|
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)
|
1126003000NRG25250420240003940
|
26/04/2024
|
PADVI DIPAK LAXMAN
|
1126003WL000856
|
PADVI DIPAK LAXMAN
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490669356
|
|
PADVI DIPAKBHAI LAXM
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/11188398
(Asta T. Budhaval)
|
1126003000NRG25250420240003941
|
26/04/2024
|
NIRMALABEN KAILASHBHAI
|
1126003WL000856
|
NIRMALABEN KAILASHBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669336
|
|
PADVI NIRMALABEN KAI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-003-001/111944110
(Asta T. Budhaval)
|
1126003000NRG25250420240003943
|
26/04/2024
|
MAYABEN SHRAVANBHAI
|
1126003WL000856
|
MAYABEN SHRAVANBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669361
|
|
PADVI MAYABEN SHRAVA
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-003-001/111944110
(Asta T. Budhaval)
|
1126003000NRG25250420240003942
|
26/04/2024
|
REKHABEN
|
1126003WL000856
|
REKHABEN
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669320
|
|
REKHABEN SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-003-001/111944175
(Asta T. Budhaval)
|
1126003000NRG25250420240003944
|
26/04/2024
|
KIRANBEN RANJITBHAI
|
1126003WL000856
|
KIRANBEN RANJITBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669377
|
|
PADVI KIRANBEN RANJI
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-003-001/111944189
(Asta T. Budhaval)
|
1126003000NRG25250420240003945
|
26/04/2024
|
SHRAVANBHAI SANJAYBHAI
|
1126003WL000856
|
SHRAVANBHAI SANJAYBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669330
|
|
PADVI SAVANBHAI SANJ
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-003-001/11194438
(Asta T. Budhaval)
|
1126003000NRG25250420240003946
|
26/04/2024
|
sunitaben
|
1126003WL000856
|
sunitaben
|
00045
|
BARB0KUKARM
|
225
|
225
|
Processed
|
02/05/2024
|
|
3490669422
|
|
PADVI SUNITABEN VILA
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-003-001/1119444215
(Asta T. Budhaval)
|
1126003000NRG25250420240003947
|
26/04/2024
|
kavitaben avinashbhai padvi
|
1126003WL000856
|
kavitaben avinashbhai padvi
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669374
|
|
PADVI KAVITABEN AVIN
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-003-001/1119444215
(Asta T. Budhaval)
|
1126003000NRG25250420240003948
|
26/04/2024
|
MANJULABEN
|
1126003WL000856
|
MANJULABEN
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669334
|
|
PADVI MANJULABEN KUV
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-003-001/1119444217
(Asta T. Budhaval)
|
1126003000NRG25250420240003949
|
26/04/2024
|
SHITALBEN ARVINDBHAI PADVI
|
1126003WL000856
|
SHITALBEN ARVINDBHAI PADVI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
02/05/2024
|
|
3490669313
|
|
SHITAL M F G ARV
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-003-001/1119444217
(Asta T. Budhaval)
|
1126003000NRG25250420240003950
|
26/04/2024
|
TRUNABEN
|
1126003WL000856
|
TRUNABEN
|
00045
|
BARB0KUKARM
|
450
|
450
|
Processed
|
02/05/2024
|
|
3490669351
|
|
PADVI TARUNABEN ARVI
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-003-001/1119444230
(Asta T. Budhaval)
|
1126003000NRG25250420240003951
|
26/04/2024
|
SAVITABEN SUNILBHAI PADVI
|
1126003WL000856
|
SAVITABEN SUNILBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669347
|
|
PADVI SAVITABEN SUNI
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-003-001/1119444235
(Asta T. Budhaval)
|
1126003000NRG25250420240003952
|
26/04/2024
|
NILESHBHAI CHANPAKBHAAI
|
1126003WL000856
|
NILESHBHAI CHANPAKBHAAI
|
00045
|
BARB0KUKARM
|
225
|
225
|
Processed
|
02/05/2024
|
|
3490669346
|
|
PADVI NILESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-003-001/1119444245
(Asta T. Budhaval)
|
1126003000NRG25250420240003953
|
26/04/2024
|
SHRAVANBHAI
|
1126003WL000856
|
SHRAVANBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669355
|
|
PADVI SHRAVANBHAI MA
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-003-001/1119444249
(Asta T. Budhaval)
|
1126003000NRG25250420240003954
|
26/04/2024
|
KOKILABEN
|
1126003WL000856
|
KOKILABEN
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669357
|
|
PADVIKOKILABENSAMPAT
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-003-001/1119444252
(Asta T. Budhaval)
|
1126003000NRG25250420240003955
|
26/04/2024
|
SUMITRABEN LAXMANBHAI
|
1126003WL000856
|
SUMITRABEN LAXMANBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669345
|
|
PADVI SUMITRABEN LAX
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-003-001/1119444253
(Asta T. Budhaval)
|
