|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARPADA
|
GJ-17-032-001-002/1124588735
(Amalidabda)
|
1117032000NRG25180520240024625
|
19/05/2024
|
THAKORBHAI VIKRAMBHAI VASAVA
|
1117032WL003343
|
THAKORBHAI VIKRAMBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703720
|
|
VASAVA THAKORBHAI VI
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-001-002/183184-A
(Amalidabda)
|
1117032000NRG25180520240024626
|
19/05/2024
|
VIKARAMHBHAI SURJIBHAI VASAVA
|
1117032WL003343
|
VIKARAMHBHAI SURJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703745
|
|
VIKRAMBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-015-001/11216138
(Nasarpur)
|
1117032000NRG25180520240024622
|
19/05/2024
|
SURESHBHAI SHAMSINGBHAI VASAVA
|
1117032WL003342
|
SURESHBHAI SHAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703727
|
|
SURESHBHAI SAMSING V
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-015-001/2468-A
(Nasarpur)
|
1117032000NRG25180520240024623
|
19/05/2024
|
TARABEN KANAKDASHBHAI VASAVA
|
1117032WL003342
|
TARABEN KANAKDASHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703744
|
|
TARABEN KANAKDASBHAI
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-015-001/2532-A
(Nasarpur)
|
1117032000NRG25180520240024624
|
19/05/2024
|
VASAVA JITESHBHAI AMARSINGBHAI
|
1117032WL003342
|
VASAVA JITESHBHAI AMARSINGBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
22/05/2024
|
|
4224703549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
UMARPADA
|
GJ-17-032-017-001/11214117
(Pada)
|
1117032000NRG25180520240024491
|
19/05/2024
|
SUSILABEN RAMESHBHAI CHAUDHARI
|
1117032WL003316
|
SUSILABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224703721
|
|
CHAUDHARI SUSHILABEN
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-017-001/112167547
(Pada)
|
1117032000NRG25180520240024481
|
19/05/2024
|
VASAVA BHIMSINGBHAI PIRUBHAI
|
1117032WL003315
|
VASAVA BHIMSINGBHAI PIRUBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703726
|
|
BHIMSINGBHAI PIRUBHA
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-017-001/1121676699
(Pada)
|
1117032000NRG25180520240024493
|
19/05/2024
|
Chaudhari Saritaben
|
1117032WL003316
|
Chaudhari Saritaben
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224703554
|
|
CHAUDHARI SARITABEN
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-017-001/1121676699
(Pada)
|
1117032000NRG25180520240024492
|
19/05/2024
|
VASAVA RANCHODBHAI RAMJIBHAI
|
1117032WL003316
|
VASAVA RANCHODBHAI RAMJIBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224703725
|
|
CHAUDHARI RANACHHODB
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-017-001/3183
(Pada)
|
1117032000NRG25180520240024482
|
19/05/2024
|
Ankitkumar Dipsingbhai Chaudhari
|
1117032WL003315
|
Ankitkumar Dipsingbhai Chaudhari
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703743
|
|
ANKITKUMAR D CHAUDHA
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-017-001/3183
(Pada)
|
1117032000NRG25180520240024483
|
19/05/2024
|
Chaudhari Champaben
|
1117032WL003315
|
Chaudhari Champaben
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703722
|
|
CHAMPABEN DIPASINGBH
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-017-002/11218973
(Pada)
|
1117032000NRG25180520240024484
|
19/05/2024
|
VASAVA HASMUKHBHAI AMARSINGBHAI
|
1117032WL003315
|
VASAVA HASMUKHBHAI AMARSINGBHAI
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224703732
|
|
HASMUKHBHAI AMARSINGBHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
13
|
UMARPADA
|
GJ-17-032-017-002/7442068
(Pada)
|
1117032000NRG25180520240024486
|
19/05/2024
|
JANTABEN RAMESHBHAI VASAVA
|
1117032WL003315
|
JANTABEN RAMESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224703550
|
|
JANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-017-002/7442068
(Pada)
|
1117032000NRG25180520240024485
|
19/05/2024
|
RAMESHBHAI BUMALIYABHAI
|
1117032WL003315
|
RAMESHBHAI BUMALIYABHAI
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224703547
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARPADA
|
GJ-17-032-017-003/1121676738
(Pada)
|
1117032000NRG25180520240024495
|
19/05/2024
|
Ketanbhai Surendrabhai Vasava
|
1117032WL003316
|
Ketanbhai Surendrabhai Vasava
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224703724
|
|
KETANBHAI SURENDRABH
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-017-003/1121676738
(Pada)
|
1117032000NRG25180520240024494
|
19/05/2024
|
SURENDRABHAI KRISNABHAI VASAVA
|
1117032WL003316
|
SURENDRABHAI KRISNABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
22/05/2024
|
|
4224703548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
UMARPADA
|
GJ-17-032-017-003/11218981
(Pada)
|
1117032000NRG25180520240024496
|
19/05/2024
|
MADHUBEN ASWINBHAI CHAUDHARI
|
1117032WL003316
|
MADHUBEN ASWINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4224703546
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
UMARPADA
|
GJ-17-032-017-003/7444298
(Pada)
|
1117032000NRG25180520240024497
|
19/05/2024
|
BHAGUBHAI MULJIBHAI CHAUDHARI
|
1117032WL003316
|
BHAGUBHAI MULJIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224703728
|
|
BHAGUBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-017-004/11219002
(Pada)
|
1117032000NRG25180520240024488
|
19/05/2024
|
SHANKARBHAI BHIMSINGBHAI CHAUDHARI
|
1117032WL003315
|
SHANKARBHAI BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224703723
|
|
CHAUDHARI SHANKARBHAI BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARPADA
|
GJ-17-032-017-004/11219008
(Pada)
|
1117032000NRG25180520240024489
|
19/05/2024
|
CHODHRI SUBHASHBHAI CHHAGANBHAI
|
1117032WL003315
|
CHODHRI SUBHASHBHAI CHHAGANBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224703553
|
|
CHAUDHARI SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-017-004/43-A
(Pada)
|
1117032000NRG25180520240024490
|
19/05/2024
|
CHAUDHARI RADHABEN CHANDUBHAI
|
1117032WL003315
|
CHAUDHARI RADHABEN CHANDUBHAI
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224703552
|
|
VASAVA RADHABEN
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-027-001/11215945
(Umarzer)
|
1117032000NRG25180520240025047
|
19/05/2024
|
NITABEN DHARMESHBHAI CHAUDHARI
|
1117032WL003406
|
NITABEN DHARMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703551
|
|
CHAUDHARI NITABEN DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73017
|
73017
|
|
|
|
|
|
|
|
|
23
|
UMARPADA
|
GJ-17-032-024-003/1121456730
(Umarda)
|
1117032000NRG25180520240025208
|
19/05/2024
|
RITESHBHAI PUNJIBHAI VASAVA
|
1117032WL003412
|
RITESHBHAI PUNJIBHAI VASAVA
|
00045
|
BARB0KIMXXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703731
|
|
VASAVA RITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
24
|
UMARPADA
|
GJ-17-032-024-003/1121456747
(Umarda)
|
1117032000NRG25180520240025220
|
19/05/2024
|
PADVI SAVITABEN JEETESH
|
1117032WL003412
|
PADVI SAVITABEN JEETESH
|
00045
|
BARB0NANIBE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703634
|
|
SAVITABEN JEETESHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
UMARPADA
|
GJ-17-032-024-003/1121456753
(Umarda)
|
1117032000NRG25180520240025227
|
19/05/2024
|
Vasava Priyaben
|
1117032WL003412
|
Vasava Priyaben
|
00045
|
BARB0NANIBE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703633
|
|
VASAVA PRIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARPADA
|
GJ-17-032-024-003/1121456775
(Umarda)
|
1117032000NRG25180520240025238
|
19/05/2024
|
VASAVA ILABEN HARESHBHAI
|
1117032WL003412
|
VASAVA ILABEN HARESHBHAI
|
00045
|
BARB0NANIBE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703631
|
|
VASAVA ILABEN HARESH
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-024-003/94-A
(Umarda)
|
1117032000NRG25180520240025300
|
19/05/2024
|
RITESHBHAI SAKARAMBHAI VASAVA
|
1117032WL003412
|
RITESHBHAI SAKARAMBHAI VASAVA
|
00045
|
BARB0NANIBE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703632
|
|
VASAVA RITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
28
|
UMARPADA
|
GJ-17-032-017-002/7442068
(Pada)
|
