Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:11 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_140524APB_FTO_15441
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-17-032-019-001/18-A
(Sarda) 		1117032000NRG25140520240021751 14/05/2024 VASAVA JYOTSANABEN AMITBHAI 1117032WL003000 VASAVA JYOTSANABEN AMITBHAI 00045 BARB0CHASVA 3920 3920 Processed 18/05/2024 4121096628 VASAVA JYOTSANABEN A BANK OF BARODA(606985)
SubTotal 3920 3920
2 UMARPADA GJ-17-032-015-001/11216623
(Nasarpur) 		1117032000NRG25140520240021006 14/05/2024 VASAVA BHUPATBHAI SAMSINGBHAI 1117032WL002961 VASAVA BHUPATBHAI SAMSINGBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096690 VASAVA BHUPATBHAI BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-015-001/112190777
(Nasarpur) 		1117032000NRG25140520240021020 14/05/2024 CHHANIYABHAI SAMSINGBHAI VASAVA 1117032WL002962 CHHANIYABHAI SAMSINGBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096653 CHHANIYABHAI SAMSING BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-015-001/112190806
(Nasarpur) 		1117032000NRG25140520240021008 14/05/2024 BACHUBHAI TULSIBHAI VASAVA 1117032WL002961 BACHUBHAI TULSIBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096639 VASAVA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARPADA GJ-17-032-015-001/112190806
(Nasarpur) 		1117032000NRG25140520240021007 14/05/2024 VASAVA VANTESHBHAI BACHUBHAI 1117032WL002961 VASAVA VANTESHBHAI BACHUBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096665 VANTESHBHAI BACHUBHA BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-015-001/112190876
(Nasarpur) 		1117032000NRG25140520240021010 14/05/2024 SUMITRABEN VECHANBHAI VASAVA 1117032WL002961 SUMITRABEN VECHANBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Rejected 18/05/2024 4121096654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 UMARPADA GJ-17-032-015-001/112190876
(Nasarpur) 		1117032000NRG25140520240021009 14/05/2024 VECHANBHAI LALJIBHAI VASAVA 1117032WL002961 VECHANBHAI LALJIBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096632 VECHAN LALJIBHAI VAS BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-015-001/112190910
(Nasarpur) 		1117032000NRG25140520240021011 14/05/2024 DASKHABEN JALAMSINGBHAI VASAVA 1117032WL002961 DASKHABEN JALAMSINGBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096683 VASAVA DAKSHABEN BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-015-001/112191043
(Nasarpur) 		1117032000NRG25140520240021021 14/05/2024 VASAVA DHARMISTABEN KIRITBHAI 1117032WL002962 VASAVA DHARMISTABEN KIRITBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096827 VASAVA DHARMISHTHABE BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-015-001/112191049
(Nasarpur) 		1117032000NRG25140520240021012 14/05/2024 RAVINDRABHAI TULSHIBHAI VASAVA 1117032WL002961 RAVINDRABHAI TULSHIBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096822 VASAVA RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARPADA GJ-17-032-015-001/118-A
(Nasarpur) 		1117032000NRG25140520240021022 14/05/2024 PRIYANKABEN RAJESHBHAI VASAVA 1117032WL002962 PRIYANKABEN RAJESHBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096680 PRIYANKABEN RAJESHBH BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-015-001/122-A
(Nasarpur) 		1117032000NRG25140520240021023 14/05/2024 MAHENDRABHAI JESHAVARBHAI VASAVA 1117032WL002962 MAHENDRABHAI JESHAVARBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096815 VASAVA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARPADA GJ-17-032-015-001/139-A
(Nasarpur) 		1117032000NRG25140520240021024 14/05/2024 VASAVA PRABHUBHAI MAGANBHAI 1117032WL002962 VASAVA PRABHUBHAI MAGANBHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096630 VASAVA PRABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARPADA GJ-17-032-015-001/2401
(Nasarpur) 		1117032000NRG25140520240021025 14/05/2024 UKADIYABHAI SAMSINGBHAI VASAVA 1117032WL002962 UKADIYABHAI SAMSINGBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096835 UKADIYABHAI SAMSINGB BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-015-001/2427-A
(Nasarpur) 		1117032000NRG25140520240021026 14/05/2024 VASAVA VINUBHAI JATARIYABHAI 1117032WL002962 VASAVA VINUBHAI JATARIYABHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096841 VINUBHAI JATRIYABHAI BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-015-001/2427-A
(Nasarpur) 		1117032000NRG25140520240021027 14/05/2024 VASAVA VINUBHAI JATARIYABHAI 1117032WL002962 VASAVA VINUBHAI JATARIYABHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096667 HIRA V VASAVA BANK OF BARODA(606985)
17 UMARPADA GJ-17-032-015-001/2476-A
(Nasarpur) 		1117032000NRG25140520240021028 14/05/2024 VASAVA SANTILALBHAI DIPSINGBHAI 1117032WL002962 VASAVA SANTILALBHAI DIPSINGBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096839 SHANTILAL DIPSINGBHA BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-015-001/2516-A
(Nasarpur) 		1117032000NRG25140520240021029 14/05/2024 VASAVA KANCHANBHAI MAHESHBHAI 1117032WL002962 VASAVA KANCHANBHAI MAHESHBHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096842 VASAVA KANCHANBHAI BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-015-001/2590-A
(Nasarpur) 		1117032000NRG25140520240021030 14/05/2024 SURMIBEN LALLUBHAI VASAVA 1117032WL002962 SURMIBEN LALLUBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096681 SURMIBEN LALLUBHAI V BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-015-001/2632-A
(Nasarpur) 		1117032000NRG25140520240021013 14/05/2024 VASAVA SURATABEN 1117032WL002961 VASAVA SURATABEN 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096685 VASAVA SURATABEN BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-015-001/2714-A
(Nasarpur) 		1117032000NRG25140520240021014 14/05/2024 CHARANBHAI FATESINGBHAI VASAVA 1117032WL002961 CHARANBHAI FATESINGBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096645 CHARANBHAI FATESINGB BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-015-001/2779-A
(Nasarpur) 		1117032000NRG25140520240021031 14/05/2024 KUSUMBEN BAHDURBHAI VASAVA 1117032WL002962 KUSUMBEN BAHDURBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096659 KUSUMBEN BHADURBHAI BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-015-001/2779-A
(Nasarpur) 		1117032000NRG25140520240021032 14/05/2024 LAXMANBHAI BAHADURBHAI VASAVA 1117032WL002962 LAXMANBHAI BAHADURBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096674 Mr. LAKSHMAN BAHADURBHAI VASAVA CENTRAL BANK OF INDIA(607115)
24 UMARPADA GJ-17-032-015-001/92368-A
(Nasarpur) 		1117032000NRG25140520240021015 14/05/2024 MANGIBEN TULSIBHAI VASAVA 1117032WL002961 MANGIBEN TULSIBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Rejected 18/05/2024 4121096655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 UMARPADA GJ-17-032-015-001/92371-A
(Nasarpur) 		1117032000NRG25140520240021016 14/05/2024 HEMLATABEN MATHURBHAI VASAVA 1117032WL002961 HEMLATABEN MATHURBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096833 VASAVA HEMLTABEN BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-015-001/92394-A
(Nasarpur) 		1117032000NRG25140520240021018 14/05/2024 BIJENDRABHAI DAUDBHAI VASAVA 1117032WL002961 BIJENDRABHAI DAUDBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096679 BIJENDRAKUMAR DAUDBH BANK OF BARODA(606985)
27 UMARPADA GJ-17-032-015-001/92394-A
(Nasarpur) 		1117032000NRG25140520240021017 14/05/2024 DAUDBHAI BABABHAI VASAVA 1117032WL002961 DAUDBHAI BABABHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096816 DAOODBHAI BABAR BANK OF BARODA(606985)
28 UMARPADA GJ-17-032-015-001/92394-A
(Nasarpur) 		1117032000NRG25140520240021019 14/05/2024 Vasava Pradipkumar 1117032WL002961 Vasava Pradipkumar 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096650 Mr. VASAVA PRADIPKUMAR CENTRAL BANK OF INDIA(607115)
29 UMARPADA GJ-17-032-017-003/112167652
(Pada) 		1117032000NRG25140520240021819 14/05/2024 JUMIBEN ASHOKBHAI 1117032WL003008 JUMIBEN ASHOKBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096834 JUMIBEN ASHOKBHAI VA BANK OF BARODA(606985)
30 UMARPADA GJ-17-032-017-003/112167654
(Pada) 		1117032000NRG25140520240021821 14/05/2024 RINABEN VIKESHBHAI VASAVA 1117032WL003008 RINABEN VIKESHBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096684 VASAVA RINABEN VIKES BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-017-003/112167654
(Pada) 		1117032000NRG25140520240021820 14/05/2024 VIKESHBHAI NARPATBHAI VASAVA 1117032WL003008 VIKESHBHAI NARPATBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096638 VIKESHBHAI NARPATBHA BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-017-003/1121676722
(Pada) 		1117032000NRG25140520240021822 14/05/2024 MILANBHAI ASHOKBHAI VASAVA 1117032WL003008 MILANBHAI ASHOKBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096688 VASAVA MILANKUMAR UNION BANK OF INDIA(508500)
33 UMARPADA GJ-17-032-017-003/11217095
(Pada) 		1117032000NRG25140520240021812 14/05/2024 CHARULIBEN JETHIYABHAI VASAVA 1117032WL003007 CHARULIBEN JETHIYABHAI VASAVA 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096631 CHAROLIBEN JETHABHAI BANK OF BARODA(606985)
34 UMARPADA GJ-17-032-017-003/11218980
(Pada) 		1117032000NRG25140520240021824 14/05/2024 VASAVA KAMLABEN GUMANBHAI 1117032WL003008 VASAVA KAMLABEN GUMANBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096635 KAMALABEN GUMANBHAI BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-017-003/22-A
(Pada) 		1117032000NRG25140520240021813 14/05/2024 vasava maganbhai 1117032WL003007 vasava maganbhai 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096637 MAGANBHAI RAMSINGBHA BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-017-003/33-A
(Pada) 		1117032000NRG25140520240021814 14/05/2024 CHAUDHARI VEYBHAVBHAI CHANDUBHAI 1117032WL003007 CHAUDHARI VEYBHAVBHAI CHANDUBHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096838 VAIBHAVBHAI CHANDUBH BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-017-003/41-A
(Pada) 		1117032000NRG25140520240021825 14/05/2024 vasava dixitaben 1117032WL003008 vasava dixitaben 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096678 DIXITABEN VIDHURBHAI BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-017-003/48-A
(Pada) 		1117032000NRG25140520240021826 14/05/2024 AMRUTBHAI PRABHATBHAI VASAVA 1117032WL003008 AMRUTBHAI PRABHATBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096633 AMRUTBHAI PRABHAT VA BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-017-003/5-A
(Pada) 		1117032000NRG25140520240021815 14/05/2024 VASAVA RAMESHBHAI RAMSINGBHAI 1117032WL003007 VASAVA RAMESHBHAI RAMSINGBHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096634 RAMESHBHAI RAMSINGBH BANK OF BARODA(606985)
