|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kukarmunda
|
GJ-26-003-003-001/1113320
(Asta T. Budhaval)
|
1126003000NRG25240520240019163
|
24/05/2024
|
PADVI DIPAK LAXMAN
|
1126003WL002276
|
PADVI DIPAK LAXMAN
|
00045
|
BARB0KUKARM
|
695
|
695
|
Processed
|
30/05/2024
|
|
4383964777
|
|
PADVI DIPAKBHAI LAXM
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/11188398
(Asta T. Budhaval)
|
1126003000NRG25240520240019165
|
24/05/2024
|
NIRMALABEN KAILASHBHAI
|
1126003WL002276
|
NIRMALABEN KAILASHBHAI
|
00045
|
BARB0KUKARM
|
695
|
695
|
Processed
|
30/05/2024
|
|
4383964722
|
|
PADVI NIRMALABEN KAI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-003-001/11188424
(Asta T. Budhaval)
|
1126003000NRG25240520240019166
|
24/05/2024
|
savitaben govindbhai
|
1126003WL002276
|
savitaben govindbhai
|
00045
|
BARB0KUKARM
|
278
|
278
|
Processed
|
30/05/2024
|
|
4383964759
|
|
PADVI SAVITABEN GOVI
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-003-001/11188501
(Asta T. Budhaval)
|
1126003000NRG25240520240019167
|
24/05/2024
|
RELUBEN DEVRAMBHAI
|
1126003WL002276
|
RELUBEN DEVRAMBHAI
|
00045
|
BARB0KUKARM
|
834
|
834
|
Processed
|
30/05/2024
|
|
4383964700
|
|
RELUBEN DEVRAMBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-003-001/111944175
(Asta T. Budhaval)
|
1126003000NRG25240520240019169
|
24/05/2024
|
KIRANBEN RANJITBHAI
|
1126003WL002276
|
KIRANBEN RANJITBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964655
|
|
PADVI KIRANBEN RANJI
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-003-001/111944175
(Asta T. Budhaval)
|
1126003000NRG25240520240019168
|
24/05/2024
|
RANJIT
|
1126003WL002276
|
RANJIT
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964754
|
|
PADVI RANJITBHAI DAU
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-003-001/111944179
(Asta T. Budhaval)
|
1126003000NRG25240520240019171
|
24/05/2024
|
NIRMALABEN
|
1126003WL002276
|
NIRMALABEN
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964782
|
|
NIRMALABEN RODATYABH
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-003-001/111944179
(Asta T. Budhaval)
|
1126003000NRG25240520240019170
|
24/05/2024
|
REMUBEN RODTYABHAI
|
1126003WL002276
|
REMUBEN RODTYABHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964757
|
|
PADVI REMUBEN RODTYA
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-003-001/11194436
(Asta T. Budhaval)
|
1126003000NRG25240520240019172
|
24/05/2024
|
SANGEETABEN GANESHBHAI PADVI
|
1126003WL002276
|
SANGEETABEN GANESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964666
|
|
PADVI SANGITABEN GAN
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-003-001/11194438
(Asta T. Budhaval)
|
1126003000NRG25240520240019174
|
24/05/2024
|
sunitaben
|
1126003WL002276
|
sunitaben
|
00045
|
BARB0KUKARM
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383964714
|
|
PADVI SUNITABEN VILA
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-003-001/1119444215
(Asta T. Budhaval)
|
1126003000NRG25240520240019176
|
24/05/2024
|
kavitaben avinashbhai padvi
|
1126003WL002276
|
kavitaben avinashbhai padvi
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964636
|
|
PADVI KAVITABEN AVIN
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-003-001/1119444215
(Asta T. Budhaval)
|
1126003000NRG25240520240019175
|
24/05/2024
|
MANJULABEN
|
1126003WL002276
|
MANJULABEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964712
|
|
PADVI MANJULABEN KUV
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-003-001/1119444217
(Asta T. Budhaval)
|
1126003000NRG25240520240019178
|
24/05/2024
|
SHITALBEN ARVINDBHAI PADVI
|
1126003WL002276
|
SHITALBEN ARVINDBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964692
|
|
SHITAL M F G ARV
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-003-001/1119444217
(Asta T. Budhaval)
|
1126003000NRG25240520240019177
|
24/05/2024
|
TRUNABEN
|
1126003WL002276
|
TRUNABEN
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964764
|
|
PADVI TARUNABEN ARVI
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-003-001/1119444219
(Asta T. Budhaval)
|
1126003000NRG25240520240019179
|
24/05/2024
|
VASANTIBEN
|
1126003WL002276
|
VASANTIBEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964771
|
|
PADVI VASANTIBEN RAM
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-003-001/1119444230
(Asta T. Budhaval)
|
1126003000NRG25240520240019180
|
24/05/2024
|
SAVITABEN SUNILBHAI PADVI
|
1126003WL002276
|
SAVITABEN SUNILBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964756
|
|
PADVI SAVITABEN SUNI
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-003-001/1119444231
(Asta T. Budhaval)
|
1126003000NRG25240520240019181
|
24/05/2024
|
JIRUBEN GOPALBHAI
|
1126003WL002276
|
JIRUBEN GOPALBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964788
|
|
PADVI JIRUBEN GOPALB
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-003-001/1119444233
(Asta T. Budhaval)
|
1126003000NRG25240520240019182
|
24/05/2024
|
MAHESHBHAI SHIVABHAI
|
1126003WL002276
|
MAHESHBHAI SHIVABHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964652
|
|
MAHESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-003-001/1119444233
(Asta T. Budhaval)
|
1126003000NRG25240520240019183
|
24/05/2024
|
SANDYABEN
|
1126003WL002276
|
SANDYABEN
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383964704
|
|
SANDHYABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-003-001/1119444238
(Asta T. Budhaval)
|
1126003000NRG25240520240019185
|
24/05/2024
|
SALAMSING MAGANBHAI
|
1126003WL002276
|
SALAMSING MAGANBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Rejected
|
30/05/2024
|
|
4383964680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Kukarmunda
|
GJ-26-003-003-001/1119444238
(Asta T. Budhaval)
|
1126003000NRG25240520240019184
|
24/05/2024
|
USHABEN SALAMSINGBHAI
|
1126003WL002276
|
USHABEN SALAMSINGBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964801
|
|
PADVI USHABEN SALAMS
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-003-001/1119444239
(Asta T. Budhaval)
|
1126003000NRG25240520240019186
|
24/05/2024
|
MANESHBHAI VISHNUBHAI
|
1126003WL002276
|
MANESHBHAI VISHNUBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Rejected
|
30/05/2024
|
|
4383964709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-003-001/1119444241
(Asta T. Budhaval)
|
1126003000NRG25240520240019188
|
24/05/2024
|
AMARSING PUNYABHAI PADVI
|
1126003WL002276
|