1117032000NRG25180520240024487
|
19/05/2024
|
JINALBEN
|
1117032WL003315
|
JINALBEN
|
00045
|
BARB0UMARPA
|
2868
|
2868
|
Rejected
|
22/05/2024
|
|
4224703565
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
UMARPADA
|
GJ-17-032-019-003/12215251
(Sarda)
|
1117032000NRG25180520240024753
|
19/05/2024
|
sonalben sukkarbhai vasava
|
1117032WL003373
|
sonalben sukkarbhai vasava
|
00045
|
BARB0UMARPA
|
2688
|
2688
|
Processed
|
22/05/2024
|
|
4224703570
|
|
MRS VASAVA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARPADA
|
GJ-17-032-019-006/1006-a
(Sarda)
|
1117032000NRG25180520240024790
|
19/05/2024
|
Vasava Ranjitbhai Devnabhai
|
1117032WL003383
|
Vasava Ranjitbhai Devnabhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703564
|
|
RANJITBHAI DEVNABHAI
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-019-006/1006-a
(Sarda)
|
1117032000NRG25180520240024791
|
19/05/2024
|
vasava sailesh
|
1117032WL003383
|
vasava sailesh
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Rejected
|
22/05/2024
|
|
4224703566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
UMARPADA
|
GJ-17-032-019-006/1022-a
(Sarda)
|
1117032000NRG25180520240024793
|
19/05/2024
|
VASAVA KESHABEN DHARAMSINGBHAI
|
1117032WL003383
|
VASAVA KESHABEN DHARAMSINGBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224703579
|
|
MR DHARAMSINH GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARPADA
|
GJ-17-032-019-006/1026-a
(Sarda)
|
1117032000NRG25180520240024794
|
19/05/2024
|
RAYSINGBHAI MOKHABHAI VASAVA
|
1117032WL003383
|
RAYSINGBHAI MOKHABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703559
|
|
SRI RAYSINGBHAI MOKH
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-019-006/1026-a
(Sarda)
|
1117032000NRG25180520240024795
|
19/05/2024
|
VASAVADIVALIBEN RAYSINGBHAI
|
1117032WL003383
|
VASAVADIVALIBEN RAYSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224703561
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
UMARPADA
|
GJ-17-032-019-006/11215204
(Sarda)
|
1117032000NRG25180520240024796
|
19/05/2024
|
VASAVA JALMSINGBHAI JATRIYABHAI
|
1117032WL003383
|
VASAVA JALMSINGBHAI JATRIYABHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703607
|
|
VASAVA JALMSINGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-019-006/11215204
(Sarda)
|
1117032000NRG25180520240024797
|
19/05/2024
|
VASAVA NAYNABEN JALAMSINGBHAI
|
1117032WL003383
|
VASAVA NAYNABEN JALAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703608
|
|
VASAVA NAYNABEN
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-019-006/12214793
(Sarda)
|
1117032000NRG25180520240024798
|
19/05/2024
|
SUBHASHBHAI GOPALBHAI VASAVA
|
1117032WL003383
|
SUBHASHBHAI GOPALBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224703741
|
|
SUBASHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-019-006/12214793
(Sarda)
|
1117032000NRG25180520240024799
|
19/05/2024
|
SUDHABEN SUBHASHBHAI
|
1117032WL003383
|
SUDHABEN SUBHASHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703578
|
|
SUDHABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-019-006/12214857
(Sarda)
|
1117032000NRG25180520240024801
|
19/05/2024
|
VASAVA PREMILABEN VIJAYBHAI
|
1117032WL003383
|
VASAVA PREMILABEN VIJAYBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703711
|
|
PREMILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
40
|
UMARPADA
|
GJ-17-032-019-006/12214917
(Sarda)
|
1117032000NRG25180520240024803
|
19/05/2024
|
PARVATIBEN CHANDRASINGBHAI
|
1117032WL003383
|
PARVATIBEN CHANDRASINGBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4224703597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
UMARPADA
|
GJ-17-032-019-006/12214917
(Sarda)
|
1117032000NRG25180520240024802
|
19/05/2024
|
VASAVA CHANDRASINGBHAI RATANSINGBHAI
|
1117032WL003383
|
VASAVA CHANDRASINGBHAI RATANSINGBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703575
|
|
CHANDUSINHABHAI RATA
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-019-006/12214918
(Sarda)
|
1117032000NRG25180520240024804
|
19/05/2024
|
VASAVA AATIYABHAI NAVJIBHAI
|
1117032WL003383
|
VASAVA AATIYABHAI NAVJIBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224703583
|
|
AATIYABHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-019-006/12214928
(Sarda)
|
1117032000NRG25180520240024805
|
19/05/2024
|
VASAVA LILABEN RAJESHBHAI
|
1117032WL003383
|
VASAVA LILABEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224703626
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
UMARPADA
|
GJ-17-032-019-006/12214929
(Sarda)
|
1117032000NRG25180520240024806
|
19/05/2024
|
VASAVA INESHBHAI AMARSINGBHAI
|
1117032WL003383
|
VASAVA INESHBHAI AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703577
|
|
INESHKUMAR AMARSINGB
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-019-006/12214931
(Sarda)
|
1117032000NRG25180520240024807
|
19/05/2024
|
VASAVA NIRMABEN HARSANBHAI
|
1117032WL003383
|
VASAVA NIRMABEN HARSANBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703587
|
|
VASAVA NIRAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARPADA
|
GJ-17-032-019-006/12214932
(Sarda)
|
1117032000NRG25180520240024808
|
19/05/2024
|
VASAVA ARJUNBHAI MANGALBHAI
|
1117032WL003383
|
VASAVA ARJUNBHAI MANGALBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703739
|
|
ARJUNBHAI MAGALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-019-006/12214932
(Sarda)
|
1117032000NRG25180520240024809
|
19/05/2024
|
VASAVA SUMITRABEN ARJUNBHAI
|
1117032WL003383
|
VASAVA SUMITRABEN ARJUNBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703712
|
|
SUMITRABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
48
|
UMARPADA
|
GJ-17-032-019-006/12214937
(Sarda)
|
1117032000NRG25180520240024810
|
19/05/2024
|
VASAVA DILIPBHAI SHAMSINGBHAI
|
1117032WL003383
|
VASAVA DILIPBHAI SHAMSINGBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703740
|
|
DINESHBHAI SAMSINGBH
|
BANK OF BARODA(606985)
|
|
49
|
UMARPADA
|
GJ-17-032-019-006/12214951
(Sarda)
|
1117032000NRG25180520240024811
|
19/05/2024
|
VASAVA GUJARABEN YOGESHBHAI
|
1117032WL003383
|
VASAVA GUJARABEN YOGESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703710
|
|
GUJRABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-019-006/12214951
(Sarda)
|
1117032000NRG25180520240024812
|
19/05/2024
|
vasava yogeshbhai sonjibhai
|
1117032WL003383
|
vasava yogeshbhai sonjibhai
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703556
|
|
SONJIBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-019-006/12214952
(Sarda)
|
1117032000NRG25180520240024815
|
19/05/2024
|
VASAVA CHIRAGBHAI ISHVARBHAI
|
1117032WL003383
|
VASAVA CHIRAGBHAI ISHVARBHAI
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224703615
|
|
VASAVA CHIRAGKUMAR
|
BANK OF BARODA(606985)
|
|
52
|
UMARPADA
|
GJ-17-032-019-006/12214952
(Sarda)
|
1117032000NRG25180520240024814
|
19/05/2024
|
VASAVA PARVATIBEN ISHVARBHAI
|
1117032WL003383
|
VASAVA PARVATIBEN ISHVARBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703580
|
|
PARVATIBEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
53
|
UMARPADA
|
GJ-17-032-019-006/12214971
(Sarda)
|
1117032000NRG25180520240024817
|
19/05/2024
|
VASAVA MERUBEN VIKRAMBHAI
|
1117032WL003383
|
VASAVA MERUBEN VIKRAMBHAI
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224703582
|
|
VASAVA MERUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARPADA
|
GJ-17-032-019-006/12214988
(Sarda)
|
1117032000NRG25180520240024818
|
19/05/2024
|
VASAVA JERMABEN BHAVSINGBHAI
|
1117032WL003383
|
VASAVA JERMABEN BHAVSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703588
|
|
JERMABEN BHAVSINGBHA
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-019-006/12214990
(Sarda)
|
1117032000NRG25180520240024819
|
19/05/2024
|
vsava miruben rajeshbhai
|
1117032WL003383
|
vsava miruben rajeshbhai
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4224703595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
UMARPADA
|
GJ-17-032-019-006/12215012
(Sarda)
|
1117032000NRG25180520240024821
|
19/05/2024
|
VASAVA MEGRAJBHAI JALMSINGBHAI
