|
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-17-032-011-001/11219264
(Kevdi(Sarda))
|
1117032000NRG25180420240003297
|
19/04/2024
|
SHARMA PUNAMBEN MUKESHBHAI
|
1117032WL000548
|
SHARMA PUNAMBEN MUKESHBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598336
|
|
SHARMA PUNAMBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARPADA
|
GJ-17-032-015-001/272-A
(Nasarpur)
|
1117032000NRG25180420240002378
|
19/04/2024
|
BAHADURBHAI VIKRAMBHAI VASAVA
|
1117032WL000354
|
BAHADURBHAI VIKRAMBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3364598325
|
|
MR BAHADURBHAI VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARPADA
|
GJ-17-032-015-001/272-A
(Nasarpur)
|
1117032000NRG25180420240002379
|
19/04/2024
|
RAJABABEN VASAVA
|
1117032WL000354
|
RAJABABEN VASAVA
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3364598301
|
|
RAJABABEN BAHADURBHA
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-015-001/272-A
(Nasarpur)
|
1117032000NRG25180420240002377
|
19/04/2024
|
VASAVA MANJULABEN VIKRAMBHAI
|
1117032WL000354
|
VASAVA MANJULABEN VIKRAMBHAI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3364598313
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARPADA
|
GJ-17-032-027-001/11215489
(Umarzer)
|
1117032000NRG25180420240002729
|
19/04/2024
|
CHAUDHARI ANILBHAI RATUBHAI
|
1117032WL000424
|
CHAUDHARI ANILBHAI RATUBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Rejected
|
29/04/2024
|
|
3364598306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMARPADA
|
GJ-17-032-027-001/11215489
(Umarzer)
|
1117032000NRG25180420240002730
|
19/04/2024
|
SUMITRABEN ANILBHAI CHOUDHARI
|
1117032WL000424
|
SUMITRABEN ANILBHAI CHOUDHARI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364598329
|
|
CHAUDHARI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-027-001/11215945
(Umarzer)
|
1117032000NRG25180420240002711
|
19/04/2024
|
CHANIYABHAI POHNABHAI CHOUDHARI
|
1117032WL000421
|
CHANIYABHAI POHNABHAI CHOUDHARI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364598315
|
|
CHAUDHARI CHHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARPADA
|
GJ-17-032-027-001/11215945
(Umarzer)
|
1117032000NRG25180420240002712
|
19/04/2024
|
Chaudhari Rajuben Chhaniyabhai
|
1117032WL000421
|
Chaudhari Rajuben Chhaniyabhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364598340
|
|
CHAUDHARI RAJUBEN CH
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-027-001/11215945
(Umarzer)
|
1117032000NRG25180420240002713
|
19/04/2024
|
NITABEN DHARMESHBHAI CHAUDHARI
|
1117032WL000421
|
NITABEN DHARMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364598335
|
|
CHAUDHARI NITABEN DH
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-027-001/11218948
(Umarzer)
|
1117032000NRG25180420240002732
|
19/04/2024
|
RASHILABEN VINUBHAI CHAUDHARI
|
1117032WL000424
|
RASHILABEN VINUBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598332
|
|
RASHILABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-027-001/11218948
(Umarzer)
|
1117032000NRG25180420240002731
|
19/04/2024
|
VINUBHAI SHAKALABHAI CHAUDHARI
|
1117032WL000424
|
VINUBHAI SHAKALABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598310
|
|
VINUBHAI SAKALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-027-001/11218949
(Umarzer)
|
1117032000NRG25180420240002733
|
19/04/2024
|
ragusingbhai prabhat vasava
|
1117032WL000424
|
ragusingbhai prabhat vasava
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598334
|
|
RAGHUSINGBHAI PRBHAT
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-027-001/11218973
(Umarzer)
|
1117032000NRG25180420240002714
|
19/04/2024
|
VASAVA DIVYAJEET HIMMATBHAI
|
1117032WL000421
|
VASAVA DIVYAJEET HIMMATBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598341
|
|
VASAVA DIVYJITBHAI
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-027-001/115-A
(Umarzer)
|
1117032000NRG25180420240002734
|
19/04/2024
|
SITABEN VINAYBHAI VASAVA
|
1117032WL000424
|
SITABEN VINAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598316
|
|
VASAVA SITABEN VINAY
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-027-001/145-A
(Umarzer)
|
1117032000NRG25180420240002735
|
19/04/2024
|
ASVINBHAI MARGIYABHAI VASAVA
|
1117032WL000424
|
ASVINBHAI MARGIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598314
|
|
ASHWINBHAI MARGIYABH
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-027-001/16-A
(Umarzer)
|
1117032000NRG25180420240002737
|
19/04/2024
|
DEVIBEN RAMESHBHAI VASAVA
|
1117032WL000424
|
DEVIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598330
|
|
DEVIBEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-027-001/16-A
(Umarzer)
|
1117032000NRG25180420240002736
|
19/04/2024
|
Vasava Rameshbhai
|
1117032WL000424
|
Vasava Rameshbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598331
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-027-001/26-A
(Umarzer)
|
1117032000NRG25180420240002700
|
19/04/2024
|
Ajaybhai Himmatbhai Vasava
|
1117032WL000419
|
Ajaybhai Himmatbhai Vasava
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598326
|
|
AJAYBHAI HIMANTBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-027-001/26-A
(Umarzer)
|
1117032000NRG25180420240002701
|
19/04/2024
|
Vasava Minaxiben Ajaybhai
|
1117032WL000419
|
Vasava Minaxiben Ajaybhai
|
00045
|
BARB0JHANKH
