|
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
|
UMARPADA
|
GJ-17-032-006-001/1-A
(Chitalda)
|
1117032000NRG24090220240160201
|
12/02/2024
|
VASAVA SAMSINGBHAI
|
1117032WL019401
|
VASAVA SAMSINGBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445264
|
|
SAMSINGBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-006-001/100-A
(Chitalda)
|
1117032000NRG24090220240160203
|
12/02/2024
|
VADILALBHAI CHAMADIYABHAI VASAVA
|
1117032WL019401
|
VADILALBHAI CHAMADIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445261
|
|
VADILALBHAI CHAMDIAB
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-006-001/128-A
(Chitalda)
|
1117032000NRG24090220240160205
|
12/02/2024
|
VASAVA NIKUNJKUMAR
|
1117032WL019401
|
VASAVA NIKUNJKUMAR
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445265
|
|
VASAVA NIKUNJKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-006-001/4178-B
(Chitalda)
|
1117032000NRG24090220240160193
|
12/02/2024
|
DIVYESHBHAI RAMANBHAI VASAVA
|
1117032WL019400
|
DIVYESHBHAI RAMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445278
|
|
DIVYESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-006-001/4178-B
(Chitalda)
|
1117032000NRG24090220240160192
|
12/02/2024
|
DIXITBHAI RAMANBHAI VASAVA
|
1117032WL019400
|
DIXITBHAI RAMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
12/04/2024
|
|
2886445284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
UMARPADA
|
GJ-17-032-006-001/55-A
(Chitalda)
|
1117032000NRG24090220240160195
|
12/02/2024
|
sitaben
|
1117032WL019400
|
sitaben
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445277
|
|
SEETABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-006-001/6415326
(Chitalda)
|
1117032000NRG24090220240160197
|
12/02/2024
|
AVANTIKABEN DINESHBHAI VASAVA
|
1117032WL019400
|
AVANTIKABEN DINESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445279
|
|
AVANTIKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-006-001/6415326
(Chitalda)
|
1117032000NRG24090220240160196
|
12/02/2024
|
PREMILABEN DINESHBHAI VASAVA
|
1117032WL019400
|
PREMILABEN DINESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445276
|
|
PREMILABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-006-001/64159720
(Chitalda)
|
1117032000NRG24090220240160207
|
12/02/2024
|
JAMNABEN RAMSINGBHAI VASAVA
|
1117032WL019401
|
JAMNABEN RAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
12/04/2024
|
|
2886445285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-006-001/64159764
(Chitalda)
|
1117032000NRG24090220240160198
|
12/02/2024
|
VASAVA SANJAYBHAI GAMBHIRBHAI
|
1117032WL019400
|
VASAVA SANJAYBHAI GAMBHIRBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
12/04/2024
|
|
2886445281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
UMARPADA
|
GJ-17-032-006-001/64159770
(Chitalda)
|
1117032000NRG24090220240160199
|
12/02/2024
|
KULDIPBHAI
|
1117032WL019400
|
KULDIPBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445275
|
|
VASAVA KULDIP MAHEND
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-006-001/69-A
(Chitalda)
|
1117032000NRG24090220240160209
|
12/02/2024
|
GOMABHAI ATIYABHAI VASAVA
|
1117032WL019401
|
GOMABHAI ATIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445262
|
|
RAYJIBEN GOMABHAI VA
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-006-001/69-A
(Chitalda)
|
1117032000NRG24090220240160210
|
12/02/2024
|
Vasava Abhesingbhai
|
1117032WL019401
|
Vasava Abhesingbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445307
|
|
VASAVA ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-006-001/93980-A
(Chitalda)
|
1117032000NRG24090220240160211
|
12/02/2024
|
VASAVA ARVINDBHAI
|
1117032WL019401
|
VASAVA ARVINDBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445263
|
|
VASAVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARPADA
|
GJ-17-032-020-001/1121457482
(SarvanFokdi)
|
1117032000NRG24090220240160494
|
