|
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-26-003-003-001/11188421
(Asta T. Budhaval)
|
1126003000NRG24060220240154145
|
07/02/2024
|
ARVINDBHAI
|
1126003WL010560
|
ARVINDBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089746
|
|
PADVI ARVINDBHAI PAL
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/11188421
(Asta T. Budhaval)
|
1126003000NRG24060220240154146
|
07/02/2024
|
ARVINDBHAI PALSINGBHAI PADVI
|
1126003WL010560
|
ARVINDBHAI PALSINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089747
|
|
PADVI RANJITABEN ARV
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-003-001/111944132
(Asta T. Budhaval)
|
1126003000NRG24060220240154147
|
07/02/2024
|
SARADH
|
1126003WL010560
|
SARADH
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089726
|
|
SHARADBHAI C NAIK
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-003-001/111944132
(Asta T. Budhaval)
|
1126003000NRG24060220240154148
|
07/02/2024
|
UKHA SHARADBHAI
|
1126003WL010560
|
UKHA SHARADBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089743
|
|
UKHABEN SHARADBHAI N
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-003-001/111944169
(Asta T. Budhaval)
|
1126003000NRG24060220240154162
|
07/02/2024
|
VANDANABEN
|
1126003WL010563
|
VANDANABEN
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089727
|
|
PADVI VANDANABEN VIL
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-003-001/111944169
(Asta T. Budhaval)
|
1126003000NRG24060220240154163
|
07/02/2024
|
VILASHBHAI JAGANBHAI PADVI
|
1126003WL010563
|
VILASHBHAI JAGANBHAI PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089772
|
|
PADVI VILASHBHAI JAG
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-003-001/1119444225
(Asta T. Budhaval)
|
1126003000NRG24060220240154149
|
07/02/2024
|
MAHENDRABHAI
|
1126003WL010560
|
MAHENDRABHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089734
|
|
PADVI MAHENDRABHAI K
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-003-001/1119444225
(Asta T. Budhaval)
|
1126003000NRG24060220240154150
|
07/02/2024
|
REKHABEN MAHENDRABHAI
|
1126003WL010560
|
REKHABEN MAHENDRABHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089764
|
|
PADVI REKHABEN MAHEN
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-003-001/1119444255
(Asta T. Budhaval)
|
1126003000NRG24060220240154157
|
07/02/2024
|
NEHRU RESHAM PADVI
|
1126003WL010562
|
NEHRU RESHAM PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089714
|
|
NEHARUBHAI RESMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-003-001/1119444255
(Asta T. Budhaval)
|
1126003000NRG24060220240154156
|
07/02/2024
|
SUNILBHAI NEHRUBHAI
|
1126003WL010562
|
SUNILBHAI NEHRUBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2155089725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-003-001/1119444302
(Asta T. Budhaval)
|
1126003000NRG24060220240154154
|
07/02/2024
|
ASHOKBHAI DARESING PADVI
|
1126003WL010561
|
ASHOKBHAI DARESING PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089719
|
|
PADVI ASHOKBHAI DARU
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-003-001/1119444379
(Asta T. Budhaval)
|
1126003000NRG24060220240154164
|
07/02/2024
|
Padvi Bebilaben Madhukarbhai
|
1126003WL010563
|
Padvi Bebilaben Madhukarbhai
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089606
|
|
PADVI BEBILABEN MADH
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-003-001/1119444380
(Asta T. Budhaval)
|
1126003000NRG24060220240154166
|
07/02/2024
|
Padvi Champaben Sukhlalbhai
|
1126003WL010563
|
Padvi Champaben Sukhlalbhai
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089605
|
|
PADVI CHAMPABEN SUKH
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-003-001/1119444380
(Asta T. Budhaval)
|
1126003000NRG24060220240154165
|
07/02/2024
|
Padvi Suklal Motilal
|
1126003WL010563
|
Padvi Suklal Motilal
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089604
|
|
PADVI SUKLAL MOTILAL
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-003-001/11194499
(Asta T. Budhaval)
|
1126003000NRG24060220240154159
|
07/02/2024
|
MADHUKAR BAIDASHBHAI
|
1126003WL010562
|
MADHUKAR BAIDASHBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089744
|
|
PADVI MADHUKARBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-003-001/2047
(Asta T. Budhaval)
|
1126003000NRG24060220240154155
|
07/02/2024
|
SAVITABEN
|
1126003WL010561
|
SAVITABEN
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089769
|
|
PADVI SAVITABEN DIVA
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-003-001/3980779
(Asta T. Budhaval)
|
1126003000NRG24060220240154160
|
07/02/2024
|
TAPASING
|
1126003WL010562
|
TAPASING
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089740
|
|
PADVI TAPSINGBHAI UK
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG24060220240154152
|
07/02/2024
|
AESUBEN
|
1126003WL010560
|
AESUBEN
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089749
|
|
PADVI ESUBEN CHINTAR
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG24060220240154151
|
07/02/2024
|
CHINTARAM VEDUBHAI
|
1126003WL010560
|
CHINTARAM VEDUBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089723
|
|
CHINTARAMBHAI VEDABH
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG24060220240154153
|
07/02/2024
|
SUMITRABEN ATMARAMBHAI PADVI
|
1126003WL010560
|
SUMITRABEN ATMARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089603
|
|
PADVI SUMITRABEN ATM
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-003-001/3980818
(Asta T. Budhaval)
|
1126003000NRG24060220240154169
|
07/02/2024
|
ASHWINBHAI PRABHAKARBHAI
|
1126003WL010563
|
ASHWINBHAI PRABHAKARBHAI
|
00045
|
BARB0KUKARM
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155089724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kukarmunda
|
GJ-26-003-003-001/3980818
(Asta T. Budhaval)
|
1126003000NRG24060220240154167
|
07/02/2024
|
CHANDRAKALABEN PRABHAKAR PADVI
|
1126003WL010563
|
CHANDRAKALABEN PRABHAKAR PADVI
|
00045
|
BARB0KUKARM
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155089741
|
|
PADVI CHANDRAKALABEN
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-003-001/3980818
(Asta T. Budhaval)
|
1126003000NRG24060220240154168
|
07/02/2024
|
PRAVINBHAI
|
1126003WL010563
|
PRAVINBHAI
|
00045
|
BARB0KUKARM
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155089720
|
|
PRAVINBHAI PRABHAKAR
|
BANK OF BARODA(606985)
|
|
24
|
Kukarmunda
|
GJ-26-003-005-003/1101
(Balamba)
|
1126003000NRG24060220240154121
|
07/02/2024
|
GULIBEN
|
1126003WL010559
|
GULIBEN
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155089750
|
|
VALVI GULIBEN VINABH
|
BANK OF BARODA(606985)
|
|
25
|
Kukarmunda
|
GJ-26-003-005-003/1119333194
(Balamba)
|
1126003000NRG24060220240154122
|
07/02/2024
|
PARMESHVER
|
1126003WL010559
|
PARMESHVER
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089621
|
|
MR PARAMESHWAR KETHABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kukarmunda
|
GJ-26-003-005-003/111944516-A
(Balamba)
|
1126003000NRG24060220240154130
