Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:03 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_250923APB_FTO_141598
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-17-032-015-001/2345
(Nasarpur) 		1117032000NRG24250920230125639 25/09/2023 VASAVA HIRENBEN VIPULBHAI 1117032WL013398 VASAVA HIRENBEN VIPULBHAI 00045 BARB0CHASVA 2390 2390 Processed 03/10/2023 6028327628 VAASAVA HIRALBEN VIP BANK OF BARODA(606985)
SubTotal 2390 2390
2 UMARPADA GJ-17-032-001-001/1124586554
(Amalidabda) 		1117032000NRG24250920230125779 25/09/2023 RAJESHBHAI SAMSINGBHAI VASAVA 1117032WL013434 RAJESHBHAI SAMSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 03/10/2023 6028327648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 UMARPADA GJ-17-032-001-002/109-A
(Amalidabda) 		1117032000NRG24250920230125722 25/09/2023 SUKANBHAI RAJIABHAI CHODHRI 1117032WL013424 SUKANBHAI RAJIABHAI CHODHRI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327599 SHUKANBHAI RAJIYABHA BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-001-002/11215294
(Amalidabda) 		1117032000NRG24250920230125689 25/09/2023 NARSINGBHAI GULIYABHAI VASAVA 1117032WL013409 NARSINGBHAI GULIYABHAI VASAVA 00045 BARB0JHANKH 2061 2061 Processed 03/10/2023 6028327605 NARSINGBHAI GULIYABH BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-001-002/11215356
(Amalidabda) 		1117032000NRG24250920230125723 25/09/2023 SAKILABEN GUMANSINGBHAI VASAVA 1117032WL013424 SAKILABEN GUMANSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 03/10/2023 6028327657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 UMARPADA GJ-17-032-001-002/11215463
(Amalidabda) 		1117032000NRG24250920230125788 25/09/2023 Vasava Hasmukhbhai 1117032WL013437 Vasava Hasmukhbhai 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327595 VASAVA HASMUKHBHAI BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-001-002/11215504
(Amalidabda) 		1117032000NRG24250920230125736 25/09/2023 UJAMIBEN NALIYABHAI VASAVA 1117032WL013425 UJAMIBEN NALIYABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 03/10/2023 6028327645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 UMARPADA GJ-17-032-001-002/11215781
(Amalidabda) 		1117032000NRG24250920230125737 25/09/2023 VASAVA DEVJIBHAI POHNABHAI 1117032WL013425 VASAVA DEVJIBHAI POHNABHAI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327652 DEVJIBHAI POHANABHAI BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-001-002/11215834
(Amalidabda) 		1117032000NRG24250920230125775 25/09/2023 SURESHBHAI AMARSINGBHAI VASAVA 1117032WL013432 SURESHBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327673 SURESHBHAI AMARSINGB BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-001-002/112158522
(Amalidabda) 		1117032000NRG24250920230125724 25/09/2023 SANJAYBHAI BULESINGBHAI VASAVA 1117032WL013424 SANJAYBHAI BULESINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327723 SANJAYBHAI BHULESING BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-001-002/11245770
(Amalidabda) 		1117032000NRG24250920230125726 25/09/2023 GANGABEN SHAILESHBHAI VASAVA 1117032WL013424 GANGABEN SHAILESHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327662 GANGABEN SHAILESHBHA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-001-002/11245770
(Amalidabda) 		1117032000NRG24250920230125725 25/09/2023 SHAILESHBHAI SURSINGBHAI VASAVA 1117032WL013424 SHAILESHBHAI SURSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 03/10/2023 6028327647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 UMARPADA GJ-17-032-001-002/11245780
(Amalidabda) 		1117032000NRG24250920230125688 25/09/2023 NARPATBHAI HIRAJIBHAI VASAVA 1117032WL013408 NARPATBHAI HIRAJIBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327635 VASAVA NARPATBHAI HIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARPADA GJ-17-032-001-002/11245780
(Amalidabda) 		1117032000NRG24250920230125687 25/09/2023 VASAVA ANJANABEN NARPATBHAI VASAVA 1117032WL013408 VASAVA ANJANABEN NARPATBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 03/10/2023 6028327717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 UMARPADA GJ-17-032-001-002/112458498
(Amalidabda) 		1117032000NRG24250920230125719 25/09/2023 VASAVA AMARSINGBHAI UBDABHAI 1117032WL013423 VASAVA AMARSINGBHAI UBDABHAI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327676 AMARSINGBHAI UBDABHA BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-001-002/112458511
(Amalidabda) 		1117032000NRG24250920230125746 25/09/2023 VASAVA DARMISTHABEN SHAILESHBHAI 1117032WL013426 VASAVA DARMISTHABEN SHAILESHBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327702 VASAVA DHARMISHTHABEN SHAILESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
17 UMARPADA GJ-17-032-001-002/1124586561
(Amalidabda) 		1117032000NRG24250920230125727 25/09/2023 VASAVA JAMANABEN PRATAPBHAI 1117032WL013424 VASAVA JAMANABEN PRATAPBHAI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327670 JAMNABEN PRATAPBHAI BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-001-002/1124586597
(Amalidabda) 		1117032000NRG24250920230125750 25/09/2023 NARMADABEN NARSINGBHAI VASAVA 1117032WL013427 NARMADABEN NARSINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327731 NARMADABEN NARSING V BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-001-002/1124586623
(Amalidabda) 		1117032000NRG24250920230125720 25/09/2023 DUMARABHAI RIPJIBHAI VASAVA 1117032WL013423 DUMARABHAI RIPJIBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327634 VASAVA DUMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARPADA GJ-17-032-001-002/1124588732
(Amalidabda) 		1117032000NRG24250920230125747 25/09/2023 KETANBHAI BHUPEBDRABHAI VASAVA 1117032WL013426 KETANBHAI BHUPEBDRABHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/10/2023 6028327578 VASAVA KETANBHAI BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-001-002/1124588797
(Amalidabda) 		1117032000NRG24250920230125739 25/09/2023 VASAVA ANISHABEN ASHOKBHAI 1117032WL013425 VASAVA ANISHABEN ASHOKBHAI 00045 BARB0JHANKH 3585 3585 Rejected 03/10/2023 6028327706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 UMARPADA GJ-17-032-001-002/118-A