AMARSING PUNYABHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964770
|
|
PADVI AMARSINGBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
Kukarmunda
|
GJ-26-003-003-001/1119444241
(Asta T. Budhaval)
|
1126003000NRG25240520240019187
|
24/05/2024
|
RANJITABEN
|
1126003WL002276
|
RANJITABEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964769
|
|
PADVI RANJITABEN PUN
|
BANK OF BARODA(606985)
|
|
25
|
Kukarmunda
|
GJ-26-003-003-001/1119444245
(Asta T. Budhaval)
|
1126003000NRG25240520240019189
|
24/05/2024
|
SHRAVANBHAI
|
1126003WL002276
|
SHRAVANBHAI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383964774
|
|
PADVI SHRAVANBHAI MA
|
BANK OF BARODA(606985)
|
|
26
|
Kukarmunda
|
GJ-26-003-003-001/1119444249
(Asta T. Budhaval)
|
1126003000NRG25240520240019190
|
24/05/2024
|
KOKILABEN
|
1126003WL002276
|
KOKILABEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964779
|
|
PADVIKOKILABENSAMPAT
|
BANK OF BARODA(606985)
|
|
27
|
Kukarmunda
|
GJ-26-003-003-001/1119444252
(Asta T. Budhaval)
|
1126003000NRG25240520240019191
|
24/05/2024
|
LAXMAN JOLUBHAI
|
1126003WL002276
|
LAXMAN JOLUBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964687
|
|
LAXMANBHAI JOLUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-003-001/1119444252
(Asta T. Budhaval)
|
1126003000NRG25240520240019193
|
24/05/2024
|
SUMITRABEN LAXMANBHAI
|
1126003WL002276
|
SUMITRABEN LAXMANBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964747
|
|
PADVI SUMITRABEN LAX
|
BANK OF BARODA(606985)
|
|
29
|
Kukarmunda
|
GJ-26-003-003-001/1119444252
(Asta T. Budhaval)
|
1126003000NRG25240520240019192
|
24/05/2024
|
sunandaben laxmanbhai
|
1126003WL002276
|
sunandaben laxmanbhai
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964696
|
|
MISS SUNANDABEN LAKSHAMANBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kukarmunda
|
GJ-26-003-003-001/1119444253
(Asta T. Budhaval)
|
1126003000NRG25240520240019195
|
24/05/2024
|
MANISHABEN RAVINDRABHAI VASAVA
|
1126003WL002276
|
MANISHABEN RAVINDRABHAI VASAVA
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964710
|
|
VASAVA MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
31
|
Kukarmunda
|
GJ-26-003-003-001/1119444253
(Asta T. Budhaval)
|
1126003000NRG25240520240019196
|
24/05/2024
|
RAVINDRABHAI
|
1126003WL002276
|
RAVINDRABHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964682
|
|
RAVINDRABHAI VESTABH
|
BANK OF BARODA(606985)
|
|
32
|
Kukarmunda
|
GJ-26-003-003-001/1119444256
(Asta T. Budhaval)
|
1126003000NRG25240520240019197
|
24/05/2024
|
VASANTBHAI RATILAL PADVI
|
1126003WL002276
|
VASANTBHAI RATILAL PADVI
|
00045
|
BARB0KUKARM
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383964683
|
|
VASANTBHAI RATILALBHAI PADVI
|
IDBI BANK(607095)
|
|
33
|
Kukarmunda
|
GJ-26-003-003-001/1119444261
(Asta T. Budhaval)
|
1126003000NRG25240520240019199
|
24/05/2024
|
GANBHIRSING JOLUBHAI PADVI
|
1126003WL002276
|
GANBHIRSING JOLUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964685
|
|
AMBHIRSINGBHAI JALU
|
BANK OF BARODA(606985)
|
|
34
|
Kukarmunda
|
GJ-26-003-003-001/1119444261
(Asta T. Budhaval)
|
1126003000NRG25240520240019198
|
24/05/2024
|
SHILABEN GANBHIRSING
|
1126003WL002276
|
SHILABEN GANBHIRSING
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964762
|
|
PADVI SHILABEN GAMBH
|
BANK OF BARODA(606985)
|
|
35
|
Kukarmunda
|
GJ-26-003-003-001/1119444265
(Asta T. Budhaval)
|
1126003000NRG25240520240019200
|
24/05/2024
|
PONAMBEN PAVANBHAI
|
1126003WL002276
|
PONAMBEN PAVANBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964792
|
|
PADVI PUNAMBEN PAVAN
|
BANK OF BARODA(606985)
|
|
36
|
Kukarmunda
|
GJ-26-003-003-001/1119444275
(Asta T. Budhaval)
|
1126003000NRG25240520240019202
|
24/05/2024
|
DILIPBHAI GORJIBHAI PADVI
|
1126003WL002276
|
DILIPBHAI GORJIBHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964718
|
|
PADVI DILIPBHAI GORJ
|
BANK OF BARODA(606985)
|
|
37
|
Kukarmunda
|
GJ-26-003-003-001/1119444275
(Asta T. Budhaval)
|
1126003000NRG25240520240019203
|
24/05/2024
|
RAKHIBEN DILIPBHAI PADVI
|
1126003WL002276
|
RAKHIBEN DILIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964793
|
|
PADVI RAKHIBEN DILIP
|
BANK OF BARODA(606985)
|
|
38
|
Kukarmunda
|
GJ-26-003-003-001/1119444277
(Asta T. Budhaval)
|
1126003000NRG25240520240019204
|
24/05/2024
|
SAGUNABEN MADHUKARBHAI
|
1126003WL002276
|
SAGUNABEN MADHUKARBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964789
|
|
PADVI SAGUNABEN MADH
|
BANK OF BARODA(606985)
|
|
39
|
Kukarmunda
|
GJ-26-003-003-001/1119444278
(Asta T. Budhaval)
|
1126003000NRG25240520240019205
|
24/05/2024
|
JITENDRABHAI SATTARSING
|
1126003WL002276
|
JITENDRABHAI SATTARSING
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964699
|
|
JITENDRABHAI SATTARS
|
BANK OF BARODA(606985)
|
|
40
|
Kukarmunda
|
GJ-26-003-003-001/1119444278
(Asta T. Budhaval)
|
1126003000NRG25240520240019206
|
24/05/2024
|
MANGLABEN JITENDRABHAI
|
1126003WL002276
|
MANGLABEN JITENDRABHAI
|
00045
|
BARB0KUKARM
|
717
|
717
|
Processed
|
30/05/2024
|
|
4383964703
|
|
MANGLABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
41
|
Kukarmunda
|
GJ-26-003-003-001/1119444282
(Asta T. Budhaval)
|
1126003000NRG25240520240019208
|
24/05/2024
|
NANDABEN VIJAYBHAI PADVI
|
1126003WL002276
|
NANDABEN VIJAYBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964654
|
|
PADVI NANDABEN VIJAY
|
BANK OF BARODA(606985)
|
|
42
|
Kukarmunda
|
GJ-26-003-003-001/1119444282
(Asta T. Budhaval)
|
1126003000NRG25240520240019207
|
24/05/2024
|
VIJAYBHAI GHEMABHAI PADVI
|
1126003WL002276
|
VIJAYBHAI GHEMABHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964707
|
|
VIJAYBHAI GHEMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
Kukarmunda
|
GJ-26-003-003-001/1119444287
(Asta T. Budhaval)
|
1126003000NRG25240520240019209
|
24/05/2024
|
TULSHABEN VASANTBHAI PADVI
|
1126003WL002276
|
TULSHABEN VASANTBHAI PADVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383964760
|
|
PADVI TULSHABEN VASA
|
BANK OF BARODA(606985)
|
|
44
|
Kukarmunda
|
GJ-26-003-003-001/1119444291
(Asta T. Budhaval)
|
1126003000NRG25240520240019210
|
24/05/2024
|
SINDUBEN NAVALSING PADVI
|
1126003WL002276
|
SINDUBEN NAVALSING PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964689
|
|
SINDUHUBEN NAVALSING
|
BANK OF BARODA(606985)
|
|
45
|
Kukarmunda
|
GJ-26-003-003-001/1119444295
(Asta T. Budhaval)
|
1126003000NRG25240520240019211
|
24/05/2024
|
MINABEN ISHVARBHAI PADVI
