Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:13 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_080324APB_FTO_218984
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-17-032-018-001/11219060
(Rundhigavan) 		1117032000NRG24070320240170252 08/03/2024 VASAVA KESARSINGBHAI 1117032WL021240 VASAVA KESARSINGBHAI 00032 UTIB0000470 3360 3360 Processed 19/04/2024 3102064296 VASAVA KESARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
2 UMARPADA GJ-17-032-001-001/11245785
(Amalidabda) 		1117032000NRG24070320240169689 08/03/2024 RAKESHBHAI NARPATBHAI VASAVA 1117032WL021133 RAKESHBHAI NARPATBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 19/04/2024 3102064335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 UMARPADA GJ-17-032-001-001/1124586551
(Amalidabda) 		1117032000NRG24070320240170055 08/03/2024 SANDIPBHAI MAHENDRABHAI VASAVA 1117032WL021198 SANDIPBHAI MAHENDRABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 19/04/2024 3102064111 SANDIP KUMAR MAHEND BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-001-001/1124586551
(Amalidabda) 		1117032000NRG24070320240170054 08/03/2024 VASAVA MAHENDRABHAI ZAVERBHAI 1117032WL021198 VASAVA MAHENDRABHAI ZAVERBHAI 00045 BARB0JHANKH 3435 3435 Processed 19/04/2024 3102063944 MAHENDRABHAI ZAVERBH BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-001-001/181069-A
(Amalidabda) 		1117032000NRG24070320240170084 08/03/2024 GAMBHIRBHAI MARGIYABHAI VASAVA 1117032WL021207 GAMBHIRBHAI MARGIYABHAI VASAVA 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102064238 AMBHIRBHAI MARGIYAB BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-001-001/181069-A
(Amalidabda) 		1117032000NRG24070320240170076 08/03/2024 HASMUKHABHAI 1117032WL021205 HASMUKHABHAI 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102063932 HASMUKH GAMBHIRBHAI BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-001-001/181069-A
(Amalidabda) 		1117032000NRG24070320240170086 08/03/2024 JETENDARBHAIGAMBIRBHI 1117032WL021207 JETENDARBHAIGAMBIRBHI 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102063933 JITENDRA GAMBHIRBHAI BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-001-001/183117-A
(Amalidabda) 		1117032000NRG24070320240170077 08/03/2024 Vasava Maragiyabhai 1117032WL021205 Vasava Maragiyabhai 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102064093 VASAVA MARAGIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARPADA GJ-17-032-001-001/186777-A
(Amalidabda) 		1117032000NRG24070320240169690 08/03/2024 USHABEN HONABHAI VASAVA 1117032WL021133 USHABEN HONABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 19/04/2024 3102063939 USHABEN HONABHAI VAS BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-001-002/1022-A
(Amalidabda) 		1117032000NRG24070320240170048 08/03/2024 NAVINBHAI ABHESINGBHAI VASAVA 1117032WL021197 NAVINBHAI ABHESINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 19/04/2024 3102064324 NAVINBHAI ABHESINGBH BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-001-002/11215354
(Amalidabda) 		1117032000NRG24070320240170049 08/03/2024 VASAVA AMARSINGBHAI GULIYABHAI 1117032WL021197 VASAVA AMARSINGBHAI GULIYABHAI 00045 BARB0JHANKH 3585 3585 Processed 19/04/2024 3102064325 AMARSING GULIYABHAI BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-001-002/11245771
(Amalidabda) 		1117032000NRG24070320240170078 08/03/2024 PANKAJBHAI VALJIBHAI VASAVA 1117032WL021206 PANKAJBHAI VALJIBHAI VASAVA 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102064107 PANKAJBHAI VALJIBHAI BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-001-002/11245804
(Amalidabda) 		1117032000NRG24070320240170080 08/03/2024 VASAVA MUNNIBEN BHAVESHBHAI 1117032WL021206 VASAVA MUNNIBEN BHAVESHBHAI 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102063934 MUNNIBEN BHAVESHBHAI BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-001-002/1124586710
(Amalidabda) 		1117032000NRG24070320240170023 08/03/2024 JAYESHBHAI ABHESINGBHAI VASAVA 1117032WL021189 JAYESHBHAI ABHESINGBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 19/04/2024 3102064137 VASAVA JAYESHBHAI BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-001-002/1124588732
(Amalidabda) 		1117032000NRG24070320240169691 08/03/2024 KETANBHAI BHUPEBDRABHAI VASAVA 1117032WL021134 KETANBHAI BHUPEBDRABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 19/04/2024 3102063961 VASAVA KETANBHAI BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-001-002/181011-A
(Amalidabda) 		1117032000NRG24070320240170024 08/03/2024 MAHENDRABHAI SINGABHAI VASAVA 1117032WL021189 MAHENDRABHAI SINGABHAI VASAVA 00045 BARB0JHANKH 3840 3840 Rejected 19/04/2024 3102064329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 UMARPADA GJ-17-032-001-002/181018-A
(Amalidabda) 		1117032000NRG24070320240170081 08/03/2024 MANHARBHAI FULJIBHAI VASAVA 1117032WL021206 MANHARBHAI FULJIBHAI VASAVA 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102064068 MANHARBHAI FULJIBHAI BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-001-002/181018-A
(Amalidabda) 		1117032000NRG24070320240170082 08/03/2024 NAVNITABEN MANHARBHAI VASAVA 1117032WL021206 NAVNITABEN MANHARBHAI VASAVA 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102064110 NAVNITABEN MANAHARBH BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-001-002/181031-A
(Amalidabda) 		1117032000NRG24070320240170050 08/03/2024 VASAVA VASANBHAI CHIMANBHAI 1117032WL021197 VASAVA VASANBHAI CHIMANBHAI 00045 BARB0JHANKH 3585 3585 Processed 19/04/2024 3102064067 VASANTBHAI CHIMANBHA BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-001-002/181166-A
(Amalidabda) 		1117032000NRG24070320240169692 08/03/2024 BHUPENDRABHAI RAMDASHBHAI VASAVA 1117032WL021134 BHUPENDRABHAI RAMDASHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 19/04/2024 3102064242 BHUPENDRABHAI RAMDAS BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-001-002/183176-A
(Amalidabda) 		1117032000NRG24070320240170025 08/03/2024 SINGABHAI GOMABHAI VASAVA 1117032WL021189 SINGABHAI GOMABHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 19/04/2024 3102063935 VASAVA SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARPADA GJ-17-032-001-002/29-A
(Amalidabda) 		1117032000NRG24050320240168832 08/03/2024 FULIBEN MANILALBHAI VASAVA 1117032WL020968 FULIBEN MANILALBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 19/04/2024 3102064105 FULIBEN MANILAL VASA BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-001-002/29-A
(Amalidabda) 		1117032000NRG24050320240168831 08/03/2024 MANILALBHAI MOTESINGBHAI VASAVA 1117032WL020968 MANILALBHAI MOTESINGBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 19/04/2024 3102064103 MANILALBHAI MOTISING BANK OF BARODA(606985)
24 UMARPADA GJ-17-032-001-002/29-A
(Amalidabda) 		1117032000NRG24050320240168833 08/03/2024 MEHULBHAI MANILALBHAI VASAVA 1117032WL020968 MEHULBHAI MANILALBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Rejected 19/04/2024 3102063922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 UMARPADA GJ-17-032-001-002/61-A
(Amalidabda) 		1117032000NRG24070320240170083 08/03/2024 HUNUBEN FULJIBHAI VASAVA 1117032WL021206 HUNUBEN FULJIBHAI VASAVA 00045 BARB0JHANKH 3360 3360 Processed 19/04/2024 3102063959 VASAVA HANUBEN BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-001-002/86-A
(Amalidabda) 		1117032000NRG24070320240170052 08/03/2024 ROHITBHAI BALUBHAI VASAVA 1117032WL021197 ROHITBHAI BALUBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 19/04/2024 3102063931 ROHITBHAI BALUBHAI V BANK OF BARODA(606985)
27 UMARPADA GJ-17-032-001-002/99-A
(Amalidabda) 		1117032000NRG24070320240170026 08/03/2024 KHIMABHAI DAMJIBHAI VASAVA 1117032WL021189 KHIMABHAI DAMJIBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 19/04/2024 3102064066 KHIMABHAI DAMJIBHAI BANK OF BARODA(606985)
28 UMARPADA GJ-17-032-001-002/99-A
(Amalidabda) 		1117032000NRG24070320240170027 08/03/2024 KHIMABHAI DAMJIBHAI VASAVA 1117032WL021189 KHIMABHAI DAMJIBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 19/04/2024 3102064326 URMILABEN KHIMABHAI BANK OF BARODA(606985)
29 UMARPADA GJ-17-032-001-003/112458535
(Amalidabda) 		1117032000NRG24070320240170056 08/03/2024 VASAVA RINABEN JAYESHBHAI 1117032WL021199 VASAVA RINABEN JAYESHBHAI 00045 BARB0JHANKH 3435 3435 Processed 19/04/2024 3102064246 VASAVA RINABEN JAYES BANK OF BARODA(606985)
30 UMARPADA GJ-17-032-001-003/1124586552
(Amalidabda) 		1117032000NRG24070320240170057 08/03/2024 VASAVA JASVANTABEN NATVARBHAI 1117032WL021200 VASAVA JASVANTABEN NATVARBHAI 00045 BARB0JHANKH 3585 3585 Rejected 19/04/2024 3102064243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 UMARPADA GJ-17-032-001-003/90626-A
(Amalidabda) 		1117032000NRG24070320240170058 08/03/2024 VASAVA RAMANBHAI SANTILALABHAI 1117032WL021200 VASAVA RAMANBHAI SANTILALABHAI 00045 BARB0JHANKH 3585 3585 Processed 19/04/2024 3102064323 RAMANBHAI SHANTILAL BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-002-001/11218964
(Bilvan) 		1117032000NRG24070320240170186 08/03/2024 BAKULAKUMARI VINODBHAI CHAUDHARI 1117032WL021228 BAKULAKUMARI VINODBHAI CHAUDHARI 00045 BARB0JHANKH 3840 3840 Processed 19/04/2024 3102064108 BAKULAKUMARI VINODBH BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-009-001/223-A
(Gundikuva) 		1117032000NRG24060320240169176 08/03/2024 VIRJIBHAI DAGDABHAI VASAVA 1117032WL021034 VIRJIBHAI DAGDABHAI VASAVA 00045 BARB0JHANKH 3206 3206 Processed 19/04/2024 3102064320 VIRJIBHAI DHAGADABHA BANK OF BARODA(606985)
34 UMARPADA GJ-17-032-009-001/251-A
(Gundikuva) 		1117032000NRG24060320240169178 08/03/2024 MANJULABEN SHANTILALBHAI VASAVA 1117032WL021034 MANJULABEN SHANTILALBHAI VASAVA 00045 BARB0JHANKH 3206 3206 Processed 19/04/2024 3102063942 VASAVAMANJULABEN BANDHAN BANK LIMITED(508753)
35 UMARPADA GJ-17-032-009-001/251-A
(Gundikuva) 		1117032000NRG24060320240169179 08/03/2024 NITESHBHAI SANTILALBHAI VASAVA 1117032WL021034 NITESHBHAI SANTILALBHAI VASAVA 00045 BARB0JHANKH 3206 3206 Processed 19/04/2024 3102063957 VASAVA NITESHKUMAR BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-009-001/251-A
(Gundikuva) 		1117032000NRG24060320240169177 08/03/2024 SHANTILALBHAI PUNIYABHAI VASAVA 1117032WL021034 SHANTILALBHAI PUNIYABHAI VASAVA 00045 BARB0JHANKH 3206 3206 Processed 19/04/2024 3102064322 SHANTILAL PUNIABHAI BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-009-001/270-A
(Gundikuva) 		1117032000NRG24060320240169181 08/03/2024 CHAMPABEN RAJUBHAI CHAUDHARI 1117032WL021034 CHAMPABEN RAJUBHAI CHAUDHARI 00045 BARB0JHANKH 3206 3206 Processed 19/04/2024 3102064244 CHAMPABEN RAJUBHAI C BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-009-001/270-A
(Gundikuva) 		1117032000NRG24060320240169180 08/03/2024 RAJUBHAI BACHUBHAI CHAUDHARI 1117032WL021034 RAJUBHAI BACHUBHAI CHAUDHARI 00045 BARB0JHANKH 3206 3206 Processed 19/04/2024 3102064321 RAJUBHAI BACHUBHAI C BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-015-001/112190910
(Nasarpur) 		1117032000NRG24050320240168834 08/03/2024 DASKHABEN JALAMSINGBHAI VASAVA 1117032WL020969 DASKHABEN JALAMSINGBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 19/04/2024 3102063951 VASAVA DAKSHABEN BANK OF BARODA(606985)
40 UMARPADA GJ-17-032-015-001/2632-A
(Nasarpur) 		1117032000NRG24050320240168835 08/03/2024 VASAVA SURATABEN 1117032WL020969 VASAVA SURATABEN 00045 BARB0JHANKH 3840 3840 Processed 19/04/2024 3102063958 VASAVA SURATABEN BANK OF BARODA(606985)
41 UMARPADA GJ-17-032-015-001/2714-A
(Nasarpur) 		1117032000NRG24050320240168836 08/03/2024 CHARANBHAI FATESINGBHAI VASAVA 1117032WL020969 CHARANBHAI FATESINGBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 19/04/2024 3102063930 CHARANBHAI FATESINGB BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-027-001/103-A
(Umarzer) 		1117032000NRG24070320240170069 08/03/2024 shahinbhai vithalbhai Vasava 1117032WL021204 shahinbhai vithalbhai Vasava 00045 BARB0JHANKH 1536 1536 Processed 19/04/2024 3102064131 VASAVA SAHINBHAI VIT BANK OF BARODA(606985)
43 UMARPADA GJ-17-032-027-001/11215409
(Umarzer) 		1117032000NRG24070320240170090 08/03/2024 KIKUBHAI NAVJIBHAI VASAVA 1117032WL021209 KIKUBHAI NAVJIBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063949 KIKUBHAI NAVJIBHAI V BANK OF BARODA(606985)
44 UMARPADA GJ-17-032-027-001/11215573
(Umarzer) 		1117032000NRG24070320240170091 08/03/2024 PACHUBEN TAPSINGBHAI VASAVA 1117032WL021209 PACHUBEN TAPSINGBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063936 PANCHUBEN TAPSINGBHA BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-027-001/11215627
(Umarzer) 		1117032000NRG24070320240170092 08/03/2024 VASAVA AMRUTBHAI JESINGBHAI 1117032WL021209 VASAVA AMRUTBHAI JESINGBHAI 00045 BARB0JHANKH 500 500 Rejected 19/04/2024 3102064333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 UMARPADA GJ-17-032-027-001/11215762
(Umarzer) 		1117032000NRG24070320240170093 08/03/2024 HEMANTBHAI ISVARBHAI VASAVA 1117032WL021209 HEMANTBHAI ISVARBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063962 VASAVA HEMANTBHAI BANK OF BARODA(606985)
47 UMARPADA GJ-17-032-027-001/11215812
(Umarzer) 		1117032000NRG24070320240170094 08/03/2024 VASAVA RAMANBHAI RAYSINGBHAI 1117032WL021209 VASAVA RAMANBHAI RAYSINGBHAI 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102064106 RAMANBHAI RAYSING VA BANK OF BARODA(606985)
48 UMARPADA GJ-17-032-027-001/11215889
(Umarzer) 		1117032000NRG24070320240170095 08/03/2024 JAYANTILAL NADIYABHAI VASAVA 1117032WL021209 JAYANTILAL NADIYABHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063946 JAYTIBHAI NALIYABHAI BANK OF BARODA(606985)
49 UMARPADA GJ-17-032-027-001/11218949
(Umarzer) 		1117032000NRG24070320240170096 08/03/2024 ragusingbhai prabhat vasava 1117032WL021209 ragusingbhai prabhat vasava 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063938 RAGHUSINGBHAI PRBHAT BANK OF BARODA(606985)
50 UMARPADA GJ-17-032-027-001/11218962
(Umarzer) 		1117032000NRG24070320240170098 08/03/2024 MALABEN NILESHBHAI VASAVA 1117032WL021210 MALABEN NILESHBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063955 MALABEN NILESHBHAI V BANK OF BARODA(606985)
51 UMARPADA GJ-17-032-027-001/11218962
(Umarzer) 		1117032000NRG24070320240170097 08/03/2024 NILESHBHAI CHAPAKBHAI VASAVA 1117032WL021209 NILESHBHAI CHAPAKBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063948 NILESHBHAI CHAMPAKBH BANK OF BARODA(606985)
52 UMARPADA GJ-17-032-027-001/11218978
(Umarzer) 		1117032000NRG24070320240170104 08/03/2024 VASAVA SAVITABEN ASHISHBHAI 1117032WL021211 VASAVA SAVITABEN ASHISHBHAI 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102064112 SAVITABEN ASHISHBHAI BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-027-001/11218994
