|
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-17-032-002-001/11218964
(Bilvan)
|
1117032000NRG25220420240006644
|
22/04/2024
|
BAKULAKUMARI VINODBHAI CHAUDHARI
|
1117032WL001122
|
BAKULAKUMARI VINODBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948093
|
|
BAKULAKUMARI VINODBH
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-003-001/122189092
(Charni)
|
1117032000NRG25220420240006482
|
22/04/2024
|
VASAVA NITESHBHAI NATVARBHAI
|
1117032WL001097
|
VASAVA NITESHBHAI NATVARBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948106
|
|
NITESHKUMAR NATVARBH
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-009-001/284-B
(Gundikuva)
|
1117032000NRG25220420240006585
|
22/04/2024
|
LALITABEN MUKESHBHAI VASAVA
|
1117032WL001114
|
LALITABEN MUKESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948103
|
|
LALITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-009-001/284-B
(Gundikuva)
|
1117032000NRG25220420240006584
|
22/04/2024
|
MUKESHBHAI RAMSINGBHAI VASAVA
|
1117032WL001114
|
MUKESHBHAI RAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948086
|
|
MUKESHBHAI GAMBHIRBH
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-009-001/300-A
(Gundikuva)
|
1117032000NRG25220420240006587
|
22/04/2024
|
Chaudhari Rinaben
|
1117032WL001114
|
Chaudhari Rinaben
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948119
|
|
CHAUDHARI RINABEN
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-009-001/300-A
(Gundikuva)
|
1117032000NRG25220420240006586
|
22/04/2024
|
DIVYESHBHAI GONABHAI CHAUDHARI
|
1117032WL001114
|
DIVYESHBHAI GONABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948105
|
|
DIVYESHKUMAR KESHAVB
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-009-001/330-A
(Gundikuva)
|
1117032000NRG25220420240006589
|
22/04/2024
|
AKSHAYBHAI CHANDUBHAI CHAUDHARI
|
1117032WL001114
|
AKSHAYBHAI CHANDUBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948116
|
|
AKSHAYKUMAR C CHUADH
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-009-001/330-A
(Gundikuva)
|
1117032000NRG25220420240006588
|
22/04/2024
|
KAMUBEN MAGANBHAI CHAUDHARI
|
1117032WL001114
|
KAMUBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948081
|
|
KUMANIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-015-001/112190876
(Nasarpur)
|
1117032000NRG25220420240006533
|
22/04/2024
|
SUMITRABEN VECHANBHAI VASAVA
|
1117032WL001106
|
SUMITRABEN VECHANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3374948110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-015-001/112190876
(Nasarpur)
|
1117032000NRG25220420240006532
|
22/04/2024
|
VECHANBHAI LALJIBHAI VASAVA
|
1117032WL001106
|
VECHANBHAI LALJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948088
|
|
VECHAN LALJIBHAI VAS
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-015-001/112191010
(Nasarpur)
|
1117032000NRG25220420240006550
|
22/04/2024
|
PRAKASHBHAI GANPATBHAI VASAVA
|
1117032WL001108
|
PRAKASHBHAI GANPATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948100
|
|
VASAVA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARPADA
|
GJ-17-032-015-001/112191010
(Nasarpur)
|
1117032000NRG25220420240006551
|
22/04/2024
|
SUKAMABEN PRAKASHBHAI VASAVA
|
1117032WL001108
|
SUKAMABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3374948113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
UMARPADA
|
GJ-17-032-015-001/112191097
(Nasarpur)
|
1117032000NRG25220420240006534
|
22/04/2024
|
SADGUNABEN ASHVINBHAI VASAVA
|
1117032WL001106
|
SADGUNABEN ASHVINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948117
|
|
VASAVA SADGUNABEN
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-015-001/169-A
(Nasarpur)
|
1117032000NRG25220420240006552
|
22/04/2024
|
VASAVA GANPATBHAI SEPATIYABHAI
|
1117032WL001108
|
VASAVA GANPATBHAI SEPATIYABHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948102
|
|
VASAVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARPADA
|
GJ-17-032-015-001/169-A
(Nasarpur)
|
1117032000NRG25220420240006553
|
22/04/2024
|
VASAVADEVIBEN GANPATBHAI VASAVA
|
1117032WL001108
|
VASAVADEVIBEN GANPATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948080
|
|
VASAVA DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARPADA
|
GJ-17-032-015-001/176-A
(Nasarpur)
|
1117032000NRG25220420240006535
|
22/04/2024
|
MANJULABEN ARJUNBHAI CHAUDHARI
|
1117032WL001106
|
MANJULABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3374948112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
UMARPADA
|
GJ-17-032-015-001/221-A