12/02/2024
|
NAYNABEN DINESHBHAI VASAVA
|
1117032WL019440
|
NAYNABEN DINESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445272
|
|
NAYNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-020-002/95752-A
(SarvanFokdi)
|
1117032000NRG24090220240160495
|
12/02/2024
|
VASAVA MUKESHBHAI MULJIHAI
|
1117032WL019440
|
VASAVA MUKESHBHAI MULJIHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445271
|
|
VASAVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-020-003/5189-A
(SarvanFokdi)
|
1117032000NRG24090220240160519
|
12/02/2024
|
vinodbhai ramsingbhai vasava
|
1117032WL019451
|
vinodbhai ramsingbhai vasava
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445289
|
|
VasavaVanitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
UMARPADA
|
GJ-17-032-020-003/95871
(SarvanFokdi)
|
1117032000NRG24090220240160520
|
12/02/2024
|
VASAVA PRIYANKABEN RAHULBHAI
|
1117032WL019451
|
VASAVA PRIYANKABEN RAHULBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445286
|
|
Vasava Priyankaben Rahulbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
UMARPADA
|
GJ-17-032-027-001/11218945
(Umarzer)
|
1117032000NRG24090220240160470
|
12/02/2024
|
VASAVA SURTABEN RAMANBHAI
|
1117032WL019438
|
VASAVA SURTABEN RAMANBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445280
|
|
SUMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-027-001/11218949
(Umarzer)
|
1117032000NRG24090220240160471
|
12/02/2024
|
ragusingbhai prabhat vasava
|
1117032WL019438
|
ragusingbhai prabhat vasava
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445282
|
|
RAGHUSINGBHAI PRBHAT
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-027-001/11218963
(Umarzer)
|
1117032000NRG24090220240160500
|
12/02/2024
|
Vasava Ratilalbhai Hepubhai
|
1117032WL019443
|
Vasava Ratilalbhai Hepubhai
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2886445290
|
|
VASAVA RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARPADA
|
GJ-17-032-027-001/11218991
(Umarzer)
|
1117032000NRG24090220240160472
|
12/02/2024
|
MANSUKHBHAI SAMABHAI VASAVA
|
1117032WL019438
|
MANSUKHBHAI SAMABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445270
|
|
MANSUKHBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-027-001/11218995
(Umarzer)
|
1117032000NRG24090220240160473
|
12/02/2024
|
SUNDARBHAI RAMABHAI VASAVA
|
1117032WL019438
|
SUNDARBHAI RAMABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445287
|
|
SUNDARBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-027-001/11219029
(Umarzer)
|
1117032000NRG24090220240160474
|
12/02/2024
|
DILIPBHAI DALSUKHBHAI VASAVA
|
1117032WL019438
|
DILIPBHAI DALSUKHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445288
|
|
DILIPBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-027-001/11219029
(Umarzer)
|
1117032000NRG24090220240160475
|
12/02/2024
|
VASHIBEN DILIPBHAI VASAVA
|
1117032WL019438
|
VASHIBEN DILIPBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2886445273
|
|
VASIBEN DILIPBHAI VA
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-027-001/11219056
(Umarzer)
|
1117032000NRG24090220240160477
|
12/02/2024
|
SVETABEN VIKESHBHAI VASAVA
|
1117032WL019438
|
SVETABEN VIKESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2886445283
|
|
VASAVA SHWETABEN
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-027-001/11219071
(Umarzer)
|
1117032000NRG24090220240160479
|
12/02/2024
|
VASAVA ANITABEN ANILBHAI
|
1117032WL019438
|
VASAVA ANITABEN ANILBHAI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2886445312
|
|
Mrs. ANITABEN ANILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
|
28
|
UMARPADA
|
GJ-17-032-020-003/112145670-B
(SarvanFokdi)
|
1117032000NRG24090220240160496
|
12/02/2024
|
VASAVA VANITABEN BHARATBHAI
|
1117032WL019441
|
VASAVA VANITABEN BHARATBHAI
|
00045
|
BARB0NETRAN
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445254
|
|
VASAVA VANITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
