|
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-26-003-005-002/1119333410
(Balamba)
|
1126003000NRG24021120230137843
|
04/11/2023
|
Padvi Visarbhai Maganbhai
|
1126003WL008661
|
Padvi Visarbhai Maganbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771201
|
|
MR VISARBHAI MAGANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-005-002/12414
(Balamba)
|
1126003000NRG24021120230137870
|
04/11/2023
|
KALPNABEN
|
1126003WL008663
|
KALPNABEN
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771194
|
|
MRS KALPANABEN SUBHASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-005-002/25885
(Balamba)
|
1126003000NRG24021120230137849
|
04/11/2023
|
SANJAYBHAI ARJUNBHAI VALVI
|
1126003WL008661
|
SANJAYBHAI ARJUNBHAI VALVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771188
|
|
VALVI SANJAYBHAI ARJ
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-005-002/25885
(Balamba)
|
1126003000NRG24021120230137850
|
04/11/2023
|
Subhadraben Arjunbhai Valvi
|
1126003WL008661
|
Subhadraben Arjunbhai Valvi
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771191
|
|
SUBHADRABEN ARJUNBHA
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-005-002/3532
(Balamba)
|
1126003000NRG24021120230137856
|
04/11/2023
|
RANJITBHAI
|
1126003WL008662
|
RANJITBHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363771181
|
|
VASAVA RANJITABHAI M
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-005-002/3981923
(Balamba)
|
1126003000NRG24021120230137858
|
04/11/2023
|
NITISHABEN DILIPBHAI
|
1126003WL008662
|
NITISHABEN DILIPBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770959
|
|
MRS NITIKSHABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-005-002/3981923
(Balamba)
|
1126003000NRG24021120230137859
|
04/11/2023
|
Vasave Dilipbhai Polusing
|
1126003WL008662
|
Vasave Dilipbhai Polusing
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771182
|
|
MR DILIPBHAI POLUSINGBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-005-005/1118
(Balamba)
|
1126003000NRG24021120230137854
|
04/11/2023
|
VALVI JAYESHREEBEN ASHOKBHAI
|
1126003WL008661
|
VALVI JAYESHREEBEN ASHOKBHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363771174
|
|
VALVI JAYSHRIBEN ASH
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-005-005/1144
(Balamba)
|
1126003000NRG24021120230137864
|
04/11/2023
|
VALVI AANDIBEN KESHAVBHAI
|
1126003WL008662
|
VALVI AANDIBEN KESHAVBHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363771178
|
|
MRS ANANDIBEN KESHAVBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-005-005/1144
(Balamba)
|
1126003000NRG24021120230137863
|
04/11/2023
|
VALVI KESHAVBHAI NADRYABHAI
|
1126003WL008662
|
VALVI KESHAVBHAI NADRYABHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363771177
|
|
MR KESHAVBHAI NANDRAYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-011-001/11194450
(Chirmati)
|
1126003000NRG24021120230138111
|
04/11/2023
|
HUPASINGBHAI
|
1126003WL008696
|
HUPASINGBHAI
|
00045
|
BARB0KUKARM
|
3328
|
3328
|
Rejected
|
10/11/2023
|
|
7363770979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Kukarmunda
|
GJ-26-003-011-001/11194450
(Chirmati)
|
1126003000NRG24021120230138110
|
04/11/2023
|
SAVITABEN MANESHBHAI
|
1126003WL008696
|
SAVITABEN MANESHBHAI
|
00045
|
BARB0KUKARM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363771156
|
|
SAVITABEN MANESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-011-001/11194452
(Chirmati)
|
1126003000NRG24041120230138548
|
04/11/2023
|
Padavi Rakeshbhai Ashokbhai
|
1126003WL008748
|
Padavi Rakeshbhai Ashokbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770953
|
|
PADAVI RAKESHBHAI AS
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-011-001/11194452
(Chirmati)
|
1126003000NRG24041120230138549
|
04/11/2023
|
Padvi Manikshaben Rakeshbhai
|
1126003WL008748
|
Padvi Manikshaben Rakeshbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771162
|
|
MANISHABENRAKESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-011-001/11194454
(Chirmati)
|
1126003000NRG24041120230138557
|
04/11/2023
|
GAVIT RUSTAMBHAI TEDGYA
|
1126003WL008749
|
GAVIT RUSTAMBHAI TEDGYA
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363771202
|
|
GAVIT RUSTAMBHAI TED
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-011-001/11194456
(Chirmati)
|
1126003000NRG24041120230138547
|
04/11/2023
|
KAVIRAJ RUSHIBHAI
|
1126003WL008747
|
KAVIRAJ RUSHIBHAI
|
00045
|
BARB0KUKARM
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7363771179
|
|
KAVIRAJBHAI RUSHIBHA
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-011-001/11194456
(Chirmati)
|
1126003000NRG24041120230138545
|
04/11/2023
|
RUSHIBHAI JOTIBHAI
|
1126003WL008747
|
RUSHIBHAI JOTIBHAI
|
00045
|
BARB0KUKARM
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7363771165
|
|
PADAVI RUSHIBHAI JYO
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-011-001/11194456
(Chirmati)
|
1126003000NRG24041120230138546
|
04/11/2023
|
SITABEN RUSHIBHAI
|
1126003WL008747
|
SITABEN RUSHIBHAI
|
00045
|
BARB0KUKARM
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7363770949
|
|
PADVI SITABEN RISHIB
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-011-001/11194490
(Chirmati)
|
1126003000NRG24041120230138558
|
04/11/2023
|
padvi sunilbhai krushnabhai
|
1126003WL008749
|
padvi sunilbhai krushnabhai
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363771203
|
|
PADVI SUNILBHAI KRUS
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-011-001/11194515
(Chirmati)
|
1126003000NRG24041120230138542
|
04/11/2023
|
PADVI RAJENDRABHAI
|
1126003WL008746
|
PADVI RAJENDRABHAI
|
00045
|
BARB0KUKARM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363770951
|
|
RADHABEN RAJENDRABHA
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-011-001/223-A
(Chirmati)
|
1126003000NRG24041120230138543
|
04/11/2023
|
JARMANSING RAMAJIBHAI PADV
|
1126003WL008746
|
JARMANSING RAMAJIBHAI PADV
|
00045
|
BARB0KUKARM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363770968
|
|
PADVI JARMANSINGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-011-001/3983778
(Chirmati)
|
1126003000NRG24041120230138551
|
04/11/2023
|
LANGUBE RAJARAM
|
1126003WL008748
|
LANGUBE RAJARAM
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770950
|
|
LONGIBEN RAJARAMBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-011-001/3983778
(Chirmati)
|
1126003000NRG24041120230138550
|
04/11/2023
|
RAJARAM GULYA
|
1126003WL008748
|
RAJARAM GULYA
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG24041120230138553
|
04/11/2023
|
PADVI MUKESHBHAI KUVARSING
|
1126003WL008748
|
PADVI MUKESHBHAI KUVARSING
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363771187
|
|
MUKESH KUVARSINGBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Kukarmunda
|
GJ-26-003-011-001/3983862
(Chirmati)
|
1126003000NRG24041120230138560
|
04/11/2023
|
PRAMILABEN SANJAYBHAI PADVI
|
1126003WL008749
|
PRAMILABEN SANJAYBHAI PADVI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
10/11/2023
|
|
7363770956
|
|
PADVIPREMILABENSANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Kukarmunda
|
GJ-26-003-011-001/3983862
(Chirmati)
|
1126003000NRG24041120230138559
|
04/11/2023
|
SANJAY
|
1126003WL008749
|
SANJAY
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363770980
|
|
SANJAYBHAI NAVALSING
|
BANK OF BARODA(606985)
|
|
27
|
Kukarmunda
|
GJ-26-003-011-001/3983867
(Chirmati)
|
1126003000NRG24021120230138113
|
04/11/2023
|
MAYABEN AKSHAYBHAI
|
1126003WL008696
|
MAYABEN AKSHAYBHAI
|
00045
|
BARB0KUKARM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363770978
|
|
AYA RATAN PADVI
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-011-001/3983867
(Chirmati)
|
1126003000NRG24021120230138112
|
04/11/2023
|
PADVI PRAKASH SANKARBHAI
|
1126003WL008696
|
PADVI PRAKASH SANKARBHAI
|
00045
|
BARB0KUKARM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363770957
|
|
PRAKASHBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
29
|
Kukarmunda
|
GJ-26-003-011-001/3983869
(Chirmati)
|
1126003000NRG24041120230138555
|
04/11/2023
|
GAVIT MIRA SONYABHAI
|
1126003WL008748
|
GAVIT MIRA SONYABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771175
|
|
GAVIT MIRABEN SONYAB
|
BANK OF BARODA(606985)
|
|
30
|
Kukarmunda
|
GJ-26-003-011-001/3983869
(Chirmati)
|
1126003000NRG24041120230138554
|
04/11/2023
|
GAVIT SONYABHAI KETHUBHAI
