|
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-17-032-009-001/112189008
(Gundikuva)
|
1117032000NRG25080520240016366
|
09/05/2024
|
CHAUDHARI RAMESHBHAI RESHAMABHAI
|
1117032WL002414
|
CHAUDHARI RAMESHBHAI RESHAMABHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974191729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-009-001/112189008
(Gundikuva)
|
1117032000NRG25080520240016367
|
09/05/2024
|
MANISHABEN RAMESHBHAI CHAUDHARI
|
1117032WL002414
|
MANISHABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974191677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
UMARPADA
|
GJ-17-032-009-001/112189011
(Gundikuva)
|
1117032000NRG25080520240016368
|
09/05/2024
|
MAHESHBHAI REVABHAI CHAUDHARI
|
1117032WL002414
|
MAHESHBHAI REVABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191669
|
|
MAHESH REVA CHAUDHARI
|
UCO BANK(607066)
|
|
4
|
UMARPADA
|
GJ-17-032-009-001/112189011
(Gundikuva)
|
1117032000NRG25080520240016369
|
09/05/2024
|
SANDYABEN MAHESHBHAI CHAUDHAR
|
1117032WL002414
|
SANDYABEN MAHESHBHAI CHAUDHAR
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191719
|
|
Mrs. SANDHYABEN MAHESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
UMARPADA
|
GJ-17-032-009-001/112189013
(Gundikuva)
|
1117032000NRG25080520240016370
|
09/05/2024
|
AVINASHBHAI PUNIYABHAI CHAUDHARI
|
1117032WL002414
|
AVINASHBHAI PUNIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191722
|
|
AVINASHBHAI PUNIYABH
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-009-001/112189032
(Gundikuva)
|
1117032000NRG25080520240016371
|
09/05/2024
|
Chaudhari Narmadaben Vinubhai
|
1117032WL002414
|
Chaudhari Narmadaben Vinubhai
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191852
|
|
CHAUDHARI NARMADABEN
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-009-001/11218910
(Gundikuva)
|
1117032000NRG25080520240016374
|
09/05/2024
|
MINABEN ANILBHAI CHAUDHARI
|
1117032WL002415
|
MINABEN ANILBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191714
|
|
CHAUDHARI MINABEN
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-009-001/11218941
(Gundikuva)
|
1117032000NRG25080520240016384
|
09/05/2024
|
CHAUDHARI CHAMABHAI RENIYABHAI
|
1117032WL002416
|
CHAUDHARI CHAMABHAI RENIYABHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191731
|
|
CHAMABHAI RENIABHAI
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-009-001/11218941
(Gundikuva)
|
1117032000NRG25080520240016385
|
09/05/2024
|
CHAUDHARI NAYANABEN CHAMABHAI
|
1117032WL002416
|
CHAUDHARI NAYANABEN CHAMABHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191716
|
|
NAYANABEN BHIKU CHAU
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-009-001/11218945
(Gundikuva)
|
1117032000NRG25080520240016386
|
09/05/2024
|
CHAUDHARI ANJANABEN SONJIBHAI
|
1117032WL002416
|
CHAUDHARI ANJANABEN SONJIBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191664
|
|
CHAUDHARI ANJANABEN
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-009-001/11218950
(Gundikuva)
|
1117032000NRG25080520240016387
|
09/05/2024
|
KIRANBHAI TULSIBHAI VASAVA
|
1117032WL002416
|
KIRANBHAI TULSIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191682
|
|
KIRANKUMAR TULSIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-009-001/11218953
(Gundikuva)
|
1117032000NRG25080520240016375
|
09/05/2024
|
ARVINDBHAI NAGINBHAI CHAUDHARI
|
1117032WL002415
|
ARVINDBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191676
|
|
NILESHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-009-001/11218953
(Gundikuva)
|
1117032000NRG25080520240016376
|
09/05/2024
|
CHAUDHARI ANITABEN NILESHBHAI
|
1117032WL002415
|
CHAUDHARI ANITABEN NILESHBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191681
|
|
ANITABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-009-001/11218957
(Gundikuva)
|
1117032000NRG25080520240016388
|
09/05/2024
|
MAYANKBHAI DINESHBHAI CHAUDHARI
|
1117032WL002416
|
MAYANKBHAI DINESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191673
|
|
AYANKKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-009-001/11218957
(Gundikuva)
|
1117032000NRG25080520240016389
|
09/05/2024
|
TORALBEN DINESHBHAI CHAUDHARI
|
1117032WL002416
|
TORALBEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191671
|
|
TORALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-009-001/11218960
(Gundikuva)
|
1117032000NRG25080520240016356
|
09/05/2024
|
DHANSUKHBHAI HEPALABHAI CHAUDHARI
|
1117032WL002413
|
DHANSUKHBHAI HEPALABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974191675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
UMARPADA
|
GJ-17-032-009-001/11218964
(Gundikuva)
|
1117032000NRG25080520240016390
|
09/05/2024
|
MULCHANDBHAI GONJIBHAI CHAUDHARI
|
1117032WL002416
|
MULCHANDBHAI GONJIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974191734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
UMARPADA
|
GJ-17-032-009-001/11218970
(Gundikuva)
|
1117032000NRG25080520240016357
|
09/05/2024
|
CHAUDHARI MANISHBEN BALVANTSINHBHAI
|
1117032WL002413
|
CHAUDHARI MANISHBEN BALVANTSINHBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191685
|
|
CHAUDHARI MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
UMARPADA
|
GJ-17-032-009-001/11218982
(Gundikuva)
|
1117032000NRG25080520240016391
|
09/05/2024
|
AMABABEN RAMESHBHAI CHAUDHARI
|
1117032WL002416
|
AMABABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191668
|
|
CHAUDAHRI AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARPADA
|
GJ-17-032-009-001/11218987
(Gundikuva)
|
1117032000NRG25080520240016377
|
09/05/2024
|
DHANSUKHBHAI GANJIBHAI CHAUDHARI
|
1117032WL002415
|
DHANSUKHBHAI GANJIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191718
|
|
DANSIBHAI GONJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-009-001/11218987
(Gundikuva)
|
1117032000NRG25080520240016378
|
09/05/2024
|
NITABEN DHANSUKHBHAI CHAUDHARI
|
1117032WL002415
|
NITABEN DHANSUKHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191717
|
|
CHAUDHARI NITABEN
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-009-001/11218992
(Gundikuva)
|
1117032000NRG25080520240016359
|
09/05/2024
|
AMISHABEN NASAVANTBHAI CHAUDHARI
|
1117032WL002413
|
AMISHABEN NASAVANTBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191720
|
|
CHAUDHARI AMISHABEN NASHVANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMARPADA
|
GJ-17-032-009-001/11218992
(Gundikuva)
|
1117032000NRG25080520240016358
|
09/05/2024
|
PUSHAPABEN NASAVANTBHAI CHAUDHAR
|
1117032WL002413
|
PUSHAPABEN NASAVANTBHAI CHAUDHAR
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191684
|
|
PUSHPABEN NASVANTBHA
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-009-001/209-A
(Gundikuva)
|
1117032000NRG25080520240016372
|
09/05/2024
|
GANPATBHAI DEDIYABHAI CHAUDHARI
|
1117032WL002414
|
GANPATBHAI DEDIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191663
|
|
GANPATBHAI DHEDIYABH
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-009-001/269-A
(Gundikuva)
|
1117032000NRG25080520240016392
|
09/05/2024
|
RAXABEN MULCHANDBHAI VASAVA
|
1117032WL002416
|
RAXABEN MULCHANDBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191686
|
|
RAKXABEN MULCHAND CH
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-009-001/284-B
(Gundikuva)
|
1117032000NRG25080520240016361
|
09/05/2024
|
LALITABEN MUKESHBHAI VASAVA
|
1117032WL002413
|
LALITABEN MUKESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191670
|
|
LALITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-009-001/284-B
(Gundikuva)
|
1117032000NRG25080520240016360
|
09/05/2024
|
MUKESHBHAI RAMSINGBHAI VASAVA
|
1117032WL002413
|
MUKESHBHAI RAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191733
|
|
MUKESHBHAI GAMBHIRBH
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-009-001/300-A
(Gundikuva)
|
1117032000NRG25080520240016380
|
09/05/2024
|
Chaudhari Rinaben
|
1117032WL002415
|
Chaudhari Rinaben
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191715
|
|
CHAUDHARI RINABEN
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-009-001/300-A
(Gundikuva)
|
1117032000NRG25080520240016379
|
09/05/2024
|
DIVYESHBHAI GONABHAI CHAUDHARI
|
1117032WL002415
|
DIVYESHBHAI GONABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191672
|
|
DIVYESHKUMAR KESHAVB
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-009-001/330-A
(Gundikuva)
|
1117032000NRG25080520240016363
|
09/05/2024
|
AKSHAYBHAI CHANDUBHAI CHAUDHARI
|
1117032WL002413
|
AKSHAYBHAI CHANDUBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191713
|
|
AKSHAYKUMAR C CHUADH
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-009-001/330-A
(Gundikuva)
|
1117032000NRG25080520240016362
|
09/05/2024
|
KAMUBEN MAGANBHAI CHAUDHARI
|
1117032WL002413
|
KAMUBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191678
|
|
KUMANIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
UMARPADA
|
GJ-17-032-009-001/345-A
(Gundikuva)
|
1117032000NRG25080520240016381
|
09/05/2024
|
CHUADHARI PARESHBHAI GONJIBHAI
|
1117032WL002415
|
CHUADHARI PARESHBHAI GONJIBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974191661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
UMARPADA
|
GJ-17-032-009-001/345-A
(Gundikuva)
|
1117032000NRG25080520240016382
|
09/05/2024
|
SARITABEN PARESHBHAI CHAUDHARI
|
1117032WL002415
|
SARITABEN PARESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191687
|
|
SARITABEN PARESH CHA
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-009-001/382-A
(Gundikuva)
|
1117032000NRG25080520240016383
|
09/05/2024
|
RAMILABEN VANIYABHAI CHOUDHARI
|
1117032WL002415
|
RAMILABEN VANIYABHAI CHOUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191730
|
|
RAMILABEN VANIABHAI
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-009-001/90057-A
(Gundikuva)
|
1117032000NRG25080520240016365
|
09/05/2024
|
SUNILBHAI SURESHBHAI VASAVA
|
1117032WL002413
|
SUNILBHAI SURESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191712
|
|
CHAUDHARI SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-009-001/90057-A
(Gundikuva)
|
1117032000NRG25080520240016364
|
09/05/2024
|
SURESHBHAI DEVJIBHAI CHAUDHARI
|
1117032WL002413
|
SURESHBHAI DEVJIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191680
|
|
SURESHBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-009-001/9008
(Gundikuva)
|
1117032000NRG25080520240016373
|
09/05/2024
|
KASABEN REVABHAI CHAUDHARI
|
1117032WL002414
|
KASABEN REVABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191679
|
|
KASHABEN REVABHAI CH
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-009-001/990040-A
(Gundikuva)
|
1117032000NRG25080520240016393
|
09/05/2024
|
BUDHIYABHAI MULJIBHAI VASAVA
|
1117032WL002416
|
BUDHIYABHAI MULJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191766
|
|
BUDHIYABHAI MULJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-015-001/11219031
(Nasarpur)
|
1117032000NRG25080520240016398
|
09/05/2024
|
HITESHBHAI CHATRASINGBHAI VASAVA
|
1117032WL002418
|
HITESHBHAI CHATRASINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974191851
|
|
VASAVA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
UMARPADA
|
GJ-17-032-015-001/11219031
(Nasarpur)
|
1117032000NRG25080520240016397
|
09/05/2024
|
VASAVA KAVITABEN HITESHBHAI
|
1117032WL002418
|
VASAVA KAVITABEN HITESHBHAI
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974191728
|
|
VASAVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARPADA
|
GJ-17-032-015-001/188-A
(Nasarpur)
|
1117032000NRG25080520240016395
|
09/05/2024
|
ASHISHBHAI PRABHATBHAI VASAVA
|
1117032WL002417
|
ASHISHBHAI PRABHATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974191674
|
|
AASHISH P VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-015-001/188-A
(Nasarpur)
|
1117032000NRG25080520240016396
|
09/05/2024
|
INESHBHAI PRABHATBHAI VASAVA
|
1117032WL002417
|
INESHBHAI PRABHATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974191683
|
|
INESHKUMAR PRABHATBH
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-015-001/188-A
(Nasarpur)
|
1117032000NRG25080520240016394
|
09/05/2024
|
VASAVA PRABHATBHAI MAGANBHAI
|
1117032WL002417
|
VASAVA PRABHATBHAI MAGANBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974191760
|
|
VASAVA PRABATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARPADA
|
GJ-17-032-015-001/2347
(Nasarpur)
|
1117032000NRG25090520240017928
|
09/05/2024
|
UPENDRABHAI HIRABHAI VASAVA
|
1117032WL002592
|
UPENDRABHAI HIRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974191667
|
|
UPENDRABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-015-001/2347
(Nasarpur)
|
1117032000NRG25090520240017929
|
09/05/2024
|
VASAVA SUDHABEN UPENDRABHAI
|
1117032WL002592
|
VASAVA SUDHABEN UPENDRABHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974191666
|
|
SUDHABEN UPENDRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-015-001/43-A
(Nasarpur)
|
1117032000NRG25090520240017930
|
09/05/2024
|
RANJITBHAI SURJIBHAI VASAVA
|
1117032WL002593
|
RANJITBHAI SURJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
11/05/2024
|
|
3974191849
|
|
VASAVA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-015-001/43-A
(Nasarpur)
|
1117032000NRG25090520240017931
|
09/05/2024
|
VASAVA YOGESHBHAI
|
1117032WL002593
|
VASAVA YOGESHBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
11/05/2024
|
|
3974191850
|
|
VASAVA YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
48
|
UMARPADA
|
GJ-17-032-030-001/11218967
(Vadi)
|
1117032000NRG25090520240018448
|
09/05/2024
|
SANJAYBHAI NAGINBHAI VASAVA
|
1117032WL002640
|
SANJAYBHAI NAGINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2151
|
2151
|
Processed
|
11/05/2024
|
|
3974191665
|
|
VASAVA SANJAYKUMAR NAGINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167317
|
167317
|
|
|
|
|
|
|
|
|
49
|
UMARPADA
|
GJ-17-032-002-001/11239082
(Bilvan)
|
1117032000NRG25090520240016852
|
09/05/2024
|
CHAUDHARI AMRUTBHAI LIMJIBHAI
|
1117032WL002452
|
CHAUDHARI AMRUTBHAI LIMJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191959
|
|
CHAUDHARI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-002-001/323-A
(Bilvan)
|
1117032000NRG25090520240016854
|
09/05/2024
|
FULJIBHAI VANJIBHAI CHAUDHARI
|
1117032WL002452
|
FULJIBHAI VANJIBHAI CHAUDHARI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191765
|
|
CHAUDHARI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-002-001/368-A
(Bilvan)
|
1117032000NRG25090520240016833
|
09/05/2024
|
SUKARIYABHAI RADTIYABHAI VASAVA
|
1117032WL002450
|
SUKARIYABHAI RADTIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191724
|
|
MR KOTVALIYA MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARPADA
|
GJ-17-032-002-001/4103387-A
(Bilvan)
|
1117032000NRG25090520240016835
|
09/05/2024
|
CHAUDHARI PARIMALKUMAR PRAVINBHAI
|
1117032WL002450
|
CHAUDHARI PARIMALKUMAR PRAVINBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191739
|
|
CHAUDHARI PARIMALKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARPADA
|
GJ-17-032-002-001/87-A
(Bilvan)
|
1117032000NRG25090520240016855
|
09/05/2024
|
BABUBHAI RAMJIBHAI VASAVA
|
1117032WL002452
|
BABUBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191795
|
|
BABUBHAI RAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-005-001/126-A
(Chimipatal)
|
1117032000NRG25090520240016929
|
09/05/2024
|
GAMIT NEHALKUMAR
|
1117032WL002466
|
GAMIT NEHALKUMAR
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974192013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
UMARPADA
|
GJ-17-032-005-001/126-A
(Chimipatal)
|
1117032000NRG25090520240016928
|
09/05/2024
|
KANUBHAI CHANABHAI GAMIT
|
1117032WL002466
|
KANUBHAI CHANABHAI GAMIT
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191855
|
|
KANUBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-005-001/55-A
(Chimipatal)
|
1117032000NRG25090520240016926
|
09/05/2024
|
KATHUDIYA BARKUBEN
|
1117032WL002465
|
KATHUDIYA BARKUBEN
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191922
|
|
KATHUDIYA BARKUBEN
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-005-001/55-A
(Chimipatal)
|
1117032000NRG25090520240016927
|
09/05/2024
|
KATHUDIYA GULABSING RAJUBHAI
|
1117032WL002465
|
KATHUDIYA GULABSING RAJUBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191900
|
|
KATHUDIYA GULABSING
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-005-001/84-A
(Chimipatal)
|
1117032000NRG25090520240016930
|
09/05/2024
|
DINESHBHAI GOMABHAI VASVAVA
|
1117032WL002467
|
DINESHBHAI GOMABHAI VASVAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191817
|
|
KATHUDIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
UMARPADA
|
GJ-17-032-005-001/85-A
(Chimipatal)
|
1117032000NRG25090520240016931
|
09/05/2024
|
NARPATBHAI GOMABHAI KATHUDIYA
|
1117032WL002467
|
NARPATBHAI GOMABHAI KATHUDIYA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191782
|
|
KATHUDIYA NARAPATBHA
|
BANK OF BARODA(606985)
|
|
60
|
UMARPADA
|
GJ-17-032-007-003/414033834
(Chokhvada)
|
1117032000NRG25090520240017179
|
09/05/2024
|