(Amalidabda) 		1117032000NRG24250920230125751 25/09/2023 VINUBHAI VESTABHAI VASAVA 1117032WL013427 VINUBHAI VESTABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 UMARPADA GJ-17-032-001-002/181015-A
(Amalidabda) 		1117032000NRG24250920230125690 25/09/2023 BHARATBHAI NARSINGBHAI VASAVA 1117032WL013409 BHARATBHAI NARSINGBHAI VASAVA 00045 BARB0JHANKH 2061 2061 Processed 03/10/2023 6028327606 BHARATBHAI NARSINGBH BANK OF BARODA(606985)
24 UMARPADA GJ-17-032-001-002/181133-A
(Amalidabda) 		1117032000NRG24250920230125740 25/09/2023 AMARSINGBHAI HIRJIBHAI VASAVA 1117032WL013425 AMARSINGBHAI HIRJIBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327615 AMARSINGBHAI HIRAJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
25 UMARPADA GJ-17-032-001-002/181133-A
(Amalidabda) 		1117032000NRG24250920230125741 25/09/2023 GULABBHAI AMARSINGBHAI VASAVA 1117032WL013425 GULABBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327674 GULABKUMAR AMARSINGB BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-001-002/181138-A
(Amalidabda) 		1117032000NRG24250920230125773 25/09/2023 MIRUBEN GURAJIBHAI VASAVA 1117032WL013431 MIRUBEN GURAJIBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 UMARPADA GJ-17-032-001-002/181143-A
(Amalidabda) 		1117032000NRG24250920230125721 25/09/2023 VASAVA SAVANBHAI BAHADURBHAI 1117032WL013423 VASAVA SAVANBHAI BAHADURBHAI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327596 SAVANKUMAR BAHADURBHAI VASAVA UNION BANK OF INDIA(508500)
28 UMARPADA GJ-17-032-001-002/181148-A
(Amalidabda) 		1117032000NRG24250920230125742 25/09/2023 JALAMSINGBHAI DEVJIBHAI VASAVA 1117032WL013425 JALAMSINGBHAI DEVJIBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327607 JALAMSINGBHAI DEVJIB BANK OF BARODA(606985)
29 UMARPADA GJ-17-032-001-002/181148-A
(Amalidabda) 		1117032000NRG24250920230125743 25/09/2023 URMILABEN 1117032WL013425 URMILABEN 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327690 VASAVA URMILABEN JALAMSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
30 UMARPADA GJ-17-032-001-002/181165-A
(Amalidabda) 		1117032000NRG24250920230125729 25/09/2023 ASOKBHAI RAYSINGBHAI CHAUDHARI 1117032WL013424 ASOKBHAI RAYSINGBHAI CHAUDHARI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327619 KANIBEN ASHOKBHAI CH BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-001-002/181165-A
(Amalidabda) 		1117032000NRG24250920230125730 25/09/2023 VASAVA SONALBEN PARESHBHAI 1117032WL013424 VASAVA SONALBEN PARESHBHAI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327754 CHAUDHARI SONALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARPADA GJ-17-032-001-002/181179-A
(Amalidabda) 		1117032000NRG24250920230125731 25/09/2023 HANSHABEN NARANBHAI VASAVA 1117032WL013424 HANSHABEN NARANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327612 HANSABEN NARANBHAI V BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-001-002/181179-A
(Amalidabda) 		1117032000NRG24250920230125732 25/09/2023 VASAVA PRADIPKUMAR NARANBHAI 1117032WL013424 VASAVA PRADIPKUMAR NARANBHAI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327683 PRADIPKUMAR N VASAVA BANK OF BARODA(606985)
34 UMARPADA GJ-17-032-001-002/181187-A
(Amalidabda) 		1117032000NRG24250920230125752 25/09/2023 LAKSMIBEN SUNDARBHAI VASAVA 1117032WL013427 LAKSMIBEN SUNDARBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327689 LAXMIBEN SUNDARBHAI BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-001-002/183179-A
(Amalidabda) 		1117032000NRG24250920230125733 25/09/2023 NANJIBHAI DHANJIBHAI VASAVA 1117032WL013424 NANJIBHAI DHANJIBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327627 AMILABEN NANJIBHAI V BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-001-002/184103-A
(Amalidabda) 		1117032000NRG24250920230125734 25/09/2023 BHAVSINGBHAI SURSINGBHAI VASAVA 1117032WL013424 BHAVSINGBHAI SURSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 03/10/2023 6028327644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 UMARPADA GJ-17-032-001-002/184183-A
(Amalidabda) 		1117032000NRG24250920230125774 25/09/2023 CHAUDHARI JASHAVANTABEN SANDIPBHAI 1117032WL013431 CHAUDHARI JASHAVANTABEN SANDIPBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327741 ASHVANTA SANDIPBHAI BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-001-002/32-A
(Amalidabda) 		1117032000NRG24250920230125777 25/09/2023 MAHESHBHAI VALJIBHAI 1117032WL013433 MAHESHBHAI VALJIBHAI 00045 BARB0JHANKH 1195 1195 Processed 03/10/2023 6028327626 MAHESHBHAI VALJIBHAI BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-001-002/32-A
(Amalidabda) 		1117032000NRG24250920230125744 25/09/2023 MAHESHBHAI VALJIBHAI 1117032WL013425 MAHESHBHAI VALJIBHAI 00045 BARB0JHANKH 2390 2390 Processed 03/10/2023 6028327625 MAHESHBHAI VALJIBHAI BANK OF BARODA(606985)
40 UMARPADA GJ-17-032-001-002/32-A
(Amalidabda) 		1117032000NRG24250920230125745 25/09/2023 VASAVA KALPESHBHAI 1117032WL013425 VASAVA KALPESHBHAI 00045 BARB0JHANKH 2390 2390 Processed 03/10/2023 6028327724 KALPESHBHAI MAHESHBH BANK OF BARODA(606985)
41 UMARPADA GJ-17-032-001-002/32-A
(Amalidabda) 		1117032000NRG24250920230125778 25/09/2023 VASAVA KALPESHBHAI 1117032WL013433 VASAVA KALPESHBHAI 00045 BARB0JHANKH 1195 1195 Processed 03/10/2023 6028327725 KALPESHBHAI MAHESHBH BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-001-002/75-A
(Amalidabda) 		1117032000NRG24250920230125735 25/09/2023 BULESINGBHAI DUMARABHAI VASAVA 1117032WL013424 BULESINGBHAI DUMARABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327613 BHULESINGBHAI DUMARA BANK OF BARODA(606985)
43 UMARPADA GJ-17-032-001-002/88-A
(Amalidabda) 		1117032000NRG24250920230125776 25/09/2023 RAMJIBHAI GOMABHAI 1117032WL013432 RAMJIBHAI GOMABHAI 00045 BARB0JHANKH 3585 3585 Processed 03/10/2023 6028327614 VASAVA RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARPADA GJ-17-032-001-002/9
(Amalidabda) 		1117032000NRG24250920230125748 25/09/2023 MAGANBHAI 1117032WL013426 MAGANBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327602 MAGANBHAI RUPJIBHAI BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-009-001/112189005