(Nasarpur)
|
1117032000NRG25220420240006536
|
22/04/2024
|
CHAUDHARI DHARMESHBHAI
|
1117032WL001106
|
CHAUDHARI DHARMESHBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948085
|
|
MR DHARMESH CHATURBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARPADA
|
GJ-17-032-015-001/2688-A
(Nasarpur)
|
1117032000NRG25220420240006538
|
22/04/2024
|
REVABEN AMARSINGBHAI VASAVA
|
1117032WL001106
|
REVABEN AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948087
|
|
VASAVA REVABEN
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-015-001/2688-A
(Nasarpur)
|
1117032000NRG25220420240006539
|
22/04/2024
|
ROSHANBHAI AMARSINGBHAI VASAVA
|
1117032WL001106
|
ROSHANBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948084
|
|
ROSHANBHAI AMARSINGB
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-015-001/2688-A
(Nasarpur)
|
1117032000NRG25220420240006537
|
22/04/2024
|
VASAVA AMARSINGBHAI MAYALABHAI
|
1117032WL001106
|
VASAVA AMARSINGBHAI MAYALABHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948094
|
|
VASAVA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-015-001/92394-A
(Nasarpur)
|
1117032000NRG25220420240006555
|
22/04/2024
|
BIJENDRABHAI DAUDBHAI VASAVA
|
1117032WL001108
|
BIJENDRABHAI DAUDBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948115
|
|
BIJENDRAKUMAR DAUDBH
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-015-001/92394-A
(Nasarpur)
|
1117032000NRG25220420240006554
|
22/04/2024
|
DAUDBHAI BABABHAI VASAVA
|
1117032WL001108
|
DAUDBHAI BABABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948079
|
|
DAOODBHAI BABAR
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-015-001/945826-A
(Nasarpur)
|
1117032000NRG25220420240006556
|
22/04/2024
|
RAVINDRABHAI RAMESHBHAI VASAVA
|
1117032WL001108
|
RAVINDRABHAI RAMESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948114
|
|
RAVINDRABHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-015-001/945826-A
(Nasarpur)
|
1117032000NRG25220420240006557
|
22/04/2024
|
SURTABEN RAVINDRABHAI VASAVA
|
1117032WL001108
|
SURTABEN RAVINDRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948120
|
|
VASAVA SURTABEN RAVI
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-030-001/11219150
(Vadi)
|
1117032000NRG25220420240006412
|
22/04/2024
|
VASAVA KANUBHAI SHANKARBHAI
|
1117032WL001079
|
VASAVA KANUBHAI SHANKARBHAI
|
00045
|
BARB0JHANKH
|
1912
|
1912
|
Rejected
|
29/04/2024
|
|
3374948104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
UMARPADA
|
GJ-17-032-030-001/11219616
(Vadi)
|
1117032000NRG25220420240006416
|
22/04/2024
|
SHAILESHBHAI NATVARBHAI VASAVA
|
1117032WL001081
|
SHAILESHBHAI NATVARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374948101
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARPADA
|
GJ-17-032-030-001/11219616
(Vadi)
|
1117032000NRG25220420240006415
|
22/04/2024
|
SUNANDABEN SHAILESHBHAI VASAVA
|
1117032WL001081
|
SUNANDABEN SHAILESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374948083
|
|
VASAVA SUNANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARPADA
|
GJ-17-032-030-001/11219687
(Vadi)
|
1117032000NRG25220420240006413
|
22/04/2024
|
SANGITABEN DINESHBHAI VASAVA
|
1117032WL001080
|
SANGITABEN DINESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374948108
|
|
SANGITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-030-001/11220120
(Vadi)
|
1117032000NRG25220420240006411
|
22/04/2024
|
VASAVA CHAMPABEN
|
1117032WL001078
|
VASAVA CHAMPABEN
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948082
|
|
VASAVA CHAMPABEN JAMUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARPADA
|
GJ-17-032-030-001/11220152
(Vadi)
|
1117032000NRG25220420240006414
|
22/04/2024
|
VASAVA PUNABEN
|
1117032WL001080
|
VASAVA PUNABEN
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374948109
|
|
PUNABEN VIRAMBHAI VA
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-030-001/11220485
(Vadi)
|
1117032000NRG25220420240006409
|
22/04/2024
|
VASAVA JUJMABEN VADAGIYABHAI
|
1117032WL001077
|
VASAVA JUJMABEN VADAGIYABHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948111
|
|
VASAVA JUJAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARPADA
|
GJ-17-032-030-001/262
(Vadi)
|
1117032000NRG25220420240006448
|
22/04/2024
|
KAILASHBHAI PANSINGBHAI
|
1117032WL001090
|
KAILASHBHAI PANSINGBHAI
|
00045
|
BARB0JHANKH
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374948107
|
|
VASAVA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARPADA
|
GJ-17-032-030-001/286-A
(Vadi)
|
