3584 Rejected 07/02/2024 0203469234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kukarmunda GJ-26-003-003-001/1119444264
(Asta T. Budhaval) 		1126003000NRG24211220230145196 21/12/2023 BABITABEN SANDIPBHAI 1126003WL009734 BABITABEN SANDIPBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469206 Mr. BABITA PUNJARYA VALVI CENTRAL BANK OF INDIA(607115)
21 Kukarmunda GJ-26-003-003-001/1119444276
(Asta T. Budhaval) 		1126003000NRG24211220230145215 21/12/2023 AZHADBHAI SHIVABHAI 1126003WL009737 AZHADBHAI SHIVABHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469404 PADVI AJADHBHAI SHIV BANK OF BARODA(606985)
22 Kukarmunda GJ-26-003-003-001/1119444276
(Asta T. Budhaval) 		1126003000NRG24211220230145214 21/12/2023 HEMLATABEN AZHADBHAI 1126003WL009737 HEMLATABEN AZHADBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469323 PADVI HEMLATABEN AJH BANK OF BARODA(606985)
23 Kukarmunda GJ-26-003-003-001/1119444327
(Asta T. Budhaval) 		1126003000NRG24211220230145198 21/12/2023 AVINASH DINKAR PADVI 1126003WL009735 AVINASH DINKAR PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469248 AVINASHBHAI DINKARBH BANK OF BARODA(606985)
24 Kukarmunda GJ-26-003-003-001/1119444379
(Asta T. Budhaval) 		1126003000NRG24211220230145183 21/12/2023 Padvi Bebilaben Madhukarbhai 1126003WL009732 Padvi Bebilaben Madhukarbhai 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469337 PADVI BEBILABEN MADH BANK OF BARODA(606985)
25 Kukarmunda GJ-26-003-003-001/11194458
(Asta T. Budhaval) 		1126003000NRG24211220230145197 21/12/2023 padvi dursing mansing 1126003WL009734 padvi dursing mansing 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469207 PADVI DURSING MANSIN BANK OF BARODA(606985)
26 Kukarmunda GJ-26-003-003-001/11194494
(Asta T. Budhaval) 		1126003000NRG24211220230145187 21/12/2023 PRAKASHBHAI 1126003WL009733 PRAKASHBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469250 PRAKASHBHAI NIMJIBHA BANK OF BARODA(606985)
27 Kukarmunda GJ-26-003-003-001/11194494
(Asta T. Budhaval) 		1126003000NRG24211220230145186 21/12/2023 SHRADHABEN 1126003WL009733 SHRADHABEN 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469249 PADVI SHRADHABEN PRA BANK OF BARODA(606985)
28 Kukarmunda GJ-26-003-003-001/11194499
(Asta T. Budhaval) 		1126003000NRG24211220230145199 21/12/2023 MADHUKAR BAIDASHBHAI 1126003WL009735 MADHUKAR BAIDASHBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469254 PADVI MADHUKARBHAI B BANK OF BARODA(606985)
29 Kukarmunda GJ-26-003-003-001/2036
(Asta T. Budhaval) 		1126003000NRG24211220230145200 21/12/2023 POHALIBEN SURESH PADVI 1126003WL009735 POHALIBEN SURESH PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469374 POHALIBEN SURESHBHAI BANK OF BARODA(606985)
30 Kukarmunda GJ-26-003-003-001/2047
(Asta T. Budhaval) 		1126003000NRG24211220230145188 21/12/2023 SAVITABEN 1126003WL009733 SAVITABEN 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469385 PADVI SAVITABEN DIVA BANK OF BARODA(606985)
31 Kukarmunda GJ-26-003-003-001/3980779
(Asta T. Budhaval) 		1126003000NRG24211220230145201 21/12/2023 TAPASING 1126003WL009735 TAPASING 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469219 PADVI TAPSINGBHAI UK BANK OF BARODA(606985)
32 Kukarmunda GJ-26-003-003-001/3980780
(Asta T. Budhaval) 		1126003000NRG24211220230145189 21/12/2023 SUMITRABEN ATMARAMBHAI PADVI 1126003WL009733 SUMITRABEN ATMARAMBHAI PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469378 PADVI SUMITRABEN ATM BANK OF BARODA(606985)
33 Kukarmunda GJ-26-003-003-001/3980786
(Asta T. Budhaval) 		1126003000NRG24211220230145217 21/12/2023 PRADIPBHAI 1126003WL009737 PRADIPBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469224 PRADIPBHAI RAJUBHAI BANK OF BARODA(606985)
34 Kukarmunda GJ-26-003-003-001/3980786
(Asta T. Budhaval) 		1126003000NRG24211220230145216 21/12/2023 SUMANBEN RAJUBHAI 1126003WL009737 SUMANBEN RAJUBHAI 00045 BARB0KUKARM 3584 3584 Rejected 07/02/2024 0203469407 Aadhaar Number not Mapped to Account Number
35 Kukarmunda GJ-26-003-003-001/3980790
(Asta T. Budhaval) 		1126003000NRG24211220230145191 21/12/2023 AMILABEN 1126003WL009733 AMILABEN 00045 BARB0KUKARM 3584 3584 Rejected 07/02/2024 0203469296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Kukarmunda GJ-26-003-003-001/3980790
(Asta T. Budhaval) 		1126003000NRG24211220230145190 21/12/2023 ANIL 1126003WL009733 ANIL 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469216 PADVI ANILBHAI SEGAB BANK OF BARODA(606985)
37 Kukarmunda GJ-26-003-005-005/1144
(Balamba) 		1126003000NRG24191220230144870 21/12/2023 VALVI KESHAVBHAI NADRYABHAI 1126003WL009698 VALVI KESHAVBHAI NADRYABHAI 00045 BARB0KUKARM 2390 2390 Processed 07/02/2024 0203469372 MR KESHAVBHAI NANDRAYABHAI VALVI STATE BANK OF INDIA(508548)
38 Kukarmunda GJ-26-003-010-004/1119456430
(ChokhiAmli) 		1126003000NRG24191220230144848 21/12/2023 NIKITABEN MACHIRAMBHAI 1126003WL009695 NIKITABEN MACHIRAMBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469231 NIKITABEN MASIRAMBHA BANK OF BARODA(606985)
39 Kukarmunda GJ-26-003-010-004/1119456442
(ChokhiAmli) 		1126003000NRG24191220230144854 21/12/2023 Valvi Savitaben 1126003WL009696 Valvi Savitaben 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469370 VALVI SAVITABEN BANK OF BARODA(606985)
40 Kukarmunda GJ-26-003-011-001/11194450
(Chirmati) 		1126003000NRG24211220230145272 21/12/2023 SAVITABEN MANESHBHAI 1126003WL009748 SAVITABEN MANESHBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469233 SAVITABEN MANESHBHAI BANK OF BARODA(606985)
41 Kukarmunda GJ-26-003-011-001/11194623
(Chirmati) 		1126003000NRG24211220230145218 21/12/2023 PADVI KANEYALAL 1126003WL009738 PADVI KANEYALAL 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469215 KANAIYALAL JOLUBHAI BANK OF BARODA(606985)
42 Kukarmunda GJ-26-003-011-001/11194623
(Chirmati) 		1126003000NRG24211220230145219 21/12/2023 PADVI KANEYALAL 1126003WL009738 PADVI KANEYALAL 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469384 MAHESHBHAI KANAIYALA BANK OF BARODA(606985)
43 Kukarmunda GJ-26-003-013-001/1114526-A
(Fulwadi) 		1126003000NRG24211220230145267 21/12/2023 MANGALSING HURTYA PADVI 1126003WL009747 MANGALSING HURTYA PADVI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469251 MANGALSING SOMA PADA BANK OF BARODA(606985)
44 Kukarmunda GJ-26-003-013-001/111902413
