Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_080523APB_FTO_22459
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-26-003-003-001/1113320
(Asta T. Budhaval) 		1126003000NRG24050520230018078 08/05/2023 KAMDABEN DIPAKBHA PADVI 1126003WL000743 KAMDABEN DIPAKBHA PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768806 PADVI KAMDIBEN DIPAKBHAI BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-003-001/111944150
(Asta T. Budhaval) 		1126003000NRG24050520230018080 08/05/2023 REINABEN 1126003WL000743 REINABEN 00045 BARB0KUKARM 190 190 Processed 13/05/2023 1539768794 RINABEN VASUDEVBHAI VASAVA BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-003-001/111944161
(Asta T. Budhaval) 		1126003000NRG24050520230018081 08/05/2023 SUNITABEN 1126003WL000743 SUNITABEN 00045 BARB0KUKARM 570 570 Processed 13/05/2023 1539768791 SUNITABEN LAXMANBHAI PADVI BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-003-001/111944179
(Asta T. Budhaval) 		1126003000NRG24050520230018083 08/05/2023 NIRMALABEN 1126003WL000743 NIRMALABEN 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768928 Nirmalaben Rodatyabhai Padavi BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-003-001/111944179
(Asta T. Budhaval) 		1126003000NRG24050520230018082 08/05/2023 REMUBEN RODTYABHAI 1126003WL000743 REMUBEN RODTYABHAI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768916 Padvi Remuben Rodtyabhai BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-003-001/111944180
(Asta T. Budhaval) 		1126003000NRG24050520230018084 08/05/2023 NILESHBHAI CHANDRASING PADVI 1126003WL000743 NILESHBHAI CHANDRASING PADVI 00045 BARB0KUKARM 190 190 Processed 13/05/2023 1539768799 NILESHBHAI CHANDRASINGBHAI PADVI BANK OF BARODA(606985)
7 Kukarmunda GJ-26-003-003-001/111944189
(Asta T. Budhaval) 		1126003000NRG24050520230018085 08/05/2023 SHRAVANBHAI SANJAYBHAI 1126003WL000743 SHRAVANBHAI SANJAYBHAI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768807 Padvi Savanbhai Sanjaybhai BANK OF BARODA(606985)
8 Kukarmunda GJ-26-003-003-001/11194438
(Asta T. Budhaval) 		1126003000NRG24050520230018087 08/05/2023 sunitaben 1126003WL000743 sunitaben 00045 BARB0KUKARM 1140 1140 Processed 13/05/2023 1539768905 Padvi Sunitaben Vilashbhai BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-003-001/1119444210
(Asta T. Budhaval) 		1126003000NRG24050520230018088 08/05/2023 HARISHBHAI AMRUTBHAI PADVI 1126003WL000743 HARISHBHAI AMRUTBHAI PADVI 00045 BARB0KUKARM 1900 1900 Processed 13/05/2023 1539768927 Padvi Harishbhai Amrutbhai BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-003-001/1119444213
(Asta T. Budhaval) 		1126003000NRG24050520230018089 08/05/2023 CHETANBHAI 1126003WL000743 CHETANBHAI 00045 BARB0KUKARM 1900 1900 Processed 13/05/2023 1539768756 CHETANKUMAR ANANDBHAI PADVI BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-003-001/1119444215
(Asta T. Budhaval) 		1126003000NRG24050520230018090 08/05/2023 AVINASH KUVARSING PADVI 1126003WL000743 AVINASH KUVARSING PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768960 MR AVINASHBHAI KUVARSING PADAVI STATE BANK OF INDIA(508548)
12 Kukarmunda GJ-26-003-003-001/1119444215
(Asta T. Budhaval) 		1126003000NRG24050520230018092 08/05/2023 kavitaben avinashbhai padvi 1126003WL000743 kavitaben avinashbhai padvi 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768973 PADVI KAVITABEN AVINASHBHAI BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-003-001/1119444215
(Asta T. Budhaval) 		1126003000NRG24050520230018091 08/05/2023 KUVARSING NANSINGBHAI PADVI 1126003WL000743 KUVARSING NANSINGBHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768842 Padvi Kuvarsingbhai Nansingbhai BANK OF BARODA(606985)
14 Kukarmunda GJ-26-003-003-001/1119444217
(Asta T. Budhaval) 		1126003000NRG24050520230018093 08/05/2023 SHITALBEN ARVINDBHAI PADVI 1126003WL000743 SHITALBEN ARVINDBHAI PADVI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768757 SHITAL [M] F & G ARVIND BULYA PADVI BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-003-001/1119444230
(Asta T. Budhaval) 		1126003000NRG24050520230018094 08/05/2023 SAVITABEN SUNILBHAI PADVI 1126003WL000743 SAVITABEN SUNILBHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768903 Padvi Savitaben Sunilbhai BANK OF BARODA(606985)
16 Kukarmunda GJ-26-003-003-001/1119444232
(Asta T. Budhaval) 		1126003000NRG24050520230018095 08/05/2023 VILASHBHAI MANSING 1126003WL000743 VILASHBHAI MANSING 00045 BARB0KUKARM 380 380 Processed 13/05/2023 1539768855 VILASHBHAI MANSINGBHAIPADVI BANK OF BARODA(606985)
17 Kukarmunda GJ-26-003-003-001/1119444235
(Asta T. Budhaval) 		1126003000NRG24050520230018096 08/05/2023 NILESHBHAI CHANPAKBHAAI 1126003WL000743 NILESHBHAI CHANPAKBHAAI 00045 BARB0KUKARM 190 190 Processed 13/05/2023 1539768902 Padvi Nileshbhai Champakbhai BANK OF BARODA(606985)
18 Kukarmunda GJ-26-003-003-001/1119444238
(Asta T. Budhaval) 		1126003000NRG24050520230018100 08/05/2023 minakaxiben 1126003WL000743 minakaxiben 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768947 Minakshiben Sachinbhai Padvi BANK OF BARODA(606985)
19 Kukarmunda GJ-26-003-003-001/1119444238
(Asta T. Budhaval) 		1126003000NRG24050520230018099 08/05/2023 SACHINBHAI SALAMSING 1126003WL000743 SACHINBHAI SALAMSING 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768929 Padvi Sachinbhai Salamsing BANK OF BARODA(606985)
20 Kukarmunda GJ-26-003-003-001/1119444238
(Asta T. Budhaval) 		1126003000NRG24050520230018097 08/05/2023 USHABEN SALAMSINGBHAI 1126003WL000743 USHABEN SALAMSINGBHAI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768948 PADVI USHABEN SALAMSING BANK OF BARODA(606985)
21 Kukarmunda GJ-26-003-003-001/1119444239
(Asta T. Budhaval) 		1126003000NRG24050520230018101 08/05/2023 FULAVANTIBEN VISHNUBHAI 1126003WL000743 FULAVANTIBEN VISHNUBHAI 00045 BARB0KUKARM 190 190 Processed 13/05/2023 1539768851 PadviFulavantibenVishnubhai BANK OF BARODA(606985)
22 Kukarmunda GJ-26-003-003-001/1119444239
(Asta T. Budhaval) 		1126003000NRG24050520230018102 08/05/2023 MANESHBHAI VISHNUBHAI 1126003WL000743 MANESHBHAI VISHNUBHAI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768805 PADVI MANESHBHAI VISHNUBHAI PAYTM PAYMENTS BANK LTD(608032)
23 Kukarmunda GJ-26-003-003-001/1119444240
(Asta T. Budhaval) 		1126003000NRG24050520230018103 08/05/2023 MANGLABEN DIGAMBARBHAI 1126003WL000743 MANGLABEN DIGAMBARBHAI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768808 PADVI MANGLABEN DIGAMBARBHAI BANK OF BARODA(606985)
24 Kukarmunda GJ-26-003-003-001/1119444240
(Asta T. Budhaval) 		1126003000NRG24050520230018104 08/05/2023 PADVI DIGAMBARBHAI SOJUBHAI 1126003WL000743 PADVI DIGAMBARBHAI SOJUBHAI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768809 Padvi Digambarbhai Sojubhai BANK OF BARODA(606985)
25 Kukarmunda GJ-26-003-003-001/1119444245
(Asta T. Budhaval) 		1126003000NRG24050520230018106 08/05/2023 NEHABEN SHRAVANBHAI PADVI 1126003WL000743 NEHABEN SHRAVANBHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768758 NEHABEN SHARAVANBHAI PADVI BANK OF BARODA(606985)
26 Kukarmunda GJ-26-003-003-001/1119444245
(Asta T. Budhaval) 		1126003000NRG24050520230018105 08/05/2023 SHRAVANBHAI 1126003WL000743 SHRAVANBHAI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768926 Padvi Shravanbhai Maganbhai BANK OF BARODA(606985)
27 Kukarmunda GJ-26-003-003-001/1119444246
(Asta T. Budhaval) 		1126003000NRG24050520230018107 08/05/2023 PRADIPBHAI 1126003WL000743 PRADIPBHAI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768966 PRADIPBHAI ARVINDBHAI PADVI UNION BANK OF INDIA(508500)
28 Kukarmunda GJ-26-003-003-001/1119444252
(Asta T. Budhaval) 		1126003000NRG24050520230018108 08/05/2023 LAXMAN JOLUBHAI 1126003WL000743 LAXMAN JOLUBHAI 00045 BARB0KUKARM 380 380 Processed 13/05/2023 1539768751 LAXMANBHAI JOLUBHAI PADVI BANK OF BARODA(606985)
29 Kukarmunda GJ-26-003-003-001/1119444252
(Asta T. Budhaval) 		1126003000NRG24050520230018109 08/05/2023 SUMITRABEN LAXMANBHAI 1126003WL000743 SUMITRABEN LAXMANBHAI 00045 BARB0KUKARM 380 380 Processed 13/05/2023 1539768891 Padvi Sumitraben Laxmanbhai BANK OF BARODA(606985)
30 Kukarmunda GJ-26-003-003-001/1119444253