|
1126003WL002276
|
MINABEN ISHVARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964701
|
|
MINABEN ISHWARBHAI P
|
BANK OF BARODA(606985)
|
|
46
|
Kukarmunda
|
GJ-26-003-003-001/1119444303
(Asta T. Budhaval)
|
1126003000NRG25240520240019212
|
24/05/2024
|
VIKSHNABEN VINAYAKBHAI PADVI
|
1126003WL002276
|
VIKSHNABEN VINAYAKBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964724
|
|
PADVI VIKSHNABEN VIN
|
BANK OF BARODA(606985)
|
|
47
|
Kukarmunda
|
GJ-26-003-003-001/1119444303
(Asta T. Budhaval)
|
1126003000NRG25240520240019213
|
24/05/2024
|
VINAYAKBHAI
|
1126003WL002276
|
VINAYAKBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964755
|
|
VINAYAKBHAI BHAIDASB
|
BANK OF BARODA(606985)
|
|
48
|
Kukarmunda
|
GJ-26-003-003-001/1119444305
(Asta T. Budhaval)
|
1126003000NRG25240520240019214
|
24/05/2024
|
SHITALBEN KAMLESHBHAI PADVI
|
1126003WL002276
|
SHITALBEN KAMLESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383964742
|
|
PADVI SHITALBEN KAML
|
BANK OF BARODA(606985)
|
|
49
|
Kukarmunda
|
GJ-26-003-003-001/1119444314
(Asta T. Budhaval)
|
1126003000NRG25240520240019216
|
24/05/2024
|
ANJANABEN SUNILBHAI
|
1126003WL002276
|
ANJANABEN SUNILBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964745
|
|
PADVI ANJANABEN SUNI
|
BANK OF BARODA(606985)
|
|
50
|
Kukarmunda
|
GJ-26-003-003-001/1119444314
(Asta T. Budhaval)
|
1126003000NRG25240520240019215
|
24/05/2024
|
NIMBLABEN NAVALSINGBHAI PADVI
|
1126003WL002276
|
NIMBLABEN NAVALSINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964785
|
|
PADVI NIMBALABEN NAV
|
BANK OF BARODA(606985)
|
|
51
|
Kukarmunda
|
GJ-26-003-003-001/1119444323
(Asta T. Budhaval)
|
1126003000NRG25240520240019217
|
24/05/2024
|
ANIL NAVALSING PADVI
|
1126003WL002276
|
ANIL NAVALSING PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964657
|
|
PADVI ANILBHAI NAVAL
|
BANK OF BARODA(606985)
|
|
52
|
Kukarmunda
|
GJ-26-003-003-001/1119444361
(Asta T. Budhaval)
|
1126003000NRG25240520240019219
|
24/05/2024
|
SUNIL NAVALSING PADVI
|
1126003WL002276
|
SUNIL NAVALSING PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964765
|
|
SUNILBHAI NAVALSING
|
BANK OF BARODA(606985)
|
|
53
|
Kukarmunda
|
GJ-26-003-003-001/1119444363
(Asta T. Budhaval)
|
1126003000NRG25240520240019221
|
24/05/2024
|
ANCHAL RAVINDRA PADVI
|
1126003WL002276
|
ANCHAL RAVINDRA PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964630
|
|
PADVI ANCHALBEN RAVI
|
BANK OF BARODA(606985)
|
|
54
|
Kukarmunda
|
GJ-26-003-003-001/1119444363
(Asta T. Budhaval)
|
1126003000NRG25240520240019220
|
24/05/2024
|
ANITABEN RAVINDRA PADVI
|
1126003WL002276
|
ANITABEN RAVINDRA PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964738
|
|
PADVI ANITABEN RAVIN
|
BANK OF BARODA(606985)
|
|
55
|
Kukarmunda
|
GJ-26-003-003-001/1119444373
(Asta T. Budhaval)
|
1126003000NRG25240520240019222
|
24/05/2024
|
Padvi Sanjaybhai Sudhakarbhai
|
1126003WL002276
|
Padvi Sanjaybhai Sudhakarbhai
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964780
|
|
PADVISANJAYBHAISUDHA
|
BANK OF BARODA(606985)
|
|
56
|
Kukarmunda
|
GJ-26-003-003-001/1119444375
(Asta T. Budhaval)
|
1126003000NRG25240520240019223
|
24/05/2024
|
Padvi Chibuben ramdasbhai
|
1126003WL002276
|
Padvi Chibuben ramdasbhai
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964723
|
|
PADVI CHIBUBEN RAMDA
|
BANK OF BARODA(606985)
|
|
57
|
Kukarmunda
|
GJ-26-003-003-001/1119444376
(Asta T. Budhaval)
|
1126003000NRG25240520240019224
|
24/05/2024
|
Padvi Mograben Parshrambhai
|
1126003WL002276
|
Padvi Mograben Parshrambhai
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964663
|
|
PADVI MOGRABEN PARSH
|
BANK OF BARODA(606985)
|
|
58
|
Kukarmunda
|
GJ-26-003-003-001/111944501
(Asta T. Budhaval)
|
1126003000NRG25240520240019225
|
24/05/2024
|
YOGESHVARIBEN
|
1126003WL002276
|
YOGESHVARIBEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964691
|
|
YOGESHVARI M F
|
BANK OF BARODA(606985)
|
|
59
|
Kukarmunda
|
GJ-26-003-003-001/11194469
(Asta T. Budhaval)
|
1126003000NRG25240520240019226
|
24/05/2024
|
PADVI KOBRIBEN
|
1126003WL002276
|
PADVI KOBRIBEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964708
|
|
KOBRIBEN JOLUBHAI PA
|
BANK OF BARODA(606985)
|
|
60
|
Kukarmunda
|
GJ-26-003-003-001/11194478
(Asta T. Budhaval)
|
1126003000NRG25240520240019227
|
24/05/2024
|
padvi sangitaben
|
1126003WL002276
|
padvi sangitaben
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964787
|
|
VASAVA SANGITABEN SU
|
BANK OF BARODA(606985)
|
|
61
|
Kukarmunda
|
GJ-26-003-003-001/11194492
(Asta T. Budhaval)
|
1126003000NRG25240520240019228
|
24/05/2024
|
SATIDANBHAI
|
1126003WL002276
|
SATIDANBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964768
|
|
PADVI SATIDANBHAI PR
|
BANK OF BARODA(606985)
|
|
62
|
Kukarmunda
|
GJ-26-003-003-001/11194499
(Asta T. Budhaval)
|
1126003000NRG25240520240019230
|
24/05/2024
|
SURTABEN NAVALSING PADVI
|
1126003WL002276
|
SURTABEN NAVALSING PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964763
|
|
SURTABEN NAVALSING P
|
BANK OF BARODA(606985)
|
|
63
|
Kukarmunda
|
GJ-26-003-003-001/2020
(Asta T. Budhaval)
|
1126003000NRG25240520240019232
|
24/05/2024
|
BABITABEN SONTOSHBHAI PADVI
|
1126003WL002276
|
BABITABEN SONTOSHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964650
|
|
BABITABEN SANTOSHBHA
|
BANK OF BARODA(606985)
|
|
64
|
Kukarmunda
|
GJ-26-003-003-001/2020
(Asta T. Budhaval)
|
1126003000NRG25240520240019231
|
24/05/2024
|
SANTOSH
|
1126003WL002276
|
SANTOSH
|
00045
|
BARB0KUKARM
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383964790
|
|
VASAVA SANTOSHBHAI V
|
BANK OF BARODA(606985)
|
|
65
|
Kukarmunda
|
GJ-26-003-003-001/2026
(Asta T. Budhaval)
|
1126003000NRG25240520240019233
|
24/05/2024
|
PRABHABEN SHARADBHAI PADVI
|
1126003WL002276
|
PRABHABEN SHARADBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964778
|
|
PADVIPRABHABENSHARDB
|
BANK OF BARODA(606985)
|
|
66
|
Kukarmunda
|
GJ-26-003-003-001/2034
(Asta T. Budhaval)
|
1126003000NRG25240520240019234
|
24/05/2024
|
VIKASHBHAI GOPICHANDBHAI
|
1126003WL002276
|
VIKASHBHAI GOPICHANDBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964695
|
|
VIKASHBHAI GOPICHAND
|
BANK OF BARODA(606985)
|
|
67
|
Kukarmunda
|
GJ-26-003-003-001/2039
(Asta T. Budhaval)
|
1126003000NRG25240520240019236
|
24/05/2024
|
MANISH PRAVIN PADVI
|
1126003WL002276
|
MANISH PRAVIN PADVI
|
00045
|
BARB0KUKARM
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383964658
