|
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
|
Songadh
|
GJ-26-001-006-002/204-B
(Amlpada)
|
1126001000NRG25030620240030190
|
04/06/2024
|
Vasava Sanuben Atariyabhai
|
1126001WL003193
|
Vasava Sanuben Atariyabhai
|
00045
|
BARB0FORTSO
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648123
|
|
VASAVA SANUBEN ATARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-006-002/521-A
(Amlpada)
|
1126001000NRG25030620240029911
|
04/06/2024
|
VASAVA ANJANABEN JIGNESHBHAI
|
1126001WL003185
|
VASAVA ANJANABEN JIGNESHBHAI
|
00045
|
BARB0FORTSO
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648200
|
|
VASAVA ANJANABEN JIG
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-006-002/570-A
(Amlpada)
|
1126001000NRG25030620240029937
|
04/06/2024
|
VASAVA MOGRABEN HITESHBHAI
|
1126001WL003185
|
VASAVA MOGRABEN HITESHBHAI
|
00045
|
BARB0FORTSO
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648215
|
|
VALVI MOGARABEN HITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/23031-A
(Amlpada)
|
1126001000NRG25030620240029884
|
04/06/2024
|
Vasava Jayantilal Vasantbhai
|
1126001WL003185
|
Vasava Jayantilal Vasantbhai
|
00045
|
BARB0LAXBAR
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648216
|
|
VASAVA JAYANTILAL VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-003/36-B
(Amlpada)
|
1126001000NRG25030620240029576
|
04/06/2024
|
VASAVA RAVIDASHBHAI ASHMABHAI
|
1126001WL003164
|
VASAVA RAVIDASHBHAI ASHMABHAI
|
00045
|
BARB0SACHIN
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648217
|
|
VASAVA RAVIDASKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-006-002/8141-B
(Amlpada)
|
1126001000NRG25030620240030292
|
04/06/2024
|
VASAVA NIKITABEN SANKARBHAI
|
1126001WL003193
|
VASAVA NIKITABEN SANKARBHAI
|
00045
|
BARB0SELAMB
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648227
|
|
NIKITA SANKARBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-002/202-B
(Amlpada)
|
1126001000NRG25030620240030188
|
04/06/2024
|
VASAVA KHATRIYABHAI JIRIYABHAI
|
1126001WL003193
|
VASAVA KHATRIYABHAI JIRIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648094
|
|
VASAVA KHATARIYABHAI JIRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-006-002/203-B
(Amlpada)
|
1126001000NRG25030620240030189
|
04/06/2024
|
VASAVA VIJABEN DIVANJIBHAI
|
1126001WL003193
|
VASAVA VIJABEN DIVANJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648445
|
|
VIJABEN DIVANJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-006-002/208-B
(Amlpada)
|
1126001000NRG25030620240030192
|
04/06/2024
|
VASAVA SINDUBEN LALSINGBHAI
|
1126001WL003193
|
VASAVA SINDUBEN LALSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648122
|
|
Vasava Sindhuben Lalsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Songadh
|
GJ-26-001-006-002/210-B
(Amlpada)
|
1126001000NRG25030620240030193
|
04/06/2024
|
VASAVA KILABEN MAGANBHAI
|
1126001WL003193
|
VASAVA KILABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648460
|
|
KILABEN MAGANBHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-006-002/217-B
(Amlpada)
|
1126001000NRG25030620240030195
|
04/06/2024
|
VASAVA JIKABEN RUBJIBHAI
|
1126001WL003193
|
VASAVA JIKABEN RUBJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648119
|
|
VASAVA JIKABEN RUBJI
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-006-002/217-B
(Amlpada)
|
1126001000NRG25030620240030194
|
04/06/2024
|
VASAVA RUBJIBHAI FATABHAI
|
1126001WL003193
|
VASAVA RUBJIBHAI FATABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648118
|
|
VASAVA RUBJIBHAI FAT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-006-002/223-B
(Amlpada)
|
1126001000NRG25030620240030196
|
04/06/2024
|
VASAVA JALUBHAI RAMJIBHAI
|
1126001WL003193
|
VASAVA JALUBHAI RAMJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648450
|
|
VASAVA JALUBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Songadh
|
GJ-26-001-006-002/223-B
(Amlpada)
|
1126001000NRG25030620240030197
|
04/06/2024
|
VASAVA KAMLIBEN JALUBHAI
|
1126001WL003193
|
VASAVA KAMLIBEN JALUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648439
|
|
KAMLABEN JALUBHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-006-002/224-B
(Amlpada)
|
1126001000NRG25030620240030199
|
04/06/2024
|
VASAVA ILABEN RAYSINGBHAI
|
1126001WL003193
|
VASAVA ILABEN RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648435
|
|
VASAVA ILABEN RAYSIN
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-006-002/224-B
(Amlpada)
|
1126001000NRG25030620240030198
|
04/06/2024
|
VASAVA RAYSINGBHAI KESIYABHAI
|
1126001WL003193
|
VASAVA RAYSINGBHAI KESIYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648434
|
|
VASAVA RAYSINGBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-006-002/226-B
(Amlpada)
|
1126001000NRG25030620240030201
|
04/06/2024
|
VASAVA JEMUBHAI RAJYABHAI
|
1126001WL003193
|
VASAVA JEMUBHAI RAJYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648455
|
|
JEMUBHAI RAJYABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-006-002/229-B
(Amlpada)
|
1126001000NRG25030620240030203
|
04/06/2024
|
VASAVA MANSINGBHAI KESIYABHAI
|
1126001WL003193
|
VASAVA MANSINGBHAI KESIYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648437
|
|
VASAVA MANSINGBHAI KESHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-006-002/229-B
(Amlpada)
|
1126001000NRG25030620240030204
|
04/06/2024
|
VASAVA VANITABEN MANSINGBHAI
|
1126001WL003193
|
VASAVA VANITABEN MANSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648451
|
|
VASAVA VANITABEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-006-002/23022-C
(Amlpada)
|
1126001000NRG25030620240029879
|
04/06/2024
|
VASAVA TULSIRAMBHAI NANDABHAI
|
1126001WL003185
|
VASAVA TULSIRAMBHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648164
|
|
Mr. TULSIRAM NANDABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Songadh
|
GJ-26-001-006-002/231-B
(Amlpada)
|
1126001000NRG25030620240030205
|
04/06/2024
|
VASAVA JEYNABEN MANGABHAI
|
1126001WL003193
|
VASAVA JEYNABEN MANGABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648443
|
|
JEYNABEN MANGABHAI V
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-006-002/233-B
(Amlpada)
|
1126001000NRG25030620240030206
|
04/06/2024
|
VASAVA JEYNABEN JAHAGIRBHAI
|
1126001WL003193
|
VASAVA JEYNABEN JAHAGIRBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648120
|
|
VASAVA JEYANABEN JAH
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-006-002/237-B
(Amlpada)
|
1126001000NRG25030620240030207
|
04/06/2024
|
VASAVA VINODBHAI JAHAGIRBHAI
|
1126001WL003193
|
VASAVA VINODBHAI JAHAGIRBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648459
|
|
VINODBHAI JAHAGIRBHA
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-006-002/239-B
(Amlpada)
|
1126001000NRG25030620240030209
|
04/06/2024
|
VASAVA GAMANBHAI SUPDYABHAI
|
1126001WL003193
|
VASAVA GAMANBHAI SUPDYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648441
|
|
VASAVA GAMANBHAI SUP
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-006-002/245-B
(Amlpada)
|
1126001000NRG25030620240030211
|
04/06/2024
|
VASAVA SEVUBEN BHIMSINGBHAI
|
1126001WL003193
|
VASAVA SEVUBEN BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648095
|
|
VASAVA SEVUBEN BHILK
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-006-002/246-B
(Amlpada)
|
1126001000NRG25030620240030213
|
04/06/2024
|
VASAVA HAMIDABEN SRAVANBHAI
|
1126001WL003193
|
VASAVA HAMIDABEN SRAVANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648140
|
|
HAMIDABEN SHARVANBHA
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-006-002/248-B
(Amlpada)
|
1126001000NRG25030620240030214
|
04/06/2024
|
VASAVA SURESHBHAI FATABHAI
|
1126001WL003193
|
VASAVA SURESHBHAI FATABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648060
|
|
SURESHBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-006-002/249-B
(Amlpada)
|
1126001000NRG25030620240030215
|
04/06/2024
|
VASAVA RUVAJIBHAI DEVJIBHAI
|
1126001WL003193
|
VASAVA RUVAJIBHAI DEVJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648178
|
|
VASAVA RUVAJIBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Songadh
|
GJ-26-001-006-002/249-B
(Amlpada)
|
1126001000NRG25030620240030216
|
04/06/2024
|
VASAVA SEVUBEN RUVAJIBHAI
|
1126001WL003193
|
VASAVA SEVUBEN RUVAJIBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648448
|
|
SEVUBEN RUVJIBHAI VA
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-006-002/250-B
(Amlpada)
|
1126001000NRG25030620240030217
|
04/06/2024
|
VASAVA SURJABEN FATABHAI
|
1126001WL003193
|
VASAVA SURJABEN FATABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Songadh
|
GJ-26-001-006-002/251-B
(Amlpada)
|
1126001000NRG25030620240030218
|
04/06/2024
|
VASAVA SOMABHAI REVJIBBHAI
|
1126001WL003193
|
VASAVA SOMABHAI REVJIBBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648063
|
|
SOMABHAI REVJIBHAI V
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-006-002/254-B
(Amlpada)
|
1126001000NRG25030620240030219
|
04/06/2024
|
VASAVA VECHYABHAI KANTILALBHAI
|
1126001WL003193
|
VASAVA VECHYABHAI KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648061
|
|
VASAVA VECHIYABHAI KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Songadh
|
GJ-26-001-006-002/261-B
(Amlpada)
|
1126001000NRG25030620240030221
|
04/06/2024
|
VASAVA JEMUBHAI RAYABHAI
|
1126001WL003193
|
VASAVA JEMUBHAI RAYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648121
|
|
MR JEMUBHAI RAYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Songadh
|
GJ-26-001-006-002/264-B
(Amlpada)
|
1126001000NRG25030620240030225
|
04/06/2024
|
VASAVA RAMESHBHAI SOMABHAI
|
1126001WL003193
|
VASAVA RAMESHBHAI SOMABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648065
|
|
RAMESHBHAI SOMABHAIV
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-006-002/266-B
(Amlpada)
|
1126001000NRG25030620240030226
|
04/06/2024
|
VASAVA SRAVANBHAI RAMSINGBHAI
|
1126001WL003193
|
VASAVA SRAVANBHAI RAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648456
|
|
VASAVA SHRAVANBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Songadh
|
GJ-26-001-006-002/267-B
(Amlpada)
|
1126001000NRG25030620240030229
|
04/06/2024
|
VASAVA ANJUBEN KISANBHAI
|
1126001WL003193
|
VASAVA ANJUBEN KISANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648170
|
|
VASAVA ANJUBEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Songadh
|
GJ-26-001-006-002/267-B
(Amlpada)
|
1126001000NRG25030620240030228
|
04/06/2024
|
VASAVA KISANBHAI SOMABHAI
|
1126001WL003193
|
VASAVA KISANBHAI SOMABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648092
|
|
KISHANBHAI SOMABHAI VASAVA
|
IDBI BANK(607095)
|
|
38
|
Songadh
|
GJ-26-001-006-002/269-B
(Amlpada)
|
1126001000NRG25030620240030231
|
04/06/2024
|
VASAVA AJITBHAI JEMUBBHAI
|
1126001WL003193
|
VASAVA AJITBHAI JEMUBBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648442
|
|
Mr. ARPANKUMAR AJITBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Songadh
|
GJ-26-001-006-002/269-B
(Amlpada)
|
1126001000NRG25030620240030232
|
04/06/2024
|
VASAVA MARTHABEN AJITBHAI
|
1126001WL003193
|
VASAVA MARTHABEN AJITBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648117
|
|
MRS MARTHABEN AJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Songadh
|
GJ-26-001-006-002/270-B
(Amlpada)
|
1126001000NRG25030620240030233
|
04/06/2024
|
VASAVA SARMILABEN PRABHUBHAI
|
1126001WL003193
|
VASAVA SARMILABEN PRABHUBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648447
|
|
VASAVA SHARMILABEN P
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-006-002/271-B
(Amlpada)
|
1126001000NRG25030620240030234
|
04/06/2024
|
VASAVA PARMILABEN RAYSINGBHAI
|
1126001WL003193
|
VASAVA PARMILABEN RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648175
|
|
VASAVA PARMILABEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Songadh
|
GJ-26-001-006-002/274-B
(Amlpada)
|
1126001000NRG25030620240030237
|
04/06/2024
|
VASAVA ISVARBHAI GAMANBHAI
|
1126001WL003193
|
VASAVA ISVARBHAI GAMANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648457
|
|
MR VASAVA ISHVARBHAI GAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Songadh
|
GJ-26-001-006-002/282-B
(Amlpada)
|
1126001000NRG25030620240030241
|
04/06/2024
|
VASAVA JITENDRABHAI RUBJIBHAI
|
1126001WL003193
|
VASAVA JITENDRABHAI RUBJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648142
|
|
Mr. JAYBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Songadh
|
GJ-26-001-006-002/282-B
(Amlpada)
|
1126001000NRG25030620240030242
|
04/06/2024
|
VASAVA RASILABEN JITENDRABHAI
|
1126001WL003193
|
VASAVA RASILABEN JITENDRABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648176
|
|
VASAVA RASHILABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Songadh
|
GJ-26-001-006-002/288-B
(Amlpada)
|
1126001000NRG25030620240030243
|
04/06/2024
|
VASAVA RANJITBHAI KEVJIBHAI
|
1126001WL003193
|
VASAVA RANJITBHAI KEVJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648064
|
|
RANJITBHAI KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-006-002/302-B
(Amlpada)
|
1126001000NRG25030620240030244
|
04/06/2024
|
VASAVA MADHUBHAI HIRJIBHAI
|
1126001WL003193
|
VASAVA MADHUBHAI HIRJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648093
|
|
VASAVA MADHUBHAI HIR
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-006-002/307-B
(Amlpada)
|
1126001000NRG25030620240030248
|
04/06/2024
|
VASAVA ASABEN KANTILALBHAI
|
1126001WL003193
|
VASAVA ASABEN KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648173
|
|
VASAVA ASHABEN KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Songadh
|
GJ-26-001-006-002/307-B
(Amlpada)
|
1126001000NRG25030620240030247
|
04/06/2024
|
VASAVA KANTILALBHAI RAYSINGBHAI
|
1126001WL003193
|
VASAVA KANTILALBHAI RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648436
|
|
VASAVA KANTILAL RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Songadh
|
GJ-26-001-006-002/308-B
(Amlpada)
|
1126001000NRG25030620240030249
|
04/06/2024
|
VASAVA VASANTIBEN KANTILALBHAI
|
1126001WL003193
|
VASAVA VASANTIBEN KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648169
|
|
VASAVA VASANTIBEN KANTILALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Songadh
|
GJ-26-001-006-002/314-B
(Amlpada)
|
1126001000NRG25030620240030250
|
04/06/2024
|
VASAVA SARLABEN SRAVANBHAI
|
1126001WL003193
|
VASAVA SARLABEN SRAVANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648161
|
|
VASAVA SARLABEN SHRA
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-006-002/324-B
(Amlpada)
|
1126001000NRG25030620240030251
|
04/06/2024
|
VASAVA SANTOSHBHAI SRAVANBHAI
|
1126001WL003193
|
VASAVA SANTOSHBHAI SRAVANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648163
|
|
