|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARPADA
|
GJ-17-032-001-002/11215356
(Amalidabda)
|
1117032000NRG25040520240014308
|
04/05/2024
|
SAKILABEN GUMANSINGBHAI VASAVA
|
1117032WL002087
|
SAKILABEN GUMANSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862495878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-001-002/11245768
(Amalidabda)
|
1117032000NRG25040520240014309
|
04/05/2024
|
NAYNABEN MAHESHBHAI VASAVAA
|
1117032WL002087
|
NAYNABEN MAHESHBHAI VASAVAA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495960
|
|
NAYNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-001-002/112458471
(Amalidabda)
|
1117032000NRG25040520240014310
|
04/05/2024
|
VASAVA MANHARBHAI VASANTBHAI
|
1117032WL002087
|
VASAVA MANHARBHAI VASANTBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495890
|
|
MANHARBHAI VASANTBHA
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-001-002/112458471
(Amalidabda)
|
1117032000NRG25040520240014311
|
04/05/2024
|
VASAVA RAMILABEN MANHARBHAI
|
1117032WL002087
|
VASAVA RAMILABEN MANHARBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495959
|
|
RAMILABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-001-002/1124586624
(Amalidabda)
|
1117032000NRG25040520240014313
|
04/05/2024
|
JERMABEN NARENDRABHAI VASAVA
|
1117032WL002087
|
JERMABEN NARENDRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495877
|
|
VASAVA JERMABEN NARE
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-001-002/1124586624
(Amalidabda)
|
1117032000NRG25040520240014312
|
04/05/2024
|
NARENDRABHAI AMARSINGBHAI VASAVA
|
1117032WL002087
|
NARENDRABHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495884
|
|
VASAVA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-001-002/184159-A
(Amalidabda)
|
1117032000NRG25040520240014314
|
04/05/2024
|
KALAVATIBEN JITENDRABHAI VASAVA
|
1117032WL002087
|
KALAVATIBEN JITENDRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495882
|
|
KALAVATIBEN JITENDRA
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-001-002/20-A
(Amalidabda)
|
1117032000NRG25040520240014315
|
04/05/2024
|
SARDABEN GOVINDBHAI VASAVA
|
1117032WL002087
|
SARDABEN GOVINDBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495965
|
|
GOVINDBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-027-001/111-A
(Umarzer)
|
1117032000NRG25040520240014396
|
04/05/2024
|
chandanben pravinbhai vasava
|
1117032WL002106
|
chandanben pravinbhai vasava
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495886
|
|
CHANDANBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-027-001/111-A
(Umarzer)
|
1117032000NRG25040520240014395
|
04/05/2024
|
VASAVA PRAKASHBHAI CHANDRASINGBHAI
|
1117032WL002106
|
VASAVA PRAKASHBHAI CHANDRASINGBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495961
|
|
PRAKASHBHAI CHANDRAS
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-027-001/11215732
(Umarzer)
|
1117032000NRG25040520240014397
|
04/05/2024
|
vasava pareshbhai bhimsingbhai
|
1117032WL002106
|
vasava pareshbhai bhimsingbhai
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862495879
|
|
VASAVA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARPADA
|
GJ-17-032-027-001/11215889
(Umarzer)
|
1117032000NRG25040520240014398
|
04/05/2024
|
JAYANTILAL NADIYABHAI VASAVA
|
1117032WL002106
|
JAYANTILAL NADIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495888
|
|
JAYTIBHAI NALIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-027-001/11215945
(Umarzer)
|
1117032000NRG25040520240013482
|
04/05/2024
|
CHANIYABHAI POHNABHAI CHOUDHARI
|
1117032WL001990
|
CHANIYABHAI POHNABHAI CHOUDHARI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862495964
|
|
CHAUDHARI CHHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARPADA
|
GJ-17-032-027-001/11215945
(Umarzer)
|
1117032000NRG25040520240013483
|
04/05/2024
|
Chaudhari Rajuben Chhaniyabhai
|