VIKESHBHAI GAMBHIRBHAI VASAVA
|
1117032WL002518
|
VIKESHBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974191797
|
|
VASAVA VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARPADA
|
GJ-17-032-007-003/7450963
(Chokhvada)
|
1117032000NRG25090520240017181
|
09/05/2024
|
GAMBHIRSINGBHAI UBADIYABHAI
|
1117032WL002518
|
GAMBHIRSINGBHAI UBADIYABHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974191842
|
|
VASAVA GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARPADA
|
GJ-17-032-008-001/11217113
(Dongripada)
|
1117032000NRG25090520240016949
|
09/05/2024
|
BEBIBEN SANDIPBHAI VASAVA
|
1117032WL002470
|
BEBIBEN SANDIPBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191778
|
|
VASAVA BEBIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARPADA
|
GJ-17-032-008-001/4104669
(Dongripada)
|
1117032000NRG25090520240016950
|
09/05/2024
|
PADVI LATABEN ANILBHAI
|
1117032WL002470
|
PADVI LATABEN ANILBHAI
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191920
|
|
PADAVI LATABEN
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-008-001/4104687
(Dongripada)
|
1117032000NRG25090520240016951
|
09/05/2024
|
PADVI SUMABEN BHALCHANDRABHAI
|
1117032WL002470
|
PADVI SUMABEN BHALCHANDRABHAI
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191762
|
|
PADVI SUMABEN BHALCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARPADA
|
GJ-17-032-008-001/64104902
(Dongripada)
|
1117032000NRG25090520240016946
|
09/05/2024
|
VASAVA HIMMATBHAI
|
1117032WL002469
|
VASAVA HIMMATBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191815
|
|
VASAVA HIMMATBHAI CH
|
BANK OF BARODA(606985)
|
|
66
|
UMARPADA
|
GJ-17-032-008-001/64104902
(Dongripada)
|
1117032000NRG25090520240016947
|
09/05/2024
|
Vasava Sangitaben
|
1117032WL002469
|
Vasava Sangitaben
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191954
|
|
VASAVA SANGITABEN HI
|
BANK OF BARODA(606985)
|
|
67
|
UMARPADA
|
GJ-17-032-008-001/6427089
(Dongripada)
|
1117032000NRG25090520240016940
|
09/05/2024
|
BANUBEN AMARSINGBHAI
|
1117032WL002468
|
BANUBEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191774
|
|
VASAVA BANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARPADA
|
GJ-17-032-010-001/11217584
(Ghanavad)
|
1117032000NRG25090520240017951
|
09/05/2024
|
VASAVA MOVADIYABHAI ATIYABHAI
|
1117032WL002597
|
VASAVA MOVADIYABHAI ATIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191804
|
|
MRS CHETARIBEN MOVADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARPADA
|
GJ-17-032-010-001/11219053
(Ghanavad)
|
1117032000NRG25090520240017954
|
09/05/2024
|
Vasava Rinaben Sumanbhai
|
1117032WL002597
|
Vasava Rinaben Sumanbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191947
|
|
VASAVA RINABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARPADA
|
GJ-17-032-010-001/11219053
(Ghanavad)
|
1117032000NRG25090520240017953
|
09/05/2024
|
VASAVA SUMANBHAI MOVADIYABHAI
|
1117032WL002597
|
VASAVA SUMANBHAI MOVADIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191870
|
|
VASAVA SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARPADA
|
GJ-17-032-010-001/11219058
(Ghanavad)
|
1117032000NRG25090520240018449
|
09/05/2024
|
VASAVA AMARSINGBHAI UKADIYABHAI
|
1117032WL002641
|
VASAVA AMARSINGBHAI UKADIYABHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191732
|
|
VASAVA AMRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARPADA
|
GJ-17-032-010-001/11219058
(Ghanavad)
|
1117032000NRG25090520240018450
|
09/05/2024
|
VASAVA RUSHANABEN AMARSINGBHAI
|
1117032WL002641
|
VASAVA RUSHANABEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974192025
|
|
VASAVA RUSHNABEN AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARPADA
|
GJ-17-032-010-001/11219075
(Ghanavad)
|
1117032000NRG25090520240017955
|
09/05/2024
|
VASAVA RAJESHBHAI ATIYABHAI
|
1117032WL002598
|
VASAVA RAJESHBHAI ATIYABHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974192021
|
|
VASAVA RAJESHBHAI AATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARPADA
|
GJ-17-032-010-001/11219075
(Ghanavad)
|
1117032000NRG25090520240017956
|
09/05/2024
|
VASAVA RITABEN RAJESHBHAI
|
1117032WL002598
|
VASAVA RITABEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191889
|
|
VASAVA RITABEN RAJES
|
BANK OF BARODA(606985)
|
|
75
|
UMARPADA
|
GJ-17-032-010-001/371-A
(Ghanavad)
|
1117032000NRG25090520240017957
|
09/05/2024
|
Vasava Kalpeshbhai Punjibhai
|
1117032WL002599
|
Vasava Kalpeshbhai Punjibhai
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974191869
|
|
KALPESHBHAI PUNJIBHA
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-010-001/378-A
(Ghanavad)
|
1117032000NRG25090520240017958
|
09/05/2024
|
VASAVA NIKUNJBHAI SUBHASHBHAI
|
1117032WL002599
|
VASAVA NIKUNJBHAI SUBHASHBHAI
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974191741
|
|
NIKUNJBHAI SUBHASHBH
|
BANK OF BARODA(606985)
|
|
77
|
UMARPADA
|
GJ-17-032-010-001/411-A
(Ghanavad)
|
1117032000NRG25090520240017959
|
09/05/2024
|
VASAVA VASANTABEN SURSINGBHAI
|
1117032WL002599
|
VASAVA VASANTABEN SURSINGBHAI
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974191830
|
|
VASAVA VASANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARPADA
|
GJ-17-032-010-001/489-A
(Ghanavad)
|
1117032000NRG25090520240017936
|
09/05/2024
|
BIJNABEN VASANTBHAI VASAVA
|
1117032WL002595
|
BIJNABEN VASANTBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191641
|
|
VASAVA BIJNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARPADA
|
GJ-17-032-010-001/489-A
(Ghanavad)
|
1117032000NRG25090520240017935
|
09/05/2024
|
VASANTBHAI KOTABHAI VASAVA
|
1117032WL002595
|
VASANTBHAI KOTABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191736
|
|
VASANTBHAI KOTABHAI
|
BANK OF BARODA(606985)
|
|
80
|
UMARPADA
|
GJ-17-032-011-001/1081725
(Kevdi(Sarda))
|
1117032000NRG25080520240016417
|
09/05/2024
|
VASAVA DEVNIBEN SAMSINGBHAI
|
1117032WL002423
|
VASAVA DEVNIBEN SAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191941
|
|
VASAVA DEVNIBEN SAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARPADA
|
GJ-17-032-011-001/1081729
(Kevdi(Sarda))
|
1117032000NRG25090520240018382
|
09/05/2024
|
VASAVA DINESHBHAI FATESINGBHAI
|
1117032WL002619
|
VASAVA DINESHBHAI FATESINGBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191858
|
|
DINESHBHAI FATESINGB
|
BANK OF BARODA(606985)
|
|
82
|
UMARPADA
|
GJ-17-032-011-001/1081729
(Kevdi(Sarda))
|
1117032000NRG25090520240018383
|
09/05/2024
|
VASAVA JYOTSNABEN DINESHBHAI
|
1117032WL002619
|
VASAVA JYOTSNABEN DINESHBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191810
|
|
VASAVA JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARPADA
|
GJ-17-032-011-001/1081784
(Kevdi(Sarda))
|
1117032000NRG25080520240016418
|
09/05/2024
|
ARJUNBHAI DAMNIABHAIVASAVA
|
1117032WL002423
|
ARJUNBHAI DAMNIABHAIVASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191763
|
|
ARJUNBHAI DAMANIYA V
|
BANK OF BARODA(606985)
|
|
84
|
UMARPADA
|
GJ-17-032-011-001/1081784
(Kevdi(Sarda))
|
1117032000NRG25080520240016419
|
09/05/2024
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
1117032WL002423
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191764
|
|
SURTABEN ARJUNBHAI V
|
BANK OF BARODA(606985)
|
|
85
|
UMARPADA
|
GJ-17-032-011-001/1081793
(Kevdi(Sarda))
|
1117032000NRG25090520240018446
|
09/05/2024
|
KANCHANBHAI
|
1117032WL002639
|
KANCHANBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191943
|
|
VASAVA DEVUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARPADA
|
GJ-17-032-011-001/1081926
(Kevdi(Sarda))
|
1117032000NRG25090520240017396
|
09/05/2024
|
PRAJAPTI KAMLABEN VITHALBBHAI
|
1117032WL002545
|
PRAJAPTI KAMLABEN VITHALBBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192010
|
|
PRAJAPATI KAMALABEN
|
BANK OF BARODA(606985)
|
|
87
|
UMARPADA
|
GJ-17-032-011-001/1081926
(Kevdi(Sarda))
|
1117032000NRG25090520240017375
|
09/05/2024
|
VASAVA VITHHALBHAI SUKDEVBHAI
|
1117032WL002543
|
VASAVA VITHHALBHAI SUKDEVBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191727
|
|
PRAJAPATI VITHALBHAI SUKHDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARPADA
|
GJ-17-032-011-001/1081928
(Kevdi(Sarda))
|
1117032000NRG25090520240018393
|
09/05/2024
|
Chuadhari Madhuben Bavabhai
|
1117032WL002625
|
Chuadhari Madhuben Bavabhai
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191723
|
|
CHAUDHARI MADHUBEN B
|
BANK OF BARODA(606985)
|
|
89
|
UMARPADA
|
GJ-17-032-011-001/11216654
(Kevdi(Sarda))
|
1117032000NRG25080520240016420
|
09/05/2024
|
SHARMILABEN ASHOKBHAI VASAVA
|
1117032WL002423
|
SHARMILABEN ASHOKBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191939
|
|
VASAVA SHARMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARPADA
|
GJ-17-032-011-001/11216848
(Kevdi(Sarda))
|
1117032000NRG25080520240016423
|
09/05/2024
|
VASAVA NARESHBHAI DEVJIBHAI
|
1117032WL002423
|
VASAVA NARESHBHAI DEVJIBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191843
|
|
NARESHBHAI VADGIYABH
|
BANK OF BARODA(606985)
|
|
91
|
UMARPADA
|
GJ-17-032-011-001/11216848
(Kevdi(Sarda))
|
1117032000NRG25080520240016422
|
09/05/2024
|
VASAVA NARESHBHAI VADGIYABHAI
|
1117032WL002423
|
VASAVA NARESHBHAI VADGIYABHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191861
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARPADA
|
GJ-17-032-011-001/11218938
(Kevdi(Sarda))
|
1117032000NRG25080520240016482
|
09/05/2024
|
VASAVA RANAJANBEN FAKIRBHAI
|
1117032WL002431
|
VASAVA RANAJANBEN FAKIRBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974191904
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
UMARPADA
|
GJ-17-032-011-001/11218958
(Kevdi(Sarda))
|
1117032000NRG25080520240016425
|
09/05/2024
|
KINAJALBEN SNEHALBHAI VASAVA
|
1117032WL002423
|
KINAJALBEN SNEHALBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191940
|
|
VASAVA KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARPADA
|
GJ-17-032-011-001/11218958
(Kevdi(Sarda))
|
1117032000NRG25080520240016424
|
09/05/2024
|
VASAVA SNEHALBHAI ASHOKBHAI
|
1117032WL002423
|
VASAVA SNEHALBHAI ASHOKBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191798
|
|
SNEHAL KUMAR ASHOKBH
|
BANK OF BARODA(606985)
|
|
95
|
UMARPADA
|
GJ-17-032-011-001/11218969
(Kevdi(Sarda))
|
1117032000NRG25080520240016427
|
09/05/2024
|
RAMILABEN RAMSINGBHAI VASAVA
|
1117032WL002423
|
RAMILABEN RAMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191847
|
|
VASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
96
|
UMARPADA
|
GJ-17-032-011-001/11218969
(Kevdi(Sarda))
|
1117032000NRG25080520240016426
|
09/05/2024
|
VASAVA RAMESHBHAI SAMSHINGBHAI
|
1117032WL002423
|
VASAVA RAMESHBHAI SAMSHINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192018
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
UMARPADA
|
GJ-17-032-011-001/11218986
(Kevdi(Sarda))
|
1117032000NRG25080520240016428
|
09/05/2024
|
VASAVA URMILABEN ATULBHAI
|
1117032WL002423
|
VASAVA URMILABEN ATULBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974192009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
UMARPADA
|
GJ-17-032-011-001/11219017
(Kevdi(Sarda))
|
1117032000NRG25080520240016488
|
09/05/2024
|
JAYSWAL GULABBHAI GENAPRASAD
|
1117032WL002431
|
JAYSWAL GULABBHAI GENAPRASAD
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974191867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
UMARPADA
|
GJ-17-032-011-001/11219053
(Kevdi(Sarda))
|
1117032000NRG25080520240016405
|
09/05/2024
|
VASAVA NILESHBHAI BABUBHAI
|
1117032WL002422
|
VASAVA NILESHBHAI BABUBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191868
|
|
NILESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
UMARPADA
|
GJ-17-032-011-001/11219060
(Kevdi(Sarda))
|
1117032000NRG25090520240018391
|
09/05/2024
|
VASAVA DIPIKABEN SAILESHBHAI
|
1117032WL002624
|
VASAVA DIPIKABEN SAILESHBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191885
|
|
VASAVA DIPIKABEN SHA
|
BANK OF BARODA(606985)
|
|
101
|
UMARPADA
|
GJ-17-032-011-001/11219060
(Kevdi(Sarda))
|
1117032000NRG25090520240018386
|
09/05/2024
|
VASAVA MINABEN RAMANBHAI
|
1117032WL002621
|
VASAVA MINABEN RAMANBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191933
|
|
VASAVA MINABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
UMARPADA
|
GJ-17-032-011-001/11219060
(Kevdi(Sarda))
|
1117032000NRG25090520240018390
|
09/05/2024
|
VASAVA SHAILESHBHAI RAMANBHAI
|
1117032WL002624
|
VASAVA SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191932
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARPADA
|
GJ-17-032-011-001/11219061
(Kevdi(Sarda))
|
1117032000NRG25090520240018387
|
09/05/2024
|
VASAVA SONIBEN AMARSINGBHAI
|
1117032WL002622
|
VASAVA SONIBEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191896
|
|
VASAVA SONIBEN
|
BANK OF BARODA(606985)
|
|
104
|
UMARPADA
|
GJ-17-032-011-001/11219068
(Kevdi(Sarda))
|
1117032000NRG25080520240016407
|
09/05/2024
|
VASAVA MOHANBHAI BABIYABHAI
|
1117032WL002422
|
VASAVA MOHANBHAI BABIYABHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974191735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
UMARPADA
|
GJ-17-032-011-001/11219074
(Kevdi(Sarda))
|
1117032000NRG25080520240016469
|
09/05/2024
|
VASAVA RITABEN NILESHBHAI
|
1117032WL002430
|
VASAVA RITABEN NILESHBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191921
|
|
VASAVA RITABEN NILES
|
BANK OF BARODA(606985)
|
|
106
|
UMARPADA
|
GJ-17-032-011-001/11219084
(Kevdi(Sarda))
|
1117032000NRG25080520240016429
|
09/05/2024
|
Vasava Champaben Govindbhai
|
1117032WL002423
|
Vasava Champaben Govindbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192014
|
|
VASAVA CHAMPABEN GOV
|
BANK OF BARODA(606985)
|
|
107
|
UMARPADA
|
GJ-17-032-011-001/11219084
(Kevdi(Sarda))
|
1117032000NRG25080520240016430
|
09/05/2024
|
VASAVA GOVINDBHAI CHHIDIYABHAI
|
1117032WL002423
|
VASAVA GOVINDBHAI CHHIDIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191838
|
|
Mr. SANIKUMAR GOVINDHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
108
|
UMARPADA
|
GJ-17-032-011-001/11219085
(Kevdi(Sarda))
|
1117032000NRG25080520240016408
|
09/05/2024
|
CHAUDHARI JAMNABEN RAYSINGBHAI
|
1117032WL002422
|
CHAUDHARI JAMNABEN RAYSINGBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191989
|
|
VASAVA JAMANABEN
|
BANK OF BARODA(606985)
|
|
109
|
UMARPADA
|
GJ-17-032-011-001/11219097
(Kevdi(Sarda))
|
1117032000NRG25090520240018384
|
09/05/2024
|
VASAVA VANITABEN
|
1117032WL002620
|
VASAVA VANITABEN
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191908
|
|
VASAVA VENITABEN
|
BANK OF BARODA(606985)
|
|
110
|
UMARPADA
|
GJ-17-032-011-001/11219117
(Kevdi(Sarda))
|
1117032000NRG25090520240018447
|
09/05/2024
|
VASAVA KANCHANBHAI MAGANBHAI
|
1117032WL002639
|
VASAVA KANCHANBHAI MAGANBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191935
|
|
KANCHANBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
111
|
UMARPADA
|
GJ-17-032-011-001/11219233
(Kevdi(Sarda))
|
1117032000NRG25080520240016471
|
09/05/2024
|
VASAVA NADIYABHAI PUNIYABHAI
|
1117032WL002430
|
VASAVA NADIYABHAI PUNIYABHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191862
|
|
NADIYABHAI RUNIYABHA
|
BANK OF BARODA(606985)
|
|
112
|
UMARPADA
|
GJ-17-032-011-001/11219233
(Kevdi(Sarda))
|
1117032000NRG25080520240016470
|
09/05/2024
|
VASAVA SUKLIBEN NADIYABHAI
|
1117032WL002430
|
VASAVA SUKLIBEN NADIYABHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191942
|
|
SHUKALIBEN NADIYABHA
|
BANK OF BARODA(606985)
|
|
113
|
UMARPADA
|
GJ-17-032-011-001/11219242
(Kevdi(Sarda))
|
1117032000NRG25080520240016472
|
09/05/2024
|
GARASIYA ZARINABEN MAHAMADBHAIN
|
1117032WL002430
|
GARASIYA ZARINABEN MAHAMADBHAIN
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192040
|
|
GARASIA ZARINABHANU
|
BANK OF BARODA(606985)
|
|
114
|
UMARPADA
|
GJ-17-032-011-001/11219246
(Kevdi(Sarda))
|
1117032000NRG25080520240016474
|
09/05/2024
|
Vasava Prakashbhai
|
1117032WL002430
|
Vasava Prakashbhai
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192043
|
|
VASAVA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
UMARPADA
|
GJ-17-032-011-001/11219246
(Kevdi(Sarda))
|
1117032000NRG25080520240016473
|
09/05/2024
|
VASAVA RITABEN NAVINBHAI
|
1117032WL002430
|
VASAVA RITABEN NAVINBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191945
|
|
Vasava Ritaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
UMARPADA
|
GJ-17-032-011-001/11219247
(Kevdi(Sarda))
|
1117032000NRG25090520240017397
|
09/05/2024
|
Vasava Karansinhbhai Dineshbhai
|
1117032WL002545
|
Vasava Karansinhbhai Dineshbhai
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191944
|
|
VASAVA KARANSINH DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARPADA
|
GJ-17-032-011-001/11219248
(Kevdi(Sarda))
|
1117032000NRG25090520240018397
|
09/05/2024
|
VASAVA VIJAYBHAI MAHENDRABHAI
|
1117032WL002629
|
VASAVA VIJAYBHAI MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974192016
|
|
VASAVA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
118
|
UMARPADA
|
GJ-17-032-011-001/11219262
(Kevdi(Sarda))