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364598327
|
|
VASAVA MINAXIBEN AJA
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-027-001/7444861
(Umarzer)
|
1117032000NRG25180420240002717
|
19/04/2024
|
Chaudhari Arunkumar
|
1117032WL000421
|
Chaudhari Arunkumar
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598339
|
|
CHAUDHARI ARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARPADA
|
GJ-17-032-027-001/7444861
(Umarzer)
|
1117032000NRG25180420240002716
|
19/04/2024
|
kavitaben amrutbhai chaudhari
|
1117032WL000421
|
kavitaben amrutbhai chaudhari
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598338
|
|
KAVITABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-030-001/263
(Vadi)
|
1117032000NRG25180420240002917
|
19/04/2024
|
LILABEN HARISINHBHAI
|
1117032WL000473
|
LILABEN HARISINHBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364598311
|
|
LILABEN HARISINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
23
|
UMARPADA
|
GJ-17-032-003-001/11218949
(Charni)
|
1117032000NRG25180420240003088
|
19/04/2024
|
HARISINGBHAI MANCHHIBHAI VASAVA
|
1117032WL000509
|
HARISINGBHAI MANCHHIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364598345
|
|
VASAVA HARISINGBHAI MANCHHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARPADA
|
GJ-17-032-008-001/64104745
(Dongripada)
|
1117032000NRG25180420240003464
|
19/04/2024
|
KARMAVATIBEN NARESHBHAI
|
1117032WL000579
|
KARMAVATIBEN NARESHBHAI
|
00045
|
BARB0UMARPA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3364598411
|
|
VASAVA KARMAVATIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARPADA
|
GJ-17-032-011-001/1081926
(Kevdi(Sarda))
|
1117032000NRG25180420240003295
|
19/04/2024
|
PRAJAPTI KAMLABEN VITHALBBHAI
|
1117032WL000548
|
PRAJAPTI KAMLABEN VITHALBBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598383
|
|
PRAJAPATI KAMALABEN
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-011-001/1081926
(Kevdi(Sarda))
|
1117032000NRG25180420240003294
|
19/04/2024
|
VASAVA VITHHALBHAI SUKDEVBHAI
|
1117032WL000548
|
VASAVA VITHHALBHAI SUKDEVBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598323
|
|
PRAJAPATI VITHALBHAI SUKHDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARPADA
|
GJ-17-032-011-001/11218989
(Kevdi(Sarda))
|
1117032000NRG25180420240003296
|
19/04/2024
|
SHEKH ABDULSAMAD HUSHENBHAI
|
1117032WL000548
|
SHEKH ABDULSAMAD HUSHENBHAI
|
00045
|
BARB0UMARPA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364598297
|
|
HUSHENBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-013-001/15-A
(MotiDevrupan)
|
1117032000NRG25180420240003090
|
19/04/2024
|
KANTILALBHAI SINGABHAI VASAVA
|
1117032WL000511
|
KANTILALBHAI SINGABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3364598350
|
|
KANTILAL SINGABHAI V
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-014-001/189754
(NanaSutkhadka)
|
1117032000NRG25180420240002863
|
19/04/2024
|
HEMABEN LAXMANBHAI VASAVA
|
1117032WL000460
|
HEMABEN LAXMANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598369
|
|
HEMABEN LAXMANBHAI V
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-014-003/22-A
(NanaSutkhadka)
|
1117032000NRG25180420240002864
|
19/04/2024
|
VASAVA BHIMSING DEVJIBHAI
|
1117032WL000460
|
VASAVA BHIMSING DEVJIBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598353
|
|
BHIMASINGBHAI DEVJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMARPADA
|
GJ-17-032-014-005/135-B
(NanaSutkhadka)
|
1117032000NRG25160420240002131
|
19/04/2024
|
NIRMALABEN GANESHBHAI VASAVA
|
1117032WL000308
|
NIRMALABEN GANESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3364598367
|
|
VASAVA NIRMALABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARPADA
|
GJ-17-032-014-006/6439-A
(NanaSutkhadka)
|
1117032000NRG25180420240003043
|
19/04/2024
|
CHUPABEN FULSINGBHAI VASAVA
|
1117032WL000496
|
CHUPABEN FULSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364598433
|
|
VASAVA DUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARPADA
|
GJ-17-032-014-006/6439-A
(NanaSutkhadka)
|
1117032000NRG25180420240003045
|
19/04/2024
|
GORABEN RAJUBHAI VASAVA
|
1117032WL000496
|
GORABEN RAJUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364598389
|
|
VASAVA GOURIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARPADA
|
GJ-17-032-019-003/90105-A
(Sarda)
|
1117032000NRG25180420240003118
|
19/04/2024
|
VASAVA BHARATBHAI NAMIYABHAI
|
1117032WL000520
|
VASAVA BHARATBHAI NAMIYABHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364598364
|
|
VASAVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARPADA
|
GJ-17-032-019-003/90119-A
(Sarda)
|
1117032000NRG25180420240003119
|
19/04/2024
|
BHIMSINGBHAI NAMIYABHAI VASAVA
|
1117032WL000520
|
BHIMSINGBHAI NAMIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364598321
|
|
BHIMSIGBHAI NAMIYABH
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-019-006/12214798
(Sarda)
|
1117032000NRG25180420240003122
|
19/04/2024
|
VASAVA SUNITABEN RAMESHBHAI
|
1117032WL000521
|
VASAVA SUNITABEN RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598420
|
|
VASAVA SUNITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARPADA
|
GJ-17-032-019-006/12215069
(Sarda)
|
1117032000NRG25180420240003124
|
19/04/2024
|
VASAVA DAKSHABEN RAMESHBHAI
|
1117032WL000521
|
VASAVA DAKSHABEN RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598378
