|
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-17-032-001-001/17-A
(Amalidabda)
|
1117032000NRG25210520240027463
|
22/05/2024
|
JAYDEEPBHAI DARMISHBHAI
|
1117032WL003610
|
JAYDEEPBHAI DARMISHBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Rejected
|
25/05/2024
|
|
4285488747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-001-001/17-A
(Amalidabda)
|
1117032000NRG25210520240027462
|
22/05/2024
|
MOGRABEN DARMESHBHAI VASAVA
|
1117032WL003610
|
MOGRABEN DARMESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285488676
|
|
MOGARABEN DHARMESHBH
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-001-001/190-A
(Amalidabda)
|
1117032000NRG25210520240027464
|
22/05/2024
|
UJAMABEN MAGANBHAI VASAVA
|
1117032WL003610
|
UJAMABEN MAGANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285488744
|
|
VASAVA UJAMIBEN MAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
UMARPADA
|
GJ-17-032-001-001/46-A
(Amalidabda)
|
1117032000NRG25210520240027465
|
22/05/2024
|
MINAXIBEN ASWINBHAI
|
1117032WL003610
|
MINAXIBEN ASWINBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285488753
|
|
Mrs. ASHVINBHAI SOMABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
UMARPADA
|
GJ-17-032-009-001/11218978
(Gundikuva)
|
1117032000NRG25210520240027466
|
22/05/2024
|
ARVINDBHAI NAGINBHAI CHAUDHARI
|
1117032WL003611
|
ARVINDBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285488705
|
|
ARVINDKUMAR NAGINBHA
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-009-001/11218978
(Gundikuva)
|
1117032000NRG25210520240027467
|
22/05/2024
|
JAYVANTABEN ARVINDBHAI CHAUDHARI
|
1117032WL003611
|
JAYVANTABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285488724
|
|
JAYAVATIBEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-009-001/11218989
(Gundikuva)
|
1117032000NRG25210520240027468
|
22/05/2024
|
BHAVIKBHAI AMRUTBHAI CHAUDHARI
|
1117032WL003611
|
BHAVIKBHAI AMRUTBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285488697
|
|
BHAVIKBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-009-001/11218989
(Gundikuva)
|
1117032000NRG25210520240027469
|
22/05/2024
|
PRINKABEN BHAVIKBHAI CHAUDHARI
|
1117032WL003611
|
PRINKABEN BHAVIKBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Rejected
|
25/05/2024
|
|
4285488752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-020-002/1121457566
(SarvanFokdi)
|
1117032000NRG25220520240028109
|
22/05/2024
|
VASAVA NATVARBHAI VITLABHAI
|
1117032WL003664
|
VASAVA NATVARBHAI VITLABHAI
|
00045
|
BARB0JHANKH
|
2748
|
2748
|
Rejected
|
25/05/2024
|
|
4285488680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-033-002/7426966
(Zumavadi)
|
1117032000NRG25210520240028030
|
22/05/2024
|
JIRUBEN BABUBHAI VASAVA
|
1117032WL003656
|
JIRUBEN BABUBHAI VASAVA
|
00045
|
BARB0KAMREJ
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488761
|
|
JIRUBEN BABUBHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
UMARPADA
|
GJ-17-032-024-001/112145746
(Umarda)
|
1117032000NRG25210520240027834
|
22/05/2024
|
MANESHBHAI JITENDRABHAI PADVI
|
1117032WL003652
|
MANESHBHAI JITENDRABHAI PADVI
|
00045
|
BARB0NANIBE
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488801
|
|
MR MANESHBHAI JITENDRABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
UMARPADA
|
GJ-17-032-020-002/112145596
(SarvanFokdi)
|
1117032000NRG25220520240028104
|
22/05/2024
|
VASAVA MANHARBHAI NATVARBHAI
|
1117032WL003663
|
VASAVA MANHARBHAI NATVARBHAI
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
25/05/2024
|
|
4285488683
|
|
VASAVA MANHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-020-002/112145596
(SarvanFokdi)
|
1117032000NRG25220520240028105
|
22/05/2024
|
vasava nayanaben
|
1117032WL003663
|
vasava nayanaben
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Rejected
|
25/05/2024
|
|
4285488829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
UMARPADA
|
GJ-17-032-020-002/112145600
(SarvanFokdi)
|
1117032000NRG25220520240028107
|
22/05/2024
|
VASAVA NARPATBHAI DHAMSINGBHAI
|
1117032WL003664
|
VASAVA NARPATBHAI DHAMSINGBHAI
|
00045
|
BARB0UMARPA
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285488681
|
|
VASAVA NARAPATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-020-002/112145600
(SarvanFokdi)
|
1117032000NRG25220520240028108
|
22/05/2024
|
VASAVA SAVITABEN NARPATBHAI
|
1117032WL003664
|
VASAVA SAVITABEN NARPATBHAI
|
00045
|
BARB0UMARPA
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285488682
|
|
VASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-020-002/1121457566
(SarvanFokdi)
|
1117032000NRG25220520240028106
|
22/05/2024
|
VASAVA PICHUBEN NATVARBHAI
|
1117032WL003663
|
VASAVA PICHUBEN NATVARBHAI
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
25/05/2024
|
|
4285488733
|
|
VASAVA PICHUBEN
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-024-001/1079861
(Umarda)
|
1117032000NRG25210520240027816
|
22/05/2024
|
KAMALABEN ARJUNBHAI VASAVA
|
1117032WL003652
|
KAMALABEN ARJUNBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488673
|
|
VASAVA KAMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
UMARPADA
|
GJ-17-032-024-001/112145575
(Umarda)
|
1117032000NRG25210520240027880
|
22/05/2024
|
Vasava Sugantiben
|
1117032WL003654
|
Vasava Sugantiben
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Rejected
|
25/05/2024
|
|
4285488709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
UMARPADA
|
GJ-17-032-024-001/112145615
(Umarda)
|
1117032000NRG25210520240027824
|
22/05/2024
|
PADVI AMISHABEN KAUSHIKBHAI
|
1117032WL003652
|
PADVI AMISHABEN KAUSHIKBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488741
|
|
PADVI AMISHABEN KAUS
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-024-001/112145616
(Umarda)
|
1117032000NRG25210520240027882
|
22/05/2024
|
KALAVATIBEN VISHALBHAI PADVI
|
1117032WL003654
|
KALAVATIBEN VISHALBHAI PADVI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488745
|
|
PADVI KALAVATIBEN VI
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-024-001/112145672
(Umarda)
|
1117032000NRG25210520240027893
|
22/05/2024
|
VASAVA CHANDRAKALABEN JANUBHAI
|
1117032WL003654
|
VASAVA CHANDRAKALABEN JANUBHAI
|
00045
|
BARB0UMARPA
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285488751
|
|
VASAVA CHANDRAKALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARPADA
|
GJ-17-032-024-001/1121456724
(Umarda)
|
1117032000NRG25210520240027826
|
22/05/2024
|
VASAVA ASHIKBHAI ANILBHAI
|
1117032WL003652
|
VASAVA ASHIKBHAI ANILBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488765
|
|
MR ASHIKBHAI ANILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARPADA
|
GJ-17-032-024-001/1121456727
(Umarda)
|
1117032000NRG25210520240027827
|
22/05/2024
|
SANDIPBHAI KATHABHAI PADVI
|
1117032WL003652
|
SANDIPBHAI KATHABHAI PADVI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488764
|
|
PADVI SANDIP KUMAR K
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-024-001/112145710
(Umarda)
|
1117032000NRG25210520240027896
|
22/05/2024
|
VASAVA AARTIBEN UMESHBHAI
|
1117032WL003654
|
VASAVA AARTIBEN UMESHBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488715
|
|
VASAVA AARTIBEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARPADA
|
GJ-17-032-024-001/112145743
(Umarda)
|
1117032000NRG25210520240027833
|
22/05/2024
|
AKSHAYBHAI RAJUBHAI VASAVA
|
1117032WL003652
|
AKSHAYBHAI RAJUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488798
|
|
AKSHAYBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-024-001/112145748
(Umarda)
|
1117032000NRG25210520240027900
|
22/05/2024
|
Vasava Saviben
|
1117032WL003654
|
Vasava Saviben
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488766
|
|
VASAVA SAVIBEN
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-024-001/112145772
(Umarda)
|
1117032000NRG25210520240027904
|
22/05/2024
|
VASAVA BARKHABEN GULABBHAI
|
1117032WL003654
|
VASAVA BARKHABEN GULABBHAI
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488729
|
|
VASAVA BARKHABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARPADA
|
GJ-17-032-024-001/120-A
(Umarda)
|
1117032000NRG25210520240027912
|
22/05/2024
|
SANJAYBHAI FATESING PADVI
|
1117032WL003654
|
SANJAYBHAI FATESING PADVI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488672
|
|
SANJAYBHAI FATESING
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-024-001/126-A
(Umarda)
|
1117032000NRG25210520240027918
|
22/05/2024
|
ABHESINGBHAI RAVJIBHAI VASAVA
|
1117032WL003654
|
ABHESINGBHAI RAVJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488738
|
|
VASAVA ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARPADA
|
GJ-17-032-024-001/43-A
(Umarda)
|
1117032000NRG25210520240027926
|
22/05/2024
|
VASAVA MANGALABEN DHANSUKBHAI
|
1117032WL003654
|
VASAVA MANGALABEN DHANSUKBHAI
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488740
|
|
VASAVA MANGALABEN
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-024-001/63-A
(Umarda)
|
1117032000NRG25210520240027934
|
22/05/2024
|
Vasava Anjnaben
|
1117032WL003654
|
Vasava Anjnaben
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488714
|
|
VASAVA ANJNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARPADA
|
GJ-17-032-024-001/65-A
(Umarda)
|
1117032000NRG25210520240027851
|
22/05/2024
|
Vasava Kuntaben
|
1117032WL003652
|
Vasava Kuntaben
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488739
|
|
VASAVA KUNTABEN SHANKARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
UMARPADA
|
GJ-17-032-024-001/7447006
(Umarda)
|
1117032000NRG25210520240027937
|
22/05/2024
|
PADAVI BEKHIBEN RAMESHBHAI
|
1117032WL003654
|
PADAVI BEKHIBEN RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488713
|
|
PADAVI BEKHIBEN
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-024-001/75-A
(Umarda)
|
1117032000NRG25210520240027735
|
22/05/2024