(Umarzer) 		1117032000NRG24070320240170099 08/03/2024 MUKESHBHAI KHANSINGBHAI VASAVA 1117032WL021210 MUKESHBHAI KHANSINGBHAI VASAVA 00045 BARB0JHANKH 500 500 Rejected 19/04/2024 3102063928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 UMARPADA GJ-17-032-027-001/11219017
(Umarzer) 		1117032000NRG24070320240170070 08/03/2024 Rakshaben Bupatbhai Vasava 1117032WL021204 Rakshaben Bupatbhai Vasava 00045 BARB0JHANKH 1536 1536 Processed 19/04/2024 3102063941 RAKSHABEN BHUPATBHAI BANK OF BARODA(606985)
55 UMARPADA GJ-17-032-027-001/11219038
(Umarzer) 		1117032000NRG24070320240170071 08/03/2024 MENABEN SANJAYBHAI VASAVA 1117032WL021204 MENABEN SANJAYBHAI VASAVA 00045 BARB0JHANKH 1536 1536 Processed 19/04/2024 3102064136 MENABEN SANJAYBHAI V BANK OF BARODA(606985)
56 UMARPADA GJ-17-032-027-001/11219056
(Umarzer) 		1117032000NRG24070320240170101 08/03/2024 SVETABEN VIKESHBHAI VASAVA 1117032WL021210 SVETABEN VIKESHBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102064139 VASAVA SHWETABEN BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-027-001/11219076
(Umarzer) 		1117032000NRG24070320240170087 08/03/2024 VASAVA ROSNIBEN RAJENDRABHAI 1117032WL021208 VASAVA ROSNIBEN RAJENDRABHAI 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063963 VASAVA ROSHNIBEN RAJ BANK OF BARODA(606985)
58 UMARPADA GJ-17-032-027-001/16-A
(Umarzer) 		1117032000NRG24070320240170073 08/03/2024 DEVIBEN RAMESHBHAI VASAVA 1117032WL021204 DEVIBEN RAMESHBHAI VASAVA 00045 BARB0JHANKH 1536 1536 Processed 19/04/2024 3102064132 DEVIBEN RAMESHBHAI V BANK OF BARODA(606985)
59 UMARPADA GJ-17-032-027-001/16-A
(Umarzer) 		1117032000NRG24070320240170072 08/03/2024 Vasava Rameshbhai 1117032WL021204 Vasava Rameshbhai 00045 BARB0JHANKH 1536 1536 Processed 19/04/2024 3102063964 VASAVA RAMESHBHAI BANK OF BARODA(606985)
60 UMARPADA GJ-17-032-027-001/24-A
(Umarzer) 		1117032000NRG24070320240170105 08/03/2024 ISVARBHAI NANUBHAI VASAVA 1117032WL021211 ISVARBHAI NANUBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102064245 ISHVARBHAI NANUBHAI BANK OF BARODA(606985)
61 UMARPADA GJ-17-032-027-001/24-A
(Umarzer) 		1117032000NRG24070320240170106 08/03/2024 NITESHBHAI ISHAVARBHAI VASAVA 1117032WL021211 NITESHBHAI ISHAVARBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063950 NITESH ISHVARBHAI VA BANK OF BARODA(606985)
62 UMARPADA GJ-17-032-027-001/26-A
(Umarzer) 		1117032000NRG24070320240170074 08/03/2024 Ajaybhai Himmatbhai Vasava 1117032WL021204 Ajaybhai Himmatbhai Vasava 00045 BARB0JHANKH 1536 1536 Processed 19/04/2024 3102064134 AJAYBHAI HIMANTBHAI BANK OF BARODA(606985)
63 UMARPADA GJ-17-032-027-001/26-A
(Umarzer) 		1117032000NRG24070320240170075 08/03/2024 Vasava Minaxiben Ajaybhai 1117032WL021204 Vasava Minaxiben Ajaybhai 00045 BARB0JHANKH 1536 1536 Processed 19/04/2024 3102063954 VASAVA MINAXIBEN AJA BANK OF BARODA(606985)
64 UMARPADA GJ-17-032-027-001/7444752
(Umarzer) 		1117032000NRG24070320240170089 08/03/2024 BHARJIBHAI JESINGBHAI VASAVA 1117032WL021208 BHARJIBHAI JESINGBHAI VASAVA 00045 BARB0JHANKH 500 500 Processed 19/04/2024 3102063956 VASAVA BHARJIBHAI BANK OF BARODA(606985)
SubTotal 158831 158831
65 UMARPADA GJ-17-032-002-001/11218945
(Bilvan) 		1117032000NRG24070320240170180 08/03/2024 MULJIBHAI KHATARIYABHAI VASAVA 1117032WL021226 MULJIBHAI KHATARIYABHAI VASAVA 00045 BARB0UMARPA 3107 3107 Processed 19/04/2024 3102064237 MR MULJIBHAI KHATRIYABHAI VASAVA STATE BANK OF INDIA(508548)
66 UMARPADA GJ-17-032-002-001/11218955
(Bilvan) 		1117032000NRG24070320240170202 08/03/2024 RADHABEN MAHENDRABHAI 1117032WL021230 RADHABEN MAHENDRABHAI 00045 BARB0UMARPA 3585 3585 Processed 19/04/2024 3102064005 VASAVA RADHABEN BANK OF BARODA(606985)
67 UMARPADA GJ-17-032-002-001/180450-A
(Bilvan) 		1117032000NRG24070320240170140 08/03/2024 VIJAYBHAI LIMIJIBHAI CHAUDHARI 1117032WL021220 VIJAYBHAI LIMIJIBHAI CHAUDHARI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064195 CHAUDHARI VIJAYBHAI BANK OF BARODA(606985)
68 UMARPADA GJ-17-032-002-001/203-A
(Bilvan) 		1117032000NRG24070320240170123 08/03/2024 ATULBHAI 1117032WL021216 ATULBHAI 00045 BARB0UMARPA 2977 2977 Processed 19/04/2024 3102064140 ATALBHAI GANABHAI VA BANK OF BARODA(606985)
69 UMARPADA GJ-17-032-002-001/304-A
(Bilvan) 		1117032000NRG24070320240170207 08/03/2024 JAMUBHAI DAMANIYABHAI VASAVA 1117032WL021230 JAMUBHAI DAMANIYABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 19/04/2024 3102064060 JAMUBHAI DAMANIYABHA BANK OF BARODA(606985)
70 UMARPADA GJ-17-032-002-001/304-A
(Bilvan) 		1117032000NRG24070320240170208 08/03/2024 VASAVA RADHABEN JAMUBHAI 1117032WL021230 VASAVA RADHABEN JAMUBHAI 00045 BARB0UMARPA 3585 3585 Processed 19/04/2024 3102064216 VASAVA RADHABEN BANK OF BARODA(606985)
71 UMARPADA GJ-17-032-002-001/313-A
(Bilvan) 		1117032000NRG24070320240170209 08/03/2024 ATARIYABHAI VINABHAI VASAVA 1117032WL021230 ATARIYABHAI VINABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 19/04/2024 3102064058 ATARIYABHAI VINABHAI BANK OF BARODA(606985)
72 UMARPADA GJ-17-032-002-001/313-A
(Bilvan) 		1117032000NRG24070320240170210 08/03/2024 MULJIBHAI VINABHAI 1117032WL021230 MULJIBHAI VINABHAI 00045 BARB0UMARPA 3585 3585 Processed 19/04/2024 3102064222 VASAVA MULJIBHAI VIN BANK OF BARODA(606985)
73 UMARPADA GJ-17-032-002-001/7006
(Bilvan) 		1117032000NRG24070320240170212 08/03/2024 NISARGBHAI ISHVARBHAI VASAVA 1117032WL021230 NISARGBHAI ISHVARBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Rejected 19/04/2024 3102064121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 UMARPADA GJ-17-032-002-001/7221-A
(Bilvan) 		1117032000NRG24070320240170145 08/03/2024 UPENDRABHAI FATESINGBHAI VASAVA 1117032WL021221 UPENDRABHAI FATESINGBHAI VASAVA 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064129 MR UPENDRABHAI FATESINGBHAI VASAVA STATE BANK OF INDIA(508548)
75 UMARPADA GJ-17-032-002-001/7239
(Bilvan) 		1117032000NRG24070320240170146 08/03/2024 VASAVA RADHABEN PRATAPBHAI 1117032WL021221 VASAVA RADHABEN PRATAPBHAI 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064017 VASAVA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARPADA GJ-17-032-002-001/77-A
(Bilvan) 		1117032000NRG24070320240170150 08/03/2024 SURJIBHAI BATAKIYABHAI VASAVA 1117032WL021222 SURJIBHAI BATAKIYABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 19/04/2024 3102064056 SURJIBHAI BATAKIYABH BANK OF BARODA(606985)
77 UMARPADA GJ-17-032-002-001/87-A
(Bilvan) 		1117032000NRG24070320240170151 08/03/2024 BABUBHAI RAMJIBHAI VASAVA 1117032WL021222 BABUBHAI RAMJIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 19/04/2024 3102064232 BABUBHAI RAMJIBHAI V BANK OF BARODA(606985)
78 UMARPADA GJ-17-032-005-001/11218944-B
(Chimipatal) 		1117032000NRG24070320240169859 08/03/2024 RAKESHBHAI RAMSINGBHAI VASAVA 1117032WL021161 RAKESHBHAI RAMSINGBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 19/04/2024 3102063998 VASAVA RAKESHBHAI BANK OF BARODA(606985)
79 UMARPADA GJ-17-032-005-001/11218978
(Chimipatal) 		1117032000NRG24070320240169860 08/03/2024 BHARTBHAI KALIDASBHAI VASAVA 1117032WL021161 BHARTBHAI KALIDASBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 19/04/2024 3102064002 VASAVA BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARPADA GJ-17-032-005-001/11219000-A
(Chimipatal) 		1117032000NRG24070320240169862 08/03/2024 RESHMABHAI VIRJIBHAI KATHUDIYA 1117032WL021161 RESHMABHAI VIRJIBHAI KATHUDIYA 00045 BARB0UMARPA 2000 2000 Processed 19/04/2024 3102064124 RESHMABHAI VIRJIBHAI BANK OF BARODA(606985)
81 UMARPADA GJ-17-032-005-001/134-A
(Chimipatal) 		1117032000NRG24070320240169864 08/03/2024 NILESHBHAI VIRJIBHAI VASAVA 1117032WL021161 NILESHBHAI VIRJIBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 19/04/2024 3102064120 NILESHBHAI VIRJIBHAI BANK OF BARODA(606985)
82 UMARPADA GJ-17-032-005-001/147-A
(Chimipatal) 		1117032000NRG24070320240169865 08/03/2024 VISHNUBHAI ASHOKBHAI GAMIT 1117032WL021161 VISHNUBHAI ASHOKBHAI GAMIT 00045 BARB0UMARPA 2000 2000 Processed 19/04/2024 3102064113 VISHNUBHAI ASHOKBHAI BANK OF BARODA(606985)
83 UMARPADA GJ-17-032-005-001/68-A
(Chimipatal) 		1117032000NRG24070320240169867 08/03/2024 GANESHBHAI BABUBHAI CHAUDHARI 1117032WL021161 GANESHBHAI BABUBHAI CHAUDHARI 00045 BARB0UMARPA 1750 1750 Processed 19/04/2024 3102063987 CHAUDHARI GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARPADA GJ-17-032-005-001/69-A
(Chimipatal) 		1117032000NRG24070320240169870 08/03/2024 CHAUDHARI DHARMESHBHAI VASUDEVBHAI 1117032WL021161 CHAUDHARI DHARMESHBHAI VASUDEVBHAI 00045 BARB0UMARPA 2000 2000 Processed 19/04/2024 3102064125 CHAUDHARI DHARMESHKU BANK OF BARODA(606985)
85 UMARPADA GJ-17-032-007-006/149-A
(Chokhvada) 		1117032000NRG24070320240169984 08/03/2024 VASAVA DHEDIYABHAI JETHIYABHAI 1117032WL021180 VASAVA DHEDIYABHAI JETHIYABHAI 00045 BARB0UMARPA 256 256 Processed 19/04/2024 3102064233 DHEDIYABHAI JETHIYAB BANK OF BARODA(606985)
86 UMARPADA GJ-17-032-007-006/157-A
(Chokhvada) 		1117032000NRG24070320240169986 08/03/2024 AMARSINGBHAI 1117032WL021180 AMARSINGBHAI 00045 BARB0UMARPA 256 256 Processed 19/04/2024 3102064247 AMARSING JETHIABHAI BANK OF BARODA(606985)
87 UMARPADA GJ-17-032-008-001/64104808
(Dongripada) 		1117032000NRG24070320240170329 08/03/2024 Vasava Niteshbhai 1117032WL021250 Vasava Niteshbhai 00045 BARB0UMARPA 3346 3346 Processed 19/04/2024 3102064169 MR NITESHBHAI LAXAMANBHAI VASAVA STATE BANK OF INDIA(508548)
88 UMARPADA GJ-17-032-008-001/64104811
(Dongripada) 		1117032000NRG24070320240170332 08/03/2024 RASILABEN DEVILALBHAI 1117032WL021251 RASILABEN DEVILALBHAI 00045 BARB0UMARPA 3206 3206 Processed 19/04/2024 3102063984 RASILABEN DEVILALBHA BANK OF BARODA(606985)
89 UMARPADA GJ-17-032-008-001/64104874
(Dongripada) 		1117032000NRG24070320240170333 08/03/2024 NIRAVBHAI VINODBHAI VASAVA 1117032WL021251 NIRAVBHAI VINODBHAI VASAVA 00045 BARB0UMARPA 3206 3206 Processed 19/04/2024 3102064163 VASAVA NIRAVBHAI BANK OF BARODA(606985)
90 UMARPADA GJ-17-032-008-001/64104874
(Dongripada) 		1117032000NRG24070320240170334 08/03/2024 VASAVA NIRMLABEN NIRAVBHAI 1117032WL021251 VASAVA NIRMLABEN NIRAVBHAI 00045 BARB0UMARPA 3206 3206 Processed 19/04/2024 3102064176 VASAVA NIRMALABEN NI BANK OF BARODA(606985)
91 UMARPADA GJ-17-032-008-001/6427089
(Dongripada) 		1117032000NRG24070320240170340 08/03/2024 BANUBEN AMARSINGBHAI 1117032WL021253 BANUBEN AMARSINGBHAI 00045 BARB0UMARPA 3346 3346 Processed 19/04/2024 3102064162 VASAVA BANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARPADA GJ-17-032-010-001/11217475
(Ghanavad) 		1117032000NRG24070320240169912 08/03/2024 Vasava Padmaben 1117032WL021169 Vasava Padmaben 00045 BARB0UMARPA 4096 4096 Processed 19/04/2024 3102064116 VASAVA PADAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 UMARPADA GJ-17-032-010-001/11217475
(Ghanavad) 		1117032000NRG24070320240169913 08/03/2024 VASAVA SANDIPBHAI PUNJIBHA 1117032WL021169 VASAVA SANDIPBHAI PUNJIBHA 00045 BARB0UMARPA 4096 4096 Processed 19/04/2024 3102064202 SANDIPBHAI PUNJIBHAI BANK OF BARODA(606985)
94 UMARPADA GJ-17-032-010-001/11219069
(Ghanavad) 		1117032000NRG24070320240169915 08/03/2024 VASAVA KOUSHALIYABEN VIJAYBHAI 1117032WL021169 VASAVA KOUSHALIYABEN VIJAYBHAI 00045 BARB0UMARPA 4096 4096 Processed 19/04/2024 3102063999 VASAVA KOUSHALIYABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARPADA GJ-17-032-010-001/11219069
(Ghanavad) 		1117032000NRG24070320240169914 08/03/2024 VASAVA VIJAYBHAI MOVDIYABHAI 1117032WL021169 VASAVA VIJAYBHAI MOVDIYABHAI 00045 BARB0UMARPA 4096 4096 Processed 19/04/2024 3102064196 VASAVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARPADA GJ-17-032-010-001/11219093
(Ghanavad) 		1117032000NRG24070320240169916 08/03/2024 KOTVALIYA BHAVNABEN RAMESHBHAI 1117032WL021169 KOTVALIYA BHAVNABEN RAMESHBHAI 00045 BARB0UMARPA 4096 4096 Processed 19/04/2024 3102063924 BHAVNABEN RAMESHBHAI BANK OF BARODA(606985)
97 UMARPADA GJ-17-032-010-001/1122192300
(Ghanavad) 		1117032000NRG24070320240169968 08/03/2024 VASAVA RAMESHBHAI PACHIYABHAI 1117032WL021176 VASAVA RAMESHBHAI PACHIYABHAI 00045 BARB0UMARPA 3664 3664 Processed 19/04/2024 3102064024 VASAVA RAMESHBHAI PA BANK OF BARODA(606985)
98 UMARPADA GJ-17-032-010-001/1122192319
(Ghanavad) 		1117032000NRG24070320240169926 08/03/2024 Vasava Akashbhai 1117032WL021171 Vasava Akashbhai 00045 BARB0UMARPA 3584 3584 Processed 19/04/2024 3102064114 AAKASH NARANBHAI VAS BANK OF BARODA(606985)
99 UMARPADA GJ-17-032-010-001/1122192319
(Ghanavad) 		1117032000NRG24070320240169924 08/03/2024 VASAVA NARANBHAI BHUDHABHAI 1117032WL021171 VASAVA NARANBHAI BHUDHABHAI 00045 BARB0UMARPA 3584 3584 Processed 19/04/2024 3102064126 NARANBHAI BUDHABHAI BANK OF BARODA(606985)
100 UMARPADA GJ-17-032-010-001/1122192319
(Ghanavad) 		1117032000NRG24070320240169925 08/03/2024 Vasava Parulben 1117032WL021171 Vasava Parulben 00045 BARB0UMARPA 3584 3584 Processed 19/04/2024 3102064123 PARULBEN NARANBHAI V BANK OF BARODA(606985)
101 UMARPADA GJ-17-032-012-001/103-A
(Khota Rampura) 		1117032000NRG24070320240170456 08/03/2024 VASAVA RAMITABEN 1117032WL021271 VASAVA RAMITABEN 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064203 VASAVA RAMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARPADA GJ-17-032-012-001/1080937
(Khota Rampura) 		1117032000NRG24070320240170496 08/03/2024 VASAVA SURTABEN KISHANBHAI 1117032WL021276 VASAVA SURTABEN KISHANBHAI 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102063986 VASAVA SURATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARPADA GJ-17-032-012-001/11214645
(Khota Rampura) 		1117032000NRG24070320240170478 08/03/2024 SARLABEN VASAVA 1117032WL021274 SARLABEN VASAVA 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102063983 VASAVA SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARPADA GJ-17-032-012-001/11215006
(Khota Rampura) 		1117032000NRG24070320240170506 08/03/2024 VASAVA NILESHBHAI CHAMPAKBHAI 1117032WL021277 VASAVA NILESHBHAI CHAMPAKBHAI 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064213 MR NILESHBHAI CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
105 UMARPADA GJ-17-032-012-001/11215007
(Khota Rampura) 		1117032000NRG24070320240170479 08/03/2024 JAYANTILALBHAI DULJIBHAI VASAVA 1117032WL021274 JAYANTILALBHAI DULJIBHAI VASAVA 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064012 VASAVA JAYANTILALBHA BANK OF BARODA(606985)
106 UMARPADA GJ-17-032-012-001/12214628
(Khota Rampura) 		1117032000NRG24070320240170435 08/03/2024 VASAVA RAVIDASHBHAI LAXMANBHAI 1117032WL021269 VASAVA RAVIDASHBHAI LAXMANBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064189 VASAVA RAVIDASBHAI BANK OF BARODA(606985)
107 UMARPADA GJ-17-032-012-001/12214695