|
|
PADVI MANISHBHAI PRA
|
BANK OF BARODA(606985)
|
|
68
|
Kukarmunda
|
GJ-26-003-003-001/2039
(Asta T. Budhaval)
|
1126003000NRG25240520240019235
|
24/05/2024
|
RAMILABEN PRAVINBHAI PADVI
|
1126003WL002276
|
RAMILABEN PRAVINBHAI PADVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383964660
|
|
RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Kukarmunda
|
GJ-26-003-003-001/2048
(Asta T. Budhaval)
|
1126003000NRG25240520240019237
|
24/05/2024
|
ANTABEN GANESHBHAI
|
1126003WL002276
|
ANTABEN GANESHBHAI
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
30/05/2024
|
|
4383964661
|
|
AMITABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Kukarmunda
|
GJ-26-003-003-001/2053
(Asta T. Budhaval)
|
1126003000NRG25240520240019238
|
24/05/2024
|
PADVI GOVINDBHAI KISANBHAI
|
1126003WL002276
|
PADVI GOVINDBHAI KISANBHAI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383964656
|
|
PADVI GOVINDBHAI KIS
|
BANK OF BARODA(606985)
|
|
71
|
Kukarmunda
|
GJ-26-003-003-001/2059-A
(Asta T. Budhaval)
|
1126003000NRG25240520240019240
|
24/05/2024
|
padvi anilbhai chidabhai
|
1126003WL002276
|
padvi anilbhai chidabhai
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964726
|
|
PADVI ANILBHAI CHIDA
|
BANK OF BARODA(606985)
|
|
72
|
Kukarmunda
|
GJ-26-003-003-001/2059-A
(Asta T. Budhaval)
|
1126003000NRG25240520240019241
|
24/05/2024
|
padvi rajkanyaben anilbhai
|
1126003WL002276
|
padvi rajkanyaben anilbhai
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964773
|
|
PADVI RAJKANYABEN AN
|
BANK OF BARODA(606985)
|
|
73
|
Kukarmunda
|
GJ-26-003-003-001/3980768
(Asta T. Budhaval)
|
1126003000NRG25240520240019242
|
24/05/2024
|
DILVARBHAI
|
1126003WL002276
|
DILVARBHAI
|
00045
|
BARB0KUKARM
|
717
|
717
|
Processed
|
30/05/2024
|
|
4383964686
|
|
DILAVARBHAI SIVA PAD
|
BANK OF BARODA(606985)
|
|
74
|
Kukarmunda
|
GJ-26-003-003-001/3980776
(Asta T. Budhaval)
|
1126003000NRG25240520240019243
|
24/05/2024
|
TARUBEN
|
1126003WL002276
|
TARUBEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964631
|
|
PADVI TARUBEN RAMESH
|
BANK OF BARODA(606985)
|
|
75
|
Kukarmunda
|
GJ-26-003-003-001/3980779
(Asta T. Budhaval)
|
1126003000NRG25240520240019245
|
24/05/2024
|
NIKITABEN TAPSING PADVI
|
1126003WL002276
|
NIKITABEN TAPSING PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964694
|
|
NIKITABEN TAPSINGBHA
|
BANK OF BARODA(606985)
|
|
76
|
Kukarmunda
|
GJ-26-003-003-001/3980779
(Asta T. Budhaval)
|
1126003000NRG25240520240019244
|
24/05/2024
|
TAPASING
|
1126003WL002276
|
TAPASING
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964748
|
|
PADVI SULABEN TAPSIN
|
BANK OF BARODA(606985)
|
|
77
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG25240520240019246
|
24/05/2024
|
AESUBEN
|
1126003WL002276
|
AESUBEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964761
|
|
PADVI ESUBEN CHINTAR
|
BANK OF BARODA(606985)
|
|
78
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG25240520240019247
|
24/05/2024
|
SUMITRABEN ATMARAMBHAI PADVI
|
1126003WL002276
|
SUMITRABEN ATMARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964625
|
|
PADVI SUMITRABEN ATM
|
BANK OF BARODA(606985)
|
|
79
|
Kukarmunda
|
GJ-26-003-003-001/3980782
(Asta T. Budhaval)
|
1126003000NRG25240520240019249
|
24/05/2024
|
FULAVANTIBEN GANESHBHAI
|
1126003WL002276
|
FULAVANTIBEN GANESHBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Rejected
|
30/05/2024
|
|
4383964681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Kukarmunda
|
GJ-26-003-003-001/3980782
(Asta T. Budhaval)
|
1126003000NRG25240520240019248
|
24/05/2024
|
ILABEN GANESHBHAI PADVI
|
1126003WL002276
|
ILABEN GANESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964784
|
|
PADVI ILABEN GANESHB
|
BANK OF BARODA(606985)
|
|
81
|
Kukarmunda
|
GJ-26-003-003-001/3980793
(Asta T. Budhaval)
|
1126003000NRG25240520240019251
|
24/05/2024
|
PADVI RAMESH JALAMSINGBHAI
|
1126003WL002276
|
PADVI RAMESH JALAMSINGBHAI
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
30/05/2024
|
|
4383964651
|
|
PADVI KUNJITABEN RAM
|
BANK OF BARODA(606985)
|
|
82
|
Kukarmunda
|
GJ-26-003-003-001/3980793
(Asta T. Budhaval)
|
1126003000NRG25240520240019250
|
24/05/2024
|
PADVI RAMILABEN RAMESH
|
1126003WL002276
|
PADVI RAMILABEN RAMESH
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964715
|
|
PADVI RAMILABEN RAME
|
BANK OF BARODA(606985)
|
|
83
|
Kukarmunda
|
GJ-26-003-003-001/3980796
(Asta T. Budhaval)
|
1126003000NRG25240520240019252
|
24/05/2024
|
BABITABEN BHIMSING PADVI
|
1126003WL002276
|
BABITABEN BHIMSING PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964758
|
|
PADVI BABITABEN BHIM
|
BANK OF BARODA(606985)
|
|
84
|
Kukarmunda
|
GJ-26-003-003-001/3980797
(Asta T. Budhaval)
|
1126003000NRG25240520240019253
|
24/05/2024
|
PUNJARYABHAI
|
1126003WL002276
|
PUNJARYABHAI
|
00045
|
BARB0KUKARM
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383964698
|
|
PUNJRYABHAI RATANBHA
|
BANK OF BARODA(606985)
|
|
85
|
Kukarmunda
|
GJ-26-003-003-001/3980807
(Asta T. Budhaval)
|
1126003000NRG25240520240019254
|
24/05/2024
|
ANITABEN MANESHBHAI
|
1126003WL002276
|
ANITABEN MANESHBHAI
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
30/05/2024
|
|
4383964766
|
|
PADVI VANITABEN MANE
|
BANK OF BARODA(606985)
|
|
86
|
Kukarmunda
|
GJ-26-003-003-001/3980807
(Asta T. Budhaval)
|
1126003000NRG25240520240019255
|
24/05/2024
|
MANISHBHAI SIDABHAI
|
1126003WL002276
|
MANISHBHAI SIDABHAI
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
30/05/2024
|
|
4383964725
|
|
PADVI MANESHBHAI CHI
|
BANK OF BARODA(606985)
|
|
87
|
Kukarmunda
|
GJ-26-003-003-001/88347
(Asta T. Budhaval)
|
1126003000NRG25240520240019256
|
24/05/2024
|
PRATAPBHAI BARKYABHAI
|
1126003WL002276
|
PRATAPBHAI BARKYABHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964740
|
|
PRATAPBHAI BARKYABHA
|
BANK OF BARODA(606985)
|
|
88
|
Kukarmunda
|
GJ-26-003-021-001/1-B
(Mataval)
|
1126003000NRG25240520240019041
|
24/05/2024
|
ANITABEN AVTARBHAI
|
1126003WL002271
|
ANITABEN AVTARBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964719
|
|
PRADHANANITABENAVATA
|
BANK OF BARODA(606985)
|
|
89
|
Kukarmunda
|
GJ-26-003-021-001/1-C
(Mataval)
|
1126003000NRG25240520240019043
|
24/05/2024
|
HINABEN GULABSING
|
1126003WL002271
|
HINABEN GULABSING
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964640
|
|
PRADHAN HINABEN GULA
|
BANK OF BARODA(606985)
|
|
90
|
Kukarmunda
