|
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-26-003-010-001/3983955
(ChokhiAmli)
|
1126003000NRG25150520240014293
|
15/05/2024
|
Nitikshaben Ranjitbhai Padvi
|
1126003WL001707
|
Nitikshaben Ranjitbhai Padvi
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548930
|
|
MRS NITIKSHABEN RANJITBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-010-001/3983955
(ChokhiAmli)
|
1126003000NRG25150520240014292
|
15/05/2024
|
RANJIT
|
1126003WL001707
|
RANJIT
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548929
|
|
PADVI RANJITBHAI LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kukarmunda
|
GJ-26-003-011-001/10-A
(Chirmati)
|
1126003000NRG25150520240014142
|
15/05/2024
|
ANILBHAI KRUSHNABHAI GAVIT
|
1126003WL001703
|
ANILBHAI KRUSHNABHAI GAVIT
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548934
|
|
GAVIT ANILBHAI KRUSHNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kukarmunda
|
GJ-26-003-011-001/10-A
(Chirmati)
|
1126003000NRG25150520240014143
|
15/05/2024
|
SUNITABEN ANILBHAI GAVIT
|
1126003WL001703
|
SUNITABEN ANILBHAI GAVIT
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548870
|
|
GAVIT SUNITABEN ANIL
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-011-001/11189927
(Chirmati)
|
1126003000NRG25150520240014144
|
15/05/2024
|
NEHRUBHAI AATRYA
|
1126003WL001703
|
NEHRUBHAI AATRYA
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548810
|
|
RAV NEHARUBHAI AATRY
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-011-001/11189927
(Chirmati)
|
1126003000NRG25150520240014145
|
15/05/2024
|
RAV NEHRUBHAI AATRYA
|
1126003WL001703
|
RAV NEHRUBHAI AATRYA
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548796
|
|
RAV YASHUDABEN NEHAR
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-011-001/11189978
(Chirmati)
|
1126003000NRG25150520240014146
|
15/05/2024
|
GAVIT VINOD LAXMANBHAI
|
1126003WL001703
|
GAVIT VINOD LAXMANBHAI
|
00045
|
BARB0KUKARM
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107548948
|
|
GAVIT VINODBHAI LAXM
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-011-001/11190224-A
(Chirmati)
|
1126003000NRG25150520240014147
|
15/05/2024
|
SHITALBEN GUNAVANTBHAI PADVI
|
1126003WL001703
|
SHITALBEN GUNAVANTBHAI PADVI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4107548907
|
|
PADVI SUMABEN GUNVAN
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-011-001/11190226
(Chirmati)
|
1126003000NRG25150520240014148
|
15/05/2024
|
PADVI SAVITRIBEN BHIMSINGBHAI
|
1126003WL001703
|
PADVI SAVITRIBEN BHIMSINGBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548800
|
|
PADVI SAVITRIBEN BHI
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-011-001/11190248
(Chirmati)
|
1126003000NRG25150520240014150
|
15/05/2024
|
PADVI BHAMUBEN SURESHBHAI
|
1126003WL001703
|
PADVI BHAMUBEN SURESHBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548839
|
|
PADVI BHAMUBEN SURES
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-011-001/11190248
(Chirmati)
|
1126003000NRG25150520240014149
|
15/05/2024
|
PADVI SURESHBHAI KHAJYABHAI
|
1126003WL001703
|
PADVI SURESHBHAI KHAJYABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Rejected
|
18/05/2024
|
|
4107548808
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Kukarmunda
|
GJ-26-003-011-001/11190282
(Chirmati)
|
1126003000NRG25150520240014151
|
15/05/2024
|
GAVIT KISHANBHAI HAVABHA
|
1126003WL001703
|
GAVIT KISHANBHAI HAVABHA
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Rejected
|
18/05/2024
|
|
4107548953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Kukarmunda
|
GJ-26-003-011-001/11190311
(Chirmati)
|
1126003000NRG25150520240014154
|
15/05/2024
|
MADAN FATU
|
1126003WL001703
|
MADAN FATU
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548878
|
|
MADAN FATUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-011-001/11190311
(Chirmati)
|
1126003000NRG25150520240014155
|
15/05/2024
|
MANISHABEN DARPANBHAI
|
1126003WL001703
|
MANISHABEN DARPANBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548879
|
|
MANISHABEN DARPANBHA
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-011-001/11190311
(Chirmati)
|
1126003000NRG25150520240014152
|
15/05/2024
|
PADVI MADANBHAI FATTUBHAI
|
1126003WL001703
|
PADVI MADANBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548877
|
|
PADVI KAUSHALYABEN M
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-011-001/11190311
(Chirmati)
|
1126003000NRG25150520240014153
|
15/05/2024
|
PADVI MADANBHAI FATTUBHAI
|
1126003WL001703
|
PADVI MADANBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
200
|
200
|
Rejected
|
18/05/2024
|
|
4107548912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Kukarmunda
|
GJ-26-003-011-001/11194438
(Chirmati)
|
1126003000NRG25150520240014156
|
15/05/2024
|
vijendrabhai
|
1126003WL001703
|
vijendrabhai
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548876
|
|
VIJENDRA PREMCHAND P
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-011-001/11194438
(Chirmati)
|
1126003000NRG25150520240014157
|
15/05/2024
|
vijendrabhai
|
1126003WL001703
|
vijendrabhai
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548946
|
|
PADVI NIRMALABEN VIJ
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-011-001/11194443
(Chirmati)
|
1126003000NRG25150520240014158
|
15/05/2024
|
padvi vasant rupa
|
1126003WL001703
|
padvi vasant rupa
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Rejected
|
18/05/2024
|
|
4107548811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Kukarmunda
|
GJ-26-003-011-001/11194448
(Chirmati)
|
1126003000NRG25150520240014161
|
15/05/2024
|
PADVI ARVINDBHAI BUDABHAI
|
1126003WL001703
|
PADVI ARVINDBHAI BUDABHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4107548882
|
|
ARVINDRABHAI BUDHABH
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-011-001/11194448
(Chirmati)
|
1126003000NRG25150520240014162
|
15/05/2024
|
PADVI ARVINDBHAI BUDABHAI
|
1126003WL001703
|
PADVI ARVINDBHAI BUDABHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548845
|
|
SAVITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-011-001/11194449
(Chirmati)
|
1126003000NRG25150520240014163
|
15/05/2024
|
BABITA LAXMAN PADAVI
|
1126003WL001703
|
BABITA LAXMAN PADAVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548833
|
|
PADAVI BABITABEN LAX
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-011-001/11194454
(Chirmati)
|
1126003000NRG25150520240014165
|
15/05/2024
|
GAVIT RUSTAMBHAI TEDGYA
|
1126003WL001703
|
GAVIT RUSTAMBHAI TEDGYA
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548927
|
|
GAVIT RUSTAMBHAI TED
|
BANK OF BARODA(606985)
|
|
24
|
Kukarmunda
|
GJ-26-003-011-001/11194454
(Chirmati)
|
1126003000NRG25150520240014164
|
15/05/2024
|
PRAHLADBHAI RUSTAMBHAI GAVIT
|
1126003WL001703
|
PRAHLADBHAI RUSTAMBHAI GAVIT
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548875
