Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:30:56 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_140323APB_FTO_206023
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-26-003-011-001/227-A
(Chirmati) 		1126003000NRG23140320230251601 14/03/2023 MUKESHBHAI JAGAN PADVI 1126003WL016503 MUKESHBHAI JAGAN PADVI 00045 BARB0KUKARM 3664 3664 Processed 30/03/2023 0312640338 MUKESHBHAI JAGANBHAI PADAVI BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-011-001/227-A
(Chirmati) 		1126003000NRG23140320230251602 14/03/2023 SUNITABEN MUKESHBHAI PADVI 1126003WL016503 SUNITABEN MUKESHBHAI PADVI 00045 BARB0KUKARM 3664 3664 Processed 30/03/2023 0312640416 PADVI SUNITABEN MUKESHBHAI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG23140320230251655 14/03/2023 MANISHABEN 1126003WL016511 MANISHABEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640695 PADVI MANISHABEN NAMDEV BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG23140320230246828 14/03/2023 MANISHABEN 1126003WL016358 MANISHABEN 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640694 PADVI MANISHABEN NAMDEV BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG23140320230246829 14/03/2023 NAMDEVBHAI 1126003WL016358 NAMDEVBHAI 00045 BARB0KUKARM 800 800 Processed 30/03/2023 0312640691 PADVI NAMDEV PRATAPBHAI BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG23140320230246102 14/03/2023 NAMDEVBHAI 1126003WL016347 NAMDEVBHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640692 PADVI NAMDEV PRATAPBHAI BANK OF BARODA(606985)
7 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG23140320230246827 14/03/2023 NAMDEVBHAI 1126003WL016358 NAMDEVBHAI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640693 PADVI NAMDEV PRATAPBHAI BANK OF BARODA(606985)
8 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG23140320230251654 14/03/2023 NAMDEVBHAI 1126003WL016511 NAMDEVBHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640690 PADVI NAMDEV PRATAPBHAI BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-013-008/11146107
(Fulwadi) 		1126003000NRG23140320230251656 14/03/2023 PREMILABEN VIJAYBHAI NAIK 1126003WL016511 PREMILABEN VIJAYBHAI NAIK 00045 BARB0KUKARM 220 220 Processed 30/03/2023 0312640344 premilaben vijaybhai naik BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-013-008/1114618
(Fulwadi) 		1126003000NRG23140320230251657 14/03/2023 SULABEN 1126003WL016511 SULABEN 00045 BARB0KUKARM 660 660 Processed 30/03/2023 0312640348 sulaben mahendrabhai padavi BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG23140320230251659 14/03/2023 ANITABEN BALABHAI 1126003WL016511 ANITABEN BALABHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640686 anitaben bhalabhai padavi BANK OF BARODA(606985)
12 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG23140320230246833 14/03/2023 ANITABEN BALABHAI 1126003WL016358 ANITABEN BALABHAI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640687 anitaben bhalabhai padavi BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG23140320230246831 14/03/2023 MEENABEN 1126003WL016358 MEENABEN 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640679 PADVI MINABEN ANILBHAI BANK OF BARODA(606985)
14 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG23140320230246832 14/03/2023 MEENABEN 1126003WL016358 MEENABEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640680 PADVI MINABEN ANILBHAI BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG23140320230251658 14/03/2023 MEENABEN 1126003WL016511 MEENABEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640678 PADVI MINABEN ANILBHAI BANK OF BARODA(606985)
16 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG23140320230251661 14/03/2023 KUSHANABHAI 1126003WL016511 KUSHANABHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640430 NAIK KRISHNABHAI BHAMATUBHAI BANK OF BARODA(606985)
17 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG23140320230246836 14/03/2023 KUSHANABHAI 1126003WL016358 KUSHANABHAI 00045 BARB0KUKARM 1000 1000 Processed 30/03/2023 0312640428 NAIK KRISHNABHAI BHAMATUBHAI BANK OF BARODA(606985)
18 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG23140320230246104 14/03/2023 KUSHANABHAI 1126003WL016347 KUSHANABHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640429 NAIK KRISHNABHAI BHAMATUBHAI BANK OF BARODA(606985)
19 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG23140320230246834 14/03/2023 KUSHANABHAI 1126003WL016358 KUSHANABHAI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640426 NAIK KRISHNABHAI BHAMATUBHAI BANK OF BARODA(606985)
20 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG23140320230246835 14/03/2023 MOGARIBEN KRUSHNA 1126003WL016358 MOGARIBEN KRUSHNA 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640427 NAIK MOGRIBEN KRUSHNBHAI BANK OF BARODA(606985)
21 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG23140320230251662 14/03/2023 MOGARIBEN KRUSHNA 1126003WL016511 MOGARIBEN KRUSHNA 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640431 NAIK MOGRIBEN KRUSHNBHAI BANK OF BARODA(606985)
22 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG23140320230251663 14/03/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL016511 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640665 YUVARAJ RAMDAS NAIK BANK OF BARODA(606985)
23 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG23140320230251664 14/03/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL016511 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 220 220 Processed 30/03/2023 0312640469 LALITABEN YUVARAJBHAI NAIK BANK OF BARODA(606985)
24 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG23140320230246105 14/03/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL016347 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640662 YUVARAJ RAMDAS NAIK BANK OF BARODA(606985)
25 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG23140320230246837 14/03/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL016358 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640663 YUVARAJ RAMDAS NAIK BANK OF BARODA(606985)
26 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG23140320230246838 14/03/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL016358 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640471 LALITABEN YUVARAJBHAI NAIK BANK OF BARODA(606985)
27 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG23140320230246839 14/03/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL016358 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640664 YUVARAJ RAMDAS NAIK BANK OF BARODA(606985)
28 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG23140320230246840 14/03/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL016358 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640470 LALITABEN YUVARAJBHAI NAIK BANK OF BARODA(606985)
29 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG23140320230246841 14/03/2023 DIPAKBHAI 1126003WL016358 DIPAKBHAI 00045 BARB0KUKARM 660 660 Processed 30/03/2023 0312640476 padvi.dilip.fatubhai BANK OF BARODA(606985)
30 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG23140320230246843 14/03/2023 DIPAKBHAI 1126003WL016358 DIPAKBHAI 00045 BARB0KUKARM 1000 1000 Processed 30/03/2023 0312640477 padvi.dilip.fatubhai BANK OF BARODA(606985)
31 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG23140320230246106 14/03/2023 DIPAKBHAI 1126003WL016347 DIPAKBHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640478 padvi.dilip.fatubhai BANK OF BARODA(606985)
32 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG23140320230251665 14/03/2023 DIPAKBHAI 1126003WL016511 DIPAKBHAI 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640475 padvi.dilip.fatubhai BANK OF BARODA(606985)
33 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG23140320230251666 14/03/2023 SAGUNA 1126003WL016511 SAGUNA 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640480 padvi.sgunaben.dilip BANK OF BARODA(606985)
34 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG23140320230246842 14/03/2023 SAGUNA 1126003WL016358 SAGUNA 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640479 padvi.sgunaben.dilip BANK OF BARODA(606985)
35 Kukarmunda GJ-26-003-013-008/11188281
(Fulwadi) 		1126003000NRG23140320230246844 14/03/2023 KAVITABEN 1126003WL016358 KAVITABEN 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640580 KAVITABEN NILESHBHAI GAVIT BANK OF BARODA(606985)
36 Kukarmunda GJ-26-003-013-008/11188281
(Fulwadi) 		1126003000NRG23140320230251667 14/03/2023 KAVITABEN 1126003WL016511 KAVITABEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640579 KAVITABEN NILESHBHAI GAVIT BANK OF BARODA(606985)
37 Kukarmunda GJ-26-003-013-008/11188333
(Fulwadi) 		1126003000NRG23140320230251668 14/03/2023 SANGITABEN 1126003WL016511 SANGITABEN 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640362 Naik Sangitaben Sunilbhai BANK OF BARODA(606985)
38 Kukarmunda GJ-26-003-013-008/11188333
(Fulwadi) 		1126003000NRG23140320230246845 14/03/2023 SANGITABEN 1126003WL016358 SANGITABEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640363 Naik Sangitaben Sunilbhai BANK OF BARODA(606985)
39 Kukarmunda GJ-26-003-013-008/111902324
(Fulwadi) 		1126003000NRG23140320230246846 14/03/2023 KAMUBEN 1126003WL016358 KAMUBEN 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640587 Naik Kamuben Rameshbhai BANK OF BARODA(606985)
40 Kukarmunda GJ-26-003-013-008/111902324
(Fulwadi) 		1126003000NRG23140320230251669 14/03/2023 KAMUBEN 1126003WL016511 KAMUBEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640586 Naik Kamuben Rameshbhai BANK OF BARODA(606985)
41 Kukarmunda GJ-26-003-013-008/111902324
(Fulwadi) 		1126003000NRG23140320230251670 14/03/2023 MAHIMABEN ROHIT 1126003WL016511 MAHIMABEN ROHIT 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640487 Naik Mahimaben Rohitbhai BANK OF BARODA(606985)
42 Kukarmunda GJ-26-003-013-008/111902324
(Fulwadi) 		1126003000NRG23140320230246847 14/03/2023 MAHIMABEN ROHIT 1126003WL016358 MAHIMABEN ROHIT 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640488 Naik Mahimaben Rohitbhai BANK OF BARODA(606985)
43 Kukarmunda GJ-26-003-013-008/111902335
(Fulwadi) 		1126003000NRG23140320230246848 14/03/2023 JAYDIPBHAI KRUSHNABHAI 1126003WL016358 JAYDIPBHAI KRUSHNABHAI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640697 JAYADIPBHAI KRUSHNABHAI NAIK BANK OF BARODA(606985)
44 Kukarmunda GJ-26-003-013-008/111902335
(Fulwadi) 		1126003000NRG23140320230251671 14/03/2023 JAYDIPBHAI KRUSHNABHAI 1126003WL016511 JAYDIPBHAI KRUSHNABHAI 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640696 JAYADIPBHAI KRUSHNABHAI NAIK BANK OF BARODA(606985)
45 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG23140320230246849 14/03/2023 ARJUN 1126003WL016358 ARJUN 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640312 ARJUNBHAI TEDAGYABHAI PADVI BANK OF BARODA(606985)
46 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG23140320230246107 14/03/2023 ARJUN 1126003WL016347 ARJUN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640314 ARJUNBHAI TEDAGYABHAI PADVI BANK OF BARODA(606985)
47 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG23140320230246851 14/03/2023 ARJUN 1126003WL016358 ARJUN 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640313 ARJUNBHAI TEDAGYABHAI PADVI BANK OF BARODA(606985)
48 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG23140320230246852 14/03/2023 GANESH ARJUNBHAI 1126003WL016358 GANESH ARJUNBHAI 00045 BARB0KUKARM 1000 1000 Processed 30/03/2023 0312640417 PADVI GANESHBHAI ARJUNBHAI BANK OF BARODA(606985)
49 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG23140320230246850 14/03/2023 GANESH ARJUNBHAI 1126003WL016358 GANESH ARJUNBHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640418 PADVI GANESHBHAI ARJUNBHAI BANK OF BARODA(606985)
50 Kukarmunda GJ-26-003-013-008/111902341
(Fulwadi) 		1126003000NRG23140320230246853 14/03/2023 ANJUBEN BHAIDAS 1126003WL016358 ANJUBEN BHAIDAS 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640568 Naik Anjuben Bhaidasbhai BANK OF BARODA(606985)
51 Kukarmunda GJ-26-003-013-008/111902341
(Fulwadi) 		1126003000NRG23140320230251672 14/03/2023 ANJUBEN BHAIDAS 1126003WL016511 ANJUBEN BHAIDAS 00045 BARB0KUKARM 440 440 Processed 30/03/2023 0312640570 Naik Anjuben Bhaidasbhai BANK OF BARODA(606985)
52 Kukarmunda GJ-26-003-013-008/111902341
(Fulwadi) 		1126003000NRG23140320230251673 14/03/2023 SUHANIBEN RAHUL 1126003WL016511 SUHANIBEN RAHUL 00045 BARB0KUKARM 660 660 Processed 30/03/2023 0312640571 SUHANI RAMDAS NAIK UNION BANK OF INDIA(508500)
53 Kukarmunda GJ-26-003-013-008/111902341
(Fulwadi) 		1126003000NRG23140320230246854 14/03/2023 SUHANIBEN RAHUL 1126003WL016358 SUHANIBEN RAHUL 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640569 SUHANI RAMDAS NAIK UNION BANK OF INDIA(508500)
54 Kukarmunda GJ-26-003-013-008/111902345
(Fulwadi) 		1126003000NRG23140320230246855 14/03/2023 HEMABEN ARVIND 1126003WL016358 HEMABEN ARVIND 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640361 PadviHemabenArvindbhai FINCARE SMALL FINANCE BANK LTD(608304)
55 Kukarmunda GJ-26-003-013-008/111902345
(Fulwadi) 		1126003000NRG23140320230251674 14/03/2023 HEMABEN ARVIND 1126003WL016511 HEMABEN ARVIND 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640360 PadviHemabenArvindbhai FINCARE SMALL FINANCE BANK LTD(608304)
56 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG23140320230251675 14/03/2023 GANESHBHAI JEHARSING NAIK 1126003WL016511 GANESHBHAI JEHARSING NAIK 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640672 Naik Ganeshbhai Jeharsing BANK OF BARODA(606985)
57 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG23140320230246856 14/03/2023 GANESHBHAI JEHARSING NAIK 1126003WL016358 GANESHBHAI JEHARSING NAIK 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640673 Naik Ganeshbhai Jeharsing BANK OF BARODA(606985)
58 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG23140320230246858 14/03/2023 GANESHBHAI JEHARSING NAIK 1126003WL016358 GANESHBHAI JEHARSING NAIK 00045 BARB0KUKARM 1000 1000 Processed 30/03/2023 0312640674 Naik Ganeshbhai Jeharsing BANK OF BARODA(606985)