(Gundikuva) 		1117032000NRG24250920230125509 25/09/2023 CHAUDHARI NATHUBHAI VASAVA 1117032WL013375 CHAUDHARI NATHUBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327672 NATHUBHAI MULJIBHAI BANK OF BARODA(606985)
46 UMARPADA GJ-17-032-009-001/112189008
(Gundikuva) 		1117032000NRG24250920230125555 25/09/2023 CHAUDHARI RAMESHBHAI RESHAMABHAI 1117032WL013381 CHAUDHARI RAMESHBHAI RESHAMABHAI 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 UMARPADA GJ-17-032-009-001/112189008
(Gundikuva) 		1117032000NRG24250920230125556 25/09/2023 MANISHABEN RAMESHBHAI CHAUDHARI 1117032WL013381 MANISHABEN RAMESHBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 UMARPADA GJ-17-032-009-001/112189009
(Gundikuva) 		1117032000NRG24250920230125594 25/09/2023 CHAUDHARI JANTABEN MUKESHBHAI 1117032WL013390 CHAUDHARI JANTABEN MUKESHBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327698 JANTABEN MUKESHBHAI BANK OF BARODA(606985)
49 UMARPADA GJ-17-032-009-001/112189011
(Gundikuva) 		1117032000NRG24250920230125510 25/09/2023 SANDYABEN MAHESHBHAI CHAUDHAR 1117032WL013375 SANDYABEN MAHESHBHAI CHAUDHAR 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327684 CHAUDHARI SANDHYABEN MAHESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
50 UMARPADA GJ-17-032-009-001/112189017
(Gundikuva) 		1117032000NRG24250920230125475 25/09/2023 SARITABEN DILIPBHAI VASAVA 1117032WL013373 SARITABEN DILIPBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327718 SARITABEN DILIPBHAI BANK OF BARODA(606985)
51 UMARPADA GJ-17-032-009-001/112189021
(Gundikuva) 		1117032000NRG24250920230125476 25/09/2023 SUNILBHAI JAMUSINGBHAI VASAVA 1117032WL013373 SUNILBHAI JAMUSINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327691 SUNILKUMAR JAMUSINGB BANK OF BARODA(606985)
52 UMARPADA GJ-17-032-009-001/11218947
(Gundikuva) 		1117032000NRG24250920230125493 25/09/2023 CHAUDHARI JETNIBEN NAGINBHAI 1117032WL013374 CHAUDHARI JETNIBEN NAGINBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327736 JATNIBEN KANTUBHAI C BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-009-001/11218948
(Gundikuva) 		1117032000NRG24250920230125525 25/09/2023 JAYVANTIBEN SANJAYBHAI VASAVA 1117032WL013376 JAYVANTIBEN SANJAYBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327581 VASAVA JAYVANTIBEN BANK OF BARODA(606985)
54 UMARPADA GJ-17-032-009-001/11218948
(Gundikuva) 		1117032000NRG24250920230125523 25/09/2023 VASAVA DUNGARSINGBHAI CHANABHAI 1117032WL013376 VASAVA DUNGARSINGBHAI CHANABHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327675 DUNGARSING CHHANABHA BANK OF BARODA(606985)
55 UMARPADA GJ-17-032-009-001/11218948
(Gundikuva) 		1117032000NRG24250920230125524 25/09/2023 VASAVA PADMABEN DUNGARSINGBHAI 1117032WL013376 VASAVA PADMABEN DUNGARSINGBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327687 PADMABEN DUNGARSINGB BANK OF BARODA(606985)
56 UMARPADA GJ-17-032-009-001/11218950
(Gundikuva) 		1117032000NRG24250920230125526 25/09/2023 CHAUDHARI TULSIBHAI MANGUBHAI 1117032WL013376 CHAUDHARI TULSIBHAI MANGUBHAI 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 UMARPADA GJ-17-032-009-001/11218950
(Gundikuva) 		1117032000NRG24250920230125527 25/09/2023 SATARKATABEN BHAVESHBHAI CHAUDHARI 1117032WL013376 SATARKATABEN BHAVESHBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327734 MS SAKARTABEN RAVINDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
58 UMARPADA GJ-17-032-009-001/11218956
(Gundikuva) 		1117032000NRG24250920230125494 25/09/2023 VASAVA SHAILESHBHAI JAGUBHAI 1117032WL013374 VASAVA SHAILESHBHAI JAGUBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327582 VASAVA SHAILESHBHAI BANK OF BARODA(606985)
59 UMARPADA GJ-17-032-009-001/11218964
(Gundikuva) 		1117032000NRG24250920230125511 25/09/2023 MULCHANDBHAI GONJIBHAI CHAUDHARI 1117032WL013375 MULCHANDBHAI GONJIBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 UMARPADA GJ-17-032-009-001/11218968
(Gundikuva) 		1117032000NRG24250920230125551 25/09/2023 AVUBEN CHANDUBHAI CHAUDHARI 1117032WL013379 AVUBEN CHANDUBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327686 ELUBEN CHANDUBHAI CH BANK OF BARODA(606985)
61 UMARPADA GJ-17-032-009-001/11218968
(Gundikuva) 		1117032000NRG24250920230125552 25/09/2023 KIJALBEN CHANDUBHAI CHAUDHARI 1117032WL013379 KIJALBEN CHANDUBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 UMARPADA GJ-17-032-009-001/11218979
(Gundikuva) 		1117032000NRG24250920230125554 25/09/2023 Amishakumari Chaudhari 1117032WL013380 Amishakumari Chaudhari 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327642 AMISHAKUMARI ARJUNBH BANK OF BARODA(606985)
63 UMARPADA GJ-17-032-009-001/11218979
(Gundikuva) 		1117032000NRG24250920230125553 25/09/2023 ARJUNBHAI NAGINBHAI CHAUDHARI 1117032WL013380 ARJUNBHAI NAGINBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327653 ARJUNBHAI NAGINBHAI BANK OF BARODA(606985)
64 UMARPADA GJ-17-032-009-001/11218985
(Gundikuva) 		1117032000NRG24250920230125547 25/09/2023 NILESHBHAI BHARAJIBHAI CHAUDHAR 1117032WL013378 NILESHBHAI BHARAJIBHAI CHAUDHAR 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327678 NILESHKUMAR BHARJIBH BANK OF BARODA(606985)
65 UMARPADA GJ-17-032-009-001/11218985
(Gundikuva) 		1117032000NRG24250920230125548 25/09/2023 SUMITRABEN NILESHBHAI CHAUDHARI 1117032WL013378 SUMITRABEN NILESHBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327679 SUMITRABEN NILESHBHA BANK OF BARODA(606985)
66 UMARPADA GJ-17-032-009-001/11218988
(Gundikuva) 		1117032000NRG24250920230125512 25/09/2023 ANABEN MAVJIBHAI CHAUDHARI 1117032WL013375 ANABEN MAVJIBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327677 ANABEN MAVJIBHAI CHA BANK OF BARODA(606985)
67 UMARPADA GJ-17-032-009-001/11218994
(Gundikuva) 		1117032000NRG24250920230125528 25/09/2023 BUPENDRABHAI BALUBHAI CHAUDHARI 1117032WL013376 BUPENDRABHAI BALUBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327688 BHUPENDRABHAI BALUBH BANK OF BARODA(606985)
68 UMARPADA GJ-17-032-009-001/11218994
(Gundikuva) 		1117032000NRG24250920230125529 25/09/2023 SNEHABEN BUPENDRABHAI CHAUDHARI 1117032WL013376 SNEHABEN BUPENDRABHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327722 CHAUDHARI SNEHABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARPADA GJ-17-032-009-001/11218997