|
|
PRAHLADBHAI RUSTAMBH
|
BANK OF BARODA(606985)
|
|
25
|
Kukarmunda
|
GJ-26-003-011-001/11194462
(Chirmati)
|
1126003000NRG25150520240014166
|
15/05/2024
|
PADVI RAVINDRABHAIBUDHABHAI
|
1126003WL001703
|
PADVI RAVINDRABHAIBUDHABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548823
|
|
RAVINDRABHAI BUDHABH
|
BANK OF BARODA(606985)
|
|
26
|
Kukarmunda
|
GJ-26-003-011-001/11194462
(Chirmati)
|
1126003000NRG25150520240014167
|
15/05/2024
|
PADVI RAVINDRABHAIBUDHABHAI
|
1126003WL001703
|
PADVI RAVINDRABHAIBUDHABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548841
|
|
PADVI VAHIDABEN RAVI
|
BANK OF BARODA(606985)
|
|
27
|
Kukarmunda
|
GJ-26-003-011-001/11194464
(Chirmati)
|
1126003000NRG25150520240014168
|
15/05/2024
|
TULSHIBEN VILASHBHAI
|
1126003WL001703
|
TULSHIBEN VILASHBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548838
|
|
PADVI TULASIBEN VILA
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-011-001/11194464
(Chirmati)
|
1126003000NRG25150520240014171
|
15/05/2024
|
TULSHIBEN VILASHBHAI
|
1126003WL001703
|
TULSHIBEN VILASHBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548855
|
|
JATRIBEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Kukarmunda
|
GJ-26-003-011-001/11194464
(Chirmati)
|
1126003000NRG25150520240014169
|
15/05/2024
|
VILASHBHAI
|
1126003WL001703
|
VILASHBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548854
|
|
VILAS RALYABHAI PADV
|
BANK OF BARODA(606985)
|
|
30
|
Kukarmunda
|
GJ-26-003-011-001/11194464
(Chirmati)
|
1126003000NRG25150520240014170
|
15/05/2024
|
VILASHBHAI RALYABHAI
|
1126003WL001703
|
VILASHBHAI RALYABHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548913
|
|
PADAVI NITESHBHAI VILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kukarmunda
|
GJ-26-003-011-001/11194465
(Chirmati)
|
1126003000NRG25150520240014172
|
15/05/2024
|
RANJITABEN AMARSINGBHAI PADVI
|
1126003WL001703
|
RANJITABEN AMARSINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548859
|
|
PADVI RANJITABEN AMARSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kukarmunda
|
GJ-26-003-011-001/11194473
(Chirmati)
|
1126003000NRG25150520240014173
|
15/05/2024
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
1126003WL001703
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548801
|
|
RAVIDAS SAMBHA PADVI
|
BANK OF BARODA(606985)
|
|
33
|
Kukarmunda
|
GJ-26-003-011-001/11194473
(Chirmati)
|
1126003000NRG25150520240014174
|
15/05/2024
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
1126003WL001703
|
GAVIT RAVIDASBHAI SAMBHAJIBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548938
|
|
GAVIT SANGITABEN RAV
|
BANK OF BARODA(606985)
|
|
34
|
Kukarmunda
|
GJ-26-003-011-001/11194479-B
(Chirmati)
|
1126003000NRG25150520240014175
|
15/05/2024
|
kaushalyaben ARJUNBHAI
|
1126003WL001703
|
kaushalyaben ARJUNBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548939
|
|
GAVIT KAUSHALYABEN A
|
BANK OF BARODA(606985)
|
|
35
|
Kukarmunda
|
GJ-26-003-011-001/11194489
(Chirmati)
|
1126003000NRG25150520240014178
|
15/05/2024
|
padvi ravindrabhai bhimsingbhai
|
1126003WL001703
|
padvi ravindrabhai bhimsingbhai
|
00045
|
BARB0KUKARM
|
600
|
600
|
Processed
|
18/05/2024
|
|
4107548831
|
|
PADVI RAVINDRABHAI B
|
BANK OF BARODA(606985)
|
|
36
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG25150520240014179
|
15/05/2024
|
padvi prahladbhai laxmanbhai
|
1126003WL001703
|
padvi prahladbhai laxmanbhai
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548884
|
|
PRAHALADBHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
37
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG25150520240014180
|
15/05/2024
|
padvi sarlaben prahladbhai
|
1126003WL001703
|
padvi sarlaben prahladbhai
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548832
|
|
PADVI SARALABEN PRAH
|
BANK OF BARODA(606985)
|
|
38
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG25150520240014181
|
15/05/2024
|
SHARDBHAI PRAHLADBHAI
|
1126003WL001703
|
SHARDBHAI PRAHLADBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548858
|
|
SHARADBHAI PRAHALADB
|
BANK OF BARODA(606985)
|
|
39
|
Kukarmunda
|
GJ-26-003-011-001/11194502
(Chirmati)
|
1126003000NRG25150520240014182
|
15/05/2024
|
padvi ranjitbhai dilipbhai
|
1126003WL001703
|
padvi ranjitbhai dilipbhai
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548871
|
|
PADVI RANJITBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kukarmunda
|
GJ-26-003-011-001/11194502
(Chirmati)
|
1126003000NRG25150520240014183
|
15/05/2024
|
padvi ranjitbhai dilipbhai
|
1126003WL001703
|
padvi ranjitbhai dilipbhai
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548822
|
|
JINITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Kukarmunda
|
GJ-26-003-011-001/11194504
(Chirmati)
|
1126003000NRG25150520240014185
|
15/05/2024
|
MANJUBEN DILIPBHAI PADVI
|
1126003WL001703
|
MANJUBEN DILIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548842
|
|
PADVI MANJULABEN DIL
|
BANK OF BARODA(606985)
|
|
42
|
Kukarmunda
|
GJ-26-003-011-001/11194504
(Chirmati)
|
1126003000NRG25150520240014184
|
15/05/2024
|
PADVI DILIPBHAI HURYABHAI
|
1126003WL001703
|
PADVI DILIPBHAI HURYABHAI
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548918
|
|
PADAVI DILIPBHAI HUR
|
BANK OF BARODA(606985)
|
|
43
|
Kukarmunda
|
GJ-26-003-011-001/11194509
(Chirmati)
|
1126003000NRG25150520240014186
|
15/05/2024
|
padvi darasing kethabhai
|
1126003WL001703
|
padvi darasing kethabhai
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548837
|
|
DARASINGHBHAI KETHUB
|
BANK OF BARODA(606985)
|
|
44
|
Kukarmunda
|
GJ-26-003-011-001/11194513
(Chirmati)
|
1126003000NRG25150520240014187
|
15/05/2024
|
padvi umeshbhai hupsingbhai
|
1126003WL001703
|
padvi umeshbhai hupsingbhai
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548840
|
|
PADAVIUMESHBHAIHUPAB
|
BANK OF BARODA(606985)
|
|
45
|
Kukarmunda
|
GJ-26-003-011-001/11194513
(Chirmati)
|
1126003000NRG25150520240014188
|
15/05/2024
|
Padvi Urmilaben umeshbhai
|
1126003WL001703
|
Padvi Urmilaben umeshbhai
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548944
|
|
PADVI URMILABEN UMES
|
BANK OF BARODA(606985)
|
|
46
|
Kukarmunda
|
GJ-26-003-011-001/11194629
(Chirmati)
|
1126003000NRG25150520240014191
|
15/05/2024
|
JUPENDRABHAI BHAHADURSING
|
1126003WL001703
|
JUPENDRABHAI BHAHADURSING
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548873
|
|
PADAVI JUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Kukarmunda
|
GJ-26-003-011-001/11194629
(Chirmati)
|
1126003000NRG25150520240014190
|
15/05/2024
|
MANJULABEN JUPENDRA
|
1126003WL001703
|
MANJULABEN JUPENDRA
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548872
|
|
PADVI MANJULABEN JUP
|
BANK OF BARODA(606985)
|
|
48
|
Kukarmunda
|
GJ-26-003-011-001/11194630
(Chirmati)
|
1126003000NRG25150520240014193
|