1117032WL001990
|
Chaudhari Rajuben Chhaniyabhai
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495955
|
|
CHAUDHARI RAJUBEN CH
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-027-001/11215945
(Umarzer)
|
1117032000NRG25040520240013484
|
04/05/2024
|
NITABEN DHARMESHBHAI CHAUDHARI
|
1117032WL001990
|
NITABEN DHARMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495898
|
|
CHAUDHARI NITABEN DH
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-027-001/11218945
(Umarzer)
|
1117032000NRG25040520240014399
|
04/05/2024
|
VASAVA SURTABEN RAMANBHAI
|
1117032WL002106
|
VASAVA SURTABEN RAMANBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495881
|
|
SUMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-027-001/11218949
(Umarzer)
|
1117032000NRG25040520240014364
|
04/05/2024
|
ragusingbhai prabhat vasava
|
1117032WL002101
|
ragusingbhai prabhat vasava
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495958
|
|
RAGHUSINGBHAI PRBHAT
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-027-001/11218954
(Umarzer)
|
1117032000NRG25040520240014446
|
04/05/2024
|
Vasava Manishaben Vipulbhai
|
1117032WL002115
|
Vasava Manishaben Vipulbhai
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495957
|
|
VASAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-027-001/11218962
(Umarzer)
|
1117032000NRG25040520240014365
|
04/05/2024
|
NILESHBHAI CHAPAKBHAI VASAVA
|
1117032WL002101
|
NILESHBHAI CHAPAKBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495891
|
|
NILESHBHAI CHAMPAKBH
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-027-001/11218973
(Umarzer)
|
1117032000NRG25040520240013485
|
04/05/2024
|
VASAVA DIVYAJEET HIMMATBHAI
|
1117032WL001990
|
VASAVA DIVYAJEET HIMMATBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495896
|
|
VASAVA DIVYJITBHAI
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-027-001/11218978
(Umarzer)
|
1117032000NRG25040520240014367
|
04/05/2024
|
VASAVA SAVITABEN ASHISHBHAI
|
1117032WL002101
|
VASAVA SAVITABEN ASHISHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495962
|
|
SAVITABEN ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-027-001/11218983
(Umarzer)
|
1117032000NRG25040520240014369
|
04/05/2024
|
INDUBEN NARENDRABHAI VASAVA
|
1117032WL002101
|
INDUBEN NARENDRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495894
|
|
NDUBEN NARENDRA VAS
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-027-001/11218983
(Umarzer)
|
1117032000NRG25040520240014368
|
04/05/2024
|
NARENDRABHAI KHANSINGBHAI VASAVA
|
1117032WL002101
|
NARENDRABHAI KHANSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495899
|
|
NARENDRABHAI KHANSIN
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-027-001/11219029
(Umarzer)
|
1117032000NRG25040520240014378
|
04/05/2024
|
DILIPBHAI DALSUKHBHAI VASAVA
|
1117032WL002103
|
DILIPBHAI DALSUKHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495889
|
|
DILIPBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-027-001/11219056
(Umarzer)
|
1117032000NRG25040520240014380
|
04/05/2024
|
SVETABEN VIKESHBHAI VASAVA
|
1117032WL002103
|
SVETABEN VIKESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495900
|
|
VASAVA SHWETABEN
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-027-001/11219071
(Umarzer)
|
1117032000NRG25040520240014382
|
04/05/2024
|
VASAVA ANITABEN ANILBHAI
|
1117032WL002103
|
VASAVA ANITABEN ANILBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862495904
|
|
Mrs. ANITABEN ANILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
UMARPADA
|
GJ-17-032-027-001/11219074
(Umarzer)
|
1117032000NRG25040520240014447
|
04/05/2024
|
VASAVA MINABEN NARPATBHAI
|
1117032WL002115
|
VASAVA MINABEN NARPATBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495901
|
|
VASAVA MINABEN
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-027-001/11219074
(Umarzer)
|
1117032000NRG25040520240014448