|
RAVIDAS GEBABHAI VASAVA
|
1117032WL003645
|
RAVIDAS GEBABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285488756
|
|
VASAVA RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARPADA
|
GJ-17-032-024-001/75-A
(Umarda)
|
1117032000NRG25210520240027736
|
22/05/2024
|
VASAVA VIMLABEN RAVIDASBHAI
|
1117032WL003645
|
VASAVA VIMLABEN RAVIDASBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285488832
|
|
VASAVA VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARPADA
|
GJ-17-032-024-001/79-A
(Umarda)
|
1117032000NRG25210520240027857
|
22/05/2024
|
PADVI KUSHALABEN ARVINDBHAI
|
1117032WL003652
|
PADVI KUSHALABEN ARVINDBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488730
|
|
PADVI KUSHALABEN ARV
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-024-002/10-A
(Umarda)
|
1117032000NRG25210520240027940
|
22/05/2024
|
VASAVA KARUNABEN RAVINBHAI
|
1117032WL003654
|
VASAVA KARUNABEN RAVINBHAI
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488797
|
|
VASAVA KARUNABEN RAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARPADA
|
GJ-17-032-024-002/1077137
(Umarda)
|
1117032000NRG25210520240027948
|
22/05/2024
|
VASAVA JAYESHKUMAR
|
1117032WL003655
|
VASAVA JAYESHKUMAR
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488725
|
|
MR RAMSINGBHAI JAGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARPADA
|
GJ-17-032-024-002/112145575-B
(Umarda)
|
1117032000NRG25210520240027961
|
22/05/2024
|
ARVINDBHAI RATANSINGBHAI VASAVA
|
1117032WL003655
|
ARVINDBHAI RATANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285488726
|
|
VASAVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
40
|
UMARPADA
|
GJ-17-032-024-002/1121456736
(Umarda)
|
1117032000NRG25210520240027962
|
22/05/2024
|
VASAVA RAVITABEN CHAPINBHAI
|
1117032WL003655
|
VASAVA RAVITABEN CHAPINBHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488731
|
|
VASAVA RAVITABEN CHA
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-024-002/1121456740
(Umarda)
|
1117032000NRG25210520240027964
|
22/05/2024
|
VASAVA HANSHABEN MAGANBHAI
|
1117032WL003655
|
VASAVA HANSHABEN MAGANBHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488716
|
|
VASAVA HANSHABEN MAG
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-024-002/1121456741
(Umarda)
|
1117032000NRG25210520240027966
|
22/05/2024
|
VASAVA GITABEN SUKHDEVBHAI
|
1117032WL003655
|
VASAVA GITABEN SUKHDEVBHAI
|
00045
|
BARB0UMARPA
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285488800
|
|
VASAVA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
UMARPADA
|
GJ-17-032-024-002/13-A
(Umarda)
|
1117032000NRG25210520240027968
|
22/05/2024
|
VASAVA PUSHPABEN MADHAVBHAI
|
1117032WL003655
|
VASAVA PUSHPABEN MADHAVBHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488732
|
|
VASAVA PUSHPABEN
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-024-002/7447960
(Umarda)
|
1117032000NRG25210520240027986
|
22/05/2024
|
Vasava Aesudaben
|
1117032WL003655
|
Vasava Aesudaben
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488757
|
|
VASAVA AESUDABEN
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-024-002/7447960
(Umarda)
|
1117032000NRG25210520240027985
|
22/05/2024
|
VASAVA ANILBHAI JAHAGUBHAI
|
1117032WL003655
|
VASAVA ANILBHAI JAHAGUBHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488743
|
|
VASAVA ANILBHAI
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-024-002/7449214
(Umarda)
|
1117032000NRG25210520240027991
|
22/05/2024
|
VASAVA MUNESINGBHAI
|
1117032WL003655
|
VASAVA MUNESINGBHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488612
|
|
VASAVA MUNESINGBHAI
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-024-002/7449214
(Umarda)
|
1117032000NRG25210520240027994
|
22/05/2024
|
Vasava Ravitaben
|
1117032WL003655
|
Vasava Ravitaben
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488799
|
|
VASAVA RAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
UMARPADA
|
GJ-17-032-024-002/7449224
(Umarda)
|
1117032000NRG25210520240028001
|
22/05/2024
|
VASAVA ASHVINBHAI
|
1117032WL003655
|
VASAVA ASHVINBHAI
|
00045
|
BARB0UMARPA
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285488728
|
|
MR ASWINBHAI KASHIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARPADA
|
GJ-17-032-024-002/7449224
(Umarda)
|
1117032000NRG25210520240028002
|
22/05/2024
|
VASAVA HANSABEN
|
1117032WL003655
|
VASAVA HANSABEN
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488727
|
|
Vasava Hansaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
UMARPADA
|
GJ-17-032-024-002/7449248
(Umarda)
|
1117032000NRG25210520240028009
|
22/05/2024
|
VASAVA MALUBEN BABLABHAI
|
1117032WL003655
|
VASAVA MALUBEN BABLABHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488711
|
|
MRS MALUBEN BABALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARPADA
|
GJ-17-032-033-002/11214743
(Zumavadi)
|
1117032000NRG25210520240028011
|
22/05/2024
|
KAVITABEN MOTESINGBHAI VASAVA
|
1117032WL003656
|
KAVITABEN MOTESINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488677
|
|
VASAVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARPADA
|
GJ-17-032-033-002/11219275
(Zumavadi)
|
1117032000NRG25210520240028012
|
22/05/2024
|
VASAVA KUSUMBEN AKSHAYBHAI
|
1117032WL003656
|
VASAVA KUSUMBEN AKSHAYBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488754
|
|
VASAVA KUSUMBEN AKSH
|
BANK OF BARODA(606985)
|
|
53
|
UMARPADA
|
GJ-17-032-033-002/11219277
(Zumavadi)
|
1117032000NRG25210520240028013
|
22/05/2024
|
VASAVA ANJANABEN PRADIPBHAI
|
1117032WL003656
|
VASAVA ANJANABEN PRADIPBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488720
|
|
VASAVA ANJANABEN PRA
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-033-002/11219292
(Zumavadi)
|
1117032000NRG25210520240028014
|
22/05/2024
|
Narendrabhai Khansingbhai
|
1117032WL003656
|
Narendrabhai Khansingbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488721
|
|
VASAVA NARENDRABHAI KHANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARPADA
|
GJ-17-032-033-002/11219295
(Zumavadi)
|
1117032000NRG25210520240028015
|
22/05/2024
|
VASAVA GULABSINGH MALJIBHAI
|
1117032WL003656
|
VASAVA GULABSINGH MALJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488760
|
|
VASAVA GULABSING MALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARPADA
|
GJ-17-032-033-002/11219295
(Zumavadi)
|
1117032000NRG25210520240028016
|
22/05/2024
|
VASAVA PARVATIBEN GULABSINGHBHAI
|
1117032WL003656
|
VASAVA PARVATIBEN GULABSINGHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488763
|
|
VASAVA PARVATIBEN GULABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARPADA
|
GJ-17-032-033-002/11219298
(Zumavadi)
|
1117032000NRG25210520240028017
|
22/05/2024
|
VASAVA JIGNESHBHAI RAMESHBHAI
|
1117032WL003656
|
VASAVA JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488762
|
|
JIGNESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-033-002/11219338
(Zumavadi)
|
1117032000NRG25210520240028018
|
22/05/2024
|
Vasava Savitaben Dilipbhai
|
1117032WL003656
|
Vasava Savitaben Dilipbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488767
|
|
VASAVA SARITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARPADA
|
GJ-17-032-033-002/11219355
(Zumavadi)
|
1117032000NRG25210520240028019
|
22/05/2024
|
Vasava KishorbhaiFatesingbhai
|
1117032WL003656
|
Vasava KishorbhaiFatesingbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488618
|
|
VASAVA KISHORBHAI
|
BANK OF BARODA(606985)
|
|
60
|
UMARPADA
|
GJ-17-032-033-002/14-A
(Zumavadi)
|
1117032000NRG25210520240028022
|
22/05/2024
|
RANJITABEN NATVARBHAI VASAVA
|
1117032WL003656
|
RANJITABEN NATVARBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
25/05/2024
|
|
4285488749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
UMARPADA
|
GJ-17-032-033-002/14-A
(Zumavadi)
|
1117032000NRG25210520240028021
|
22/05/2024
|
VASAVA NATVARBHAI GAMBHIRBHAI
|
1117032WL003656
|
VASAVA NATVARBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488702
|
|
VASAVA NATVARLAL GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARPADA
|
GJ-17-032-033-002/4102011
(Zumavadi)
|
1117032000NRG25210520240028023
|
22/05/2024
|
ASHOKBHAI DHARAMSINGBHAI VASAVA
|
1117032WL003656
|
ASHOKBHAI DHARAMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488701
|
|
ASHOKBHAI DHARAMSINH
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-033-002/4102043
(Zumavadi)
|
1117032000NRG25210520240028024
|
22/05/2024
|
ISVARBHAI JATARIYABHAI VASAVA
|
1117032WL003656
|
ISVARBHAI JATARIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488718
|
|
VASAVA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARPADA
|
GJ-17-032-033-002/50-A
(Zumavadi)
|
1117032000NRG25210520240028025
|
22/05/2024
|
VASAVA VIMLABEN ISHVARBHAI
|
1117032WL003656
|
VASAVA VIMLABEN ISHVARBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
25/05/2024
|
|
4285488748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
UMARPADA
|
GJ-17-032-033-002/51-A
(Zumavadi)
|
1117032000NRG25210520240028026
|
22/05/2024
|
SUMABEN RAYSINGBHAI VASAVA
|
1117032WL003656
|
SUMABEN RAYSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488675
|
|
VASAVA SUMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARPADA
|
GJ-17-032-033-002/6434806
(Zumavadi)
|
1117032000NRG25210520240028028
|
22/05/2024
|
SHANTILAL UBADIABHAI VASAVA
|
1117032WL003656
|
SHANTILAL UBADIABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488674
|
|
VASAVA SHANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARPADA
|
GJ-17-032-033-003/11218996
(Zumavadi)
|
1117032000NRG25210520240028032
|
22/05/2024
|
Vasava Ambikaben Rakeshbhai
|
1117032WL003657
|
Vasava Ambikaben Rakeshbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488710
|
|
VASAVA AMBIKABEN RAK
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-033-003/11218996