1126003000NRG25250420240003957
|
26/04/2024
|
RAVINDRABHAI
|
1126003WL000856
|
RAVINDRABHAI
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490669310
|
|
RAVINDRABHAI VESTABH
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-003-001/1119444256
(Asta T. Budhaval)
|
1126003000NRG25250420240003958
|
26/04/2024
|
VASANTBHAI RATILAL PADVI
|
1126003WL000856
|
VASANTBHAI RATILAL PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669311
|
|
VASANTBHAI RATILALBHAI PADVI
|
IDBI BANK(607095)
|
|
19
|
Kukarmunda
|
GJ-26-003-003-001/1119444261
(Asta T. Budhaval)
|
1126003000NRG25250420240003960
|
26/04/2024
|
GANBHIRSING JOLUBHAI PADVI
|
1126003WL000856
|
GANBHIRSING JOLUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669429
|
|
AMBHIRSINGBHAI JALU
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-003-001/1119444261
(Asta T. Budhaval)
|
1126003000NRG25250420240003959
|
26/04/2024
|
SHILABEN GANBHIRSING
|
1126003WL000856
|
SHILABEN GANBHIRSING
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669349
|
|
PADVI SHILABEN GAMBH
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-003-001/1119444265
(Asta T. Budhaval)
|
1126003000NRG25250420240003961
|
26/04/2024
|
PONAMBEN PAVANBHAI
|
1126003WL000856
|
PONAMBEN PAVANBHAI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
02/05/2024
|
|
3490669365
|
|
PADVI PUNAMBEN PAVAN
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-003-001/1119444275
(Asta T. Budhaval)
|
1126003000NRG25250420240003964
|
26/04/2024
|
DILIPBHAI GORJIBHAI PADVI
|
1126003WL000856
|
DILIPBHAI GORJIBHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669335
|
|
PADVI DILIPBHAI GORJ
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-003-001/1119444275
(Asta T. Budhaval)
|
1126003000NRG25250420240003963
|
26/04/2024
|
RAKHIBEN DILIPBHAI PADVI
|
1126003WL000856
|
RAKHIBEN DILIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669367
|
|
PADVI RAKHIBEN DILIP
|
BANK OF BARODA(606985)
|
|
24
|
Kukarmunda
|
GJ-26-003-003-001/1119444278
(Asta T. Budhaval)
|
1126003000NRG25250420240003966
|
26/04/2024
|
JITENDRABHAI SATTARSING
|
1126003WL000856
|
JITENDRABHAI SATTARSING
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669318
|
|
JITENDRABHAI SATTARS
|
BANK OF BARODA(606985)
|
|
25
|
Kukarmunda
|
GJ-26-003-003-001/1119444278
(Asta T. Budhaval)
|
1126003000NRG25250420240003965
|
26/04/2024
|
MANGLABEN JITENDRABHAI
|
1126003WL000856
|
MANGLABEN JITENDRABHAI
|
00045
|
BARB0KUKARM
|
450
|
450
|
Processed
|
02/05/2024
|
|
3490669323
|
|
MANGLABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
26
|
Kukarmunda
|
GJ-26-003-003-001/1119444282
(Asta T. Budhaval)
|
1126003000NRG25250420240003968
|
26/04/2024
|
NANDABEN VIJAYBHAI PADVI
|
1126003WL000856
|
NANDABEN VIJAYBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669375
|
|
PADVI NANDABEN VIJAY
|
BANK OF BARODA(606985)
|
|
27
|
Kukarmunda
|
GJ-26-003-003-001/1119444282
(Asta T. Budhaval)
|
1126003000NRG25250420240003967
|
26/04/2024
|
VIJAYBHAI GHEMABHAI PADVI
|
1126003WL000856
|
VIJAYBHAI GHEMABHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669329
|
|
VIJAYBHAI GHEMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-003-001/1119444287
(Asta T. Budhaval)
|
1126003000NRG25250420240003969
|
26/04/2024
|
TULSHABEN VASANTBHAI PADVI
|
1126003WL000856
|
TULSHABEN VASANTBHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669348
|
|
PADVI TULSHABEN VASA
|
BANK OF BARODA(606985)
|
|
29
|
Kukarmunda
|
GJ-26-003-003-001/1119444291
(Asta T. Budhaval)
|
1126003000NRG25250420240003970
|
26/04/2024
|
CHANDNIBEN
|
1126003WL000856
|
CHANDNIBEN
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669360
|
|
CHANDANBEN NATVARSING PADVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
Kukarmunda
|
GJ-26-003-003-001/1119444295
(Asta T. Budhaval)
|
1126003000NRG25250420240003971
|
26/04/2024
|
MINABEN ISHVARBHAI PADVI
|
1126003WL000856
|
MINABEN ISHVARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669322
|
|
MINABEN ISHWARBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
Kukarmunda
|
GJ-26-003-003-001/1119444303
(Asta T. Budhaval)
|
1126003000NRG25250420240003972
|
26/04/2024
|
VIKSHNABEN VINAYAKBHAI PADVI
|
1126003WL000856
|
VIKSHNABEN VINAYAKBHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669338
|
|
PADVI VIKSHNABEN VIN
|
BANK OF BARODA(606985)
|
|
32
|
Kukarmunda
|
GJ-26-003-003-001/1119444323
(Asta T. Budhaval)
|
1126003000NRG25250420240003973
|
26/04/2024
|
ANIL NAVALSING PADVI
|
1126003WL000856
|
ANIL NAVALSING PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669380