(Fulwadi) 		1126003000NRG24211220230145268 21/12/2023 GUNJABEN HARISHBHAI PADVI 1126003WL009747 GUNJABEN HARISHBHAI PADVI 00045 BARB0KUKARM 3584 3584 Rejected 07/02/2024 0203469336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Kukarmunda GJ-26-003-013-001/216
(Fulwadi) 		1126003000NRG24211220230145269 21/12/2023 PADVI HARISHBHAI BALUBHAI 1126003WL009747 PADVI HARISHBHAI BALUBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469232 PADVI HARISHBHAI BAL BANK OF BARODA(606985)
46 Kukarmunda GJ-26-003-013-001/236
(Fulwadi) 		1126003000NRG24211220230145270 21/12/2023 SAGARBHAI KISANBHAI 1126003WL009747 SAGARBHAI KISANBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469253 PADVI SAGARBHAI KISH BANK OF BARODA(606985)
47 Kukarmunda GJ-26-003-013-002/11120-A
(Fulwadi) 		1126003000NRG24211220230145220 21/12/2023 Padvi Kaliben Machindrabhai 1126003WL009739 Padvi Kaliben Machindrabhai 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469220 KALIBEN MACHINDRABHA BANK OF BARODA(606985)
48 Kukarmunda GJ-26-003-013-002/1119852-A
(Fulwadi) 		1126003000NRG24211220230145271 21/12/2023 Padvi Gajuben Somabhai 1126003WL009747 Padvi Gajuben Somabhai 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469297 PADVI GAJUBEN SOMABH BANK OF BARODA(606985)
49 Kukarmunda GJ-26-003-016-002/4002563
(Itwai) 		1126003000NRG24191220230144809 21/12/2023 HAMIDABEN VIRSINGBHAI 1126003WL009693 HAMIDABEN VIRSINGBHAI 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469330 MS HAMIDABEN VIRSINGBHAI VASAVA STATE BANK OF INDIA(508548)
50 Kukarmunda GJ-26-003-016-002/4002563
(Itwai) 		1126003000NRG24191220230144808 21/12/2023 VIRSING PARBATSING 1126003WL009693 VIRSING PARBATSING 00045 BARB0KUKARM 3584 3584 Processed 07/02/2024 0203469329 MR VASAVA VIRSING PARBATSING STATE BANK OF INDIA(508548)
51 Kukarmunda GJ-26-003-016-003/111901157
(Itwai) 		1126003000NRG24191220230144782 21/12/2023 Valvi Havliben Jitendrabhai 1126003WL009690 Valvi Havliben Jitendrabhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469327 VALVI HAVLIBEN JITEN BANK OF BARODA(606985)
52 Kukarmunda GJ-26-003-016-003/111901463
(Itwai) 		1126003000NRG24191220230144784 21/12/2023 Padvi Madhuben Viveshbhai 1126003WL009690 Padvi Madhuben Viveshbhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469236 PADVI MADHUBEN VIVES BANK OF BARODA(606985)
53 Kukarmunda GJ-26-003-016-003/3999439
(Itwai) 		1126003000NRG24191220230144781 21/12/2023 Valvi Pankajbhai Bhamubhai 1126003WL009689 Valvi Pankajbhai Bhamubhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469380 MR VALVI PANKAJBHAI BHAMUBHAI STATE BANK OF INDIA(508548)
54 Kukarmunda GJ-26-003-016-003/3999439
(Itwai) 		1126003000NRG24191220230144780 21/12/2023 VANDNABEN PANKAJBHAI 1126003WL009689 VANDNABEN PANKAJBHAI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469381 VANDANABEN PANKAJBHA BANK OF BARODA(606985)
55 Kukarmunda GJ-26-003-016-003/3999463
(Itwai) 		1126003000NRG24191220230144785 21/12/2023 Padvi Arjunbhai Prabhakarbhai 1126003WL009690 Padvi Arjunbhai Prabhakarbhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469332 PADVI ARJUNBHAI PRAB BANK OF BARODA(606985)
56 Kukarmunda GJ-26-003-016-003/3999465
(Itwai) 		1126003000NRG24191220230144792 21/12/2023 Valvi Niteshbhai Tukarambhai 1126003WL009691 Valvi Niteshbhai Tukarambhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469375 VALVI NITESHBHAI TUK BANK OF BARODA(606985)
57 Kukarmunda GJ-26-003-016-003/3999484
(Itwai) 		1126003000NRG24191220230144793 21/12/2023 Vasava Jayrambhai Suratabhai 1126003WL009691 Vasava Jayrambhai Suratabhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469331 MR JAYRAM SURATABHAI VASAVA STATE BANK OF INDIA(508548)
58 Kukarmunda GJ-26-003-021-001/111944556
(Mataval) 		1126003000NRG24181220230144512 21/12/2023 GAJENDRABHAI 1126003WL009646 GAJENDRABHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469209 PADVI GAJABHAI NAKTY BANK OF BARODA(606985)
59 Kukarmunda GJ-26-003-021-001/111944556
(Mataval) 		1126003000NRG24181220230144513 21/12/2023 NANDABEN 1126003WL009646 NANDABEN 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469208 PADVI NANDABEN GAJAB BANK OF BARODA(606985)
60 Kukarmunda GJ-26-003-021-001/111944579
(Mataval) 		1126003000NRG24181220230144565 21/12/2023 Bhartiben Niteshbhai Chaudhri 1126003WL009658 Bhartiben Niteshbhai Chaudhri 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469325 BHARTIBEN NITESHBHAI BANK OF BARODA(606985)
61 Kukarmunda GJ-26-003-021-001/111944579
(Mataval) 		1126003000NRG24181220230144564 21/12/2023 Padvi Niteshbhai Bindabhai 1126003WL009658 Padvi Niteshbhai Bindabhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469326 PADVI NITESHBHAI BIN BANK OF BARODA(606985)
62 Kukarmunda GJ-26-003-021-001/1122
(Mataval) 		1126003000NRG24181220230144499 21/12/2023 SANTARAMBHAI VINAYAKBHAI 1126003WL009644 SANTARAMBHAI VINAYAKBHAI 00045 BARB0KUKARM 3072 3072 Processed 07/02/2024 0203469305 SHANTARAMBHAI VINAYA BANK OF BARODA(606985)
63 Kukarmunda GJ-26-003-021-001/1122
(Mataval) 		1126003000NRG24181220230144498 21/12/2023 VINAYAKBHAI DAVKYABHAI PRADHAN 1126003WL009644 VINAYAKBHAI DAVKYABHAI PRADHAN 00045 BARB0KUKARM 3072 3072 Processed 07/02/2024 0203469304 Mr. VINAYAKBHAI DAVKYABHAI PRADHAN THE SURAT DISTRICT CO-OP BANK(607336)
64 Kukarmunda GJ-26-003-021-001/1122949020
(Mataval) 		1126003000NRG24181220230144580 21/12/2023 RAJESH EKNATH 1126003WL009661 RAJESH EKNATH 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469245 PRADHAN RAJESHBHAI A BANK OF BARODA(606985)
65 Kukarmunda GJ-26-003-021-001/1122949045
(Mataval) 		1126003000NRG24181220230144514 21/12/2023 Padvi Kantilalbhai Narsibhai 1126003WL009646 Padvi Kantilalbhai Narsibhai 00045 BARB0KUKARM 1195 1195 Processed 07/02/2024 0203469306 PADVI KANTILALBHAI N BANK OF BARODA(606985)
66 Kukarmunda GJ-26-003-021-001/12294546-A
(Mataval) 		1126003000NRG24181220230144566 21/12/2023 Rinaben Dasrathbhai 1126003WL009658 Rinaben Dasrathbhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469322 PADVI RINABEN DASHRA BANK OF BARODA(606985)
67 Kukarmunda GJ-26-003-021-001/122945512-A
(Mataval) 		1126003000NRG24181220230144581 21/12/2023 BBAHADURSINGBHAI BHAMTYA 1126003WL009661 BBAHADURSINGBHAI BHAMTYA 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469301 PADAVI BAHADURBHAI B BANK OF BARODA(606985)