|
1117032WL003383
|
VASAVA MEGRAJBHAI JALMSINGBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703618
|
|
MR MEGHRAJKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARPADA
|
GJ-17-032-019-006/12215012
(Sarda)
|
1117032000NRG25180520240024820
|
19/05/2024
|
VASAVA RAJUBEN JALAMSINGBHAI
|
1117032WL003383
|
VASAVA RAJUBEN JALAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224703591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
UMARPADA
|
GJ-17-032-019-006/12215061
(Sarda)
|
1117032000NRG25180520240024822
|
19/05/2024
|
VASAVA SANGITABEN DILIPBHAI
|
1117032WL003383
|
VASAVA SANGITABEN DILIPBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703576
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARPADA
|
GJ-17-032-019-006/12215070
(Sarda)
|
1117032000NRG25180520240024823
|
19/05/2024
|
VASAVA BHIMSINGBHAI VESTABHAI
|
1117032WL003383
|
VASAVA BHIMSINGBHAI VESTABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703717
|
|
VASAVA BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARPADA
|
GJ-17-032-019-006/12215072
(Sarda)
|
1117032000NRG25180520240024824
|
19/05/2024
|
VASAVA ASHABEN LAXMANBHAI
|
1117032WL003383
|
VASAVA ASHABEN LAXMANBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224703594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
UMARPADA
|
GJ-17-032-019-006/12215093
(Sarda)
|
1117032000NRG25180520240024826
|
19/05/2024
|
VASAVA USHABEN MAHENDRABHAI
|
1117032WL003383
|
VASAVA USHABEN MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Rejected
|
22/05/2024
|
|
4224703590
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
UMARPADA
|
GJ-17-032-019-006/12215116
(Sarda)
|
1117032000NRG25180520240024828
|
19/05/2024
|
VASAVA RAGITABEN NATVARBHAI
|
1117032WL003383
|
VASAVA RAGITABEN NATVARBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Rejected
|
22/05/2024
|
|
4224703586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
UMARPADA
|
GJ-17-032-019-006/12215166
(Sarda)
|
1117032000NRG25180520240024830
|
19/05/2024
|
ASAVA DIPIKABEN DASRATHBHAI
|
1117032WL003383
|
ASAVA DIPIKABEN DASRATHBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224703604
|
|
VASAVA DIPIKABEN DASHRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARPADA
|
GJ-17-032-019-006/12215166
(Sarda)
|
1117032000NRG25180520240024829
|
19/05/2024
|
VASAVA DASRATHBHAI ABHESINGBHAI
|
1117032WL003383
|
VASAVA DASRATHBHAI ABHESINGBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224703714
|
|
VASAVA DASHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARPADA
|
GJ-17-032-019-006/12215169
(Sarda)
|
1117032000NRG25180520240024831
|
19/05/2024
|
VASAVA NITESHBHAI HARISINGBHAI
|
1117032WL003383
|
VASAVA NITESHBHAI HARISINGBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703715
|
|
VASAVA NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARPADA
|
GJ-17-032-019-006/12215210
(Sarda)
|
1117032000NRG25180520240024832
|
19/05/2024
|
VASAVA RAMESHBHAI JETHIYABHAI
|
1117032WL003383
|
VASAVA RAMESHBHAI JETHIYABHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703716
|
|
RAMESHBHAI JETHIYABH
|
BANK OF BARODA(606985)
|
|
67
|
UMARPADA
|
GJ-17-032-019-006/12215243
(Sarda)
|
1117032000NRG25180520240024833
|
19/05/2024
|
VASAVA ZARINABEN RAJESHBHAI
|
1117032WL003383
|
VASAVA ZARINABEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703606
|
|
VASAVA ZARINABEN RAJ
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-019-006/12215245
(Sarda)
|
1117032000NRG25180520240024834
|
19/05/2024
|
VASAVA UMESHBHAI RAMESHBHAI
|
1117032WL003383
|
VASAVA UMESHBHAI RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703569
|
|
VASAVA UMESHBHAI RA
|
BANK OF BARODA(606985)
|
|
69
|
UMARPADA
|
GJ-17-032-019-006/12215246
(Sarda)
|
1117032000NRG25180520240024835
|
19/05/2024
|
VASAVA PIYUSHBHAI DINESHBHAI
|
1117032WL003383
|
VASAVA PIYUSHBHAI DINESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224703567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
UMARPADA
|
GJ-17-032-019-006/90207
(Sarda)
|
1117032000NRG25180520240024836
|
19/05/2024
|
Sailesh bhai Chidiyabhai vasava
|
1117032WL003383
|
Sailesh bhai Chidiyabhai vasava
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224703734
|
|
SHAILENDRABHAI CHHID
|
BANK OF BARODA(606985)
|
|
71
|
UMARPADA
|
GJ-17-032-019-006/90217
(Sarda)
|
1117032000NRG25180520240024700
|
19/05/2024
|
VASAVA GAJRABEN RAMJIBHAI
|
1117032WL003361
|
VASAVA GAJRABEN RAMJIBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224703560
|
|
VASAVA GAJRABEN
|
BANK OF BARODA(606985)
|
|
72
|
UMARPADA
|
GJ-17-032-019-006/90232-A
(Sarda)
|
1117032000NRG25180520240024838
|
19/05/2024
|
VASAVA JASHODABEN RAMANBHAI
|
1117032WL003383
|
VASAVA JASHODABEN RAMANBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Rejected
|
22/05/2024
|
|
4224703713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
UMARPADA
|
GJ-17-032-019-006/90240-A
(Sarda)
|
1117032000NRG25180520240024839
|
19/05/2024
|
vasava harshidaben
|
1117032WL003383
|
vasava harshidaben
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703602
|
|
VASAVA HARSHIDABEN SAMSINGBHAI
|
AXIS BANK(607153)
|
|
74
|
UMARPADA
|
GJ-17-032-019-006/926
(Sarda)
|
1117032000NRG25180520240024841
|
19/05/2024
|
VASAVA ADITYABHAI BAHDURBHAI
|
1117032WL003383
|
VASAVA ADITYABHAI BAHDURBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224703596
|
|
ADITYAKUMAR BAHADURB
|
BANK OF BARODA(606985)
|
|
75
|
UMARPADA
|
GJ-17-032-019-006/928-A
(Sarda)
|
1117032000NRG25180520240024843
|
19/05/2024
|
RAHULBHAI FULSINGBHAI VASAVA
|
1117032WL003383
|
RAHULBHAI FULSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224703584
|
|
RAHULBHAI FULSINGBHA
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-019-006/928-A
(Sarda)
|
1117032000NRG25180520240024842
|
19/05/2024
|
VASAVA VIJYABEN FULSINGBHAI
|
1117032WL003383
|
VASAVA VIJYABEN FULSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224703592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
UMARPADA
|
GJ-17-032-019-006/931-A
(Sarda)
|
1117032000NRG25180520240024844
|
19/05/2024
|
NIRMNABEN DEVRABHAI VASAVA
|
1117032WL003383
|
NIRMNABEN DEVRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703581
|
|
NIRMALABEN DEVRAMBHA
|
BANK OF BARODA(606985)
|
|
78
|
UMARPADA
|
GJ-17-032-019-006/931-A
(Sarda)
|
1117032000NRG25180520240024845
|
19/05/2024
|
VASAVA DEVARAMBHAI MAGANBHAI
|
1117032WL003383
|
VASAVA DEVARAMBHAI MAGANBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703609
|
|
VASAVA DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
79
|
UMARPADA
|
GJ-17-032-019-006/933-A
(Sarda)
|
1117032000NRG25180520240024847
|
19/05/2024
|
VASAVA ASHOKBHAI RAMSINGBHAI
|
1117032WL003383
|
VASAVA ASHOKBHAI RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703574
|
|
VASAVA ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARPADA
|
GJ-17-032-019-006/933-A
(Sarda)
|
1117032000NRG25180520240024846
|
19/05/2024
|
VASAVA SUBHADRABEN RAMSINGBHAI
|
1117032WL003383
|
VASAVA SUBHADRABEN RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703617
|
|
VASAVA SUBHADRABEN
|
BANK OF BARODA(606985)
|
|
81
|
UMARPADA
|
GJ-17-032-019-006/945
(Sarda)
|
1117032000NRG25180520240024848
|
19/05/2024
|
sangita ben anil bhai vasava
|
1117032WL003383
|
sangita ben anil bhai vasava
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224703589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
UMARPADA
|
GJ-17-032-019-006/947
(Sarda)
|
1117032000NRG25180520240024849
|
19/05/2024
|
VASAVA RAMESHBHAI PUNJIBHAI
|
1117032WL003383
|
VASAVA RAMESHBHAI PUNJIBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703718
|
|
RAMESHBHAI PUNJIBHA
|
BANK OF BARODA(606985)
|
|
83
|
UMARPADA
|
GJ-17-032-019-006/949-A
(Sarda)
|
1117032000NRG25180520240024852
|
19/05/2024
|
KAILASHBEN JIGNESHBHAI
|
1117032WL003383
|
KAILASHBEN JIGNESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703571
|
|
VASAVAKAILASHBEN JIGNESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
UMARPADA
|
GJ-17-032-019-006/955-A
(Sarda)
|