|
|
PADVI ANILBHAI NAVAL
|
BANK OF BARODA(606985)
|
|
33
|
Kukarmunda
|
GJ-26-003-003-001/1119444361
(Asta T. Budhaval)
|
1126003000NRG25250420240003975
|
26/04/2024
|
SUNIL NAVALSING PADVI
|
1126003WL000856
|
SUNIL NAVALSING PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669352
|
|
SUNILBHAI NAVALSING
|
BANK OF BARODA(606985)
|
|
34
|
Kukarmunda
|
GJ-26-003-003-001/1119444363
(Asta T. Budhaval)
|
1126003000NRG25250420240003977
|
26/04/2024
|
ANCHAL RAVINDRA PADVI
|
1126003WL000856
|
ANCHAL RAVINDRA PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669372
|
|
PADVI ANCHALBEN RAVI
|
BANK OF BARODA(606985)
|
|
35
|
Kukarmunda
|
GJ-26-003-003-001/1119444363
(Asta T. Budhaval)
|
1126003000NRG25250420240003976
|
26/04/2024
|
ANITABEN RAVINDRA PADVI
|
1126003WL000856
|
ANITABEN RAVINDRA PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669341
|
|
PADVI ANITABEN RAVIN
|
BANK OF BARODA(606985)
|
|
36
|
Kukarmunda
|
GJ-26-003-003-001/1119444372
(Asta T. Budhaval)
|
1126003000NRG25250420240003978
|
26/04/2024
|
SUMIT SHRAVAN PADVI
|
1126003WL000856
|
SUMIT SHRAVAN PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669317
|
|
SUMITBHAI SHRAVANBHA
|
BANK OF BARODA(606985)
|
|
37
|
Kukarmunda
|
GJ-26-003-003-001/1119444373
(Asta T. Budhaval)
|
1126003000NRG25250420240003979
|
26/04/2024
|
Padvi Sanjaybhai Sudhakarbhai
|
1126003WL000856
|
Padvi Sanjaybhai Sudhakarbhai
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490669358
|
|
PADVISANJAYBHAISUDHA
|
BANK OF BARODA(606985)
|
|
38
|
Kukarmunda
|
GJ-26-003-003-001/1119444375
(Asta T. Budhaval)
|
1126003000NRG25250420240003980
|
26/04/2024
|
Padvi Chibuben ramdasbhai
|
1126003WL000856
|
Padvi Chibuben ramdasbhai
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669337
|
|
PADVI CHIBUBEN RAMDA
|
BANK OF BARODA(606985)
|
|
39
|
Kukarmunda
|
GJ-26-003-003-001/11194469
(Asta T. Budhaval)
|
1126003000NRG25250420240003981
|
26/04/2024
|
PADVI KOBRIBEN
|
1126003WL000856
|
PADVI KOBRIBEN
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490669423
|
|
KOBRIBEN JOLUBHAI PA
|
BANK OF BARODA(606985)
|
|
40
|
Kukarmunda
|
GJ-26-003-003-001/11194478
(Asta T. Budhaval)
|
1126003000NRG25250420240003982
|
26/04/2024
|
padvi sangitaben
|
1126003WL000856
|
padvi sangitaben
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669364
|
|
VASAVA SANGITABEN SU
|
BANK OF BARODA(606985)
|
|
41
|
Kukarmunda
|
GJ-26-003-003-001/11194492
(Asta T. Budhaval)
|
1126003000NRG25250420240003983
|
26/04/2024
|
SATIDANBHAI
|
1126003WL000856
|
SATIDANBHAI
|
00045
|
BARB0KUKARM
|
675
|
675
|
Processed
|
02/05/2024
|
|
3490669418
|
|
PADVI SATIDANBHAI PR
|
BANK OF BARODA(606985)
|
|
42
|
Kukarmunda
|
GJ-26-003-003-001/11194499
(Asta T. Budhaval)
|
1126003000NRG25250420240003984
|
26/04/2024
|
SURTABEN NAVALSING PADVI
|
1126003WL000856
|
SURTABEN NAVALSING PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669350
|
|
SURTABEN NAVALSING P
|
BANK OF BARODA(606985)
|
|
43
|
Kukarmunda
|
GJ-26-003-003-001/2034
(Asta T. Budhaval)
|
1126003000NRG25250420240003985
|
26/04/2024
|
VIKASHBHAI GOPICHANDBHAI
|
1126003WL000856
|
VIKASHBHAI GOPICHANDBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669315
|
|
VIKASHBHAI GOPICHAND
|
BANK OF BARODA(606985)
|
|
44
|
Kukarmunda
|
GJ-26-003-003-001/2035
(Asta T. Budhaval)
|
1126003000NRG25250420240003986
|
26/04/2024
|
GOPAL
|
1126003WL000856
|
GOPAL
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Rejected
|
02/05/2024
|
|
3490669312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Kukarmunda
|
GJ-26-003-003-001/2039
(Asta T. Budhaval)
|
1126003000NRG25250420240003988
|
26/04/2024
|
MANISH PRAVIN PADVI
|
1126003WL000856
|
MANISH PRAVIN PADVI
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490669379
|
|
PADVI MANISHBHAI PRA
|
BANK OF BARODA(606985)
|
|
46
|
Kukarmunda
|
GJ-26-003-003-001/2039
(Asta T. Budhaval)
|
1126003000NRG25250420240003987
|
26/04/2024
|
RAMILABEN PRAVINBHAI PADVI
|
1126003WL000856
|
RAMILABEN PRAVINBHAI PADVI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669369
|
|
RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Kukarmunda
|
GJ-26-003-003-001/3980768
(Asta T. Budhaval)
|
1126003000NRG25250420240003990
|
26/04/2024
|
AMUBEN DILVARBHAI PADVI
|
1126003WL000856
|
AMUBEN DILVARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669319
|
|
YEMUBEN DILVARSING P
|
BANK OF BARODA(606985)
|
|
48
|
Kukarmunda
|
GJ-26-003-003-001/3980768
(Asta T. Budhaval)
|
1126003000NRG25250420240003991
|
26/04/2024
|
DILVARBHAI
|
1126003WL000856
|
DILVARBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669428