68 Kukarmunda GJ-26-003-021-001/2-A
(Mataval) 		1126003000NRG24181220230144583 21/12/2023 SANJAYBHAI RATILALBHAI PADVI 1126003WL009661 SANJAYBHAI RATILALBHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469303 PADVI SANJAYBHAI RAT BANK OF BARODA(606985)
69 Kukarmunda GJ-26-003-021-001/20-A
(Mataval) 		1126003000NRG24181220230144585 21/12/2023 PRADHAN ANITABEN RAJESHBHAI 1126003WL009661 PRADHAN ANITABEN RAJESHBHAI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469387 PRADHAN ANITABEN RAJ BANK OF BARODA(606985)
70 Kukarmunda GJ-26-003-021-001/3990932
(Mataval) 		1126003000NRG24181220230144500 21/12/2023 RAJU KALMABHAI 1126003WL009644 RAJU KALMABHAI 00045 BARB0KUKARM 3072 3072 Processed 07/02/2024 0203469243 PADVI RAJUBHAI KALMA BANK OF BARODA(606985)
71 Kukarmunda GJ-26-003-021-001/3990932
(Mataval) 		1126003000NRG24181220230144501 21/12/2023 VIJAYBHAI RAJUBHAI PADVI 1126003WL009644 VIJAYBHAI RAJUBHAI PADVI 00045 BARB0KUKARM 3072 3072 Processed 07/02/2024 0203469244 PADVI VIJAYBHAI RAJU BANK OF BARODA(606985)
72 Kukarmunda GJ-26-003-021-001/3990934
(Mataval) 		1126003000NRG24181220230144568 21/12/2023 GANGOTRIBEN SHANTILAL 1126003WL009658 GANGOTRIBEN SHANTILAL 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469339 GANGOTRIBEN SHANTILA BANK OF BARODA(606985)
73 Kukarmunda GJ-26-003-021-001/3990934
(Mataval) 		1126003000NRG24181220230144567 21/12/2023 KALAVATI SHANTILAL 1126003WL009658 KALAVATI SHANTILAL 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469214 PADVIKALAVATIBENSHAN BANK OF BARODA(606985)
74 Kukarmunda GJ-26-003-021-001/3990982
(Mataval) 		1126003000NRG24181220230144571 21/12/2023 AASHA 1126003WL009658 AASHA 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469239 PADVI ASHABEN SURESH BANK OF BARODA(606985)
75 Kukarmunda GJ-26-003-021-001/3990982
(Mataval) 		1126003000NRG24181220230144569 21/12/2023 DASRATH 1126003WL009658 DASRATH 00045 BARB0KUKARM 3346 3346 Rejected 07/02/2024 0203469412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Kukarmunda GJ-26-003-021-001/3990982
(Mataval) 		1126003000NRG24181220230144570 21/12/2023 SURESH 1126003WL009658 SURESH 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469406 NIKITABEN SURESHBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
77 Kukarmunda GJ-26-003-021-001/6-B
(Mataval) 		1126003000NRG24181220230144572 21/12/2023 Padvi Ushaben Maganbhai 1126003WL009658 Padvi Ushaben Maganbhai 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469321 USHABEN MAGANBHAI PA BANK OF BARODA(606985)
78 Kukarmunda GJ-26-003-021-003/122945862
(Mataval) 		1126003000NRG24181220230144515 21/12/2023 BHAUBHAI 1126003WL009646 BHAUBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469302 PADVI SANJAYBHAI RUP BANK OF BARODA(606985)
79 Kukarmunda GJ-26-003-021-003/122945862
(Mataval) 		1126003000NRG24181220230144516 21/12/2023 Padvi Munniben Sanjaybhai 1126003WL009646 Padvi Munniben Sanjaybhai 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469210 PADVI MUNNIBEN SANJA BANK OF BARODA(606985)
80 Kukarmunda GJ-26-003-021-004/1122945983
(Mataval) 		1126003000NRG24181220230144520 21/12/2023 Padvi Akashbhai Bhimsing 1126003WL009647 Padvi Akashbhai Bhimsing 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469409 AAKASH BHIMSING PADV BANK OF BARODA(606985)
81 Kukarmunda GJ-26-003-021-004/1122945983
(Mataval) 		1126003000NRG24181220230144519 21/12/2023 Padvi Husenbhai Virsingbhai 1126003WL009647 Padvi Husenbhai Virsingbhai 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469408 HUSENBHAI VIRSINGBHA BANK OF BARODA(606985)
82 Kukarmunda GJ-26-003-021-004/122945690
(Mataval) 		1126003000NRG24181220230144517 21/12/2023 PADVI BAPUBHAI SUPDYABHAI 1126003WL009646 PADVI BAPUBHAI SUPDYABHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469241 PADVI BAPUBHAI SUPDY BANK OF BARODA(606985)
83 Kukarmunda GJ-26-003-021-004/122945690
(Mataval) 		1126003000NRG24181220230144518 21/12/2023 RADHABEN 1126003WL009646 RADHABEN 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469255 PADVI RADHABEN BAPUB BANK OF BARODA(606985)
84 Kukarmunda GJ-26-003-021-004/3980675
(Mataval) 		1126003000NRG24181220230144522 21/12/2023 Padvi Jyotiben Saysingbhai 1126003WL009647 Padvi Jyotiben Saysingbhai 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469225 JYOTIBEN SAYSINGBHAI BANK OF BARODA(606985)
85 Kukarmunda GJ-26-003-021-004/3980675
(Mataval) 		1126003000NRG24181220230144521 21/12/2023 SAYSINGBHAI 1126003WL009647 SAYSINGBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469342 PADVI SAYSING PUNJRY BANK OF BARODA(606985)
86 Kukarmunda GJ-26-003-021-004/3980677
(Mataval) 		1126003000NRG24181220230144589 21/12/2023 KANTILAL 1126003WL009661 KANTILAL 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469222 KANTILAL VIJUBHAI PA BANK OF BARODA(606985)
87 Kukarmunda GJ-26-003-021-004/3980677
(Mataval) 		1126003000NRG24181220230144588 21/12/2023 VIJUBHAI IMANSING PADVI 1126003WL009661 VIJUBHAI IMANSING PADVI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469405 VIJUBHAI IMANSING PA BANK OF BARODA(606985)
88 Kukarmunda GJ-26-003-022-001/40025211
(Modla) 		1126003000NRG24191220230144894 21/12/2023 ANITABEN JITENDRABHAI 1126003WL009701 ANITABEN JITENDRABHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469386 VASAVA ANITABEN JITE BANK OF BARODA(606985)
89 Kukarmunda GJ-26-003-022-001/40025211
(Modla) 		1126003000NRG24191220230144893 21/12/2023 VASAVA JITENDRABHAI BUSRYABHAI 1126003WL009701 VASAVA JITENDRABHAI BUSRYABHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469295 VASAVE JITENDRABHAI BANK OF BARODA(606985)
90 Kukarmunda GJ-26-003-022-001/40025221
(Modla) 		1126003000NRG24191220230144882 21/12/2023 VALVI PRATIKABEN VIRENDRABHAI 1126003WL009700 VALVI PRATIKABEN VIRENDRABHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469307 PRATIKABEN VIRENDRAB BANK OF BARODA(606985)
91 Kukarmunda GJ-26-003-022-001/40025221
(Modla) 		1126003000NRG24191220230144881 21/12/2023 VALVI VIRENDRABHAI JAYANTBHAI 1126003WL009700 VALVI VIRENDRABHAI JAYANTBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469246 VALVI VIRENDRABHAI J BANK OF BARODA(606985)
92 Kukarmunda GJ-26-003-022-001/400252249
(Modla) 		1126003000NRG24191220230144884 21/12/2023 MEENA 1126003WL009700 MEENA 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469315 VALVI MINABEN DILIPB BANK OF BARODA(606985)