59 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG23140320230246857 14/03/2023 URMILABEN 1126003WL016358 URMILABEN 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640319 URMILABEN GANESHBHAI PADVI BANK OF BARODA(606985)
60 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG23140320230251676 14/03/2023 URMILABEN 1126003WL016511 URMILABEN 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640318 URMILABEN GANESHBHAI PADVI BANK OF BARODA(606985)
61 Kukarmunda GJ-26-003-013-008/111902350
(Fulwadi) 		1126003000NRG23140320230251677 14/03/2023 BEBIBEN NAROTTAMBHAI PADVI 1126003WL016511 BEBIBEN NAROTTAMBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640681 padvi.bebiben.narotam BANK OF BARODA(606985)
62 Kukarmunda GJ-26-003-013-008/111902350
(Fulwadi) 		1126003000NRG23140320230246859 14/03/2023 BEBIBEN NAROTTAMBHAI PADVI 1126003WL016358 BEBIBEN NAROTTAMBHAI PADVI 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640682 padvi.bebiben.narotam BANK OF BARODA(606985)
63 Kukarmunda GJ-26-003-013-008/111902350
(Fulwadi) 		1126003000NRG23140320230246861 14/03/2023 BEBIBEN NAROTTAMBHAI PADVI 1126003WL016358 BEBIBEN NAROTTAMBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640683 padvi.bebiben.narotam BANK OF BARODA(606985)
64 Kukarmunda GJ-26-003-013-008/111902350
(Fulwadi) 		1126003000NRG23140320230246860 14/03/2023 PANNALAL NAROTTAMBHA 1126003WL016358 PANNALAL NAROTTAMBHA 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640435 PADVI ASHABEN PANNALALBHAI BANK OF BARODA(606985)
65 Kukarmunda GJ-26-003-013-008/111902351
(Fulwadi) 		1126003000NRG23140320230246862 14/03/2023 SANGITABEN AJAYBHAI 1126003WL016358 SANGITABEN AJAYBHAI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640675 Naik Sangitaben Ajaybhai BANK OF BARODA(606985)
66 Kukarmunda GJ-26-003-013-008/111902351
(Fulwadi) 		1126003000NRG23140320230246863 14/03/2023 SANGITABEN AJAYBHAI 1126003WL016358 SANGITABEN AJAYBHAI 00045 BARB0KUKARM 1000 1000 Processed 30/03/2023 0312640676 Naik Sangitaben Ajaybhai BANK OF BARODA(606985)
67 Kukarmunda GJ-26-003-013-008/111902351
(Fulwadi) 		1126003000NRG23140320230251678 14/03/2023 SANGITABEN AJAYBHAI 1126003WL016511 SANGITABEN AJAYBHAI 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640677 Naik Sangitaben Ajaybhai BANK OF BARODA(606985)
68 Kukarmunda GJ-26-003-013-008/111902383
(Fulwadi) 		1126003000NRG23140320230251679 14/03/2023 HIRUBEN PRATAPBHAI PADVI 1126003WL016511 HIRUBEN PRATAPBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640334 HIRUBEN PRATAP PADVI BANK OF BARODA(606985)
69 Kukarmunda GJ-26-003-013-008/111902383
(Fulwadi) 		1126003000NRG23140320230246864 14/03/2023 HIRUBEN PRATAPBHAI PADVI 1126003WL016358 HIRUBEN PRATAPBHAI PADVI 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640333 HIRUBEN PRATAP PADVI BANK OF BARODA(606985)
70 Kukarmunda GJ-26-003-013-008/222550-A
(Fulwadi) 		1126003000NRG23140320230251680 14/03/2023 DAXABEN ANIL 1126003WL016511 DAXABEN ANIL 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640436 DAKSHABEN ANIL PADVI BANK OF BARODA(606985)
71 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG23140320230251681 14/03/2023 BABITA 1126003WL016511 BABITA 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640432 BABITABEN DASUBHAI GAVIT BANK OF BARODA(606985)
72 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG23140320230246865 14/03/2023 BABITA 1126003WL016358 BABITA 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640433 BABITABEN DASUBHAI GAVIT BANK OF BARODA(606985)
73 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG23140320230246108 14/03/2023 DASUBHAI 1126003WL016347 DASUBHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640330 DASUBHAI PUNYA GAVIT BANK OF BARODA(606985)
74 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG23140320230246866 14/03/2023 KARTIKBHAI DASUBHAI GAVIT 1126003WL016358 KARTIKBHAI DASUBHAI GAVIT 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640331 KARTIK DASUBHAI GAVIT BANK OF BARODA(606985)
75 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG23140320230246867 14/03/2023 KARTIKBHAI DASUBHAI GAVIT 1126003WL016358 KARTIKBHAI DASUBHAI GAVIT 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640332 KARTIK DASUBHAI GAVIT BANK OF BARODA(606985)
76 Kukarmunda GJ-26-003-013-008/3984937
(Fulwadi) 		1126003000NRG23140320230246868 14/03/2023 GANESH PADVI 1126003WL016358 GANESH PADVI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640578 Ganeshbhai Sonjibhai Padavi BANK OF BARODA(606985)
77 Kukarmunda GJ-26-003-013-008/3984937
(Fulwadi) 		1126003000NRG23140320230251682 14/03/2023 GANESH PADVI 1126003WL016511 GANESH PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640577 Ganeshbhai Sonjibhai Padavi BANK OF BARODA(606985)
78 Kukarmunda GJ-26-003-013-008/3984938
(Fulwadi) 		1126003000NRG23140320230251683 14/03/2023 AAKASH RAYSING 1126003WL016511 AAKASH RAYSING 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640349 akashbhai raysingbhai padavi BANK OF BARODA(606985)
79 Kukarmunda GJ-26-003-013-008/3984938
(Fulwadi) 		1126003000NRG23140320230246869 14/03/2023 AAKASH RAYSING 1126003WL016358 AAKASH RAYSING 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640351 akashbhai raysingbhai padavi BANK OF BARODA(606985)
80 Kukarmunda GJ-26-003-013-008/3984938
(Fulwadi) 		1126003000NRG23140320230246871 14/03/2023 AAKASH RAYSING 1126003WL016358 AAKASH RAYSING 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640350 akashbhai raysingbhai padavi BANK OF BARODA(606985)
81 Kukarmunda GJ-26-003-013-008/3984938
(Fulwadi) 		1126003000NRG23140320230246109 14/03/2023 AAKASH RAYSING 1126003WL016347 AAKASH RAYSING 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640352 akashbhai raysingbhai padavi BANK OF BARODA(606985)
82 Kukarmunda GJ-26-003-013-008/3984938
(Fulwadi) 		1126003000NRG23140320230246870 14/03/2023 VATIBEN AAKASH 1126003WL016358 VATIBEN AAKASH 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640353 vatiben akashbhai padavi BANK OF BARODA(606985)
83 Kukarmunda GJ-26-003-013-008/3984938
(Fulwadi) 		1126003000NRG23140320230251684 14/03/2023 VATIBEN AAKASH 1126003WL016511 VATIBEN AAKASH 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640354 vatiben akashbhai padavi BANK OF BARODA(606985)
84 Kukarmunda GJ-26-003-013-008/3984942
(Fulwadi) 		1126003000NRG23140320230251685 14/03/2023 KUSUM 1126003WL016511 KUSUM 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640489 Padvi Kushiben Sureshbhai BANK OF BARODA(606985)
85 Kukarmunda GJ-26-003-013-008/3984942
(Fulwadi) 		1126003000NRG23140320230246872 14/03/2023 KUSUM 1126003WL016358 KUSUM 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640490 Padvi Kushiben Sureshbhai BANK OF BARODA(606985)
86 Kukarmunda GJ-26-003-013-008/3984942
(Fulwadi) 		1126003000NRG23140320230246873 14/03/2023 ROSHANIBEN SURESH 1126003WL016358 ROSHANIBEN SURESH 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640337 ROSHANIBEN SURESHBHAI PADAVI BANK OF BARODA(606985)
87 Kukarmunda GJ-26-003-013-008/3984942
(Fulwadi) 		1126003000NRG23140320230251686 14/03/2023 ROSHANIBEN SURESH 1126003WL016511 ROSHANIBEN SURESH 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640336 ROSHANIBEN SURESHBHAI PADAVI BANK OF BARODA(606985)
88 Kukarmunda GJ-26-003-013-008/3984944
(Fulwadi) 		1126003000NRG23140320230251687 14/03/2023 RAVITABEN VIKRAM 1126003WL016511 RAVITABEN VIKRAM 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640325 RAVITRABEN VIKRAMBHAI NAIK BANK OF BARODA(606985)
89 Kukarmunda GJ-26-003-013-008/3984944
(Fulwadi) 		1126003000NRG23140320230246874 14/03/2023 RAVITABEN VIKRAM 1126003WL016358 RAVITABEN VIKRAM 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640324 RAVITRABEN VIKRAMBHAI NAIK BANK OF BARODA(606985)
90 Kukarmunda GJ-26-003-013-008/3984945
(Fulwadi) 		1126003000NRG23140320230246875 14/03/2023 JARMANSING PADVI 1126003WL016358 JARMANSING PADVI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640574 Gamit Jarmansing Jolubhai BANK OF BARODA(606985)
91 Kukarmunda GJ-26-003-013-008/3984945
(Fulwadi) 		1126003000NRG23140320230246876 14/03/2023 JARMANSING PADVI 1126003WL016358 JARMANSING PADVI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640588 Gamit Ushaben Jarmansing BANK OF BARODA(606985)
92 Kukarmunda GJ-26-003-013-008/3984945
(Fulwadi) 		1126003000NRG23140320230246877 14/03/2023 JARMANSING PADVI 1126003WL016358 JARMANSING PADVI 00045 BARB0KUKARM 800 800 Processed 30/03/2023 0312640575 Gamit Jarmansing Jolubhai BANK OF BARODA(606985)
93 Kukarmunda GJ-26-003-013-008/3984945
(Fulwadi) 		1126003000NRG23140320230251688 14/03/2023 JARMANSING PADVI 1126003WL016511 JARMANSING PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640576 Gamit Jarmansing Jolubhai BANK OF BARODA(606985)
94 Kukarmunda GJ-26-003-013-008/3984945
(Fulwadi) 		1126003000NRG23140320230251689 14/03/2023 JARMANSING PADVI 1126003WL016511 JARMANSING PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640589 Gamit Ushaben Jarmansing BANK OF BARODA(606985)
95 Kukarmunda GJ-26-003-013-008/3984951
(Fulwadi) 		1126003000NRG23140320230251691 14/03/2023 KANTILAL DILIP 1126003WL016511 KANTILAL DILIP 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640688 gavit kantilalabhai ddilipbha BANK OF BARODA(606985)
96 Kukarmunda GJ-26-003-013-008/3984951
(Fulwadi) 		1126003000NRG23140320230246879 14/03/2023 KANTILAL DILIP 1126003WL016358 KANTILAL DILIP 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640689 gavit kantilalabhai ddilipbha BANK OF BARODA(606985)
97 Kukarmunda GJ-26-003-013-008/3984951
(Fulwadi) 		1126003000NRG23140320230246878 14/03/2023 SUNILBHAI DILIP 1126003WL016358 SUNILBHAI DILIP 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640340 GAVIT SUNILBHAI DILIPBHAI BANK OF BARODA(606985)
98 Kukarmunda GJ-26-003-013-008/3984951
(Fulwadi) 		1126003000NRG23140320230251690 14/03/2023 SUNILBHAI DILIP 1126003WL016511 SUNILBHAI DILIP 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640339 GAVIT SUNILBHAI DILIPBHAI BANK OF BARODA(606985)
99 Kukarmunda GJ-26-003-013-008/3984952
(Fulwadi) 		1126003000NRG23140320230251692 14/03/2023 GULABSING 1126003WL016511 GULABSING 00045 BARB0KUKARM 220 220 Processed 30/03/2023 0312640355 gamit gulabsingbhai jolubhai BANK OF BARODA(606985)
100 Kukarmunda GJ-26-003-013-008/3984952
(Fulwadi) 		1126003000NRG23140320230251693 14/03/2023 SUNITA GULABSING 1126003WL016511 SUNITA GULABSING 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640356 gamit sunitaben gulabsing BANK OF BARODA(606985)
101 Kukarmunda GJ-26-003-013-008/3984952
(Fulwadi) 		1126003000NRG23140320230246880 14/03/2023 SUNITA GULABSING 1126003WL016358 SUNITA GULABSING 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640357 gamit sunitaben gulabsing BANK OF BARODA(606985)
102 Kukarmunda GJ-26-003-013-008/3984955
(Fulwadi) 		1126003000NRG23140320230246881 14/03/2023 DINUBEN KRUSNABHAI NAIK 1126003WL016358 DINUBEN KRUSNABHAI NAIK 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640491 NAIK DINUBEN KRUSHNABHAI BANK OF BARODA(606985)
103 Kukarmunda GJ-26-003-013-008/3984955
(Fulwadi) 		1126003000NRG23140320230251694 14/03/2023 DINUBEN KRUSNABHAI NAIK 1126003WL016511 DINUBEN KRUSNABHAI NAIK 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640492 NAIK DINUBEN KRUSHNABHAI BANK OF BARODA(606985)
104 Kukarmunda GJ-26-003-013-008/3984955
(Fulwadi) 		1126003000NRG23140320230251695 14/03/2023 SHAKILABEN KRUSHNABHAI 1126003WL016511 SHAKILABEN KRUSHNABHAI 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640322 SHAKILABEN [M] F & G KRUSHNBHAI RAJALIY BANK OF BARODA(606985)
105 Kukarmunda GJ-26-003-013-008/3984955
(Fulwadi) 		1126003000NRG23140320230246882 14/03/2023 SHAKILABEN KRUSHNABHAI 1126003WL016358 SHAKILABEN KRUSHNABHAI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640323 SHAKILABEN [M] F & G KRUSHNBHAI RAJALIY BANK OF BARODA(606985)
106 Kukarmunda GJ-26-003-013-008/3984959
(Fulwadi) 		1126003000NRG23140320230246884 14/03/2023 FULVANTIBEN SHRIRAM 1126003WL016358 FULVANTIBEN SHRIRAM 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640499 MS FULVANTI SHENPA MALCHE STATE BANK OF INDIA(508548)
107 Kukarmunda GJ-26-003-013-008/3984959
(Fulwadi) 		1126003000NRG23140320230251697 14/03/2023 FULVANTIBEN SHRIRAM 1126003WL016511 FULVANTIBEN SHRIRAM 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640498 MS FULVANTI SHENPA MALCHE STATE BANK OF INDIA(508548)
108 Kukarmunda GJ-26-003-013-008/3984959
(Fulwadi) 		1126003000NRG23140320230251696 14/03/2023 SRHIRAM NIMBA 1126003WL016511 SRHIRAM NIMBA 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640421 SHRIRAMBHAI NIMBABHAI NAIK BANK OF BARODA(606985)
109 Kukarmunda GJ-26-003-013-008/3984959
(Fulwadi) 		1126003000NRG23140320230246885 14/03/2023 SRHIRAM NIMBA 1126003WL016358 SRHIRAM NIMBA 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640420 SHRIRAMBHAI NIMBABHAI NAIK BANK OF BARODA(606985)
110 Kukarmunda GJ-26-003-013-008/3984959
(Fulwadi) 		1126003000NRG23140320230246883 14/03/2023 SRHIRAM NIMBA 1126003WL016358 SRHIRAM NIMBA 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640419 SHRIRAMBHAI NIMBABHAI NAIK BANK OF BARODA(606985)
111 Kukarmunda GJ-26-003-013-008/3984963
(Fulwadi) 		1126003000NRG23140320230246886 14/03/2023 MANJULABEN DHANSUKH 1126003WL016358 MANJULABEN DHANSUKH 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640592 MANJULA DHANSUK GAMIT BANK OF BARODA(606985)
112 Kukarmunda GJ-26-003-013-008/3984963
(Fulwadi) 		1126003000NRG23140320230251698 14/03/2023 MANJULABEN DHANSUKH 1126003WL016511 MANJULABEN DHANSUKH 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640593 MANJULA DHANSUK GAMIT BANK OF BARODA(606985)
113 Kukarmunda GJ-26-003-013-008/3984968
(Fulwadi) 		1126003000NRG23140320230251699 14/03/2023 BASANTIBEN SITARAM 1126003WL016511 BASANTIBEN SITARAM 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640326 Naik Basantiben Sitarambhai BANK OF BARODA(606985)
114 Kukarmunda GJ-26-003-013-008/3984968
(Fulwadi) 		1126003000NRG23140320230246887 14/03/2023 BASANTIBEN SITARAM 1126003WL016358 BASANTIBEN SITARAM 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640327 Naik Basantiben Sitarambhai BANK OF BARODA(606985)