(Khota Rampura) 		1117032000NRG24070320240170437 08/03/2024 VASAVA SUBHASHBHAI 1117032WL021269 VASAVA SUBHASHBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064171 VASAVA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARPADA GJ-17-032-012-001/12214747
(Khota Rampura) 		1117032000NRG24070320240170498 08/03/2024 Vasava Bobitaben 1117032WL021276 Vasava Bobitaben 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064206 VASAVA BOBITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMARPADA GJ-17-032-012-001/12214768
(Khota Rampura) 		1117032000NRG24070320240170450 08/03/2024 VASAVA LALITABEN MANSINGBHAI 1117032WL021270 VASAVA LALITABEN MANSINGBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064166 VASAVA LALITABEN BANK OF BARODA(606985)
110 UMARPADA GJ-17-032-012-001/1221478932
(Khota Rampura) 		1117032000NRG24070320240170451 08/03/2024 VASAVA CHHAGUBEN VIRENDRABHAI 1117032WL021270 VASAVA CHHAGUBEN VIRENDRABHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064172 VASAVA CHHAGUBEN VIRENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARPADA GJ-17-032-012-001/1221478941
(Khota Rampura) 		1117032000NRG24070320240170499 08/03/2024 VASAVA ASHVINBHAI JIRIYABHAI 1117032WL021276 VASAVA ASHVINBHAI JIRIYABHAI 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064170 MR ASHVINBHAI JIRIYABHAI VASAVA STATE BANK OF INDIA(508548)
112 UMARPADA GJ-17-032-012-001/1221478945
(Khota Rampura) 		1117032000NRG24070320240170459 08/03/2024 VASAVA MANSINGBHAI GIBIYABHAI 1117032WL021271 VASAVA MANSINGBHAI GIBIYABHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064173 VASAVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMARPADA GJ-17-032-012-001/1221478956
(Khota Rampura) 		1117032000NRG24070320240170493 08/03/2024 Vasava Vijesingbhai 1117032WL021275 Vasava Vijesingbhai 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064175 VASAVA VIJESINGBHAI BANK OF BARODA(606985)
114 UMARPADA GJ-17-032-012-001/1221478956
(Khota Rampura) 		1117032000NRG24070320240170494 08/03/2024 Vasava Yogitaben 1117032WL021275 Vasava Yogitaben 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064174 MRS YOGITABEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
115 UMARPADA GJ-17-032-012-001/1221478959
(Khota Rampura) 		1117032000NRG24070320240170452 08/03/2024 Vasava Manjulaben Maheshbhai 1117032WL021270 Vasava Manjulaben Maheshbhai 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064254 VASAVA MANJULABEN MA BANK OF BARODA(606985)
116 UMARPADA GJ-17-032-012-001/239-A
(Khota Rampura) 		1117032000NRG24070320240170520 08/03/2024 Vasava Nimishaben 1117032WL021280 Vasava Nimishaben 00045 BARB0UMARPA 3584 3584 Processed 19/04/2024 3102064225 VASAVA NIMISHABEN BANK OF BARODA(606985)
117 UMARPADA GJ-17-032-012-001/255-A
(Khota Rampura) 		1117032000NRG24070320240170501 08/03/2024 VASAVA KAMLESHBHAI REVJIBHAI 1117032WL021276 VASAVA KAMLESHBHAI REVJIBHAI 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064159 VASAVA KAMALESHBHAI BANK OF BARODA(606985)
118 UMARPADA GJ-17-032-012-001/255-A
(Khota Rampura) 		1117032000NRG24070320240170502 08/03/2024 VASAVA TURSHABEN KAMLESHBHAI 1117032WL021276 VASAVA TURSHABEN KAMLESHBHAI 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064204 VASAVA TRUSHABEN BANK OF BARODA(606985)
119 UMARPADA GJ-17-032-012-001/284-A
(Khota Rampura) 		1117032000NRG24070320240170495 08/03/2024 RATILALBHAI SEKABHAI VASAVA 1117032WL021275 RATILALBHAI SEKABHAI VASAVA 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064150 RATILALBHAI SEKABHAI BANK OF BARODA(606985)
120 UMARPADA GJ-17-032-012-001/301-A
(Khota Rampura) 		1117032000NRG24070320240170515 08/03/2024 Vasava Remiben 1117032WL021278 Vasava Remiben 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064167 VASAVA REMIBEN BANK OF BARODA(606985)
121 UMARPADA GJ-17-032-012-001/313-A
(Khota Rampura) 		1117032000NRG24070320240170472 08/03/2024 VASAVA LAXMIBEN 1117032WL021273 VASAVA LAXMIBEN 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064205 VASAVA LAXMIBEN BANK OF BARODA(606985)
122 UMARPADA GJ-17-032-012-001/7447052
(Khota Rampura) 		1117032000NRG24070320240170516 08/03/2024 KATHUDIYA RAVJIBHAI RANIYABHAI 1117032WL021278 KATHUDIYA RAVJIBHAI RANIYABHAI 00045 BARB0UMARPA 3585 3585 Processed 19/04/2024 3102064155 KATHUDIYA RAVAJIBHAI BANK OF BARODA(606985)
123 UMARPADA GJ-17-032-012-001/92-A
(Khota Rampura) 		1117032000NRG24070320240170464 08/03/2024 VASAVA AMINABEN 1117032WL021271 VASAVA AMINABEN 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064003 VASAVA AMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARPADA GJ-17-032-016-001/11218003
(NavaChakra) 		1117032000NRG24070320240170015 08/03/2024 KUNTABEN 1117032WL021186 KUNTABEN 00045 BARB0UMARPA 3584 3584 Processed 19/04/2024 3102064298 AMIT KUNTABEN BANK OF BARODA(606985)
125 UMARPADA GJ-17-032-016-001/28-A
(NavaChakra) 		1117032000NRG24070320240170019 08/03/2024 NITESHBHAI RAJENDABHAI 1117032WL021187 NITESHBHAI RAJENDABHAI 00045 BARB0UMARPA 3206 3206 Processed 19/04/2024 3102063978 VASAVA NITESHBHAI RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARPADA GJ-17-032-016-001/31-A
(NavaChakra) 		1117032000NRG24070320240169997 08/03/2024 GAMIT DIVALIBEN SINGABHAI 1117032WL021183 GAMIT DIVALIBEN SINGABHAI 00045 BARB0UMARPA 3584 3584 Processed 19/04/2024 3102064168 AMIT DIVALIBEN BANK OF BARODA(606985)
127 UMARPADA GJ-17-032-018-001/11218956
(Rundhigavan) 		1117032000NRG24070320240170303 08/03/2024 DARMISTHABEN NILESHBHAI VASAVA 1117032WL021248 DARMISTHABEN NILESHBHAI VASAVA 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064055 MS DHARMISHTABEN DHARASINGBHAI VASAVA STATE BANK OF INDIA(508548)
128 UMARPADA GJ-17-032-018-001/11219002
(Rundhigavan) 		1117032000NRG24070320240170268 08/03/2024 VASAVA ASMITABEN MAHESHBHAI 1117032WL021246 VASAVA ASMITABEN MAHESHBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064164 VASAVA ASMITABEN MAH BANK OF BARODA(606985)
129 UMARPADA GJ-17-032-018-001/11219035
(Rundhigavan) 		1117032000NRG24070320240170269 08/03/2024 DINESHBHAI JAYSINGBHAI VASAVA 1117032WL021246 DINESHBHAI JAYSINGBHAI VASAVA 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064000 VASAVA DINESHBHAI BANK OF BARODA(606985)
130 UMARPADA GJ-17-032-018-001/11219060
(Rundhigavan) 		1117032000NRG24070320240170251 08/03/2024 VASAVA NIRUMULABEN AMARSINGBHAI 1117032WL021240 VASAVA NIRUMULABEN AMARSINGBHAI 00045 BARB0UMARPA 3360 3360 Processed 19/04/2024 3102064023 VASAVA NIRUMULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARPADA GJ-17-032-018-001/11219065
(Rundhigavan) 		1117032000NRG24070320240170529 08/03/2024 VASAVA RAMILABEN KISHANBHAI 1117032WL021282 VASAVA RAMILABEN KISHANBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064299 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARPADA GJ-17-032-018-001/11219067
(Rundhigavan) 		1117032000NRG24070320240170254 08/03/2024 VASAVA DARSHANABEN DILAVARBHAI 1117032WL021240 VASAVA DARSHANABEN DILAVARBHAI 00045 BARB0UMARPA 3360 3360 Processed 19/04/2024 3102064158 VASAVA DARSHANABEN DILAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARPADA GJ-17-032-018-001/11219070
(Rundhigavan) 		1117032000NRG24070320240170285 08/03/2024 VASAVA JERMIBEN 1117032WL021247 VASAVA JERMIBEN 00045 BARB0UMARPA 3584 3584 Processed 19/04/2024 3102064253 VASAVA JERMIBEN BANK OF BARODA(606985)
134 UMARPADA GJ-17-032-018-001/11219074
(Rundhigavan) 		1117032000NRG24070320240170272 08/03/2024 VASAVA KAVITABEN JAYENDRABHAI 1117032WL021246 VASAVA KAVITABEN JAYENDRABHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064217 VASAVA KAVITABEN JAY BANK OF BARODA(606985)
135 UMARPADA GJ-17-032-018-001/11219084
(Rundhigavan) 		1117032000NRG24070320240170307 08/03/2024 VALVI ASHVINABEN AVINASHBHAI 1117032WL021248 VALVI ASHVINABEN AVINASHBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064220 VALVI ASHVINABEN AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARPADA GJ-17-032-018-001/11219097
(Rundhigavan) 		1117032000NRG24070320240170530 08/03/2024 VASAVA ROHITBHAI VIKRAMBHAI 1117032WL021282 VASAVA ROHITBHAI VIKRAMBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064160 VASAVA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARPADA GJ-17-032-018-001/11219155
(Rundhigavan) 		1117032000NRG24070320240170310 08/03/2024 VASAVA SUBHASHBHAI MANJIBHAI 1117032WL021248 VASAVA SUBHASHBHAI MANJIBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064211 MR SUBHASHBHAI MANJIBHAI VASAVA STATE BANK OF INDIA(508548)
138 UMARPADA GJ-17-032-018-001/11219179
(Rundhigavan) 		1117032000NRG24070320240170311 08/03/2024 VASAVA VANITABEN CHANDUBHAI 1117032WL021248 VASAVA VANITABEN CHANDUBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064007 VASAVA VANITABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 UMARPADA GJ-17-032-018-001/11219225
(Rundhigavan) 		1117032000NRG24070320240170064 08/03/2024 Vasava Mahimaben Surendrabhai 1117032WL021202 Vasava Mahimaben Surendrabhai 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064212 Mrs. MAHIMABEN MORARJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
140 UMARPADA GJ-17-032-018-001/11219225
(Rundhigavan) 		1117032000NRG24070320240170063 08/03/2024 Vasava Surendrabhai Dharabhai 1117032WL021202 Vasava Surendrabhai Dharabhai 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064177 VASAVA SURENDRABHAI DHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 UMARPADA GJ-17-032-018-001/11219228
(Rundhigavan) 		1117032000NRG24070320240170273 08/03/2024 Vasava Dipeshkumar 1117032WL021246 Vasava Dipeshkumar 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102063990 VASAVA DIPESHKUMAR BANK OF BARODA(606985)
142 UMARPADA GJ-17-032-018-001/11219228
(Rundhigavan) 		1117032000NRG24070320240170274 08/03/2024 VASAVA SUMITRABEN DIPESHBHAI 1117032WL021246 VASAVA SUMITRABEN DIPESHBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064208 VASAVA SUMITRABEN DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 UMARPADA GJ-17-032-018-001/11219230
(Rundhigavan) 		1117032000NRG24070320240170066 08/03/2024 Vasava Dipmalaben Vikashbhai 1117032WL021202 Vasava Dipmalaben Vikashbhai 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064224 MISS DIPMALABEN JAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
144 UMARPADA GJ-17-032-018-001/11219230
(Rundhigavan) 		1117032000NRG24070320240170065 08/03/2024 Vasava Vikashbhai Dharamsingbhai 1117032WL021202 Vasava Vikashbhai Dharamsingbhai 00045 BARB0UMARPA 3435 3435 Processed 19/04/2024 3102064223 VASAVA VIKASHBHAI DH BANK OF BARODA(606985)
145 UMARPADA GJ-17-032-018-001/11219234
(Rundhigavan) 		1117032000NRG24070320240170466 08/03/2024 Vasava Aminaben 1117032WL021272 Vasava Aminaben 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064157 VASAVA AMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 UMARPADA GJ-17-032-018-001/145-A
(Rundhigavan) 		1117032000NRG24070320240170317 08/03/2024 VASAVA KAMLABEN PRAKASBHAI 1117032WL021248 VASAVA KAMLABEN PRAKASBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064179 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARPADA GJ-17-032-018-001/170-A
(Rundhigavan) 		1117032000NRG24070320240170291 08/03/2024 VASAVA VIJAYKUMAR PUNJIBHAI 1117032WL021247 VASAVA VIJAYKUMAR PUNJIBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064215 VASAVA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARPADA GJ-17-032-018-001/173-A
(Rundhigavan) 		1117032000NRG24070320240170293 08/03/2024 Vasava Padmavatiben 1117032WL021247 Vasava Padmavatiben 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064207 VASAVA PADMAVATIBEN BANK OF BARODA(606985)
149 UMARPADA GJ-17-032-018-001/173-A
(Rundhigavan) 		1117032000NRG24070320240170292 08/03/2024 Vasava Parmeshbhai 1117032WL021247 Vasava Parmeshbhai 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064255 VASAVA PARMESHBHAI BANK OF BARODA(606985)
150 UMARPADA GJ-17-032-018-001/185-A
(Rundhigavan) 		1117032000NRG24070320240170294 08/03/2024 BACHUBHAI METHABHAI VASAVA 1117032WL021247 BACHUBHAI METHABHAI VASAVA 00045 BARB0UMARPA 3840 3840 Rejected 19/04/2024 3102063968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 UMARPADA GJ-17-032-018-001/44-A
(Rundhigavan) 		1117032000NRG24070320240170280 08/03/2024 VASAVA PARVATIBEN YOGESHBHAI 1117032WL021246 VASAVA PARVATIBEN YOGESHBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102063997 VASAVA PARVATIBEN YO BANK OF BARODA(606985)
152 UMARPADA GJ-17-032-018-001/48-A
(Rundhigavan) 		1117032000NRG24070320240170319 08/03/2024 VALVI MINAXIBEN SUNILBHAI 1117032WL021248 VALVI MINAXIBEN SUNILBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064178 MRS MINABEN SUNILBHAI VALVI STATE BANK OF INDIA(508548)
153 UMARPADA GJ-17-032-018-001/73-A
(Rundhigavan) 		1117032000NRG24070320240170467 08/03/2024 VASAVA SAKARAMBHAI MANIYABHAI 1117032WL021272 VASAVA SAKARAMBHAI MANIYABHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064219 VASAVA SHAKARAMBHAI BANK OF BARODA(606985)
154 UMARPADA GJ-17-032-018-001/73-A
(Rundhigavan) 		1117032000NRG24070320240170468 08/03/2024 VASAVA SUNITABEN SAKARAMBHAI 1117032WL021272 VASAVA SUNITABEN SAKARAMBHAI 00045 BARB0UMARPA 3840 3840 Processed 19/04/2024 3102064218 VASAVA SUNITABEN BANK OF BARODA(606985)
155 UMARPADA GJ-17-032-027-001/11218978
(Umarzer) 		1117032000NRG24070320240170103 08/03/2024 Vasava Ashishbhai 1117032WL021211 Vasava Ashishbhai 00045 BARB0UMARPA 500 500 Processed 19/04/2024 3102063974 VASAVA ASHISHBHAI BANK OF BARODA(606985)
156 UMARPADA GJ-17-032-027-001/11219056
(Umarzer) 		1117032000NRG24070320240170100 08/03/2024 VIKESHBHAI VECHANBHAI VASAVA 1117032WL021210 VIKESHBHAI VECHANBHAI VASAVA 00045 BARB0UMARPA 500 500 Processed 19/04/2024 3102064156 VASAVA VIKESHBHAI BANK OF BARODA(606985)
157 UMARPADA GJ-17-032-028-001/11218945
(Unchvan) 		1117032000NRG24070320240169840 08/03/2024 OLIYABHAI RUPABHAI VASAVA 1117032WL021158 OLIYABHAI RUPABHAI VASAVA 00045 BARB0UMARPA 2151 2151 Rejected 19/04/2024 3102063969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 UMARPADA GJ-17-032-028-001/11218945
(Unchvan) 		1117032000NRG24070320240169841 08/03/2024 SHANTABEN OLIYABHAI VASAVA 1117032WL021158 SHANTABEN OLIYABHAI VASAVA 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102063970 VASAVA SANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 UMARPADA GJ-17-032-028-001/11218995
(Unchvan) 		1117032000NRG24070320240169829 08/03/2024 VASAVA RADHABEN VIJAYBHAI 1117032WL021156 VASAVA RADHABEN VIJAYBHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064032 RADHABEN VIJAYBHAI V BANK OF BARODA(606985)
160 UMARPADA GJ-17-032-028-001/11219089
(Unchvan) 		1117032000NRG24070320240169830 08/03/2024 VASAVA MAGANBHAI SHINGABHAI 1117032WL021156 VASAVA MAGANBHAI SHINGABHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064119 VASAVA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 UMARPADA GJ-17-032-028-001/11219092