93 Kukarmunda GJ-26-003-022-001/400252249
(Modla) 		1126003000NRG24191220230144883 21/12/2023 VALVI DILIPBHAI AMARSINGBHAI 1126003WL009700 VALVI DILIPBHAI AMARSINGBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469228 DILWARSING AMARSINGB BANK OF BARODA(606985)
94 Kukarmunda GJ-26-003-022-001/40025231
(Modla) 		1126003000NRG24191220230144886 21/12/2023 VALVI KANIYABEN YOGESHBHAI 1126003WL009700 VALVI KANIYABEN YOGESHBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469383 MRS KANAIYABEN YOGESHBHAI VALVI STATE BANK OF INDIA(508548)
95 Kukarmunda GJ-26-003-022-001/40025231
(Modla) 		1126003000NRG24191220230144885 21/12/2023 VALVI YOGESHBHAI ARJUNBHAI 1126003WL009700 VALVI YOGESHBHAI ARJUNBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469382 VALVI YOGESHBHAI ARJ BANK OF BARODA(606985)
96 Kukarmunda GJ-26-003-022-001/40025275
(Modla) 		1126003000NRG24191220230144895 21/12/2023 VALVI LILABEN RAMESHBHAI 1126003WL009701 VALVI LILABEN RAMESHBHAI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469371 MRS LILABEN RAMESHBHAI VALVI STATE BANK OF INDIA(508548)
97 Kukarmunda GJ-26-003-022-001/40025276
(Modla) 		1126003000NRG24191220230144887 21/12/2023 anujaben valvi 1126003WL009700 anujaben valvi 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469328 VASAVE ANUJABEN RAJU BANK OF BARODA(606985)
98 Kukarmunda GJ-26-003-022-001/40025276
(Modla) 		1126003000NRG24191220230144888 21/12/2023 VALVI KAUSIKBHAI RAJUBHAI 1126003WL009700 VALVI KAUSIKBHAI RAJUBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469211 Mr. KAUSHIKBHAI RAJUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
99 Kukarmunda GJ-26-003-022-002/11194891
(Modla) 		1126003000NRG24191220230144897 21/12/2023 Padvi Rekhaben Rajendrabhai 1126003WL009701 Padvi Rekhaben Rajendrabhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469293 PADVI REKHABEN RAJEN BANK OF BARODA(606985)
100 Kukarmunda GJ-26-003-022-002/11194891
(Modla) 		1126003000NRG24191220230144896 21/12/2023 REKHABEN RAJENDRABHAI PADVI 1126003WL009701 REKHABEN RAJENDRABHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469213 PADAVI RAJUBHAI KISH BANK OF BARODA(606985)
101 Kukarmunda GJ-26-003-022-002/40021947
(Modla) 		1126003000NRG24191220230144898 21/12/2023 NISHABEN DILIPBHAI 1126003WL009701 NISHABEN DILIPBHAI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469235 ISHABEN DILIPBHAI P BANK OF BARODA(606985)
102 Kukarmunda GJ-26-003-022-002/40021947
(Modla) 		1126003000NRG24191220230144899 21/12/2023 SHRAVANBHAI 1126003WL009701 SHRAVANBHAI 00045 BARB0KUKARM 3346 3346 Rejected 07/02/2024 0203469242 Aadhaar Number not Mapped to Account Number
103 Kukarmunda GJ-26-003-022-002/40021995
(Modla) 		1126003000NRG24191220230144889 21/12/2023 MANGABHAI RADHUBHAI 1126003WL009700 MANGABHAI RADHUBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469310 VALVI MANGABHAI RADH BANK OF BARODA(606985)
104 Kukarmunda GJ-26-003-022-002/40021995
(Modla) 		1126003000NRG24191220230144890 21/12/2023 Valvi Hinaben Mangabhai 1126003WL009700 Valvi Hinaben Mangabhai 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469311 MRS HINABEN MANGABHAI VALVI STATE BANK OF INDIA(508548)
105 Kukarmunda GJ-26-003-022-002/40022017
(Modla) 		1126003000NRG24191220230144891 21/12/2023 AJAYBHAI 1126003WL009700 AJAYBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469223 PADAVI AJAYBHAI DHAR BANK OF BARODA(606985)
106 Kukarmunda GJ-26-003-022-003/400252355
(Modla) 		1126003000NRG24191220230144900 21/12/2023 PADVI VANITABEN MAGANBHAI 1126003WL009701 PADVI VANITABEN MAGANBHAI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469240 PADVIVANITABENMAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
107 Kukarmunda GJ-26-003-022-003/400252355
(Modla) 		1126003000NRG24191220230144901 21/12/2023 PADVI YOGESHBHAI MAGANBHAI 1126003WL009701 PADVI YOGESHBHAI MAGANBHAI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469314 PADVI YOGENDRAKUMAR BANK OF BARODA(606985)
108 Kukarmunda GJ-26-003-022-003/400252371
(Modla) 		1126003000NRG24191220230144902 21/12/2023 PADVI GIRISHBHAI KISANBHAI 1126003WL009701 PADVI GIRISHBHAI KISANBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469308 PADVI GIRISHBHAI KIS BANK OF BARODA(606985)
109 Kukarmunda GJ-26-003-022-003/400252371
(Modla) 		1126003000NRG24191220230144903 21/12/2023 PADVI MANDABEN GIRISHBHAI 1126003WL009701 PADVI MANDABEN GIRISHBHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469369 PADAVI MANDABEN GIRI BANK OF BARODA(606985)
110 Kukarmunda GJ-26-003-023-001/7695027
(Moramaba) 		1126003000NRG24181220230144547 21/12/2023 SAMIRBHAI JITENDRABHAI RAVAL 1126003WL009652 SAMIRBHAI JITENDRABHAI RAVAL 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469373 SAMIRBHAI JITENDRABH BANK OF BARODA(606985)
111 Kukarmunda GJ-26-003-029-001/111120-A
(Rajpur) 		1126003000NRG24191220230144871 21/12/2023 KIRANBHAI OJNABHAI 1126003WL009699 KIRANBHAI OJNABHAI 00045 BARB0KUKARM 2868 2868 Processed 07/02/2024 0203469298 VALVI KIRANBHAI OJAN BANK OF BARODA(606985)
112 Kukarmunda GJ-26-003-029-001/1111959745
(Rajpur) 		1126003000NRG24191220230144872 21/12/2023 KANTILALBHAI JEMUBHAI VALVI 1126003WL009699 KANTILALBHAI JEMUBHAI VALVI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469218 VALVI KANTILALBHAI J BANK OF BARODA(606985)
113 Kukarmunda GJ-26-003-029-001/1111959745
(Rajpur) 		1126003000NRG24191220230144873 21/12/2023 Vandanaben Kantilal Valvi 1126003WL009699 Vandanaben Kantilal Valvi 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469217 VANDANABEN KANTILAL BANK OF BARODA(606985)
114 Kukarmunda GJ-26-003-029-001/3995978
(Rajpur) 		1126003000NRG24191220230144874 21/12/2023 KISHAN 1126003WL009699 KISHAN 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469299 KISHANBHAI SATARSING BANK OF BARODA(606985)
115 Kukarmunda GJ-26-003-029-001/3995978
(Rajpur) 		1126003000NRG24191220230144875 21/12/2023 RAMILABEN KISHAN 1126003WL009699 RAMILABEN KISHAN 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469300 RAMILABEN KISHANBHAI BANK OF BARODA(606985)
116 Kukarmunda GJ-26-003-029-001/3996092
(Rajpur) 		1126003000NRG24191220230144877 21/12/2023 SOHAM ATMARAM PADVI 1126003WL009699 SOHAM ATMARAM PADVI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469226 PADVI KUSABABEN SOHA BANK OF BARODA(606985)