VASAVA SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-006-002/324-B
(Amlpada)
|
1126001000NRG25030620240030252
|
04/06/2024
|
VASAVA SUMITRABEN SANTOSHBHAI
|
1126001WL003193
|
VASAVA SUMITRABEN SANTOSHBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648144
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-006-002/329-B
(Amlpada)
|
1126001000NRG25030620240030254
|
04/06/2024
|
VASAVA SUNITABEN MALJIBHAI
|
1126001WL003193
|
VASAVA SUNITABEN MALJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648192
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Songadh
|
GJ-26-001-006-002/333-B
(Amlpada)
|
1126001000NRG25030620240030255
|
04/06/2024
|
VASAVA AVINASHBHAI SUKKARBHAI
|
1126001WL003193
|
VASAVA AVINASHBHAI SUKKARBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648162
|
|
VASAVA AVINASHBHAI SHUKKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Songadh
|
GJ-26-001-006-002/348-B
(Amlpada)
|
1126001000NRG25030620240030256
|
04/06/2024
|
VASAVA PRABHUBHAI MANUBHAI
|
1126001WL003193
|
VASAVA PRABHUBHAI MANUBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648171
|
|
VASAVA PRBHUBHAI MAN
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-006-002/355-B
(Amlpada)
|
1126001000NRG25030620240030257
|
04/06/2024
|
VASAVA DADIBHAI REVJIBHAI
|
1126001WL003193
|
VASAVA DADIBHAI REVJIBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
4767648440
|
|
DADIBHAI REVJIBHAI V
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-006-002/356-B
(Amlpada)
|
1126001000NRG25030620240030258
|
04/06/2024
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
1126001WL003193
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648449
|
|
AMARSING DEVLYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-006-002/360-B
(Amlpada)
|
1126001000NRG25030620240030260
|
04/06/2024
|
VASAVA ZIMIBEN NARSIHBHAI
|
1126001WL003193
|
VASAVA ZIMIBEN NARSIHBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648174
|
|
ZIMIBEN NARSHIBHAI V
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-006-002/361-B
(Amlpada)
|
1126001000NRG25030620240030262
|
04/06/2024
|
VASAVA KAMNABEN MAGANBHAI
|
1126001WL003193
|
VASAVA KAMNABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648158
|
|
VASAVA KAMNABEN MAGA
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-006-002/361-B
(Amlpada)
|
1126001000NRG25030620240030261
|
04/06/2024
|
VASAVA MAGANBHAI DEDIYABHAI
|
1126001WL003193
|
VASAVA MAGANBHAI DEDIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648157
|
|
VASAVA MAGANBHAI THE
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-006-002/363-B
(Amlpada)
|
1126001000NRG25030620240030263
|
04/06/2024
|
VASAVA SANGITABEN JAYESHBHAI
|
1126001WL003193
|
VASAVA SANGITABEN JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648179
|
|
Vasava Sangitaben Jayeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Songadh
|
GJ-26-001-006-002/368-B
(Amlpada)
|
1126001000NRG25030620240030264
|
04/06/2024
|
VASAVA SITABEN DILIPBHAI
|
1126001WL003193
|
VASAVA SITABEN DILIPBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648444
|
|
Vasava Sitaben Dilipbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Songadh
|
GJ-26-001-006-002/370-B
(Amlpada)
|
1126001000NRG25030620240030265
|
04/06/2024
|
VASAVA HINABEN JEMUBHAI
|
1126001WL003193
|
VASAVA HINABEN JEMUBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648155
|
|
HINABEN MF MG JEMUBH
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-006-002/372-B
(Amlpada)
|
1126001000NRG25030620240030267
|
04/06/2024
|
VASAVA JAYNTIBEN SURESHBHAI
|
1126001WL003193
|
VASAVA JAYNTIBEN SURESHBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648195
|
|
VASAVA JAYANTIBEN SU
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-006-002/376
(Amlpada)
|
1126001000NRG25030620240030269
|
04/06/2024
|
VASAVA JETHIBEN MAGANBHAI
|
1126001WL003193
|
VASAVA JETHIBEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648159
|
|
VASAVA JETHIBEN MAGANBHAI
|
DCB BANK LTD(607290)
|
|
66
|
Songadh
|
GJ-26-001-006-002/376
(Amlpada)
|
1126001000NRG25030620240030268
|
04/06/2024
|
VASAVA MAGANBHAI JIRIYABHAI
|
1126001WL003193
|
VASAVA MAGANBHAI JIRIYABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648062
|
|
MR VASAVA MAGANBHAI JIRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Songadh
|
GJ-26-001-006-002/377-B
(Amlpada)
|
1126001000NRG25030620240030270
|
04/06/2024
|
VASAVA MALJIBHAI RAJYABHAI
|
1126001WL003193
|
VASAVA MALJIBHAI RAJYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648438
|
|
VASAVA MALJIBHAI RAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Songadh
|
GJ-26-001-006-002/377-B
(Amlpada)
|
1126001000NRG25030620240030271
|
04/06/2024
|
VASAVA VANITABEN MALJIBHAI
|
1126001WL003193
|
VASAVA VANITABEN MALJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648446
|
|
VASAVA VANTIBEN MALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Songadh
|
GJ-26-001-006-002/378-B
(Amlpada)
|
1126001000NRG25030620240030272
|
04/06/2024
|
VASAVA ZANKHNABEN MAGANBHAI
|
1126001WL003193
|
VASAVA ZANKHNABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648160
|
|
ZANKHNABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-006-002/380-B
(Amlpada)
|
1126001000NRG25030620240030274
|
04/06/2024
|
VASAVA TRUPTIBEN KUSHABHAI
|
1126001WL003193
|
VASAVA TRUPTIBEN KUSHABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648191
|
|
VASAVA TRUPTIBEN KUS
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-006-002/504-A
(Amlpada)
|
1126001000NRG25030620240029894
|
04/06/2024
|
VASAVA JIVABHAI SINGABHAI
|
1126001WL003185
|
VASAVA JIVABHAI SINGABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648078
|
|
MR JIVABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Songadh
|
GJ-26-001-006-002/505-A
(Amlpada)
|
1126001000NRG25030620240029896
|
04/06/2024
|
VASAVA RAJESHBHAI SINGABHAI
|
1126001WL003185
|
VASAVA RAJESHBHAI SINGABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648108
|
|
VASAVA RAJESHBHAI SI
|
BANK OF BARODA(606985)
|
|
73
|
Songadh
|
GJ-26-001-006-002/510-A
(Amlpada)
|
1126001000NRG25030620240029899
|
04/06/2024
|
KATHUD JEMABHAI SHANKARBHAI
|
1126001WL003185
|
KATHUD JEMABHAI SHANKARBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648075
|
|
KATHUD JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Songadh
|
GJ-26-001-006-002/511-A
(Amlpada)
|
1126001000NRG25030620240029900
|
04/06/2024
|
KATHUD ISVARBHAI JEMABHAI
|
1126001WL003185
|
KATHUD ISVARBHAI JEMABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648079
|
|
KATHUD ISHVARBHAI JE
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-006-002/513-A
(Amlpada)
|
1126001000NRG25030620240029901
|
04/06/2024
|
KATHUD SANTILALBHAI JANDABHAI
|
1126001WL003185
|
KATHUD SANTILALBHAI JANDABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648130
|
|
KATHUDIY SHANTILALBH
|
BANK OF BARODA(606985)
|
|
76
|
Songadh
|
GJ-26-001-006-002/514-A
(Amlpada)
|
1126001000NRG25030620240029902
|
04/06/2024
|
KATHUD JITENDRBHAI SANTILALBHAI
|
1126001WL003185
|
KATHUD JITENDRBHAI SANTILALBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648107
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Songadh
|
GJ-26-001-006-002/514-A
(Amlpada)
|
1126001000NRG25030620240029903
|
04/06/2024
|
KATHUD KAMLABEN JITENDRBHAI
|
1126001WL003185
|
KATHUD KAMLABEN JITENDRBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648132
|
|
KATHUD KAMLABEN JITE
|
BANK OF BARODA(606985)
|
|
78
|
Songadh
|
GJ-26-001-006-002/515-A
(Amlpada)
|
1126001000NRG25030620240029904
|
04/06/2024
|
KATHUD GOVINDBHAI SEGABHAI
|
1126001WL003185
|
KATHUD GOVINDBHAI SEGABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648139
|
|
Mr. GOVINDBHAI SEGABHAI KATHUD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
Songadh
|
GJ-26-001-006-002/516-A
(Amlpada)
|
1126001000NRG25030620240029906
|
04/06/2024
|
KATHUD SEGABHAI BABLABHAI
|
1126001WL003185
|
KATHUD SEGABHAI BABLABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648100
|
|
SEGABHAI BABLABHAI K
|
BANK OF BARODA(606985)
|
|
80
|
Songadh
|
GJ-26-001-006-002/520-A
(Amlpada)
|
1126001000NRG25030620240029909
|
04/06/2024
|
VASAVA KALPANABEN SUNILBHAI
|
1126001WL003185
|
VASAVA KALPANABEN SUNILBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648177
|
|
Vasava Kalpnaben Sunilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Songadh
|
GJ-26-001-006-002/520-A
(Amlpada)
|
1126001000NRG25030620240029908
|
04/06/2024
|
VASAVA SUNILBHAI SHAKARAMBHAI
|
1126001WL003185
|
VASAVA SUNILBHAI SHAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648143
|
|
VASAVA SUNILBHAI SAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Songadh
|
GJ-26-001-006-002/521-A
(Amlpada)
|
1126001000NRG25030620240029910
|
04/06/2024
|
VASAVA JIGNESHBHAI SHAKARAMBHAI
|
1126001WL003185
|
VASAVA JIGNESHBHAI SHAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648138
|
|
VASAVA JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Songadh
|
GJ-26-001-006-002/522-A
(Amlpada)
|
1126001000NRG25030620240029912
|
04/06/2024
|
VASAVA VISVASHBHAI VIJESINGBHAI
|
1126001WL003185
|
VASAVA VISVASHBHAI VIJESINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648188
|
|
VASAVA VISHVSBHAI VA
|
BANK OF BARODA(606985)
|
|
84
|
Songadh
|
GJ-26-001-006-002/523-A
(Amlpada)
|
1126001000NRG25030620240029913
|
04/06/2024
|
VASAVA VJESINGBHAI TETIYABHAI
|
1126001WL003185
|
VASAVA VJESINGBHAI TETIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648084
|
|
VAJARIABHAI DHEDIABH
|
BANK OF BARODA(606985)
|
|
85
|
Songadh
|
GJ-26-001-006-002/529-A
(Amlpada)
|
1126001000NRG25030620240029914
|
04/06/2024
|
VASAVA RAMESHBHAI MOVLYABHAI
|
1126001WL003185
|
VASAVA RAMESHBHAI MOVLYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Songadh
|
GJ-26-001-006-002/530-A
(Amlpada)
|
1126001000NRG25030620240030275
|
04/06/2024
|
VASAVA ALUBHAI ATRIYABHAI
|
1126001WL003193
|
VASAVA ALUBHAI ATRIYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648080
|
|
MR ALUBHAI ATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Songadh
|
GJ-26-001-006-002/530-A
(Amlpada)
|
1126001000NRG25030620240030276
|
04/06/2024
|
VASAVA SUKIBEN ALUBHAI
|
1126001WL003193
|
VASAVA SUKIBEN ALUBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648213
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Songadh
|
GJ-26-001-006-002/531-A
(Amlpada)
|
1126001000NRG25030620240029917
|
04/06/2024
|
VASAVA JASHUBEN VASABHAI
|
1126001WL003185
|
VASAVA JASHUBEN VASABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648183
|
|
VASAVA JASUBEN
|
BANK OF BARODA(606985)
|
|
89
|
Songadh
|
GJ-26-001-006-002/531-A
(Amlpada)
|
1126001000NRG25030620240029916
|
04/06/2024
|
VASAVA VASABHAI KESHIYABHAI
|
1126001WL003185
|
VASAVA VASABHAI KESHIYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648086
|
|
VASAVA VASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Songadh
|
GJ-26-001-006-002/544-A
(Amlpada)
|
1126001000NRG25030620240029919
|
04/06/2024
|
VASAVA MANGALABEN YASVANTBHA
|
1126001WL003185
|
VASAVA MANGALABEN YASVANTBHA
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648133
|
|
VASAVA MANGALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Songadh
|
GJ-26-001-006-002/544-A
(Amlpada)
|
1126001000NRG25030620240029918
|
04/06/2024
|
VASAVA YASVANTBHA KESIYABHAII
|
1126001WL003185
|
VASAVA YASVANTBHA KESIYABHAII
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648076
|
|
VASAVA YASHAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Songadh
|
GJ-26-001-006-002/547-A
(Amlpada)
|
1126001000NRG25030620240029920
|
04/06/2024
|
VASAVA SANJAYBHAI GULABBHAI
|
1126001WL003185
|
VASAVA SANJAYBHAI GULABBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648097
|
|
SANJAYBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Songadh
|
GJ-26-001-006-002/556-A
(Amlpada)
|
1126001000NRG25030620240029929
|
04/06/2024
|
VASAVA KUSIBEN BAHADURBHAI
|
1126001WL003185
|
VASAVA KUSIBEN BAHADURBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648153
|
|
VASAVA KUSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Songadh
|
GJ-26-001-006-002/557-A
(Amlpada)
|
1126001000NRG25030620240029931
|
04/06/2024
|
VASAVA MUNGESHBHAI SEGJIBHAI
|
1126001WL003185
|
VASAVA MUNGESHBHAI SEGJIBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767648074
|
|
MUGESHBHAI SEGJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Songadh
|
GJ-26-001-006-002/560-A
(Amlpada)
|
1126001000NRG25030620240029933
|
04/06/2024
|
VASAVA KALIDASHBHAI SEGJIBHAI
|
1126001WL003185
|
VASAVA KALIDASHBHAI SEGJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648069
|
|
MR KALIDASBHAI SEGJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Songadh
|
GJ-26-001-006-002/570-A
(Amlpada)
|
1126001000NRG25030620240029936
|
04/06/2024
|
VASAVA HITESHBHAI NAMDEVBHAI
|
1126001WL003185
|
VASAVA HITESHBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648184
|
|
VALVI HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Songadh
|
GJ-26-001-006-002/576-A
(Amlpada)
|
1126001000NRG25030620240029939
|
04/06/2024
|
VASAVA NAMABEN NAMDEVBHAI
|
1126001WL003185
|
VASAVA NAMABEN NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648136
|
|
VALVI NAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-006-002/576-A
(Amlpada)
|
1126001000NRG25030620240029938
|
04/06/2024
|
VASAVA VASANTBHAI NAMDEVBHAI
|
1126001WL003185
|
VASAVA VASANTBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648091
|
|
VALVI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Songadh
|
GJ-26-001-006-002/577-A
(Amlpada)
|
1126001000NRG25030620240029940
|
04/06/2024
|
VASAVA DILIPBHAI TEDGYABHAI
|
1126001WL003185
|
VASAVA DILIPBHAI TEDGYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648125
|
|
Mr. TUSHARBHAI DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
Songadh
|
GJ-26-001-006-002/581-A
(Amlpada)
|
1126001000NRG25030620240029944
|
04/06/2024
|
VASAVA SAGARMATIBEN MANUBHAI
|
1126001WL003185
|
VASAVA SAGARMATIBEN MANUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648137
|
|
VASAVA SAGARMATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Songadh
|
GJ-26-001-006-002/584-A
(Amlpada)
|
1126001000NRG25030620240029946
|
04/06/2024
|
VASAVA YASVANTBHAI RAMESHBHAI
|
1126001WL003185
|
VASAVA YASVANTBHAI RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Songadh
|
GJ-26-001-006-002/585-A
(Amlpada)
|
1126001000NRG25030620240029948
|
04/06/2024
|
VASAVA NAKLABHAI BHADYABHAI
|
1126001WL003185
|
VASAVA NAKLABHAI BHADYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648113
|
|
NAKLABHAI BHADIABHAI
|
BANK OF BARODA(606985)
|
|
103
|
Songadh
|
GJ-26-001-006-002/587-A
(Amlpada)
|
1126001000NRG25030620240029950
|
04/06/2024
|
VASAVA MAGANBHAI NAKLABHAI