40 UMARPADA GJ-17-032-017-003/51-A
(Pada) 		1117032000NRG25140520240021816 14/05/2024 VASAVA CHANDUBHAI KHETIYABHAI 1117032WL003007 VASAVA CHANDUBHAI KHETIYABHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096687 VASAVA SURESHBHAI BANK OF BARODA(606985)
41 UMARPADA GJ-17-032-017-003/6-A
(Pada) 		1117032000NRG25140520240021817 14/05/2024 VASAVA FULJIBHAI DEVNABHAI 1117032WL003007 VASAVA FULJIBHAI DEVNABHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096840 Mr. FULJIBHAI DEVNABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
42 UMARPADA GJ-17-032-017-004/11215845
(Pada) 		1117032000NRG25140520240021864 14/05/2024 VASAVA ASISHBHAI 1117032WL003019 VASAVA ASISHBHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096646 ASHISHKUMAR NIRMALBH BANK OF BARODA(606985)
43 UMARPADA GJ-17-032-020-001/1121457483
(SarvanFokdi) 		1117032000NRG25140520240020569 14/05/2024 REKHABEN SURESHBHAI VASAVA 1117032WL002931 REKHABEN SURESHBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096824 REKHABEN SURESHBHAI BANK OF BARODA(606985)
44 UMARPADA GJ-17-032-020-001/1121457483
(SarvanFokdi) 		1117032000NRG25140520240020568 14/05/2024 SURESHBHAI SINGABHAI VASAVA 1117032WL002931 SURESHBHAI SINGABHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096830 SURESHBHAI SINGABHAI BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-020-001/1121457677
(SarvanFokdi) 		1117032000NRG25140520240020557 14/05/2024 VASAVA HITESHBHAI AMARSINGBHAI 1117032WL002928 VASAVA HITESHBHAI AMARSINGBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096821 HITESHBHAI AMARSING BANK OF BARODA(606985)
46 UMARPADA GJ-17-032-020-001/1121457682
(SarvanFokdi) 		1117032000NRG25140520240020564 14/05/2024 VASAVA BIPENDRABHHAI FATESINGBHAI 1117032WL002930 VASAVA BIPENDRABHHAI FATESINGBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096818 BIPENDRA F VASAVA BANK OF BARODA(606985)
47 UMARPADA GJ-17-032-020-001/1121457682
(SarvanFokdi) 		1117032000NRG25140520240020565 14/05/2024 VASAVA TOLABEN BIPENDRABHAI 1117032WL002930 VASAVA TOLABEN BIPENDRABHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096819 TOLABEN BIPENDRA VAS BANK OF BARODA(606985)
48 UMARPADA GJ-17-032-020-001/1121457819
(SarvanFokdi) 		1117032000NRG25140520240021543 14/05/2024 VASAVA ILABEN SURENDRBHAI 1117032WL002990 VASAVA ILABEN SURENDRBHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096670 Vasava Ilaben FINCARE SMALL FINANCE BANK LTD(608304)
49 UMARPADA GJ-17-032-020-001/1121457819
(SarvanFokdi) 		1117032000NRG25140520240021542 14/05/2024 VASAVA SURENDRBHAI HIRABHAI 1117032WL002990 VASAVA SURENDRBHAI HIRABHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096649 SURENDRABHAI HIRABHA BANK OF BARODA(606985)
50 UMARPADA GJ-17-032-020-001/1124457830
(SarvanFokdi) 		1117032000NRG25140520240021545 14/05/2024 VASAVA RITABEN SURESHBHAI 1117032WL002990 VASAVA RITABEN SURESHBHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096837 VASAVA RITABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
51 UMARPADA GJ-17-032-020-001/1124457830
(SarvanFokdi) 		1117032000NRG25140520240021544 14/05/2024 VASAVA SURESHBHAI HIRABHAI 1117032WL002990 VASAVA SURESHBHAI HIRABHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096686 VASAVA SURESHBHAI BANK OF BARODA(606985)
52 UMARPADA GJ-17-032-020-001/1124457846
(SarvanFokdi) 		1117032000NRG25140520240021546 14/05/2024 VASAVA JOKINABEN SAMIRBHAI 1117032WL002990 VASAVA JOKINABEN SAMIRBHAI 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096640 VASAVA JOKINABEN SAM BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-020-001/4961-A
(SarvanFokdi) 		1117032000NRG25140520240020563 14/05/2024 VASAVA GITABEN ASVINBHAI 1117032WL002929 VASAVA GITABEN ASVINBHAI 00045 BARB0JHANKH 2304 2304 Processed 18/05/2024 4121096672 GEETABEN ASHVINBHAI BANK OF BARODA(606985)
54 UMARPADA GJ-17-032-020-001/5409-A
(SarvanFokdi) 		1117032000NRG25140520240021547 14/05/2024 rohitkumar vadagiyabhai vasava 1117032WL002990 rohitkumar vadagiyabhai vasava 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096641 ROHIT KUMAR VADAGIYA BANK OF BARODA(606985)
55 UMARPADA GJ-17-032-020-001/5424-A
(SarvanFokdi) 		1117032000NRG25140520240020566 14/05/2024 VASAVA SUNITABEN SURSINGBHAI 1117032WL002930 VASAVA SUNITABEN SURSINGBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096817 SUNITABEN SURSINGBHA BANK OF BARODA(606985)
56 UMARPADA GJ-17-032-020-001/5455-A
(SarvanFokdi) 		1117032000NRG25140520240020560 14/05/2024 VASAVA RAMILABEN JALAMSINGBHAI 1117032WL002928 VASAVA RAMILABEN JALAMSINGBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096676 RAMILABEN JALAMSING BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-020-001/5475-A
(SarvanFokdi) 		1117032000NRG25140520240021549 14/05/2024 SAMIRBHAI VADGIYABHAI VASAVA 1117032WL002990 SAMIRBHAI VADGIYABHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 18/05/2024 4121096648 SAMIRBHAI VADGIYABHA BANK OF BARODA(606985)
58 UMARPADA GJ-17-032-020-001/5475-A
(SarvanFokdi) 		1117032000NRG25140520240021548 14/05/2024 VADGIYABHAI DUNGARIYABHAI VASAVA 1117032WL002990 VADGIYABHAI DUNGARIYABHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 18/05/2024 4121096671 PUNUBEN VADGIYABHAI BANK OF BARODA(606985)
59 UMARPADA GJ-17-032-020-003/1061017-A
(SarvanFokdi) 		1117032000NRG25140520240021553 14/05/2024 VASAVA JAGDISHBHAI HIRABHAI 1117032WL002990 VASAVA JAGDISHBHAI HIRABHAI 00045 BARB0JHANKH 2290 2290 Processed 18/05/2024 4121096675 JAGUBHAI HIRABHAI VA BANK OF BARODA(606985)
60 UMARPADA GJ-17-032-020-003/5108-B
(SarvanFokdi) 		1117032000NRG25140520240021554 14/05/2024 GOVINDBHAI GAMBHIRBHAI 1117032WL002990 GOVINDBHAI GAMBHIRBHAI 00045 BARB0JHANKH 2290 2290 Processed 18/05/2024 4121096820 GOVINDBHAI GAMABHAI BANK OF BARODA(606985)
61 UMARPADA GJ-17-032-023-001/100-A
(Umarakhadai) 		1117032000NRG25140520240019943 14/05/2024 SANJAYBHAI SURSINGBHAI 1117032WL002848 SANJAYBHAI SURSINGBHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096694 VASAVA SANJAYBHAI BANK OF BARODA(606985)
62 UMARPADA GJ-17-032-023-001/11215230
(Umarakhadai) 		1117032000NRG25140520240019946 14/05/2024 DHANIIYABHAI 1117032WL002848 DHANIIYABHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096651 VASAVA DHANIYABHAI KHALPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARPADA GJ-17-032-023-001/127-A
(Umarakhadai) 		1117032000NRG25140520240019948 14/05/2024 VASAVA AMARSINGBHAI ZAVERBHAI 1117032WL002848 VASAVA AMARSINGBHAI ZAVERBHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096663 VASAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARPADA GJ-17-032-023-001/26-A
(Umarakhadai) 		1117032000NRG25140520240019949 14/05/2024 SAMIRBHAI SUNDARBHAI 1117032WL002848 SAMIRBHAI SUNDARBHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096673 SAMIRBHAI SUNDARBHAI BANK OF BARODA(606985)
65 UMARPADA GJ-17-032-023-001/301
(Umarakhadai) 		1117032000NRG25140520240019951 14/05/2024 DIPIKABEN ROHITBHAI 1117032WL002848 DIPIKABEN ROHITBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096693 VASAVA DIPIKABEN ROH BANK OF BARODA(606985)
66 UMARPADA GJ-17-032-023-001/7-A
(Umarakhadai) 		1117032000NRG25140520240019952 14/05/2024 MAMATABEN MAHENDRABHAI 1117032WL002848 MAMATABEN MAHENDRABHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096692 VASAVA MAMATABEN MAH BANK OF BARODA(606985)
67 UMARPADA GJ-17-032-023-001/7411532723
(Umarakhadai) 		1117032000NRG25140520240019953 14/05/2024 SHARMISHTHABEN RAKESHBHAI 1117032WL002848 SHARMISHTHABEN RAKESHBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096644 SHARMISHTHA RAKESHBH BANK OF BARODA(606985)
68 UMARPADA GJ-17-032-023-001/7411532759-A
(Umarakhadai) 		1117032000NRG25140520240019955 14/05/2024 JAYESHBHAI PUNIYABHAI VASAVA 1117032WL002848 JAYESHBHAI PUNIYABHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096836 Mrs. DARSHNABEN JAYESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
69 UMARPADA GJ-17-032-023-001/7411532784
(Umarakhadai) 		1117032000NRG25140520240019957 14/05/2024 SAPANABEN KAILASHBHAI 1117032WL002848 SAPANABEN KAILASHBHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096658 SAPANABEN KAILASHBHA BANK OF BARODA(606985)
70 UMARPADA GJ-17-032-023-001/74151386
(Umarakhadai) 		1117032000NRG25140520240019959 14/05/2024 RADHABEN SURSINGBHAI VASAVA 1117032WL002848 RADHABEN SURSINGBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096829 RADHIBEN SURESHBHAI BANK OF BARODA(606985)
71 UMARPADA GJ-17-032-023-001/74151387
(Umarakhadai) 		1117032000NRG25140520240019962 14/05/2024 RINABEN SUJITBHAI 1117032WL002848 RINABEN SUJITBHAI 00045 BARB0JHANKH 3346 3346 Rejected 18/05/2024 4121096662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 UMARPADA GJ-17-032-023-001/74153644
(Umarakhadai) 		1117032000NRG25140520240019963 14/05/2024 VASAVA MINABEN MEHULBHAI 1117032WL002848 VASAVA MINABEN MEHULBHAI 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096695 MEENABEN MEHULBHAI V BANK OF BARODA(606985)
73 UMARPADA GJ-17-032-023-001/94397
(Umarakhadai) 		1117032000NRG25140520240019966 14/05/2024 KAMNABEN HASMUKHBHAI VASAVA 1117032WL002848 KAMNABEN HASMUKHBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 18/05/2024 4121096832 KAMLABEN HASMUKHABHA BANK OF BARODA(606985)
74 UMARPADA GJ-17-032-027-001/104-A
(Umarzer) 		1117032000NRG25140520240021300 14/05/2024 JAYABEN DILIPBHAI VASAVA 1117032WL002975 JAYABEN DILIPBHAI VASAVA 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096825 JAYABEN DILIPBHAI VA BANK OF BARODA(606985)
75 UMARPADA GJ-17-032-027-001/11218963
(Umarzer) 		1117032000NRG25140520240021850 14/05/2024 SHANTABEN HEPUBHAI VASAVA 1117032WL003016 SHANTABEN HEPUBHAI VASAVA 00045 BARB0JHANKH 1024 1024 Processed 18/05/2024 4121096647 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARPADA GJ-17-032-027-001/11218963
(Umarzer) 		1117032000NRG25140520240021851 14/05/2024 Vasava Ratilalbhai Hepubhai 1117032WL003016 Vasava Ratilalbhai Hepubhai 00045 BARB0JHANKH 3072 3072 Processed 18/05/2024 4121096677 VASAVA RATILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARPADA GJ-17-032-027-001/11218965
(Umarzer) 		1117032000NRG25140520240021301 14/05/2024 PARVTIBEN PRAKASHBHAI VASAVA 1117032WL002975 PARVTIBEN PRAKASHBHAI VASAVA 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096661 PARVATIBEN PRAKASHBH BANK OF BARODA(606985)
78 UMARPADA GJ-17-032-027-001/11218991
(Umarzer) 		1117032000NRG25140520240021297 14/05/2024 MANSUKHBHAI SAMABHAI VASAVA 1117032WL002974 MANSUKHBHAI SAMABHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096636 MANSUKHBHAI SAMABHAI BANK OF BARODA(606985)
79 UMARPADA GJ-17-032-027-001/11218994