1117032000NRG25180520240024853
|
19/05/2024
|
VASAVA JATARIYABHAI HERIYABHAI
|
1117032WL003383
|
VASAVA JATARIYABHAI HERIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703585
|
|
JATARIYABHAI HERIYAB
|
BANK OF BARODA(606985)
|
|
85
|
UMARPADA
|
GJ-17-032-019-006/960-A
(Sarda)
|
1117032000NRG25180520240024854
|
19/05/2024
|
VALJIBHAI GOMABHAI VASAVA
|
1117032WL003383
|
VALJIBHAI GOMABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703610
|
|
VASAVA VALJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
UMARPADA
|
GJ-17-032-019-006/960-A
(Sarda)
|
1117032000NRG25180520240024855
|
19/05/2024
|
VASAVA CHARULIBEN VALJIBHAI
|
1117032WL003383
|
VASAVA CHARULIBEN VALJIBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4224703593
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
UMARPADA
|
GJ-17-032-019-006/964-A
(Sarda)
|
1117032000NRG25180520240024856
|
19/05/2024
|
Dipakbhai Ramsingbhai vasava
|
1117032WL003383
|
Dipakbhai Ramsingbhai vasava
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703573
|
|
DIPAKBHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
88
|
UMARPADA
|
GJ-17-032-019-006/964-A
(Sarda)
|
1117032000NRG25180520240024857
|
19/05/2024
|
VASAVA CHHAYABEN DIPAKBHAI
|
1117032WL003383
|
VASAVA CHHAYABEN DIPAKBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4224703616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
UMARPADA
|
GJ-17-032-019-006/979-A
(Sarda)
|
1117032000NRG25180520240024858
|
19/05/2024
|
VASAVA OLIBEN AMARSINGBHAI
|
1117032WL003383
|
VASAVA OLIBEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Rejected
|
22/05/2024
|
|
4224703563
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
UMARPADA
|
GJ-17-032-019-006/982-A
(Sarda)
|
1117032000NRG25180520240024859
|
19/05/2024
|
Rajendrabhai Ramsingbhai vasava
|
1117032WL003383
|
Rajendrabhai Ramsingbhai vasava
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703572
|
|
RAJENDRABHAI RAMSING
|
BANK OF BARODA(606985)
|
|
91
|
UMARPADA
|
GJ-17-032-019-006/982-A
(Sarda)
|
1117032000NRG25180520240024860
|
19/05/2024
|
VASAVA ASHABEN RAJENDRABHAI
|
1117032WL003383
|
VASAVA ASHABEN RAJENDRABHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224703614
|
|
VASAVA ASHABEN RAJEN
|
BANK OF BARODA(606985)
|
|
92
|
UMARPADA
|
GJ-17-032-024-003/100-A
(Umarda)
|
1117032000NRG25180520240025184
|
19/05/2024
|
VASAVA URMILABEN
|
1117032WL003412
|
VASAVA URMILABEN
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703600
|
|
VASAVA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARPADA
|
GJ-17-032-024-003/102-A
(Umarda)
|
1117032000NRG25180520240025186
|
19/05/2024
|
VASAVA KAVITRABEN DIVANJIBHAI
|
1117032WL003412
|
VASAVA KAVITRABEN DIVANJIBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703627
|
|
VASAVA KAVITRABEN DIVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARPADA
|
GJ-17-032-024-003/103-A
(Umarda)
|
1117032000NRG25180520240025188
|
19/05/2024
|
Vasava Sumitraben
|
1117032WL003412
|
Vasava Sumitraben
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703629
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
95
|
UMARPADA
|
GJ-17-032-024-003/104-A
(Umarda)
|
1117032000NRG25180520240025190
|
19/05/2024
|
MINABEN RANJITBHAI VASAVA
|
1117032WL003412
|
MINABEN RANJITBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703623
|
|
VASAVA MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
UMARPADA
|
GJ-17-032-024-003/104-A
(Umarda)
|
1117032000NRG25180520240025189
|
19/05/2024
|
VASAVA SAVITABEN SHANTUBHAI
|
1117032WL003412
|
VASAVA SAVITABEN SHANTUBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703738
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARPADA
|
GJ-17-032-024-003/112145594
(Umarda)
|
1117032000NRG25180520240025192
|
19/05/2024
|
RAVIDASBHAI RADTIYABHAI VASAVA
|
1117032WL003412
|
RAVIDASBHAI RADTIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703622
|
|
VASAVA RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARPADA
|
GJ-17-032-024-003/1121456725
(Umarda)
|
1117032000NRG25180520240025201
|
19/05/2024
|
LALITABEN MANESHBHAI VASAVA
|
1117032WL003412
|
LALITABEN MANESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703621
|
|
VASAVA LALITABEN
|
BANK OF BARODA(606985)
|
|
99
|
UMARPADA
|
GJ-17-032-024-003/1121456725
(Umarda)
|
1117032000NRG25180520240025200
|
19/05/2024
|
MANESHBHAI KARAMSINGBHAI VASAVA
|
1117032WL003412
|
MANESHBHAI KARAMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703620
|
|
VASAVA MANESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
UMARPADA
|
GJ-17-032-024-003/1121456728
(Umarda)
|
1117032000NRG25180520240025205
|
19/05/2024
|
NAVINBHAI PACHIYABHAI VASAVA
|
1117032WL003412
|
NAVINBHAI PACHIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703624
|
|
VASAVA NAVINBHAI
|
BANK OF BARODA(606985)
|
|
101
|
UMARPADA
|
GJ-17-032-024-003/1121456731
(Umarda)
|
1117032000NRG25180520240025209
|
19/05/2024
|
Vasava Jashvantbhai
|
1117032WL003412
|
Vasava Jashvantbhai
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703625
|
|
VASAVA JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
102
|
UMARPADA
|
GJ-17-032-024-003/1121456743
(Umarda)
|
1117032000NRG25180520240025216
|
19/05/2024
|
Vasava Sangitaben
|
1117032WL003412
|
Vasava Sangitaben
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703605
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARPADA
|
GJ-17-032-024-003/1121456744
(Umarda)
|
1117032000NRG25180520240025217
|
19/05/2024
|
SHANKARBHAI THOBNIYABHAI VASAVA
|
1117032WL003412
|
SHANKARBHAI THOBNIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703562
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARPADA
|
GJ-17-032-024-003/1121456750
(Umarda)
|
1117032000NRG25180520240025222
|
19/05/2024
|
BHIMSINGBHAI DITIYABHAI VASAVA
|
1117032WL003412
|
BHIMSINGBHAI DITIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703558
|
|
MR BHIMSINGBHAI DITIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARPADA
|
GJ-17-032-024-003/1121456752
(Umarda)
|
1117032000NRG25180520240025224
|
19/05/2024
|
Vasava Ravindrabhai
|
1117032WL003412
|
Vasava Ravindrabhai
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703599
|
|
VASAVA RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
106
|
UMARPADA
|
GJ-17-032-024-003/1121456754
(Umarda)
|
1117032000NRG25180520240025229
|
19/05/2024
|
Vasava Mathuraben
|
1117032WL003412
|
Vasava Mathuraben
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703707
|
|
VASAVA MATHURABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARPADA
|
GJ-17-032-024-003/1121456756
(Umarda)
|
1117032000NRG25180520240025231
|
19/05/2024
|
VASAVA RAKESHBHAI MAHENDRABHAI
|
1117032WL003412
|
VASAVA RAKESHBHAI MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703619
|
|
VASAVA RAKESHBHAI MA
|
BANK OF BARODA(606985)
|
|
108
|
UMARPADA
|
GJ-17-032-024-003/1121456758
(Umarda)
|
1117032000NRG25180520240025233
|
19/05/2024
|
VASAVA SANDIPBHAI DEVISINGBHAI
|
1117032WL003412
|
VASAVA SANDIPBHAI DEVISINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703708
|
|
VASAVA SANDIPBHAI DE
|
BANK OF BARODA(606985)
|
|
109
|
UMARPADA
|
GJ-17-032-024-003/1121456758
(Umarda)
|
1117032000NRG25180520240025234
|
19/05/2024
|
VASAVA SHITALBEN SANDIPBHAI
|
1117032WL003412
|
VASAVA SHITALBEN SANDIPBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703611
|
|
VASAVA SHITALBEN SAN
|
BANK OF BARODA(606985)
|
|
110
|
UMARPADA
|
GJ-17-032-024-003/1121456774
(Umarda)
|
1117032000NRG25180520240025236
|
19/05/2024
|
Vasava Jigneshbhai
|
1117032WL003412
|
Vasava Jigneshbhai
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703630
|
|
MR VASAVA JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARPADA
|
GJ-17-032-024-003/1121456775
(Umarda)
|
1117032000NRG25180520240025237
|
19/05/2024
|
Vasava Hareshbhai
|
1117032WL003412
|
Vasava Hareshbhai
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703613
|
|
VASAVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
UMARPADA
|
GJ-17-032-024-003/26-A
(Umarda)
|
1117032000NRG25180520240025243
|
19/05/2024