|
1126001WL003185
|
VASAVA MAGANBHAI NAKLABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648126
|
|
MAGANBHAI NAKLABHAI
|
BANK OF BARODA(606985)
|
|
104
|
Songadh
|
GJ-26-001-006-002/587-A
(Amlpada)
|
1126001000NRG25030620240029951
|
04/06/2024
|
VASAVA PRITIBEN MAGANBHAI
|
1126001WL003185
|
VASAVA PRITIBEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648128
|
|
VASAVA PRITIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Songadh
|
GJ-26-001-006-002/589-A
(Amlpada)
|
1126001000NRG25030620240029952
|
04/06/2024
|
VASAVA KALIDASBHAI GANPATBHAI
|
1126001WL003185
|
VASAVA KALIDASBHAI GANPATBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Rejected
|
07/06/2024
|
|
4767648211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
Songadh
|
GJ-26-001-006-002/598-A
(Amlpada)
|
1126001000NRG25030620240029960
|
04/06/2024
|
VASAVA RAKESHBHAI ANILBHAI
|
1126001WL003185
|
VASAVA RAKESHBHAI ANILBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648111
|
|
VASAVA RAKESHBHAI ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Songadh
|
GJ-26-001-006-002/601-A
(Amlpada)
|
1126001000NRG25030620240029962
|
04/06/2024
|
VASAVA SANJAYBHAI MUNGABHAI
|
1126001WL003185
|
VASAVA SANJAYBHAI MUNGABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648098
|
|
SANJAYBHAI MUNGABHAI
|
BANK OF BARODA(606985)
|
|
108
|
Songadh
|
GJ-26-001-006-002/602-A
(Amlpada)
|
1126001000NRG25030620240029964
|
04/06/2024
|
VASAVA DILIPBHAI LAXMANBHAI
|
1126001WL003185
|
VASAVA DILIPBHAI LAXMANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648115
|
|
VASAVA DILIPBHAI LAX
|
BANK OF BARODA(606985)
|
|
109
|
Songadh
|
GJ-26-001-006-002/602-A
(Amlpada)
|
1126001000NRG25030620240029965
|
04/06/2024
|
VASAVA KUNTABEN DILIPBHAI
|
1126001WL003185
|
VASAVA KUNTABEN DILIPBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648141
|
|
VASAVA KUNTABEN DILI
|
BANK OF BARODA(606985)
|
|
110
|
Songadh
|
GJ-26-001-006-002/603-A
(Amlpada)
|
1126001000NRG25030620240029966
|
04/06/2024
|
VASAVA MANUBHAI GORABHAI
|
1126001WL003185
|
VASAVA MANUBHAI GORABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648067
|
|
MANUBHAI GORABHAI VA
|
BANK OF BARODA(606985)
|
|
111
|
Songadh
|
GJ-26-001-006-002/607
(Amlpada)
|
1126001000NRG25030620240029968
|
04/06/2024
|
VASAVA GULABSINGBHAI FATUBHA
|
1126001WL003185
|
VASAVA GULABSINGBHAI FATUBHA
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648185
|
|
VASAVA GULABSING FATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Songadh
|
GJ-26-001-006-002/608-A
(Amlpada)
|
1126001000NRG25030620240029969
|
04/06/2024
|
VASAVA RAJNIKANTBHAI RENJABHAI
|
1126001WL003185
|
VASAVA RAJNIKANTBHAI RENJABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648109
|
|
MR RAJNIKANTBHAI RENJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Songadh
|
GJ-26-001-006-002/611-A
(Amlpada)
|
1126001000NRG25030620240029972
|
04/06/2024
|
VASAVA VINODBHAI FATUBHAI
|
1126001WL003185
|
VASAVA VINODBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648099
|
|
VINODBHAI FATUBHAI V
|
BANK OF BARODA(606985)
|
|
114
|
Songadh
|
GJ-26-001-006-002/612-A
(Amlpada)
|
1126001000NRG25030620240029974
|
04/06/2024
|
VASAVA MANESHBHAI RAMANBHAI
|
1126001WL003185
|
VASAVA MANESHBHAI RAMANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648090
|
|
VASAVA MANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Songadh
|
GJ-26-001-006-002/613-A
(Amlpada)
|
1126001000NRG25030620240029976
|
04/06/2024
|
VASAVA PANKAJBHAI RAMANBHAI
|
1126001WL003185
|
VASAVA PANKAJBHAI RAMANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Songadh
|
GJ-26-001-006-002/616-A
(Amlpada)
|
1126001000NRG25030620240029979
|
04/06/2024
|
VASAVA BHANGABHAI BHILYABHAI
|
1126001WL003185
|
VASAVA BHANGABHAI BHILYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648458
|
|
BHANGABHAI BHILIYABH
|
BANK OF BARODA(606985)
|
|
117
|
Songadh
|
GJ-26-001-006-002/618-A
(Amlpada)
|
1126001000NRG25030620240029981
|
04/06/2024
|
VASAVA RAMANBHAI BHILYABHAI
|
1126001WL003185
|
VASAVA RAMANBHAI BHILYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Songadh
|
GJ-26-001-006-002/621-A
(Amlpada)
|
1126001000NRG25030620240029984
|
04/06/2024
|
VASAVA KARANSINGBHAI ZUGABHAI
|
1126001WL003185
|
VASAVA KARANSINGBHAI ZUGABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648124
|
|
MR ROHITBHAI KARANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Songadh
|
GJ-26-001-006-002/622-A
(Amlpada)
|
1126001000NRG25030620240029985
|
04/06/2024
|
VASAVA SURESHBHAI ZUGABHAI
|
1126001WL003185
|
VASAVA SURESHBHAI ZUGABHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Rejected
|
07/06/2024
|
|
4767648210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Songadh
|
GJ-26-001-006-002/626-A
(Amlpada)
|
1126001000NRG25030620240029988
|
04/06/2024
|
VASAVA GIRDHARBHAI DASRATBHAI
|
1126001WL003185
|
VASAVA GIRDHARBHAI DASRATBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Songadh
|
GJ-26-001-006-002/632-A
(Amlpada)
|
1126001000NRG25030620240029990
|
04/06/2024
|
VASAVA JIGNESHBHAI JENABHAI
|
1126001WL003185
|
VASAVA JIGNESHBHAI JENABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648068
|
|
JIGNESHBHAI JENABHAI
|
BANK OF BARODA(606985)
|
|
122
|
Songadh
|
GJ-26-001-006-002/633-A
(Amlpada)
|
1126001000NRG25030620240029991
|
04/06/2024
|
VASAVA MANESHBHAI JENABHAI
|
1126001WL003185
|
VASAVA MANESHBHAI JENABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648127
|
|
MR MANESHBHAI JENABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Songadh
|
GJ-26-001-006-002/639-A
(Amlpada)
|
1126001000NRG25030620240029993
|
04/06/2024
|
VASAVA SURESHBHAI JENABHAI
|
1126001WL003185
|
VASAVA SURESHBHAI JENABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648072
|
|
SURESHBHAI JENABHAI
|
BANK OF BARODA(606985)
|
|
124
|
Songadh
|
GJ-26-001-006-002/639-A
(Amlpada)
|
1126001000NRG25030620240029994
|
04/06/2024
|
VASAVA URMILA SURESHBHAI
|
1126001WL003185
|
VASAVA URMILA SURESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648187
|
|
VASAVA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Songadh
|
GJ-26-001-006-002/640-A
(Amlpada)
|
1126001000NRG25030620240029997
|
04/06/2024
|
VASAVA KUSBABEN TEDGYABHAI
|
1126001WL003185
|
VASAVA KUSBABEN TEDGYABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648135
|
|
VASAVA KUSHBABEN TED
|
BANK OF BARODA(606985)
|
|
126
|
Songadh
|
GJ-26-001-006-002/640-A
(Amlpada)
|
1126001000NRG25030620240029996
|
04/06/2024
|
VASAVA TEDGYABHAI SEGJIBHAI
|
1126001WL003185
|
VASAVA TEDGYABHAI SEGJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648083
|
|
TEDAGYABHAI SEGJIBHA
|
BANK OF BARODA(606985)
|
|
127
|
Songadh
|
GJ-26-001-006-002/643-A
(Amlpada)
|
1126001000NRG25030620240029998
|
04/06/2024
|
VASAVA ROSANBHAI JERMANBHAI
|
1126001WL003185
|
VASAVA ROSANBHAI JERMANBHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Rejected
|
07/06/2024
|
|
4767648088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
Songadh
|
GJ-26-001-006-002/647-A
(Amlpada)
|
1126001000NRG25030620240030278
|
04/06/2024
|
VASAVA MOGARABEN RAHEMANBHAI
|
1126001WL003193
|
VASAVA MOGARABEN RAHEMANBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648199
|
|
VASAVA MOGARABEN
|
BANK OF BARODA(606985)
|
|
129
|
Songadh
|
GJ-26-001-006-002/647-A
(Amlpada)
|
1126001000NRG25030620240030277
|
04/06/2024
|
VASAVA RAHEMANBHAI SUGABHAI
|
1126001WL003193
|
VASAVA RAHEMANBHAI SUGABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648085
|
|
VASAVA RAHEMANBHAI S
|
BANK OF BARODA(606985)
|
|
130
|
Songadh
|
GJ-26-001-006-002/651-A
(Amlpada)
|
1126001000NRG25030620240030279
|
04/06/2024
|
VASAVA SUNITABEN SIVABHAI
|
1126001WL003193
|
VASAVA SUNITABEN SIVABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648134
|
|
VASAVA SUNITABEN SHI
|
BANK OF BARODA(606985)
|
|
131
|
Songadh
|
GJ-26-001-006-002/654-A
(Amlpada)
|
1126001000NRG25030620240030001
|
04/06/2024
|
VASAVA GITABEN PRAKASHBHAI
|
1126001WL003185
|
VASAVA GITABEN PRAKASHBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648198
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Songadh
|
GJ-26-001-006-002/654-A
(Amlpada)
|
1126001000NRG25030620240030000
|
04/06/2024
|
VASAVA PRAKASHBHAI NANDABHAI
|
1126001WL003185
|
VASAVA PRAKASHBHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Songadh
|
GJ-26-001-006-002/655-A
(Amlpada)
|
1126001000NRG25030620240030002
|
04/06/2024
|
VASAVA SAMSINGBHAI FATUBHAI
|
1126001WL003185
|
VASAVA SAMSINGBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
Songadh
|
GJ-26-001-006-002/657-A
(Amlpada)
|
1126001000NRG25030620240030006
|
04/06/2024
|
VASAVA RAMSINGBHAI FATUBHAI
|
1126001WL003185
|
VASAVA RAMSINGBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648082
|
|
VASAVA RAMASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Songadh
|
GJ-26-001-006-002/660-A
(Amlpada)
|
1126001000NRG25030620240030280
|
04/06/2024
|
VASAVA VAHIDABEN BHIMSINGBHAI
|
1126001WL003193
|
VASAVA VAHIDABEN BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Songadh
|
GJ-26-001-006-002/662-A
(Amlpada)
|
1126001000NRG25030620240030007
|
04/06/2024
|
VASAVA GIRISHBHAI DASRATHBHAI
|
1126001WL003185
|
VASAVA GIRISHBHAI DASRATHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648105
|
|
GIRISHBHAI DASHRATHB
|
BANK OF BARODA(606985)
|
|
137
|
Songadh
|
GJ-26-001-006-002/662-A
(Amlpada)
|
1126001000NRG25030620240030008
|
04/06/2024
|
VASAVA NITABEN GIRISHBHAI
|
1126001WL003185
|
VASAVA NITABEN GIRISHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648131
|
|
NITABEN GIRISHBHAI V
|
BANK OF BARODA(606985)
|
|
138
|
Songadh
|
GJ-26-001-006-002/664-A
(Amlpada)
|
1126001000NRG25030620240030009
|
04/06/2024
|
VASAVA RAVIDASBHAI JEMUBHAI
|
1126001WL003185
|
VASAVA RAVIDASBHAI JEMUBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648189
|
|
VASAVA RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Songadh
|
GJ-26-001-006-002/679-A
(Amlpada)
|
1126001000NRG25030620240030012
|
04/06/2024
|
VASAVA SUNILBHAI NAMDEVBHAI
|
1126001WL003185
|
VASAVA SUNILBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648186
|
|
Vasava Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Songadh
|
GJ-26-001-006-002/683-A
(Amlpada)
|
1126001000NRG25030620240030017
|
04/06/2024
|
VASAVA AMARSINGBHAI DASRATBHAI
|
1126001WL003185
|
VASAVA AMARSINGBHAI DASRATBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648089
|
|
VASAVA AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Songadh
|
GJ-26-001-006-002/683-A
(Amlpada)
|
1126001000NRG25030620240030018
|
04/06/2024
|
VASAVA LATABEN AMARSINGBHAI
|
1126001WL003185
|
VASAVA LATABEN AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648129
|
|
VASAVA LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Songadh
|
GJ-26-001-006-002/701-A
(Amlpada)
|
1126001000NRG25030620240030019
|
04/06/2024
|
VASAVA DINESHBHAI JENABHAI
|
1126001WL003185
|
VASAVA DINESHBHAI JENABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648070
|
|
VASAVA DINESHBHAI JE
|
BANK OF BARODA(606985)
|
|
143
|
Songadh
|
GJ-26-001-006-002/701-A
(Amlpada)
|
1126001000NRG25030620240030020
|
04/06/2024
|
VASAVA SANGITABEN DINESHBHAI
|
1126001WL003185
|
VASAVA SANGITABEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648151
|
|
MS SANGITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Songadh
|
GJ-26-001-006-002/702-A
(Amlpada)
|
1126001000NRG25030620240030022
|
04/06/2024
|
VASAVA MANGIBEN TEDGYABHAI
|
1126001WL003185
|
VASAVA MANGIBEN TEDGYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648149
|
|
MRS MAGIBEN TEDAGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Songadh
|
GJ-26-001-006-002/702-A
(Amlpada)
|
1126001000NRG25030620240030021
|
04/06/2024
|
VASAVA TEDGYABHAI FATUBHAI
|
1126001WL003185
|
VASAVA TEDGYABHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648104
|
|
VASAVA DEDAGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Songadh
|
GJ-26-001-006-002/703-A
(Amlpada)
|
1126001000NRG25030620240030023
|
04/06/2024
|
VASAVA SARTUBHAI FATUBHAI
|
1126001WL003185
|
VASAVA SARTUBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648182
|
|
SARTUBHAI FATUBHAI V
|
BANK OF BARODA(606985)
|
|
147
|
Songadh
|
GJ-26-001-006-002/708-A
(Amlpada)
|
1126001000NRG25030620240030025
|
04/06/2024
|
VASAVA FULSINGBHAI TEDAGYABHAI
|
1126001WL003185
|
VASAVA FULSINGBHAI TEDAGYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767648166
|
|
VASAVA FULSING TEDGY
|
BANK OF BARODA(606985)
|
|
148
|
Songadh
|
GJ-26-001-006-002/712-A
(Amlpada)
|
1126001000NRG25030620240030027
|
04/06/2024
|
VASAVA DIVANJIBHAI NANDABHAI
|
1126001WL003185
|
VASAVA DIVANJIBHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648081
|
|
DIVANJIBHAI NANDABHA
|
BANK OF BARODA(606985)
|
|
149
|
Songadh
|
GJ-26-001-006-002/714-A
(Amlpada)
|
1126001000NRG25030620240030029
|
04/06/2024
|
HARISHBHAI NANDABHAI VASAVA
|
1126001WL003185
|
HARISHBHAI NANDABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648066
|
|
Mr. SOHAMBHAI HARISHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
150
|
Songadh
|
GJ-26-001-006-002/730-A
(Amlpada)
|
1126001000NRG25030620240030033
|
04/06/2024
|
VASAVA DIVANSINGBHAI HERABHAI
|
1126001WL003185
|
VASAVA DIVANSINGBHAI HERABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648071
|
|
VASAVA DIVANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Songadh
|
GJ-26-001-006-002/732-A
(Amlpada)
|
1126001000NRG25030620240030036
|
04/06/2024
|
VASAVA SINGABHAI NURJIBHAI
|
1126001WL003185
|
VASAVA SINGABHAI NURJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648077
|
|
SINGABHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
152
|
Songadh
|
GJ-26-001-006-002/733-A
(Amlpada)
|
1126001000NRG25030620240030038
|
04/06/2024
|
VASAVA EMUBEN SINGABHAI
|
1126001WL003185
|
VASAVA EMUBEN SINGABHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648146
|
|
MS EMUBEN SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Songadh
|
GJ-26-001-006-002/735-A
(Amlpada)
|
1126001000NRG25030620240030039
|
04/06/2024
|
VASAVA MANSUKHBHAI SURPABHAI
|
1126001WL003185
|
VASAVA MANSUKHBHAI SURPABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648102
|
|
VASAVA MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Songadh
|
GJ-26-001-006-002/736-A
(Amlpada)
|
1126001000NRG25030620240030041
|
04/06/2024
|
VASAVA KANUBHAI DAMJIBHAI
|
1126001WL003185
|
VASAVA KANUBHAI DAMJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648073
|
|
VASAVA KANUBHAI DAMJ
|
BANK OF BARODA(606985)
|
|
155
|
Songadh
|
GJ-26-001-006-002/736-A
(Amlpada)
|
1126001000NRG25030620240030042
|
04/06/2024
|
VASAVA SAVITABEN KANUBHAI
|
1126001WL003185
|
VASAVA SAVITABEN KANUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648152