|
1126003WL008748
|
GAVIT SONYABHAI KETHUBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770958
|
|
GAVIT SONYABHAI KETH
|
BANK OF BARODA(606985)
|
|
31
|
Kukarmunda
|
GJ-26-003-011-001/3983873
(Chirmati)
|
1126003000NRG24041120230138561
|
04/11/2023
|
PADVI RUSTAMBHAI VALJIBHAI
|
1126003WL008749
|
PADVI RUSTAMBHAI VALJIBHAI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363770954
|
|
PADVI RUSTAMBHAI VAL
|
BANK OF BARODA(606985)
|
|
32
|
Kukarmunda
|
GJ-26-003-011-001/3999672
(Chirmati)
|
1126003000NRG24041120230138556
|
04/11/2023
|
RUSHANYA rajaram
|
1126003WL008748
|
RUSHANYA rajaram
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770965
|
|
RUSANBHAI RAJARAMBHA
|
BANK OF BARODA(606985)
|
|
33
|
Kukarmunda
|
GJ-26-003-011-001/3999686
(Chirmati)
|
1126003000NRG24041120230138563
|
04/11/2023
|
Padvi Rasilaben Sanjaybhai
|
1126003WL008749
|
Padvi Rasilaben Sanjaybhai
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363770952
|
|
PADVI RASILABEN SANJ
|
BANK OF BARODA(606985)
|
|
34
|
Kukarmunda
|
GJ-26-003-011-001/3999686
(Chirmati)
|
1126003000NRG24041120230138562
|
04/11/2023
|
PADVI SONYABHAI RAVJIBHAI
|
1126003WL008749
|
PADVI SONYABHAI RAVJIBHAI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363771160
|
|
PADVI SANJAYBHAI SON
|
BANK OF BARODA(606985)
|
|
35
|
Kukarmunda
|
GJ-26-003-013-001/236
(Fulwadi)
|
1126003000NRG24021120230137712
|
04/11/2023
|
SAGARBHAI KISANBHAI
|
1126003WL008645
|
SAGARBHAI KISANBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771163
|
|
PADVI SAGARBHAI KISH
|
BANK OF BARODA(606985)
|
|
36
|
Kukarmunda
|
GJ-26-003-013-001/236
(Fulwadi)
|
1126003000NRG24021120230137711
|
04/11/2023
|
VALVI PREMILABEN KISANBHAI
|
1126003WL008645
|
VALVI PREMILABEN KISANBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771164
|
|
VALVI PRAMILABEN KIS
|
BANK OF BARODA(606985)
|
|
37
|
Kukarmunda
|
GJ-26-003-013-001/4003705
(Fulwadi)
|
1126003000NRG24021120230137718
|
04/11/2023
|
DAYARAMBHAI VESTABHAI VALVI
|
1126003WL008646
|
DAYARAMBHAI VESTABHAI VALVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770964
|
|
DAYARAM VESTA VALVI
|
BANK OF BARODA(606985)
|
|
38
|
Kukarmunda
|
GJ-26-003-013-001/4003705
(Fulwadi)
|
1126003000NRG24021120230137719
|
04/11/2023
|
valvi sujitkumar dayarambhai
|
1126003WL008646
|
valvi sujitkumar dayarambhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770977
|
|
SUJIT DAYARAM VALVI
|
BANK OF BARODA(606985)
|
|
39
|
Kukarmunda
|
GJ-26-003-013-002/111902438
(Fulwadi)
|
1126003000NRG24021120230137721
|
04/11/2023
|
KAMINIBEN RAVINDRABHAI
|
1126003WL008646
|
KAMINIBEN RAVINDRABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771190
|
|
PADVI KAMINIBEN RAVI
|
BANK OF BARODA(606985)
|
|
40
|
Kukarmunda
|
GJ-26-003-013-002/111902438
(Fulwadi)
|
1126003000NRG24021120230137720
|
04/11/2023
|
Ravindrabhai Bhaidasbhai Padvi
|
1126003WL008646
|
Ravindrabhai Bhaidasbhai Padvi
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770970
|
|
RAVINDRA BHAIDAS PAD
|
BANK OF BARODA(606985)
|
|
41
|
Kukarmunda
|
GJ-26-003-013-004/111902452
(Fulwadi)
|
1126003000NRG24021120230137722
|
04/11/2023
|
Padvi Nitinbhai Ajitbhai
|
1126003WL008646
|
Padvi Nitinbhai Ajitbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771183
|
|
NITINBHAI AJITBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Kukarmunda
|
GJ-26-003-013-004/111902452
(Fulwadi)
|
1126003000NRG24021120230137723
|
04/11/2023
|
Padvi Vaishnaviben Nitinbhai
|
1126003WL008646
|
Padvi Vaishnaviben Nitinbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770976
|
|
VAISNAVIBEN JYOTEESH
|
BANK OF BARODA(606985)
|
|
43
|
Kukarmunda
|
GJ-26-003-013-004/111902464
(Fulwadi)
|
1126003000NRG24021120230137725
|
04/11/2023
|
Naik Anitaben Gunvantbhai
|
1126003WL008646
|
Naik Anitaben Gunvantbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771168
|
|
ANITABEN GUNVATBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Kukarmunda
|
GJ-26-003-013-004/111902464
(Fulwadi)
|
1126003000NRG24021120230137724
|
04/11/2023
|
Naik Gunvantbhai Ramlalbhai
|
1126003WL008646
|
Naik Gunvantbhai Ramlalbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770971
|
|
GUNVANT RAMLAL NAIK
|
BANK OF BARODA(606985)
|
|
45
|
Kukarmunda
|
GJ-26-003-013-006/3987528
(Fulwadi)
|
1126003000NRG24021120230137715
|
04/11/2023
|
AJAYBHAI GANGARAMBHAI PADVI
|
1126003WL008645
|
AJAYBHAI GANGARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7363771173
|
|
PADVI AJAYBHAI GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kukarmunda
|
GJ-26-003-013-006/3987528
(Fulwadi)
|
1126003000NRG24021120230137713
|
04/11/2023
|
GANGARAMBHAI VASUBHAI PADVI
|
1126003WL008645
|
GANGARAMBHAI VASUBHAI PADVI
|
00045
|
BARB0KUKARM
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7363770962
|
|
GANGARAM VASUBHAI PA
|
BANK OF BARODA(606985)
|
|
47
|
Kukarmunda
|
GJ-26-003-013-006/3987528
(Fulwadi)
|
1126003000NRG24021120230137714
|
04/11/2023
|
NIRMALABEN GANGARAM PADVI
|
1126003WL008645
|
NIRMALABEN GANGARAM PADVI
|
00045
|
BARB0KUKARM
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7363771172
|
|
PADVI NIRMALABEN GAN
|
BANK OF BARODA(606985)
|
|
48
|
Kukarmunda
|
GJ-26-003-013-009/73391213
(Fulwadi)
|
1126003000NRG24021120230137716
|
04/11/2023
|
Padavi Kartikbhai Gijabhai
|
1126003WL008645
|
Padavi Kartikbhai Gijabhai
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771161
|
|
KARTIKBHAI GIJABHAI
|
BANK OF BARODA(606985)
|
|
49
|
Kukarmunda
|
GJ-26-003-013-009/73391213
(Fulwadi)
|
1126003000NRG24021120230137717
|
04/11/2023
|
Sangitaben Kartikbhai Padvi
|
1126003WL008645
|
Sangitaben Kartikbhai Padvi
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771171
|
|
SANGITABEN KARTIKBH
|
BANK OF BARODA(606985)
|
|
50
|
Kukarmunda
|
GJ-26-003-016-002/111901300
(Itwai)
|
1126003000NRG24021120230137807
|
04/11/2023
|
MEHMUDIBEN PURSATAMBHAI
|
1126003WL008657
|
MEHMUDIBEN PURSATAMBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771199
|
|
VALAVI MEHMUDABEN PA
|
BANK OF BARODA(606985)
|
|
51
|
Kukarmunda
|
GJ-26-003-021-001/1112294598
(Mataval)
|
1126003000NRG24011120230137541
|
04/11/2023
|
SANDIPBHAI
|
1126003WL008633
|
SANDIPBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771193
|
|
PADVI SANDIPBHAI SUB
|
BANK OF BARODA(606985)
|
|
52
|
Kukarmunda
|
GJ-26-003-021-001/1112294598
(Mataval)
|
1126003000NRG24011120230137540
|
04/11/2023
|
SUBHASHBHAI
|
1126003WL008633
|
SUBHASHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Kukarmunda
|
GJ-26-003-021-001/111944451
(Mataval)
|
1126003000NRG24011120230137542
|
04/11/2023
|
RAJUBHAI TEDGYABHAI PADVI
|
1126003WL008633
|
RAJUBHAI TEDGYABHAI PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770955
|
|
VALVI RAJUBHAI TEDGY
|
BANK OF BARODA(606985)
|
|
54
|
Kukarmunda
|
GJ-26-003-021-001/111944451
(Mataval)
|
1126003000NRG24011120230137543
|
04/11/2023
|
RAMABEN
|
1126003WL008633
|
RAMABEN
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771159
|
|
PADVI RAMABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
55
|
Kukarmunda
|
GJ-26-003-021-001/1122
(Mataval)
|
1126003000NRG24011120230137472
|
04/11/2023
|
SANTARAMBHAI VINAYAKBHAI
|
1126003WL008624
|
SANTARAMBHAI VINAYAKBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771170
|
|
SHANTARAMBHAI VINAYA
|
BANK OF BARODA(606985)
|
|
56
|
Kukarmunda
|
GJ-26-003-021-001/1122
(Mataval)
|
1126003000NRG24011120230137471
|
04/11/2023
|
VINAYAKBHAI DAVKYABHAI PRADHAN
|
1126003WL008624
|
VINAYAKBHAI DAVKYABHAI PRADHAN
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771169
|
|
VINAYAKBHAI DAVKYABHAI PRADHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Kukarmunda
|
GJ-26-003-021-001/3-D
(Mataval)
|
1126003000NRG24011120230137515
|
04/11/2023
|
KARANBHAI KIRANBHAI VALVI
|
1126003WL008629
|
KARANBHAI KIRANBHAI VALVI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771184
|
|
VALVI KARANBHAI KIRA
|
BANK OF BARODA(606985)
|
|
58
|
Kukarmunda
|
GJ-26-003-021-001/3-D
(Mataval)
|
1126003000NRG24011120230137516
|
04/11/2023
|
RINABEN KARANBHAI
|
1126003WL008629
|
RINABEN KARANBHAI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771185
|
|
MISS RINABAI SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kukarmunda
|
GJ-26-003-021-001/3990932
(Mataval)
|
1126003000NRG24011120230137473
|
04/11/2023
|
RAJU KALMABHAI
|
1126003WL008624
|