|
|
DILAVARBHAI SIVA PAD
|
BANK OF BARODA(606985)
|
|
49
|
Kukarmunda
|
GJ-26-003-003-001/3980776
(Asta T. Budhaval)
|
1126003000NRG25250420240003992
|
26/04/2024
|
TARUBEN
|
1126003WL000856
|
TARUBEN
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669373
|
|
PADVI TARUBEN RAMESH
|
BANK OF BARODA(606985)
|
|
50
|
Kukarmunda
|
GJ-26-003-003-001/3980779
(Asta T. Budhaval)
|
1126003000NRG25250420240003993
|
26/04/2024
|
NIKITABEN TAPSING PADVI
|
1126003WL000856
|
NIKITABEN TAPSING PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669314
|
|
NIKITABEN TAPSINGBHA
|
BANK OF BARODA(606985)
|
|
51
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG25250420240003994
|
26/04/2024
|
AESUBEN
|
1126003WL000856
|
AESUBEN
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669419
|
|
PADVI ESUBEN CHINTAR
|
BANK OF BARODA(606985)
|
|
52
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG25250420240003995
|
26/04/2024
|
SUMITRABEN ATMARAMBHAI PADVI
|
1126003WL000856
|
SUMITRABEN ATMARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669370
|
|
PADVI SUMITRABEN ATM
|
BANK OF BARODA(606985)
|
|
53
|
Kukarmunda
|
GJ-26-003-003-001/3980782
(Asta T. Budhaval)
|
1126003000NRG25250420240003996
|
26/04/2024
|
ILABEN GANESHBHAI PADVI
|
1126003WL000856
|
ILABEN GANESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
225
|
225
|
Processed
|
02/05/2024
|
|
3490669359
|
|
PADVI ILABEN GANESHB
|
BANK OF BARODA(606985)
|
|
54
|
Kukarmunda
|
GJ-26-003-003-001/3980797
(Asta T. Budhaval)
|
1126003000NRG25250420240003997
|
26/04/2024
|
PUNJARYABHAI
|
1126003WL000856
|
PUNJARYABHAI
|
00045
|
BARB0KUKARM
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669424
|
|
PUNJRYABHAI RATANBHA
|
BANK OF BARODA(606985)
|
|
55
|
Kukarmunda
|
GJ-26-003-003-001/3980807
(Asta T. Budhaval)
|
1126003000NRG25250420240003999
|
26/04/2024
|
ANITABEN MANESHBHAI
|
1126003WL000856
|
ANITABEN MANESHBHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669353
|
|
PADVI VANITABEN MANE
|
BANK OF BARODA(606985)
|
|
56
|
Kukarmunda
|
GJ-26-003-003-001/3980807
(Asta T. Budhaval)
|
1126003000NRG25250420240003998
|
26/04/2024
|
MANISHBHAI SIDABHAI
|
1126003WL000856
|
MANISHBHAI SIDABHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669339
|
|
PADVI MANESHBHAI CHI
|
BANK OF BARODA(606985)
|
|
57
|
Kukarmunda
|
GJ-26-003-003-001/88347
(Asta T. Budhaval)
|
1126003000NRG25250420240004000
|
26/04/2024
|
PRATAPBHAI BARKYABHAI
|
1126003WL000856
|
PRATAPBHAI BARKYABHAI
|
00045
|
BARB0KUKARM
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669342
|
|
PRATAPBHAI BARKYABHA
|
BANK OF BARODA(606985)
|
|
58
|
Kukarmunda
|
GJ-26-003-011-001/11194454
(Chirmati)
|
1126003000NRG25260420240004395
|
26/04/2024
|
GAVIT RUSTAMBHAI TEDGYA
|
1126003WL000899
|
GAVIT RUSTAMBHAI TEDGYA
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
02/05/2024
|
|
3490669376
|
|
GAVIT RUSTAMBHAI TED
|
BANK OF BARODA(606985)
|
|
59
|
Kukarmunda
|
GJ-26-003-011-001/11194679
(Chirmati)
|
1126003000NRG25260420240004381
|
26/04/2024
|
AMITABEN PRADIPBHAI
|
1126003WL000897
|
AMITABEN PRADIPBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669354
|
|
PADVI AMITABEN PRADI
|
BANK OF BARODA(606985)
|
|
60
|
Kukarmunda
|
GJ-26-003-011-001/11194679
(Chirmati)
|
1126003000NRG25260420240004380
|
26/04/2024
|
PRADIPBHAI
|
1126003WL000897
|
PRADIPBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669328
|
|
PRADIPBHAI AMRUTLAL
|
BANK OF BARODA(606985)
|
|
61
|
Kukarmunda
|
GJ-26-003-011-001/3983805
(Chirmati)
|
1126003000NRG25260420240004383
|
26/04/2024
|
GAVIT RAJVANTI MAGANBHAI
|
1126003WL000897
|
GAVIT RAJVANTI MAGANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669400
|
|
GAVIT RAJAVANTIBEN M
|
BANK OF BARODA(606985)
|
|
62
|
Kukarmunda
|
GJ-26-003-011-001/3983805
(Chirmati)
|
1126003000NRG25260420240004382
|
26/04/2024
|
GAVIT MAGANBHAI KETHUBHAI
|
1126003WL000897
|
GAVIT MAGANBHAI KETHUBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669413
|
|
GAVIT MAGANBHAI KETH
|
BANK OF BARODA(606985)
|
|
63
|
Kukarmunda
|
GJ-26-003-011-001/3983831
(Chirmati)
|
1126003000NRG25260420240004397
|
26/04/2024
|
MINABEN KANVARBHAI
|
1126003WL000899
|
MINABEN KANVARBHAI
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490669417
|
|
THAKARE MINABEN KANA
|
BANK OF BARODA(606985)
|
|
64
|
Kukarmunda
|
GJ-26-003-011-001/3983831
(Chirmati)
|
1126003000NRG25260420240004396
|
26/04/2024
|
PADVI ISHVARBHAI RAJUBHAI
|
1126003WL000899
|
PADVI ISHVARBHAI RAJUBHAI
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490669425
|