115 Kukarmunda GJ-26-003-013-008/3984968
(Fulwadi) 		1126003000NRG23140320230246888 14/03/2023 BASANTIBEN SITARAM 1126003WL016358 BASANTIBEN SITARAM 00045 BARB0KUKARM 200 200 Processed 30/03/2023 0312640328 Naik Basantiben Sitarambhai BANK OF BARODA(606985)
116 Kukarmunda GJ-26-003-013-008/3984973
(Fulwadi) 		1126003000NRG23140320230246889 14/03/2023 SHAKU PUNIYABHAI 1126003WL016358 SHAKU PUNIYABHAI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640582 Shakuben Punyabhai Gamit BANK OF BARODA(606985)
117 Kukarmunda GJ-26-003-013-008/3984973
(Fulwadi) 		1126003000NRG23140320230251700 14/03/2023 SHAKU PUNIYABHAI 1126003WL016511 SHAKU PUNIYABHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640581 Shakuben Punyabhai Gamit BANK OF BARODA(606985)
118 Kukarmunda GJ-26-003-013-008/3984975
(Fulwadi) 		1126003000NRG23140320230251703 14/03/2023 GAMUBEN 1126003WL016511 GAMUBEN 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640496 GAVIT GAMUBEN VILASBHAI BANK OF BARODA(606985)
119 Kukarmunda GJ-26-003-013-008/3984975
(Fulwadi) 		1126003000NRG23140320230246891 14/03/2023 GAMUBEN 1126003WL016358 GAMUBEN 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640495 GAVIT GAMUBEN VILASBHAI BANK OF BARODA(606985)
120 Kukarmunda GJ-26-003-013-008/3984975
(Fulwadi) 		1126003000NRG23140320230251702 14/03/2023 VILASHBHAI 1126003WL016511 VILASHBHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640342 gavit vilasbhai punyabhai BANK OF BARODA(606985)
121 Kukarmunda GJ-26-003-013-008/3984975
(Fulwadi) 		1126003000NRG23140320230246890 14/03/2023 VILASHBHAI 1126003WL016358 VILASHBHAI 00045 BARB0KUKARM 220 220 Processed 30/03/2023 0312640343 gavit vilasbhai punyabhai BANK OF BARODA(606985)
122 Kukarmunda GJ-26-003-013-008/3984982
(Fulwadi) 		1126003000NRG23140320230246894 14/03/2023 DARSRATH JAYNTBHAI PADVI 1126003WL016358 DARSRATH JAYNTBHAI PADVI 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640438 PADVI DASHARATHBHAI JAYANTBHAI BANK OF BARODA(606985)
123 Kukarmunda GJ-26-003-013-008/3984982
(Fulwadi) 		1126003000NRG23140320230246895 14/03/2023 DARSRATH JAYNTBHAI PADVI 1126003WL016358 DARSRATH JAYNTBHAI PADVI 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640439 PADVI DASHARATHBHAI JAYANTBHAI BANK OF BARODA(606985)
124 Kukarmunda GJ-26-003-013-008/3984982
(Fulwadi) 		1126003000NRG23140320230251706 14/03/2023 DARSRATH JAYNTBHAI PADVI 1126003WL016511 DARSRATH JAYNTBHAI PADVI 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640437 PADVI DASHARATHBHAI JAYANTBHAI BANK OF BARODA(606985)
125 Kukarmunda GJ-26-003-013-008/3984982
(Fulwadi) 		1126003000NRG23140320230251704 14/03/2023 JAYNTBHAI PADVI 1126003WL016511 JAYNTBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640493 JAYAVANTABHAI RAMABHAI PADAVI BANK OF BARODA(606985)
126 Kukarmunda GJ-26-003-013-008/3984982
(Fulwadi) 		1126003000NRG23140320230251705 14/03/2023 JAYNTBHAI PADVI 1126003WL016511 JAYNTBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640590 SULABEN J PADAVI BANK OF BARODA(606985)
127 Kukarmunda GJ-26-003-013-008/3984982
(Fulwadi) 		1126003000NRG23140320230246892 14/03/2023 JAYNTBHAI PADVI 1126003WL016358 JAYNTBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640494 JAYAVANTABHAI RAMABHAI PADAVI BANK OF BARODA(606985)
128 Kukarmunda GJ-26-003-013-008/3984982
(Fulwadi) 		1126003000NRG23140320230246893 14/03/2023 JAYNTBHAI PADVI 1126003WL016358 JAYNTBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640591 SULABEN J PADAVI BANK OF BARODA(606985)
129 Kukarmunda GJ-26-003-013-008/3984984
(Fulwadi) 		1126003000NRG23140320230251707 14/03/2023 SONI 1126003WL016511 SONI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640341 SONIBEN CHHIBLYABHAI NAIK BANK OF BARODA(606985)
130 Kukarmunda GJ-26-003-013-008/3984993
(Fulwadi) 		1126003000NRG23140320230251708 14/03/2023 VANDANABEN DINESH 1126003WL016511 VANDANABEN DINESH 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640474 GAVIT VANDANABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
131 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG23140320230251709 14/03/2023 AVINASH 1126003WL016511 AVINASH 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640481 Avinashbhai Rubjibhai Gavit BANK OF BARODA(606985)
132 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG23140320230246898 14/03/2023 AVINASH 1126003WL016358 AVINASH 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640483 Avinashbhai Rubjibhai Gavit BANK OF BARODA(606985)
133 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG23140320230246896 14/03/2023 AVINASH 1126003WL016358 AVINASH 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640482 Avinashbhai Rubjibhai Gavit BANK OF BARODA(606985)
134 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG23140320230246897 14/03/2023 SANDHYABEN AVINASH 1126003WL016358 SANDHYABEN AVINASH 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640485 Gavit Sandhyaben Avinashbhai BANK OF BARODA(606985)
135 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG23140320230246899 14/03/2023 SANDHYABEN AVINASH 1126003WL016358 SANDHYABEN AVINASH 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640484 Gavit Sandhyaben Avinashbhai BANK OF BARODA(606985)
136 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG23140320230251710 14/03/2023 SANDHYABEN AVINASH 1126003WL016511 SANDHYABEN AVINASH 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640486 Gavit Sandhyaben Avinashbhai BANK OF BARODA(606985)
137 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG23140320230251712 14/03/2023 GULABSING 1126003WL016511 GULABSING 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640671 GULABSINGH RAMANBHAI NAIK BANK OF BARODA(606985)
138 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG23140320230246901 14/03/2023 GULABSING 1126003WL016358 GULABSING 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640667 GULABSINGH RAMANBHAI NAIK BANK OF BARODA(606985)
139 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG23140320230246904 14/03/2023 GULABSING 1126003WL016358 GULABSING 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640669 GULABSINGH RAMANBHAI NAIK BANK OF BARODA(606985)
140 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG23140320230246902 14/03/2023 REKHABEN 1126003WL016358 REKHABEN 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640320 REKHABEN GULABSING NAIK BANK OF BARODA(606985)
141 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG23140320230251713 14/03/2023 REKHABEN 1126003WL016511 REKHABEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640321 REKHABEN GULABSING NAIK BANK OF BARODA(606985)
142 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG23140320230251711 14/03/2023 SUPADI 1126003WL016511 SUPADI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640670 SUPDIBEN R NAIK BANK OF BARODA(606985)
143 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG23140320230246903 14/03/2023 SUPADI 1126003WL016358 SUPADI 00045 BARB0KUKARM 1000 1000 Processed 30/03/2023 0312640668 SUPDIBEN R NAIK BANK OF BARODA(606985)
144 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG23140320230246900 14/03/2023 SUPADI 1126003WL016358 SUPADI 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640666 SUPDIBEN R NAIK BANK OF BARODA(606985)
145 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG23140320230246907 14/03/2023 CHANDABEN 1126003WL016358 CHANDABEN 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640358 Chandaben Sureshbhai Naik FINCARE SMALL FINANCE BANK LTD(608304)
146 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG23140320230251715 14/03/2023 CHANDABEN 1126003WL016511 CHANDABEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640359 Chandaben Sureshbhai Naik FINCARE SMALL FINANCE BANK LTD(608304)
147 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG23140320230246905 14/03/2023 SURESH 1126003WL016358 SURESH 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640315 SURESHBHAI KALUSING NAIK BANK OF BARODA(606985)
148 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG23140320230246906 14/03/2023 SURESH 1126003WL016358 SURESH 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640316 SURESHBHAI KALUSING NAIK BANK OF BARODA(606985)
149 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG23140320230251714 14/03/2023 SURESH 1126003WL016511 SURESH 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640317 SURESHBHAI KALUSING NAIK BANK OF BARODA(606985)
150 Kukarmunda GJ-26-003-013-008/8839
(Fulwadi) 		1126003000NRG23140320230246908 14/03/2023 ANITABEN 1126003WL016358 ANITABEN 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640473 ANITABEN ARVINDBHAI PADAVI FINCARE SMALL FINANCE BANK LTD(608304)
151 Kukarmunda GJ-26-003-013-008/8839
(Fulwadi) 		1126003000NRG23140320230251716 14/03/2023 ANITABEN 1126003WL016511 ANITABEN 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640472 ANITABEN ARVINDBHAI PADAVI FINCARE SMALL FINANCE BANK LTD(608304)
152 Kukarmunda GJ-26-003-013-008/8839
(Fulwadi) 		1126003000NRG23140320230246909 14/03/2023 LAXMAN ROTU PADVI 1126003WL016358 LAXMAN ROTU PADVI 00045 BARB0KUKARM 200 200 Processed 30/03/2023 0312640468 LAXMANBHAI ROTUBHAI PADVI BANK OF BARODA(606985)
153 Kukarmunda GJ-26-003-013-008/8840
(Fulwadi) 		1126003000NRG23140320230246910 14/03/2023 RAKESHBHAI KAKNTILAL NAIK 1126003WL016358 RAKESHBHAI KAKNTILAL NAIK 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640346 naik rakeshbhai kantilalbhai BANK OF BARODA(606985)
154 Kukarmunda GJ-26-003-013-008/8840
(Fulwadi) 		1126003000NRG23140320230246911 14/03/2023 RAKESHBHAI KAKNTILAL NAIK 1126003WL016358 RAKESHBHAI KAKNTILAL NAIK 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640347 naik rakeshbhai kantilalbhai BANK OF BARODA(606985)
155 Kukarmunda GJ-26-003-013-008/8840
(Fulwadi) 		1126003000NRG23140320230251717 14/03/2023 RAKESHBHAI KAKNTILAL NAIK 1126003WL016511 RAKESHBHAI KAKNTILAL NAIK 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640345 naik rakeshbhai kantilalbhai BANK OF BARODA(606985)
156 Kukarmunda GJ-26-003-013-008/8853
(Fulwadi) 		1126003000NRG23140320230251721 14/03/2023 PADVI JAMANABEN MAGANBHAI 1126003WL016511 PADVI JAMANABEN MAGANBHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640500 jamanaben maganbhai padvi BANK OF BARODA(606985)
157 Kukarmunda GJ-26-003-013-008/8854
(Fulwadi) 		1126003000NRG23140320230251722 14/03/2023 KANTILAL SHIVAJIBHAI NAIK 1126003WL016511 KANTILAL SHIVAJIBHAI NAIK 00045 BARB0KUKARM 220 220 Processed 30/03/2023 0312640467 KANTILAL SHIVAJIBHAI NAIK BANK OF BARODA(606985)
158 Kukarmunda GJ-26-003-013-008/8854
(Fulwadi) 		1126003000NRG23140320230246912 14/03/2023 KANTILAL SHIVAJIBHAI NAIK 1126003WL016358 KANTILAL SHIVAJIBHAI NAIK 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640466 KANTILAL SHIVAJIBHAI NAIK BANK OF BARODA(606985)
159 Kukarmunda GJ-26-003-013-008/8854
(Fulwadi) 		1126003000NRG23140320230246914 14/03/2023 KANTILAL SHIVAJIBHAI NAIK 1126003WL016358 KANTILAL SHIVAJIBHAI NAIK 00045 BARB0KUKARM 600 600 Processed 30/03/2023 0312640465 KANTILAL SHIVAJIBHAI NAIK BANK OF BARODA(606985)
160 Kukarmunda GJ-26-003-013-008/8854
(Fulwadi) 		1126003000NRG23140320230246913 14/03/2023 KAVITABEN KANTILAL NAIK 1126003WL016358 KAVITABEN KANTILAL NAIK 00045 BARB0KUKARM 1540 1540 Processed 30/03/2023 0312640573 Naik Kavitaben Kantilalbhai BANK OF BARODA(606985)
161 Kukarmunda GJ-26-003-013-008/8854
(Fulwadi) 		1126003000NRG23140320230251723 14/03/2023 KAVITABEN KANTILAL NAIK 1126003WL016511 KAVITABEN KANTILAL NAIK 00045 BARB0KUKARM 660 660 Processed 30/03/2023 0312640572 Naik Kavitaben Kantilalbhai BANK OF BARODA(606985)
162 Kukarmunda GJ-26-003-013-008/8855
(Fulwadi) 		1126003000NRG23140320230251724 14/03/2023 PADVI BABITABEN USMANBHAI 1126003WL016511 PADVI BABITABEN USMANBHAI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640414 BabitabenUsmanbhaiPadavi BANK OF BARODA(606985)
163 Kukarmunda GJ-26-003-013-008/8856
(Fulwadi) 		1126003000NRG23140320230251725 14/03/2023 DEVENDRABHAI VECHYABHAI NAIK 1126003WL016511 DEVENDRABHAI VECHYABHAI NAIK 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640685 devendrabhai vechyabhai padvi BANK OF BARODA(606985)
164 Kukarmunda GJ-26-003-013-008/8856
(Fulwadi) 		1126003000NRG23140320230246915 14/03/2023 DEVENDRABHAI VECHYABHAI NAIK 1126003WL016358 DEVENDRABHAI VECHYABHAI NAIK 00045 BARB0KUKARM 660 660 Processed 30/03/2023 0312640684 devendrabhai vechyabhai padvi BANK OF BARODA(606985)
165 Kukarmunda GJ-26-003-013-008/9669677
(Fulwadi) 		1126003000NRG23140320230246916 14/03/2023 NARENDRABHAI BHARATBHAI PADVI 1126003WL016358 NARENDRABHAI BHARATBHAI PADVI 00045 BARB0KUKARM 880 880 Processed 30/03/2023 0312640583 Padavi Narendrabhai Bharatbhai BANK OF BARODA(606985)
166 Kukarmunda GJ-26-003-013-008/9669677
(Fulwadi) 		1126003000NRG23140320230246918 14/03/2023 NARENDRABHAI BHARATBHAI PADVI 1126003WL016358 NARENDRABHAI BHARATBHAI PADVI 00045 BARB0KUKARM 800 800 Processed 30/03/2023 0312640584 Padavi Narendrabhai Bharatbhai BANK OF BARODA(606985)
167 Kukarmunda GJ-26-003-013-008/9669677
(Fulwadi) 		1126003000NRG23140320230251726 14/03/2023 NARENDRABHAI BHARATBHAI PADVI 1126003WL016511 NARENDRABHAI BHARATBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640585 Padavi Narendrabhai Bharatbhai BANK OF BARODA(606985)
168 Kukarmunda GJ-26-003-013-008/9669677
(Fulwadi) 		1126003000NRG23140320230251727 14/03/2023 SUNITABEN NAENDRABHAI PADVI 1126003WL016511 SUNITABEN NAENDRABHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 30/03/2023 0312640544 SUNITABEN NARENDRABHAI PADAVI BANK OF BARODA(606985)
169 Kukarmunda GJ-26-003-013-008/9669677
(Fulwadi) 		1126003000NRG23140320230246917 14/03/2023 SUNITABEN NAENDRABHAI PADVI 1126003WL016358 SUNITABEN NAENDRABHAI PADVI 00045 BARB0KUKARM 1100 1100 Processed 30/03/2023 0312640545 SUNITABEN NARENDRABHAI PADAVI BANK OF BARODA(606985)
170 Kukarmunda GJ-26-003-023-001/11194462
(Moramaba) 		1126003000NRG23140320230244577 14/03/2023 ASHOKBHAI 1126003WL016307 ASHOKBHAI 00045 BARB0KUKARM 2940 2940 Processed 30/03/2023 0312640424 GAVIT ASHOKBHAI DEVISINGBHAI BANK OF BARODA(606985)