|
04/05/2024
|
VASAVA SANDIPBHAI NARPATBHAI
|
1117032WL002115
|
VASAVA SANDIPBHAI NARPATBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495873
|
|
VASAVA SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-027-001/11219076
(Umarzer)
|
1117032000NRG25040520240014384
|
04/05/2024
|
VASAVA ROSNIBEN RAJENDRABHAI
|
1117032WL002103
|
VASAVA ROSNIBEN RAJENDRABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495902
|
|
VASAVA ROSHNIBEN RAJ
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-027-001/115-A
(Umarzer)
|
1117032000NRG25040520240014449
|
04/05/2024
|
HINABEN BHUPATBHAI VASAVA
|
1117032WL002115
|
HINABEN BHUPATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495893
|
|
HINABEN BHUPATBHAI V
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-027-001/125-A
(Umarzer)
|
1117032000NRG25040520240014450
|
04/05/2024
|
KUSUMBEN SURESHBHAI VASAVA
|
1117032WL002115
|
KUSUMBEN SURESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495963
|
|
KUSUMBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
UMARPADA
|
GJ-17-032-027-001/140-A
(Umarzer)
|
1117032000NRG25040520240014451
|
04/05/2024
|
gitaben mahendrabhai
|
1117032WL002115
|
gitaben mahendrabhai
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Rejected
|
08/05/2024
|
|
3862495895
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
UMARPADA
|
GJ-17-032-027-001/142-A
(Umarzer)
|
1117032000NRG25040520240014426
|
04/05/2024
|
PRABHUBHAI MARAGIYABHAI VASAVA
|
1117032WL002111
|
PRABHUBHAI MARAGIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495883
|
|
PRABHUBHAI MARAGIYAB
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-027-001/142-A
(Umarzer)
|
1117032000NRG25040520240014427
|
04/05/2024
|
vasava ritaben mahendrabhai
|
1117032WL002111
|
vasava ritaben mahendrabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495892
|
|
REETABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-027-001/145-A
(Umarzer)
|
1117032000NRG25040520240014428
|
04/05/2024
|
ASVINBHAI MARGIYABHAI VASAVA
|
1117032WL002111
|
ASVINBHAI MARGIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495880
|
|
ASHWINBHAI MARGIYABH
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-027-001/16-A
(Umarzer)
|
1117032000NRG25040520240013488
|
04/05/2024
|
DEVIBEN RAMESHBHAI VASAVA
|
1117032WL001990
|
DEVIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862495885
|
|
DEVIBEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-027-001/16-A
(Umarzer)
|
1117032000NRG25040520240013487
|
04/05/2024
|
Vasava Rameshbhai
|
1117032WL001990
|
Vasava Rameshbhai
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495903
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-027-001/24-A
(Umarzer)
|
1117032000NRG25040520240014429
|
04/05/2024
|
NITESHBHAI ISHAVARBHAI VASAVA
|
1117032WL002111
|
NITESHBHAI ISHAVARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495897
|
|
NITESH ISHVARBHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-027-001/7444784
(Umarzer)
|
1117032000NRG25040520240014430
|
04/05/2024
|
vechanbhai vasava
|
1117032WL002111
|
vechanbhai vasava
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862495887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133376
|
133376
|
|
|
|
|
|
|
|
|
40
|
UMARPADA
|
GJ-17-032-005-001/10-A
(Chimipatal)
|
1117032000NRG25030520240012684
|
04/05/2024
|
KANTUBHAI KUVARJIBHAI
|
1117032WL001867
|
KANTUBHAI KUVARJIBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495946
|
|
VASAVA KANTUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-005-001/10-A
(Chimipatal)
|
1117032000NRG25030520240012685
|
04/05/2024
|
KUVARJIBHAI GARIYABHAI VASAVA
|
1117032WL001867
|
KUVARJIBHAI GARIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495949
|
|
KUNVARJIBHAI GERIYAB
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-005-001/10-A
(Chimipatal)
|
1117032000NRG25030520240012686