|
07/02/2024
|
KALPANABEN SUNILBHAI
|
1126003WL010559
|
KALPANABEN SUNILBHAI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155089601
|
|
MISS KALPANABEN CHUNILALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kukarmunda
|
GJ-26-003-005-003/11233
(Balamba)
|
1126003000NRG24060220240154137
|
07/02/2024
|
TEDGYABHAI KHOJYABHAI VASAVA
|
1126003WL010559
|
TEDGYABHAI KHOJYABHAI VASAVA
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089712
|
|
TEDYA BHAI KHUJYA BH
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-005-003/27078
(Balamba)
|
1126003000NRG24060220240154139
|
07/02/2024
|
KALUSINGBHAI
|
1126003WL010559
|
KALUSINGBHAI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155089619
|
|
Mr. SHANKAR RAJUBHAI VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Kukarmunda
|
GJ-26-003-005-003/3979701
(Balamba)
|
1126003000NRG24060220240154141
|
07/02/2024
|
MAJUBEN
|
1126003WL010559
|
MAJUBEN
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155089618
|
|
VALVI MANJULABEN VIK
|
BANK OF BARODA(606985)
|
|
30
|
Kukarmunda
|
GJ-26-003-005-003/3979757
(Balamba)
|
1126003000NRG24060220240154143
|
07/02/2024
|
DARASINGBHAI
|
1126003WL010559
|
DARASINGBHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089622
|
|
VALAVI DARASINGBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Kukarmunda
|
GJ-26-003-010-001/1119456435
(ChokhiAmli)
|
1126003000NRG24060220240153877
|
07/02/2024
|
VALVI RUTAMBHAI MANGDYABHAI
|
1126003WL010540
|
VALVI RUTAMBHAI MANGDYABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089745
|
|
VALVI RUSTAMBHAI MAN
|
BANK OF BARODA(606985)
|
|
32
|
Kukarmunda
|
GJ-26-003-010-001/1119456534
(ChokhiAmli)
|
1126003000NRG24060220240153880
|
07/02/2024
|
Vasava Saritaben Chaganbhai
|
1126003WL010540
|
Vasava Saritaben Chaganbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089612
|
|
VASAVA SARITABEN CHA
|
BANK OF BARODA(606985)
|
|
33
|
Kukarmunda
|
GJ-26-003-010-001/3984110
(ChokhiAmli)
|
1126003000NRG24060220240153884
|
07/02/2024
|
RAMESH
|
1126003WL010540
|
RAMESH
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089613
|
|
PADAVI RAMESHBHAI DH
|
BANK OF BARODA(606985)
|
|
34
|
Kukarmunda
|
GJ-26-003-013-001/1114595-A
(Fulwadi)
|
1126003000NRG24070220240154215
|
07/02/2024
|
BHIMSING BABULALBHAI VASAV
|
1126003WL010566
|
BHIMSING BABULALBHAI VASAV
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089729
|
|
VASAVA BHIMSINGBHAI BABULALBHAI
|
IDBI BANK(607095)
|
|
35
|
Kukarmunda
|
GJ-26-003-013-001/1114595-A
(Fulwadi)
|
1126003000NRG24070220240154216
|
07/02/2024
|
KALPANABEN BHIMSING VALVI
|
1126003WL010566
|
KALPANABEN BHIMSING VALVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089623
|
|
Mr. KALPANABEN BHIMSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Kukarmunda
|
GJ-26-003-022-001/3991265
(Modla)
|
1126003000NRG24060220240153964
|
07/02/2024
|
DAYAVER
|
1126003WL010545
|
DAYAVER
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089778
|
|
VALVI DAYAVIRBHAI AM
|
BANK OF BARODA(606985)
|
|
37
|
Kukarmunda
|
GJ-26-003-022-001/3991265
(Modla)
|
1126003000NRG24060220240153963
|
07/02/2024
|
VIDYAVATIBEN
|
1126003WL010545
|
VIDYAVATIBEN
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089779
|
|
VALVI VIDHYAVATIBEN
|
BANK OF BARODA(606985)
|
|
38
|
Kukarmunda
|
GJ-26-003-022-001/40025168
(Modla)
|
1126003000NRG24060220240153965
|
07/02/2024
|
VALVI KUNTABEN VISVASHBHAI
|
1126003WL010545
|
VALVI KUNTABEN VISVASHBHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2155089782
|
|
MRS KUNTABEN VISHVASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kukarmunda
|
GJ-26-003-022-001/40025184
(Modla)
|
1126003000NRG24060220240154036
|
07/02/2024
|
VALVI AJABSINGBHAI JOLUBHAI
|
1126003WL010550
|
VALVI AJABSINGBHAI JOLUBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089730
|
|
Mr. AJABSINGBHAI JALUBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Kukarmunda
|
GJ-26-003-022-001/40025184
(Modla)
|
1126003000NRG24060220240154037
|
07/02/2024
|
VASAVA PUSPABEN AJABSINGBHAI
|
1126003WL010550
|
VASAVA PUSPABEN AJABSINGBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089735
|
|
VASAVA PUSHPABEN AJA
|
BANK OF BARODA(606985)
|
|
41
|
Kukarmunda
|
GJ-26-003-022-001/40025197
(Modla)
|
1126003000NRG24060220240154027
|
07/02/2024
|
VALVI RANJABEN RAMESHBHAI
|
1126003WL010549
|
VALVI RANJABEN RAMESHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089596
|
|
VALVI RANJANABEN RAM
|
BANK OF BARODA(606985)
|
|
42
|
Kukarmunda
|
GJ-26-003-022-001/40025211
(Modla)
|
1126003000NRG24060220240153944
|
07/02/2024
|
ANITABEN JITENDRABHAI
|
1126003WL010543
|
ANITABEN JITENDRABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089611
|
|
VASAVA ANITABEN JITE
|
BANK OF BARODA(606985)
|
|
43
|
Kukarmunda
|
GJ-26-003-022-001/40025211
(Modla)
|
1126003000NRG24060220240153943
|
07/02/2024
|
VASAVA JITENDRABHAI BUSRYABHAI
|
1126003WL010543
|
VASAVA JITENDRABHAI BUSRYABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089607
|
|
VASAVE JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Kukarmunda
|
GJ-26-003-022-001/40025221
(Modla)
|
1126003000NRG24060220240154039
|
07/02/2024
|
VALVI PRATIKABEN VIRENDRABHAI
|
1126003WL010550
|
VALVI PRATIKABEN VIRENDRABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089608
|
|
PRATIKABEN VIRENDRAB
|
BANK OF BARODA(606985)
|
|
45
|
Kukarmunda
|
GJ-26-003-022-001/40025221
(Modla)
|
1126003000NRG24060220240154038
|
07/02/2024
|
VALVI VIRENDRABHAI JAYANTBHAI
|
1126003WL010550
|
VALVI VIRENDRABHAI JAYANTBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089738
|
|
VALVI VIRENDRABHAI J
|
BANK OF BARODA(606985)
|
|
46
|
Kukarmunda
|
GJ-26-003-022-001/400252229
(Modla)
|
1126003000NRG24060220240154028
|
07/02/2024
|
VALVI KRUSHNABHAI KALUSINGBHAI
|
1126003WL010549
|
VALVI KRUSHNABHAI KALUSINGBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089770
|
|
VALVI KRUSHNABHAI KA
|
BANK OF BARODA(606985)
|
|
47
|
Kukarmunda
|
GJ-26-003-022-001/400252229
(Modla)
|
1126003000NRG24060220240154029
|
07/02/2024
|
VALVI REENABEN KRUSHNABHAI
|
1126003WL010549
|
VALVI REENABEN KRUSHNABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089771
|
|
VALVI RINABEN KRUSHN
|
BANK OF BARODA(606985)
|
|
48
|
Kukarmunda
|
GJ-26-003-022-001/400252235
(Modla)
|
1126003000NRG24060220240154040
|
07/02/2024
|
VALVI KAVITABEN UTTAMBHAI
|
1126003WL010550
|
VALVI KAVITABEN UTTAMBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089731
|
|
KAVITABEN UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Kukarmunda
|
GJ-26-003-022-001/400252249
(Modla)
|
1126003000NRG24060220240153975
|
07/02/2024
|
MEENA
|
1126003WL010546
|
MEENA
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089595
|
|
VALVI MINABEN DILIPB
|
BANK OF BARODA(606985)
|
|
50
|
Kukarmunda
|
GJ-26-003-022-001/400252249
(Modla)
|
1126003000NRG24060220240153974
|
07/02/2024
|
VALVI DILIPBHAI AMARSINGBHAI
|
1126003WL010546
|
VALVI DILIPBHAI AMARSINGBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089715