1117032000NRG25220420240006410
|
22/04/2024
|
RAMESHBHAI SONJIBHAI VASAVA
|
1117032WL001077
|
RAMESHBHAI SONJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948118
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112235
|
112235
|
|
|
|
|
|
|
|
|
34
|
UMARPADA
|
GJ-17-032-002-001/11239082
(Bilvan)
|
1117032000NRG25220420240006647
|
22/04/2024
|
CHAUDHARI AMRUTBHAI LIMJIBHAI
|
1117032WL001122
|
CHAUDHARI AMRUTBHAI LIMJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948147
|
|
CHAUDHARI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-002-001/180450-A
(Bilvan)
|
1117032000NRG25220420240006648
|
22/04/2024
|
VIJAYBHAI LIMIJIBHAI CHAUDHARI
|
1117032WL001122
|
VIJAYBHAI LIMIJIBHAI CHAUDHARI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948136
|
|
CHAUDHARI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-002-001/4103387-A
(Bilvan)
|
1117032000NRG25220420240006642
|
22/04/2024
|
CHAUDHARI PARIMALKUMAR PRAVINBHAI
|
1117032WL001121
|
CHAUDHARI PARIMALKUMAR PRAVINBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948128
|
|
CHAUDHARI PARIMALKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARPADA
|
GJ-17-032-003-001/11218964
(Charni)
|
1117032000NRG25220420240006477
|
22/04/2024
|
VASAVA SHANTABEN RAMJIBHAI
|
1117032WL001097
|
VASAVA SHANTABEN RAMJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948134
|
|
VASAVA SHANTABEN RAM
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-003-001/11218984
(Charni)
|
1117032000NRG25220420240006479
|
22/04/2024
|
AMRUTABEN BHIMSINGBHAI
|
1117032WL001097
|
AMRUTABEN BHIMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948135
|
|
VASAVA AMRUTABEN BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARPADA
|
GJ-17-032-003-001/122189092
(Charni)
|
1117032000NRG25220420240006481
|
22/04/2024
|
NATVARBHAI GOMABHAI
|
1117032WL001097
|
NATVARBHAI GOMABHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948148
|
|
VASAVA NATVARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
UMARPADA
|
GJ-17-032-003-001/122189236
(Charni)
|
1117032000NRG25220420240006483
|
22/04/2024
|
VASAVA ANJANABEN RAJESHBHAI
|
1117032WL001097
|
VASAVA ANJANABEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948140
|
|
VASAVA ANJNABEN RAJE
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-003-001/4706-A
(Charni)
|
1117032000NRG25220420240006485
|
22/04/2024
|
VASAVA SUMITRABEN ARJUNBHAI
|
1117032WL001097
|
VASAVA SUMITRABEN ARJUNBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948077
|
|
SUMITRA ARJUN VASAV
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-003-001/4762-A
(Charni)
|
1117032000NRG25220420240006487
|
22/04/2024
|
VASAVA PACHUBEN
|
1117032WL001097
|
VASAVA PACHUBEN
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948091
|
|
VASAVA PACHUBEN PUNI
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-003-001/4884-A
(Charni)
|
1117032000NRG25220420240006489
|
22/04/2024
|
VASAVA MUKESHBHAI PUNIYABHAI
|
1117032WL001097
|
VASAVA MUKESHBHAI PUNIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948126
|
|
VASAVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-003-001/4884-A
(Charni)
|
1117032000NRG25220420240006490
|
22/04/2024
|
VASAVA PREMILABEN
|
1117032WL001097
|
VASAVA PREMILABEN
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948149
|
|
VASAVA PREMILABEN
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-007-003/414033834
(Chokhvada)
|
1117032000NRG25220420240006570
|
22/04/2024
|
VIKESHBHAI GAMBHIRBHAI VASAVA
|
1117032WL001111
|
VIKESHBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948092
|
|
VASAVA VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARPADA
|
GJ-17-032-007-003/7450963
(Chokhvada)
|
1117032000NRG25220420240006572
|
22/04/2024
|
GAMBHIRSINGBHAI UBADIYABHAI
|
1117032WL001111
|
GAMBHIRSINGBHAI UBADIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948075
|
|
VASAVA GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARPADA
|
GJ-17-032-014-004/6416-B
(NanaSutkhadka)
|
1117032000NRG25220420240006595
|
22/04/2024
|
ARCHANABEN MAHESHBHAI VASAVA
|
1117032WL001115
|
ARCHANABEN MAHESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948139
|
|
VASAVA ARCHANABEN MA
|
BANK OF BARODA(606985)
|
|
48
|
UMARPADA
|
GJ-17-032-014-005/121-A
(NanaSutkhadka)
|
1117032000NRG25220420240006654
|
22/04/2024
|
HARDIKBHAI DHARSINGBHAI VASAVA
|
1117032WL001124
|
HARDIKBHAI DHARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2464
|
2464
|
Rejected
|
29/04/2024
|
|
3374948124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