(Gundikuva) 		1117032000NRG24250920230125477 25/09/2023 VASAVA DARMESHBHAI CHUNILALABHAI 1117032WL013373 VASAVA DARMESHBHAI CHUNILALABHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327696 DHARMESHBHAI CHUNILA BANK OF BARODA(606985)
70 UMARPADA GJ-17-032-009-001/11218999
(Gundikuva) 		1117032000NRG24250920230125513 25/09/2023 CHAUDHARI RAXABEN DILIPBHAI 1117032WL013375 CHAUDHARI RAXABEN DILIPBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327739 CHAUDHARI RAKSHABEN BANK OF BARODA(606985)
71 UMARPADA GJ-17-032-009-001/200-A
(Gundikuva) 		1117032000NRG24250920230125479 25/09/2023 RAMILABEN VINUBHAI VASAVA 1117032WL013373 RAMILABEN VINUBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327604 RAMILABEN VINUBHAI V BANK OF BARODA(606985)
72 UMARPADA GJ-17-032-009-001/200-A
(Gundikuva) 		1117032000NRG24250920230125478 25/09/2023 SUNDARBHAI VINUBHAI VASAVA 1117032WL013373 SUNDARBHAI VINUBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 UMARPADA GJ-17-032-009-001/213-A
(Gundikuva) 		1117032000NRG24250920230125480 25/09/2023 GOVINDBHAI NATHUBHAI CHAUDHARI 1117032WL013373 GOVINDBHAI NATHUBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327655 URMILABEN GOVINDBHAI BANK OF BARODA(606985)
74 UMARPADA GJ-17-032-009-001/217-A
(Gundikuva) 		1117032000NRG24250920230125482 25/09/2023 VARSABEN PRAKASHBHAI VASAVA 1117032WL013373 VARSABEN PRAKASHBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327740 VASAVA VARSHABEN BANK OF BARODA(606985)
75 UMARPADA GJ-17-032-009-001/217-A
(Gundikuva) 		1117032000NRG24250920230125481 25/09/2023 VASAVA PRAKASHBHAI JESHINGBHAI 1117032WL013373 VASAVA PRAKASHBHAI JESHINGBHAI 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 UMARPADA GJ-17-032-009-001/220-A
(Gundikuva) 		1117032000NRG24250920230125496 25/09/2023 LALITABEN 1117032WL013374 LALITABEN 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327694 LALITABEN SUNDARBHAI BANK OF BARODA(606985)
77 UMARPADA GJ-17-032-009-001/220-A
(Gundikuva) 		1117032000NRG24250920230125495 25/09/2023 SUNDARBHAI LALJIBHAI VASAVA 1117032WL013374 SUNDARBHAI LALJIBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327611 SUNDARBHAI LALJIBHAI BANK OF BARODA(606985)
78 UMARPADA GJ-17-032-009-001/229-A
(Gundikuva) 		1117032000NRG24250920230125497 25/09/2023 VESTABHAI ATIYABHAI VASAVA 1117032WL013374 VESTABHAI ATIYABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327643 ZINIBEN VESTABHAI VA BANK OF BARODA(606985)
79 UMARPADA GJ-17-032-009-001/229-A
(Gundikuva) 		1117032000NRG24250920230125535 25/09/2023 VESTABHAI ATIYABHAI VASAVA 1117032WL013377 VESTABHAI ATIYABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327617 VESTABHAI ATIYABHAI BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-009-001/230-A
(Gundikuva) 		1117032000NRG24250920230125470 25/09/2023 KAMLESHBHAI KANTUBHAI VASAVA 1117032WL013372 KAMLESHBHAI KANTUBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 03/10/2023 6028327589 KAMLESHBHAI KANTUBHAI VASAVA UCO BANK(607066)
81 UMARPADA GJ-17-032-009-001/230-A
(Gundikuva) 		1117032000NRG24250920230125471 25/09/2023 Vasava Saravantaben 1117032WL013372 Vasava Saravantaben 00045 BARB0JHANKH 3840 3840 Rejected 03/10/2023 6028327745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 UMARPADA GJ-17-032-009-001/232-A
(Gundikuva) 		1117032000NRG24250920230125483 25/09/2023 NARANBHAI MAGANBHAI VASAVA 1117032WL013373 NARANBHAI MAGANBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327603 NARANBHAI MAGANBHAI BANK OF BARODA(606985)
83 UMARPADA GJ-17-032-009-001/234-A
(Gundikuva) 		1117032000NRG24250920230125530 25/09/2023 KELUBEN VASAVA 1117032WL013376 KELUBEN VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327638 KELUBEN RAJUBHAI VAS BANK OF BARODA(606985)
84 UMARPADA GJ-17-032-009-001/235-A
(Gundikuva) 		1117032000NRG24250920230125484 25/09/2023 lKUVARJIBHAI CHUDHARI 1117032WL013373 lKUVARJIBHAI CHUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327742 CHAUDHARI KUVARJIBHA BANK OF BARODA(606985)
85 UMARPADA GJ-17-032-009-001/235-A
(Gundikuva) 		1117032000NRG24250920230125485 25/09/2023 RITABEN KUVARJIBHAI CHUDHARI 1117032WL013373 RITABEN KUVARJIBHAI CHUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327587 CHAUDHARI RITABEN BANK OF BARODA(606985)
86 UMARPADA GJ-17-032-009-001/236-A
(Gundikuva) 		1117032000NRG24250920230125531 25/09/2023 ANJULABEN 1117032WL013376 ANJULABEN 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327630 ANJULABEN BALUBHAI C BANK OF BARODA(606985)
87 UMARPADA GJ-17-032-009-001/239-A
(Gundikuva) 		1117032000NRG24250920230125595 25/09/2023 TGARIBEN 1117032WL013390 TGARIBEN 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327650 THAGARIBEN OKARABHAI BANK OF BARODA(606985)
88 UMARPADA GJ-17-032-009-001/241-A
(Gundikuva) 		1117032000NRG24250920230125486 25/09/2023 FATESINGBHAI RUPJIBHAI VASAVA 1117032WL013373 FATESINGBHAI RUPJIBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 UMARPADA GJ-17-032-009-001/242-A
(Gundikuva) 		1117032000NRG24250920230125487 25/09/2023 VASAVA SEJALBEN 1117032WL013373 VASAVA SEJALBEN 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327692 SEJALKUMARI PRAVINBH BANK OF BARODA(606985)
90 UMARPADA GJ-17-032-009-001/244-A
(Gundikuva) 		1117032000NRG24250920230125472 25/09/2023 JUMIBEN MANUBHAI VASAVA 1117032WL013372 JUMIBEN MANUBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 03/10/2023 6028327583 VASAVA JUMIBEN BANK OF BARODA(606985)
91 UMARPADA GJ-17-032-009-001/246-A
(Gundikuva) 		1117032000NRG24250920230125532 25/09/2023 DINESHBHAI PRTAPBHAI VASAVA 1117032WL013376 DINESHBHAI PRTAPBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327633 DINESHBHAI PRATAPBHA BANK OF BARODA(606985)
92 UMARPADA GJ-17-032-009-001/252-A
(Gundikuva) 		1117032000NRG24250920230125537 25/09/2023 CHAMPABEN CHATRASINGBHAI VASAVA 1117032WL013377 CHAMPABEN CHATRASINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UMARPADA GJ-17-032-009-001/252-A