|
ISHVARBHAI RAJARAMBH
|
BANK OF BARODA(606985)
|
|
65
|
Kukarmunda
|
GJ-26-003-013-001/236
(Fulwadi)
|
1126003000NRG25240420240003754
|
26/04/2024
|
SAGARBHAI KISANBHAI
|
1126003WL000829
|
SAGARBHAI KISANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669421
|
|
PADVI SAGARBHAI KISH
|
BANK OF BARODA(606985)
|
|
66
|
Kukarmunda
|
GJ-26-003-013-001/236
(Fulwadi)
|
1126003000NRG25240420240003753
|
26/04/2024
|
VALVI PREMILABEN KISANBHAI
|
1126003WL000829
|
VALVI PREMILABEN KISANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669420
|
|
VALVI PRAMILABEN KIS
|
BANK OF BARODA(606985)
|
|
67
|
Kukarmunda
|
GJ-26-003-013-005/6440
(Fulwadi)
|
1126003000NRG25260420240004384
|
26/04/2024
|
PADVI UMESHBHAI KALUSING
|
1126003WL000898
|
PADVI UMESHBHAI KALUSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669309
|
|
UMESH KALUSING PADVI
|
BANK OF BARODA(606985)
|
|
68
|
Kukarmunda
|
GJ-26-003-013-005/6488
(Fulwadi)
|
1126003000NRG25260420240004385
|
26/04/2024
|
BINDUBEN BHIMSING
|
1126003WL000898
|
BINDUBEN BHIMSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669327
|
|
BINDUBEN BHIMSINGBHA
|
BANK OF BARODA(606985)
|
|
69
|
Kukarmunda
|
GJ-26-003-013-005/6490
(Fulwadi)
|
1126003000NRG25260420240004386
|
26/04/2024
|
PADVI SEVANTABEN DHARMABHAI
|
1126003WL000898
|
PADVI SEVANTABEN DHARMABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669325
|
|
SEVANTABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
70
|
Kukarmunda
|
GJ-26-003-013-005/6491
(Fulwadi)
|
1126003000NRG25260420240004387
|
26/04/2024
|
PADVI NIRMALABEN JARMANSING
|
1126003WL000898
|
PADVI NIRMALABEN JARMANSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669326
|
|
NIRMALABEN SUPADUBHA
|
BANK OF BARODA(606985)
|
|
71
|
Kukarmunda
|
GJ-26-003-013-005/6491
(Fulwadi)
|
1126003000NRG25260420240004388
|
26/04/2024
|
VALVI SUNILBHAI HIRAMANBHAI
|
1126003WL000898
|
VALVI SUNILBHAI HIRAMANBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669324
|
|
SUNILBHAI HIRAMANBHA
|
BANK OF BARODA(606985)
|
|
72
|
Kukarmunda
|
GJ-26-003-013-005/6493
(Fulwadi)
|
1126003000NRG25260420240004389
|
26/04/2024
|
PADVI KISHANBHA IAASMABHAI
|
1126003WL000898
|
PADVI KISHANBHA IAASMABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669344
|
|
KISHANBHAI ASMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
Kukarmunda
|
GJ-26-003-013-005/6498
(Fulwadi)
|
1126003000NRG25260420240004390
|
26/04/2024
|
VANDNABEN SURAPSING
|
1126003WL000898
|
VANDNABEN SURAPSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669366
|
|
PADVI VANDANABEN SUR
|
BANK OF BARODA(606985)
|
|
74
|
Kukarmunda
|
GJ-26-003-013-005/6510-A
(Fulwadi)
|
1126003000NRG25260420240004391
|
26/04/2024
|
Padvi Anilbhai Ukhdyabhai
|
1126003WL000898
|
Padvi Anilbhai Ukhdyabhai
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669393
|
|
PADVI ANILBHAI UKHDY
|
BANK OF BARODA(606985)
|
|
75
|
Kukarmunda
|
GJ-26-003-013-005/7695551
(Fulwadi)
|
1126003000NRG25260420240004392
|
26/04/2024
|
Pallaviben Avinashbhai Padvi
|
1126003WL000898
|
Pallaviben Avinashbhai Padvi
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669371
|
|
PALLAVIBEN AVINASHBH
|
BANK OF BARODA(606985)
|
|
76
|
Kukarmunda
|
GJ-26-003-013-005/7695554
(Fulwadi)
|
1126003000NRG25260420240004393
|
26/04/2024
|
DILIPBHAI MOHANSING PADVI
|
1126003WL000898
|
DILIPBHAI MOHANSING PADVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669332
|
|
PADVI DILIPBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kukarmunda
|
GJ-26-003-013-005/7695555
(Fulwadi)
|
1126003000NRG25260420240004394
|
26/04/2024
|
Vijaybhai Apsingi Padavi
|
1126003WL000898
|
Vijaybhai Apsingi Padavi
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490669368
|
|
VIJAYBHAI APSINGI PA
|
BANK OF BARODA(606985)
|
|
78
|
Kukarmunda
|
GJ-26-003-021-004/1122945983
(Mataval)
|
1126003000NRG25240420240003633
|
26/04/2024
|
Padvi Akashbhai Bhimsing
|
1126003WL000811
|
Padvi Akashbhai Bhimsing
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669426
|
|
AAKASH BHIMSING PADV
|
BANK OF BARODA(606985)
|
|
79
|
Kukarmunda
|
GJ-26-003-021-004/1122945983
(Mataval)
|
1126003000NRG25240420240003632
|
26/04/2024
|
Padvi Husenbhai Virsingbhai
|
1126003WL000811
|
Padvi Husenbhai Virsingbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669427
|
|
HUSENBHAI VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
80
|
Kukarmunda
|
GJ-26-003-021-004/1122945988
(Mataval)
|
1126003000NRG25240420240003636
|
26/04/2024
|
Padvi Kishanbhai Trijyabhai
|
1126003WL000812
|
Padvi Kishanbhai Trijyabhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669362