|
GOVINDBHAI MAGANBHAI VASAVA
|
1117032WL003412
|
GOVINDBHAI MAGANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703742
|
|
VASAVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARPADA
|
GJ-17-032-024-003/26-A
(Umarda)
|
1117032000NRG25180520240025244
|
19/05/2024
|
PRABHAVATIBEN GOVINDBHAI VASAVA
|
1117032WL003412
|
PRABHAVATIBEN GOVINDBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703709
|
|
VASAVA PRABHAVATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
UMARPADA
|
GJ-17-032-024-003/44-A
(Umarda)
|
1117032000NRG25180520240025254
|
19/05/2024
|
GORABEN JETHABHAI VASAVA
|
1117032WL003412
|
GORABEN JETHABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703568
|
|
VASAVA GORABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARPADA
|
GJ-17-032-024-003/54-A
(Umarda)
|
1117032000NRG25180520240025259
|
19/05/2024
|
Vasava Tanuben
|
1117032WL003412
|
Vasava Tanuben
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703601
|
|
VASAVA TANUBEN
|
BANK OF BARODA(606985)
|
|
116
|
UMARPADA
|
GJ-17-032-024-003/55-A
(Umarda)
|
1117032000NRG25180520240025260
|
19/05/2024
|
SOMIBEN BHARATBHAI VASAVA
|
1117032WL003412
|
SOMIBEN BHARATBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703555
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARPADA
|
GJ-17-032-024-003/62-A
(Umarda)
|
1117032000NRG25180520240025267
|
19/05/2024
|
ASWINBHAI MAGANBHAI VASAVA
|
1117032WL003412
|
ASWINBHAI MAGANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703719
|
|
VASAVA ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARPADA
|
GJ-17-032-024-003/75-A
(Umarda)
|
1117032000NRG25180520240025282
|
19/05/2024
|
RAMESHBHAI DHANIYABHAI VASAVA
|
1117032WL003412
|
RAMESHBHAI DHANIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703603
|
|
VASAVARAMESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
UMARPADA
|
GJ-17-032-024-003/77-A
(Umarda)
|
1117032000NRG25180520240025283
|
19/05/2024
|
VASANTBHAI OLIYABHAI VASAVA
|
1117032WL003412
|
VASANTBHAI OLIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703557
|
|
VASAVA VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARPADA
|
GJ-17-032-024-003/82-A
(Umarda)
|
1117032000NRG25180520240025289
|
19/05/2024
|
Vasava Manjuben
|
1117032WL003412
|
Vasava Manjuben
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703598
|
|
VASAVA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARPADA
|
GJ-17-032-024-003/92-A
(Umarda)
|
1117032000NRG25180520240025297
|
19/05/2024
|
SAVUBEN SANJIBHAI VASAVA
|
1117032WL003412
|
SAVUBEN SANJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703612
|
|
VASAVA SAVUBEN
|
BANK OF BARODA(606985)
|
|
122
|
UMARPADA
|
GJ-17-032-024-003/93-A
(Umarda)
|
1117032000NRG25180520240025298
|
19/05/2024
|
VASAVA PARSINGBHAI GANJIBHAI
|
1117032WL003412
|
VASAVA PARSINGBHAI GANJIBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703628
|
|
VASAVA PARASINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314370
|
314370
|
|
|
|
|
|
|
|
|
123
|
UMARPADA
|
GJ-17-032-001-002/183184-A
(Amalidabda)
|
1117032000NRG25180520240024627
|
19/05/2024
|
VIKARAMBHAI SURJIBHAI VASAVA
|
1117032WL003343
|
VIKARAMBHAI SURJIBHAI VASAVA
|
00114
|
SDCB0000040
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224703635
|
|
LADUBEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
124
|
UMARPADA
|
GJ-17-032-019-006/1002-a
(Sarda)
|
1117032000NRG25180520240024789
|
19/05/2024
|
VASAVA VASAVA MIRUBEN NATVARBHAI
|
1117032WL003383
|
VASAVA VASAVA MIRUBEN NATVARBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703759
|
|
MIRUBEN NATVARBHAI V
|
BANK OF BARODA(606985)
|
|
125
|
UMARPADA
|
GJ-17-032-019-006/12214821
(Sarda)
|
1117032000NRG25180520240024800
|
19/05/2024
|
KALPANABEN PRATAPBHAI VASAVA
|
1117032WL003383
|
KALPANABEN PRATAPBHAI VASAVA
|
00114
|
SDCB0000059
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4224703538
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
UMARPADA
|
GJ-17-032-019-006/12215073
(Sarda)
|
1117032000NRG25180520240024825
|
19/05/2024
|
VASAVA REKHABEN DINESHBHAI
|
1117032WL003383
|
VASAVA REKHABEN DINESHBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224703540
|
|
VASAVA REKHABEN DINESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
UMARPADA
|
GJ-17-032-019-006/90217
(Sarda)
|
1117032000NRG25180520240024701
|
19/05/2024
|
VASAVA RAMJIBHAI DAMJIBHAI
|
1117032WL003361
|
VASAVA RAMJIBHAI DAMJIBHAI
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224703758
|
|
SRI RAMJIBHAI DAMJIB
|
BANK OF BARODA(606985)
|
|
128
|
UMARPADA
|
GJ-17-032-019-006/90232-A
(Sarda)
|
1117032000NRG25180520240024837
|
19/05/2024
|
VASAVA RAMANBHAI JETHIYABHAI
|
1117032WL003383
|
VASAVA RAMANBHAI JETHIYABHAI
|
00114
|
SDCB0000059
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703733
|
|
RAMANBHAI JETHIYABHA
|
BANK OF BARODA(606985)
|
|
129
|
UMARPADA
|
GJ-17-032-019-006/947
(Sarda)
|
1117032000NRG25180520240024850
|
19/05/2024
|
VASAVA SUREKHABEN RAMESHBHAI
|
1117032WL003383
|
VASAVA SUREKHABEN RAMESHBHAI
|
00114
|
SDCB0000059
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224703539
|
|
VASAVA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARPADA
|
GJ-17-032-024-003/101-A
(Umarda)
|
1117032000NRG25180520240025185
|
19/05/2024
|
ARVINDBHAI CHHANIYABHAI VASAVA
|
1117032WL003412
|
ARVINDBHAI CHHANIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703752
|
|
VASAVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
131
|
UMARPADA
|
GJ-17-032-024-003/112145595
(Umarda)
|
1117032000NRG25180520240025194
|
19/05/2024
|
KIRANBHAI VADGIYABHAI VASAVA
|
1117032WL003412
|
KIRANBHAI VADGIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703541
|
|
MR KIRANBHAI VADAGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARPADA
|
GJ-17-032-024-003/1121456727
(Umarda)
|
1117032000NRG25180520240025204
|
19/05/2024
|
ANITABEN PRAKASHBHAI VASAVA
|
1117032WL003412
|
ANITABEN PRAKASHBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703544
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARPADA
|
GJ-17-032-024-003/1121456734
(Umarda)
|
1117032000NRG25180520240025212
|
19/05/2024
|
VIMLABEN GORJIBHAI VASAVA
|
1117032WL003412
|
VIMLABEN GORJIBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703754
|
|
VASAVA MIMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
UMARPADA
|
GJ-17-032-024-003/24-A
(Umarda)
|
1117032000NRG25180520240025241
|
19/05/2024
|
DASRATBHAI
|
1117032WL003412
|
DASRATBHAI
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703729
|
|
MR DASARATHBHAI CHETRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARPADA
|
GJ-17-032-024-003/42-A
(Umarda)
|
1117032000NRG25180520240025253
|
19/05/2024
|
DURGABEN GANPATBHAI VASAVA
|
1117032WL003412
|
DURGABEN GANPATBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703545
|
|
DURGABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
136
|
UMARPADA
|
GJ-17-032-024-003/58-A
(Umarda)
|
1117032000NRG25180520240025263
|
19/05/2024
|
VINODBHAI SURIYABHAI VASAVA
|
1117032WL003412
|
VINODBHAI SURIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703543
|
|
Mr. VINODBHAI SURYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
137
|
UMARPADA
|
GJ-17-032-024-003/60-A
(Umarda)
|
1117032000NRG25180520240025265
|
19/05/2024
|
SAVITRIBEN KRUSHANABHAI VASAVA
|
1117032WL003412
|
SAVITRIBEN KRUSHANABHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703756
|
|
VASAVA SAAVITRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARPADA
|
GJ-17-032-024-003/67-A
(Umarda)
|
1117032000NRG25180520240025269
|
19/05/2024
|
RAJUBHAI RANJITBHAI VASAVA
|
1117032WL003412
|
RAJUBHAI RANJITBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703755
|
|
VASAVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARPADA
|
GJ-17-032-024-003/70-A
(Umarda)
|
1117032000NRG25180520240025276
|
19/05/2024
|
MINABEN ASHAVINBHAI VASAVA
|
1117032WL003412
|
MINABEN ASHAVINBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703751
|
|
VASAVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARPADA
|