|
|
DILWARSING AMARSINGB
|
BANK OF BARODA(606985)
|
|
51
|
Kukarmunda
|
GJ-26-003-022-001/40025262
(Modla)
|
1126003000NRG24060220240153967
|
07/02/2024
|
VASAVA MITULBHAI PARESHBHAI
|
1126003WL010545
|
VASAVA MITULBHAI PARESHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089787
|
|
MR MITULBHAI PARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kukarmunda
|
GJ-26-003-022-001/40025262
(Modla)
|
1126003000NRG24060220240153966
|
07/02/2024
|
VASAVE PARESHBHAI JALAMSINGBHAI
|
1126003WL010545
|
VASAVE PARESHBHAI JALAMSINGBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089776
|
|
Mr. PARESHBHAI JALAMSINGBHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Kukarmunda
|
GJ-26-003-022-001/40025265
(Modla)
|
1126003000NRG24060220240154041
|
07/02/2024
|
VALVI LAXMIBEN AMSYABHAI
|
1126003WL010550
|
VALVI LAXMIBEN AMSYABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089785
|
|
LAXMIBEN AMASYABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Kukarmunda
|
GJ-26-003-022-001/40025267
(Modla)
|
1126003000NRG24060220240153945
|
07/02/2024
|
Valvi Gopalbhai Pratapsingbhai
|
1126003WL010543
|
Valvi Gopalbhai Pratapsingbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089599
|
|
VALVI GOPALBHAI PRAT
|
BANK OF BARODA(606985)
|
|
55
|
Kukarmunda
|
GJ-26-003-022-001/40025267
(Modla)
|
1126003000NRG24060220240153946
|
07/02/2024
|
Valvi Sapnaben Gopalbhai
|
1126003WL010543
|
Valvi Sapnaben Gopalbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089600
|
|
MRS SAPANABEN GOPALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kukarmunda
|
GJ-26-003-022-001/40025275
(Modla)
|
1126003000NRG24060220240153976
|
07/02/2024
|
VALVI LILABEN RAMESHBHAI
|
1126003WL010546
|
VALVI LILABEN RAMESHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089598
|
|
MRS LILABEN RAMESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kukarmunda
|
GJ-26-003-022-001/40025276
(Modla)
|
1126003000NRG24060220240153977
|
07/02/2024
|
anujaben valvi
|
1126003WL010546
|
anujaben valvi
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089594
|
|
VASAVE ANUJABEN RAJU
|
BANK OF BARODA(606985)
|
|
58
|
Kukarmunda
|
GJ-26-003-022-001/40025276
(Modla)
|
1126003000NRG24060220240153978
|
07/02/2024
|
VALVI KAUSIKBHAI RAJUBHAI
|
1126003WL010546
|
VALVI KAUSIKBHAI RAJUBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089775
|
|
Mr. KAUSHIKBHAI RAJUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Kukarmunda
|
GJ-26-003-022-002/11194891
(Modla)
|
1126003000NRG24060220240153935
|
07/02/2024
|
Padvi Rekhaben Rajendrabhai
|
1126003WL010542
|
Padvi Rekhaben Rajendrabhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089616
|
|
PADVI REKHABEN RAJEN
|
BANK OF BARODA(606985)
|
|
60
|
Kukarmunda
|
GJ-26-003-022-002/11194891
(Modla)
|
1126003000NRG24060220240153934
|
07/02/2024
|
REKHABEN RAJENDRABHAI PADVI
|
1126003WL010542
|
REKHABEN RAJENDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089751
|
|
PADAVI RAJUBHAI KISH
|
BANK OF BARODA(606985)
|
|
61
|
Kukarmunda
|
GJ-26-003-022-002/40021947
(Modla)
|
1126003000NRG24060220240154030
|
07/02/2024
|
NISHABEN DILIPBHAI
|
1126003WL010549
|
NISHABEN DILIPBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089728
|
|
ISHABEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
62
|
Kukarmunda
|
GJ-26-003-022-002/40021947
(Modla)
|
1126003000NRG24060220240154031
|
07/02/2024
|
SHRAVANBHAI
|
1126003WL010549
|
SHRAVANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2155089736
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Kukarmunda
|
GJ-26-003-022-002/40021953
(Modla)
|
1126003000NRG24060220240153936
|
07/02/2024
|
RAKESH
|
1126003WL010542
|
RAKESH
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089713
|
|
RAKESH JETYH GAVIT
|
BANK OF BARODA(606985)
|
|
64
|
Kukarmunda
|
GJ-26-003-022-002/40021994
(Modla)
|
1126003000NRG24060220240153939
|
07/02/2024
|
BHANGABHAI NURYABHAI VALVI
|
1126003WL010542
|
BHANGABHAI NURYABHAI VALVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089783
|
|
VALVI DEVRAJBHAI BHA
|
BANK OF BARODA(606985)
|
|
65
|
Kukarmunda
|
GJ-26-003-022-002/40021994
(Modla)
|
1126003000NRG24060220240153940
|
07/02/2024
|
MANISHBEN
|
1126003WL010542
|
MANISHBEN
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089784
|
|
MRS MAMATABEN DEVRAJBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kukarmunda
|
GJ-26-003-022-002/40022013
(Modla)
|
1126003000NRG24060220240153979
|
07/02/2024
|
SAILESHBHAI
|
1126003WL010546
|
SAILESHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089716
|
|
Mr. SHAILESHBHAI GANGARAMBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
67
|
Kukarmunda
|
GJ-26-003-022-002/40022013
(Modla)
|
1126003000NRG24060220240153980
|
07/02/2024
|
Valvi Shakuntalaben Shaileshbhai
|
1126003WL010546
|
Valvi Shakuntalaben Shaileshbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089737
|
|
SHAKUNTALABEN SHAILE
|
BANK OF BARODA(606985)
|
|
68
|
Kukarmunda
|
GJ-26-003-022-002/40022017
(Modla)
|
1126003000NRG24060220240154032
|
07/02/2024
|
AJAYBHAI
|
1126003WL010549
|
AJAYBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089718
|
|
PADAVI AJAYBHAI DHAR
|
BANK OF BARODA(606985)
|
|
69
|
Kukarmunda
|
GJ-26-003-022-003/400252309
(Modla)
|
1126003000NRG24060220240153948
|
07/02/2024
|
Bhagyoshree Lalsing
|
1126003WL010543
|
Bhagyoshree Lalsing
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089722
|
|
BHAGYASHRIBEN LALSIN
|
BANK OF BARODA(606985)
|
|
70
|
Kukarmunda
|
GJ-26-003-022-003/400252309
(Modla)
|
1126003000NRG24060220240153947
|
07/02/2024
|
PADVI JAMUNABEN LALSINGBHAI
|
1126003WL010543
|
PADVI JAMUNABEN LALSINGBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089717
|
|
PADVI JAMUNABEN LALSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Kukarmunda
|
GJ-26-003-022-003/400252314
(Modla)
|
1126003000NRG24060220240153968
|
07/02/2024
|
Valvi Amarsingbhai Ravidashbhai
|
1126003WL010545
|
Valvi Amarsingbhai Ravidashbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089780
|
|
VALVI AMARSINGBHAI R
|
BANK OF BARODA(606985)
|
|
72
|
Kukarmunda
|
GJ-26-003-022-003/400252314
(Modla)
|
1126003000NRG24060220240153969
|
07/02/2024
|
VALVI DIPIKABEN AMARSINGBHAI
|
1126003WL010545
|
VALVI DIPIKABEN AMARSINGBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089781
|
|
VALVI DIPIKABEN AMAR
|
BANK OF BARODA(606985)
|
|
73
|
Kukarmunda
|
GJ-26-003-022-003/400252340
(Modla)
|
1126003000NRG24060220240153950
|
07/02/2024
|
PADVI RAMILABEN TULSIRAMBHAI
|
1126003WL010543
|
PADVI RAMILABEN TULSIRAMBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089602
|
|
PADVI PARMILABEN TUL
|
BANK OF BARODA(606985)
|
|
74
|
Kukarmunda
|
GJ-26-003-022-003/400252340
(Modla)
|
1126003000NRG24060220240153949
|
07/02/2024
|
PADVI tULSIRAMBHAI SHIVABHAI
|
1126003WL010543
|
PADVI tULSIRAMBHAI SHIVABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089597
|
|
TULSIRAMBHAI SHIVABH
|
BANK OF BARODA(606985)