|
|
PADVI KISHANBHAI TRI
|
BANK OF BARODA(606985)
|
|
81
|
Kukarmunda
|
GJ-26-003-021-004/1122945988
(Mataval)
|
1126003000NRG25240420240003637
|
26/04/2024
|
Padvi Sharmilaben Kishanbhai
|
1126003WL000812
|
Padvi Sharmilaben Kishanbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669363
|
|
PADVI SHARMILABEN KI
|
BANK OF BARODA(606985)
|
|
82
|
Kukarmunda
|
GJ-26-003-021-004/12294557
(Mataval)
|
1126003000NRG25240420240003638
|
26/04/2024
|
AJABSINGBHAI SHIRABHAI PADVI
|
1126003WL000812
|
AJABSINGBHAI SHIRABHAI PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669308
|
|
AJABSINGBHAI SHIRABH
|
BANK OF BARODA(606985)
|
|
83
|
Kukarmunda
|
GJ-26-003-021-004/12294557
(Mataval)
|
1126003000NRG25240420240003639
|
26/04/2024
|
Padvi Savitaben Ajabsing
|
1126003WL000812
|
Padvi Savitaben Ajabsing
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669321
|
|
SAVITABEN AJABSING P
|
BANK OF BARODA(606985)
|
|
84
|
Kukarmunda
|
GJ-26-003-021-004/122945695
(Mataval)
|
1126003000NRG25240420240003640
|
26/04/2024
|
MANCHHARAMBHAI
|
1126003WL000812
|
MANCHHARAMBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669340
|
|
NAIK MANCHARAMBHAI F
|
BANK OF BARODA(606985)
|
|
85
|
Kukarmunda
|
GJ-26-003-021-004/122945695
(Mataval)
|
1126003000NRG25240420240003641
|
26/04/2024
|
Naik Chabiben Mansharambhai
|
1126003WL000812
|
Naik Chabiben Mansharambhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669331
|
|
NAIK CHABIBEN MANSHA
|
BANK OF BARODA(606985)
|
|
86
|
Kukarmunda
|
GJ-26-003-021-004/3980675
(Mataval)
|
1126003000NRG25240420240003635
|
26/04/2024
|
Padvi Jyotiben Saysingbhai
|
1126003WL000811
|
Padvi Jyotiben Saysingbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669316
|
|
JYOTIBEN SAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Kukarmunda
|
GJ-26-003-021-004/3980675
(Mataval)
|
1126003000NRG25240420240003634
|
26/04/2024
|
SAYSINGBHAI
|
1126003WL000811
|
SAYSINGBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669430
|
|
PADVI SAYSING PUNJRY
|
BANK OF BARODA(606985)
|
|
88
|
Kukarmunda
|
GJ-26-003-028-001/11194576
(Pishawar)
|
1126003000NRG25250420240004160
|
26/04/2024
|
thakare vijaybhai jalambhai
|
1126003WL000881
|
thakare vijaybhai jalambhai
|
00045
|
BARB0KUKARM
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669378
|
|
THAKARE VIJAYBHAI JA
|
BANK OF BARODA(606985)
|
|
89
|
Kukarmunda
|
GJ-26-003-028-001/3995672-A
(Pishawar)
|
1126003000NRG25250420240004161
|
26/04/2024
|
SONYABHAI BIJLALBHAI
|
1126003WL000881
|
SONYABHAI BIJLALBHAI
|
00045
|
BARB0KUKARM
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669406
|
|
SONYABHAI BRIJALALBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157404
|
157404
|
|
|
|
|
|
|
|
|
90
|
Kukarmunda
|
GJ-26-003-003-001/1119444252
(Asta T. Budhaval)
|
1126003000NRG25250420240003956
|
26/04/2024
|
SURENDRABHAI LAXMANBHAI PADVI
|
1126003WL000856
|
SURENDRABHAI LAXMANBHAI PADVI
|
00045
|
BARB0PIPSUR
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490669333
|
|
SURENDRABHAI LAKSHMA
|
BANK OF BARODA(606985)
|
|
91
|
Kukarmunda
|
GJ-26-003-003-001/88347
(Asta T. Budhaval)
|
1126003000NRG25250420240004001
|
26/04/2024
|
SARMILABEN PRATAPBHAI
|
1126003WL000856
|
SARMILABEN PRATAPBHAI
|
00045
|
BARB0PIPSUR
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669343
|
|
PADVI SHARMILABEN PR
|
BANK OF BARODA(606985)
|
|
92
|
Kukarmunda
|
GJ-26-003-028-001/11159
(Pishawar)
|
1126003000NRG25250420240004159
|
26/04/2024
|
Bhil Sumanben Bayajibhai
|
1126003WL000881
|
Bhil Sumanben Bayajibhai
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669407
|
|
BHIL SUMANBEN BAYAJI
|
BANK OF BARODA(606985)
|
|
93
|
Kukarmunda
|
GJ-26-003-028-001/11191-A
(Pishawar)
|
1126003000NRG25240420240003656
|
26/04/2024
|
Bhil Ukhubhai Jamanbhai
|
1126003WL000815
|
Bhil Ukhubhai Jamanbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669388
|
|
BHIL UKHUBHAI JAMANB
|
BANK OF BARODA(606985)
|
|
94
|
Kukarmunda
|
GJ-26-003-028-001/11191-A
(Pishawar)
|
1126003000NRG25240420240003657
|
26/04/2024
|
Bhil Ukhubhai Jamanbhai
|
1126003WL000815
|
Bhil Ukhubhai Jamanbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669389
|
|
BHIL ASHABEN UKHUBHA
|
BANK OF BARODA(606985)
|
|
95
|
Kukarmunda
|
GJ-26-003-028-001/11192-A
(Pishawar)
|
1126003000NRG25240420240003650
|
26/04/2024
|
Bhil Kamlaben Kantilalbhai
|
1126003WL000814
|
Bhil Kamlaben Kantilalbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490669401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Kukarmunda
|
GJ-26-003-028-001/11192-A
(Pishawar)