(Zumavadi)
|
1117032000NRG25210520240028031
|
22/05/2024
|
Vasava Rakeshbhai Dhirubhai
|
1117032WL003657
|
Vasava Rakeshbhai Dhirubhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488678
|
|
VASAVA RAKESHBHAI
|
AXIS BANK(607153)
|
|
69
|
UMARPADA
|
GJ-17-032-033-003/11219047
(Zumavadi)
|
1117032000NRG25210520240028034
|
22/05/2024
|
ANISHABEN JITENDRABHAI VASAVA
|
1117032WL003657
|
ANISHABEN JITENDRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488696
|
|
VASAVA ANISHABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARPADA
|
GJ-17-032-033-003/11219047
(Zumavadi)
|
1117032000NRG25210520240028033
|
22/05/2024
|
JITENDRABHAI AMARSINGBHAI VASAVA
|
1117032WL003657
|
JITENDRABHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488708
|
|
VASAVA JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
UMARPADA
|
GJ-17-032-033-003/11219070-A
(Zumavadi)
|
1117032000NRG25210520240028035
|
22/05/2024
|
AKSHAYBHAI AMARSINGBHAI VASAVA
|
1117032WL003657
|
AKSHAYBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488693
|
|
AKSHAYBHAI AMARSINGB
|
BANK OF BARODA(606985)
|
|
72
|
UMARPADA
|
GJ-17-032-033-003/11219071
(Zumavadi)
|
1117032000NRG25210520240028037
|
22/05/2024
|
VASAVA RAKESHBHAI DHIRUBHAI
|
1117032WL003657
|
VASAVA RAKESHBHAI DHIRUBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488695
|
|
VASAVA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARPADA
|
GJ-17-032-033-003/11219074
(Zumavadi)
|
1117032000NRG25210520240028039
|
22/05/2024
|
TINABEN TULSHIBHAI
|
1117032WL003657
|
TINABEN TULSHIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488794
|
|
VASAVA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARPADA
|
GJ-17-032-033-003/11219109
(Zumavadi)
|
1117032000NRG25210520240028040
|
22/05/2024
|
KIRANBHAI DHEDIYABHAI VASAVA
|
1117032WL003657
|
KIRANBHAI DHEDIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488694
|
|
MR KIRANBHAI DHEDIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARPADA
|
GJ-17-032-033-003/11219109
(Zumavadi)
|
1117032000NRG25210520240028041
|
22/05/2024
|
VASAVA JAMNABEN KIRANBHAI
|
1117032WL003657
|
VASAVA JAMNABEN KIRANBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488719
|
|
VASAVA JAMNABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARPADA
|
GJ-17-032-033-003/11219163
(Zumavadi)
|
1117032000NRG25210520240028043
|
22/05/2024
|
VASAVA JASHODABEN KISHANBHAI
|
1117032WL003657
|
VASAVA JASHODABEN KISHANBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488735
|
|
VASAVA JASHODABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARPADA
|
GJ-17-032-033-003/11219163
(Zumavadi)
|
1117032000NRG25210520240028042
|
22/05/2024
|
VASAVA KISHANBHAI MULJIBHAI
|
1117032WL003657
|
VASAVA KISHANBHAI MULJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488734
|
|
VASAVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARPADA
|
GJ-17-032-033-003/19-A
(Zumavadi)
|
1117032000NRG25210520240028044
|
22/05/2024
|
FULSINGBHAI PUNJIBHAI VASAVA
|
1117032WL003657
|
FULSINGBHAI PUNJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488679
|
|
FULSINGBHAI PANJIBHA
|
BANK OF BARODA(606985)
|
|
79
|
UMARPADA
|
GJ-17-032-033-003/24-A
(Zumavadi)
|
1117032000NRG25210520240028046
|
22/05/2024
|
Vasava Manishaben Ravindrabhai
|
1117032WL003657
|
Vasava Manishaben Ravindrabhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
25/05/2024
|
|
4285488750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205894
|
205894
|
|
|
|
|
|
|
|
|
80
|
UMARPADA
|
GJ-17-032-024-001/100-A
(Umarda)
|
1117032000NRG25210520240027731
|
22/05/2024
|
GANGARAMBHAI PARSHURAMBHAI VASAVA
|
1117032WL003645
|
GANGARAMBHAI PARSHURAMBHAI VASAVA
|
00045
|
BARB0ZANORX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285488688
|
|
VASAVA GANGARAMBHAI
|
BANK OF BARODA(606985)
|
|
81
|
UMARPADA
|
GJ-17-032-024-001/1075486
(Umarda)
|
1117032000NRG25210520240027865
|
22/05/2024
|
SHANKARBHAI SINGIYABHAI VASAVA
|
1117032WL003654
|
SHANKARBHAI SINGIYABHAI VASAVA
|
00045
|
BARB0ZANORX
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488746
|
|
VASAVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
UMARPADA
|
GJ-17-032-024-001/109-A
(Umarda)
|
1117032000NRG25210520240027820
|
22/05/2024
|
SRAVANBHAI VASANTBHAI VASAVA
|
1117032WL003652
|
SRAVANBHAI VASANTBHAI VASAVA
|
00045
|
BARB0ZANORX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488687
|
|
PADVI SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
UMARPADA
|
GJ-17-032-024-001/112145567
(Umarda)
|
1117032000NRG25210520240027874
|
22/05/2024
|
BHAVNESHBHAI JIVABHAI VASAVA
|
1117032WL003654
|
BHAVNESHBHAI JIVABHAI VASAVA
|
00045
|
BARB0ZANORX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488691
|
|
VASAVA BHAVNESHKUMAR
|
BANK OF BARODA(606985)
|
|
84
|
UMARPADA
|
GJ-17-032-024-001/112145607
(Umarda)
|
1117032000NRG25210520240027823
|
22/05/2024
|
KALPANABEN MEHULBHAI PADVI
|
1117032WL003652
|
KALPANABEN MEHULBHAI PADVI
|
00045
|
BARB0ZANORX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488692
|
|
Mrs. KALPANABEN MEHULBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
85
|
UMARPADA
|
GJ-17-032-024-001/11215989
(Umarda)
|
1117032000NRG25210520240027734
|
22/05/2024
|
VASAVA SAKUBEN DILIPBHAI
|
1117032WL003645
|
VASAVA SAKUBEN DILIPBHAI
|
00045
|
BARB0ZANORX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285488759
|
|
VASAVA SAKUBEN
|
BANK OF BARODA(606985)
|
|
86
|
UMARPADA
|
GJ-17-032-024-001/11216392
(Umarda)
|
1117032000NRG25210520240027726
|
22/05/2024
|
JOSHODABEN RANDHIRBHAI VASAVA
|
1117032WL003644
|
JOSHODABEN RANDHIRBHAI VASAVA
|
00045
|
BARB0ZANORX
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285488685
|
|
VASAVA JASHODABEN
|
BANK OF BARODA(606985)
|
|
87
|
UMARPADA
|
GJ-17-032-024-001/117-A
(Umarda)
|
1117032000NRG25210520240027909
|
22/05/2024
|
PRATIBABEN PARTESINGBHAI PADVI
|
1117032WL003654
|
PRATIBABEN PARTESINGBHAI PADVI
|
00045
|
BARB0ZANORX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488684
|
|
PADVI PRATIBABEN
|
BANK OF BARODA(606985)
|
|
88
|
UMARPADA
|
GJ-17-032-024-001/49-A
(Umarda)
|
1117032000NRG25210520240027848
|
22/05/2024
|
INDIRABEN SRAVANBHAI VASAVA
|
1117032WL003652
|
INDIRABEN SRAVANBHAI VASAVA
|
00045
|
BARB0ZANORX
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488686
|
|
VASAVA INDIRABEN
|
BANK OF BARODA(606985)
|
|
89
|
UMARPADA
|
GJ-17-032-024-001/5-A
(Umarda)
|
1117032000NRG25210520240027849
|
22/05/2024
|
LAXMIBEN MAHDUBHAI PADVI
|
1117032WL003652
|
LAXMIBEN MAHDUBHAI PADVI
|
00045
|
BARB0ZANORX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488700
|
|
PADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
90
|
UMARPADA
|
GJ-17-032-024-001/58-A
(Umarda)
|
1117032000NRG25210520240027850
|
22/05/2024
|
VASAVA LEELABEN
|
1117032WL003652
|
VASAVA LEELABEN
|
00045
|
BARB0ZANORX
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285488737
|
|
Mrs. LILABEN RANJITBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
UMARPADA
|
GJ-17-032-024-001/7447027
(Umarda)
|
1117032000NRG25210520240027853
|
22/05/2024
|
SONIYABHAI BHADIYABHAI KATHUDIYA
|
1117032WL003652
|
SONIYABHAI BHADIYABHAI KATHUDIYA
|
00045
|
BARB0ZANORX
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488689
|
|
KATHUDIYA SONIYABHAI
|
BANK OF BARODA(606985)
|
|
92
|
UMARPADA
|
GJ-17-032-024-001/7447027
(Umarda)
|
1117032000NRG25210520240027854
|
22/05/2024
|
SUKMABEN SONIYABHAI BHADIYABHAI KATHUDIYA
|
1117032WL003652
|
SUKMABEN SONIYABHAI BHADIYABHAI KATHUDIYA
|
00045
|
BARB0ZANORX
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488690
|
|
KATHUDIYA SUKMABEN
|
BANK OF BARODA(606985)
|
|
93
|
UMARPADA
|
GJ-17-032-024-001/7447032
(Umarda)
|
1117032000NRG25210520240027938
|
22/05/2024
|
PREMILABEN VINODBHAI PADVI
|
1117032WL003654
|
PREMILABEN VINODBHAI PADVI
|
00045
|
BARB0ZANORX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488707
|
|
PADVI PREMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45985
|
45985
|
|
|
|
|
|
|
|
|
94
|
UMARPADA
|
GJ-17-032-024-001/38-A
(Umarda)
|
1117032000NRG25210520240027842
|
22/05/2024
|
RAVINDRABHAI FATESINGBHAI VASAVA
|
1117032WL003652
|
RAVINDRABHAI FATESINGBHAI VASAVA
|
00114
|
SDCB0000052
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488600
|
|
VASAVA MOGARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
95
|
UMARPADA
|
GJ-17-032-020-002/112145572
(SarvanFokdi)
|
1117032000NRG25220520240028110
|
22/05/2024
|
VASAVA SARASVATIBEN RAMESHBHAI
|
1117032WL003665
|
VASAVA SARASVATIBEN RAMESHBHAI
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285488628
|
|
Mrs. SARASVATIBEN RAMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
UMARPADA
|
GJ-17-032-024-001/104-A
(Umarda)
|
1117032000NRG25210520240027863
|
22/05/2024
|
GULABBHAI
|
1117032WL003654
|
GULABBHAI
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488630
|
|
Mr. GULABSINH NARSINHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
UMARPADA
|
GJ-17-032-024-001/104-A
(Umarda)
|
1117032000NRG25210520240027864
|
22/05/2024
|
VANITABEN
|
1117032WL003654
|
VANITABEN
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488633
|
|
Mrs. VANITABEN GULABBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
UMARPADA
|
GJ-17-032-024-001/1075486
(Umarda)
|
1117032000NRG25210520240027866
|
22/05/2024
|
MADHUBEN
|
1117032WL003654
|
MADHUBEN
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488667
|
|
VASAVA MADNABEN
|
BANK OF BARODA(606985)
|
|
99
|
UMARPADA
|
GJ-17-032-024-001/1079349
(Umarda)
|
1117032000NRG25210520240027815
|
22/05/2024
|
ANILBHAI DUMABHAI
|
1117032WL003652
|
ANILBHAI DUMABHAI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488698
|
|
Mr. ANILBHAI DUMABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
UMARPADA
|
GJ-17-032-024-001/1079863
(Umarda)
|
1117032000NRG25210520240027871