15/05/2024
|
ARVIND NURAJIBHAI
|
1126003WL001703
|
ARVIND NURAJIBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548909
|
|
ARAVINDBHAI NURAJIBH
|
BANK OF BARODA(606985)
|
|
49
|
Kukarmunda
|
GJ-26-003-011-001/11194630
(Chirmati)
|
1126003000NRG25150520240014194
|
15/05/2024
|
kokilaben
|
1126003WL001703
|
kokilaben
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548933
|
|
PADVI SHRAVANBHAI AR
|
BANK OF BARODA(606985)
|
|
50
|
Kukarmunda
|
GJ-26-003-011-001/11194630
(Chirmati)
|
1126003000NRG25150520240014192
|
15/05/2024
|
kokilaben
|
1126003WL001703
|
kokilaben
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548925
|
|
KOKILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG25150520240014195
|
15/05/2024
|
AANDBHAI KISHORBHAI
|
1126003WL001703
|
AANDBHAI KISHORBHAI
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548827
|
|
PADVI ANANDBHAI KANTILALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG25150520240014197
|
15/05/2024
|
ASHVINBHAI KANTILAL
|
1126003WL001703
|
ASHVINBHAI KANTILAL
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548849
|
|
ASHVINBHAI K PADVI
|
BANK OF BARODA(606985)
|
|
53
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG25150520240014196
|
15/05/2024
|
KISHORBHAI KANTILAL
|
1126003WL001703
|
KISHORBHAI KANTILAL
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548824
|
|
PADVI KISHORBHAI KAN
|
BANK OF BARODA(606985)
|
|
54
|
Kukarmunda
|
GJ-26-003-011-001/11194674
(Chirmati)
|
1126003000NRG25150520240014198
|
15/05/2024
|
LALITABEN
|
1126003WL001703
|
LALITABEN
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548880
|
|
PADAVI LALITABEN VAS
|
BANK OF BARODA(606985)
|
|
55
|
Kukarmunda
|
GJ-26-003-011-001/11194675
(Chirmati)
|
1126003000NRG25150520240014199
|
15/05/2024
|
JAGDISHBHAI KRUSHAN
|
1126003WL001703
|
JAGDISHBHAI KRUSHAN
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548910
|
|
PADVI JAGDISHBHAI KR
|
BANK OF BARODA(606985)
|
|
56
|
Kukarmunda
|
GJ-26-003-011-001/11194675
(Chirmati)
|
1126003000NRG25150520240014200
|
15/05/2024
|
VIDHYABEN JAGDISHBHAI
|
1126003WL001703
|
VIDHYABEN JAGDISHBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548911
|
|
VIDHYABEN JAGADISH P
|
BANK OF BARODA(606985)
|
|
57
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG25150520240014201
|
15/05/2024
|
NITUBEN DINESH
|
1126003WL001703
|
NITUBEN DINESH
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548902
|
|
NITUBEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
58
|
Kukarmunda
|
GJ-26-003-011-001/11194681
(Chirmati)
|
1126003000NRG25150520240014203
|
15/05/2024
|
DIPAKBHAI PRAKASHBHAI PADVI
|
1126003WL001703
|
DIPAKBHAI PRAKASHBHAI PADVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548867
|
|
Mr. DIPAKBHAI PRAKASHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Kukarmunda
|
GJ-26-003-011-001/201
(Chirmati)
|
1126003000NRG25150520240014205
|
15/05/2024
|
BHARATIBEN VASUDEV
|
1126003WL001703
|
BHARATIBEN VASUDEV
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548885
|
|
Bharatiben Vasudev Padavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Kukarmunda
|
GJ-26-003-011-001/201
(Chirmati)
|
1126003000NRG25150520240014206
|
15/05/2024
|
Padvi Mathuraben Mahendrabhai
|
1126003WL001703
|
Padvi Mathuraben Mahendrabhai
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548865
|
|
PADVI MATHURABEN MAH
|
BANK OF BARODA(606985)
|
|
61
|
Kukarmunda
|
GJ-26-003-011-001/201
(Chirmati)
|
1126003000NRG25150520240014204
|
15/05/2024
|
VASUDEV MAHENDRABHAI
|
1126003WL001703
|
VASUDEV MAHENDRABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548864
|
|
VASUDEVBHAI MAHENDRA
|
BANK OF BARODA(606985)
|
|
62
|
Kukarmunda
|
GJ-26-003-011-001/226-A
(Chirmati)
|
1126003000NRG25150520240014207
|
15/05/2024
|
SHILABEN SUNILBHAI PADVI
|
1126003WL001703
|
SHILABEN SUNILBHAI PADVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548794
|
|
SHILA AMBESING PADAV
|
BANK OF BARODA(606985)
|
|
63
|
Kukarmunda
|
GJ-26-003-011-001/227-A
(Chirmati)
|
1126003000NRG25150520240014208
|
15/05/2024
|
MUKESHBHAI JAGAN PADVI
|
1126003WL001703
|
MUKESHBHAI JAGAN PADVI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548848
|
|
PADAVI MUKESHBHAI JAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kukarmunda
|
GJ-26-003-011-001/227-A
(Chirmati)
|
1126003000NRG25150520240014209
|
15/05/2024
|
SUNITABEN MUKESHBHAI PADVI
|
1126003WL001703
|
SUNITABEN MUKESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548926
|
|
PADVI SUNITABEN MUKE
|
BANK OF BARODA(606985)
|
|
65
|
Kukarmunda
|
GJ-26-003-011-001/228-A
(Chirmati)
|
1126003000NRG25150520240014210
|
15/05/2024
|
SUNILBHAI KANTILAL PADVI
|
1126003WL001703
|
SUNILBHAI KANTILAL PADVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548945
|
|
MISS MANISHA FATESING VALVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kukarmunda
|
GJ-26-003-011-001/231-A
(Chirmati)
|
1126003000NRG25150520240014211
|
15/05/2024
|
DURSING NARASHIBHAI PADVI
|
1126003WL001703
|
DURSING NARASHIBHAI PADVI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548860
|
|
USHABENDHURSINGBHAIP
|
BANK OF BARODA(606985)
|
|
67
|
Kukarmunda
|
GJ-26-003-011-001/232-A
(Chirmati)
|
1126003000NRG25150520240014212
|
15/05/2024
|
MAHESHBHAI SUBHASHBHAI PADVI
|
1126003WL001703
|
MAHESHBHAI SUBHASHBHAI PADVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548881
|
|
MAHESH SUBHASHBHAI P
|
BANK OF BARODA(606985)
|
|
68
|
Kukarmunda
|
GJ-26-003-011-001/235-A
(Chirmati)
|
1126003000NRG25150520240014214
|
15/05/2024
|
PADVI ANITABEN PRAVINBHAI
|
1126003WL001703
|
PADVI ANITABEN PRAVINBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548883
|
|
ANITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Kukarmunda
|
GJ-26-003-011-001/235-A
(Chirmati)
|
1126003000NRG25150520240014213
|
15/05/2024
|
PADVI PRAVINBHAI FOJABHAI
|
1126003WL001703
|
PADVI PRAVINBHAI FOJABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548904
|
|
PADVI PRAVINBHAI FOJ
|
BANK OF BARODA(606985)
|
|
70
|
Kukarmunda
|
GJ-26-003-011-001/236-A
(Chirmati)
|
1126003000NRG25150520240014215
|
15/05/2024
|
RAMILABEN YASHWANT PADAVI
|
1126003WL001703
|
RAMILABEN YASHWANT PADAVI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548951
|
|
RAMILABEN YASHWANT P
|
BANK OF BARODA(606985)
|
|
71
|
Kukarmunda
|
GJ-26-003-011-001/237-A
(Chirmati)
|
1126003000NRG25150520240014216
|
15/05/2024
|
PADVI ARVINDBHAI SONYABHAI
|
1126003WL001703
|
PADVI ARVINDBHAI SONYABHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Rejected
|
18/05/2024
|
|
4107548908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Kukarmunda
|
GJ-26-003-011-001/3983777
(Chirmati)
|
1126003000NRG25150520240014217
|
15/05/2024
|
PADVI JAMNABEN DIVANBHAI
|
1126003WL001703
|
PADVI JAMNABEN DIVANBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548828
|
|
PADVI JAMUNABEN DIVA