|
1126003000NRG25240420240003649
|
26/04/2024
|
Bhil Kantilalbhai Devidasbhai
|
1126003WL000814
|
Bhil Kantilalbhai Devidasbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669387
|
|
BHIL KANTILALBHAI DE
|
BANK OF BARODA(606985)
|
|
97
|
Kukarmunda
|
GJ-26-003-028-001/11194435-A
(Pishawar)
|
1126003000NRG25250420240004154
|
26/04/2024
|
BANKIBEN VINODBHAI
|
1126003WL000880
|
BANKIBEN VINODBHAI
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669404
|
|
BHIL BANKIBEN VINOD
|
BANK OF BARODA(606985)
|
|
98
|
Kukarmunda
|
GJ-26-003-028-001/11194451
(Pishawar)
|
1126003000NRG25250420240004155
|
26/04/2024
|
Padvi Hiralalbhai Shantarambhai
|
1126003WL000880
|
Padvi Hiralalbhai Shantarambhai
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669402
|
|
PADVI HIRALALBHAI SH
|
BANK OF BARODA(606985)
|
|
99
|
Kukarmunda
|
GJ-26-003-028-001/1124-A
(Pishawar)
|
1126003000NRG25240420240003651
|
26/04/2024
|
SHIVRAM BIJLALBHAI BHIL
|
1126003WL000814
|
SHIVRAM BIJLALBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669386
|
|
BHIL SHIVRAM BRIJALA
|
BANK OF BARODA(606985)
|
|
100
|
Kukarmunda
|
GJ-26-003-028-001/1126-A
(Pishawar)
|
1126003000NRG25240420240003652
|
26/04/2024
|
RATILAL BABUBHAI BHIL
|
1126003WL000814
|
RATILAL BABUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
02/05/2024
|
|
3490669390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Kukarmunda
|
GJ-26-003-028-001/1134-A
(Pishawar)
|
1126003000NRG25240420240003654
|
26/04/2024
|
KALIBEN ROHIDASHBHAI BHIL
|
1126003WL000814
|
KALIBEN ROHIDASHBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669391
|
|
BHIL KALIBEN ROHIDAS
|
BANK OF BARODA(606985)
|
|
102
|
Kukarmunda
|
GJ-26-003-028-001/1134-A
(Pishawar)
|
1126003000NRG25240420240003653
|
26/04/2024
|
ROHIDASHBHAI KOKNYABHAI BHIL
|
1126003WL000814
|
ROHIDASHBHAI KOKNYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669392
|
|
BHIL ROHIDAS KOKANYA
|
BANK OF BARODA(606985)
|
|
103
|
Kukarmunda
|
GJ-26-003-028-001/2581
(Pishawar)
|
1126003000NRG25240420240003661
|
26/04/2024
|
LALABHAI CHANDRASING
|
1126003WL000816
|
LALABHAI CHANDRASING
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669384
|
|
BHIL LALAKUMAR CHAND
|
BANK OF BARODA(606985)
|
|
104
|
Kukarmunda
|
GJ-26-003-028-001/2581
(Pishawar)
|
1126003000NRG25240420240003662
|
26/04/2024
|
RANIBEN LALSING BHIL
|
1126003WL000816
|
RANIBEN LALSING BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669385
|
|
RANIBEN LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Kukarmunda
|
GJ-26-003-028-001/3995674-A
(Pishawar)
|
1126003000NRG25250420240004156
|
26/04/2024
|
KHAJYABHAI ROHIDASH
|
1126003WL000880
|
KHAJYABHAI ROHIDASH
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669405
|
|
BHIL KHAJYA ROHITDAS
|
BANK OF BARODA(606985)
|
|
106
|
Kukarmunda
|
GJ-26-003-028-001/3995687-A
(Pishawar)
|
1126003000NRG25250420240004162
|
26/04/2024
|
BHIL SAJANBHAI
|
1126003WL000881
|
BHIL SAJANBHAI
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669414
|
|
SAJANBHAI SURMALBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Kukarmunda
|
GJ-26-003-028-001/3995755-A
(Pishawar)
|
1126003000NRG25250420240004157
|
26/04/2024
|
Jayavantiben Dasharathbhai Bhil
|
1126003WL000880
|
Jayavantiben Dasharathbhai Bhil
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669409
|
|
BHIL JAYVANTI DASHAR
|
BANK OF BARODA(606985)
|
|
108
|
Kukarmunda
|
GJ-26-003-028-001/3995757-A
(Pishawar)
|
1126003000NRG25240420240003658
|
26/04/2024
|
BHIL YOGESHBHAI
|
1126003WL000815
|
BHIL YOGESHBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669416
|
|
BHIL YOGESH CHAMARYA
|
BANK OF BARODA(606985)
|
|
109
|
Kukarmunda
|
GJ-26-003-028-001/3995757-A
(Pishawar)
|
1126003000NRG25240420240003659
|
26/04/2024
|
MEENA
|
1126003WL000815
|
MEENA
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669412
|
|
MS MINABEN YOGESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kukarmunda
|
GJ-26-003-028-001/3995771-A
(Pishawar)
|
1126003000NRG25240420240003655
|
26/04/2024
|
HARSHANBHAI
|
1126003WL000814
|
HARSHANBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669403
|
|
HARSHADBHAI KARSANBH
|
BANK OF BARODA(606985)
|
|
111
|
Kukarmunda
|
GJ-26-003-028-001/3995893-A
(Pishawar)
|
1126003000NRG25250420240004158
|
26/04/2024
|
BHIL VIJAYABHAI
|
1126003WL000880
|
BHIL VIJAYABHAI
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3490669415
|
|
VIJAY SUNDAR BHIL
|
BANK OF BARODA(606985)
|
|
112
|
Kukarmunda
|
GJ-26-003-028-001/3995903-A
(Pishawar)
|
1126003000NRG25240420240003660
|
26/04/2024
|
BHIL VIJAYBHAI
|