(Unchvan) 		1117032000NRG24070320240169843 08/03/2024 VASAVA TARABEN SHANKARBHAI 1117032WL021158 VASAVA TARABEN SHANKARBHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064210 VASAVA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 UMARPADA GJ-17-032-028-001/11219112-A
(Unchvan) 		1117032000NRG24070320240169844 08/03/2024 VASAVA MIRABEN MANGABHAI 1117032WL021158 VASAVA MIRABEN MANGABHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064127 VASAVA MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARPADA GJ-17-032-028-001/11219130
(Unchvan) 		1117032000NRG24070320240169832 08/03/2024 VASAVA SUNANDABEN VINODBHAI 1117032WL021156 VASAVA SUNANDABEN VINODBHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064031 VASAVA SUNANDABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 UMARPADA GJ-17-032-028-001/11219130
(Unchvan) 		1117032000NRG24070320240169831 08/03/2024 VASAVA VINODBHAI MAGANBHAI 1117032WL021156 VASAVA VINODBHAI MAGANBHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064025 VASAVA VINODBHAI MAG BANK OF BARODA(606985)
165 UMARPADA GJ-17-032-028-001/113219130
(Unchvan) 		1117032000NRG24070320240169845 08/03/2024 VASAVA SANJAYBHAI GAMBHIRBHAI 1117032WL021158 VASAVA SANJAYBHAI GAMBHIRBHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064199 VASAVA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 UMARPADA GJ-17-032-028-001/1132219274
(Unchvan) 		1117032000NRG24070320240169846 08/03/2024 VASAVA NITINBHAI BAHADURBHAI 1117032WL021158 VASAVA NITINBHAI BAHADURBHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064128 VASAVA NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 UMARPADA GJ-17-032-028-001/1132219343
(Unchvan) 		1117032000NRG24070320240169852 08/03/2024 VASAVA NIRMALABEN 1117032WL021160 VASAVA NIRMALABEN 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064297 NIRMALABEN RAJESHBHAI VASAVA IDBI BANK(607095)
168 UMARPADA GJ-17-032-028-001/1581-A
(Unchvan) 		1117032000NRG24070320240169856 08/03/2024 ajaybhai babubhai vasava 1117032WL021160 ajaybhai babubhai vasava 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064117 AJAYBHAI BABUBHAI VA BANK OF BARODA(606985)
169 UMARPADA GJ-17-032-028-001/91320
(Unchvan) 		1117032000NRG24070320240169834 08/03/2024 VASAVA SITABEN BABUBHAI 1117032WL021156 VASAVA SITABEN BABUBHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064209 SITABEN BABUBHAI VASAVA IDBI BANK(607095)
170 UMARPADA GJ-17-032-028-001/97-A
(Unchvan) 		1117032000NRG24070320240169857 08/03/2024 VASAVA RAJESHBHAI DHARMESHBHAI 1117032WL021160 VASAVA RAJESHBHAI DHARMESHBHAI 00045 BARB0UMARPA 2151 2151 Processed 19/04/2024 3102064014 VASAVA RAJESHBHAI DHRAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 UMARPADA GJ-17-032-031-001/112114357
(Velavi) 		1117032000NRG24070320240169715 08/03/2024 ABHESINGBHAI AMARSINGBHAI VASAVA 1117032WL021141 ABHESINGBHAI AMARSINGBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064235 ABHESINGBHAI AMARSIN BANK OF BARODA(606985)
172 UMARPADA GJ-17-032-031-001/112114386
(Velavi) 		1117032000NRG24070320240169716 08/03/2024 VASANTBHAI RUPABHAI VASAVA 1117032WL021141 VASANTBHAI RUPABHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064248 VASANTBHAI RUPRABHAI BANK OF BARODA(606985)
173 UMARPADA GJ-17-032-031-001/112114388
(Velavi) 		1117032000NRG24070320240169717 08/03/2024 RAVINDRABHAI FULSINGBHAI 1117032WL021141 RAVINDRABHAI FULSINGBHAI 00045 BARB0UMARPA 1536 1536 Rejected 19/04/2024 3102063975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 UMARPADA GJ-17-032-031-001/112114448
(Velavi) 		1117032000NRG24070320240169719 08/03/2024 VIJAYBHAI KHANSINBHAI VASAVA 1117032WL021141 VIJAYBHAI KHANSINBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102063981 VASAVA VIJAYBHAI BANK OF BARODA(606985)
175 UMARPADA GJ-17-032-031-001/112114469
(Velavi) 		1117032000NRG24070320240169720 08/03/2024 VASAVA SUNILBHAI LAXMANBHAI 1117032WL021141 VASAVA SUNILBHAI LAXMANBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064059 MR SUNILBHAI LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
176 UMARPADA GJ-17-032-031-001/112114503
(Velavi) 		1117032000NRG24070320240169722 08/03/2024 SUDHABEN KIRANBHAI VASAVA 1117032WL021141 SUDHABEN KIRANBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064154 VasavaSudhabenKiranbhai FINCARE SMALL FINANCE BANK LTD(608304)
177 UMARPADA GJ-17-032-031-001/112114505
(Velavi) 		1117032000NRG24070320240169723 08/03/2024 SARJALABEN MANISHBHAI VASAVA 1117032WL021141 SARJALABEN MANISHBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064197 VASAVA SARJANABEN MA BANK OF BARODA(606985)
178 UMARPADA GJ-17-032-031-001/112114543
(Velavi) 		1117032000NRG24070320240169724 08/03/2024 VASAVA JIGNESHBHAI GULABSINGBHAI 1117032WL021141 VASAVA JIGNESHBHAI GULABSINGBHAI 00045 BARB0UMARPA 1536 1536 Rejected 19/04/2024 3102064118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 UMARPADA GJ-17-032-031-001/112114550
(Velavi) 		1117032000NRG24070320240169725 08/03/2024 VASAVA AKSHAYBHAI GAMBHIRBHAI 1117032WL021141 VASAVA AKSHAYBHAI GAMBHIRBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064042 VASAVA AKSHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 UMARPADA GJ-17-032-031-001/1121145604
(Velavi) 		1117032000NRG24070320240169726 08/03/2024 VASAVA PRAKASHBHAI MULJIBHAI 1117032WL021141 VASAVA PRAKASHBHAI MULJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064040 PAKASHBHAI MULJIBHAI BANK OF BARODA(606985)
181 UMARPADA GJ-17-032-031-001/1121145609
(Velavi) 		1117032000NRG24070320240169727 08/03/2024 VASAVA VASANTBHAI JAGDISHBHAI 1117032WL021141 VASAVA VASANTBHAI JAGDISHBHAI 00045 BARB0UMARPA 1280 1280 Rejected 19/04/2024 3102064122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 UMARPADA GJ-17-032-031-001/1121145622
(Velavi) 		1117032000NRG24070320240169728 08/03/2024 VASAVA LILABEN MUKESHBHAI 1117032WL021141 VASAVA LILABEN MUKESHBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102063982 VASAVA LILAVATIBEN M BANK OF BARODA(606985)
183 UMARPADA GJ-17-032-031-001/1121145640
(Velavi) 		1117032000NRG24070320240169730 08/03/2024 VASAVA RAVINABEN PRADIPBHAI 1117032WL021141 VASAVA RAVINABEN PRADIPBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064011 VASAVA RAVINABEN PRA BANK OF BARODA(606985)
184 UMARPADA GJ-17-032-031-001/1121145642
(Velavi) 		1117032000NRG24070320240169731 08/03/2024 VASAVA SAPNABEN JALAMSINGBHAI 1117032WL021141 VASAVA SAPNABEN JALAMSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102063980 VASAVA SAPNABEN JALA BANK OF BARODA(606985)
185 UMARPADA GJ-17-032-031-001/1121145643
(Velavi) 		1117032000NRG24070320240169732 08/03/2024 VASAVA MEHULBHAI DILIPBHAI 1117032WL021141 VASAVA MEHULBHAI DILIPBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064045 Mr. VASAVA MEHULBHAI DILIPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
186 UMARPADA GJ-17-032-031-001/1121145644
(Velavi) 		1117032000NRG24070320240169733 08/03/2024 VASAVA VIRAMBHAI JALAMSINGBHAI 1117032WL021141 VASAVA VIRAMBHAI JALAMSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064035 VIRAMBHAI JALAMSINGB BANK OF BARODA(606985)
187 UMARPADA GJ-17-032-031-001/1121145656
(Velavi) 		1117032000NRG24070320240169734 08/03/2024 VASAVA PRAVINBHAI PRATAPBHAI 1117032WL021141 VASAVA PRAVINBHAI PRATAPBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064226 VASAVA PRAVINKUMAR BANK OF BARODA(606985)
188 UMARPADA GJ-17-032-031-001/1121145668
(Velavi) 		1117032000NRG24070320240169735 08/03/2024 niteshbhai 1117032WL021141 niteshbhai 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064165 CHAUDHARI NITESHBHAI BANK OF BARODA(606985)
189 UMARPADA GJ-17-032-031-001/1121145670
(Velavi) 		1117032000NRG24070320240169736 08/03/2024 rahulbhai 1117032WL021141 rahulbhai 00045 BARB0UMARPA 1536 1536 Rejected 19/04/2024 3102064115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 UMARPADA GJ-17-032-031-001/1121145673
(Velavi) 		1117032000NRG24070320240169737 08/03/2024 rasilaben 1117032WL021141 rasilaben 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064214 VASAVA RASILABEN RAJ BANK OF BARODA(606985)
191 UMARPADA GJ-17-032-031-001/1121145674
(Velavi) 		1117032000NRG24070320240169738 08/03/2024 nirajbhai 1117032WL021141 nirajbhai 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064161 VASAVA NIRAJKUMAR BH BANK OF BARODA(606985)
192 UMARPADA GJ-17-032-031-001/1121145676
(Velavi) 		1117032000NRG24070320240169739 08/03/2024 niteshbhai 1117032WL021141 niteshbhai 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064054 NITESHKUMAR FNG KHAL BANK OF BARODA(606985)
193 UMARPADA GJ-17-032-031-001/112114568
(Velavi) 		1117032000NRG24070320240169740 08/03/2024 VASAVA VALLABBHAI CHANDUBHAI 1117032WL021141 VASAVA VALLABBHAI CHANDUBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064043 VALLABHBHAI CHANDUBH BANK OF BARODA(606985)
194 UMARPADA GJ-17-032-031-001/112114570
(Velavi) 		1117032000NRG24070320240169741 08/03/2024 VASAVA GANESHBHAI VANJIBHAI 1117032WL021141 VASAVA GANESHBHAI VANJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064065 GANESHBHAI VANJIBHIA BANK OF BARODA(606985)
195 UMARPADA GJ-17-032-031-001/112114578
(Velavi) 		1117032000NRG24070320240169744 08/03/2024 VASAVA NILESHBHAI SURJIBHAI 1117032WL021141 VASAVA NILESHBHAI SURJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064221 VASAVA NILESHKUMAR BANK OF BARODA(606985)
196 UMARPADA GJ-17-032-031-001/112114581
(Velavi) 		1117032000NRG24070320240169746 08/03/2024 VASAVA MADHUBEN MULJIBHAI 1117032WL021141 VASAVA MADHUBEN MULJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102063977 MADHUBEN MULJIBHAI V BANK OF BARODA(606985)
197 UMARPADA GJ-17-032-031-001/11214360
(Velavi) 		1117032000NRG24070320240169750 08/03/2024 VASAVA ASHMITABEN DILIPBHAI 1117032WL021141 VASAVA ASHMITABEN DILIPBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064141 SMITABEN DILIP VAS BANK OF BARODA(606985)
198 UMARPADA GJ-17-032-031-001/11214517
(Velavi) 		1117032000NRG24070320240169752 08/03/2024 JITENDRABHAI 1117032WL021141 JITENDRABHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102063971 MR JITENDRABHAI KHATRIABHAI VASAVA STATE BANK OF INDIA(508548)
199 UMARPADA GJ-17-032-031-001/19-A
(Velavi) 		1117032000NRG24070320240169753 08/03/2024 VASAVA NATVARBHAI RAMJIBHAI 1117032WL021141 VASAVA NATVARBHAI RAMJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102063976 Mr. NATVARBHAI RAMJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
200 UMARPADA GJ-17-032-031-001/19-A
(Velavi) 		1117032000NRG24070320240169754 08/03/2024 VASAVA NISHABEN NATVARBHAI 1117032WL021141 VASAVA NISHABEN NATVARBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064051 ISHABEN NATVARBHAI BANK OF BARODA(606985)
201 UMARPADA GJ-17-032-031-001/38-A
(Velavi) 		1117032000NRG24070320240169756 08/03/2024 NARPATBHAI NAVABHAI VASAVA 1117032WL021141 NARPATBHAI NAVABHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064249 NARPATBHAI NAVABHAI BANK OF BARODA(606985)
202 UMARPADA GJ-17-032-031-001/45072
(Velavi) 		1117032000NRG24070320240169757 08/03/2024 DIPSINGBHAI MULJIBHAI VASAVA 1117032WL021141 DIPSINGBHAI MULJIBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102063972 MR DIPSINGBHAI MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
203 UMARPADA GJ-17-032-031-001/7451054
(Velavi) 		1117032000NRG24070320240169758 08/03/2024 FULSINGBHAI JANIYABHAI 1117032WL021141 FULSINGBHAI JANIYABHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064144 VASAVA LAXMIBEN BANK OF BARODA(606985)
204 UMARPADA GJ-17-032-031-001/7451101
(Velavi) 		1117032000NRG24070320240169760 08/03/2024 VASAVA RAMESHBHAI TULSHIBHAI 1117032WL021141 VASAVA RAMESHBHAI TULSHIBHAI 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064149 RAMESHBHAI TULSIBHAI BANK OF BARODA(606985)
205 UMARPADA GJ-17-032-031-001/7451113
(Velavi) 		1117032000NRG24070320240169761 08/03/2024 CHAGANBHAI NAVABHAI VASAVA 1117032WL021141 CHAGANBHAI NAVABHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102063979 CHHAGANBHAI NAVABHAI BANK OF BARODA(606985)
206 UMARPADA GJ-17-032-031-001/7451113
(Velavi) 		1117032000NRG24070320240169762 08/03/2024 URMILABEN CHAGANBHAI VASAVA 1117032WL021141 URMILABEN CHAGANBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 19/04/2024 3102064030 VasavaUrmilaben FINCARE SMALL FINANCE BANK LTD(608304)
207 UMARPADA GJ-17-032-031-001/7451292
(Velavi) 		1117032000NRG24070320240169765 08/03/2024 VASAVA SARJANABEN NARANBHAI 1117032WL021141 VASAVA SARJANABEN NARANBHAI 00045 BARB0UMARPA 1280 1280 Processed 19/04/2024 3102064227 VASAVA SARJANABEN NA BANK OF BARODA(606985)
SubTotal 397658 397658
208 UMARPADA GJ-17-032-001-002/11245804
(Amalidabda) 		1117032000NRG24070320240170079 08/03/2024 VASAVA BHAVESHBHAI LAXMANBHAI 1117032WL021206 VASAVA BHAVESHBHAI LAXMANBHAI 00114 SDCB0000040 3360 3360 Processed 19/04/2024 3102063985 BHAVESHBHAI LAXMANBH BANK OF BARODA(606985)
209 UMARPADA GJ-17-032-001-002/181031-A
(Amalidabda) 		1117032000NRG24070320240170051 08/03/2024 aa 1117032WL021197 aa 00114 SDCB0000040 3585 3585 Processed 19/04/2024 3102064250 ASHODABEN VASANTBHA BANK OF BARODA(606985)
SubTotal 6945 6945
210 UMARPADA GJ-17-032-002-001/87-A
(Bilvan) 		1117032000NRG24070320240170152 08/03/2024 VASAVA LATABEN BABUBHAI 1117032WL021222 VASAVA LATABEN BABUBHAI 00114 SDCB0000059 3585 3585 Processed 19/04/2024 3102064104 Mrs. VASAVA LATABEN BABUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
211 UMARPADA GJ-17-032-007-006/149-A
(Chokhvada) 		1117032000NRG24070320240169985 08/03/2024 VASAVA BHIMSINGBHAI DHENIYABHAI 1117032WL021180 VASAVA BHIMSINGBHAI DHENIYABHAI 00114 SDCB0000059 256 256 Processed 19/04/2024 3102064310 MR BHIMSINGBHAI DHEDIYABHAI VASAVA STATE BANK OF INDIA(508548)
212 UMARPADA GJ-17-032-007-006/414033918
(Chokhvada) 		1117032000NRG24070320240169987 08/03/2024 VASAVA MITHUNBHAI DELIYABHAI 1117032WL021180 VASAVA MITHUNBHAI DELIYABHAI 00114 SDCB0000059 256 256 Processed 19/04/2024 3102063923 VASAVA SUNITABEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 UMARPADA GJ-17-032-008-001/6427154
(Dongripada) 		1117032000NRG24070320240170323 08/03/2024 LILABEN PARESHBHAI VASAVA 1117032WL021249 LILABEN PARESHBHAI VASAVA 00114 SDCB0000059 3584 3584 Processed 19/04/2024 3102064305 VASAVA LILABEN BANK OF BARODA(606985)
214 UMARPADA GJ-17-032-010-001/444-A
(Ghanavad) 		1117032000NRG24070320240169917 08/03/2024 VASAVA SAVITABEN RAMJIBHAI 1117032WL021169 VASAVA SAVITABEN RAMJIBHAI 00114 SDCB0000059 4096 4096 Processed 19/04/2024 3102064313 VASAVA SAVITABEN BANK OF BARODA(606985)
215 UMARPADA GJ-17-032-012-001/11214738