|
04/05/2024
|
PARVATIBEN KUVARJIBHAI VASAVA
|
1117032WL001867
|
PARVATIBEN KUVARJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862495913
|
|
VASAVA PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARPADA
|
GJ-17-032-005-001/127-A
(Chimipatal)
|
1117032000NRG25030520240012687
|
04/05/2024
|
SARVESHBHAI GURJIBHAI VASAVA
|
1117032WL001867
|
SARVESHBHAI GURJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495925
|
|
VASAVA SARVESHKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-005-001/136-A
(Chimipatal)
|
1117032000NRG25030520240012692
|
04/05/2024
|
JAGDISHBHAI MANSINGBHAI VASAVA
|
1117032WL001868
|
JAGDISHBHAI MANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495952
|
|
JAGDISHBHAI MANSINGB
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-005-001/136-A
(Chimipatal)
|
1117032000NRG25030520240012693
|
04/05/2024
|
KANTABEN JAGDISHBHAI VASAVA
|
1117032WL001868
|
KANTABEN JAGDISHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862495914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
UMARPADA
|
GJ-17-032-005-001/163-A
(Chimipatal)
|
1117032000NRG25030520240012694
|
04/05/2024
|
MURJIBHAI SINGABHAI VASAVA
|
1117032WL001868
|
MURJIBHAI SINGABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495909
|
|
MULJIBHAI SHINGABHAI
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-005-001/163-A
(Chimipatal)
|
1117032000NRG25030520240012695
|
04/05/2024
|
vasava jagrutiben
|
1117032WL001868
|
vasava jagrutiben
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862495922
|
|
VASAVA JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARPADA
|
GJ-17-032-005-001/19-A
(Chimipatal)
|
1117032000NRG25030520240012689
|
04/05/2024
|
GUJABEN RUPJIBHAI VASAVA
|
1117032WL001867
|
GUJABEN RUPJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862495927
|
|
VASAVA GUJABEN
|
BANK OF BARODA(606985)
|
|
49
|
UMARPADA
|
GJ-17-032-005-001/19-A
(Chimipatal)
|
1117032000NRG25030520240012688
|
04/05/2024
|
RUPSINGBHAI GURJIBHAI VASAVA
|
1117032WL001867
|
RUPSINGBHAI GURJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862495905
|
|
VASAVA RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARPADA
|
GJ-17-032-005-001/45-A
(Chimipatal)
|
1117032000NRG25030520240012697
|
04/05/2024
|
VADIBEN JALABHAI GAMIT
|
1117032WL001868
|
VADIBEN JALABHAI GAMIT
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495926
|
|
AMIT VADIBEN
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-005-001/45-A
(Chimipatal)
|
1117032000NRG25030520240012696
|
04/05/2024
|
ZALABHAI PUNIYABHAI VASAVA
|
1117032WL001868
|
ZALABHAI PUNIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862495912
|
|
GAMIT JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARPADA
|
GJ-17-032-012-001/12214633
(Khota Rampura)
|
1117032000NRG25040520240013951
|
04/05/2024
|
GIBALIBEN BHARATBHAI VASAVA
|
1117032WL002035
|
GIBALIBEN BHARATBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495907
|
|
VASAVA GIBALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARPADA
|
GJ-17-032-012-001/12214732
(Khota Rampura)
|
1117032000NRG25040520240013953
|
04/05/2024
|
VASAVA GIRNABEN GULABBHAI
|
1117032WL002035
|
VASAVA GIRNABEN GULABBHAI
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862495947
|
|
VASAVA GIRANABEN
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-019-001/12215020
(Sarda)
|
1117032000NRG25040520240013929
|
04/05/2024
|
VASAVA CHIRAGBHAI MAHENDRABHAI
|
1117032WL002033
|
VASAVA CHIRAGBHAI MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495918
|
|
VASAVA CIRAGBHAI
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-019-001/12215020
(Sarda)
|
1117032000NRG25040520240013930
|
04/05/2024
|
VASAVA PRIYANKABEN CHIRAGBHAI
|
1117032WL002033
|
VASAVA PRIYANKABEN CHIRAGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495928
|
|
PRIYANTABEN CHIRAGBH