|
1117032000NRG25080520240016409
|
09/05/2024
|
KOTVALIYA SANJAYBHAI FATESINGBHAI
|
1117032WL002422
|
KOTVALIYA SANJAYBHAI FATESINGBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192015
|
|
KOTVALIYA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
119
|
UMARPADA
|
GJ-17-032-011-001/11219299
(Kevdi(Sarda))
|
1117032000NRG25080520240016476
|
09/05/2024
|
VASAVA DIPIKABEN GAURANGBHAI
|
1117032WL002430
|
VASAVA DIPIKABEN GAURANGBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191917
|
|
MS DIPIKABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARPADA
|
GJ-17-032-011-001/11219299
(Kevdi(Sarda))
|
1117032000NRG25080520240016475
|
09/05/2024
|
VASAVA GAURANGBHAI SURESHBHAI
|
1117032WL002430
|
VASAVA GAURANGBHAI SURESHBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192007
|
|
VASAVA GAURANGBHAI
|
BANK OF BARODA(606985)
|
|
121
|
UMARPADA
|
GJ-17-032-011-001/11219302
(Kevdi(Sarda))
|
1117032000NRG25080520240016477
|
09/05/2024
|
Vasava Ashishbhai kanaiyalal
|
1117032WL002430
|
Vasava Ashishbhai kanaiyalal
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191642
|
|
ASHISH KANAIYALAL VA
|
BANK OF BARODA(606985)
|
|
122
|
UMARPADA
|
GJ-17-032-011-001/11219303
(Kevdi(Sarda))
|
1117032000NRG25080520240016478
|
09/05/2024
|
Vasava Punitbhai
|
1117032WL002430
|
Vasava Punitbhai
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191711
|
|
PUNITBHAI KANAIYABHA
|
BANK OF BARODA(606985)
|
|
123
|
UMARPADA
|
GJ-17-032-011-001/11219304
(Kevdi(Sarda))
|
1117032000NRG25090520240018399
|
09/05/2024
|
Vasava Sureshbhai Chhaganbhai
|
1117032WL002630
|
Vasava Sureshbhai Chhaganbhai
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974192017
|
|
VASAVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
UMARPADA
|
GJ-17-032-011-001/11219304
(Kevdi(Sarda))
|
1117032000NRG25090520240018398
|
09/05/2024
|
Vasava Vanitaben Sureshbhai
|
1117032WL002630
|
Vasava Vanitaben Sureshbhai
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191825
|
|
VASAVA VANITABEN SUR
|
BANK OF BARODA(606985)
|
|
125
|
UMARPADA
|
GJ-17-032-011-001/11219306
(Kevdi(Sarda))
|
1117032000NRG25080520240016479
|
09/05/2024
|
Vasava Sunitaben
|
1117032WL002430
|
Vasava Sunitaben
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191662
|
|
SUNITABEN SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
126
|
UMARPADA
|
GJ-17-032-011-001/3-A
(Kevdi(Sarda))
|
1117032000NRG25080520240016413
|
09/05/2024
|
VASAVA DEVIBEN
|
1117032WL002422
|
VASAVA DEVIBEN
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192044
|
|
VASAVA DEVIBEN
|
BANK OF BARODA(606985)
|
|
127
|
UMARPADA
|
GJ-17-032-011-001/49-A
(Kevdi(Sarda))
|
1117032000NRG25080520240016415
|
09/05/2024
|
Vasava Manojbhai
|
1117032WL002422
|
Vasava Manojbhai
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191930
|
|
MANOJBHAI GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
128
|
UMARPADA
|
GJ-17-032-011-001/49-A
(Kevdi(Sarda))
|
1117032000NRG25080520240016414
|
09/05/2024
|
VASAVA RAYKUBEN GAMBHIRBHAI
|
1117032WL002422
|
VASAVA RAYKUBEN GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191725
|
|
VASAVA RAYAKUBEN
|
BANK OF BARODA(606985)
|
|
129
|
UMARPADA
|
GJ-17-032-011-001/49-A
(Kevdi(Sarda))
|
1117032000NRG25080520240016416
|
09/05/2024
|
Vasava Sapnaben Manojbhai
|
1117032WL002422
|
Vasava Sapnaben Manojbhai
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191898
|
|
VASAVA SAPNABEN MANO
|
BANK OF BARODA(606985)
|
|
130
|
UMARPADA
|
GJ-17-032-011-001/55-A
(Kevdi(Sarda))
|
1117032000NRG25090520240018385
|
09/05/2024
|
URMILABEN HASMUKHBHAI CHUADHARI
|
1117032WL002620
|
URMILABEN HASMUKHBHAI CHUADHARI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974192087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
UMARPADA
|
GJ-17-032-011-001/6-A
(Kevdi(Sarda))
|
1117032000NRG25090520240018400
|
09/05/2024
|
VASAVA CHAMPABEN TULSIBHAI
|
1117032WL002631
|
VASAVA CHAMPABEN TULSIBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191848
|
|
VASAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARPADA
|
GJ-17-032-011-001/6-A
(Kevdi(Sarda))
|
1117032000NRG25090520240018402
|
09/05/2024
|
VASAVA KISHORBHAI TULSIBHAI
|
1117032WL002631
|
VASAVA KISHORBHAI TULSIBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191871
|
|
VASAVA KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARPADA
|
GJ-17-032-011-001/6-A
(Kevdi(Sarda))
|
1117032000NRG25090520240018401
|
09/05/2024
|
VASAVA TULSIBHAI RAMSINGBHAI
|
1117032WL002631
|
VASAVA TULSIBHAI RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191857
|
|
VASAVA TULASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARPADA
|
GJ-17-032-011-001/61-A
(Kevdi(Sarda))
|
1117032000NRG25090520240018365
|
09/05/2024
|
VASAVA NEHABEN RAJESHBHAI
|
1117032WL002613
|
VASAVA NEHABEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191772
|
|
VASAVA NEHABEN RAJES
|
BANK OF BARODA(606985)
|
|
135
|
UMARPADA
|
GJ-17-032-011-001/8-A
(Kevdi(Sarda))
|
1117032000NRG25090520240018396
|
09/05/2024
|
KOTVALIYA GOMTIBEN FATESINGBHAI
|
1117032WL002628
|
KOTVALIYA GOMTIBEN FATESINGBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191938
|
|
KOTVALIYA GOMATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARPADA
|
GJ-17-032-012-001/103-A
(Khota Rampura)
|
1117032000NRG25080520240016456
|
09/05/2024
|
VASAVA RAMITABEN
|
1117032WL002428
|
VASAVA RAMITABEN
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191829
|
|
VASAVA RAMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARPADA
|
GJ-17-032-012-001/12214628
(Khota Rampura)
|
1117032000NRG25080520240016459
|
09/05/2024
|
VASAVA RAVIDASHBHAI LAXMANBHAI
|
1117032WL002428
|
VASAVA RAVIDASHBHAI LAXMANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191909
|
|
VASAVA RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
138
|
UMARPADA
|
GJ-17-032-012-001/1221478932
(Khota Rampura)
|
1117032000NRG25080520240016462
|
09/05/2024
|
VASAVA CHHAGUBEN VIRENDRABHAI
|
1117032WL002428
|
VASAVA CHHAGUBEN VIRENDRABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191820
|
|
VASAVA CHHAGUBEN VIRENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARPADA
|
GJ-17-032-012-001/1221478941
(Khota Rampura)
|
1117032000NRG25080520240016441
|
09/05/2024
|
VASAVA ASHVINBHAI JIRIYABHAI
|
1117032WL002426
|
VASAVA ASHVINBHAI JIRIYABHAI
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974191915
|
|
MR ASHVINBHAI JIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARPADA
|
GJ-17-032-012-001/1221478944
(Khota Rampura)
|
1117032000NRG25090520240018417
|
09/05/2024
|
VASAVA NITESHBHAI PRATAPBHAI
|
1117032WL002634
|
VASAVA NITESHBHAI PRATAPBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191882
|
|
MR NITESHKUMAR PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARPADA
|
GJ-17-032-012-001/1221478945
(Khota Rampura)
|
1117032000NRG25080520240016451
|
09/05/2024
|
VASAVA MANSINGBHAI GIBIYABHAI
|
1117032WL002427
|
VASAVA MANSINGBHAI GIBIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191821
|
|
VASAVA MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARPADA
|
GJ-17-032-012-001/222-A
(Khota Rampura)
|
1117032000NRG25090520240018405
|
09/05/2024
|
VASAVA RAJUBHAI JEHARIYABHAI
|
1117032WL002633
|
VASAVA RAJUBHAI JEHARIYABHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191914
|
|
VASAVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARPADA
|
GJ-17-032-012-001/249-A
(Khota Rampura)
|
1117032000NRG25080520240016443
|
09/05/2024
|
JAHGUBHAI LALJIBHAI VASAVA
|
1117032WL002426
|
JAHGUBHAI LALJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191839
|
|
MR JAHAGUBHAI LALAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARPADA
|
GJ-17-032-012-001/313-A
(Khota Rampura)
|
1117032000NRG25080520240016453
|
09/05/2024
|
VASAVA LAXMIBEN
|
1117032WL002427
|
VASAVA LAXMIBEN
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191880
|
|
VASAVA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
145
|
UMARPADA
|
GJ-17-032-012-001/6237-B
(Khota Rampura)
|
1117032000NRG25090520240018408
|
09/05/2024
|
VASAVA AMNABEN DEVISINGBHAI
|
1117032WL002633
|
VASAVA AMNABEN DEVISINGBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191912
|
|
VASAVA AMANABEN
|
BANK OF BARODA(606985)
|
|
146
|
UMARPADA
|
GJ-17-032-012-001/92-A
(Khota Rampura)
|
1117032000NRG25080520240016454
|
09/05/2024
|
VASAVA AMINABEN
|
1117032WL002427
|
VASAVA AMINABEN
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191809
|
|
VASAVA AMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARPADA
|
GJ-17-032-013-001/105-A
(MotiDevrupan)
|
1117032000NRG25090520240016954
|
09/05/2024
|
SANGITABEN VIKRAMBHAI VASAVA
|
1117032WL002472
|
SANGITABEN VIKRAMBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974191894
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARPADA
|
GJ-17-032-013-001/112117203
(MotiDevrupan)
|
1117032000NRG25090520240016955
|
09/05/2024
|
VASAVA MADHUKARBHAI SURDASHBHAI
|
1117032WL002472
|
VASAVA MADHUKARBHAI SURDASHBHAI
|
00045
|
BARB0UMARPA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974191955
|
|
MR VASAVA MADHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARPADA
|
GJ-17-032-013-001/112117309
(MotiDevrupan)
|
1117032000NRG25090520240016958
|
09/05/2024
|
VASAVA SARMILABEN SUBHASHBHAI
|
1117032WL002472
|
VASAVA SARMILABEN SUBHASHBHAI
|
00045
|
BARB0UMARPA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974191911
|
|
VASAVA SHARMILABEN
|
BANK OF BARODA(606985)
|
|
150
|
UMARPADA
|
GJ-17-032-013-001/112117313
(MotiDevrupan)
|
1117032000NRG25090520240016966
|
09/05/2024
|
RITABEN RAKESHBHAI VASAVA
|
1117032WL002473
|
RITABEN RAKESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974192038
|
|
VASAVA REETABEN RAKE
|
BANK OF BARODA(606985)
|
|
151
|
UMARPADA
|
GJ-17-032-013-001/112117318
(MotiDevrupan)
|
1117032000NRG25090520240016968
|
09/05/2024
|
DAXABEN PARMESHVARBHAI VASAVA
|
1117032WL002473
|
DAXABEN PARMESHVARBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974192019
|
|
VASAVA DAKSHABEN PRA
|
BANK OF BARODA(606985)
|
|
152
|
UMARPADA
|
GJ-17-032-013-001/112117318
(MotiDevrupan)
|
1117032000NRG25090520240016967
|
09/05/2024
|
PARMESHVARBHAI DEVISINGBHAI VASAVA
|
1117032WL002473
|
PARMESHVARBHAI DEVISINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191957
|
|
VASAVA PARMESHVARBHA
|
BANK OF BARODA(606985)
|
|
153
|
UMARPADA
|
GJ-17-032-013-001/121-A
(MotiDevrupan)
|
1117032000NRG25090520240016959
|
09/05/2024
|
VIPESHBHAI SHANTARAMBHAI
|
1117032WL002472
|
VIPESHBHAI SHANTARAMBHAI
|
00045
|
BARB0UMARPA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974191958
|
|
VASAVA VIPESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
UMARPADA
|
GJ-17-032-013-001/180-A
(MotiDevrupan)
|
1117032000NRG25090520240016960
|
09/05/2024
|
BHUENDRABHAI MOTESINGBHAI
|
1117032WL002472
|
BHUENDRABHAI MOTESINGBHAI
|
00045
|
BARB0UMARPA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974192072
|
|
MR BHUPENDRASING MOTESING KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARPADA
|
GJ-17-032-013-001/207-A
(MotiDevrupan)
|
1117032000NRG25090520240016970
|
09/05/2024
|
SANDIPBHAI NANSINGBHAI
|
1117032WL002473
|
SANDIPBHAI NANSINGBHAI
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191743
|
|
SANDIPBHAI NANSINGBH
|
BANK OF BARODA(606985)
|
|
156
|
UMARPADA
|
GJ-17-032-013-001/407
(MotiDevrupan)
|
1117032000NRG25090520240016972
|
09/05/2024
|
LILABEN
|
1117032WL002473
|
LILABEN
|
00045
|
BARB0UMARPA
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191956
|
|
VASAVA LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARPADA
|
GJ-17-032-019-003/90106-A
(Sarda)
|
1117032000NRG25090520240017019
|
09/05/2024
|
ABHESINGBHAI CHETANBHAI VASAVA
|
1117032WL002490
|
ABHESINGBHAI CHETANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974191863
|
|
VASAVA ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARPADA
|
GJ-17-032-019-003/90107-A
(Sarda)
|
1117032000NRG25090520240017021
|
09/05/2024
|
talesing chetanbhai vasava
|
1117032WL002490
|
talesing chetanbhai vasava
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974191840
|
|
TALESINGBHAI CHETANB
|
BANK OF BARODA(606985)
|
|
159
|
UMARPADA
|
GJ-17-032-019-003/90107-A
(Sarda)
|
1117032000NRG25090520240017020
|
09/05/2024
|
TALESINGBHAI CHETANBHAI VASAVA
|
1117032WL002490
|
TALESINGBHAI CHETANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974191841
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UMARPADA
|
GJ-17-032-019-005/12215214
(Sarda)
|
1117032000NRG25090520240017932
|
09/05/2024
|
VASAVA KISHANBHAI TETIYABHAI
|
1117032WL002594
|
VASAVA KISHANBHAI TETIYABHAI
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974191814
|
|
MR KISHANBHAI TETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARPADA
|
GJ-17-032-019-006/12215213
(Sarda)
|
1117032000NRG25090520240017934
|
09/05/2024
|
VASAVA VISHALBHAI UMEDBHAI
|
1117032WL002594
|
VASAVA VISHALBHAI UMEDBHAI
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974191866
|
|
VISHALKUMAR UMEDBHAI
|
BANK OF BARODA(606985)
|
|
162
|
UMARPADA
|
GJ-17-032-020-001/1121457472
(SarvanFokdi)
|
1117032000NRG25080520240016489
|
09/05/2024
|
VASAVA SARNGABEN DINESHBHAI
|
1117032WL002431
|
VASAVA SARNGABEN DINESHBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192008
|
|
SARANGABEN DINESHBAH
|
BANK OF BARODA(606985)
|
|
163
|
UMARPADA
|
GJ-17-032-020-001/1124457834
(SarvanFokdi)
|
1117032000NRG25080520240016491
|
09/05/2024
|
VASAVA VIKRAMBHAI HIRABHAI
|
1117032WL002431
|
VASAVA VIKRAMBHAI HIRABHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191916
|
|
VASAVA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMARPADA
|
GJ-17-032-020-001/1124457860
(SarvanFokdi)
|
1117032000NRG25090520240017398
|
09/05/2024
|
VASAVA DIPIKABEN MAHESHBHAI
|
1117032WL002545
|
VASAVA DIPIKABEN MAHESHBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191827
|
|
VASAVA DIPIKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARPADA
|
GJ-17-032-020-001/1124457860
(SarvanFokdi)
|
1117032000NRG25090520240017376
|
09/05/2024
|
VASAVA MAHESHBHAI NAVJIBHAI
|
1117032WL002543
|
VASAVA MAHESHBHAI NAVJIBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191823
|
|
VASAVA MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMARPADA
|
GJ-17-032-020-001/5058-A
(SarvanFokdi)
|
1117032000NRG25090520240017377
|
09/05/2024
|
VASAVA NIRUBEN RAKESHBHAI
|
1117032WL002543
|
VASAVA NIRUBEN RAKESHBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192075
|
|
VASAVA NIRUBEN
|
BANK OF BARODA(606985)
|
|
167
|
UMARPADA
|
GJ-17-032-020-001/5058-A
(SarvanFokdi)
|
1117032000NRG25090520240017399
|
09/05/2024
|
VASAVA RAKESHBHAI RAMSINGBHAI
|
1117032WL002545
|
VASAVA RAKESHBHAI RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192078
|
|
RAKESH RAMSINGH VASA
|
BANK OF BARODA(606985)
|
|
168
|
UMARPADA
|
GJ-17-032-020-001/5184-A
(SarvanFokdi)
|
1117032000NRG25080520240016480
|
09/05/2024
|
VASAVA TOLIBEN BABUBHAI
|
1117032WL002430
|
VASAVA TOLIBEN BABUBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192046
|
|
VASAVA TOLIBEN
|
BANK OF BARODA(606985)
|
|
169
|
UMARPADA
|
GJ-17-032-020-001/5234-A
(SarvanFokdi)
|
1117032000NRG25080520240016481
|
09/05/2024
|
GURIBEN ISHAWARBHAI VASAVA
|
1117032WL002430
|
GURIBEN ISHAWARBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191905
|
|
GAURIBEN ISHVAR VAS
|
BANK OF BARODA(606985)
|
|
170
|
UMARPADA
|
GJ-17-032-020-004/1121457725
(SarvanFokdi)
|
1117032000NRG25090520240018443
|
09/05/2024
|
VASAVA NILESHBHAI VIRJIBHAI
|
1117032WL002638
|
VASAVA NILESHBHAI VIRJIBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191899
|
|
VASAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
UMARPADA
|
GJ-17-032-020-004/1121457725
(SarvanFokdi)
|
1117032000NRG25090520240018444
|
09/05/2024
|
VASAVA SEVANTABEN NILESHBHAI
|
1117032WL002638
|
VASAVA SEVANTABEN NILESHBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192006
|
|
SEVANTABEN NILESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
172
|
UMARPADA
|
GJ-17-032-020-004/5307-A
(SarvanFokdi)
|
1117032000NRG25090520240018445
|
09/05/2024
|
DHARAMSINGBHAI
|
1117032WL002638
|
DHARAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192030
|
|
VASAVA DHARAM SING VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMARPADA
|
GJ-17-032-021-001/111219070-A
(Satvan)
|
1117032000NRG25090520240017272
|
09/05/2024
|
NIRNJANABEN RAKESHBHAI VASAVA
|
1117032WL002531
|
NIRNJANABEN RAKESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191948
|
|
VASAVA NIRANJANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
UMARPADA
|
GJ-17-032-021-001/111219070-A
(Satvan)
|
1117032000NRG25090520240017271
|
09/05/2024
|
RAKESHBHAI AMARSINGBHAI VASAVA
|
1117032WL002531
|
RAKESHBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192011
|
|
VASAVA RAKESHBHAI AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARPADA
|
GJ-17-032-021-001/11219024
(Satvan)
|
1117032000NRG25090520240017273
|
09/05/2024
|
ANKURBHAI DILIPBHAI VASAVA
|
1117032WL002531
|