(Gundikuva) 		1117032000NRG24250920230125538 25/09/2023 PRAKASHBHAI CHANDRASINGBHAI VASAVA 1117032WL013377 PRAKASHBHAI CHANDRASINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327705 PRAKASHBHAI CHANDRAS BANK OF BARODA(606985)
94 UMARPADA GJ-17-032-009-001/252-A
(Gundikuva) 		1117032000NRG24250920230125536 25/09/2023 SONUBEN SARADBHAI VASAVA 1117032WL013377 SONUBEN SARADBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 UMARPADA GJ-17-032-009-001/255-A
(Gundikuva) 		1117032000NRG24250920230125514 25/09/2023 THAKORBHAI JATRIYABHAI VASAVA 1117032WL013375 THAKORBHAI JATRIYABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327632 THAKORBHAI JATARIYAB BANK OF BARODA(606985)
96 UMARPADA GJ-17-032-009-001/263
(Gundikuva) 		1117032000NRG24250920230125596 25/09/2023 KAPILABEN SANJAYBHAI VASAVA 1117032WL013390 KAPILABEN SANJAYBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327697 KAPILABEN SANJAYBHAI BANK OF BARODA(606985)
97 UMARPADA GJ-17-032-009-001/269-A
(Gundikuva) 		1117032000NRG24250920230125516 25/09/2023 RAXABEN MULCHANDBHAI VASAVA 1117032WL013375 RAXABEN MULCHANDBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327735 RAKXABEN MULCHAND CH BANK OF BARODA(606985)
98 UMARPADA GJ-17-032-009-001/271-A
(Gundikuva) 		1117032000NRG24250920230125498 25/09/2023 GOVINDBHAI 1117032WL013374 GOVINDBHAI 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 UMARPADA GJ-17-032-009-001/271-A
(Gundikuva) 		1117032000NRG24250920230125499 25/09/2023 KANTABEN GOVINDBHAI VASAVA 1117032WL013374 KANTABEN GOVINDBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327738 KANTABEN GOVINDBHAI BANK OF BARODA(606985)
100 UMARPADA GJ-17-032-009-001/277-A
(Gundikuva) 		1117032000NRG24250920230125489 25/09/2023 DILIPBHAI AMARSINGBHAI CHAUDHARI 1117032WL013373 DILIPBHAI AMARSINGBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327621 DILIPBHAI AMARSINGBH BANK OF BARODA(606985)
101 UMARPADA GJ-17-032-009-001/277-A
(Gundikuva) 		1117032000NRG24250920230125488 25/09/2023 SANIBEN AMARSINGBHAI VASAVA 1117032WL013373 SANIBEN AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 UMARPADA GJ-17-032-009-001/280-A
(Gundikuva) 		1117032000NRG24250920230125500 25/09/2023 TARABEN VIRSINGBHAI VASAVA 1117032WL013374 TARABEN VIRSINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 UMARPADA GJ-17-032-009-001/288-A
(Gundikuva) 		1117032000NRG24250920230125490 25/09/2023 ASHOKBHAI RUPJIBHAI VASAVA 1117032WL013373 ASHOKBHAI RUPJIBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 UMARPADA GJ-17-032-009-001/288-A
(Gundikuva) 		1117032000NRG24250920230125491 25/09/2023 ASHOKBHAI RUPJIBHAI VASAVA 1117032WL013373 ASHOKBHAI RUPJIBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327639 REVABEN ASHOKBHAI VA BANK OF BARODA(606985)
105 UMARPADA GJ-17-032-009-001/288-A
(Gundikuva) 		1117032000NRG24250920230125492 25/09/2023 SANDIPBHAI ASHOKBHAI VASAVA 1117032WL013373 SANDIPBHAI ASHOKBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327699 SANDIPBHAI ASHOKBHAI BANK OF BARODA(606985)
106 UMARPADA GJ-17-032-009-001/297-A
(Gundikuva) 		1117032000NRG24250920230125473 25/09/2023 DALPATBHAI MANUBHAI VASAVA 1117032WL013372 DALPATBHAI MANUBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Rejected 03/10/2023 6028327714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 UMARPADA GJ-17-032-009-001/297-A
(Gundikuva) 		1117032000NRG24250920230125474 25/09/2023 DAXABEN DALPATBHAI VASAVA 1117032WL013372 DAXABEN DALPATBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Rejected 03/10/2023 6028327721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 UMARPADA GJ-17-032-009-001/312
(Gundikuva) 		1117032000NRG24250920230125539 25/09/2023 CHANABHAI HEPTABHAI CHAUDHARI 1117032WL013377 CHANABHAI HEPTABHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327693 CHHANABHAI HEPTABHAI BANK OF BARODA(606985)
109 UMARPADA GJ-17-032-009-001/316
(Gundikuva) 		1117032000NRG24250920230125517 25/09/2023 DEVABHAI DHANJIBHAI CHAUDHARI 1117032WL013375 DEVABHAI DHANJIBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327671 DEVABHAI DHANJIBHAI BANK OF BARODA(606985)
110 UMARPADA GJ-17-032-009-001/316
(Gundikuva) 		1117032000NRG24250920230125518 25/09/2023 TARABEN DEVABHAI VASAVA 1117032WL013375 TARABEN DEVABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327680 TARABEN DEVABHAI CHA BANK OF BARODA(606985)
111 UMARPADA GJ-17-032-009-001/322-A
(Gundikuva) 		1117032000NRG24250920230125549 25/09/2023 BHARJIBHAI HADABHAI CHAUDHARI 1117032WL013378 BHARJIBHAI HADABHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327601 BHARJIBHAI HADABHAI BANK OF BARODA(606985)
112 UMARPADA GJ-17-032-009-001/344-A
(Gundikuva) 		1117032000NRG24250920230125519 25/09/2023 SUKLIBEN CHANDUBHAI CHAUDHARI 1117032WL013375 SUKLIBEN CHANDUBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327616 SUKALIBEN CHANDUBHAI BANK OF BARODA(606985)
113 UMARPADA GJ-17-032-009-001/345-A
(Gundikuva) 		1117032000NRG24250920230125540 25/09/2023 SARITABEN PARESHBHAI CHAUDHARI 1117032WL013377 SARITABEN PARESHBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327737 SARITABEN PARESH CHA BANK OF BARODA(606985)
114 UMARPADA GJ-17-032-009-001/346-A
(Gundikuva) 		1117032000NRG24250920230125502 25/09/2023 PRITIBEN KUVARAJIBHAI VASAVA 1117032WL013374 PRITIBEN KUVARAJIBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327701 PRITABEN KUNVARJIBHA BANK OF BARODA(606985)
115 UMARPADA GJ-17-032-009-001/346-A
(Gundikuva) 		1117032000NRG24250920230125501 25/09/2023 VASAVA HEMANTBHAI 1117032WL013374 VASAVA HEMANTBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327700 HEMANTBHAI RATANBHAI BANK OF BARODA(606985)
116 UMARPADA GJ-17-032-009-001/346-A
(Gundikuva) 		1117032000NRG24250920230125520 25/09/2023 Vasava Ratanbhai Thakorbhai 1117032WL013375 Vasava Ratanbhai Thakorbhai 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327729 RITIKABEN M OP BY BANK OF BARODA(606985)
117 UMARPADA GJ-17-032-009-001/376-A
(Gundikuva) 		1117032000NRG24250920230125541 25/09/2023 VANITABEN BHIKHABHAI CHAUDHARI 1117032WL013377 VANITABEN BHIKHABHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327730 VANITABEN BHIKHABHAI BANK OF BARODA(606985)