(Khota Rampura) 		1117032000NRG24070320240170444 08/03/2024 VASAVA DAXABEN SUBHASHBHAI 1117032WL021270 VASAVA DAXABEN SUBHASHBHAI 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064316 Mrs. VASAVA DAXABEN SUBHASHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
216 UMARPADA GJ-17-032-012-001/11214920
(Khota Rampura) 		1117032000NRG24070320240170433 08/03/2024 VIRSINGBHAI JETHIYABHAI VASAVA 1117032WL021269 VIRSINGBHAI JETHIYABHAI VASAVA 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064331 MR VIRSINGBHAI JETHIYABHAI VASAVA STATE BANK OF INDIA(508548)
217 UMARPADA GJ-17-032-012-001/11215007
(Khota Rampura) 		1117032000NRG24070320240170480 08/03/2024 VASAVA MANJULABEN JAYANTIBHAI 1117032WL021274 VASAVA MANJULABEN JAYANTIBHAI 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064303 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 UMARPADA GJ-17-032-012-001/12214644
(Khota Rampura) 		1117032000NRG24070320240170445 08/03/2024 FULSINGBHAI GOMABHAI VASAVA 1117032WL021270 FULSINGBHAI GOMABHAI VASAVA 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064109 Mr. FULSINGBHAI GOMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
219 UMARPADA GJ-17-032-012-001/12214658
(Khota Rampura) 		1117032000NRG24070320240170490 08/03/2024 SITABEN NILESHBHAI VASAVA 1117032WL021275 SITABEN NILESHBHAI VASAVA 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064312 VASAVA SITABEN BANK OF BARODA(606985)
220 UMARPADA GJ-17-032-012-001/12214696
(Khota Rampura) 		1117032000NRG24070320240170491 08/03/2024 VASAVA JAYESHBHAI BHANGABHAI 1117032WL021275 VASAVA JAYESHBHAI BHANGABHAI 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064070 VASAVA JAYESHBHAI BANK OF BARODA(606985)
221 UMARPADA GJ-17-032-012-001/12214702
(Khota Rampura) 		1117032000NRG24070320240170448 08/03/2024 VASAVA RAVIDASHBHAI HIRAMANBHAI 1117032WL021270 VASAVA RAVIDASHBHAI HIRAMANBHAI 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064309 VASAVA RAVIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 UMARPADA GJ-17-032-012-001/242-A
(Khota Rampura) 		1117032000NRG24070320240170521 08/03/2024 GULABSINGBHAI DEVJIBHAI VASAVA 1117032WL021280 GULABSINGBHAI DEVJIBHAI VASAVA 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102063926 VASAVA RAVITABEN GULABSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 UMARPADA GJ-17-032-012-001/244-A
(Khota Rampura) 		1117032000NRG24070320240170510 08/03/2024 ramilaben nareshbhai 1117032WL021277 ramilaben nareshbhai 00114 SDCB0000059 3435 3435 Processed 19/04/2024 3102064302 VASAVA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
224 UMARPADA GJ-17-032-012-001/256-A
(Khota Rampura) 		1117032000NRG24070320240170336 08/03/2024 SURESHBHAI RAMABHAI VASAVA 1117032WL021251 SURESHBHAI RAMABHAI VASAVA 00114 SDCB0000059 3206 3206 Processed 19/04/2024 3102063920 Mr. SURESHBHAI RAMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
225 UMARPADA GJ-17-032-012-001/309-A
(Khota Rampura) 		1117032000NRG24070320240170470 08/03/2024 VASAVA ISHVARBHAI FULSINGBHAI 1117032WL021273 VASAVA ISHVARBHAI FULSINGBHAI 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064332 VASAVA ISHVARBHAI BANK OF BARODA(606985)
226 UMARPADA GJ-17-032-012-001/341-A
(Khota Rampura) 		1117032000NRG24070320240170512 08/03/2024 KOTESINGBHAI VASUBHAI VASAVA 1117032WL021277 KOTESINGBHAI VASUBHAI VASAVA 00114 SDCB0000059 3435 3435 Processed 19/04/2024 3102064307 MR KOTESINGBHAI VASUBHAI VASAVA STATE BANK OF INDIA(508548)
227 UMARPADA GJ-17-032-012-001/342-A
(Khota Rampura) 		1117032000NRG24070320240170503 08/03/2024 VASAVA URMILABEN ASHOKBHAI 1117032WL021276 VASAVA URMILABEN ASHOKBHAI 00114 SDCB0000059 3435 3435 Processed 19/04/2024 3102064080 VASAVA URMILABEN BANK OF BARODA(606985)
228 UMARPADA GJ-17-032-012-001/45-A
(Khota Rampura) 		1117032000NRG24070320240170462 08/03/2024 PREMILABEN GUMANBHAI VASAVA 1117032WL021271 PREMILABEN GUMANBHAI VASAVA 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102063921 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 UMARPADA GJ-17-032-016-001/185020-A
(NavaChakra) 		1117032000NRG24070320240170000 08/03/2024 SAMSINGBHAI VIJAYBHAI VASAVA 1117032WL021184 SAMSINGBHAI VIJAYBHAI VASAVA 00114 SDCB0000059 3584 3584 Processed 19/04/2024 3102064130 MR SAMSINGBHAI VIJAYBHAI VASAVA STATE BANK OF INDIA(508548)
230 UMARPADA GJ-17-032-018-001/11218938
(Rundhigavan) 		1117032000NRG24070320240170225 08/03/2024 GULABSING BHIKHABHAI VASAVA 1117032WL021235 GULABSING BHIKHABHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 19/04/2024 3102064334 VASAVA GULABSINGBHAI BANK OF BARODA(606985)
231 UMARPADA GJ-17-032-018-001/11219065
(Rundhigavan) 		1117032000NRG24070320240170528 08/03/2024 KISANBHAI BHIMSINGBHAI VASAVA 1117032WL021282 KISANBHAI BHIMSINGBHAI VASAVA 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064311 VASAVA KISHANBHAI BANK OF BARODA(606985)
232 UMARPADA GJ-17-032-018-001/11219067
(Rundhigavan) 		1117032000NRG24070320240170253 08/03/2024 DILAVARBHAI VASUBHAI VASAVA 1117032WL021240 DILAVARBHAI VASUBHAI VASAVA 00114 SDCB0000059 3360 3360 Processed 19/04/2024 3102064308 VASAVA DILAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 UMARPADA GJ-17-032-018-001/138-A
(Rundhigavan) 		1117032000NRG24070320240170276 08/03/2024 MANISHABEN KEILASHBHAI VALVI 1117032WL021246 MANISHABEN KEILASHBHAI VALVI 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064306 VALVI MANISHABEN KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 UMARPADA GJ-17-032-018-001/185-A
(Rundhigavan) 		1117032000NRG24070320240170295 08/03/2024 VASAVA DUVIBEN BACHUBHAI 1117032WL021247 VASAVA DUVIBEN BACHUBHAI 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064315 Mrs. VASAVA DUVIBEN BACHUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
235 UMARPADA GJ-17-032-018-001/46-A
(Rundhigavan) 		1117032000NRG24070320240170282 08/03/2024 VASAVA JEYUBEN JAYSINGBHAI 1117032WL021246 VASAVA JEYUBEN JAYSINGBHAI 00114 SDCB0000059 3840 3840 Processed 19/04/2024 3102064304 VASAVA JEYUBEN BANK OF BARODA(606985)
236 UMARPADA GJ-17-032-031-001/112114574
(Velavi) 		1117032000NRG24070320240169742 08/03/2024 VASAVA HITESHBHAI RAMESHBHAI 1117032WL021141 VASAVA HITESHBHAI RAMESHBHAI 00114 SDCB0000059 1536 1536 Processed 19/04/2024 3102064330 VASAVA HITESHBHAI BANK OF BARODA(606985)
237 UMARPADA GJ-17-032-031-001/112114580
(Velavi) 		1117032000NRG24070320240169745 08/03/2024 VASAVA GULBIBEN MULJIBHAI 1117032WL021141 VASAVA GULBIBEN MULJIBHAI 00114 SDCB0000059 1536 1536 Processed 19/04/2024 3102063966 VASAVA GULBIBEN BANK OF BARODA(606985)
238 UMARPADA GJ-17-032-031-001/11214228
(Velavi) 		1117032000NRG24070320240169748 08/03/2024 VASAVA RADHABEN 1117032WL021141 VASAVA RADHABEN 00114 SDCB0000059 1536 1536 Processed 19/04/2024 3102064328 VASAVA RADHABEN BANK OF BARODA(606985)
239 UMARPADA GJ-17-032-031-001/11214380
(Velavi) 		1117032000NRG24070320240169751 08/03/2024 SHARDABEN SHANKARBHAI VASAVA 1117032WL021141 SHARDABEN SHANKARBHAI VASAVA 00114 SDCB0000059 1536 1536 Rejected 19/04/2024 3102063925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 UMARPADA GJ-17-032-031-001/7451095
(Velavi) 		1117032000NRG24070320240169759 08/03/2024 VASAVA KOTIBEN 1117032WL021141 VASAVA KOTIBEN 00114 SDCB0000059 1536 1536 Processed 19/04/2024 3102064314 VASAVA KOTIBEN BANK OF BARODA(606985)
241 UMARPADA GJ-17-032-031-001/7451186
(Velavi) 		1117032000NRG24070320240169763 08/03/2024 VASAVA URMILABEN DUNGARSINGBHAI 1117032WL021141 VASAVA URMILABEN DUNGARSINGBHAI 00114 SDCB0000059 1536 1536 Processed 19/04/2024 3102064327 VASAVA URMILABEN BANK OF BARODA(606985)
SubTotal 98793 98793
242 UMARPADA GJ-17-032-001-001/181069-A
(Amalidabda) 		1117032000NRG24070320240170085 08/03/2024 JASHODABEN GHAMBHIRBHAI VASAVA 1117032WL021207 JASHODABEN GHAMBHIRBHAI VASAVA 00114 SDCB0000062 3360 3360 Processed 19/04/2024 3102064318 Mrs. JASHODABEN GAMBHIRBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
243 UMARPADA GJ-17-032-027-001/11219076
(Umarzer) 		1117032000NRG24070320240170102 08/03/2024 VASAVA RAJENDRABHAI 1117032WL021210 VASAVA RAJENDRABHAI 00114 SDCB0000062 500 500 Processed 19/04/2024 3102064317 Mr. RAJENDRABHAI KOTESINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3860 3860
244 UMARPADA GJ-17-032-031-001/1121145636
(Velavi) 		1117032000NRG24070320240169729 08/03/2024 VASAVA ASHVILABEN PRATAPBHAI 1117032WL021141 VASAVA ASHVILABEN PRATAPBHAI 00114 SDCB0000113 1536 1536 Rejected 19/04/2024 3102064300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
245 UMARPADA GJ-17-032-002-001/11239101
(Bilvan) 		1117032000NRG24070320240170141 08/03/2024 KAUSHIKBHAI BHAVSINGBHAI VASAVA 1117032WL021221 KAUSHIKBHAI BHAVSINGBHAI VASAVA 00165 IBKL0002131 3435 3435 Processed 19/04/2024 3102063988 MR KAUSHIKBHAI BHAVASINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
246 UMARPADA GJ-17-032-002-001/39-A
(Bilvan) 		1117032000NRG24070320240170144 08/03/2024 PRATAPBHAI VECHHIABHAI VASAVA 1117032WL021221 PRATAPBHAI VECHHIABHAI VASAVA 00354 PUNB0375400 3435 3435 Processed 19/04/2024 3102064133 VASAVA PRATAPBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
247 UMARPADA GJ-17-032-018-001/11219226
(Rundhigavan) 		1117032000NRG24070320240170314 08/03/2024 URMILABEN PARSILBHAI VASAVA 1117032WL021248 URMILABEN PARSILBHAI VASAVA 00415 SBIN0003893 3840 3840 Processed 19/04/2024 3102064099 Mrs. URMILABEN PARSILBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
248 UMARPADA GJ-17-032-001-002/86-A
(Amalidabda) 		1117032000NRG24070320240170053 08/03/2024 Vasava Sandipbhai Balubhai 1117032WL021197 Vasava Sandipbhai Balubhai 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102063927 MR VASAVA SANDIPBHAI BALUBHAI STATE BANK OF INDIA(508548)
249 UMARPADA GJ-17-032-002-001/11218947
(Bilvan) 		1117032000NRG24070320240170181 08/03/2024 SATISHBHAI JALAMSINGBHAI VASAVA 1117032WL021226 SATISHBHAI JALAMSINGBHAI VASAVA 00415 SBIN0011042 3107 3107 Processed 19/04/2024 3102064019 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 UMARPADA GJ-17-032-002-001/11218955
(Bilvan) 		1117032000NRG24070320240170201 08/03/2024 MAHENDRABHAI SURPATBHAI VASAVA 1117032WL021230 MAHENDRABHAI SURPATBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064038 VASAVA MAHENDRABHAI PUNJAB NATIONAL BANK(508568)
251 UMARPADA GJ-17-032-002-001/11219028
(Bilvan) 		1117032000NRG24070320240170203 08/03/2024 KOTESINGBHAI JIRIYABHAI VASAVA 1117032WL021230 KOTESINGBHAI JIRIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064277 MR KOTESINGBHAI JIRIYABHAI VASAVA STATE BANK OF INDIA(508548)
252 UMARPADA GJ-17-032-002-001/11219028
(Bilvan) 		1117032000NRG24070320240170204 08/03/2024 RITABEN KOTESINGBHAI VASAVA 1117032WL021230 RITABEN KOTESINGBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064029 MRS RITABEN KOTESINGBHAI VASAVA STATE BANK OF INDIA(508548)
253 UMARPADA GJ-17-032-002-001/11219057
(Bilvan) 		1117032000NRG24070320240170182 08/03/2024 GOVINDBHAI DAMANIABHAI VASAVA 1117032WL021226 GOVINDBHAI DAMANIABHAI VASAVA 00415 SBIN0011042 3107 3107 Processed 19/04/2024 3102063991 MR GOVINDBHAI DAMANIABHAI VASAVA STATE BANK OF INDIA(508548)
254 UMARPADA GJ-17-032-002-001/11219064
(Bilvan) 		1117032000NRG24070320240170139 08/03/2024 TIMNIBEN VIJAYBHAI CHAUDHARI 1117032WL021220 TIMNIBEN VIJAYBHAI CHAUDHARI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064143 MRS TIMANIBEN VIJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
255 UMARPADA GJ-17-032-002-001/11239101
(Bilvan) 		1117032000NRG24070320240170142 08/03/2024 JIGNESHABEN KAUSHIKBHAI VASAVA 1117032WL021221 JIGNESHABEN KAUSHIKBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064276 VASAVA JIGNESHABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 UMARPADA GJ-17-032-002-001/163-A
(Bilvan) 		1117032000NRG24070320240170205 08/03/2024 SUMITRABEN JITENDRABHAI VASAVA 1117032WL021230 SUMITRABEN JITENDRABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102063945 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 UMARPADA GJ-17-032-002-001/182604
(Bilvan) 		1117032000NRG24070320240170206 08/03/2024 NARPATBHAI DASRIYABHAI VASAVA 1117032WL021230 NARPATBHAI DASRIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064053 VASAVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 UMARPADA GJ-17-032-002-001/187142-A
(Bilvan) 		1117032000NRG24070320240170183 08/03/2024 SUNDABEN SURENDRABHAI 1117032WL021226 SUNDABEN SURENDRABHAI 00415 SBIN0011042 3107 3107 Processed 19/04/2024 3102064268 VASAVA SUNANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 UMARPADA GJ-17-032-002-001/202-A
(Bilvan) 		1117032000NRG24070320240170147 08/03/2024 SHATILALBHAI MARGIYABHAI VASAVA 1117032WL021222 SHATILALBHAI MARGIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064021 MR SHANTILAL MURJIBHAI VASAVA STATE BANK OF INDIA(508548)
260 UMARPADA GJ-17-032-002-001/241-A
(Bilvan) 		1117032000NRG24070320240170187 08/03/2024 SONJIBHAI KHETIYABHAI VASAVA 1117032WL021228 SONJIBHAI KHETIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064228 MR SONJIBHAI KHETIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
261 UMARPADA GJ-17-032-002-001/315-A
(Bilvan) 		1117032000NRG24070320240170143 08/03/2024 BHAVSINGBHAI RAMJIBHAI VASAVA 1117032WL021221 BHAVSINGBHAI RAMJIBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064200 MR BHAVSINGBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
262 UMARPADA GJ-17-032-002-001/6989
(Bilvan) 		1117032000NRG24070320240170211 08/03/2024 HASUBHAI VANJIBHAI CHAUDHARI 1117032WL021230 HASUBHAI VANJIBHAI CHAUDHARI 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064153 CHAUDHARI HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 UMARPADA GJ-17-032-002-001/7048
(Bilvan) 		1117032000NRG24070320240170124 08/03/2024 OLIYABHAI TETIYABHAI VASAVA 1117032WL021216 OLIYABHAI TETIYABHAI VASAVA 00415 SBIN0011042 2977 2977 Processed 19/04/2024 3102064241 MR OLIYABHAI TETIYABHAI VASAVA STATE BANK OF INDIA(508548)
264 UMARPADA GJ-17-032-002-001/7055
(Bilvan) 		1117032000NRG24070320240170213 08/03/2024 SUNILBHAI SONJIBHAI VASAVA 1117032WL021230 SUNILBHAI SONJIBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064278 VASAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 UMARPADA GJ-17-032-002-001/7212
(Bilvan) 		1117032000NRG24070320240170148 08/03/2024 RAMSINGBHAI TETIYABHAI VASAVA 1117032WL021222 RAMSINGBHAI TETIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064079 VASAVA RAMSINGBHAI TETIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 UMARPADA GJ-17-032-002-001/7231
(Bilvan) 		1117032000NRG24070320240170149 08/03/2024 RAVINDRABHAI NIKALIYABHAI VASAVA 1117032WL021222 RAVINDRABHAI NIKALIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064262 VASAVA RAVINDRABHAI NIKALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 UMARPADA GJ-17-032-002-001/99485