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
156
|
Songadh
|
GJ-26-001-006-002/737-A
(Amlpada)
|
1126001000NRG25030620240030043
|
04/06/2024
|
SANTOSHBHAI MNUBHUBHAI VASAVA
|
1126001WL003185
|
SANTOSHBHAI MNUBHUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648454
|
|
SANTOSHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
Songadh
|
GJ-26-001-006-002/738-A
(Amlpada)
|
1126001000NRG25030620240030044
|
04/06/2024
|
VASAVA GUNIBEN SANTILALBHAI
|
1126001WL003185
|
VASAVA GUNIBEN SANTILALBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
Songadh
|
GJ-26-001-006-002/741-A
(Amlpada)
|
1126001000NRG25030620240030046
|
04/06/2024
|
KADHUD AMARSINGBHAI RAYSINGBHAI
|
1126001WL003185
|
KADHUD AMARSINGBHAI RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648168
|
|
KATHUD AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
159
|
Songadh
|
GJ-26-001-006-002/741-A
(Amlpada)
|
1126001000NRG25030620240030047
|
04/06/2024
|
KADHUD SAVABEN AMARSINGBHAI
|
1126001WL003185
|
KADHUD SAVABEN AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648167
|
|
KATHUD SAVABEN AMARS
|
BANK OF BARODA(606985)
|
|
160
|
Songadh
|
GJ-26-001-006-002/744-A
(Amlpada)
|
1126001000NRG25030620240030048
|
04/06/2024
|
VASAVA LAHUBHAI FATUBHAI
|
1126001WL003185
|
VASAVA LAHUBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648452
|
|
VASAVA LAHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Songadh
|
GJ-26-001-006-002/756-A
(Amlpada)
|
1126001000NRG25030620240030050
|
04/06/2024
|
VASAVA NITUBEN NAMDEVBHAI
|
1126001WL003185
|
VASAVA NITUBEN NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648150
|
|
VASAVA NITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Songadh
|
GJ-26-001-006-002/762-A
(Amlpada)
|
1126001000NRG25030620240030052
|
04/06/2024
|
VASAVA BAVIBEN KUSHBHAI
|
1126001WL003185
|
VASAVA BAVIBEN KUSHBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648154
|
|
VASAVA BAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Songadh
|
GJ-26-001-006-002/764-A
(Amlpada)
|
1126001000NRG25030620240030055
|
04/06/2024
|
VASAVA ANITABEN VARTIYABHAI
|
1126001WL003185
|
VASAVA ANITABEN VARTIYABHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
07/06/2024
|
|
4767648172
|
|
VASAVA ANITABEN
|
BANK OF BARODA(606985)
|
|
164
|
Songadh
|
GJ-26-001-006-002/764-A
(Amlpada)
|
1126001000NRG25030620240030054
|
04/06/2024
|
VASAVA VARTIYBHAI VIJUBHAI
|
1126001WL003185
|
VASAVA VARTIYBHAI VIJUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648110
|
|
VASAVA VARATYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Songadh
|
GJ-26-001-006-002/765-A
(Amlpada)
|
1126001000NRG25030620240030056
|
04/06/2024
|
VASAVA RAMESHBHAI VIJUBHAI
|
1126001WL003185
|
VASAVA RAMESHBHAI VIJUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648087
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Songadh
|
GJ-26-001-006-002/767-A
(Amlpada)
|
1126001000NRG25030620240030284
|
04/06/2024
|
VASAVA ZURABEN SINGABHAIACCOUNT
|
1126001WL003193
|
VASAVA ZURABEN SINGABHAIACCOUNT
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648190
|
|
MS JURABEN SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Songadh
|
GJ-26-001-006-002/771-A
(Amlpada)
|
1126001000NRG25030620240030059
|
04/06/2024
|
VASAVA ARVINDBHAI KUVRIYABHAI
|
1126001WL003185
|
VASAVA ARVINDBHAI KUVRIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
Songadh
|
GJ-26-001-006-002/8138-B
(Amlpada)
|
1126001000NRG25030620240030285
|
04/06/2024
|
VASAVA KELASHBHAI VIJESINGBHAI
|
1126001WL003193
|
VASAVA KELASHBHAI VIJESINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Songadh
|
GJ-26-001-006-002/8139-B
(Amlpada)
|
1126001000NRG25030620240030287
|
04/06/2024
|
VASAVA SAVATIBEN AMRSINGBHAI
|
1126001WL003193
|
VASAVA SAVATIBEN AMRSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648156
|
|
VASAVA SVATIBEN AMAR
|
BANK OF BARODA(606985)
|
|
170
|
Songadh
|
GJ-26-001-006-002/8140-B
(Amlpada)
|
1126001000NRG25030620240030288
|
04/06/2024
|
VASAVA DINESHBHAI JEMUBHAI
|
1126001WL003193
|
VASAVA DINESHBHAI JEMUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648196
|
|
VASAVA DINESHBHAI JE
|
BANK OF BARODA(606985)
|
|
171
|
Songadh
|
GJ-26-001-006-002/8140-B
(Amlpada)
|
1126001000NRG25030620240030289
|
04/06/2024
|
VASAVA DIPIKBEN AMARSINGBHAI
|
1126001WL003193
|
VASAVA DIPIKBEN AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648197
|
|
VASAVA DIPIKABEN AMA
|
BANK OF BARODA(606985)
|
|
172
|
Songadh
|
GJ-26-001-006-003/1020-B
(Amlpada)
|
1126001000NRG25030620240029485
|
04/06/2024
|
VASAVA DILIPBHAI RATILALBHAI
|
1126001WL003162
|
VASAVA DILIPBHAI RATILALBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648212
|
|
VASAVA DILIPBHAI RAT
|
BANK OF BARODA(606985)
|
|
173
|
Songadh
|
GJ-26-001-006-003/104-C
(Amlpada)
|
1126001000NRG25030620240029493
|
04/06/2024
|
VASAVA MIRMALABEN AVINASHBHAI
|
1126001WL003162
|
VASAVA MIRMALABEN AVINASHBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
4767648193
|
|
VASAVA NIRMLABEN AVI
|
BANK OF BARODA(606985)
|
|
174
|
Songadh
|
GJ-26-001-006-003/105-B
(Amlpada)
|
1126001000NRG25030620240029495
|
04/06/2024
|
VASAVA PARMESHBHAI JAMSIBHAI
|
1126001WL003162
|
VASAVA PARMESHBHAI JAMSIBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648207
|
|
MR PARMESHBHAI JAMASIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Songadh
|
GJ-26-001-006-003/112-B
(Amlpada)
|
1126001000NRG25030620240029511
|
04/06/2024
|
VASAVA RAVABEN PRATAPBHAI
|
1126001WL003164
|
VASAVA RAVABEN PRATAPBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648116
|
|
VASAVA RAVABEN PRATA
|
BANK OF BARODA(606985)
|
|
176
|
Songadh
|
GJ-26-001-006-003/164-B
(Amlpada)
|
1126001000NRG25030620240029529
|
04/06/2024
|
VASAVA MAHESHBHAI CHHGANBHAI
|
1126001WL003164
|
VASAVA MAHESHBHAI CHHGANBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648206
|
|
VASAVA MAHESHBHAI CH
|
BANK OF BARODA(606985)
|
|
177
|
Songadh
|
GJ-26-001-006-003/164-B
(Amlpada)
|
1126001000NRG25030620240029530
|
04/06/2024
|
VASAVA USHABEN MAHESHBHAI
|
1126001WL003164
|
VASAVA USHABEN MAHESHBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648208
|
|
VASAVA USHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Songadh
|
GJ-26-001-006-003/173-B
(Amlpada)
|
1126001000NRG25030620240029535
|
04/06/2024
|
VASAVA JITENDRABHAI NAGINBHAI
|
1126001WL003164
|
VASAVA JITENDRABHAI NAGINBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648096
|
|
JITENDRA NAGINBHAI V
|
BANK OF BARODA(606985)
|
|
179
|
Songadh
|
GJ-26-001-006-003/238-B
(Amlpada)
|
1126001000NRG25030620240029561
|
04/06/2024
|
VASAVA ANJNABEN DASUBHAI
|
1126001WL003164
|
VASAVA ANJNABEN DASUBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648165
|
|
VASAVA ANJNABEN DASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Songadh
|
GJ-26-001-006-003/28-B
(Amlpada)
|
1126001000NRG25030620240029567
|
04/06/2024
|
VASAVA JALMSINGBHAI DASHARIYABHAI
|
1126001WL003164
|
VASAVA JALMSINGBHAI DASHARIYABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Rejected
|
07/06/2024
|
|
4767648204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Songadh
|
GJ-26-001-006-003/281-B
(Amlpada)
|
1126001000NRG25030620240029568
|
04/06/2024
|
VASVAVA SABARIBEN SURPASINGBAHI
|
1126001WL003164
|
VASVAVA SABARIBEN SURPASINGBAHI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648145
|
|
VASAVA SHABRIBEN SUR
|
BANK OF BARODA(606985)
|
|
182
|
Songadh
|
GJ-26-001-006-003/34-B
(Amlpada)
|
1126001000NRG25030620240029575
|
04/06/2024
|
VASAVA VARSHABEN VINODA BHAI
|
1126001WL003164
|
VASAVA VARSHABEN VINODA BHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648147
|
|
VASAVA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Songadh
|
GJ-26-001-006-003/37-B
(Amlpada)
|
1126001000NRG25030620240029578
|
04/06/2024
|
VASAVA GUNTABEN VIKRAMBHAI
|
1126001WL003164
|
VASAVA GUNTABEN VIKRAMBHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648194
|
|
VASAVA GUNTABEN VIKR
|
BANK OF BARODA(606985)
|
|
184
|
Songadh
|
GJ-26-001-006-003/40-B
(Amlpada)
|
1126001000NRG25030620240029580
|
04/06/2024
|
VASAVA SAGIBEN VALJIBHAI
|
1126001WL003164
|
VASAVA SAGIBEN VALJIBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648209
|
|
VASAVA CHHAGIBEN
|
BANK OF BARODA(606985)
|
|
185
|
Songadh
|
GJ-26-001-006-003/41-B
(Amlpada)
|
1126001000NRG25030620240029582
|
04/06/2024
|
VASAVA DAJIYABHAI HEDIYABHAI
|
1126001WL003164
|
VASAVA DAJIYABHAI HEDIYABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648148
|
|
VASAVA DAJIYABHAI HE
|
BANK OF BARODA(606985)
|
|
186
|
Songadh
|
GJ-26-001-006-003/42-B
(Amlpada)
|
1126001000NRG25030620240029584
|
04/06/2024
|
VASAVA PREMILABEN BHIMSINGBHAI
|
1126001WL003164
|
VASAVA PREMILABEN BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648205
|
|
VASAVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356200
|
356200
|
|
|
|
|
|
|
|
|
187
|
Songadh
|
GJ-26-001-006-003/239-B
(Amlpada)
|
1126001000NRG25030620240029563
|
04/06/2024
|
VASAVA ASHISHBHAI DANJIBHAI
|
1126001WL003164
|
VASAVA ASHISHBHAI DANJIBHAI
|
00078
|
CNRB0003191
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767648247
|
|
ASHISHKUMAR DHANJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
188
|
Songadh
|
GJ-26-001-006-002/23022-C
(Amlpada)
|
1126001000NRG25030620240029880
|
04/06/2024
|
VASAVA INDUBEN TULSIRAMBHAI
|
1126001WL003185
|
VASAVA INDUBEN TULSIRAMBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648377
|
|
VASAVA INDUBEN TULASIRAM
|
DCB BANK LTD(607290)
|
|
189
|
Songadh
|
GJ-26-001-006-002/509-A
(Amlpada)
|
1126001000NRG25030620240029897
|
04/06/2024
|
KATHUD DIPAKBHAI JAMABHAI
|
1126001WL003185
|
KATHUD DIPAKBHAI JAMABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648338
|
|
KATHUD DIPAKBHAI JAM
|
BANK OF BARODA(606985)
|
|
190
|
Songadh
|
GJ-26-001-006-002/556-A
(Amlpada)
|
1126001000NRG25030620240029930
|
04/06/2024
|
VASAVA VANDANABEN BAHADURBHAI
|
1126001WL003185
|
VASAVA VANDANABEN BAHADURBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648343
|
|
VASAVA VANDNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Songadh
|
GJ-26-001-006-002/609-A
(Amlpada)
|
1126001000NRG25030620240029971
|
04/06/2024
|
VASAVA SAVITABEN RENJABHAI
|
1126001WL003185
|
VASAVA SAVITABEN RENJABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648359
|
|
Mrs. SAVITABEN REJABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
192
|
Songadh
|
GJ-26-001-006-002/664-A
(Amlpada)
|
1126001000NRG25030620240030010
|
04/06/2024
|
VASAVA SULABEN RAVIDASBHAI
|
1126001WL003185
|
VASAVA SULABEN RAVIDASBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
Songadh
|
GJ-26-001-006-002/770-A
(Amlpada)
|
1126001000NRG25030620240030057
|
04/06/2024
|
KATHUD MUNABHAI ISHWARBHAI
|
1126001WL003185
|
KATHUD MUNABHAI ISHWARBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648333
|
|
MR MUNNABHAI ISHVARBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
194
|
Songadh
|
GJ-26-001-006-002/774-A
(Amlpada)
|
1126001000NRG25030620240030061
|
04/06/2024
|
VASAVA ANISHABEN YOGESHBHAI
|
1126001WL003185
|
VASAVA ANISHABEN YOGESHBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648378
|
|
Mrs. ANISHABEN JAYSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
195
|
Songadh
|
GJ-26-001-006-003/100-B
(Amlpada)
|
1126001000NRG25030620240029474
|
04/06/2024
|
VASAVA GORABEN BHADIYABHAI
|
1126001WL003162
|
VASAVA GORABEN BHADIYABHAI
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648365
|
|
VASAVA GORABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Songadh
|
GJ-26-001-006-003/101-B
(Amlpada)
|
1126001000NRG25030620240029476
|
04/06/2024
|
VASAVA JAYABEN RAMESH BHAI
|
1126001WL003162
|
VASAVA JAYABEN RAMESH BHAI
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648228
|
|
VASAVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Songadh
|
GJ-26-001-006-003/102-B
(Amlpada)
|
1126001000NRG25030620240029483
|
04/06/2024
|
VASAVA ARAVINDBHAI SAKUBHAI
|
1126001WL003162
|
VASAVA ARAVINDBHAI SAKUBHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
4767648364
|
|
VASAVA RAVIDAS SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Songadh
|
GJ-26-001-006-003/103-C
(Amlpada)
|
1126001000NRG25030620240029489
|
04/06/2024
|
VASAVA MAGANBHAI ISHVARBHAI
|
1126001WL003162
|
VASAVA MAGANBHAI ISHVARBHAI
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
07/06/2024
|
|
4767648379
|
|
VASAVA MAGANBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Songadh
|
GJ-26-001-006-003/107-C
(Amlpada)
|
1126001000NRG25030620240029502
|
04/06/2024
|
VASAVA MANISHABEN SANJAYBHAI
|
1126001WL003164
|
VASAVA MANISHABEN SANJAYBHAI
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648337
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Songadh
|
GJ-26-001-006-003/108-C
(Amlpada)
|
1126001000NRG25030620240029503
|
04/06/2024
|
VANKARABHAI CHHEDABHAI VASAVA
|
1126001WL003164
|
VANKARABHAI CHHEDABHAI VASAVA
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648346
|
|
Mr. VANKARBHAI CHHEDABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
201
|
Songadh
|
GJ-26-001-006-003/108-C
(Amlpada)
|
1126001000NRG25030620240029504
|
04/06/2024
|
VASAVA VADIBEN VANKARBHAI
|
1126001WL003164
|
VASAVA VADIBEN VANKARBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648380
|
|
VASAVA VADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Songadh
|
GJ-26-001-006-003/11-B
(Amlpada)
|
1126001000NRG25030620240029506
|
04/06/2024
|
VASAVA MAGAN BHAI KIKA BHAI
|
1126001WL003164
|
VASAVA MAGAN BHAI KIKA BHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767648363
|
|
MR MAGANBHAI KIKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Songadh
|
GJ-26-001-006-003/111-B
(Amlpada)
|
1126001000NRG25030620240029509
|
04/06/2024
|
VASAVA TARUBEN BHAVAJIBHAI
|
1126001WL003164
|
VASAVA TARUBEN BHAVAJIBHAI
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648366
|
|
VASAVA TARUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Songadh
|
GJ-26-001-006-003/116-B
(Amlpada)
|
1126001000NRG25030620240029515
|
04/06/2024
|
VASAVA RUKHMABEN DHANAJIBHAI
|
1126001WL003164
|
VASAVA RUKHMABEN DHANAJIBHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
4767648358
|
|
VASAVA RUKHAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Songadh
|
GJ-26-001-006-003/150-B
(Amlpada)
|
1126001000NRG25030620240029518
|
04/06/2024
|
VASAVA RUVAJIBHAI RAJIYABHAI
|
1126001WL003164
|
VASAVA RUVAJIBHAI RAJIYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648341
|
|
VASAVA RUVAJIBHAI RA
|
BANK OF BARODA(606985)
|
|
206
|
Songadh
|
GJ-26-001-006-003/153-B
(Amlpada)
|
1126001000NRG25030620240029520
|
04/06/2024
|
VASAVA VALGIBHAI REVGIBHAI