|
GJ-26-003-021-001/1-C
(Mataval)
|
1126003000NRG25240520240019042
|
24/05/2024
|
MAGTHIBEN GULABSING
|
1126003WL002271
|
MAGTHIBEN GULABSING
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964734
|
|
PRADHAN MAGDIBEN PUJ
|
BANK OF BARODA(606985)
|
|
91
|
Kukarmunda
|
GJ-26-003-021-001/1-C
(Mataval)
|
1126003000NRG25240520240019044
|
24/05/2024
|
Pradhan Lalitaben Ukhdiyabhai
|
1126003WL002271
|
Pradhan Lalitaben Ukhdiyabhai
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964675
|
|
PRADHAN LALITABEN UK
|
BANK OF BARODA(606985)
|
|
92
|
Kukarmunda
|
GJ-26-003-021-001/1-D
(Mataval)
|
1126003000NRG25240520240019045
|
24/05/2024
|
Padvi Nemuben Pratapbhai
|
1126003WL002271
|
Padvi Nemuben Pratapbhai
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964635
|
|
PADVI NEMUBEN PRATAP
|
BANK OF BARODA(606985)
|
|
93
|
Kukarmunda
|
GJ-26-003-021-001/10-A
(Mataval)
|
1126003000NRG25240520240019046
|
24/05/2024
|
MENABEN SURYABHAI PADVI
|
1126003WL002271
|
MENABEN SURYABHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964721
|
|
PADVIMAINABENSURYABH
|
BANK OF BARODA(606985)
|
|
94
|
Kukarmunda
|
GJ-26-003-021-001/10-C
(Mataval)
|
1126003000NRG25240520240019047
|
24/05/2024
|
MOGRABEN SAGARBHAI PADVI
|
1126003WL002271
|
MOGRABEN SAGARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964629
|
|
MOGARABEN SAGARBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Kukarmunda
|
GJ-26-003-021-001/11
(Mataval)
|
1126003000NRG25240520240019048
|
24/05/2024
|
LAXMIBEN MITHUNBHAI PADVI
|
1126003WL002271
|
LAXMIBEN MITHUNBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964739
|
|
LAXMIBEN MITHUNBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Kukarmunda
|
GJ-26-003-021-001/11-A
(Mataval)
|
1126003000NRG25240520240019049
|
24/05/2024
|
SHEETALBEN SAGARBHAI PRADHAN
|
1126003WL002271
|
SHEETALBEN SAGARBHAI PRADHAN
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964637
|
|
PRADHAN SHITALBEN SA
|
BANK OF BARODA(606985)
|
|
97
|
Kukarmunda
|
GJ-26-003-021-001/11-C
(Mataval)
|
1126003000NRG25240520240019050
|
24/05/2024
|
JANUBEN KISHORBHAI PADVI
|
1126003WL002271
|
JANUBEN KISHORBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964642
|
|
PADVI JANUBEN KISHOR
|
BANK OF BARODA(606985)
|
|
98
|
Kukarmunda
|
GJ-26-003-021-001/11115500
(Mataval)
|
1126003000NRG25240520240019051
|
24/05/2024
|
GITABEN RAVINDRABHAI PADVI
|
1126003WL002271
|
GITABEN RAVINDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383964626
|
|
GITABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
99
|
Kukarmunda
|
GJ-26-003-021-001/11194439-B
(Mataval)
|
1126003000NRG25240520240019052
|
24/05/2024
|
ANITABEN SUMU
|
1126003WL002271
|
ANITABEN SUMU
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964783
|
|
PADVI ANITABEN SUMUB
|
BANK OF BARODA(606985)
|
|
100
|
Kukarmunda
|
GJ-26-003-021-001/11194497-A
(Mataval)
|
1126003000NRG25240520240019053
|
24/05/2024
|
RASILABEN NAVNATHBHAI PADVI
|
1126003WL002271
|
RASILABEN NAVNATHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964648
|
|
PADVI RASILABEN NAVN
|
BANK OF BARODA(606985)
|
|
101
|
Kukarmunda
|
GJ-26-003-021-001/1122
(Mataval)
|
1126003000NRG25240520240019055
|
24/05/2024
|
SANTARAMBHAI VINAYAKBHAI
|
1126003WL002271
|
SANTARAMBHAI VINAYAKBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964750
|
|
SHANTARAMBHAI VINAYA
|
BANK OF BARODA(606985)
|
|
102
|
Kukarmunda
|
GJ-26-003-021-001/1122
(Mataval)
|
1126003000NRG25240520240019054
|
24/05/2024
|
VINAYAKBHAI DAVKYABHAI PRADHAN
|
1126003WL002271
|
VINAYAKBHAI DAVKYABHAI PRADHAN
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964749
|
|
Mr. VINAYAKBHAI DAVKYABHAI PRADHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
103
|
Kukarmunda
|
GJ-26-003-021-001/1122948996
(Mataval)
|
1126003000NRG25240520240019057
|
24/05/2024
|
renjuben ramesh
|
1126003WL002271
|
renjuben ramesh
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964628
|
|
PADVI REJUBEN RAMESH
|
BANK OF BARODA(606985)
|
|
104
|
Kukarmunda
|
GJ-26-003-021-001/1122949045
(Mataval)
|
1126003000NRG25240520240019059
|
24/05/2024
|
Padvi Abhimanyubhai Kantilal
|
1126003WL002271
|
Padvi Abhimanyubhai Kantilal
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Rejected
|
30/05/2024
|
|
4383964752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Kukarmunda
|
GJ-26-003-021-001/1122949045
(Mataval)
|
1126003000NRG25240520240019058
|
24/05/2024
|
Padvi Kantilalbhai Narsibhai
|
1126003WL002271
|
Padvi Kantilalbhai Narsibhai
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964751
|
|
PADVI KANTILALBHAI N
|
BANK OF BARODA(606985)
|
|
106
|
Kukarmunda
|
GJ-26-003-021-001/1123
(Mataval)
|
1126003000NRG25240520240019060
|
24/05/2024
|
PUJABEN NILASBHAI PADVI
|
1126003WL002271
|
PUJABEN NILASBHAI PADVI
|
00045
|
BARB0KUKARM
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383964647
|
|
PADVI PUNJABEN NILAS
|
BANK OF BARODA(606985)
|
|
107
|
Kukarmunda
|
GJ-26-003-021-001/1124
(Mataval)
|
1126003000NRG25240520240019061
|
24/05/2024
|
VIJAYABEN RAMABHAI PADVI
|
1126003WL002271
|
VIJAYABEN RAMABHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964645
|
|
PADVI VIJAYABEN RAMA
|
BANK OF BARODA(606985)
|
|
108
|
Kukarmunda
|
GJ-26-003-021-001/1125
(Mataval)
|
1126003000NRG25240520240019062
|
24/05/2024
|
MOGIBEN KIRANBHAI PADVI
|
1126003WL002271
|
MOGIBEN KIRANBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Rejected
|
30/05/2024
|
|
4383964746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Kukarmunda
|
GJ-26-003-021-001/1126
(Mataval)
|
1126003000NRG25240520240019063
|
24/05/2024
|
BASANTIBEN BHARATBHAI PADVI
|
1126003WL002271
|
BASANTIBEN BHARATBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964639
|
|
PRADHAN BASANTIBEN B
|
BANK OF BARODA(606985)
|
|
110
|
Kukarmunda
|
GJ-26-003-021-001/1128
(Mataval)
|
1126003000NRG25240520240019064
|
24/05/2024
|
punamben jaganbhai padvi
|
1126003WL002271
|
punamben jaganbhai padvi
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964641
|
|
PADVI PUNAMBEN JAGAN
|
BANK OF BARODA(606985)
|
|
111
|
Kukarmunda
|
GJ-26-003-021-001/1131
(Mataval)
|
1126003000NRG25240520240019065
|
24/05/2024
|
SAPNABEN NITESHBHAI PADVI
|
1126003WL002271
|
SAPNABEN NITESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964653
|
|
PADVI SAPANABEN NITE
|
BANK OF BARODA(606985)
|
|
112
|
Kukarmunda
|
GJ-26-003-021-001/122945456
(Mataval)
|
1126003000NRG25240520240019066
|
24/05/2024
|