(Bilvan) 		1117032000NRG24070320240170214 08/03/2024 CHHAGANBHAI NARSINHBHAI VASAVA 1117032WL021230 CHHAGANBHAI NARSINHBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064022 MR CHHAGANBHAI NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
268 UMARPADA GJ-17-032-005-001/11218979
(Chimipatal) 		1117032000NRG24070320240169861 08/03/2024 RANJITBHAI NURJIBHAI VASAVA 1117032WL021161 RANJITBHAI NURJIBHAI VASAVA 00415 SBIN0011042 2000 2000 Processed 19/04/2024 3102064291 RANJITBHAI NURJIBHAI BANK OF BARODA(606985)
269 UMARPADA GJ-17-032-005-001/123-A
(Chimipatal) 		1117032000NRG24070320240169863 08/03/2024 JAHGUBHAI PADVIBHAI VASAVA 1117032WL021161 JAHGUBHAI PADVIBHAI VASAVA 00415 SBIN0011042 1000 1000 Processed 19/04/2024 3102063992 MR JAHAGUBHAI PADAVIBHAI VASAVA STATE BANK OF INDIA(508548)
270 UMARPADA GJ-17-032-005-001/148
(Chimipatal) 		1117032000NRG24070320240169866 08/03/2024 KIRTIBHAI JETHABHAI VASAVA 1117032WL021161 KIRTIBHAI JETHABHAI VASAVA 00415 SBIN0011042 1750 1750 Processed 19/04/2024 3102063989 MR KIRTIBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
271 UMARPADA GJ-17-032-005-001/68-A
(Chimipatal) 		1117032000NRG24070320240169868 08/03/2024 SANDIPBHAI BABUBHAI CHAUDAHRI 1117032WL021161 SANDIPBHAI BABUBHAI CHAUDAHRI 00415 SBIN0011042 2000 2000 Processed 19/04/2024 3102064236 MR SANDIPBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
272 UMARPADA GJ-17-032-005-001/69-A
(Chimipatal) 		1117032000NRG24070320240169869 08/03/2024 VASUDEVBHAI KHANSINGBHAI CHAUDAHRI 1117032WL021161 VASUDEVBHAI KHANSINGBHAI CHAUDAHRI 00415 SBIN0011042 2000 2000 Processed 19/04/2024 3102064190 MR VASUDEVBHAI KHANSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
273 UMARPADA GJ-17-032-007-006/142-A
(Chokhvada) 		1117032000NRG24070320240169983 08/03/2024 VASAVA SANGITABEN SURSINGBHAI 1117032WL021180 VASAVA SANGITABEN SURSINGBHAI 00415 SBIN0011042 256 256 Processed 19/04/2024 3102064151 MRS SANGITABEN SURSINHBHAI VASAVA STATE BANK OF INDIA(508548)
274 UMARPADA GJ-17-032-007-006/142-A
(Chokhvada) 		1117032000NRG24070320240169982 08/03/2024 VASAVA SURSINGBHAI AMARSINGBHAI 1117032WL021180 VASAVA SURSINGBHAI AMARSINGBHAI 00415 SBIN0011042 256 256 Processed 19/04/2024 3102064180 MR SURSINH AMARSINH VASAVA STATE BANK OF INDIA(508548)
275 UMARPADA GJ-17-032-008-001/102-A
(Dongripada) 		1117032000NRG24070320240170337 08/03/2024 ASHUDABEN SUBHASHBHAI 1117032WL021252 ASHUDABEN SUBHASHBHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102063943 VASAVA YASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 UMARPADA GJ-17-032-008-001/102-A
(Dongripada) 		1117032000NRG24070320240170338 08/03/2024 VASAVA SUBHASHBHAI MANSINGBHAI 1117032WL021252 VASAVA SUBHASHBHAI MANSINGBHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064201 MR SUBHASHBHAI MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
277 UMARPADA GJ-17-032-008-001/108-A
(Dongripada) 		1117032000NRG24070320240170331 08/03/2024 BHRATBHAI JAYSINGBHAI VASAVA 1117032WL021251 BHRATBHAI JAYSINGBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 19/04/2024 3102064063 MR BHARATSINGBHAI JAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
278 UMARPADA GJ-17-032-008-001/124-A
(Dongripada) 		1117032000NRG24070320240170339 08/03/2024 VASAVA SHANKARBHAI JIVABHAI 1117032WL021252 VASAVA SHANKARBHAI JIVABHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064061 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 UMARPADA GJ-17-032-008-001/171-A
(Dongripada) 		1117032000NRG24070320240170327 08/03/2024 GOMABHAI SEGJIBHAI VASAVA 1117032WL021250 GOMABHAI SEGJIBHAI VASAVA 00415 SBIN0011042 3346 3346 Processed 19/04/2024 3102064088 VASAVA GOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 UMARPADA GJ-17-032-008-001/27-A
(Dongripada) 		1117032000NRG24070320240170342 08/03/2024 SEVUNTIBEN UMESHBHAI 1117032WL021254 SEVUNTIBEN UMESHBHAI 00415 SBIN0011042 3346 3346 Processed 19/04/2024 3102064186 MRS SEVANTIBEN UMESHBHA VASAVA STATE BANK OF INDIA(508548)
281 UMARPADA GJ-17-032-008-001/27-A
(Dongripada) 		1117032000NRG24070320240170341 08/03/2024 VASAVA UMESHBHAI JETHIYABHAI 1117032WL021254 VASAVA UMESHBHAI JETHIYABHAI 00415 SBIN0011042 3346 3346 Processed 19/04/2024 3102063993 MR UMESHBHAI JETHIYABHAI VASAVA STATE BANK OF INDIA(508548)
282 UMARPADA GJ-17-032-008-001/4104668
(Dongripada) 		1117032000NRG24070320240170328 08/03/2024 PADVI SUBHASHBHAI PRBHAKARBHAI 1117032WL021250 PADVI SUBHASHBHAI PRBHAKARBHAI 00415 SBIN0011042 3346 3346 Processed 19/04/2024 3102064016 MR SUBHASHBHAI PRABHAKAR PADAVI STATE BANK OF INDIA(508548)
283 UMARPADA GJ-17-032-008-001/64104784
(Dongripada) 		1117032000NRG24070320240170343 08/03/2024 RAKESHBHAI SHRAVANBHAI VASAVA 1117032WL021254 RAKESHBHAI SHRAVANBHAI VASAVA 00415 SBIN0011042 3346 3346 Processed 19/04/2024 3102064036 VASAVA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 UMARPADA GJ-17-032-008-001/64104809
(Dongripada) 		1117032000NRG24070320240170320 08/03/2024 VASAVA VINESHBHAI BARKIYABHAI 1117032WL021249 VASAVA VINESHBHAI BARKIYABHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064076 VASAVA VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 UMARPADA GJ-17-032-008-001/64104819
(Dongripada) 		1117032000NRG24070320240170321 08/03/2024 VASAVA ASHOKBHAI MAGANBHAI 1117032WL021249 VASAVA ASHOKBHAI MAGANBHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064256 MR ASHOKBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
286 UMARPADA GJ-17-032-008-001/64104819
(Dongripada) 		1117032000NRG24070320240170322 08/03/2024 VASAVA FULAVANTIBEN ASHOKBHAI 1117032WL021249 VASAVA FULAVANTIBEN ASHOKBHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064287 MR FULAVANTIBEN ASHOKBHAI VASAVA STATE BANK OF INDIA(508548)
287 UMARPADA GJ-17-032-008-001/6427154
(Dongripada) 		1117032000NRG24070320240170324 08/03/2024 RINKALBEN PARESHBHAI VASAVA 1117032WL021249 RINKALBEN PARESHBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064090 MS RINKALBEN PARESHBHAI VASAVA STATE BANK OF INDIA(508548)
288 UMARPADA GJ-17-032-008-001/6427279
(Dongripada) 		1117032000NRG24070320240170325 08/03/2024 VASAVA SUPIBEN MAGANBHAI 1117032WL021249 VASAVA SUPIBEN MAGANBHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064257 VASAVA SUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 UMARPADA GJ-17-032-008-001/6427284
(Dongripada) 		1117032000NRG24070320240170326 08/03/2024 VASAVA MATIBEN BARKIYABHAI 1117032WL021249 VASAVA MATIBEN BARKIYABHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064062 VASAVA MATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 UMARPADA GJ-17-032-008-001/89-A
(Dongripada) 		1117032000NRG24070320240170330 08/03/2024 ARJUNBHAI MAGANBHAI VASAVA 1117032WL021250 ARJUNBHAI MAGANBHAI VASAVA 00415 SBIN0011042 3346 3346 Processed 19/04/2024 3102064188 MR ARJUNBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
291 UMARPADA GJ-17-032-012-001/103-A
(Khota Rampura) 		1117032000NRG24070320240170455 08/03/2024 JERAMBHAI B VASAVA 1117032WL021271 JERAMBHAI B VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064285 VASAVA JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 UMARPADA GJ-17-032-012-001/108-A
(Khota Rampura) 		1117032000NRG24070320240170442 08/03/2024 PARAJIBHAI TETIYABHAI VASAVA 1117032WL021270 PARAJIBHAI TETIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102063947 VASAVA PARANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 UMARPADA GJ-17-032-012-001/11214645
(Khota Rampura) 		1117032000NRG24070320240170477 08/03/2024 KHIMJIBHAI DAMJIBHAI VASAVA 1117032WL021274 KHIMJIBHAI DAMJIBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064047 VASAVA KHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 UMARPADA GJ-17-032-012-001/11214738
(Khota Rampura) 		1117032000NRG24070320240170443 08/03/2024 SUBHASHBHAI PARANJIBHAI VASAVA 1117032WL021270 SUBHASHBHAI PARANJIBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064039 VASAVA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 UMARPADA GJ-17-032-012-001/11214920
(Khota Rampura) 		1117032000NRG24070320240170434 08/03/2024 SUMANBEN NAVNEETBHAI VASAVA 1117032WL021269 SUMANBEN NAVNEETBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064048 MRS SUMANBEN NAVNEETBHAI VASAVA STATE BANK OF INDIA(508548)
296 UMARPADA GJ-17-032-012-001/11215006
(Khota Rampura) 		1117032000NRG24070320240170505 08/03/2024 CHAMPAKBHAI BHADIYABHAI VASAVA 1117032WL021277 CHAMPAKBHAI BHADIYABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064284 VASAVA CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 UMARPADA GJ-17-032-012-001/11215011
(Khota Rampura) 		1117032000NRG24070320240170481 08/03/2024 SARALABEN NARENDRABHAI VASAVA 1117032WL021274 SARALABEN NARENDRABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064288 VASAVA SARALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 UMARPADA GJ-17-032-012-001/11215191
(Khota Rampura) 		1117032000NRG24070320240170486 08/03/2024 SHANKARBHAI KATHUDIYABHAI VASAVA 1117032WL021275 SHANKARBHAI KATHUDIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064279 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 UMARPADA GJ-17-032-012-001/12214619
(Khota Rampura) 		1117032000NRG24070320240170482 08/03/2024 MAJNUBHAI BHARATBHAI VASAVA 1117032WL021274 MAJNUBHAI BHARATBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064280 VASAVA MAJNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 UMARPADA GJ-17-032-012-001/12214619
(Khota Rampura) 		1117032000NRG24070320240170483 08/03/2024 prhladbhai majnubhai 1117032WL021274 prhladbhai majnubhai 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064084 PRAHALADBHAI VASAVA UNION BANK OF INDIA(508500)
301 UMARPADA GJ-17-032-012-001/12214626
(Khota Rampura) 		1117032000NRG24070320240170484 08/03/2024 DILIPKUMAR RAVIDASBHAI VASAVA 1117032WL021274 DILIPKUMAR RAVIDASBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064229 MR DILIPKUMAR RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
302 UMARPADA GJ-17-032-012-001/12214628
(Khota Rampura) 		1117032000NRG24070320240170436 08/03/2024 AMRUTABEN RAVIDASBHAI VASAVA 1117032WL021269 AMRUTABEN RAVIDASBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064240 VASAVA AMRUTABEN FINCARE SMALL FINANCE BANK LTD(608304)
303 UMARPADA GJ-17-032-012-001/12214635
(Khota Rampura) 		1117032000NRG24070320240170487 08/03/2024 GHEEMUBHAI NANDARIYABHAI VASAVA 1117032WL021275 GHEEMUBHAI NANDARIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064018 MR GHEEMUBHAI NANDARIYABHAI VASAVA STATE BANK OF INDIA(508548)
304 UMARPADA GJ-17-032-012-001/12214640
(Khota Rampura) 		1117032000NRG24070320240170488 08/03/2024 KOCHRIYABHAI URASIYABHAI VASAVA 1117032WL021275 KOCHRIYABHAI URASIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064086 VASAVA KOCHARIYABHAI URASYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 UMARPADA GJ-17-032-012-001/12214658
(Khota Rampura) 		1117032000NRG24070320240170489 08/03/2024 NILESHBHAI FATESINGBHAI VASAVA 1117032WL021275 NILESHBHAI FATESINGBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064148 MR NILESHBHAI FATESINGBHAI VASAVA STATE BANK OF INDIA(508548)
306 UMARPADA GJ-17-032-012-001/12214683
(Khota Rampura) 		1117032000NRG24070320240170446 08/03/2024 DAYARAMBHAI SEKABHAI VASAVA 1117032WL021270 DAYARAMBHAI SEKABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064264 MR DAYARAMBHAI SEKABHAI VASAVA STATE BANK OF INDIA(508548)
307 UMARPADA GJ-17-032-012-001/12214688
(Khota Rampura) 		1117032000NRG24070320240170469 08/03/2024 VASAVA VINUBEN JAHGUBHAI 1117032WL021273 VASAVA VINUBEN JAHGUBHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064261 MR VINUBHAI JAHAGUBHAI VASAVA STATE BANK OF INDIA(508548)
308 UMARPADA GJ-17-032-012-001/12214689
(Khota Rampura) 		1117032000NRG24070320240170508 08/03/2024 VASAVA GITABEN NARPATBHAI 1117032WL021277 VASAVA GITABEN NARPATBHAI 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102063965 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 UMARPADA GJ-17-032-012-001/12214689
(Khota Rampura) 		1117032000NRG24070320240170507 08/03/2024 VASAVA NARPATBHAI KATHABHAI 1117032WL021277 VASAVA NARPATBHAI KATHABHAI 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064271 VASAVA NARAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 UMARPADA GJ-17-032-012-001/12214701
(Khota Rampura) 		1117032000NRG24070320240170447 08/03/2024 VASAVA ANKESHBHAI SHANTARAMBHAI 1117032WL021270 VASAVA ANKESHBHAI SHANTARAMBHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102063953 VASAVA ANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 UMARPADA GJ-17-032-012-001/12214708
(Khota Rampura) 		1117032000NRG24070320240170449 08/03/2024 VASAVA NARESHBHAI KISHANBHAI 1117032WL021270 VASAVA NARESHBHAI KISHANBHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064037 MASTER NARESH KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
312 UMARPADA GJ-17-032-012-001/12214720
(Khota Rampura) 		1117032000NRG24070320240170438 08/03/2024 VASAVA SINDUBEN NURJIBHAI 1117032WL021269 VASAVA SINDUBEN NURJIBHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064085 VASAVA SIDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
313 UMARPADA GJ-17-032-012-001/12214730
(Khota Rampura) 		1117032000NRG24070320240170497 08/03/2024 LAXMANBHAI GEMJIBHAI 1117032WL021276 LAXMANBHAI GEMJIBHAI 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064138 MR LAKSHMANBHAI GEMJIBHAI VASAVA STATE BANK OF INDIA(508548)
314 UMARPADA GJ-17-032-012-001/12214774
(Khota Rampura) 		1117032000NRG24070320240170457 08/03/2024 DASHRATHBHAI JAHAGUBHAI VASAVA 1117032WL021271 DASHRATHBHAI JAHAGUBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064075 VASAVA DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 UMARPADA GJ-17-032-012-001/12214781
(Khota Rampura) 		1117032000NRG24070320240170492 08/03/2024 SANGITABEN NARESHBHAI VASAVA 1117032WL021275 SANGITABEN NARESHBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064274 MRS SAGITABEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
316 UMARPADA GJ-17-032-012-001/12214784
(Khota Rampura) 		1117032000NRG24070320240170458 08/03/2024 SATISHBHAI GUMANBHAI VASAVA 1117032WL021271 SATISHBHAI GUMANBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064098 VASAVA SATISHBHAI GUMANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 UMARPADA GJ-17-032-012-001/1221478955
(Khota Rampura) 		1117032000NRG24070320240170335 08/03/2024 majanabhai ramabhai vasava 1117032WL021251 majanabhai ramabhai vasava 00415 SBIN0011042 3206 3206 Processed 19/04/2024 3102064091 MAJANABHAI RAMABHAI BANK OF BARODA(606985)
318 UMARPADA GJ-17-032-012-001/1221478958