(Umarzer) 		1117032000NRG25140520240021852 14/05/2024 MUKESHBHAI KHANSINGBHAI VASAVA 1117032WL003016 MUKESHBHAI KHANSINGBHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 18/05/2024 4121096643 VASAVA MUKESHBHAI BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-027-001/11218995
(Umarzer) 		1117032000NRG25140520240021298 14/05/2024 SUNDARBHAI RAMABHAI VASAVA 1117032WL002974 SUNDARBHAI RAMABHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4121096660 SUNDARBHAI RAMANBHAI BANK OF BARODA(606985)
81 UMARPADA GJ-17-032-027-001/11219008
(Umarzer) 		1117032000NRG25140520240021853 14/05/2024 NANDABEN ISHAVARBHAI VASAVA 1117032WL003016 NANDABEN ISHAVARBHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 18/05/2024 4121096828 NANDABEN ISHVARBHAI BANK OF BARODA(606985)
82 UMARPADA GJ-17-032-027-001/11219029
(Umarzer) 		1117032000NRG25140520240021855 14/05/2024 VASHIBEN DILIPBHAI VASAVA 1117032WL003017 VASHIBEN DILIPBHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 18/05/2024 4121096831 VASIBEN DILIPBHAI VA BANK OF BARODA(606985)
83 UMARPADA GJ-17-032-027-001/11219033
(Umarzer) 		1117032000NRG25140520240021854 14/05/2024 SHILABEN SUNDARBHAI VASAVA 1117032WL003016 SHILABEN SUNDARBHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 18/05/2024 4121096656 SHILABEN SUNDARBHAI BANK OF BARODA(606985)
84 UMARPADA GJ-17-032-027-001/115-A
(Umarzer) 		1117032000NRG25140520240021302 14/05/2024 BHUPATBHAI GIRADHANBHAI VASAVA 1117032WL002975 BHUPATBHAI GIRADHANBHAI VASAVA 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096826 BHUPATBHAI GIRDHARBH BANK OF BARODA(606985)
85 UMARPADA GJ-17-032-027-001/127-A
(Umarzer) 		1117032000NRG25140520240021856 14/05/2024 GITABEN KANTILALBHAI VASAVA 1117032WL003017 GITABEN KANTILALBHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 18/05/2024 4121096682 GITABEN KANTILAL VAS BANK OF BARODA(606985)
86 UMARPADA GJ-17-032-027-001/6404286
(Umarzer) 		1117032000NRG25140520240021304 14/05/2024 Vasava Kalavatiben Nareshbhai 1117032WL002975 Vasava Kalavatiben Nareshbhai 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096691 VASAVA KALVATIBEN BANK OF BARODA(606985)
87 UMARPADA GJ-17-032-027-001/6404286
(Umarzer) 		1117032000NRG25140520240021303 14/05/2024 vasava nreshbhai 1117032WL002975 vasava nreshbhai 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096689 VASAVA NARESHBHAI BANK OF BARODA(606985)
88 UMARPADA GJ-17-032-027-001/7444822
(Umarzer) 		1117032000NRG25140520240021857 14/05/2024 naynaben narsinh vasava 1117032WL003017 naynaben narsinh vasava 00045 BARB0JHANKH 3072 3072 Rejected 18/05/2024 4121096664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 UMARPADA GJ-17-032-027-001/7444837
(Umarzer) 		1117032000NRG25140520240021305 14/05/2024 ZAVERBHAI BIMSINGBHAI 1117032WL002975 ZAVERBHAI BIMSINGBHAI 00045 BARB0JHANKH 3328 3328 Rejected 18/05/2024 4121096652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 UMARPADA GJ-17-032-027-001/97-A
(Umarzer) 		1117032000NRG25140520240021306 14/05/2024 SAKARLALBHAI PRABHATBHAI VASAVA 1117032WL002975 SAKARLALBHAI PRABHATBHAI VASAVA 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096629 SAKARBHAI PRABHATBHA BANK OF BARODA(606985)
91 UMARPADA GJ-17-032-027-001/97-A
(Umarzer) 		1117032000NRG25140520240021307 14/05/2024 TOLABHAI SAKARLALBHAI VASAVA 1117032WL002975 TOLABHAI SAKARLALBHAI VASAVA 00045 BARB0JHANKH 3328 3328 Processed 18/05/2024 4121096669 TOLABEN SAKARLAL VAS BANK OF BARODA(606985)
SubTotal 301644 301644
92 UMARPADA GJ-17-032-003-001/122189211
(Charni) 		1117032000NRG25140520240020315 14/05/2024 VASAVA RITESHBHAI NARMADBHAI 1117032WL002887 VASAVA RITESHBHAI NARMADBHAI 00045 BARB0UMARPA 3107 3107 Processed 18/05/2024 4121096717 RITESHKUMAR NARMADBH BANK OF BARODA(606985)
93 UMARPADA GJ-17-032-003-001/4808-A
(Charni) 		1117032000NRG25140520240020318 14/05/2024 VASAVA ASHISHBHAI NARMADBHAI 1117032WL002887 VASAVA ASHISHBHAI NARMADBHAI 00045 BARB0UMARPA 3107 3107 Rejected 18/05/2024 4121096712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 UMARPADA GJ-17-032-003-001/4808-A
(Charni) 		1117032000NRG25140520240020316 14/05/2024 VASAVA NARMADBHAI 1117032WL002887 VASAVA NARMADBHAI 00045 BARB0UMARPA 3107 3107 Processed 18/05/2024 4121096813 NARMADBHAI RAMSINGBH BANK OF BARODA(606985)
95 UMARPADA GJ-17-032-003-001/4808-A
(Charni) 		1117032000NRG25140520240020317 14/05/2024 VASAVA SANGITABEN NARMADBHAI 1117032WL002887 VASAVA SANGITABEN NARMADBHAI 00045 BARB0UMARPA 3107 3107 Processed 18/05/2024 4121096741 VASAVA SANGITABEN BANK OF BARODA(606985)
96 UMARPADA GJ-17-032-005-001/103-A
(Chimipatal) 		1117032000NRG25140520240020615 14/05/2024 MURJIBHAI PACHIYABHAI VASAVA 1117032WL002939 MURJIBHAI PACHIYABHAI VASAVA 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096702 VASAVA MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARPADA GJ-17-032-005-001/103-A
(Chimipatal) 		1117032000NRG25140520240020616 14/05/2024 VASAVA MIRABEN 1117032WL002939 VASAVA MIRABEN 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096772 VASAVA MIRABEN BANK OF BARODA(606985)
98 UMARPADA GJ-17-032-005-001/11218947-A
(Chimipatal) 		1117032000NRG25140520240020599 14/05/2024 GAMIT MINABEN NIKULBHAI 1117032WL002938 GAMIT MINABEN NIKULBHAI 00045 BARB0UMARPA 3360 3360 Processed 18/05/2024 4121096754 GAMIT MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARPADA GJ-17-032-005-001/11218947-A
(Chimipatal) 		1117032000NRG25140520240020600 14/05/2024 GAMIT NIKULBHAI DAMUBHAI 1117032WL002938 GAMIT NIKULBHAI DAMUBHAI 00045 BARB0UMARPA 3360 3360 Processed 18/05/2024 4121096763 AMIT NIKULBHAI BANK OF BARODA(606985)
100 UMARPADA GJ-17-032-005-001/11218947-A
(Chimipatal) 		1117032000NRG25140520240020598 14/05/2024 LAXMIBEN JAYANTIBHAI GAMIT 1117032WL002938 LAXMIBEN JAYANTIBHAI GAMIT 00045 BARB0UMARPA 3360 3360 Processed 18/05/2024 4121096796 GAMIT LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARPADA GJ-17-032-005-001/11218960
(Chimipatal) 		1117032000NRG25140520240020603 14/05/2024 AJAYBHAI CHAGANBHAI VASAVA 1117032WL002938 AJAYBHAI CHAGANBHAI VASAVA 00045 BARB0UMARPA 3435 3435 Processed 18/05/2024 4121096744 VASAVA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARPADA GJ-17-032-005-001/11218960
(Chimipatal) 		1117032000NRG25140520240020601 14/05/2024 ESVARBHAI CHAGANBHAI VASAVA 1117032WL002938 ESVARBHAI CHAGANBHAI VASAVA 00045 BARB0UMARPA 3435 3435 Processed 18/05/2024 4121096716 VASAVA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARPADA GJ-17-032-005-001/11218960
(Chimipatal) 		1117032000NRG25140520240020602 14/05/2024 JAGABEN ESVARBHAI VASAVA 1117032WL002938 JAGABEN ESVARBHAI VASAVA 00045 BARB0UMARPA 3435 3435 Processed 18/05/2024 4121096800 VASAVA JOGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARPADA GJ-17-032-005-001/11218960
(Chimipatal) 		1117032000NRG25140520240020604 14/05/2024 KALPANABEN AJAYBHAI VASAVA 1117032WL002938 KALPANABEN AJAYBHAI VASAVA 00045 BARB0UMARPA 3435 3435 Processed 18/05/2024 4121096799 VASAVA KALPANABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARPADA GJ-17-032-005-001/11218968
(Chimipatal) 		1117032000NRG25140520240020617 14/05/2024 JAGDISHBHAI MULJIBHAI VASAVA 1117032WL002939 JAGDISHBHAI MULJIBHAI VASAVA 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096748 VASAVA JAGDISHBHAI MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARPADA GJ-17-032-005-001/11218968
(Chimipatal) 		1117032000NRG25140520240020618 14/05/2024 SINDHUBEN JAGDISHBHAI VASAVA 1117032WL002939 SINDHUBEN JAGDISHBHAI VASAVA 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096749 VASAVA SINDUBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARPADA GJ-17-032-005-001/11218986-A
(Chimipatal) 		1117032000NRG25140520240020605 14/05/2024 DILIPBHAI AMARSINGBHAI VASAVA 1117032WL002938 DILIPBHAI AMARSINGBHAI VASAVA 00045 BARB0UMARPA 3360 3360 Processed 18/05/2024 4121096720 MR DILIPBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
108 UMARPADA GJ-17-032-005-001/11218994-A
(Chimipatal) 		1117032000NRG25140520240020620 14/05/2024 JHILABEN SHILESHBHAI VASAVA 1117032WL002939 JHILABEN SHILESHBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096746 VASAVA JHILABEN BANK OF BARODA(606985)
109 UMARPADA GJ-17-032-005-001/11218994-A
(Chimipatal) 		1117032000NRG25140520240020619 14/05/2024 SHILESHBHAI KADARBHAI VASAVA 1117032WL002939 SHILESHBHAI KADARBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096719 SHAILESHBHAI KADARBA BANK OF BARODA(606985)
110 UMARPADA GJ-17-032-005-001/11218996-A
(Chimipatal) 		1117032000NRG25140520240020607 14/05/2024 PRAVINBHAI GANJIBHAI KATHUDIYA 1117032WL002938 PRAVINBHAI GANJIBHAI KATHUDIYA 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096747 KATHUDIYA PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARPADA GJ-17-032-005-001/147-A
(Chimipatal) 		1117032000NRG25140520240020609 14/05/2024 KAMLABEN ASOKBHAI GAMIT 1117032WL002938 KAMLABEN ASOKBHAI GAMIT 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096700 KAMLABEN ASHOKBHAI G BANK OF BARODA(606985)
112 UMARPADA GJ-17-032-005-001/147-A
(Chimipatal) 		1117032000NRG25140520240020610 14/05/2024 VISHNUBHAI ASHOKBHAI GAMIT 1117032WL002938 VISHNUBHAI ASHOKBHAI GAMIT 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096801 VISHNUBHAI ASHOKBHAI BANK OF BARODA(606985)
113 UMARPADA GJ-17-032-005-001/21-A
(Chimipatal) 		1117032000NRG25140520240020621 14/05/2024 RAMESHBHAI GURJIBHAI VASAVA 1117032WL002939 RAMESHBHAI GURJIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Rejected 18/05/2024 4121096718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 UMARPADA GJ-17-032-005-001/216-A
(Chimipatal) 		1117032000NRG25140520240020611 14/05/2024 GANJIBHAI SAKALA KATHUDIYA 1117032WL002938 GANJIBHAI SAKALA KATHUDIYA 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096812 KATHUDIYA GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARPADA GJ-17-032-005-001/220-A
(Chimipatal) 		1117032000NRG25140520240020624 14/05/2024 PRABHUBHAI SUPADIYABHAI VASAVA 1117032WL002939 PRABHUBHAI SUPADIYABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096793 VASAVA PRBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARPADA GJ-17-032-005-001/220-A
(Chimipatal) 		1117032000NRG25140520240020623 14/05/2024 RAMILABEN PRABHUBHAI VASAVA 1117032WL002939 RAMILABEN PRABHUBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096768 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARPADA GJ-17-032-005-001/31-A
(Chimipatal) 		1117032000NRG25140520240020612 14/05/2024 SANJAYBHAI VIRSINGBHAI KATHUDIYA 1117032WL002938 SANJAYBHAI VIRSINGBHAI KATHUDIYA 00045 BARB0UMARPA 3435 3435 Processed 18/05/2024 4121096751 KATHUDIYA SANJAYBHAI BANK OF BARODA(606985)