117 Kukarmunda GJ-26-003-029-001/3996092
(Rajpur) 		1126003000NRG24191220230144876 21/12/2023 SOHAMBHAI ATMARAM PADVI 1126003WL009699 SOHAMBHAI ATMARAM PADVI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469227 SOHAMBHAI ATMARAMBHA BANK OF BARODA(606985)
118 Kukarmunda GJ-26-003-029-001/9596198
(Rajpur) 		1126003000NRG24191220230144879 21/12/2023 DASUBHAI RALYABHAI VALVI 1126003WL009699 DASUBHAI RALYABHAI VALVI 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469377 VALVI DASUBHAI RALYA BANK OF BARODA(606985)
119 Kukarmunda GJ-26-003-029-001/9596198
(Rajpur) 		1126003000NRG24191220230144878 21/12/2023 KALPANABEN 1126003WL009699 KALPANABEN 00045 BARB0KUKARM 3346 3346 Rejected 07/02/2024 0203469237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 Kukarmunda GJ-26-003-029-001/9596198
(Rajpur) 		1126003000NRG24191220230144880 21/12/2023 Valvi Rajniben Dasubhai 1126003WL009699 Valvi Rajniben Dasubhai 00045 BARB0KUKARM 3346 3346 Processed 07/02/2024 0203469238 RAJNIBEN DASHUBHAI V BANK OF BARODA(606985)
SubTotal 390101 390101
121 Kukarmunda GJ-26-003-003-001/4003730
(Asta T. Budhaval) 		1126003000NRG24211220230145202 21/12/2023 KESHARSING 1126003WL009735 KESHARSING 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469247 PADVI KISHORBHAI KOC BANK OF BARODA(606985)
122 Kukarmunda GJ-26-003-021-001/122945512-A
(Mataval) 		1126003000NRG24181220230144582 21/12/2023 Padvi Mandaben Ishvarbhai 1126003WL009661 Padvi Mandaben Ishvarbhai 00045 BARB0PIPSUR 3346 3346 Processed 07/02/2024 0203469286 PADVI MANDA ISHVARBH BANK OF BARODA(606985)
123 Kukarmunda GJ-26-003-021-001/2-A
(Mataval) 		1126003000NRG24181220230144584 21/12/2023 Padvi Goraben Ratilalbhai 1126003WL009661 Padvi Goraben Ratilalbhai 00045 BARB0PIPSUR 3346 3346 Processed 07/02/2024 0203469324 PADVI GORABEN RATILA BANK OF BARODA(606985)
124 Kukarmunda GJ-26-003-021-001/3991075
(Mataval) 		1126003000NRG24181220230144586 21/12/2023 DIVAN 1126003WL009661 DIVAN 00045 BARB0PIPSUR 3346 3346 Processed 07/02/2024 0203469212 PADVI DIVANBHAI MAGA BANK OF BARODA(606985)
125 Kukarmunda GJ-26-003-021-001/3991075
(Mataval) 		1126003000NRG24181220230144587 21/12/2023 Padvi Manjulaben Divanbhai 1126003WL009661 Padvi Manjulaben Divanbhai 00045 BARB0PIPSUR 3346 3346 Processed 07/02/2024 0203469294 PADVI MANJULABEN DIV BANK OF BARODA(606985)
126 Kukarmunda GJ-26-003-028-001/11153-A
(Pishawar) 		1126003000NRG24211220230145164 21/12/2023 BHIL LOTANBHAIBHARUBHAI 1126003WL009729 BHIL LOTANBHAIBHARUBHAI 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469341 BHIL LOTAN BHATU BANK OF BARODA(606985)
127 Kukarmunda GJ-26-003-028-001/11153-A
(Pishawar) 		1126003000NRG24211220230145165 21/12/2023 KASIBEN LOTANBHAI 1126003WL009729 KASIBEN LOTANBHAI 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469290 BHIL KASHI LOTAN BANK OF BARODA(606985)
128 Kukarmunda GJ-26-003-028-001/11155-A
(Pishawar) 		1126003000NRG24211220230145166 21/12/2023 BHIL IJABEN BARIKBHAI 1126003WL009729 BHIL IJABEN BARIKBHAI 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469316 BHIL IJABEN BARIKBHA BANK OF BARODA(606985)
129 Kukarmunda GJ-26-003-028-001/11155-A
(Pishawar) 		1126003000NRG24211220230145167 21/12/2023 SUNILBHAI KRUSHNABHAI 1126003WL009729 SUNILBHAI KRUSHNABHAI 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469317 SUNILBHAI KRUSHANA T BANK OF BARODA(606985)
130 Kukarmunda GJ-26-003-028-001/11170-A
(Pishawar) 		1126003000NRG24211220230145155 21/12/2023 SOHANLAL 1126003WL009728 SOHANLAL 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469288 Mr. TULSIRAMBHAI DEVAMANBHAI KOLI THE SURAT DISTRICT CO-OP BANK(607336)
131 Kukarmunda GJ-26-003-028-001/11170-A
(Pishawar) 		1126003000NRG24211220230145156 21/12/2023 SOHANLAL TULSIRAM 1126003WL009728 SOHANLAL TULSIRAM 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469287 SOHANLALBHAI TULSIRA BANK OF BARODA(606985)
132 Kukarmunda GJ-26-003-028-001/11179-A
(Pishawar) 		1126003000NRG24211220230145168 21/12/2023 SURESHBHAI SHIDYABHAI PADVI 1126003WL009729 SURESHBHAI SHIDYABHAI PADVI 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469344 SURESHBHAI SHIDYABHA BANK OF BARODA(606985)
133 Kukarmunda GJ-26-003-028-001/11188747-A
(Pishawar) 		1126003000NRG24211220230145157 21/12/2023 BHIL LAXMAMBHAI UKHUBHAI 1126003WL009728 BHIL LAXMAMBHAI UKHUBHAI 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469258 BHIL LAXMAN UKHUBHAI BANK OF BARODA(606985)
134 Kukarmunda GJ-26-003-028-001/11193-A
(Pishawar) 		1126003000NRG24211220230145171 21/12/2023 Mistri Lashmaben Navlabhai 1126003WL009730 Mistri Lashmaben Navlabhai 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469320 MISTRI LASHMABEN NAV BANK OF BARODA(606985)
135 Kukarmunda GJ-26-003-028-001/11193-A
(Pishawar) 		1126003000NRG24211220230145170 21/12/2023 Mistri Navlabhai Ramravbhai 1126003WL009730 Mistri Navlabhai Ramravbhai 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469340 NAVALBHAI RAMRAO MIS BANK OF BARODA(606985)
136 Kukarmunda GJ-26-003-028-001/11195-A
(Pishawar) 		1126003000NRG24211220230145158 21/12/2023 Aatmaram Fulchand Patil 1126003WL009728 Aatmaram Fulchand Patil 00045 BARB0PIPSUR 3206 3206 Processed 07/02/2024 0203469257 PATIL ATMARAMBHAI FU BANK OF BARODA(606985)
137 Kukarmunda GJ-26-003-028-001/11195-A
(Pishawar) 		1126003000NRG24211220230145159 21/12/2023 Ushaben Aatmaram Patil 1126003WL009728 Ushaben Aatmaram Patil 00045 BARB0PIPSUR 3206 3206 Processed 07/02/2024 0203469318 USHABAI AATMARAM PAT BANK OF BARODA(606985)
138 Kukarmunda GJ-26-003-028-001/11196-A
(Pishawar) 		1126003000NRG24211220230145174 21/12/2023 Kalpanaben Subhashbhai Patil 1126003WL009731 Kalpanaben Subhashbhai Patil 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469263 KALPANABEN SUBHASH P BANK OF BARODA(606985)
139 Kukarmunda GJ-26-003-028-001/11196-A
(Pishawar) 		1126003000NRG24211220230145173 21/12/2023 Subhashbhai Arjunbhai Patil 1126003WL009731 Subhashbhai Arjunbhai Patil 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469259 SUBHASH ARJUN PATIL BANK OF BARODA(606985)
140 Kukarmunda GJ-26-003-028-001/1154-A
(Pishawar) 		1126003000NRG24211220230145161 21/12/2023 SANGITABEN UKHADYABHAI BHIL 1126003WL009728 SANGITABEN UKHADYABHAI BHIL 00045 BARB0PIPSUR 3206 3206 Rejected 07/02/2024 0203469260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Kukarmunda GJ-26-003-028-001/1154-A