(Khota Rampura) 		1117032000NRG24070320240170500 08/03/2024 BHAVIKBHAI ISHVARBHAI VASAVA 1117032WL021276 BHAVIKBHAI ISHVARBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064265 MR BHAVIKBHAI ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
319 UMARPADA GJ-17-032-012-001/221-A
(Khota Rampura) 		1117032000NRG24070320240170513 08/03/2024 VASAVA MAGANBHAI 1117032WL021278 VASAVA MAGANBHAI 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064267 VASAVA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 UMARPADA GJ-17-032-012-001/239-A
(Khota Rampura) 		1117032000NRG24070320240170519 08/03/2024 SAVITABEN GIRDHARBHAI VASAVA 1117032WL021280 SAVITABEN GIRDHARBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102063996 MRS SAVITABEN GIRDHARBHAI VASAVA STATE BANK OF INDIA(508548)
321 UMARPADA GJ-17-032-012-001/244-A
(Khota Rampura) 		1117032000NRG24070320240170509 08/03/2024 NARESHBHAI MANJIBHAI VASAVA 1117032WL021277 NARESHBHAI MANJIBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064049 VASAVA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 UMARPADA GJ-17-032-012-001/252-A
(Khota Rampura) 		1117032000NRG24070320240170522 08/03/2024 SURESHBHAI GIMAJIBHAI VASAVA 1117032WL021280 SURESHBHAI GIMAJIBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064087 VASAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 UMARPADA GJ-17-032-012-001/252-A
(Khota Rampura) 		1117032000NRG24070320240170523 08/03/2024 SURESHBHAI RAMABHAI VASAVA 1117032WL021280 SURESHBHAI RAMABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064082 NIRMALABEN S VASAVA BANK OF BARODA(606985)
324 UMARPADA GJ-17-032-012-001/254-A
(Khota Rampura) 		1117032000NRG24070320240170514 08/03/2024 BHARATSINGBHAI ATARYABHAI VASAVA 1117032WL021278 BHARATSINGBHAI ATARYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064191 MR BHARATSINGBHAI ATARYABHAI VASAVA STATE BANK OF INDIA(508548)
325 UMARPADA GJ-17-032-012-001/265-A
(Khota Rampura) 		1117032000NRG24070320240170439 08/03/2024 MAHENDRABHAI JEHARSINGBHAI VASAVA 1117032WL021269 MAHENDRABHAI JEHARSINGBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064052 MR MAHENDRABHAI ZEHARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
326 UMARPADA GJ-17-032-012-001/265-A
(Khota Rampura) 		1117032000NRG24070320240170440 08/03/2024 VASAVAGANGABEN MAHENDRABHAI 1117032WL021269 VASAVAGANGABEN MAHENDRABHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064263 VASAVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 UMARPADA GJ-17-032-012-001/276-A
(Khota Rampura) 		1117032000NRG24070320240170524 08/03/2024 KAMLABEN NUJABHAI 1117032WL021280 KAMLABEN NUJABHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102063995 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 UMARPADA GJ-17-032-012-001/278-A
(Khota Rampura) 		1117032000NRG24070320240170460 08/03/2024 GITABEN ANILBHAI VASAVA 1117032WL021271 GITABEN ANILBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102063994 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
329 UMARPADA GJ-17-032-012-001/280-A
(Khota Rampura) 		1117032000NRG24070320240170453 08/03/2024 VASAVA JEKABEN SEKABHAI 1117032WL021270 VASAVA JEKABEN SEKABHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064282 MRS JEKABEN SEKABHAI VASAVA STATE BANK OF INDIA(508548)
330 UMARPADA GJ-17-032-012-001/285-A
(Khota Rampura) 		1117032000NRG24070320240170518 08/03/2024 GULABSINGBHAI JAVLABHAI VASAVA 1117032WL021279 GULABSINGBHAI JAVLABHAI VASAVA 00415 SBIN0011042 2061 2061 Processed 19/04/2024 3102064083 MR GULABSINGBHAI JAVLABHAI VASAVA STATE BANK OF INDIA(508548)
331 UMARPADA GJ-17-032-012-001/286-A
(Khota Rampura) 		1117032000NRG24070320240170485 08/03/2024 JEHARSINGBHAI MANJIBHAI 1117032WL021274 JEHARSINGBHAI MANJIBHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064050 MR JEHARSINGBHAI MANJIBHAI VASAVA STATE BANK OF INDIA(508548)
332 UMARPADA GJ-17-032-012-001/313-A
(Khota Rampura) 		1117032000NRG24070320240170471 08/03/2024 SURAPSINGBHAI RUPJIBHAI VASAVA 1117032WL021273 SURAPSINGBHAI RUPJIBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064006 VASAVA SURAPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 UMARPADA GJ-17-032-012-001/317-A
(Khota Rampura) 		1117032000NRG24070320240170511 08/03/2024 VASAVA MEYNABEN ARJUNBHAI 1117032WL021277 VASAVA MEYNABEN ARJUNBHAI 00415 SBIN0011042 3107 3107 Processed 19/04/2024 3102063952 MR MEYNABEN ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
334 UMARPADA GJ-17-032-012-001/45-A
(Khota Rampura) 		1117032000NRG24070320240170461 08/03/2024 GUMANBHAI DASHRIYABHAI VASAVA 1117032WL021271 GUMANBHAI DASHRIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064146 VASAVA GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 UMARPADA GJ-17-032-012-001/6245-A
(Khota Rampura) 		1117032000NRG24070320240170473 08/03/2024 KRASHNABHAI HAVLABHAI VASAVA 1117032WL021273 KRASHNABHAI HAVLABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064044 MR KRUSHNABHAI HAVLABHAI VASAVA STATE BANK OF INDIA(508548)
336 UMARPADA GJ-17-032-012-001/6245-A
(Khota Rampura) 		1117032000NRG24070320240170474 08/03/2024 VASAVA KRUSHNABHAI HAVLABHAI 1117032WL021273 VASAVA KRUSHNABHAI HAVLABHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064081 VASAVA YOGITABEN BANK OF BARODA(606985)
337 UMARPADA GJ-17-032-012-001/67-A
(Khota Rampura) 		1117032000NRG24070320240170454 08/03/2024 ARVINDBHAI DAMANIYABHAI VASAVA 1117032WL021270 ARVINDBHAI DAMANIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064028 ARVINDBHAI DAMANIYABHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
338 UMARPADA GJ-17-032-012-001/7449092
(Khota Rampura) 		1117032000NRG24070320240170475 08/03/2024 KRUSHNABHAI RAMSINGBHAI VASAVA 1117032WL021273 KRUSHNABHAI RAMSINGBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064008 MR KRUSHNABHAI RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
339 UMARPADA GJ-17-032-012-001/7449092
(Khota Rampura) 		1117032000NRG24070320240170476 08/03/2024 VASAVA SANGITABEN KRUSHNABHAI 1117032WL021273 VASAVA SANGITABEN KRUSHNABHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102063937 MR SANGITABEN VASAVA STATE BANK OF INDIA(508548)
340 UMARPADA GJ-17-032-012-001/7449969
(Khota Rampura) 		1117032000NRG24070320240170504 08/03/2024 GEMJIBHAI VALAJIBHAI VASAVA 1117032WL021276 GEMJIBHAI VALAJIBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064046 VASAVA GEMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 UMARPADA GJ-17-032-012-001/89-A
(Khota Rampura) 		1117032000NRG24070320240170463 08/03/2024 PRAVINABEN JALABHAI VASAVA 1117032WL021271 PRAVINABEN JALABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064275 PRAVINABEN JALABHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 UMARPADA GJ-17-032-012-001/95-A
(Khota Rampura) 		1117032000NRG24070320240170441 08/03/2024 JAHGUBHAI KARMABHAI VASAVA 1117032WL021269 JAHGUBHAI KARMABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102063973 MR JAHGUBHAI KARMABHAI VASAVA STATE BANK OF INDIA(508548)
343 UMARPADA GJ-17-032-012-001/99-A
(Khota Rampura) 		1117032000NRG24070320240170517 08/03/2024 KATHABHAI MAGANBHAI VASAVA 1117032WL021278 KATHABHAI MAGANBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064145 MR KATHABHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
344 UMARPADA GJ-17-032-014-001/640433627
(NanaSutkhadka) 		1117032000NRG24070320240169988 08/03/2024 VASAVA VIKRAMBHAI RAMESHBHAI 1117032WL021181 VASAVA VIKRAMBHAI RAMESHBHAI 00415 SBIN0011042 2464 2464 Processed 19/04/2024 3102063967 MR VIKRAMBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
345 UMARPADA GJ-17-032-014-001/97478
(NanaSutkhadka) 		1117032000NRG24070320240169989 08/03/2024 KATHUBHAI SONJIBHAI VASAVA 1117032WL021181 KATHUBHAI SONJIBHAI VASAVA 00415 SBIN0011042 2464 2464 Processed 19/04/2024 3102064239 MR KATHUBHAI SONJIBHAI VASAVA STATE BANK OF INDIA(508548)
346 UMARPADA GJ-17-032-014-001/97942-A
(NanaSutkhadka) 		1117032000NRG24070320240169990 08/03/2024 MAHENDRABHAI GODIYABHAI VASAVA 1117032WL021181 MAHENDRABHAI GODIYABHAI VASAVA 00415 SBIN0011042 2464 2464 Processed 19/04/2024 3102064193 MR MAHENDRABHAI GODIYABHAI VASAVA STATE BANK OF INDIA(508548)
347 UMARPADA GJ-17-032-014-006/97774-A
(NanaSutkhadka) 		1117032000NRG24070320240169991 08/03/2024 BHADURBHAI BHANGADIYABHAI VASAVA 1117032WL021182 BHADURBHAI BHANGADIYABHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064286 MR BAHADURBHAI BHANGADIYABHAI KATHUDIYA STATE BANK OF INDIA(508548)
348 UMARPADA GJ-17-032-014-006/97774-A
(NanaSutkhadka) 		1117032000NRG24070320240169992 08/03/2024 MUNNABEN BHADURBHAI VASAVA 1117032WL021182 MUNNABEN BHADURBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 19/04/2024 3102064102 KATHUDIYA MUNNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
349 UMARPADA GJ-17-032-016-001/100-A
(NavaChakra) 		1117032000NRG24070320240169998 08/03/2024 PUNUBEN SHINGABHAI VASAVA 1117032WL021184 PUNUBEN SHINGABHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064194 VASAVA PUNUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 UMARPADA GJ-17-032-016-001/11218246
(NavaChakra) 		1117032000NRG24070320240169993 08/03/2024 SANDESHBHAI PRATAPBHAI 1117032WL021183 SANDESHBHAI PRATAPBHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102063940 VASAVA SANDESHBHAI BANK OF BARODA(606985)
351 UMARPADA GJ-17-032-016-001/147-A
(NavaChakra) 		1117032000NRG24070320240169999 08/03/2024 VASAVA SUREKHABEN 1117032WL021184 VASAVA SUREKHABEN 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064294 MRS VASAVA SUREKHABEN STATE BANK OF INDIA(508548)
352 UMARPADA GJ-17-032-016-001/185020-A
(NavaChakra) 		1117032000NRG24070320240170001 08/03/2024 RINABEN SAMSINGBHAI 1117032WL021184 RINABEN SAMSINGBHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064293 VasavaRinaben FINCARE SMALL FINANCE BANK LTD(608304)
353 UMARPADA GJ-17-032-016-001/19-A
(NavaChakra) 		1117032000NRG24070320240169994 08/03/2024 RUPSINGBHAI PUNIYABHAI VASAVA 1117032WL021183 RUPSINGBHAI PUNIYABHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064027 MR RUPSINGBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
354 UMARPADA GJ-17-032-016-001/231-A
(NavaChakra) 		1117032000NRG24070320240170002 08/03/2024 Gamit Samsingbhai 1117032WL021184 Gamit Samsingbhai 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064290 MR GAMIT SAMSINGBHAI STATE BANK OF INDIA(508548)
355 UMARPADA GJ-17-032-016-001/231-A
(NavaChakra) 		1117032000NRG24070320240170003 08/03/2024 Gamit Vasantaben 1117032WL021184 Gamit Vasantaben 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064292 MRS VASANTABEN SAMSINGBHAI GAMIT STATE BANK OF INDIA(508548)
356 UMARPADA GJ-17-032-016-001/24-A
(NavaChakra) 		1117032000NRG24070320240169995 08/03/2024 PRATAPBHAI GONIYABHAI VASAVA 1117032WL021183 PRATAPBHAI GONIYABHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064033 MR PRATAPBHAI GONIYABHAI VASAVA STATE BANK OF INDIA(508548)
357 UMARPADA GJ-17-032-016-001/258-A
(NavaChakra) 		1117032000NRG24070320240170004 08/03/2024 GULABBHAI KISHANBHAI GAMIT 1117032WL021184 GULABBHAI KISHANBHAI GAMIT 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064026 MR GULABSINGBHAI KISHANBHAI GAMIT STATE BANK OF INDIA(508548)
358 UMARPADA GJ-17-032-016-001/28-A
(NavaChakra) 		1117032000NRG24070320240170018 08/03/2024 RAJENDRABHAI BHAGABHAI VASAVA 1117032WL021187 RAJENDRABHAI BHAGABHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 19/04/2024 3102064192 Mr. RAJENDRA BHANGABHAI VASAVA BANK OF MAHARASHTRA(607387)
359 UMARPADA GJ-17-032-016-001/30-A
(NavaChakra) 		1117032000NRG24070320240169996 08/03/2024 MUKESHBHAI SINGABHAI GAMITy 1117032WL021183 MUKESHBHAI SINGABHAI GAMITy 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064089 MR MUKESHBHAI SINGABHAI GAMIT STATE BANK OF INDIA(508548)
360 UMARPADA GJ-17-032-016-001/73-A
(NavaChakra) 		1117032000NRG24070320240170016 08/03/2024 VINUBHAI GURJIBHAI GAMIT 1117032WL021186 VINUBHAI GURJIBHAI GAMIT 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064152 MR VINUBHAI GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
361 UMARPADA GJ-17-032-016-001/7902
(NavaChakra) 		1117032000NRG24070320240170017 08/03/2024 SUMITRABEN GURJIBHAI 1117032WL021186 SUMITRABEN GURJIBHAI 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064319 AMIT SUMITRABEN BANK OF BARODA(606985)
362 UMARPADA GJ-17-032-018-001/11218938
(Rundhigavan) 		1117032000NRG24070320240170227 08/03/2024 KARTIKBHAI GULABSINGBHAI VASAVA 1117032WL021235 KARTIKBHAI GULABSINGBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 19/04/2024 3102064289 VASAVA KARTIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 UMARPADA GJ-17-032-018-001/11218940
(Rundhigavan) 		1117032000NRG24070320240170300 08/03/2024 ARVINDBHAI FATESINGBHAI VASAVA 1117032WL021248 ARVINDBHAI FATESINGBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064071 VASAVA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 UMARPADA GJ-17-032-018-001/11218954
(Rundhigavan) 		1117032000NRG24070320240170301 08/03/2024 VASAVA VASANTBHAI BALUBHAI 1117032WL021248 VASAVA VASANTBHAI BALUBHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064015 VASAVA VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 UMARPADA GJ-17-032-018-001/11218956
(Rundhigavan) 		1117032000NRG24070320240170302 08/03/2024 nileshbhai jahagubhai vasava 1117032WL021248 nileshbhai jahagubhai vasava 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064004 NILESHBHAI JAHGUBHAI BANK OF BARODA(606985)
366 UMARPADA GJ-17-032-018-001/11218960
(Rundhigavan) 		1117032000NRG24070320240170283 08/03/2024 BABJIBHAI SINGABHAI VASAVA 1117032WL021247 BABJIBHAI SINGABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064258 VASAVA BABJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 UMARPADA GJ-17-032-018-001/11218982
(Rundhigavan) 		1117032000NRG24070320240170305 08/03/2024 KALPNABEN VINAYBHAI VASAVA 1117032WL021248 KALPNABEN VINAYBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064266 VASAVA KALPNABEN VINAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 UMARPADA GJ-17-032-018-001/11218982
(Rundhigavan) 		1117032000NRG24070320240170304 08/03/2024 VINAYBHAI GARJIBHAI VASAVA 1117032WL021248 VINAYBHAI GARJIBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064198 VASAVA VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 UMARPADA GJ-17-032-018-001/11218990
(Rundhigavan) 		1117032000NRG24070320240170266 08/03/2024 KIRANKUMAR KARAMSINH VASAVA 1117032WL021246 KIRANKUMAR KARAMSINH VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064269 MR KIRANKUMAR KARAMSINH VASAVA STATE BANK OF INDIA(508548)
370 UMARPADA GJ-17-032-018-001/11219002
(Rundhigavan) 		1117032000NRG24070320240170267 08/03/2024 MAHESHKUMAR INDRASINGBHAI VASAVA 1117032WL021246 MAHESHKUMAR INDRASINGBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064034 MR MAHESHBHAI INDRASINGBHAI VASAVA STATE BANK OF INDIA(508548)