(Asta T. Budhaval) 		1126003000NRG24050520230018112 08/05/2023 BEBIBEN GOVINDBHAI VASAVA 1126003WL000743 BEBIBEN GOVINDBHAI VASAVA 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768740 Vasava Bebiben Govindbhai BANK OF BARODA(606985)
31 Kukarmunda GJ-26-003-003-001/1119444253
(Asta T. Budhaval) 		1126003000NRG24050520230018110 08/05/2023 MANISHABEN RAVINDRABHAI VASAVA 1126003WL000743 MANISHABEN RAVINDRABHAI VASAVA 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768811 VASAVA MANISHABEN RAVINDRABHAI BANK OF BARODA(606985)
32 Kukarmunda GJ-26-003-003-001/1119444253
(Asta T. Budhaval) 		1126003000NRG24050520230018111 08/05/2023 RAVINDRABHAI 1126003WL000743 RAVINDRABHAI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768742 RAVINDRABHAI VESTABHAI VASAVA BANK OF BARODA(606985)
33 Kukarmunda GJ-26-003-003-001/1119444259
(Asta T. Budhaval) 		1126003000NRG24050520230018114 08/05/2023 RAMESHBHAI BHIMSINGBHAI 1126003WL000743 RAMESHBHAI BHIMSINGBHAI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768968 Padvi Rameshbhai Bhimsingbhai BANK OF BARODA(606985)
34 Kukarmunda GJ-26-003-003-001/1119444262
(Asta T. Budhaval) 		1126003000NRG24050520230018115 08/05/2023 JAMNABEN RADTYABHAISING 1126003WL000743 JAMNABEN RADTYABHAISING 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768917 Padvi Jamnaben Rodtyabhai BANK OF BARODA(606985)
35 Kukarmunda GJ-26-003-003-001/1119444265
(Asta T. Budhaval) 		1126003000NRG24050520230018116 08/05/2023 PONAMBEN PAVANBHAI 1126003WL000743 PONAMBEN PAVANBHAI 00045 BARB0KUKARM 760 760 Processed 13/05/2023 1539768937 PADVI PUNAMBEN PAVAN BANK OF BARODA(606985)
36 Kukarmunda GJ-26-003-003-001/1119444268
(Asta T. Budhaval) 		1126003000NRG24050520230018117 08/05/2023 NARESHBHAI SANPATBHAI 1126003WL000743 NARESHBHAI SANPATBHAI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768925 Padvi Nareshbhai Sampatbhai BANK OF BARODA(606985)
37 Kukarmunda GJ-26-003-003-001/1119444270
(Asta T. Budhaval) 		1126003000NRG24050520230018118 08/05/2023 RUKHMABEN MANSINGBHAI 1126003WL000743 RUKHMABEN MANSINGBHAI 00045 BARB0KUKARM 380 380 Processed 13/05/2023 1539768953 PADVI RUKHMABEN MANSINGBHAI BANK OF BARODA(606985)
38 Kukarmunda GJ-26-003-003-001/1119444275
(Asta T. Budhaval) 		1126003000NRG24050520230018119 08/05/2023 DILIPBHAI GORJIBHAI PADVI 1126003WL000743 DILIPBHAI GORJIBHAI PADVI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768849 Padvi Dilipbhai Gorjibhai BANK OF BARODA(606985)
39 Kukarmunda GJ-26-003-003-001/1119444275
(Asta T. Budhaval) 		1126003000NRG24050520230018120 08/05/2023 RAKHIBEN DILIPBHAI PADVI 1126003WL000743 RAKHIBEN DILIPBHAI PADVI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768939 PADVI RAKHIBEN DILIPBHAI BANK OF BARODA(606985)
40 Kukarmunda GJ-26-003-003-001/1119444278
(Asta T. Budhaval) 		1126003000NRG24050520230018123 08/05/2023 JEHRABEN SATTARSING PADVI 1126003WL000743 JEHRABEN SATTARSING PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768964 PADVI JEHRABEN SATTARSINGBHAI BANK OF BARODA(606985)
41 Kukarmunda GJ-26-003-003-001/1119444278
(Asta T. Budhaval) 		1126003000NRG24050520230018121 08/05/2023 JITENDRABHAI SATTARSING 1126003WL000743 JITENDRABHAI SATTARSING 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768793 JITENDRABHAI SATTARSINGBHAI PADVI BANK OF BARODA(606985)
42 Kukarmunda GJ-26-003-003-001/1119444278
(Asta T. Budhaval) 		1126003000NRG24050520230018122 08/05/2023 MANGLABEN JITENDRABHAI 1126003WL000743 MANGLABEN JITENDRABHAI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768795 MANGLABEN JITENDRABHAI PADVI BANK OF BARODA(606985)
43 Kukarmunda GJ-26-003-003-001/1119444282
(Asta T. Budhaval) 		1126003000NRG24050520230018125 08/05/2023 NANDABEN VIJAYBHAI PADVI 1126003WL000743 NANDABEN VIJAYBHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768773 PADVI NANDABEN VIJAYBHAI BANK OF BARODA(606985)
44 Kukarmunda GJ-26-003-003-001/1119444282
(Asta T. Budhaval) 		1126003000NRG24050520230018126 08/05/2023 NASHIB GHEMABHAI PADVI 1126003WL000743 NASHIB GHEMABHAI PADVI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768749 NASIBBHAI GEMABHAI PADVI BANK OF BARODA(606985)
45 Kukarmunda GJ-26-003-003-001/1119444282
(Asta T. Budhaval) 		1126003000NRG24050520230018124 08/05/2023 VIJAYBHAI GHEMABHAI PADVI 1126003WL000743 VIJAYBHAI GHEMABHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768800 VIJAYBHAI GHEMABHAI PADVI BANK OF BARODA(606985)
46 Kukarmunda GJ-26-003-003-001/1119444284
(Asta T. Budhaval) 		1126003000NRG24050520230018127 08/05/2023 ANITABEN ARJUNHAI PADVI 1126003WL000743 ANITABEN ARJUNHAI PADVI 00045 BARB0KUKARM 190 190 Processed 13/05/2023 1539768935 Padvi Anitaben Arjunbhai BANK OF BARODA(606985)
47 Kukarmunda GJ-26-003-003-001/1119444287
(Asta T. Budhaval) 		1126003000NRG24050520230018128 08/05/2023 TULSHABEN VASANTBHAI PADVI 1126003WL000743 TULSHABEN VASANTBHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768920 PADVI TULSHABEN VASANTBHAI BANK OF BARODA(606985)
48 Kukarmunda GJ-26-003-003-001/1119444287
(Asta T. Budhaval) 		1126003000NRG24050520230018129 08/05/2023 VASANTBHAI GORJIBHAI PADVI 1126003WL000743 VASANTBHAI GORJIBHAI PADVI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768934 VASANT GORJI PADVI BANK OF BARODA(606985)
49 Kukarmunda GJ-26-003-003-001/1119444292
(Asta T. Budhaval) 		1126003000NRG24050520230018130 08/05/2023 VINODBHAI LALSINGBHAI PADVI 1126003WL000743 VINODBHAI LALSINGBHAI PADVI 00045 BARB0KUKARM 380 380 Processed 13/05/2023 1539768856 Padvi Vinodbhai Lalsingbhai BANK OF BARODA(606985)
50 Kukarmunda GJ-26-003-003-001/1119444303
(Asta T. Budhaval) 		1126003000NRG24050520230018132 08/05/2023 VIKSHNABEN VINAYAKBHAI PADVI 1126003WL000743 VIKSHNABEN VINAYAKBHAI PADVI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768857 Padvi Vikshnaben Vinayakbhai BANK OF BARODA(606985)
51 Kukarmunda GJ-26-003-003-001/1119444303
(Asta T. Budhaval) 		1126003000NRG24050520230018133 08/05/2023 VINAYAKBHAI 1126003WL000743 VINAYAKBHAI 00045 BARB0KUKARM 760 760 Processed 13/05/2023 1539768901 VINAYAKBHAI BHAIDASBHAI PADVI BANK OF BARODA(606985)
52 Kukarmunda GJ-26-003-003-001/1119444305
(Asta T. Budhaval) 		1126003000NRG24050520230018135 08/05/2023 KAMLESHBHAI JAHGABHAI PADVI 1126003WL000743 KAMLESHBHAI JAHGABHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768946 PADVI KAMLESHBHAI JAHANGIRBHAI BANK OF BARODA(606985)
53 Kukarmunda GJ-26-003-003-001/1119444305
(Asta T. Budhaval) 		1126003000NRG24050520230018134 08/05/2023 SHITALBEN KAMLESHBHAI PADVI 1126003WL000743 SHITALBEN KAMLESHBHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768887 Padvi Shitalben Kamleshbhai BANK OF BARODA(606985)
54 Kukarmunda GJ-26-003-003-001/1119444363
(Asta T. Budhaval) 		1126003000NRG24050520230018138 08/05/2023 ANCHAL RAVINDRA PADVI 1126003WL000743 ANCHAL RAVINDRA PADVI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768967 PADVI ANCHALBEN RAVINDRABHAI BANK OF BARODA(606985)
55 Kukarmunda GJ-26-003-003-001/1119444363
(Asta T. Budhaval) 		1126003000NRG24050520230018137 08/05/2023 ANITABEN RAVINDRA PADVI 1126003WL000743 ANITABEN RAVINDRA PADVI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768883 PADVI ANITABEN RAVINDRABHAI BANK OF BARODA(606985)
56 Kukarmunda GJ-26-003-003-001/1119444363
(Asta T. Budhaval) 		1126003000NRG24050520230018136 08/05/2023 RAVINDRA SATTARSING PADVI 1126003WL000743 RAVINDRA SATTARSING PADVI 00045 BARB0KUKARM 950 950 Processed 13/05/2023 1539768909 RAVINDRABHAI SATTARSINGBHAI PADVI BANK OF BARODA(606985)
57 Kukarmunda GJ-26-003-003-001/1119444372
(Asta T. Budhaval) 		1126003000NRG24050520230018139 08/05/2023 SUMIT SHRAVAN PADVI 1126003WL000743 SUMIT SHRAVAN PADVI 00045 BARB0KUKARM 1140 1140 Processed 13/05/2023 1539768765 SUMITBHAI SHRAVANBHAI PADVI BANK OF BARODA(606985)
58 Kukarmunda GJ-26-003-003-001/2034
(Asta T. Budhaval) 		1126003000NRG24050520230018140 08/05/2023 VIKASHBHAI GOPICHANDBHAI 1126003WL000743 VIKASHBHAI GOPICHANDBHAI 00045 BARB0KUKARM 190 190 Processed 13/05/2023 1539768761 VIKASHBHAI GOPICHANDBHAI PADVI BANK OF BARODA(606985)
59 Kukarmunda GJ-26-003-003-001/2050
(Asta T. Budhaval) 		1126003000NRG24050520230018141 08/05/2023 KIRANBHAI SUKLALBHAI 1126003WL000743 KIRANBHAI SUKLALBHAI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768797 KIRANBHAI SUKHLALBHAI PADVI BANK OF BARODA(606985)