29
|
UMARPADA
|
GJ-17-032-006-001/11215881
(Chitalda)
|
1117032000NRG24090220240160190
|
12/02/2024
|
BIPINBHAI BALUBHAI VASAVA
|
1117032WL019400
|
BIPINBHAI BALUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445295
|
|
BIPINBHAI BALUBHAI V
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-006-001/4244
(Chitalda)
|
1117032000NRG24090220240160194
|
12/02/2024
|
vasava hemantbhai
|
1117032WL019400
|
vasava hemantbhai
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445243
|
|
VASAVA HEMANTKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-006-001/94069-A
(Chitalda)
|
1117032000NRG24090220240160200
|
12/02/2024
|
MANHARBHAI MANJIBHAI VASAVA
|
1117032WL019400
|
MANHARBHAI MANJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445309
|
|
Vasava Punitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
UMARPADA
|
GJ-17-032-010-001/11217475
(Ghanavad)
|
1117032000NRG24120220240160887
|
12/02/2024
|
Vasava Padmaben
|
1117032WL019540
|
Vasava Padmaben
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445319
|
|
VASAVA PADAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARPADA
|
GJ-17-032-010-001/11217475
(Ghanavad)
|
1117032000NRG24120220240160888
|
12/02/2024
|
VASAVA SANDIPBHAI PUNJIBHA
|
1117032WL019540
|
VASAVA SANDIPBHAI PUNJIBHA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445301
|
|
SANDIPBHAI PUNJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-010-001/11217584
(Ghanavad)
|
1117032000NRG24120220240160838
|
12/02/2024
|
VASAVA MOVADIYABHAI ATIYABHAI
|
1117032WL019530
|
VASAVA MOVADIYABHAI ATIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445304
|
|
MRS CHETARIBEN MOVADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARPADA
|
GJ-17-032-010-001/11218999
(Ghanavad)
|
1117032000NRG24120220240160853
|
12/02/2024
|
RINABEN DIPAKBHAI VASAVA
|
1117032WL019531
|
RINABEN DIPAKBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2886445327
|
|
VASAVA RINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
UMARPADA
|
GJ-17-032-010-001/11219053
(Ghanavad)
|
1117032000NRG24120220240160841
|
12/02/2024
|
Vasava Rinaben Sumanbhai
|
1117032WL019530
|
Vasava Rinaben Sumanbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445328
|
|
VASAVA RINABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARPADA
|
GJ-17-032-010-001/11219053
(Ghanavad)
|
1117032000NRG24120220240160840
|
12/02/2024
|
VASAVA SUMANBHAI MOVADIYABHAI
|
1117032WL019530
|
VASAVA SUMANBHAI MOVADIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445322
|
|
VASAVA SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARPADA
|
GJ-17-032-010-001/11219071
(Ghanavad)
|
1117032000NRG24120220240160857
|
12/02/2024
|
VASAVA KOTESINGBHAI PACHIYABHAI
|
1117032WL019532
|
VASAVA KOTESINGBHAI PACHIYABHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445298
|
|
VASAVA KOTESINGBHAI
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-010-001/11219071
(Ghanavad)
|
1117032000NRG24120220240160858
|
12/02/2024
|
VASAVA TANUJABEN KOTESINGBHAI
|
1117032WL019532
|
VASAVA TANUJABEN KOTESINGBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445305
|
|
TANUJABEN KOTESINGBH
|
BANK OF BARODA(606985)
|
|
40
|
UMARPADA
|
GJ-17-032-010-001/11219165
(Ghanavad)
|
1117032000NRG24120220240160873
|
12/02/2024
|
Kotavaliya Sumiben
|
1117032WL019538
|
Kotavaliya Sumiben
|
00045
|
BARB0UMARPA
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2886445256
|
|
KOTAVALIYA SUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARPADA
|
GJ-17-032-010-001/11219165
(Ghanavad)
|
1117032000NRG24120220240160872
|
12/02/2024
|
KOTVALIYA NARMADBHAI CHIMTABHAI
|
1117032WL019538
|
KOTVALIYA NARMADBHAI CHIMTABHAI
|
00045
|
BARB0UMARPA
|
2688
|
2688
|
Rejected
|
12/04/2024
|
|
2886445325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
UMARPADA
|
GJ-17-032-010-001/11219199
(Ghanavad)
|
1117032000NRG24120220240160842
|