RAJU KALMABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771157
|
|
PADVI RAJUBHAI KALMA
|
BANK OF BARODA(606985)
|
|
60
|
Kukarmunda
|
GJ-26-003-021-001/3990932
(Mataval)
|
1126003000NRG24011120230137474
|
04/11/2023
|
VIJAYBHAI RAJUBHAI PADVI
|
1126003WL008624
|
VIJAYBHAI RAJUBHAI PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771158
|
|
PADVI VIJAYBHAI RAJU
|
BANK OF BARODA(606985)
|
|
61
|
Kukarmunda
|
GJ-26-003-021-001/3991020
(Mataval)
|
1126003000NRG24011120230137476
|
04/11/2023
|
ARUNBHAI KARMSINGBHAI PADVI
|
1126003WL008624
|
ARUNBHAI KARMSINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770963
|
|
ARUNBHAI KARAMSINGBH
|
BANK OF BARODA(606985)
|
|
62
|
Kukarmunda
|
GJ-26-003-021-001/6-B
(Mataval)
|
1126003000NRG24011120230137477
|
04/11/2023
|
Padvi Ushaben Maganbhai
|
1126003WL008624
|
Padvi Ushaben Maganbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771196
|
|
USHABEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
63
|
Kukarmunda
|
GJ-26-003-021-003/1224520
(Mataval)
|
1126003000NRG24011120230137517
|
04/11/2023
|
RAVINDRA ARJUN PADVI
|
1126003WL008629
|
RAVINDRA ARJUN PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770961
|
|
RAVINDRA ARJUN PADVI
|
BANK OF BARODA(606985)
|
|
64
|
Kukarmunda
|
GJ-26-003-021-003/1224520
(Mataval)
|
1126003000NRG24011120230137518
|
04/11/2023
|
SUMITRABEN RAVINDRA PADVI
|
1126003WL008629
|
SUMITRABEN RAVINDRA PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770960
|
|
PADVI SUMITRABE
|
BANK OF BARODA(606985)
|
|
65
|
Kukarmunda
|
GJ-26-003-021-003/5967-B
(Mataval)
|
1126003000NRG24011120230137520
|
04/11/2023
|
RAMABEN SANJUBHAI
|
1126003WL008629
|
RAMABEN SANJUBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771167
|
|
RAMABEN SANJUBHAI PA
|
BANK OF BARODA(606985)
|
|
66
|
Kukarmunda
|
GJ-26-003-021-003/5967-B
(Mataval)
|
1126003000NRG24011120230137519
|
04/11/2023
|
SANJUBHAI TEDGYABHAI
|
1126003WL008629
|
SANJUBHAI TEDGYABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771166
|
|
SANJUBHAI TEDGYABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Kukarmunda
|
GJ-26-003-021-004/1122945983
(Mataval)
|
1126003000NRG24011120230137539
|
04/11/2023
|
Padvi Akashbhai Bhimsing
|
1126003WL008632
|
Padvi Akashbhai Bhimsing
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770974
|
|
AAKASH BHIMSING PADV
|
BANK OF BARODA(606985)
|
|
68
|
Kukarmunda
|
GJ-26-003-021-004/1122945983
(Mataval)
|
1126003000NRG24011120230137538
|
04/11/2023
|
Padvi Husenbhai Virsingbhai
|
1126003WL008632
|
Padvi Husenbhai Virsingbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770973
|
|
HUSENBHAI VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
69
|
Kukarmunda
|
GJ-26-003-023-001/11194477
(Moramaba)
|
1126003000NRG24021120230137906
|
04/11/2023
|
DEVISING RAMABHAI NAIK
|
1126003WL008669
|
DEVISING RAMABHAI NAIK
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770945
|
|
NAIK DEVISINGBHAI RA
|
BANK OF BARODA(606985)
|
|
70
|
Kukarmunda
|
GJ-26-003-023-001/11194537
(Moramaba)
|
1126003000NRG24021120230137834
|
04/11/2023
|
DILIP JAHAGU VASAVA
|
1126003WL008660
|
DILIP JAHAGU VASAVA
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770944
|
|
MR DILIPBHAI JAHGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kukarmunda
|
GJ-26-003-023-001/1119466046
(Moramaba)
|
1126003000NRG24021120230137913
|
04/11/2023
|
SANJAYBHAI DASUBHAI
|
1126003WL008669
|
SANJAYBHAI DASUBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771198
|
|
MR SANJAYBHAI DASUBHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kukarmunda
|
GJ-26-003-023-001/1119466071
(Moramaba)
|
1126003000NRG24021120230137836
|
04/11/2023
|
GENABEN NARESHBHAI PADVI
|
1126003WL008660
|
GENABEN NARESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771195
|
|
MRS GENABEN NARESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kukarmunda
|
GJ-26-003-023-001/1119466314
(Moramaba)
|
1126003000NRG24021120230137915
|
04/11/2023
|
naik dipikaben
|
1126003WL008669
|
naik dipikaben
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770948
|
|
DIPIKABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Kukarmunda
|
GJ-26-003-023-001/3991572
(Moramaba)
|
1126003000NRG24021120230137936
|
04/11/2023
|
MANGALSING
|
1126003WL008671
|
MANGALSING
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771176
|
|
VALVI MANGALSING
|
BANK OF BARODA(606985)
|
|
75
|
Kukarmunda
|
GJ-26-003-023-001/3991590
(Moramaba)
|
1126003000NRG24021120230138021
|
04/11/2023
|
AJABSING
|
1126003WL008682
|
AJABSING
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771189
|
|
VALVI AJABSING BHARA
|
BANK OF BARODA(606985)
|
|
76
|
Kukarmunda
|
GJ-26-003-023-001/7695027
(Moramaba)
|
1126003000NRG24021120230137842
|
04/11/2023
|
SAMIRBHAI JITENDRABHAI RAVAL
|
1126003WL008660
|
SAMIRBHAI JITENDRABHAI RAVAL
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771180
|
|
SAMIRBHAI JITENDRABH
|
BANK OF BARODA(606985)
|
|
77
|
Kukarmunda
|
GJ-26-003-028-001/11160-A
(Pishawar)
|
1126003000NRG24011120230137675
|
04/11/2023
|
KASHINATH MAHADU
|
1126003WL008643
|
KASHINATH MAHADU
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771246
|
|
SURYAVANSHI CHANDRKA
|
BANK OF BARODA(606985)
|
|
78
|
Kukarmunda
|
GJ-26-003-028-001/11194576
(Pishawar)
|
1126003000NRG24021120230137728
|
04/11/2023
|
thakare vijaybhai jalambhai
|
1126003WL008647
|
thakare vijaybhai jalambhai
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771257
|
|
THAKARE VIJAYBHAI JA
|
BANK OF BARODA(606985)
|
|
79
|
Kukarmunda
|
GJ-26-003-028-001/2590
(Pishawar)
|
1126003000NRG24011120230137683
|
04/11/2023
|
RAMESHBHAI
|
1126003WL008643
|
RAMESHBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771211
|
|
SANIBEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
80
|
Kukarmunda
|
GJ-26-003-028-001/3995672-A
(Pishawar)
|
1126003000NRG24021120230137756
|
04/11/2023
|
SONYABHAI BIJLALBHAI
|
1126003WL008650
|
SONYABHAI BIJLALBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771222
|
|
SONYABHAI BRIJALALBH
|
BANK OF BARODA(606985)
|
|
81
|
Kukarmunda
|
GJ-26-003-034-001/111947066
(Toranda)
|
1126003000NRG24011120230137308
|
04/11/2023
|
SARMILABEN
|
1126003WL008611
|
SARMILABEN
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771200
|
|
MRS SHARMILABEN VINAYAKBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kukarmunda
|
GJ-26-003-034-001/111947210
(Toranda)
|
1126003000NRG24011120230137310
|
04/11/2023
|
pradipbhai jayvantbhai
|
1126003WL008611
|
pradipbhai jayvantbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770947
|
|
PADVI PRADIPBHAI JAY
|
BANK OF BARODA(606985)
|
|
83
|
Kukarmunda
|
GJ-26-003-034-001/7695421-A
(Toranda)
|
1126003000NRG24011120230137420
|
04/11/2023
|
utambhai
|
1126003WL008621
|
utambhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771197
|
|
PADVI UTTAMBHAI MAGA
|
BANK OF BARODA(606985)
|
|
84
|
Kukarmunda
|
GJ-26-003-034-001/7695430
(Toranda)
|
1126003000NRG24011120230137422
|
04/11/2023
|
AVINASH
|
1126003WL008621
|
AVINASH
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771192
|
|
AVINASH KALUSING PAD
|
BANK OF BARODA(606985)
|
|
85
|
Kukarmunda
|
GJ-26-003-034-001/7695487
(Toranda)
|
1126003000NRG24011120230137424
|
04/11/2023
|
RINABEN SUKLAL
|
1126003WL008621
|
RINABEN SUKLAL
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770946
|
|
RINABEN SUKLALBHAI V
|
BANK OF BARODA(606985)
|
|
86
|
Kukarmunda
|
GJ-26-003-034-001/7695487
(Toranda)
|
1126003000NRG24011120230137423
|
04/11/2023
|
suklal
|
1126003WL008621
|
suklal
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771186
|
|
VALVI SUKHLAL MANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282484
|
282484
|
|
|
|
|
|
|
|
|
87
|
Kukarmunda
|
GJ-26-003-021-001/3991020
(Mataval)
|
1126003000NRG24011120230137475
|
04/11/2023
|
ARUNBHAI KARAMSING PADVI
|
1126003WL008624
|
ARUNBHAI KARAMSING PADVI
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771205
|
|
PADVI VARUBEN ARUNBH
|
BANK OF BARODA(606985)
|
|
88
|
Kukarmunda
|
GJ-26-003-028-001/11153-A
(Pishawar)
|
1126003000NRG24021120230137726
|
04/11/2023
|
BHIL LOTANBHAIBHARUBHAI
|
1126003WL008647
|
BHIL LOTANBHAIBHARUBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771225
|
|
BHIL LOTAN BHATU
|
BANK OF BARODA(606985)
|
|
89
|
Kukarmunda
|
GJ-26-003-028-001/11153-A
(Pishawar)
|
1126003000NRG24021120230137727
|
04/11/2023
|