(Pishawar) 		1126003000NRG24211220230145160 21/12/2023 UKHADYABHAI MANGABHAI BHIL 1126003WL009728 UKHADYABHAI MANGABHAI BHIL 00045 BARB0PIPSUR 3206 3206 Processed 07/02/2024 0203469261 BHIL UKHADIYABHAI MA BANK OF BARODA(606985)
142 Kukarmunda GJ-26-003-028-001/3995635
(Pishawar) 		1126003000NRG24211220230145163 21/12/2023 AJAYBHAI MANGUBHAI BHIL 1126003WL009728 AJAYBHAI MANGUBHAI BHIL 00045 BARB0PIPSUR 3584 3584 Rejected 07/02/2024 0203469256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Kukarmunda GJ-26-003-028-001/3995635
(Pishawar) 		1126003000NRG24211220230145162 21/12/2023 BHIL MANGUBHAI 1126003WL009728 BHIL MANGUBHAI 00045 BARB0PIPSUR 3584 3584 Rejected 07/02/2024 0203469262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Kukarmunda GJ-26-003-028-001/3995639-A
(Pishawar) 		1126003000NRG24211220230145172 21/12/2023 BHIL SHILUBEN SHIVDASHBHAI 1126003WL009730 BHIL SHILUBEN SHIVDASHBHAI 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469289 BHIL SHILU SHIVDAS BANK OF BARODA(606985)
145 Kukarmunda GJ-26-003-028-001/3995660-A
(Pishawar) 		1126003000NRG24211220230145169 21/12/2023 UTTAMBHAI MOTIRAMBHAI BHIL 1126003WL009729 UTTAMBHAI MOTIRAMBHAI BHIL 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469264 UTTAMBHAI MOTIRAMBHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kukarmunda GJ-26-003-028-001/3995839-A
(Pishawar) 		1126003000NRG24211220230145175 21/12/2023 Bijuben Gorakhbhai Bhil 1126003WL009731 Bijuben Gorakhbhai Bhil 00045 BARB0PIPSUR 3584 3584 Processed 07/02/2024 0203469319 BIJUBEN GORAKHBHAI B BANK OF BARODA(606985)
SubTotal 90720 90720
147 Kukarmunda GJ-26-003-003-001/1119444368
(Asta T. Budhaval) 		1126003000NRG24211220230145210 21/12/2023 DURGABEN ISHVAR PADVI 1126003WL009736 DURGABEN ISHVAR PADVI 00415 SBIN0011011 3584 3584 Processed 07/02/2024 0203469346 PADVI DURGABEN ISHWARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
148 Kukarmunda GJ-26-003-005-001/11193109
(Balamba) 		1126003000NRG24191220230144862 21/12/2023 PADVI JEVABHAI TEDGYABHAI 1126003WL009698 PADVI JEVABHAI TEDGYABHAI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469390 MRS LILUBEN JEVABHAI PADVI STATE BANK OF INDIA(508548)
149 Kukarmunda GJ-26-003-005-001/11193109
(Balamba) 		1126003000NRG24191220230144863 21/12/2023 Padvi Jevabhai Tedgyabhai 1126003WL009698 Padvi Jevabhai Tedgyabhai 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469285 MR JEVABHAI TEDAGYABHAI PADAVI STATE BANK OF INDIA(508548)
150 Kukarmunda GJ-26-003-005-001/1119333-D
(Balamba) 		1126003000NRG24191220230144864 21/12/2023 lataben fulsingbhai vasave 1126003WL009698 lataben fulsingbhai vasave 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469230 MISS LATABEN FULSING VASAVE STATE BANK OF INDIA(508548)
151 Kukarmunda GJ-26-003-005-001/1119333120
(Balamba) 		1126003000NRG24191220230144866 21/12/2023 SAPNABEN 1126003WL009698 SAPNABEN 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469347 MRS SAPANABEN SURESHBHAI VASAVE STATE BANK OF INDIA(508548)
152 Kukarmunda GJ-26-003-005-001/1119333120
(Balamba) 		1126003000NRG24191220230144865 21/12/2023 SURESHBHAI FULSINGBHAI 1126003WL009698 SURESHBHAI FULSINGBHAI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469345 VASAVE SURESHBHAI FU BANK OF BARODA(606985)
153 Kukarmunda GJ-26-003-005-001/4003960
(Balamba) 		1126003000NRG24191220230144868 21/12/2023 Padvi Vatiben Sunilbhai 1126003WL009698 Padvi Vatiben Sunilbhai 00415 SBIN0011011 3824 3824 Processed 07/02/2024 0203469279 MRS VATIBEN SUNILBHAI PADVI STATE BANK OF INDIA(508548)
154 Kukarmunda GJ-26-003-005-001/4003960
(Balamba) 		1126003000NRG24191220230144867 21/12/2023 SUNIL 1126003WL009698 SUNIL 00415 SBIN0011011 3824 3824 Processed 07/02/2024 0203469280 MR SUNILBHAI BHIMSINGBHAI PADVI STATE BANK OF INDIA(508548)
155 Kukarmunda GJ-26-003-005-001/40040-C
(Balamba) 		1126003000NRG24191220230144869 21/12/2023 MAGANBHAI 1126003WL009698 MAGANBHAI 00415 SBIN0011011 2390 2390 Processed 07/02/2024 0203469284 Mr. MAGANBHAI DAYARAMBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
156 Kukarmunda GJ-26-003-010-002/111945783
(ChokhiAmli) 		1126003000NRG24191220230144857 21/12/2023 GULABSINGBHAI 1126003WL009697 GULABSINGBHAI 00415 SBIN0011011 3346 3346 Rejected 07/02/2024 0203469364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Kukarmunda GJ-26-003-010-002/111945783
(ChokhiAmli) 		1126003000NRG24191220230144858 21/12/2023 SUGIBEN GULABSING 1126003WL009697 SUGIBEN GULABSING 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469392 MRS SUGIBEN GULABSING VASAVA STATE BANK OF INDIA(508548)
158 Kukarmunda GJ-26-003-010-004/1114448
(ChokhiAmli) 		1126003000NRG24191220230144859 21/12/2023 CHAMPABEN SURESHBHAI PADVI 1126003WL009697 CHAMPABEN SURESHBHAI PADVI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469391 MRS CHAMPABEN SURESHBHAI PADVI STATE BANK OF INDIA(508548)
159 Kukarmunda GJ-26-003-010-004/111944533
(ChokhiAmli) 		1126003000NRG24191220230144849 21/12/2023 AJITBHAI 1126003WL009696 AJITBHAI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469277 MR AJITBHAI SAMBHAI VASAVE STATE BANK OF INDIA(508548)
160 Kukarmunda GJ-26-003-010-004/111944533
(ChokhiAmli) 		1126003000NRG24191220230144850 21/12/2023 PADMABEN AJITBHAI 1126003WL009696 PADMABEN AJITBHAI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469357 MRS PADMABEN AJITBHAI VASAVE STATE BANK OF INDIA(508548)
161 Kukarmunda GJ-26-003-010-004/111944542
(ChokhiAmli) 		1126003000NRG24191220230144851 21/12/2023 BHARAT POSLYA VALVI 1126003WL009696 BHARAT POSLYA VALVI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469361 MR BHARATBHAI POSALYABHAI VALVI STATE BANK OF INDIA(508548)
162 Kukarmunda GJ-26-003-010-004/111944542
(ChokhiAmli) 		1126003000NRG24191220230144852 21/12/2023 BHARAT POSLYA VALVI 1126003WL009696 BHARAT POSLYA VALVI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469388 MRS ANITABEN BHARATBHAI VALVI STATE BANK OF INDIA(508548)
163 Kukarmunda GJ-26-003-010-004/111944662
(ChokhiAmli) 		1126003000NRG24191220230144842 21/12/2023 SARLABEN 1126003WL009695 SARLABEN 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469360 MRS SARYABEN JETHYABHAI VASAVA STATE BANK OF INDIA(508548)
164 Kukarmunda GJ-26-003-010-004/111944662