UMARPADA
|
GJ-17-032-014-005/70-A
(NanaSutkhadka)
|
1117032000NRG25220420240006672
|
22/04/2024
|
VASAVA SARLABEN DAMJIBHAI
|
1117032WL001124
|
VASAVA SARLABEN DAMJIBHAI
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374948125
|
|
VASAVA SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARPADA
|
GJ-17-032-019-001/28-A
(Sarda)
|
1117032000NRG25220420240006651
|
22/04/2024
|
VASAVA SAVITABEN VIJAYBHAI
|
1117032WL001123
|
VASAVA SAVITABEN VIJAYBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948141
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARPADA
|
GJ-17-032-019-001/28-A
(Sarda)
|
1117032000NRG25220420240006650
|
22/04/2024
|
VASAVA VIJAYBHAI GOVINDBHAI
|
1117032WL001123
|
VASAVA VIJAYBHAI GOVINDBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948076
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARPADA
|
GJ-17-032-031-001/112114418
(Velavi)
|
1117032000NRG25220420240006613
|
22/04/2024
|
VASAVA BAKULABEN VIJENDRABHAI
|
1117032WL001119
|
VASAVA BAKULABEN VIJENDRABHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948071
|
|
VASAVA BAKULABEN VIJ
|
BANK OF BARODA(606985)
|
|
53
|
UMARPADA
|
GJ-17-032-031-001/112114418
(Velavi)
|
1117032000NRG25220420240006612
|
22/04/2024
|
VIJENDRABHAI KHANSINGBHAI VASAVA
|
1117032WL001119
|
VIJENDRABHAI KHANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948123
|
|
VIJENDRABHAI KHANASI
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-031-001/112114552
(Velavi)
|
1117032000NRG25220420240006628
|
22/04/2024
|
VASAVA ANKITABEN YOGESHBHAI
|
1117032WL001120
|
VASAVA ANKITABEN YOGESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948138
|
|
VASAVA ANKITABEN YOG
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-031-001/112114552
(Velavi)
|
1117032000NRG25220420240006627
|
22/04/2024
|
VASAVA YOGESHBHAI HARISINGBHAI
|
1117032WL001120
|
VASAVA YOGESHBHAI HARISINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948073
|
|
YOGESHKUMAR HARISING
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-031-001/112114560
(Velavi)
|
1117032000NRG25220420240006629
|
22/04/2024
|
VASAVA MANISHBHAI VIJESINGBHAI
|
1117032WL001120
|
VASAVA MANISHBHAI VIJESINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948133
|
|
VASAVA MANISHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-031-001/1121145604
(Velavi)
|
1117032000NRG25220420240006614
|
22/04/2024
|
VASAVA PRAKASHBHAI MULJIBHAI
|
1117032WL001119
|
VASAVA PRAKASHBHAI MULJIBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948132
|
|
PAKASHBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-031-001/1121145620
(Velavi)
|
1117032000NRG25220420240006616
|
22/04/2024
|
VASAVA NARMADABEN RAJESHBHAI
|
1117032WL001119
|
VASAVA NARMADABEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948070
|
|
VASAVA NARMADABEN RA
|
BANK OF BARODA(606985)
|
|
59
|
UMARPADA
|
GJ-17-032-031-001/1121145620
(Velavi)
|
1117032000NRG25220420240006615
|
22/04/2024
|
VASAVA RAJESHBHAI SHANTILALBHAI
|
1117032WL001119
|
VASAVA RAJESHBHAI SHANTILALBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948137
|
|
VASAVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
UMARPADA
|
GJ-17-032-031-001/1121145634
(Velavi)
|
1117032000NRG25220420240006631
|
22/04/2024
|
VASAVA NITABEN SOMABHAI
|
1117032WL001120
|
VASAVA NITABEN SOMABHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374948143
|
|
VASAVA NITABEN SOMAB
|
BANK OF BARODA(606985)
|
|
61
|
UMARPADA
|
GJ-17-032-031-001/1121145634
(Velavi)
|
1117032000NRG25220420240006630
|
22/04/2024
|
VASAVA SOMABHAI BHOGILALBHAI
|
1117032WL001120
|
VASAVA SOMABHAI BHOGILALBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948145
|
|
MASTER SOMABHAI BHOGILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARPADA
|
GJ-17-032-031-001/1121145644
(Velavi)
|
1117032000NRG25220420240006632
|
22/04/2024
|
VASAVA VIRAMBHAI JALAMSINGBHAI
|
1117032WL001120
|
VASAVA VIRAMBHAI JALAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948072
|
|
VIRAMBHAI JALAMSINGB
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-031-001/1121145645
(Velavi)
|
1117032000NRG25220420240006633
|
22/04/2024
|
VASAVA SHARMUKHBHAI SHANKAR
|
1117032WL001120
|
VASAVA SHARMUKHBHAI SHANKAR
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948121
|
|
SANMUKHBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-031-001/1121145673
(Velavi)
|
1117032000NRG25220420240006617
|
22/04/2024
|
rasilaben
|
1117032WL001119
|
rasilaben
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948144
|
|