KASIBEN LOTANBHAI
|
1126003WL008647
|
KASIBEN LOTANBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771226
|
|
BHIL KASHI LOTAN
|
BANK OF BARODA(606985)
|
|
90
|
Kukarmunda
|
GJ-26-003-028-001/11155-A
(Pishawar)
|
1126003000NRG24021120230137734
|
04/11/2023
|
BHIL IJABEN BARIKBHAI
|
1126003WL008648
|
BHIL IJABEN BARIKBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771238
|
|
BHIL IJABEN BARIKBHA
|
BANK OF BARODA(606985)
|
|
91
|
Kukarmunda
|
GJ-26-003-028-001/11155-A
(Pishawar)
|
1126003000NRG24021120230137735
|
04/11/2023
|
SUNILBHAI KRUSHNABHAI
|
1126003WL008648
|
SUNILBHAI KRUSHNABHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771239
|
|
SUNILBHAI KRUSHANA T
|
BANK OF BARODA(606985)
|
|
92
|
Kukarmunda
|
GJ-26-003-028-001/11159
(Pishawar)
|
1126003000NRG24021120230137736
|
04/11/2023
|
Bhil Sumanben Bayajibhai
|
1126003WL008648
|
Bhil Sumanben Bayajibhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771218
|
|
BHIL SUMANBEN BAYAJI
|
BANK OF BARODA(606985)
|
|
93
|
Kukarmunda
|
GJ-26-003-028-001/11159
(Pishawar)
|
1126003000NRG24021120230137737
|
04/11/2023
|
More Pitarambhai Jalambhai
|
1126003WL008648
|
More Pitarambhai Jalambhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771244
|
|
MORE PITARAMBHAI JAL
|
BANK OF BARODA(606985)
|
|
94
|
Kukarmunda
|
GJ-26-003-028-001/11160-A
(Pishawar)
|
1126003000NRG24011120230137674
|
04/11/2023
|
KASINATH MAHADU
|
1126003WL008643
|
KASINATH MAHADU
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771245
|
|
MISTRI KASHINATHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Kukarmunda
|
GJ-26-003-028-001/11160-A
(Pishawar)
|
1126003000NRG24011120230137676
|
04/11/2023
|
Suryavanshi Nandaben kashinathbhai
|
1126003WL008643
|
Suryavanshi Nandaben kashinathbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771233
|
|
SURYAVANSI N KASINAT
|
BANK OF BARODA(606985)
|
|
96
|
Kukarmunda
|
GJ-26-003-028-001/11179-A
(Pishawar)
|
1126003000NRG24021120230137764
|
04/11/2023
|
SURESHBHAI SHIDYABHAI PADVI
|
1126003WL008652
|
SURESHBHAI SHIDYABHAI PADVI
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7363771254
|
|
SURESHBHAI SHIDYABHA
|
BANK OF BARODA(606985)
|
|
97
|
Kukarmunda
|
GJ-26-003-028-001/11188923-A
(Pishawar)
|
1126003000NRG24021120230137765
|
04/11/2023
|
BHIL MOGIBEN
|
1126003WL008652
|
BHIL MOGIBEN
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7363771208
|
|
BHIL MOGI VANSYA
|
BANK OF BARODA(606985)
|
|
98
|
Kukarmunda
|
GJ-26-003-028-001/11188923-A
(Pishawar)
|
1126003000NRG24021120230137766
|
04/11/2023
|
DINESHBHAI VANSHYABHAI BHIL
|
1126003WL008652
|
DINESHBHAI VANSHYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7363771247
|
|
DINESHBHAI VANSHYABH
|
BANK OF BARODA(606985)
|
|
99
|
Kukarmunda
|
GJ-26-003-028-001/11191-A
(Pishawar)
|
1126003000NRG24011120230137677
|
04/11/2023
|
Bhil Ukhubhai Jamanbhai
|
1126003WL008643
|
Bhil Ukhubhai Jamanbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771255
|
|
BHIL UKHUBHAI JAMANB
|
BANK OF BARODA(606985)
|
|
100
|
Kukarmunda
|
GJ-26-003-028-001/11191-A
(Pishawar)
|
1126003000NRG24011120230137678
|
04/11/2023
|
Bhil Ukhubhai Jamanbhai
|
1126003WL008643
|
Bhil Ukhubhai Jamanbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771256
|
|
BHIL ASHABEN UKHUBHA
|
BANK OF BARODA(606985)
|
|
101
|
Kukarmunda
|
GJ-26-003-028-001/11192-A
(Pishawar)
|
1126003000NRG24021120230137752
|
04/11/2023
|
Bhil Kamlaben Kantilalbhai
|
1126003WL008650
|
Bhil Kamlaben Kantilalbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7363771253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Kukarmunda
|
GJ-26-003-028-001/11192-A
(Pishawar)
|
1126003000NRG24021120230137751
|
04/11/2023
|
Bhil Kantilalbhai Devidasbhai
|
1126003WL008650
|
Bhil Kantilalbhai Devidasbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771252
|
|
BHIL KANTILALBHAI DE
|
BANK OF BARODA(606985)
|
|
103
|
Kukarmunda
|
GJ-26-003-028-001/11194435-A
(Pishawar)
|
1126003000NRG24021120230137753
|
04/11/2023
|
BANKIBEN VINODBHAI
|
1126003WL008650
|
BANKIBEN VINODBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7363771230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Kukarmunda
|
GJ-26-003-028-001/11194435-A
(Pishawar)
|
1126003000NRG24021120230137754
|
04/11/2023
|
Bhil Vinodbhai Bansibhai
|
1126003WL008650
|
Bhil Vinodbhai Bansibhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771229
|
|
BHIL VINODBHAI BANSI
|
BANK OF BARODA(606985)
|
|
105
|
Kukarmunda
|
GJ-26-003-028-001/11194451
(Pishawar)
|
1126003000NRG24011120230137680
|
04/11/2023
|
Bhil Manjuben Hiralalbhai
|
1126003WL008643
|
Bhil Manjuben Hiralalbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771234
|
|
BHIL MANJUBEN HIRALA
|
BANK OF BARODA(606985)
|
|
106
|
Kukarmunda
|
GJ-26-003-028-001/11194451
(Pishawar)
|
1126003000NRG24011120230137679
|
04/11/2023
|
Padvi Hiralalbhai Shantarambhai
|
1126003WL008643
|
Padvi Hiralalbhai Shantarambhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771250
|
|
PADVI HIRALALBHAI SH
|
BANK OF BARODA(606985)
|
|
107
|
Kukarmunda
|
GJ-26-003-028-001/11194584
(Pishawar)
|
1126003000NRG24021120230137739
|
04/11/2023
|
KOKILABEN VIJAY
|
1126003WL008648
|
KOKILABEN VIJAY
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771242
|
|
BHIL KOKILABEN VIJAY
|
BANK OF BARODA(606985)
|
|
108
|
Kukarmunda
|
GJ-26-003-028-001/11194584
(Pishawar)
|
1126003000NRG24021120230137738
|
04/11/2023
|
VIJAYBHAI
|
1126003WL008648
|
VIJAYBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771243
|
|
VIJAYBHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
109
|
Kukarmunda
|
GJ-26-003-028-001/11194590
(Pishawar)
|
1126003000NRG24021120230137759
|
04/11/2023
|
LILABEN JATRIYA
|
1126003WL008651
|
LILABEN JATRIYA
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771214
|
|
BHIL LILABEN JATARYA
|
BANK OF BARODA(606985)
|
|
110
|
Kukarmunda
|
GJ-26-003-028-001/11194590
(Pishawar)
|
1126003000NRG24021120230137760
|
04/11/2023
|
LILABEN JATRIYA
|
1126003WL008651
|
LILABEN JATRIYA
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7363771215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Kukarmunda
|
GJ-26-003-028-001/1124-A
(Pishawar)
|
1126003000NRG24011120230137666
|
04/11/2023
|
MAHEDRABHAI SHIVRAM BHIL
|
1126003WL008642
|
MAHEDRABHAI SHIVRAM BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7363771251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
Kukarmunda
|
GJ-26-003-028-001/1124-A
(Pishawar)
|
1126003000NRG24011120230137665
|
04/11/2023
|
SABIBEN SHIVRAM BHIL
|
1126003WL008642
|
SABIBEN SHIVRAM BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771221
|
|
BHIL CHABIBEN SHIVAR
|
BANK OF BARODA(606985)
|
|
113
|
Kukarmunda
|
GJ-26-003-028-001/1124-A
(Pishawar)
|
1126003000NRG24011120230137664
|
04/11/2023
|
SHIVRAM BIJLALBHAI BHIL
|
1126003WL008642
|
SHIVRAM BIJLALBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771235
|
|
BHIL SHIVRAM BRIJALA
|
BANK OF BARODA(606985)
|
|
114
|
Kukarmunda
|
GJ-26-003-028-001/1126-A
(Pishawar)
|
1126003000NRG24011120230137682
|
04/11/2023
|
RADHABEN RATILAL BHIL
|
1126003WL008643
|
RADHABEN RATILAL BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771249
|
|
BHIL RADHABEN RATILA
|
BANK OF BARODA(606985)
|
|
115
|
Kukarmunda
|
GJ-26-003-028-001/1126-A
(Pishawar)
|
1126003000NRG24011120230137681
|
04/11/2023
|
RATILAL BABUBHAI BHIL
|
1126003WL008643
|
RATILAL BABUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7363771207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Kukarmunda
|
GJ-26-003-028-001/1134-A
(Pishawar)
|
1126003000NRG24011120230137668
|
04/11/2023
|
KALIBEN ROHIDASHBHAI BHIL
|
1126003WL008642
|
KALIBEN ROHIDASHBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771210
|
|
BHIL KALIBEN ROHIDAS
|
BANK OF BARODA(606985)
|
|
117
|
Kukarmunda
|
GJ-26-003-028-001/1134-A
(Pishawar)
|
1126003000NRG24011120230137667
|
04/11/2023
|
ROHIDASHBHAI KOKNYABHAI BHIL
|
1126003WL008642
|
ROHIDASHBHAI KOKNYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771213
|
|
BHIL ROHIDAS KOKANYA
|
BANK OF BARODA(606985)
|
|
118
|
Kukarmunda
|
GJ-26-003-028-001/1139-A
(Pishawar)
|
1126003000NRG24011120230137669
|
04/11/2023
|
AMSHYABHAI RAMSINGBHAI BHIL
|
1126003WL008642
|
AMSHYABHAI RAMSINGBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771219
|
|
BHIL AMSYABHAI RAMSI
|
BANK OF BARODA(606985)
|
|
119
|