|
1126001WL003164
|
VASAVA VALGIBHAI REVGIBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648360
|
|
VALJIBHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
207
|
Songadh
|
GJ-26-001-006-003/154-B
(Amlpada)
|
1126001000NRG25030620240029522
|
04/06/2024
|
VASAVA SUKARIYABHAI BODALIYABHAI
|
1126001WL003164
|
VASAVA SUKARIYABHAI BODALIYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648342
|
|
MR SUKARIYABHAI BONDLIYAHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Songadh
|
GJ-26-001-006-003/159-B
(Amlpada)
|
1126001000NRG25030620240029524
|
04/06/2024
|
VASAVA NAKIBEN BAVABHAI
|
1126001WL003164
|
VASAVA NAKIBEN BAVABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648335
|
|
VASAVA NAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Songadh
|
GJ-26-001-006-003/169-B
(Amlpada)
|
1126001000NRG25030620240029533
|
04/06/2024
|
VASAVA FATESINGBHAI KALIYABHAI
|
1126001WL003164
|
VASAVA FATESINGBHAI KALIYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648334
|
|
Mr. FATESINGBHAI KALIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
210
|
Songadh
|
GJ-26-001-006-003/17-B
(Amlpada)
|
1126001000NRG25030620240029534
|
04/06/2024
|
VASAVA JERAM BHAI NAPRIYA BHAI
|
1126001WL003164
|
VASAVA JERAM BHAI NAPRIYA BHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648344
|
|
VASAVA JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Songadh
|
GJ-26-001-006-003/174-B
(Amlpada)
|
1126001000NRG25030620240029537
|
04/06/2024
|
VASAVA DHINABEN RAMABHAI
|
1126001WL003164
|
VASAVA DHINABEN RAMABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648336
|
|
VASAVA DINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Songadh
|
GJ-26-001-006-003/194-B
(Amlpada)
|
1126001000NRG25030620240029539
|
04/06/2024
|
VASAVA PRATAPBHAI BADIYABHAI
|
1126001WL003164
|
VASAVA PRATAPBHAI BADIYABHAI
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648371
|
|
VASAVA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Songadh
|
GJ-26-001-006-003/195-B
(Amlpada)
|
1126001000NRG25030620240029541
|
04/06/2024
|
VASAVA VIRJIBHAI DHITIYABHAI
|
1126001WL003164
|
VASAVA VIRJIBHAI DHITIYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648390
|
|
VASAVA VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
214
|
Songadh
|
GJ-26-001-006-003/202-B
(Amlpada)
|
1126001000NRG25030620240029543
|
04/06/2024
|
VASAVA DILIPBHAI MAGANBHAI
|
1126001WL003164
|
VASAVA DILIPBHAI MAGANBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Rejected
|
07/06/2024
|
|
4767648373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
Songadh
|
GJ-26-001-006-003/204-B
(Amlpada)
|
1126001000NRG25030620240029547
|
04/06/2024
|
VASAVA PREMILABEN BHIKHABHAI
|
1126001WL003164
|
VASAVA PREMILABEN BHIKHABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648369
|
|
MRS PREMILABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Songadh
|
GJ-26-001-006-003/205-B
(Amlpada)
|
1126001000NRG25030620240029549
|
04/06/2024
|
VASAVA AMABEN MALLARAMBHAI
|
1126001WL003164
|
VASAVA AMABEN MALLARAMBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648374
|
|
VASAVA AMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Songadh
|
GJ-26-001-006-003/206-B
(Amlpada)
|
1126001000NRG25030620240029550
|
04/06/2024
|
VASAVA AALUBAHI BHADABHAI
|
1126001WL003164
|
VASAVA AALUBAHI BHADABHAI
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
07/06/2024
|
|
4767648368
|
|
Mr. ALUBHAI BHADABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
218
|
Songadh
|
GJ-26-001-006-003/206-B
(Amlpada)
|
1126001000NRG25030620240029551
|
04/06/2024
|
VASAVA MAHESHBHAI AALUBHAI
|
1126001WL003164
|
VASAVA MAHESHBHAI AALUBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648383
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Songadh
|
GJ-26-001-006-003/211-B
(Amlpada)
|
1126001000NRG25030620240029555
|
04/06/2024
|
VASAVA POSALIYABHAI PACHIYABHAI
|
1126001WL003164
|
VASAVA POSALIYABHAI PACHIYABHAI
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648370
|
|
VASAVA POSALIYABHAI
|
BANK OF BARODA(606985)
|
|
220
|
Songadh
|
GJ-26-001-006-003/212-B
(Amlpada)
|
1126001000NRG25030620240029556
|
04/06/2024
|
VASAVA ISHWARBHAI GOMABHAI
|
1126001WL003164
|
VASAVA ISHWARBHAI GOMABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648367
|
|
MR ISHVARBHAI GOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Songadh
|
GJ-26-001-006-003/236-B
(Amlpada)
|
1126001000NRG25030620240029557
|
04/06/2024
|
VASAVA SUNILBHAI MOJUBHAI
|
1126001WL003164
|
VASAVA SUNILBHAI MOJUBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648375
|
|
VASAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Songadh
|
GJ-26-001-006-003/237-B
(Amlpada)
|
1126001000NRG25030620240029559
|
04/06/2024
|
VASAVA SAYKUBEN FARAMJIBHAI
|
1126001WL003164
|
VASAVA SAYKUBEN FARAMJIBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648376
|
|
VASAVA SAYAKUBEN FARMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Songadh
|
GJ-26-001-006-003/32-B
(Amlpada)
|
1126001000NRG25030620240029571
|
04/06/2024
|
VASAVA RAMESH BHAI JETIYA BHAI
|
1126001WL003164
|
VASAVA RAMESH BHAI JETIYA BHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648340
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Songadh
|
GJ-26-001-006-003/34-B
(Amlpada)
|
1126001000NRG25030620240029574
|
04/06/2024
|
VASAVA VINODA BHAI NURJI BHAI
|
1126001WL003164
|
VASAVA VINODA BHAI NURJI BHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648361
|
|
Mr. ROHITBHAI VINODBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
225
|
Songadh
|
GJ-26-001-006-003/41-B
(Amlpada)
|
1126001000NRG25030620240029581
|
04/06/2024
|
VASAVA SUMI BEN DAJIYA BHAI
|
1126001WL003164
|
VASAVA SUMI BEN DAJIYA BHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648347
|
|
VASAVA SUMIBEN DAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Songadh
|
GJ-26-001-006-003/42-B
(Amlpada)
|
1126001000NRG25030620240029583
|
04/06/2024
|
VASAVA LALITA BHAI BHIMSING BHAI
|
1126001WL003164
|
VASAVA LALITA BHAI BHIMSING BHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648362
|
|
VASAVA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Songadh
|
GJ-26-001-006-003/45-B
(Amlpada)
|
1126001000NRG25030620240029586
|
04/06/2024
|
VASAVA KAMU BEN MAHADU BHAI
|
1126001WL003164
|
VASAVA KAMU BEN MAHADU BHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648345
|
|
VASAVA KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
228
|
Songadh
|
GJ-26-001-006-002/379-B
(Amlpada)
|
1126001000NRG25030620240030273
|
04/06/2024
|
VASAVA TINUBEN KANTILALBHAI
|
1126001WL003193
|
VASAVA TINUBEN KANTILALBHAI
|
00114
|
SDCB0000058
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648222
|
|
VASAVA TINUBEN KANTI
|
BANK OF BARODA(606985)
|
|
229
|
Songadh
|
GJ-26-001-006-002/763-A
(Amlpada)
|
1126001000NRG25030620240030053
|
04/06/2024
|
VALVI SUNITABEN JAGDISHBHAI
|
1126001WL003185
|
VALVI SUNITABEN JAGDISHBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
4767648221
|
|
VALAVI SUNITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Songadh
|
GJ-26-001-006-002/766-A
(Amlpada)
|
1126001000NRG25030620240030281
|
04/06/2024
|
VASAVA DIPAKBHAI SINGABHAI
|
1126001WL003193
|
VASAVA DIPAKBHAI SINGABHAI
|
00114
|
SDCB0000058
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648220
|
|
MR DIPAKBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Songadh
|
GJ-26-001-006-002/773-A
(Amlpada)
|
1126001000NRG25030620240030060
|
04/06/2024
|
VASAVA RAHULBHAI DILIPBHAI
|
1126001WL003185
|
VASAVA RAHULBHAI DILIPBHAI
|
00114
|
SDCB0000058
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648223
|
|
Mr. RAHULKUMAR DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
232
|
Songadh
|
GJ-26-001-006-003/151-B
(Amlpada)
|
1126001000NRG25030620240029519
|
04/06/2024
|
VASAVA BHIMSINGBHAI NAPARIYABHAI
|
1126001WL003164
|
VASAVA BHIMSINGBHAI NAPARIYABHAI
|
00114
|
SDCB0000058
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648372
|
|
VASAVA BHIMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Songadh
|
GJ-26-001-006-003/252-B
(Amlpada)
|
1126001000NRG25030620240029565
|
04/06/2024
|
VASAVA LALSINGBHAI JAMSIHBHAI
|
1126001WL003164
|
VASAVA LALSINGBHAI JAMSIHBHAI
|
00114
|
SDCB0000058
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648332
|
|
VASAVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
234
|
Songadh
|
GJ-26-001-006-002/2305-C
(Amlpada)
|
1126001000NRG25030620240029888
|
04/06/2024
|
VASAVA SUNITABEN FILIPBHAI
|
1126001WL003185
|
VASAVA SUNITABEN FILIPBHAI
|
00114
|
SDCB0000109
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648392
|
|
MISS SUNITABEN RATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Songadh
|
GJ-26-001-006-002/356-B
(Amlpada)
|
1126001000NRG25030620240030259
|
04/06/2024
|
VASAVA KOKILABEN AMARSINGBHAI
|
1126001WL003193
|
VASAVA KOKILABEN AMARSINGBHAI
|
00114
|
SDCB0000109
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648384
|
|
VASAVA KOKILABEN AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Songadh
|
GJ-26-001-006-002/515-A
(Amlpada)
|
1126001000NRG25030620240029905
|
04/06/2024
|
KATHUD SUNITABEN GOVINDBHAI
|
1126001WL003185
|
KATHUD SUNITABEN GOVINDBHAI
|
00114
|
SDCB0000109
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648391
|
|
KATHUD SUNITABEN
|
BANK OF BARODA(606985)
|
|
237
|
Songadh
|
GJ-26-001-006-002/516-A
(Amlpada)
|
1126001000NRG25030620240029907
|
04/06/2024
|
KATHUD KATHIBEN SEGABHAI
|
1126001WL003185
|
KATHUD KATHIBEN SEGABHAI
|
00114
|
SDCB0000109
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648387
|
|
Mrs. KASHIBEN SEGABHAI KATHUD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
238
|
Songadh
|
GJ-26-001-006-002/529-A
(Amlpada)
|
1126001000NRG25030620240029915
|
04/06/2024
|
VASAVA GAJABEN RAMESHBHAI
|
1126001WL003185
|
VASAVA GAJABEN RAMESHBHAI
|
00114
|
SDCB0000109
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648386
|
|
Mrs. GAJRABEN RAMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
239
|
Songadh
|
GJ-26-001-006-002/655-A
(Amlpada)
|
1126001000NRG25030620240030003
|
04/06/2024
|
VASAVA MOGRABEN SAMSINGBHAI
|
1126001WL003185
|
VASAVA MOGRABEN SAMSINGBHAI
|
00114
|
SDCB0000109
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648389
|
|
Vasava Mogaraben Samasingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
Songadh
|
GJ-26-001-006-002/708-A
(Amlpada)
|
1126001000NRG25030620240030026
|
04/06/2024
|
VASAVA LILABEN FULSINGBHAI
|
1126001WL003185
|
VASAVA LILABEN FULSINGBHAI
|
00114
|
SDCB0000109
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648388
|
|
LILABEN FULSINGBHAI
|
BANK OF BARODA(606985)
|
|
241
|
Songadh
|
GJ-26-001-006-002/732-A
(Amlpada)
|
1126001000NRG25030620240030037
|
04/06/2024
|
VASAVA SAVITABEN SINGABEN
|
1126001WL003185
|
VASAVA SAVITABEN SINGABEN
|
00114
|
SDCB0000109
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648385
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Songadh
|
GJ-26-001-006-002/8142-B
(Amlpada)
|
1126001000NRG25030620240030293
|
04/06/2024
|
Vasava Sagarkumar Mansingbhai
|
1126001WL003193
|
Vasava Sagarkumar Mansingbhai
|
00114
|
SDCB0000109
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648382
|
|
VASAVA SAGARKUMAR MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Songadh
|
GJ-26-001-006-003/1011-D
(Amlpada)
|
1126001000NRG25030620240029477
|
04/06/2024
|
VASAVA ANANDBHAI PARMESHBHAI
|
1126001WL003162
|
VASAVA ANANDBHAI PARMESHBHAI
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648381
|
|
VASAVA ANANDBHAI PARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
244
|
Songadh
|
GJ-26-001-006-002/200-B
(Amlpada)
|
1126001000NRG25030620240030187
|
04/06/2024
|
VASAVA KANTILALBHAI BALUBHAI
|
1126001WL003193
|
VASAVA KANTILALBHAI BALUBHAI
|
00415
|
SBIN0000281
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648226
|
|
KANTILAL BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Songadh
|
GJ-26-001-006-003/105-B
(Amlpada)
|
1126001000NRG25030620240029494
|
04/06/2024
|
VASAVAV PRADIPBHAI PARMESH BHAI
|
1126001WL003162
|
VASAVAV PRADIPBHAI PARMESH BHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648251
|
|
MR PRADIPBHAI PARMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Songadh
|
GJ-26-001-006-003/174-B
(Amlpada)
|
1126001000NRG25030620240029536
|
04/06/2024
|
VASAVA RAMABHAI DASHRIABHAI
|
1126001WL003164
|
VASAVA RAMABHAI DASHRIABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648224
|
|
VASAVA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Songadh
|
GJ-26-001-006-003/238-B
(Amlpada)
|
1126001000NRG25030620240029560
|
04/06/2024
|
VASAVA DASUBHAI JALUBHA
|
1126001WL003164
|
VASAVA DASUBHAI JALUBHA
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648353
|
|
MR DASUBHAI ZALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Songadh
|
GJ-26-001-006-003/239-B
(Amlpada)
|
1126001000NRG25030620240029562
|
04/06/2024
|
VASAVA DANJIBHAI PIRIYABHAI
|
1126001WL003164
|
VASAVA DANJIBHAI PIRIYABHAI
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648357
|
|
VASAVA DHANJIBHAI PIRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Songadh
|
GJ-26-001-006-003/31-B
(Amlpada)
|
1126001000NRG25030620240029570
|
04/06/2024
|
vasava shingabhai jedhiyabhai
|
1126001WL003164
|
vasava shingabhai jedhiyabhai
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648225
|
|
Mr. SINGABHAI JETHIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
250
|
Songadh
|
GJ-26-001-006-003/36-C
(Amlpada)
|
1126001000NRG25030620240029577
|
04/06/2024
|
VASAVA MANESHBHAI DANVAJIBHAI
|
1126001WL003164
|
VASAVA MANESHBHAI DANVAJIBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648252
|
|
VASAVA MANESHBHAI DANVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
251
|
Songadh
|
GJ-26-001-006-002/23026-A
(Amlpada)
|
1126001000NRG25030620240029881
|
04/06/2024
|
Vasava Priyankaben
|
1126001WL003185
|
Vasava Priyankaben
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648323
|
|
MISS PRIYANKABEN LAHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Songadh
|
GJ-26-001-006-002/23032-A
(Amlpada)
|
1126001000NRG25030620240029886
|
04/06/2024
|
Vasava Ashishkumar Tedgyabhai
|
1126001WL003185
|
Vasava Ashishkumar Tedgyabhai
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648352
|
|
MASTER ASHISHKUMAR TEDGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Songadh
|
GJ-26-001-006-002/2305-C
(Amlpada)
|
1126001000NRG25030620240029889
|
04/06/2024
|
VASAVA FILIPBHAIKANTILALBHAI
|
1126001WL003185
|
VASAVA FILIPBHAIKANTILALBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648312
|
|
VASAVA FILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Songadh
|
GJ-26-001-006-002/2307-C