|
|
75
|
Kukarmunda
|
GJ-26-003-022-003/400252355
(Modla)
|
1126003000NRG24060220240153970
|
07/02/2024
|
PADVI VANITABEN MAGANBHAI
|
1126003WL010545
|
PADVI VANITABEN MAGANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089733
|
|
PADVIVANITABENMAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Kukarmunda
|
GJ-26-003-022-003/400252355
(Modla)
|
1126003000NRG24060220240153971
|
07/02/2024
|
PADVI YOGESHBHAI MAGANBHAI
|
1126003WL010545
|
PADVI YOGESHBHAI MAGANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089617
|
|
PADVI YOGENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
77
|
Kukarmunda
|
GJ-26-003-022-003/400252357
(Modla)
|
1126003000NRG24060220240154034
|
07/02/2024
|
VASAVA ASHOKBHAI VINABHAI
|
1126003WL010549
|
VASAVA ASHOKBHAI VINABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089732
|
|
VASAVE ASHOKBHAI VIN
|
BANK OF BARODA(606985)
|
|
78
|
Kukarmunda
|
GJ-26-003-022-003/400252366
(Modla)
|
1126003000NRG24060220240153941
|
07/02/2024
|
Indashbhai Motirambhai
|
1126003WL010542
|
Indashbhai Motirambhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089721
|
|
NDASBHAI MOTIRAMBHA
|
BANK OF BARODA(606985)
|
|
79
|
Kukarmunda
|
GJ-26-003-022-003/400252366
(Modla)
|
1126003000NRG24060220240153942
|
07/02/2024
|
PADVI SAVITABEN INDASHBHAI
|
1126003WL010542
|
PADVI SAVITABEN INDASHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089777
|
|
PADVI SAVITABEN INDA
|
BANK OF BARODA(606985)
|
|
80
|
Kukarmunda
|
GJ-26-003-022-003/400252369
(Modla)
|
1126003000NRG24060220240153972
|
07/02/2024
|
PADVI DHARMESHBHAI JAYANTBHAI
|
1126003WL010545
|
PADVI DHARMESHBHAI JAYANTBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089774
|
|
PADAVI DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Kukarmunda
|
GJ-26-003-022-003/400252369
(Modla)
|
1126003000NRG24060220240153973
|
07/02/2024
|
PADVI URMILABEN DHARMESHBHAI
|
1126003WL010545
|
PADVI URMILABEN DHARMESHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089786
|
|
PADVI URMILA DHARMES
|
BANK OF BARODA(606985)
|
|
82
|
Kukarmunda
|
GJ-26-003-022-003/400252371
(Modla)
|
1126003000NRG24060220240153981
|
07/02/2024
|
PADVI GIRISHBHAI KISANBHAI
|
1126003WL010546
|
PADVI GIRISHBHAI KISANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089609
|
|
PADVI GIRISHBHAI KIS
|
BANK OF BARODA(606985)
|
|
83
|
Kukarmunda
|
GJ-26-003-022-003/400252371
(Modla)
|
1126003000NRG24060220240153982
|
07/02/2024
|
PADVI MANDABEN GIRISHBHAI
|
1126003WL010546
|
PADVI MANDABEN GIRISHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089610
|
|
PADAVI MANDABEN GIRI
|
BANK OF BARODA(606985)
|
|
84
|
Kukarmunda
|
GJ-26-003-023-001/11194602
(Moramaba)
|
1126003000NRG24060220240154083
|
07/02/2024
|
sanjay
|
1126003WL010558
|
sanjay
|
00045
|
BARB0KUKARM
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155089620
|
|
PADVI SANJAYBHAI KAT
|
BANK OF BARODA(606985)
|
|
85
|
Kukarmunda
|
GJ-26-003-023-001/3991658
(Moramaba)
|
1126003000NRG24060220240154107
|
07/02/2024
|
GITABEN SUNILBHAI
|
1126003WL010558
|
GITABEN SUNILBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155089742
|
|
MR SUNILBHAI RATILALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kukarmunda
|
GJ-26-003-025-001/1819
(Nimbhora)
|
1126003000NRG24060220240154055
|
07/02/2024
|
LILABEN VARYABHAI
|
1126003WL010553
|
LILABEN VARYABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089766
|
|
LILABEN VARYABHAI BH
|
BANK OF BARODA(606985)
|
|
87
|
Kukarmunda
|
GJ-26-003-025-001/1819
(Nimbhora)
|
1126003000NRG24060220240154054
|
07/02/2024
|
VARYABHAI
|
1126003WL010553
|
VARYABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089765
|
|
VARYABHAI SURYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278616
|
278616
|
|
|
|
|
|
|
|
|
88
|
Kukarmunda
|
GJ-26-003-003-001/4003730
(Asta T. Budhaval)
|
1126003000NRG24060220240154161
|
07/02/2024
|
KESHARSING
|
1126003WL010562
|
KESHARSING
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089739
|
|
PADVI KISHORBHAI KOC
|
BANK OF BARODA(606985)
|
|
89
|
Kukarmunda
|
GJ-26-003-006-001/3981717
(Balda)
|
1126003000NRG24060220240154070
|
07/02/2024
|
SUMLABEN
|
1126003WL010555
|
SUMLABEN
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089614
|
|
PADAVI SUMLABEN SAIN
|
BANK OF BARODA(606985)
|
|
90
|
Kukarmunda
|
GJ-26-003-006-001/3981769
(Balda)
|
1126003000NRG24060220240154072
|
07/02/2024
|
DHARAMSING
|
1126003WL010555
|
DHARAMSING
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089615
|
|
SARASVATIBEN VILASH
|
BANK OF BARODA(606985)
|
|
91
|
Kukarmunda
|
GJ-26-003-006-001/3981769
(Balda)
|
1126003000NRG24060220240154071
|
07/02/2024
|
VILAS
|
1126003WL010555
|
VILAS
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089748
|
|
VILASH DHARAMSING BH
|
BANK OF BARODA(606985)
|
|
92
|
Kukarmunda
|
GJ-26-003-025-001/11110-B
(Nimbhora)
|
1126003000NRG24060220240154045
|
07/02/2024
|
SHANKAR BULA BHIL
|
1126003WL010553
|
SHANKAR BULA BHIL
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155089768
|
|
BHIL SANKARBHAI BULA
|
BANK OF BARODA(606985)
|
|
93
|
Kukarmunda
|
GJ-26-003-025-001/111234
(Nimbhora)
|
1126003000NRG24060220240154046
|
07/02/2024
|
AKASHBHAI
|
1126003WL010553
|
AKASHBHAI
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089690
|
|
BHIL AAKASHBHAI AATM
|
BANK OF BARODA(606985)
|
|
94
|
Kukarmunda
|
GJ-26-003-025-001/11127-B
(Nimbhora)
|
1126003000NRG24060220240154047
|
07/02/2024
|
MAYABEN
|
1126003WL010553
|
MAYABEN
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089760
|
|
AYABEN YASHWANT BHI
|
BANK OF BARODA(606985)
|
|
95
|
Kukarmunda
|
GJ-26-003-025-001/11170-A
(Nimbhora)
|
1126003000NRG24060220240154048
|
07/02/2024
|
TAIBEN JAYSING BHIL
|
1126003WL010553
|
TAIBEN JAYSING BHIL
|
00045
|
BARB0PIPSUR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155089757
|
|
TAIBEN JAYSINGH BHIL
|
BANK OF BARODA(606985)
|
|
96
|
Kukarmunda
|
GJ-26-003-025-001/1156-A
(Nimbhora)
|
1126003000NRG24060220240154049
|
07/02/2024
|
SUNITABEN BHARATBHAI BHIL
|
1126003WL010553
|
SUNITABEN BHARATBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089756
|
|
SUNITABEN BHARAT BHI
|
BANK OF BARODA(606985)
|
|
97
|
Kukarmunda
|
GJ-26-003-025-001/1164-A
(Nimbhora)
|
1126003000NRG24060220240154050
|
07/02/2024
|
USHABEN ANILBHAI
|
1126003WL010553
|
USHABEN ANILBHAI
|
00045
|
BARB0PIPSUR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155089758
|
|
USHABEN ANILBHAI BHI
|
BANK OF BARODA(606985)
|
|
98
|
Kukarmunda
|
GJ-26-003-025-001/1165-A
(Nimbhora)
|
1126003000NRG24060220240154051
|
07/02/2024
|
TAIBEN BABULAL BHIL
|
1126003WL010553
|
TAIBEN BABULAL BHIL
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089651
|
|
TAIBEN BABULALBHAI B
|
BANK OF BARODA(606985)
|
|
99
|
Kukarmunda
|
GJ-26-003-025-001/123412
(Nimbhora)
|
1126003000NRG24060220240154052
|
07/02/2024
|
RINABEN KANTILALBHAI
|
1126003WL010553
|
RINABEN KANTILALBHAI
|
00045
|
BARB0PIPSUR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155089761