Kukarmunda
|
GJ-26-003-028-001/1139-A
(Pishawar)
|
1126003000NRG24011120230137670
|
04/11/2023
|
AMSHYABHAI RAMSINGBHAI BHIL
|
1126003WL008642
|
AMSHYABHAI RAMSINGBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771220
|
|
BHIL BEBI AMSYABHAI
|
BANK OF BARODA(606985)
|
|
120
|
Kukarmunda
|
GJ-26-003-028-001/2559
(Pishawar)
|
1126003000NRG24021120230137761
|
04/11/2023
|
BHIL VILASHBHAI MAGHABHAI
|
1126003WL008651
|
BHIL VILASHBHAI MAGHABHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771206
|
|
VILASHBHAI MAGABHAI
|
BANK OF BARODA(606985)
|
|
121
|
Kukarmunda
|
GJ-26-003-028-001/2581
(Pishawar)
|
1126003000NRG24021120230137762
|
04/11/2023
|
CHANDRASING BAYAJI BHIL
|
1126003WL008651
|
CHANDRASING BAYAJI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771209
|
|
CHANDRSINGBHAI BAYAJ
|
BANK OF BARODA(606985)
|
|
122
|
Kukarmunda
|
GJ-26-003-028-001/2581
(Pishawar)
|
1126003000NRG24021120230137767
|
04/11/2023
|
LALABHAI CHANDRASING
|
1126003WL008652
|
LALABHAI CHANDRASING
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363771224
|
|
BHIL LALAKUMAR CHAND
|
BANK OF BARODA(606985)
|
|
123
|
Kukarmunda
|
GJ-26-003-028-001/2581
(Pishawar)
|
1126003000NRG24021120230137768
|
04/11/2023
|
RANIBEN LALSING BHIL
|
1126003WL008652
|
RANIBEN LALSING BHIL
|
00045
|
BARB0PIPSUR
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363771231
|
|
RANIBEN LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
124
|
Kukarmunda
|
GJ-26-003-028-001/3995639-A
(Pishawar)
|
1126003000NRG24021120230137769
|
04/11/2023
|
BHIL SHILUBEN SHIVDASHBHAI
|
1126003WL008652
|
BHIL SHILUBEN SHIVDASHBHAI
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7363771227
|
|
BHIL SHILU SHIVDAS
|
BANK OF BARODA(606985)
|
|
125
|
Kukarmunda
|
GJ-26-003-028-001/3995660-A
(Pishawar)
|
1126003000NRG24021120230137740
|
04/11/2023
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
1126003WL008648
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771228
|
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kukarmunda
|
GJ-26-003-028-001/3995670-A
(Pishawar)
|
1126003000NRG24021120230137741
|
04/11/2023
|
BHIL SANTOSHBHAI BANSI
|
1126003WL008648
|
BHIL SANTOSHBHAI BANSI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363770940
|
|
SANTOSHBHAI BANSIBHA
|
BANK OF BARODA(606985)
|
|
127
|
Kukarmunda
|
GJ-26-003-028-001/3995670-A
(Pishawar)
|
1126003000NRG24021120230137742
|
04/11/2023
|
SHILABEN SANTOSH
|
1126003WL008648
|
SHILABEN SANTOSH
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771241
|
|
SHILABEN SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
Kukarmunda
|
GJ-26-003-028-001/3995672-A
(Pishawar)
|
1126003000NRG24021120230137755
|
04/11/2023
|
MOGIBEN SONYABHAI BHIL
|
1126003WL008650
|
MOGIBEN SONYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771232
|
|
BHIL MOGIBEN SONYABH
|
BANK OF BARODA(606985)
|
|
129
|
Kukarmunda
|
GJ-26-003-028-001/3995674-A
(Pishawar)
|
1126003000NRG24021120230137729
|
04/11/2023
|
BHIL SHILABEN KHAJYABHAI
|
1126003WL008647
|
BHIL SHILABEN KHAJYABHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363770942
|
|
THAKARE SHILA KHAJYA
|
BANK OF BARODA(606985)
|
|
130
|
Kukarmunda
|
GJ-26-003-028-001/3995674-A
(Pishawar)
|
1126003000NRG24021120230137730
|
04/11/2023
|
KHAJYABHAI ROHIDASH
|
1126003WL008647
|
KHAJYABHAI ROHIDASH
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7363771223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Kukarmunda
|
GJ-26-003-028-001/3995687-A
(Pishawar)
|
1126003000NRG24021120230137731
|
04/11/2023
|
BHIL SAJANBHAI
|
1126003WL008647
|
BHIL SAJANBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771237
|
|
SAJANBHAI SURMALBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Kukarmunda
|
GJ-26-003-028-001/3995687-A
(Pishawar)
|
1126003000NRG24021120230137732
|
04/11/2023
|
MANGLIBEN
|
1126003WL008647
|
MANGLIBEN
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7363771216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Kukarmunda
|
GJ-26-003-028-001/3995705-A
(Pishawar)
|
1126003000NRG24021120230137763
|
04/11/2023
|
Bhil Kishanbhai Bhagvanbhai
|
1126003WL008651
|
Bhil Kishanbhai Bhagvanbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771236
|
|
BHIL KISHANBHAI BHAG
|
BANK OF BARODA(606985)
|
|
134
|
Kukarmunda
|
GJ-26-003-028-001/3995755-A
(Pishawar)
|
1126003000NRG24021120230137733
|
04/11/2023
|
Jayavantiben Dasharathbhai Bhil
|
1126003WL008647
|
Jayavantiben Dasharathbhai Bhil
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771212
|
|
BHIL JAYVANTI DASHAR
|
BANK OF BARODA(606985)
|
|
135
|
Kukarmunda
|
GJ-26-003-028-001/3995771-A
(Pishawar)
|
1126003000NRG24011120230137671
|
04/11/2023
|
HARSHANBHAI
|
1126003WL008642
|
HARSHANBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771248
|
|
HARSHADBHAI KARSANBH
|
BANK OF BARODA(606985)
|
|
136
|
Kukarmunda
|
GJ-26-003-028-001/3995893-A
(Pishawar)
|
1126003000NRG24011120230137672
|
04/11/2023
|
BHIL VIJAYABHAI
|
1126003WL008642
|
BHIL VIJAYABHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363770943
|
|
VIJAY SUNDAR BHIL
|
BANK OF BARODA(606985)
|
|
137
|
Kukarmunda
|
GJ-26-003-028-001/3995893-A
(Pishawar)
|
1126003000NRG24011120230137673
|
04/11/2023
|
BHIL VIMALABEN VIJAY
|
1126003WL008642
|
BHIL VIMALABEN VIJAY
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771240
|
|
VIMALBEN VIJAY BHIL
|
BANK OF BARODA(606985)
|
|
138
|
Kukarmunda
|
GJ-26-003-028-001/3995903-A
(Pishawar)
|
1126003000NRG24021120230137758
|
04/11/2023
|
BHIL USHABEN
|
1126003WL008650
|
BHIL USHABEN
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363770941
|
|
USHABEN VIJAYBHAI BH
|
BANK OF BARODA(606985)
|
|
139
|
Kukarmunda
|
GJ-26-003-028-001/3995903-A
(Pishawar)
|
1126003000NRG24021120230137757
|
04/11/2023
|
BHIL VIJAYBHAI
|
1126003WL008650
|
BHIL VIJAYBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7363771217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187154
|
187154
|
|
|
|
|
|
|
|
|
140
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG24041120230138552
|
04/11/2023
|
KUVARSING GEBUBHAI
|
1126003WL008748
|
KUVARSING GEBUBHAI
|
00114
|
SDCB0000010
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363771204
|
|
KUVARSING GELUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
141
|
Kukarmunda
|
GJ-26-003-011-001/223-A
(Chirmati)
|
1126003000NRG24041120230138544
|
04/11/2023
|
PADVI VISHALBHAI JARMANSING
|
1126003WL008746
|
PADVI VISHALBHAI JARMANSING
|
00114
|
SDCB0000060
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363770966
|
|
PADVI VISHALBHAI JAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
142
|
Kukarmunda
|
GJ-26-003-005-001/111333134-B
(Balamba)
|
1126003000NRG24021120230137877
|
04/11/2023
|
LALITABEN
|
1126003WL008664
|
LALITABEN
|
00415
|
SBIN0011011
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7363770865
|
|
MRS LALITABEN JAGANBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kukarmunda
|
GJ-26-003-005-001/111333134-B
(Balamba)
|
1126003000NRG24021120230137876
|
04/11/2023
|
SAVITABEN
|
1126003WL008664
|
SAVITABEN
|
00415
|
SBIN0011011
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7363770933
|
|
MR JAGANBHAI ZUZARYABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kukarmunda
|
GJ-26-003-005-001/1119333290
(Balamba)
|
1126003000NRG24021120230137879
|
04/11/2023
|
VASAVE SURTIBEN VASANTBHAI
|
1126003WL008664
|
VASAVE SURTIBEN VASANTBHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770910
|
|
MRS VASAVE SURTIBEN VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kukarmunda
|
GJ-26-003-005-001/1119333290
(Balamba)
|
1126003000NRG24021120230137878
|
04/11/2023
|
VASAVE VASANTBHAI HURJIBHAI
|
1126003WL008664
|
VASAVE VASANTBHAI HURJIBHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770939
|
|
MR VASANTBHAI HURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kukarmunda
|
GJ-26-003-005-001/40033-D
(Balamba)
|
1126003000NRG24021120230137881
|
04/11/2023
|
PRAMILABEN
|
1126003WL008664
|
PRAMILABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770893
|
|
Mrs. PRAMILABEN GULABSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Kukarmunda
|
GJ-26-003-005-002/1119333260
(Balamba)
|
1126003000NRG24021120230137866
|
04/11/2023
|
VALVI DHARIBEN MANSINGBHAI
|
1126003WL008663
|
VALVI DHARIBEN MANSINGBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770900