12/02/2024
|
VASAVA KAUVARJIBHAI UMARIYABHAI
|
1117032WL019530
|
VASAVA KAUVARJIBHAI UMARIYABHAI
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2886445337
|
|
VASAVA KUVARJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-010-001/1122192319
(Ghanavad)
|
1117032000NRG24120220240160871
|
12/02/2024
|
Vasava Akashbhai
|
1117032WL019537
|
Vasava Akashbhai
|
00045
|
BARB0UMARPA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2886445318
|
|
AAKASH NARANBHAI VAS
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-010-001/1122192319
(Ghanavad)
|
1117032000NRG24120220240160869
|
12/02/2024
|
VASAVA NARANBHAI BHUDHABHAI
|
1117032WL019537
|
VASAVA NARANBHAI BHUDHABHAI
|
00045
|
BARB0UMARPA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2886445323
|
|
NARANBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-010-001/1122192319
(Ghanavad)
|
1117032000NRG24120220240160870
|
12/02/2024
|
Vasava Parulben
|
1117032WL019537
|
Vasava Parulben
|
00045
|
BARB0UMARPA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2886445321
|
|
PARULBEN NARANBHAI V
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-010-001/1122192385
(Ghanavad)
|
1117032000NRG24120220240160854
|
12/02/2024
|
VASAVA JASHVANTBHAI SINGABHAI
|
1117032WL019531
|
VASAVA JASHVANTBHAI SINGABHAI
|
00045
|
BARB0UMARPA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2886445324
|
|
Mr. JASHVANTBHAI SHINGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
UMARPADA
|
GJ-17-032-010-001/112219272
(Ghanavad)
|
1117032000NRG24120220240160843
|
12/02/2024
|
VASASVA KAMALESHBHAI MAGANBHAI
|
1117032WL019530
|
VASASVA KAMALESHBHAI MAGANBHAI
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2886445306
|
|
KAMLESHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
48
|
UMARPADA
|
GJ-17-032-010-001/170-A
(Ghanavad)
|
1117032000NRG24120220240160844
|
12/02/2024
|
DIVELIYABHAI DEVNABHAI VASAVA
|
1117032WL019530
|
DIVELIYABHAI DEVNABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2886445294
|
|
VASAVA DIVELIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARPADA
|
GJ-17-032-010-001/182-A
(Ghanavad)
|
1117032000NRG24120220240160845
|
12/02/2024
|
VASAVA MAGANBHAI HIRJIBHAI
|
1117032WL019530
|
VASAVA MAGANBHAI HIRJIBHAI
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2886445232
|
|
VASAVAMAGANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-010-001/190-A
(Ghanavad)
|
1117032000NRG24120220240160855
|
12/02/2024
|
PUNUBEN VASAVA
|
1117032WL019531
|
PUNUBEN VASAVA
|
00045
|
BARB0UMARPA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2886445303
|
|
VASAVA PUNUBEN
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-010-001/210-A
(Ghanavad)
|
1117032000NRG24120220240160846
|
12/02/2024
|
CHATRASINGBHAI DIVELIYABHAI VASAVA
|
1117032WL019530
|
CHATRASINGBHAI DIVELIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2886445302
|
|
CHHATRASING DIVELIYA
|
BANK OF BARODA(606985)
|
|
52
|
UMARPADA
|
GJ-17-032-010-001/7428827
(Ghanavad)
|
1117032000NRG24120220240160856
|
12/02/2024
|
VASAVA MAKANJIBHAI VESTABHAI
|
1117032WL019531
|
VASAVA MAKANJIBHAI VESTABHAI
|
00045
|
BARB0UMARPA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2886445242
|
|
VASAVA MAKANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARPADA
|
GJ-17-032-011-001/1081828
(Kevdi(Sarda))
|
1117032000NRG24120220240160865
|
12/02/2024
|
VASAVA LILABEN NATVARBHAI
|
1117032WL019535
|
VASAVA LILABEN NATVARBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445297
|
|
MR NATVARBHAI RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARPADA
|
GJ-17-032-011-001/1081946
(Kevdi(Sarda))
|
1117032000NRG24120220240160862
|
12/02/2024
|
SHEKH HUSSENBHAI ABDULBHAI
|
1117032WL019534
|
SHEKH HUSSENBHAI ABDULBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445250
|
|
SHEKH HUSENBHAI
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-011-001/11218989
(Kevdi(Sarda))
|