60 Kukarmunda GJ-26-003-003-001/2050
(Asta T. Budhaval) 		1126003000NRG24050520230018142 08/05/2023 SUMITRABHAI 1126003WL000743 SUMITRABHAI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768796 SUMITRABEN KIRANBHAI PADVI BANK OF BARODA(606985)
61 Kukarmunda GJ-26-003-003-001/2053
(Asta T. Budhaval) 		1126003000NRG24050520230018143 08/05/2023 PADVI GOVINDBHAI KISANBHAI 1126003WL000743 PADVI GOVINDBHAI KISANBHAI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768774 PADVI GOVINDBHAI KISHANBHAI BANK OF BARODA(606985)
62 Kukarmunda GJ-26-003-003-001/3980793
(Asta T. Budhaval) 		1126003000NRG24050520230018146 08/05/2023 PADVI RAMESH JALAMSINGBHAI 1126003WL000743 PADVI RAMESH JALAMSINGBHAI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768769 PADVI KUNJITABEN RAMESHBHAI BANK OF BARODA(606985)
63 Kukarmunda GJ-26-003-003-001/3980793
(Asta T. Budhaval) 		1126003000NRG24050520230018145 08/05/2023 PADVI RAMILABEN RAMESH 1126003WL000743 PADVI RAMILABEN RAMESH 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768844 Padvi Ramilaben Rameshbhai BANK OF BARODA(606985)
64 Kukarmunda GJ-26-003-003-001/3980797
(Asta T. Budhaval) 		1126003000NRG24050520230018147 08/05/2023 PUNJARYABHAI 1126003WL000743 PUNJARYABHAI 00045 BARB0KUKARM 1330 1330 Processed 13/05/2023 1539768910 PUNJRYABHAI RATANBHAI PADVI BANK OF BARODA(606985)
65 Kukarmunda GJ-26-003-003-001/3980797
(Asta T. Budhaval) 		1126003000NRG24050520230018148 08/05/2023 SANJAYBHAI PUJARYABHAI PADVI 1126003WL000743 SANJAYBHAI PUJARYABHAI PADVI 00045 BARB0KUKARM 1900 1900 Processed 13/05/2023 1539768922 SANJAYBHAI PUNJRYABHAI PADVI BANK OF BARODA(606985)
66 Kukarmunda GJ-26-003-003-001/3980807
(Asta T. Budhaval) 		1126003000NRG24050520230018150 08/05/2023 MANISHBHAI SIDABHAI 1126003WL000743 MANISHBHAI SIDABHAI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768858 Padvi Maneshbhai Chidabhai BANK OF BARODA(606985)
67 Kukarmunda GJ-26-003-003-001/3980808
(Asta T. Budhaval) 		1126003000NRG24050520230018152 08/05/2023 ANILBHAI HIRAMANBHAI PADVI 1126003WL000743 ANILBHAI HIRAMANBHAI PADVI 00045 BARB0KUKARM 2090 2090 Processed 13/05/2023 1539768750 ANILBHAI HIRALALBHAI PADVI BANK OF BARODA(606985)
68 Kukarmunda GJ-26-003-011-001/11194454
(Chirmati) 		1126003000NRG24040520230016851 08/05/2023 GAVIT RUSTAMBHAI TEDGYA 1126003WL000705 GAVIT RUSTAMBHAI TEDGYA 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768778 GAVIT RUSTAMBHAI TEDAGYABHAI BANK OF BARODA(606985)
69 Kukarmunda GJ-26-003-011-001/11194456
(Chirmati) 		1126003000NRG24050520230017416 08/05/2023 KAVIRAJ RUSHIBHAI 1126003WL000719 KAVIRAJ RUSHIBHAI 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768940 KAVIRAJBHAI RUSHIBHAI PADVI BANK OF BARODA(606985)
70 Kukarmunda GJ-26-003-011-001/11194456
(Chirmati) 		1126003000NRG24050520230017415 08/05/2023 RUSHIBHAI JOTIBHAI 1126003WL000719 RUSHIBHAI JOTIBHAI 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768848 Padavi Rushibhai Jyotibhai BANK OF BARODA(606985)
71 Kukarmunda GJ-26-003-011-001/11194490
(Chirmati) 		1126003000NRG24040520230016857 08/05/2023 padvi sunilbhai krushnabhai 1126003WL000706 padvi sunilbhai krushnabhai 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768779 Padvi Sunilbhai Krushnabhai BANK OF BARODA(606985)
72 Kukarmunda GJ-26-003-011-001/11194623
(Chirmati) 		1126003000NRG24040520230016852 08/05/2023 PADVI KANEYALAL 1126003WL000705 PADVI KANEYALAL 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768847 Kanaiyalal Jolubhai Padavi BANK OF BARODA(606985)
73 Kukarmunda GJ-26-003-011-001/11194623
(Chirmati) 		1126003000NRG24040520230016853 08/05/2023 PADVI KANEYALAL 1126003WL000705 PADVI KANEYALAL 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768965 MAHESHBHAI KANAIYALAL PADAVI BANK OF BARODA(606985)
74 Kukarmunda GJ-26-003-011-001/3983862
(Chirmati) 		1126003000NRG24040520230016859 08/05/2023 PRAMILABEN SANJAYBHAI PADVI 1126003WL000706 PRAMILABEN SANJAYBHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768754 PADVIPREMILABENSANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
75 Kukarmunda GJ-26-003-011-001/3983867
(Chirmati) 		1126003000NRG24050520230017418 08/05/2023 MAYABEN AKSHAYBHAI 1126003WL000719 MAYABEN AKSHAYBHAI 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768763 MAYA RATAN PADVI BANK OF BARODA(606985)
76 Kukarmunda GJ-26-003-011-001/3983867
(Chirmati) 		1126003000NRG24050520230017417 08/05/2023 PADVI PRAKASH SANKARBHAI 1126003WL000719 PADVI PRAKASH SANKARBHAI 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768908 PRAKASHBHAI SHANKARBHAI PADVI BANK OF BARODA(606985)
77 Kukarmunda GJ-26-003-011-001/3983873
(Chirmati) 		1126003000NRG24040520230016861 08/05/2023 BHARATIBEN MANESHBHAI 1126003WL000706 BHARATIBEN MANESHBHAI 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768760 BHARTIBEN MANESHBHAI PADVI BANK OF BARODA(606985)
78 Kukarmunda GJ-26-003-011-001/3983873
(Chirmati) 		1126003000NRG24040520230016860 08/05/2023 PADVI RUSTAMBHAI VALJIBHAI 1126003WL000706 PADVI RUSTAMBHAI VALJIBHAI 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768907 Padvi Rustambhai Valjibhai BANK OF BARODA(606985)
79 Kukarmunda GJ-26-003-011-001/3999672
(Chirmati) 		1126003000NRG24040520230016856 08/05/2023 NIRMALA 1126003WL000705 NIRMALA 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768984 PADVI VIMALBEN RUSNBHAI BANK OF BARODA(606985)
80 Kukarmunda GJ-26-003-011-001/3999672
(Chirmati) 		1126003000NRG24040520230016855 08/05/2023 RUSHANYA rajaram 1126003WL000705 RUSHANYA rajaram 00045 BARB0KUKARM 3346 3346 Processed 13/05/2023 1539768913 RUSANBHAI RAJARAMBHAI PADVI BANK OF BARODA(606985)
81 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG24050520230017420 08/05/2023 MANISHABEN 1126003WL000720 MANISHABEN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768898 PADVI MANISHABEN NAMDEV BANK OF BARODA(606985)
82 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG24050520230017419 08/05/2023 NAMDEVBHAI 1126003WL000720 NAMDEVBHAI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768897 PADVI NAMDEV PRATAPBHAI BANK OF BARODA(606985)
83 Kukarmunda GJ-26-003-013-008/1114618
(Fulwadi) 		1126003000NRG24050520230017421 08/05/2023 MAHENDAR 1126003WL000720 MAHENDAR 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768745 MAHENDRABHAI SAMSING PADVI BANK OF BARODA(606985)
84 Kukarmunda GJ-26-003-013-008/1114618
(Fulwadi) 		1126003000NRG24050520230017422 08/05/2023 SULABEN 1126003WL000720 SULABEN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768919 sulaben mahendrabhai padavi BANK OF BARODA(606985)
85 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG24050520230017424 08/05/2023 ANITABEN BALABHAI 1126003WL000720 ANITABEN BALABHAI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768895 anitaben bhalabhai padavi BANK OF BARODA(606985)
86 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG24050520230017423 08/05/2023 MEENABEN 1126003WL000720 MEENABEN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768894 PADVI MINABEN ANILBHAI BANK OF BARODA(606985)
87 Kukarmunda GJ-26-003-013-008/1115358-B
(Fulwadi) 		1126003000NRG24050520230017426 08/05/2023 ARUNABEN 1126003WL000720 ARUNABEN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768803 naik.aruna.ravindra BANK OF BARODA(606985)
88 Kukarmunda GJ-26-003-013-008/1115358-B
(Fulwadi) 		1126003000NRG24050520230017425 08/05/2023 RAVINDRABHAI 1126003WL000720 RAVINDRABHAI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768912 RAVINDRABHAI MOTUBHAI NAIK BANK OF BARODA(606985)
89 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG24050520230017427 08/05/2023 KUSHANABHAI 1126003WL000720 KUSHANABHAI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768950 NAIK KRISHNABHAI BHAMATUBHAI BANK OF BARODA(606985)
90 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG24050520230017428 08/05/2023 MOGARIBEN KRUSHNA 1126003WL000720 MOGARIBEN KRUSHNA 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768951 NAIK MOGRIBEN KRUSHNBHAI BANK OF BARODA(606985)