118 UMARPADA GJ-17-032-009-001/382-A
(Gundikuva) 		1117032000NRG24250920230125542 25/09/2023 RAMILABEN VANIYABHAI CHOUDHARI 1117032WL013377 RAMILABEN VANIYABHAI CHOUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327597 RAMILABEN VANIABHAI BANK OF BARODA(606985)
119 UMARPADA GJ-17-032-009-001/42-A
(Gundikuva) 		1117032000NRG24250920230125503 25/09/2023 VASAVA JASVANTABEN DILAVARBHAI 1117032WL013374 VASAVA JASVANTABEN DILAVARBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327666 ASHVANTABEN DILAVAR BANK OF BARODA(606985)
120 UMARPADA GJ-17-032-009-001/90019-A
(Gundikuva) 		1117032000NRG24250920230125543 25/09/2023 JAYANTIBEN NAKTABHAI CHAUDHARI 1117032WL013377 JAYANTIBEN NAKTABHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327636 JANTABEN NAKTABHAI C BANK OF BARODA(606985)
121 UMARPADA GJ-17-032-009-001/90024-A
(Gundikuva) 		1117032000NRG24250920230125504 25/09/2023 ANKUSHBHAI JAMUBHAI CHAUDHARI 1117032WL013374 ANKUSHBHAI JAMUBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327631 ANKUSH JAMMUBHAI CHA BANK OF BARODA(606985)
122 UMARPADA GJ-17-032-009-001/90024-A
(Gundikuva) 		1117032000NRG24250920230125544 25/09/2023 JEMUBHAI 1117032WL013377 JEMUBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327726 JAMUBHAI HEPLABHAI C BANK OF BARODA(606985)
123 UMARPADA GJ-17-032-009-001/90030-A
(Gundikuva) 		1117032000NRG24250920230125521 25/09/2023 HOTUBHAI HOLIYABHAI VASAVA 1117032WL013375 HOTUBHAI HOLIYABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327685 VIMALABEN CHOTUBHAI BANK OF BARODA(606985)
124 UMARPADA GJ-17-032-009-001/900314-A
(Gundikuva) 		1117032000NRG24250920230125545 25/09/2023 BABUBHAI BULABHAI CHAUDHARI 1117032WL013377 BABUBHAI BULABHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327637 ILABEN BABUBHAI CHAU BANK OF BARODA(606985)
125 UMARPADA GJ-17-032-009-001/900318-A
(Gundikuva) 		1117032000NRG24250920230125546 25/09/2023 SAVITABEN 1117032WL013377 SAVITABEN 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327640 SAVITABEN KANUBHAI C BANK OF BARODA(606985)
126 UMARPADA GJ-17-032-009-001/900336-A
(Gundikuva) 		1117032000NRG24250920230125550 25/09/2023 Chaudhari Niranjanaaben Nareshbhai 1117032WL013378 Chaudhari Niranjanaaben Nareshbhai 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 UMARPADA GJ-17-032-009-001/90034-A
(Gundikuva) 		1117032000NRG24250920230125505 25/09/2023 SONJIBHAI CHAMTABHAI VASAVA 1117032WL013374 SONJIBHAI CHAMTABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327668 SONJIBHAI CHAMTABHAI BANK OF BARODA(606985)
128 UMARPADA GJ-17-032-009-001/90052-A
(Gundikuva) 		1117032000NRG24250920230125533 25/09/2023 CHAMABHAI MOGAJIBHAI CHAUDHARI 1117032WL013376 CHAMABHAI MOGAJIBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327733 CHAMUBHAI MAGANBHAI BANK OF BARODA(606985)
129 UMARPADA GJ-17-032-009-001/90052-A
(Gundikuva) 		1117032000NRG24250920230125506 25/09/2023 SARITABEN CHAMABHAI CHAUDHARI 1117032WL013374 SARITABEN CHAMABHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327577 CHAUDHARI SARITABEN BANK OF BARODA(606985)
130 UMARPADA GJ-17-032-009-001/90069-A
(Gundikuva) 		1117032000NRG24250920230125507 25/09/2023 SHAYDIBEN THAKORBHAI VASAVA 1117032WL013374 SHAYDIBEN THAKORBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327669 SHAYDABEN THAKORBHAI BANK OF BARODA(606985)
131 UMARPADA GJ-17-032-009-001/90070-A
(Gundikuva) 		1117032000NRG24250920230125522 25/09/2023 VASAVA BHAVNABEN RATANBHAI 1117032WL013375 VASAVA BHAVNABEN RATANBHAI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327665 BHAVANABEN RATANBHAI BANK OF BARODA(606985)
132 UMARPADA GJ-17-032-009-001/90090-A
(Gundikuva) 		1117032000NRG24250920230125534 25/09/2023 MOTIRAMBHAI NATHUBHAI CHAUDHARI 1117032WL013376 MOTIRAMBHAI NATHUBHAI CHAUDHARI 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327622 MOTIRAMBHAI NATHUBHA BANK OF BARODA(606985)
133 UMARPADA GJ-17-032-009-001/990040-A
(Gundikuva) 		1117032000NRG24250920230125508 25/09/2023 BUDHIYABHAI MULJIBHAI VASAVA 1117032WL013374 BUDHIYABHAI MULJIBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 03/10/2023 6028327629 BUDHIYABHAI MULJIBHA BANK OF BARODA(606985)
134 UMARPADA GJ-17-032-015-001/112190857
(Nasarpur) 		1117032000NRG24250920230125653 25/09/2023 VASAVA HANSHABEN JAYESHBHAI 1117032WL013400 VASAVA HANSHABEN JAYESHBHAI 00045 BARB0JHANKH 1434 1434 Processed 03/10/2023 6028327682 HANSABEN JAYESHBHAI BANK OF BARODA(606985)
135 UMARPADA GJ-17-032-015-001/2345
(Nasarpur) 		1117032000NRG24250920230125638 25/09/2023 VIPULBHAI AMARSINGBHAI VASAVA 1117032WL013398 VIPULBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 03/10/2023 6028327727 VIPULBHAI AMARSINGBH BANK OF BARODA(606985)
136 UMARPADA GJ-17-032-015-001/2697-A
(Nasarpur) 		1117032000NRG24250920230125655 25/09/2023 Vasava Kamleshbhai 1117032WL013401 Vasava Kamleshbhai 00045 BARB0JHANKH 3840 3840 Processed 03/10/2023 6028327756 VASAVA KAMALESHBHAI BANK OF BARODA(606985)
137 UMARPADA GJ-17-032-015-001/340-A
(Nasarpur) 		1117032000NRG24250920230125640 25/09/2023 ASVINBHAI SAVLABHAI VASAVA 1117032WL013398 ASVINBHAI SAVLABHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 03/10/2023 6028327618 ASHWINBHAI SAVLABHAI BANK OF BARODA(606985)
138 UMARPADA GJ-17-032-015-001/340-A
(Nasarpur) 		1117032000NRG24250920230125642 25/09/2023 KIRTIKUMAR ASHVINBHAI VASAVA 1117032WL013398 KIRTIKUMAR ASHVINBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 03/10/2023 6028327712 KIRTIKUMAR ASHWINBHA BANK OF BARODA(606985)
139 UMARPADA GJ-17-032-015-001/340-A
(Nasarpur) 		1117032000NRG24250920230125641 25/09/2023 PURVASHABEN ASVINBHAI VASAVA 1117032WL013398 PURVASHABEN ASVINBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 03/10/2023 6028327732 VASAVA PURVASHBEN BANK OF BARODA(606985)
140 UMARPADA GJ-17-032-015-001/84-A
(Nasarpur) 		1117032000NRG24250920230125656 25/09/2023 ANANTBHAI PRATAPBHAI VASAVA 1117032WL013401 ANANTBHAI PRATAPBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 03/10/2023 6028327713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 UMARPADA GJ-17-032-017-001/112167524