(Amlpada)
|
1126001000NRG25030620240029890
|
04/06/2024
|
VASAVA AAKASHBHAI KALIDASHBHAI
|
1126001WL003185
|
VASAVA AAKASHBHAI KALIDASHBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648266
|
|
MR AKASHBHAI KALIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Songadh
|
GJ-26-001-006-002/261-B
(Amlpada)
|
1126001000NRG25030620240030222
|
04/06/2024
|
VASAVA JAYTUBHAI JEMUBHAI
|
1126001WL003193
|
VASAVA JAYTUBHAI JEMUBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648298
|
|
MRS JEYATUBEN JEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Songadh
|
GJ-26-001-006-002/266-B
(Amlpada)
|
1126001000NRG25030620240030227
|
04/06/2024
|
VASAVA ARUNABEN SRAVANBHAI
|
1126001WL003193
|
VASAVA ARUNABEN SRAVANBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648320
|
|
MS ARUNABEN SHRAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Songadh
|
GJ-26-001-006-002/268-B
(Amlpada)
|
1126001000NRG25030620240030230
|
04/06/2024
|
VASAVA SAMSINGBHAI JEMUBHAI
|
1126001WL003193
|
VASAVA SAMSINGBHAI JEMUBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648243
|
|
SAMSING JEMUBHAI VAS
|
BANK OF BARODA(606985)
|
|
258
|
Songadh
|
GJ-26-001-006-002/273-B
(Amlpada)
|
1126001000NRG25030620240030235
|
04/06/2024
|
VASAVA GANESHBHAI KHATRYABHAI
|
1126001WL003193
|
VASAVA GANESHBHAI KHATRYABHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648348
|
|
MR GANESHBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Songadh
|
GJ-26-001-006-002/273-B
(Amlpada)
|
1126001000NRG25030620240030236
|
04/06/2024
|
VASAVA SAYBABEN GANESHBHAI
|
1126001WL003193
|
VASAVA SAYBABEN GANESHBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648318
|
|
VASAVA SAYBABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Songadh
|
GJ-26-001-006-002/371-B
(Amlpada)
|
1126001000NRG25030620240030266
|
04/06/2024
|
VASAVA SAMIYELBHAI VINODBHAI
|
1126001WL003193
|
VASAVA SAMIYELBHAI VINODBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648324
|
|
VASAVA SAMIYELBHAI V
|
BANK OF BARODA(606985)
|
|
261
|
Songadh
|
GJ-26-001-006-002/504-A
(Amlpada)
|
1126001000NRG25030620240029895
|
04/06/2024
|
VASAVA RINABEN JIVABHAI
|
1126001WL003185
|
VASAVA RINABEN JIVABHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648310
|
|
MS RINABEN JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Songadh
|
GJ-26-001-006-002/548-A
(Amlpada)
|
1126001000NRG25030620240029921
|
04/06/2024
|
VASAVA DINESHBHAI SHAKARAMBHAI
|
1126001WL003185
|
VASAVA DINESHBHAI SHAKARAMBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648261
|
|
MR DINESHBHAI SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Songadh
|
GJ-26-001-006-002/550-A
(Amlpada)
|
1126001000NRG25030620240029923
|
04/06/2024
|
VASAVA BHAMUNIBEN KOVSIKBHAI
|
1126001WL003185
|
VASAVA BHAMUNIBEN KOVSIKBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648278
|
|
VASAVA BHAMUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Songadh
|
GJ-26-001-006-002/550-A
(Amlpada)
|
1126001000NRG25030620240029922
|
04/06/2024
|
VASAVA KOVSIKBHAI HERABHAI
|
1126001WL003185
|
VASAVA KOVSIKBHAI HERABHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648277
|
|
VASAVA KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Songadh
|
GJ-26-001-006-002/551-A
(Amlpada)
|
1126001000NRG25030620240029925
|
04/06/2024
|
VASAVA AJAYBHAI KOVSIKBHAI
|
1126001WL003185
|
VASAVA AJAYBHAI KOVSIKBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648276
|
|
VASAVA AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Songadh
|
GJ-26-001-006-002/551-A
(Amlpada)
|
1126001000NRG25030620240029924
|
04/06/2024
|
VASAVA SUMABEN KOVSIKBHAI
|
1126001WL003185
|
VASAVA SUMABEN KOVSIKBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648290
|
|
VASAVA SUMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Songadh
|
GJ-26-001-006-002/552-A
(Amlpada)
|
1126001000NRG25030620240029927
|
04/06/2024
|
VASAVA ASHABEN PANKAJBHAI
|
1126001WL003185
|
VASAVA ASHABEN PANKAJBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648279
|
|
VASAVA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Songadh
|
GJ-26-001-006-002/552-A
(Amlpada)
|
1126001000NRG25030620240029926
|
04/06/2024
|
VASAVA PANKAJBHAI KOVSIKBHAI
|
1126001WL003185
|
VASAVA PANKAJBHAI KOVSIKBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
4767648275
|
|
MR PANKAJKUMAR KAUSHIKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Songadh
|
GJ-26-001-006-002/554-A
(Amlpada)
|
1126001000NRG25030620240029928
|
04/06/2024
|
VASAVA UMESHBHAI KOVSIKBHAI
|
1126001WL003185
|
VASAVA UMESHBHAI KOVSIKBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648299
|
|
VASAVA UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Songadh
|
GJ-26-001-006-002/557-A
(Amlpada)
|
1126001000NRG25030620240029932
|
04/06/2024
|
VASAVA KOTUBEN MUNGESHBHAI
|
1126001WL003185
|
VASAVA KOTUBEN MUNGESHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767648288
|
|
MRS KATUBEN MUGESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Songadh
|
GJ-26-001-006-002/560-A
(Amlpada)
|
1126001000NRG25030620240029934
|
04/06/2024
|
VASAVA SUMABEN KALIDASHBHAI
|
1126001WL003185
|
VASAVA SUMABEN KALIDASHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767648349
|
|
MS SUMITRABEN KALIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Songadh
|
GJ-26-001-006-002/562-A
(Amlpada)
|
1126001000NRG25030620240029935
|
04/06/2024
|
VASAVA SAHDEVBHAI NAKLABHAI
|
1126001WL003185
|
VASAVA SAHDEVBHAI NAKLABHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648264
|
|
MR SAHDEVBHAI NAKLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Songadh
|
GJ-26-001-006-002/580-A
(Amlpada)
|
1126001000NRG25030620240029942
|
04/06/2024
|
VASAVA MARTHABEN PRBHAKARBHAI
|
1126001WL003185
|
VASAVA MARTHABEN PRBHAKARBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648284
|
|
MS MARTHABEN PRABHAKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Songadh
|
GJ-26-001-006-002/581-A
(Amlpada)
|
1126001000NRG25030620240029943
|
04/06/2024
|
VASAVA MANUBHAI SURPABHAI
|
1126001WL003185
|
VASAVA MANUBHAI SURPABHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648297
|
|
VASAVA MANUBHAI
|
BANK OF BARODA(606985)
|
|
275
|
Songadh
|
GJ-26-001-006-002/582-A
(Amlpada)
|
1126001000NRG25030620240029945
|
04/06/2024
|
VASAVA MANJULABEN RAMESBHAI
|
1126001WL003185
|
VASAVA MANJULABEN RAMESBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648272
|
|
MRS MANJULABEN RAMSHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Songadh
|
GJ-26-001-006-002/584-A
(Amlpada)
|
1126001000NRG25030620240029947
|
04/06/2024
|
VASAVA JYOTIBEN RAMESHBHAI
|
1126001WL003185
|
VASAVA JYOTIBEN RAMESHBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648280
|
|
SRUSHTIBEN YASHVANTBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
277
|
Songadh
|
GJ-26-001-006-002/585-A
(Amlpada)
|
1126001000NRG25030620240029949
|
04/06/2024
|
VASAVA BHAMTIBEN NAKLABHAI
|
1126001WL003185
|
VASAVA BHAMTIBEN NAKLABHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648321
|
|
MRS BHAMTIBEN NAKLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Songadh
|
GJ-26-001-006-002/591-A
(Amlpada)
|
1126001000NRG25030620240029955
|
04/06/2024
|
VASAVA RAMILABEN UMESHBHAI
|
1126001WL003185
|
VASAVA RAMILABEN UMESHBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648257
|
|
VASAVA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Songadh
|
GJ-26-001-006-002/592-A
(Amlpada)
|
1126001000NRG25030620240029957
|
04/06/2024
|
VASAVA JAYSINGBHAI KOCHRIYABHAI
|
1126001WL003185
|
VASAVA JAYSINGBHAI KOCHRIYABHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648316
|
|
VASAVA JAYASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Songadh
|
GJ-26-001-006-002/595-A
(Amlpada)
|
1126001000NRG25030620240029959
|
04/06/2024
|
VASAVA REKHABEN ISAVARBHAI
|
1126001WL003185
|
VASAVA REKHABEN ISAVARBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648356
|
|
MS REKHABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Songadh
|
GJ-26-001-006-002/598-A
(Amlpada)
|
1126001000NRG25030620240029961
|
04/06/2024
|
VASAVA SUMITRABEN RAKESHBHAI
|
1126001WL003185
|
VASAVA SUMITRABEN RAKESHBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648285
|
|
VASAVA SUMITRABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Songadh
|
GJ-26-001-006-002/601-A
(Amlpada)
|
1126001000NRG25030620240029963
|
04/06/2024
|
VASAVA SONIBEN SANJAYBHAI
|
1126001WL003185
|
VASAVA SONIBEN SANJAYBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648289
|
|
MRS SHANIBEN SANJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Songadh
|
GJ-26-001-006-002/603-A
(Amlpada)
|
1126001000NRG25030620240029967
|
04/06/2024
|
VASAVA VASANTIBEN MANUBHAI
|
1126001WL003185
|
VASAVA VASANTIBEN MANUBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648350
|
|
MRS VASANTIBEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Songadh
|
GJ-26-001-006-002/608-A
(Amlpada)
|
1126001000NRG25030620240029970
|
04/06/2024
|
VASAVA RINABEN RAJNIKANTBHAI
|
1126001WL003185
|
VASAVA RINABEN RAJNIKANTBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648294
|
|
MRS RINABEN RAJNIKANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Songadh
|
GJ-26-001-006-002/611-A
(Amlpada)
|
1126001000NRG25030620240029973
|
04/06/2024
|
VASAVA BHAVESHBHAI LAHUBHAI
|
1126001WL003185
|
VASAVA BHAVESHBHAI LAHUBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648302
|
|
MR BHAVESHKUMAR LAHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Songadh
|
GJ-26-001-006-002/612-A
(Amlpada)
|
1126001000NRG25030620240029975
|
04/06/2024
|
VASAVA ANITABEN MANESHBHAI
|
1126001WL003185
|
VASAVA ANITABEN MANESHBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648317
|
|
VASAVA ANITABEN MANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Songadh
|
GJ-26-001-006-002/614-A
(Amlpada)
|
1126001000NRG25030620240029977
|
04/06/2024
|
VASAVA DANIYELBHAI BHANGABHAI
|
1126001WL003185
|
VASAVA DANIYELBHAI BHANGABHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648315
|
|
Mr. ANJALBEN DANIYELBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
288
|
Songadh
|
GJ-26-001-006-002/614-A
(Amlpada)
|
1126001000NRG25030620240029978
|
04/06/2024
|
VASAVA RASIDABEN DANIYELBHAI
|
1126001WL003185
|
VASAVA RASIDABEN DANIYELBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648314
|
|
MS RASIDABEN DANIYELBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Songadh
|
GJ-26-001-006-002/616-A
(Amlpada)
|
1126001000NRG25030620240029980
|
04/06/2024
|
VASAVA HANSABEN BHANGABHAI
|
1126001WL003185
|
VASAVA HANSABEN BHANGABHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648313
|
|
VASAVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Songadh
|
GJ-26-001-006-002/620-A
(Amlpada)
|
1126001000NRG25030620240029983
|
04/06/2024
|
VASAVA ANITABEN RAJESHBHAI
|
1126001WL003185
|
VASAVA ANITABEN RAJESHBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648270
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Songadh
|
GJ-26-001-006-002/633-A
(Amlpada)
|
1126001000NRG25030620240029992
|
04/06/2024
|
VASAVA BHAVNABEN MANESHBHAI
|
1126001WL003185
|
VASAVA BHAVNABEN MANESHBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648287
|
|
MR BHAVANABEN MANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Songadh
|
GJ-26-001-006-002/643-A
(Amlpada)
|
1126001000NRG25030620240029999
|
04/06/2024
|
VASAVA ANITABEN ROSANBHAI
|
1126001WL003185
|
VASAVA ANITABEN ROSANBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648244
|
|
VASAVA ANITABEN ROSH
|
BANK OF BARODA(606985)
|
|
293
|
Songadh
|
GJ-26-001-006-002/664-A
(Amlpada)
|
1126001000NRG25030620240030011
|
04/06/2024
|
VASAVA HITESHBBHAI RAVIDASBHAI
|
1126001WL003185
|
VASAVA HITESHBBHAI RAVIDASBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648253
|
|
VASAVA HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Songadh
|
GJ-26-001-006-002/680-A
(Amlpada)
|
1126001000NRG25030620240030014
|
04/06/2024
|
VASAVA ABHIMANYUBHAI NAMDEVBHAI
|
1126001WL003185
|
VASAVA ABHIMANYUBHAI NAMDEVBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648260
|
|
MR ABHIMANYUKUMAR NAMDEVBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Songadh
|
GJ-26-001-006-002/681-A
(Amlpada)
|
1126001000NRG25030620240030016
|
04/06/2024
|
VASAVA MANISABEN NAVNITBHAI
|
1126001WL003185
|
VASAVA MANISABEN NAVNITBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648311
|
|
MRS MANISHABEN NAVANITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Songadh
|
GJ-26-001-006-002/681-A
(Amlpada)
|
1126001000NRG25030620240030015
|
04/06/2024
|
VASAVA NAVNITBHAI BALUBHAI
|
1126001WL003185
|
VASAVA NAVNITBHAI BALUBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648322
|
|
MR NAVANITBHAI BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Songadh
|
GJ-26-001-006-002/703-A
(Amlpada)
|
1126001000NRG25030620240030024
|
04/06/2024
|
VASAVA ISABEN SARTUBHAI
|
1126001WL003185
|
VASAVA ISABEN SARTUBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648258
|
|
VASAVA ISHABEN SHARTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Songadh
|
GJ-26-001-006-002/712-A
(Amlpada)
|
1126001000NRG25030620240030028
|
04/06/2024
|
VASAVA SATISHKUMAR DIVANJIBHAI
|
1126001WL003185
|
VASAVA SATISHKUMAR DIVANJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648254
|
|
SATISHKUMAR DIVANJIB
|
BANK OF BARODA(606985)
|
|
299
|
Songadh
|
GJ-26-001-006-002/730-A
(Amlpada)
|
1126001000NRG25030620240030034
|
04/06/2024
|
VASAVA SUKIBEN DIVANSINGBHAI
|
1126001WL003185
|
VASAVA SUKIBEN DIVANSINGBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648286
|
|
VASAVA SUKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Songadh
|
GJ-26-001-006-002/731-A
(Amlpada)
|
1126001000NRG25030620240030035
|
04/06/2024
|
VASAVA PARVATIBEN DIVANSINGBHAI
|
1126001WL003185
|
VASAVA PARVATIBEN DIVANSINGBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648292
|
|
MS PARVATIBEN DIVANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Songadh
|
GJ-26-001-006-002/735-A
(Amlpada)
|
1126001000NRG25030620240030040
|
04/06/2024
|
VASAVA MANISABEN MANSUKHBHAI
|
1126001WL003185
|
VASAVA MANISABEN MANSUKHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648271
|
|
Vasava Manishaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
Songadh
|
GJ-26-001-006-002/738-A
(Amlpada)
|
1126001000NRG25030620240030045
|
04/06/2024
|
VASAVA TARUNABEN SANTILALBHAI
|
1126001WL003185
|
VASAVA TARUNABEN SANTILALBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648248
|
|
VASAVA TARUNAKUMARI SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Songadh
|
GJ-26-001-006-002/745-A
(Amlpada)
|
1126001000NRG25030620240030049
|
04/06/2024
|
VASAVA SUKIBEN LAHUBHAI
|