118 UMARPADA GJ-17-032-005-001/32-A
(Chimipatal) 		1117032000NRG25140520240020614 14/05/2024 KATHUDIAY KISHANBHAI SIGIYABHAI 1117032WL002938 KATHUDIAY KISHANBHAI SIGIYABHAI 00045 BARB0UMARPA 3435 3435 Processed 18/05/2024 4121096755 VASAVA KISHANBHAI SI BANK OF BARODA(606985)
119 UMARPADA GJ-17-032-005-001/32-A
(Chimipatal) 		1117032000NRG25140520240020613 14/05/2024 KATHUDIYA SINGIYABHAI VIRSINGBHAI 1117032WL002938 KATHUDIYA SINGIYABHAI VIRSINGBHAI 00045 BARB0UMARPA 3435 3435 Processed 18/05/2024 4121096750 KATHUDIYA SINGIYABHA BANK OF BARODA(606985)
120 UMARPADA GJ-17-032-005-001/38760-A
(Chimipatal) 		1117032000NRG25140520240020595 14/05/2024 DHARAMSINGBHAI SONJIBHAI VASAVA 1117032WL002937 DHARAMSINGBHAI SONJIBHAI VASAVA 00045 BARB0UMARPA 4200 4200 Processed 18/05/2024 4121096745 VASAVA DHARMSINGBHAI BANK OF BARODA(606985)
121 UMARPADA GJ-17-032-005-001/53-A
(Chimipatal) 		1117032000NRG25140520240020627 14/05/2024 PRATAPBHAI SAVILALBHAI VASAVA 1117032WL002939 PRATAPBHAI SAVILALBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096709 CHAUDHARI PRATAPBHAI BANK OF BARODA(606985)
122 UMARPADA GJ-17-032-005-001/92-A
(Chimipatal) 		1117032000NRG25140520240020629 14/05/2024 GAMIT MAYURKUMAR NARESHBHAI 1117032WL002939 GAMIT MAYURKUMAR NARESHBHAI 00045 BARB0UMARPA 3585 3585 Processed 18/05/2024 4121096711 GAMIT MAYURKUMAR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARPADA GJ-17-032-007-003/4103592
(Chokhvada) 		1117032000NRG25140520240021221 14/05/2024 VASAVA DHANJIBHAI NANDRIYABHAI 1117032WL002969 VASAVA DHANJIBHAI NANDRIYABHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096705 VASAVA DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARPADA GJ-17-032-007-003/414033912
(Chokhvada) 		1117032000NRG25140520240021222 14/05/2024 SUNITABEN AMITBHAI VASAVA 1117032WL002969 SUNITABEN AMITBHAI VASAVA 00045 BARB0UMARPA 3640 3640 Processed 18/05/2024 4121096765 VASAVA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARPADA GJ-17-032-007-005/185521
(Chokhvada) 		1117032000NRG25140520240021576 14/05/2024 VASAVA USHABEN SUNDARBHAI 1117032WL002995 VASAVA USHABEN SUNDARBHAI 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096764 VASAVA USHABEN BANK OF BARODA(606985)
126 UMARPADA GJ-17-032-007-005/41033650
(Chokhvada) 		1117032000NRG25140520240021224 14/05/2024 VASAVA JAYNTIBHAI VALJIBHAI 1117032WL002969 VASAVA JAYNTIBHAI VALJIBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096804 Mrs. SUMITRABEN JAYANTILAL VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
127 UMARPADA GJ-17-032-007-005/41033659
(Chokhvada) 		1117032000NRG25140520240021225 14/05/2024 GAMIT KUNTABEN RAMESHBHAI 1117032WL002969 GAMIT KUNTABEN RAMESHBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096798 KUNTABEN RAMESHBHAI BANK OF BARODA(606985)
128 UMARPADA GJ-17-032-007-005/41033660
(Chokhvada) 		1117032000NRG25140520240021226 14/05/2024 BHAVSINGBHAI UMARIYABHAI VASAVA 1117032WL002969 BHAVSINGBHAI UMARIYABHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096807 VASAVA BHAVASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARPADA GJ-17-032-007-005/41033664
(Chokhvada) 		1117032000NRG25140520240021234 14/05/2024 VASAVA PRATAPBHAI VALJIBHAI 1117032WL002971 VASAVA PRATAPBHAI VALJIBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096803 MR PRATAPBHAI VALJIBHAI VASAVA STATE BANK OF INDIA(508548)
130 UMARPADA GJ-17-032-007-005/41033700
(Chokhvada) 		1117032000NRG25140520240021235 14/05/2024 VASAVA DEVISINGBHAI SARIYABHAI 1117032WL002971 VASAVA DEVISINGBHAI SARIYABHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096725 MR DEVSINGBHAI SARIYABHAI VASAVA STATE BANK OF INDIA(508548)
131 UMARPADA GJ-17-032-007-005/414033877
(Chokhvada) 		1117032000NRG25140520240021236 14/05/2024 VASAVA PREMILABEN KALIDASHBHAI 1117032WL002971 VASAVA PREMILABEN KALIDASHBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096710 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARPADA GJ-17-032-007-005/4147033962
(Chokhvada) 		1117032000NRG25140520240021238 14/05/2024 VASAVA JAGRUTIBEN RAJESHBHAI 1117032WL002971 VASAVA JAGRUTIBEN RAJESHBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096758 VASAVA JAGRUTIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARPADA GJ-17-032-007-005/4147034224
(Chokhvada) 		1117032000NRG25140520240021239 14/05/2024 GAMIT MANGIBEN JEYNABHAI 1117032WL002971 GAMIT MANGIBEN JEYNABHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096706 GAMIT MANGIBEN JAYNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARPADA GJ-17-032-007-005/4147034456
(Chokhvada) 		1117032000NRG25140520240021242 14/05/2024 GAMIT KANAIYABHAI THAKORBHAI 1117032WL002972 GAMIT KANAIYABHAI THAKORBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096757 AMIT KANIYABHAI BANK OF BARODA(606985)
135 UMARPADA GJ-17-032-007-006/140-A
(Chokhvada) 		1117032000NRG25140520240021244 14/05/2024 VASAVA ARJUNBHAI FATESINGBHAI 1117032WL002972 VASAVA ARJUNBHAI FATESINGBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096715 VASAVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARPADA GJ-17-032-007-006/414033896
(Chokhvada) 		1117032000NRG25140520240021228 14/05/2024 VASAVA BHIMSINGBHAI FATESINGBHAI 1117032WL002970 VASAVA BHIMSINGBHAI FATESINGBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096713 VASAVA BHIMSINGBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARPADA GJ-17-032-007-007/4147034036
(Chokhvada) 		1117032000NRG25140520240021229 14/05/2024 DHANJIBHAI MURJIBHAI VASAVA 1117032WL002970 DHANJIBHAI MURJIBHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096704 Mr. SHAHILBHAI DHANJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
138 UMARPADA GJ-17-032-007-007/6432794
(Chokhvada) 		1117032000NRG25140520240021232 14/05/2024 JESVANTABEN RAYSINGBHAI VASAVA 1117032WL002970 JESVANTABEN RAYSINGBHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096810 ASWANTIBEN RAYSINGH BANK OF BARODA(606985)
139 UMARPADA GJ-17-032-007-007/6432794
(Chokhvada) 		1117032000NRG25140520240021231 14/05/2024 VASAVA RAYSINGBHAI MULJIBHAI 1117032WL002970 VASAVA RAYSINGBHAI MULJIBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096698 Mr. RAYSINGBHAI MULJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
140 UMARPADA GJ-17-032-008-001/64104773
(Dongripada) 		1117032000NRG25140520240021877 14/05/2024 VASAVA GENDABEN 1117032WL003021 VASAVA GENDABEN 00045 BARB0UMARPA 2304 2304 Processed 18/05/2024 4121096760 VASAVA GENDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 UMARPADA GJ-17-032-008-001/64104774
(Dongripada) 		1117032000NRG25140520240021523 14/05/2024 VASAVA SARSHWATIBEN VINESHBHAI 1117032WL002986 VASAVA SARSHWATIBEN VINESHBHAI 00045 BARB0UMARPA 3072 3072 Processed 18/05/2024 4121096726 VASAVA SARSVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 UMARPADA GJ-17-032-008-001/64104836
(Dongripada) 		1117032000NRG25140520240021532 14/05/2024 VASAVA RANJANBEN VILASHBHAI 1117032WL002987 VASAVA RANJANBEN VILASHBHAI 00045 BARB0UMARPA 2304 2304 Processed 18/05/2024 4121096762 VASAVA RANJANBEN VILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 UMARPADA GJ-17-032-008-001/64104836
(Dongripada) 		1117032000NRG25140520240021531 14/05/2024 VILASHBHAI NANSINGBHAI 1117032WL002987 VILASHBHAI NANSINGBHAI 00045 BARB0UMARPA 2304 2304 Processed 18/05/2024 4121096753 MR VILASHBHAI NANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
144 UMARPADA GJ-17-032-008-001/64104849
(Dongripada) 		1117032000NRG25140520240021525 14/05/2024 VASAVA AMISHABEN SUNILBHAI 1117032WL002986 VASAVA AMISHABEN SUNILBHAI 00045 BARB0UMARPA 2304 2304 Processed 18/05/2024 4121096766 VASAVA AMISHABEN SUN BANK OF BARODA(606985)
145 UMARPADA GJ-17-032-008-001/64104868
(Dongripada) 		1117032000NRG25140520240021533 14/05/2024 VASAVA KIRANBHAI VASANTBHAI 1117032WL002987 VASAVA KIRANBHAI VASANTBHAI 00045 BARB0UMARPA 2304 2304 Processed 18/05/2024 4121096761 VASAVA KIRANKUMAR BANK OF BARODA(606985)
146 UMARPADA GJ-17-032-014-002/36-A
(NanaSutkhadka) 		1117032000NRG25140520240020337 14/05/2024 KUNTABEN GAMBHIRBHAI VASAVA 1117032WL002893 KUNTABEN GAMBHIRBHAI VASAVA 00045 BARB0UMARPA 3435 3435 Processed 18/05/2024 4121096769 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARPADA GJ-17-032-017-003/11216834
(Pada) 		1117032000NRG25140520240021823 14/05/2024 Sumitkumar Rajanbhai Vasava 1117032WL003008 Sumitkumar Rajanbhai Vasava 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096642 SUMIT KUMAR RAJAN BH BANK OF BARODA(606985)
148 UMARPADA GJ-17-032-017-003/6-A
(Pada) 		1117032000NRG25140520240021818 14/05/2024 Avinashkumar Fuljibhai Vasava 1117032WL003007 Avinashkumar Fuljibhai Vasava 00045 BARB0UMARPA 3328 3328 Processed 18/05/2024 4121096666 Vasava Avinashbhai AU SMALL FINANCE BANK LTD(608088)
149 UMARPADA GJ-17-032-019-001/1035424
(Sarda) 		1117032000NRG25140520240021761 14/05/2024 KUVARJIBHAI REVIYABHAI VASAVA 1117032WL003002 KUVARJIBHAI REVIYABHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096699 VASAVA KUVARJIBHAI BANK OF BARODA(606985)
150 UMARPADA GJ-17-032-019-001/111-A
(Sarda) 		1117032000NRG25140520240021764 14/05/2024 VASAVA SAVITABEN SHANTILALBHAI 1117032WL003002 VASAVA SAVITABEN SHANTILALBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096731 MR SHANTILALBHAI BUTABHAI VASAVA STATE BANK OF INDIA(508548)
151 UMARPADA GJ-17-032-019-001/12214789
(Sarda) 		1117032000NRG25140520240021766 14/05/2024 VASAVA SUMIBEN GAMBHIRBHAI 1117032WL003002 VASAVA SUMIBEN GAMBHIRBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096789 VASAVA SUMIBEN BANK OF BARODA(606985)
152 UMARPADA GJ-17-032-019-001/12215013
(Sarda) 		1117032000NRG25140520240021752 14/05/2024 VASAVA SARLABEN BAKULBHAI 1117032WL003001 VASAVA SARLABEN BAKULBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096735 VASAVA SARLABEN BAKU BANK OF BARODA(606985)
153 UMARPADA GJ-17-032-019-001/12215029
(Sarda) 		1117032000NRG25140520240021753 14/05/2024 VASAVA DHARAMSINGBHAI VALJIBHAI 1117032WL003001 VASAVA DHARAMSINGBHAI VALJIBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096722 DHARAMSINH VALAJIBHA BANK OF BARODA(606985)
154 UMARPADA GJ-17-032-019-001/12215030
(Sarda) 		1117032000NRG25140520240021747 14/05/2024 VASAVA SUDHABEN MAHESHBHAI 1117032WL003000 VASAVA SUDHABEN MAHESHBHAI 00045 BARB0UMARPA 3920 3920 Rejected 18/05/2024 4121096708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 UMARPADA GJ-17-032-019-001/12215113
(Sarda) 		1117032000NRG25140520240021749 14/05/2024 RAJENDRABHAI CHANDUBHAI VASAVA 1117032WL003000 RAJENDRABHAI CHANDUBHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096734 VASAVA RAJENDRAKUMAR BANK OF BARODA(606985)
156 UMARPADA GJ-17-032-019-001/12215113