VASAVA RASILABEN RAJ
|
BANK OF BARODA(606985)
|
|
65
|
UMARPADA
|
GJ-17-032-031-001/112114572
(Velavi)
|
1117032000NRG25220420240006618
|
22/04/2024
|
VASAVA JIGNESHBHAI KHANSINGBHAI
|
1117032WL001119
|
VASAVA JIGNESHBHAI KHANSINGBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948129
|
|
MR JIGNESHBHAI KHANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARPADA
|
GJ-17-032-031-001/112114572
(Velavi)
|
1117032000NRG25220420240006619
|
22/04/2024
|
VASAVA RASHILABEN JIGNESHBHAI
|
1117032WL001119
|
VASAVA RASHILABEN JIGNESHBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3374948142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
UMARPADA
|
GJ-17-032-031-001/11214439
(Velavi)
|
1117032000NRG25220420240006634
|
22/04/2024
|
VASAVA MAHENDRABHAI KHANSINGBHAI
|
1117032WL001120
|
VASAVA MAHENDRABHAI KHANSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948146
|
|
MR MAHENDRABHAI KHANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARPADA
|
GJ-17-032-031-001/187331
(Velavi)
|
1117032000NRG25220420240006635
|
22/04/2024
|
MANISHBEN JASHVANTBHAI VASAVA
|
1117032WL001120
|
MANISHBEN JASHVANTBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948130
|
|
VASAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
69
|
UMARPADA
|
GJ-17-032-031-001/187331
(Velavi)
|
1117032000NRG25220420240006636
|
22/04/2024
|
VASAVA JASHVANTBHAI DEVNABHAI
|
1117032WL001120
|
VASAVA JASHVANTBHAI DEVNABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948131
|
|
ASWANTBHAI DEVNABHA
|
BANK OF BARODA(606985)
|
|
70
|
UMARPADA
|
GJ-17-032-031-001/19-A
(Velavi)
|
1117032000NRG25220420240006621
|
22/04/2024
|
VASAVA NISHABEN NATVARBHAI
|
1117032WL001119
|
VASAVA NISHABEN NATVARBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948074
|
|
ISHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
UMARPADA
|
GJ-17-032-031-001/7451113
(Velavi)
|
1117032000NRG25220420240006637
|
22/04/2024
|
CHAGANBHAI NAVABHAI VASAVA
|
1117032WL001120
|
CHAGANBHAI NAVABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948122
|
|
CHHAGANBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
72
|
UMARPADA
|
GJ-17-032-031-001/95097
(Velavi)
|
1117032000NRG25220420240006625
|
22/04/2024
|
VASAVA MANOJBHAI
|
1117032WL001119
|
VASAVA MANOJBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948127
|
|
MR MANOJBHAI KHETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135669
|
135669
|
|
|
|
|
|
|
|
|
73
|
UMARPADA
|
GJ-17-032-002-001/4103387-A
(Bilvan)
|
1117032000NRG25220420240006641
|
22/04/2024
|
KOKILABEN PRAVINBHAI CHAUDHARI
|
1117032WL001121
|
KOKILABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948096
|
|
CHAUDHARI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARPADA
|
GJ-17-032-003-001/11218986
(Charni)
|
1117032000NRG25220420240006480
|
22/04/2024
|
KANCHANBEN MANHARBHAI VASAVA
|
1117032WL001097
|
KANCHANBEN MANHARBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948097
|
|
VASAVA KANCHANBEN MANHARBHHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARPADA
|
GJ-17-032-003-001/4746-A
(Charni)
|
1117032000NRG25220420240006486
|
22/04/2024
|
VASAVA PUNIYABHAI
|
1117032WL001097
|
VASAVA PUNIYABHAI
|
00114
|
SDCB0000059
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948099
|
|
PUNIYABHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-031-001/11214119
(Velavi)
|
1117032000NRG25220420240006620
|
22/04/2024
|
VASAVA SUKHLALBHAI POHANABHAI
|
1117032WL001119
|
VASAVA SUKHLALBHAI POHANABHAI
|
00114
|
SDCB0000059
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374948078
|
|
VASAVA SUKHALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARPADA
|
GJ-17-032-031-001/44-A
(Velavi)
|
1117032000NRG25220420240006622
|
22/04/2024
|
BHARATBHAIVASAVA
|
1117032WL001119
|
BHARATBHAIVASAVA
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948098
|
|
BHARATBHAI CHETARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
78
|
UMARPADA
|
GJ-17-032-002-001/11218984
(Bilvan)
|
1117032000NRG25220420240006645
|
22/04/2024
|
MUNNIBEN DIPAKBHAI CHAUDHARI
|
1117032WL001122
|
MUNNIBEN DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948061
|
|
MRS MUNNIBEN DIPAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARPADA
|
GJ-17-032-002-001/11219064
(Bilvan)
|
1117032000NRG25220420240006646
|
22/04/2024
|
TIMNIBEN VIJAYBHAI CHAUDHARI
|
1117032WL001122
|
TIMNIBEN VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948059
|
|
MRS TIMANIBEN VIJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARPADA
|
GJ-17-032-002-001/241-A