1117032000NRG24120220240160863
|
12/02/2024
|
SHEKH ABDULSAMAD HUSHENBHAI
|
1117032WL019534
|
SHEKH ABDULSAMAD HUSHENBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445257
|
|
HUSHENBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-011-001/11218989
(Kevdi(Sarda))
|
1117032000NRG24120220240160864
|
12/02/2024
|
Shekh Samirbhai
|
1117032WL019534
|
Shekh Samirbhai
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445251
|
|
SHEKH SAMIRBHAI
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-011-001/11219004
(Kevdi(Sarda))
|
1117032000NRG24120220240160866
|
12/02/2024
|
NILESHBHAI NATVARBHAI VASAVA
|
1117032WL019535
|
NILESHBHAI NATVARBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445332
|
|
VASAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-011-001/11219053
(Kevdi(Sarda))
|
1117032000NRG24120220240160781
|
12/02/2024
|
VASAVA NILESHBHAI BABUBHAI
|
1117032WL019517
|
VASAVA NILESHBHAI BABUBHAI
|
00045
|
BARB0UMARPA
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2886445293
|
|
NILESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
UMARPADA
|
GJ-17-032-011-001/3-A
(Kevdi(Sarda))
|
1117032000NRG24120220240160783
|
12/02/2024
|
VASAVA DEVIBEN
|
1117032WL019517
|
VASAVA DEVIBEN
|
00045
|
BARB0UMARPA
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2886445300
|
|
VASAVA DEVIBEN
|
BANK OF BARODA(606985)
|
|
60
|
UMARPADA
|
GJ-17-032-020-003/112145671-B
(SarvanFokdi)
|
1117032000NRG24090220240160497
|
12/02/2024
|
VASAVA SARDABEN JASVANTBHAI
|
1117032WL019441
|
VASAVA SARDABEN JASVANTBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445239
|
|
VASAVA SHARDABEN
|
BANK OF BARODA(606985)
|
|
61
|
UMARPADA
|
GJ-17-032-020-003/11218543
(SarvanFokdi)
|
1117032000NRG24090220240160517
|
12/02/2024
|
VASAVA ROHITKUMAR NATVARBHAI
|
1117032WL019451
|
VASAVA ROHITKUMAR NATVARBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Rejected
|
12/04/2024
|
|
2886445320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
UMARPADA
|
GJ-17-032-020-003/5118-A
(SarvanFokdi)
|
1117032000NRG24090220240160499
|
12/02/2024
|
RINABEN ARVINDBHAI VASAVA
|
1117032WL019442
|
RINABEN ARVINDBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445274
|
|
RINABEN ARVINDBHAI V
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-020-003/5189-A
(SarvanFokdi)
|
1117032000NRG24090220240160518
|
12/02/2024
|
VINODBHA RAMSINGBHAI VASAVA
|
1117032WL019451
|
VINODBHA RAMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445315
|
|
VINODBHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-020-003/96102-A
(SarvanFokdi)
|
1117032000NRG24090220240160521
|
12/02/2024
|
SHANTILAL JANIYABHAI VASAVA
|
1117032WL019452
|
SHANTILAL JANIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445314
|
|
SHANTILAL JAMIABHAI
|
BANK OF BARODA(606985)
|
|
65
|
UMARPADA
|
GJ-17-032-026-001/112189674
(Umarpada)
|
1117032000NRG24120220240160875
|
12/02/2024
|
SANGITABEN SUNDARBHAI VASAVA
|
1117032WL019539
|
SANGITABEN SUNDARBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445326
|
|
VASAVA SANGITABEN SUNDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARPADA
|
GJ-17-032-026-001/112189867
(Umarpada)
|
1117032000NRG24120220240160878
|
12/02/2024
|
VASAVA BHANGADIBEN VANJIBHAI
|
1117032WL019539
|
VASAVA BHANGADIBEN VANJIBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445310
|
|
VASAVA BHANGADIBEN VANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARPADA
|
GJ-17-032-026-001/112189872
(Umarpada)
|
1117032000NRG24120220240160879
|
12/02/2024
|
RAVISHANKAR GAMBHIRBHAI VASAVA
|
1117032WL019539
|
RAVISHANKAR GAMBHIRBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445313
|
|
Mr. RAVISHANKARBHAI GAMBHIRBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
UMARPADA
|
GJ-17-032-026-001/1646-A
(Umarpada)
|
1117032000NRG24120220240160880
|
12/02/2024
|
DASUBHAI RAYSINGBHAI VASAVA
|
1117032WL019539
|
DASUBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445291
|
|
DASUBHAI RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
69
|
UMARPADA
|
GJ-17-032-026-001/1743-A
(Umarpada)
|
1117032000NRG24120220240160882
|
12/02/2024
|
VASAVA FULSINGBHAI KOTVALIYABHAI
|
1117032WL019539
|
VASAVA FULSINGBHAI KOTVALIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2886445317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
UMARPADA
|
GJ-17-032-026-001/91515-A
(Umarpada)
|
1117032000NRG24120220240160883
|
12/02/2024
|
VASAVA DINESHBHAI DHANJIBHAI
|
1117032WL019539
|
VASAVA DINESHBHAI DHANJIBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445308
|
|
MR DINESHBHAI VANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARPADA
|
GJ-17-032-026-001/91542-A
(Umarpada)
|
1117032000NRG24120220240160884
|
12/02/2024
|
JANUBEN
|
1117032WL019539
|
JANUBEN
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445311
|
|
VASAVA JANUBEN PANCHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARPADA
|
GJ-17-032-026-001/91544-A
(Umarpada)
|
1117032000NRG24120220240160885
|
12/02/2024
|
VASAVA LAKSMANBHAI SINGABHAI
|
1117032WL019539
|
VASAVA LAKSMANBHAI SINGABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445316
|
|
MR VASAVA GULABBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARPADA
|
GJ-17-032-026-001/91544-A
(Umarpada)
|
1117032000NRG24120220240160886
|
12/02/2024
|
YASHOMATIBEN GULABSINGBHAI VASAVA
|
1117032WL019539
|
YASHOMATIBEN GULABSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445296
|
|
YASHOMATIBEN GULABBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARPADA
|
GJ-17-032-027-001/11219056
(Umarzer)
|
1117032000NRG24090220240160476
|
12/02/2024
|
VIKESHBHAI VECHANBHAI VASAVA
|
1117032WL019438
|
VIKESHBHAI VECHANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2886445330
|
|
VASAVA VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
UMARPADA
|
GJ-17-032-027-001/11219071
(Umarzer)
|
1117032000NRG24090220240160478
|
12/02/2024
|
VASAVA ANILBHAI VECHANBHAI
|
1117032WL019438
|
VASAVA ANILBHAI VECHANBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2886445247
|
|
VASAVA ANILBHAI
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-028-001/11218977
(Unchvan)
|
1117032000NRG24120220240160734
|
12/02/2024
|
AJAYBHAI TULSIBHAI VASAVA
|
1117032WL019504
|
AJAYBHAI TULSIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2886445329
|
|
AJAYBHAI TULSHIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
UMARPADA
|
GJ-17-032-028-001/11219114
(Unchvan)
|
1117032000NRG24090220240160514
|
12/02/2024
|
VASAVA SUNILBHAI HARESHBHAI
|
1117032WL019450
|
VASAVA SUNILBHAI HARESHBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445240
|
|
VASAVA SUNILBHAI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARPADA
|
GJ-17-032-028-001/61-A
(Unchvan)
|
1117032000NRG24090220240160511
|
12/02/2024
|
KUNTABEN VASAVA
|
1117032WL019448
|
KUNTABEN VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445299
|
|
VASAVA KUNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARPADA
|
GJ-17-032-028-001/91331
(Unchvan)
|
1117032000NRG24090220240160516
|
12/02/2024
|
GAMBHIRBHAI KUDIYABHAI VASAVA
|
1117032WL019450
|
GAMBHIRBHAI KUDIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445292
|
|
MR GAMBHIRBHAI KUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162410
|
162410
|
|
|
|
|
|
|
|
|
80
|
UMARPADA
|
GJ-17-032-028-001/11218963
(Unchvan)
|
1117032000NRG24090220240160513
|
12/02/2024
|
VASAVA ATIYABHAI THAKORBHAI
|
1117032WL019449
|
VASAVA ATIYABHAI THAKORBHAI
|
00114
|
SDCB0000052
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2886445259
|
|
MR ATIYABHAI THAKORBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
81
|
UMARPADA
|
GJ-17-032-010-001/444-A
(Ghanavad)
|
1117032000NRG24120220240160889
|
12/02/2024
|
VASAVA SAVITABEN RAMJIBHAI
|
1117032WL019540
|
VASAVA SAVITABEN RAMJIBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445269