91 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG24050520230017429 08/05/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL000720 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768911 YUVARAJ RAMDAS NAIK BANK OF BARODA(606985)
92 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG24050520230017430 08/05/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL000720 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768798 LALITABEN YUVARAJBHAI NAIK BANK OF BARODA(606985)
93 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG24050520230017431 08/05/2023 SAGUNA 1126003WL000720 SAGUNA 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768802 padvi.sgunaben.dilip BANK OF BARODA(606985)
94 Kukarmunda GJ-26-003-013-008/11188281
(Fulwadi) 		1126003000NRG24050520230017433 08/05/2023 KAVITABEN 1126003WL000720 KAVITABEN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768843 KAVITABEN NILESHBHAI GAVIT BANK OF BARODA(606985)
95 Kukarmunda GJ-26-003-013-008/11188333
(Fulwadi) 		1126003000NRG24050520230017434 08/05/2023 SANGITABEN 1126003WL000720 SANGITABEN 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768923 Naik Sangitaben Sunilbhai BANK OF BARODA(606985)
96 Kukarmunda GJ-26-003-013-008/111902324
(Fulwadi) 		1126003000NRG24050520230017435 08/05/2023 KAMUBEN 1126003WL000720 KAMUBEN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768884 Naik Kamuben Rameshbhai BANK OF BARODA(606985)
97 Kukarmunda GJ-26-003-013-008/111902324
(Fulwadi) 		1126003000NRG24050520230017436 08/05/2023 MAHIMABEN ROHIT 1126003WL000720 MAHIMABEN ROHIT 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768812 Naik Mahimaben Rohitbhai BANK OF BARODA(606985)
98 Kukarmunda GJ-26-003-013-008/111902335
(Fulwadi) 		1126003000NRG24050520230017437 08/05/2023 JAYDIPBHAI KRUSHNABHAI 1126003WL000720 JAYDIPBHAI KRUSHNABHAI 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768899 JAYADIPBHAI KRUSHNABHAI NAIK BANK OF BARODA(606985)
99 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG24050520230017438 08/05/2023 ARJUN 1126003WL000720 ARJUN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768746 ARJUNBHAI TEDAGYABHAI PADVI BANK OF BARODA(606985)
100 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG24050520230017439 08/05/2023 GANESH ARJUNBHAI 1126003WL000720 GANESH ARJUNBHAI 00045 BARB0KUKARM 150 150 Processed 13/05/2023 1539768938 PADVI GANESHBHAI ARJUNBHAI BANK OF BARODA(606985)
101 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG24050520230017440 08/05/2023 GANESHBHAI JEHARSING NAIK 1126003WL000720 GANESHBHAI JEHARSING NAIK 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768892 Naik Ganeshbhai Jeharsing BANK OF BARODA(606985)
102 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG24050520230017441 08/05/2023 URMILABEN 1126003WL000720 URMILABEN 00045 BARB0KUKARM 150 150 Processed 13/05/2023 1539768748 URMILABEN GANESHBHAI PADVI BANK OF BARODA(606985)
103 Kukarmunda GJ-26-003-013-008/111902350
(Fulwadi) 		1126003000NRG24050520230017442 08/05/2023 PANNALAL NAROTTAMBHA 1126003WL000720 PANNALAL NAROTTAMBHA 00045 BARB0KUKARM 150 150 Processed 13/05/2023 1539768956 PADVI ASHABEN PANNALALBHAI BANK OF BARODA(606985)
104 Kukarmunda GJ-26-003-013-008/111902351
(Fulwadi) 		1126003000NRG24050520230017443 08/05/2023 SANGITABEN AJAYBHAI 1126003WL000720 SANGITABEN AJAYBHAI 00045 BARB0KUKARM 150 150 Processed 13/05/2023 1539768893 Naik Sangitaben Ajaybhai BANK OF BARODA(606985)
105 Kukarmunda GJ-26-003-013-008/111902383
(Fulwadi) 		1126003000NRG24050520230017444 08/05/2023 HIRUBEN PRATAPBHAI PADVI 1126003WL000720 HIRUBEN PRATAPBHAI PADVI 00045 BARB0KUKARM 150 150 Processed 13/05/2023 1539768764 HIRUBEN PRATAP PADVI BANK OF BARODA(606985)
106 Kukarmunda GJ-26-003-013-008/3984927
(Fulwadi) 		1126003000NRG24050520230017445 08/05/2023 SEVANTI 1126003WL000720 SEVANTI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768741 sevantiben laxmanbhai gamit BANK OF BARODA(606985)
107 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG24050520230017446 08/05/2023 BABITA 1126003WL000720 BABITA 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768952 BABITABEN DASUBHAI GAVIT BANK OF BARODA(606985)
108 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG24050520230017447 08/05/2023 KARTIKBHAI DASUBHAI GAVIT 1126003WL000720 KARTIKBHAI DASUBHAI GAVIT 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768762 KARTIK DASUBHAI GAVIT BANK OF BARODA(606985)
109 Kukarmunda GJ-26-003-013-008/3984942
(Fulwadi) 		1126003000NRG24050520230017448 08/05/2023 KUSUM 1126003WL000720 KUSUM 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768813 Padvi Kushiben Sureshbhai BANK OF BARODA(606985)
110 Kukarmunda GJ-26-003-013-008/3984942
(Fulwadi) 		1126003000NRG24050520230017449 08/05/2023 ROSHANIBEN SURESH 1126003WL000720 ROSHANIBEN SURESH 00045 BARB0KUKARM 150 150 Processed 13/05/2023 1539768792 ROSHANIBEN SURESHBHAI PADAVI BANK OF BARODA(606985)
111 Kukarmunda GJ-26-003-013-008/3984944
(Fulwadi) 		1126003000NRG24050520230017451 08/05/2023 RAVITABEN VIKRAM 1126003WL000720 RAVITABEN VIKRAM 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768755 RAVITRABEN VIKRAMBHAI NAIK BANK OF BARODA(606985)
112 Kukarmunda GJ-26-003-013-008/3984945
(Fulwadi) 		1126003000NRG24050520230017452 08/05/2023 JARMANSING PADVI 1126003WL000720 JARMANSING PADVI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768815 Gamit Jarmansing Jolubhai BANK OF BARODA(606985)
113 Kukarmunda GJ-26-003-013-008/3984945
(Fulwadi) 		1126003000NRG24050520230017453 08/05/2023 JARMANSING PADVI 1126003WL000720 JARMANSING PADVI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768885 Gamit Ushaben Jarmansing BANK OF BARODA(606985)
114 Kukarmunda GJ-26-003-013-008/3984951
(Fulwadi) 		1126003000NRG24050520230017454 08/05/2023 KANTILAL DILIP 1126003WL000720 KANTILAL DILIP 00045 BARB0KUKARM 150 150 Processed 13/05/2023 1539768896 gavit kantilalabhai ddilipbha BANK OF BARODA(606985)
115 Kukarmunda GJ-26-003-013-008/3984955
(Fulwadi) 		1126003000NRG24050520230017455 08/05/2023 DINUBEN KRUSNABHAI NAIK 1126003WL000720 DINUBEN KRUSNABHAI NAIK 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768969 NAIK DINUBEN KRUSHNABHAI BANK OF BARODA(606985)
116 Kukarmunda GJ-26-003-013-008/3984963
(Fulwadi) 		1126003000NRG24050520230017456 08/05/2023 MANJULABEN DHANSUKH 1126003WL000720 MANJULABEN DHANSUKH 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768890 MANJULA DHANSUK GAMIT BANK OF BARODA(606985)
117 Kukarmunda GJ-26-003-013-008/3984968
(Fulwadi) 		1126003000NRG24050520230017457 08/05/2023 VASUBEN PADVI 1126003WL000720 VASUBEN PADVI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768759 sitaram indrasing naik BANK OF BARODA(606985)
118 Kukarmunda GJ-26-003-013-008/3984973
(Fulwadi) 		1126003000NRG24050520230017458 08/05/2023 SHAKU PUNIYABHAI 1126003WL000720 SHAKU PUNIYABHAI 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768845 Shakuben Punyabhai Gamit BANK OF BARODA(606985)
119 Kukarmunda GJ-26-003-013-008/3984984
(Fulwadi) 		1126003000NRG24050520230017459 08/05/2023 SONI 1126003WL000720 SONI 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768900 SONIBEN CHHIBLYABHAI NAIK BANK OF BARODA(606985)
120 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG24050520230017460 08/05/2023 AVINASH 1126003WL000720 AVINASH 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768804 Avinashbhai Rubjibhai Gavit BANK OF BARODA(606985)
121 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG24050520230017461 08/05/2023 SANDHYABEN AVINASH 1126003WL000720 SANDHYABEN AVINASH 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768810 Gavit Sandhyaben Avinashbhai BANK OF BARODA(606985)
122 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG24050520230017463 08/05/2023 REKHABEN 1126003WL000720 REKHABEN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768753 REKHABEN GULABSING NAIK BANK OF BARODA(606985)
123 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG24050520230017462 08/05/2023 SUPADI 1126003WL000720 SUPADI 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768744 SUPDIBEN R NAIK BANK OF BARODA(606985)
124 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG24050520230017465 08/05/2023 CHANDABEN 1126003WL000720 CHANDABEN 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768921 Chandaben Sureshbhai Naik FINCARE SMALL FINANCE BANK LTD(608304)