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-019-001/12215021
(Sarda)
|
1117032000NRG25040520240013932
|
04/05/2024
|
VASAVA NARMADABEN NIKUNJBHAI
|
1117032WL002033
|
VASAVA NARMADABEN NIKUNJBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862495948
|
|
VASAVA NARMADABEN NIKUNJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARPADA
|
GJ-17-032-019-001/12215021
(Sarda)
|
1117032000NRG25040520240013931
|
04/05/2024
|
VASAVA NIKUNJBHAI GAMBHIRBHAI
|
1117032WL002033
|
VASAVA NIKUNJBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862495908
|
|
VASAVA NIKUNJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARPADA
|
GJ-17-032-019-001/12215022
(Sarda)
|
1117032000NRG25040520240013939
|
04/05/2024
|
VASAVA PRAKASHBHAI SHANTILALBHAI
|
1117032WL002034
|
VASAVA PRAKASHBHAI SHANTILALBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495911
|
|
PRAKASHKUMAR SATILAL
|
BANK OF BARODA(606985)
|
|
59
|
UMARPADA
|
GJ-17-032-019-001/12215031
(Sarda)
|
1117032000NRG25040520240013940
|
04/05/2024
|
VASAVA CHAMPAKBHAI CHANDRASINGBHAI
|
1117032WL002034
|
VASAVA CHAMPAKBHAI CHANDRASINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495923
|
|
VASAVA CHAMPKBHAI
|
BANK OF BARODA(606985)
|
|
60
|
UMARPADA
|
GJ-17-032-019-001/12215031
(Sarda)
|
1117032000NRG25040520240013941
|
04/05/2024
|
VASAVA SANTOSHBHAI CHANDRASINGBHAI
|
1117032WL002034
|
VASAVA SANTOSHBHAI CHANDRASINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495915
|
|
VASAVA SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
UMARPADA
|
GJ-17-032-019-001/12215032
(Sarda)
|
1117032000NRG25040520240013943
|
04/05/2024
|
VASAVA MADHUBEN RAMCHANDRABHAI
|
1117032WL002034
|
VASAVA MADHUBEN RAMCHANDRABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495920
|
|
VASAVA MADHUBEN
|
BANK OF BARODA(606985)
|
|
62
|
UMARPADA
|
GJ-17-032-019-001/12215034
(Sarda)
|
1117032000NRG25040520240013944
|
04/05/2024
|
VASAVA SANJAYBHAI BHARATBHAI
|
1117032WL002034
|
VASAVA SANJAYBHAI BHARATBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495916
|
|
VASAVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-019-001/12215034
(Sarda)
|
1117032000NRG25040520240013945
|
04/05/2024
|
VASAVA SARJANABEN SANJAYBHAI
|
1117032WL002034
|
VASAVA SARJANABEN SANJAYBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495924
|
|
VASAVA SARJANABEN SA
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-019-001/12215050
(Sarda)
|
1117032000NRG25040520240013946
|
04/05/2024
|
VASAVA JAYSINGBHAI BHARATBHAI
|
1117032WL002034
|
VASAVA JAYSINGBHAI BHARATBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3862495954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
UMARPADA
|
GJ-17-032-019-001/12215122
(Sarda)
|
1117032000NRG25040520240013948
|
04/05/2024
|
VASAVA SANDIPBHAI MAGANBHAI
|
1117032WL002034
|
VASAVA SANDIPBHAI MAGANBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495917
|
|
VASAVA SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
66
|
UMARPADA
|
GJ-17-032-019-001/12215132
(Sarda)
|
1117032000NRG25040520240013933
|
04/05/2024
|
VASAVA ANANDBHAI JATAYIYABHAI
|
1117032WL002033
|
VASAVA ANANDBHAI JATAYIYABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495950
|
|
ANANDKUMAR JATARIYAB
|
BANK OF BARODA(606985)
|
|
67
|
UMARPADA
|
GJ-17-032-019-001/12215132
(Sarda)
|
1117032000NRG25040520240013934
|
04/05/2024
|
VASAVA ANKITABEN ANANDBHAI
|
1117032WL002033
|
VASAVA ANKITABEN ANANDBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495951
|
|
ANKITABEN ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-019-006/12214940
(Sarda)
|
1117032000NRG25040520240013936
|
04/05/2024
|
VASAVA USHABEN BIJENDRABHAI
|
1117032WL002033
|
VASAVA USHABEN BIJENDRABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3862495910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
UMARPADA
|
GJ-17-032-019-006/12215083
(Sarda)
|
1117032000NRG25040520240013938
|