sunitaben sunil
|
1126003WL002271
|
sunitaben sunil
|
00045
|
BARB0KUKARM
|
680
|
680
|
Processed
|
30/05/2024
|
|
4383964623
|
|
PADVI SUNITABEN SUNI
|
BANK OF BARODA(606985)
|
|
113
|
Kukarmunda
|
GJ-26-003-021-001/122945511
(Mataval)
|
1126003000NRG25240520240019067
|
24/05/2024
|
Padvi Sabuben Subhashbhai
|
1126003WL002271
|
Padvi Sabuben Subhashbhai
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964664
|
|
PADVI SABUBEN SUBHAS
|
BANK OF BARODA(606985)
|
|
114
|
Kukarmunda
|
GJ-26-003-021-001/122945511
(Mataval)
|
1126003000NRG25240520240019068
|
24/05/2024
|
Padvi Sapnaben Dineshbhai
|
1126003WL002271
|
Padvi Sapnaben Dineshbhai
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964644
|
|
PADVI SAPANABEN DINE
|
BANK OF BARODA(606985)
|
|
115
|
Kukarmunda
|
GJ-26-003-021-001/123
(Mataval)
|
1126003000NRG25240520240019069
|
24/05/2024
|
AARUNIBEN DINESHBHAI
|
1126003WL002271
|
AARUNIBEN DINESHBHAI
|
00045
|
BARB0KUKARM
|
850
|
850
|
Rejected
|
30/05/2024
|
|
4383964797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Kukarmunda
|
GJ-26-003-021-001/154
(Mataval)
|
1126003000NRG25240520240019071
|
24/05/2024
|
Padvi Bajuben Pravinbhai
|
1126003WL002271
|
Padvi Bajuben Pravinbhai
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964662
|
|
PADVI BAJUBEN PRAVIN
|
BANK OF BARODA(606985)
|
|
117
|
Kukarmunda
|
GJ-26-003-021-001/154
(Mataval)
|
1126003000NRG25240520240019070
|
24/05/2024
|
PRAVINBHAI SURAPSINGBHAI
|
1126003WL002271
|
PRAVINBHAI SURAPSINGBHAI
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964800
|
|
PADVI PRAVINBHAI SUR
|
BANK OF BARODA(606985)
|
|
118
|
Kukarmunda
|
GJ-26-003-021-001/162
(Mataval)
|
1126003000NRG25240520240019072
|
24/05/2024
|
Valvi Ishwarbhai Vijubhai
|
1126003WL002271
|
Valvi Ishwarbhai Vijubhai
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964665
|
|
VALVI ISHWARBHAI VIJ
|
BANK OF BARODA(606985)
|
|
119
|
Kukarmunda
|
GJ-26-003-021-001/182
(Mataval)
|
1126003000NRG25240520240019073
|
24/05/2024
|
MUNNIBEN
|
1126003WL002271
|
MUNNIBEN
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964733
|
|
PADVI MUNNIBEN BHAMT
|
BANK OF BARODA(606985)
|
|
120
|
Kukarmunda
|
GJ-26-003-021-001/182
(Mataval)
|
1126003000NRG25240520240019074
|
24/05/2024
|
NATVAR BHAMTIYA
|
1126003WL002271
|
NATVAR BHAMTIYA
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964668
|
|
PADVI NATVARBHAI BHA
|
BANK OF BARODA(606985)
|
|
121
|
Kukarmunda
|
GJ-26-003-021-001/20-B
(Mataval)
|
1126003000NRG25240520240019075
|
24/05/2024
|
PADVI MAYABEN AJAYBHAI
|
1126003WL002271
|
PADVI MAYABEN AJAYBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964705
|
|
AYABEN A PADVI
|
BANK OF BARODA(606985)
|
|
122
|
Kukarmunda
|
GJ-26-003-021-001/20-C
(Mataval)
|
1126003000NRG25240520240019076
|
24/05/2024
|
PADVI GEETAKUMARI NAVNATHBHAI
|
1126003WL002271
|
PADVI GEETAKUMARI NAVNATHBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964690
|
|
GEETABEN NAVNATBHAI
|
BANK OF BARODA(606985)
|
|
123
|
Kukarmunda
|
GJ-26-003-021-001/2025
(Mataval)
|
1126003000NRG25240520240019077
|
24/05/2024
|
sandhyaben gulabbhai
|
1126003WL002271
|
sandhyaben gulabbhai
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964795
|
|
SANDHYABEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
124
|
Kukarmunda
|
GJ-26-003-021-001/2027
(Mataval)
|
1126003000NRG25240520240019078
|
24/05/2024
|
HINABEN KRUSHNABHAI
|
1126003WL002271
|
HINABEN KRUSHNABHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964632
|
|
HINABEN KRUSHNABHAI
|
BANK OF BARODA(606985)
|
|
125
|
Kukarmunda
|
GJ-26-003-021-001/2043
(Mataval)
|
1126003000NRG25240520240019079
|
24/05/2024
|
VAHIDABEN SUNILBHAI PADVI
|
1126003WL002271
|
VAHIDABEN SUNILBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964791
|
|
PADVI VAHIDABEN SUNI
|
BANK OF BARODA(606985)
|
|
126
|
Kukarmunda
|
GJ-26-003-021-001/21
(Mataval)
|
1126003000NRG25240520240019080
|
24/05/2024
|
PADVI RAKSHABEN ANILBHAI
|
1126003WL002271
|
PADVI RAKSHABEN ANILBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964736
|
|
PADVI RAKSHABEN ANIL
|
BANK OF BARODA(606985)
|
|
127
|
Kukarmunda
|
GJ-26-003-021-001/22
(Mataval)
|
1126003000NRG25240520240019082
|
24/05/2024
|
PADVI NILESHBHAI PRATAPBHAI
|
1126003WL002271
|
PADVI NILESHBHAI PRATAPBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964786
|
|
VASAVA NILESHBHAI PR
|
BANK OF BARODA(606985)
|
|
128
|
Kukarmunda
|
GJ-26-003-021-001/22
(Mataval)
|
1126003000NRG25240520240019083
|
24/05/2024
|
sunitaben jaganbhai
|
1126003WL002271
|
sunitaben jaganbhai
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964633
|
|
PADVI SUNITABEN JAGA
|
BANK OF BARODA(606985)
|
|
129
|
Kukarmunda
|
GJ-26-003-021-001/22
(Mataval)
|
1126003000NRG25240520240019081
|
24/05/2024
|
VASIBEN NARSINH PADVI
|
1126003WL002271
|
VASIBEN NARSINH PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964634
|
|
VASIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
Kukarmunda
|
GJ-26-003-021-001/3-C
(Mataval)
|
1126003000NRG25240520240019084
|
24/05/2024
|
AJAYBHAI SEKABHAI
|
1126003WL002271
|
AJAYBHAI SEKABHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964688
|
|
AJAYBHAI SEKABHAI PA
|
BANK OF BARODA(606985)
|
|
131
|
Kukarmunda
|
GJ-26-003-021-001/3911-A
(Mataval)
|
1126003000NRG25240520240019085
|
24/05/2024
|
ANKITBHAI PRAKASHBHAI
|
1126003WL002271
|
ANKITBHAI PRAKASHBHAI
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964693
|
|
ANKITBHAI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
132
|
Kukarmunda
|
GJ-26-003-021-001/3911-D
(Mataval)
|
1126003000NRG25240520240019086
|
24/05/2024
|
MINESHBHAI SURESHBHAI
|
1126003WL002271
|
MINESHBHAI SURESHBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964753
|
|
PADVI MINESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
133
|
Kukarmunda
|
GJ-26-003-021-001/3915-A
(Mataval)
|
1126003000NRG25240520240019087
|
24/05/2024
|
RAMIBEN MANGALSING
|
1126003WL002271
|
RAMIBEN MANGALSING
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Rejected
|
30/05/2024
|
|
4383964737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
Kukarmunda
|
GJ-26-003-021-001/3916
(Mataval)
|
1126003000NRG25240520240019088
|
24/05/2024
|
LAXMIBEN ANILBHAI
|
1126003WL002271
|
LAXMIBEN ANILBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964649
|
|
PADVI LAXMIBEN ANILB
|
BANK OF BARODA(606985)
|
|
135
|
Kukarmunda
|
GJ-26-003-021-001/3990883
(Mataval)
|
1126003000NRG25240520240019089