125 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG24050520230017464 08/05/2023 SURESH 1126003WL000720 SURESH 00045 BARB0KUKARM 300 300 Processed 13/05/2023 1539768747 SURESHBHAI KALUSING NAIK BANK OF BARODA(606985)
126 Kukarmunda GJ-26-003-013-008/8840
(Fulwadi) 		1126003000NRG24050520230017466 08/05/2023 RAKESHBHAI KAKNTILAL NAIK 1126003WL000720 RAKESHBHAI KAKNTILAL NAIK 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768918 naik rakeshbhai kantilalbhai BANK OF BARODA(606985)
127 Kukarmunda GJ-26-003-013-008/8853
(Fulwadi) 		1126003000NRG24050520230017468 08/05/2023 PADVI JAMANABEN MAGANBHAI 1126003WL000720 PADVI JAMANABEN MAGANBHAI 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768777 jamanaben maganbhai padvi BANK OF BARODA(606985)
128 Kukarmunda GJ-26-003-013-008/8854
(Fulwadi) 		1126003000NRG24050520230017469 08/05/2023 KANTILAL SHIVAJIBHAI NAIK 1126003WL000720 KANTILAL SHIVAJIBHAI NAIK 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768743 KANTILAL SHIVAJIBHAI NAIK BANK OF BARODA(606985)
129 Kukarmunda GJ-26-003-013-008/8854
(Fulwadi) 		1126003000NRG24050520230017470 08/05/2023 KAVITABEN KANTILAL NAIK 1126003WL000720 KAVITABEN KANTILAL NAIK 00045 BARB0KUKARM 450 450 Processed 13/05/2023 1539768814 Naik Kavitaben Kantilalbhai BANK OF BARODA(606985)
130 Kukarmunda GJ-26-003-016-001/11188055
(Itwai) 		1126003000NRG24080520230020224 08/05/2023 DURGABEN 1126003WL000801 DURGABEN 00045 BARB0KUKARM 3080 3080 Processed 13/05/2023 1539768772 PADVI DURGABEN SAYAJIBHAI BANK OF BARODA(606985)
131 Kukarmunda GJ-26-003-016-001/11188248
(Itwai) 		1126003000NRG24080520230020233 08/05/2023 VANDNABEN RAJKAMLBHAI 1126003WL000801 VANDNABEN RAJKAMLBHAI 00045 BARB0KUKARM 3080 3080 Processed 13/05/2023 1539768775 Miss. VANDANA RAJENDRA VASAVE BANK OF MAHARASHTRA(607387)
132 Kukarmunda GJ-26-003-016-001/111901368
(Itwai) 		1126003000NRG24080520230020237 08/05/2023 PADVI GANESHBHAI RUBJIBHAI 1126003WL000801 PADVI GANESHBHAI RUBJIBHAI 00045 BARB0KUKARM 3080 3080 Processed 13/05/2023 1539768954 PADVI GANESHBHAI RUBJIBHAI BANK OF BARODA(606985)
133 Kukarmunda GJ-26-003-016-003/111396111
(Itwai) 		1126003000NRG24080520230020854 08/05/2023 Valvi Mansingbhai Maktyabhai 1126003WL000839 Valvi Mansingbhai Maktyabhai 00045 BARB0KUKARM 2420 2420 Processed 13/05/2023 1539768776 VALVI MANSINGBHAI MAKTYABHAI BANK OF BARODA(606985)
134 Kukarmunda GJ-26-003-016-003/111901403
(Itwai) 		1126003000NRG24080520230020863 08/05/2023 Nirmalaben Dilipkumar Vasava 1126003WL000839 Nirmalaben Dilipkumar Vasava 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768949 NIRMALABEN DILIPKUMAR VASAVA BANK OF BARODA(606985)
135 Kukarmunda GJ-26-003-016-003/111901406
(Itwai) 		1126003000NRG24080520230020864 08/05/2023 DILIPBHAI MOHANBHAI VALVI 1126003WL000839 DILIPBHAI MOHANBHAI VALVI 00045 BARB0KUKARM 2640 2640 Processed 13/05/2023 1539768768 MR DILIPBHAL MOHANBHAI VALVI STATE BANK OF INDIA(508548)
136 Kukarmunda GJ-26-003-016-003/11190985
(Itwai) 		1126003000NRG24080520230020869 08/05/2023 SMITABEN ANANDBHAI VALVI 1126003WL000839 SMITABEN ANANDBHAI VALVI 00045 BARB0KUKARM 2640 2640 Processed 13/05/2023 1539768752 SMITABEN ANANDBHAI VALVI BANK OF BARODA(606985)
137 Kukarmunda GJ-26-003-016-003/3999439
(Itwai) 		1126003000NRG24080520230020882 08/05/2023 Valvi Pankajbhai Bhamubhai 1126003WL000839 Valvi Pankajbhai Bhamubhai 00045 BARB0KUKARM 2640 2640 Processed 13/05/2023 1539768961 MR VALVI PANKAJBHAI BHAMUBHAI STATE BANK OF INDIA(508548)
138 Kukarmunda GJ-26-003-016-003/3999439
(Itwai) 		1126003000NRG24080520230020881 08/05/2023 VANDNABEN PANKAJBHAI 1126003WL000839 VANDNABEN PANKAJBHAI 00045 BARB0KUKARM 2640 2640 Processed 13/05/2023 1539768962 VANDANABEN PANKAJBHAI VALVI BANK OF BARODA(606985)
139 Kukarmunda GJ-26-003-016-003/3999453
(Itwai) 		1126003000NRG24080520230020884 08/05/2023 ALPESHBHAI INDRASING 1126003WL000839 ALPESHBHAI INDRASING 00045 BARB0KUKARM 2640 2640 Processed 13/05/2023 1539768767 VALVI ALPESHKUMAR INDRASING BANK OF BARODA(606985)
140 Kukarmunda GJ-26-003-016-003/3999454
(Itwai) 		1126003000NRG24080520230020886 08/05/2023 Valvi Lataben Indrasing 1126003WL000839 Valvi Lataben Indrasing 00045 BARB0KUKARM 2420 2420 Processed 13/05/2023 1539768766 VALAVI LATABEN INDRASING BANK OF BARODA(606985)
141 Kukarmunda GJ-26-003-016-003/3999458
(Itwai) 		1126003000NRG24080520230020888 08/05/2023 KASHMIRABEN 1126003WL000839 KASHMIRABEN 00045 BARB0KUKARM 2420 2420 Processed 13/05/2023 1539768882 KASHMIRABEN RAMESHBHAI VALVI BANK OF BARODA(606985)
142 Kukarmunda GJ-26-003-016-003/3999502
(Itwai) 		1126003000NRG24080520230020893 08/05/2023 NILIMABEN KIRANBHAI 1126003WL000839 NILIMABEN KIRANBHAI 00045 BARB0KUKARM 2420 2420 Processed 13/05/2023 1539768771 MISS NILIMABEN MAHADUBHAI VASAVA STATE BANK OF INDIA(508548)
143 Kukarmunda GJ-26-003-021-001/1-C
(Mataval) 		1126003000NRG24070520230020119 08/05/2023 HINABEN GULABSING 1126003WL000793 HINABEN GULABSING 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768975 PRADHAN HINABEN GULABBHAI BANK OF BARODA(606985)
144 Kukarmunda GJ-26-003-021-001/10-A
(Mataval) 		1126003000NRG24070520230020120 08/05/2023 MENABEN SURYABHAI PADVI 1126003WL000793 MENABEN SURYABHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768853 PadviMainabenSuryabhai BANK OF BARODA(606985)
145 Kukarmunda GJ-26-003-021-001/11-C
(Mataval) 		1126003000NRG24070520230020121 08/05/2023 JANUBEN KISHORBHAI PADVI 1126003WL000793 JANUBEN KISHORBHAI PADVI 00045 BARB0KUKARM 2977 2977 Processed 13/05/2023 1539768977 PADVI JANUBEN KISHORBHAI BANK OF BARODA(606985)
146 Kukarmunda GJ-26-003-021-001/11115500
(Mataval) 		1126003000NRG24070520230020122 08/05/2023 GITABEN RAVINDRABHAI PADVI 1126003WL000793 GITABEN RAVINDRABHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768955 GITABEN RAVINDRABHAI PADVI BANK OF BARODA(606985)
147 Kukarmunda GJ-26-003-021-001/11194439-B
(Mataval) 		1126003000NRG24070520230020123 08/05/2023 MAHENDRABHAI SUMUBHAI PADVI 1126003WL000793 MAHENDRABHAI SUMUBHAI PADVI 00045 BARB0KUKARM 687 687 Processed 13/05/2023 1539768880 Padvi Mahendrabhai Sumanbhai BANK OF BARODA(606985)
148 Kukarmunda GJ-26-003-021-001/111944512
(Mataval) 		1126003000NRG24070520230020124 08/05/2023 SALRABEN RAJESHBHAI 1126003WL000793 SALRABEN RAJESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768850 Sarlaben Rajesh BANK OF BARODA(606985)
149 Kukarmunda GJ-26-003-021-001/1122945974
(Mataval) 		1126003000NRG24070520230020125 08/05/2023 LALITABEN MADHUKAR 1126003WL000793 LALITABEN MADHUKAR 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768864 PRADHAN LALITABEN MADHUKAR BANK OF BARODA(606985)
150 Kukarmunda GJ-26-003-021-001/1122948996
(Mataval) 		1126003000NRG24070520230020126 08/05/2023 AJAYBHAI RAMESHBHAI 1126003WL000793 AJAYBHAI RAMESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768983 PADVI AJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
151 Kukarmunda GJ-26-003-021-001/1122948996
(Mataval) 		1126003000NRG24070520230020127 08/05/2023 renjuben ramesh 1126003WL000793 renjuben ramesh 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768963 Padvi Rejuben Rameshbhai BANK OF BARODA(606985)
152 Kukarmunda GJ-26-003-021-001/1122949001
(Mataval) 		1126003000NRG24070520230020128 08/05/2023 NITINBHAI MANGABHAI 1126003WL000793 NITINBHAI MANGABHAI 00045 BARB0KUKARM 687 687 Processed 13/05/2023 1539768862 PADVI NITINBHAI MANGABHAI BANK OF BARODA(606985)
153 Kukarmunda GJ-26-003-021-001/1122949004
(Mataval) 		1126003000NRG24070520230020129 08/05/2023 Vasanbhai Kantilal 1126003WL000793 Vasanbhai Kantilal 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768914 VASANBHAI KANTILALBHAI PADVI BANK OF BARODA(606985)
154 Kukarmunda GJ-26-003-021-001/1122949007
(Mataval) 		1126003000NRG24070520230020130 08/05/2023 DILIP KALUSING 1126003WL000793 DILIP KALUSING 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768846 Padvi Dilipbhai Kalusing BANK OF BARODA(606985)
155 Kukarmunda GJ-26-003-021-001/1122949013
(Mataval) 		1126003000NRG24070520230020132 08/05/2023 ASHOKBHAI HURJIBHAI 1126003WL000793 ASHOKBHAI HURJIBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768801 Padvi Ashokbhai Hurjibhai BANK OF BARODA(606985)