04/05/2024
|
VASAVA ARPANABEN RAMABHAI
|
1117032WL002033
|
VASAVA ARPANABEN RAMABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862495953
|
|
VASAVA ARPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARPADA
|
GJ-17-032-027-001/11218973
(Umarzer)
|
1117032000NRG25040520240013486
|
04/05/2024
|
VASAVA KALAVATI DIVYAJEET
|
1117032WL001990
|
VASAVA KALAVATI DIVYAJEET
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495956
|
|
KALAVATIBEN DIYJITBH
|
BANK OF BARODA(606985)
|
|
71
|
UMARPADA
|
GJ-17-032-027-001/11218978
(Umarzer)
|
1117032000NRG25040520240014366
|
04/05/2024
|
Vasava Ashishbhai
|
1117032WL002101
|
Vasava Ashishbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495945
|
|
VASAVA ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
UMARPADA
|
GJ-17-032-027-001/11219007
(Umarzer)
|
1117032000NRG25040520240014370
|
04/05/2024
|
maheshbhai vechanbhai
|
1117032WL002101
|
maheshbhai vechanbhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495906
|
|
MAHESHBHAI VECHANBHA
|
BANK OF BARODA(606985)
|
|
73
|
UMARPADA
|
GJ-17-032-027-001/11219056
(Umarzer)
|
1117032000NRG25040520240014379
|
04/05/2024
|
VIKESHBHAI VECHANBHAI VASAVA
|
1117032WL002103
|
VIKESHBHAI VECHANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495919
|
|
VASAVA VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
UMARPADA
|
GJ-17-032-027-001/11219071
(Umarzer)
|
1117032000NRG25040520240014381
|
04/05/2024
|
VASAVA ANILBHAI VECHANBHAI
|
1117032WL002103
|
VASAVA ANILBHAI VECHANBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495921
|
|
VASAVA ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125899
|
125899
|
|
|
|
|
|
|
|
|
75
|
UMARPADA
|
GJ-17-032-012-001/6232-A
(Khota Rampura)
|
1117032000NRG25040520240013960
|
04/05/2024
|
MANSINGBHAI DULJIBHAI VASAVA
|
1117032WL002035
|
MANSINGBHAI DULJIBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495874
|
|
MRS MANSINGBHAI DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
76
|
UMARPADA
|
GJ-17-032-027-001/11219007
(Umarzer)
|
1117032000NRG25040520240014371
|
04/05/2024
|
VASAVA SAVRINGABEN MAHESHBHAI
|
1117032WL002101
|
VASAVA SAVRINGABEN MAHESHBHAI
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862495966
|
|
VASAVA SAHVARIYABEN
|
BANK OF BARODA(606985)
|
|
77
|
UMARPADA
|
GJ-17-032-027-001/11219076
(Umarzer)
|
1117032000NRG25040520240014383
|
04/05/2024
|
VASAVA RAJENDRABHAI
|
1117032WL002103
|
VASAVA RAJENDRABHAI
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862495875
|
|
Mr. RAJENDRABHAI KOTESINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
78
|
UMARPADA
|
GJ-17-032-005-001/19-B
(Chimipatal)
|
1117032000NRG25030520240012690
|
04/05/2024
|
Vasava Pritiben Sanjaybhai
|
1117032WL001867
|
Vasava Pritiben Sanjaybhai
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862495876
|
|
MRS PRITIBEN SANJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARPADA
|
GJ-17-032-005-001/38758
(Chimipatal)
|
1117032000NRG25030520240012691
|
04/05/2024
|
NAVINBHAI RAMANBHAI
|
1117032WL001867
|
NAVINBHAI RAMANBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495934
|
|
NAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
UMARPADA
|
GJ-17-032-012-001/11215137
(Khota Rampura)
|
1117032000NRG25040520240013949
|
04/05/2024
|
CHANDRASINGBHAI SURYABHAI VASAVA
|
1117032WL002035
|
CHANDRASINGBHAI SURYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495942
|
|
VASAVA CHANDRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARPADA
|
GJ-17-032-012-001/11215140
(Khota Rampura)
|
1117032000NRG25040520240013950
|
04/05/2024
|
MANSINGBHAI GAMBHIRBHAI VASAVA
|
1117032WL002035
|
MANSINGBHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862495937
|
|
VASAVA MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARPADA
|
GJ-17-032-012-001/12214649
(Khota Rampura)
|
1117032000NRG25040520240013952
|
04/05/2024
|