|
24/05/2024
|
JENUBEN
|
1126003WL002271
|
JENUBEN
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964743
|
|
PADVI JENUBEN VASANT
|
BANK OF BARODA(606985)
|
|
136
|
Kukarmunda
|
GJ-26-003-021-001/3990903
(Mataval)
|
1126003000NRG25240520240019090
|
24/05/2024
|
MOGRIBEN BHANGABHAI PADVI
|
1126003WL002271
|
MOGRIBEN BHANGABHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964720
|
|
MOGRIBENBHANGABHAIPA
|
BANK OF BARODA(606985)
|
|
137
|
Kukarmunda
|
GJ-26-003-021-001/3990904
(Mataval)
|
1126003000NRG25240520240019091
|
24/05/2024
|
BEBIBEN NAROTAM
|
1126003WL002271
|
BEBIBEN NAROTAM
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964728
|
|
PRADHAN BEBIBEN NARO
|
BANK OF BARODA(606985)
|
|
138
|
Kukarmunda
|
GJ-26-003-021-001/3990905
(Mataval)
|
1126003000NRG25240520240019092
|
24/05/2024
|
RUPSING MOTIRAM
|
1126003WL002271
|
RUPSING MOTIRAM
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964638
|
|
PRADHAN RUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
139
|
Kukarmunda
|
GJ-26-003-021-001/3990919
(Mataval)
|
1126003000NRG25240520240019093
|
24/05/2024
|
SHANTABEN RAJUBHAI
|
1126003WL002271
|
SHANTABEN RAJUBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964781
|
|
PADVI SANTABEN RAJUB
|
BANK OF BARODA(606985)
|
|
140
|
Kukarmunda
|
GJ-26-003-021-001/3990929
(Mataval)
|
1126003000NRG25240520240019094
|
24/05/2024
|
LATABEN DARASINGBHAI PADVI
|
1126003WL002271
|
LATABEN DARASINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964735
|
|
PADVI LATABEN DARASI
|
BANK OF BARODA(606985)
|
|
141
|
Kukarmunda
|
GJ-26-003-021-001/3990934
(Mataval)
|
1126003000NRG25240520240019095
|
24/05/2024
|
VARSHABEN BIRAMSINGBHAI
|
1126003WL002271
|
VARSHABEN BIRAMSINGBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964741
|
|
VARSHABEN BIRAMSING
|
BANK OF BARODA(606985)
|
|
142
|
Kukarmunda
|
GJ-26-003-021-001/3990955
(Mataval)
|
1126003000NRG25240520240019096
|
24/05/2024
|
TARACHAND
|
1126003WL002271
|
TARACHAND
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964716
|
|
VALVI RAMCHANDRABHAI
|
BANK OF BARODA(606985)
|
|
143
|
Kukarmunda
|
GJ-26-003-021-001/3990979
(Mataval)
|
1126003000NRG25240520240019097
|
24/05/2024
|
RUSABEN KUVARSING
|
1126003WL002271
|
RUSABEN KUVARSING
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964729
|
|
PADVI RUSHABEN KUVAR
|
BANK OF BARODA(606985)
|
|
144
|
Kukarmunda
|
GJ-26-003-021-001/3990979
(Mataval)
|
1126003000NRG25240520240019098
|
24/05/2024
|
SUNILBHAI kuvarsing
|
1126003WL002271
|
SUNILBHAI kuvarsing
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964727
|
|
PADVI SUNILBHAI KUVA
|
BANK OF BARODA(606985)
|
|
145
|
Kukarmunda
|
GJ-26-003-021-001/3990987
(Mataval)
|
1126003000NRG25240520240019099
|
24/05/2024
|
TAIBEN
|
1126003WL002271
|
TAIBEN
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964667
|
|
PRADHAN TAIBEN KUVAR
|
BANK OF BARODA(606985)
|
|
146
|
Kukarmunda
|
GJ-26-003-021-001/3991006
(Mataval)
|
1126003000NRG25240520240019100
|
24/05/2024
|
SHEELABEN DILIPBHAI PADVI
|
1126003WL002271
|
SHEELABEN DILIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964674
|
|
PADVI SHILABEN DILIP
|
BANK OF BARODA(606985)
|
|
147
|
Kukarmunda
|
GJ-26-003-021-001/3991007
(Mataval)
|
1126003000NRG25240520240019101
|
24/05/2024
|
MADHUKAR DIVLYABHAI PADVI
|
1126003WL002271
|
MADHUKAR DIVLYABHAI PADVI
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964717
|
|
PADVI MADHUBHAI DIVL
|
BANK OF BARODA(606985)
|
|
148
|
Kukarmunda
|
GJ-26-003-021-001/3991021
(Mataval)
|
1126003000NRG25240520240019102
|
24/05/2024
|
KARAMSINGBHAI PADVI
|
1126003WL002271
|
KARAMSINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964697
|
|
PADVI SHILABEN SURES
|
BANK OF BARODA(606985)
|
|
149
|
Kukarmunda
|
GJ-26-003-021-001/3991023
(Mataval)
|
1126003000NRG25240520240019103
|
24/05/2024
|
ASHABEN YAMRAJ
|
1126003WL002271
|
ASHABEN YAMRAJ
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964643
|
|
PADVI ASHABEN YAMRAJ
|
BANK OF BARODA(606985)
|
|
150
|
Kukarmunda
|
GJ-26-003-021-001/3991066
(Mataval)
|
1126003000NRG25240520240019104
|
24/05/2024
|
savitriben arvind
|
1126003WL002271
|
savitriben arvind
|
00045
|
BARB0KUKARM
|
510
|
510
|
Processed
|
30/05/2024
|
|
4383964646
|
|
PADVI SAVITRIBEN ARV
|
BANK OF BARODA(606985)
|
|
151
|
Kukarmunda
|
GJ-26-003-021-001/3991069
(Mataval)
|
1126003000NRG25240520240019105
|
24/05/2024
|
LALSING VIJU
|
1126003WL002271
|
LALSING VIJU
|
00045
|
BARB0KUKARM
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383964730
|
|
PADVI LALSINGBHAI VI
|
BANK OF BARODA(606985)
|
|
152
|
Kukarmunda
|
GJ-26-003-021-001/3991081
(Mataval)
|
1126003000NRG25240520240019107
|
24/05/2024
|
ANUBEN BHARATBHAI
|
1126003WL002271
|
ANUBEN BHARATBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964732
|
|
PADVI ANUBEN BHARATB
|
BANK OF BARODA(606985)
|
|
153
|
Kukarmunda
|
GJ-26-003-021-001/3991081
(Mataval)
|
1126003000NRG25240520240019106
|
24/05/2024
|
BHARATBHAI
|
1126003WL002271
|
BHARATBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964731
|
|
Mr. BHARATBHAI DHARMABHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
154
|
Kukarmunda
|
GJ-26-003-021-001/3991083
(Mataval)
|
1126003000NRG25240520240019108
|
24/05/2024
|
TAIBEN LSLSING
|
1126003WL002271
|
TAIBEN LSLSING
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964684
|
|
PADVI TAIBEN LALSING
|
BANK OF BARODA(606985)
|
|
155
|
Kukarmunda
|
GJ-26-003-021-001/5-A
(Mataval)
|
1126003000NRG25240520240019109
|
24/05/2024
|
RAMILABEN GOUTAMBHAI PADVI
|
1126003WL002271
|
RAMILABEN GOUTAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964624
|
|
PADVI RAMILABEN GAUT
|
BANK OF BARODA(606985)
|
|
156
|
Kukarmunda
|
GJ-26-003-021-001/501
(Mataval)
|
1126003000NRG25240520240019110
|
24/05/2024
|
SANGITA TULSIRAM
|
1126003WL002271
|
SANGITA TULSIRAM
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964659
|
|
PRADHAN SANGITABEN T
|
BANK OF BARODA(606985)
|
|
157
|
Kukarmunda
|
GJ-26-003-021-001/6
(Mataval)
|
1126003000NRG25240520240019111
|
24/05/2024
|
ANITABEN SURESHBHAI PADVI
|
1126003WL002271
|
ANITABEN SURESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964676
|
|
ANITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
158
|
Kukarmunda
|
GJ-26-003-021-001/6-D
(Mataval)
|
1126003000NRG25240520240019112
|
24/05/2024
|
PARESHBHAI IMANSING VALVI
|
1126003WL002271
|
PARESHBHAI IMANSING VALVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964706