(ChokhiAmli) 		1126003000NRG24191220230144841 21/12/2023 VASAVA TULSHIBHAI SUKABHAI 1126003WL009695 VASAVA TULSHIBHAI SUKABHAI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469276 MR JETHYABHAI TULSIBHAI VASAVA STATE BANK OF INDIA(508548)
165 Kukarmunda GJ-26-003-010-004/111945604
(ChokhiAmli) 		1126003000NRG24191220230144844 21/12/2023 DASUBHAI 1126003WL009695 DASUBHAI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469362 MR DASUBHAI DHANJIBHAI PADVI STATE BANK OF INDIA(508548)
166 Kukarmunda GJ-26-003-010-004/111945604
(ChokhiAmli) 		1126003000NRG24191220230144843 21/12/2023 NIRMALABEN DASUBHAI 1126003WL009695 NIRMALABEN DASUBHAI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469389 MRS NIRMALABEN DASUBHAI PADVI STATE BANK OF INDIA(508548)
167 Kukarmunda GJ-26-003-010-004/111945607
(ChokhiAmli) 		1126003000NRG24191220230144846 21/12/2023 SUMITRABEN YOGESHBHAI PADVI 1126003WL009695 SUMITRABEN YOGESHBHAI PADVI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469282 MRS SUMITRABEN YOGESHBHAI PADVI STATE BANK OF INDIA(508548)
168 Kukarmunda GJ-26-003-010-004/111945607
(ChokhiAmli) 		1126003000NRG24191220230144845 21/12/2023 YOGESHBHAI KILYABNHAI PADVI 1126003WL009695 YOGESHBHAI KILYABNHAI PADVI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469275 MR YOGESHBHAI KILYABHAI PADVI STATE BANK OF INDIA(508548)
169 Kukarmunda GJ-26-003-010-004/1119456258
(ChokhiAmli) 		1126003000NRG24191220230144860 21/12/2023 PADVI MANOJ MADHUKAR 1126003WL009697 PADVI MANOJ MADHUKAR 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469359 MR MANESHBHAI MADHUKARBHAI PADVI STATE BANK OF INDIA(508548)
170 Kukarmunda GJ-26-003-010-004/1119456430
(ChokhiAmli) 		1126003000NRG24191220230144847 21/12/2023 MACHIRAM DHANJIBHAI 1126003WL009695 MACHIRAM DHANJIBHAI 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469358 MR MASIRAMBHAI DHANJIBHAI PADVI STATE BANK OF INDIA(508548)
171 Kukarmunda GJ-26-003-010-004/1119456442
(ChokhiAmli) 		1126003000NRG24191220230144853 21/12/2023 Valvi Jagdish Bhai 1126003WL009696 Valvi Jagdish Bhai 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469396 VALVI JAGDISH AJABSI BANK OF BARODA(606985)
172 Kukarmunda GJ-26-003-010-004/111945825
(ChokhiAmli) 		1126003000NRG24191220230144855 21/12/2023 ganesh davjibhai padvi 1126003WL009696 ganesh davjibhai padvi 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469363 MR GANESHBHAI DAVJIBHAI PADVI STATE BANK OF INDIA(508548)
173 Kukarmunda GJ-26-003-010-004/111945825
(ChokhiAmli) 		1126003000NRG24191220230144856 21/12/2023 USHABEN 1126003WL009696 USHABEN 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469272 MRS USHABEN GANESHBHAI PADVI STATE BANK OF INDIA(508548)
174 Kukarmunda GJ-26-003-010-004/111945856
(ChokhiAmli) 		1126003000NRG24191220230144861 21/12/2023 PADVI MADHUKARBHAI VIJESINGBHAI 1126003WL009697 PADVI MADHUKARBHAI VIJESINGBHAI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469274 MR MADHUKARBHAI VIJABHAI PADVI STATE BANK OF INDIA(508548)
175 Kukarmunda GJ-26-003-016-002/111901289
(Itwai) 		1126003000NRG24191220230144802 21/12/2023 PADVI JITENDRA JARMANSING 1126003WL009693 PADVI JITENDRA JARMANSING 00415 SBIN0011011 3584 3584 Processed 07/02/2024 0203469281 PADVI JITENDRA JARMANSING INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kukarmunda GJ-26-003-016-002/111901307
(Itwai) 		1126003000NRG24191220230144798 21/12/2023 MAGANBHAI ROTABHAI 1126003WL009692 MAGANBHAI ROTABHAI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469354 MR MAGANBHAI ROTABHAI VASAVA STATE BANK OF INDIA(508548)
177 Kukarmunda GJ-26-003-016-002/111901555
(Itwai) 		1126003000NRG24191220230144804 21/12/2023 JERAMSING 1126003WL009693 JERAMSING 00415 SBIN0011011 3584 3584 Processed 07/02/2024 0203469349 MR JARMANSING RAJYABHAI PADVI STATE BANK OF INDIA(508548)
178 Kukarmunda GJ-26-003-016-002/111901561
(Itwai) 		1126003000NRG24191220230144806 21/12/2023 Mogaraben Subhashbhai Valvi 1126003WL009693 Mogaraben Subhashbhai Valvi 00415 SBIN0011011 3584 3584 Processed 07/02/2024 0203469366 MOGARABEN SUBHASHBHA BANK OF BARODA(606985)
179 Kukarmunda GJ-26-003-016-002/111901561
(Itwai) 		1126003000NRG24191220230144805 21/12/2023 SUBASHBHAI 1126003WL009693 SUBASHBHAI 00415 SBIN0011011 3584 3584 Processed 07/02/2024 0203469365 SUBASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kukarmunda GJ-26-003-016-002/11196109
(Itwai) 		1126003000NRG24191220230144807 21/12/2023 AZHADBHAI 1126003WL009693 AZHADBHAI 00415 SBIN0011011 3584 3584 Processed 07/02/2024 0203469265 MR AZADBHAI SARDARSING VASAVA STATE BANK OF INDIA(508548)
181 Kukarmunda GJ-26-003-016-002/4002575
(Itwai) 		1126003000NRG24191220230144810 21/12/2023 SUJITBHAI 1126003WL009693 SUJITBHAI 00415 SBIN0011011 3584 3584 Processed 07/02/2024 0203469351 MR SUJITBHAI LALSINGBHAI VASAVA STATE BANK OF INDIA(508548)
182 Kukarmunda GJ-26-003-016-002/4002575
(Itwai) 		1126003000NRG24191220230144811 21/12/2023 SUJITBHAI 1126003WL009693 SUJITBHAI 00415 SBIN0011011 3584 3584 Processed 07/02/2024 0203469352 MS PRATIBHABEN SUJITBHAI VASAVA STATE BANK OF INDIA(508548)
183 Kukarmunda GJ-26-003-016-002/4002576
(Itwai) 		1126003000NRG24191220230144799 21/12/2023 Padvi Namiben Mahendrabhai 1126003WL009692 Padvi Namiben Mahendrabhai 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469338 MRS NAMIBEN NARENDRABHAI PADVI STATE BANK OF INDIA(508548)
184 Kukarmunda GJ-26-003-016-003/111396135
(Itwai) 		1126003000NRG24191220230144789 21/12/2023 ANITABEN 1126003WL009691 ANITABEN 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469269 MRS ANITABEN SAYAJIBHAI VALVI STATE BANK OF INDIA(508548)
185 Kukarmunda GJ-26-003-016-003/111396135
(Itwai) 		1126003000NRG24191220230144788 21/12/2023 SAYAJIBHAI 1126003WL009691 SAYAJIBHAI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469267 MR SAYAJIBHAI SAKRYABHAI VALVI STATE BANK OF INDIA(508548)
186 Kukarmunda GJ-26-003-016-003/111901163
(Itwai) 		1126003000NRG24191220230144783 21/12/2023 Valvi Vinodbhai Surapsingbhai 1126003WL009690 Valvi Vinodbhai Surapsingbhai 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469348 MR VINODBHAI SURAPSINGBHAI VALVI STATE BANK OF INDIA(508548)
187 Kukarmunda GJ-26-003-016-003/111901397
(Itwai) 		1126003000NRG24191220230144771 21/12/2023 RAMESHBHAI MANUBHAI VALVI 1126003WL009689 RAMESHBHAI MANUBHAI VALVI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469350 MR RAMESHBHAI MANUBHAI VALVI STATE BANK OF INDIA(508548)