|
|
RINABEN KANTILAL BHI
|
BANK OF BARODA(606985)
|
|
100
|
Kukarmunda
|
GJ-26-003-025-001/1516
(Nimbhora)
|
1126003000NRG24060220240154053
|
07/02/2024
|
GITABEN BHURYABHAI BHIL
|
1126003WL010553
|
GITABEN BHURYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155089759
|
|
GITABEN BHURYABHAI B
|
BANK OF BARODA(606985)
|
|
101
|
Kukarmunda
|
GJ-26-003-025-001/2021
(Nimbhora)
|
1126003000NRG24060220240154056
|
07/02/2024
|
SUKLAL SUPA BHIL
|
1126003WL010553
|
SUKLAL SUPA BHIL
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089755
|
|
SUKALAL SUPABHAI B
|
BANK OF BARODA(606985)
|
|
102
|
Kukarmunda
|
GJ-26-003-025-001/2021
(Nimbhora)
|
1126003000NRG24060220240154057
|
07/02/2024
|
VIMALBEN SUKLAL BHIL
|
1126003WL010553
|
VIMALBEN SUKLAL BHIL
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155089767
|
|
VIMALBEN SUKLAL BHIL
|
BANK OF BARODA(606985)
|
|
103
|
Kukarmunda
|
GJ-26-003-025-001/3040-A
(Nimbhora)
|
1126003000NRG24060220240154058
|
07/02/2024
|
KOLI DHANRAJBHAI NANUBHAI
|
1126003WL010553
|
KOLI DHANRAJBHAI NANUBHAI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155089754
|
|
KOLI DHANRAJBHAI NAN
|
BANK OF BARODA(606985)
|
|
104
|
Kukarmunda
|
GJ-26-003-025-001/39983388
(Nimbhora)
|
1126003000NRG24060220240154059
|
07/02/2024
|
SUNITABEN KOLI
|
1126003WL010553
|
SUNITABEN KOLI
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089752
|
|
KOLI SUNITABEN RAJUB
|
BANK OF BARODA(606985)
|
|
105
|
Kukarmunda
|
GJ-26-003-025-001/39983398
(Nimbhora)
|
1126003000NRG24060220240154060
|
07/02/2024
|
ASHABEN MARATHE
|
1126003WL010553
|
ASHABEN MARATHE
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089753
|
|
MARATHE ASHABEN BHIL
|
BANK OF BARODA(606985)
|
|
106
|
Kukarmunda
|
GJ-26-003-025-001/39983444
(Nimbhora)
|
1126003000NRG24060220240154061
|
07/02/2024
|
ABARBHAI
|
1126003WL010553
|
ABARBHAI
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089773
|
|
AMARSING UKHADYABHAI
|
BANK OF BARODA(606985)
|
|
107
|
Kukarmunda
|
GJ-26-003-025-001/39983450
(Nimbhora)
|
1126003000NRG24060220240154062
|
07/02/2024
|
RABUBHAI
|
1126003WL010553
|
RABUBHAI
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Rejected
|
25/03/2024
|
|
2155089624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Kukarmunda
|
GJ-26-003-025-001/39983477
(Nimbhora)
|
1126003000NRG24060220240154063
|
07/02/2024
|
KIRTIBEN RATILAL BHIL
|
1126003WL010553
|
KIRTIBEN RATILAL BHIL
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089691
|
|
BHIL KIRTIBEN RATILA
|
BANK OF BARODA(606985)
|
|
109
|
Kukarmunda
|
GJ-26-003-025-001/39983485
(Nimbhora)
|
1126003000NRG24060220240154065
|
07/02/2024
|
sunnada ukhadiya bhi
|
1126003WL010553
|
sunnada ukhadiya bhi
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089662
|
|
BHIL SUNANDABEN UKHD
|
BANK OF BARODA(606985)
|
|
110
|
Kukarmunda
|
GJ-26-003-025-001/39983485
(Nimbhora)
|
1126003000NRG24060220240154064
|
07/02/2024
|
ukhadiya bhai vahryabhai bhil
|
1126003WL010553
|
ukhadiya bhai vahryabhai bhil
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089652
|
|
UKADIA VARYA BHIL
|
BANK OF BARODA(606985)
|
|
111
|
Kukarmunda
|
GJ-26-003-025-001/5562-A
(Nimbhora)
|
1126003000NRG24060220240154066
|
07/02/2024
|
RAVINBHAI GORAKHBHAI
|
1126003WL010553
|
RAVINBHAI GORAKHBHAI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155089762
|
|
BHIL RAVINBHAI GORAK
|
BANK OF BARODA(606985)
|
|
112
|
Kukarmunda
|
GJ-26-003-025-001/5562-A
(Nimbhora)
|
1126003000NRG24060220240154067
|
07/02/2024
|
RAVINBHAI GORAKHBHAI
|
1126003WL010553
|
RAVINBHAI GORAKHBHAI
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Rejected
|
25/03/2024
|
|
2155089625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
Kukarmunda
|
GJ-26-003-025-001/6
(Nimbhora)
|
1126003000NRG24060220240154068
|
07/02/2024
|
KESARBEN BHIKAN BHIL
|
1126003WL010553
|
KESARBEN BHIKAN BHIL
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155089763
|
|
BHIL KESARBEN BHIKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71698
|
71698
|
|
|
|
|
|
|
|
|
114
|
Kukarmunda
|
GJ-26-003-003-001/11194499
(Asta T. Budhaval)
|
1126003000NRG24060220240154158
|
07/02/2024
|
BHAYDASH RESHMABHAI
|
1126003WL010562
|
BHAYDASH RESHMABHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155089649
|
|
PADVI ESHUBEN BHAIDA
|
BANK OF BARODA(606985)
|
|
115
|
Kukarmunda
|
GJ-26-003-005-003/1101
(Balamba)
|
1126003000NRG24060220240154120
|
07/02/2024
|
VINABHAI
|
1126003WL010559
|
VINABHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089634
|
|
MR VINABHAI LAXMANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kukarmunda
|
GJ-26-003-005-003/1119333195
(Balamba)
|
1126003000NRG24060220240154123
|
07/02/2024
|
SUKHLAL
|
1126003WL010559
|
SUKHLAL
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089670
|
|
MR SUKHLALBHAI SHRAVANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kukarmunda
|
GJ-26-003-005-003/11193624
(Balamba)
|
1126003000NRG24060220240154124
|
07/02/2024
|
JYATISHBHAI
|
1126003WL010559
|
JYATISHBHAI
|
00415
|
SBIN0011011
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2155089693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Kukarmunda
|
GJ-26-003-005-003/11193686
(Balamba)
|
1126003000NRG24060220240154126
|
07/02/2024
|
AVINASHBHAI
|
1126003WL010559
|
AVINASHBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089637
|
|
MR LAKSHMANBHAI LAKSHMANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kukarmunda
|
GJ-26-003-005-003/11193686
(Balamba)
|
1126003000NRG24060220240154125
|
07/02/2024
|
LAXMNBHAI
|
1126003WL010559
|
LAXMNBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089636
|
|
MR LAXMANBHAI SEDABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kukarmunda
|
GJ-26-003-005-003/11193788
(Balamba)
|
1126003000NRG24060220240154127
|
07/02/2024
|
BRHMABHAI
|
1126003WL010559
|
BRHMABHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089672
|
|
VALAVI BAHMKUMAR HARIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kukarmunda
|
GJ-26-003-005-003/11193925
(Balamba)
|
1126003000NRG24060220240154128
|
07/02/2024
|
GANESH
|
1126003WL010559
|
GANESH
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089705
|
|
MR GANESHBHAI MAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kukarmunda
|
GJ-26-003-005-003/111944516
(Balamba)
|
1126003000NRG24060220240154129
|
07/02/2024
|
PRIYANKABEN
|
1126003WL010559
|
PRIYANKABEN
|
00415
|
SBIN0011011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155089674
|
|
PRIYABEN HEMCHANDRAB
|
BANK OF BARODA(606985)
|
|
123
|
Kukarmunda
|
GJ-26-003-005-003/111944516-A
(Balamba)
|
1126003000NRG24060220240154131
|
07/02/2024
|
ARUNABEN VINAYAKBHAI
|
1126003WL010559
|
ARUNABEN VINAYAKBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089673
|
|
VALVI ARUNABEN VINAY
|
BANK OF BARODA(606985)
|
|
124
|
Kukarmunda
|
GJ-26-003-005-003/111944610
(Balamba)
|
1126003000NRG24060220240154132
|
07/02/2024
|
VALVI PRATAPBHAI
|
1126003WL010559
|