(Sarda) 		1117032000NRG25140520240021748 14/05/2024 VASAVA RAVINDRABHAI CHANDUBHAI 1117032WL003000 VASAVA RAVINDRABHAI CHANDUBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096728 VASAVA RAVINDRBHAI BANK OF BARODA(606985)
157 UMARPADA GJ-17-032-019-001/12215150
(Sarda) 		1117032000NRG25140520240021767 14/05/2024 VASAVA VINODBHAI THAKORBHAI 1117032WL003002 VASAVA VINODBHAI THAKORBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096733 VASAVA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 UMARPADA GJ-17-032-019-001/12215236
(Sarda) 		1117032000NRG25140520240021754 14/05/2024 VASAVA KARUNABEN GANPATBHAI 1117032WL003001 VASAVA KARUNABEN GANPATBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096721 KARUNABEN GANPATBHAI BANK OF BARODA(606985)
159 UMARPADA GJ-17-032-019-001/21-A
(Sarda) 		1117032000NRG25140520240021756 14/05/2024 SHANTIBEN VASANTBHAI 1117032WL003001 SHANTIBEN VASANTBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096697 SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 UMARPADA GJ-17-032-019-001/21-A
(Sarda) 		1117032000NRG25140520240021755 14/05/2024 VASANTBHAI BHARJIBHAI VASAVA 1117032WL003001 VASANTBHAI BHARJIBHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096696 VASAVA VASHNTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 UMARPADA GJ-17-032-019-001/21-A
(Sarda) 		1117032000NRG25140520240021757 14/05/2024 VASAVA GANPATBHAI VASANTBHAI 1117032WL003001 VASAVA GANPATBHAI VASANTBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096794 GANPATBHAI VASANTBHA BANK OF BARODA(606985)
162 UMARPADA GJ-17-032-019-001/790
(Sarda) 		1117032000NRG25140520240021759 14/05/2024 SHARDABEN JATARIYABHAI VASAVA 1117032WL003001 SHARDABEN JATARIYABHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096791 VASAVA SHARDHABEN BANK OF BARODA(606985)
163 UMARPADA GJ-17-032-019-003/90105-A
(Sarda) 		1117032000NRG25140520240021445 14/05/2024 VASAVA BHARATBHAI NAMIYABHAI 1117032WL002979 VASAVA BHARATBHAI NAMIYABHAI 00045 BARB0UMARPA 2390 2390 Processed 18/05/2024 4121096714 VASAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 UMARPADA GJ-17-032-019-003/90119-A
(Sarda) 		1117032000NRG25140520240021446 14/05/2024 BHIMSINGBHAI NAMIYABHAI VASAVA 1117032WL002979 BHIMSINGBHAI NAMIYABHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 18/05/2024 4121096701 BHIMSIGBHAI NAMIYABH BANK OF BARODA(606985)
165 UMARPADA GJ-17-032-020-001/112145725
(SarvanFokdi) 		1117032000NRG25140520240020567 14/05/2024 MAJULABEN KALUSINGBHAI VASAVA 1117032WL002931 MAJULABEN KALUSINGBHAI VASAVA 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096823 MANJULABEN KALUSING BANK OF BARODA(606985)
166 UMARPADA GJ-17-032-020-001/1124455780
(SarvanFokdi) 		1117032000NRG25140520240020558 14/05/2024 VASAVA VESTABHAI CHHAGANBHAI 1117032WL002928 VASAVA VESTABHAI CHHAGANBHAI 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096740 VASAVA VESTABHAI BANK OF BARODA(606985)
167 UMARPADA GJ-17-032-020-001/1124457911
(SarvanFokdi) 		1117032000NRG25140520240020561 14/05/2024 vasava arvindbhai 1117032WL002929 vasava arvindbhai 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096743 VASAVAARVINDBHAI BANK OF BARODA(606985)
168 UMARPADA GJ-17-032-020-001/5068-A
(SarvanFokdi) 		1117032000NRG25140520240021867 14/05/2024 VASAVA HASMUKHBHAI KALIDASBHAI 1117032WL003020 VASAVA HASMUKHBHAI KALIDASBHAI 00045 BARB0UMARPA 2048 2048 Processed 18/05/2024 4121096742 VASAVA HASAMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 UMARPADA GJ-17-032-020-001/5068-A
(SarvanFokdi) 		1117032000NRG25140520240021866 14/05/2024 VASAVA KALIDASBHAI RUPABHAI 1117032WL003020 VASAVA KALIDASBHAI RUPABHAI 00045 BARB0UMARPA 2048 2048 Processed 18/05/2024 4121096739 VASAVA KALIDASBHAI BANK OF BARODA(606985)
170 UMARPADA GJ-17-032-020-001/5068-A
(SarvanFokdi) 		1117032000NRG25140520240021868 14/05/2024 VASAVA RAMILABEN KALIDASHBHAI 1117032WL003020 VASAVA RAMILABEN KALIDASHBHAI 00045 BARB0UMARPA 2048 2048 Processed 18/05/2024 4121096788 VASAVA RAMILABEN KAL BANK OF BARODA(606985)
171 UMARPADA GJ-17-032-020-001/5068-A
(SarvanFokdi) 		1117032000NRG25140520240021869 14/05/2024 VASAVA VIMLABEN HASMUKHBHAI 1117032WL003020 VASAVA VIMLABEN HASMUKHBHAI 00045 BARB0UMARPA 2048 2048 Processed 18/05/2024 4121096767 VASAVA VIMALABEN HASMUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
172 UMARPADA GJ-17-032-020-001/5457-A
(SarvanFokdi) 		1117032000NRG25140520240021871 14/05/2024 VASAVA VIJAYBHAI HIRJIBHAI 1117032WL003020 VASAVA VIJAYBHAI HIRJIBHAI 00045 BARB0UMARPA 2048 2048 Processed 18/05/2024 4121096809 VIJAY HIRJI VASAVA BANK OF BARODA(606985)
173 UMARPADA GJ-17-032-020-001/5487-A
(SarvanFokdi) 		1117032000NRG25140520240020570 14/05/2024 GURJIBHAI VIRAJIBHAI VASAVA 1117032WL002931 GURJIBHAI VIRAJIBHAI VASAVA 00045 BARB0UMARPA 512 512 Processed 18/05/2024 4121096806 GURJI VIRJI VASAVA BANK OF BARODA(606985)
174 UMARPADA GJ-17-032-020-001/96653-A
(SarvanFokdi) 		1117032000NRG25140520240021873 14/05/2024 VASAVA DEVNIBEN HIRABHAI 1117032WL003020 VASAVA DEVNIBEN HIRABHAI 00045 BARB0UMARPA 2048 2048 Processed 18/05/2024 4121096872 VASAVA DEVNIBEN BANK OF BARODA(606985)
175 UMARPADA GJ-17-032-020-002/1121457555
(SarvanFokdi) 		1117032000NRG25140520240021550 14/05/2024 VASAVA MANHARBHAI PARSINGBHAI 1117032WL002990 VASAVA MANHARBHAI PARSINGBHAI 00045 BARB0UMARPA 3072 3072 Processed 18/05/2024 4121096738 VASAVA MANAHARBHAI BANK OF BARODA(606985)
176 UMARPADA GJ-17-032-020-002/127-A
(SarvanFokdi) 		1117032000NRG25140520240021551 14/05/2024 VASAVA MOGIBEN PARSINGBHAI 1117032WL002990 VASAVA MOGIBEN PARSINGBHAI 00045 BARB0UMARPA 3072 3072 Processed 18/05/2024 4121096736 VASAVA MOGIBEN BANK OF BARODA(606985)
177 UMARPADA GJ-17-032-020-002/127-A
(SarvanFokdi) 		1117032000NRG25140520240021552 14/05/2024 VASAVA PARSINGBHAI RUPJIBHAI 1117032WL002990 VASAVA PARSINGBHAI RUPJIBHAI 00045 BARB0UMARPA 3072 3072 Processed 18/05/2024 4121096737 VASAVA PARSINGBHAI BANK OF BARODA(606985)
178 UMARPADA GJ-17-032-020-004/1121457611
(SarvanFokdi) 		1117032000NRG25140520240021556 14/05/2024 VASAVA VASANTIBEN NARESHBHAI 1117032WL002990 VASAVA VASANTIBEN NARESHBHAI 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096790 VASAVA VASANTIBEN NA BANK OF BARODA(606985)
179 UMARPADA GJ-17-032-020-004/1121457651
(SarvanFokdi) 		1117032000NRG25140520240021558 14/05/2024 VASAVA SARJANABEN DHAVALBHAI 1117032WL002990 VASAVA SARJANABEN DHAVALBHAI 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096730 VASAVA SARJANABEN DH BANK OF BARODA(606985)
180 UMARPADA GJ-17-032-020-004/95999
(SarvanFokdi) 		1117032000NRG25140520240021560 14/05/2024 JITENDRABHAI 1117032WL002990 JITENDRABHAI 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096729 VASAVA JITENDRABHAI BANK OF BARODA(606985)
181 UMARPADA GJ-17-032-023-001/11215230
(Umarakhadai) 		1117032000NRG25140520240019945 14/05/2024 USHABEN KHALPABHAI VASAVA 1117032WL002848 USHABEN KHALPABHAI VASAVA 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096657 USHABEN DANIYABHAI V BANK OF BARODA(606985)
182 UMARPADA GJ-17-032-023-001/7411532784
(Umarakhadai) 		1117032000NRG25140520240019956 14/05/2024 KAILASHBHAI CHIMANBHAI 1117032WL002848 KAILASHBHAI CHIMANBHAI 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096759 VASAVA KAILASHBHAI BANK OF BARODA(606985)
183 UMARPADA GJ-17-032-023-001/74151386
(Umarakhadai) 		1117032000NRG25140520240019960 14/05/2024 sureshbhai 1117032WL002848 sureshbhai 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096703 SURASINGBHAI RAMSING BANK OF BARODA(606985)
184 UMARPADA GJ-17-032-023-001/74151387
(Umarakhadai) 		1117032000NRG25140520240019961 14/05/2024 SUJITKUMAR SURSINGBHAI VASAVA 1117032WL002848 SUJITKUMAR SURSINGBHAI VASAVA 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096756 VASAVA SUJITKUMAR BANK OF BARODA(606985)
185 UMARPADA GJ-17-032-023-001/74153644
(Umarakhadai) 		1117032000NRG25140520240019964 14/05/2024 MEHULBHAI 1117032WL002848 MEHULBHAI 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096814 VASAVA MEHULBHAI BANK OF BARODA(606985)
186 UMARPADA GJ-17-032-023-001/94398
(Umarakhadai) 		1117032000NRG25140520240019968 14/05/2024 ASMABEN PRAVINBHAI 1117032WL002848 ASMABEN PRAVINBHAI 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096752 VASAVA ASMABEN PRAVI BANK OF BARODA(606985)
187 UMARPADA GJ-17-032-023-001/94399
(Umarakhadai) 		1117032000NRG25140520240019969 14/05/2024 TARABEN 1117032WL002848 TARABEN 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096792 VASAVA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 UMARPADA GJ-17-032-024-001/1079348
(Umarda) 		1117032000NRG25140520240021829 14/05/2024 SINGABHAI GODIYABHAI 1117032WL003009 SINGABHAI GODIYABHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096808 SINGA GODIYA VASAV BANK OF BARODA(606985)
189 UMARPADA GJ-17-032-024-001/112145589
(Umarda) 		1117032000NRG25140520240021833 14/05/2024 VASAVA DURGABEN PINKESHBHAI 1117032WL003010 VASAVA DURGABEN PINKESHBHAI 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096727 MISS DURGABEN SANRAJBHAI NAIK STATE BANK OF INDIA(508548)
190 UMARPADA GJ-17-032-025-001/41036256
(Umargot) 		1117032000NRG25140520240021561 14/05/2024 VASAVA SATISHBHAI GULSINGBHAI 1117032WL002991 VASAVA SATISHBHAI GULSINGBHAI 00045 BARB0UMARPA 3584 3584 Processed 18/05/2024 4121096732 VASAVA SATISHBHAI BANK OF BARODA(606985)
191 UMARPADA GJ-17-032-026-001/112189667
(Umarpada) 		1117032000NRG25140520240021209 14/05/2024 SURESHBHAI RUPAJIBHAI VASAVA 1117032WL002967 SURESHBHAI RUPAJIBHAI VASAVA 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096795 VASAVA SURESHBHAI RUPJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 UMARPADA GJ-17-032-026-001/1659-A
(Umarpada) 		1117032000NRG25140520240021211 14/05/2024 vasava ambaben dilipbhai 1117032WL002967 vasava ambaben dilipbhai 00045 BARB0UMARPA 3346 3346 Processed 18/05/2024 4121096770 VASAVA AMBABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 UMARPADA GJ-17-032-027-001/104-A
(Umarzer) 		1117032000NRG25140520240021299 14/05/2024 DILIPBHAI JESINGBHAI VASAVA 1117032WL002975 DILIPBHAI JESINGBHAI VASAVA 00045 BARB0UMARPA 3328 3328 Rejected 18/05/2024 4121096668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 UMARPADA GJ-17-032-028-001/105-A
(Unchvan) 		1117032000NRG25140520240021201 14/05/2024 SANJAYBHAI SHANTILALBHAI VASAVA 1117032WL002966 SANJAYBHAI SHANTILALBHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096797 VASAVA SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
195 UMARPADA GJ-17-032-028-001/105-A
(Unchvan) 		1117032000NRG25140520240021200 14/05/2024 SHANTILALBHAI RUPABHAI VASAVA 1117032WL002966 SHANTILALBHAI RUPABHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096805 VASAVA SHANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 UMARPADA GJ-17-032-028-001/11218945