(Bilvan)
|
1117032000NRG25220420240006649
|
22/04/2024
|
SONJIBHAI KHETIYABHAI VASAVA
|
1117032WL001122
|
SONJIBHAI KHETIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948161
|
|
MR SONJIBHAI KHETIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARPADA
|
GJ-17-032-002-001/264-A
(Bilvan)
|
1117032000NRG25220420240006638
|
22/04/2024
|
BHUPENDRABHAI JIVANBHAI CHAUDHARI
|
1117032WL001121
|
BHUPENDRABHAI JIVANBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948158
|
|
CHAUDHARI BHUPENDRAB
|
BANK OF BARODA(606985)
|
|
82
|
UMARPADA
|
GJ-17-032-002-001/331-A
(Bilvan)
|
1117032000NRG25220420240006639
|
22/04/2024
|
URMILABEN JITENDRABHAI CHAUDHARI
|
1117032WL001121
|
URMILABEN JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948060
|
|
CHAUDHARI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARPADA
|
GJ-17-032-002-001/4103383
(Bilvan)
|
1117032000NRG25220420240006640
|
22/04/2024
|
HIMATBHAI MANIYABHAI CHUDHARI
|
1117032WL001121
|
HIMATBHAI MANIYABHAI CHUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948152
|
|
CHAUDHARI HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARPADA
|
GJ-17-032-002-001/6989
(Bilvan)
|
1117032000NRG25220420240006643
|
22/04/2024
|
HASUBHAI VANJIBHAI CHAUDHARI
|
1117032WL001121
|
HASUBHAI VANJIBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948067
|
|
CHAUDHARI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARPADA
|
GJ-17-032-003-001/11218984
(Charni)
|
1117032000NRG25220420240006478
|
22/04/2024
|
VASAVA BHIMSINGBHAI HUMDABHAI
|
1117032WL001097
|
VASAVA BHIMSINGBHAI HUMDABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948153
|
|
VASAVA BHIMSINGBHAI HUBADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARPADA
|
GJ-17-032-003-001/4705-A
(Charni)
|
1117032000NRG25220420240006484
|
22/04/2024
|
VASAVA BHARATBHAI SONJIBHAI
|
1117032WL001097
|
VASAVA BHARATBHAI SONJIBHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948064
|
|
Mr. BHARATBHAI SONJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
87
|
UMARPADA
|
GJ-17-032-003-001/4817-A
(Charni)
|
1117032000NRG25220420240006488
|
22/04/2024
|
VASAVA RATANSINGBHAI NARSINGBHAI
|
1117032WL001097
|
VASAVA RATANSINGBHAI NARSINGBHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948090
|
|
RATANSING NARSINGBHA
|
BANK OF BARODA(606985)
|
|
88
|
UMARPADA
|
GJ-17-032-007-003/414033834
(Chokhvada)
|
1117032000NRG25220420240006571
|
22/04/2024
|
SHARMILABEN VIKESHBHAI VASAVA
|
1117032WL001111
|
SHARMILABEN VIKESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948051
|
|
VASAVA SHARMILABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARPADA
|
GJ-17-032-014-004/640433565
(NanaSutkhadka)
|
1117032000NRG25220420240006590
|
22/04/2024
|
VINODBHAI ISHVARBHAI VASAVA
|
1117032WL001115
|
VINODBHAI ISHVARBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948157
|
|
VASAVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
90
|
UMARPADA
|
GJ-17-032-014-004/6405-A
(NanaSutkhadka)
|
1117032000NRG25220420240006591
|
22/04/2024
|
VASAVA FULSINGBHAI CHHEDADIYABHAI
|
1117032WL001115
|
VASAVA FULSINGBHAI CHHEDADIYABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948156
|
|
MR FULSINGBHAI CHHEDADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARPADA
|
GJ-17-032-014-004/6405-A
(NanaSutkhadka)
|
1117032000NRG25220420240006592
|
22/04/2024
|
VASAVA KARAMSINGBHAI FULSINGBHAI
|
1117032WL001115
|
VASAVA KARAMSINGBHAI FULSINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948055
|
|
MR KARMSINHBHAI FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARPADA
|
GJ-17-032-014-004/6416-A
(NanaSutkhadka)
|
1117032000NRG25220420240006593
|
22/04/2024
|
VASAVA JALAMSING NAVABHAI
|
1117032WL001115
|
VASAVA JALAMSING NAVABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948163
|
|
MR JALAMSINHBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARPADA
|
GJ-17-032-014-004/6416-B
(NanaSutkhadka)
|
1117032000NRG25220420240006594
|
22/04/2024
|
MAHESHBHAI JALAMSINGBHAI VASAVA
|
1117032WL001115
|
MAHESHBHAI JALAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948167
|
|
MR MAHESHBHAI JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARPADA
|
GJ-17-032-014-004/6503-A
(NanaSutkhadka)
|
1117032000NRG25220420240006596
|
22/04/2024
|
SHANKARBHAI DUNGARIYABHAI VASAVA
|
1117032WL001115
|
SHANKARBHAI DUNGARIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948053
|
|
MR VASAVA SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARPADA
|
GJ-17-032-014-004/6594-A
(NanaSutkhadka)
|
1117032000NRG25220420240006597