156 Kukarmunda GJ-26-003-021-001/1122949036
(Mataval) 		1126003000NRG24070520230020133 08/05/2023 SARASVATIBEN GANESH 1126003WL000793 SARASVATIBEN GANESH 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768881 GANESHBHAI RAMSING PADAVI BANK OF BARODA(606985)
157 Kukarmunda GJ-26-003-021-001/1122949041
(Mataval) 		1126003000NRG24070520230020135 08/05/2023 SHILABEN AMRASING 1126003WL000793 SHILABEN AMRASING 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768957 PADVI SHILABEN AMARBHAI BANK OF BARODA(606985)
158 Kukarmunda GJ-26-003-021-001/1123
(Mataval) 		1126003000NRG24070520230020137 08/05/2023 PUJABEN NILASBHAI PADVI 1126003WL000793 PUJABEN NILASBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768981 PADVI PUNJABEN NILASBHAI BANK OF BARODA(606985)
159 Kukarmunda GJ-26-003-021-001/1123
(Mataval) 		1126003000NRG24070520230020136 08/05/2023 SUBHASHBHAI MOSRYABHAI PADVI 1126003WL000793 SUBHASHBHAI MOSRYABHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768859 padvi subhashbhai mosaryabhai BANK OF BARODA(606985)
160 Kukarmunda GJ-26-003-021-001/1124
(Mataval) 		1126003000NRG24070520230020138 08/05/2023 VIJAYABEN RAMABHAI PADVI 1126003WL000793 VIJAYABEN RAMABHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768978 PADVI VIJAYABEN RAMABHAI BANK OF BARODA(606985)
161 Kukarmunda GJ-26-003-021-001/1125
(Mataval) 		1126003000NRG24070520230020139 08/05/2023 MOGIBEN KIRANBHAI PADVI 1126003WL000793 MOGIBEN KIRANBHAI PADVI 00045 BARB0KUKARM 3206 3206 Rejected 13/05/2023 1539768943 Aadhaar Number not Mapped to Account Number
162 Kukarmunda GJ-26-003-021-001/1128
(Mataval) 		1126003000NRG24070520230020140 08/05/2023 punamben jaganbhai padvi 1126003WL000793 punamben jaganbhai padvi 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768976 PADVI PUNAMBEN JAGANBHAI BANK OF BARODA(606985)
163 Kukarmunda GJ-26-003-021-001/1131
(Mataval) 		1126003000NRG24070520230020141 08/05/2023 SAPNABEN NITESHBHAI PADVI 1126003WL000793 SAPNABEN NITESHBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768770 PADVI SAPANABEN NITESHBHAI BANK OF BARODA(606985)
164 Kukarmunda GJ-26-003-021-001/114
(Mataval) 		1126003000NRG24070520230020143 08/05/2023 BEBIBEN CHANDANBHAI 1126003WL000793 BEBIBEN CHANDANBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768861 PADVI BEBIBEN CHANDANBHAI BANK OF BARODA(606985)
165 Kukarmunda GJ-26-003-021-001/114
(Mataval) 		1126003000NRG24070520230020142 08/05/2023 CHANDANBHAI HURJIBHAI 1126003WL000793 CHANDANBHAI HURJIBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768860 CHANDANBHAI HURJIBHAI PADVI BANK OF BARODA(606985)
166 Kukarmunda GJ-26-003-021-001/12-B
(Mataval) 		1126003000NRG24070520230020144 08/05/2023 PRADHAN RANJNABEN RUPSINGBHAI 1126003WL000793 PRADHAN RANJNABEN RUPSINGBHAI 00045 BARB0KUKARM 2977 2977 Processed 13/05/2023 1539768974 PRADHAN RANJANABEN RUPSINGBHAI BANK OF BARODA(606985)
167 Kukarmunda GJ-26-003-021-001/182
(Mataval) 		1126003000NRG24070520230020147 08/05/2023 MUNNIBEN 1126003WL000793 MUNNIBEN 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768866 PADVI MUNNIBEN BHAMTIYABHAI BANK OF BARODA(606985)
168 Kukarmunda GJ-26-003-021-001/182
(Mataval) 		1126003000NRG24070520230020148 08/05/2023 NATVAR BHAMTIYA 1126003WL000793 NATVAR BHAMTIYA 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768781 Padvi Natvarbhai Bhamtyabhai BANK OF BARODA(606985)
169 Kukarmunda GJ-26-003-021-001/182
(Mataval) 		1126003000NRG24070520230020149 08/05/2023 SHARMILABEN SUPDIYABHAI 1126003WL000793 SHARMILABEN SUPDIYABHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768936 Padvi Sharmilaben Supdyabhai BANK OF BARODA(606985)
170 Kukarmunda GJ-26-003-021-001/182
(Mataval) 		1126003000NRG24070520230020146 08/05/2023 SUPDIYABHAI 1126003WL000793 SUPDIYABHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768854 PadviSupdyabhaiBhamtyabhai BANK OF BARODA(606985)
171 Kukarmunda GJ-26-003-021-001/2025
(Mataval) 		1126003000NRG24070520230020150 08/05/2023 sandhyaben gulabbhai 1126003WL000793 sandhyaben gulabbhai 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768942 SANDHYABEN JIGNESHBHAI PADVI BANK OF BARODA(606985)
172 Kukarmunda GJ-26-003-021-001/2027
(Mataval) 		1126003000NRG24070520230020151 08/05/2023 HINABEN KRUSHNABHAI 1126003WL000793 HINABEN KRUSHNABHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768970 HINABEN KRUSHNABHAI PADVI BANK OF BARODA(606985)
173 Kukarmunda GJ-26-003-021-001/22
(Mataval) 		1126003000NRG24070520230020153 08/05/2023 sunitaben jaganbhai 1126003WL000793 sunitaben jaganbhai 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768971 PADVI SUNITABEN JAGANBHAI BANK OF BARODA(606985)
174 Kukarmunda GJ-26-003-021-001/22
(Mataval) 		1126003000NRG24070520230020152 08/05/2023 VASIBEN NARSINH PADVI 1126003WL000793 VASIBEN NARSINH PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768972 VASIBEN NARSINHBHAI PADVI BANK OF BARODA(606985)
175 Kukarmunda GJ-26-003-021-001/3911-D
(Mataval) 		1126003000NRG24070520230020154 08/05/2023 KASTURIBEN SURESHBHAI 1126003WL000793 KASTURIBEN SURESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768888 Padvi Kasturiben Sureshbhai BANK OF BARODA(606985)
176 Kukarmunda GJ-26-003-021-001/3916
(Mataval) 		1126003000NRG24070520230020156 08/05/2023 LAXMIBEN ANILBHAI 1126003WL000793 LAXMIBEN ANILBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768982 PADVI LAXMIBEN ANILBHAI BANK OF BARODA(606985)
177 Kukarmunda GJ-26-003-021-001/3916-C
(Mataval) 		1126003000NRG24070520230020157 08/05/2023 MEENABEN MALSINGBHAI 1126003WL000793 MEENABEN MALSINGBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768979 PADVI MINABEN MALSING BANK OF BARODA(606985)
178 Kukarmunda GJ-26-003-021-001/3990883
(Mataval) 		1126003000NRG24070520230020158 08/05/2023 JENUBEN 1126003WL000793 JENUBEN 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768889 Padvi Jenuben Vasantbhai BANK OF BARODA(606985)
179 Kukarmunda GJ-26-003-021-001/3990903
(Mataval) 		1126003000NRG24070520230020159 08/05/2023 MOGRIBEN BHANGABHAI PADVI 1126003WL000793 MOGRIBEN BHANGABHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768852 MOGRIBENBHANGABHAIPADVI BANK OF BARODA(606985)
180 Kukarmunda GJ-26-003-021-001/3990929
(Mataval) 		1126003000NRG24070520230020160 08/05/2023 LATABEN DARASINGBHAI PADVI 1126003WL000793 LATABEN DARASINGBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768879 Padvi Lataben Darasing BANK OF BARODA(606985)
181 Kukarmunda GJ-26-003-021-001/3990934
(Mataval) 		1126003000NRG24070520230020161 08/05/2023 VARSHABEN BIRAMSINGBHAI 1126003WL000793 VARSHABEN BIRAMSINGBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768886 VARSHABEN BIRAMSING PADVI BANK OF BARODA(606985)
182 Kukarmunda GJ-26-003-021-001/3991055
(Mataval) 		1126003000NRG24070520230020162 08/05/2023 REKHA 1126003WL000793 REKHA 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768904 PADVI REKHABEN BABUBHAI BANK OF BARODA(606985)
183 Kukarmunda GJ-26-003-021-001/3991058
(Mataval) 		1126003000NRG24070520230020163 08/05/2023 REKHABEN DIPAKBHAI 1126003WL000793 REKHABEN DIPAKBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768945 PADVI REKHABEN DIPAKBHAI BANK OF BARODA(606985)
184 Kukarmunda GJ-26-003-021-001/3991066
(Mataval) 		1126003000NRG24070520230020164 08/05/2023 savitriben arvind 1126003WL000793 savitriben arvind 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768980 PADVI SAVITRIBEN ARVINDBHAI BANK OF BARODA(606985)
185 Kukarmunda GJ-26-003-021-001/3991069
(Mataval) 		1126003000NRG24070520230020165 08/05/2023 sugiben LALSING 1126003WL000793 sugiben LALSING 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768863 PADVI SUGIBEN LALASINGBHAI BANK OF BARODA(606985)
186 Kukarmunda GJ-26-003-021-001/3991081
(Mataval) 		1126003000NRG24070520230020166 08/05/2023 BHARATBHAI 1126003WL000793 BHARATBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768865 BHARATBHAI DHARMABHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
187 Kukarmunda GJ-26-003-021-001/501
(Mataval) 		1126003000NRG24070520230020167 08/05/2023 SANGITA TULSIRAM 1126003WL000793 SANGITA TULSIRAM 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768958 PRADHAN SANGITABEN TULASIRAM BANK OF BARODA(606985)