ANKURBHAI DILIPBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192037
|
|
MR ANKURBHAI DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMARPADA
|
GJ-17-032-021-001/11219024
(Satvan)
|
1117032000NRG25090520240017274
|
09/05/2024
|
NIRMALABEN ANKURBHAI VASAVA
|
1117032WL002531
|
NIRMALABEN ANKURBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191770
|
|
VASAVA NIRMALABEN AN
|
BANK OF BARODA(606985)
|
|
177
|
UMARPADA
|
GJ-17-032-021-001/11219026
(Satvan)
|
1117032000NRG25090520240017268
|
09/05/2024
|
DILIPBHAI PUNIYABHAI VASAVA
|
1117032WL002530
|
DILIPBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192052
|
|
DILIPBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
178
|
UMARPADA
|
GJ-17-032-021-001/11219026
(Satvan)
|
1117032000NRG25090520240017269
|
09/05/2024
|
SHARDABEN DILIPBHAI VASAVA
|
1117032WL002530
|
SHARDABEN DILIPBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191768
|
|
VASAVA SHARADABEN
|
BANK OF BARODA(606985)
|
|
179
|
UMARPADA
|
GJ-17-032-021-001/126-A
(Satvan)
|
1117032000NRG25090520240017270
|
09/05/2024
|
DHARAMSING PUNIYABHAI VASAVA
|
1117032WL002530
|
DHARAMSING PUNIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191860
|
|
DHARAMSING PUNIYABHA
|
BANK OF BARODA(606985)
|
|
180
|
UMARPADA
|
GJ-17-032-021-001/126-A
(Satvan)
|
1117032000NRG25090520240017265
|
09/05/2024
|
VASIBEN DHARAMSINGBHAIVASAVA
|
1117032WL002529
|
VASIBEN DHARAMSINGBHAIVASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192024
|
|
VASAVA VASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UMARPADA
|
GJ-17-032-021-001/7548-A
(Satvan)
|
1117032000NRG25090520240017262
|
09/05/2024
|
SUNANDABEN KALPESHBHAI VASAVA
|
1117032WL002528
|
SUNANDABEN KALPESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974191888
|
|
VASAVA SUNANDABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UMARPADA
|
GJ-17-032-024-001/112145568
(Umarda)
|
1117032000NRG25090520240018429
|
09/05/2024
|
Padvi Bhimuben Dilipbhai
|
1117032WL002636
|
Padvi Bhimuben Dilipbhai
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191812
|
|
MISS BHIMABAI SADASHIV VASAVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
UMARPADA
|
GJ-17-032-024-001/112145577
(Umarda)
|
1117032000NRG25090520240018431
|
09/05/2024
|
Vasava Ashishbhai
|
1117032WL002636
|
Vasava Ashishbhai
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191831
|
|
VASAVA ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMARPADA
|
GJ-17-032-024-001/112145680
(Umarda)
|
1117032000NRG25090520240018433
|
09/05/2024
|
VASAVA HETALBEN UMESHBHAI
|
1117032WL002636
|
VASAVA HETALBEN UMESHBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191813
|
|
VASAVA HETALBEN UMES
|
BANK OF BARODA(606985)
|
|
185
|
UMARPADA
|
GJ-17-032-024-001/112145745
(Umarda)
|
1117032000NRG25090520240018434
|
09/05/2024
|
Vasava Atulbhai
|
1117032WL002637
|
Vasava Atulbhai
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191919
|
|
MASTER ATULBHAI SUBHASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
UMARPADA
|
GJ-17-032-024-001/7447031
(Umarda)
|
1117032000NRG25090520240018442
|
09/05/2024
|
SUBHASHBHAI SAMABHAI VASAVA
|
1117032WL002637
|
SUBHASHBHAI SAMABHAI VASAVA
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191808
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMARPADA
|
GJ-17-032-024-003/1121456733
(Umarda)
|
1117032000NRG25080520240016432
|
09/05/2024
|
URMILABEN VIJAYBHAI VASAVA
|
1117032WL002424
|
URMILABEN VIJAYBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191890
|
|
VASAVA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMARPADA
|
GJ-17-032-024-003/1121456733
(Umarda)
|
1117032000NRG25080520240016431
|
09/05/2024
|
Vasava Vijaybhai
|
1117032WL002424
|
Vasava Vijaybhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191726
|
|
VIJAYBHAI RADTIYABHA
|
BANK OF BARODA(606985)
|
|
189
|
UMARPADA
|
GJ-17-032-025-001/41036183
(Umargot)
|
1117032000NRG25090520240017257
|
09/05/2024
|
VASAVA NARANBHAI RAJIYABHAI
|
1117032WL002527
|
VASAVA NARANBHAI RAJIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191936
|
|
VASAVA NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARPADA
|
GJ-17-032-025-001/41036218
(Umargot)
|
1117032000NRG25090520240017259
|
09/05/2024
|
VASAVA DILIPBHAI RAJIYABHAI
|
1117032WL002527
|
VASAVA DILIPBHAI RAJIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191937
|
|
VASAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UMARPADA
|
GJ-17-032-026-001/11218952
(Umarpada)
|
1117032000NRG25090520240017883
|
09/05/2024
|
VASAVA SANDIPKUMAR MULJIBHAI
|
1117032WL002583
|
VASAVA SANDIPKUMAR MULJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191864
|
|
SANDIP KUMAR MULJIBH
|
BANK OF BARODA(606985)
|
|
192
|
UMARPADA
|
GJ-17-032-026-001/112189664
(Umarpada)
|
1117032000NRG25080520240016435
|
09/05/2024
|
VASAVA KUNTABEN AMRUTBHAI
|
1117032WL002425
|
VASAVA KUNTABEN AMRUTBHAI
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974191873
|
|
VASAVA KUNTABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMARPADA
|
GJ-17-032-026-001/112189709
(Umarpada)
|
1117032000NRG25090520240017884
|
09/05/2024
|
VASAVA NITESHBHAI MANJIBHAI
|
1117032WL002583
|
VASAVA NITESHBHAI MANJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192012
|
|
VASAVA NITESHBHAI MA
|
BANK OF BARODA(606985)
|
|
194
|
UMARPADA
|
GJ-17-032-026-001/112189727
(Umarpada)
|
1117032000NRG25090520240017885
|
09/05/2024
|
CHAUDHARI JANKIBEN CHAMABHAI
|
1117032WL002584
|
CHAUDHARI JANKIBEN CHAMABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974191952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
UMARPADA
|
GJ-17-032-026-001/112189747
(Umarpada)
|
1117032000NRG25090520240017887
|
09/05/2024
|
VASAVA SUKABEN RASHIKBHI
|
1117032WL002585
|
VASAVA SUKABEN RASHIKBHI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191906
|
|
MS VASAVA SUKABEN RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMARPADA
|
GJ-17-032-026-001/112189869
(Umarpada)
|
1117032000NRG25090520240017890
|
09/05/2024
|
VASAVA RAVINDRABHAI SONJIBHAI
|
1117032WL002586
|
VASAVA RAVINDRABHAI SONJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191818
|
|
VASAVA RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
197
|
UMARPADA
|
GJ-17-032-026-001/112189884
(Umarpada)
|
1117032000NRG25090520240017880
|
09/05/2024
|
VASAVA SUNILBHAI NAGINBHAI
|
1117032WL002582
|
VASAVA SUNILBHAI NAGINBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191934
|
|
SUNILBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
198
|
UMARPADA
|
GJ-17-032-026-001/112189901
(Umarpada)
|
1117032000NRG25090520240017927
|
09/05/2024
|
HARISING SONJIBHAI
|
1117032WL002591
|
HARISING SONJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191892
|
|
HARSING SONJIBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
UMARPADA
|
GJ-17-032-026-001/1648
(Umarpada)
|
1117032000NRG25090520240017882
|
09/05/2024
|
Vasava Nareshkumar Jethiyabhai
|
1117032WL002582
|
Vasava Nareshkumar Jethiyabhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191875
|
|
VASAVA NARESHKUMAR JETHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UMARPADA
|
GJ-17-032-026-001/1683-A
(Umarpada)
|
1117032000NRG25090520240017893
|
09/05/2024
|
VASAVA SITABEN CHETANBHAI
|
1117032WL002588
|
VASAVA SITABEN CHETANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191856
|
|
VASAVA SITABEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UMARPADA
|
GJ-17-032-026-001/1686-A
(Umarpada)
|
1117032000NRG25090520240017894
|
09/05/2024
|
SUDHIRBHAI
|
1117032WL002588
|
SUDHIRBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191910
|
|
VASAVA SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
202
|
UMARPADA
|
GJ-17-032-026-001/19501
(Umarpada)
|
1117032000NRG25090520240017897
|
09/05/2024
|
VASAVA MUKESHBHAI BHIMSINGBHAI
|
1117032WL002589
|
VASAVA MUKESHBHAI BHIMSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191865
|
|
VASAVA MUKESHBHAI BH
|
BANK OF BARODA(606985)
|
|
203
|
UMARPADA
|
GJ-17-032-026-001/91505-a
(Umarpada)
|
1117032000NRG25090520240017898
|
09/05/2024
|
VASAVA NATAVARBHAI SINGABHAI
|
1117032WL002589
|
VASAVA NATAVARBHAI SINGABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191907
|
|
NATVAR SHINGA VASAVA
|
BANK OF BARODA(606985)
|
|
204
|
UMARPADA
|
GJ-17-032-026-001/91550-B
(Umarpada)
|
1117032000NRG25080520240016436
|
09/05/2024
|
METHABEN FATESINGBHAI VASAVA
|
1117032WL002425
|
METHABEN FATESINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974191701
|
|
METHABEN FATESINGBHA
|
BANK OF BARODA(606985)
|
|
205
|
UMARPADA
|
GJ-17-032-026-001/91552-A
(Umarpada)
|
1117032000NRG25090520240017895
|
09/05/2024
|
BIJENDRABHAI FATESINGBHAI VASAVA
|
1117032WL002588
|
BIJENDRABHAI FATESINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191846
|
|
BIJENDRABHAI FATESIN
|
BANK OF BARODA(606985)
|
|
206
|
UMARPADA
|
GJ-17-032-028-001/113219275
(Unchvan)
|
1117032000NRG25090520240017023
|
09/05/2024
|
VASAVA VANRAJBHAI AMRUTBHAI
|
1117032WL002491
|
VASAVA VANRAJBHAI AMRUTBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974191946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
UMARPADA
|
GJ-17-032-028-001/113219275
(Unchvan)
|
1117032000NRG25090520240017024
|
09/05/2024
|
VASAVAKOKILABEN VANRAJBHAI
|
1117032WL002491
|
VASAVAKOKILABEN VANRAJBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974192085
|
|
VASAVA KOKILABEN VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UMARPADA
|
GJ-17-032-028-001/185403
(Unchvan)
|
1117032000NRG25090520240017025
|
09/05/2024
|
ASHAVINBHAI GANAPATBHAI VASAVA
|
1117032WL002491
|
ASHAVINBHAI GANAPATBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974192093
|
|
VASAVA ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UMARPADA
|
GJ-17-032-028-001/25-A
(Unchvan)
|
1117032000NRG25090520240017027
|
09/05/2024
|
VASAVA MOTILALBHAIRUPSINGBHAI
|
1117032WL002491
|
VASAVA MOTILALBHAIRUPSINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974191951
|
|
VASAVA MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UMARPADA
|
GJ-17-032-029-001/136-A
(Vadgam)
|
1117032000NRG25090520240018457
|
09/05/2024
|
VASAVA AHALABEN BHIMSINGBHAI
|
1117032WL002643
|
VASAVA AHALABEN BHIMSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191776
|
|
VASAVA AHALUBEN
|
BANK OF BARODA(606985)
|
|
211
|
UMARPADA
|
GJ-17-032-031-001/112114419
(Velavi)
|
1117032000NRG25090520240018367
|
09/05/2024
|
NATVARBHAI DHANJIBHAI VASAVA
|
1117032WL002615
|
NATVARBHAI DHANJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191845
|
|
NATVARBHAI DHANAJIBH
|
BANK OF BARODA(606985)
|
|
212
|
UMARPADA
|
GJ-17-032-031-001/112114419
(Velavi)
|
1117032000NRG25090520240018368
|
09/05/2024
|
VASAVA ANITABEN NATVARBHAI
|
1117032WL002615
|
VASAVA ANITABEN NATVARBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191767
|
|
VASAVA ANITA BEN
|
BANK OF BARODA(606985)
|
|
213
|
UMARPADA
|
GJ-17-032-031-001/112114521
(Velavi)
|
1117032000NRG25090520240018370
|
09/05/2024
|
VASAVA JALABEN SANKARBHAI
|
1117032WL002616
|
VASAVA JALABEN SANKARBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192042
|
|
VASAVA JALABEN
|
BANK OF BARODA(606985)
|
|
214
|
UMARPADA
|
GJ-17-032-031-001/112114525
(Velavi)
|
1117032000NRG25090520240018380
|
09/05/2024
|
VASAVA BHARTIBEN RAJKUMAR
|
1117032WL002618
|
VASAVA BHARTIBEN RAJKUMAR
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974191950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
UMARPADA
|
GJ-17-032-031-001/112114525
(Velavi)
|
1117032000NRG25090520240018379
|
09/05/2024
|
VASAVA RAJKUMARBHAI MAGANBHAI
|
1117032WL002618
|
VASAVA RAJKUMARBHAI MAGANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974192049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
UMARPADA
|
GJ-17-032-031-001/1121145612
(Velavi)
|
1117032000NRG25090520240018371
|
09/05/2024
|
VASAVA MALUBEN MUKESHBHAI
|
1117032WL002616
|
VASAVA MALUBEN MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191828
|
|
VASAVA MALUBEN
|
BANK OF BARODA(606985)
|
|
217
|
UMARPADA
|
GJ-17-032-031-001/11214314
(Velavi)
|
1117032000NRG25090520240018376
|
09/05/2024
|
VASAVA MAHESHBHAI BABUBHAI
|
1117032WL002617
|
VASAVA MAHESHBHAI BABUBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191769
|
|
VASAVA MAHESHBHAI BA
|
BANK OF BARODA(606985)
|
|
218
|
UMARPADA
|
GJ-17-032-031-001/11214629
(Velavi)
|
1117032000NRG25090520240018372
|
09/05/2024
|
SNEHLATABEN NILESHBHAI VASAVA
|
1117032WL002616
|
SNEHLATABEN NILESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191761
|
|
SNEHLATA NILESH VASA
|
BANK OF BARODA(606985)
|
|
219
|
UMARPADA
|
GJ-17-032-031-001/7451082
(Velavi)
|
1117032000NRG25090520240018369
|
09/05/2024
|
VASAVA JAGDISHBHAI DHANJIBHAI
|
1117032WL002615
|
VASAVA JAGDISHBHAI DHANJIBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192074
|
|
JAGADISHBHAI VASAVA
|
FEDERAL BANK(607165)
|
|
220
|
UMARPADA
|
GJ-17-032-031-001/7451292
(Velavi)
|
1117032000NRG25090520240018381
|
09/05/2024
|
VASAVA NARANBHAI JAGDISHBHAI
|
1117032WL002618
|
VASAVA NARANBHAI JAGDISHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191819
|
|
VASAVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
221
|
UMARPADA
|
GJ-17-032-033-004/11218945
(Zumavadi)
|
1117032000NRG25090520240017965
|
09/05/2024
|
PRATAPBHAI SAMABHAI VASAVA
|
1117032WL002600
|
PRATAPBHAI SAMABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192096
|
|
PRATAPBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
222
|
UMARPADA
|
GJ-17-032-033-004/11218950
(Zumavadi)
|
1117032000NRG25090520240017966
|
09/05/2024
|
GABIERBHAI GULSINGBHAI VASAVA
|
1117032WL002600
|
GABIERBHAI GULSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191877
|
|
AMBHIRBHAI GULSINGB
|
BANK OF BARODA(606985)
|
|
223
|
UMARPADA
|
GJ-17-032-033-004/11218965
(Zumavadi)
|
1117032000NRG25090520240017968
|
09/05/2024
|
VANDANABEN KIRANBHAI VASAVA
|
1117032WL002600
|
VANDANABEN KIRANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191878
|
|
VANDANABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
224
|
UMARPADA
|
GJ-17-032-033-004/11218965
(Zumavadi)
|
1117032000NRG25090520240017967
|
09/05/2024
|
Vasava Kiranbhai Motesingbhai
|
1117032WL002600
|
Vasava Kiranbhai Motesingbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191879
|
|
KIRANBHAI MOTESINGBH
|
BANK OF BARODA(606985)
|
|
225
|
UMARPADA
|
GJ-17-032-033-004/11218966
(Zumavadi)
|
1117032000NRG25090520240017969
|
09/05/2024
|
Sakarambhai Chidiyabhai Vasava
|
1117032WL002600
|
Sakarambhai Chidiyabhai Vasava
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191745
|
|
SHANKARAMBHAI CHHIDI
|
BANK OF BARODA(606985)
|
|
226
|
UMARPADA
|
GJ-17-032-033-004/11218977
(Zumavadi)
|
1117032000NRG25090520240017970
|
09/05/2024
|
Jitendrabhai Jalamsingbhai Vasava
|
1117032WL002600
|
Jitendrabhai Jalamsingbhai Vasava
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191872
|
|
JITRNDRABHAI JALAMSI
|
BANK OF BARODA(606985)
|
|
227
|
UMARPADA
|
GJ-17-032-033-004/11218989
(Zumavadi)
|
1117032000NRG25090520240017971
|
09/05/2024
|
MAHENDRABHAI BHAMTIYABHAI VASAVA
|
1117032WL002600
|
MAHENDRABHAI BHAMTIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191876
|
|
MAHENDRABHAI BHAMTYA
|
BANK OF BARODA(606985)
|
|
228
|
UMARPADA
|
GJ-17-032-033-004/11218993
(Zumavadi)
|
1117032000NRG25090520240017973
|
09/05/2024
|
Kokilaben Ravindrabhai Vasava
|
1117032WL002600
|
Kokilaben Ravindrabhai Vasava
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192092
|
|
KOKILABEN RAVINDRABH
|
BANK OF BARODA(606985)
|
|
229
|
UMARPADA
|
GJ-17-032-033-004/11218995
(Zumavadi)
|
1117032000NRG25090520240017974
|
09/05/2024
|
Vasava Pareshbhai Samsingbhai
|
1117032WL002600
|
Vasava Pareshbhai Samsingbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191699
|
|
PARESHBHAI SAMSINGBH
|
BANK OF BARODA(606985)
|
|
230
|
UMARPADA
|
GJ-17-032-033-004/11219005
(Zumavadi)
|
1117032000NRG25090520240017976
|
09/05/2024
|
VASAVA AHLABEN MANSINGBHAI
|
1117032WL002600
|
VASAVA AHLABEN MANSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192023
|
|
VASAVA AHALABEN
|
BANK OF BARODA(606985)
|
|
231
|
UMARPADA
|
GJ-17-032-033-004/11219005
(Zumavadi)
|
1117032000NRG25090520240017975
|
09/05/2024
|
VASAVA MANSINGBHAI BHIMABHAI
|
1117032WL002600
|
VASAVA MANSINGBHAI BHIMABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191698
|
|
MANSINGBHAI BHIMABHA
|
BANK OF BARODA(606985)
|
|
232
|
UMARPADA
|
GJ-17-032-033-004/11219055
(Zumavadi)
|
1117032000NRG25090520240017978
|
09/05/2024
|
Vasava Sangitaben Jitendrabhai
|
1117032WL002600
|
Vasava Sangitaben Jitendrabhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191780
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
233
|
UMARPADA
|
GJ-17-032-033-004/11219058
(Zumavadi)
|
1117032000NRG25090520240017980
|
09/05/2024
|
VASAVA KUSUMBEN VIPULBHAI
|
1117032WL002600
|
VASAVA KUSUMBEN VIPULBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191775
|
|
VASAVA KUSUMBEN VIPU
|
BANK OF BARODA(606985)
|
|
234
|
UMARPADA
|
GJ-17-032-033-004/11219058