(Pada) 		1117032000NRG24250920230125557 25/09/2023 VASAVA JAYSINGBHAI SUKANBHAI 1117032WL013382 VASAVA JAYSINGBHAI SUKANBHAI 00045 BARB0JHANKH 2290 2290 Processed 03/10/2023 6028327620 JESINGBHAI SHUKANBHA BANK OF BARODA(606985)
142 UMARPADA GJ-17-032-017-001/112167524
(Pada) 		1117032000NRG24250920230125558 25/09/2023 VASAVA NIRMALABEN 1117032WL013382 VASAVA NIRMALABEN 00045 BARB0JHANKH 2290 2290 Rejected 03/10/2023 6028327708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 UMARPADA GJ-17-032-017-001/3115
(Pada) 		1117032000NRG24250920230125560 25/09/2023 GULABIBEN JAMSUBHAI VASAVA 1117032WL013382 GULABIBEN JAMSUBHAI VASAVA 00045 BARB0JHANKH 2290 2290 Processed 03/10/2023 6028327681 GULBIBEN JAMSUBHAI V BANK OF BARODA(606985)
144 UMARPADA GJ-17-032-017-001/3115
(Pada) 		1117032000NRG24250920230125559 25/09/2023 JAMSUBHAI HIRABHAI 1117032WL013382 JAMSUBHAI HIRABHAI 00045 BARB0JHANKH 2290 2290 Processed 03/10/2023 6028327600 JAMSUBHAI HIRABHAI V BANK OF BARODA(606985)
145 UMARPADA GJ-17-032-017-002/112167622
(Pada) 		1117032000NRG24250920230125591 25/09/2023 JAGRUTIBEN RAJENDRABHAI VASAVA 1117032WL013389 JAGRUTIBEN RAJENDRABHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 03/10/2023 6028327744 VASAVA JAGRUTIBEN RAJENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
146 UMARPADA GJ-17-032-017-002/11219043
(Pada) 		1117032000NRG24250920230125561 25/09/2023 VASAVA DHARMENDRABHAI SINGABHAI 1117032WL013382 VASAVA DHARMENDRABHAI SINGABHAI 00045 BARB0JHANKH 2290 2290 Processed 03/10/2023 6028327667 DHARMENDRABHAI SINGA BANK OF BARODA(606985)
147 UMARPADA GJ-17-032-017-002/44-A
(Pada) 		1117032000NRG24250920230125562 25/09/2023 KUMARIBEN SINGABHAI VASAVA 1117032WL013382 KUMARIBEN SINGABHAI VASAVA 00045 BARB0JHANKH 2290 2290 Processed 03/10/2023 6028327661 KUMARIBEN SHINGABHAI BANK OF BARODA(606985)
148 UMARPADA GJ-17-032-017-002/7444374
(Pada) 		1117032000NRG24250920230125592 25/09/2023 MANSINGBHAI BUMALIYABHAI 1117032WL013389 MANSINGBHAI BUMALIYABHAI 00045 BARB0JHANKH 2390 2390 Processed 03/10/2023 6028327609 MANSINGHBHAI BUMALIY BANK OF BARODA(606985)
149 UMARPADA GJ-17-032-017-003/1121676738
(Pada) 		1117032000NRG24250920230125564 25/09/2023 Ketanbhai Surendrabhai Vasava 1117032WL013382 Ketanbhai Surendrabhai Vasava 00045 BARB0JHANKH 2290 2290 Processed 03/10/2023 6028327710 KETANBHAI SURENDRABH BANK OF BARODA(606985)
150 UMARPADA GJ-17-032-017-003/1121676738
(Pada) 		1117032000NRG24250920230125563 25/09/2023 SURENDRABHAI KRISNABHAI VASAVA 1117032WL013382 SURENDRABHAI KRISNABHAI VASAVA 00045 BARB0JHANKH 2290 2290 Rejected 03/10/2023 6028327703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 UMARPADA GJ-17-032-027-001/11215704
(Umarzer) 		1117032000NRG24250920230125661 25/09/2023 VASAVA PRKASHBHA GAMABHAI 1117032WL013403 VASAVA PRKASHBHA GAMABHAI 00045 BARB0JHANKH 3584 3584 Processed 03/10/2023 6028327663 PRAKASH GAMA VASAVA BANK OF BARODA(606985)
152 UMARPADA GJ-17-032-027-001/11218948
(Umarzer) 		1117032000NRG24250920230125663 25/09/2023 RASHILABEN VINUBHAI CHAUDHARI 1117032WL013403 RASHILABEN VINUBHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 03/10/2023 6028327743 RASHILABEN VINUBHAI BANK OF BARODA(606985)
153 UMARPADA GJ-17-032-027-001/11218948
(Umarzer) 		1117032000NRG24250920230125662 25/09/2023 VINUBHAI SHAKALABHAI CHAUDHARI 1117032WL013403 VINUBHAI SHAKALABHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 03/10/2023 6028327623 VINUBHAI SAKALABHAI BANK OF BARODA(606985)
154 UMARPADA GJ-17-032-027-001/11218965
(Umarzer) 		1117032000NRG24250920230125664 25/09/2023 PARVTIBEN PRAKASHBHAI VASAVA 1117032WL013403 PARVTIBEN PRAKASHBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 03/10/2023 6028327664 PARVATIBEN PRAKASHBH BANK OF BARODA(606985)
155 UMARPADA GJ-17-032-027-001/11219074
(Umarzer) 		1117032000NRG24250920230125666 25/09/2023 VASAVA MINABEN NARPATBHAI 1117032WL013403 VASAVA MINABEN NARPATBHAI 00045 BARB0JHANKH 2560 2560 Processed 03/10/2023 6028327594 VASAVA MINABEN BANK OF BARODA(606985)
156 UMARPADA GJ-17-032-027-001/11219074
(Umarzer) 		1117032000NRG24250920230125667 25/09/2023 VASAVA SANDIPBHAI NARPATBHAI 1117032WL013403 VASAVA SANDIPBHAI NARPATBHAI 00045 BARB0JHANKH 2560 2560 Processed 03/10/2023 6028327593 VASAVA SANDIPBHAI BANK OF BARODA(606985)
157 UMARPADA GJ-17-032-027-001/2-A
(Umarzer) 		1117032000NRG24250920230125668 25/09/2023 VASAVA PARESHBHAI SURSINGBHAI 1117032WL013403 VASAVA PARESHBHAI SURSINGBHAI 00045 BARB0JHANKH 3584 3584 Processed 03/10/2023 6028327709 VASAVA PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 UMARPADA GJ-17-032-027-001/2-A
(Umarzer) 		1117032000NRG24250920230125669 25/09/2023 vasava rinaben pareshbhai 1117032WL013403 vasava rinaben pareshbhai 00045 BARB0JHANKH 3584 3584 Processed 03/10/2023 6028327716 RINABEN PARESHBHAI V BANK OF BARODA(606985)
SubTotal 516409 516409
159 UMARPADA GJ-17-032-005-001/11218940
(Chimipatal) 		1117032000NRG24250920230125577 25/09/2023 MANJULABEN KANTILALBHAI VASAVA 1117032WL013386 MANJULABEN KANTILALBHAI VASAVA 00045 BARB0UMARPA 250 250 Processed 03/10/2023 6028327592 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 UMARPADA GJ-17-032-005-001/11218944-B
(Chimipatal) 		1117032000NRG24250920230125578 25/09/2023 RAKESHBHAI RAMSINGBHAI VASAVA 1117032WL013386 RAKESHBHAI RAMSINGBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327752 VASAVA RAKESHBHAI BANK OF BARODA(606985)
161 UMARPADA GJ-17-032-005-001/11218999-A
(Chimipatal) 		1117032000NRG24250920230125579 25/09/2023 VINODBHAI DESIYABHAI KATHUDIYA 1117032WL013386 VINODBHAI DESIYABHAI KATHUDIYA 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327580 KATHUDIYA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 UMARPADA GJ-17-032-005-001/11219000-A
(Chimipatal) 		1117032000NRG24250920230125580 25/09/2023 RESHMABHAI VIRJIBHAI KATHUDIYA 1117032WL013386 RESHMABHAI VIRJIBHAI KATHUDIYA 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327591 RESHMABHAI VIRJIBHAI BANK OF BARODA(606985)
163 UMARPADA GJ-17-032-005-001/117-A
(Chimipatal) 		1117032000NRG24250920230125581 25/09/2023 MIRABEN LALUBHAI GAMIT 1117032WL013386 MIRABEN LALUBHAI GAMIT 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327586 AMIT MIRUBEN LALLUB BANK OF BARODA(606985)