|
22/05/2024
|
PREMILABEN
|
1117032WL003654
|
PREMILABEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488645
|
|
Mrs. PARMILABEN SUNDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
UMARPADA
|
GJ-17-032-024-001/1079874
(Umarda)
|
1117032000NRG25210520240027817
|
22/05/2024
|
SAVITABEN
|
1117032WL003652
|
SAVITABEN
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488631
|
|
Mr. PADAVI SAVITABEN SHANKARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
UMARPADA
|
GJ-17-032-024-001/1079878
(Umarda)
|
1117032000NRG25210520240027872
|
22/05/2024
|
KAVITABEN
|
1117032WL003654
|
KAVITABEN
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488636
|
|
Mrs. PADVI KAVITABEN DILIPBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
103
|
UMARPADA
|
GJ-17-032-024-001/1079896
(Umarda)
|
1117032000NRG25210520240027819
|
22/05/2024
|
NAMUBEN
|
1117032WL003652
|
NAMUBEN
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488634
|
|
VASAVA NAMUBEN SHINGABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
104
|
UMARPADA
|
GJ-17-032-024-001/1080369
(Umarda)
|
1117032000NRG25210520240027723
|
22/05/2024
|
FULVANTIBEN
|
1117032WL003644
|
FULVANTIBEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488648
|
|
PADVI FULVANTIBEN
|
BANK OF BARODA(606985)
|
|
105
|
UMARPADA
|
GJ-17-032-024-001/1080369
(Umarda)
|
1117032000NRG25210520240027722
|
22/05/2024
|
VASANTIBEN DASHRIYABHAI PADVI
|
1117032WL003644
|
VASANTIBEN DASHRIYABHAI PADVI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488625
|
|
VASAVA VASANTIBEN
|
BANK OF BARODA(606985)
|
|
106
|
UMARPADA
|
GJ-17-032-024-001/112145566
(Umarda)
|
1117032000NRG25210520240027873
|
22/05/2024
|
DINESHBHAI JIVABHAI VASAVA
|
1117032WL003654
|
DINESHBHAI JIVABHAI VASAVA
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488626
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARPADA
|
GJ-17-032-024-001/112145571
(Umarda)
|
1117032000NRG25210520240027875
|
22/05/2024
|
KAMUBEN
|
1117032WL003654
|
KAMUBEN
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488635
|
|
Mrs. VASAVA KAMALABEN MOHANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
108
|
UMARPADA
|
GJ-17-032-024-001/112145572
(Umarda)
|
1117032000NRG25210520240027877
|
22/05/2024
|
HINABEN
|
1117032WL003654
|
HINABEN
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488638
|
|
Mrs. HINABEN PIYUSHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
109
|
UMARPADA
|
GJ-17-032-024-001/112145574
(Umarda)
|
1117032000NRG25210520240027878
|
22/05/2024
|
DAXABEN SANDIPBHAI VASAVA
|
1117032WL003654
|
DAXABEN SANDIPBHAI VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488717
|
|
Mrs. DARSHANABEN SANDIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
110
|
UMARPADA
|
GJ-17-032-024-001/112145644
(Umarda)
|
1117032000NRG25210520240027883
|
22/05/2024
|
VASAVA VIMLABEN RAVIDASBHAI
|
1117032WL003654
|
VASAVA VIMLABEN RAVIDASBHAI
|
00114
|
SDCB0000059
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285488659
|
|
VASAVA VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARPADA
|
GJ-17-032-024-001/112145646
(Umarda)
|
1117032000NRG25210520240027884
|
22/05/2024
|
VASAVA NILESHBHAI DHIRUBHAI
|
1117032WL003654
|
VASAVA NILESHBHAI DHIRUBHAI
|
00114
|
SDCB0000059
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285488670
|
|
VASAVA NILESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARPADA
|
GJ-17-032-024-001/112145660
(Umarda)
|
1117032000NRG25210520240027890
|
22/05/2024
|
VASAVA VASUBEN HURABHAI
|
1117032WL003654
|
VASAVA VASUBEN HURABHAI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488722
|
|
VASAVA VASUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARPADA
|
GJ-17-032-024-001/112145662
(Umarda)
|
1117032000NRG25210520240027891
|
22/05/2024
|
VASAVA DURGABEN RAMESHBHAI
|
1117032WL003654
|
VASAVA DURGABEN RAMESHBHAI
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488661
|
|
VASAVA DURGABEN RAMESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
114
|
UMARPADA
|
GJ-17-032-024-001/112145668
(Umarda)
|
1117032000NRG25210520240027825
|
22/05/2024
|
VASAVA JAMNABEN FATESINGBHAI
|
1117032WL003652
|
VASAVA JAMNABEN FATESINGBHAI
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488758
|
|
VASAVA JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARPADA
|
GJ-17-032-024-001/112145669
(Umarda)
|
1117032000NRG25210520240027892
|
22/05/2024
|
VASAVA RANJANTABEN BIPINBHAI
|
1117032WL003654
|
VASAVA RANJANTABEN BIPINBHAI
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488736
|
|
VASAVA RANJANTABEN
|
BANK OF BARODA(606985)
|
|
116
|
UMARPADA
|
GJ-17-032-024-001/112145688
(Umarda)
|
1117032000NRG25210520240027830
|
22/05/2024
|
VASAVA SAVITABEN RAJUBHAI
|
1117032WL003652
|
VASAVA SAVITABEN RAJUBHAI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488663
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARPADA
|
GJ-17-032-024-001/11216180
(Umarda)
|
1117032000NRG25210520240027906
|
22/05/2024
|
SUNITABEN
|
1117032WL003654
|
SUNITABEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488644
|
|
PADVI SUNITABEN RAMESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
118
|
UMARPADA
|
GJ-17-032-024-001/11216287
(Umarda)
|
1117032000NRG25210520240027838
|
22/05/2024
|
PUNABEN
|
1117032WL003652
|
PUNABEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488641
|
|
VASAVA PUNABEN YASHAVANTBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
119
|
UMARPADA
|
GJ-17-032-024-001/11216314
(Umarda)
|
1117032000NRG25210520240027908
|
22/05/2024
|
PREMILABEN
|
1117032WL003654
|
PREMILABEN
|
00114
|
SDCB0000059
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285488662
|
|
VASAVA PARMILABEN
|
BANK OF BARODA(606985)
|
|
120
|
UMARPADA
|
GJ-17-032-024-001/12-A
(Umarda)
|
1117032000NRG25210520240027911
|
22/05/2024
|
ANITABEN
|
1117032WL003654
|
ANITABEN
|
00114
|
SDCB0000059
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488632
|
|
VASAVA ANITABEN YOGESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
121
|
UMARPADA
|
GJ-17-032-024-001/120-A
(Umarda)
|
1117032000NRG25210520240027839
|
22/05/2024
|
SAVITABEN
|
1117032WL003652
|
SAVITABEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488643
|
|
Mrs. RAVITRABEN SANJAYBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
122
|
UMARPADA
|
GJ-17-032-024-001/121-A
(Umarda)
|
1117032000NRG25210520240027913
|
22/05/2024
|
SUNITABEN
|
1117032WL003654
|
SUNITABEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488671
|
|
Mrs. SUNTABEN JEHARSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
123
|
UMARPADA
|
GJ-17-032-024-001/127-A
(Umarda)
|
1117032000NRG25210520240027919
|
22/05/2024
|
SHANKARBHAI MOLIYABHAI VASAVA
|
1117032WL003654
|
SHANKARBHAI MOLIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488654
|
|
VASAVA DINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARPADA
|
GJ-17-032-024-001/128-A
(Umarda)
|
1117032000NRG25210520240027840
|
22/05/2024
|
SURTABEN
|
1117032WL003652
|
SURTABEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488640
|
|
VASAVA SURATABEN JAHGUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
125
|
UMARPADA
|
GJ-17-032-024-001/27-A
(Umarda)
|
1117032000NRG25210520240027920
|
22/05/2024
|
ANUBEN
|
1117032WL003654
|
ANUBEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488647
|
|
Mrs. AANUBEN KATHABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
126
|
UMARPADA
|
GJ-17-032-024-001/29-A
(Umarda)
|
1117032000NRG25210520240027922
|
22/05/2024
|
AMARSINGBHAI JURABHAI
|
1117032WL003654
|
AMARSINGBHAI JURABHAI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488660
|
|
Mrs. KAMUBEN JURABHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
UMARPADA
|
GJ-17-032-024-001/4-A
(Umarda)
|
1117032000NRG25210520240027843
|
22/05/2024
|
GOPALBHAI MOHANBHAI PADVI
|
1117032WL003652
|
GOPALBHAI MOHANBHAI PADVI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488656
|
|
PADVI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
128
|
UMARPADA
|
GJ-17-032-024-001/43-A
(Umarda)
|
1117032000NRG25210520240027927
|
22/05/2024
|
VASAVA VASANTIBEN GANESHBHAI
|
1117032WL003654
|
VASAVA VASANTIBEN GANESHBHAI
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488664
|
|
Mrs. VASAVA VASANTIBEN GANESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
UMARPADA
|
GJ-17-032-024-001/43-A
(Umarda)
|
1117032000NRG25210520240027845
|
22/05/2024
|
YOGESHBHAI
|
1117032WL003652
|
YOGESHBHAI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488629
|
|
Mr. YOGESHKUMAR DHANABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
130
|
UMARPADA
|
GJ-17-032-024-001/500-A
(Umarda)
|
1117032000NRG25210520240027930
|
22/05/2024
|
DHIRUBHAI
|
1117032WL003654
|
DHIRUBHAI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488651
|
|
Mr. DHIRUBHAI GEBABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
131
|
UMARPADA
|
GJ-17-032-024-001/51-A
(Umarda)
|
1117032000NRG25210520240027931
|
22/05/2024
|
DAMAYNTIBEN
|
1117032WL003654
|
DAMAYNTIBEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488646
|
|
VASAVA DAMYANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARPADA
|
GJ-17-032-024-001/66-A
(Umarda)
|
1117032000NRG25210520240027852
|
22/05/2024
|
sevuben surtiyabhai vasava
|
1117032WL003652
|
sevuben surtiyabhai vasava
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488665
|
|
VASAVA SAVUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARPADA
|
GJ-17-032-024-001/7447708
(Umarda)
|
1117032000NRG25210520240027855
|
22/05/2024
|
CHAMPABEN
|
1117032WL003652
|
CHAMPABEN
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488639
|
|
VASAVA CHAMPABEN MAGANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
134
|
UMARPADA
|
GJ-17-032-024-001/81-A
(Umarda)
|
1117032000NRG25210520240027858
|
22/05/2024
|