171 Kukarmunda GJ-26-003-023-001/11194645
(Moramaba) 		1126003000NRG23140320230244898 14/03/2023 SONALBEN CHANDUBHAI NAYAK 1126003WL016311 SONALBEN CHANDUBHAI NAYAK 00045 BARB0KUKARM 210 210 Processed 30/03/2023 0312640661 SONALBEN CHANDUBHAI NAYAK BANK OF BARODA(606985)
172 Kukarmunda GJ-26-003-023-001/1119466231
(Moramaba) 		1126003000NRG23140320230244902 14/03/2023 AJAYBHAI 1126003WL016311 AJAYBHAI 00045 BARB0KUKARM 1050 1050 Processed 30/03/2023 0312640423 AJAYBHAI JAHAGUBHAI VALVI BANK OF BARODA(606985)
173 Kukarmunda GJ-26-003-023-001/1119466231
(Moramaba) 		1126003000NRG23140320230244901 14/03/2023 KAVITABEN AJAYBHAI 1126003WL016311 KAVITABEN AJAYBHAI 00045 BARB0KUKARM 2100 2100 Processed 30/03/2023 0312640422 MRS KAVITABEN AJAYBHAI VALVI STATE BANK OF INDIA(508548)
174 Kukarmunda GJ-26-003-023-001/11194673
(Moramaba) 		1126003000NRG23140320230244587 14/03/2023 santoshbhai shankarbhai 1126003WL016307 santoshbhai shankarbhai 00045 BARB0KUKARM 2940 2940 Processed 30/03/2023 0312640434 MR SANTOSH SHANKARBHAI VALVI STATE BANK OF INDIA(508548)
175 Kukarmunda GJ-26-003-023-001/11195542
(Moramaba) 		1126003000NRG23140320230244907 14/03/2023 anitaben ramesh 1126003WL016311 anitaben ramesh 00045 BARB0KUKARM 1680 1680 Processed 30/03/2023 0312640425 Valvi Anitaben BANK OF BARODA(606985)
176 Kukarmunda GJ-26-003-023-001/11195608
(Moramaba) 		1126003000NRG23140320230244910 14/03/2023 Vasava Raghubhai Ganeshbhai 1126003WL016311 Vasava Raghubhai Ganeshbhai 00045 BARB0KUKARM 1680 1680 Processed 30/03/2023 0312640497 VASAVA RAGHUBHAI GANESHBHAI BANK OF BARODA(606985)
177 Kukarmunda GJ-26-003-023-001/1195609
(Moramaba) 		1126003000NRG23140320230244588 14/03/2023 naik vishalbhai 1126003WL016307 naik vishalbhai 00045 BARB0KUKARM 2940 2940 Processed 30/03/2023 0312640335 VISHALBHAI GIMBABHAI NAIK BANK OF BARODA(606985)
178 Kukarmunda GJ-26-003-023-001/3991563
(Moramaba) 		1126003000NRG23140320230244920 14/03/2023 GOPALBHAI BHISMABHAI 1126003WL016311 GOPALBHAI BHISMABHAI 00045 BARB0KUKARM 1680 1680 Processed 30/03/2023 0312640329 GOPALKUMAR BHISMABHAI VALVI BANK OF BARODA(606985)
179 Kukarmunda GJ-26-003-023-001/3991646
(Moramaba) 		1126003000NRG23140320230244929 14/03/2023 KUNTABEN GANESHBHAI 1126003WL016311 KUNTABEN GANESHBHAI 00045 BARB0KUKARM 2100 2100 Processed 30/03/2023 0312640655 KUNTABEN GANESHBHAI VALVI BANK OF BARODA(606985)
180 Kukarmunda GJ-26-003-025-001/111115-A
(Nimbhora) 		1126003000NRG23140320230244463 14/03/2023 VIMALBEN SHIVDASH BHIL 1126003WL016306 VIMALBEN SHIVDASH BHIL 00045 BARB0KUKARM 3150 3150 Processed 30/03/2023 0312640366 VIMALBEN SHIVDASBHAI BHIL BANK OF BARODA(606985)
181 Kukarmunda GJ-26-003-025-001/111410-A
(Nimbhora) 		1126003000NRG23140320230244492 14/03/2023 PANDITBHAI MAHARUBHAI VADAR 1126003WL016306 PANDITBHAI MAHARUBHAI VADAR 00045 BARB0KUKARM 3150 3150 Processed 30/03/2023 0312640409 VADAR PANDITBHAI MAHARUBHAI BANK OF BARODA(606985)
182 Kukarmunda GJ-26-003-025-001/12341
(Nimbhora) 		1126003000NRG23140320230245092 14/03/2023 RATNABEN GANESHBHAI 1126003WL016312 RATNABEN GANESHBHAI 00045 BARB0KUKARM 1400 1400 Processed 30/03/2023 0312640621 suthar ratnaben ganesh BANK OF BARODA(606985)
183 Kukarmunda GJ-26-003-025-001/3032-A
(Nimbhora) 		1126003000NRG23140320230245102 14/03/2023 PARVATIBEN SHANKARBHAI BHIL 1126003WL016312 PARVATIBEN SHANKARBHAI BHIL 00045 BARB0KUKARM 1200 1200 Processed 30/03/2023 0312640380 BHIL PARVATIBEN SHANKARBHAI BANK OF BARODA(606985)
184 Kukarmunda GJ-26-003-025-001/3999834920
(Nimbhora) 		1126003000NRG23140320230245417 14/03/2023 UDDHAVBHAI MOTYABHAI BHIL 1126003WL016322 UDDHAVBHAI MOTYABHAI BHIL 00045 BARB0KUKARM 2250 2250 Processed 30/03/2023 0312640594 UDDAV MATYA BHIL BANK OF BARODA(606985)
185 Kukarmunda GJ-26-003-025-001/999834917
(Nimbhora) 		1126003000NRG23140320230245432 14/03/2023 RUSHABEN PRAVINBHAI BHIL 1126003WL016322 RUSHABEN PRAVINBHAI BHIL 00045 BARB0KUKARM 2025 2025 Processed 30/03/2023 0312640455 RUPABEN PRAVINBHAI BHIL BANK OF BARODA(606985)
SubTotal 239163 239163
186 Kukarmunda GJ-26-003-004-001/1103
(Bahurupa) 		1126003000NRG23140320230245271 14/03/2023 SANDHYABEN VINODBHAI VALVI 1126003WL016317 SANDHYABEN VINODBHAI VALVI 00045 BARB0PIPSUR 2940 2940 Processed 30/03/2023 0312640369 SANDHYABEN VINOD VALVI BANK OF BARODA(606985)
187 Kukarmunda GJ-26-003-004-001/1105
(Bahurupa) 		1126003000NRG23140320230245272 14/03/2023 RAHULBHAI PUNAMCHANDBHAI MARATHE 1126003WL016317 RAHULBHAI PUNAMCHANDBHAI MARATHE 00045 BARB0PIPSUR 2940 2940 Processed 30/03/2023 0312640364 RAHUL PUNAMCHAND MARATHE BANK OF BARODA(606985)
188 Kukarmunda GJ-26-003-004-001/11194657
(Bahurupa) 		1126003000NRG23140320230245274 14/03/2023 PADVI PRUTHVIRAJ ISWARBHAI 1126003WL016317 PADVI PRUTHVIRAJ ISWARBHAI 00045 BARB0PIPSUR 2940 2940 Processed 30/03/2023 0312640415 PADVI PRUTHAVIRAJ ISHVARBHAI BANK OF BARODA(606985)
189 Kukarmunda GJ-26-003-004-001/11194732
(Bahurupa) 		1126003000NRG23140320230245275 14/03/2023 pradhan sukhdv kashinathbhai 1126003WL016317 pradhan sukhdv kashinathbhai 00045 BARB0PIPSUR 2940 2940 Processed 30/03/2023 0312640726 PRADHAN SUKHDEVBHAI KASHINATHBHAI BANK OF BARODA(606985)
190 Kukarmunda GJ-26-003-004-001/11194792
(Bahurupa) 		1126003000NRG23140320230245276 14/03/2023 VILASHBHAI VIRSINGBHAI PADVI 1126003WL016317 VILASHBHAI VIRSINGBHAI PADVI 00045 BARB0PIPSUR 2940 2940 Processed 30/03/2023 0312640634 Padvi Vilashbhai Virsingbhai BANK OF BARODA(606985)
191 Kukarmunda GJ-26-003-004-001/3980973
(Bahurupa) 		1126003000NRG23140320230245277 14/03/2023 soniben fattu 1126003WL016317 soniben fattu 00045 BARB0PIPSUR 2940 2940 Processed 30/03/2023 0312640599 SONIBEN FATUBHAI PADAVI BANK OF BARODA(606985)
192 Kukarmunda GJ-26-003-025-001/105-A
(Nimbhora) 		1126003000NRG23140320230244455 14/03/2023 BHIL SINDHUBEN NAROTTAMBHAI 1126003WL016306 BHIL SINDHUBEN NAROTTAMBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640376 SINDHUBEN NAROTAMBHAI KOLI BANK OF BARODA(606985)
193 Kukarmunda GJ-26-003-025-001/105-A
(Nimbhora) 		1126003000NRG23140320230244454 14/03/2023 NAROTTAMBHAI 1126003WL016306 NAROTTAMBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640381 KOLI.NAROTAMBHAI.JATANBHAI BANK OF BARODA(606985)
194 Kukarmunda GJ-26-003-025-001/11102-B
(Nimbhora) 		1126003000NRG23140320230245038 14/03/2023 CHANDUBEN 1126003WL016312 CHANDUBEN 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640365 CHANDUBEN SHIVLYA BHIL BANK OF BARODA(606985)
195 Kukarmunda GJ-26-003-025-001/11103-B
(Nimbhora) 		1126003000NRG23140320230245039 14/03/2023 HIRLABHAI 1126003WL016312 HIRLABHAI 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640385 KOLI.HILALBHAI.RATANBHAI BANK OF BARODA(606985)
196 Kukarmunda GJ-26-003-025-001/11104-B
(Nimbhora) 		1126003000NRG23140320230244457 14/03/2023 JANKIBEN 1126003WL016306 JANKIBEN 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640390 BHIL JANKIBEN KISHANBHAI BANK OF BARODA(606985)
197 Kukarmunda GJ-26-003-025-001/11107-B
(Nimbhora) 		1126003000NRG23140320230244458 14/03/2023 LALITABEN 1126003WL016306 LALITABEN 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640748 BHIL LALITABEN GANESHBHAI BANK OF BARODA(606985)
198 Kukarmunda GJ-26-003-025-001/11108-B
(Nimbhora) 		1126003000NRG23140320230245040 14/03/2023 vaniben bharatbhai 1126003WL016312 vaniben bharatbhai 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640719 VANIBEN BHARAT BHIL BANK OF BARODA(606985)
199 Kukarmunda GJ-26-003-025-001/11109-B
(Nimbhora) 		1126003000NRG23140320230245041 14/03/2023 KALIBEN GANESHBHAI BHIL 1126003WL016312 KALIBEN GANESHBHAI BHIL 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640371 KALIBEN GANESH BHIL BANK OF BARODA(606985)
200 Kukarmunda GJ-26-003-025-001/111100-A
(Nimbhora) 		1126003000NRG23140320230244460 14/03/2023 KRUSHNABHAI MOTIRAM 1126003WL016306 KRUSHNABHAI MOTIRAM 00045 BARB0PIPSUR 2700 2700 Processed 30/03/2023 0312640518 BHIL.KRUSHANABHAI.MOTIRAMBHAI BANK OF BARODA(606985)
201 Kukarmunda GJ-26-003-025-001/111100-A
(Nimbhora) 		1126003000NRG23140320230244459 14/03/2023 KRUSHNABHAI MOTIRAM BHIL 1126003WL016306 KRUSHNABHAI MOTIRAM BHIL 00045 BARB0PIPSUR 2700 2700 Processed 30/03/2023 0312640373 FULABEN KRUSHNABHAI BHIL BANK OF BARODA(606985)
202 Kukarmunda GJ-26-003-025-001/111108-A
(Nimbhora) 		1126003000NRG23140320230245042 14/03/2023 SUNANDABEN VISHNUBHAI BHIL 1126003WL016312 SUNANDABEN VISHNUBHAI BHIL 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640723 Bhil Sunandaben Vishnubhai BANK OF BARODA(606985)
203 Kukarmunda GJ-26-003-025-001/111110-A
(Nimbhora) 		1126003000NRG23140320230245440 14/03/2023 SAKUBEN BHAGVAN BHIL 1126003WL016324 SAKUBEN BHAGVAN BHIL 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640375 MRS SHAKUBAI BHAGAWAN PADVI STATE BANK OF INDIA(508548)
204 Kukarmunda GJ-26-003-025-001/111111-A
(Nimbhora) 		1126003000NRG23140320230245442 14/03/2023 BHAGABENVINODBHAI 1126003WL016324 BHAGABENVINODBHAI 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640632 bhagaben vinod bhil BANK OF BARODA(606985)
205 Kukarmunda GJ-26-003-025-001/111111-A
(Nimbhora) 		1126003000NRG23140320230245441 14/03/2023 VINODBHAI UDHDHAVBHAI BHIL 1126003WL016324 VINODBHAI UDHDHAVBHAI BHIL 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640370 VINOD UDDHAV BHIL BANK OF BARODA(606985)
206 Kukarmunda GJ-26-003-025-001/111116-A
(Nimbhora) 		1126003000NRG23140320230244465 14/03/2023 SHILABEN DEVIDASH BHIL 1126003WL016306 SHILABEN DEVIDASH BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640389 BHIL SHILABEN DEVIDASBHAI BANK OF BARODA(606985)
207 Kukarmunda GJ-26-003-025-001/11112-B
(Nimbhora) 		1126003000NRG23140320230244467 14/03/2023 GOVINDBHAI NARAYANBHAI 1126003WL016306 GOVINDBHAI NARAYANBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640619 GOVIND NARAYAN BHIL BANK OF BARODA(606985)
208 Kukarmunda GJ-26-003-025-001/11112-B
(Nimbhora) 		1126003000NRG23140320230244466 14/03/2023 SUNANDABEN BHIL 1126003WL016306 SUNANDABEN BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640618 SUNANDABEN GOVIND BHIL BANK OF BARODA(606985)
209 Kukarmunda GJ-26-003-025-001/111120
(Nimbhora) 		1126003000NRG23140320230245443 14/03/2023 SUBASHBHAI KALUBHAI 1126003WL016324 SUBASHBHAI KALUBHAI 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640626 Bhil Subhashbhai Kalubhai BANK OF BARODA(606985)
210 Kukarmunda GJ-26-003-025-001/1111229-A
(Nimbhora) 		1126003000NRG23140320230244469 14/03/2023 RATILAL 1126003WL016306 RATILAL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640512 RATILAL PUNJARYA KOLI BANK OF BARODA(606985)
211 Kukarmunda GJ-26-003-025-001/11114-B
(Nimbhora) 		1126003000NRG23140320230245043 14/03/2023 SANJAYBHAI JATANBHAI BHIL 1126003WL016312 SANJAYBHAI JATANBHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640398 BHIL SANJAYBHAI JATANBHAI BANK OF BARODA(606985)
212 Kukarmunda GJ-26-003-025-001/11114-B
(Nimbhora) 		1126003000NRG23140320230245044 14/03/2023 VANABEN SANJAYBHAI BHIL AI 1126003WL016312 VANABEN SANJAYBHAI BHIL AI 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640399 BHIL VANABEN SANJAYBHAI BANK OF BARODA(606985)
213 Kukarmunda GJ-26-003-025-001/11115-B
(Nimbhora) 		1126003000NRG23140320230245444 14/03/2023 ASHOKBHAI HIRA KOLI 1126003WL016324 ASHOKBHAI HIRA KOLI 00045 BARB0PIPSUR 1800 1800 Processed 30/03/2023 0312640446 KOLI VANDANABEN ASHOKBHAI BANK OF BARODA(606985)
214 Kukarmunda GJ-26-003-025-001/11117-B
(Nimbhora) 		1126003000NRG23140320230244470 14/03/2023 SHOBHABEN 1126003WL016306 SHOBHABEN 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640703 SHOBHABEN RAVIN BHIL BANK OF BARODA(606985)
215 Kukarmunda GJ-26-003-025-001/11119-B
(Nimbhora) 		1126003000NRG23140320230244471 14/03/2023 MOTANBEN RATILAL BHIL 1126003WL016306 MOTANBEN RATILAL BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640711 MOTANBEN RATILAL BHIL BANK OF BARODA(606985)
216 Kukarmunda GJ-26-003-025-001/1112249
(Nimbhora) 		1126003000NRG23140320230244473 14/03/2023 KOKILABEN 1126003WL016306 KOKILABEN 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640522 KOLI.KOKILABEN.SUBHASHBHAI BANK OF BARODA(606985)
217 Kukarmunda GJ-26-003-025-001/1112249
(Nimbhora) 		1126003000NRG23140320230244472 14/03/2023 SUBASHBHAI 1126003WL016306 SUBASHBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640510 SUBHAS EKNATH KOLI BANK OF BARODA(606985)
218 Kukarmunda GJ-26-003-025-001/111225
(Nimbhora) 		1126003000NRG23140320230245045 14/03/2023 VANSHIBEN SURSING BHIL 1126003WL016312 VANSHIBEN SURSING BHIL 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640724 Bhil Vansiben Sursingbhai BANK OF BARODA(606985)
219 Kukarmunda GJ-26-003-025-001/1112250
(Nimbhora) 		1126003000NRG23140320230245446 14/03/2023 MAYABEN ANANDBHAI 1126003WL016324 MAYABEN ANANDBHAI 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640454 BHIL MAYABEN ANANDABHAI BANK OF BARODA(606985)
220 Kukarmunda GJ-26-003-025-001/1112255
(Nimbhora) 		1126003000NRG23140320230244474 14/03/2023 VEDUBHAI NAHANUBHAI KOLI 1126003WL016306 VEDUBHAI NAHANUBHAI KOLI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640527 KOLI.AKKABEN.VEDUBHAI BANK OF BARODA(606985)
221 Kukarmunda GJ-26-003-025-001/1112259
(Nimbhora) 		1126003000NRG23140320230245047 14/03/2023 SHITALBEN 1126003WL016312 SHITALBEN 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640602 SHITALBEN JANGLIYABHAI BHIL BANK OF BARODA(606985)
222 Kukarmunda GJ-26-003-025-001/111227
(Nimbhora) 		1126003000NRG23140320230245048 14/03/2023 MADHUBHAI 1126003WL016312 MADHUBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640600 MADHUBHAI SUKHALAL KOLI BANK OF BARODA(606985)
223 Kukarmunda GJ-26-003-025-001/111227
(Nimbhora) 		1126003000NRG23140320230245049 14/03/2023 MOTANBEN MADHUBHAI 1126003WL016312 MOTANBEN MADHUBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640637 Koli Motanben Madhubhai BANK OF BARODA(606985)
224 Kukarmunda GJ-26-003-025-001/1112277
(Nimbhora) 		1126003000NRG23140320230244475 14/03/2023 Bhil Padamaben Dayarambhai 1126003WL016306 Bhil Padamaben Dayarambhai 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640461 BHIL PADAMABEN DAYARAMBHAI BANK OF BARODA(606985)