|
|
VASAVA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARPADA
|
GJ-17-032-019-006/922-A
(Sarda)
|
1117032000NRG25180420240003126
|
19/04/2024
|
KARUNABEN NATVARBHAI VASAVA
|
1117032WL000522
|
KARUNABEN NATVARBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598368
|
|
VASAVA KARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARPADA
|
GJ-17-032-019-006/922-A
(Sarda)
|
1117032000NRG25180420240003125
|
19/04/2024
|
VASAVA NATVARBHAI GOVINDBHAI
|
1117032WL000522
|
VASAVA NATVARBHAI GOVINDBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598357
|
|
VASAVA NATVRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARPADA
|
GJ-17-032-026-001/112189694
(Umarpada)
|
1117032000NRG25180420240003245
|
19/04/2024
|
Vasava Minaben Saileshbhai
|
1117032WL000542
|
Vasava Minaben Saileshbhai
|
00045
|
BARB0UMARPA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364598380
|
|
CHAUDHARI MINABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARPADA
|
GJ-17-032-026-001/112189884
(Umarpada)
|
1117032000NRG25180420240003246
|
19/04/2024
|
VASAVA SUNILBHAI NAGINBHAI
|
1117032WL000542
|
VASAVA SUNILBHAI NAGINBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598387
|
|
SUNILBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-026-001/112189927
(Umarpada)
|
1117032000NRG25180420240003247
|
19/04/2024
|
Vasava Jigneshaben Dineshbha
|
1117032WL000542
|
Vasava Jigneshaben Dineshbha
|
00045
|
BARB0UMARPA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364598298
|
|
VASAVA JIGNESHABEN D
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-026-001/1648
(Umarpada)
|
1117032000NRG25180420240003248
|
19/04/2024
|
JETHIYABHAI NAVABHAI VASAVA
|
1117032WL000542
|
JETHIYABHAI NAVABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598333
|
|
VASAVA ZETHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARPADA
|
GJ-17-032-026-001/1648
(Umarpada)
|
1117032000NRG25180420240003249
|
19/04/2024
|
Vasava Nareshkumar Jethiyabhai
|
1117032WL000542
|
Vasava Nareshkumar Jethiyabhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598379
|
|
VASAVA NARESHKUMAR JETHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARPADA
|
GJ-17-032-026-001/1683-A
(Umarpada)
|
1117032000NRG25180420240003254
|
19/04/2024
|
ROSHANBHAI CHETANBHAI VASAVA
|
1117032WL000542
|
ROSHANBHAI CHETANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598349
|
|
MR ROSHANBHAI CHETANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARPADA
|
GJ-17-032-026-001/1683-A
(Umarpada)
|
1117032000NRG25180420240003255
|
19/04/2024
|
VASAVA SITABEN CHETANBHAI
|
1117032WL000542
|
VASAVA SITABEN CHETANBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598324
|
|
VASAVA SITABEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARPADA
|
GJ-17-032-026-001/1733
(Umarpada)
|
1117032000NRG25180420240003256
|
19/04/2024
|
CHAUDHARI KUSUMBEN RANGABHAI
|
1117032WL000542
|
CHAUDHARI KUSUMBEN RANGABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598371
|
|
KUSUM RANGA CHAUDHAR
|
BANK OF BARODA(606985)
|
|
48
|
UMARPADA
|
GJ-17-032-026-001/1769-A
(Umarpada)
|
1117032000NRG25180420240003257
|
19/04/2024
|
chauCHAUDHARI NITESHBHAI
|
1117032WL000542
|
chauCHAUDHARI NITESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598337
|
|
CHAUDHARI NITESHBHAI RANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARPADA
|
GJ-17-032-026-001/1769-A
(Umarpada)
|
1117032000NRG25180420240003258
|
19/04/2024
|
VASAVA SARMILABEN NITESHBHAI
|
1117032WL000542
|
VASAVA SARMILABEN NITESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598328
|
|
CHAUDHARI SHARMILABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARPADA
|
GJ-17-032-026-001/91505-a
(Umarpada)
|
1117032000NRG25180420240003259
|
19/04/2024
|
VASAVA NATAVARBHAI SINGABHAI
|
1117032WL000542
|
VASAVA NATAVARBHAI SINGABHAI
|
00045
|
BARB0UMARPA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364598348
|
|
NATVAR SHINGA VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-026-001/91549-A
(Umarpada)
|
1117032000NRG25180420240003261
|
19/04/2024
|
VASAVA ANANDBHAI BHARATBHAI
|
1117032WL000542
|
VASAVA ANANDBHAI BHARATBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598342
|
|
MR ANANDBHAI BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARPADA
|
GJ-17-032-027-001/11218973
(Umarzer)
|
1117032000NRG25180420240002715
|
19/04/2024
|
VASAVA KALAVATI DIVYAJEET
|
1117032WL000421
|
VASAVA KALAVATI DIVYAJEET
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598318
|
|
KALAVATIBEN DIYJITBH
|
BANK OF BARODA(606985)
|
|
53
|
UMARPADA
|
GJ-17-032-028-001/113219139
(Unchvan)
|
1117032000NRG25180420240003330
|
19/04/2024
|
VASAVA SANGITABEN SANTOSHBHAI
|
1117032WL000554
|
VASAVA SANGITABEN SANTOSHBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598362
|
|
VASAVA SANGITABEN SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARPADA
|
GJ-17-032-028-001/1132219307
(Unchvan)
|
1117032000NRG25180420240003331
|
19/04/2024
|
sadhnaben pankajbhai mistri
|
1117032WL000554
|
sadhnaben pankajbhai mistri
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598385
|
|
MISTRI SADHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARPADA
|
GJ-17-032-031-001/112114419
(Velavi)
|
1117032000NRG25180420240002824
|
19/04/2024
|
NATVARBHAI DHANJIBHAI VASAVA
|
1117032WL000456
|
NATVARBHAI DHANJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598346