(Zumavadi)
|
1117032000NRG25090520240017979
|
09/05/2024
|
VIPULBHAI ZAVERBHAI VASAVA
|
1117032WL002600
|
VIPULBHAI ZAVERBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192020
|
|
VASAVA VIPULBHAI
|
BANK OF BARODA(606985)
|
|
235
|
UMARPADA
|
GJ-17-032-033-004/11219062
(Zumavadi)
|
1117032000NRG25090520240017981
|
09/05/2024
|
VASAVA PRADIPBHAI CHANDUBHAI
|
1117032WL002600
|
VASAVA PRADIPBHAI CHANDUBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191949
|
|
Mr. PRADIPBHAI CHANDUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
236
|
UMARPADA
|
GJ-17-032-033-004/11219062
(Zumavadi)
|
1117032000NRG25090520240017982
|
09/05/2024
|
VASAVA RAVITABEN PRADIPBHAI
|
1117032WL002600
|
VASAVA RAVITABEN PRADIPBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192002
|
|
RAVITABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
237
|
UMARPADA
|
GJ-17-032-033-004/11219147
(Zumavadi)
|
1117032000NRG25090520240017985
|
09/05/2024
|
VASAVA HANSABEN MAHENDRABHAI
|
1117032WL002600
|
VASAVA HANSABEN MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192022
|
|
MRS HANSABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
238
|
UMARPADA
|
GJ-17-032-033-004/11219148
(Zumavadi)
|
1117032000NRG25090520240017986
|
09/05/2024
|
VASAVA MILESHBHAI MOTESINGBHAI
|
1117032WL002600
|
VASAVA MILESHBHAI MOTESINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191783
|
|
VASAVA MILESHBHAI
|
BANK OF BARODA(606985)
|
|
239
|
UMARPADA
|
GJ-17-032-033-004/11219148
(Zumavadi)
|
1117032000NRG25090520240017987
|
09/05/2024
|
VASAVA SABNAMBEN MILESHBHAI
|
1117032WL002600
|
VASAVA SABNAMBEN MILESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191881
|
|
VASAVA SABNAMBEN MIL
|
BANK OF BARODA(606985)
|
|
240
|
UMARPADA
|
GJ-17-032-033-004/11219151
(Zumavadi)
|
1117032000NRG25090520240017989
|
09/05/2024
|
VASAVA DHARMILABEN PRAKASHBHAI
|
1117032WL002600
|
VASAVA DHARMILABEN PRAKASHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191781
|
|
VASAVA DHARMILABEN P
|
BANK OF BARODA(606985)
|
|
241
|
UMARPADA
|
GJ-17-032-033-004/11219151
(Zumavadi)
|
1117032000NRG25090520240017988
|
09/05/2024
|
VASAVA PRAKASHBHAI GAMBHIRBHAI
|
1117032WL002600
|
VASAVA PRAKASHBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192004
|
|
PRAKASHBHAI GAMBHIRB
|
BANK OF BARODA(606985)
|
|
242
|
UMARPADA
|
GJ-17-032-033-004/11219154
(Zumavadi)
|
1117032000NRG25090520240017991
|
09/05/2024
|
VASAVA ISHVARBHAI GURJIBHAI
|
1117032WL002600
|
VASAVA ISHVARBHAI GURJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192003
|
|
ISHVARBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
243
|
UMARPADA
|
GJ-17-032-033-004/11219154
(Zumavadi)
|
1117032000NRG25090520240017992
|
09/05/2024
|
VASAVA KOKILABEN ISHVARBHAI
|
1117032WL002600
|
VASAVA KOKILABEN ISHVARBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191779
|
|
VASAVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
244
|
UMARPADA
|
GJ-17-032-033-004/11219301
(Zumavadi)
|
1117032000NRG25090520240017996
|
09/05/2024
|
VASAVA GANGABEN GULABSINGBHAI
|
1117032WL002600
|
VASAVA GANGABEN GULABSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191897
|
|
VASAVA GANGABEN GULA
|
BANK OF BARODA(606985)
|
|
245
|
UMARPADA
|
GJ-17-032-033-004/11219301
(Zumavadi)
|
1117032000NRG25090520240017995
|
09/05/2024
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
1117032WL002600
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191902
|
|
VASAVA GULABSINGBHAI
|
BANK OF BARODA(606985)
|
|
246
|
UMARPADA
|
GJ-17-032-033-004/11219321
(Zumavadi)
|
1117032000NRG25090520240017997
|
09/05/2024
|
KALABEN RAHULBHAI VASAVA
|
1117032WL002600
|
KALABEN RAHULBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191887
|
|
VASAVA KALABEN RAHUL
|
BANK OF BARODA(606985)
|
|
247
|
UMARPADA
|
GJ-17-032-033-004/11219322
(Zumavadi)
|
1117032000NRG25090520240017999
|
09/05/2024
|
VASAVA NENSHIBEN PINTUBHAI
|
1117032WL002600
|
VASAVA NENSHIBEN PINTUBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191953
|
|
VASAVA NENSIBEN PINT
|
BANK OF BARODA(606985)
|
|
248
|
UMARPADA
|
GJ-17-032-033-004/11219322
(Zumavadi)
|
1117032000NRG25090520240017998
|
09/05/2024
|
VASAVA PINTUBHAI CHAGANBHAI
|
1117032WL002600
|
VASAVA PINTUBHAI CHAGANBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191895
|
|
VASAVA PINTUBHAI
|
BANK OF BARODA(606985)
|
|
249
|
UMARPADA
|
GJ-17-032-033-004/11219323
(Zumavadi)
|
1117032000NRG25090520240018001
|
09/05/2024
|
VASAVA RASHILABEN RANCHODBHAI
|
1117032WL002600
|
VASAVA RASHILABEN RANCHODBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191883
|
|
VASAVA RASHILABEN RA
|
BANK OF BARODA(606985)
|
|
250
|
UMARPADA
|
GJ-17-032-033-004/11219341
(Zumavadi)
|
1117032000NRG25090520240018002
|
09/05/2024
|
VASAVA MANISH
|
1117032WL002600
|
VASAVA MANISH
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191891
|
|
VASAVA MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
251
|
UMARPADA
|
GJ-17-032-033-004/11219341
(Zumavadi)
|
1117032000NRG25090520240018003
|
09/05/2024
|
VASAVA PRATIKSH
|
1117032WL002600
|
VASAVA PRATIKSH
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191960
|
|
VASAVA PRATIKSHABEN MANISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
UMARPADA
|
GJ-17-032-033-004/13-A
(Zumavadi)
|
1117032000NRG25090520240018004
|
09/05/2024
|
Vasava Gambhirbhai Samabhai
|
1117032WL002600
|
Vasava Gambhirbhai Samabhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192097
|
|
AMBHIRBAHI SAMABHAI
|
BANK OF BARODA(606985)
|
|
253
|
UMARPADA
|
GJ-17-032-033-004/19-A
(Zumavadi)
|
1117032000NRG25090520240018009
|
09/05/2024
|
VANITABEN SURESHBHAI VASAVA
|
1117032WL002600
|
VANITABEN SURESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192086
|
|
VASAVA VANITABEN
|
BANK OF BARODA(606985)
|
|
254
|
UMARPADA
|
GJ-17-032-033-004/27-A
(Zumavadi)
|
1117032000NRG25090520240018011
|
09/05/2024
|
NARSINGBHAI RAMJIBHAI VASAVA
|
1117032WL002600
|
NARSINGBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192094
|
|
NARSINGBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
255
|
UMARPADA
|
GJ-17-032-033-004/29-A
(Zumavadi)
|
1117032000NRG25090520240018013
|
09/05/2024
|
RADHABEN RAMANBHAI VASAVA
|
1117032WL002600
|
RADHABEN RAMANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974191853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
UMARPADA
|
GJ-17-032-033-004/29-A
(Zumavadi)
|
1117032000NRG25090520240018012
|
09/05/2024
|
RAMANBHAI KACHAKIYABHAI VASAVA
|
1117032WL002600
|
RAMANBHAI KACHAKIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191874
|
|
RAMANBHAI KACHAKIYAB
|
BANK OF BARODA(606985)
|
|
257
|
UMARPADA
|
GJ-17-032-033-004/36-A
(Zumavadi)
|
1117032000NRG25090520240018014
|
09/05/2024
|
USHABEN CHANDUBHAI VASAVA
|
1117032WL002600
|
USHABEN CHANDUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191929
|
|
USHABEN CHANDUBHAI V
|
BANK OF BARODA(606985)
|
|
258
|
UMARPADA
|
GJ-17-032-033-004/4-A
(Zumavadi)
|
1117032000NRG25090520240018015
|
09/05/2024
|
VASAVA MANSINGBHAI RAMJIBHAI
|
1117032WL002600
|
VASAVA MANSINGBHAI RAMJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191854
|
|
MANSING RAMJIBHAI VA
|
BANK OF BARODA(606985)
|
|
259
|
UMARPADA
|
GJ-17-032-033-004/5-A
(Zumavadi)
|
1117032000NRG25090520240018016
|
09/05/2024
|
JALAMSINGBHAI UBADIYABHAI VASAVA
|
1117032WL002600
|
JALAMSINGBHAI UBADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191805
|
|
JALAMSINGBHAI UBADIY
|
BANK OF BARODA(606985)
|
|
260
|
UMARPADA
|
GJ-17-032-033-004/50-A
(Zumavadi)
|
1117032000NRG25090520240018017
|
09/05/2024
|
GULABSINGBHAI AMARSINGBHAI VASAVA
|
1117032WL002600
|
GULABSINGBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191688
|
|
GULABSING AMARSINGBH
|
BANK OF BARODA(606985)
|
|
261
|
UMARPADA
|
GJ-17-032-033-004/57-A
(Zumavadi)
|
1117032000NRG25090520240018020
|
09/05/2024
|
VASAVA MINAKSHIBEN RAJESHBHAI
|
1117032WL002600
|
VASAVA MINAKSHIBEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191903
|
|
VASAVA MINAXIBEN
|
BANK OF BARODA(606985)
|
|
262
|
UMARPADA
|
GJ-17-032-033-004/57-A
(Zumavadi)
|
1117032000NRG25090520240018019
|
09/05/2024
|
VASAVA RAJESHBHAI MANSINGBHAI
|
1117032WL002600
|
VASAVA RAJESHBHAI MANSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191918
|
|
VASAVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
263
|
UMARPADA
|
GJ-17-032-033-004/59-A
(Zumavadi)
|
1117032000NRG25090520240018021
|
09/05/2024
|
VASAVA MAHENDRABHAI DAMJIBHAI
|
1117032WL002600
|
VASAVA MAHENDRABHAI DAMJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192095
|
|
MAHENDRABHAI DAMJIBH
|
BANK OF BARODA(606985)
|
|
264
|
UMARPADA
|
GJ-17-032-033-004/6-A
(Zumavadi)
|
1117032000NRG25090520240018023
|
09/05/2024
|
MENABEN KUVARJIBHAI VASAVA
|
1117032WL002600
|
MENABEN KUVARJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192005
|
|
VASAVA MENABEN
|
BANK OF BARODA(606985)
|
|
265
|
UMARPADA
|
GJ-17-032-033-004/6-A
(Zumavadi)
|
1117032000NRG25090520240018022
|
09/05/2024
|
VASAVA KUVARJIBHAI UBADIYABHAI
|
1117032WL002600
|
VASAVA KUVARJIBHAI UBADIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191697
|
|
KUVARJIBHAI UBADIYAB
|
BANK OF BARODA(606985)
|
|
266
|
UMARPADA
|
GJ-17-032-033-004/60-A
(Zumavadi)
|
1117032000NRG25090520240018024
|
09/05/2024
|
VASAVA SURESHBHAI JEHARSINGBHAI
|
1117032WL002600
|
VASAVA SURESHBHAI JEHARSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191844
|
|
SURESHBHAI JAHERSING
|
BANK OF BARODA(606985)
|
|
267
|
UMARPADA
|
GJ-17-032-033-004/61-A
(Zumavadi)
|
1117032000NRG25090520240018025
|
09/05/2024
|
VASAVA GULSINGBHAI POHNABHAI
|
1117032WL002600
|
VASAVA GULSINGBHAI POHNABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191708
|
|
GULSINGHBHAI POHANAB
|
BANK OF BARODA(606985)
|
|
268
|
UMARPADA
|
GJ-17-032-033-004/65-A
(Zumavadi)
|
1117032000NRG25090520240018028
|
09/05/2024
|
RENTIBEN ZVERBHAI VASAVA
|
1117032WL002600
|
RENTIBEN ZVERBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191931
|
|
RENTIBEN ZAVERBHAI V
|
BANK OF BARODA(606985)
|
|
269
|
UMARPADA
|
GJ-17-032-033-004/7430306
(Zumavadi)
|
1117032000NRG25090520240018035
|
09/05/2024
|
VANITABEN GOVINDBHAI VASAVA
|
1117032WL002600
|
VANITABEN GOVINDBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191721
|
|
VASAVA VANITABEN
|
BANK OF BARODA(606985)
|
|
270
|
UMARPADA
|
GJ-17-032-033-004/7430310
(Zumavadi)
|
1117032000NRG25090520240018037
|
09/05/2024
|
VASAVA RANJANBEN HITENDRABHAI
|
1117032WL002600
|
VASAVA RANJANBEN HITENDRABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191859
|
|
MR HITENDRABHAI BHUMATIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794137
|
794137
|
|
|
|
|
|
|
|
|
271
|
UMARPADA
|
GJ-17-032-024-001/112145568
(Umarda)
|
1117032000NRG25090520240018428
|
09/05/2024
|
DILIPBHAI BHIMSINGBHAI PADVI
|
1117032WL002636
|
DILIPBHAI BHIMSINGBHAI PADVI
|
00045
|
BARB0ZANORX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191811
|
|
PADVI DILIPBHAI BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
UMARPADA
|
GJ-17-032-024-001/36-A
(Umarda)
|
1117032000NRG25090520240018439
|
09/05/2024
|
GUMANBHAI FATESINGBHAI VASAVA
|
1117032WL002637
|
GUMANBHAI FATESINGBHAI VASAVA
|
00045
|
BARB0ZANORX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191913
|
|
VASAVA GUMANSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
273
|
UMARPADA
|
GJ-17-032-012-001/11214758
(Khota Rampura)
|
1117032000NRG25090520240018412
|
09/05/2024
|
ISHVARBHAI JOLABHAI VASAVA
|
1117032WL002634
|
ISHVARBHAI JOLABHAI VASAVA
|
00114
|
SDCB0000052
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192054
|
|
VASAVA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
UMARPADA
|
GJ-17-032-021-001/154-A
(Satvan)
|
1117032000NRG25090520240017261
|
09/05/2024
|
BHIMSINGBHAI DESIYABHAI
|
1117032WL002528
|
BHIMSINGBHAI DESIYABHAI
|
00114
|
SDCB0000052
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974191640
|
|
MR BHIMSINGBHAI DESHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7016
|
7016
|
|
|
|
|
|
|
|
|
275
|
UMARPADA
|
GJ-17-032-002-001/4103387-A
(Bilvan)
|
1117032000NRG25090520240016846
|
09/05/2024
|
KOKILABEN PRAVINBHAI CHAUDHARI
|
1117032WL002451
|
KOKILABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191971
|
|
CHAUDHARI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
UMARPADA
|
GJ-17-032-002-001/87-A
(Bilvan)
|
1117032000NRG25090520240016856
|
09/05/2024
|
VASAVA LATABEN BABUBHAI
|
1117032WL002452
|
VASAVA LATABEN BABUBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191657
|
|
Mrs. VASAVA LATABEN BABUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
277
|
UMARPADA
|
GJ-17-032-007-004/67-A
(Chokhvada)
|
1117032000NRG25090520240017184
|
09/05/2024
|
VASAVA NARSINGBHAI ATIYABHAI
|
1117032WL002519
|
VASAVA NARSINGBHAI ATIYABHAI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191966
|
|
VASAVA NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
278
|
UMARPADA
|
GJ-17-032-007-004/69-A
(Chokhvada)
|
1117032000NRG25090520240017185
|
09/05/2024
|
VASAVA GAMBHIRBHAI JETHIYABHAI
|
1117032WL002519
|
VASAVA GAMBHIRBHAI JETHIYABHAI
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191965
|
|
VASAVA GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
279
|
UMARPADA
|
GJ-17-032-008-001/147-A
(Dongripada)
|
1117032000NRG25090520240016952
|
09/05/2024
|
NITABEN RAJUBHAI VASAVA
|
1117032WL002471
|
NITABEN RAJUBHAI VASAVA
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974191648
|
|
MRS NITABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
280
|
UMARPADA
|
GJ-17-032-008-001/6427207
(Dongripada)
|
1117032000NRG25090520240018404
|
09/05/2024
|
NAMUBEN GULABSINGBHAI VASAVA
|
1117032WL002632
|
NAMUBEN GULABSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974191649
|
|
Mr. GULABSINGBHAI . RATNABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
281
|
UMARPADA
|
GJ-17-032-011-001/1081718
(Kevdi(Sarda))
|
1117032000NRG25090520240017374
|
09/05/2024
|
VASAVA GITESHBHAI
|
1117032WL002543
|
VASAVA GITESHBHAI
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191976
|
|
GITESHBHAI NADIABHAI
|
BANK OF BARODA(606985)
|
|
282
|
UMARPADA
|
GJ-17-032-011-001/1081719
(Kevdi(Sarda))
|
1117032000NRG25090520240018395
|
09/05/2024
|
VASAVA SANJAYBHAI JALAMSINGBHAI
|
1117032WL002627
|
VASAVA SANJAYBHAI JALAMSINGBHAI
|
00114
|
SDCB0000059
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191832
|
|
Mr. VASAVA SANJAYBHAI JALAMSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
283
|
UMARPADA
|
GJ-17-032-011-001/11216654
(Kevdi(Sarda))
|
1117032000NRG25080520240016421
|
09/05/2024
|
UVIKANTBHAI ASHOKBHAI
|
1117032WL002423
|
UVIKANTBHAI ASHOKBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191645
|
|
URVIKANTBHAI ASHOKBH
|
BANK OF BARODA(606985)
|
|
284
|
UMARPADA
|
GJ-17-032-011-001/11219040
(Kevdi(Sarda))
|
1117032000NRG25090520240018389
|
09/05/2024
|
KOTVALIYA KAMLABEN RAMESHBHAI
|
1117032WL002623
|
KOTVALIYA KAMLABEN RAMESHBHAI
|
00114
|
SDCB0000059
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191654
|
|
KOTVALIYA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
UMARPADA
|
GJ-17-032-011-001/11219053
(Kevdi(Sarda))
|
1117032000NRG25080520240016406
|
09/05/2024
|
VASAVA SAYKABEN NILESHBHAI
|
1117032WL002422
|
VASAVA SAYKABEN NILESHBHAI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191644
|
|
VASAVA SAYKABEN NILE
|
BANK OF BARODA(606985)
|
|
286
|
UMARPADA
|
GJ-17-032-011-001/21-A
(Kevdi(Sarda))
|
1117032000NRG25080520240016412
|
09/05/2024
|
KOTVALIYA JASODABEN MAHESHBHAI
|
1117032WL002422
|
KOTVALIYA JASODABEN MAHESHBHAI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192033
|
|
KOTVILYA JASODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
UMARPADA
|
GJ-17-032-011-001/61-A
(Kevdi(Sarda))
|
1117032000NRG25090520240018366
|
09/05/2024
|
VASAVA UJMIBEN NARSINGBHAI
|
1117032WL002614
|
VASAVA UJMIBEN NARSINGBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191655
|
|
VASAVA UJMIBEN
|
BANK OF BARODA(606985)
|
|
288
|
UMARPADA
|
GJ-17-032-012-001/1080941
(Khota Rampura)
|
1117032000NRG25080520240016466
|
09/05/2024
|
VASAVA VANDNABEN DHARMENDRABHAI
|
1117032WL002429
|
VASAVA VANDNABEN DHARMENDRABHAI
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974191647
|
|
MISS VASAVA VANDANABEN
|
STATE BANK OF INDIA(508548)
|
|
289
|
UMARPADA
|
GJ-17-032-012-001/12214663
(Khota Rampura)
|
1117032000NRG25080520240016437
|
09/05/2024
|
RAJESHBHAI JAHGUBHAI VASAVA
|
1117032WL002426
|
RAJESHBHAI JAHGUBHAI VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191901
|
|
MR RAJESHBHAI JAHAGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
290
|
UMARPADA
|
GJ-17-032-012-001/12214671
(Khota Rampura)
|
1117032000NRG25090520240018422
|
09/05/2024
|
GEMUBHAI CHURIYABHAI VASAVA
|
1117032WL002635
|
GEMUBHAI CHURIYABHAI VASAVA
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191972
|
|
VASAVA GEMUBHAI
|
BANK OF BARODA(606985)
|
|
291
|
UMARPADA
|
GJ-17-032-012-001/12214676
(Khota Rampura)
|
1117032000NRG25090520240018424