PANCHIYABHAI HIRABHAI PADVI
|
1117032WL003652
|
PANCHIYABHAI HIRABHAI PADVI
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488703
|
|
PADVI GAJRABEN PANCH
|
BANK OF BARODA(606985)
|
|
135
|
UMARPADA
|
GJ-17-032-024-001/86-A
(Umarda)
|
1117032000NRG25210520240027727
|
22/05/2024
|
KASIRAMBHAI
|
1117032WL003644
|
KASIRAMBHAI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285488637
|
|
PADVI KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARPADA
|
GJ-17-032-024-001/86-A
(Umarda)
|
1117032000NRG25210520240027728
|
22/05/2024
|
KASIRAMBHAI
|
1117032WL003644
|
KASIRAMBHAI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285488642
|
|
PADVI KANCHANBEN
|
BANK OF BARODA(606985)
|
|
137
|
UMARPADA
|
GJ-17-032-024-002/1066253
(Umarda)
|
1117032000NRG25210520240027941
|
22/05/2024
|
VASAVA OMPRAKASHBHAI SURESHBHAI
|
1117032WL003655
|
VASAVA OMPRAKASHBHAI SURESHBHAI
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488658
|
|
VASAVA OMPRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARPADA
|
GJ-17-032-024-002/1076253
(Umarda)
|
1117032000NRG25210520240027944
|
22/05/2024
|
MINABEN SURESHBHAI VASAVA
|
1117032WL003655
|
MINABEN SURESHBHAI VASAVA
|
00114
|
SDCB0000059
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488712
|
|
Mrs. MINABEN SURESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
139
|
UMARPADA
|
GJ-17-032-024-002/1077132-A
(Umarda)
|
1117032000NRG25210520240027946
|
22/05/2024
|
URMILABEN SANJAYBHAI VASAVA
|
1117032WL003655
|
URMILABEN SANJAYBHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488603
|
|
MR SANJAYBHAI TIRSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARPADA
|
GJ-17-032-024-002/1077137
(Umarda)
|
1117032000NRG25210520240027949
|
22/05/2024
|
PARESHBHAI RAMSINGBHAI VASAVA
|
1117032WL003655
|
PARESHBHAI RAMSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488620
|
|
Mr. PARESHBHAI RAMASINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
141
|
UMARPADA
|
GJ-17-032-024-002/1077143
(Umarda)
|
1117032000NRG25210520240027950
|
22/05/2024
|
MAHESHBHAI KALIYABHAI VASAVA
|
1117032WL003655
|
MAHESHBHAI KALIYABHAI VASAVA
|
00114
|
SDCB0000059
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285488650
|
|
VASAVA MAHESHBHAIAI
|
BANK OF BARODA(606985)
|
|
142
|
UMARPADA
|
GJ-17-032-024-002/1077143
(Umarda)
|
1117032000NRG25210520240027951
|
22/05/2024
|
SAVITABEN MAHESHBHAI VASAVA
|
1117032WL003655
|
SAVITABEN MAHESHBHAI VASAVA
|
00114
|
SDCB0000059
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285488742
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARPADA
|
GJ-17-032-024-002/112145571
(Umarda)
|
1117032000NRG25210520240027957
|
22/05/2024
|
RENUKABEN SAMSINGBHAI VASAVA
|
1117032WL003655
|
RENUKABEN SAMSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488657
|
|
VASAVA RENUKABEN
|
BANK OF BARODA(606985)
|
|
144
|
UMARPADA
|
GJ-17-032-024-002/11214745
(Umarda)
|
1117032000NRG25210520240027967
|
22/05/2024
|
GIRDHARBHAI TIRSINGBHAI VASAVA
|
1117032WL003655
|
GIRDHARBHAI TIRSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488601
|
|
MR GIRDHARBHAI TIRSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARPADA
|
GJ-17-032-024-002/22
(Umarda)
|
1117032000NRG25210520240027973
|
22/05/2024
|
BHARTIBEN CHAMUBHAI VASAVA
|
1117032WL003655
|
BHARTIBEN CHAMUBHAI VASAVA
|
00114
|
SDCB0000059
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285488652
|
|
VASAVA BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARPADA
|
GJ-17-032-024-002/3-A
(Umarda)
|
1117032000NRG25210520240027978
|
22/05/2024
|
KIRANBHAI RUPJIBHAI VASAVA
|
1117032WL003655
|
KIRANBHAI RUPJIBHAI VASAVA
|
00114
|
SDCB0000059
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488668
|
|
VASAVA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARPADA
|
GJ-17-032-024-002/3-A
(Umarda)
|
1117032000NRG25210520240027979
|
22/05/2024
|
VANITABEN KIRANBHAI VASAVA
|
1117032WL003655
|
VANITABEN KIRANBHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488669
|
|
VASAVA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARPADA
|
GJ-17-032-024-002/7447949
(Umarda)
|
1117032000NRG25210520240027982
|
22/05/2024
|
PUSHPABEN JAYSINGBHAI VASAVA
|
1117032WL003655
|
PUSHPABEN JAYSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488653
|
|
VASAVA PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
UMARPADA
|
GJ-17-032-024-002/7447956
(Umarda)
|
1117032000NRG25210520240027729
|
22/05/2024
|
MAGANBHAI DHEDIYABHAI VASAVA
|
1117032WL003644
|
MAGANBHAI DHEDIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488602
|
|
VASAVA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARPADA
|
GJ-17-032-024-002/7447956
(Umarda)
|
1117032000NRG25210520240027730
|
22/05/2024
|
SUMABEN MAGANBHAI VASAVA
|
1117032WL003644
|
SUMABEN MAGANBHAI VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488619
|
|
Vasava Sumaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
UMARPADA
|
GJ-17-032-024-002/7447959
(Umarda)
|
1117032000NRG25210520240027983
|
22/05/2024
|
HONIYABHAI SINGABHAI VASAVA
|
1117032WL003655
|
HONIYABHAI SINGABHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488604
|
|
VASAVA HONIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARPADA
|
GJ-17-032-024-002/7449210
(Umarda)
|
1117032000NRG25210520240027987
|
22/05/2024
|
NURABEN MANSINGBHAI VASAVA
|
1117032WL003655
|
NURABEN MANSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488666
|
|
VASAVA NURABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARPADA
|
GJ-17-032-024-002/7449223
(Umarda)
|
1117032000NRG25210520240028000
|
22/05/2024
|
VASAVA AMABEN ISHVARBHAI
|
1117032WL003655
|
VASAVA AMABEN ISHVARBHAI
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488655
|
|
VASAVA AMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARPADA
|
GJ-17-032-024-002/7449247
(Umarda)
|
1117032000NRG25210520240028008
|
22/05/2024
|
SUKMABEN VISHNUBHAI VASAVA
|
1117032WL003655
|
SUKMABEN VISHNUBHAI VASAVA
|
00114
|
SDCB0000059
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488606
|
|
VASAVA SUKMABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
UMARPADA
|
GJ-17-032-024-002/7449247
(Umarda)
|
1117032000NRG25210520240028007
|
22/05/2024
|
VISANUBHAI VASAVA
|
1117032WL003655
|
VISANUBHAI VASAVA
|
00114
|
SDCB0000059
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488607
|
|
VASAVA VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARPADA
|
GJ-17-032-033-002/58-A
(Zumavadi)
|
1117032000NRG25210520240028027
|
22/05/2024
|
VASAVA LILABEN GOVINDBHAI
|
1117032WL003656
|
VASAVA LILABEN GOVINDBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488613
|
|
VASAVA LILABEN
|
BANK OF BARODA(606985)
|
|
157
|
UMARPADA
|
GJ-17-032-033-002/6434806
(Zumavadi)
|
1117032000NRG25210520240028029
|
22/05/2024
|
SITABEN SHANTILALBHAI
|
1117032WL003656
|
SITABEN SHANTILALBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488624
|
|
VASAVA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARPADA
|
GJ-17-032-033-003/11219070-A
(Zumavadi)
|
1117032000NRG25210520240028036
|
22/05/2024
|
JASMINABEN AKSHAYKUMAR VASAVA
|
1117032WL003657
|
JASMINABEN AKSHAYKUMAR VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488649
|
|
VASAVA JASMINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
UMARPADA
|
GJ-17-032-033-003/11219074
(Zumavadi)
|
1117032000NRG25210520240028038
|
22/05/2024
|
VASAVA TULSHIBHAI NAVABHAI
|
1117032WL003657
|
VASAVA TULSHIBHAI NAVABHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488627
|
|
VASAVA TULASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176981
|
176981
|
|
|
|
|
|
|
|
|
160
|
UMARPADA
|
GJ-17-032-024-001/10-A
(Umarda)
|
1117032000NRG25210520240027814
|
22/05/2024
|
KAPILABEN
|
1117032WL003652
|
KAPILABEN
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488827
|
|
VASAVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
161
|
UMARPADA
|
GJ-17-032-024-001/1077786
(Umarda)
|
1117032000NRG25210520240027867
|
22/05/2024
|
SITABEN
|
1117032WL003654
|
SITABEN
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488846
|
|
VASAVA SITABEN
|
BANK OF BARODA(606985)
|
|
162
|
UMARPADA
|
GJ-17-032-024-001/1079341
(Umarda)
|
1117032000NRG25210520240027868
|
22/05/2024
|
PRAKASHBHAI JOLABHAI PADVI
|
1117032WL003654
|
PRAKASHBHAI JOLABHAI PADVI
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488785
|
|
VASAVA SEVANTIBEN
|
BANK OF BARODA(606985)
|
|
163
|
UMARPADA
|
GJ-17-032-024-001/109-A
(Umarda)
|
1117032000NRG25210520240027821
|
22/05/2024
|
muraben
|
1117032WL003652
|
muraben
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488795
|
|
MURABEN SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
164
|
UMARPADA
|
GJ-17-032-024-001/112145572
(Umarda)
|
1117032000NRG25210520240027876
|
22/05/2024
|
PIYUSHBHAI
|
1117032WL003654
|
PIYUSHBHAI
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488706
|
|
VASAVA PIYUSHKUMAR PRATAPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARPADA
|
GJ-17-032-024-001/112145676
(Umarda)
|
1117032000NRG25210520240027895
|
22/05/2024
|
GINBABHAI
|
1117032WL003654
|
GINBABHAI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488842
|
|
MR GIMBABHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMARPADA
|
GJ-17-032-024-001/112145693
(Umarda)
|
1117032000NRG25210520240027831
|
22/05/2024
|
PADVI JEVANTIBEN TULSIDASBHAI
|
1117032WL003652
|
PADVI JEVANTIBEN TULSIDASBHAI
|
00165
|
IBKL0002131
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285488802
|
|
PADVI JEVANTIBEN TULSHIDAS
|
IDBI BANK(607095)
|
|
167
|
UMARPADA
|
GJ-17-032-024-001/112145716
(Umarda)
|
1117032000NRG25210520240027897
|
22/05/2024
|
PADVI SARITABEN AMARSINGBHAI
|
1117032WL003654
|
PADVI SARITABEN AMARSINGBHAI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488803
|
|
PADVI SARITABEN AMARSINGBHAI
|