1126001WL003185
|
VASAVA SUKIBEN LAHUBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648303
|
|
MR SUKHIBEN LAHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Songadh
|
GJ-26-001-006-002/760-A
(Amlpada)
|
1126001000NRG25030620240030051
|
04/06/2024
|
VASAVA JAYPALBHAI TUKARAMBHAI
|
1126001WL003185
|
VASAVA JAYPALBHAI TUKARAMBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648255
|
|
VASAVA JAYPALBHAI TUKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Songadh
|
GJ-26-001-006-002/766-A
(Amlpada)
|
1126001000NRG25030620240030282
|
04/06/2024
|
VASAVA DIPIKABEN DIPAKBHAI
|
1126001WL003193
|
VASAVA DIPIKABEN DIPAKBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648267
|
|
VASAVA DIPIKABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Songadh
|
GJ-26-001-006-002/767-A
(Amlpada)
|
1126001000NRG25030620240030283
|
04/06/2024
|
VASAVA SINGABHAI MAHRIYABHAI
|
1126001WL003193
|
VASAVA SINGABHAI MAHRIYABHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648269
|
|
MR SINGABHAI MAHARYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Songadh
|
GJ-26-001-006-002/770-A
(Amlpada)
|
1126001000NRG25030620240030058
|
04/06/2024
|
KATHUD MANGALABEN MUNABHAI
|
1126001WL003185
|
KATHUD MANGALABEN MUNABHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648256
|
|
VASAVA MUGLABEN ISHV
|
BANK OF BARODA(606985)
|
|
308
|
Songadh
|
GJ-26-001-006-002/8141-B
(Amlpada)
|
1126001000NRG25030620240030291
|
04/06/2024
|
VASAVA MINAXIBEN DULJIBHAI
|
1126001WL003193
|
VASAVA MINAXIBEN DULJIBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648305
|
|
MR VASAVA MINAXIBEN DULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Songadh
|
GJ-26-001-006-002/8141-B
(Amlpada)
|
1126001000NRG25030620240030290
|
04/06/2024
|
VASAVA SAJANBHAI DULJIBHAI
|
1126001WL003193
|
VASAVA SAJANBHAI DULJIBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648306
|
|
MR SAJANBHAI DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Songadh
|
GJ-26-001-006-003/10-C
(Amlpada)
|
1126001000NRG25030620240030299
|
04/06/2024
|
VASAVA MANISABEN RAVIDHASH
|
1126001WL003193
|
VASAVA MANISABEN RAVIDHASH
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648329
|
|
VASAVA MANISHABEN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Songadh
|
GJ-26-001-006-003/100-C
(Amlpada)
|
1126001000NRG25030620240029475
|
04/06/2024
|
VASAVA RUPIBEN SUKHABHAI
|
1126001WL003162
|
VASAVA RUPIBEN SUKHABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767648325
|
|
MRS VASAVA RUPIBEN SUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Songadh
|
GJ-26-001-006-003/1015-B
(Amlpada)
|
1126001000NRG25030620240029479
|
04/06/2024
|
VASAVA SAVITABE RATILALBHASI N
|
1126001WL003162
|
VASAVA SAVITABE RATILALBHASI N
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648327
|
|
MS SAVITABEN RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Songadh
|
GJ-26-001-006-003/102-B
(Amlpada)
|
1126001000NRG25030620240029484
|
04/06/2024
|
VASAVA ALISHABEN ARVIDBHAI
|
1126001WL003162
|
VASAVA ALISHABEN ARVIDBHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648328
|
|
Vasava Ailisaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
Songadh
|
GJ-26-001-006-003/1022-B
(Amlpada)
|
1126001000NRG25030620240029486
|
04/06/2024
|
VASAVA RAVITABEN RAVITABEN
|
1126001WL003162
|
VASAVA RAVITABEN RAVITABEN
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648249
|
|
MRS VASAVA RAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
315
|
Songadh
|
GJ-26-001-006-003/1027-D
(Amlpada)
|
1126001000NRG25030620240029487
|
04/06/2024
|
Vasava Piushkumar Sunilbhai
|
1126001WL003162
|
Vasava Piushkumar Sunilbhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Rejected
|
07/06/2024
|
|
4767648265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
316
|
Songadh
|
GJ-26-001-006-003/103-C
(Amlpada)
|
1126001000NRG25030620240029490
|
04/06/2024
|
VASAVA VANITABEN MAGANBHAI
|
1126001WL003162
|
VASAVA VANITABEN MAGANBHAI
|
00415
|
SBIN0003893
|
800
|
800
|
Processed
|
07/06/2024
|
|
4767648331
|
|
VASAVA VANITABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Songadh
|
GJ-26-001-006-003/107-B
(Amlpada)
|
1126001000NRG25030620240029501
|
04/06/2024
|
VASAVA AMARSHINGBHAI SEGJIBHAI
|
1126001WL003164
|
VASAVA AMARSHINGBHAI SEGJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648282
|
|
VASAVA AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Songadh
|
GJ-26-001-006-003/109-B
(Amlpada)
|
1126001000NRG25030620240029505
|
04/06/2024
|
VASAVA SAKRUBEN POSALIYABHAI
|
1126001WL003164
|
VASAVA SAKRUBEN POSALIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648308
|
|
MR SAKARIBEN POSALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Songadh
|
GJ-26-001-006-003/11-B
(Amlpada)
|
1126001000NRG25030620240029507
|
04/06/2024
|
VASAVA SURTANIBEN MAGANBHAI
|
1126001WL003164
|
VASAVA SURTANIBEN MAGANBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Rejected
|
07/06/2024
|
|
4767648330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
320
|
Songadh
|
GJ-26-001-006-003/114-B
(Amlpada)
|
1126001000NRG25030620240029513
|
04/06/2024
|
VASAVA RUMIBEN BHILAJIBHAI
|
1126001WL003164
|
VASAVA RUMIBEN BHILAJIBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
4767648355
|
|
VASAVA RUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Songadh
|
GJ-26-001-006-003/115-B
(Amlpada)
|
1126001000NRG25030620240029514
|
04/06/2024
|
VASAVA KAUSHALIYABEN DINESHBHAI
|
1126001WL003164
|
VASAVA KAUSHALIYABEN DINESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648245
|
|
VASAVA KAUSHALYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Songadh
|
GJ-26-001-006-003/117-B
(Amlpada)
|
1126001000NRG25030620240029516
|
04/06/2024
|
VASAVA ASHMIBEN BHAVJI BHAI
|
1126001WL003164
|
VASAVA ASHMIBEN BHAVJI BHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648319
|
|
MS ASMIBEN BAJYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Songadh
|
GJ-26-001-006-003/153-B
(Amlpada)
|
1126001000NRG25030620240029521
|
04/06/2024
|
VASAVA RAMESHBHAI VALJIBHAI
|
1126001WL003164
|
VASAVA RAMESHBHAI VALJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648301
|
|
MR RAMESHBHAI VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Songadh
|
GJ-26-001-006-003/154-B
(Amlpada)
|
1126001000NRG25030620240029523
|
04/06/2024
|
VASAVA MANJULABEN SUKARIYABHAI
|
1126001WL003164
|
VASAVA MANJULABEN SUKARIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648326
|
|
MRS VASAVA MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
325
|
Songadh
|
GJ-26-001-006-003/16-B
(Amlpada)
|
1126001000NRG25030620240029526
|
04/06/2024
|
VASAVA ENUBEN RASUBHAI
|
1126001WL003164
|
VASAVA ENUBEN RASUBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648293
|
|
VASAVA INUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Songadh
|
GJ-26-001-006-003/16-B
(Amlpada)
|
1126001000NRG25030620240029525
|
04/06/2024
|
VASAVA VASAVA RASHU BHAI JERAM BHAI
|
1126001WL003164
|
VASAVA VASAVA RASHU BHAI JERAM BHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648281
|
|
MR RASHUBHAI JERAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Songadh
|
GJ-26-001-006-003/162-B
(Amlpada)
|
1126001000NRG25030620240029527
|
04/06/2024
|
VASAVA SURPABHAI DAJIYABHAI
|
1126001WL003164
|
VASAVA SURPABHAI DAJIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648309
|
|
MR SURAPSINGBHAI DAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Songadh
|
GJ-26-001-006-003/162-B
(Amlpada)
|
1126001000NRG25030620240029528
|
04/06/2024
|
VASAVA VIKESHBHAI SURAPSINGBHAI
|
1126001WL003164
|
VASAVA VIKESHBHAI SURAPSINGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648295
|
|
VASAVA VIKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Songadh
|
GJ-26-001-006-003/165-B
(Amlpada)
|
1126001000NRG25030620240029531
|
04/06/2024
|
VASAVA VAJARIYABHAI GERIYABHAI
|
1126001WL003164
|
VASAVA VAJARIYABHAI GERIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648274
|
|
VASAVA VAJRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Songadh
|
GJ-26-001-006-003/167-B
(Amlpada)
|
1126001000NRG25030620240029532
|
04/06/2024
|
VASAVA NAVINTAKUMARI LALSINGBHAI
|
1126001WL003164
|
VASAVA NAVINTAKUMARI LALSINGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648351
|
|
MISS NAVINTAKUMARI LALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Songadh
|
GJ-26-001-006-003/193-B
(Amlpada)
|
1126001000NRG25030620240029538
|
04/06/2024
|
VASAVA PRIYANKABEN RIMABHAI
|
1126001WL003164
|
VASAVA PRIYANKABEN RIMABHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
07/06/2024
|
|
4767648259
|
|
MISS PRIYANKAKUMARI RIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Songadh
|
GJ-26-001-006-003/195-B
(Amlpada)
|
1126001000NRG25030620240029540
|
04/06/2024
|
VASAVA NIMUBEN VIRJIBHAI
|
1126001WL003164
|
VASAVA NIMUBEN VIRJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648291
|
|
VASAVA NIMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Songadh
|
GJ-26-001-006-003/199-B
(Amlpada)
|
1126001000NRG25030620240029542
|
04/06/2024
|
VASAVA CHADABHAI MANCHHIBHAI
|
1126001WL003164
|
VASAVA CHADABHAI MANCHHIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648304
|
|
MR SADABHAI MANCHHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Songadh
|
GJ-26-001-006-003/202-B
(Amlpada)
|
1126001000NRG25030620240029545
|
04/06/2024
|
VASAVA NAYNABEN HITESHBHAI
|
1126001WL003164
|
VASAVA NAYNABEN HITESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648246
|
|
NAYANABEN HITESHBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Songadh
|
GJ-26-001-006-003/203-B
(Amlpada)
|
1126001000NRG25030620240029546
|
04/06/2024
|
VASAVA JESHUBEN ASHAMABHAI
|
1126001WL003164
|
VASAVA JESHUBEN ASHAMABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
4767648307
|
|
MS JASHUBEN ASMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Songadh
|
GJ-26-001-006-003/209-B
(Amlpada)
|
1126001000NRG25030620240029552
|
04/06/2024
|
VASAVA ISHWARBHAI DITIYABHAI
|
1126001WL003164
|
VASAVA ISHWARBHAI DITIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648250
|
|
MR ISHWERBHAI DITIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Songadh
|
GJ-26-001-006-003/21-C
(Amlpada)
|
1126001000NRG25030620240029553
|
04/06/2024
|
KARAN BHIMSING VASAVA
|
1126001WL003164
|
KARAN BHIMSING VASAVA
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648262
|
|
VASAVA KARANBHAI BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Songadh
|
GJ-26-001-006-003/31-B
(Amlpada)
|
1126001000NRG25030620240029569
|
04/06/2024
|
VASAVA VELU BEN SINGA BHAI
|
1126001WL003164
|
VASAVA VELU BEN SINGA BHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648296
|
|
MS VELUBEN SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Songadh
|
GJ-26-001-006-003/32-B
(Amlpada)
|
1126001000NRG25030620240029572
|
04/06/2024
|
VASAVA VASUBEN RAMESHBHAI
|
1126001WL003164
|
VASAVA VASUBEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648283
|
|
VASAVA VASUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Songadh
|
GJ-26-001-006-003/32-C
(Amlpada)
|
1126001000NRG25030620240029573
|
04/06/2024
|
Vasava Rahulkumar Fulshingbhai
|
1126001WL003164
|
Vasava Rahulkumar Fulshingbhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648273
|
|
MR RAHULKUMAR FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Songadh
|
GJ-26-001-006-003/39-B
(Amlpada)
|
1126001000NRG25030620240029579
|
04/06/2024
|
VASAVA AMITBHAI JAGANBHAI
|
1126001WL003164
|
VASAVA AMITBHAI JAGANBHAI
|
00415
|
SBIN0003893
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648263
|
|
MR VASAVA AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Songadh
|
GJ-26-001-006-003/44-B
(Amlpada)
|
1126001000NRG25030620240029585
|
04/06/2024
|
VASAVA RANJNABEN RANJITBHAI
|
1126001WL003164
|
VASAVA RANJNABEN RANJITBHAI
|
00415
|
SBIN0003893
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648300
|
|
MS RANJANABEN RANJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173400
|
173400
|
|
|
|
|
|
|
|
|
343
|
Songadh
|
GJ-26-001-006-002/623-A
(Amlpada)
|
1126001000NRG25030620240029987
|
04/06/2024
|
VALVI DHAMUYANTIBEN JAYSINGBHAI
|
1126001WL003185
|
VALVI DHAMUYANTIBEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648268
|
|
MISS DAMYANTIBEN NARAYANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
344
|
Songadh
|
GJ-26-001-006-002/208-B
(Amlpada)
|
1126001000NRG25030620240030191
|
04/06/2024
|
VASAVA LALSINGBHAI DEVLYABHAI
|
1126001WL003193
|
VASAVA LALSINGBHAI DEVLYABHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648234
|
|
LALSINGBHAI DEVLIYABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Songadh
|
GJ-26-001-006-002/225-B
(Amlpada)
|
1126001000NRG25030620240030200
|
04/06/2024
|
VASAVA AMUBEN KEVJIBHAI
|
1126001WL003193
|
VASAVA AMUBEN KEVJIBHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648238
|
|
VASAVA AMUBEN KEVJIB
|
BANK OF BARODA(606985)
|
|
346
|
Songadh
|
GJ-26-001-006-002/227-B
(Amlpada)
|
1126001000NRG25030620240030202
|
04/06/2024
|
VASAVA AMANABEN BHAVJIBHAI
|
1126001WL003193
|
VASAVA AMANABEN BHAVJIBHAI
|
00552
|
DCBL0000115
|
600
|
600
|
Processed
|
07/06/2024
|
|
4767648236
|
|
VASAVA AMANABEN BHAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Songadh
|
GJ-26-001-006-002/237-B
(Amlpada)
|
1126001000NRG25030620240030208
|
04/06/2024
|
VASAVA LALITABEN VINODBHAI
|
1126001WL003193
|
VASAVA LALITABEN VINODBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648233
|
|
Vasava Lalitaben Vinodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
Songadh
|
GJ-26-001-006-002/239-B
(Amlpada)
|
1126001000NRG25030620240030210
|
04/06/2024
|
VASAVA SUMNABEN GAMANBHAI
|
1126001WL003193
|
VASAVA SUMNABEN GAMANBHAI
|
00552
|
DCBL0000115
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648229
|
|
VASAVA SUMNABEN GAMA
|
BANK OF BARODA(606985)
|
|
349
|
Songadh
|
GJ-26-001-006-002/254-B
(Amlpada)
|
1126001000NRG25030620240030220
|
04/06/2024
|
VASAVA SAVUBEN VECHYABHAI
|
1126001WL003193
|
VASAVA SAVUBEN VECHYABHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648230
|
|
SAVUBEN VECHYABHAI V
|
BANK OF BARODA(606985)
|
|
350
|
Songadh
|
GJ-26-001-006-002/262-B
(Amlpada)
|
1126001000NRG25030620240030223
|
04/06/2024
|
VASAVA PARSIBHAI THAGYABHAI
|
1126001WL003193
|
VASAVA PARSIBHAI THAGYABHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648235
|
|
VASAVA PARASIBHAI THAGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Songadh
|
GJ-26-001-006-002/262-B
(Amlpada)
|
1126001000NRG25030620240030224
|
04/06/2024
|
VASAVA SUMITRABEN PARSIBHAI
|
1126001WL003193
|
VASAVA SUMITRABEN PARSIBHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648237
|
|
VASAVA SUMITRABEN PARASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Songadh