|
09/05/2024
|
FILIPKUMAR JASHVANTBHAI VASAVA
|
1117032WL002635
|
FILIPKUMAR JASHVANTBHAI VASAVA
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191973
|
|
VASAVA FILIPKUMAR
|
BANK OF BARODA(606985)
|
|
292
|
UMARPADA
|
GJ-17-032-012-001/12214702
(Khota Rampura)
|
1117032000NRG25080520240016440
|
09/05/2024
|
VASAVA RAVIDASHBHAI HIRAMANBHAI
|
1117032WL002426
|
VASAVA RAVIDASHBHAI HIRAMANBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191962
|
|
VASAVA RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
UMARPADA
|
GJ-17-032-012-001/12214777
(Khota Rampura)
|
1117032000NRG25090520240018416
|
09/05/2024
|
VASAVA RIPKABEN SATISHBHAI
|
1117032WL002634
|
VASAVA RIPKABEN SATISHBHAI
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191656
|
|
MS RIPAKABEN BHAGESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
294
|
UMARPADA
|
GJ-17-032-012-001/249-A
(Khota Rampura)
|
1117032000NRG25080520240016444
|
09/05/2024
|
VASAVA GUNTABEN
|
1117032WL002426
|
VASAVA GUNTABEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191884
|
|
JAHAGUBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
295
|
UMARPADA
|
GJ-17-032-012-001/314-A
(Khota Rampura)
|
1117032000NRG25080520240016445
|
09/05/2024
|
NAXABEN HIRAMANBHAI VASAVA
|
1117032WL002426
|
NAXABEN HIRAMANBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191826
|
|
MRS NAXABEN HIRAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
296
|
UMARPADA
|
GJ-17-032-020-001/1124457816
(SarvanFokdi)
|
1117032000NRG25080520240016490
|
09/05/2024
|
VASAVA SARSVATIBEN HARISINGBHAI
|
1117032WL002431
|
VASAVA SARSVATIBEN HARISINGBHAI
|
00114
|
SDCB0000059
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191658
|
|
VASAVA SARSVATIBEN
|
BANK OF BARODA(606985)
|
|
297
|
UMARPADA
|
GJ-17-032-021-001/144-A
(Satvan)
|
1117032000NRG25090520240017266
|
09/05/2024
|
VASAVA KAMLABEN SUNDARBHAI
|
1117032WL002529
|
VASAVA KAMLABEN SUNDARBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191968
|
|
Mr. SUNDARBHAI JESINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
298
|
UMARPADA
|
GJ-17-032-024-001/103-A
(Umarda)
|
1117032000NRG25090520240018427
|
09/05/2024
|
ANANDIBEN
|
1117032WL002636
|
ANANDIBEN
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191816
|
|
VASAVA ANANDIBEN
|
BANK OF BARODA(606985)
|
|
299
|
UMARPADA
|
GJ-17-032-024-001/112145577
(Umarda)
|
1117032000NRG25090520240018430
|
09/05/2024
|
NAVINBHAI CHANDUBHAI VASAVA
|
1117032WL002636
|
NAVINBHAI CHANDUBHAI VASAVA
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191964
|
|
Mr. NAVINBHAI CHANDUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
300
|
UMARPADA
|
GJ-17-032-024-001/12-A
(Umarda)
|
1117032000NRG25090520240018437
|
09/05/2024
|
ANITABEN
|
1117032WL002637
|
ANITABEN
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191660
|
|
VASAVA ANITABEN YOGESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
301
|
UMARPADA
|
GJ-17-032-024-001/36-A
(Umarda)
|
1117032000NRG25090520240018440
|
09/05/2024
|
YSHODABEN
|
1117032WL002637
|
YSHODABEN
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191969
|
|
VASAVA YSHODABEN
|
BANK OF BARODA(606985)
|
|
302
|
UMARPADA
|
GJ-17-032-029-001/101-A
(Vadgam)
|
1117032000NRG25090520240018451
|
09/05/2024
|
VASAVA DASUBHAI NIMBABHAI
|
1117032WL002642
|
VASAVA DASUBHAI NIMBABHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191824
|
|
VASAVA DASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
UMARPADA
|
GJ-17-032-029-001/11218991
(Vadgam)
|
1117032000NRG25090520240018452
|
09/05/2024
|
VASAVA MATHURIBEN IMABHAI
|
1117032WL002642
|
VASAVA MATHURIBEN IMABHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191650
|
|
VASAVA MATHURABEN
|
BANK OF BARODA(606985)
|
|
304
|
UMARPADA
|
GJ-17-032-031-001/112114475
(Velavi)
|
1117032000NRG25090520240018374
|
09/05/2024
|
VASAVA HITESHBHAI
|
1117032WL002617
|
VASAVA HITESHBHAI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192089
|
|
HITESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
305
|
UMARPADA
|
GJ-17-032-031-001/55-A
(Velavi)
|
1117032000NRG25090520240018377
|
09/05/2024
|
NIKANIYABHAI
|
1117032WL002617
|
NIKANIYABHAI
|
00114
|
SDCB0000059
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191974
|
|
NIKLIYABHAI CHHDHDIY
|
BANK OF BARODA(606985)
|
|
306
|
UMARPADA
|
GJ-17-032-033-004/11217023
(Zumavadi)
|
1117032000NRG25090520240017962
|
09/05/2024
|
MOGIBEN RAYSINGBHAI VASAVA
|
1117032WL002600
|
MOGIBEN RAYSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191653
|
|
VASAVA MANGIBEN
|
BANK OF BARODA(606985)
|
|
307
|
UMARPADA
|
GJ-17-032-033-004/11217206
(Zumavadi)
|
1117032000NRG25090520240017964
|
09/05/2024
|
VANITABEN VASNTBHAI VASAVA
|
1117032WL002600
|
VANITABEN VASNTBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191646
|
|
Mr. VASANTBHAI BHIMABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
308
|
UMARPADA
|
GJ-17-032-033-004/11219055
(Zumavadi)
|
1117032000NRG25090520240017977
|
09/05/2024
|
JITENDRABHAI NAVJIBHAI VASAVA
|
1117032WL002600
|
JITENDRABHAI NAVJIBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191651
|
|
MR VASAVA JITENDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
UMARPADA
|
GJ-17-032-033-004/11219147
(Zumavadi)
|
1117032000NRG25090520240017984
|
09/05/2024
|
VASAVA MAHENDRABHAI DINESHBHAI
|
1117032WL002600
|
VASAVA MAHENDRABHAI DINESHBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191893
|
|
VASAVA MAHENDRBHAI
|
BANK OF BARODA(606985)
|
|
310
|
UMARPADA
|
GJ-17-032-033-004/13-A
(Zumavadi)
|
1117032000NRG25090520240018005
|
09/05/2024
|
Vasava Ashaben Gambhirbhai
|
1117032WL002600
|
Vasava Ashaben Gambhirbhai
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191822
|
|
Mrs. ASHABEN GAMBHIRBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
311
|
UMARPADA
|
GJ-17-032-033-004/16-A
(Zumavadi)
|
1117032000NRG25090520240018007
|
09/05/2024
|
VASAVA JEYANTABENRADTIYABHAI
|
1117032WL002600
|
VASAVA JEYANTABENRADTIYABHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974191652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
312
|
UMARPADA
|
GJ-17-032-033-004/51-A
(Zumavadi)
|
1117032000NRG25090520240018018
|
09/05/2024
|
HARESHBHAI CHANABHAI VASAVA
|
1117032WL002600
|
HARESHBHAI CHANABHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191659
|
|
VASAVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
313
|
UMARPADA
|
GJ-17-032-033-004/61-A
(Zumavadi)
|
1117032000NRG25090520240018026
|
09/05/2024
|
SURKABEN GAMBHIRBHAI VASAVA
|
1117032WL002600
|
SURKABEN GAMBHIRBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191886
|
|
SHUKRABEN GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144095
|
144095
|
|
|
|
|
|
|
|
|
314
|
UMARPADA
|
GJ-17-032-011-001/11219011
(Kevdi(Sarda))
|
1117032000NRG25080520240016487
|
09/05/2024
|
BHARAVAD RANCHODBHAI KANABHAI
|
1117032WL002431
|
BHARAVAD RANCHODBHAI KANABHAI
|
00114
|
SDCB0000113
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192032
|
|
RANCHHODBHAI K BHARVAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
315
|
UMARPADA
|
GJ-17-032-024-001/112145591
(Umarda)
|
1117032000NRG25090520240018432
|
09/05/2024
|
mahendrabhai pratapbhai vasava
|
1117032WL002636
|
mahendrabhai pratapbhai vasava
|
00165
|
IBKL0002131
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191924
|
|
VASAVA MAHENDRABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
316
|
UMARPADA
|
GJ-17-032-026-001/91552-A
(Umarpada)
|
1117032000NRG25090520240017896
|
09/05/2024
|
KOKILABEN BIJENDRABHAI VASAVA
|
1117032WL002588
|
KOKILABEN BIJENDRABHAI VASAVA
|
00354
|
PUNB0375400
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192055
|
|
KOKILABEN BIJENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
317
|
UMARPADA
|
GJ-17-032-026-001/1648
(Umarpada)
|
1117032000NRG25090520240017881
|
09/05/2024
|
VASAVA SAVITABEN JETHIYABHAI
|
1117032WL002582
|
VASAVA SAVITABEN JETHIYABHAI
|
00354
|
PUNB0895400
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192001
|
|
SAVITABEN JETHIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
318
|
UMARPADA
|
GJ-17-032-002-001/11218979-A
(Bilvan)
|
1117032000NRG25090520240016849
|
09/05/2024
|
VASAVA VAISHALIBEN KIRANBHAI
|
1117032WL002452
|
VASAVA VAISHALIBEN KIRANBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191802
|
|
MRS VAISHLIBEN KIRANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
319
|
UMARPADA
|
GJ-17-032-002-001/11218984
(Bilvan)
|
1117032000NRG25090520240016850
|
09/05/2024
|
MUNNIBEN DIPAKBHAI CHAUDHARI
|
1117032WL002452
|
MUNNIBEN DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192050
|
|
MRS MUNNIBEN DIPAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
UMARPADA
|
GJ-17-032-002-001/11219064
(Bilvan)
|
1117032000NRG25090520240016851
|
09/05/2024
|
TIMNIBEN VIJAYBHAI CHAUDHARI
|
1117032WL002452
|
TIMNIBEN VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192056
|
|
MRS TIMANIBEN VIJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
UMARPADA
|
GJ-17-032-002-001/171-A
(Bilvan)
|
1117032000NRG25090520240016853
|
09/05/2024
|
MANIBEN
|
1117032WL002452
|
MANIBEN
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191771
|
|
MRS MANIBEN RUPSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
322
|
UMARPADA
|
GJ-17-032-002-001/264-A
(Bilvan)
|
1117032000NRG25090520240016841
|
09/05/2024
|
BHUPENDRABHAI JIVANBHAI CHAUDHARI
|
1117032WL002451
|
BHUPENDRABHAI JIVANBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192045
|
|
CHAUDHARI BHUPENDRAB
|
BANK OF BARODA(606985)
|
|
323
|
UMARPADA
|
GJ-17-032-002-001/331-A
(Bilvan)
|
1117032000NRG25090520240016842
|
09/05/2024
|
URMILABEN JITENDRABHAI CHAUDHARI
|
1117032WL002451
|
URMILABEN JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192065
|
|
CHAUDHARI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
UMARPADA
|
GJ-17-032-002-001/342-A
(Bilvan)
|
1117032000NRG25090520240016843
|
09/05/2024
|
KANTILAL REVJIBHAI VASAVA
|
1117032WL002451
|
KANTILAL REVJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191927
|
|
VASAVA KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
UMARPADA
|
GJ-17-032-002-001/342-A
(Bilvan)
|
1117032000NRG25090520240016844
|
09/05/2024
|
MAHENDRABHAI REVJIBHAI VASAVA
|
1117032WL002451
|
MAHENDRABHAI REVJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191796
|
|
VASAVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
326
|
UMARPADA
|
GJ-17-032-002-001/368-A
(Bilvan)
|
1117032000NRG25090520240016834
|
09/05/2024
|
BABLIBEN SUKARIYABHAI VASAVA
|
1117032WL002450
|
BABLIBEN SUKARIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192051
|
|
MRS BABLIBEN SUKARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
327
|
UMARPADA
|
GJ-17-032-002-001/4103383
(Bilvan)
|
1117032000NRG25090520240016845
|
09/05/2024
|
HIMATBHAI MANIYABHAI CHUDHARI
|
1117032WL002451
|
HIMATBHAI MANIYABHAI CHUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191970
|
|
CHAUDHARI HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
UMARPADA
|
GJ-17-032-002-001/47-A
(Bilvan)
|
1117032000NRG25090520240016847
|
09/05/2024
|
RAYSINGBHAI RATABHAI VASAVA
|
1117032WL002451
|
RAYSINGBHAI RATABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192058
|
|
MR RAYSINGBHAI RATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
329
|
UMARPADA
|
GJ-17-032-002-001/6951
(Bilvan)
|
1117032000NRG25090520240016837
|
09/05/2024
|
MINABEN PRAVINBHAI CHAUDHARI
|
1117032WL002450
|
MINABEN PRAVINBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191643
|
|
MR PRAVINBHAI RAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
UMARPADA
|
GJ-17-032-002-001/6951
(Bilvan)
|
1117032000NRG25090520240016836
|
09/05/2024
|
PRAVINBHAI RAMANBHAI CHAUDHARI
|
1117032WL002450
|
PRAVINBHAI RAMANBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191928
|
|
CHAUDHARI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
UMARPADA
|
GJ-17-032-002-001/6989
(Bilvan)
|
1117032000NRG25090520240016838
|
09/05/2024
|
HASUBHAI VANJIBHAI CHAUDHARI
|
1117032WL002450
|
HASUBHAI VANJIBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191978
|
|
CHAUDHARI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
UMARPADA
|
GJ-17-032-002-001/7236
(Bilvan)
|
1117032000NRG25090520240016840
|
09/05/2024
|
JAYSINGBHAI UBADIYABHAI VASAVA
|
1117032WL002450
|
JAYSINGBHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191994
|
|
MR RANJITBHAI JAYSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
333
|
UMARPADA
|
GJ-17-032-002-001/7236
(Bilvan)
|
1117032000NRG25090520240016839
|
09/05/2024
|
JAYSINHBHAI UBADIABHAI VASAVA
|
1117032WL002450
|
JAYSINHBHAI UBADIABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192048
|
|
MR JAYSINHBHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
334
|
UMARPADA
|
GJ-17-032-002-001/98109-A
(Bilvan)
|
1117032000NRG25090520240016848
|
09/05/2024
|
NAVINCHANDRABHAI NADIYABHAI VASAVA
|
1117032WL002451
|
NAVINCHANDRABHAI NADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191991
|
|
MR NAVINCHANDRABHAI NADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
335
|
UMARPADA
|
GJ-17-032-002-001/99452
(Bilvan)
|
1117032000NRG25090520240016857
|
09/05/2024
|
HORKIBEN FULJIBHAI CHAUDHARI
|
1117032WL002452
|
HORKIBEN FULJIBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192041
|
|
MRS HORAKIBEN FULAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
UMARPADA
|
GJ-17-032-007-003/414033834
(Chokhvada)
|
1117032000NRG25090520240017180
|
09/05/2024
|
SHARMILABEN VIKESHBHAI VASAVA
|
1117032WL002518
|
SHARMILABEN VIKESHBHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974192070
|
|
VASAVA SHARMILABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
UMARPADA
|
GJ-17-032-007-004/4147033979
(Chokhvada)
|
1117032000NRG25090520240017182
|
09/05/2024
|
VASAVA GULABBHAI RATANBHAI
|
1117032WL002519
|
VASAVA GULABBHAI RATANBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974191786
|
|
VASAVA GULABSING RATANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
UMARPADA
|
GJ-17-032-007-004/4147034136
(Chokhvada)
|
1117032000NRG25090520240017183
|
09/05/2024
|
VASAVA PARVATIBEN MULJIBHAI
|
1117032WL002519
|
VASAVA PARVATIBEN MULJIBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974192053
|
|
MRS PARVATIBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
339
|
UMARPADA
|
GJ-17-032-008-001/102-A
(Dongripada)
|
1117032000NRG25090520240016932
|
09/05/2024
|
ASHUDABEN SUBHASHBHAI
|
1117032WL002468
|
ASHUDABEN SUBHASHBHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974191791
|
|
VASAVA YASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
UMARPADA
|
GJ-17-032-008-001/102-A
(Dongripada)
|
1117032000NRG25090520240016933
|
09/05/2024
|
VASAVA SUBHASHBHAI MANSINGBHAI
|
1117032WL002468
|
VASAVA SUBHASHBHAI MANSINGBHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974191691
|
|
MR SUBHASHBHAI MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
341
|
UMARPADA
|
GJ-17-032-008-001/116-A
(Dongripada)
|
1117032000NRG25090520240016942
|
09/05/2024
|
VASAVA HIRALABHAI INDRASINGBHAI
|
1117032WL002469
|
VASAVA HIRALABHAI INDRASINGBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191990
|
|
MR HIRALAL INDRASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
342
|
UMARPADA
|
GJ-17-032-008-001/124-A
(Dongripada)
|
1117032000NRG25090520240016934
|
09/05/2024
|
VASAVA SHANKARBHAI JIVABHAI
|
1117032WL002468
|
VASAVA SHANKARBHAI JIVABHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974191710
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
UMARPADA
|
GJ-17-032-008-001/127-A
(Dongripada)
|
1117032000NRG25090520240016935
|
09/05/2024
|
SUBHASHBHAI JERMABHAI VASAVA
|
1117032WL002468
|
SUBHASHBHAI JERMABHAI VASAVA
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
11/05/2024
|
|
3974191987
|
|
MR SUBHASHBHAI JERAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
344
|
UMARPADA
|
GJ-17-032-008-001/127-A
(Dongripada)
|
1117032000NRG25090520240016936
|
09/05/2024
|
vasava vimlaben subhasbhai
|
1117032WL002468
|
vasava vimlaben subhasbhai
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
11/05/2024
|
|
3974191692
|
|
MRS VIMALABEN SUBHASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
345
|
UMARPADA
|
GJ-17-032-008-001/160-A
(Dongripada)
|
1117032000NRG25090520240016937
|
09/05/2024
|
BHIMSINGBHAI JALUBHAI VASAVA
|
1117032WL002468
|
BHIMSINGBHAI JALUBHAI VASAVA
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974191998
|
|
MR BHIMSINGBHAI JABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
346
|
UMARPADA
|
GJ-17-032-008-001/4104655-A
(Dongripada)
|
1117032000NRG25090520240016943
|
09/05/2024
|
VASAVA INDRASINGBHAI VALJIBHAI
|
1117032WL002469
|
VASAVA INDRASINGBHAI VALJIBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191999
|
|
VASAVA INDRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
UMARPADA
|
GJ-17-032-008-001/64104726
(Dongripada)
|
1117032000NRG25090520240016938
|
09/05/2024
|
VASAVA LAXMANBHAI JIRIYABHAI
|
1117032WL002468
|
VASAVA LAXMANBHAI JIRIYABHAI