|
BANK OF BARODA(606985)
|
|
73
|
Kukarmunda
|
GJ-26-003-011-001/3983777
(Chirmati)
|
1126003000NRG25150520240014218
|
15/05/2024
|
PADVI JAMNABEN DIVANBHAI
|
1126003WL001703
|
PADVI JAMNABEN DIVANBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548853
|
|
PADVI GANESHBHAI DIV
|
BANK OF BARODA(606985)
|
|
74
|
Kukarmunda
|
GJ-26-003-011-001/3983782
(Chirmati)
|
1126003000NRG25150520240014219
|
15/05/2024
|
RAJUBHAI JAYVANTA
|
1126003WL001703
|
RAJUBHAI JAYVANTA
|
00045
|
BARB0KUKARM
|
600
|
600
|
Processed
|
18/05/2024
|
|
4107548830
|
|
RAJUBHAI JAYYANTABHA
|
BANK OF BARODA(606985)
|
|
75
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG25150520240014221
|
15/05/2024
|
PADVI MUKESHBHAI KUVARSING
|
1126003WL001703
|
PADVI MUKESHBHAI KUVARSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548949
|
|
MUKESH KUVARSINGBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Kukarmunda
|
GJ-26-003-011-001/3983806
(Chirmati)
|
1126003000NRG25150520240014223
|
15/05/2024
|
GAVIT ASHUBEN KASHIRAM
|
1126003WL001703
|
GAVIT ASHUBEN KASHIRAM
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548936
|
|
YASHUBEN KASHIRAM GA
|
BANK OF BARODA(606985)
|
|
77
|
Kukarmunda
|
GJ-26-003-011-001/3983806
(Chirmati)
|
1126003000NRG25150520240014222
|
15/05/2024
|
GAVIT KASHIRAM SURDYABHAI
|
1126003WL001703
|
GAVIT KASHIRAM SURDYABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548869
|
|
KASHIRAM SUNDARYABHA
|
BANK OF BARODA(606985)
|
|
78
|
Kukarmunda
|
GJ-26-003-011-001/3983809
(Chirmati)
|
1126003000NRG25150520240014224
|
15/05/2024
|
KAPILBHAI RAJARAMBHAI
|
1126003WL001703
|
KAPILBHAI RAJARAMBHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548866
|
|
KAPILDEV RAJARAMBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kukarmunda
|
GJ-26-003-011-001/3983809
(Chirmati)
|
1126003000NRG25150520240014225
|
15/05/2024
|
Mayuriben Kapildev Gavit
|
1126003WL001703
|
Mayuriben Kapildev Gavit
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548950
|
|
AYURIBEN KAPILDEV G
|
BANK OF BARODA(606985)
|
|
80
|
Kukarmunda
|
GJ-26-003-011-001/3983811
(Chirmati)
|
1126003000NRG25150520240014226
|
15/05/2024
|
PADVI TAJMIYA SAMBHAJI
|
1126003WL001703
|
PADVI TAJMIYA SAMBHAJI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548825
|
|
GAVIT TAJAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Kukarmunda
|
GJ-26-003-011-001/3983811
(Chirmati)
|
1126003000NRG25150520240014227
|
15/05/2024
|
PADVI TAJMIYA SAMBHAJI
|
1126003WL001703
|
PADVI TAJMIYA SAMBHAJI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548847
|
|
GAVITI YASHUDIBEN TA
|
BANK OF BARODA(606985)
|
|
82
|
Kukarmunda
|
GJ-26-003-011-001/3983816
(Chirmati)
|
1126003000NRG25150520240014228
|
15/05/2024
|
PADVI DHARAMDAS BINDU
|
1126003WL001703
|
PADVI DHARAMDAS BINDU
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548821
|
|
PADVI DHARAMDASBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Kukarmunda
|
GJ-26-003-011-001/3983816
(Chirmati)
|
1126003000NRG25150520240014229
|
15/05/2024
|
SANGITABEN DHARAMDAS
|
1126003WL001703
|
SANGITABEN DHARAMDAS
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548856
|
|
SANGITABEN DHARMDAS
|
BANK OF BARODA(606985)
|
|
84
|
Kukarmunda
|
GJ-26-003-011-001/3983817
(Chirmati)
|
1126003000NRG25150520240014233
|
15/05/2024
|
GANGABEN SUNILBHAI PADVI
|
1126003WL001703
|
GANGABEN SUNILBHAI PADVI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548937
|
|
PADVI GANGABEN SUNIL
|
BANK OF BARODA(606985)
|
|
85
|
Kukarmunda
|
GJ-26-003-011-001/3983817
(Chirmati)
|
1126003000NRG25150520240014230
|
15/05/2024
|
PADVI SUBHASHBHAI RUPSING
|
1126003WL001703
|
PADVI SUBHASHBHAI RUPSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548826
|
|
PADVI SUBHASHBHAI RU
|
BANK OF BARODA(606985)
|
|
86
|
Kukarmunda
|
GJ-26-003-011-001/3983817
(Chirmati)
|
1126003000NRG25150520240014231
|
15/05/2024
|
PADVI SUBHASHBHAI RUPSING
|
1126003WL001703
|
PADVI SUBHASHBHAI RUPSING
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548940
|
|
PADVI SUGIBEN SUBHAS
|
BANK OF BARODA(606985)
|
|
87
|
Kukarmunda
|
GJ-26-003-011-001/3983817
(Chirmati)
|
1126003000NRG25150520240014232
|
15/05/2024
|
PADVI SUNITABEN SUBHASH
|
1126003WL001703
|
PADVI SUNITABEN SUBHASH
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548868
|
|
PADVI SUNITABEN SUBH
|
BANK OF BARODA(606985)
|
|
88
|
Kukarmunda
|
GJ-26-003-011-001/3983827
(Chirmati)
|
1126003000NRG25150520240014234
|
15/05/2024
|
MANJULA
|
1126003WL001703
|
MANJULA
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548915
|
|
VILASHBHAI TEDGYABHA
|
BANK OF BARODA(606985)
|
|
89
|
Kukarmunda
|
GJ-26-003-011-001/3983833
(Chirmati)
|
1126003000NRG25150520240014235
|
15/05/2024
|
GAVIT VIMALABEN NANSING
|
1126003WL001703
|
GAVIT VIMALABEN NANSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548947
|
|
GAVIT VIMALABEN NANS
|
BANK OF BARODA(606985)
|
|
90
|
Kukarmunda
|
GJ-26-003-011-001/3983838
(Chirmati)
|
1126003000NRG25150520240014236
|
15/05/2024
|
GAVIT DINESHBHAI LAXMANBHAI
|
1126003WL001703
|
GAVIT DINESHBHAI LAXMANBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548809
|
|
GAVIT DINESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
91
|
Kukarmunda
|
GJ-26-003-011-001/3983842
(Chirmati)
|
1126003000NRG25150520240014238
|
15/05/2024
|
GAVIT DINUBEN KALUSING
|
1126003WL001703
|
GAVIT DINUBEN KALUSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548942
|
|
GAVIT DINUBEN KRUSHN
|
BANK OF BARODA(606985)
|
|
92
|
Kukarmunda
|
GJ-26-003-011-001/3983842
(Chirmati)
|
1126003000NRG25150520240014237
|
15/05/2024
|
GAVIT KALUSING TEDGYABHAI
|
1126003WL001703
|
GAVIT KALUSING TEDGYABHAI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548905
|
|
GAVIT KRUSHNABHAI TE
|
BANK OF BARODA(606985)
|
|
93
|
Kukarmunda
|
GJ-26-003-011-001/3983847
(Chirmati)
|
1126003000NRG25150520240014239
|
15/05/2024
|
NIRMALABEN TARACHAND
|
1126003WL001703
|
NIRMALABEN TARACHAND
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548903
|
|
NIRMLABEN TARACHANDB
|
BANK OF BARODA(606985)
|
|
94
|
Kukarmunda
|
GJ-26-003-011-001/3983847
(Chirmati)
|
1126003000NRG25150520240014240
|
15/05/2024
|
NITINBHAI TARACHANDBHAI PADVI
|
1126003WL001703
|
NITINBHAI TARACHANDBHAI PADVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548901
|
|
PADVI NITINBHAI TARA
|
BANK OF BARODA(606985)
|
|
95
|
Kukarmunda
|
GJ-26-003-011-001/3983850
(Chirmati)
|
1126003000NRG25150520240014241
|
15/05/2024
|
ILUBEN VISHNU
|
1126003WL001703
|
ILUBEN VISHNU
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548941
|
|
PADVI INUBEN VISHNUB
|
BANK OF BARODA(606985)
|
|
96
|
Kukarmunda
|
GJ-26-003-011-001/3983855
(Chirmati)
|
1126003000NRG25150520240014243
|
15/05/2024
|
PADVI RAMSING PIRSING
|
1126003WL001703
|
PADVI RAMSING PIRSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548846
|
|