|
22/04/2024
|
DHARASINGBHAI GONJIBHAI VASAVA
|
1117032WL001115
|
DHARASINGBHAI GONJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948155
|
|
VASAVA DHARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARPADA
|
GJ-17-032-014-004/97317-B
(NanaSutkhadka)
|
1117032000NRG25220420240006598
|
22/04/2024
|
ISHAVARBHAI BALUBHAI VASAVA
|
1117032WL001115
|
ISHAVARBHAI BALUBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948170
|
|
MR ISHAVARBHAI BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARPADA
|
GJ-17-032-014-004/97317-B
(NanaSutkhadka)
|
1117032000NRG25220420240006599
|
22/04/2024
|
SHANTABEN ISHAVARBHAI VASAVA
|
1117032WL001115
|
SHANTABEN ISHAVARBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948047
|
|
MRS SHANTABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARPADA
|
GJ-17-032-014-005/106-A
(NanaSutkhadka)
|
1117032000NRG25220420240006652
|
22/04/2024
|
SAMSINGBHAI MAGANBHAI RATHOD
|
1117032WL001124
|
SAMSINGBHAI MAGANBHAI RATHOD
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948066
|
|
MR RATHOD SAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARPADA
|
GJ-17-032-014-005/121-A
(NanaSutkhadka)
|
1117032000NRG25220420240006655
|
22/04/2024
|
RAKESHBHAI DHARASINGBHAI VASAVA
|
1117032WL001124
|
RAKESHBHAI DHARASINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948169
|
|
MR RAKESHBHAI DHARASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARPADA
|
GJ-17-032-014-005/121-A
(NanaSutkhadka)
|
1117032000NRG25220420240006653
|
22/04/2024
|
VASAVA DHARASINGBHAI DHANJIBHAI
|
1117032WL001124
|
VASAVA DHARASINGBHAI DHANJIBHAI
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948068
|
|
MR DHARASINH DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARPADA
|
GJ-17-032-014-005/133-A
(NanaSutkhadka)
|
1117032000NRG25220420240006657
|
22/04/2024
|
MANSINGBHAI RUPABHAI
|
1117032WL001124
|
MANSINGBHAI RUPABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948165
|
|
MR MANSINGBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARPADA
|
GJ-17-032-014-005/133-A
(NanaSutkhadka)
|
1117032000NRG25220420240006656
|
22/04/2024
|
VASAVA NAINESHBHAI MANSINGBHAI
|
1117032WL001124
|
VASAVA NAINESHBHAI MANSINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948057
|
|
MR VASAVA NAINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARPADA
|
GJ-17-032-014-005/150-A
(NanaSutkhadka)
|
1117032000NRG25220420240006658
|
22/04/2024
|
RAMJIBHAI LAKHIYABHAI VASAVA
|
1117032WL001124
|
RAMJIBHAI LAKHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948069
|
|
VASAVA RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARPADA
|
GJ-17-032-014-005/151-C
(NanaSutkhadka)
|
1117032000NRG25220420240006660
|
22/04/2024
|
NISHABEN RAHULBHAI RATHOD
|
1117032WL001124
|
NISHABEN RAHULBHAI RATHOD
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374948058
|
|
MR NISHABEN RAHULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARPADA
|
GJ-17-032-014-005/151-C
(NanaSutkhadka)
|
1117032000NRG25220420240006659
|
22/04/2024
|
RAHULBHAI MOHANBHAI RATHOD
|
1117032WL001124
|
RAHULBHAI MOHANBHAI RATHOD
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948054
|
|
MR RATHOD RAHULBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARPADA
|
GJ-17-032-014-005/156-A
(NanaSutkhadka)
|
1117032000NRG25220420240006661
|
22/04/2024
|
LILABEN MAHENDRABHAI VASAVA
|
1117032WL001124
|
LILABEN MAHENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948056
|
|
MS VASAVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARPADA
|
GJ-17-032-014-005/19-A
(NanaSutkhadka)
|
1117032000NRG25220420240006663
|
22/04/2024
|
KUVARJIBHAI UKADIYABHAI VASAVA
|
1117032WL001124
|
KUVARJIBHAI UKADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948162
|
|
MR KUNVARJIBHAI UKADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARPADA
|
GJ-17-032-014-005/19-A
(NanaSutkhadka)
|
1117032000NRG25220420240006662
|
22/04/2024
|
UMABEN SUBHASHBHAI VASAVA
|
1117032WL001124
|
UMABEN SUBHASHBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948049
|
|
UMABEN SUBHASHBHAI V
|
BANK OF BARODA(606985)
|
|
109
|
UMARPADA
|
GJ-17-032-014-005/25-A
(NanaSutkhadka)
|
1117032000NRG25220420240006665
|
22/04/2024
|
BHARATBHAI PUNJIBHAI VASAVA
|
1117032WL001124
|
BHARATBHAI PUNJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948150
|
|
MR BHARATBHAI PUNJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARPADA
|
GJ-17-032-014-005/25-A
(NanaSutkhadka)
|
1117032000NRG25220420240006666
|
22/04/2024
|
LAXMIBEN BHARATBHAI VASAVA