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974191993
|
|
VASAVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
UMARPADA
|
GJ-17-032-008-001/64104760
(Dongripada)
|
1117032000NRG25090520240018403
|
09/05/2024
|
VASAVA PARESHBHA GULABBHAI
|
1117032WL002632
|
VASAVA PARESHBHA GULABBHAI
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974191696
|
|
MR PARESHBHAI GULABBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
349
|
UMARPADA
|
GJ-17-032-008-001/64104780
(Dongripada)
|
1117032000NRG25090520240016944
|
09/05/2024
|
VASAVA DIGAMBERBHAI MADHUKARBHAI
|
1117032WL002469
|
VASAVA DIGAMBERBHAI MADHUKARBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191790
|
|
MR DIGESHBHAI MADHUKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
350
|
UMARPADA
|
GJ-17-032-008-001/64104780
(Dongripada)
|
1117032000NRG25090520240016945
|
09/05/2024
|
Vasava Kokilaben
|
1117032WL002469
|
Vasava Kokilaben
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191837
|
|
VASAVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
UMARPADA
|
GJ-17-032-008-001/64104812
(Dongripada)
|
1117032000NRG25090520240016939
|
09/05/2024
|
VASAVA VINESHBHAI CHAGANBHAI
|
1117032WL002468
|
VASAVA VINESHBHAI CHAGANBHAI
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974191746
|
|
MR VINESHBHAI CHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
352
|
UMARPADA
|
GJ-17-032-008-001/6427141
(Dongripada)
|
1117032000NRG25090520240016948
|
09/05/2024
|
VASAVA HURJIYABHAI MAKDIYABHAI
|
1117032WL002469
|
VASAVA HURJIYABHAI MAKDIYABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192083
|
|
MR HURJAYABHAI MAKDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
353
|
UMARPADA
|
GJ-17-032-008-001/74-A
(Dongripada)
|
1117032000NRG25090520240016941
|
09/05/2024
|
VASAVA RAVIDASHBHAI TEDGIYABHAI
|
1117032WL002468
|
VASAVA RAVIDASHBHAI TEDGIYABHAI
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
11/05/2024
|
|
3974191693
|
|
MR RAVIDASBHAI TEDGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
354
|
UMARPADA
|
GJ-17-032-010-001/11217584
(Ghanavad)
|
1117032000NRG25090520240017952
|
09/05/2024
|
CHETRIBEN MOVDIYABHAI VASAVA
|
1117032WL002597
|
CHETRIBEN MOVDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191738
|
|
VASAVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
UMARPADA
|
GJ-17-032-011-001/1081752
(Kevdi(Sarda))
|
1117032000NRG25090520240018388
|
09/05/2024
|
VASAVA GITABEN BHARATBHAI
|
1117032WL002623
|
VASAVA GITABEN BHARATBHAI
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191757
|
|
MRS GITABEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
356
|
UMARPADA
|
GJ-17-032-011-001/1081769
(Kevdi(Sarda))
|
1117032000NRG25090520240018394
|
09/05/2024
|
SHANKARBHAI TULSIBHAI CHAUDHARI
|
1117032WL002626
|
SHANKARBHAI TULSIBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974191985
|
|
MR SHANKARBHAI TULSIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
UMARPADA
|
GJ-17-032-011-001/1081928
(Kevdi(Sarda))
|
1117032000NRG25090520240018392
|
09/05/2024
|
Chaudhari Bavabhai Devnabhai
|
1117032WL002625
|
Chaudhari Bavabhai Devnabhai
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974191834
|
|
MR BAVABHAI DEVNABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
UMARPADA
|
GJ-17-032-011-001/11219003
(Kevdi(Sarda))
|
1117032000NRG25080520240016483
|
09/05/2024
|
VASAVA GIRISHBHAIJAYKARBHAI
|
1117032WL002431
|
VASAVA GIRISHBHAIJAYKARBHAI
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192029
|
|
MR GIRISHBHAI JAYKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
359
|
UMARPADA
|
GJ-17-032-011-001/11219003
(Kevdi(Sarda))
|
1117032000NRG25080520240016484
|
09/05/2024
|
VASAVA NITABEN GIRISHBHAI
|
1117032WL002431
|
VASAVA NITABEN GIRISHBHAI
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974191983
|
|
VASAVA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
UMARPADA
|
GJ-17-032-011-001/11219007
(Kevdi(Sarda))
|
1117032000NRG25080520240016485
|
09/05/2024
|
DASRATHBHAIZINZBHAI VASAVA
|
1117032WL002431
|
DASRATHBHAIZINZBHAI VASAVA
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192027
|
|
VASAVA DASHRATHBHAI ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
UMARPADA
|
GJ-17-032-011-001/11219007
(Kevdi(Sarda))
|
1117032000NRG25080520240016486
|
09/05/2024
|
VASAVA SUNITABEN DASHARATHBHAI
|
1117032WL002431
|
VASAVA SUNITABEN DASHARATHBHAI
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974192028
|
|
VASAVA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
UMARPADA
|
GJ-17-032-011-001/11219052
(Kevdi(Sarda))
|
1117032000NRG25080520240016404
|
09/05/2024
|
CHAUDHARI PANKAJBHAI RAYSINGBHAI
|
1117032WL002422
|
CHAUDHARI PANKAJBHAI RAYSINGBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191923
|
|
MR PANKAJBHAI RAYSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
UMARPADA
|
GJ-17-032-011-001/11219270
(Kevdi(Sarda))
|
1117032000NRG25080520240016411
|
09/05/2024
|
VASAVA BAHADURBHAI BHAILALBHAI
|
1117032WL002422
|
VASAVA BAHADURBHAI BHAILALBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191806
|
|
VASAVA BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
364
|
UMARPADA
|
GJ-17-032-011-001/61-A
(Kevdi(Sarda))
|
1117032000NRG25090520240018364
|
09/05/2024
|
VASAVA RAJESHBHAI NARSINGBHAI
|
1117032WL002613
|
VASAVA RAJESHBHAI NARSINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191963
|
|
VASAVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
365
|
UMARPADA
|
GJ-17-032-012-001/103-A
(Khota Rampura)
|
1117032000NRG25080520240016455
|
09/05/2024
|
JERAMBHAI B VASAVA
|
1117032WL002428
|
JERAMBHAI B VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191744
|
|
VASAVA JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
UMARPADA
|
GJ-17-032-012-001/11214645
(Khota Rampura)
|
1117032000NRG25080520240016447
|
09/05/2024
|
KHIMJIBHAI DAMJIBHAI VASAVA
|
1117032WL002427
|
KHIMJIBHAI DAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191706
|
|
VASAVA KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
UMARPADA
|
GJ-17-032-012-001/11215011
(Khota Rampura)
|
1117032000NRG25080520240016457
|
09/05/2024
|
SARALABEN NARENDRABHAI VASAVA
|
1117032WL002428
|
SARALABEN NARENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192067
|
|
VASAVA SARALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
UMARPADA
|
GJ-17-032-012-001/11215078
(Khota Rampura)
|
1117032000NRG25090520240018419
|
09/05/2024
|
ISHVARBHAI GULABSINGBHAI VASAVA
|
1117032WL002635
|
ISHVARBHAI GULABSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192034
|
|
MR ISHVARBHAI GULABSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
369
|
UMARPADA
|
GJ-17-032-012-001/11215078
(Khota Rampura)
|
1117032000NRG25090520240018420
|
09/05/2024
|
ISHVARBHAI GULABSINGBHAI VASAVA
|
1117032WL002635
|
ISHVARBHAI GULABSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192035
|
|
MRS GITABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
370
|
UMARPADA
|
GJ-17-032-012-001/12214618
(Khota Rampura)
|
1117032000NRG25080520240016467
|
09/05/2024
|
RAVIDASH KARMABHAI VASAVA
|
1117032WL002429
|
RAVIDASH KARMABHAI VASAVA
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974192036
|
|
VASAVA RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
371
|
UMARPADA
|
GJ-17-032-012-001/12214619
(Khota Rampura)
|
1117032000NRG25080520240016448
|
09/05/2024
|
prhladbhai majnubhai
|
1117032WL002427
|
prhladbhai majnubhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191799
|
|
PRAHALADBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
372
|
UMARPADA
|
GJ-17-032-012-001/12214626
(Khota Rampura)
|
1117032000NRG25080520240016458
|
09/05/2024
|
DILIPKUMAR RAVIDASBHAI VASAVA
|
1117032WL002428
|
DILIPKUMAR RAVIDASBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192060
|
|
MR DILIPKUMAR RAVIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
373
|
UMARPADA
|
GJ-17-032-012-001/12214627
(Khota Rampura)
|
1117032000NRG25090520240018421
|
09/05/2024
|
SAKARAMBHAI SURYABHAI VASAVA
|
1117032WL002635
|
SAKARAMBHAI SURYABHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192059
|
|
VASAVA SHAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
UMARPADA
|
GJ-17-032-012-001/12214628
(Khota Rampura)
|
1117032000NRG25080520240016460
|
09/05/2024
|
AMRUTABEN RAVIDASBHAI VASAVA
|
1117032WL002428
|
AMRUTABEN RAVIDASBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192079
|
|
VASAVA AMRUTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
UMARPADA
|
GJ-17-032-012-001/12214663
(Khota Rampura)
|
1117032000NRG25080520240016438
|
09/05/2024
|
LAXMIBEN RAJESHBHAI VASAVA
|
1117032WL002426
|
LAXMIBEN RAJESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974192088
|
|
MRS LAXAMIBEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
376
|
UMARPADA
|
GJ-17-032-012-001/12214671
(Khota Rampura)
|
1117032000NRG25090520240018423
|
09/05/2024
|
SHANTABEN GEMABHAI VASAVA
|
1117032WL002635
|
SHANTABEN GEMABHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191707
|
|
MRS SHANTABEN GEMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
377
|
UMARPADA
|
GJ-17-032-012-001/12214683
(Khota Rampura)
|
1117032000NRG25080520240016461
|
09/05/2024
|
DAYARAMBHAI SEKABHAI VASAVA
|
1117032WL002428
|
DAYARAMBHAI SEKABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192057
|
|
MR DAYARAMBHAI SEKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
378
|
UMARPADA
|
GJ-17-032-012-001/12214688
(Khota Rampura)
|
1117032000NRG25080520240016439
|
09/05/2024
|
VASAVA VINUBEN JAHGUBHAI
|
1117032WL002426
|
VASAVA VINUBEN JAHGUBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191753
|
|
MR VINUBHAI JAHAGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
379
|
UMARPADA
|
GJ-17-032-012-001/12214690
(Khota Rampura)
|
1117032000NRG25090520240018425
|
09/05/2024
|
VASAVA DIGAMBARBHAI JEMUBHAI
|
1117032WL002635
|
VASAVA DIGAMBARBHAI JEMUBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191695
|
|
MR DIGAMBARBHAI JEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
380
|
UMARPADA
|
GJ-17-032-012-001/12214703
(Khota Rampura)
|
1117032000NRG25090520240018414
|
09/05/2024
|
NAYNABEN DIPAKBHAI VASAVA
|
1117032WL002634
|
NAYNABEN DIPAKBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191788
|
|
VASAVA NAYNABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
UMARPADA
|
GJ-17-032-012-001/12214703
(Khota Rampura)
|
1117032000NRG25090520240018413
|
09/05/2024
|
VASAVA DIPAKBHAI JAYSINGBHAI
|
1117032WL002634
|
VASAVA DIPAKBHAI JAYSINGBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191752
|
|
VASAVA DIPAKBHAI JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
UMARPADA
|
GJ-17-032-012-001/12214712
(Khota Rampura)
|
1117032000NRG25090520240018415
|
09/05/2024
|
VIPULBHAI AMARSINGBHAI
|
1117032WL002634
|
VIPULBHAI AMARSINGBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191694
|
|
MR VIPULBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
383
|
UMARPADA
|
GJ-17-032-012-001/12214720
(Khota Rampura)
|
1117032000NRG25080520240016449
|
09/05/2024
|
VASAVA SINDUBEN NURJIBHAI
|
1117032WL002427
|
VASAVA SINDUBEN NURJIBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191800
|
|
VASAVA SIDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
UMARPADA
|
GJ-17-032-012-001/12214731
(Khota Rampura)
|
1117032000NRG25080520240016468
|
09/05/2024
|
VASAVA MAHESHBHAI
|
1117032WL002429
|
VASAVA MAHESHBHAI
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974192047
|
|
MR MAHESHBHAI RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
385
|
UMARPADA
|
GJ-17-032-012-001/12214774
(Khota Rampura)
|
1117032000NRG25080520240016450
|
09/05/2024
|
DASHRATHBHAI JAHAGUBHAI VASAVA
|
1117032WL002427
|
DASHRATHBHAI JAHAGUBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191785
|
|
VASAVA DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
UMARPADA
|
GJ-17-032-012-001/17-A
(Khota Rampura)
|
1117032000NRG25090520240018418
|
09/05/2024
|
VASAVA GAJENDRABHAI GANPATBHAI
|
1117032WL002634
|
VASAVA GAJENDRABHAI GANPATBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191751
|
|
VASAVA GAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
UMARPADA
|
GJ-17-032-012-001/221-A
(Khota Rampura)
|
1117032000NRG25080520240016442
|
09/05/2024
|
VASAVA MAGANBHAI
|
1117032WL002426
|
VASAVA MAGANBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191801
|
|
VASAVA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
UMARPADA
|
GJ-17-032-012-001/280-A
(Khota Rampura)
|
1117032000NRG25080520240016463
|
09/05/2024
|
VASAVA JEKABEN SEKABHAI
|
1117032WL002428
|
VASAVA JEKABEN SEKABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191709
|
|
MRS JEKABEN SEKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
389
|
UMARPADA
|
GJ-17-032-012-001/313-A
(Khota Rampura)
|
1117032000NRG25080520240016452
|
09/05/2024
|
SURAPSINGBHAI RUPJIBHAI VASAVA
|
1117032WL002427
|
SURAPSINGBHAI RUPJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191986
|
|
VASAVA SURAPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
UMARPADA
|
GJ-17-032-012-001/344-A
(Khota Rampura)
|
1117032000NRG25090520240018406
|
09/05/2024
|
DHULJIBHAI RAMSINGBHAI VASAVA
|
1117032WL002633
|
DHULJIBHAI RAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191754
|
|
MR DHULJIBHAI RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
391
|
UMARPADA
|
GJ-17-032-012-001/6237-B
(Khota Rampura)
|
1117032000NRG25090520240018407
|
09/05/2024
|
DEVISINGBHAI RUTMIYABHAI VASAVA
|
1117032WL002633
|
DEVISINGBHAI RUTMIYABHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191705
|
|
MR DEVISINGBHAI RUTMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
392
|
UMARPADA
|
GJ-17-032-012-001/6245-A
(Khota Rampura)
|
1117032000NRG25090520240018409
|
09/05/2024
|
KRASHNABHAI HAVLABHAI VASAVA
|
1117032WL002633
|
KRASHNABHAI HAVLABHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191700
|
|
MR KRUSHNABHAI HAVLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
393
|
UMARPADA
|
GJ-17-032-012-001/67-A
(Khota Rampura)
|
1117032000NRG25080520240016464
|
09/05/2024
|
ARVINDBHAI DAMANIYABHAI VASAVA
|
1117032WL002428
|
ARVINDBHAI DAMANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192090
|
|
ARVINDBHAI DAMANIYABHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
UMARPADA
|
GJ-17-032-012-001/7448824
(Khota Rampura)
|
1117032000NRG25090520240018410
|
09/05/2024
|
JAYSINGBHAI RUBJIBHAI VASAVA
|
1117032WL002633
|
JAYSINGBHAI RUBJIBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974192081
|
|
VASAVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
UMARPADA
|
GJ-17-032-012-001/7448824
(Khota Rampura)
|
1117032000NRG25090520240018411
|
09/05/2024
|
VASAVA KOKILABEN JAYSINGBHAI
|
1117032WL002633
|
VASAVA KOKILABEN JAYSINGBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191787
|
|
VASAVA JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
UMARPADA
|
GJ-17-032-012-001/89-A
(Khota Rampura)
|
1117032000NRG25080520240016465
|
09/05/2024
|
PRAVINABEN JALABHAI VASAVA
|
1117032WL002428
|
PRAVINABEN JALABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191807
|
|
PRAVINABEN JALABHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
UMARPADA
|
GJ-17-032-012-001/99-A
(Khota Rampura)
|
1117032000NRG25080520240016446
|
09/05/2024
|
KATHABHAI MAGANBHAI VASAVA
|
1117032WL002426
|
KATHABHAI MAGANBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192000
|
|
MR KATHABHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
398
|
UMARPADA
|
GJ-17-032-013-001/105-A
(MotiDevrupan)
|
1117032000NRG25090520240016953
|
09/05/2024
|
VIKRAMBHAI DHARMABHAI
|
1117032WL002472
|
VIKRAMBHAI DHARMABHAI
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974192064
|
|
MR VIKRAMBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
399
|
UMARPADA
|
GJ-17-032-013-001/112117203
(MotiDevrupan)
|
1117032000NRG25090520240016956
|
09/05/2024
|
VASAVA SUMITRABEN MADHUKARBHAI
|
1117032WL002472
|
VASAVA SUMITRABEN MADHUKARBHAI
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974191742
|
|
MRS SUMITRABEN MADHUKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
400
|
UMARPADA
|
GJ-17-032-013-001/112117309
(MotiDevrupan)
|
1117032000NRG25090520240016957
|
09/05/2024
|
SUBHASHBHAI SHANTARAMBHAI
|
1117032WL002472
|
SUBHASHBHAI SHANTARAMBHAI
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974191961
|
|
MR SUBHASHBHAI SHANTARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
401
|
UMARPADA
|
GJ-17-032-013-001/112117310
(MotiDevrupan)
|
1117032000NRG25090520240016963
|
09/05/2024
|
RAKESHBHAI AMARSINGBHAI VASAVA
|
1117032WL002473
|
RAKESHBHAI AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974192066
|
|
MR RAKESHBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
402
|
UMARPADA
|
GJ-17-032-013-001/112117310
(MotiDevrupan)
|
1117032000NRG25090520240016964
|
09/05/2024
|
SONALBEN RAKESHBHAI VASAVA
|
1117032WL002473
|
SONALBEN RAKESHBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191756
|
|
MRS SONALBEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