ALPESHBHAI BALUBHAI VASAVA
|
1117032WL002035
|
ALPESHBHAI BALUBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495936
|
|
VASAVA ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARPADA
|
GJ-17-032-012-001/12214732
(Khota Rampura)
|
1117032000NRG25040520240013954
|
04/05/2024
|
GULABBHAI SHRAVANBHAI VASAVA
|
1117032WL002035
|
GULABBHAI SHRAVANBHAI VASAVA
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862495929
|
|
MR GULABBHAI SHRAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARPADA
|
GJ-17-032-012-001/315-A
(Khota Rampura)
|
1117032000NRG25040520240013956
|
04/05/2024
|
BAJUBEN GULABSINGBHAI
|
1117032WL002035
|
BAJUBEN GULABSINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495935
|
|
VASAVA BAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARPADA
|
GJ-17-032-012-001/315-A
(Khota Rampura)
|
1117032000NRG25040520240013955
|
04/05/2024
|
GULABSINGBHAI HAVALABHAI VASAVA
|
1117032WL002035
|
GULABSINGBHAI HAVALABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495932
|
|
MR GULABSINGBHAI HAVALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARPADA
|
GJ-17-032-012-001/340-A
(Khota Rampura)
|
1117032000NRG25040520240013957
|
04/05/2024
|
KARAMSINGBHAI DIVANJIBHAI VASAVA
|
1117032WL002035
|
KARAMSINGBHAI DIVANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495943
|
|
MR KARAMSINGBHAI DIVANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARPADA
|
GJ-17-032-012-001/340-A
(Khota Rampura)
|
1117032000NRG25040520240013958
|
04/05/2024
|
RAMILABEN KARAMSINGBHAI VASAVA
|
1117032WL002035
|
RAMILABEN KARAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495941
|
|
MRS RAMILABEN KARAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARPADA
|
GJ-17-032-012-001/38-A
(Khota Rampura)
|
1117032000NRG25040520240013959
|
04/05/2024
|
GAMBHIRBHAI MOVLIYABHAI VASAVA
|
1117032WL002035
|
GAMBHIRBHAI MOVLIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862495938
|
|
VASAVA GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARPADA
|
GJ-17-032-012-001/6232-A
(Khota Rampura)
|
1117032000NRG25040520240013961
|
04/05/2024
|
VANITABEN MANSINGBHAI VASAVA
|
1117032WL002035
|
VANITABEN MANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495933
|
|
VASAVA VANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
UMARPADA
|
GJ-17-032-019-001/12215032
(Sarda)
|
1117032000NRG25040520240013942
|
04/05/2024
|
VASAVA RAMCHANDRABHAI GAMBHIRBHAI
|
1117032WL002034
|
VASAVA RAMCHANDRABHAI GAMBHIRBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862495931
|
|
MR RAMCHANDRABHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARPADA
|
GJ-17-032-019-001/12215050
(Sarda)
|
1117032000NRG25040520240013947
|
04/05/2024
|
VASAVA DAXABEN JAYSINGBHAI
|
1117032WL002034
|
VASAVA DAXABEN JAYSINGBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495939
|
|
VASAVA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
92
|
UMARPADA
|
GJ-17-032-019-001/88-A
(Sarda)
|
1117032000NRG25040520240013935
|
04/05/2024
|
VASAVA DHARMENDRABHAI MAHENDRABHAI
|
1117032WL002033
|
VASAVA DHARMENDRABHAI MAHENDRABHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862495944
|
|
Mr. DHARMENDRABHAI MAHENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
UMARPADA
|
GJ-17-032-019-006/12214940
(Sarda)
|
1117032000NRG25040520240013937
|
04/05/2024
|
VASAVA BIJENDRABHAI NAVINBHAI
|
1117032WL002033
|
VASAVA BIJENDRABHAI NAVINBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862495930
|
|
BIJENDRABHAI NAVINBH
|
BANK OF BARODA(606985)
|
|
94
|
UMARPADA
|
GJ-17-032-027-001/135-A
(Umarzer)
|
1117032000NRG25040520240014425
|
04/05/2024
|
PRAFULBHAI RAMESHBHAI VASAVA
|
1117032WL002111
|
PRAFULBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862495940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62649
|
62649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332932
|
332932
|
|
|
|
|
|
|
|