371 UMARPADA GJ-17-032-018-001/11219035
(Rundhigavan) 		1117032000NRG24070320240170270 08/03/2024 JAYTABEN DINESHBHAI VASAVA 1117032WL021246 JAYTABEN DINESHBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102063960 MRS JAYTABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
372 UMARPADA GJ-17-032-018-001/11219037
(Rundhigavan) 		1117032000NRG24070320240170306 08/03/2024 VIJESINGBHAI SINGABHAI VASAVA 1117032WL021248 VIJESINGBHAI SINGABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064147 VASAVA VIJAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
373 UMARPADA GJ-17-032-018-001/11219070
(Rundhigavan) 		1117032000NRG24070320240170284 08/03/2024 BHIKHABHAI ZUZABHAI VASAVA 1117032WL021247 BHIKHABHAI ZUZABHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064072 VASAVA BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 UMARPADA GJ-17-032-018-001/11219074
(Rundhigavan) 		1117032000NRG24070320240170271 08/03/2024 JAYENDRABHAI REMUBHAI VASAVA 1117032WL021246 JAYENDRABHAI REMUBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064078 VASAVA JEYNDRABHAI BANK OF BARODA(606985)
375 UMARPADA GJ-17-032-018-001/11219096
(Rundhigavan) 		1117032000NRG24070320240170287 08/03/2024 KRISHANABEN VASANTBHAI VASAVA 1117032WL021247 KRISHANABEN VASANTBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064272 VASAVA KRUSHNABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 UMARPADA GJ-17-032-018-001/11219096
(Rundhigavan) 		1117032000NRG24070320240170286 08/03/2024 VASANTBHAI VANUBHAI VASAVA 1117032WL021247 VASANTBHAI VANUBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064273 VASAVA VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 UMARPADA GJ-17-032-018-001/11219102
(Rundhigavan) 		1117032000NRG24070320240170308 08/03/2024 DAMUBHAI RESHMABHAI VASAVA 1117032WL021248 DAMUBHAI RESHMABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064069 VASAVA DAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 UMARPADA GJ-17-032-018-001/11219137
(Rundhigavan) 		1117032000NRG24070320240170309 08/03/2024 VINODBHAI MUNDIYABHAI VASAVA 1117032WL021248 VINODBHAI MUNDIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064270 MR VINODBHAI MUNDIYABHAI VASAVA STATE BANK OF INDIA(508548)
379 UMARPADA GJ-17-032-018-001/11219169
(Rundhigavan) 		1117032000NRG24070320240170531 08/03/2024 VASAVA BHIMSINGBHAI VAHRIYABHAI 1117032WL021282 VASAVA BHIMSINGBHAI VAHRIYABHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064259 VASAVA BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 UMARPADA GJ-17-032-018-001/11219195
(Rundhigavan) 		1117032000NRG24070320240170312 08/03/2024 JEHARIYABHAI MIRIYABHAI VASAVA 1117032WL021248 JEHARIYABHAI MIRIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Rejected 19/04/2024 3102064096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 UMARPADA GJ-17-032-018-001/11219226
(Rundhigavan) 		1117032000NRG24070320240170313 08/03/2024 PARSILKUMAR RAVIDASBHAI VASAVA 1117032WL021248 PARSILKUMAR RAVIDASBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064100 MR PARSILKUMAR RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
382 UMARPADA GJ-17-032-018-001/11219234
(Rundhigavan) 		1117032000NRG24070320240170465 08/03/2024 Vasava Gulabsingbhai 1117032WL021272 Vasava Gulabsingbhai 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064295 Mr. KRISHNABEN GULABSING VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
383 UMARPADA GJ-17-032-018-001/138-A
(Rundhigavan) 		1117032000NRG24070320240170275 08/03/2024 MANISHABEN KEYLASHBHAI VASAVA 1117032WL021246 MANISHABEN KEYLASHBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064185 VALAVI KAILASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 UMARPADA GJ-17-032-018-001/144-A
(Rundhigavan) 		1117032000NRG24070320240170315 08/03/2024 NITESHBHAI DASUBHAI VASAVA 1117032WL021248 NITESHBHAI DASUBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064187 MR NITESHBHAI DASHUBHAI VASAVA STATE BANK OF INDIA(508548)
385 UMARPADA GJ-17-032-018-001/145-A
(Rundhigavan) 		1117032000NRG24070320240170316 08/03/2024 RAVIDASHBHAI JETHIYABHAI VASAVA 1117032WL021248 RAVIDASHBHAI JETHIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064010 VASAVA RAVIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 UMARPADA GJ-17-032-018-001/152-A
(Rundhigavan) 		1117032000NRG24070320240170288 08/03/2024 abhesingbhai kathabhai vasava 1117032WL021247 abhesingbhai kathabhai vasava 00415 SBIN0011042 3840 3840 Rejected 19/04/2024 3102064101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 UMARPADA GJ-17-032-018-001/152-A
(Rundhigavan) 		1117032000NRG24070320240170289 08/03/2024 MAHIMABEN A VASAVA 1117032WL021247 MAHIMABEN A VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064074 VASAVA AMRUTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
388 UMARPADA GJ-17-032-018-001/153-A
(Rundhigavan) 		1117032000NRG24070320240170525 08/03/2024 ALUBHAI DEVJIBHAI VASAVA 1117032WL021281 ALUBHAI DEVJIBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064234 MR AALUBHAI DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
389 UMARPADA GJ-17-032-018-001/153-A
(Rundhigavan) 		1117032000NRG24070320240170526 08/03/2024 ALUBHAI DEVJIBHAI VASAVA 1117032WL021281 ALUBHAI DEVJIBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064057 Mrs. KUNTABEN AALUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
390 UMARPADA GJ-17-032-018-001/153-A
(Rundhigavan) 		1117032000NRG24070320240170527 08/03/2024 Rajuntiben Aalubhai Vasava 1117032WL021281 Rajuntiben Aalubhai Vasava 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064260 MISS RAJUNTIBEN ALUBHAI VASAVA STATE BANK OF INDIA(508548)
391 UMARPADA GJ-17-032-018-001/170-A
(Rundhigavan) 		1117032000NRG24070320240170290 08/03/2024 PUNJIBHAI LALABHAI VASAVA 1117032WL021247 PUNJIBHAI LALABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064073 VASAVA PUNJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 UMARPADA GJ-17-032-018-001/187-A
(Rundhigavan) 		1117032000NRG24070320240170318 08/03/2024 FATESINGBHAI RUPABHAI VASAVA 1117032WL021248 FATESINGBHAI RUPABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064097 VASAVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 UMARPADA GJ-17-032-018-001/193-A
(Rundhigavan) 		1117032000NRG24070320240170277 08/03/2024 CHHAGANBHAI KATHUDIYABHAI VASAVA 1117032WL021246 CHHAGANBHAI KATHUDIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064095 VASAVA CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 UMARPADA GJ-17-032-018-001/199-A
(Rundhigavan) 		1117032000NRG24070320240170296 08/03/2024 Ursiyabhai methabhai vasava 1117032WL021247 Ursiyabhai methabhai vasava 00415 SBIN0011042 3584 3584 Processed 19/04/2024 3102064064 VASAVA URSIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 UMARPADA GJ-17-032-018-001/199-A
(Rundhigavan) 		1117032000NRG24070320240170297 08/03/2024 Ursiyabhai methabhai vasava 1117032WL021247 Ursiyabhai methabhai vasava 00415 SBIN0011042 3584 3584 Rejected 19/04/2024 3102064094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 UMARPADA GJ-17-032-018-001/231-A
(Rundhigavan) 		1117032000NRG24070320240170299 08/03/2024 VASAVA MATHURABEN VINODBHAI 1117032WL021247 VASAVA MATHURABEN VINODBHAI 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064142 MRS MATHURABEN VINODBHAI VASAVA STATE BANK OF INDIA(508548)
397 UMARPADA GJ-17-032-018-001/231-A
(Rundhigavan) 		1117032000NRG24070320240170298 08/03/2024 VINODBHAI TEDGIYABHAI VASAVA 1117032WL021247 VINODBHAI TEDGIYABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064009 VASAVA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 UMARPADA GJ-17-032-018-001/34-A
(Rundhigavan) 		1117032000NRG24070320240170279 08/03/2024 AHLUBEN VASAVA 1117032WL021246 AHLUBEN VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064230 VASAVA AHALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 UMARPADA GJ-17-032-018-001/34-A
(Rundhigavan) 		1117032000NRG24070320240170278 08/03/2024 CHIMANBHAI DHIRUBHAI VASAVA 1117032WL021246 CHIMANBHAI DHIRUBHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064077 VASAVA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 UMARPADA GJ-17-032-018-001/46-A
(Rundhigavan) 		1117032000NRG24070320240170281 08/03/2024 JAYSINGBHAI SUPABHAI VASAVA 1117032WL021246 JAYSINGBHAI SUPABHAI VASAVA 00415 SBIN0011042 3840 3840 Processed 19/04/2024 3102064135 VASAVA JAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 UMARPADA GJ-17-032-027-001/135-A
(Umarzer) 		1117032000NRG24070320240170088 08/03/2024 PRAFULBHAI RAMESHBHAI VASAVA 1117032WL021208 PRAFULBHAI RAMESHBHAI VASAVA 00415 SBIN0011042 500 500 Rejected 19/04/2024 3102063929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 UMARPADA GJ-17-032-028-001/11219092
(Unchvan) 		1117032000NRG24070320240169842 08/03/2024 VASAVA SHANKARBHAI VIRJIBHAI 1117032WL021158 VASAVA SHANKARBHAI VIRJIBHAI 00415 SBIN0011042 2151 2151 Processed 19/04/2024 3102064252 MR SHANKARBHAI VIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
403 UMARPADA GJ-17-032-028-001/1424
(Unchvan) 		1117032000NRG24070320240169853 08/03/2024 vasantaben muljibhai 1117032WL021160 vasantaben muljibhai 00415 SBIN0011042 2151 2151 Processed 19/04/2024 3102064251 VASAVA VASNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 UMARPADA GJ-17-032-028-001/1464-A
(Unchvan) 		1117032000NRG24070320240169854 08/03/2024 SHANTABEN DULALBHAI VASAVA 1117032WL021160 SHANTABEN DULALBHAI VASAVA 00415 SBIN0011042 2151 2151 Processed 19/04/2024 3102064182 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 UMARPADA GJ-17-032-028-001/1581-A
(Unchvan) 		1117032000NRG24070320240169855 08/03/2024 VASAVA LEELABEN BABUBHAI 1117032WL021160 VASAVA LEELABEN BABUBHAI 00415 SBIN0011042 2151 2151 Processed 19/04/2024 3102064231 LILABEN BABUBHAI VASAVA IDBI BANK(607095)
406 UMARPADA GJ-17-032-028-001/91320
(Unchvan) 		1117032000NRG24070320240169833 08/03/2024 BABUBHAI SARIYABHAI VASAVA 1117032WL021156 BABUBHAI SARIYABHAI VASAVA 00415 SBIN0011042 2151 2151 Processed 19/04/2024 3102064181 VASAVA BABUBHAI CHHARIYABHAI IDBI BANK(607095)
407 UMARPADA GJ-17-032-028-001/97-A
(Unchvan) 		1117032000NRG24070320240169858 08/03/2024 VASAVA SITABEN DHARMESHBHAI 1117032WL021160 VASAVA SITABEN DHARMESHBHAI 00415 SBIN0011042 2151 2151 Rejected 19/04/2024 3102064092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 UMARPADA GJ-17-032-031-001/112114390
(Velavi) 		1117032000NRG24070320240169718 08/03/2024 dharmendrabhai jalamsingbhai vasava 1117032WL021141 dharmendrabhai jalamsingbhai vasava 00415 SBIN0011042 1536 1536 Processed 19/04/2024 3102064020 VASAVA DHARMENDRBHAI BANK OF BARODA(606985)
409 UMARPADA GJ-17-032-031-001/112114493
(Velavi) 		1117032000NRG24070320240169721 08/03/2024 VASAVA MILANBHAI FATESINGBHAI 1117032WL021141 VASAVA MILANBHAI FATESINGBHAI 00415 SBIN0011042 1536 1536 Processed 19/04/2024 3102064281 MR MILANBHAI FATESINGBHAI VASAVA STATE BANK OF INDIA(508548)
410 UMARPADA GJ-17-032-031-001/112114576
(Velavi) 		1117032000NRG24070320240169743 08/03/2024 VASAVA HIMATBHAI DUNGARSINGBHAI 1117032WL021141 VASAVA HIMATBHAI DUNGARSINGBHAI 00415 SBIN0011042 1536 1536 Processed 19/04/2024 3102064041 MR HIMMATBHAI DUNGARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
411 UMARPADA GJ-17-032-031-001/11214143
(Velavi) 		1117032000NRG24070320240169747 08/03/2024 SUREKHABEN SUNDARBHAI VASAVA 1117032WL021141 SUREKHABEN SUNDARBHAI VASAVA 00415 SBIN0011042 1536 1536 Processed 19/04/2024 3102064283 MR SUNDARBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
412 UMARPADA GJ-17-032-031-001/11214303
(Velavi) 		1117032000NRG24070320240169749 08/03/2024 VASAVA DASHRATBHAI DUNGARSINGBHAI 1117032WL021141 VASAVA DASHRATBHAI DUNGARSINGBHAI 00415 SBIN0011042 1536 1536 Rejected 19/04/2024 3102064183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 UMARPADA GJ-17-032-031-001/26-A
(Velavi) 		1117032000NRG24070320240169755 08/03/2024 MULJIBHAI JANIYABHAI VASAVA 1117032WL021141 MULJIBHAI JANIYABHAI VASAVA 00415 SBIN0011042 1536 1536 Processed 19/04/2024 3102064001 MRS SHANTABEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
414 UMARPADA GJ-17-032-031-001/7451269
(Velavi) 		1117032000NRG24070320240169764 08/03/2024 RAMESHBHAI GULABSINGBHAI VASAVA 1117032WL021141 RAMESHBHAI GULABSINGBHAI VASAVA 00415 SBIN0011042 1536 1536 Processed 19/04/2024 3102064013 VASAVA RAMESHBHAI BANK OF BARODA(606985)
415 UMARPADA GJ-17-032-031-001/97-A
(Velavi) 		1117032000NRG24070320240169766 08/03/2024 VASAVA NILESHBHAI FATESINGBHAI 1117032WL021141 VASAVA NILESHBHAI FATESINGBHAI 00415 SBIN0011042 1536 1536 Processed 19/04/2024 3102064184 VASAVA NILESHBHAI BANK OF BARODA(606985)
SubTotal 565475 565475
416 UMARPADA GJ-17-032-018-001/11218938
(Rundhigavan) 		1117032000NRG24070320240170226 08/03/2024 Vasava Kuntaben 1117032WL021235 Vasava Kuntaben 00691 IPOS0000001 3585 3585 Processed 19/04/2024 3102064301 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 1250753 1250753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_080324APB_FTO_218984 AXIS BANK UTIB0000470 BARDOLI (GUJRAT) 3360
2 UMARPADA GJ1117032_080324APB_FTO_218984 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 15131
3 UMARPADA GJ1117032_080324APB_FTO_218984 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 136020
4 UMARPADA GJ1117032_080324APB_FTO_218984 Bank of Baroda BARB0JHANKH Jhankhawav Branch 7680
5 UMARPADA GJ1117032_080324APB_FTO_218984 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 390711
6 UMARPADA GJ1117032_080324APB_FTO_218984 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 6947
7 UMARPADA GJ1117032_080324APB_FTO_218984 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 6945
8 UMARPADA GJ1117032_080324APB_FTO_218984 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 98793
9 UMARPADA GJ1117032_080324APB_FTO_218984 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 3860
10 UMARPADA GJ1117032_080324APB_FTO_218984 Distt.Central Coop.Bank SDCB0000113 Kevdi 1536
11 UMARPADA GJ1117032_080324APB_FTO_218984 IDBI Bank IBKL0002131 MANDVI 3435
12 UMARPADA GJ1117032_080324APB_FTO_218984 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 3435
13 UMARPADA GJ1117032_080324APB_FTO_218984 State Bank of India SBIN0003893 UKAI 3840
14 UMARPADA GJ1117032_080324APB_FTO_218984 State Bank of India SBIN0011042 UMARPADA 537191
15 UMARPADA GJ1117032_080324APB_FTO_218984 State Bank of India SBIN0011042 Umarpada Branch 25212
16 UMARPADA GJ1117032_080324APB_FTO_218984 State Bank of India SBIN0011042 UMARPADA 3072
17 UMARPADA GJ1117032_080324APB_FTO_218984 India Post Payments Bank IPOS0000001 SURAT 3585

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