225 Kukarmunda GJ-26-003-025-001/1112278
(Nimbhora) 		1126003000NRG23140320230244476 14/03/2023 TUKARAMBHAI 1126003WL016306 TUKARAMBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640387 BHIL.TUKARAMBHAI.SHIVANATH BANK OF BARODA(606985)
226 Kukarmunda GJ-26-003-025-001/111229
(Nimbhora) 		1126003000NRG23140320230245050 14/03/2023 BHAMTIBEN 1126003WL016312 BHAMTIBEN 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640448 BHIL BHAMTIBEN SUBHASHBHAI BANK OF BARODA(606985)
227 Kukarmunda GJ-26-003-025-001/11123-B
(Nimbhora) 		1126003000NRG23140320230245052 14/03/2023 MANGUBHAI BHIL 1126003WL016312 MANGUBHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640377 BHIL.MANGUBHAI.BULABHAI BANK OF BARODA(606985)
228 Kukarmunda GJ-26-003-025-001/111230
(Nimbhora) 		1126003000NRG23140320230244477 14/03/2023 Koli Ashaben Dagabhai 1126003WL016306 Koli Ashaben Dagabhai 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640640 Koli Ashaben Dagabhai BANK OF BARODA(606985)
229 Kukarmunda GJ-26-003-025-001/111237
(Nimbhora) 		1126003000NRG23140320230244478 14/03/2023 LAXMANBHAI 1126003WL016306 LAXMANBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640404 BHIL LAXMANBHAI RAJARAMBHAI BANK OF BARODA(606985)
230 Kukarmunda GJ-26-003-025-001/111238
(Nimbhora) 		1126003000NRG23140320230244479 14/03/2023 ANANDIBEN DILIPBHAI BHIL 1126003WL016306 ANANDIBEN DILIPBHAI BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640452 BHIL ANUBEN DILIPBHAI BANK OF BARODA(606985)
231 Kukarmunda GJ-26-003-025-001/111239
(Nimbhora) 		1126003000NRG23140320230245053 14/03/2023 USHABEN 1126003WL016312 USHABEN 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640528 BHIL.USHABEN.UTAMBHAI BANK OF BARODA(606985)
232 Kukarmunda GJ-26-003-025-001/11124-B
(Nimbhora) 		1126003000NRG23140320230245054 14/03/2023 VISHNUBHAI 1126003WL016312 VISHNUBHAI 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640540 VISHNUBHAI ISHWARBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
233 Kukarmunda GJ-26-003-025-001/11124-B
(Nimbhora) 		1126003000NRG23140320230245055 14/03/2023 YAMANABEN 1126003WL016312 YAMANABEN 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640633 Bhil Yamanaben Vishnubhai BANK OF BARODA(606985)
234 Kukarmunda GJ-26-003-025-001/111240
(Nimbhora) 		1126003000NRG23140320230244480 14/03/2023 MOTANBEN TUKARAMBHAI 1126003WL016306 MOTANBEN TUKARAMBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640388 BHIL.MOTANBEN.TUKARAMBHAI BANK OF BARODA(606985)
235 Kukarmunda GJ-26-003-025-001/111243
(Nimbhora) 		1126003000NRG23140320230244481 14/03/2023 BHOGVANBHAI MOTIRAMBHAI 1126003WL016306 BHOGVANBHAI MOTIRAMBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640704 BHAGAWAN MOTIRAM BHIL BANK OF BARODA(606985)
236 Kukarmunda GJ-26-003-025-001/111243
(Nimbhora) 		1126003000NRG23140320230244482 14/03/2023 HINABEN BHOGVANBHAI BHIL 1126003WL016306 HINABEN BHOGVANBHAI BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640453 HINABEN BHAGWANBHAI BHIL BANK OF BARODA(606985)
237 Kukarmunda GJ-26-003-025-001/111244
(Nimbhora) 		1126003000NRG23140320230245057 14/03/2023 HIRABEN 1126003WL016312 HIRABEN 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640403 BHIL HIRABEN KRUSHNABHAI BANK OF BARODA(606985)
238 Kukarmunda GJ-26-003-025-001/111248
(Nimbhora) 		1126003000NRG23140320230244483 14/03/2023 SUSHILABEN 1126003WL016306 SUSHILABEN 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640530 VADAR.SUSHILABEN.VITTHALBHAI BANK OF BARODA(606985)
239 Kukarmunda GJ-26-003-025-001/111249
(Nimbhora) 		1126003000NRG23140320230245058 14/03/2023 ANITABEN LAXMANBHAI SINDE 1126003WL016312 ANITABEN LAXMANBHAI SINDE 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640408 SHINDE ANITABEN LAXMANBHAI BANK OF BARODA(606985)
240 Kukarmunda GJ-26-003-025-001/111251
(Nimbhora) 		1126003000NRG23140320230244484 14/03/2023 RAJUBHAI HIRALALBHAI KOLI 1126003WL016306 RAJUBHAI HIRALALBHAI KOLI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640458 KOLI RAJUBHAI HIRALALBHAI BANK OF BARODA(606985)
241 Kukarmunda GJ-26-003-025-001/111254
(Nimbhora) 		1126003000NRG23140320230245059 14/03/2023 KRUSHNABHAI 1126003WL016312 KRUSHNABHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640700 KRUSHNA RUPALYABHAI BHIL BANK OF BARODA(606985)
242 Kukarmunda GJ-26-003-025-001/111254
(Nimbhora) 		1126003000NRG23140320230245061 14/03/2023 MONIBEN AKNATHABHAI BHIL 1126003WL016312 MONIBEN AKNATHABHAI BHIL 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640456 Moni Ekanath Thakare BANK OF BARODA(606985)
243 Kukarmunda GJ-26-003-025-001/111255
(Nimbhora) 		1126003000NRG23140320230244486 14/03/2023 Marathe Dilipbhai Rohidasbhai 1126003WL016306 Marathe Dilipbhai Rohidasbhai 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640628 dilipbhai rohidas marathe BANK OF BARODA(606985)
244 Kukarmunda GJ-26-003-025-001/111255
(Nimbhora) 		1126003000NRG23140320230244485 14/03/2023 PUSHPABEN 1126003WL016306 PUSHPABEN 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640627 pushapaben dilap marathe BANK OF BARODA(606985)
245 Kukarmunda GJ-26-003-025-001/11127-B
(Nimbhora) 		1126003000NRG23140320230245063 14/03/2023 MAYABEN 1126003WL016312 MAYABEN 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640709 MAYABEN YASHWANT BHIL BANK OF BARODA(606985)
246 Kukarmunda GJ-26-003-025-001/11128-B
(Nimbhora) 		1126003000NRG23140320230245064 14/03/2023 TARACHANDBHAI 1126003WL016312 TARACHANDBHAI 00045 BARB0PIPSUR 800 800 Processed 30/03/2023 0312640608 TARACHAND DODUBHAI BHIL BANK OF BARODA(606985)
247 Kukarmunda GJ-26-003-025-001/11129-B
(Nimbhora) 		1126003000NRG23140320230244488 14/03/2023 Soniben Shreerambhai Bhil 1126003WL016306 Soniben Shreerambhai Bhil 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640459 SONIBEN SHREERAMBHAI BHIL BANK OF BARODA(606985)
248 Kukarmunda GJ-26-003-025-001/11133-B
(Nimbhora) 		1126003000NRG23140320230245065 14/03/2023 SHIVNATHBHAI BHIL 1126003WL016312 SHIVNATHBHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640611 SHIVNATH KASHINATH BHIL BANK OF BARODA(606985)
249 Kukarmunda GJ-26-003-025-001/11134-B
(Nimbhora) 		1126003000NRG23140320230245067 14/03/2023 KASHINATH BHIL 1126003WL016312 KASHINATH BHIL 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640610 KASHIRAM CHINDYABHAI BHIL BANK OF BARODA(606985)
250 Kukarmunda GJ-26-003-025-001/11135-A
(Nimbhora) 		1126003000NRG23140320230244489 14/03/2023 SANGITABEN VASANBHAI 1126003WL016306 SANGITABEN VASANBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640639 BHIL.SANGITABEN.VASANTBHAI BANK OF BARODA(606985)
251 Kukarmunda GJ-26-003-025-001/111401-A
(Nimbhora) 		1126003000NRG23140320230244490 14/03/2023 BHIL RAJARAM GIRANBHAI 1126003WL016306 BHIL RAJARAM GIRANBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640407 RAJARAM GIRAN BHIL BANK OF BARODA(606985)
252 Kukarmunda GJ-26-003-025-001/111402-A
(Nimbhora) 		1126003000NRG23140320230245069 14/03/2023 ARUNABEN 1126003WL016312 ARUNABEN 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640401 BHIL ARUNABEN JUGNUBHAI BANK OF BARODA(606985)
253 Kukarmunda GJ-26-003-025-001/111404-A
(Nimbhora) 		1126003000NRG23140320230244491 14/03/2023 HEMRAJBHAI KAILASH BHIL 1126003WL016306 HEMRAJBHAI KAILASH BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640406 BHIL HEMRAJBHAI KAILASBHAI BANK OF BARODA(606985)
254 Kukarmunda GJ-26-003-025-001/111407-A
(Nimbhora) 		1126003000NRG23140320230245071 14/03/2023 Bhil Laxmiben Ranchodbhai 1126003WL016312 Bhil Laxmiben Ranchodbhai 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640730 BHIL LAXMIBEN RANCHODBHAI BANK OF BARODA(606985)
255 Kukarmunda GJ-26-003-025-001/111410-A
(Nimbhora) 		1126003000NRG23140320230244493 14/03/2023 SANGITABEN PANDITBHAI 1126003WL016306 SANGITABEN PANDITBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640410 VADAR SANGITABEN PANDITBHAI BANK OF BARODA(606985)
256 Kukarmunda GJ-26-003-025-001/111412-A
(Nimbhora) 		1126003000NRG23140320230244494 14/03/2023 MADANBHAI NAMDEVBHAI BHIL 1126003WL016306 MADANBHAI NAMDEVBHAI BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640521 BHIL.MADANBHAI.NAMADEVBHAI BANK OF BARODA(606985)
257 Kukarmunda GJ-26-003-025-001/111413-A
(Nimbhora) 		1126003000NRG23140320230245072 14/03/2023 RANGUBEN 1126003WL016312 RANGUBEN 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640443 BHIL RANGUBEN JATARYABHAI BANK OF BARODA(606985)
258 Kukarmunda GJ-26-003-025-001/11170-A
(Nimbhora) 		1126003000NRG23140320230245073 14/03/2023 TAIBEN JAYSING BHIL 1126003WL016312 TAIBEN JAYSING BHIL 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640598 TAIBEN JAYSINGH BHIL BANK OF BARODA(606985)
259 Kukarmunda GJ-26-003-025-001/11175-A
(Nimbhora) 		1126003000NRG23140320230245074 14/03/2023 sangitaben prakashbhai 1126003WL016312 sangitaben prakashbhai 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640607 SANGITABEN PRAKASH PADVI BANK OF BARODA(606985)
260 Kukarmunda GJ-26-003-025-001/11191
(Nimbhora) 		1126003000NRG23140320230245075 14/03/2023 DHANRAJBHAI SAMUBHAI BHIL 1126003WL016312 DHANRAJBHAI SAMUBHAI BHIL 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640698 DHANRAJ SAMUBHAI BHIL BANK OF BARODA(606985)
261 Kukarmunda GJ-26-003-025-001/11193
(Nimbhora) 		1126003000NRG23140320230244495 14/03/2023 MANGLABEN ASHOKBHAI KOLI 1126003WL016306 MANGLABEN ASHOKBHAI KOLI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640710 MANGALABEN ASHOKBHAI KOLI BANK OF BARODA(606985)
262 Kukarmunda GJ-26-003-025-001/11194
(Nimbhora) 		1126003000NRG23140320230244496 14/03/2023 VIAMBEN KASHINATH BHIL 1126003WL016306 VIAMBEN KASHINATH BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640501 BHIL.VIMALABEN.KASHINATH BANK OF BARODA(606985)
263 Kukarmunda GJ-26-003-025-001/11197-A
(Nimbhora) 		1126003000NRG23140320230245076 14/03/2023 MOTIRAM RAMUBHAI BHIL 1126003WL016312 MOTIRAM RAMUBHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640615 MOTIRAM RAMUBHAI BHIL BANK OF BARODA(606985)
264 Kukarmunda GJ-26-003-025-001/11197-A
(Nimbhora) 		1126003000NRG23140320230245077 14/03/2023 PARVATIBEN 1126003WL016312 PARVATIBEN 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640612 PARVATIBEN MOTIRAM BHIL BANK OF BARODA(606985)
265 Kukarmunda GJ-26-003-025-001/11198-A
(Nimbhora) 		1126003000NRG23140320230244498 14/03/2023 KANTILAL JAGANBHAI 1126003WL016306 KANTILAL JAGANBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640717 KANTILAL JAGAN BHIL BANK OF BARODA(606985)
266 Kukarmunda GJ-26-003-025-001/11198-A
(Nimbhora) 		1126003000NRG23140320230244497 14/03/2023 KANTILAL JAGANBHAI BHIL 1126003WL016306 KANTILAL JAGANBHAI BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640716 JAGAN CHAGAN BHIL BANK OF BARODA(606985)
267 Kukarmunda GJ-26-003-025-001/11198-A
(Nimbhora) 		1126003000NRG23140320230244499 14/03/2023 LATABEN KANTILAL BHIL 1126003WL016306 LATABEN KANTILAL BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640513 LATABEN KANTILAL BHIL BANK OF BARODA(606985)
268 Kukarmunda GJ-26-003-025-001/11199-A
(Nimbhora) 		1126003000NRG23140320230245078 14/03/2023 Bhil Hinaben Brijlalbhai 1126003WL016312 Bhil Hinaben Brijlalbhai 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640502 BHIL HINABEN BRIJLALBHAI BANK OF BARODA(606985)
269 Kukarmunda GJ-26-003-025-001/1144-A
(Nimbhora) 		1126003000NRG23140320230244500 14/03/2023 JYOTISING KASHIRAM BHIL 1126003WL016306 JYOTISING KASHIRAM BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640532 BHIL.JYOTISHING.KASHIRAM BANK OF BARODA(606985)
270 Kukarmunda GJ-26-003-025-001/1144-A
(Nimbhora) 		1126003000NRG23140320230244501 14/03/2023 SANGITABEN JYOTISING BHIL 1126003WL016306 SANGITABEN JYOTISING BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640533 BHIL.SANGITABEN.JYOTISHING BANK OF BARODA(606985)
271 Kukarmunda GJ-26-003-025-001/1152-A
(Nimbhora) 		1126003000NRG23140320230244502 14/03/2023 RASHIBEN KASHINATH BHIL 1126003WL016306 RASHIBEN KASHINATH BHIL 00045 BARB0PIPSUR 3150 3150 Rejected 30/03/2023 0312640712 Aadhaar Number not Mapped to Account Number
272 Kukarmunda GJ-26-003-025-001/1156-A
(Nimbhora) 		1126003000NRG23140320230245079 14/03/2023 BHARATBHAI KASHINATH BHIL 1126003WL016312 BHARATBHAI KASHINATH BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640506 BHARAT KASHIRAM BHIL BANK OF BARODA(606985)
273 Kukarmunda GJ-26-003-025-001/1156-A
(Nimbhora) 		1126003000NRG23140320230245080 14/03/2023 SUNITABEN BHARATBHAI BHIL 1126003WL016312 SUNITABEN BHARATBHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640507 SUNITABEN BHARAT BHIL BANK OF BARODA(606985)
274 Kukarmunda GJ-26-003-025-001/1160-A
(Nimbhora) 		1126003000NRG23140320230245082 14/03/2023 VASTIBEN VIJAY BHIL 1126003WL016312 VASTIBEN VIJAY BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640718 VASANTIBEN VIJAY BHIL BANK OF BARODA(606985)
275 Kukarmunda GJ-26-003-025-001/1160-A
(Nimbhora) 		1126003000NRG23140320230245081 14/03/2023 VIJAY REVABHAI BHIL 1126003WL016312 VIJAY REVABHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640715 VIJAY REVABHAI BHIL BANK OF BARODA(606985)
276 Kukarmunda GJ-26-003-025-001/1162-A
(Nimbhora) 		1126003000NRG23140320230245083 14/03/2023 AALABEN MOTIRAM BHIL 1126003WL016312 AALABEN MOTIRAM BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640595 MOTIRAM FAKUBHAI BHIL BANK OF BARODA(606985)
277 Kukarmunda GJ-26-003-025-001/1164-A
(Nimbhora) 		1126003000NRG23140320230245085 14/03/2023 ANILBHAI VITTHAL BHIL 1126003WL016312 ANILBHAI VITTHAL BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640614 ANIL VITTHALBHAI BHIL BANK OF BARODA(606985)
278 Kukarmunda GJ-26-003-025-001/1164-A
(Nimbhora) 		1126003000NRG23140320230245086 14/03/2023 USHABEN ANILBHAI 1126003WL016312 USHABEN ANILBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640613 USHABEN ANILBHAI BHIL BANK OF BARODA(606985)
279 Kukarmunda GJ-26-003-025-001/1165-A
(Nimbhora) 		1126003000NRG23140320230245087 14/03/2023 TAIBEN BABULAL BHIL 1126003WL016312 TAIBEN BABULAL BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640394 TAIBEN BABULALBHAI BHIL BANK OF BARODA(606985)