|
|
NATVARBHAI DHANAJIBH
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-031-001/112114419
(Velavi)
|
1117032000NRG25180420240002825
|
19/04/2024
|
VASAVA ANITABEN NATVARBHAI
|
1117032WL000456
|
VASAVA ANITABEN NATVARBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598375
|
|
VASAVA ANITA BEN
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-031-001/112114440
(Velavi)
|
1117032000NRG25180420240002827
|
19/04/2024
|
VASAVA JAMNABEN GURJIBHAI
|
1117032WL000456
|
VASAVA JAMNABEN GURJIBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3364598381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
UMARPADA
|
GJ-17-032-031-001/112114440
(Velavi)
|
1117032000NRG25180420240002828
|
19/04/2024
|
VASAVA MUKESHBHAI GURJIBHAI
|
1117032WL000456
|
VASAVA MUKESHBHAI GURJIBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3364598382
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
UMARPADA
|
GJ-17-032-031-001/112114448
(Velavi)
|
1117032000NRG25180420240002843
|
19/04/2024
|
VIJAYBHAI KHANSINBHAI VASAVA
|
1117032WL000457
|
VIJAYBHAI KHANSINBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598352
|
|
VASAVA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
60
|
UMARPADA
|
GJ-17-032-031-001/112114511
(Velavi)
|
1117032000NRG25180420240002812
|
19/04/2024
|
VASAVA DHANJIBHAI KANSINGBHAI
|
1117032WL000455
|
VASAVA DHANJIBHAI KANSINGBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Rejected
|
29/04/2024
|
|
3364598377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
UMARPADA
|
GJ-17-032-031-001/112114511
(Velavi)
|
1117032000NRG25180420240002813
|
19/04/2024
|
VASAVA RENUKABEN DHANJIBHAI
|
1117032WL000455
|
VASAVA RENUKABEN DHANJIBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598365
|
|
RENUKABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
UMARPADA
|
GJ-17-032-031-001/112114521
(Velavi)
|
1117032000NRG25180420240002814
|
19/04/2024
|
VASAVA JALABEN SANKARBHAI
|
1117032WL000455
|
VASAVA JALABEN SANKARBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598356
|
|
VASAVA JALABEN
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-031-001/112114526
(Velavi)
|
1117032000NRG25180420240002815
|
19/04/2024
|
VASAVA JYOTIKABEN ARVINDBHAI
|
1117032WL000455
|
VASAVA JYOTIKABEN ARVINDBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598355
|
|
JYOTIKA NARSING VASA
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-031-001/112114528
(Velavi)
|
1117032000NRG25180420240002830
|
19/04/2024
|
VASAVA MOGRABEN RAVIDASHBHAI
|
1117032WL000456
|
VASAVA MOGRABEN RAVIDASHBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598374
|
|
VASAVA MOGARABEN
|
BANK OF BARODA(606985)
|
|
65
|
UMARPADA
|
GJ-17-032-031-001/112114528
(Velavi)
|
1117032000NRG25180420240002829
|
19/04/2024
|
VASAVA RAVJIBHAI FATESINGBHAI
|
1117032WL000456
|
VASAVA RAVJIBHAI FATESINGBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3364598388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
UMARPADA
|
GJ-17-032-031-001/112114547
(Velavi)
|
1117032000NRG25180420240002831
|
19/04/2024
|
VASAVA SANJAYBHAI DALSUKHBHAI
|
1117032WL000456
|
VASAVA SANJAYBHAI DALSUKHBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598354
|
|
VASAVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
67
|
UMARPADA
|
GJ-17-032-031-001/112114561
(Velavi)
|
1117032000NRG25180420240002832
|
19/04/2024
|
VASAVA ARVINDBHAI DUNGARSINGBHAI
|
1117032WL000456
|
VASAVA ARVINDBHAI DUNGARSINGBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598372
|
|
VASAVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-031-001/1121145641
(Velavi)
|
1117032000NRG25180420240002833
|
19/04/2024
|
VASAVA HARDIKBHAI GAMBHIRBHAI
|
1117032WL000456
|
VASAVA HARDIKBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598370
|
|
VASAVA HARDIKBHAI
|
BANK OF BARODA(606985)
|
|
69
|
UMARPADA
|
GJ-17-032-031-001/1121145656
(Velavi)
|
1117032000NRG25180420240002834
|
19/04/2024
|
VASAVA PRAVINBHAI PRATAPBHAI
|
1117032WL000456
|
VASAVA PRAVINBHAI PRATAPBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598425
|
|
VASAVA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
70
|
UMARPADA
|
GJ-17-032-031-001/1121145679
(Velavi)
|
1117032000NRG25180420240002844
|
19/04/2024
|
santraben
|
1117032WL000457
|
santraben
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598426
|
|
VASAVA SANTURABEN CH
|
BANK OF BARODA(606985)
|
|
71
|
UMARPADA
|
GJ-17-032-031-001/1121145680
(Velavi)
|
1117032000NRG25180420240002845
|
19/04/2024
|
rahulbhai
|
1117032WL000457
|
rahulbhai
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598373
|
|
VASAVA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
72
|
UMARPADA
|
GJ-17-032-031-001/11214386
(Velavi)
|
1117032000NRG25180420240002816
|
19/04/2024
|
VASAVA MANCHIBHAI CHOLIYABHAI
|
1117032WL000455
|
VASAVA MANCHIBHAI CHOLIYABHAI
|
00045
|
BARB0UMARPA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3364598421
|
|
VASAVA MANCHHIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
UMARPADA
|
GJ-17-032-031-001/15-A
(Velavi)
|
1117032000NRG25180420240002836
|
19/04/2024
|
GAMIT KIKABHAI MANJRABHAI
|
1117032WL000456
|
GAMIT KIKABHAI MANJRABHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598386
|
|
MR KIKABHAI MANJARABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARPADA
|