IDBI BANK(607095)
|
|
168
|
UMARPADA
|
GJ-17-032-024-001/112145724
(Umarda)
|
1117032000NRG25210520240027898
|
22/05/2024
|
VASAVA RAJENDRABHAI SHANKARBHAI
|
1117032WL003654
|
VASAVA RAJENDRABHAI SHANKARBHAI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488841
|
|
VASAVA RAJENDRABHAI SHANKARBHAI
|
IDBI BANK(607095)
|
|
169
|
UMARPADA
|
GJ-17-032-024-001/112145729
(Umarda)
|
1117032000NRG25210520240027899
|
22/05/2024
|
VASAVA SIVABHAI PAYALABHAI
|
1117032WL003654
|
VASAVA SIVABHAI PAYALABHAI
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488822
|
|
VASAVA SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UMARPADA
|
GJ-17-032-024-001/112145735
(Umarda)
|
1117032000NRG25210520240027724
|
22/05/2024
|
VASAVA KAVITABEN HARISINGBHAI
|
1117032WL003644
|
VASAVA KAVITABEN HARISINGBHAI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488833
|
|
VASAVA KAVITRABEN HA
|
BANK OF BARODA(606985)
|
|
171
|
UMARPADA
|
GJ-17-032-024-001/112145769
(Umarda)
|
1117032000NRG25210520240027901
|
22/05/2024
|
VASAVA SAKUBEN RUPJIBHAI
|
1117032WL003654
|
VASAVA SAKUBEN RUPJIBHAI
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488821
|
|
VASAVA SHKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UMARPADA
|
GJ-17-032-024-001/112145770
(Umarda)
|
1117032000NRG25210520240027902
|
22/05/2024
|
VASAVA SHITALBEN VIPULBHAI
|
1117032WL003654
|
VASAVA SHITALBEN VIPULBHAI
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488845
|
|
VASAVA SHITALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
UMARPADA
|
GJ-17-032-024-001/112145772
(Umarda)
|
1117032000NRG25210520240027903
|
22/05/2024
|
VASAVA GULABBHAI PRATAPBHAI
|
1117032WL003654
|
VASAVA GULABBHAI PRATAPBHAI
|
00165
|
IBKL0002131
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488807
|
|
VASAVA GULABSING PRATAPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UMARPADA
|
GJ-17-032-024-001/112145777
(Umarda)
|
1117032000NRG25210520240027905
|
22/05/2024
|
VASAVA CHANCHULABEN RASITBHAI
|
1117032WL003654
|
VASAVA CHANCHULABEN RASITBHAI
|
00165
|
IBKL0002131
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488844
|
|
VASAVA CHANCHULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARPADA
|
GJ-17-032-024-001/118-A
(Umarda)
|
1117032000NRG25210520240027910
|
22/05/2024
|
SUNDRABEN
|
1117032WL003654
|
SUNDRABEN
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488777
|
|
PADVI SUNDARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMARPADA
|
GJ-17-032-024-001/125-A
(Umarda)
|
1117032000NRG25210520240027915
|
22/05/2024
|
FULAVANTIBEN
|
1117032WL003654
|
FULAVANTIBEN
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488809
|
|
PADVI FULVANTIBEN DASUBHAI
|
IDBI BANK(607095)
|
|
177
|
UMARPADA
|
GJ-17-032-024-001/126-A
(Umarda)
|
1117032000NRG25210520240027917
|
22/05/2024
|
Kikiyaben
|
1117032WL003654
|
Kikiyaben
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488723
|
|
VASAVA KIKIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UMARPADA
|
GJ-17-032-024-001/126-A
(Umarda)
|
1117032000NRG25210520240027916
|
22/05/2024
|
VIJABHAI
|
1117032WL003654
|
VIJABHAI
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488823
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UMARPADA
|
GJ-17-032-024-001/27-A
(Umarda)
|
1117032000NRG25210520240027921
|
22/05/2024
|
RINABEN
|
1117032WL003654
|
RINABEN
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488704
|
|
KATHABHAI URSIABHAI
|
BANK OF BARODA(606985)
|
|
180
|
UMARPADA
|
GJ-17-032-024-001/30-A
(Umarda)
|
1117032000NRG25210520240027924
|
22/05/2024
|
ANILBHAI
|
1117032WL003654
|
ANILBHAI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488805
|
|
MR ANILBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
UMARPADA
|
GJ-17-032-024-001/30-A
(Umarda)
|
1117032000NRG25210520240027925
|
22/05/2024
|
GULABSINGBHAI
|
1117032WL003654
|
GULABSINGBHAI
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488796
|
|
GULABSINGBHAI CHAGAN
|
BANK OF BARODA(606985)
|
|
182
|
UMARPADA
|
GJ-17-032-024-001/4-A
(Umarda)
|
1117032000NRG25210520240027844
|
22/05/2024
|
MADANABEN
|
1117032WL003652
|
MADANABEN
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488843
|
|
PADVI MADANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
UMARPADA
|
GJ-17-032-024-001/44-A
(Umarda)
|
1117032000NRG25210520240027928
|
22/05/2024
|
URMILABEN
|
1117032WL003654
|
URMILABEN
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488808
|
|
MRS URMILABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMARPADA
|
GJ-17-032-024-001/48-A
(Umarda)
|
1117032000NRG25210520240027929
|
22/05/2024
|
DHANJIBHAI
|
1117032WL003654
|
DHANJIBHAI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488806
|
|
VASAVADHANJIBHAI
|
BANK OF BARODA(606985)
|
|
185
|
UMARPADA
|
GJ-17-032-024-001/57-A
(Umarda)
|
1117032000NRG25210520240027932
|
22/05/2024
|
RAMDASHBHAI
|
1117032WL003654
|
RAMDASHBHAI
|
00165
|
IBKL0002131
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488804
|
|
VASAVA RAMDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMARPADA
|
GJ-17-032-024-001/59-A
(Umarda)
|
1117032000NRG25210520240027933
|
22/05/2024
|
BHAMUBEN
|
1117032WL003654
|
BHAMUBEN
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488788
|
|
VASAVA BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMARPADA
|
GJ-17-032-024-001/70-A
(Umarda)
|
1117032000NRG25210520240027935
|
22/05/2024
|
SANGITABEN
|
1117032WL003654
|
SANGITABEN
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488779
|
|
MRS SANGITABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
UMARPADA
|
GJ-17-032-024-001/73-A
(Umarda)
|
1117032000NRG25210520240027936
|
22/05/2024
|
SANGITABEN
|
1117032WL003654
|
SANGITABEN
|
00165
|
IBKL0002131
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285488699
|
|
SANGITABEN RAKESHBHAI PADVI
|
IDBI BANK(607095)
|
|
189
|
UMARPADA
|
GJ-17-032-024-001/79-A
(Umarda)
|
1117032000NRG25210520240027856
|
22/05/2024
|
AVINASHBHAI
|
1117032WL003652
|
AVINASHBHAI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488776
|
|
Mr. ARVINDBHAI BHIMSINGBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
190
|
UMARPADA
|
GJ-17-032-024-001/95-A
(Umarda)
|
1117032000NRG25210520240027861
|
22/05/2024
|
MANESHBHAI
|
1117032WL003652
|
MANESHBHAI
|
00165
|
IBKL0002131
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488840
|
|
VASAVA MANESH KUMAR JAYSINGBHAI
|
IDBI BANK(607095)
|
|
191
|
UMARPADA
|
GJ-17-032-024-002/11214557
(Umarda)
|
1117032000NRG25210520240027954
|
22/05/2024
|
JAYSINGBHAI VASAVA
|
1117032WL003655
|
JAYSINGBHAI VASAVA
|
00165
|
IBKL0002131
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285488834
|
|
MR JAYSINGBHAI BHARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
UMARPADA
|
GJ-17-032-024-002/112145571
(Umarda)
|
1117032000NRG25210520240027956
|
22/05/2024
|
SAMSINGBHAI JEMUBHAI VASAVA
|
1117032WL003655
|
SAMSINGBHAI JEMUBHAI VASAVA
|
00165
|
IBKL0002131
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488825
|
|
VASAVA SAMSINGBHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101080
|
101080
|
|
|
|
|
|
|
|
|
193
|
UMARPADA
|
GJ-17-032-024-001/112145652
(Umarda)
|
1117032000NRG25210520240027889
|
22/05/2024
|
VASAVA GAUTAMBHAI
|
1117032WL003654
|
VASAVA GAUTAMBHAI
|
00354
|
PUNB0272400
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488847
|
|
VASAVA GAUTAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
194
|
UMARPADA
|
GJ-17-032-024-001/112145649
(Umarda)
|
1117032000NRG25210520240027885
|
22/05/2024
|
VASAVA ZALUBEN JIVABHAI
|
1117032WL003654
|
VASAVA ZALUBEN JIVABHAI
|
00354
|
PUNB0598900
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488610
|
|
VASAVA ZALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMARPADA
|
GJ-17-032-024-001/112145650
(Umarda)
|
1117032000NRG25210520240027886
|
22/05/2024
|
VASAVA BHIMIBEN DHIRUBHAI
|
1117032WL003654
|
VASAVA BHIMIBEN DHIRUBHAI
|
00354
|
PUNB0598900
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488609
|
|
VASAVA BHIMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UMARPADA
|
GJ-17-032-024-001/112145651
(Umarda)
|
1117032000NRG25210520240027887
|
22/05/2024
|
VASAVA RAMESHBHAI SEVABHAI
|
1117032WL003654
|
VASAVA RAMESHBHAI SEVABHAI
|
00354
|
PUNB0598900
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488622
|
|
VASAVA RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
UMARPADA
|
GJ-17-032-024-001/112145652
(Umarda)
|
1117032000NRG25210520240027888
|
22/05/2024
|
VASAVA SEVANTIBEN RAMESHBHAI
|
1117032WL003654
|
VASAVA SEVANTIBEN RAMESHBHAI
|
00354
|
PUNB0598900
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285488623
|
|
VASAVA SEVNTIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
198
|
UMARPADA
|
GJ-17-032-020-002/117-A
(SarvanFokdi)
|
1117032000NRG25220520240028111
|
22/05/2024
|
VASAVA BAMNIBEN PANCHIYABHAI
|
1117032WL003665
|
VASAVA BAMNIBEN PANCHIYABHAI
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285488780
|
|
MS BAMNIBEN PANCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMARPADA
|
GJ-17-032-024-001/10-A
(Umarda)
|
1117032000NRG25210520240027813
|
22/05/2024
|
NITESHBHAI POSLIYABHAI PADVI
|
1117032WL003652
|
NITESHBHAI POSLIYABHAI PADVI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488781
|
|
MR NITESHBHAI POSALIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
UMARPADA
|
GJ-17-032-024-001/1079862
(Umarda)
|
1117032000NRG25210520240027869
|
22/05/2024
|
MANILALBHAI JETHABHAI VASAVA
|
1117032WL003654
|
MANILALBHAI JETHABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488770
|
|
VASAVA MANILALBHAI
|
BANK OF BARODA(606985)
|
|
201
|
UMARPADA
|
GJ-17-032-024-001/1079863
(Umarda)
|
1117032000NRG25210520240027870
|
22/05/2024
|
SUNDARBHAI JETHABHAI VASAVA
|
1117032WL003654
|
SUNDARBHAI JETHABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488782