PADAVI RAMSINGBHAI PIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kukarmunda
|
GJ-26-003-011-001/3983855
(Chirmati)
|
1126003000NRG25150520240014244
|
15/05/2024
|
PADVI RAMSING PIRSING
|
1126003WL001703
|
PADVI RAMSING PIRSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548923
|
|
PADVI GUJIBEN RAMSIN
|
BANK OF BARODA(606985)
|
|
98
|
Kukarmunda
|
GJ-26-003-011-001/3983861
(Chirmati)
|
1126003000NRG25150520240014245
|
15/05/2024
|
LATABEN KANTILAL
|
1126003WL001703
|
LATABEN KANTILAL
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548835
|
|
PADVI KANTILALBHAI S
|
BANK OF BARODA(606985)
|
|
99
|
Kukarmunda
|
GJ-26-003-011-001/3983861
(Chirmati)
|
1126003000NRG25150520240014246
|
15/05/2024
|
LATABEN KANTILAL
|
1126003WL001703
|
LATABEN KANTILAL
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548836
|
|
PADVI LATIBEN KANTIL
|
BANK OF BARODA(606985)
|
|
100
|
Kukarmunda
|
GJ-26-003-011-001/3983867
(Chirmati)
|
1126003000NRG25150520240014248
|
15/05/2024
|
MAYABEN AKSHAYBHAI
|
1126003WL001703
|
MAYABEN AKSHAYBHAI
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4107548851
|
|
AYA RATAN PADVI
|
BANK OF BARODA(606985)
|
|
101
|
Kukarmunda
|
GJ-26-003-011-001/3983867
(Chirmati)
|
1126003000NRG25150520240014249
|
15/05/2024
|
PADVI AKSHAYKUMAR PRAKASHBHAI
|
1126003WL001703
|
PADVI AKSHAYKUMAR PRAKASHBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548954
|
|
PADVI AKSHAYKUMAR PR
|
BANK OF BARODA(606985)
|
|
102
|
Kukarmunda
|
GJ-26-003-011-001/3983867
(Chirmati)
|
1126003000NRG25150520240014247
|
15/05/2024
|
PADVI TAI PRAKASH
|
1126003WL001703
|
PADVI TAI PRAKASH
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548914
|
|
TAIBENPRAKASHBHAIPAD
|
BANK OF BARODA(606985)
|
|
103
|
Kukarmunda
|
GJ-26-003-011-001/3983869
(Chirmati)
|
1126003000NRG25150520240014251
|
15/05/2024
|
GAVIT MIRA SONYABHAI
|
1126003WL001703
|
GAVIT MIRA SONYABHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548921
|
|
GAVIT MIRABEN SONYAB
|
BANK OF BARODA(606985)
|
|
104
|
Kukarmunda
|
GJ-26-003-011-001/3983869
(Chirmati)
|
1126003000NRG25150520240014250
|
15/05/2024
|
GAVIT SONYABHAI KETHUBHAI
|
1126003WL001703
|
GAVIT SONYABHAI KETHUBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548843
|
|
GAVIT SONYABHAI KETH
|
BANK OF BARODA(606985)
|
|
105
|
Kukarmunda
|
GJ-26-003-011-001/3983869
(Chirmati)
|
1126003000NRG25150520240014252
|
15/05/2024
|
SURENDRABHAI SONYABHAI
|
1126003WL001703
|
SURENDRABHAI SONYABHAI
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548852
|
|
GAVIT SURENDRABHAI S
|
BANK OF BARODA(606985)
|
|
106
|
Kukarmunda
|
GJ-26-003-011-001/3983870
(Chirmati)
|
1126003000NRG25150520240014253
|
15/05/2024
|
PADVI SUDAMBHAI FATTUBHAI
|
1126003WL001703
|
PADVI SUDAMBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4107548844
|
|
PADVI SUDAMBHAI FATT
|
BANK OF BARODA(606985)
|
|
107
|
Kukarmunda
|
GJ-26-003-011-001/3983870
(Chirmati)
|
1126003000NRG25150520240014254
|
15/05/2024
|
PADVI SUDAMBHAI FATTUBHAI
|
1126003WL001703
|
PADVI SUDAMBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4107548906
|
|
Mr. RAJESHBHAI SUDAMBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
108
|
Kukarmunda
|
GJ-26-003-011-001/3983870
(Chirmati)
|
1126003000NRG25150520240014255
|
15/05/2024
|
PADVI SUDAMBHAI FATTUBHAI
|
1126003WL001703
|
PADVI SUDAMBHAI FATTUBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548857
|
|
PADVI LONGIBEN SUDAM
|
BANK OF BARODA(606985)
|
|
109
|
Kukarmunda
|
GJ-26-003-011-001/3983873
(Chirmati)
|
1126003000NRG25150520240014257
|
15/05/2024
|
BHARATIBEN MANESHBHAI
|
1126003WL001703
|
BHARATIBEN MANESHBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548850
|
|
BHARTIBEN MANESHBHA
|
BANK OF BARODA(606985)
|
|
110
|
Kukarmunda
|
GJ-26-003-011-001/3983873
(Chirmati)
|
1126003000NRG25150520240014256
|
15/05/2024
|
PADVI RUSTAMBHAI VALJIBHAI
|
1126003WL001703
|
PADVI RUSTAMBHAI VALJIBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548834
|
|
PADVI RUSTAMBHAI VAL
|
BANK OF BARODA(606985)
|
|
111
|
Kukarmunda
|
GJ-26-003-011-001/3983874
(Chirmati)
|
1126003000NRG25150520240014258
|
15/05/2024
|
ANIL padvi
|
1126003WL001703
|
ANIL padvi
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548795
|
|
ANIL DINKAR PADVI
|
BANK OF BARODA(606985)
|
|
112
|
Kukarmunda
|
GJ-26-003-011-001/3983874
(Chirmati)
|
1126003000NRG25150520240014259
|
15/05/2024
|
JOSHANABEN ANILBHAI PADVI
|
1126003WL001703
|
JOSHANABEN ANILBHAI PADVI
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548874
|
|
PADVI JYOTSANABEN AN
|
BANK OF BARODA(606985)
|
|
113
|
Kukarmunda
|
GJ-26-003-011-001/3999656
(Chirmati)
|
1126003000NRG25150520240014260
|
15/05/2024
|
PREMCHAND
|
1126003WL001703
|
PREMCHAND
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548924
|
|
PADVI PREMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
114
|
Kukarmunda
|
GJ-26-003-011-001/3999659
(Chirmati)
|
1126003000NRG25150520240014262
|
15/05/2024
|
padvi vashiben darasing
|
1126003WL001703
|
padvi vashiben darasing
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548922
|
|
PADAVI VASIBEN DARAS
|
BANK OF BARODA(606985)
|
|
115
|
Kukarmunda
|
GJ-26-003-011-001/3999659
(Chirmati)
|
1126003000NRG25150520240014261
|
15/05/2024
|
padvi darasing segabhai
|
1126003WL001703
|
padvi darasing segabhai
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548932
|
|
DARASINGBHAI SEGABHA
|
BANK OF BARODA(606985)
|
|
116
|
Kukarmunda
|
GJ-26-003-011-001/3999674
(Chirmati)
|
1126003000NRG25150520240014263
|
15/05/2024
|
kiranbhai krushnabhai padvi
|
1126003WL001703
|
kiranbhai krushnabhai padvi
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548862
|
|
KIRANBHAI KRUSHNABHA
|
BANK OF BARODA(606985)
|
|
117
|
Kukarmunda
|
GJ-26-003-011-001/3999674
(Chirmati)
|
1126003000NRG25150520240014264
|
15/05/2024
|
kiranbhai krushnabhai padvi
|
1126003WL001703
|
kiranbhai krushnabhai padvi
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548863
|
|
PADVI BABITABEN KIRA
|
BANK OF BARODA(606985)
|
|
118
|
Kukarmunda
|
GJ-26-003-011-001/3999676
(Chirmati)
|
1126003000NRG25150520240014265
|
15/05/2024
|
PADVI HIRABEN JAGDISHBHAI
|
1126003WL001703
|
PADVI HIRABEN JAGDISHBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548829
|
|
PADVI HIRUBEN JAGDIS
|
BANK OF BARODA(606985)
|
|
119
|
Kukarmunda
|
GJ-26-003-011-001/3999679
(Chirmati)
|
1126003000NRG25150520240014266
|
15/05/2024
|
AJAY
|
1126003WL001703
|
AJAY
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548861
|
|
AJAYBHAI PRABHAKARBH
|
BANK OF BARODA(606985)
|
|
120
|
Kukarmunda
|
GJ-26-003-011-001/5955-A
(Chirmati)
|
1126003000NRG25150520240014267
|
15/05/2024
|
AANDBHAI MAGANBHAI
|
1126003WL001703
|
AANDBHAI MAGANBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548935
|
|
ANANDBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