188 Kukarmunda GJ-26-003-021-001/6
(Mataval) 		1126003000NRG24070520230020168 08/05/2023 ANITABEN SURESHBHAI PADVI 1126003WL000793 ANITABEN SURESHBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768915 ANITABEN SURESHBHAI PADVI BANK OF BARODA(606985)
189 Kukarmunda GJ-26-003-021-001/7-C
(Mataval) 		1126003000NRG24070520230020169 08/05/2023 ATMARAMBHAI 1126003WL000793 ATMARAMBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768944 PRADHAN ATMARAM VINAYAKBHAI BANK OF BARODA(606985)
190 Kukarmunda GJ-26-003-021-001/7-C
(Mataval) 		1126003000NRG24070520230020170 08/05/2023 SUMABEN AATMARAMBHAI 1126003WL000793 SUMABEN AATMARAMBHAI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768959 PRADHAN SUKAMABEN ATMARAMBHAI BANK OF BARODA(606985)
191 Kukarmunda GJ-26-003-021-001/8
(Mataval) 		1126003000NRG24070520230020171 08/05/2023 PINTUBHAI KARMABHAI PADVI 1126003WL000793 PINTUBHAI KARMABHAI PADVI 00045 BARB0KUKARM 2977 2977 Processed 13/05/2023 1539768941 PADVI PINTUBHAI KARMABHAI BANK OF BARODA(606985)
192 Kukarmunda GJ-26-003-021-001/8-D
(Mataval) 		1126003000NRG24070520230020172 08/05/2023 PUNAMBEN DINESHBHAI PADVI 1126003WL000793 PUNAMBEN DINESHBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 13/05/2023 1539768924 Padvi Punamben Dineshbhai BANK OF BARODA(606985)
SubTotal 340423 340423
193 Kukarmunda GJ-26-003-003-001/11188106
(Asta T. Budhaval) 		1126003000NRG24050520230018079 08/05/2023 ANILBHAI HIRALAL PADVI 1126003WL000743 ANILBHAI HIRALAL PADVI 00045 BARB0PIPSUR 2090 2090 Processed 13/05/2023 1539768906 Padvi Anjuben Anilbhai BANK OF BARODA(606985)
194 Kukarmunda GJ-26-003-025-003/1118-A
(Nimbhora) 		1126003000NRG24080520230020266 08/05/2023 LAXMIBEN 1126003WL000806 LAXMIBEN 00045 BARB0PIPSUR 3664 3664 Processed 13/05/2023 1539768783 LAXMIBEN VIKRAMBHAI SAMUDRE BANK OF BARODA(606985)
195 Kukarmunda GJ-26-003-025-003/1118-A
(Nimbhora) 		1126003000NRG24080520230020265 08/05/2023 PRAKASH SAMUNDRE 1126003WL000806 PRAKASH SAMUNDRE 00045 BARB0PIPSUR 3664 3664 Processed 13/05/2023 1539768784 PRAKASHBHAI VIKRAMBHAI SAMUDRE BANK OF BARODA(606985)
SubTotal 9418 9418
196 Kukarmunda GJ-26-003-003-001/11194438
(Asta T. Budhaval) 		1126003000NRG24050520230018086 08/05/2023 vilash 1126003WL000743 vilash 00045 BARB0VELDAX 1140 1140 Processed 13/05/2023 1539768782 Padvi Vilashbhai Rajvantbhai BANK OF BARODA(606985)
SubTotal 1140 1140
197 Kukarmunda GJ-26-003-011-001/3983783
(Chirmati) 		1126003000NRG24040520230016854 08/05/2023 KUVARSING GEBUBHAI 1126003WL000705 KUVARSING GEBUBHAI 00114 SDCB0000010 3346 3346 Processed 13/05/2023 1539768780 KUVARSING GELUBHAI PADVI BANK OF BARODA(606985)
SubTotal 3346 3346
198 Kukarmunda GJ-26-003-016-001/11188029
(Itwai) 		1126003000NRG24080520230020223 08/05/2023 FULAVANTIBEN RAKESHBHAI NAIK 1126003WL000801 FULAVANTIBEN RAKESHBHAI NAIK 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768870 MRS FULVANTIBEN RAKESHBHAI NAIK STATE BANK OF INDIA(508548)
199 Kukarmunda GJ-26-003-016-001/11188029
(Itwai) 		1126003000NRG24080520230020221 08/05/2023 MADHUKAR DHANJIBHAI NAIK 1126003WL000801 MADHUKAR DHANJIBHAI NAIK 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768839 NAIK MADHUKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kukarmunda GJ-26-003-016-001/11188029
(Itwai) 		1126003000NRG24080520230020222 08/05/2023 VATIBEN 1126003WL000801 VATIBEN 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768840 NAIK VATIBEN MADHUKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kukarmunda GJ-26-003-016-001/11188055
(Itwai) 		1126003000NRG24080520230020225 08/05/2023 SAYJIBHAI BHANGABHAI 1126003WL000801 SAYJIBHAI BHANGABHAI 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768817 MRS SAYAJIBHAI BHANGABHAI PADVI STATE BANK OF INDIA(508548)
202 Kukarmunda GJ-26-003-016-001/11188115
(Itwai) 		1126003000NRG24080520230020227 08/05/2023 GANESHBHAI 1126003WL000801 GANESHBHAI 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768869 GAVIT GANESHKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kukarmunda GJ-26-003-016-001/11188115
(Itwai) 		1126003000NRG24080520230020229 08/05/2023 NIRMALABEN 1126003WL000801 NIRMALABEN 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768872 Miss. NIRMALA SARDARSING PADVI BANK OF MAHARASHTRA(607387)
204 Kukarmunda GJ-26-003-016-001/11188248
(Itwai) 		1126003000NRG24080520230020232 08/05/2023 RAJKAMAL DIVANJIBHAI 1126003WL000801 RAJKAMAL DIVANJIBHAI 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768786 RAMKAMAL DIVANJI PADVI INDIAN OVERSEAS BANK(508541)
205 Kukarmunda GJ-26-003-016-001/111901234
(Itwai) 		1126003000NRG24080520230020235 08/05/2023 kathu 1126003WL000801 kathu 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768874 MR KATHUBHAI POHALYABHAI VASAVE STATE BANK OF INDIA(508548)
206 Kukarmunda GJ-26-003-016-001/111901372
(Itwai) 		1126003000NRG24080520230020239 08/05/2023 ENDRAJIT AMARSING 1126003WL000801 ENDRAJIT AMARSING 00415 SBIN0011011 3080 3080 Processed 13/05/2023 1539768875 MR INDRAJITKUMAR AMARSING PADVI STATE BANK OF INDIA(508548)
207 Kukarmunda GJ-26-003-016-001/111901503
(Itwai) 		1126003000NRG24080520230020241 08/05/2023 OMPRAKASHBHAI 1126003WL000801 OMPRAKASHBHAI 00415 SBIN0011011 3206 3206 Processed 13/05/2023 1539768816 VALVI OMPRAKASH JAVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kukarmunda GJ-26-003-016-001/111901535
(Itwai) 		1126003000NRG24080520230020249 08/05/2023 KATHUBHAI KEMUBHAI 1126003WL000803 KATHUBHAI KEMUBHAI 00415 SBIN0011011 3346 3346 Processed 13/05/2023 1539768823 MR KATHUBHAI KEMUBHAI PADAVI STATE BANK OF INDIA(508548)
209 Kukarmunda GJ-26-003-016-001/111901535
(Itwai) 		1126003000NRG24080520230020250 08/05/2023 NISHABEN KATHUBHAI PADVI 1126003WL000803 NISHABEN KATHUBHAI PADVI 00415 SBIN0011011 3346 3346 Processed 13/05/2023 1539768824 NISHABAI KATHU PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kukarmunda GJ-26-003-016-001/111901550
(Itwai) 		1126003000NRG24080520230020243 08/05/2023 GAVIT JIGISHBEN KOUSHIKBHAI 1126003WL000801 GAVIT JIGISHBEN KOUSHIKBHAI 00415 SBIN0011011 3206 3206 Processed 13/05/2023 1539768838 GAVIT JIGISHABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kukarmunda GJ-26-003-016-001/111901550
(Itwai) 		1126003000NRG24080520230020244 08/05/2023 KOUSHIKBHAI ARJUNBHAI GAVIT 1126003WL000801 KOUSHIKBHAI ARJUNBHAI GAVIT 00415 SBIN0011011 3206 3206 Processed 13/05/2023 1539768785 KAUSHIK BHAI ARJUNBHAI GAVIT IDBI BANK(607095)
212 Kukarmunda GJ-26-003-016-001/3986762
(Itwai) 		1126003000NRG24080520230020246 08/05/2023 BINDABEN SITARAMBHAI 1126003WL000801 BINDABEN SITARAMBHAI 00415 SBIN0011011 3206 3206 Processed 13/05/2023 1539768871 MRS BINDABEN SATIRAMBHAI NAIK STATE BANK OF INDIA(508548)
213 Kukarmunda GJ-26-003-016-003/111396111
(Itwai) 		1126003000NRG24080520230020853 08/05/2023 RUMABEN 1126003WL000839 RUMABEN 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768828 MRS RUPABEN MAKTYABHAI VALVI STATE BANK OF INDIA(508548)
214 Kukarmunda GJ-26-003-016-003/111396123
(Itwai) 		1126003000NRG24080520230020855 08/05/2023 VASANTBHAI SHABABHAI VALVI 1126003WL000839 VASANTBHAI SHABABHAI VALVI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768829 MRS SIDABEN VASANTBHAI VALVI STATE BANK OF INDIA(508548)
215 Kukarmunda GJ-26-003-016-003/111396130
(Itwai) 		1126003000NRG24080520230020856 08/05/2023 Valvi Hansaben 1126003WL000839 Valvi Hansaben 00415 SBIN0011011 2420 2420 Processed 13/05/2023 1539768827 MISS HANSABEN BHANGABHAI VALVI STATE BANK OF INDIA(508548)
216 Kukarmunda GJ-26-003-016-003/111901178
(Itwai) 		1126003000NRG24050520230017961 08/05/2023 MAGRABEN 1126003WL000739 MAGRABEN 00415 SBIN0011011 3824 3824 Processed 13/05/2023 1539768822 MRS MOGARABEN BALAVANTBHAI VALVI STATE BANK OF INDIA(508548)
217 Kukarmunda GJ-26-003-016-003/111901181
(Itwai) 		1126003000NRG24080520230020859 08/05/2023 GAVIT DILIPBHAI 1126003WL000839 GAVIT DILIPBHAI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768831 MR DILIPBHAI PRATAPSINGBHAI GAVIT STATE BANK OF INDIA(508548)
218 Kukarmunda GJ-26-003-016-003/111901181