|
GJ-26-001-006-002/274-B
(Amlpada)
|
1126001000NRG25030620240030238
|
04/06/2024
|
VASAVA SANGITABEN ISVARBHAI
|
1126001WL003193
|
VASAVA SANGITABEN ISVARBHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648231
|
|
VASAVA SANGITABEN IS
|
BANK OF BARODA(606985)
|
|
353
|
Songadh
|
GJ-26-001-006-002/279-B
(Amlpada)
|
1126001000NRG25030620240030239
|
04/06/2024
|
VASAVA RAVINDARBHAI RUBJIBHAI
|
1126001WL003193
|
VASAVA RAVINDARBHAI RUBJIBHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648241
|
|
VASAVA RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
354
|
Songadh
|
GJ-26-001-006-002/279-B
(Amlpada)
|
1126001000NRG25030620240030240
|
04/06/2024
|
VASAVA SUNITABEN RAVINDARBHAI
|
1126001WL003193
|
VASAVA SUNITABEN RAVINDARBHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648240
|
|
VASAVA SUNITABEN
|
BANK OF BARODA(606985)
|
|
355
|
Songadh
|
GJ-26-001-006-002/302-B
(Amlpada)
|
1126001000NRG25030620240030245
|
04/06/2024
|
VASAVA GUNTIBEN MADHUBHAI
|
1126001WL003193
|
VASAVA GUNTIBEN MADHUBHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648242
|
|
VASAVA GUNTIBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Songadh
|
GJ-26-001-006-002/303-B
(Amlpada)
|
1126001000NRG25030620240030246
|
04/06/2024
|
VASAVA ANUBEN DILIPBHAI
|
1126001WL003193
|
VASAVA ANUBEN DILIPBHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648239
|
|
VASAVA ANUBEN DILIPB
|
BANK OF BARODA(606985)
|
|
357
|
Songadh
|
GJ-26-001-006-002/328-B
(Amlpada)
|
1126001000NRG25030620240030253
|
04/06/2024
|
VASAVA SUNILBHAI AMARSINGBHAI
|
1126001WL003193
|
VASAVA SUNILBHAI AMARSINGBHAI
|
00552
|
DCBL0000115
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648232
|
|
Mr. AARTIBEN SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
358
|
Songadh
|
GJ-26-001-006-003/21-C
(Amlpada)
|
1126001000NRG25030620240029554
|
04/06/2024
|
VASAVA SUMABEN BHIMSINGBHAI
|
1126001WL003164
|
VASAVA SUMABEN BHIMSINGBHAI
|
00552
|
DCBL0000115
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648354
|
|
VASAVA SUMABEN BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
359
|
Songadh
|
GJ-26-001-006-002/23021-C
(Amlpada)
|
1126001000NRG25030620240029877
|
04/06/2024
|
VASAVA JAYESHBHAI RAKESHBHAI
|
1126001WL003185
|
VASAVA JAYESHBHAI RAKESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648415
|
|
VASAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Songadh
|
GJ-26-001-006-002/23022-A
(Amlpada)
|
1126001000NRG25030620240029878
|
04/06/2024
|
Vasava Manishaben
|
1126001WL003185
|
Vasava Manishaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648408
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Songadh
|
GJ-26-001-006-002/23029-A
(Amlpada)
|
1126001000NRG25030620240029882
|
04/06/2024
|
Kathud Ajaybhai Amarsingbhai
|
1126001WL003185
|
Kathud Ajaybhai Amarsingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648419
|
|
MR KATHUD FILIPBHAI AMARSINGBHAI AMARSIN
|
STATE BANK OF INDIA(508548)
|
|
362
|
Songadh
|
GJ-26-001-006-002/23029-A
(Amlpada)
|
1126001000NRG25030620240029883
|
04/06/2024
|
Kathud Filipbhai Amarsingbhai
|
1126001WL003185
|
Kathud Filipbhai Amarsingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648405
|
|
MR AJAYBHAI AMARSINGVHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
363
|
Songadh
|
GJ-26-001-006-002/23031-A
(Amlpada)
|
1126001000NRG25030620240029885
|
04/06/2024
|
Vasava Sangitaben Jayantilal
|
1126001WL003185
|
Vasava Sangitaben Jayantilal
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648417
|
|
VASAVA SANGITABEN JAYANTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
Songadh
|
GJ-26-001-006-002/23035-A
(Amlpada)
|
1126001000NRG25030620240029887
|
04/06/2024
|
Vasava Sukhlalbhai Sartubhai
|
1126001WL003185
|
Vasava Sukhlalbhai Sartubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648401
|
|
Mr. SUKHLALBHAI SARTUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
365
|
Songadh
|
GJ-26-001-006-002/2307-C
(Amlpada)
|
1126001000NRG25030620240029891
|
04/06/2024
|
VASAVA KAJALBHAI AAKASHBHAI
|
1126001WL003185
|
VASAVA KAJALBHAI AAKASHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648414
|
|
MS KAJALBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Songadh
|
GJ-26-001-006-002/246-B
(Amlpada)
|
1126001000NRG25030620240030212
|
04/06/2024
|
VASAVA SRAVANBHAI REVJIBHAI
|
1126001WL003193
|
VASAVA SRAVANBHAI REVJIBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
367
|
Songadh
|
GJ-26-001-006-002/509-A
(Amlpada)
|
1126001000NRG25030620240029898
|
04/06/2024
|
KATHUD ANJANABEN DIPAKBHAI
|
1126001WL003185
|
KATHUD ANJANABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648416
|
|
KATHUD ANJANABEN DIP
|
BANK OF BARODA(606985)
|
|
368
|
Songadh
|
GJ-26-001-006-002/580-A
(Amlpada)
|
1126001000NRG25030620240029941
|
04/06/2024
|
VASAVA PRBHAKARBHAI TEDGYABHAI
|
1126001WL003185
|
VASAVA PRBHAKARBHAI TEDGYABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648412
|
|
VASAVA PRABHAKARBHAI
|
BANK OF BARODA(606985)
|
|
369
|
Songadh
|
GJ-26-001-006-002/589-A
(Amlpada)
|
1126001000NRG25030620240029953
|
04/06/2024
|
VASAVA SUNITABEN KALIDASBHAI
|
1126001WL003185
|
VASAVA SUNITABEN KALIDASBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
07/06/2024
|
|
4767648406
|
|
Vasava Sunitaben Kalidasbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
Songadh
|
GJ-26-001-006-002/590-A
(Amlpada)
|
1126001000NRG25030620240029954
|
04/06/2024
|
VASAVA USABEN GANPATBHAI
|
1126001WL003185
|
VASAVA USABEN GANPATBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648403
|
|
VASAVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Songadh
|
GJ-26-001-006-002/592-A
(Amlpada)
|
1126001000NRG25030620240029958
|
04/06/2024
|
VASAVA RINABEN JAYSINGBHAI
|
1126001WL003185
|
VASAVA RINABEN JAYSINGBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648219
|
|
Vasava Rinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
372
|
Songadh
|
GJ-26-001-006-002/618-A
(Amlpada)
|
1126001000NRG25030620240029982
|
04/06/2024
|
VASAVA KALIBEN RAMANBHAI
|
1126001WL003185
|
VASAVA KALIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
373
|
Songadh
|
GJ-26-001-006-002/622-A
(Amlpada)
|
1126001000NRG25030620240029986
|
04/06/2024
|
VASAVA KILUBEN SURESHBHAI
|
1126001WL003185
|
VASAVA KILUBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
4767648407
|
|
VASAVA KILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Songadh
|
GJ-26-001-006-002/626-A
(Amlpada)
|
1126001000NRG25030620240029989
|
04/06/2024
|
VASAVA MATHURABEN GIRDHARBHAI
|
1126001WL003185
|
VASAVA MATHURABEN GIRDHARBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
375
|
Songadh
|
GJ-26-001-006-002/639-A
(Amlpada)
|
1126001000NRG25030620240029995
|
04/06/2024
|
VASAVA VINODBHAI SURESHBHAI
|
1126001WL003185
|
VASAVA VINODBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767648404
|
|
VASAVA VINODBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Songadh
|
GJ-26-001-006-002/679-A
(Amlpada)
|
1126001000NRG25030620240030013
|
04/06/2024
|
VASAVA GAYATRIBEN SUNILBHAI
|
1126001WL003185
|
VASAVA GAYATRIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648409
|
|
GAYTRI JALAMSING PAD
|
BANK OF BARODA(606985)
|
|
377
|
Songadh
|
GJ-26-001-006-002/714-A
(Amlpada)
|
1126001000NRG25030620240030030
|
04/06/2024
|
Vasava Minaben Ajithbhai
|
1126001WL003185
|
Vasava Minaben Ajithbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648411
|
|
VasavaMinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
Songadh
|
GJ-26-001-006-002/7171-D
(Amlpada)
|
1126001000NRG25030620240030031
|
04/06/2024
|
VASAVA AMNABEN DINESHBHAI
|
1126001WL003185
|
VASAVA AMNABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Rejected
|
07/06/2024
|
|
4767648410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
379
|
Songadh
|
GJ-26-001-006-002/725-A
(Amlpada)
|
1126001000NRG25030620240030032
|
04/06/2024
|
VASAVA AXAYBHAI RAMESHBHAI
|
1126001WL003185
|
VASAVA AXAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648427
|
|
VASAVA AXAYBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Songadh
|
GJ-26-001-006-002/8139-B
(Amlpada)
|
1126001000NRG25030620240030286
|
04/06/2024
|
VASAVA UMESHBHAI SARVANBHAI
|
1126001WL003193
|
VASAVA UMESHBHAI SARVANBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
381
|
Songadh
|
GJ-26-001-006-002/8145-B
(Amlpada)
|
1126001000NRG25030620240030294
|
04/06/2024
|
Vasava Anilbhai Sureshbhai
|
1126001WL003193
|
Vasava Anilbhai Sureshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
07/06/2024
|
|
4767648430
|
|
VASAVA ANILBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Songadh
|
GJ-26-001-006-002/8158-B
(Amlpada)
|
1126001000NRG25030620240030295
|
04/06/2024
|
Vasava Ramilaben Somabhai
|
1126001WL003193
|
Vasava Ramilaben Somabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648424
|
|
MISS RAMILABEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Songadh
|
GJ-26-001-006-002/8159-B
(Amlpada)
|
1126001000NRG25030620240030296
|
04/06/2024
|
Vasava Ankurbhai Amarsingbhai
|
1126001WL003193
|
Vasava Ankurbhai Amarsingbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Rejected
|
07/06/2024
|
|
4767648421
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
384
|
Songadh
|
GJ-26-001-006-002/8160-B
(Amlpada)
|
1126001000NRG25030620240030297
|
04/06/2024
|
Vasava Sangitaben
|
1126001WL003193
|
Vasava Sangitaben
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648422
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Songadh
|
GJ-26-001-006-002/8161-B
(Amlpada)
|
1126001000NRG25030620240030298
|
04/06/2024
|
Vasava Maheshbhai Dilipbhai
|
1126001WL003193
|
Vasava Maheshbhai Dilipbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
4767648423
|
|
VASAVA MAHESHBHAI DI
|
BANK OF BARODA(606985)
|
|
386
|
Songadh
|
GJ-26-001-006-003/1012-D
(Amlpada)
|
1126001000NRG25030620240029478
|
04/06/2024
|
vasava vandnaben anandbhai
|
1126001WL003162
|
vasava vandnaben anandbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648398
|
|
VASAVA VANDANABEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Songadh
|
GJ-26-001-006-003/1015-B
(Amlpada)
|
1126001000NRG25030620240029480
|
04/06/2024
|
VASAVA DIPAKBHAI RATILALBHASI
|
1126001WL003162
|
VASAVA DIPAKBHAI RATILALBHASI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
07/06/2024
|
|
4767648425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
388
|
Songadh
|
GJ-26-001-006-003/1016-B
(Amlpada)
|
1126001000NRG25030620240029481
|
04/06/2024
|
NARESHBHAI MAHADUBHAI VASAVA
|
1126001WL003162
|
NARESHBHAI MAHADUBHAI VASAVA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648397
|
|
VASAVA NARESHBHAI MAHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Songadh
|
GJ-26-001-006-003/1018-B
(Amlpada)
|
1126001000NRG25030620240029482
|
04/06/2024
|
VASAVA SHAYABEN RAMESHABHAI
|
1126001WL003162
|
VASAVA SHAYABEN RAMESHABHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648418
|
|
VASAVA CHHAYABEN JAY
|
BANK OF BARODA(606985)
|
|
390
|
Songadh
|
GJ-26-001-006-003/1027-D
(Amlpada)
|
1126001000NRG25030620240029488
|
04/06/2024
|
Vasava Sujalkumar Sunilbhai
|
1126001WL003162
|
Vasava Sujalkumar Sunilbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
07/06/2024
|
|
4767648433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
391
|
Songadh
|
GJ-26-001-006-003/1030-B
(Amlpada)
|
1126001000NRG25030620240029491
|
04/06/2024
|
Vasava Elishaben Pravinbhai
|
1126001WL003162
|
Vasava Elishaben Pravinbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648218
|
|
VASAVA ELISHABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Songadh
|
GJ-26-001-006-003/1031-B
(Amlpada)
|
1126001000NRG25030620240029492
|
04/06/2024
|
Vasava Amitaben Rohitbhai
|
1126001WL003162
|
Vasava Amitaben Rohitbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648426
|
|
MRS VASAVA AMITABEN ROHITBHAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Songadh
|
GJ-26-001-006-003/11-B
(Amlpada)
|
1126001000NRG25030620240029508
|
04/06/2024
|
VASAVA NASHIBBHAI MAGANBHAI
|
1126001WL003164
|
VASAVA NASHIBBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648431
|
|
VASAVA NASIBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Songadh
|
GJ-26-001-006-003/111-B
(Amlpada)
|
1126001000NRG25030620240029510
|
04/06/2024
|
VASAVA AESUDHIBEN AMARSHINGBHAI
|
1126001WL003164
|
VASAVA AESUDHIBEN AMARSHINGBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648395
|
|
VASAVA ESUDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Songadh
|
GJ-26-001-006-003/113-B
(Amlpada)
|
1126001000NRG25030620240029512
|
04/06/2024
|
VASAVA SURATABEN MAJUBHAI
|
1126001WL003164
|
VASAVA SURATABEN MAJUBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648429
|
|
VASAVA SURATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Songadh
|
GJ-26-001-006-003/12-B
(Amlpada)
|
1126001000NRG25030620240029517
|
04/06/2024
|
VASAVA JAHMA BHAI RAMJI BHAI
|
1126001WL003164
|
VASAVA JAHMA BHAI RAMJI BHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648432
|
|
VASAVA JAHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Songadh
|
GJ-26-001-006-003/202-B
(Amlpada)
|
1126001000NRG25030620240029544
|
04/06/2024
|
VASAVA LATABEN DILIPBHAI
|
1126001WL003164
|
VASAVA LATABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648396
|
|
VASAVA LATABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Songadh
|
GJ-26-001-006-003/204-B
(Amlpada)
|
1126001000NRG25030620240029548
|
04/06/2024
|
Vasava Bhikhabhai Surajibhai
|
1126001WL003164
|
Vasava Bhikhabhai Surajibhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
07/06/2024
|
|
4767648400
|
|
MR VASAVA BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Songadh
|
GJ-26-001-006-003/236-B
(Amlpada)
|
1126001000NRG25030620240029558
|
04/06/2024
|
VASAVA LAXMIBEN SUNILBHAI
|
1126001WL003164
|
VASAVA LAXMIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648393
|
|
VASAVA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Songadh
|
GJ-26-001-006-003/250-B
(Amlpada)
|
1126001000NRG25030620240029564
|
04/06/2024
|
VASAVA ILESHBHAI RAMANBHAI
|
1126001WL003164
|
VASAVA ILESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648399
|
|
VASAVA ILESHKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Songadh
|
GJ-26-001-006-003/252-B
(Amlpada)
|
1126001000NRG25030620240029566
|
04/06/2024
|
VASAVA KAMUBEN LALSINGBHAI
|
1126001WL003164
|
VASAVA KAMUBEN LALSINGBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
4767648394
|
|
VASAVA KAMUBEN LALSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82400
|
82400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768600
|
768600
|
|
|
|
|
|
|
|