GJ-17-032-031-001/15-A
(Velavi)
|
1117032000NRG25180420240002835
|
19/04/2024
|
JITENDRABHAI KIKABHAI VASAVA
|
1117032WL000456
|
JITENDRABHAI KIKABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598360
|
|
AMIT JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
75
|
UMARPADA
|
GJ-17-032-031-001/16-A
(Velavi)
|
1117032000NRG25180420240002849
|
19/04/2024
|
VASAVA MARAGIYABHAI UMEDBHAI
|
1117032WL000457
|
VASAVA MARAGIYABHAI UMEDBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598384
|
|
MARGIYABHAI UMEDBHAI
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-031-001/31-A
(Velavi)
|
1117032000NRG25180420240002837
|
19/04/2024
|
PANKAJBHAI RAMESHBHAI VASAVA
|
1117032WL000456
|
PANKAJBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598351
|
|
PANKAJBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
UMARPADA
|
GJ-17-032-031-001/7451082
(Velavi)
|
1117032000NRG25180420240002839
|
19/04/2024
|
VASAVA JAGDISHBHAI DHANJIBHAI
|
1117032WL000456
|
VASAVA JAGDISHBHAI DHANJIBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598363
|
|
JAGADISHBHAI VASAVA
|
FEDERAL BANK(607165)
|
|
78
|
UMARPADA
|
GJ-17-032-031-001/7451199
(Velavi)
|
1117032000NRG25180420240002850
|
19/04/2024
|
VINODBHAI GAMBHIRBHAI VASAVA
|
1117032WL000457
|
VINODBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598361
|
|
MR VINODBHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARPADA
|
GJ-17-032-031-001/7451210
(Velavi)
|
1117032000NRG25180420240002817
|
19/04/2024
|
USHABEN VASAVA
|
1117032WL000455
|
USHABEN VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598358
|
|
USHABEN VIJAYBHAI VA
|
BANK OF BARODA(606985)
|
|
80
|
UMARPADA
|
GJ-17-032-031-001/7451235
(Velavi)
|
1117032000NRG25180420240002840
|
19/04/2024
|
MANGABHAI VIRJIBHAI VASAVA
|
1117032WL000456
|
MANGABHAI VIRJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598347
|
|
MANGABHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
UMARPADA
|
GJ-17-032-031-001/7451238
(Velavi)
|
1117032000NRG25180420240002820
|
19/04/2024
|
BHANGADIBEN MAGANBHAI VASAVA
|
1117032WL000455
|
BHANGADIBEN MAGANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Rejected
|
29/04/2024
|
|
3364598376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
UMARPADA
|
GJ-17-032-031-001/7451238
(Velavi)
|
1117032000NRG25180420240002819
|
19/04/2024
|
MAGANBHAI VASAVA
|
1117032WL000455
|
MAGANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598320
|
|
MAGANBHAI ATIYABHAI
|
BANK OF BARODA(606985)
|
|
83
|
UMARPADA
|
GJ-17-032-031-001/86-A
(Velavi)
|
1117032000NRG25180420240002821
|
19/04/2024
|
MUKESHBHAI KHANSINGBHAI VASAVA
|
1117032WL000455
|
MUKESHBHAI KHANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364598322
|
|
MR MUKESHBHAI KHANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARPADA
|
GJ-17-032-031-001/86-A
(Velavi)
|
1117032000NRG25180420240002822
|
19/04/2024
|
VASAVA HASUMATIBEN MUKESHBHAI
|
1117032WL000455
|
VASAVA HASUMATIBEN MUKESHBHAI
|
00045
|
BARB0UMARPA
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364598366
|
|
VASAVA HASUMATIBEN
|
BANK OF BARODA(606985)
|
|
85
|
UMARPADA
|
GJ-17-032-031-001/89-A
(Velavi)
|
1117032000NRG25180420240002823
|
19/04/2024
|
FULIBEN VASAVA
|
1117032WL000455
|
FULIBEN VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364598359
|
|
FULA RUPSING VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
UMARPADA
|
GJ-17-032-031-001/94-A
(Velavi)
|
1117032000NRG25180420240002852
|
19/04/2024
|
MATHURBHAI MARGIYABHAI VASAVA
|
1117032WL000457
|
MATHURBHAI MARGIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598344
|
|
MATHURBHAI MARAGIABH
|
BANK OF BARODA(606985)
|
|
87
|
UMARPADA
|
GJ-17-032-031-001/9554-a
(Velavi)
|
1117032000NRG25180420240002842
|
19/04/2024
|
VASAVA NIMABEN RAMESHBHAI
|
1117032WL000456
|
VASAVA NIMABEN RAMESHBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364598422
|
|
VASAVA NIMABEN
|
BANK OF BARODA(606985)
|
|
88
|
UMARPADA
|
GJ-17-032-033-001/6430361
(Zumavadi)
|
1117032000NRG25180420240003140
|
19/04/2024
|
ASHAVINBHAI FULSING VASAVA
|
1117032WL000526
|
ASHAVINBHAI FULSING VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598319
|
|
ASHVINBHAI F VASAVA
|
BANK OF BARODA(606985)
|
|
89
|
UMARPADA
|
GJ-17-032-033-001/6430362-A
(Zumavadi)
|
1117032000NRG25180420240003143
|
19/04/2024
|
ARUNABEN SURENDRABHAI VASAVA
|
1117032WL000526
|
ARUNABEN SURENDRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598410
|
|
VASAVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
90
|
UMARPADA
|
GJ-17-032-033-001/6430362-A
(Zumavadi)
|
1117032000NRG25180420240003142
|
19/04/2024
|
SURENDRABHAI FULSINGBHAI VASAVA
|
1117032WL000526
|
SURENDRABHAI FULSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598343
|
|
SURENDRABHAI FULSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194804
|
194804
|
|
|
|
|
|
|
|
|
91
|
UMARPADA
|
GJ-17-032-008-001/64104745
(Dongripada)
|
1117032000NRG25180420240003463
|
19/04/2024
|
VASAVA NARESHBHAI VIRSINGBHAI
|
1117032WL000579
|
VASAVA NARESHBHAI VIRSINGBHAI
|
00114
|
SDCB0000059
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3364598309
|
|
VASAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
UMARPADA
|
GJ-17-032-014-006/6439-A
(NanaSutkhadka)
|
1117032000NRG25180420240003044
|
19/04/2024
|
RAJUBHAI FULSINGBHAI VASAVA
|
1117032WL000496
|