|
|
MRS DHARIBEN MANSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kukarmunda
|
GJ-26-003-005-002/1119333260
(Balamba)
|
1126003000NRG24021120230137865
|
04/11/2023
|
VALVI MANSINGBHAI NIMJIBHAI
|
1126003WL008663
|
VALVI MANSINGBHAI NIMJIBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770883
|
|
MR MANSINGBHAI NIMAJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kukarmunda
|
GJ-26-003-005-002/1119333410
(Balamba)
|
1126003000NRG24021120230137844
|
04/11/2023
|
Padvi Mandaben Visarbhai
|
1126003WL008661
|
Padvi Mandaben Visarbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770882
|
|
MRS MANDABEN VISARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kukarmunda
|
GJ-26-003-005-002/1119333411
(Balamba)
|
1126003000NRG24021120230137845
|
04/11/2023
|
Padvi Gangadasbhai Lalamyabhai
|
1126003WL008661
|
Padvi Gangadasbhai Lalamyabhai
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770863
|
|
PADVI GANGADASBHAI LALAMYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kukarmunda
|
GJ-26-003-005-002/1119333411
(Balamba)
|
1126003000NRG24021120230137846
|
04/11/2023
|
Padvi Suntiben Gangadas
|
1126003WL008661
|
Padvi Suntiben Gangadas
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770864
|
|
MRS SUNITABEN GANGADASHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kukarmunda
|
GJ-26-003-005-002/111933366
(Balamba)
|
1126003000NRG24021120230137868
|
04/11/2023
|
SARMILABEN
|
1126003WL008663
|
SARMILABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770896
|
|
MRS SHARMILABEN DARASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kukarmunda
|
GJ-26-003-005-002/111933366
(Balamba)
|
1126003000NRG24021120230137867
|
04/11/2023
|
VALVI DARASINGBHAI
|
1126003WL008663
|
VALVI DARASINGBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770895
|
|
MR VALVI DARASING JARMANSIG
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kukarmunda
|
GJ-26-003-005-002/119333109
(Balamba)
|
1126003000NRG24021120230137855
|
04/11/2023
|
VALVI BUTIBEN KRUSHNABHAI
|
1126003WL008662
|
VALVI BUTIBEN KRUSHNABHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770898
|
|
MRS BITIBEN KRUSHNABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kukarmunda
|
GJ-26-003-005-002/12414
(Balamba)
|
1126003000NRG24021120230137869
|
04/11/2023
|
SUBHASHBHAI
|
1126003WL008663
|
SUBHASHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770884
|
|
VALVI SUBHASHBHAI TA
|
BANK OF BARODA(606985)
|
|
156
|
Kukarmunda
|
GJ-26-003-005-002/18635
(Balamba)
|
1126003000NRG24021120230137847
|
04/11/2023
|
NAMDEVBHAI
|
1126003WL008661
|
NAMDEVBHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770849
|
|
MR NAMDEVBHAI RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kukarmunda
|
GJ-26-003-005-002/18635
(Balamba)
|
1126003000NRG24021120230137848
|
04/11/2023
|
SUNITABEN
|
1126003WL008661
|
SUNITABEN
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770935
|
|
MRS SUNITABEN NAMDEVBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kukarmunda
|
GJ-26-003-005-002/3532
(Balamba)
|
1126003000NRG24021120230137857
|
04/11/2023
|
SANUNABEN
|
1126003WL008662
|
SANUNABEN
|
00415
|
SBIN0011011
|
2868
|
2868
|
Rejected
|
10/11/2023
|
|
7363770871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Kukarmunda
|
GJ-26-003-005-002/4614
(Balamba)
|
1126003000NRG24021120230137872
|
04/11/2023
|
AHLUBEN DASHRATHBHAI
|
1126003WL008663
|
AHLUBEN DASHRATHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770899
|
|
MRS AHALUBEN DASARATHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kukarmunda
|
GJ-26-003-005-002/4614
(Balamba)
|
1126003000NRG24021120230137871
|
04/11/2023
|
DASHRATHBHAI DHARMABHAI VALVI
|
1126003WL008663
|
DASHRATHBHAI DHARMABHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770928
|
|
MR DASARATHBHAI DHARMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kukarmunda
|
GJ-26-003-005-003/10111-B
(Balamba)
|
1126003000NRG24021120230137873
|
04/11/2023
|
SUNITABEN
|
1126003WL008663
|
SUNITABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770894
|
|
MRS SUNITABEN RAJUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kukarmunda
|
GJ-26-003-005-003/111944746
(Balamba)
|
1126003000NRG24021120230137860
|
04/11/2023
|
UMAKANTBHAI
|
1126003WL008662
|
UMAKANTBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770932
|
|
MR UMAKANTBHAI CHANDRASING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kukarmunda
|
GJ-26-003-005-003/111944770
(Balamba)
|
1126003000NRG24021120230137861
|
04/11/2023
|
RAVIDASH
|
1126003WL008662
|
RAVIDASH
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770885
|
|
MR HARIDASBHAI INDRASINGBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kukarmunda
|
GJ-26-003-005-003/111944770
(Balamba)
|
1126003000NRG24021120230137862
|
04/11/2023
|
SHIDUBEN
|
1126003WL008662
|
SHIDUBEN
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770886
|
|
MRS SIDUBEN HARIDASHBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kukarmunda
|
GJ-26-003-005-004/119333068
(Balamba)
|
1126003000NRG24021120230137852
|
04/11/2023
|
Sukhadevbhai Ganpatbhai Vasave
|
1126003WL008661
|
Sukhadevbhai Ganpatbhai Vasave
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770897
|
|
MR SUKHADEVBHAI GANPATBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kukarmunda
|
GJ-26-003-005-004/119333068
(Balamba)
|
1126003000NRG24021120230137851
|
04/11/2023
|
VASAVA MANISHABEN SUKHDEVBHAI
|
1126003WL008661
|
VASAVA MANISHABEN SUKHDEVBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770857
|
|
MRS MANISHABEN SUKHADEVBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kukarmunda
|
GJ-26-003-005-005/1118
(Balamba)
|
1126003000NRG24021120230137853
|
04/11/2023
|
VALVI ASHOKBHAI MANSINGBHAI
|
1126003WL008661
|
VALVI ASHOKBHAI MANSINGBHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770903
|
|
MR ASHOKBHAI MANSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kukarmunda
|
GJ-26-003-005-005/1182
(Balamba)
|
1126003000NRG24021120230137875
|
04/11/2023
|
VALVI BHAGYA SHIVDASHBHAI
|
1126003WL008663
|
VALVI BHAGYA SHIVDASHBHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770902
|
|
MRS BHAGYABEN SHIVDASBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kukarmunda
|
GJ-26-003-005-005/1182
(Balamba)
|
1126003000NRG24021120230137874
|
04/11/2023
|
VALVI SHIVDASHBHAI KHOJYABHAI
|
1126003WL008663
|
VALVI SHIVDASHBHAI KHOJYABHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363770870
|
|
SHIVDASBHAI KHOJYABHAI VALAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
170
|
Kukarmunda
|
GJ-26-003-016-002/111396202-A
(Itwai)
|
1126003000NRG24021120230137796
|
04/11/2023
|
SHANUBEN
|
1126003WL008656
|
SHANUBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770934
|
|
MRS SHANUBEN RAMESHBHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kukarmunda
|
GJ-26-003-016-002/111396202-A
(Itwai)
|
1126003000NRG24021120230137797
|
04/11/2023
|
Valvi Divalyabhai Motibhai
|
1126003WL008656
|
Valvi Divalyabhai Motibhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770877
|
|
MR DIVALYABHAI MOTIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kukarmunda
|
GJ-26-003-016-002/111901292
(Itwai)
|
1126003000NRG24021120230137987
|
04/11/2023
|
LAXMIBEN
|
1126003WL008679
|
LAXMIBEN
|
00415
|
SBIN0011011
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363770908
|
|
MRS LAXMIBEN VIKRAMBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kukarmunda
|
GJ-26-003-016-002/111901292
(Itwai)
|
1126003000NRG24021120230137986
|
04/11/2023
|
VIKRAMBHAI
|
1126003WL008679
|
VIKRAMBHAI
|
00415
|
SBIN0011011
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363770874
|
|
MR VIKRAMBHAI BAJYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kukarmunda
|
GJ-26-003-016-002/111901294
(Itwai)
|
1126003000NRG24021120230137798
|
04/11/2023
|
KAMLABEN DILIPBHAI
|
1126003WL008656
|
KAMLABEN DILIPBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770915
|
|
PADAVI KAMALABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kukarmunda
|
GJ-26-003-016-002/111901300
(Itwai)
|
1126003000NRG24021120230137805
|
04/11/2023
|
GANESHBHAI
|
1126003WL008657
|
GANESHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770904
|
|
VALVI GANESHBHAI PURUSHOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kukarmunda
|
GJ-26-003-016-002/111901300
(Itwai)
|