VALVI PRATAPBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089648
|
|
VALVI PRANBHAI PRATA
|
BANK OF BARODA(606985)
|
|
125
|
Kukarmunda
|
GJ-26-003-005-003/111944630
(Balamba)
|
1126003000NRG24060220240154134
|
07/02/2024
|
SANDIPBHAI
|
1126003WL010559
|
SANDIPBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089638
|
|
MR SANDIPBHAI KARANSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kukarmunda
|
GJ-26-003-005-003/111944630
(Balamba)
|
1126003000NRG24060220240154133
|
07/02/2024
|
VALVI KARANSING
|
1126003WL010559
|
VALVI KARANSING
|
00415
|
SBIN0011011
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2155089699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Kukarmunda
|
GJ-26-003-005-003/111944701
(Balamba)
|
1126003000NRG24060220240154135
|
07/02/2024
|
VALVI SOHAMBHAI SINGABHAI
|
1126003WL010559
|
VALVI SOHAMBHAI SINGABHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089697
|
|
MR SOHAMBHAI SINGABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kukarmunda
|
GJ-26-003-005-003/111944735
(Balamba)
|
1126003000NRG24060220240154136
|
07/02/2024
|
MAHESHBHAI
|
1126003WL010559
|
MAHESHBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089698
|
|
MR MAHESHBHAI PRAKASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kukarmunda
|
GJ-26-003-005-003/18692
(Balamba)
|
1126003000NRG24060220240154138
|
07/02/2024
|
ARAVINDBHAI
|
1126003WL010559
|
ARAVINDBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089694
|
|
MRS VALVI DAMANIBAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kukarmunda
|
GJ-26-003-005-003/3979696
(Balamba)
|
1126003000NRG24060220240154140
|
07/02/2024
|
YUVARAJ
|
1126003WL010559
|
YUVARAJ
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089703
|
|
MR YUVARAJBHAI ASHOKBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kukarmunda
|
GJ-26-003-005-003/3979755
(Balamba)
|
1126003000NRG24060220240154142
|
07/02/2024
|
MAGANBHAI
|
1126003WL010559
|
MAGANBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089626
|
|
MR MAGANBHAI SEDABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kukarmunda
|
GJ-26-003-005-004/119333077
(Balamba)
|
1126003000NRG24060220240154144
|
07/02/2024
|
VASAVA SUNITABEN ATMAGYANBHAI
|
1126003WL010559
|
VASAVA SUNITABEN ATMAGYANBHAI
|
00415
|
SBIN0011011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155089671
|
|
MRS SUNUBEN ATMAGYANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kukarmunda
|
GJ-26-003-010-001/111944571
(ChokhiAmli)
|
1126003000NRG24060220240153863
|
07/02/2024
|
RAJU TANAJI
|
1126003WL010539
|
RAJU TANAJI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089686
|
|
MR RAJUBHAI TANAJIBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kukarmunda
|
GJ-26-003-010-001/1119456165
(ChokhiAmli)
|
1126003000NRG24060220240153874
|
07/02/2024
|
Kiranben Rohitbhai Valvi
|
1126003WL010540
|
Kiranben Rohitbhai Valvi
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089688
|
|
Miss. KIRANBAI BHIMSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Kukarmunda
|
GJ-26-003-010-001/1119456165
(ChokhiAmli)
|
1126003000NRG24060220240153873
|
07/02/2024
|
VALVI ROHITBHAI CHAGANBHAI
|
1126003WL010540
|
VALVI ROHITBHAI CHAGANBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089677
|
|
MR VALVI ROHITBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kukarmunda
|
GJ-26-003-010-001/1119456388
(ChokhiAmli)
|
1126003000NRG24060220240153875
|
07/02/2024
|
HIMMATRAV
|
1126003WL010540
|
HIMMATRAV
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089678
|
|
MR HAMMATRAV KRUSHNABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kukarmunda
|
GJ-26-003-010-001/1119456388
(ChokhiAmli)
|
1126003000NRG24060220240153876
|
07/02/2024
|
Valvi Bebiben Himatrav
|
1126003WL010540
|
Valvi Bebiben Himatrav
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2155089687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Kukarmunda
|
GJ-26-003-010-001/1119456435
(ChokhiAmli)
|
1126003000NRG24060220240153878
|
07/02/2024
|
Valavi Nehaben Rustambhai
|
1126003WL010540
|
Valavi Nehaben Rustambhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089676
|
|
MISS NEHABEN RUSTAMBHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kukarmunda
|
GJ-26-003-010-001/1119456463
(ChokhiAmli)
|
1126003000NRG24060220240153864
|
07/02/2024
|
PADVI RAKESHBHAI RAYSINGBHAI
|
1126003WL010539
|
PADVI RAKESHBHAI RAYSINGBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089680
|
|
MR PADVI RAKESHBHAI RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kukarmunda
|
GJ-26-003-010-001/1119456463
(ChokhiAmli)
|
1126003000NRG24060220240153865
|
07/02/2024
|
PADVI TUSHABEN RAKESHBHAI
|
1126003WL010539
|
PADVI TUSHABEN RAKESHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089679
|
|
MRS TUSHA RAJU PADAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kukarmunda
|
GJ-26-003-010-001/1119456533
(ChokhiAmli)
|
1126003000NRG24060220240153866
|
07/02/2024
|
Valvi Priteshbhai Anilbhai
|
1126003WL010539
|
Valvi Priteshbhai Anilbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089689
|
|
PRITESHBHAI ANILBHA
|
BANK OF BARODA(606985)
|
|
142
|
Kukarmunda
|
GJ-26-003-010-001/1119456533
(ChokhiAmli)
|
1126003000NRG24060220240153867
|
07/02/2024
|
Valvi Snehalben Priteshbhai
|
1126003WL010539
|
Valvi Snehalben Priteshbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089675
|
|
Padavi Snehalben Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Kukarmunda
|
GJ-26-003-010-001/1119456534
(ChokhiAmli)
|
1126003000NRG24060220240153879
|
07/02/2024
|
Vasave Chhagan Bharat
|
1126003WL010540
|
Vasave Chhagan Bharat
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089682
|
|
MR CHHAGANBHAI BHARUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kukarmunda
|
GJ-26-003-010-001/111945742
(ChokhiAmli)
|
1126003000NRG24060220240153881
|
07/02/2024
|
bhikabhai girjyabhai naik
|
1126003WL010540
|
bhikabhai girjyabhai naik
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2155089681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Kukarmunda
|
GJ-26-003-010-001/111945742
(ChokhiAmli)
|
1126003000NRG24060220240153882
|
07/02/2024
|
vatiben
|
1126003WL010540
|
vatiben
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089702
|
|
MRS VANTIBEN BHIKHABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kukarmunda
|
GJ-26-003-010-001/3984088
(ChokhiAmli)
|
1126003000NRG24060220240153868
|
07/02/2024
|
Anjanaben Jahendrabhai Valvi
|
1126003WL010539
|
Anjanaben Jahendrabhai Valvi
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089685
|
|
MRS ANJANABEN JAHENDRABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kukarmunda
|
GJ-26-003-010-001/3984110
(ChokhiAmli)
|
1126003000NRG24060220240153883
|
07/02/2024
|
ESU
|
1126003WL010540
|
ESU
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089684
|
|
MRS ISHUBEN GHANABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kukarmunda
|
GJ-26-003-010-001/3984168
(ChokhiAmli)
|
1126003000NRG24060220240153869
|
07/02/2024