RAJUBHAI FULSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364598305
|
|
VASAVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARPADA
|
GJ-17-032-014-006/97908-A
(NanaSutkhadka)
|
1117032000NRG25180420240003048
|
19/04/2024
|
NIRESHBHAI GURJIBHAI VASAVA
|
1117032WL000496
|
NIRESHBHAI GURJIBHAI VASAVA
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364598304
|
|
VASAVA NIRESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARPADA
|
GJ-17-032-019-003/90105-A
(Sarda)
|
1117032000NRG25180420240003117
|
19/04/2024
|
VASAVA TULUBEN NAMIYABHAI
|
1117032WL000520
|
VASAVA TULUBEN NAMIYABHAI
|
00114
|
SDCB0000059
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364598307
|
|
VASAVA TULUBEN
|
BANK OF BARODA(606985)
|
|
95
|
UMARPADA
|
GJ-17-032-019-003/90119-A
(Sarda)
|
1117032000NRG25180420240003120
|
19/04/2024
|
VASAVA SUMITRABEN BHIMSINGBHAI
|
1117032WL000520
|
VASAVA SUMITRABEN BHIMSINGBHAI
|
00114
|
SDCB0000059
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364598302
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
96
|
UMARPADA
|
GJ-17-032-026-001/1678-A
(Umarpada)
|
1117032000NRG25180420240003251
|
19/04/2024
|
HEPUBEN RAHJIBHAI
|
1117032WL000542
|
HEPUBEN RAHJIBHAI
|
00114
|
SDCB0000059
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364598312
|
|
CHAUDHARI HEPUBEN RAHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARPADA
|
GJ-17-032-026-001/91505-a
(Umarpada)
|
1117032000NRG25180420240003260
|
19/04/2024
|
VASAVA SUMIBEN NATAVARBHAI
|
1117032WL000542
|
VASAVA SUMIBEN NATAVARBHAI
|
00114
|
SDCB0000059
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364598407
|
|
SOMIBEN VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARPADA
|
GJ-17-032-031-001/4-A
(Velavi)
|
1117032000NRG25180420240002838
|
19/04/2024
|
VASAVA VINABEN GAMBHAIRBHAI
|
1117032WL000456
|
VASAVA VINABEN GAMBHAIRBHAI
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598308
|
|
VASAVA VINABEN
|
BANK OF BARODA(606985)
|
|
99
|
UMARPADA
|
GJ-17-032-033-001/6430361
(Zumavadi)
|
1117032000NRG25180420240003141
|
19/04/2024
|
LALITABEN ASHAVINBHAI VASAVA
|
1117032WL000526
|
LALITABEN ASHAVINBHAI VASAVA
|
00114
|
SDCB0000059
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598300
|
|
ASHVINBHAI F VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
100
|
UMARPADA
|
GJ-17-032-030-001/11220468
(Vadi)
|
1117032000NRG25180420240003160
|
19/04/2024
|
PRAKASHBHAI PUNABHAI VASAVA
|
1117032WL000532
|
PRAKASHBHAI PUNABHAI VASAVA
|
00114
|
SDCB0000062
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364598317
|
|
PRAKASHBHAI PUNABHAI VASAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
101
|
UMARPADA
|
GJ-17-032-031-001/94-A
(Velavi)
|
1117032000NRG25180420240002853
|
19/04/2024
|
VASAVA GITABEN MATHURBHAI
|
1117032WL000457
|
VASAVA GITABEN MATHURBHAI
|
00114
|
SDCB0000113
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3364598299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
102
|
UMARPADA
|
GJ-17-032-026-001/112189694
(Umarpada)
|
1117032000NRG25180420240003244
|
19/04/2024
|
CHAUDHARI SHAILESHBHAI HARJIBHAI
|
1117032WL000542
|
CHAUDHARI SHAILESHBHAI HARJIBHAI
|
00354
|
PUNB0375400
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364598391
|
|
CHAUDHARI SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
103
|
UMARPADA
|
GJ-17-032-014-001/189754
(NanaSutkhadka)
|
1117032000NRG25180420240002862
|
19/04/2024
|
SHANTIBEN
|
1117032WL000460
|
SHANTIBEN
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598408
|
|
MR VASAVA LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARPADA
|
GJ-17-032-014-003/640433706
(NanaSutkhadka)
|
1117032000NRG25180420240002865
|
19/04/2024
|
BHARJIBHAI DEBABHAI VASAVA
|
1117032WL000460
|
BHARJIBHAI DEBABHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598429
|
|
MR BHARJIBHAI DEBABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARPADA
|
GJ-17-032-014-003/7451868
(NanaSutkhadka)
|
1117032000NRG25180420240002866
|
19/04/2024
|
MOGIYABHAI MIRIYABHAI VASAVA
|
1117032WL000460
|
MOGIYABHAI MIRIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364598395
|
|
MRS VASAVA SURTABEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARPADA
|
GJ-17-032-014-003/7451870
(NanaSutkhadka)
|
1117032000NRG25180420240002867
|
19/04/2024
|
POHANABHAI DEBABHAI VASAVA
|
1117032WL000460
|
POHANABHAI DEBABHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598436
|
|
MRS GORABEN POHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARPADA
|
GJ-17-032-014-005/1-A
(NanaSutkhadka)
|
1117032000NRG25180420240002868
|
19/04/2024
|
KUNTABEN NANJIBHAI VASAVA
|
1117032WL000460
|
KUNTABEN NANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364598432
|
|
MRS KUNTABEN NANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARPADA
|
GJ-17-032-014-005/124-A
(NanaSutkhadka)
|
1117032000NRG25160420240002130
|
19/04/2024
|
RAMESHBHAI NARSINGBHAI VASAVA
|
1117032WL000308
|
RAMESHBHAI NARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364598434
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARPADA
|
GJ-17-032-014-005/141-C
(NanaSutkhadka)
|
1117032000NRG25160420240002133
|
19/04/2024
|
KRISHNABEN NARENDRABHAI VASAVA
|
1117032WL000308
|
KRISHNABEN NARENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
2912
|
2912
|
Processed
|
29/04/2024
|
|
3364598419
|
|