1126003000NRG24021120230137806
|
04/11/2023
|
PURSOTAMBHAI JEMABHAI PADVI
|
1126003WL008657
|
PURSOTAMBHAI JEMABHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770873
|
|
MR PARSOTAMBHAI JERMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kukarmunda
|
GJ-26-003-016-002/111901306
(Itwai)
|
1126003000NRG24021120230137800
|
04/11/2023
|
Valvi Ashaben Vijaybhai
|
1126003WL008656
|
Valvi Ashaben Vijaybhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770862
|
|
MRS ASHABEN VIJAYBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kukarmunda
|
GJ-26-003-016-002/111901306
(Itwai)
|
1126003000NRG24021120230137799
|
04/11/2023
|
VIJAYBHAI CHAMARYABHAI
|
1126003WL008656
|
VIJAYBHAI CHAMARYABHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770878
|
|
MR VIJAYKUMAR CHAMARIYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kukarmunda
|
GJ-26-003-016-002/111901311
(Itwai)
|
1126003000NRG24021120230137801
|
04/11/2023
|
Padavi Minakshiben Prabhubhai
|
1126003WL008656
|
Padavi Minakshiben Prabhubhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
Kukarmunda
|
GJ-26-003-016-002/111901331
(Itwai)
|
1126003000NRG24021120230137803
|
04/11/2023
|
Padvi Sayuben Raysing
|
1126003WL008656
|
Padvi Sayuben Raysing
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770876
|
|
MRS SAYUBEN RAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kukarmunda
|
GJ-26-003-016-002/111901331
(Itwai)
|
1126003000NRG24021120230137802
|
04/11/2023
|
RAYSING VESTABHAI PADVIGBHAI PADVI
|
1126003WL008656
|
RAYSING VESTABHAI PADVIGBHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770875
|
|
MR RAYSINGBHAI VESTABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kukarmunda
|
GJ-26-003-016-003/111901456
(Itwai)
|
1126003000NRG24021120230137804
|
04/11/2023
|
Minakshiben Tulshidas Valvi
|
1126003WL008656
|
Minakshiben Tulshidas Valvi
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770925
|
|
Miss. MINAKSHI VASHYA VADVI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Kukarmunda
|
GJ-26-003-016-007/111901113
(Itwai)
|
1126003000NRG24011120230137316
|
04/11/2023
|
KIRTIKABEN RAMESHBHAI
|
1126003WL008612
|
KIRTIKABEN RAMESHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770921
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Kukarmunda
|
GJ-26-003-016-008/3995107
(Itwai)
|
1126003000NRG24011120230137317
|
04/11/2023
|
RATIMA
|
1126003WL008612
|
RATIMA
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770927
|
|
MRS RATIMABEN ISHWARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kukarmunda
|
GJ-26-003-023-001/11189803
(Moramaba)
|
1126003000NRG24021120230137927
|
04/11/2023
|
REKHABEN
|
1126003WL008671
|
REKHABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770931
|
|
MS REKHABEN SHANKARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kukarmunda
|
GJ-26-003-023-001/11189803
(Moramaba)
|
1126003000NRG24021120230137928
|
04/11/2023
|
SANKAR
|
1126003WL008671
|
SANKAR
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770880
|
|
VALVI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
187
|
Kukarmunda
|
GJ-26-003-023-001/11194436
(Moramaba)
|
1126003000NRG24021120230137833
|
04/11/2023
|
MANISHBHAI RAJARAMBHAI NAIK
|
1126003WL008660
|
MANISHBHAI RAJARAMBHAI NAIK
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770887
|
|
MR MANISHBHAII RAJARAMBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kukarmunda
|
GJ-26-003-023-001/11194477
(Moramaba)
|
1126003000NRG24021120230137907
|
04/11/2023
|
DEVISING RAMABHAI NAIK
|
1126003WL008669
|
DEVISING RAMABHAI NAIK
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363770856
|
|
NAIK GAYATRIBEN DEVISING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
Kukarmunda
|
GJ-26-003-023-001/11194482
(Moramaba)
|
1126003000NRG24021120230137908
|
04/11/2023
|
PRAKASHBHAI
|
1126003WL008669
|
PRAKASHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770907
|
|
MR PRAKASHBHAI OLYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kukarmunda
|
GJ-26-003-023-001/11194482
(Moramaba)
|
1126003000NRG24021120230137909
|
04/11/2023
|
PREMILABEN
|
1126003WL008669
|
PREMILABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770881
|
|
MRS PREMILABEN PRAKASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kukarmunda
|
GJ-26-003-023-001/11194482
(Moramaba)
|
1126003000NRG24021120230137910
|
04/11/2023
|
resamben prakashbhai
|
1126003WL008669
|
resamben prakashbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770905
|
|
RESHAMBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
192
|
Kukarmunda
|
GJ-26-003-023-001/11194568
(Moramaba)
|
1126003000NRG24021120230137912
|
04/11/2023
|
Chandramalaben Rajubhai Vasava
|
1126003WL008669
|
Chandramalaben Rajubhai Vasava
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770909
|
|
MISS CHANDRAMALABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kukarmunda
|
GJ-26-003-023-001/11194568
(Moramaba)
|
1126003000NRG24021120230137911
|
04/11/2023
|
VASAVA RAJUBHAI SHRAVANBHAI
|
1126003WL008669
|
VASAVA RAJUBHAI SHRAVANBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770860
|
|
MR RAJUBHAI SHARAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kukarmunda
|
GJ-26-003-023-001/1119466109
(Moramaba)
|
1126003000NRG24021120230138020
|
04/11/2023
|
SUNIL JEMU VALVI
|
1126003WL008682
|
SUNIL JEMU VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770888
|
|
MR SUNILBHAI JEMUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kukarmunda
|
GJ-26-003-023-001/1119466247
(Moramaba)
|
1126003000NRG24021120230137837
|
04/11/2023
|
RAJENDRA
|
1126003WL008660
|
RAJENDRA
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
Kukarmunda
|
GJ-26-003-023-001/11195552
(Moramaba)
|
1126003000NRG24021120230137838
|
04/11/2023
|
valvi natthubhai
|
1126003WL008660
|
valvi natthubhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770866
|
|
MR NATHUBHAI SAMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kukarmunda
|
GJ-26-003-023-001/3991515
(Moramaba)
|
1126003000NRG24021120230137929
|
04/11/2023
|
Valvi Falguniben
|
1126003WL008671
|
Valvi Falguniben
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770890
|
|
MRS FALGUNIBEN SHANTILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kukarmunda
|
GJ-26-003-023-001/3991515
(Moramaba)
|
1126003000NRG24021120230137916
|
04/11/2023
|
VALVI TEDGYABHAI NURJIBHA
|
1126003WL008669
|
VALVI TEDGYABHAI NURJIBHA
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770938
|
|
MR TEDAGYABHAI NURJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kukarmunda
|
GJ-26-003-023-001/3991566
(Moramaba)
|
1126003000NRG24021120230137933
|
04/11/2023
|
KARTIKBHAI CHUNILAL
|
1126003WL008671
|
KARTIKBHAI CHUNILAL
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770853
|
|
KARTIKBHAI CHUNILALBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
200
|
Kukarmunda
|
GJ-26-003-023-001/3991566
(Moramaba)
|
1126003000NRG24021120230137930
|
04/11/2023
|
KASHABEN VALVI
|
1126003WL008671
|
KASHABEN VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770892
|
|
MISS GENDIBEN JALAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kukarmunda
|
GJ-26-003-023-001/3991566
(Moramaba)
|
1126003000NRG24021120230137931
|
04/11/2023
|
KASHABEN VALVI
|
1126003WL008671
|
KASHABEN VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770937
|
|
MR CHUNILAL JALAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kukarmunda
|
GJ-26-003-023-001/3991566
(Moramaba)
|
1126003000NRG24021120230137932
|
04/11/2023
|
MALTIBEN
|
1126003WL008671
|
MALTIBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
Kukarmunda
|
GJ-26-003-023-001/3991572
(Moramaba)
|
1126003000NRG24021120230137935
|
04/11/2023
|
ANJUBEN
|
1126003WL008671
|
ANJUBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770912
|
|
MRS ANJUBEN KARANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kukarmunda
|
GJ-26-003-023-001/3991572
(Moramaba)
|
1126003000NRG24021120230137934
|
04/11/2023
|
KARAMSING kadhya VALVI
|
1126003WL008671
|
KARAMSING kadhya VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
Kukarmunda
|
GJ-26-003-023-001/3991614
(Moramaba)
|
1126003000NRG24021120230138022
|
04/11/2023
|
ANILBHAI
|
1126003WL008682
|
ANILBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771258
|
|
MR ANIL LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kukarmunda
|
GJ-26-003-023-001/3991614