121
|
Kukarmunda
|
GJ-26-003-011-001/7695353
(Chirmati)
|
1126003000NRG25150520240014268
|
15/05/2024
|
padvi vinod magan
|
1126003WL001703
|
padvi vinod magan
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4107548943
|
|
PADVI VINODBHAI MAGA
|
BANK OF BARODA(606985)
|
|
122
|
Kukarmunda
|
GJ-26-003-023-001/11195537
(Moramaba)
|
1126003000NRG25150520240014791
|
15/05/2024
|
Valvi Soniben Vilashbhai
|
1126003WL001756
|
Valvi Soniben Vilashbhai
|
00045
|
BARB0KUKARM
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548931
|
|
VALVI SONIBEN VILASB
|
BANK OF BARODA(606985)
|
|
123
|
Kukarmunda
|
GJ-26-003-023-001/11195537
(Moramaba)
|
1126003000NRG25150520240014790
|
15/05/2024
|
VILASHBHAI
|
1126003WL001756
|
VILASHBHAI
|
00045
|
BARB0KUKARM
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548928
|
|
VALVI VILASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319200
|
319200
|
|
|
|
|
|
|
|
|
124
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG25150520240014220
|
15/05/2024
|
KUVARSING GEBUBHAI
|
1126003WL001703
|
KUVARSING GEBUBHAI
|
00114
|
SDCB0000010
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548916
|
|
KUVARSING GELUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
125
|
Kukarmunda
|
GJ-26-003-010-006/3983298
(ChokhiAmli)
|
1126003000NRG25150520240014299
|
15/05/2024
|
PADVI KANKUBEN SANDIPBHAI
|
1126003WL001707
|
PADVI KANKUBEN SANDIPBHAI
|
00114
|
SDCB0000060
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548888
|
|
MRS KANKUBEN SANDIPBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
126
|
Kukarmunda
|
GJ-26-003-011-001/11194479-B
(Chirmati)
|
1126003000NRG25150520240014176
|
15/05/2024
|
VANDANABEN ARJUNBHAI PADVI
|
1126003WL001703
|
VANDANABEN ARJUNBHAI PADVI
|
00354
|
PUNB0453500
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548819
|
|
VANDANABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
127
|
Kukarmunda
|
GJ-26-003-011-001/11194479-B
(Chirmati)
|
1126003000NRG25150520240014177
|
15/05/2024
|
VANDANABEN ARJUNBHAI PADVI
|
1126003WL001703
|
VANDANABEN ARJUNBHAI PADVI
|
00354
|
PUNB0453500
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4107548799
|
|
ARUNA M G ARJUN VARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
128
|
Kukarmunda
|
GJ-26-003-010-001/1119456439
(ChokhiAmli)
|
1126003000NRG25150520240014316
|
15/05/2024
|
Naik Manjulaben Vasantbhai
|
1126003WL001710
|
Naik Manjulaben Vasantbhai
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548790
|
|
MRS MANJULABEN VASANTBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kukarmunda
|
GJ-26-003-010-001/1119456439
(ChokhiAmli)
|
1126003000NRG25150520240014315
|
15/05/2024
|
NAIK VASANTBHAI SAMABHAI
|
1126003WL001710
|
NAIK VASANTBHAI SAMABHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548777
|
|
MR VASANTBHAI SAMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kukarmunda
|
GJ-26-003-010-001/111945690
(ChokhiAmli)
|
1126003000NRG25150520240014301
|
15/05/2024
|
Ranjitaben Ravikumar Vasava
|
1126003WL001708
|
Ranjitaben Ravikumar Vasava
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548803
|
|
MRS RANJITABEN RAVIKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kukarmunda
|
GJ-26-003-010-001/111945690
(ChokhiAmli)
|
1126003000NRG25150520240014300
|
15/05/2024
|
RAYSING CHAMUBHAI VASAVA
|
1126003WL001708
|
RAYSING CHAMUBHAI VASAVA
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548770
|
|
MRS VASAVA KAMUBEN RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kukarmunda
|
GJ-26-003-010-001/3983932
(ChokhiAmli)
|
1126003000NRG25150520240014317
|
15/05/2024
|
MUNGALA
|
1126003WL001710
|
MUNGALA
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548785
|
|
MISS MANGALABEN POHALIYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kukarmunda
|
GJ-26-003-010-001/3984168
(ChokhiAmli)
|
1126003000NRG25150520240014302
|
15/05/2024
|
RAVIDAS
|
1126003WL001708
|
RAVIDAS
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548771
|
|
MR RAVIDASHBHAI BHAMTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kukarmunda
|
GJ-26-003-010-001/3984168
(ChokhiAmli)
|
1126003000NRG25150520240014303
|
15/05/2024
|
VASUDEVBAI BHAMATIYABHAI VASAVA
|
1126003WL001708
|
VASUDEVBAI BHAMATIYABHAI VASAVA
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548900
|
|
MR HARIDASBHAI BHAMTYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kukarmunda
|
GJ-26-003-010-003/1119456278
(ChokhiAmli)
|
1126003000NRG25150520240014304
|
15/05/2024
|
MURABEN SHIVAJI VASAVA
|
1126003WL001708
|
MURABEN SHIVAJI VASAVA
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548775
|
|
PADVI MURABEN SIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kukarmunda
|
GJ-26-003-010-003/1119456312
(ChokhiAmli)
|
1126003000NRG25150520240014305
|
15/05/2024
|
PADVI MEHUL DINAKAR
|
1126003WL001708
|
PADVI MEHUL DINAKAR
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548772
|
|
PADVI MEHUL DINKARBHAI
|
UCO BANK(607066)
|
|
137
|
Kukarmunda
|
GJ-26-003-010-003/1119456365
(ChokhiAmli)
|
1126003000NRG25150520240014307
|
15/05/2024
|
Ashok Kantilal Vasava
|
1126003WL001708
|
Ashok Kantilal Vasava
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548816
|
|
ASHOK KANTILAL VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kukarmunda
|
GJ-26-003-010-003/1119456365
(ChokhiAmli)
|
1126003000NRG25150520240014306
|
15/05/2024
|
VALVI KANTILALBHAI BHANGDYABHAI
|
1126003WL001708
|
VALVI KANTILALBHAI BHANGDYABHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4107548818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Kukarmunda
|
GJ-26-003-010-003/1119456495
(ChokhiAmli)
|
1126003000NRG25150520240014278
|
15/05/2024
|
Kavita Krushnabhai Valvi
|
1126003WL001705
|
Kavita Krushnabhai Valvi
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548812
|
|
MRS KAVITABEN KRUSHNABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kukarmunda
|
GJ-26-003-010-003/1119456495
(ChokhiAmli)
|
1126003000NRG25150520240014277
|
15/05/2024
|
Valvi Krushnabhai
|
1126003WL001705
|
Valvi Krushnabhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548788
|
|
MRS ASHUBEN SOJANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kukarmunda
|
GJ-26-003-010-003/111945666
(ChokhiAmli)
|
1126003000NRG25150520240014269
|
15/05/2024
|
dilip
|
1126003WL001704
|
dilip
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548815
|
|
Mr. DILIPBHAI BAKATABHAI GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Kukarmunda
|
GJ-26-003-010-003/111945667
(ChokhiAmli)
|
1126003000NRG25150520240014279
|
15/05/2024
|
BHAVINBHAI KARAMSINGBHAI
|
1126003WL001705
|
BHAVINBHAI KARAMSINGBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4107548887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Kukarmunda
|
GJ-26-003-010-003/111945671
(ChokhiAmli)
|
1126003000NRG25150520240014270
|
15/05/2024
|