(Unchvan) 		1117032000NRG25140520240021858 14/05/2024 SHANTABEN OLIYABHAI VASAVA 1117032WL003018 SHANTABEN OLIYABHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096811 VASAVA SANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 UMARPADA GJ-17-032-028-001/11219002
(Unchvan) 		1117032000NRG25140520240021860 14/05/2024 KOKILABEN SANDIPBHAI VASAVA 1117032WL003018 KOKILABEN SANDIPBHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096723 MRS KOKILABEN SANDIPBHAI VASAVA STATE BANK OF INDIA(508548)
198 UMARPADA GJ-17-032-028-001/11219002
(Unchvan) 		1117032000NRG25140520240021859 14/05/2024 vasava sandipbhai oliyabhai 1117032WL003018 vasava sandipbhai oliyabhai 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096771 VASAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 UMARPADA GJ-17-032-028-001/1132219280
(Unchvan) 		1117032000NRG25140520240021861 14/05/2024 VASAVA RITESHBHAI RAMANBHAI 1117032WL003018 VASAVA RITESHBHAI RAMANBHAI 00045 BARB0UMARPA 3920 3920 Rejected 18/05/2024 4121096724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 UMARPADA GJ-17-032-028-001/182606
(Unchvan) 		1117032000NRG25140520240021203 14/05/2024 JAYOTSHANABEN ARJUNBHAI VASAVA 1117032WL002966 JAYOTSHANABEN ARJUNBHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096707 JYOTSANABEN ARJUNBHA BANK OF BARODA(606985)
201 UMARPADA GJ-17-032-028-001/182608
(Unchvan) 		1117032000NRG25140520240021204 14/05/2024 TARABEN RAMESHBHAI VASAVA 1117032WL002966 TARABEN RAMESHBHAI VASAVA 00045 BARB0UMARPA 3920 3920 Processed 18/05/2024 4121096802 Vasava Taraben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 377539 377539
202 UMARPADA GJ-17-032-024-001/112145574
(Umarda) 		1117032000NRG25140520240021830 14/05/2024 SADIPBHAI ARJUNBHAI VASAVA 1117032WL003009 SADIPBHAI ARJUNBHAI VASAVA 00045 BARB0ZANORX 3920 3920 Processed 18/05/2024 4121096625 VASAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 UMARPADA GJ-17-032-024-001/112145594
(Umarda) 		1117032000NRG25140520240021837 14/05/2024 KISHANBHAI GOJIYABHAI VASAVA 1117032WL003011 KISHANBHAI GOJIYABHAI VASAVA 00045 BARB0ZANORX 3920 3920 Processed 18/05/2024 4121096624 VASAVA KISHANBHAI BANK OF BARODA(606985)
204 UMARPADA GJ-17-032-024-001/112145604
(Umarda) 		1117032000NRG25140520240021834 14/05/2024 MANOJKUMAR SINGABHAI VASAVA 1117032WL003010 MANOJKUMAR SINGABHAI VASAVA 00045 BARB0ZANORX 3920 3920 Processed 18/05/2024 4121096843 VASAVA MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
205 UMARPADA GJ-17-032-019-001/1035424
(Sarda) 		1117032000NRG25140520240021762 14/05/2024 KUVARJIBHAI REVIYABHAI VASAVA 1117032WL003002 KUVARJIBHAI REVIYABHAI VASAVA 00114 SDCB0000040 3920 3920 Processed 18/05/2024 4121096850 VASAVA GORABEN BANK OF BARODA(606985)
SubTotal 3920 3920
206 UMARPADA GJ-17-032-005-001/38767
(Chimipatal) 		1117032000NRG25140520240020626 14/05/2024 SHAKUNTALBEN MANSUKHBHAI BHAI VASAVA 1117032WL002939 SHAKUNTALBEN MANSUKHBHAI BHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 18/05/2024 4121096621 VASAVA SHAKUNTALABEN BANK OF BARODA(606985)
207 UMARPADA GJ-17-032-007-005/41033662
(Chokhvada) 		1117032000NRG25140520240021233 14/05/2024 JERMABEN 1117032WL002971 JERMABEN 00114 SDCB0000059 3920 3920 Processed 18/05/2024 4121096627 MR JERMABEN BABUBHAI VASAVA STATE BANK OF INDIA(508548)
208 UMARPADA GJ-17-032-007-005/4147034445
(Chokhvada) 		1117032000NRG25140520240021241 14/05/2024 VASAVA SHILABEN GULABBHAI 1117032WL002972 VASAVA SHILABEN GULABBHAI 00114 SDCB0000059 3920 3920 Processed 18/05/2024 4121096613 VASAVA SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 UMARPADA GJ-17-032-007-007/4147034036
(Chokhvada) 		1117032000NRG25140520240021230 14/05/2024 VASAVA AMITABEN DHANJIBHAI 1117032WL002970 VASAVA AMITABEN DHANJIBHAI 00114 SDCB0000059 3920 3920 Rejected 18/05/2024 4121096620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 UMARPADA GJ-17-032-008-001/64104732
(Dongripada) 		1117032000NRG25140520240021529 14/05/2024 MADHAVSINH BHIMSINGBHAI VALVI 1117032WL002987 MADHAVSINH BHIMSINGBHAI VALVI 00114 SDCB0000059 2304 2304 Processed 18/05/2024 4121096847 Mr. MADHAVSINH BHIMSINGBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
211 UMARPADA GJ-17-032-019-001/103-A
(Sarda) 		1117032000NRG25140520240021760 14/05/2024 VASAVA KOKILABEN DHARAMSINGBHAI 1117032WL003002 VASAVA KOKILABEN DHARAMSINGBHAI 00114 SDCB0000059 3920 3920 Processed 18/05/2024 4121096873 KOKILABEN DHARAMASIN BANK OF BARODA(606985)
212 UMARPADA GJ-17-032-020-001/1121457630
(SarvanFokdi) 		1117032000NRG25140520240021865 14/05/2024 VASAVA RANJITBHAI HIRJIBHAI 1117032WL003020 VASAVA RANJITBHAI HIRJIBHAI 00114 SDCB0000059 2048 2048 Processed 18/05/2024 4121096614 Mr. SOHANKUMAR RANJITBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
213 UMARPADA GJ-17-032-020-001/5219-A
(SarvanFokdi) 		1117032000NRG25140520240021870 14/05/2024 HIRJIBHAI SONJIBHAI VASAVA 1117032WL003020 HIRJIBHAI SONJIBHAI VASAVA 00114 SDCB0000059 2048 2048 Processed 18/05/2024 4121096616 MR HIRAJIBHAI SONJIBHAI VASAVA STATE BANK OF INDIA(508548)
214 UMARPADA GJ-17-032-020-001/5457-A
(SarvanFokdi) 		1117032000NRG25140520240021872 14/05/2024 VASAVA KUNTABEN VIJAYBHAI 1117032WL003020 VASAVA KUNTABEN VIJAYBHAI 00114 SDCB0000059 2048 2048 Rejected 18/05/2024 4121096615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 UMARPADA GJ-17-032-020-001/96653-A
(SarvanFokdi) 		1117032000NRG25140520240021874 14/05/2024 VASAVA HARISINGBHAI HIRABHAI 1117032WL003020 VASAVA HARISINGBHAI HIRABHAI 00114 SDCB0000059 2048 2048 Processed 18/05/2024 4121096846 Mr. VASAVA HARISINGBHAI HIRABHAI THE SURAT DISTRICT CO-OP BANK(607336)
216 UMARPADA GJ-17-032-020-004/1121457651
(SarvanFokdi) 		1117032000NRG25140520240021557 14/05/2024 VASAVA DHAVALBHAI CHATRASINGBHAI 1117032WL002990 VASAVA DHAVALBHAI CHATRASINGBHAI 00114 SDCB0000059 3584 3584 Rejected 18/05/2024 4121096617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 UMARPADA GJ-17-032-023-001/100-A
(Umarakhadai) 		1117032000NRG25140520240019944 14/05/2024 GITABEN 1117032WL002848 GITABEN 00114 SDCB0000059 3346 3346 Processed 18/05/2024 4121096610 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 UMARPADA GJ-17-032-023-001/94398
(Umarakhadai) 		1117032000NRG25140520240019967 14/05/2024 CHANDANBEN HARESHBHAI VASAVA 1117032WL002848 CHANDANBEN HARESHBHAI VASAVA 00114 SDCB0000059 3346 3346 Processed 18/05/2024 4121096848 VASAVA CHANDANBEN BANK OF BARODA(606985)
219 UMARPADA GJ-17-032-024-001/1079342
(Umarda) 		1117032000NRG25140520240021828 14/05/2024 PRABHABEN 1117032WL003009 PRABHABEN 00114 SDCB0000059 3920 3920 Rejected 18/05/2024 4121096845 A/c Blocked or Frozen
220 UMARPADA GJ-17-032-024-001/1079342
(Umarda) 		1117032000NRG25140520240021827 14/05/2024 SEVABEN 1117032WL003009 SEVABEN 00114 SDCB0000059 3920 3920 Processed 18/05/2024 4121096844 Mr. SEVABEN BHARUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
221 UMARPADA GJ-17-032-024-001/112145632
(Umarda) 		1117032000NRG25140520240021838 14/05/2024 VASAVA MOGRABEN KATHABHAI 1117032WL003011 VASAVA MOGRABEN KATHABHAI 00114 SDCB0000059 3920 3920 Processed 18/05/2024 4121096622 MOGARABEN KATHABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
222 UMARPADA GJ-17-032-025-001/48-A
(Umargot) 		1117032000NRG25140520240021562 14/05/2024 VASAVA GANGABEN GULSINGBHAI 1117032WL002991 VASAVA GANGABEN GULSINGBHAI 00114 SDCB0000059 3584 3584 Processed 18/05/2024 4121096618 MRS VASAVA GANGABEN STATE BANK OF INDIA(508548)
223 UMARPADA GJ-17-032-026-001/1659-A
(Umarpada) 		1117032000NRG25140520240021212 14/05/2024 VASAVA DILIPBHAI RUPJIBHAI 1117032WL002967 VASAVA DILIPBHAI RUPJIBHAI 00114 SDCB0000059 3346 3346 Processed 18/05/2024 4121096611 VASAVA ASHOKBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 UMARPADA GJ-17-032-028-001/93-A
(Unchvan) 		1117032000NRG25140520240021208 14/05/2024 VASAVA RINKALBEN SAMSINGBHAI 1117032WL002966 VASAVA RINKALBEN SAMSINGBHAI 00114 SDCB0000059 3920 3920 Processed 18/05/2024 4121096612 VASAVA SHANTABEN BANK OF BARODA(606985)
SubTotal 62647 62647
225 UMARPADA GJ-17-032-005-001/21-A
(Chimipatal) 		1117032000NRG25140520240020622 14/05/2024 Naviben Rameshbhai vasava 1117032WL002939 Naviben Rameshbhai vasava 00114 SDCB0000068 3585 3585 Processed 18/05/2024 4121096619 VASAVA NAVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
226 UMARPADA GJ-17-032-024-001/112145618
(Umarda) 		1117032000NRG25140520240021831 14/05/2024 DEEVYESHBHAI VASANTBHAI PADVI 1117032WL003009 DEEVYESHBHAI VASANTBHAI PADVI 00165 IBKL0002131 3920 3920 Processed 18/05/2024 4121096775 PADVI DEEVYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 UMARPADA GJ-17-032-024-001/112145678
(Umarda) 		1117032000NRG25140520240021835 14/05/2024 PADVI VIPULBHAI SATISHBHAI 1117032WL003010 PADVI VIPULBHAI SATISHBHAI 00165 IBKL0002131 3920 3920 Processed 18/05/2024 4121096623 PADAVI VIPULBHAI SATISHBHAI IDBI BANK(607095)
228 UMARPADA GJ-17-032-024-001/112145698
(Umarda) 		1117032000NRG25140520240021839 14/05/2024 VASAVA JIGNESHBHAI SURPABHAI 1117032WL003011 VASAVA JIGNESHBHAI SURPABHAI 00165 IBKL0002131 3920 3920 Processed 18/05/2024 4121096776 VASAVA JIGNESHBHAI SURPABHAI IDBI BANK(607095)
229 UMARPADA GJ-17-032-024-001/112145702
(Umarda) 		1117032000NRG25140520240021836 14/05/2024 VASAVA SHRIKANTBHAI DHANSUKHBHAI 1117032WL003010 VASAVA SHRIKANTBHAI DHANSUKHBHAI 00165 IBKL0002131 3920 3920 Processed 18/05/2024 4121096778 VASAVA SHRIKANTBHAI BANK OF BARODA(606985)
230 UMARPADA GJ-17-032-024-001/112145709
(Umarda) 		1117032000NRG25140520240021840 14/05/2024 VASAVA SHAILESHBHAI DHIRUBHAI 1117032WL003011 VASAVA SHAILESHBHAI DHIRUBHAI 00165 IBKL0002131 3920 3920 Processed 18/05/2024 4121096777 VASAVA SHAILESHBHAI DHIRUBHAI IDBI BANK(607095)
231 UMARPADA GJ-17-032-028-001/22081
(Unchvan) 		1117032000NRG25140520240021205 14/05/2024 VASAVA DIPAKBHAI NARSIHBHAI 1117032WL002966 VASAVA DIPAKBHAI NARSIHBHAI 00165 IBKL0002131 3920 3920 Processed 18/05/2024 4121096773 VASAVA DIPAKBHAI NAR BANK OF BARODA(606985)
232 UMARPADA GJ-17-032-028-001/22084
(Unchvan) 		1117032000NRG25140520240021206 14/05/2024 VASAVA KAUSHIKBHAI SUKKARBHAI 1117032WL002966 VASAVA KAUSHIKBHAI SUKKARBHAI 00165 IBKL0002131 3920 3920 Processed 18/05/2024 4121096774 VASAVA KAUSHIKBHAI SUKKARBHAI IDBI BANK(607095)
SubTotal 27440 27440
233 UMARPADA GJ-17-032-005-001/11218947-A
(Chimipatal) 		1117032000NRG25140520240020597 14/05/2024 JAYANTIBHAI NARANBHAI GAMIT 1117032WL002938 JAYANTIBHAI NARANBHAI GAMIT 00415 SBIN0011042 3360 3360 Processed 18/05/2024 4121096787 MR JAYANTIBHAI NARANBHAI GAMIT STATE BANK OF INDIA(508548)