GJ-17-032-024-003/73-A
(Umarda)
|
1117032000NRG25180520240025279
|
19/05/2024
|
JERMABEN LAXMANBHI VASAVA
|
1117032WL003412
|
JERMABEN LAXMANBHI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703750
|
|
VASAVA JERMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARPADA
|
GJ-17-032-024-003/79-A
(Umarda)
|
1117032000NRG25180520240025286
|
19/05/2024
|
CHETRIYABHAI GODIYABHAI VASAVA
|
1117032WL003412
|
CHETRIYABHAI GODIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703746
|
|
VASAVA CHETARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARPADA
|
GJ-17-032-024-003/91-A
(Umarda)
|
1117032000NRG25180520240025295
|
19/05/2024
|
NITESHBHAI AMARSINGBHAI VASAVA
|
1117032WL003412
|
NITESHBHAI AMARSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703753
|
|
VASAVA NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARPADA
|
GJ-17-032-024-003/94-A
(Umarda)
|
1117032000NRG25180520240025299
|
19/05/2024
|
SAVITABEN SAKARAMBHAI VASAVA
|
1117032WL003412
|
SAVITABEN SAKARAMBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703757
|
|
VASAVA SAVITABEN SAKARAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
UMARPADA
|
GJ-17-032-024-003/99-A
(Umarda)
|
1117032000NRG25180520240025305
|
19/05/2024
|
JAYNTIBHAI
|
1117032WL003412
|
JAYNTIBHAI
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703542
|
|
Mr. VASAVA JAYNTIBHAI LAXMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
145
|
UMARPADA
|
GJ-17-032-024-003/1121456732
(Umarda)
|
1117032000NRG25180520240025211
|
19/05/2024
|
VASAVA NITUBEN MAGANBHAI
|
1117032WL003412
|
VASAVA NITUBEN MAGANBHAI
|
00354
|
PUNB0052120
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703730
|
|
VASAVA NITUBEN MAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
146
|
UMARPADA
|
GJ-17-032-019-006/1002-a
(Sarda)
|
1117032000NRG25180520240024788
|
19/05/2024
|
Vasava Natvarbhai Fatesingbhai
|
1117032WL003383
|
Vasava Natvarbhai Fatesingbhai
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703737
|
|
NATVAR FATESING VASA
|
BANK OF BARODA(606985)
|
|
147
|
UMARPADA
|
GJ-17-032-019-006/1022-a
(Sarda)
|
1117032000NRG25180520240024792
|
19/05/2024
|
DHARAMSINGBHAI GANPATBHAI VASAVA
|
1117032WL003383
|
DHARAMSINGBHAI GANPATBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224703736
|
|
DHARAMSINH GANPATBHA
|
BANK OF BARODA(606985)
|
|
148
|
UMARPADA
|
GJ-17-032-019-006/12214952
(Sarda)
|
1117032000NRG25180520240024813
|
19/05/2024
|
VASAVA ISHVARBHAI RAMJIBHAI
|
1117032WL003383
|
VASAVA ISHVARBHAI RAMJIBHAI
|
00415
|
SBIN0011042
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703670
|
|
MR ISHVARBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARPADA
|
GJ-17-032-019-006/12214971
(Sarda)
|
1117032000NRG25180520240024816
|
19/05/2024
|
VASAVA VIKRAMBHAI ABHESINGBHAI
|
1117032WL003383
|
VASAVA VIKRAMBHAI ABHESINGBHAI
|
00415
|
SBIN0011042
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224703667
|
|
VIKRAMBHAI ABHESINGB
|
BANK OF BARODA(606985)
|
|
150
|
UMARPADA
|
GJ-17-032-019-006/12215116
(Sarda)
|
1117032000NRG25180520240024827
|
19/05/2024
|
VASAVA NATVARBHAI AMARSINGBHAI
|
1117032WL003383
|
VASAVA NATVARBHAI AMARSINGBHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224703703
|
|
MR NATVARBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMARPADA
|
GJ-17-032-019-006/926
(Sarda)
|
1117032000NRG25180520240024840
|
19/05/2024
|
SAVITABEN BAHDURBHAI VASAVA
|
1117032WL003383
|
SAVITABEN BAHDURBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224703660
|
|
SAVITABEN BAHADURBHA
|
BANK OF BARODA(606985)
|
|
152
|
UMARPADA
|
GJ-17-032-019-006/949-A
(Sarda)
|
1117032000NRG25180520240024851
|
19/05/2024
|
MAHESHBHAI KHALPABHAI
|
1117032WL003383
|
MAHESHBHAI KHALPABHAI
|
00415
|
SBIN0011042
|
3072
|
3072
|
Rejected
|
22/05/2024
|
|
4224703636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
UMARPADA
|
GJ-17-032-024-003/103-A
(Umarda)
|
1117032000NRG25180520240025187
|
19/05/2024
|
GULABBHAI CHEDIYABHAI VASAVA
|
1117032WL003412
|
GULABBHAI CHEDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224703642
|
|
VASAVA GULABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARPADA
|
GJ-17-032-024-003/107-A
(Umarda)
|
1117032000NRG25180520240025191
|
19/05/2024
|
SANGITABEN DILIPBHAI VASAVA
|
1117032WL003412
|
SANGITABEN DILIPBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703692
|
|
MRS SANGITABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARPADA
|
GJ-17-032-024-003/112145595
(Umarda)
|
1117032000NRG25180520240025195
|
19/05/2024
|
PUSHPABEN KIRANBHAI VASAVA
|
1117032WL003412
|
PUSHPABEN KIRANBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703686
|
|
VASAVA PUSHPABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARPADA
|
GJ-17-032-024-003/112145615
(Umarda)
|
1117032000NRG25180520240025196
|
19/05/2024
|
SUMANBHAI GULABSINGBHAI VASAVA
|
1117032WL003412
|
SUMANBHAI GULABSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703702
|
|
MR SUMANBHAI GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARPADA
|
GJ-17-032-024-003/112145615
(Umarda)
|
1117032000NRG25180520240025197
|
19/05/2024
|
VASAVA RAVINABEN SUMANBHAI
|
1117032WL003412
|
VASAVA RAVINABEN SUMANBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703688
|
|
MISS VASAVA RAVINABEN SUMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARPADA
|
GJ-17-032-024-003/1121456724
(Umarda)
|
1117032000NRG25180520240025198
|
19/05/2024
|
GURAJIBHAI VADAGIYABHAI VASAVA
|
1117032WL003412
|
GURAJIBHAI VADAGIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703687
|
|
VASAVA GURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMARPADA
|
GJ-17-032-024-003/1121456724
(Umarda)
|
1117032000NRG25180520240025199
|
19/05/2024
|
RAVINABEN GURJIBHAI VASAVA
|
1117032WL003412
|
RAVINABEN GURJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703694
|
|
VASAVA RAVINABEN GURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UMARPADA
|
GJ-17-032-024-003/1121456726
(Umarda)
|
1117032000NRG25180520240025202
|
19/05/2024
|
AJAYBHAI RAMESHBHAI VASAVA
|
1117032WL003412
|
AJAYBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703669
|
|
MR AJAYBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARPADA
|
GJ-17-032-024-003/1121456727
(Umarda)
|
1117032000NRG25180520240025203
|
19/05/2024
|
PRAKASHBHAI KANTILALBHAI VASAVA
|
1117032WL003412
|
PRAKASHBHAI KANTILALBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703691
|
|
PRAKASHBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
162
|
UMARPADA
|
GJ-17-032-024-003/1121456729
(Umarda)
|
1117032000NRG25180520240025207
|
19/05/2024
|
LATABEN YOGESHBHAI VASAVA
|
1117032WL003412
|
LATABEN YOGESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703683
|
|
VASAVA LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMARPADA
|
GJ-17-032-024-003/1121456729
(Umarda)
|
1117032000NRG25180520240025206
|
19/05/2024
|
Vasava Yogeshbhai
|
1117032WL003412
|
Vasava Yogeshbhai
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703684
|
|
MR VASAVA YOGESHKUMAR SAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
UMARPADA
|
GJ-17-032-024-003/1121456732
(Umarda)
|
1117032000NRG25180520240025210
|
19/05/2024
|
MAGANBHAI KARAMSINGBHAI VASAVA
|
1117032WL003412
|
MAGANBHAI KARAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703676
|
|
MR MAGANBHAI KARAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMARPADA
|
GJ-17-032-024-003/1121456735
(Umarda)
|
1117032000NRG25180520240025213
|
19/05/2024
|
PRIYANKBHAI ARVINDBHAI VASAVA
|
1117032WL003412
|
PRIYANKBHAI ARVINDBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703668
|
|
PRIYANK ARVINDBHAI V
|
BANK OF BARODA(606985)
|
|
166
|
UMARPADA
|
GJ-17-032-024-003/1121456737
(Umarda)
|
1117032000NRG25180520240025214
|
19/05/2024
|
ISHWARBHAI BHANGADABHAI VASAVA
|
1117032WL003412
|
ISHWARBHAI BHANGADABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703673
|
|
MR VASAVA ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMARPADA
|
GJ-17-032-024-003/1121456738
(Umarda)
|
1117032000NRG25180520240025215