kalavati
|
1126003WL001704
|
kalavati
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548919
|
|
MRS KALAVATIBEN DILIPBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kukarmunda
|
GJ-26-003-010-003/111945750
(ChokhiAmli)
|
1126003000NRG25150520240014318
|
15/05/2024
|
kantuben
|
1126003WL001710
|
kantuben
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548814
|
|
MS KANTUBEN KHOJYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kukarmunda
|
GJ-26-003-010-003/111945759
(ChokhiAmli)
|
1126003000NRG25150520240014281
|
15/05/2024
|
gayatriben
|
1126003WL001705
|
gayatriben
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548895
|
|
MRS GAYATRIBEN KARAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kukarmunda
|
GJ-26-003-010-003/111945759
(ChokhiAmli)
|
1126003000NRG25150520240014280
|
15/05/2024
|
karamsing
|
1126003WL001705
|
karamsing
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4107548894
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Kukarmunda
|
GJ-26-003-010-003/111945767
(ChokhiAmli)
|
1126003000NRG25150520240014309
|
15/05/2024
|
AJAYBHAI BARKYABHAI
|
1126003WL001709
|
AJAYBHAI BARKYABHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548780
|
|
VALVI AJAYBHAI BARKYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kukarmunda
|
GJ-26-003-010-003/111945767
(ChokhiAmli)
|
1126003000NRG25150520240014308
|
15/05/2024
|
BARKIYA BHIMRAV RATHOD
|
1126003WL001709
|
BARKIYA BHIMRAV RATHOD
|
00415
|
SBIN0011011
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4107548779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
Kukarmunda
|
GJ-26-003-010-003/111945986
(ChokhiAmli)
|
1126003000NRG25150520240014310
|
15/05/2024
|
ESVAR JAYSING VASAVA
|
1126003WL001709
|
ESVAR JAYSING VASAVA
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548886
|
|
MR ISHAVRBHAI JAYSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kukarmunda
|
GJ-26-003-010-003/111946002
(ChokhiAmli)
|
1126003000NRG25150520240014283
|
15/05/2024
|
KAVITABEN
|
1126003WL001705
|
KAVITABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548789
|
|
MRS KAVITABEN MUNESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kukarmunda
|
GJ-26-003-010-003/111946002
(ChokhiAmli)
|
1126003000NRG25150520240014282
|
15/05/2024
|
MUNESH BHARAT GAVIT
|
1126003WL001705
|
MUNESH BHARAT GAVIT
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548783
|
|
MR MUNESHBHAI BHARATBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kukarmunda
|
GJ-26-003-010-003/3979488
(ChokhiAmli)
|
1126003000NRG25150520240014311
|
15/05/2024
|
RUSI
|
1126003WL001709
|
RUSI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548786
|
|
MRS RUSIBEN BARAKYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kukarmunda
|
GJ-26-003-010-004/111944487
(ChokhiAmli)
|
1126003000NRG25150520240014313
|
15/05/2024
|
ARUNABEN KARANSINGBHAI
|
1126003WL001709
|
ARUNABEN KARANSINGBHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548767
|
|
MRS ARUNABEN KARANSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kukarmunda
|
GJ-26-003-010-004/111944487
(ChokhiAmli)
|
1126003000NRG25150520240014312
|
15/05/2024
|
KARANSINGBHAI
|
1126003WL001709
|
KARANSINGBHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548917
|
|
PADVI KARANSING PRAB
|
BANK OF BARODA(606985)
|
|
155
|
Kukarmunda
|
GJ-26-003-010-004/111944506
(ChokhiAmli)
|
1126003000NRG25150520240014284
|
15/05/2024
|
KANTILAL AATRYA VALVI
|
1126003WL001706
|
KANTILAL AATRYA VALVI
|
00415
|
SBIN0011011
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107548896
|
|
MR KANTILAL ATRYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kukarmunda
|
GJ-26-003-010-004/111944506
(ChokhiAmli)
|
1126003000NRG25150520240014285
|
15/05/2024
|
RANJITABEN
|
1126003WL001706
|
RANJITABEN
|
00415
|
SBIN0011011
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107548805
|
|
MRS RENJUBEN KANTILALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kukarmunda
|
GJ-26-003-010-006/11189535
(ChokhiAmli)
|
1126003000NRG25150520240014319
|
15/05/2024
|
BAHADURSING
|
1126003WL001710
|
BAHADURSING
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548773
|
|
MR BAHADURSING RAMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kukarmunda
|
GJ-26-003-010-006/1119456185
(ChokhiAmli)
|
1126003000NRG25150520240014286
|
15/05/2024
|
MANISH KESHAV VADVI
|
1126003WL001706
|
MANISH KESHAV VADVI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548890
|
|
MR MANISHBHAI KESHAVBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kukarmunda
|
GJ-26-003-010-006/1119456191
(ChokhiAmli)
|
1126003000NRG25150520240014272
|
15/05/2024
|
MAGAN
|
1126003WL001704
|
MAGAN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548892
|
|
MR MAGANBHAI DASUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kukarmunda
|
GJ-26-003-010-006/1119456191
(ChokhiAmli)
|
1126003000NRG25150520240014271
|
15/05/2024
|
SHITALBEN MAGANBHAI VADVI
|
1126003WL001704
|
SHITALBEN MAGANBHAI VADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548891
|
|
MS SHITALBEN MAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kukarmunda
|
GJ-26-003-010-006/1119456195
(ChokhiAmli)
|
1126003000NRG25150520240014273
|
15/05/2024
|
SANAJY ARJUNBHAI PADVI
|
1126003WL001704
|
SANAJY ARJUNBHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548899
|
|
PADVI SANJAYBHAI ARJ
|
BANK OF BARODA(606985)
|
|
162
|
Kukarmunda
|
GJ-26-003-010-006/1119456408
(ChokhiAmli)
|
1126003000NRG25150520240014287
|
15/05/2024
|
VALVI GIRDHANBHAI GODYABHAI
|
1126003WL001706
|
VALVI GIRDHANBHAI GODYABHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548774
|
|
MR GIRDHANBHAI GODYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kukarmunda
|
GJ-26-003-010-006/1119456408
(ChokhiAmli)
|
1126003000NRG25150520240014288
|
15/05/2024
|
Valvi Sharmilaben Girdhanbhai
|
1126003WL001706
|
Valvi Sharmilaben Girdhanbhai
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548889
|
|
MRS SHARMILABEN GIRDHANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kukarmunda
|
GJ-26-003-010-006/1119456410
(ChokhiAmli)
|
1126003000NRG25150520240014289
|
15/05/2024
|
MANSINGBHAI ROTUBHAI PADVI
|
1126003WL001706
|
MANSINGBHAI ROTUBHAI PADVI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548766
|
|
MR MANSINGBHAI ROTUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kukarmunda
|
GJ-26-003-010-006/1119456421
(ChokhiAmli)
|
1126003000NRG25150520240014294
|
15/05/2024
|
SUNILBHAI FULSINGBHAI VASAVA
|
1126003WL001707
|
SUNILBHAI FULSINGBHAI VASAVA
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548793
|
|
MR SUNILBHAI FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kukarmunda
|
GJ-26-003-010-006/1119456421
(ChokhiAmli)
|
1126003000NRG25150520240014295
|
15/05/2024
|
Vasava Heenaben Sunilbhai
|
1126003WL001707
|
Vasava Heenaben Sunilbhai