(Moramaba)
|
1126003000NRG24021120230138023
|
04/11/2023
|
HEERAVATIBEN
|
1126003WL008682
|
HEERAVATIBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
Kukarmunda
|
GJ-26-003-023-001/3991783
(Moramaba)
|
1126003000NRG24021120230138024
|
04/11/2023
|
JAYSINGBHAI RANYABHAI VALVI
|
1126003WL008682
|
JAYSINGBHAI RANYABHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770929
|
|
MR JAYSING RANYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kukarmunda
|
GJ-26-003-023-001/3991783
(Moramaba)
|
1126003000NRG24021120230138025
|
04/11/2023
|
Valvi Jekuben
|
1126003WL008682
|
Valvi Jekuben
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770924
|
|
MRS VALVI JEKUBEN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kukarmunda
|
GJ-26-003-023-001/3991790
(Moramaba)
|
1126003000NRG24021120230137919
|
04/11/2023
|
anjuben maheshbhai
|
1126003WL008669
|
anjuben maheshbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363770917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
Kukarmunda
|
GJ-26-003-023-001/3991850
(Moramaba)
|
1126003000NRG24021120230138028
|
04/11/2023
|
GANGABEN
|
1126003WL008683
|
GANGABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770906
|
|
MRS GANGABEN SURAPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kukarmunda
|
GJ-26-003-023-001/3991850
(Moramaba)
|
1126003000NRG24021120230138027
|
04/11/2023
|
SURAPSINGBHAI
|
1126003WL008683
|
SURAPSINGBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771261
|
|
MR SURAPSING NIMJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kukarmunda
|
GJ-26-003-023-001/3991854
(Moramaba)
|
1126003000NRG24021120230137839
|
04/11/2023
|
HUPSINGBHAI VALVI
|
1126003WL008660
|
HUPSINGBHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770889
|
|
VASAVA HUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Kukarmunda
|
GJ-26-003-023-001/3991854
(Moramaba)
|
1126003000NRG24021120230137840
|
04/11/2023
|
SAILESHBHAI
|
1126003WL008660
|
SAILESHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770869
|
|
VASAVA SHAILESHBHAI HUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kukarmunda
|
GJ-26-003-023-001/3991865
(Moramaba)
|
1126003000NRG24021120230138026
|
04/11/2023
|
CHHAGANBHAI
|
1126003WL008682
|
CHHAGANBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770901
|
|
MR CHAGANBHAI ASMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kukarmunda
|
GJ-26-003-023-001/3991867
(Moramaba)
|
1126003000NRG24021120230137938
|
04/11/2023
|
bipinbhai mojubhai
|
1126003WL008671
|
bipinbhai mojubhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770911
|
|
MR VALVI BIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kukarmunda
|
GJ-26-003-023-001/3991867
(Moramaba)
|
1126003000NRG24021120230137937
|
04/11/2023
|
MOJUBHAI VALVI
|
1126003WL008671
|
MOJUBHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771259
|
|
MR MOJUBHAI BHARATBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kukarmunda
|
GJ-26-003-023-001/7695025
(Moramaba)
|
1126003000NRG24021120230137940
|
04/11/2023
|
BHANGDIBEN
|
1126003WL008671
|
BHANGDIBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770919
|
|
MRS VALVI BHAGADIBEN KUSHNABHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kukarmunda
|
GJ-26-003-023-001/7695025
(Moramaba)
|
1126003000NRG24021120230137939
|
04/11/2023
|
KRUSHNABHAI VALVI
|
1126003WL008671
|
KRUSHNABHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770854
|
|
VALVI KRUSHNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Kukarmunda
|
GJ-26-003-023-001/7695025
(Moramaba)
|
1126003000NRG24021120230137941
|
04/11/2023
|
MANDABEN
|
1126003WL008671
|
MANDABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770923
|
|
MISS VALVI MANDABEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kukarmunda
|
GJ-26-003-023-001/7695025
(Moramaba)
|
1126003000NRG24021120230137942
|
04/11/2023
|
NITESHBHAI
|
1126003WL008671
|
NITESHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770872
|
|
MR NITESHBHAI KRUSHNABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kukarmunda
|
GJ-26-003-023-001/7695027
(Moramaba)
|
1126003000NRG24021120230137841
|
04/11/2023
|
AAHLUBEN
|
1126003WL008660
|
AAHLUBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770922
|
|
MISS RAVAL AHLUBEN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kukarmunda
|
GJ-26-003-034-001/11194442
(Toranda)
|
1126003000NRG24011120230137306
|
04/11/2023
|
DIPAMALABEN
|
1126003WL008611
|
DIPAMALABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770861
|
|
MRS DIPMALABEN SURESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kukarmunda
|
GJ-26-003-034-001/11194442
(Toranda)
|
1126003000NRG24011120230137305
|
04/11/2023
|
suresh
|
1126003WL008611
|
suresh
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770936
|
|
MR SURESHBHAI DEVISING VALVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kukarmunda
|
GJ-26-003-034-001/111946969
(Toranda)
|
1126003000NRG24011120230137417
|
04/11/2023
|
PADVI TULSIDAS KARAMSING
|
1126003WL008621
|
PADVI TULSIDAS KARAMSING
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770967
|
|
MR TULSIDASBHAI KARAMSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kukarmunda
|
GJ-26-003-034-001/111947066
(Toranda)
|
1126003000NRG24011120230137307
|
04/11/2023
|
VINAYAK HONAJI VALVI
|
1126003WL008611
|
VINAYAK HONAJI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770891
|
|
MR VINAYAKBHAI HINJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kukarmunda
|
GJ-26-003-034-001/111947207
(Toranda)
|
1126003000NRG24011120230137419
|
04/11/2023
|
VALVI SAJANABEN YOGESHBHAI
|
1126003WL008621
|
VALVI SAJANABEN YOGESHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770913
|
|
SAJANABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
227
|
Kukarmunda
|
GJ-26-003-034-001/111947207
(Toranda)
|
1126003000NRG24011120230137418
|
04/11/2023
|
VALVI YOGESHBHAI AJABSINGBHAI
|
1126003WL008621
|
VALVI YOGESHBHAI AJABSINGBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770914
|
|
YOGESH AJABSINGBHAI
|
BANK OF BARODA(606985)
|
|
228
|
Kukarmunda
|
GJ-26-003-034-001/111947210
(Toranda)
|
1126003000NRG24011120230137309
|
04/11/2023
|
PADVI JAYVANTBHAI
|
1126003WL008611
|
PADVI JAYVANTBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770859
|
|
JAYVANTBHAI KARAMSINGBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
229
|
Kukarmunda
|
GJ-26-003-034-001/7695430
(Toranda)
|
1126003000NRG24011120230137421
|
04/11/2023
|
DURGABEN KALUSING
|
1126003WL008621
|
DURGABEN KALUSING
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770930
|
|
MRS DURGABEN KALUSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kukarmunda
|
GJ-26-003-034-001/7695441
(Toranda)
|
1126003000NRG24011120230137311
|
04/11/2023
|
KANTILAL
|
1126003WL008611
|
KANTILAL
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770867
|
|
MR KANTILAL CHAMPALALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kukarmunda
|
GJ-26-003-034-001/7695450
(Toranda)
|
1126003000NRG24011120230137313
|
04/11/2023
|
kavita
|
1126003WL008611
|
kavita
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770868
|
|
MRS KAVITABEN MUGASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kukarmunda
|
GJ-26-003-034-001/7695450
(Toranda)
|
1126003000NRG24011120230137312
|
04/11/2023
|
magaesh
|
1126003WL008611
|
magaesh
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770926
|
|
MR MANGESHBHAI SATARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kukarmunda
|
GJ-26-003-034-001/7695477-A
(Toranda)
|
1126003000NRG24011120230137315
|
04/11/2023
|
AASHABEN
|
1126003WL008611
|
AASHABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770858
|
|
MRS ASHABEN SINGABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kukarmunda
|
GJ-26-003-034-001/7695477-A
(Toranda)
|
1126003000NRG24011120230137314
|
04/11/2023
|
SINGABHAI
|
1126003WL008611
|
SINGABHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771260
|
|
MR VALVI SHINGABHAI JEHARYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301618
|
301618
|
|
|
|
|
|
|
|
|
235
|
Kukarmunda
|
GJ-26-003-016-002/4002557
(Itwai)
|
1126003000NRG24021120230137809
|
04/11/2023
|
RAMSING
|
1126003WL008657
|
RAMSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363770969
|
|
VALVI RAMSING BHILJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781037
|
781037
|
|
|
|
|
|
|
|