KRISHANABEN NARENDRA
|
BANK OF BARODA(606985)
|
|
110
|
UMARPADA
|
GJ-17-032-014-005/141-C
(NanaSutkhadka)
|
1117032000NRG25160420240002132
|
19/04/2024
|
NARENDRABHAI KANTILALBHAI VASAVA
|
1117032WL000308
|
NARENDRABHAI KANTILALBHAI VASAVA
|
00415
|
SBIN0011042
|
2912
|
2912
|
Processed
|
29/04/2024
|
|
3364598435
|
|
VASAVA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
111
|
UMARPADA
|
GJ-17-032-014-005/159-A
(NanaSutkhadka)
|
1117032000NRG25160420240002134
|
19/04/2024
|
VINABEN MANSUKHBHAI VASAVA
|
1117032WL000308
|
VINABEN MANSUKHBHAI VASAVA
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364598405
|
|
VASAVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARPADA
|
GJ-17-032-014-005/168-A
(NanaSutkhadka)
|
1117032000NRG25160420240002135
|
19/04/2024
|
PACHNIBEN SURJIBHAI VASAVA
|
1117032WL000308
|
PACHNIBEN SURJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364598404
|
|
MRS PACHANIBEN SURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARPADA
|
GJ-17-032-014-005/174-A
(NanaSutkhadka)
|
1117032000NRG25160420240002136
|
19/04/2024
|
DINESHBHAI NAVABHAI VASAVA
|
1117032WL000308
|
DINESHBHAI NAVABHAI VASAVA
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364598400
|
|
MR DINESHBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARPADA
|
GJ-17-032-014-005/174-A
(NanaSutkhadka)
|
1117032000NRG25160420240002137
|
19/04/2024
|
VASAVA MEHULBHAI DINESHBHAI
|
1117032WL000308
|
VASAVA MEHULBHAI DINESHBHAI
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364598430
|
|
MR MEHULKUMAR DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARPADA
|
GJ-17-032-014-005/18-A
(NanaSutkhadka)
|
1117032000NRG25160420240002138
|
19/04/2024
|
RAMILABEN FULSINGBHAI VASAVA
|
1117032WL000308
|
RAMILABEN FULSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3364598415
|
|
MRS RAMILABEN FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARPADA
|
GJ-17-032-014-005/193-A
(NanaSutkhadka)
|
1117032000NRG25160420240002139
|
19/04/2024
|
NIRMALABEN AMARSINGBHAI VASAVA
|
1117032WL000308
|
NIRMALABEN AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364598414
|
|
VASAVA NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARPADA
|
GJ-17-032-014-005/197-A
(NanaSutkhadka)
|
1117032000NRG25160420240002140
|
19/04/2024
|
RAMESHBHAI MAGANBHAI RATHOD
|
1117032WL000308
|
RAMESHBHAI MAGANBHAI RATHOD
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364598406
|
|
MR RAMESHBHAI MAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARPADA
|
GJ-17-032-014-005/28-A
(NanaSutkhadka)
|
1117032000NRG25160420240002143
|
19/04/2024
|
GOVINDBHAI JANIYABHAI VASAVA
|
1117032WL000308
|
GOVINDBHAI JANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3364598418
|
|
MR GOVINDBHAI JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARPADA
|
GJ-17-032-014-005/28-A
(NanaSutkhadka)
|
1117032000NRG25160420240002141
|
19/04/2024
|
JANIYABHAI SONIYABHAI VASAVA
|
1117032WL000308
|
JANIYABHAI SONIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3364598431
|
|
MR VASAVA JANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARPADA
|
GJ-17-032-014-005/28-A
(NanaSutkhadka)
|
1117032000NRG25160420240002142
|
19/04/2024
|
METHABEN JANIYABHAI VASAVA
|
1117032WL000308
|
METHABEN JANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3364598416
|
|
MRS METHABEN JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARPADA
|
GJ-17-032-014-005/63-A
(NanaSutkhadka)
|
1117032000NRG25160420240002144
|
19/04/2024
|
PARVATIBEN DINESHBHAI VASAVA
|
1117032WL000308
|
PARVATIBEN DINESHBHAI VASAVA
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364598412
|
|
MRS PARVATIBEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARPADA
|
GJ-17-032-014-005/71-A
(NanaSutkhadka)
|
1117032000NRG25160420240002145
|
19/04/2024
|
VASAVA RAJENDRABHAI JALAMSINGBHAI
|
1117032WL000308
|
VASAVA RAJENDRABHAI JALAMSINGBHAI
|
00415
|
SBIN0011042
|
2912
|
2912
|
Processed
|
29/04/2024
|
|
3364598398
|
|
MR RAJENDRABHAI JALAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARPADA
|
GJ-17-032-014-005/77-B
(NanaSutkhadka)
|
1117032000NRG25180420240002870
|
19/04/2024
|
KALPANABEN NAGINBHAI VASAVA
|
1117032WL000460
|
KALPANABEN NAGINBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364598413
|
|
MRS KALPANABEN NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARPADA
|
GJ-17-032-014-005/77-B
(NanaSutkhadka)
|
1117032000NRG25180420240002869
|
19/04/2024
|
NAGINBHAI NARSINGBHAI VASAVA
|
1117032WL000460
|
NAGINBHAI NARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364598417
|
|
MR NAGINBHAI NARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARPADA
|
GJ-17-032-014-006/6439-A
(NanaSutkhadka)
|
1117032000NRG25180420240003042
|
19/04/2024
|
VASAVA FULSINGBHAI ATIYABHAI
|
1117032WL000496
|
VASAVA FULSINGBHAI ATIYABHAI
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364598396
|
|
VASAVA FULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARPADA
|
GJ-17-032-014-006/97767-A
(NanaSutkhadka)
|
1117032000NRG25180420240003049
|
19/04/2024
|
VIRSINGBHAI GOVLABHAI VASAVA
|
1117032WL000497
|
VIRSINGBHAI GOVLABHAI VASAVA
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364598428
|
|
VASAVA VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARPADA
|
GJ-17-032-014-006/97901-A
(NanaSutkhadka)
|
1117032000NRG25180420240003046
|
19/04/2024
|