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548806
|
|
MRS VASAVA HEENABEN SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kukarmunda
|
GJ-26-003-010-006/1119456425
(ChokhiAmli)
|
1126003000NRG25150520240014274
|
15/05/2024
|
KIRANBHAI ARJUNBHAI PADVI
|
1126003WL001704
|
KIRANBHAI ARJUNBHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548778
|
|
MR KIRANBHAI ARJUNBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kukarmunda
|
GJ-26-003-010-006/111945888
(ChokhiAmli)
|
1126003000NRG25150520240014290
|
15/05/2024
|
ADIBEN
|
1126003WL001706
|
ADIBEN
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548817
|
|
MRS VASAVA YEDIBEN MOHANSING
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kukarmunda
|
GJ-26-003-010-006/111945888
(ChokhiAmli)
|
1126003000NRG25150520240014291
|
15/05/2024
|
Vasava Devidashbhai Vanubhai
|
1126003WL001706
|
Vasava Devidashbhai Vanubhai
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548804
|
|
MR DEVIDASHBHAI VANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kukarmunda
|
GJ-26-003-010-006/3983264
(ChokhiAmli)
|
1126003000NRG25150520240014314
|
15/05/2024
|
SANTOSHBHAI
|
1126003WL001709
|
SANTOSHBHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548791
|
|
MR SANTOSHBHAI OLYABHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kukarmunda
|
GJ-26-003-010-006/3983282
(ChokhiAmli)
|
1126003000NRG25150520240014296
|
15/05/2024
|
dilipbhai
|
1126003WL001707
|
dilipbhai
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548893
|
|
MR DILIPBHAI SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kukarmunda
|
GJ-26-003-010-006/3983282
(ChokhiAmli)
|
1126003000NRG25150520240014297
|
15/05/2024
|
vajitaben
|
1126003WL001707
|
vajitaben
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548897
|
|
MRS VAJITABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kukarmunda
|
GJ-26-003-010-006/3983298
(ChokhiAmli)
|
1126003000NRG25150520240014298
|
15/05/2024
|
SANDIPABHAI
|
1126003WL001707
|
SANDIPABHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548782
|
|
MR SANDIPBHAI GAJUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kukarmunda
|
GJ-26-003-010-006/3983310
(ChokhiAmli)
|
1126003000NRG25150520240014276
|
15/05/2024
|
Padvi Yogeshbhai Vijaybhai
|
1126003WL001704
|
Padvi Yogeshbhai Vijaybhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548787
|
|
MR YOGESHBHAI VIJAYBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kukarmunda
|
GJ-26-003-010-006/3983310
(ChokhiAmli)
|
1126003000NRG25150520240014275
|
15/05/2024
|
SOJANABHAI SONYBHAI PADVI
|
1126003WL001704
|
SOJANABHAI SONYBHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107548784
|
|
MR VIJAYBHAI SOJANABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kukarmunda
|
GJ-26-003-011-001/11194444
(Chirmati)
|
1126003000NRG25150520240014159
|
15/05/2024
|
PADVI NARAYANBHAI CHHIPABHAI
|
1126003WL001703
|
PADVI NARAYANBHAI CHHIPABHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548798
|
|
GITABEN NARANBHAI PA
|
BANK OF BARODA(606985)
|
|
177
|
Kukarmunda
|
GJ-26-003-011-001/11194447
(Chirmati)
|
1126003000NRG25150520240014160
|
15/05/2024
|
Padvi Akshaykumar Prakashbhai
|
1126003WL001703
|
Padvi Akshaykumar Prakashbhai
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548802
|
|
PADVI AKSHAYKUMAR PRAKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG25150520240014202
|
15/05/2024
|
MANESHBHAI
|
1126003WL001703
|
MANESHBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548797
|
|
MR MANESHBHAI NANSINGBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kukarmunda
|
GJ-26-003-011-001/3983850
(Chirmati)
|
1126003000NRG25150520240014242
|
15/05/2024
|
SAGARBHAI VISHVUBHAI
|
1126003WL001703
|
SAGARBHAI VISHVUBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107548768
|
|
MR PADVI SAGARBHAI VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kukarmunda
|
GJ-26-003-023-001/11194446
(Moramaba)
|
1126003000NRG25150520240014795
|
15/05/2024
|
DHIRUBHAI
|
1126003WL001757
|
DHIRUBHAI
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548920
|
|
MR VALVI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kukarmunda
|
GJ-26-003-023-001/111946622
(Moramaba)
|
1126003000NRG25150520240014796
|
15/05/2024
|
KATHUDIYA ARJUN
|
1126003WL001757
|
KATHUDIYA ARJUN
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548820
|
|
MR ARJUNBHAI URASYABHAI KATHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kukarmunda
|
GJ-26-003-023-001/1119466372
(Moramaba)
|
1126003000NRG25150520240014789
|
15/05/2024
|
YASHVANTBHAI VANUBHAI VALVI
|
1126003WL001756
|
YASHVANTBHAI VANUBHAI VALVI
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548792
|
|
MR YASHVANTBHAI VANUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kukarmunda
|
GJ-26-003-023-001/11195543
(Moramaba)
|
1126003000NRG25150520240014797
|
15/05/2024
|
KANTILAL
|
1126003WL001757
|
KANTILAL
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548776
|
|
VALVI KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kukarmunda
|
GJ-26-003-023-001/11195543
(Moramaba)
|
1126003000NRG25150520240014798
|
15/05/2024
|
RAMILABEN
|
1126003WL001757
|
RAMILABEN
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548952
|
|
MRS RAMILABEN KANTILALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kukarmunda
|
GJ-26-003-023-001/11195570
(Moramaba)
|
1126003000NRG25150520240014799
|
15/05/2024
|
SUGABEN ARJUNBHAI
|
1126003WL001757
|
SUGABEN ARJUNBHAI
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548813
|
|
MRS SUGABEN ARJUNBHAI KATHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kukarmunda
|
GJ-26-003-023-001/112257
(Moramaba)
|
1126003000NRG25150520240014792
|
15/05/2024
|
VALVI CHAGANBHAI
|
1126003WL001756
|
VALVI CHAGANBHAI
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548898
|
|
MR CHHAGANBHAI TIJAYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kukarmunda
|
GJ-26-003-023-001/112257
(Moramaba)
|
1126003000NRG25150520240014793
|
15/05/2024
|
VILANTIBEN CHAGANBHAI
|
1126003WL001756
|
VILANTIBEN CHAGANBHAI
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548769
|
|
MS VILANTIBEN CHAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kukarmunda
|
GJ-26-003-023-001/3991806
(Moramaba)
|
1126003000NRG25150520240014794
|
15/05/2024
|
ISVARBHAI VALV
|
1126003WL001756
|
ISVARBHAI VALV
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107548781
|
|
MR ISHVARBHAI LALJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203982
|
203982
|
|
|
|
|
|
|
|
|
189
|
Kukarmunda
|
GJ-26-003-011-001/11194516-C
(Chirmati)
|
1126003000NRG25150520240014189
|
15/05/2024
|
GAVIT SUNIL TAJAMYA
|
1126003WL001703
|
GAVIT SUNIL TAJAMYA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4107548807
|
|
GAVIT SUNILKUMAR TAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537166
|
537166
|
|
|
|
|
|
|
|