1126003WL000815
|
BHIL VIJAYBHAI
|
00045
|
BARB0PIPSUR
|
1792
|
1792
|
Rejected
|
02/05/2024
|
|
3490669408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68779
|
68779
|
|
|
|
|
|
|
|
|
113
|
Kukarmunda
|
GJ-26-003-003-001/1119444274
(Asta T. Budhaval)
|
1126003000NRG25250420240003962
|
26/04/2024
|
PADVI VISHALBHAI VASANTBHAI
|
1126003WL000856
|
PADVI VISHALBHAI VASANTBHAI
|
00114
|
SDCB0000060
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490669306
|
|
VISHALBHAI VASANTBHA
|
BANK OF BARODA(606985)
|
|
114
|
Kukarmunda
|
GJ-26-003-003-001/2053
(Asta T. Budhaval)
|
1126003000NRG25250420240003989
|
26/04/2024
|
SANGITABEN GOVINBHAI
|
1126003WL000856
|
SANGITABEN GOVINBHAI
|
00114
|
SDCB0000060
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490669307
|
|
Mrs. SANGITABEN GOVINDBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
Kukarmunda
|
GJ-26-003-005-001/1119336-B
(Balamba)
|
1126003000NRG25260420240004342
|
26/04/2024
|
bhadursing kothabhai
|
1126003WL000895
|
bhadursing kothabhai
|
00114
|
SDCB0000060
|
2151
|
2151
|
Processed
|
02/05/2024
|
|
3490669305
|
|
MR VASAVE ARJUNBHAI DHEDYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
116
|
Kukarmunda
|
GJ-26-003-003-001/1119444325
(Asta T. Budhaval)
|
1126003000NRG25250420240003974
|
26/04/2024
|
MAHENDRA SHIVA PADVI
|
1126003WL000856
|
MAHENDRA SHIVA PADVI
|
00415
|
SBIN0011011
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490669398
|
|
PADVI MAHENDRABHAI S
|
BANK OF BARODA(606985)
|
|
117
|
Kukarmunda
|
GJ-26-003-005-001/1119333119
(Balamba)
|
1126003000NRG25260420240004340
|
26/04/2024
|
VISHVJITBHAI
|
1126003WL000895
|
VISHVJITBHAI
|
00415
|
SBIN0011011
|
2151
|
2151
|
Processed
|
02/05/2024
|
|
3490669383
|
|
MR VISHVJIT ARJUN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kukarmunda
|
GJ-26-003-005-001/1119333326
(Balamba)
|
1126003000NRG25260420240004341
|
26/04/2024
|
Vasave Rekhaben Jagdishbhai
|
1126003WL000895
|
Vasave Rekhaben Jagdishbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669411
|
|
MRS REKHABEN JAGDISHBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kukarmunda
|
GJ-26-003-005-001/1119336-C
(Balamba)
|
1126003000NRG25260420240004343
|
26/04/2024
|
SUPABHAI
|
1126003WL000895
|
SUPABHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669396
|
|
MR SUPABHAI MANJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kukarmunda
|
GJ-26-003-005-001/1119336-C
(Balamba)
|
1126003000NRG25260420240004344
|
26/04/2024
|
VASAVA RAMESHBHAI SUPABHAI
|
1126003WL000895
|
VASAVA RAMESHBHAI SUPABHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669397
|
|
MR RAMESHBHAI SUPABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kukarmunda
|
GJ-26-003-005-002/11192730
(Balamba)
|
1126003000NRG25240420240003572
|
26/04/2024
|
SANGITABEN
|
1126003WL000807
|
SANGITABEN
|
00415
|
SBIN0011011
|
2660
|
2660
|
Rejected
|
02/05/2024
|
|
3490669399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Kukarmunda
|
GJ-26-003-005-002/5871
(Balamba)
|
1126003000NRG25240420240003573
|
26/04/2024
|
JAYRAMBHAI
|
1126003WL000807
|
JAYRAMBHAI
|
00415
|
SBIN0011011
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490669395
|
|
MR JERAMBHAI POSLYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kukarmunda
|
GJ-26-003-005-003/111944513
(Balamba)
|
1126003000NRG25260420240004345
|
26/04/2024
|
VASAVA SIDIYABHAI
|
1126003WL000895
|
VASAVA SIDIYABHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669381
|
|
MR CHIDYABHAI NAVGYABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kukarmunda
|
GJ-26-003-005-003/111944513
(Balamba)
|
1126003000NRG25260420240004346
|
26/04/2024
|
Vasave Dashrathbhai Mangdiya
|
1126003WL000895
|
Vasave Dashrathbhai Mangdiya
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490669382
|
|
DASRATH MANGLIA VASA
|
BANK OF BARODA(606985)
|
|
125
|
Kukarmunda
|
GJ-26-003-016-003/111901170
(Itwai)
|
1126003000NRG25250420240004145
|
26/04/2024
|
ENTUBEN SURAPSING
|
1126003WL000876
|
ENTUBEN SURAPSING
|
00415
|
SBIN0011011
|
1330
|
1330
|
Processed
|
02/05/2024
|
|
3490669394
|
|
VALVI YUVRAJBHAI
|
BANK OF BARODA(606985)
|
|
126
|
Kukarmunda
|
GJ-26-003-016-003/111901439
(Itwai)
|
1126003000NRG25250420240004146
|
26/04/2024
|
CHANDRAKAMALM LAXMANBHAI VASAVA
|
1126003WL000876
|
CHANDRAKAMALM LAXMANBHAI VASAVA
|
00415
|
SBIN0011011
|
1330
|
1330
|
Processed
|
02/05/2024
|
|
3490669410
|
|
MR CHANDRAKAMAL LAXMANBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27761
|
27761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258120
|
258120
|
|
|
|
|
|
|
|