280 Kukarmunda GJ-26-003-025-001/1166-A
(Nimbhora) 		1126003000NRG23140320230244503 14/03/2023 SHOBHABEN GOPISING BHIL 1126003WL016306 SHOBHABEN GOPISING BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640702 SHOBHABEN GOPISING BHIL BANK OF BARODA(606985)
281 Kukarmunda GJ-26-003-025-001/1172-A
(Nimbhora) 		1126003000NRG23140320230244505 14/03/2023 AAMSHYA MOTIRAM 1126003WL016306 AAMSHYA MOTIRAM 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640524 BHIL.AAMASHYA.MOTIRAM BANK OF BARODA(606985)
282 Kukarmunda GJ-26-003-025-001/1172-A
(Nimbhora) 		1126003000NRG23140320230244504 14/03/2023 SUMANBEN AAMSHYA BHIL 1126003WL016306 SUMANBEN AAMSHYA BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640391 BHIL SUMANBEN AMASHYABHAI BANK OF BARODA(606985)
283 Kukarmunda GJ-26-003-025-001/1173-A
(Nimbhora) 		1126003000NRG23140320230244506 14/03/2023 RANJYABHAI JAGAN BHIL 1126003WL016306 RANJYABHAI JAGAN BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640526 BHIL.RANJYABHAI.JAGANBHAI BANK OF BARODA(606985)
284 Kukarmunda GJ-26-003-025-001/1174-A
(Nimbhora) 		1126003000NRG23140320230244508 14/03/2023 JANGABHAI 1126003WL016306 JANGABHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640412 BHIL JANGABHAI MADANBHAI BANK OF BARODA(606985)
285 Kukarmunda GJ-26-003-025-001/1174-A
(Nimbhora) 		1126003000NRG23140320230244507 14/03/2023 TAIBEN JANGABHAI BHIL 1126003WL016306 TAIBEN JANGABHAI BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640392 BHIL TAIBEN JANGABHAI BANK OF BARODA(606985)
286 Kukarmunda GJ-26-003-025-001/1175-A
(Nimbhora) 		1126003000NRG23140320230244509 14/03/2023 SOMNATHABHAI BHIKKAN BHIL 1126003WL016306 SOMNATHABHAI BHIKKAN BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640539 bhil somnathbhai bhikkanbhai BANK OF BARODA(606985)
287 Kukarmunda GJ-26-003-025-001/1177-A
(Nimbhora) 		1126003000NRG23140320230244510 14/03/2023 KRUSHNABHAI SHIVDAS BHIL 1126003WL016306 KRUSHNABHAI SHIVDAS BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640622 BHIL KRUSHANBHAI SHIVADASBHAI BANK OF BARODA(606985)
288 Kukarmunda GJ-26-003-025-001/1179-A
(Nimbhora) 		1126003000NRG23140320230244511 14/03/2023 SONABEN RAMABHAI VADAR 1126003WL016306 SONABEN RAMABHAI VADAR 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640529 VADAR.SONABEN.RAMABHAI BANK OF BARODA(606985)
289 Kukarmunda GJ-26-003-025-001/1180-A
(Nimbhora) 		1126003000NRG23140320230244512 14/03/2023 PRAMILABEN GURUDEV BHIL 1126003WL016306 PRAMILABEN GURUDEV BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640400 BHIL.PRAMILABEN.GURUDEVBHAI BANK OF BARODA(606985)
290 Kukarmunda GJ-26-003-025-001/1181-A
(Nimbhora) 		1126003000NRG23140320230245089 14/03/2023 KARLIBEN GORAKHA BHIL 1126003WL016312 KARLIBEN GORAKHA BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640705 KARALIBEN GIRANBHAI BHIL BANK OF BARODA(606985)
291 Kukarmunda GJ-26-003-025-001/1182-A
(Nimbhora) 		1126003000NRG23140320230244513 14/03/2023 KARLIBEN ROHIDAS BHIL 1126003WL016306 KARLIBEN ROHIDAS BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640629 kaliben rohidas marathe BANK OF BARODA(606985)
292 Kukarmunda GJ-26-003-025-001/1182-A
(Nimbhora) 		1126003000NRG23140320230244514 14/03/2023 ROHIDAS MANGABHAI 1126003WL016306 ROHIDAS MANGABHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640630 rohidasbhai mangabhai marathe BANK OF BARODA(606985)
293 Kukarmunda GJ-26-003-025-001/1183-A
(Nimbhora) 		1126003000NRG23140320230244515 14/03/2023 REKHABEN AMBALAL BHIL 1126003WL016306 REKHABEN AMBALAL BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640396 BHIL REKHABEN AMBALALBHAI BANK OF BARODA(606985)
294 Kukarmunda GJ-26-003-025-001/1184-A
(Nimbhora) 		1126003000NRG23140320230244517 14/03/2023 GANGABEN 1126003WL016306 GANGABEN 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640442 BHIL GANGABEN RAMESHBHAI BANK OF BARODA(606985)
295 Kukarmunda GJ-26-003-025-001/1187-A
(Nimbhora) 		1126003000NRG23140320230244519 14/03/2023 PONAMBEN HIRALAL KOLI 1126003WL016306 PONAMBEN HIRALAL KOLI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640604 POONAMBEN HIRALAL KOLI BANK OF BARODA(606985)
296 Kukarmunda GJ-26-003-025-001/1187-A
(Nimbhora) 		1126003000NRG23140320230244518 14/03/2023 VIMALBEN HIRALALBHAI KOLI 1126003WL016306 VIMALBEN HIRALALBHAI KOLI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640603 Koli Vimalben Hiralalbhai BANK OF BARODA(606985)
297 Kukarmunda GJ-26-003-025-001/1198-A
(Nimbhora) 		1126003000NRG23140320230244520 14/03/2023 SANGITABEN SANJAYBHAI 1126003WL016306 SANGITABEN SANJAYBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640440 THAKARE SANGITABEN SANJAYBHAI BANK OF BARODA(606985)
298 Kukarmunda GJ-26-003-025-001/123
(Nimbhora) 		1126003000NRG23140320230244521 14/03/2023 KALPNABEN BHAGVANBHAI KOLI 1126003WL016306 KALPNABEN BHAGVANBHAI KOLI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640525 KOLI.KALPANABEN.BHAGAVANBHAI BANK OF BARODA(606985)
299 Kukarmunda GJ-26-003-025-001/12341
(Nimbhora) 		1126003000NRG23140320230245091 14/03/2023 GANESH LIMBABHAI SUTHAR 1126003WL016312 GANESH LIMBABHAI SUTHAR 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640378 SUTHAR.GANESHBHAI.LIMBABHAI BANK OF BARODA(606985)
300 Kukarmunda GJ-26-003-025-001/123412
(Nimbhora) 		1126003000NRG23140320230245093 14/03/2023 KANTILAL SUKLALBHAI BHIL 1126003WL016312 KANTILAL SUKLALBHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640714 KANTILAL SUKLAL BHIL BANK OF BARODA(606985)
301 Kukarmunda GJ-26-003-025-001/123412
(Nimbhora) 		1126003000NRG23140320230245094 14/03/2023 RINABEN KANTILALBHAI 1126003WL016312 RINABEN KANTILALBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640713 RINABEN KANTILAL BHIL BANK OF BARODA(606985)
302 Kukarmunda GJ-26-003-025-001/12345
(Nimbhora) 		1126003000NRG23140320230244522 14/03/2023 GIRDHARBHAI JATANBHAI KOLI 1126003WL016306 GIRDHARBHAI JATANBHAI KOLI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640520 KOLI.GIRADHARBHAI.JATANBHAI BANK OF BARODA(606985)
303 Kukarmunda GJ-26-003-025-001/12345
(Nimbhora) 		1126003000NRG23140320230244523 14/03/2023 VAJANTABEN GIRDHARBHAI KOLI 1126003WL016306 VAJANTABEN GIRDHARBHAI KOLI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640519 KOLI.VAJATABEN.GIRIDHARBHAI BANK OF BARODA(606985)
304 Kukarmunda GJ-26-003-025-001/123451
(Nimbhora) 		1126003000NRG23140320230245095 14/03/2023 MOTANBEN RATILAL BHIL 1126003WL016312 MOTANBEN RATILAL BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640543 MOTANBEN RATILAL BHIL BANK OF BARODA(606985)
305 Kukarmunda GJ-26-003-025-001/123456
(Nimbhora) 		1126003000NRG23140320230244524 14/03/2023 JYOTIBEN SANTOSHBHAI 1126003WL016306 JYOTIBEN SANTOSHBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640444 BHIL JYOTIBEN SHANTILALBHAI BANK OF BARODA(606985)
306 Kukarmunda GJ-26-003-025-001/123456
(Nimbhora) 		1126003000NRG23140320230245096 14/03/2023 SANTOSHBHAI 1126003WL016312 SANTOSHBHAI 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640503 BHIL.SANTOSHBHAI.BHIDASBHAI BANK OF BARODA(606985)
307 Kukarmunda GJ-26-003-025-001/1516
(Nimbhora) 		1126003000NRG23140320230245098 14/03/2023 GITABEN BHURYABHAI BHIL 1126003WL016312 GITABEN BHURYABHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640616 GITABEN BHURYABHAI BHIL BANK OF BARODA(606985)
308 Kukarmunda GJ-26-003-025-001/20
(Nimbhora) 		1126003000NRG23140320230244527 14/03/2023 Anjaliben Dharmabhai Bhil 1126003WL016306 Anjaliben Dharmabhai Bhil 00045 BARB0PIPSUR 2700 2700 Processed 30/03/2023 0312640463 ANJALIBEN DHARMABHAI BHIL BANK OF BARODA(606985)
309 Kukarmunda GJ-26-003-025-001/20
(Nimbhora) 		1126003000NRG23140320230244526 14/03/2023 Bhil Rukhaben Bhagwanbhai 1126003WL016306 Bhil Rukhaben Bhagwanbhai 00045 BARB0PIPSUR 2700 2700 Processed 30/03/2023 0312640457 BHIL RUKHABEN BHAGWANBHAI BANK OF BARODA(606985)
310 Kukarmunda GJ-26-003-025-001/20
(Nimbhora) 		1126003000NRG23140320230244525 14/03/2023 DHARMABHAI 1126003WL016306 DHARMABHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640411 BHIL DHARMABHAI BHAGWANBHAI BANK OF BARODA(606985)
311 Kukarmunda GJ-26-003-025-001/2021
(Nimbhora) 		1126003000NRG23140320230245099 14/03/2023 SUKLAL SUPA BHIL 1126003WL016312 SUKLAL SUPA BHIL 00045 BARB0PIPSUR 1000 1000 Processed 30/03/2023 0312640505 SUKALAL SUPABHAI BHIL BANK OF BARODA(606985)
312 Kukarmunda GJ-26-003-025-001/2627
(Nimbhora) 		1126003000NRG23140320230244528 14/03/2023 GODAVARIBEN GORAKHBHAI 1126003WL016306 GODAVARIBEN GORAKHBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640623 bhil godawariben gorakh BANK OF BARODA(606985)
313 Kukarmunda GJ-26-003-025-001/3039-A
(Nimbhora) 		1126003000NRG23140320230244530 14/03/2023 BHIL RAMESHBHAI MANUBHAI 1126003WL016306 BHIL RAMESHBHAI MANUBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640368 RAMESH MONUBHAI BHIL BANK OF BARODA(606985)
314 Kukarmunda GJ-26-003-025-001/3040-A
(Nimbhora) 		1126003000NRG23140320230245103 14/03/2023 KOLI DHANRAJBHAI NANUBHAI 1126003WL016312 KOLI DHANRAJBHAI NANUBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640631 Koli Dhanrajbhai Nanubhai BANK OF BARODA(606985)
315 Kukarmunda GJ-26-003-025-001/3040-A
(Nimbhora) 		1126003000NRG23140320230245104 14/03/2023 SINDUBEN DHANRAJBHAI 1126003WL016312 SINDUBEN DHANRAJBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640445 KOLI SINDHUBEN DHANRAJBHAI BANK OF BARODA(606985)
316 Kukarmunda GJ-26-003-025-001/3041-A
(Nimbhora) 		1126003000NRG23140320230245449 14/03/2023 AMBALAL GANGARAM 1126003WL016324 AMBALAL GANGARAM 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640531 KOLI.AMBALALBHAI.GANGARAMBHAI BANK OF BARODA(606985)
317 Kukarmunda GJ-26-003-025-001/3041-A
(Nimbhora) 		1126003000NRG23140320230245450 14/03/2023 USHABEN AMBALAL 1126003WL016324 USHABEN AMBALAL 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640447 KOLI USHABEN AMBALALBHAI BANK OF BARODA(606985)
318 Kukarmunda GJ-26-003-025-001/34
(Nimbhora) 		1126003000NRG23140320230244532 14/03/2023 MOTIRAM SIVNATH BHIL 1126003WL016306 MOTIRAM SIVNATH BHIL 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640597 MOTIRAM SHIVNATH BHIL BANK OF BARODA(606985)
319 Kukarmunda GJ-26-003-025-001/34922
(Nimbhora) 		1126003000NRG23140320230244533 14/03/2023 Bhil Sunilbhai Vishnubhai 1126003WL016306 Bhil Sunilbhai Vishnubhai 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640413 MR SUNILBHAI VISHANUBHAI BHIL STATE BANK OF INDIA(508548)
320 Kukarmunda GJ-26-003-025-001/34923
(Nimbhora) 		1126003000NRG23140320230244534 14/03/2023 Bhil Anilbhai Vishnubhai 1126003WL016306 Bhil Anilbhai Vishnubhai 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640728 Bhil Anilbhai Vishnubhai BANK OF BARODA(606985)
321 Kukarmunda GJ-26-003-025-001/34923
(Nimbhora) 		1126003000NRG23140320230244535 14/03/2023 Bhil Chayaben Anilbhai 1126003WL016306 Bhil Chayaben Anilbhai 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640729 Bhil Chayaben Anilbhai BANK OF BARODA(606985)
322 Kukarmunda GJ-26-003-025-001/34924
(Nimbhora) 		1126003000NRG23140320230244536 14/03/2023 Bhil Sitarambhai Ramubhai 1126003WL016306 Bhil Sitarambhai Ramubhai 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640606 SITARAM RAMUBHAI BHIL BANK OF BARODA(606985)
323 Kukarmunda GJ-26-003-025-001/35
(Nimbhora) 		1126003000NRG23140320230245107 14/03/2023 BHAGVANBHAI SIVDAS BHIL 1126003WL016312 BHAGVANBHAI SIVDAS BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640504 bhil bhagawanbhai shivadasbha BANK OF BARODA(606985)
324 Kukarmunda GJ-26-003-025-001/39
(Nimbhora) 		1126003000NRG23140320230244538 14/03/2023 JHULABEN SIVDASBHAI 1126003WL016306 JHULABEN SIVDASBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640699 GULABEN SHIVDAS BHIL BANK OF BARODA(606985)
325 Kukarmunda GJ-26-003-025-001/3992
(Nimbhora) 		1126003000NRG23140320230245453 14/03/2023 MAYABEN RAMESHBHAI BHIL 1126003WL016324 MAYABEN RAMESHBHAI BHIL 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640536 BHIL.MAYABEN.RAMESHBHAI BANK OF BARODA(606985)
326 Kukarmunda GJ-26-003-025-001/3992
(Nimbhora) 		1126003000NRG23140320230245454 14/03/2023 RAMESHBHAI NAMDEVBHAI 1126003WL016324 RAMESHBHAI NAMDEVBHAI 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640534 BHIL.RAMESHBAHI.NAMADEVBHAI BANK OF BARODA(606985)
327 Kukarmunda GJ-26-003-025-001/3998
(Nimbhora) 		1126003000NRG23140320230244540 14/03/2023 MANGLABEN SANJAYBHAI SHINDE 1126003WL016306 MANGLABEN SANJAYBHAI SHINDE 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640624 Shinde Manglaben Sanjaybhai FINCARE SMALL FINANCE BANK LTD(608304)
328 Kukarmunda GJ-26-003-025-001/39983388
(Nimbhora) 		1126003000NRG23140320230245108 14/03/2023 KOLI RAJUBHAI BANSIBHAI 1126003WL016312 KOLI RAJUBHAI BANSIBHAI 00045 BARB0PIPSUR 1200 1200 Processed 30/03/2023 0312640508 RAJU BANSI BHAI KOLI BANK OF BARODA(606985)
329 Kukarmunda GJ-26-003-025-001/39983388
(Nimbhora) 		1126003000NRG23140320230245109 14/03/2023 SUNITABEN KOLI 1126003WL016312 SUNITABEN KOLI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640509 Koli Sunitaben Rajubhai BANK OF BARODA(606985)
330 Kukarmunda GJ-26-003-025-001/39983391
(Nimbhora) 		1126003000NRG23140320230245111 14/03/2023 BHIL ASHOKBHAI NAMDEVBHAI 1126003WL016312 BHIL ASHOKBHAI NAMDEVBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640735 BHIL ANILBHAI ASHOKBHAI BANK OF BARODA(606985)
331 Kukarmunda GJ-26-003-025-001/39983391
(Nimbhora) 		1126003000NRG23140320230244541 14/03/2023 USHABEN 1126003WL016306 USHABEN 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640450 MRS USHABEN SUNILBHAI BHIL STATE BANK OF INDIA(508548)
332 Kukarmunda GJ-26-003-025-001/39983398
(Nimbhora) 		1126003000NRG23140320230245114 14/03/2023 ASHABEN MARATHE 1126003WL016312 ASHABEN MARATHE 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640638 Marathe Ashaben Bhilabhai BANK OF BARODA(606985)
333 Kukarmunda GJ-26-003-025-001/39983399
(Nimbhora) 		1126003000NRG23140320230245457 14/03/2023 ANILBHAI NAMDEVBHAI BHIL 1126003WL016324 ANILBHAI NAMDEVBHAI BHIL 00045 BARB0PIPSUR 2025 2025 Processed 30/03/2023 0312640535 BHIL.ANILBHAI.NAMADEVBHAI BANK OF BARODA(606985)