|
1117032WL001124
|
LAXMIBEN BHARATBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948166
|
|
MRS LAXMIBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARPADA
|
GJ-17-032-014-005/25-A
(NanaSutkhadka)
|
1117032000NRG25220420240006664
|
22/04/2024
|
VASAVA PUNJIBHAI
|
1117032WL001124
|
VASAVA PUNJIBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3374948164
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
UMARPADA
|
GJ-17-032-014-005/43-A
(NanaSutkhadka)
|
1117032000NRG25220420240006667
|
22/04/2024
|
VASAVA NILESHBHAI RADTIYABHAI
|
1117032WL001124
|
VASAVA NILESHBHAI RADTIYABHAI
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374948154
|
|
Mr. VIKASHBHAI NILESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
113
|
UMARPADA
|
GJ-17-032-014-005/43-A
(NanaSutkhadka)
|
1117032000NRG25220420240006668
|
22/04/2024
|
VASAVA SUDHABEN NILESHBHAI
|
1117032WL001124
|
VASAVA SUDHABEN NILESHBHAI
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374948168
|
|
MRS SUDHABEN NILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARPADA
|
GJ-17-032-014-005/64-A
(NanaSutkhadka)
|
1117032000NRG25220420240006669
|
22/04/2024
|
GURJIBHAI RUPJIBHAI VASAVA
|
1117032WL001124
|
GURJIBHAI RUPJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374948160
|
|
MR GURJIBHAI RUPJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARPADA
|
GJ-17-032-014-005/64-A
(NanaSutkhadka)
|
1117032000NRG25220420240006670
|
22/04/2024
|
VASAVA NURJABEN GURJABHAI
|
1117032WL001124
|
VASAVA NURJABEN GURJABHAI
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374948048
|
|
MRS NURJABEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARPADA
|
GJ-17-032-014-005/70-A
(NanaSutkhadka)
|
1117032000NRG25220420240006671
|
22/04/2024
|
DAMJIBHAI UKADIYABHAI VASAVA
|
1117032WL001124
|
DAMJIBHAI UKADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374948151
|
|
MR DAMJIBHAI UKADIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARPADA
|
GJ-17-032-014-005/72-A
(NanaSutkhadka)
|
1117032000NRG25220420240006673
|
22/04/2024
|
JALAMSINGBHAI GOVLABHAI VASAVA
|
1117032WL001124
|
JALAMSINGBHAI GOVLABHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948063
|
|
MR JALAMSINH MOVADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARPADA
|
GJ-17-032-014-005/89-A
(NanaSutkhadka)
|
1117032000NRG25220420240006674
|
22/04/2024
|
SHANTARAMBHAI VASAVA
|
1117032WL001124
|
SHANTARAMBHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948050
|
|
MR SHANTARAMBHAI VIJESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARPADA
|
GJ-17-032-014-005/89-B
(NanaSutkhadka)
|
1117032000NRG25220420240006675
|
22/04/2024
|
HARSHIDABEN SHANTARAMBHAI VASAVA
|
1117032WL001124
|
HARSHIDABEN SHANTARAMBHAI VASAVA
|
00415
|
SBIN0011042
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3374948052
|
|
VASAVA HARSHIDABEN SHANTARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARPADA
|
GJ-17-032-014-006/6455-A
(NanaSutkhadka)
|
1117032000NRG25220420240006505
|
22/04/2024
|
VASAVA SURTABEN MANSINGBHAI
|
1117032WL001101
|
VASAVA SURTABEN MANSINGBHAI
|
00415
|
SBIN0011042
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374948089
|
|
VASAVA SURATABEN MAN
|
BANK OF BARODA(606985)
|
|
121
|
UMARPADA
|
GJ-17-032-031-001/112114359
(Velavi)
|
1117032000NRG25220420240006626
|
22/04/2024
|
GOVINDBHAI AMARSINGBHAI VASAVA
|
1117032WL001120
|
GOVINDBHAI AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948065
|
|
VASAVA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
122
|
UMARPADA
|
GJ-17-032-031-001/7451036
(Velavi)
|
1117032000NRG25220420240006623
|
22/04/2024
|
PARVATIBEN KHANSINGBHAI VASAVA
|
1117032WL001119
|
PARVATIBEN KHANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948062
|
|
MR KHANSINGBHAI CHETARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARPADA
|
GJ-17-032-031-001/7451036
(Velavi)
|
1117032000NRG25220420240006624
|
22/04/2024
|
VASAVA KHANSINGBHAI CHETARIYABHAI
|
1117032WL001119
|
VASAVA KHANSINGBHAI CHETARIYABHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948159
|
|
MR KHANSINGBHAI CHETARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150858
|
150858
|
|
|
|
|
|
|
|
|
124
|
UMARPADA
|
GJ-17-032-030-001/262
(Vadi)
|
1117032000NRG25220420240006447
|
22/04/2024
|
VASAVA HITESHBHAI PANSINGBHAI
|
1117032WL001090
|
VASAVA HITESHBHAI PANSINGBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374948095
|
|
VASAVA HITESHBHAI PANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417881
|
417881
|
|
|
|
|
|
|
|