234 UMARPADA GJ-17-032-005-001/11218986-A
(Chimipatal) 		1117032000NRG25140520240020606 14/05/2024 SHILABEN DILIPBHAI VASAVA 1117032WL002938 SHILABEN DILIPBHAI VASAVA 00415 SBIN0011042 3360 3360 Processed 18/05/2024 4121096601 MRS SHILABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
235 UMARPADA GJ-17-032-005-001/11218996-A
(Chimipatal) 		1117032000NRG25140520240020608 14/05/2024 SUNGIBEN PRAVINBHAI KATHUDIYA 1117032WL002938 SUNGIBEN PRAVINBHAI KATHUDIYA 00415 SBIN0011042 3585 3585 Processed 18/05/2024 4121096600 MRS SUNGIBEN PRAVINBHAI KATHUDIYA STATE BANK OF INDIA(508548)
236 UMARPADA GJ-17-032-005-001/150-A
(Chimipatal) 		1117032000NRG25140520240020594 14/05/2024 VIJENDRABHAI GAMANBHAI VASAVA 1117032WL002936 VIJENDRABHAI GAMANBHAI VASAVA 00415 SBIN0011042 4200 4200 Rejected 18/05/2024 4121096779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 UMARPADA GJ-17-032-005-001/38760-A
(Chimipatal) 		1117032000NRG25140520240020596 14/05/2024 SANGITABEN DHARAMSINGBHAI VASAVA 1117032WL002937 SANGITABEN DHARAMSINGBHAI VASAVA 00415 SBIN0011042 4200 4200 Processed 18/05/2024 4121096780 MRS SANGITABEN DHARAMSING VASAVA STATE BANK OF INDIA(508548)
238 UMARPADA GJ-17-032-005-001/38767
(Chimipatal) 		1117032000NRG25140520240020625 14/05/2024 MAHANDRBHAI MANSUHKBHAI VASAVA 1117032WL002939 MAHANDRBHAI MANSUHKBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 18/05/2024 4121096786 MAHENDRABHAI MANSUKB BANK OF BARODA(606985)
239 UMARPADA GJ-17-032-005-001/90-A
(Chimipatal) 		1117032000NRG25140520240020628 14/05/2024 GOVINDBHAI JETHABHAI GAMIT 1117032WL002939 GOVINDBHAI JETHABHAI GAMIT 00415 SBIN0011042 3585 3585 Processed 18/05/2024 4121096782 AMIT PRAVINBHAI BANK OF BARODA(606985)
240 UMARPADA GJ-17-032-007-001/4147034087
(Chokhvada) 		1117032000NRG25140520240021566 14/05/2024 SAVITABEN BIJENDRABHAI 1117032WL002993 SAVITABEN BIJENDRABHAI 00415 SBIN0011042 3136 3136 Processed 18/05/2024 4121096853 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
241 UMARPADA GJ-17-032-007-001/4147034087
(Chokhvada) 		1117032000NRG25140520240021565 14/05/2024 VASAVA BIJENDRABHAI NARSINGBHAI 1117032WL002993 VASAVA BIJENDRABHAI NARSINGBHAI 00415 SBIN0011042 3136 3136 Processed 18/05/2024 4121096861 VASAVA BIJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 UMARPADA GJ-17-032-007-003/22-A
(Chokhvada) 		1117032000NRG25140520240021218 14/05/2024 KOSHALIYABEN RAJESHBHAI VASAVA 1117032WL002969 KOSHALIYABEN RAJESHBHAI VASAVA 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096607 VASAVA KAUSHALYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 UMARPADA GJ-17-032-007-003/4-A
(Chokhvada) 		1117032000NRG25140520240021219 14/05/2024 VASAVA MADHUBEN GURJIBHAI 1117032WL002969 VASAVA MADHUBEN GURJIBHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096851 VASAVA MADHUBEN GURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 UMARPADA GJ-17-032-007-003/41033716
(Chokhvada) 		1117032000NRG25140520240021220 14/05/2024 RENJABEN JIGNESHBHAI VASAVA 1117032WL002969 RENJABEN JIGNESHBHAI VASAVA 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096855 MRS RENJABEN JIGNESHBHAI VASAVA STATE BANK OF INDIA(508548)
245 UMARPADA GJ-17-032-007-003/7450971
(Chokhvada) 		1117032000NRG25140520240021223 14/05/2024 LALITABEN BHARATBHAI VASAVA 1117032WL002969 LALITABEN BHARATBHAI VASAVA 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096854 VASAVA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
246 UMARPADA GJ-17-032-007-005/182276
(Chokhvada) 		1117032000NRG25140520240021575 14/05/2024 RAMIBEN LAXMANBHAI GAMIT 1117032WL002995 RAMIBEN LAXMANBHAI GAMIT 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096574 GAMIT RAMIBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 UMARPADA GJ-17-032-007-005/41033661
(Chokhvada) 		1117032000NRG25140520240021227 14/05/2024 VASAVA SUKMABEN RAJENDRABHAI 1117032WL002969 VASAVA SUKMABEN RAJENDRABHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096575 VASAVA SUKAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 UMARPADA GJ-17-032-007-005/41033680
(Chokhvada) 		1117032000NRG25140520240021577 14/05/2024 GAMIT DIPAKBHAI RESHMABHAI 1117032WL002995 GAMIT DIPAKBHAI RESHMABHAI 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096573 GAMIT DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 UMARPADA GJ-17-032-007-005/4147033954
(Chokhvada) 		1117032000NRG25140520240021237 14/05/2024 VASAVA VASANTABEN ILESHBHAI 1117032WL002971 VASAVA VASANTABEN ILESHBHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096599 VASAVA VASHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 UMARPADA GJ-17-032-007-005/4147034444
(Chokhvada) 		1117032000NRG25140520240021240 14/05/2024 VASAVA GAMBHIRBHAI NAGARIYABHAI 1117032WL002971 VASAVA GAMBHIRBHAI NAGARIYABHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096595 VASAVA GANBHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 UMARPADA GJ-17-032-007-005/4147034456
(Chokhvada) 		1117032000NRG25140520240021243 14/05/2024 GAMIT VINABEN KANAIYABHAI 1117032WL002972 GAMIT VINABEN KANAIYABHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096849 GAMIT VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 UMARPADA GJ-17-032-007-006/140-A
(Chokhvada) 		1117032000NRG25140520240021245 14/05/2024 VASAVA KANKUBEN ARJUNBHAI 1117032WL002972 VASAVA KANKUBEN ARJUNBHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096594 VASAVA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 UMARPADA GJ-17-032-007-006/414033896
(Chokhvada) 		1117032000NRG25140520240021246 14/05/2024 VASAVA MINAXIBEN BHIMSINGBHAI 1117032WL002972 VASAVA MINAXIBEN BHIMSINGBHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096605 VASAVA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 UMARPADA GJ-17-032-008-001/104-A
(Dongripada) 		1117032000NRG25140520240021536 14/05/2024 DHARUBHAI BALIYABHAI VASAVA 1117032WL002989 DHARUBHAI BALIYABHAI VASAVA 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096863 VASAVA DHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 UMARPADA GJ-17-032-008-001/104-A
(Dongripada) 		1117032000NRG25140520240021537 14/05/2024 VASAVA SUMITRABEN SHANKARBHAI 1117032WL002989 VASAVA SUMITRABEN SHANKARBHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096857 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 UMARPADA GJ-17-032-008-001/11217032
(Dongripada) 		1117032000NRG25140520240021582 14/05/2024 VASAVA ISHVARBHAI RAVJIBHAI 1117032WL002997 VASAVA ISHVARBHAI RAVJIBHAI 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096596 MR ISHVARBHAI RAVJIBHAI VASAVA STATE BANK OF INDIA(508548)
257 UMARPADA GJ-17-032-008-001/11217357
(Dongripada) 		1117032000NRG25140520240021538 14/05/2024 HIRALAL KATHUBHAI VASAVA 1117032WL002989 HIRALAL KATHUBHAI VASAVA 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096585 VASAVA HIRALALBHAI BANK OF BARODA(606985)
258 UMARPADA GJ-17-032-008-001/11217595
(Dongripada) 		1117032000NRG25140520240021527 14/05/2024 VASAVA VISHVASHBHAI JIRIYABHAI 1117032WL002987 VASAVA VISHVASHBHAI JIRIYABHAI 00415 SBIN0011042 2304 2304 Rejected 18/05/2024 4121096588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 UMARPADA GJ-17-032-008-001/143-A
(Dongripada) 		1117032000NRG25140520240021583 14/05/2024 VASAVA RAMESHBHAI DUNGARBHAI 1117032WL002997 VASAVA RAMESHBHAI DUNGARBHAI 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096856 MR RAMESHBHAI DUNGARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
260 UMARPADA GJ-17-032-008-001/156-A
(Dongripada) 		1117032000NRG25140520240021528 14/05/2024 VALVI LILABEN BHIMSINGBHAI 1117032WL002987 VALVI LILABEN BHIMSINGBHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096593 VALAVI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 UMARPADA GJ-17-032-008-001/167-A
(Dongripada) 		1117032000NRG25140520240021878 14/05/2024 ANITABEN JITENDRABHAI 1117032WL003022 ANITABEN JITENDRABHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096609 MRS VASAVA ANITABEN STATE BANK OF INDIA(508548)
262 UMARPADA GJ-17-032-008-001/168-A
(Dongripada) 		1117032000NRG25140520240021875 14/05/2024 VASAVA VASANTBHAI PUNJRIYABHAI 1117032WL003021 VASAVA VASANTBHAI PUNJRIYABHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096580 VASAVA VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 UMARPADA GJ-17-032-008-001/169-A
(Dongripada) 		1117032000NRG25140520240021521 14/05/2024 RAYSINGBHAI BHANGUBHAI VASAVA 1117032WL002986 RAYSINGBHAI BHANGUBHAI VASAVA 00415 SBIN0011042 3072 3072 Processed 18/05/2024 4121096862 MR RAYSINGBHAI BHANGUBHAI VASAVA STATE BANK OF INDIA(508548)
264 UMARPADA GJ-17-032-008-001/4104626
(Dongripada) 		1117032000NRG25140520240021584 14/05/2024 SURESHBHAI SONUBHAI VASAVA 1117032WL002997 SURESHBHAI SONUBHAI VASAVA 00415 SBIN0011042 239 239 Processed 18/05/2024 4121096864 VASAVA BHANGUBEN BANK OF BARODA(606985)
265 UMARPADA GJ-17-032-008-001/4104626
(Dongripada) 		1117032000NRG25140520240021585 14/05/2024 VASAVA SURESHBHAI SONUBHAI 1117032WL002997 VASAVA SURESHBHAI SONUBHAI 00415 SBIN0011042 239 239 Processed 18/05/2024 4121096587 MR SURAJBHAI SONUBHAI VASAVA STATE BANK OF INDIA(508548)
266 UMARPADA GJ-17-032-008-001/64104734
(Dongripada) 		1117032000NRG25140520240021876 14/05/2024 valvi laxmanbhai vasubhai 1117032WL003021 valvi laxmanbhai vasubhai 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096598 MR LAXAMANBHAI VASUBHAI VALAVI STATE BANK OF INDIA(508548)
267 UMARPADA GJ-17-032-008-001/64104774
(Dongripada) 		1117032000NRG25140520240021522 14/05/2024 VASAVA VINESHBHAI BHANGUBHAI 1117032WL002986 VASAVA VINESHBHAI BHANGUBHAI 00415 SBIN0011042 3072 3072 Processed 18/05/2024 4121096859 MR VINESHBHAI BHANGUBHAI VASAVA STATE BANK OF INDIA(508548)
268 UMARPADA GJ-17-032-008-001/64104789
(Dongripada) 		1117032000NRG25140520240021535 14/05/2024 SANGITABEN HARESHBHAI VASAVA 1117032WL002988 SANGITABEN HARESHBHAI VASAVA 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096590 MRS VASAVA SANGITABEN STATE BANK OF INDIA(508548)
269 UMARPADA GJ-17-032-008-001/64104790
(Dongripada) 		1117032000NRG25140520240021539 14/05/2024 INDRASINGBHAI SAMABHAI 1117032WL002989 INDRASINGBHAI SAMABHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096586 VASAVA INDRASINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 UMARPADA GJ-17-032-008-001/64104809
(Dongripada) 		1117032000NRG25140520240021540 14/05/2024 VASAVA VINESHBHAI BARKIYABHAI 1117032WL002989 VASAVA VINESHBHAI BARKIYABHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096592 VASAVA VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 UMARPADA GJ-17-032-008-001/64104822