334 Kukarmunda GJ-26-003-025-001/39983399
(Nimbhora) 		1126003000NRG23140320230245458 14/03/2023 LAXMIBEN ANILBHAI BHIL 1126003WL016324 LAXMIBEN ANILBHAI BHIL 00045 BARB0PIPSUR 2025 2025 Processed 30/03/2023 0312640460 LAXMIBEN ANILBHAI BHIL BANK OF BARODA(606985)
335 Kukarmunda GJ-26-003-025-001/39983407
(Nimbhora) 		1126003000NRG23140320230245115 14/03/2023 DAGABHAI BHIL 1126003WL016312 DAGABHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640542 MR BHIL DAGABHAI KASHIRAMBHAI STATE BANK OF INDIA(508548)
336 Kukarmunda GJ-26-003-025-001/39983407
(Nimbhora) 		1126003000NRG23140320230245116 14/03/2023 TAIBEN DAGABHAI 1126003WL016312 TAIBEN DAGABHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640727 Bhil Taiben Dagabhai BANK OF BARODA(606985)
337 Kukarmunda GJ-26-003-025-001/39983412
(Nimbhora) 		1126003000NRG23140320230244546 14/03/2023 TARACANBHAI BHIL 1126003WL016306 TARACANBHAI BHIL 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640402 Bhil Chayaben Bhagwanbhai BANK OF BARODA(606985)
338 Kukarmunda GJ-26-003-025-001/39983418
(Nimbhora) 		1126003000NRG23140320230244550 14/03/2023 SHITABEN HIRAMANBHAI 1126003WL016306 SHITABEN HIRAMANBHAI 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640397 BHIL SITABEN HIRAMANBHAI BANK OF BARODA(606985)
339 Kukarmunda GJ-26-003-025-001/39983430
(Nimbhora) 		1126003000NRG23140320230245459 14/03/2023 SAKUBEN SUPADYABHAI BHIL 1126003WL016324 SAKUBEN SUPADYABHAI BHIL 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640537 naik sakuben supadiyabhai BANK OF BARODA(606985)
340 Kukarmunda GJ-26-003-025-001/39983431
(Nimbhora) 		1126003000NRG23140320230245411 14/03/2023 KAVITABEN 1126003WL016322 KAVITABEN 00045 BARB0PIPSUR 1800 1800 Processed 30/03/2023 0312640601 KAVITABEN BABANBHAI KOLI BANK OF BARODA(606985)
341 Kukarmunda GJ-26-003-025-001/39983448
(Nimbhora) 		1126003000NRG23140320230244553 14/03/2023 Nirmalaben 1126003WL016306 Nirmalaben 00045 BARB0PIPSUR 3150 3150 Processed 30/03/2023 0312640405 BHIL DHANRAJBHAI KAILASBHAI BANK OF BARODA(606985)
342 Kukarmunda GJ-26-003-025-001/39983488
(Nimbhora) 		1126003000NRG23140320230245413 14/03/2023 SANGITABEN SUPUBHAI 1126003WL016322 SANGITABEN SUPUBHAI 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640605 SANGITABEN SUPUBHAI NAIK BANK OF BARODA(606985)
343 Kukarmunda GJ-26-003-025-001/3999
(Nimbhora) 		1126003000NRG23140320230244554 14/03/2023 YOSHODABEN SUKDEVBHAI BHIL 1126003WL016306 YOSHODABEN SUKDEVBHAI BHIL 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640393 YASHODABEN SUKHADEV THAKARE BANK OF BARODA(606985)
344 Kukarmunda GJ-26-003-025-001/3999834872
(Nimbhora) 		1126003000NRG23140320230244556 14/03/2023 revkiben 1126003WL016306 revkiben 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640625 BHIL REVKIBEN KASIRAMBHAI BANK OF BARODA(606985)
345 Kukarmunda GJ-26-003-025-001/3999834900
(Nimbhora) 		1126003000NRG23140320230245414 14/03/2023 SANGITABEN MANGALSING BHIL 1126003WL016322 SANGITABEN MANGALSING BHIL 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640514 SANGEETABEN MANGAL BHIL BANK OF BARODA(606985)
346 Kukarmunda GJ-26-003-025-001/3999834901
(Nimbhora) 		1126003000NRG23140320230245415 14/03/2023 AKKABEN SUNILBHAI BHIL 1126003WL016322 AKKABEN SUNILBHAI BHIL 00045 BARB0PIPSUR 2475 2475 Processed 30/03/2023 0312640635 Bhil Akkaben Sunilbhai BANK OF BARODA(606985)
347 Kukarmunda GJ-26-003-025-001/3999834901
(Nimbhora) 		1126003000NRG23140320230245416 14/03/2023 SUNILBHAI 1126003WL016322 SUNILBHAI 00045 BARB0PIPSUR 2025 2025 Processed 30/03/2023 0312640636 Bhil Sunilbhai Sudambhai BANK OF BARODA(606985)
348 Kukarmunda GJ-26-003-025-001/3999834902
(Nimbhora) 		1126003000NRG23140320230245117 14/03/2023 SANGITABEN PRAVINBHAI SUTHAR 1126003WL016312 SANGITABEN PRAVINBHAI SUTHAR 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640620 suthar sangitaben pravinbhai BANK OF BARODA(606985)
349 Kukarmunda GJ-26-003-025-001/3999834903
(Nimbhora) 		1126003000NRG23140320230244557 14/03/2023 krushnabhai jaganbhai bhil 1126003WL016306 krushnabhai jaganbhai bhil 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640449 BHIL KRUSHNBHAI JAGAN BANK OF BARODA(606985)
350 Kukarmunda GJ-26-003-025-001/3999834904
(Nimbhora) 		1126003000NRG23140320230244558 14/03/2023 SHANTARAM KASHINATHBHAI BHIL 1126003WL016306 SHANTARAM KASHINATHBHAI BHIL 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640441 BHIL SHANTARAMBHAI KASHINATHBHAI BANK OF BARODA(606985)
351 Kukarmunda GJ-26-003-025-001/3999834916
(Nimbhora) 		1126003000NRG23140320230244560 14/03/2023 Koli Alkaben Vasantbhai 1126003WL016306 Koli Alkaben Vasantbhai 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640464 KoliAlkabenVasantbhai FINCARE SMALL FINANCE BANK LTD(608304)
352 Kukarmunda GJ-26-003-025-001/3999834916
(Nimbhora) 		1126003000NRG23140320230244559 14/03/2023 VASANTBHAI NATHABHAI KOLI 1126003WL016306 VASANTBHAI NATHABHAI KOLI 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640382 KOLI.VASANTBHAI.NATHUBHAI BANK OF BARODA(606985)
353 Kukarmunda GJ-26-003-025-001/40
(Nimbhora) 		1126003000NRG23140320230244561 14/03/2023 LATABEN BHAGVAN BHIL 1126003WL016306 LATABEN BHAGVAN BHIL 00045 BARB0PIPSUR 2025 2025 Processed 30/03/2023 0312640541 KOLI BHAGAVANBHAI VEDUBHAI BANK OF BARODA(606985)
354 Kukarmunda GJ-26-003-025-001/43
(Nimbhora) 		1126003000NRG23140320230245420 14/03/2023 NAJUBEN SUDAM 1126003WL016322 NAJUBEN SUDAM 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640386 BHIL.NAJUBEN.SUDAMBHAI BANK OF BARODA(606985)
355 Kukarmunda GJ-26-003-025-001/43
(Nimbhora) 		1126003000NRG23140320230245419 14/03/2023 SUDAMBHAI NARAYAN BHIL 1126003WL016322 SUDAMBHAI NARAYAN BHIL 00045 BARB0PIPSUR 2025 2025 Processed 30/03/2023 0312640516 SUDAMBHAI NARAYANBHAI BHIL BANK OF BARODA(606985)
356 Kukarmunda GJ-26-003-025-001/45
(Nimbhora) 		1126003000NRG23140320230245421 14/03/2023 KASTURIBEN PARSU 1126003WL016322 KASTURIBEN PARSU 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640643 Bhil Kasturiben Parshubhai BANK OF BARODA(606985)
357 Kukarmunda GJ-26-003-025-001/47
(Nimbhora) 		1126003000NRG23140320230245424 14/03/2023 Bhil Gayatriben Dharasingbhai 1126003WL016322 Bhil Gayatriben Dharasingbhai 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640707 GAYATRIBEN DARASING PADAVI BANK OF BARODA(606985)
358 Kukarmunda GJ-26-003-025-001/47
(Nimbhora) 		1126003000NRG23140320230245422 14/03/2023 DARASING PARTUBHAI BHIL 1126003WL016322 DARASING PARTUBHAI BHIL 00045 BARB0PIPSUR 2025 2025 Processed 30/03/2023 0312640708 DHARASING PARTUBHAI BHIL BANK OF BARODA(606985)
359 Kukarmunda GJ-26-003-025-001/47
(Nimbhora) 		1126003000NRG23140320230245423 14/03/2023 MOGABEN DARASINGBHAI 1126003WL016322 MOGABEN DARASINGBHAI 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640706 MOGABEN DHARASING BHIL BANK OF BARODA(606985)
360 Kukarmunda GJ-26-003-025-001/49
(Nimbhora) 		1126003000NRG23140320230245120 14/03/2023 DEVISINGBHAI NARAYANBHAI BHIL 1126003WL016312 DEVISINGBHAI NARAYANBHAI BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640596 DEVSINGH NARAYAN BHIL BANK OF BARODA(606985)
361 Kukarmunda GJ-26-003-025-001/49
(Nimbhora) 		1126003000NRG23140320230245121 14/03/2023 NAYDIBEN DEVISINGBHAI 1126003WL016312 NAYDIBEN DEVISINGBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640701 NAIDIBEN DEVSING BHIL BANK OF BARODA(606985)
362 Kukarmunda GJ-26-003-025-001/5
(Nimbhora) 		1126003000NRG23140320230245123 14/03/2023 KAMALBEN KANTILAL 1126003WL016312 KAMALBEN KANTILAL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640721 KAMLABEN KANTILAL BHIL BANK OF BARODA(606985)
363 Kukarmunda GJ-26-003-025-001/5
(Nimbhora) 		1126003000NRG23140320230245122 14/03/2023 KANTILAL BHIAKAN BHIL 1126003WL016312 KANTILAL BHIAKAN BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640720 KANTILAL BHIKKAN BHIL BANK OF BARODA(606985)
364 Kukarmunda GJ-26-003-025-001/52
(Nimbhora) 		1126003000NRG23140320230244564 14/03/2023 SOMABEN 1126003WL016306 SOMABEN 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640538 bhil seemaben somanathbhai BANK OF BARODA(606985)
365 Kukarmunda GJ-26-003-025-001/53
(Nimbhora) 		1126003000NRG23140320230244566 14/03/2023 GOKALBEN NAVNATHBHAI 1126003WL016306 GOKALBEN NAVNATHBHAI 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640609 GOKULBEN NAVNATH BHIL BANK OF BARODA(606985)
366 Kukarmunda GJ-26-003-025-001/53
(Nimbhora) 		1126003000NRG23140320230244565 14/03/2023 NAVNATHBHAI BHAMTYABHAI 1126003WL016306 NAVNATHBHAI BHAMTYABHAI 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640617 NAVNATH BHAMTYABHAI BHIL BANK OF BARODA(606985)
367 Kukarmunda GJ-26-003-025-001/5562-A
(Nimbhora) 		1126003000NRG23140320230245124 14/03/2023 RAVINBHAI GORAKHBHAI 1126003WL016312 RAVINBHAI GORAKHBHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640384 BHIL.RAVINBHAI.GORAKHABHAI BANK OF BARODA(606985)
368 Kukarmunda GJ-26-003-025-001/5563-A
(Nimbhora) 		1126003000NRG23140320230245426 14/03/2023 SUNANDABEN BABULAL 1126003WL016322 SUNANDABEN BABULAL 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640641 Koli Sunandaben Babulalbhai BANK OF BARODA(606985)
369 Kukarmunda GJ-26-003-025-001/5564-A
(Nimbhora) 		1126003000NRG23140320230245428 14/03/2023 KALPANABEN 1126003WL016322 KALPANABEN 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640451 KOLI KALPANABEN BAPUBHAI BANK OF BARODA(606985)
370 Kukarmunda GJ-26-003-025-001/5564-A
(Nimbhora) 		1126003000NRG23140320230245427 14/03/2023 KOLI BAPUBHAI JATANBHAI 1126003WL016322 KOLI BAPUBHAI JATANBHAI 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640511 BAPU JATAN BHAI KOLI BANK OF BARODA(606985)
371 Kukarmunda GJ-26-003-025-001/5580-A
(Nimbhora) 		1126003000NRG23140320230244567 14/03/2023 SUKHAMABEN 1126003WL016306 SUKHAMABEN 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640738 BHIL SUKMABEN JAGANBHAI BANK OF BARODA(606985)
372 Kukarmunda GJ-26-003-025-001/5582-A
(Nimbhora) 		1126003000NRG23140320230244568 14/03/2023 BHURIBEN 1126003WL016306 BHURIBEN 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640515 BHURIBEN SUNILBHAI BHIL BANK OF BARODA(606985)
373 Kukarmunda GJ-26-003-025-001/5582-A
(Nimbhora) 		1126003000NRG23140320230244569 14/03/2023 SUNILBHAI 1126003WL016306 SUNILBHAI 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640372 SUNIL VITTHAL BHIL BANK OF BARODA(606985)
374 Kukarmunda GJ-26-003-025-001/5588-A
(Nimbhora) 		1126003000NRG23140320230245429 14/03/2023 BHIL SADUBHAI VIKRAMBHAI 1126003WL016322 BHIL SADUBHAI VIKRAMBHAI 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640517 BHIL.SADUBHAI.VIKRAMBHAI BANK OF BARODA(606985)
375 Kukarmunda GJ-26-003-025-001/5593-A
(Nimbhora) 		1126003000NRG23140320230244572 14/03/2023 KHALKABEN GANESHBHAI 1126003WL016306 KHALKABEN GANESHBHAI 00045 BARB0PIPSUR 2925 2925 Processed 30/03/2023 0312640374 KoliAlkabenGaneshbhai FINCARE SMALL FINANCE BANK LTD(608304)
376 Kukarmunda GJ-26-003-025-001/5596-A
(Nimbhora) 		1126003000NRG23140320230244575 14/03/2023 PARMILABEN PARSUBHAI 1126003WL016306 PARMILABEN PARSUBHAI 00045 BARB0PIPSUR 2025 2025 Processed 30/03/2023 0312640367 PRAMILA PARSHU NHAVI BANK OF BARODA(606985)
377 Kukarmunda GJ-26-003-025-001/5596-A
(Nimbhora) 		1126003000NRG23140320230244574 14/03/2023 PARSUBHAI BHAGVANBHAI 1126003WL016306 PARSUBHAI BHAGVANBHAI 00045 BARB0PIPSUR 2025 2025 Processed 30/03/2023 0312640722 PARSUBHAI BHAGAWAN NAHAVI BANK OF BARODA(606985)
378 Kukarmunda GJ-26-003-025-001/5597-A
(Nimbhora) 		1126003000NRG23140320230244576 14/03/2023 Bhil Bhagvanbhai Jaganbhai 1126003WL016306 Bhil Bhagvanbhai Jaganbhai 00045 BARB0PIPSUR 2700 2700 Processed 30/03/2023 0312640462 MR BHAGVANBHAI JAGANBHAI BHIL STATE BANK OF INDIA(508548)
379 Kukarmunda GJ-26-003-025-001/5599-A
(Nimbhora) 		1126003000NRG23140320230245431 14/03/2023 PUNDLIKBHAI LAKDYABHAI 1126003WL016322 PUNDLIKBHAI LAKDYABHAI 00045 BARB0PIPSUR 2250 2250 Processed 30/03/2023 0312640523 PUNDALIKBHAI LAKDYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
380 Kukarmunda GJ-26-003-025-001/5604-A
(Nimbhora) 		1126003000NRG23140320230245127 14/03/2023 MANGALABEN 1126003WL016312 MANGALABEN 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640379 MARATHE.MANGALABEN.ANANDABHAI BANK OF BARODA(606985)
381 Kukarmunda GJ-26-003-025-001/5604-A
(Nimbhora) 		1126003000NRG23140320230245126 14/03/2023 MARATHE AANADBHAI DAGABHAI 1126003WL016312 MARATHE AANADBHAI DAGABHAI 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640383 MARATHE.ANANDABHAI.DAGABHAI BANK OF BARODA(606985)
382 Kukarmunda GJ-26-003-025-001/5622-A
(Nimbhora) 		1126003000NRG23140320230245128 14/03/2023 Bhil Satnaben Ravindrabhai 1126003WL016312 Bhil Satnaben Ravindrabhai 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640747 BHIL SATNABEN RAVINDRABHAI BANK OF BARODA(606985)
383 Kukarmunda GJ-26-003-025-001/6
(Nimbhora) 		1126003000NRG23140320230245129 14/03/2023 KESARBEN BHIKAN BHIL 1126003WL016312 KESARBEN BHIKAN BHIL 00045 BARB0PIPSUR 1400 1400 Processed 30/03/2023 0312640644 Bhil Kesarben Bhikkanbhai BANK OF BARODA(606985)
384 Kukarmunda GJ-26-003-028-001/3995670-A
(Pishawar) 		1126003000NRG23140320230251606 14/03/2023 PREMILABEN SANJAYBHAI 1126003WL016504 PREMILABEN SANJAYBHAI 00045 BARB0PIPSUR 3206 3206 Processed 30/03/2023 0312640395 Bhil Pramilaben sanjubhai BANK OF BARODA(606985)
385 Kukarmunda GJ-26-003-028-001/3995670-A
(Pishawar) 		1126003000NRG23140320230251605 14/03/2023 SHILABEN SANTOSH 1126003WL016504 SHILABEN SANTOSH 00045 BARB0PIPSUR 3206 3206 Processed 30/03/2023 0312640725 Shilaben Santoshbhai Bhil BANK OF BARODA(606985)
386 Kukarmunda GJ-26-003-028-001/3995822-A
(Pishawar) 		1126003000NRG23140320230245902 14/03/2023 BHIL SANJAYBHAI 1126003WL016340 BHIL SANJAYBHAI 00045 BARB0PIPSUR 3206 3206 Processed 30/03/2023 0312640642 BHIL.GUJARABEN.JANGA BANK OF BARODA(606985)
SubTotal 474433 474433
387 Kukarmunda GJ-26-003-025-001/11115-B
(Nimbhora) 		1126003000NRG23140320230245445 14/03/2023 BHUSANBHAI ASHOK KOLI 1126003WL016324 BHUSANBHAI ASHOK KOLI 00114 SDCB0000060 2025 2025 Processed 30/03/2023 0312640660 KOLI BHUSHANBHAI ASHOKBHAI BANK OF BARODA(606985)