403
|
UMARPADA
|
GJ-17-032-013-001/112117313
(MotiDevrupan)
|
1117032000NRG25090520240016965
|
09/05/2024
|
RAKESHBHAI JAYSINGBHAI VASAVA
|
1117032WL002473
|
RAKESHBHAI JAYSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191759
|
|
MR RAKESHBHAI JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
404
|
UMARPADA
|
GJ-17-032-013-001/207-A
(MotiDevrupan)
|
1117032000NRG25090520240016969
|
09/05/2024
|
NANSINGBHAI MOGIYABHAI VASAVA
|
1117032WL002473
|
NANSINGBHAI MOGIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974191740
|
|
MR NANSINGBHAI MOGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
405
|
UMARPADA
|
GJ-17-032-013-001/239-A
(MotiDevrupan)
|
1117032000NRG25090520240016961
|
09/05/2024
|
DINESHBHAI JEMUBHAI
|
1117032WL002472
|
DINESHBHAI JEMUBHAI
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974191758
|
|
MR DINESHBHAI JEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
406
|
UMARPADA
|
GJ-17-032-013-001/239-A
(MotiDevrupan)
|
1117032000NRG25090520240016962
|
09/05/2024
|
SUNITABEN JEMUBHAI
|
1117032WL002472
|
SUNITABEN JEMUBHAI
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974191784
|
|
MRS SUNITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
407
|
UMARPADA
|
GJ-17-032-013-001/407
(MotiDevrupan)
|
1117032000NRG25090520240016971
|
09/05/2024
|
VASAVA KIRANKUMAR PRATAPSINGH
|
1117032WL002473
|
VASAVA KIRANKUMAR PRATAPSINGH
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974192063
|
|
MR KIRANKUMAR PRATAPSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
408
|
UMARPADA
|
GJ-17-032-019-005/90534-A
(Sarda)
|
1117032000NRG25090520240017933
|
09/05/2024
|
MATHURBHAI RAMJIBHAI VASAVA
|
1117032WL002594
|
MATHURBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974191979
|
|
MR MATHURBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
409
|
UMARPADA
|
GJ-17-032-020-001/96666-A
(SarvanFokdi)
|
1117032000NRG25090520240017378
|
09/05/2024
|
CHANDUBHAI CHHIDIYABHAI VASAVA
|
1117032WL002543
|
CHANDUBHAI CHHIDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191926
|
|
MR CHAMPABEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
410
|
UMARPADA
|
GJ-17-032-021-001/144-A
(Satvan)
|
1117032000NRG25090520240017267
|
09/05/2024
|
VASAVA SUNDARBHAI JESINGBHAI
|
1117032WL002529
|
VASAVA SUNDARBHAI JESINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191997
|
|
MR SUNDARBHAI JESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
411
|
UMARPADA
|
GJ-17-032-021-001/154-A
(Satvan)
|
1117032000NRG25090520240017260
|
09/05/2024
|
BHIMSINGBHAI DESIYABHAI
|
1117032WL002528
|
BHIMSINGBHAI DESIYABHAI
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974192082
|
|
MR BHIMSINGBHAI DESHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
412
|
UMARPADA
|
GJ-17-032-024-001/103-A
(Umarda)
|
1117032000NRG25090520240018426
|
09/05/2024
|
BANERABHAI MAGANBHAI VASAVA
|
1117032WL002636
|
BANERABHAI MAGANBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191992
|
|
VASAVA BANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
UMARPADA
|
GJ-17-032-024-001/112145745
(Umarda)
|
1117032000NRG25090520240018435
|
09/05/2024
|
Vasava Urmilaben
|
1117032WL002637
|
Vasava Urmilaben
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191747
|
|
URMILA M SARLABEN V
|
BANK OF BARODA(606985)
|
|
414
|
UMARPADA
|
GJ-17-032-024-001/12-A
(Umarda)
|
1117032000NRG25090520240018436
|
09/05/2024
|
YOGESHBHAI DHUMABHAI VASAVA
|
1117032WL002637
|
YOGESHBHAI DHUMABHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191980
|
|
MR YOGESHBHAI DHUMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
415
|
UMARPADA
|
GJ-17-032-024-001/3
(Umarda)
|
1117032000NRG25090520240018438
|
09/05/2024
|
Jigneshkumar Kasirambhai padvi
|
1117032WL002637
|
Jigneshkumar Kasirambhai padvi
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191975
|
|
Mr. JIGNESHKUMAR KASHIRAMBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
416
|
UMARPADA
|
GJ-17-032-024-001/7447031
(Umarda)
|
1117032000NRG25090520240018441
|
09/05/2024
|
SUBHASHBHAI SAMABHAI VASAVA
|
1117032WL002637
|
SUBHASHBHAI SAMABHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974191981
|
|
VASAVA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
UMARPADA
|
GJ-17-032-024-003/56-A
(Umarda)
|
1117032000NRG25080520240016434
|
09/05/2024
|
SANTOSHBHAI HURIYABHAI VASAVA
|
1117032WL002424
|
SANTOSHBHAI HURIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191789
|
|
VASAVA SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
UMARPADA
|
GJ-17-032-024-003/56-A
(Umarda)
|
1117032000NRG25080520240016433
|
09/05/2024
|
SARITABEN SANTOSHBHAI VASAVA
|
1117032WL002424
|
SARITABEN SANTOSHBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191988
|
|
VASAVA SARITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
UMARPADA
|
GJ-17-032-025-001/41036185
(Umargot)
|
1117032000NRG25090520240017258
|
09/05/2024
|
VASAVA RUPJIBHAI KARMABHAI
|
1117032WL002527
|
VASAVA RUPJIBHAI KARMABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191833
|
|
MR RUPJIBHAI KARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
420
|
UMARPADA
|
GJ-17-032-026-001/112189747
(Umarpada)
|
1117032000NRG25090520240017886
|
09/05/2024
|
VASAVA RASHIKBHAI DAMJIBHAI
|
1117032WL002584
|
VASAVA RASHIKBHAI DAMJIBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191690
|
|
VASAVA RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
UMARPADA
|
GJ-17-032-026-001/112189794
(Umarpada)
|
1117032000NRG25090520240017888
|
09/05/2024
|
VASAVA GULABBHAI GERIYABHAI
|
1117032WL002585
|
VASAVA GULABBHAI GERIYABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191755
|
|
MR GULABBHAI GERIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
422
|
UMARPADA
|
GJ-17-032-026-001/112189794
(Umarpada)
|
1117032000NRG25090520240017889
|
09/05/2024
|
Vasava Savitaben Gulabbhai
|
1117032WL002586
|
Vasava Savitaben Gulabbhai
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191777
|
|
VASAVA SAVITABEN GUL
|
BANK OF BARODA(606985)
|
|
423
|
UMARPADA
|
GJ-17-032-026-001/112189885
(Umarpada)
|
1117032000NRG25090520240017926
|
09/05/2024
|
VASAVA KESUBEN BIJENDRABHAI
|
1117032WL002591
|
VASAVA KESUBEN BIJENDRABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191773
|
|
KESHUBEN BIJENDRABHAI VASAVA
|
IDBI BANK(607095)
|
|
424
|
UMARPADA
|
GJ-17-032-026-001/1683-A
(Umarpada)
|
1117032000NRG25090520240017891
|
09/05/2024
|
CHETANBHAI VASAVA
|
1117032WL002587
|
CHETANBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191925
|
|
MR CHETANBHAI DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
425
|
UMARPADA
|
GJ-17-032-026-001/1683-A
(Umarpada)
|
1117032000NRG25090520240017892
|
09/05/2024
|
RAVINDRAKUMAR CHETANBHAI VASAVA
|
1117032WL002587
|
RAVINDRAKUMAR CHETANBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192077
|
|
MR RAVINDRAKUMAR CHETANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
426
|
UMARPADA
|
GJ-17-032-028-001/11218632
(Unchvan)
|
1117032000NRG25090520240017022
|
09/05/2024
|
AMRUTBHAI DAMJIBHAI
|
1117032WL002491
|
AMRUTBHAI DAMJIBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974191995
|
|
AMRUTBHAI DAMJIBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
UMARPADA
|
GJ-17-032-028-001/187216
(Unchvan)
|
1117032000NRG25090520240017026
|
09/05/2024
|
RAJENDRABHAI GANAPATBHAI VASAVA
|
1117032WL002491
|
RAJENDRABHAI GANAPATBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974191967
|
|
RAJENDRAKUMAR GANPAT
|
BANK OF BARODA(606985)
|
|
428
|
UMARPADA
|
GJ-17-032-028-001/33-A
(Unchvan)
|
1117032000NRG25090520240017028
|
09/05/2024
|
PARVATIBEN VASAVA
|
1117032WL002491
|
PARVATIBEN VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974191977
|
|
MRS PARVATIBEN GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
429
|
UMARPADA
|
GJ-17-032-029-001/11219019
(Vadgam)
|
1117032000NRG25090520240018453
|
09/05/2024
|
DHARAMABHAI REVABHAI VASAVA
|
1117032WL002642
|
DHARAMABHAI REVABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192062
|
|
MR DHARAMABHAI REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
430
|
UMARPADA
|
GJ-17-032-029-001/11219055
(Vadgam)
|
1117032000NRG25090520240018454
|
09/05/2024
|
KATHUDIYA DIVUBHAI KATHUDIYABHAI
|
1117032WL002642
|
KATHUDIYA DIVUBHAI KATHUDIYABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191689
|
|
MR DIVUBHAI BHIKABHAI KATHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
431
|
UMARPADA
|
GJ-17-032-029-001/113-A
(Vadgam)
|
1117032000NRG25090520240018455
|
09/05/2024
|
PRATAPBHA DULAJIBHAI VASAVA
|
1117032WL002643
|
PRATAPBHA DULAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191982
|
|
MR PRATAPBHAI DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
432
|
UMARPADA
|
GJ-17-032-029-001/136-A
(Vadgam)
|
1117032000NRG25090520240018456
|
09/05/2024
|
VASAVA BHIMSINGBHAI NORAJIBHAI
|
1117032WL002643
|
VASAVA BHIMSINGBHAI NORAJIBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192080
|
|
VASAVA BHIMSINGBHAI NORJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
UMARPADA
|
GJ-17-032-029-001/140-A
(Vadgam)
|
1117032000NRG25090520240018458
|
09/05/2024
|
VASAVA KIRANBHAI PRABHUBHAI
|
1117032WL002643
|
VASAVA KIRANBHAI PRABHUBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974191836
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
434
|
UMARPADA
|
GJ-17-032-031-001/112114443
(Velavi)
|
1117032000NRG25090520240018378
|
09/05/2024
|
PRABHATBHAI ATRIYABHAI VASAVA
|
1117032WL002618
|
PRABHATBHAI ATRIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974192026
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
435
|
UMARPADA
|
GJ-17-032-031-001/112114475
(Velavi)
|
1117032000NRG25090520240018375
|
09/05/2024
|
VASAVA SARALABEN HITESHBHAI
|
1117032WL002617
|
VASAVA SARALABEN HITESHBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191748
|
|
VASAVA SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
UMARPADA
|
GJ-17-032-031-001/7451078
(Velavi)
|
1117032000NRG25090520240018373
|
09/05/2024
|
VASAVA SUNITABEN ASHOKBHAI
|
1117032WL002616
|
VASAVA SUNITABEN ASHOKBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191794
|
|
VASAVA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
UMARPADA
|
GJ-17-032-033-004/11216915
(Zumavadi)
|
1117032000NRG25090520240017961
|
09/05/2024
|
SUBHASHBHAI GULABBHAI VASAVA
|
1117032WL002600
|
SUBHASHBHAI GULABBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191984
|
|
VASAVA SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
438
|
UMARPADA
|
GJ-17-032-033-004/11216915
(Zumavadi)
|
1117032000NRG25090520240017960
|
09/05/2024
|
VASAVA SUBHASHBHAI GULSINGBHAI
|
1117032WL002600
|
VASAVA SUBHASHBHAI GULSINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192031
|
|
Mr. SUBHASHBHAI GULSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
439
|
UMARPADA
|
GJ-17-032-033-004/11217023
(Zumavadi)
|
1117032000NRG25090520240017963
|
09/05/2024
|
VASAVA ASHISHBHAI RAYSINGBHAI
|
1117032WL002600
|
VASAVA ASHISHBHAI RAYSINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974191835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
440
|
UMARPADA
|
GJ-17-032-033-004/11218993
(Zumavadi)
|
1117032000NRG25090520240017972
|
09/05/2024
|
RAVINDRABHAI CHIDIYABHAI VASAVA
|
1117032WL002600
|
RAVINDRABHAI CHIDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191737
|
|
MR RAVINDRABHAI CHHIDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
441
|
UMARPADA
|
GJ-17-032-033-004/11219146
(Zumavadi)
|
1117032000NRG25090520240017983
|
09/05/2024
|
VASAVA VIJAYBHAI MANSHUKHBHAI
|
1117032WL002600
|
VASAVA VIJAYBHAI MANSHUKHBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191803
|
|
VIJAYKUMAR MANSUKHBH
|
BANK OF BARODA(606985)
|
|
442
|
UMARPADA
|
GJ-17-032-033-004/11219152
(Zumavadi)
|
1117032000NRG25090520240017990
|
09/05/2024
|
VASAVA NITINBHAI VASHANTBHAI
|
1117032WL002600
|
VASAVA NITINBHAI VASHANTBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974192069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
443
|
UMARPADA
|
GJ-17-032-033-004/11219271
(Zumavadi)
|
1117032000NRG25090520240017993
|
09/05/2024
|
KIRANBHAI SAMSINGBHAI VASAVA
|
1117032WL002600
|
KIRANBHAI SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191749
|
|
MR VASAVA KIRANBHAI SAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
UMARPADA
|
GJ-17-032-033-004/11219271
(Zumavadi)
|
1117032000NRG25090520240017994
|
09/05/2024
|
SUNANDABEN GAMBHIRBHAI VASAVA
|
1117032WL002600
|
SUNANDABEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191750
|
|
VASAVA SUNANDABEN KIRANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
UMARPADA
|
GJ-17-032-033-004/11219323
(Zumavadi)
|
1117032000NRG25090520240018000
|
09/05/2024
|
VASAVA RANCHODBHAI DASHRATHBHAI
|
1117032WL002600
|
VASAVA RANCHODBHAI DASHRATHBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192076
|
|
Mr. RANCHODKUMAR DASHRATHBHAI VASAVA
|
INDIAN BANK(607105)
|
|
446
|
UMARPADA
|
GJ-17-032-033-004/16-A
(Zumavadi)
|
1117032000NRG25090520240018006
|
09/05/2024
|
RADTIYABHAI HIRABHAI VASAVA
|
1117032WL002600
|
RADTIYABHAI HIRABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192039
|
|
MR RADATIYABHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
447
|
UMARPADA
|
GJ-17-032-033-004/18-A
(Zumavadi)
|
1117032000NRG25090520240018008
|
09/05/2024
|
VASAVA SAMSINGBHAI UTAMBHAI
|
1117032WL002600
|
VASAVA SAMSINGBHAI UTAMBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192061
|
|
MR SAMSINHBHAI UTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
448
|
UMARPADA
|
GJ-17-032-033-004/26-A
(Zumavadi)
|
1117032000NRG25090520240018010
|
09/05/2024
|
CHOGANBHAI RAMJIBHAI VASAVA
|
1117032WL002600
|
CHOGANBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191996
|
|
MR CHHAGANBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
449
|
UMARPADA
|
GJ-17-032-033-004/64-A
(Zumavadi)
|
1117032000NRG25090520240018027
|
09/05/2024
|
VASAVA DAMJIBHAI CHIDIYABHAI
|
1117032WL002600
|
VASAVA DAMJIBHAI CHIDIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191702
|
|
MR DAMJIBHAI CHHIDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
450
|
UMARPADA
|
GJ-17-032-033-004/7427761
(Zumavadi)
|
1117032000NRG25090520240018029
|
09/05/2024
|
VASAVA SHAMIBEN SANKARBHAI
|
1117032WL002600
|
VASAVA SHAMIBEN SANKARBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191792
|
|
MR SHANKARBHAI VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
451
|
UMARPADA
|
GJ-17-032-033-004/7430043
(Zumavadi)
|
1117032000NRG25090520240018031
|
09/05/2024
|
DILIPBHAI BUDHIYABHAI VASAVA
|
1117032WL002600
|
DILIPBHAI BUDHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974192068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
452
|
UMARPADA
|
GJ-17-032-033-004/7430043
(Zumavadi)
|
1117032000NRG25090520240018030
|
09/05/2024
|
VASAVA BUDHIYABHAI MATHURBHAI
|
1117032WL002600
|
VASAVA BUDHIYABHAI MATHURBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191793
|
|
MR BUDHIABHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
453
|
UMARPADA
|
GJ-17-032-033-004/7430058
(Zumavadi)
|
1117032000NRG25090520240018032
|
09/05/2024
|
VASAVA SINGABHAI UBADIYABHAI
|
1117032WL002600
|
VASAVA SINGABHAI UBADIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192073
|
|
MR SINGABHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
454
|
UMARPADA
|
GJ-17-032-033-004/7430302
(Zumavadi)
|
1117032000NRG25090520240018033
|
09/05/2024
|
MANSINGBHAI UBADIYABHAI VASAVA
|
1117032WL002600
|
MANSINGBHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191704
|
|
MR MANSINGBHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
455
|
UMARPADA
|
GJ-17-032-033-004/7430306
(Zumavadi)
|
1117032000NRG25090520240018034
|
09/05/2024
|
VASAVA GOVINDBHAI MOTESINGBHAI
|
1117032WL002600
|
VASAVA GOVINDBHAI MOTESINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974191703
|
|
MR GOVINDBHAI MOTESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
456
|
UMARPADA
|
GJ-17-032-033-004/7430310
(Zumavadi)
|
1117032000NRG25090520240018036
|
09/05/2024
|
VASAVA HITENDRABHAI BHAMATIYABHAI
|
1117032WL002600
|
VASAVA HITENDRABHAI BHAMATIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192084
|
|
MR HITENDRABHAI BHUMATIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
457
|
UMARPADA
|
GJ-17-032-033-004/7430316
(Zumavadi)
|
1117032000NRG25090520240018038
|
09/05/2024
|
VASAVA SINGABHAI BHIMABHAI
|
1117032WL002600
|
VASAVA SINGABHAI BHIMABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974192091
|
|
MR SHINGABHAI BHIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502149
|
502149
|
|
|
|
|
|
|
|
|
458
|
UMARPADA
|
GJ-17-032-011-001/11219270
(Kevdi(Sarda))
|
1117032000NRG25080520240016410
|
09/05/2024
|
VASAVA BHAVNABEN BHADURBHAI
|
1117032WL002422
|
VASAVA BHAVNABEN BHADURBHAI
|
00415
|
SBIN0013456
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974192071
|
|
VASAVA BHAVNABEN BAHADURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1642499
|
1642499
|
|
|
|
|
|
|
|