|
|
VASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
82
|
UMARPADA
|
GJ-17-032-011-001/11219053
(Kevdi(Sarda))
|
1117032000NRG24120220240160782
|
12/02/2024
|
VASAVA SAYKABEN NILESHBHAI
|
1117032WL019517
|
VASAVA SAYKABEN NILESHBHAI
|
00114
|
SDCB0000059
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2886445260
|
|
VASAVA SAYKABEN NILE
|
BANK OF BARODA(606985)
|
|
83
|
UMARPADA
|
GJ-17-032-011-001/21-A
(Kevdi(Sarda))
|
1117032000NRG24120220240160785
|
12/02/2024
|
KOTVALIYA JASODABEN MAHESHBHAI
|
1117032WL019518
|
KOTVALIYA JASODABEN MAHESHBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445258
|
|
KOTVILYA JASODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARPADA
|
GJ-17-032-011-001/21-A
(Kevdi(Sarda))
|
1117032000NRG24120220240160784
|
12/02/2024
|
KOTVALIYA MAHESHBHAI DEVJIBHAI
|
1117032WL019518
|
KOTVALIYA MAHESHBHAI DEVJIBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886445268
|
|
KOTVALIYA SHUSMITABE
|
BANK OF BARODA(606985)
|
|
85
|
UMARPADA
|
GJ-17-032-026-001/112189826
(Umarpada)
|
1117032000NRG24120220240160877
|
12/02/2024
|
VASAVA SHANTABEN BALUBHAI
|
1117032WL019539
|
VASAVA SHANTABEN BALUBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445266
|
|
VASAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARPADA
|
GJ-17-032-028-001/11218977
(Unchvan)
|
1117032000NRG24120220240160735
|
12/02/2024
|
PUNIBEN VIJAYBHAI VASAVA
|
1117032WL019504
|
PUNIBEN VIJAYBHAI VASAVA
|
00114
|
SDCB0000059
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2886445267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19508
|
19508
|
|
|
|
|
|
|
|
|
87
|
UMARPADA
|
GJ-17-032-026-001/112189731
(Umarpada)
|
1117032000NRG24120220240160876
|
12/02/2024
|
VASAVAV SAVITABEN FATESINGBHAUI
|
1117032WL019539
|
VASAVAV SAVITABEN FATESINGBHAUI
|
00354
|
PUNB0895400
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445255
|
|
SAVITABEN FATESINGBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UMARPADA
|
GJ-17-032-026-001/1743-A
(Umarpada)
|
1117032000NRG24120220240160881
|
12/02/2024
|
CHAMPABEN FULSINGBHAI VASAVA
|
1117032WL019539
|
CHAMPABEN FULSINGBHAI VASAVA
|
00354
|
PUNB0895400
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445331
|
|
CHAMPABEN FULSINGBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
89
|
UMARPADA
|
GJ-17-032-006-001/1-A
(Chitalda)
|
1117032000NRG24090220240160202
|
12/02/2024
|
VASAVA SUMITRABENSAMSINGBHAI
|
1117032WL019401
|
VASAVA SUMITRABENSAMSINGBHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445238
|
|
SUMITRABEN SAMSINGBH
|
BANK OF BARODA(606985)
|
|
90
|
UMARPADA
|
GJ-17-032-006-001/109-A
(Chitalda)
|
1117032000NRG24090220240160189
|
12/02/2024
|
CHAMPABEN NARANBHAI VASAVA
|
1117032WL019400
|
CHAMPABEN NARANBHAI VASAVA
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445336
|
|
MRS CHAMPABEN NARANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARPADA
|
GJ-17-032-006-001/118-A
(Chitalda)
|
1117032000NRG24090220240160204
|
12/02/2024
|
SHANTILALBHAI PACHIYABHAI VASAVA
|
1117032WL019401
|
SHANTILALBHAI PACHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445235
|
|
MR SHANTILAL PANCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARPADA
|
GJ-17-032-006-001/135-A
(Chitalda)
|
1117032000NRG24090220240160191
|
12/02/2024
|
VASAVA KISHANBHAI CHAGANBHAI
|
1117032WL019400
|
VASAVA KISHANBHAI CHAGANBHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445234
|
|
MR KISHANBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARPADA
|
GJ-17-032-006-001/58-A
(Chitalda)
|
1117032000NRG24090220240160206
|
12/02/2024
|
DINESHBHAI RAMSINGBHAI
|
1117032WL019401
|
DINESHBHAI RAMSINGBHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445244
|
|
DINESHBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
94
|
UMARPADA
|
GJ-17-032-006-001/64179791
(Chitalda)
|
1117032000NRG24090220240160208
|
12/02/2024
|