164 UMARPADA GJ-17-032-005-001/127-A
(Chimipatal) 		1117032000NRG24250920230125582 25/09/2023 SARVESHBHAI GURJIBHAI VASAVA 1117032WL013386 SARVESHBHAI GURJIBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327590 VASAVA SARVESHKUMAR BANK OF BARODA(606985)
165 UMARPADA GJ-17-032-005-001/133
(Chimipatal) 		1117032000NRG24250920230125571 25/09/2023 ANJITABEN SHILENDRABHAI VASAV 1117032WL013385 ANJITABEN SHILENDRABHAI VASAV 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327751 MRS ANJITABEN SHAILENDRABHAI VASAVA STATE BANK OF INDIA(508548)
166 UMARPADA GJ-17-032-005-001/133
(Chimipatal) 		1117032000NRG24250920230125570 25/09/2023 SHILENDRABHAI RAYSINGBHAI VASAVA 1117032WL013385 SHILENDRABHAI RAYSINGBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327748 SHAILENDRABHAI RAYSI BANK OF BARODA(606985)
167 UMARPADA GJ-17-032-005-001/33-A
(Chimipatal) 		1117032000NRG24250920230125583 25/09/2023 KOTUBEN LASUBHAI KATHUDIYA 1117032WL013386 KOTUBEN LASUBHAI KATHUDIYA 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327750 KATHUDIYA KOTUBEN LA BANK OF BARODA(606985)
168 UMARPADA GJ-17-032-005-001/50-A
(Chimipatal) 		1117032000NRG24250920230125575 25/09/2023 KAMLABEN RAMESHBHAI VASAVA 1117032WL013385 KAMLABEN RAMESHBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327749 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 UMARPADA GJ-17-032-005-001/50-A
(Chimipatal) 		1117032000NRG24250920230125576 25/09/2023 VASAVA NIKEANBHAI RAMESHBHAI 1117032WL013385 VASAVA NIKEANBHAI RAMESHBHAI 00045 BARB0UMARPA 1750 1750 Processed 03/10/2023 6028327585 NIKEENKUMAR RAMESHBH BANK OF BARODA(606985)
170 UMARPADA GJ-17-032-027-001/11219007
(Umarzer) 		1117032000NRG24250920230125665 25/09/2023 maheshbhai vechanbhai 1117032WL013403 maheshbhai vechanbhai 00045 BARB0UMARPA 2560 2560 Processed 03/10/2023 6028327588 MAHESHBHAI VECHANBHA BANK OF BARODA(606985)
SubTotal 20310 20310
171 UMARPADA GJ-17-032-009-001/269-A
(Gundikuva) 		1117032000NRG24250920230125515 25/09/2023 LAXMIBEN 1117032WL013375 LAXMIBEN 00045 BARB0VANKAL 3435 3435 Processed 03/10/2023 6028327757 CHAUDHARI LAKSHMIBEN BANK OF BARODA(606985)
SubTotal 3435 3435
172 UMARPADA GJ-17-032-001-002/1124586597
(Amalidabda) 		1117032000NRG24250920230125749 25/09/2023 aa 1117032WL013427 aa 00114 SDCB0000040 3435 3435 Processed 03/10/2023 6028327584 NARSINGBHAI GURAJIBHAI VASAVA UNION BANK OF INDIA(508500)
173 UMARPADA GJ-17-032-001-002/1124587698
(Amalidabda) 		1117032000NRG24250920230125738 25/09/2023 aa 1117032WL013425 aa 00114 SDCB0000040 3585 3585 Processed 03/10/2023 6028327579 MRS JIGNESHABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
174 UMARPADA GJ-17-032-001-002/1124588733
(Amalidabda) 		1117032000NRG24250920230125728 25/09/2023 aa 1117032WL013424 aa 00114 SDCB0000040 3585 3585 Processed 03/10/2023 6028327755 CHAUDHARI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
175 UMARPADA GJ-17-032-005-001/149-A
(Chimipatal) 		1117032000NRG24250920230125572 25/09/2023 ANITABEN HITESHBHAI VASAVA 1117032WL013385 ANITABEN HITESHBHAI VASAVA 00114 SDCB0000059 1750 1750 Processed 03/10/2023 6028327624 VASAVA ANITABEN BANK OF BARODA(606985)
176 UMARPADA GJ-17-032-005-001/38864-A
(Chimipatal) 		1117032000NRG24250920230125574 25/09/2023 SHAKILABEN ANILBHAI VASAVA 1117032WL013385 SHAKILABEN ANILBHAI VASAVA 00114 SDCB0000059 1750 1750 Processed 03/10/2023 6028327753 VASAVA SHKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 UMARPADA GJ-17-032-015-001/112190979
(Nasarpur) 		1117032000NRG24250920230125637 25/09/2023 RAMSINGBHAI KHALPABHAI VASAVA 1117032WL013398 RAMSINGBHAI KHALPABHAI VASAVA 00114 SDCB0000059 2390 2390 Processed 03/10/2023 6028327610 VASAVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5890 5890
178 UMARPADA GJ-17-032-017-002/7444374
(Pada) 		1117032000NRG24250920230125593 25/09/2023 MANGIBEN MANSINGBHAI VASAVA 1117032WL013389 MANGIBEN MANSINGBHAI VASAVA 00114 SDCB0000062 2390 2390 Processed 03/10/2023 6028327608 MANGIBEN MANSINGBHAI BANK OF BARODA(606985)
SubTotal 2390 2390
179 UMARPADA GJ-17-032-005-001/38767
(Chimipatal) 		1117032000NRG24250920230125573 25/09/2023 MAHANDRBHAI MANSUHKBHAI VASAVA 1117032WL013385 MAHANDRBHAI MANSUHKBHAI VASAVA 00415 SBIN0011042 1750 1750 Processed 03/10/2023 6028327747 MAHENDRABHAI MANSUKB BANK OF BARODA(606985)
180 UMARPADA GJ-17-032-005-001/69-A
(Chimipatal) 		1117032000NRG24250920230125584 25/09/2023 VASUDEVBHAI KHANSINGBHAI CHAUDAHRI 1117032WL013386 VASUDEVBHAI KHANSINGBHAI CHAUDAHRI 00415 SBIN0011042 1750 1750 Processed 03/10/2023 6028327746 MR VASUDEVBHAI KHANSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
181 UMARPADA GJ-17-032-015-001/1121915175
(Nasarpur) 		1117032000NRG24250920230125654 25/09/2023 VASAVA PRATAPBHAI BHARATBHAI 1117032WL013401 VASAVA PRATAPBHAI BHARATBHAI 00415 SBIN0011042 3435 3435 Processed 03/10/2023 6028327641 PRATAP BHARATSING VASAVA STATE BANK OF INDIA(508548)
SubTotal 6935 6935
Total 568364 568364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_250923APB_FTO_141598 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 2390
2 UMARPADA GJ1117032_250923APB_FTO_141598 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 48840
3 UMARPADA GJ1117032_250923APB_FTO_141598 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 442129
4 UMARPADA GJ1117032_250923APB_FTO_141598 Bank of Baroda BARB0JHANKH Jhankhawav Branch 25440
5 UMARPADA GJ1117032_250923APB_FTO_141598 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 20310
6 UMARPADA GJ1117032_250923APB_FTO_141598 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 3435
7 UMARPADA GJ1117032_250923APB_FTO_141598 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 10605
8 UMARPADA GJ1117032_250923APB_FTO_141598 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 5890
9 UMARPADA GJ1117032_250923APB_FTO_141598 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2390
10 UMARPADA GJ1117032_250923APB_FTO_141598 State Bank of India SBIN0011042 UMARPADA 6935

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