|
19/05/2024
|
Vasava Dineshbhai Devisingbhai
|
1117032WL003412
|
Vasava Dineshbhai Devisingbhai
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703698
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMARPADA
|
GJ-17-032-024-003/1121456745
(Umarda)
|
1117032000NRG25180520240025218
|
19/05/2024
|
GAMBHIRBHAI DHANIYABHAI VASAVA
|
1117032WL003412
|
GAMBHIRBHAI DHANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703674
|
|
MR GAMBHIRBHAI DHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
UMARPADA
|
GJ-17-032-024-003/1121456746
(Umarda)
|
1117032000NRG25180520240025219
|
19/05/2024
|
Vasava Dipeshbhai
|
1117032WL003412
|
Vasava Dipeshbhai
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703699
|
|
VASAVA DIPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UMARPADA
|
GJ-17-032-024-003/1121456749
(Umarda)
|
1117032000NRG25180520240025221
|
19/05/2024
|
MANESHBHAI DEVISINGBHAI VASAVA
|
1117032WL003412
|
MANESHBHAI DEVISINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703665
|
|
MR MANESHBHAI DEVISINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMARPADA
|
GJ-17-032-024-003/1121456751
(Umarda)
|
1117032000NRG25180520240025223
|
19/05/2024
|
KARUNABEN BHIMSINGBHAI VASAVA
|
1117032WL003412
|
KARUNABEN BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703671
|
|
MS KARUNABEN BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
UMARPADA
|
GJ-17-032-024-003/1121456752
(Umarda)
|
1117032000NRG25180520240025225
|
19/05/2024
|
Vasava Aesudaben
|
1117032WL003412
|
Vasava Aesudaben
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703700
|
|
VASAVA AESUDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMARPADA
|
GJ-17-032-024-003/1121456753
(Umarda)
|
1117032000NRG25180520240025226
|
19/05/2024
|
DIVYESHKUMAR BHIMSINGBHAI VASAVA
|
1117032WL003412
|
DIVYESHKUMAR BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224703672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
UMARPADA
|
GJ-17-032-024-003/1121456754
(Umarda)
|
1117032000NRG25180520240025228
|
19/05/2024
|
KISHANBHAI SANTOSHBHAI VASAVA
|
1117032WL003412
|
KISHANBHAI SANTOSHBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703693
|
|
VASAVA KISHANBHAI SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARPADA
|
GJ-17-032-024-003/1121456755
(Umarda)
|
1117032000NRG25180520240025230
|
19/05/2024
|
KUNTABEN SHINGABHAI VASAVA
|
1117032WL003412
|
KUNTABEN SHINGABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703664
|
|
VASAVA KUNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMARPADA
|
GJ-17-032-024-003/1121456757
(Umarda)
|
1117032000NRG25180520240025232
|
19/05/2024
|
Vasava Sumitraben
|
1117032WL003412
|
Vasava Sumitraben
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703696
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMARPADA
|
GJ-17-032-024-003/1121456759
(Umarda)
|
1117032000NRG25180520240025235
|
19/05/2024
|
Vasava Shaileshbhai
|
1117032WL003412
|
Vasava Shaileshbhai
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703695
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
178
|
UMARPADA
|
GJ-17-032-024-003/23-A
(Umarda)
|
1117032000NRG25180520240025240
|
19/05/2024
|
GIRJABEN MAGANBHAI VASAVA
|
1117032WL003412
|
GIRJABEN MAGANBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703656
|
|
VASAVA GIRAJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UMARPADA
|
GJ-17-032-024-003/23-A
(Umarda)
|
1117032000NRG25180520240025239
|
19/05/2024
|
VASAVA KANTILALBHAI MAGANBHAI
|
1117032WL003412
|
VASAVA KANTILALBHAI MAGANBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703640
|
|
VASAVA KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UMARPADA
|
GJ-17-032-024-003/24-A
(Umarda)
|
1117032000NRG25180520240025242
|
19/05/2024
|
INDUBEN DASRATHBHAI VASAVA
|
1117032WL003412
|
INDUBEN DASRATHBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703685
|
|
MRS INDUBEN DASHRATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
UMARPADA
|
GJ-17-032-024-003/29-A
(Umarda)
|
1117032000NRG25180520240025245
|
19/05/2024
|
JETHABHAI BHANGDABHAI VASAVA
|
1117032WL003412
|
JETHABHAI BHANGDABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703661
|
|
VASAVA JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UMARPADA
|
GJ-17-032-024-003/30-A
(Umarda)
|
1117032000NRG25180520240025247
|
19/05/2024
|
JITENDRABHAI KOYABHAI VASAVA
|
1117032WL003412
|
JITENDRABHAI KOYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703659
|
|
VASAVA JITENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMARPADA
|
GJ-17-032-024-003/30-A
(Umarda)
|
1117032000NRG25180520240025246
|
19/05/2024
|
MAYURABEN JITENDRABHAI VASAVA
|
1117032WL003412
|
MAYURABEN JITENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703705
|
|
VASAVA MATHURABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMARPADA
|
GJ-17-032-024-003/32-A
(Umarda)
|
1117032000NRG25180520240025248
|
19/05/2024
|
MOTIRAMBHAI RUBAJIBHAI VASAVA
|
1117032WL003412
|
MOTIRAMBHAI RUBAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703648
|
|
MR MOTIRAMBHAI RUPJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMARPADA
|
GJ-17-032-024-003/33-A
(Umarda)
|
1117032000NRG25180520240025249
|
19/05/2024
|
JAYVALLABBHAI JETHABHAI VASAVA
|
1117032WL003412
|
JAYVALLABBHAI JETHABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703679
|
|
VASAVA JAYVALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMARPADA
|
GJ-17-032-024-003/35-A
(Umarda)
|
1117032000NRG25180520240025250
|
19/05/2024
|
SAMSINGBHAI MARGIYABHAI VASAVA
|
1117032WL003412
|
SAMSINGBHAI MARGIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703663
|
|
MR SAMSINGBHAI MARAGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
UMARPADA
|
GJ-17-032-024-003/38-A
(Umarda)
|
1117032000NRG25180520240025251
|
19/05/2024
|
MITABEN DHARASINGBHAI VASAVA VASAVA
|
1117032WL003412
|
MITABEN DHARASINGBHAI VASAVA VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703690
|
|
VASAVA GITABEN DHARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMARPADA
|
GJ-17-032-024-003/42-A
(Umarda)
|
1117032000NRG25180520240025252
|
19/05/2024
|
GANESHBHAI SHUKARBHAI VASAVA
|
1117032WL003412
|
GANESHBHAI SHUKARBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703637
|
|
VASAVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMARPADA
|
GJ-17-032-024-003/45-A
(Umarda)
|
1117032000NRG25180520240025255
|
19/05/2024
|
SUKIBEN JETHABHAI VASAVA
|
1117032WL003412
|
SUKIBEN JETHABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703682
|
|
VASAVA SUKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARPADA
|
GJ-17-032-024-003/51-A
(Umarda)
|
1117032000NRG25180520240025256
|
19/05/2024
|
JITENDRABHAI DASRATBHAI VASAVA
|
1117032WL003412
|
JITENDRABHAI DASRATBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703653
|
|
MR JITENDRABHAI DASHRATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMARPADA
|
GJ-17-032-024-003/52-A
(Umarda)
|
1117032000NRG25180520240025258
|
19/05/2024
|
JASHVANTBHAI SURESHBHAI VASAVA
|
1117032WL003412
|
JASHVANTBHAI SURESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703680
|
|
VASAVA JASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UMARPADA
|
GJ-17-032-024-003/55-A
(Umarda)
|
1117032000NRG25180520240025261
|
19/05/2024
|
BHARATBHAI CHETARIYABHAI VASAVA
|
1117032WL003412
|
BHARATBHAI CHETARIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703639
|
|
VASAVA BHARATSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMARPADA
|
GJ-17-032-024-003/57-A
(Umarda)
|
1117032000NRG25180520240025262
|
19/05/2024
|
Vasava Jaysingbhai
|
1117032WL003412
|
Vasava Jaysingbhai
|
00415
|
SBIN0011042
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224703689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
UMARPADA
|
GJ-17-032-024-003/59-A
(Umarda)
|
1117032000NRG25180520240025264
|
19/05/2024
|
RAJUBHAI JETHABHAI VASAVA
|
1117032WL003412
|
RAJUBHAI JETHABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703652
|
|
MR RAJUBHAI JETHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