RAVINDRABHAI TULSIBHAI VASAVA
|
1117032WL019401
|
RAVINDRABHAI TULSIBHAI VASAVA
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445249
|
|
MR RAVINDRABHAI TULSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARPADA
|
GJ-17-032-010-001/11217584
(Ghanavad)
|
1117032000NRG24120220240160861
|
12/02/2024
|
CHETRIBEN MOVDIYABHAI VASAVA
|
1117032WL019533
|
CHETRIBEN MOVDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445236
|
|
VASAVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARPADA
|
GJ-17-032-010-001/11217584
(Ghanavad)
|
1117032000NRG24120220240160839
|
12/02/2024
|
CHETRIBEN MOVDIYABHAI VASAVA
|
1117032WL019530
|
CHETRIBEN MOVDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445253
|
|
VASAVA CHETRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARPADA
|
GJ-17-032-010-001/82-A
(Ghanavad)
|
1117032000NRG24120220240160860
|
12/02/2024
|
VASAVA METHABEN PACHIYABHAI
|
1117032WL019532
|
VASAVA METHABEN PACHIYABHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886445248
|
|
VASAVA METHABEN PANCHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARPADA
|
GJ-17-032-020-001/1121457482
(SarvanFokdi)
|
1117032000NRG24090220240160493
|
12/02/2024
|
DINESHBHAI HIRAJIBHAI VASAVA
|
1117032WL019440
|
DINESHBHAI HIRAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445237
|
|
MR DINESHBHAI HIRAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARPADA
|
GJ-17-032-020-003/1121457532
(SarvanFokdi)
|
1117032000NRG24090220240160498
|
12/02/2024
|
VASAVA BHARATBHAI JASHVANTBHAI
|
1117032WL019441
|
VASAVA BHARATBHAI JASHVANTBHAI
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445245
|
|
VASAVA BHARATBHAI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARPADA
|
GJ-17-032-026-001/112189674
(Umarpada)
|
1117032000NRG24120220240160874
|
12/02/2024
|
SUNDARBHAI DHARAMSINGBHAI VASAVA
|
1117032WL019539
|
SUNDARBHAI DHARAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886445334
|
|
VASAVA SUNDARBHAI DHARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARPADA
|
GJ-17-032-028-001/11218963
(Unchvan)
|
1117032000NRG24090220240160512
|
12/02/2024
|
VASAVA ATIYABHAI THAKORBHAI
|
1117032WL019449
|
VASAVA ATIYABHAI THAKORBHAI
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2886445246
|
|
MR ATIYABHAI THAKORBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARPADA
|
GJ-17-032-028-001/11218991
(Unchvan)
|
1117032000NRG24120220240160736
|
12/02/2024
|
TULSHIBHAI DAMANIYA
|
1117032WL019504
|
TULSHIBHAI DAMANIYA
|
00415
|
SBIN0011042
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2886445333
|
|
SURENDRA KUMAR TULSI
|
BANK OF BARODA(606985)
|
|
103
|
UMARPADA
|
GJ-17-032-028-001/11219152
(Unchvan)
|
1117032000NRG24120220240160737
|
12/02/2024
|
VASAVA ANILBHAI DALPATBHAI
|
1117032WL019504
|
VASAVA ANILBHAI DALPATBHAI
|
00415
|
SBIN0011042
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2886445252
|
|
ANILBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARPADA
|
GJ-17-032-028-001/61-A
(Unchvan)
|
1117032000NRG24090220240160510
|
12/02/2024
|
MAHENDRABHAI GAMBHIRBHAI VASAVA
|
1117032WL019448
|
MAHENDRABHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445335
|
|
VASAVA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARPADA
|
GJ-17-032-028-001/63
(Unchvan)
|
1117032000NRG24090220240160515
|
12/02/2024
|
VASAVA MEENABEN RANCHHODBHAI
|
1117032WL019450
|
VASAVA MEENABEN RANCHHODBHAI
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2886445241
|
|
MRS MEENABEN RANCHHODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55648
|
55648
|
|
|
|
|
|
|
|
|
106
|
UMARPADA
|
GJ-17-032-010-001/82-A
(Ghanavad)
|
1117032000NRG24120220240160859
|
12/02/2024
|
PACHIYABHAI VADIYABHAI VASAVA
|
1117032WL019532
|
PACHIYABHAI VADIYABHAI VASAVA
|
00554
|
KKBK0000876
|
3346
|
3346
|
Rejected
|
12/04/2024
|
|
2886445233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339047
|
339047
|
|
|
|
|
|
|
|