|
RAVIDAS
|
1126003WL010539
|
RAVIDAS
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089683
|
|
MR RAVIDASHBHAI BHAMTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kukarmunda
|
GJ-26-003-010-003/1119456274
(ChokhiAmli)
|
1126003000NRG24060220240153870
|
07/02/2024
|
VASAVA MONJUBEN JITENDRA
|
1126003WL010539
|
VASAVA MONJUBEN JITENDRA
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089635
|
|
MRS MANJUBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kukarmunda
|
GJ-26-003-010-006/3983248
(ChokhiAmli)
|
1126003000NRG24060220240153871
|
07/02/2024
|
BHARATBHAI FATTUBHAI PADVI
|
1126003WL010539
|
BHARATBHAI FATTUBHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089695
|
|
MR PRADIPBHAIBHARATBHAIPADVI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kukarmunda
|
GJ-26-003-010-006/3983248
(ChokhiAmli)
|
1126003000NRG24060220240153872
|
07/02/2024
|
Padvi Nirmalaben Pradipbhai
|
1126003WL010539
|
Padvi Nirmalaben Pradipbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089661
|
|
MRS NIRMALABEN PRADIPBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kukarmunda
|
GJ-26-003-022-002/40021965
(Modla)
|
1126003000NRG24060220240153937
|
07/02/2024
|
RANJITBHAI
|
1126003WL010542
|
RANJITBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089660
|
|
MR RANJITBHAI RAMESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kukarmunda
|
GJ-26-003-022-002/40021965
(Modla)
|
1126003000NRG24060220240153938
|
07/02/2024
|
SEVABEN
|
1126003WL010542
|
SEVABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089663
|
|
Padvi Savitaben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Kukarmunda
|
GJ-26-003-022-002/40022017
(Modla)
|
1126003000NRG24060220240154033
|
07/02/2024
|
KRITIBEN
|
1126003WL010549
|
KRITIBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089669
|
|
MRS KIRTIBENAJAYBHAIPADVI AJAYBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kukarmunda
|
GJ-26-003-022-003/400252319
(Modla)
|
1126003000NRG24060220240154042
|
07/02/2024
|
VASAVA SHANTUBEN FATTUBHAI
|
1126003WL010550
|
VASAVA SHANTUBEN FATTUBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155089664
|
|
SHANTUBEN FATUBHAI V
|
BANK OF BARODA(606985)
|
|
156
|
Kukarmunda
|
GJ-26-003-023-001/11194552
(Moramaba)
|
1126003000NRG24060220240154079
|
07/02/2024
|
AJABSINGBHAI RADYABHAI VALVI
|
1126003WL010558
|
AJABSINGBHAI RADYABHAI VALVI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089632
|
|
MR AJABSING RADHYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kukarmunda
|
GJ-26-003-023-001/11194552
(Moramaba)
|
1126003000NRG24060220240154080
|
07/02/2024
|
AJABSINGBHAI RADYABHAI VALVI
|
1126003WL010558
|
AJABSINGBHAI RADYABHAI VALVI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155089639
|
|
MRS KUSHLYABEN AJABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kukarmunda
|
GJ-26-003-023-001/11194578
(Moramaba)
|
1126003000NRG24060220240154081
|
07/02/2024
|
FULSINGBHAI DHARMABHAI
|
1126003WL010558
|
FULSINGBHAI DHARMABHAI
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155089700
|
|
MR FULSING DHARMABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kukarmunda
|
GJ-26-003-023-001/11194596
(Moramaba)
|
1126003000NRG24060220240154082
|
07/02/2024
|
AMARUTBHAI VASVA
|
1126003WL010558
|
AMARUTBHAI VASVA
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155089646
|
|
MS USHABEN AMRUTBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kukarmunda
|
GJ-26-003-023-001/1119466045
(Moramaba)
|
1126003000NRG24060220240154084
|
07/02/2024
|
LAXMIBEN DINAKARBHAI NAIK
|
1126003WL010558
|
LAXMIBEN DINAKARBHAI NAIK
|
00415
|
SBIN0011011
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155089643
|
|
MRS LAXMIBEN DINKARBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kukarmunda
|
GJ-26-003-023-001/1119466072
(Moramaba)
|
1126003000NRG24060220240154086
|
07/02/2024
|
KOMALBEN HANSAKBHAI
|
1126003WL010558
|
KOMALBEN HANSAKBHAI
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155089655
|
|
MRS KAMALABEN HANSAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kukarmunda
|
GJ-26-003-023-001/1119466072
(Moramaba)
|
1126003000NRG24060220240154085
|
07/02/2024
|
KOMALBEN HANSAKBHAI VASAVA
|
1126003WL010558
|
KOMALBEN HANSAKBHAI VASAVA
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089642
|
|
MR HANSAKBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kukarmunda
|
GJ-26-003-023-001/1119466080
(Moramaba)
|
1126003000NRG24060220240154087
|
07/02/2024
|
RINABEN BHARATBHAI
|
1126003WL010558
|
RINABEN BHARATBHAI
|
00415
|
SBIN0011011
|
400
|
400
|
Rejected
|
25/03/2024
|
|
2155089711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Kukarmunda
|
GJ-26-003-023-001/1119466086
(Moramaba)
|
1126003000NRG24060220240154088
|
07/02/2024
|
KUSHABEN BHIMSING PADVI
|
1126003WL010558
|
KUSHABEN BHIMSING PADVI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2155089696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Kukarmunda
|
GJ-26-003-023-001/1119466125
(Moramaba)
|
1126003000NRG24060220240154089
|
07/02/2024
|
LATABEN CHAMPAKBHAI VASAVA
|
1126003WL010558
|
LATABEN CHAMPAKBHAI VASAVA
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155089666
|
|
MRS LATABEN CHAMPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kukarmunda
|
GJ-26-003-023-001/1119466166
(Moramaba)
|
1126003000NRG24060220240154090
|
07/02/2024
|
MANDABEN CHETAN VASAVA
|
1126003WL010558
|
MANDABEN CHETAN VASAVA
|
00415
|
SBIN0011011
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155089706
|
|
MRS MANDABEN CHETANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kukarmunda
|
GJ-26-003-023-001/1119466170
(Moramaba)
|
1126003000NRG24060220240154091
|
07/02/2024
|
padvi anandiben
|
1126003WL010558
|
padvi anandiben
|
00415
|
SBIN0011011
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155089650
|
|
MRS ANANDIBEN SANJAYBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kukarmunda
|
GJ-26-003-023-001/1119466171
(Moramaba)
|
1126003000NRG24060220240154092
|
07/02/2024
|
vasava hetalben
|
1126003WL010558
|
vasava hetalben
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089692
|
|
MISS HETALBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kukarmunda
|
GJ-26-003-023-001/1119466177
(Moramaba)
|
1126003000NRG24060220240154093
|
07/02/2024
|
padvi aashikaben
|
1126003WL010558
|
padvi aashikaben
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155089665
|
|
MS ASHIKABEN DILIPBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kukarmunda
|
GJ-26-003-023-001/11195547
(Moramaba)
|
1126003000NRG24060220240154095
|
07/02/2024
|
DARSHNABEN
|
1126003WL010558
|
DARSHNABEN
|
00415
|
SBIN0011011
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155089659
|
|
MRS DARSHNABEN MAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kukarmunda
|
GJ-26-003-023-001/11195547
(Moramaba)
|
1126003000NRG24060220240154094
|
07/02/2024
|
magavbhai jaysing
|
1126003WL010558
|
magavbhai jaysing
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155089658