SUKMABEN AMARSINGBHAI VASAVA
|
1117032WL000496
|
SUKMABEN AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364598409
|
|
VASAVA SUKMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARPADA
|
GJ-17-032-014-006/97908-A
(NanaSutkhadka)
|
1117032000NRG25180420240003047
|
19/04/2024
|
DHANIBEN GURJIBHAI VASAVA
|
1117032WL000496
|
DHANIBEN GURJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364598438
|
|
MRS DHANIBEN GURAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARPADA
|
GJ-17-032-019-003/90119-A
(Sarda)
|
1117032000NRG25180420240003121
|
19/04/2024
|
VASAVA RASHIKBHAI BHIMSINGNBHAI
|
1117032WL000520
|
VASAVA RASHIKBHAI BHIMSINGNBHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364598440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
UMARPADA
|
GJ-17-032-019-006/12215069
(Sarda)
|
1117032000NRG25180420240003123
|
19/04/2024
|
VASAVA RAMESHBHAI SHANKARBHAI
|
1117032WL000521
|
VASAVA RAMESHBHAI SHANKARBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364598390
|
|
MR RAMESHBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARPADA
|
GJ-17-032-026-001/1672-A
(Umarpada)
|
1117032000NRG25180420240003250
|
19/04/2024
|
VASAVA DAKSHABEN KESHAVBHAI
|
1117032WL000542
|
VASAVA DAKSHABEN KESHAVBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598394
|
|
CHAUDHARI DAXABEN KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARPADA
|
GJ-17-032-026-001/1683-A
(Umarpada)
|
1117032000NRG25180420240003252
|
19/04/2024
|
CHETANBHAI VASAVA
|
1117032WL000542
|
CHETANBHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598392
|
|
MR CHETANBHAI DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARPADA
|
GJ-17-032-026-001/1683-A
(Umarpada)
|
1117032000NRG25180420240003253
|
19/04/2024
|
RAVINDRAKUMAR CHETANBHAI VASAVA
|
1117032WL000542
|
RAVINDRAKUMAR CHETANBHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598401
|
|
MR RAVINDRAKUMAR CHETANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARPADA
|
GJ-17-032-028-001/91311-A
(Unchvan)
|
1117032000NRG25180420240003332
|
19/04/2024
|
SUMITRABEN CHAUDHARI SHANKARBHAI KHALPABHAI VASAVA
|
1117032WL000554
|
SUMITRABEN CHAUDHARI SHANKARBHAI KHALPABHAI VASAVA
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598402
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
135
|
UMARPADA
|
GJ-17-032-031-001/112114424
(Velavi)
|
1117032000NRG25180420240002826
|
19/04/2024
|
ASMITABEN BALDEVBHAI VASAVA
|
1117032WL000456
|
ASMITABEN BALDEVBHAI VASAVA
|
00415
|
SBIN0011042
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598437
|
|
VASAVA ASMITABEN BAL
|
BANK OF BARODA(606985)
|
|
136
|
UMARPADA
|
GJ-17-032-031-001/112114436
(Velavi)
|
1117032000NRG25180420240002811
|
19/04/2024
|
MINABEN RAJESHBHA
|
1117032WL000455
|
MINABEN RAJESHBHA
|
00415
|
SBIN0011042
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598403
|
|
MINABEN RAJESH VASAV
|
BANK OF BARODA(606985)
|
|
137
|
UMARPADA
|
GJ-17-032-031-001/112114436
(Velavi)
|
1117032000NRG25180420240002810
|
19/04/2024
|
RAJESHBHAI MIRIYA VASAVA
|
1117032WL000455
|
RAJESHBHAI MIRIYA VASAVA
|
00415
|
SBIN0011042
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598397
|
|
VASAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARPADA
|
GJ-17-032-031-001/1121145685
(Velavi)
|
1117032000NRG25180420240002846
|
19/04/2024
|
jitendrabhai
|
1117032WL000457
|
jitendrabhai
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598427
|
|
VASAVA JITENDRBHAI
|
BANK OF BARODA(606985)
|
|
139
|
UMARPADA
|
GJ-17-032-031-001/11214439
(Velavi)
|
1117032000NRG25180420240002847
|
19/04/2024
|
KHANSINGBHAI SAMABHAI VASAVA
|
1117032WL000457
|
KHANSINGBHAI SAMABHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598399
|
|
MR KHANSINGBHAI SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARPADA
|
GJ-17-032-031-001/11214439
(Velavi)
|
1117032000NRG25180420240002848
|
19/04/2024
|
KHANSINGBHAI SAMABHAI VASAVA
|
1117032WL000457
|
KHANSINGBHAI SAMABHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598424
|
|
VASAVA RANGUBEN
|
BANK OF BARODA(606985)
|
|
141
|
UMARPADA
|
GJ-17-032-031-001/7451210
(Velavi)
|
1117032000NRG25180420240002818
|
19/04/2024
|
VASAVA JITENBHAI VIJAYBHAI
|
1117032WL000455
|
VASAVA JITENBHAI VIJAYBHAI
|
00415
|
SBIN0011042
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364598439
|
|
JITEN M BY F NG VI
|
BANK OF BARODA(606985)
|
|
142
|
UMARPADA
|
GJ-17-032-031-001/88-A
(Velavi)
|
1117032000NRG25180420240002851
|
19/04/2024
|
VASAVA SUKHDEVBHAI GANBHIRBHAI
|
1117032WL000457
|
VASAVA SUKHDEVBHAI GANBHIRBHAI
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598423
|
|
MR CHATURBHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARPADA
|
GJ-17-032-031-001/9554-a
(Velavi)
|
1117032000NRG25180420240002841
|
19/04/2024
|
VASAVA RAMESHBHAI FATESINGBHAI
|
1117032WL000456
|
VASAVA RAMESHBHAI FATESINGBHAI
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364598393
|
|
MR RAMESHBHAI FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119021
|
119021
|
|
|
|
|
|
|
|
|
144
|
UMARPADA
|
GJ-17-032-030-001/11220468
(Vadi)
|
1117032000NRG25180420240003161
|
19/04/2024
|
Vasava Kalavatiben
|
1117032WL000532
|
Vasava Kalavatiben
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364598303
|
|
VASAVA KALAVATIBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412199
|
412199
|
|
|
|
|
|
|
|