(Dongripada) 		1117032000NRG25140520240021524 14/05/2024 VASAVA NILESHBHAI GOVINDBHAI 1117032WL002986 VASAVA NILESHBHAI GOVINDBHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096597 MR NILESHBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
272 UMARPADA GJ-17-032-008-001/64104823
(Dongripada) 		1117032000NRG25140520240021530 14/05/2024 VASAVA DINESHBHAI UTTAMBHAI 1117032WL002987 VASAVA DINESHBHAI UTTAMBHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096852 MR VASAVA DINESHBHAI STATE BANK OF INDIA(508548)
273 UMARPADA GJ-17-032-008-001/64104910
(Dongripada) 		1117032000NRG25140520240021534 14/05/2024 SUNILKUMAR LAKSHMANBHAI 1117032WL002987 SUNILKUMAR LAKSHMANBHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096606 MR SUNILKUMAR LAKSHMANBHAI VASAVA STATE BANK OF INDIA(508548)
274 UMARPADA GJ-17-032-008-001/6427134
(Dongripada) 		1117032000NRG25140520240021879 14/05/2024 VASAVA JAYSINGBHAI AMTHABHAI 1117032WL003022 VASAVA JAYSINGBHAI AMTHABHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096579 MR JAYSINGBHAI AMTHABHAI VASAVA STATE BANK OF INDIA(508548)
275 UMARPADA GJ-17-032-008-001/6427234
(Dongripada) 		1117032000NRG25140520240021526 14/05/2024 VASAVA GOVINDBHAI JALUBHAI 1117032WL002986 VASAVA GOVINDBHAI JALUBHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096868 MR GOVINDBHAI JALUBHAI VASAVA STATE BANK OF INDIA(508548)
276 UMARPADA GJ-17-032-008-001/6427236
(Dongripada) 		1117032000NRG25140520240021586 14/05/2024 VASAVA RAYSINGBHAI RADTIYABHAI 1117032WL002997 VASAVA RAYSINGBHAI RADTIYABHAI 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096870 MR RAYSINGBHAI RADATIYABHAI VASAVA STATE BANK OF INDIA(508548)
277 UMARPADA GJ-17-032-008-001/6427284
(Dongripada) 		1117032000NRG25140520240021541 14/05/2024 VASAVA MATIBEN BARKIYABHAI 1117032WL002989 VASAVA MATIBEN BARKIYABHAI 00415 SBIN0011042 2304 2304 Processed 18/05/2024 4121096591 VASAVA MATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 UMARPADA GJ-17-032-014-002/36-A
(NanaSutkhadka) 		1117032000NRG25140520240020335 14/05/2024 FULABEN KUVARJIBHAI VASAVA 1117032WL002893 FULABEN KUVARJIBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 18/05/2024 4121096860 VASAVA FULABEN BANK OF BARODA(606985)
279 UMARPADA GJ-17-032-014-002/36-A
(NanaSutkhadka) 		1117032000NRG25140520240020336 14/05/2024 GAMBHIRBHAI KUNVARJIBHAI VASAVA 1117032WL002893 GAMBHIRBHAI KUNVARJIBHAI VASAVA 00415 SBIN0011042 3435 3435 Processed 18/05/2024 4121096858 VASAVA GAMBHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 UMARPADA GJ-17-032-014-004/6526-A
(NanaSutkhadka) 		1117032000NRG25140520240020338 14/05/2024 KALPESHBHAI VALJIBHAI VASAVA 1117032WL002893 KALPESHBHAI VALJIBHAI VASAVA 00415 SBIN0011042 1603 1603 Processed 18/05/2024 4121096583 MR VASAVA KALPESHKUMAR STATE BANK OF INDIA(508548)
281 UMARPADA GJ-17-032-014-004/6526-B
(NanaSutkhadka) 		1117032000NRG25140520240020339 14/05/2024 PRABHAVATIBEN KALPESHKUMAR VASAVA 1117032WL002893 PRABHAVATIBEN KALPESHKUMAR VASAVA 00415 SBIN0011042 1603 1603 Processed 18/05/2024 4121096603 MRS VASAVA PRABHAVATIBEN STATE BANK OF INDIA(508548)
282 UMARPADA GJ-17-032-014-004/97336-A
(NanaSutkhadka) 		1117032000NRG25140520240020340 14/05/2024 VASAVA KUNALBHAI 1117032WL002893 VASAVA KUNALBHAI 00415 SBIN0011042 1603 1603 Processed 18/05/2024 4121096602 VASAVA KUNALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 UMARPADA GJ-17-032-019-001/1046829
(Sarda) 		1117032000NRG25140520240021746 14/05/2024 VASAVA RAMESHBHAI KOTABHAI 1117032WL003000 VASAVA RAMESHBHAI KOTABHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096577 MR RAMESHBHAI KOTABHAI VASAVA STATE BANK OF INDIA(508548)
284 UMARPADA GJ-17-032-019-001/111-A
(Sarda) 		1117032000NRG25140520240021763 14/05/2024 VASAVA SHANTILALBHAI BUTABHAI 1117032WL003002 VASAVA SHANTILALBHAI BUTABHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096871 MR SHANTILALBHAI BUTABHAI VASAVA STATE BANK OF INDIA(508548)
285 UMARPADA GJ-17-032-019-001/12214789
(Sarda) 		1117032000NRG25140520240021765 14/05/2024 GAMBHIRBHAI JANIYABHAI VASAVA 1117032WL003002 GAMBHIRBHAI JANIYABHAI VASAVA 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096867 MR GAMBHIRBHAI JANIYABHAI VASAVA STATE BANK OF INDIA(508548)
286 UMARPADA GJ-17-032-019-001/18-A
(Sarda) 		1117032000NRG25140520240021750 14/05/2024 VASAVA AMITBHAI JAYANTIBHAI 1117032WL003000 VASAVA AMITBHAI JAYANTIBHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096578 MR AMITKUMAR JAYANTIBHAI VASAVA STATE BANK OF INDIA(508548)
287 UMARPADA GJ-17-032-019-001/790
(Sarda) 		1117032000NRG25140520240021758 14/05/2024 JATARIYABHAI SONJIBHAI VASAVA 1117032WL003001 JATARIYABHAI SONJIBHAI VASAVA 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096866 MR JATARIYABHAI SONJIBHAI VASAVA STATE BANK OF INDIA(508548)
288 UMARPADA GJ-17-032-020-001/1124457911
(SarvanFokdi) 		1117032000NRG25140520240020562 14/05/2024 karunaben arvindbhai vasava 1117032WL002929 karunaben arvindbhai vasava 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096604 MRS KARUNABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
289 UMARPADA GJ-17-032-020-001/5455-A
(SarvanFokdi) 		1117032000NRG25140520240020559 14/05/2024 JALAMSINGBHAI SUMABHAI VASAVA 1117032WL002928 JALAMSINGBHAI SUMABHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096581 JALAMSING SOMABHAI V BANK OF BARODA(606985)
290 UMARPADA GJ-17-032-020-003/96173
(SarvanFokdi) 		1117032000NRG25140520240021555 14/05/2024 NAVINBHAI SONJIBHAI VASAVA 1117032WL002990 NAVINBHAI SONJIBHAI VASAVA 00415 SBIN0011042 2290 2290 Processed 18/05/2024 4121096869 MR NAVINBHAI SONJIBHAI VASAVA STATE BANK OF INDIA(508548)
291 UMARPADA GJ-17-032-020-004/95999
(SarvanFokdi) 		1117032000NRG25140520240021559 14/05/2024 VASAVA PARSINGBHAI MOTIBHAI 1117032WL002990 VASAVA PARSINGBHAI MOTIBHAI 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096584 MR PARSINGBHAI MOTIBHAI VASAVA STATE BANK OF INDIA(508548)
292 UMARPADA GJ-17-032-023-001/127-A
(Umarakhadai) 		1117032000NRG25140520240019947 14/05/2024 AMARSINGBHAI VASAVA 1117032WL002848 AMARSINGBHAI VASAVA 00415 SBIN0011042 3346 3346 Rejected 18/05/2024 4121096874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 UMARPADA GJ-17-032-023-001/301
(Umarakhadai) 		1117032000NRG25140520240019950 14/05/2024 VASAVA ROHITBHAI DHANIYABHAI 1117032WL002848 VASAVA ROHITBHAI DHANIYABHAI 00415 SBIN0011042 3584 3584 Processed 18/05/2024 4121096608 VASAVA ROHITBHAI BANK OF BARODA(606985)
294 UMARPADA GJ-17-032-023-001/7411532759-A
(Umarakhadai) 		1117032000NRG25140520240019954 14/05/2024 DARSHNABEN JAYESHBHAI 1117032WL002848 DARSHNABEN JAYESHBHAI 00415 SBIN0011042 3346 3346 Processed 18/05/2024 4121096626 DARSHNABEN JAYESHBHA BANK OF BARODA(606985)
295 UMARPADA GJ-17-032-023-001/74151358
(Umarakhadai) 		1117032000NRG25140520240019958 14/05/2024 Shantiben Ramanbhai Vasava 1117032WL002848 Shantiben Ramanbhai Vasava 00415 SBIN0011042 3346 3346 Processed 18/05/2024 4121096783 SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
296 UMARPADA GJ-17-032-023-001/94397
(Umarakhadai) 		1117032000NRG25140520240019965 14/05/2024 HASMUKHBHAI PUNIYABHAI VASAVA 1117032WL002848 HASMUKHBHAI PUNIYABHAI VASAVA 00415 SBIN0011042 3346 3346 Processed 18/05/2024 4121096784 MR HASMUKHBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
297 UMARPADA GJ-17-032-024-001/112145585
(Umarda) 		1117032000NRG25140520240021832 14/05/2024 JITENDRABHAI BHARUBHAI VASAVA 1117032WL003010 JITENDRABHAI BHARUBHAI VASAVA 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096589 MASTER JITENDRABHAI BHARUBHAI VASAVA STATE BANK OF INDIA(508548)
298 UMARPADA GJ-17-032-024-001/63-A
(Umarda) 		1117032000NRG25140520240021841 14/05/2024 RAMESHBHAI SEGJIBHAI 1117032WL003011 RAMESHBHAI SEGJIBHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096785 MR RAMESHBHAI SEGJIBHAI PADVI STATE BANK OF INDIA(508548)
299 UMARPADA GJ-17-032-026-001/1659-A
(Umarpada) 		1117032000NRG25140520240021210 14/05/2024 VASAVA DILIPBHAI RUPJIBHAI 1117032WL002967 VASAVA DILIPBHAI RUPJIBHAI 00415 SBIN0011042 3346 3346 Processed 18/05/2024 4121096582 VASAVA DILIPBHAI RUPJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 UMARPADA GJ-17-032-028-001/105-A
(Unchvan) 		1117032000NRG25140520240021202 14/05/2024 VASAVA LILABEN SHANTILALBHAI 1117032WL002966 VASAVA LILABEN SHANTILALBHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096781 VASAVA LILABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 UMARPADA GJ-17-032-028-001/1500
(Unchvan) 		1117032000NRG25140520240021862 14/05/2024 GANESHBHAI ZAVERBHAI VASAVA 1117032WL003018 GANESHBHAI ZAVERBHAI VASAVA 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096865 VASAVA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 UMARPADA GJ-17-032-028-001/63
(Unchvan) 		1117032000NRG25140520240021863 14/05/2024 VASAVA MEENABEN RANCHHODBHAI 1117032WL003018 VASAVA MEENABEN RANCHHODBHAI 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096576 MRS MEENABEN RANCHHODBHAI VASAVA STATE BANK OF INDIA(508548)
303 UMARPADA GJ-17-032-028-001/93-A
(Unchvan) 		1117032000NRG25140520240021207 14/05/2024 RAMSINGBHAI GAMIYABHAI VASAVA 1117032WL002966 RAMSINGBHAI GAMIYABHAI VASAVA 00415 SBIN0011042 3920 3920 Processed 18/05/2024 4121096572 MR RAMSINGBHAI GAMIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 223212 223212
Total 1015667 1015667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_140524APB_FTO_15441 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 3920
2 UMARPADA GJ1117032_140524APB_FTO_15441 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 6674
3 UMARPADA GJ1117032_140524APB_FTO_15441 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 294970
4 UMARPADA GJ1117032_140524APB_FTO_15441 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT 3585
5 UMARPADA GJ1117032_140524APB_FTO_15441 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 351452
6 UMARPADA GJ1117032_140524APB_FTO_15441 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 22502
7 UMARPADA GJ1117032_140524APB_FTO_15441 Bank of Baroda BARB0ZANORX ZANOR, DIST BHARUCH 11760
8 UMARPADA GJ1117032_140524APB_FTO_15441 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 3920
9 UMARPADA GJ1117032_140524APB_FTO_15441 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 62647
10 UMARPADA GJ1117032_140524APB_FTO_15441 Distt.Central Coop.Bank SDCB0000068 TARSADI 3585
11 UMARPADA GJ1117032_140524APB_FTO_15441 IDBI Bank IBKL0002131 MANDVI 27440
12 UMARPADA GJ1117032_140524APB_FTO_15441 State Bank of India SBIN0011042 UMARPADA 216520
13 UMARPADA GJ1117032_140524APB_FTO_15441 State Bank of India SBIN0011042 Umarpada Branch 6692

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