|
|
MR SUNDARBHAI JETHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMARPADA
|
GJ-17-032-024-001/1079887
(Umarda)
|
1117032000NRG25210520240027818
|
22/05/2024
|
RAJUBHAI BHIMSINGBHAI PADVI
|
1117032WL003652
|
RAJUBHAI BHIMSINGBHAI PADVI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488587
|
|
MR RAJUBHAI BHIMSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
UMARPADA
|
GJ-17-032-024-001/112145573
(Umarda)
|
1117032000NRG25210520240027822
|
22/05/2024
|
KATHUBEN RAMSINGBHAI VASAVA
|
1117032WL003652
|
KATHUBEN RAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Rejected
|
25/05/2024
|
|
4285488784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
UMARPADA
|
GJ-17-032-024-001/112145575
(Umarda)
|
1117032000NRG25210520240027879
|
22/05/2024
|
PRAVINBHAI ARJUNBHAI VASAVA
|
1117032WL003654
|
PRAVINBHAI ARJUNBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488769
|
|
VASAVA PRVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
UMARPADA
|
GJ-17-032-024-001/112145584
(Umarda)
|
1117032000NRG25210520240027881
|
22/05/2024
|
PUSHPABEN KIRANBHAI PADVI
|
1117032WL003654
|
PUSHPABEN KIRANBHAI PADVI
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488584
|
|
MRS PUSHPABEN KIRANBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMARPADA
|
GJ-17-032-024-001/1121456725
(Umarda)
|
1117032000NRG25210520240027894
|
22/05/2024
|
RAVINBHAI DINESHBHAI VASAVA
|
1117032WL003654
|
RAVINBHAI DINESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488828
|
|
VASAVA RAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UMARPADA
|
GJ-17-032-024-001/1121456761
(Umarda)
|
1117032000NRG25210520240027829
|
22/05/2024
|
DURGABEN JHAGUBHAI VASAVA
|
1117032WL003652
|
DURGABEN JHAGUBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488594
|
|
VASAVA DURGABENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UMARPADA
|
GJ-17-032-024-001/112145743
(Umarda)
|
1117032000NRG25210520240027832
|
22/05/2024
|
MAGANBHAI RAJUBHAI VASAVA
|
1117032WL003652
|
MAGANBHAI RAJUBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488824
|
|
MASTER MAGANBHAI RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMARPADA
|
GJ-17-032-024-001/112145774
(Umarda)
|
1117032000NRG25210520240027835
|
22/05/2024
|
SUMITRABEN SURESHBHAI VASAVA
|
1117032WL003652
|
SUMITRABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488593
|
|
MRS SUMITRABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
UMARPADA
|
GJ-17-032-024-001/11215989
(Umarda)
|
1117032000NRG25210520240027733
|
22/05/2024
|
DILIPBHAI DHANABHAI VASAVA
|
1117032WL003645
|
DILIPBHAI DHANABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285488771
|
|
VASAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UMARPADA
|
GJ-17-032-024-001/11215990
(Umarda)
|
1117032000NRG25210520240027836
|
22/05/2024
|
ROSHANIBEN GULABBHAI VASAVA
|
1117032WL003652
|
ROSHANIBEN GULABBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488582
|
|
MS ROSHANIBEN GULABBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMARPADA
|
GJ-17-032-024-001/11216052
(Umarda)
|
1117032000NRG25210520240027837
|
22/05/2024
|
SUPABHAI PADVIBHAI PADVI
|
1117032WL003652
|
SUPABHAI PADVIBHAI PADVI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488783
|
|
MR SUPABHAI PADVIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMARPADA
|
GJ-17-032-024-001/11216180
(Umarda)
|
1117032000NRG25210520240027907
|
22/05/2024
|
RAMESHBHAI JOLABHAI
|
1117032WL003654
|
RAMESHBHAI JOLABHAI
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488775
|
|
PADVI RAMESHBHAI JALABHAI
|
IDBI BANK(607095)
|
|
214
|
UMARPADA
|
GJ-17-032-024-001/11216392
(Umarda)
|
1117032000NRG25210520240027725
|
22/05/2024
|
RANDHIRBHAI MANJIBHAI
|
1117032WL003644
|
RANDHIRBHAI MANJIBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285488789
|
|
VASAVA RANDHIRBHAI MNAGIBHAI
|
IDBI BANK(607095)
|
|
215
|
UMARPADA
|
GJ-17-032-024-001/29-A
(Umarda)
|
1117032000NRG25210520240027923
|
22/05/2024
|
AMARSINGBHAI JURABHAI
|
1117032WL003654
|
AMARSINGBHAI JURABHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488772
|
|
AMARSINGBHAI JURABHAI PADAVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
UMARPADA
|
GJ-17-032-024-001/38-A
(Umarda)
|
1117032000NRG25210520240027841
|
22/05/2024
|
RAVINDRABHAI FATESINGBHAI VASAVA
|
1117032WL003652
|
RAVINDRABHAI FATESINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488778
|
|
Mr. RAVINDRABHAI FATESINGBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
UMARPADA
|
GJ-17-032-024-001/47-A
(Umarda)
|
1117032000NRG25210520240027846
|
22/05/2024
|
KAVITABEN SHANKARBHAI VASAVA
|
1117032WL003652
|
KAVITABEN SHANKARBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488592
|
|
MRS VASAVA KAVITABEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
UMARPADA
|
GJ-17-032-024-001/49-A
(Umarda)
|
1117032000NRG25210520240027847
|
22/05/2024
|
SRAVANBHAI JEMUBHAI
|
1117032WL003652
|
SRAVANBHAI JEMUBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Rejected
|
25/05/2024
|
|
4285488812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
UMARPADA
|
GJ-17-032-024-001/82-A
(Umarda)
|
1117032000NRG25210520240027859
|
22/05/2024
|
PADVI LAXMANBHAI PANCHIYABHAI
|
1117032WL003652
|
PADVI LAXMANBHAI PANCHIYABHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285488583
|
|
PADVI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
220
|
UMARPADA
|
GJ-17-032-024-001/9351-A
(Umarda)
|
1117032000NRG25210520240027939
|
22/05/2024
|
RAVIDASHBHAI RUPJIBHAI VASAVA
|
1117032WL003654
|
RAVIDASHBHAI RUPJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488848
|
|
VASAVA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UMARPADA
|
GJ-17-032-024-001/9422-A
(Umarda)
|
1117032000NRG25210520240027860
|
22/05/2024
|
KRUSHANBHAI GONABHAI KATHUDIYA
|
1117032WL003652
|
KRUSHANBHAI GONABHAI KATHUDIYA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488793
|
|
KATHUDIYA KRUSHNABHAI GONABHAI
|
IDBI BANK(607095)
|
|
222
|
UMARPADA
|
GJ-17-032-024-002/1075252
(Umarda)
|
1117032000NRG25210520240027942
|
22/05/2024
|
SURESHBHAI BHAMTIYABHAI VASAVA
|
1117032WL003655
|
SURESHBHAI BHAMTIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488589
|
|
MR SURESHBHAI BHAMTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
223
|
UMARPADA
|
GJ-17-032-024-002/1076253
(Umarda)
|
1117032000NRG25210520240027943
|
22/05/2024
|
SURESHBHAI DASUBHAI VASAVA
|
1117032WL003655
|
SURESHBHAI DASUBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488837
|
|
VASAVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
224
|
UMARPADA
|
GJ-17-032-024-002/1077132-A
(Umarda)
|
1117032000NRG25210520240027945
|
22/05/2024
|
SANJAYBHAI TIRSINGBHAI VASAVA
|
1117032WL003655
|
SANJAYBHAI TIRSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488787
|
|
MR SANJAYBHAI TIRSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
225
|
UMARPADA
|
GJ-17-032-024-002/1077134
(Umarda)
|
1117032000NRG25210520240027947
|
22/05/2024
|
DAMUBHAI SURYABHAI VASAVA
|
1117032WL003655
|
DAMUBHAI SURYABHAI VASAVA
|
00415
|
SBIN0011042
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285488816
|
|
MR DAMUBHAI SURYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
UMARPADA
|
GJ-17-032-024-002/1080489
(Umarda)
|
1117032000NRG25210520240027952
|
22/05/2024
|
GOVINDBHAI RATANSINGBHAI VASAVA
|
1117032WL003655
|
GOVINDBHAI RATANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285488790
|
|
MR GOVINDBHAI RATANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
UMARPADA
|
GJ-17-032-024-002/112145564
(Umarda)
|
1117032000NRG25210520240027953
|
22/05/2024
|
DILIPBHAI BHIMSINGBHAI VASAVA
|
1117032WL003655
|
DILIPBHAI BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285488595
|
|
VASAVA DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
UMARPADA
|
GJ-17-032-024-002/11214557
(Umarda)
|
1117032000NRG25210520240027955
|
22/05/2024
|
SAVITABEN JAYSINGBHAI VASAVA
|
1117032WL003655
|
SAVITABEN JAYSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488810
|
|
MRS SAVITABEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
229
|
UMARPADA
|
GJ-17-032-024-002/112145572
(Umarda)
|
1117032000NRG25210520240027958
|
22/05/2024
|
Vasava Gitaben Pravinbhai
|
1117032WL003655
|
Vasava Gitaben Pravinbhai
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488599
|
|
VASAVA GITABEN
|
BANK OF BARODA(606985)
|
|
230
|
UMARPADA
|
GJ-17-032-024-002/112145573
(Umarda)
|
1117032000NRG25210520240027959
|
22/05/2024
|
ASHOKBHAI TIRSINGBHAI VASAVA
|
1117032WL003655
|
ASHOKBHAI TIRSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488585
|
|
ASHOKBHAI TIRSINGBH
|
BANK OF BARODA(606985)
|
|
231
|
UMARPADA
|
GJ-17-032-024-002/112145573
(Umarda)
|
1117032000NRG25210520240027960
|
22/05/2024
|
SHARMISTHABEN ASHOKBHAI VASAVA
|
1117032WL003655
|
SHARMISTHABEN ASHOKBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488830
|
|
MRS SHARMISTHABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMARPADA
|
GJ-17-032-024-002/1121456740
(Umarda)
|
1117032000NRG25210520240027963
|
22/05/2024
|
MAGANBHAI HANIYABHAI VASAVA
|
1117032WL003655
|
MAGANBHAI HANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488591
|
|
MR MAGANBHAI HANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
233
|
UMARPADA
|
GJ-17-032-024-002/1121456741
(Umarda)
|
1117032000NRG25210520240027965
|
22/05/2024
|
SUKHDEVBHAI RATANSINGBHAI VASAVA
|
1117032WL003655
|
SUKHDEVBHAI RATANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285488831
|
|
MR SUKHDEVBHAI RATANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
UMARPADA
|
GJ-17-032-024-002/19-A
(Umarda)
|
1117032000NRG25210520240027969
|
22/05/2024
|
Sharavanbhai Kotiyabhai Vasava
|
1117032WL003655
|
Sharavanbhai Kotiyabhai Vasava