188 Kukarmunda GJ-26-003-016-003/111901452
(Itwai) 		1126003000NRG24191220230144773 21/12/2023 ASHOKBHAI AMARSING NAIK 1126003WL009689 ASHOKBHAI AMARSING NAIK 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469394 MR NAIK ASOKBHAI AMARSING STATE BANK OF INDIA(508548)
189 Kukarmunda GJ-26-003-016-003/111901452
(Itwai) 		1126003000NRG24191220230144774 21/12/2023 Naik Vandanaben Ashokbhai 1126003WL009689 Naik Vandanaben Ashokbhai 00415 SBIN0011011 3346 3346 Rejected 07/02/2024 0203469355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Kukarmunda GJ-26-003-016-003/111901456
(Itwai) 		1126003000NRG24191220230144775 21/12/2023 Minakshiben Tulshidas Valvi 1126003WL009689 Minakshiben Tulshidas Valvi 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469395 Miss. MINAKSHI VASHYA VADVI BANK OF MAHARASHTRA(607387)
191 Kukarmunda GJ-26-003-016-003/3999426
(Itwai) 		1126003000NRG24191220230144776 21/12/2023 AHALUBEN URESINGBHAI PADVI 1126003WL009689 AHALUBEN URESINGBHAI PADVI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469343 MRS AHALUBEN URUSINGBHAI PADVI STATE BANK OF INDIA(508548)
192 Kukarmunda GJ-26-003-016-003/3999426
(Itwai) 		1126003000NRG24191220230144777 21/12/2023 vivesh 1126003WL009689 vivesh 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469229 PADVI VIVESHBHAI URE BANK OF BARODA(606985)
193 Kukarmunda GJ-26-003-016-003/3999435
(Itwai) 		1126003000NRG24191220230144778 21/12/2023 NAIK RUBAJIBHAI DADIBHAI 1126003WL009689 NAIK RUBAJIBHAI DADIBHAI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469268 MRS KAMLABEN RUBAJIBHAI VALVI STATE BANK OF INDIA(508548)
194 Kukarmunda GJ-26-003-016-003/3999435
(Itwai) 		1126003000NRG24191220230144779 21/12/2023 NAIK RUBAJIBHAI DADIBHAI 1126003WL009689 NAIK RUBAJIBHAI DADIBHAI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469273 MR VIKRAMBHAI RUBJIBHAI VALVI STATE BANK OF INDIA(508548)
195 Kukarmunda GJ-26-003-016-003/3999463
(Itwai) 		1126003000NRG24191220230144786 21/12/2023 jevanty PRABHAKARBHAI 1126003WL009690 jevanty PRABHAKARBHAI 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469397 MRS JEVANTABEN PRABHAKARBHAI PADVI STATE BANK OF INDIA(508548)
196 Kukarmunda GJ-26-003-016-003/3999463
(Itwai) 		1126003000NRG24191220230144787 21/12/2023 Lalitaben 1126003WL009690 Lalitaben 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469399 MISS PADVI LALITABEN PRABHAKARBHAI STATE BANK OF INDIA(508548)
197 Kukarmunda GJ-26-003-016-003/3999484
(Itwai) 		1126003000NRG24191220230144794 21/12/2023 Vasava Nishaben Jayrambhai 1126003WL009691 Vasava Nishaben Jayrambhai 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469393 MRS NISHABEN JAYRAMBHAI VASAVA STATE BANK OF INDIA(508548)
198 Kukarmunda GJ-26-003-016-003/3999490
(Itwai) 		1126003000NRG24191220230144795 21/12/2023 ANILBHAI SAKARAMBHAI 1126003WL009691 ANILBHAI SAKARAMBHAI 00415 SBIN0011011 2629 2629 Processed 07/02/2024 0203469271 MR ANILBHAI SAKHARAMBHAI PADVI STATE BANK OF INDIA(508548)
199 Kukarmunda GJ-26-003-016-003/3999490
(Itwai) 		1126003000NRG24191220230144796 21/12/2023 MANGLABEN ANILBHAI 1126003WL009691 MANGLABEN ANILBHAI 00415 SBIN0011011 2629 2629 Processed 07/02/2024 0203469270 MRS MANGALABEN ANILBHAI PADVI STATE BANK OF INDIA(508548)
200 Kukarmunda GJ-26-003-016-004/11190806
(Itwai) 		1126003000NRG24191220230144801 21/12/2023 Padvi Ketuben 1126003WL009692 Padvi Ketuben 00415 SBIN0011011 3346 3346 Processed 07/02/2024 0203469353 Padvi Ketuben INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kukarmunda GJ-26-003-022-002/40022017
(Modla) 		1126003000NRG24191220230144892 21/12/2023 KRITIBEN 1126003WL009700 KRITIBEN 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469278 MRS KIRTIBENAJAYBHAIPADVI AJAYBHAI PADVI STATE BANK OF INDIA(508548)
202 Kukarmunda GJ-26-003-023-001/3991515
(Moramaba) 		1126003000NRG24181220230144544 21/12/2023 Valvi Falguniben 1126003WL009652 Valvi Falguniben 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469266 MRS FALGUNIBEN SHANTILAL VALVI STATE BANK OF INDIA(508548)
203 Kukarmunda GJ-26-003-023-001/3991515
(Moramaba) 		1126003000NRG24181220230144543 21/12/2023 VALVI TEDGYABHAI NURJIBHA 1126003WL009652 VALVI TEDGYABHAI NURJIBHA 00415 SBIN0011011 2390 2390 Processed 07/02/2024 0203469283 MR TEDAGYABHAI NURJIBHAI VALVI STATE BANK OF INDIA(508548)
204 Kukarmunda GJ-26-003-023-001/3991555
(Moramaba) 		1126003000NRG24181220230144545 21/12/2023 SEDABHAI DAMJIBHAI VALVI 1126003WL009652 SEDABHAI DAMJIBHAI VALVI 00415 SBIN0011011 2390 2390 Processed 07/02/2024 0203469356 MR VALVI SANJAYBHAI STATE BANK OF INDIA(508548)
205 Kukarmunda GJ-26-003-023-001/7695027
(Moramaba) 		1126003000NRG24181220230144546 21/12/2023 AAHLUBEN 1126003WL009652 AAHLUBEN 00415 SBIN0011011 2868 2868 Processed 07/02/2024 0203469398 MISS RAVAL AHLUBEN STATE BANK OF INDIA(508548)
SubTotal 186890 186890
206 Kukarmunda GJ-26-003-016-002/111901322
(Itwai) 		1126003000NRG24191220230144803 21/12/2023 Minishaben Jayantbhai 1126003WL009693 Minishaben Jayantbhai 00691 IPOS0000001 3584 3584 Rejected 07/02/2024 0203469403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Kukarmunda GJ-26-003-016-003/111396163
(Itwai) 		1126003000NRG24191220230144790 21/12/2023 KANVARBHAI 1126003WL009691 KANVARBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203469401 VASAVA KANVARSING SAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kukarmunda GJ-26-003-016-003/111396163
(Itwai) 		1126003000NRG24191220230144791 21/12/2023 PARVATIBEN KANVARBHAI VASAVE 1126003WL009691 PARVATIBEN KANVARBHAI VASAVE 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203469402 VASAVE PARVATIBEN KANVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10276 10276
Total 681571 681571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_211223APB_FTO_183435 Bank of Baroda BARB0DBNIZA NIZAR 3584
2 Kukarmunda GJ1126007_211223APB_FTO_183435 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 390101
3 Kukarmunda GJ1126007_211223APB_FTO_183435 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 90720
4 Kukarmunda GJ1126007_211223APB_FTO_183435 State Bank of India SBIN0011011 NIZAR 186890
5 Kukarmunda GJ1126007_211223APB_FTO_183435 India Post Payments Bank IPOS0000001 BARDOLI 10276

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