UMARPADA
|
GJ-17-032-024-003/61-A
(Umarda)
|
1117032000NRG25180520240025266
|
19/05/2024
|
RAMSINGBHAI IRIYABHAI VASAVA
|
1117032WL003412
|
RAMSINGBHAI IRIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224703649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
UMARPADA
|
GJ-17-032-024-003/64-A
(Umarda)
|
1117032000NRG25180520240025268
|
19/05/2024
|
RAVISINGBHAI NIKALIYABHAI VASAVA
|
1117032WL003412
|
RAVISINGBHAI NIKALIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703666
|
|
VASAVA RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
197
|
UMARPADA
|
GJ-17-032-024-003/67-A
(Umarda)
|
1117032000NRG25180520240025270
|
19/05/2024
|
KAPILABEN RAJUBHAI VASAVA
|
1117032WL003412
|
KAPILABEN RAJUBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703657
|
|
VASAVA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UMARPADA
|
GJ-17-032-024-003/68-A
(Umarda)
|
1117032000NRG25180520240025271
|
19/05/2024
|
JALAMSINGBHAI MANJIBHAI VASAVA
|
1117032WL003412
|
JALAMSINGBHAI MANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224703662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
UMARPADA
|
GJ-17-032-024-003/68-A
(Umarda)
|
1117032000NRG25180520240025272
|
19/05/2024
|
Vasava Savitaben
|
1117032WL003412
|
Vasava Savitaben
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703697
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UMARPADA
|
GJ-17-032-024-003/69-A
(Umarda)
|
1117032000NRG25180520240025273
|
19/05/2024
|
SAMSINGBHAI HIRIYABHAI VASAVA
|
1117032WL003412
|
SAMSINGBHAI HIRIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703647
|
|
MR VASAVA SAMSINGBHAI IRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
UMARPADA
|
GJ-17-032-024-003/7-A
(Umarda)
|
1117032000NRG25180520240025275
|
19/05/2024
|
ASHVINBHAI MANSINGBHAI VASAVA
|
1117032WL003412
|
ASHVINBHAI MANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703658
|
|
MR VASAVA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMARPADA
|
GJ-17-032-024-003/7-A
(Umarda)
|
1117032000NRG25180520240025274
|
19/05/2024
|
DILIPBHAI MANSINGBHAI VASAVA
|
1117032WL003412
|
DILIPBHAI MANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224703678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
UMARPADA
|
GJ-17-032-024-003/72-A
(Umarda)
|
1117032000NRG25180520240025277
|
19/05/2024
|
SUKMABEN AMARSING VASAVA
|
1117032WL003412
|
SUKMABEN AMARSING VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703655
|
|
VASAVA SUKMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UMARPADA
|
GJ-17-032-024-003/73-A
(Umarda)
|
1117032000NRG25180520240025278
|
19/05/2024
|
LAXMANBHAI UBDIYABHAI VASAVA
|
1117032WL003412
|
LAXMANBHAI UBDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703704
|
|
Mr. LAXMANBHAI UBADIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
205
|
UMARPADA
|
GJ-17-032-024-003/74-A
(Umarda)
|
1117032000NRG25180520240025280
|
19/05/2024
|
CHANDUBHAI RADTIYABHAI VASAVA
|
1117032WL003412
|
CHANDUBHAI RADTIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703650
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UMARPADA
|
GJ-17-032-024-003/78-A
(Umarda)
|
1117032000NRG25180520240025285
|
19/05/2024
|
JITENDRABHAI GAMBHIRBHAI VASAVA
|
1117032WL003412
|
JITENDRABHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703677
|
|
VASAVA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UMARPADA
|
GJ-17-032-024-003/78-A
(Umarda)
|
1117032000NRG25180520240025284
|
19/05/2024
|
MURIBEN GAMBHIRBHAI VASAVA
|
1117032WL003412
|
MURIBEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703651
|
|
Mr. MURABEN GAMBHIRBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
208
|
UMARPADA
|
GJ-17-032-024-003/80-A
(Umarda)
|
1117032000NRG25180520240025287
|
19/05/2024
|
PUNJIBHAI RADTIYABHAI VASAVA
|
1117032WL003412
|
PUNJIBHAI RADTIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703641
|
|
MR PUNJIBHAI RADATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMARPADA
|
GJ-17-032-024-003/81-A
(Umarda)
|
1117032000NRG25180520240025288
|
19/05/2024
|
SAVITABEN PANCHIYABHAI VASAVA
|
1117032WL003412
|
SAVITABEN PANCHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703706
|
|
MRS VASAVA SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
210
|
UMARPADA
|
GJ-17-032-024-003/83-A
(Umarda)
|
1117032000NRG25180520240025290
|
19/05/2024
|
DASHRATHBHAI HIRABHAI VASAVA
|
1117032WL003412
|
DASHRATHBHAI HIRABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703638
|
|
MR DASHRATHBHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
UMARPADA
|
GJ-17-032-024-003/86-A
(Umarda)
|
1117032000NRG25180520240025291
|
19/05/2024
|
NANSINGBHAI KOTHABHAI VASAVA
|
1117032WL003412
|
NANSINGBHAI KOTHABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703645
|
|
MR NANSING KOTHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMARPADA
|
GJ-17-032-024-003/88-A
(Umarda)
|
1117032000NRG25180520240025292
|
19/05/2024
|
PRATAPBHAI CHHEDDIYABHAI VASAVA
|
1117032WL003412
|
PRATAPBHAI CHHEDDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703643
|
|
MR PRATAPBHAI CHHEDADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMARPADA
|
GJ-17-032-024-003/89-A
(Umarda)
|
1117032000NRG25180520240025293
|
19/05/2024
|
bahadurbhai navjibhai vasava
|
1117032WL003412
|
bahadurbhai navjibhai vasava
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703675
|
|
VASAVA BAHADURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UMARPADA
|
GJ-17-032-024-003/90-A
(Umarda)
|
1117032000NRG25180520240025294
|
19/05/2024
|
SURESHBHAI BHANGDABHAI VASAVA
|
1117032WL003412
|
SURESHBHAI BHANGDABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224703681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
UMARPADA
|
GJ-17-032-024-003/91-A
(Umarda)
|
1117032000NRG25180520240025296
|
19/05/2024
|
Vasava Anitaben Niteshbhai
|
1117032WL003412
|
Vasava Anitaben Niteshbhai
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703701
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UMARPADA
|
GJ-17-032-024-003/9463-A
(Umarda)
|
1117032000NRG25180520240025301
|
19/05/2024
|
RAMESHBHAI BHANGDABHAI VASAVA
|
1117032WL003412
|
RAMESHBHAI BHANGDABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703654
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UMARPADA
|
GJ-17-032-024-003/96-A
(Umarda)
|
1117032000NRG25180520240025302
|
19/05/2024
|
KALPESHBHAI JATARIYABHAI VASAVA
|
1117032WL003412
|
KALPESHBHAI JATARIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703735
|
|
MR KALPESHBHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
UMARPADA
|
GJ-17-032-024-003/97-A
(Umarda)
|
1117032000NRG25180520240025303
|
19/05/2024
|
KRUSHNABHAI UBDIYABHAI VASAVA
|
1117032WL003412
|
KRUSHNABHAI UBDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703646
|
|
MR KRUSHNABHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
UMARPADA
|
GJ-17-032-024-003/98
(Umarda)
|
1117032000NRG25180520240025304
|
19/05/2024
|
DEVISINGBHAI KOTHABHAIVASAVA
|
1117032WL003412
|
DEVISINGBHAI KOTHABHAIVASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703644
|
|
MR DEVISINGBHAI KOTHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261792
|
261792
|
|
|
|
|
|
|
|
|
220
|
UMARPADA
|
GJ-17-032-024-003/112145594
(Umarda)
|
1117032000NRG25180520240025193
|
19/05/2024
|
Sarlaben r
|
1117032WL003412
|
Sarlaben r
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703748
|
|
VASAVA SARALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UMARPADA
|
GJ-17-032-024-003/51-A
(Umarda)
|
1117032000NRG25180520240025257
|
19/05/2024
|
Vasava Leelaben
|
1117032WL003412
|
Vasava Leelaben
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703747
|
|
VASAVA LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UMARPADA
|
GJ-17-032-024-003/74-A
(Umarda)
|
1117032000NRG25180520240025281
|
19/05/2024
|
Vasava Holikaben
|
1117032WL003412
|
Vasava Holikaben
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703749
|
|
VASAVA HOLIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758195
|
758195
|
|
|
|
|
|
|
|