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488819
|
|
VASAVA LAKSHMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UMARPADA
|
GJ-17-032-024-002/19-A
(Umarda)
|
1117032000NRG25210520240027970
|
22/05/2024
|
VASAVA SHRAVANBHAI
|
1117032WL003655
|
VASAVA SHRAVANBHAI
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285488813
|
|
MR SHARAVANBHAI KOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
236
|
UMARPADA
|
GJ-17-032-024-002/20-A
(Umarda)
|
1117032000NRG25210520240027971
|
22/05/2024
|
Kathudiya Kamaben
|
1117032WL003655
|
Kathudiya Kamaben
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488614
|
|
MRS KATHUDIYA KAMABEN
|
STATE BANK OF INDIA(508548)
|
|
237
|
UMARPADA
|
GJ-17-032-024-002/22
(Umarda)
|
1117032000NRG25210520240027972
|
22/05/2024
|
CHAMUBHAI DAMUBHAI VASAVA
|
1117032WL003655
|
CHAMUBHAI DAMUBHAI VASAVA
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285488815
|
|
VASAVA CHAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
UMARPADA
|
GJ-17-032-024-002/22
(Umarda)
|
1117032000NRG25210520240027974
|
22/05/2024
|
SOHAMBHAI CHAMUBHAI VASAVA
|
1117032WL003655
|
SOHAMBHAI CHAMUBHAI VASAVA
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285488817
|
|
MR SOHAMBHAI CHAMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMARPADA
|
GJ-17-032-024-002/3
(Umarda)
|
1117032000NRG25210520240027976
|
22/05/2024
|
ASHVINBHAI VINODBHAI VASAVA
|
1117032WL003655
|
ASHVINBHAI VINODBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Rejected
|
25/05/2024
|
|
4285488839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
UMARPADA
|
GJ-17-032-024-002/3
(Umarda)
|
1117032000NRG25210520240027977
|
22/05/2024
|
Vasava Lilavatiben
|
1117032WL003655
|
Vasava Lilavatiben
|
00415
|
SBIN0011042
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488611
|
|
VASAVA LILAVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UMARPADA
|
GJ-17-032-024-002/3
(Umarda)
|
1117032000NRG25210520240027975
|
22/05/2024
|
VINODBHAI KOTIYABHAI VASAVA
|
1117032WL003655
|
VINODBHAI KOTIYABHAI VASAVA
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285488588
|
|
MR VINODBHAI KOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
242
|
UMARPADA
|
GJ-17-032-024-002/7-A
(Umarda)
|
1117032000NRG25210520240027981
|
22/05/2024
|
PRAKASHKUMAR RAMESHBHAI VASAVA
|
1117032WL003655
|
PRAKASHKUMAR RAMESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Rejected
|
25/05/2024
|
|
4285488836
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
UMARPADA
|
GJ-17-032-024-002/7-A
(Umarda)
|
1117032000NRG25210520240027980
|
22/05/2024
|
RAMESHBHAI SURYABHAI VASAVA
|
1117032WL003655
|
RAMESHBHAI SURYABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488818
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UMARPADA
|
GJ-17-032-024-002/7447959
(Umarda)
|
1117032000NRG25210520240027984
|
22/05/2024
|
Vasava Sukriben
|
1117032WL003655
|
Vasava Sukriben
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488605
|
|
VASAVA SUKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
UMARPADA
|
GJ-17-032-024-002/7449211
(Umarda)
|
1117032000NRG25210520240027988
|
22/05/2024
|
RAYAKUBEN MAHENDRABHAI VASAVA
|
1117032WL003655
|
RAYAKUBEN MAHENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488590
|
|
MRS RAYAKUBEM MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMARPADA
|
GJ-17-032-024-002/7449212
(Umarda)
|
1117032000NRG25210520240027989
|
22/05/2024
|
GANESHBHAI GODIYABHAI VASAVA
|
1117032WL003655
|
GANESHBHAI GODIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488791
|
|
VASAVA GANESHBHAI
|
BANK OF BARODA(606985)
|
|
247
|
UMARPADA
|
GJ-17-032-024-002/7449212
(Umarda)
|
1117032000NRG25210520240027990
|
22/05/2024
|
GANESHBHAI GODIYABHAI VASAVA
|
1117032WL003655
|
GANESHBHAI GODIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285488814
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UMARPADA
|
GJ-17-032-024-002/7449214
(Umarda)
|
1117032000NRG25210520240027992
|
22/05/2024
|
LATABEN MUNESINGBHAI VASAVA
|
1117032WL003655
|
LATABEN MUNESINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488811
|
|
VASAVA LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UMARPADA
|
GJ-17-032-024-002/7449214
(Umarda)
|
1117032000NRG25210520240027993
|
22/05/2024
|
RUSATAMBHAI GEBUBHAI VASAVA
|
1117032WL003655
|
RUSATAMBHAI GEBUBHAI VASAVA
|
00415
|
SBIN0011042
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285488835
|
|
VASAVA RUSTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UMARPADA
|
GJ-17-032-024-002/7449218
(Umarda)
|
1117032000NRG25210520240027995
|
22/05/2024
|
ANESHBHAI JEHAKABHAI VASAVA
|
1117032WL003655
|
ANESHBHAI JEHAKABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488586
|
|
VASAVA ANESHBHAI JEH
|
BANK OF BARODA(606985)
|
|
251
|
UMARPADA
|
GJ-17-032-024-002/7449221
(Umarda)
|
1117032000NRG25210520240027998
|
22/05/2024
|
MANOJKUMAR RAMSINGBHAI VASAVA
|
1117032WL003655
|
MANOJKUMAR RAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488820
|
|
MR VASAVA MANOJUKMAR RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
UMARPADA
|
GJ-17-032-024-002/7449221
(Umarda)
|
1117032000NRG25210520240027996
|
22/05/2024
|
RAMSINGBHAI JEMABHAI VASAVA
|
1117032WL003655
|
RAMSINGBHAI JEMABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488768
|
|
VASAVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UMARPADA
|
GJ-17-032-024-002/7449221
(Umarda)
|
1117032000NRG25210520240027997
|
22/05/2024
|
VASAVA MOGIBEN RAMSINGBHAI
|
1117032WL003655
|
VASAVA MOGIBEN RAMSINGBHAI
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488608
|
|
VASAVA MOGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UMARPADA
|
GJ-17-032-024-002/7449223
(Umarda)
|
1117032000NRG25210520240027999
|
22/05/2024
|
ISWARBHAI JEMABHAI VASAVA
|
1117032WL003655
|
ISWARBHAI JEMABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488786
|
|
MR ISHVARBHAI JAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMARPADA
|
GJ-17-032-024-002/7449227
(Umarda)
|
1117032000NRG25210520240028003
|
22/05/2024
|
PUNUBEN JASHAVANTBHAI VASAVA
|
1117032WL003655
|
PUNUBEN JASHAVANTBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488598
|
|
MRS PUNUBEN JASHAVANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMARPADA
|
GJ-17-032-024-002/7449227
(Umarda)
|
1117032000NRG25210520240028004
|
22/05/2024
|
Vasava Shankarbhai
|
1117032WL003655
|
Vasava Shankarbhai
|
00415
|
SBIN0011042
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488597
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UMARPADA
|
GJ-17-032-024-002/7449238
(Umarda)
|
1117032000NRG25210520240028005
|
22/05/2024
|
GEMUBHAI LACHHABHAI VASAVA
|
1117032WL003655
|
GEMUBHAI LACHHABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488826
|
|
MR VASAVA GEMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMARPADA
|
GJ-17-032-024-002/7449238
(Umarda)
|
1117032000NRG25210520240028006
|
22/05/2024
|
RAMDASHBHAI GEMUBHAI VASAVA
|
1117032WL003655
|
RAMDASHBHAI GEMUBHAI VASAVA
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285488792
|
|
MR RAMDASBHAI GEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
259
|
UMARPADA
|
GJ-17-032-024-002/7449249
(Umarda)
|
1117032000NRG25210520240028010
|
22/05/2024
|
Vasava Ambaben
|
1117032WL003655
|
Vasava Ambaben
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285488838
|
|
MS AMBABEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
260
|
UMARPADA
|
GJ-17-032-024-002/8-A
(Umarda)
|
1117032000NRG25210520240027738
|
22/05/2024
|
KHIMABEN MITHUNBHAI VASAVA
|
1117032WL003645
|
KHIMABEN MITHUNBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285488596
|
|
MR VASAVA KHIMABEN
|
STATE BANK OF INDIA(508548)
|
|
261
|
UMARPADA
|
GJ-17-032-033-002/11219355
(Zumavadi)
|
1117032000NRG25210520240028020
|
22/05/2024
|
Vasava Mahimaben Kishorbhai
|
1117032WL003656
|
Vasava Mahimaben Kishorbhai
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488621
|
|
MAHIMABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
262
|
UMARPADA
|
GJ-17-032-033-003/24-A
(Zumavadi)
|
1117032000NRG25210520240028045
|
22/05/2024
|
RAVINDRABHAI TETIYABHAI VASAVA
|
1117032WL003657
|
RAVINDRABHAI TETIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488774
|
|
VASAVA RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
UMARPADA
|
GJ-17-032-033-003/5-A
(Zumavadi)
|
1117032000NRG25210520240028047
|
22/05/2024
|
LAXMIBEN DHANJIBHAI VASAVA
|
1117032WL003657
|
LAXMIBEN DHANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285488773
|
|
VASAVA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144452
|
144452
|
|
|
|
|
|
|
|
|
264
|
UMARPADA
|
GJ-17-032-024-002/8-A
(Umarda)
|
1117032000NRG25210520240027737
|
22/05/2024
|
MITHUBHAI KESARSINGBHAI
|
1117032WL003645
|
MITHUBHAI KESARSINGBHAI
|
00552
|
DCBL0000088
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285488755
|
|
VASAVA MITHUNBHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
265
|
UMARPADA
|
GJ-17-032-024-001/100-A
(Umarda)
|
1117032000NRG25210520240027732
|
22/05/2024
|
Vasava Rasidaben
|
1117032WL003645
|
Vasava Rasidaben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285488616
|
|
Vasava Rasidaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
UMARPADA
|
GJ-17-032-024-001/1121456727
(Umarda)
|
1117032000NRG25210520240027828
|
22/05/2024
|
Padvi Hinaben
|
1117032WL003652
|
Padvi Hinaben
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488617
|
|
PADVI HINABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
UMARPADA
|
GJ-17-032-024-001/121-A
(Umarda)
|
1117032000NRG25210520240027914
|
22/05/2024
|
Jeharsing Maganbhai
|
1117032WL003654
|
Jeharsing Maganbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285488615
|
|
VASAVA JEHARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742052
|
742052
|
|
|
|
|
|
|
|