388 Kukarmunda GJ-26-003-025-001/11126-B
(Nimbhora) 		1126003000NRG23140320230245062 14/03/2023 RAMSING ZHUZARYABHAI BHIL 1126003WL016312 RAMSING ZHUZARYABHAI BHIL 00114 SDCB0000060 1200 1200 Processed 30/03/2023 0312640656 RAMSINGBHAI JUNZARYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
389 Kukarmunda GJ-26-003-025-001/42
(Nimbhora) 		1126003000NRG23140320230245418 14/03/2023 MACHINDAR RAMUBHAI BHIL 1126003WL016322 MACHINDAR RAMUBHAI BHIL 00114 SDCB0000060 1575 1575 Processed 30/03/2023 0312640657 MACHINDRA RAMUBHAI BHIL BANK OF BARODA(606985)
SubTotal 4800 4800
390 Kukarmunda GJ-26-003-016-004/3994818
(Itwai) 		1126003000NRG23140320230248894 14/03/2023 RAFIK 1126003WL016409 RAFIK 00415 SBIN0011011 3206 3206 Processed 30/03/2023 0312640739 MR VASAVE RAFIKSING VIKRAMSING STATE BANK OF INDIA(508548)
391 Kukarmunda GJ-26-003-016-007/111901134
(Itwai) 		1126003000NRG23140320230248896 14/03/2023 Kailashbhai kantilal padvi 1126003WL016409 Kailashbhai kantilal padvi 00415 SBIN0011011 3206 3206 Processed 30/03/2023 0312640740 PADVI KAILASHBHAI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kukarmunda GJ-26-003-016-008/111901204
(Itwai) 		1126003000NRG23140320230247541 14/03/2023 SUREKHABEN RAJENDRABHAI 1126003WL016370 SUREKHABEN RAJENDRABHAI 00415 SBIN0011011 3206 3206 Processed 30/03/2023 0312640546 MRS SUREKHABEN RAJENDRABHAI VASAVE STATE BANK OF INDIA(508548)
393 Kukarmunda GJ-26-003-016-008/5583
(Itwai) 		1126003000NRG23140320230247900 14/03/2023 sandyaben 1126003WL016379 sandyaben 00415 SBIN0011011 3206 3206 Processed 30/03/2023 0312640654 Padvi Maganbhai BANK OF BARODA(606985)
394 Kukarmunda GJ-26-003-023-001/111194596
(Moramaba) 		1126003000NRG23140320230244892 14/03/2023 KUSHABABEN 1126003WL016311 KUSHABABEN 00415 SBIN0011011 630 630 Processed 30/03/2023 0312640648 MRS KUSUMBABEN RANJITBHAI VALVI STATE BANK OF INDIA(508548)
395 Kukarmunda GJ-26-003-023-001/11194469
(Moramaba) 		1126003000NRG23140320230244893 14/03/2023 shilaben sureshbhai 1126003WL016311 shilaben sureshbhai 00415 SBIN0011011 1890 1890 Processed 30/03/2023 0312640551 MRS SHILABEN SHANKARBHAI VALVI STATE BANK OF INDIA(508548)
396 Kukarmunda GJ-26-003-023-001/11194482
(Moramaba) 		1126003000NRG23140320230244578 14/03/2023 resamben prakashbhai 1126003WL016307 resamben prakashbhai 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640647 RESHAMBEN PRAKASHBHAI VALVI BANK OF BARODA(606985)
397 Kukarmunda GJ-26-003-023-001/11194504
(Moramaba) 		1126003000NRG23140320230244579 14/03/2023 VASANT JEHRYABHAI GAVIT 1126003WL016307 VASANT JEHRYABHAI GAVIT 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640734 MR JAYESHBHAI VASANTBHAI GAVIT STATE BANK OF INDIA(508548)
398 Kukarmunda GJ-26-003-023-001/11194508
(Moramaba) 		1126003000NRG23140320230244580 14/03/2023 SAVITABEN 1126003WL016307 SAVITABEN 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640553 MRS SAVITABEN RAMESHBHAI VALVII STATE BANK OF INDIA(508548)
399 Kukarmunda GJ-26-003-023-001/11194574
(Moramaba) 		1126003000NRG23140320230244894 14/03/2023 ARANSING VESTABHAI 1126003WL016311 ARANSING VESTABHAI 00415 SBIN0011011 630 630 Processed 30/03/2023 0312640561 MR SHARMILABEN CHARANSING VASAVA STATE BANK OF INDIA(508548)
400 Kukarmunda GJ-26-003-023-001/11194603
(Moramaba) 		1126003000NRG23140320230244896 14/03/2023 GITABEN BRIJLALBHAI 1126003WL016311 GITABEN BRIJLALBHAI 00415 SBIN0011011 420 420 Processed 30/03/2023 0312640567 MR GITABEN BRIJLALBHAI VALVI STATE BANK OF INDIA(508548)
401 Kukarmunda GJ-26-003-023-001/11194607
(Moramaba) 		1126003000NRG23140320230244897 14/03/2023 VALVI PUJRYABHAI RUPABHAI 1126003WL016311 VALVI PUJRYABHAI RUPABHAI 00415 SBIN0011011 1260 1260 Processed 30/03/2023 0312640653 MR PUJRYABHAI RUPABHAI VALVI STATE BANK OF INDIA(508548)
402 Kukarmunda GJ-26-003-023-001/1119466081
(Moramaba) 		1126003000NRG23140320230244899 14/03/2023 SAYRABEN KANTILAL VALVI 1126003WL016311 SAYRABEN KANTILAL VALVI 00415 SBIN0011011 2100 2100 Processed 30/03/2023 0312640547 MRS SAYARABEN KANTILALBHAI VALVI STATE BANK OF INDIA(508548)
403 Kukarmunda GJ-26-003-023-001/1119466161
(Moramaba) 		1126003000NRG23140320230244900 14/03/2023 DINESHBHAI SURAPSINGBHAI 1126003WL016311 DINESHBHAI SURAPSINGBHAI 00415 SBIN0011011 420 420 Processed 30/03/2023 0312640550 MR DINESHKUMAR RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
404 Kukarmunda GJ-26-003-023-001/1119466232
(Moramaba) 		1126003000NRG23140320230244581 14/03/2023 VANSHIBEN BHARATBHAI 1126003WL016307 VANSHIBEN BHARATBHAI 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640549 MISS VANSHIBEN BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
405 Kukarmunda GJ-26-003-023-001/1119466296
(Moramaba) 		1126003000NRG23140320230244582 14/03/2023 KARANSING 1126003WL016307 KARANSING 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640742 MR KARANSING KESARSING PADAVI STATE BANK OF INDIA(508548)
406 Kukarmunda GJ-26-003-023-001/1119466309
(Moramaba) 		1126003000NRG23140320230244903 14/03/2023 SUMITRABEN PANDITBHAI 1126003WL016311 SUMITRABEN PANDITBHAI 00415 SBIN0011011 1890 1890 Processed 30/03/2023 0312640645 MRS SUMITRABEN PANDITBHAI VASAVA STATE BANK OF INDIA(508548)
407 Kukarmunda GJ-26-003-023-001/1119466309
(Moramaba) 		1126003000NRG23140320230244584 14/03/2023 tegeshbhai p vasava 1126003WL016307 tegeshbhai p vasava 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640646 TEGESHBHAI PANDITBHAI VASAVA BANK OF BARODA(606985)
408 Kukarmunda GJ-26-003-023-001/1119466317
(Moramaba) 		1126003000NRG23140320230244585 14/03/2023 amilaben ishak 1126003WL016307 amilaben ishak 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640741 MRS AMILABEN ESHAKBHAI VALVI STATE BANK OF INDIA(508548)
409 Kukarmunda GJ-26-003-023-001/1119466358
(Moramaba) 		1126003000NRG23140320230244586 14/03/2023 VALVI LILAVATIBEN JERMABHAI 1126003WL016307 VALVI LILAVATIBEN JERMABHAI 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640745 MRS VALVI LILAVATIBEN JERMABHAI STATE BANK OF INDIA(508548)
410 Kukarmunda GJ-26-003-023-001/1119466369
(Moramaba) 		1126003000NRG23140320230244904 14/03/2023 Valvi Nitikaben Jagdishbhai 1126003WL016311 Valvi Nitikaben Jagdishbhai 00415 SBIN0011011 840 840 Processed 30/03/2023 0312640559 MISS VALVI NIKITABEN SUBHASHBHAI STATE BANK OF INDIA(508548)
411 Kukarmunda GJ-26-003-023-001/1119466370
(Moramaba) 		1126003000NRG23140320230244905 14/03/2023 Nayak Dipakbhai Chandubhai 1126003WL016311 Nayak Dipakbhai Chandubhai 00415 SBIN0011011 1050 1050 Processed 30/03/2023 0312640552 MR DIPAKBHAI CHANDUBHAI NAYAK STATE BANK OF INDIA(508548)
412 Kukarmunda GJ-26-003-023-001/11195560
(Moramaba) 		1126003000NRG23140320230244909 14/03/2023 valvi santoshbhai 1126003WL016311 valvi santoshbhai 00415 SBIN0011011 1680 1680 Processed 30/03/2023 0312640556 MR SANTOSHBHAI VINAYAKBHAI VALVI STATE BANK OF INDIA(508548)
413 Kukarmunda GJ-26-003-023-001/112265
(Moramaba) 		1126003000NRG23140320230244911 14/03/2023 valvi amiben 1126003WL016311 valvi amiben 00415 SBIN0011011 1680 1680 Processed 30/03/2023 0312640746 MRS AMIBEN KESHUBHAI VALVI STATE BANK OF INDIA(508548)
414 Kukarmunda GJ-26-003-023-001/3991514
(Moramaba) 		1126003000NRG23140320230244913 14/03/2023 PAVITRABEN RAMESHBHAI 1126003WL016311 PAVITRABEN RAMESHBHAI 00415 SBIN0011011 1050 1050 Processed 30/03/2023 0312640652 MRS VALVI PAVITRABEN RAMESHBHAI STATE BANK OF INDIA(508548)
415 Kukarmunda GJ-26-003-023-001/3991524
(Moramaba) 		1126003000NRG23140320230244915 14/03/2023 KANTUBEN BHIKABHAI 1126003WL016311 KANTUBEN BHIKABHAI 00415 SBIN0011011 1680 1680 Processed 30/03/2023 0312640566 MRS KANTUBEN BHIKABHAI PADVI STATE BANK OF INDIA(508548)
416 Kukarmunda GJ-26-003-023-001/3991527
(Moramaba) 		1126003000NRG23140320230244916 14/03/2023 RAMSINGBHAI VALVI 1126003WL016311 RAMSINGBHAI VALVI 00415 SBIN0011011 420 420 Processed 30/03/2023 0312640732 MR RAMABHAI BAVABHAI VASAVA STATE BANK OF INDIA(508548)
417 Kukarmunda GJ-26-003-023-001/3991531
(Moramaba) 		1126003000NRG23140320230244917 14/03/2023 YAMUBEN 1126003WL016311 YAMUBEN 00415 SBIN0011011 1470 1470 Processed 30/03/2023 0312640650 MRS YAMUBEN NARUBHAI VALVI STATE BANK OF INDIA(508548)
418 Kukarmunda GJ-26-003-023-001/3991547
(Moramaba) 		1126003000NRG23140320230244918 14/03/2023 KOTUBEN PRATAPSING VALVI 1126003WL016311 KOTUBEN PRATAPSING VALVI 00415 SBIN0011011 420 420 Processed 30/03/2023 0312640548 MRS RINABEN LALSING VALVI STATE BANK OF INDIA(508548)
419 Kukarmunda GJ-26-003-023-001/3991563
(Moramaba) 		1126003000NRG23140320230244919 14/03/2023 vasantiben 1126003WL016311 vasantiben 00415 SBIN0011011 1680 1680 Processed 30/03/2023 0312640562 MR VASANTIBEN BHISHMABHAI VALVI STATE BANK OF INDIA(508548)
420 Kukarmunda GJ-26-003-023-001/3991565
(Moramaba) 		1126003000NRG23140320230244922 14/03/2023 SARASHVATIBEN ASHOKBHAI 1126003WL016311 SARASHVATIBEN ASHOKBHAI 00415 SBIN0011011 1260 1260 Processed 30/03/2023 0312640555 MRS SARASVATIBEN ASHOKBHAI VALVI STATE BANK OF INDIA(508548)
421 Kukarmunda GJ-26-003-023-001/3991565
(Moramaba) 		1126003000NRG23140320230244921 14/03/2023 VANTABEN 1126003WL016311 VANTABEN 00415 SBIN0011011 2100 2100 Processed 30/03/2023 0312640733 MISS VANTABEN SHANKARBHAI VALVI STATE BANK OF INDIA(508548)
422 Kukarmunda GJ-26-003-023-001/3991566
(Moramaba) 		1126003000NRG23140320230244923 14/03/2023 KASHABEN VALVI 1126003WL016311 KASHABEN VALVI 00415 SBIN0011011 2100 2100 Processed 30/03/2023 0312640560 MISS GENDIBEN JALAMSING VALVI STATE BANK OF INDIA(508548)
423 Kukarmunda GJ-26-003-023-001/3991568
(Moramaba) 		1126003000NRG23140320230244925 14/03/2023 RAKESHBHAI KARANSING 1126003WL016311 RAKESHBHAI KARANSING 00415 SBIN0011011 840 840 Processed 30/03/2023 0312640564 MR VASAVA RAKESHBHAI KARANSING STATE BANK OF INDIA(508548)
424 Kukarmunda GJ-26-003-023-001/3991576
(Moramaba) 		1126003000NRG23140320230244927 14/03/2023 KESRABEN 1126003WL016311 KESRABEN 00415 SBIN0011011 1470 1470 Processed 30/03/2023 0312640563 MRS KESRABEN GULABSING VALVI STATE BANK OF INDIA(508548)
425 Kukarmunda GJ-26-003-023-001/3991648
(Moramaba) 		1126003000NRG23140320230244930 14/03/2023 MEENABEN 1126003WL016311 MEENABEN 00415 SBIN0011011 1470 1470 Processed 30/03/2023 0312640651 Vasava Minaben Subhashbhai FINCARE SMALL FINANCE BANK LTD(608304)
426 Kukarmunda GJ-26-003-023-001/3991671
(Moramaba) 		1126003000NRG23140320230244931 14/03/2023 BHIMSINGBHAI 1126003WL016311 BHIMSINGBHAI 00415 SBIN0011011 2100 2100 Processed 30/03/2023 0312640731 MR BHIMSINGBHAI JEMABHAI PADVI STATE BANK OF INDIA(508548)
427 Kukarmunda GJ-26-003-023-001/3991772
(Moramaba) 		1126003000NRG23140320230244932 14/03/2023 RAYSING GANPAT 1126003WL016311 RAYSING GANPAT 00415 SBIN0011011 1260 1260 Processed 30/03/2023 0312640565 MR RAYSING GANPATBHAI NAIK STATE BANK OF INDIA(508548)
428 Kukarmunda GJ-26-003-023-001/3991909
(Moramaba) 		1126003000NRG23140320230244934 14/03/2023 AISHVARYABEN ASHISHBHAI 1126003WL016311 AISHVARYABEN ASHISHBHAI 00415 SBIN0011011 1260 1260 Processed 30/03/2023 0312640558 Aaishvaryaben Gulabsing Vasav BANK OF BARODA(606985)
429 Kukarmunda GJ-26-003-023-001/3991909
(Moramaba) 		1126003000NRG23140320230244590 14/03/2023 ARPITBHAI RAYSINGBHAI 1126003WL016307 ARPITBHAI RAYSINGBHAI 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640744 MR ARPIT RAYSING VASAVA STATE BANK OF INDIA(508548)
430 Kukarmunda GJ-26-003-023-001/3991909
(Moramaba) 		1126003000NRG23140320230244933 14/03/2023 ASHISHBHAI RAYSINGBAHI 1126003WL016311 ASHISHBHAI RAYSINGBAHI 00415 SBIN0011011 1260 1260 Processed 30/03/2023 0312640557 Mr. ASHISHBHAI RAISINGBHAI VASAVA CENTRAL BANK OF INDIA(607115)
431 Kukarmunda GJ-26-003-023-001/3991911
(Moramaba) 		1126003000NRG23140320230244591 14/03/2023 DHIRUBHAI 1126003WL016307 DHIRUBHAI 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640743 MR DHIRUBHAI PUNJARYABHAI VASAVA STATE BANK OF INDIA(508548)
432 Kukarmunda GJ-26-003-023-001/3991911
(Moramaba) 		1126003000NRG23140320230244592 14/03/2023 VANITA 1126003WL016307 VANITA 00415 SBIN0011011 2940 2940 Processed 30/03/2023 0312640737 MRS VANTIBEN DHIRUBHAI VASAVA STATE BANK OF INDIA(508548)
433 Kukarmunda GJ-26-003-023-001/7695026
(Moramaba) 		1126003000NRG23140320230244935 14/03/2023 SUNABEN 1126003WL016311 SUNABEN 00415 SBIN0011011 1050 1050 Processed 30/03/2023 0312640736 MRS VALVI SUNABEN STATE BANK OF INDIA(508548)
434 Kukarmunda GJ-26-003-023-001/7695028
(Moramaba) 		1126003000NRG23140320230244937 14/03/2023 SUMITRABEN SHIVAJIBHAI 1126003WL016311 SUMITRABEN SHIVAJIBHAI 00415 SBIN0011011 1050 1050 Processed 30/03/2023 0312640649 MISS VALVI SUMITRABEN STATE BANK OF INDIA(508548)
435 Kukarmunda GJ-26-003-023-001/7695088
(Moramaba) 		1126003000NRG23140320230244941 14/03/2023 DILIP 1126003WL016311 DILIP 00415 SBIN0011011 1890 1890 Processed 30/03/2023 0312640554 MR DILIPBHAI FAKIRABHAI BIRARE STATE BANK OF INDIA(508548)
SubTotal 85484 85484
436 Kukarmunda GJ-26-003-013-008/3984973
(Fulwadi) 		1126003000NRG23140320230251701 14/03/2023 ASHUBEN PUNIYABHIA 1126003WL016511 ASHUBEN PUNIYABHIA 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0312640659 Ashuben Punyabhai Gamit BANK OF BARODA(606985)
437 Kukarmunda GJ-26-003-023-001/1119466306
(Moramaba) 		1126003000NRG23140320230244583 14/03/2023 VASAVA MANJULABEN THOMESHKUMAR 1126003WL016307 VASAVA MANJULABEN THOMESHKUMAR 00691 IPOS0000001 2940 2940 Processed 30/03/2023 0312640658 MRS MANJULABEN THAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 808140 808140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_140323APB_FTO_206023 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 239163
2 Kukarmunda GJ1126007_140323APB_FTO_206023 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 474433
3 Kukarmunda GJ1126007_140323APB_FTO_206023 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 4800
4 Kukarmunda GJ1126007_140323APB_FTO_206023 State Bank of India SBIN0011011 NIZAR 85484
5 Kukarmunda GJ1126007_140323APB_FTO_206023 India Post Payments Bank IPOS0000001 BARDOLI 4260

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