|
|
MR MAGAN JAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kukarmunda
|
GJ-26-003-023-001/112271
(Moramaba)
|
1126003000NRG24060220240154096
|
07/02/2024
|
VASAVA MAHENDRABHAI
|
1126003WL010558
|
VASAVA MAHENDRABHAI
|
00415
|
SBIN0011011
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155089704
|
|
MR MAHENDRABHAI SHRAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kukarmunda
|
GJ-26-003-023-001/1122752
(Moramaba)
|
1126003000NRG24060220240154097
|
07/02/2024
|
RINABEN MANGALSING
|
1126003WL010558
|
RINABEN MANGALSING
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155089707
|
|
MRS RINABEN MANGALSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kukarmunda
|
GJ-26-003-023-001/3991635
(Moramaba)
|
1126003000NRG24060220240154098
|
07/02/2024
|
INDUBEN SUBHASHBHAI PADVI
|
1126003WL010558
|
INDUBEN SUBHASHBHAI PADVI
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155089630
|
|
MRS INDUBEN SUBHASHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kukarmunda
|
GJ-26-003-023-001/3991636
(Moramaba)
|
1126003000NRG24060220240154099
|
07/02/2024
|
VINAYAKBHAI OJNABHAI PADVI
|
1126003WL010558
|
VINAYAKBHAI OJNABHAI PADVI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089628
|
|
MR VINAYAKBHAI OJANABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kukarmunda
|
GJ-26-003-023-001/3991637
(Moramaba)
|
1126003000NRG24060220240154100
|
07/02/2024
|
MOGRABEN OJNABHAI PADVI
|
1126003WL010558
|
MOGRABEN OJNABHAI PADVI
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155089644
|
|
MRS MOGRABEN OJANABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kukarmunda
|
GJ-26-003-023-001/3991638
(Moramaba)
|
1126003000NRG24060220240154101
|
07/02/2024
|
SAVITRIBEN NAVALSING
|
1126003WL010558
|
SAVITRIBEN NAVALSING
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155089631
|
|
MRS SAVITRIBEN NAVALSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kukarmunda
|
GJ-26-003-023-001/3991639
(Moramaba)
|
1126003000NRG24060220240154103
|
07/02/2024
|
ILAVATIBEN
|
1126003WL010558
|
ILAVATIBEN
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155089641
|
|
MRS ILAVATIBEN SHIVAJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kukarmunda
|
GJ-26-003-023-001/3991639
(Moramaba)
|
1126003000NRG24060220240154102
|
07/02/2024
|
SHIVAJIBHAI SOJNABHAI PADVI
|
1126003WL010558
|
SHIVAJIBHAI SOJNABHAI PADVI
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155089629
|
|
MR SHIVAJIBHAI SOJANABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kukarmunda
|
GJ-26-003-023-001/3991640
(Moramaba)
|
1126003000NRG24060220240154105
|
07/02/2024
|
BELVIBEN
|
1126003WL010558
|
BELVIBEN
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155089645
|
|
MRS BELVIBEN SAYAJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kukarmunda
|
GJ-26-003-023-001/3991640
(Moramaba)
|
1126003000NRG24060220240154104
|
07/02/2024
|
SAYAJIBHAI
|
1126003WL010558
|
SAYAJIBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089653
|
|
MR SAYAJIBHAI SOJNABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kukarmunda
|
GJ-26-003-023-001/3991658
(Moramaba)
|
1126003000NRG24060220240154106
|
07/02/2024
|
ARUBEN
|
1126003WL010558
|
ARUBEN
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089667
|
|
MRS AARUBEN RATILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kukarmunda
|
GJ-26-003-023-001/3991670
(Moramaba)
|
1126003000NRG24060220240154108
|
07/02/2024
|
RAJUBHAI
|
1126003WL010558
|
RAJUBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155089656
|
|
MR RAJUBHAI VASANTBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kukarmunda
|
GJ-26-003-023-001/3991671
(Moramaba)
|
1126003000NRG24060220240154109
|
07/02/2024
|
BHIMSINGBHAI
|
1126003WL010558
|
BHIMSINGBHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155089633
|
|
MR BHIMSINGBHAI JEMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kukarmunda
|
GJ-26-003-023-001/3991675
(Moramaba)
|
1126003000NRG24060220240154110
|
07/02/2024
|
HUPABHAI motubhai padvi
|
1126003WL010558
|
HUPABHAI motubhai padvi
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155089627
|
|
MR HUPABHAI MOTUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kukarmunda
|
GJ-26-003-023-001/3991675
(Moramaba)
|
1126003000NRG24060220240154111
|
07/02/2024
|
SANGITABEN
|
1126003WL010558
|
SANGITABEN
|
00415
|
SBIN0011011
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155089657
|
|
MRS SANGITABEN HUPABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kukarmunda
|
GJ-26-003-023-001/3991686
(Moramaba)
|
1126003000NRG24060220240154112
|
07/02/2024
|
SUNILBHAI SAMABHAI
|
1126003WL010558
|
SUNILBHAI SAMABHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155089668
|
|
MR SUNIL SAMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kukarmunda
|
GJ-26-003-023-001/7695041
(Moramaba)
|
1126003000NRG24060220240154113
|
07/02/2024
|
ASUDABEN MAKTABHAI
|
1126003WL010558
|
ASUDABEN MAKTABHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2155089710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
Kukarmunda
|
GJ-26-003-023-001/7695050
(Moramaba)
|
1126003000NRG24060220240154114
|
07/02/2024
|
pravinbhai
|
1126003WL010558
|
pravinbhai
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155089708
|
|
MR PRAVINBHAI PRATAPBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kukarmunda
|
GJ-26-003-023-001/7695054
(Moramaba)
|
1126003000NRG24060220240154115
|
07/02/2024
|
amitaben
|
1126003WL010558
|
amitaben
|
00415
|
SBIN0011011
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155089701
|
|
MS AMITABEN MANGADIYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kukarmunda
|
GJ-26-003-023-001/7695069
(Moramaba)
|
1126003000NRG24060220240154116
|
07/02/2024
|
NITUBEN KIRANBHAI
|
1126003WL010558
|
NITUBEN KIRANBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155089709
|
|
MRS NITUBEN KIRANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kukarmunda
|
GJ-26-003-023-001/7695071
(Moramaba)
|
1126003000NRG24060220240154118
|
07/02/2024
|
gayatriben nimichand
|
1126003WL010558
|
gayatriben nimichand
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155089654
|
|
MISS GAYATRI NIMICHANDBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kukarmunda
|
GJ-26-003-023-001/7695071
(Moramaba)
|
1126003000NRG24060220240154117
|
07/02/2024
|
NIMICHNDBHAI PADVI
|
1126003WL010558
|
NIMICHNDBHAI PADVI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155089640
|
|
MR NIMICHANDBHAI FULJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kukarmunda
|
GJ-26-003-023-001/7695091
(Moramaba)
|
1126003000NRG24060220240154119
|
07/02/2024
|
JEKUBEN MANSING VALVI
|
1126003WL010558
|
JEKUBEN MANSING VALVI
|
00415
|
SBIN0011011
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155089647
|
|
MS JEKUBEN MANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175482
|
175482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525796
|
525796
|
|
|
|
|
|
|
|