(Itwai) 		1126003000NRG24080520230020858 08/05/2023 GAVIT DILIPBHAI PRATAPSING 1126003WL000839 GAVIT DILIPBHAI PRATAPSING 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768788 MRS GITABEN DILIPBHAI GAVIT STATE BANK OF INDIA(508548)
219 Kukarmunda GJ-26-003-016-003/111901401
(Itwai) 		1126003000NRG24080520230020860 08/05/2023 MAHESHBHAI JATRYABHAI 1126003WL000839 MAHESHBHAI JATRYABHAI 00415 SBIN0011011 2420 2420 Processed 13/05/2023 1539768837 MR MAHESHBHAI JATRYABHAI PADVI STATE BANK OF INDIA(508548)
220 Kukarmunda GJ-26-003-016-003/111901402
(Itwai) 		1126003000NRG24080520230020861 08/05/2023 SANGITABEN KAILASHBHAI 1126003WL000839 SANGITABEN KAILASHBHAI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768868 MRS VALVI SANGITABEN KAILASHBHAI STATE BANK OF INDIA(508548)
221 Kukarmunda GJ-26-003-016-003/111901403
(Itwai) 		1126003000NRG24080520230020862 08/05/2023 DILIPBHAI JOLUBHAI 1126003WL000839 DILIPBHAI JOLUBHAI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768833 MR DILIPKUMAR JOLUBHAI VASAVA STATE BANK OF INDIA(508548)
222 Kukarmunda GJ-26-003-016-003/111901433
(Itwai) 		1126003000NRG24050520230017963 08/05/2023 MAGANBHAI VALVI 1126003WL000739 MAGANBHAI VALVI 00415 SBIN0011011 3824 3824 Processed 13/05/2023 1539768931 VALVI MAGANBHAI KHATRYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Kukarmunda GJ-26-003-016-003/111901444
(Itwai) 		1126003000NRG24080520230020865 08/05/2023 ANITABEN ANILBHAI VALVI 1126003WL000839 ANITABEN ANILBHAI VALVI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768825 MRS ANITABEN ANILBHAI VALVI STATE BANK OF INDIA(508548)
224 Kukarmunda GJ-26-003-016-003/111901448
(Itwai) 		1126003000NRG24050520230017966 08/05/2023 AKASHBHAI MAGANBHAI 1126003WL000739 AKASHBHAI MAGANBHAI 00415 SBIN0011011 3824 3824 Processed 13/05/2023 1539768836 MR AKASHBHAI MAGANBHAI VALVI STATE BANK OF INDIA(508548)
225 Kukarmunda GJ-26-003-016-003/111901448
(Itwai) 		1126003000NRG24050520230017964 08/05/2023 MACHINDRABHAI MAGANBHAI 1126003WL000739 MACHINDRABHAI MAGANBHAI 00415 SBIN0011011 3824 3824 Processed 13/05/2023 1539768790 MR MACHINDRABHAI MAGANBHAI VALVI STATE BANK OF INDIA(508548)
226 Kukarmunda GJ-26-003-016-003/111901451
(Itwai) 		1126003000NRG24050520230017967 08/05/2023 SUMITRABEN TEDGYABHAI VALVI 1126003WL000739 SUMITRABEN TEDGYABHAI VALVI 00415 SBIN0011011 3824 3824 Processed 13/05/2023 1539768835 MISS SUMABEN TEDGYABHAI VALVI STATE BANK OF INDIA(508548)
227 Kukarmunda GJ-26-003-016-003/111901455
(Itwai) 		1126003000NRG24080520230020866 08/05/2023 CHANDABEN 1126003WL000839 CHANDABEN 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768867 MRS VALVI MANDABEN HITESHBHAI STATE BANK OF INDIA(508548)
228 Kukarmunda GJ-26-003-016-003/111901459
(Itwai) 		1126003000NRG24080520230020867 08/05/2023 Valvi Digambarbhai Jurabhai 1126003WL000839 Valvi Digambarbhai Jurabhai 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768873 MR VALVI DIGAMBARBHAI JURABHAI STATE BANK OF INDIA(508548)
229 Kukarmunda GJ-26-003-016-003/111901460
(Itwai) 		1126003000NRG24080520230020868 08/05/2023 Valvi Hemaben Kantilal 1126003WL000839 Valvi Hemaben Kantilal 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768933 MRS HEMABEN KANTILALBHAI VALVI STATE BANK OF INDIA(508548)
230 Kukarmunda GJ-26-003-016-003/11191168
(Itwai) 		1126003000NRG24080520230020871 08/05/2023 MANJULABEN RAJESHBHAI 1126003WL000839 MANJULABEN RAJESHBHAI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768789 MRS MANJULABEN RAJESHBHAI GAVIT STATE BANK OF INDIA(508548)
231 Kukarmunda GJ-26-003-016-003/3999412
(Itwai) 		1126003000NRG24080520230020873 08/05/2023 ARCHNABEN VINODBHAI 1126003WL000839 ARCHNABEN VINODBHAI 00415 SBIN0011011 2200 2200 Processed 13/05/2023 1539768876 MRS KAJALBEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
232 Kukarmunda GJ-26-003-016-003/3999412
(Itwai) 		1126003000NRG24080520230020874 08/05/2023 Padvi Dixaben Vasabhai 1126003WL000839 Padvi Dixaben Vasabhai 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768821 MISS DIXABEN VASABHAI VASAVA STATE BANK OF INDIA(508548)
233 Kukarmunda GJ-26-003-016-003/3999413
(Itwai) 		1126003000NRG24080520230020875 08/05/2023 JEVUBEN PRATAPBHAI VALVI 1126003WL000839 JEVUBEN PRATAPBHAI VALVI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768841 MRS JEVUBEN PRATAPSING VALVI STATE BANK OF INDIA(508548)
234 Kukarmunda GJ-26-003-016-003/3999415
(Itwai) 		1126003000NRG24080520230020876 08/05/2023 DULATBHAI 1126003WL000839 DULATBHAI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768834 MR DAULATBHAI BARJIBHAI VALVI STATE BANK OF INDIA(508548)
235 Kukarmunda GJ-26-003-016-003/3999435
(Itwai) 		1126003000NRG24080520230020879 08/05/2023 MANISHABEN VIKRAMBHAI VALVI 1126003WL000839 MANISHABEN VIKRAMBHAI VALVI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768787 MRS MANISHABEN VIKRAMBHAI NAIK STATE BANK OF INDIA(508548)
236 Kukarmunda GJ-26-003-016-003/3999440
(Itwai) 		1126003000NRG24050520230017968 08/05/2023 AHLUBEN 1126003WL000739 AHLUBEN 00415 SBIN0011011 3824 3824 Processed 13/05/2023 1539768878 MRS AHALUBEN VIRSING VALVI STATE BANK OF INDIA(508548)
237 Kukarmunda GJ-26-003-016-003/3999440
(Itwai) 		1126003000NRG24080520230020883 08/05/2023 ASHIKBHAI VIRSINGBHAI 1126003WL000839 ASHIKBHAI VIRSINGBHAI 00415 SBIN0011011 2420 2420 Processed 13/05/2023 1539768832 MR ASHIKBHAI VIRSINGBHAI VALVI STATE BANK OF INDIA(508548)
238 Kukarmunda GJ-26-003-016-003/3999454
(Itwai) 		1126003000NRG24080520230020885 08/05/2023 KATHUDI INDRASING 1126003WL000839 KATHUDI INDRASING 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768932 MRS KATHUDIBEN INDRASINGBHAI VALVI STATE BANK OF INDIA(508548)
239 Kukarmunda GJ-26-003-016-003/3999502
(Itwai) 		1126003000NRG24080520230020892 08/05/2023 GOMABHAI KOTIYABHAI VALVI 1126003WL000839 GOMABHAI KOTIYABHAI VALVI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768877 MRS VAJARABEN GOMABHAI VALVI STATE BANK OF INDIA(508548)
240 Kukarmunda GJ-26-003-016-003/3999503
(Itwai) 		1126003000NRG24080520230020894 08/05/2023 VASHABEN 1126003WL000839 VASHABEN 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768826 MRS VASABEN KARAMSINGBHAI VALVI STATE BANK OF INDIA(508548)
241 Kukarmunda GJ-26-003-016-003/4002771
(Itwai) 		1126003000NRG24080520230020897 08/05/2023 YOGESHBHAI 1126003WL000839 YOGESHBHAI 00415 SBIN0011011 2640 2640 Processed 13/05/2023 1539768820 MR VALVI YOGESHKUMAR MANILAL STATE BANK OF INDIA(508548)
SubTotal 129800 129800
242 Kukarmunda GJ-26-003-016-001/3986702
(Itwai) 		1126003000NRG24080520230020251 08/05/2023 RAYSING NAIK 1126003WL000803 RAYSING NAIK 00415 SBIN0011024 3346 3346 Processed 13/05/2023 1539768818 NAIK RAYSINGBHAI MAHARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kukarmunda GJ-26-003-016-001/3986702
(Itwai) 		1126003000NRG24080520230020252 08/05/2023 VATTIBEN 1126003WL000803 VATTIBEN 00415 SBIN0011024 3346 3346 Processed 13/05/2023 1539768819 NAIK VATIBEN RAYSINGBHAI BANK OF BARODA(606985)
244 Kukarmunda GJ-26-003-016-003/3999441
(Itwai) 		1126003000NRG24050520230017969 08/05/2023 seuvben 1126003WL000739 seuvben 00415 SBIN0011024 3824 3824 Processed 13/05/2023 1539768830 MRS SEVUBEN TAPSING VALVI STATE BANK OF INDIA(508548)
SubTotal 10516 10516
245 Kukarmunda GJ-26-003-016-001/11188219
(Itwai) 		1126003000NRG24080520230020230 08/05/2023 ARJUNBHAI IRIYABHAI 1126003WL000801 ARJUNBHAI IRIYABHAI 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1539768930 GAVIT ARJUNBHAI IRYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 497723 497723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_080523APB_FTO_22459 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 340423
2 Kukarmunda GJ1126007_080523APB_FTO_22459 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 9418
3 Kukarmunda GJ1126007_080523APB_FTO_22459 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 1140
4 Kukarmunda GJ1126007_080523APB_FTO_22459 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3346
5 Kukarmunda GJ1126007_080523APB_FTO_22459 State Bank of India SBIN0011011 NIZAR 129800
6 Kukarmunda GJ1126007_080523APB_FTO_22459 State Bank of India SBIN0011024 SAGBARA 10516
7 Kukarmunda GJ1126007_080523APB_FTO_22459 India Post Payments Bank IPOS0000001 BARDOLI 3080

Download In Excel