|
|
VALVI PARESHBHAI IMA
|
BANK OF BARODA(606985)
|
|
159
|
Kukarmunda
|
GJ-26-003-021-001/7-C
(Mataval)
|
1126003000NRG25240520240019113
|
24/05/2024
|
ATMARAMBHAI
|
1126003WL002271
|
ATMARAMBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964798
|
|
PRADHAN ATMARAM VINA
|
BANK OF BARODA(606985)
|
|
160
|
Kukarmunda
|
GJ-26-003-021-001/7-C
(Mataval)
|
1126003000NRG25240520240019115
|
24/05/2024
|
SUMABEN AATMARAMBHAI
|
1126003WL002271
|
SUMABEN AATMARAMBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964627
|
|
PRADHAN SUKAMABEN AT
|
BANK OF BARODA(606985)
|
|
161
|
Kukarmunda
|
GJ-26-003-021-001/7-C
(Mataval)
|
1126003000NRG25240520240019114
|
24/05/2024
|
TULSHIRAMBHAI
|
1126003WL002271
|
TULSHIRAMBHAI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964799
|
|
PRADHAN TULASIRAM VI
|
BANK OF BARODA(606985)
|
|
162
|
Kukarmunda
|
GJ-26-003-021-001/8
(Mataval)
|
1126003000NRG25240520240019116
|
24/05/2024
|
PINTUBHAI KARMABHAI PADVI
|
1126003WL002271
|
PINTUBHAI KARMABHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964794
|
|
PADVI PINTUBHAI KARM
|
BANK OF BARODA(606985)
|
|
163
|
Kukarmunda
|
GJ-26-003-021-001/8-C
(Mataval)
|
1126003000NRG25240520240019117
|
24/05/2024
|
TARSINGBHAI KARMABHAI PADVI
|
1126003WL002271
|
TARSINGBHAI KARMABHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964669
|
|
TARASINGKARMABHAIVAL
|
BANK OF BARODA(606985)
|
|
164
|
Kukarmunda
|
GJ-26-003-021-001/8-D
(Mataval)
|
1126003000NRG25240520240019118
|
24/05/2024
|
PUNAMBEN DINESHBHAI PADVI
|
1126003WL002271
|
PUNAMBEN DINESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964772
|
|
PADVI PUNAMBEN DINES
|
BANK OF BARODA(606985)
|
|
165
|
Kukarmunda
|
GJ-26-003-022-001/40025254
(Modla)
|
1126003000NRG25240520240018593
|
24/05/2024
|
VALVI DILIPBHAI PIRUBHAI
|
1126003WL002224
|
VALVI DILIPBHAI PIRUBHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383964767
|
|
VALVI DILIPBHAI PIRU
|
BANK OF BARODA(606985)
|
|
166
|
Kukarmunda
|
GJ-26-003-022-001/40025254
(Modla)
|
1126003000NRG25240520240018594
|
24/05/2024
|
VALVI LATABEN DILIPBHAI
|
1126003WL002224
|
VALVI LATABEN DILIPBHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383964776
|
|
LATABEN DILIPBHAI VA
|
BANK OF BARODA(606985)
|
|
167
|
Kukarmunda
|
GJ-26-003-022-002/40021968
(Modla)
|
1126003000NRG25240520240018595
|
24/05/2024
|
RAJUBHAI
|
1126003WL002224
|
RAJUBHAI
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383964796
|
|
PADVI RAJUBHAI GAMBH
|
BANK OF BARODA(606985)
|
|
168
|
Kukarmunda
|
GJ-26-003-022-003/400252366
(Modla)
|
1126003000NRG25240520240018596
|
24/05/2024
|
Indashbhai Motirambhai
|
1126003WL002224
|
Indashbhai Motirambhai
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383964702
|
|
NDASBHAI MOTIRAMBHA
|
BANK OF BARODA(606985)
|
|
169
|
Kukarmunda
|
GJ-26-003-022-003/400252366
(Modla)
|
1126003000NRG25240520240018597
|
24/05/2024
|
PADVI SAVITABEN INDASHBHAI
|
1126003WL002224
|
PADVI SAVITABEN INDASHBHAI
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383964775
|
|
PADVI SAVITABEN INDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202079
|
202079
|
|
|
|
|
|
|
|
|
170
|
Kukarmunda
|
GJ-26-003-003-001/11188106
(Asta T. Budhaval)
|
1126003000NRG25240520240019164
|
24/05/2024
|
ANILBHAI HIRALAL PADVI
|
1126003WL002276
|
ANILBHAI HIRALAL PADVI
|
00045
|
BARB0PIPSUR
|
139
|
139
|
Processed
|
30/05/2024
|
|
4383964713
|
|
PADVI ANJUBEN ANILBH
|
BANK OF BARODA(606985)
|
|
171
|
Kukarmunda
|
GJ-26-003-003-001/1119444252
(Asta T. Budhaval)
|
1126003000NRG25240520240019194
|
24/05/2024
|
SURENDRABHAI LAXMANBHAI PADVI
|
1126003WL002276
|
SURENDRABHAI LAXMANBHAI PADVI
|
00045
|
BARB0PIPSUR
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964711
|
|
SURENDRABHAI LAKSHMA
|
BANK OF BARODA(606985)
|
|
172
|
Kukarmunda
|
GJ-26-003-003-001/88347
(Asta T. Budhaval)
|
1126003000NRG25240520240019257
|
24/05/2024
|
SARMILABEN PRATAPBHAI
|
1126003WL002276
|
SARMILABEN PRATAPBHAI
|
00045
|
BARB0PIPSUR
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383964744
|
|
PADVI SHARMILABEN PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
173
|
Kukarmunda
|
GJ-26-003-003-001/11194438
(Asta T. Budhaval)
|
1126003000NRG25240520240019173
|
24/05/2024
|
vilash
|
1126003WL002276
|
vilash
|
00045
|
BARB0VELDAX
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383964670
|
|
PADVI VILASHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
174
|
Kukarmunda
|
GJ-26-003-003-001/1119444274
(Asta T. Budhaval)
|
1126003000NRG25240520240019201
|
24/05/2024
|
PADVI VISHALBHAI VASANTBHAI
|
1126003WL002276
|
PADVI VISHALBHAI VASANTBHAI
|
00114
|
SDCB0000060
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383964678
|
|
VISHALBHAI VASANTBHA
|
BANK OF BARODA(606985)
|
|
175
|
Kukarmunda
|
GJ-26-003-003-001/2053
(Asta T. Budhaval)
|
1126003000NRG25240520240019239
|
24/05/2024
|
SANGITABEN GOVINBHAI
|
1126003WL002276
|
SANGITABEN GOVINBHAI
|
00114
|
SDCB0000060
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964679
|
|
Mrs. SANGITABEN GOVINDBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
176
|
Kukarmunda
|
GJ-26-003-021-001/112294-A
(Mataval)
|
1126003000NRG25240520240019056
|
24/05/2024
|
KALIBEN NARSIHBHAI
|
1126003WL002271
|
KALIBEN NARSIHBHAI
|
00114
|
SDCB0000060
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383964677
|
|
PADAVI KALIBEN NARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
|
177
|
Kukarmunda
|
GJ-26-003-003-001/1119444325
(Asta T. Budhaval)
|
1126003000NRG25240520240019218
|
24/05/2024
|
MAHENDRA SHIVA PADVI
|
1126003WL002276
|
MAHENDRA SHIVA PADVI
|
00415
|
SBIN0011011
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964672
|
|
PADVI MAHENDRABHAI S
|
BANK OF BARODA(606985)
|
|
178
|
Kukarmunda
|
GJ-26-003-003-001/11194499
(Asta T. Budhaval)
|
1126003000NRG25240520240019229
|
24/05/2024
|
BHAYDASH RESHMABHAI
|
1126003WL002276
|
BHAYDASH RESHMABHAI
|
00415
|
SBIN0011011
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383964673
|
|
PADVI ESHUBEN BHAIDA
|
BANK OF BARODA(606985)
|
|
179
|
Kukarmunda
|
GJ-26-003-005-001/1119333325
(Balamba)
|
1126003000NRG25240520240018630
|
24/05/2024
|
Vasave Saising Jevantbhai
|
1126003WL002228
|
Vasave Saising Jevantbhai
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383964671
|
|
MR SAISING JEVANTBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212968
|
212968
|
|
|
|
|
|
|
|