|
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-17-032-001-002/11215781
(Amalidabda)
|
1117032000NRG25060520240015646
|
08/05/2024
|
MAHENDRBHAI DEVJIBHAI
|
1117032WL002339
|
MAHENDRBHAI DEVJIBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974116097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-001-002/11215781
(Amalidabda)
|
1117032000NRG25060520240015647
|
08/05/2024
|
VASAVA SUREKHABEN GULABBHAI
|
1117032WL002339
|
VASAVA SUREKHABEN GULABBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116093
|
|
SUREKHABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-001-002/112458465
(Amalidabda)
|
1117032000NRG25060520240015649
|
08/05/2024
|
VASAVA NIMISHABEN SHAILESHBHAI
|
1117032WL002339
|
VASAVA NIMISHABEN SHAILESHBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116099
|
|
Mrs. NIMISHABEN SHAILESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
UMARPADA
|
GJ-17-032-001-002/112458465
(Amalidabda)
|
1117032000NRG25060520240015648
|
08/05/2024
|
VASAVA SHAILESHBHAI ISHVAEBHAI
|
1117032WL002339
|
VASAVA SHAILESHBHAI ISHVAEBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116096
|
|
SHAILESHBHAI ISHWARB
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-001-002/181165-A
(Amalidabda)
|
1117032000NRG25060520240015651
|
08/05/2024
|
VASAVA SONALBEN PARESHBHAI
|
1117032WL002339
|
VASAVA SONALBEN PARESHBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116109
|
|
Chaudhari Sonalben Pareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
UMARPADA
|
GJ-17-032-001-002/181165-A
(Amalidabda)
|
1117032000NRG25060520240015650
|
08/05/2024
|
VASAVA VINAYBHAI ASHOKBHAI
|
1117032WL002339
|
VASAVA VINAYBHAI ASHOKBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116095
|
|
CHAUDHARI VINAYKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-001-002/30-A
(Amalidabda)
|
1117032000NRG25060520240015652
|
08/05/2024
|
RANJITBHAI MIRIYABHAI CHAUDHARI
|
1117032WL002339
|
RANJITBHAI MIRIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116092
|
|
CHAUDHARI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-017-001/11214221
(Pada)
|
1117032000NRG25060520240016004
|
08/05/2024
|
CHAUDHARI VAJUBHAI LAKHABHAI
|
1117032WL002380
|
CHAUDHARI VAJUBHAI LAKHABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116055
|
|
VAJUBHAI LAKHABHAI C
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-017-001/1121676707
(Pada)
|
1117032000NRG25060520240016005
|
08/05/2024
|
KAMLESHBHAI VANSUBHAI VASAVA
|
1117032WL002380
|
KAMLESHBHAI VANSUBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116106
|
|
VASAVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-017-001/11219066
(Pada)
|
1117032000NRG25060520240016006
|
08/05/2024
|
GAJUBEN SANKARBHAI CHAUDHARI
|
1117032WL002380
|
GAJUBEN SANKARBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116103
|
|
GAJUBEN SANKARBHAI C
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-017-001/11219066
(Pada)
|
1117032000NRG25060520240016007
|
08/05/2024
|
SHANKARBHAI GANJIBHAI CHAUDHARI
|
1117032WL002380
|
SHANKARBHAI GANJIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974116089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
UMARPADA
|
GJ-17-032-017-001/3127
(Pada)
|
1117032000NRG25060520240015974
|
08/05/2024
|
ASHVINBHAI REVABHAI VASAVA
|
1117032WL002376
|
ASHVINBHAI REVABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974116120
|
|
ASHWINBHAI REVABAHI
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-017-001/3127
(Pada)
|
1117032000NRG25060520240015975
|
08/05/2024
|
TARABEN ASHVINBHAI CHAUDHARI
|
1117032WL002376
|
TARABEN ASHVINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Rejected
|
11/05/2024
|
|
3974116066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
UMARPADA
|
GJ-17-032-017-001/938677
(Pada)
|
1117032000NRG25060520240016009
|
08/05/2024
|
CHAUDHARI JASHUBEN KANCHIBHAI
|
1117032WL002380
|
CHAUDHARI JASHUBEN KANCHIBHAI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974116087
|
|
ASHUBEN KANCHHIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-017-001/938677
(Pada)
|
1117032000NRG25060520240016008
|
08/05/2024
|
CHAUDHARI KANCHIBHAI MAVJIBHAI
|
1117032WL002380
|
CHAUDHARI KANCHIBHAI MAVJIBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116088
|
|
KANCHHIBHAI MAVJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-017-002/112167568
(Pada)
|
1117032000NRG25060520240015976
|
08/05/2024
|
VASAVA RAMESHBHAI GIMBABHAI
|
1117032WL002377
|
VASAVA RAMESHBHAI GIMBABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116118
|
|
RAMESHBHAI GIMBABHAI
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-017-002/1121676722
(Pada)
|
1117032000NRG25060520240015978
|
08/05/2024
|
GANGABEN RAMESHBHAI VASAVA
|
1117032WL002377
|
GANGABEN RAMESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
512
|
512
|
Processed
|
11/05/2024
|
|
3974116060
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-017-002/1121676722
(Pada)
|
1117032000NRG25060520240015977
|
08/05/2024
|
RAMESHBHAI JATARIYABHAI VASAVA
|
1117032WL002377
|
RAMESHBHAI JATARIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116065
|
|
Mr. RAMESHBHAI JATARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
UMARPADA
|
GJ-17-032-017-003/112167587
(Pada)
|
1117032000NRG25060520240016010
|
08/05/2024
|
NASHVARBHAI CHHANIYABHAI CHAUDHARI
|
1117032WL002380
|
NASHVARBHAI CHHANIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974116064
|
|
NASHWANBHAI CHHANIYA
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-017-003/112167651
(Pada)
|
1117032000NRG25060520240016011
|
08/05/2024
|
RADHABEN ASVINBHAI VASAVA
|
1117032WL002380
|
RADHABEN ASVINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974116082
|
|
Mrs. VASAVA RADHABEN ASHVINBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
UMARPADA
|
GJ-17-032-017-003/1121676711
(Pada)
|
1117032000NRG25060520240015995
|
08/05/2024
|
VASAVA HITESHBHAI NARPATBHAI
|
1117032WL002379
|
VASAVA HITESHBHAI NARPATBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116104
|
|
VASAVA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-017-003/1121676717
(Pada)
|
1117032000NRG25060520240015997
|
08/05/2024
|
DIPIKABEN SUNDARBHAI VASAVA
|
1117032WL002379
|
DIPIKABEN SUNDARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116086
|
|
VASAVA DIPIKABEN SUN
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-017-003/1121676717
(Pada)
|
1117032000NRG25060520240015996
|
08/05/2024
|
KANKUBEN SUNDHARBHAI VASAVA
|
1117032WL002379
|
KANKUBEN SUNDHARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116059
|
|
KANKUBEN SUNDERBHAI
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-017-003/11217067
(Pada)
|
1117032000NRG25060520240015999
|
08/05/2024
|
GAMBHIRBHAI KHETIYABHAI VASAVA
|
1117032WL002379
|
GAMBHIRBHAI KHETIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974116062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
UMARPADA
|
GJ-17-032-017-003/11217067
(Pada)
|
1117032000NRG25060520240015998
|
08/05/2024
|
VASAVA GAMBHIRBHAI KHETIYABHAI
|
1117032WL002379
|
VASAVA GAMBHIRBHAI KHETIYABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116056
|
|
Mrs. VASAVA VASANTABEN ARJUNBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
UMARPADA
|
GJ-17-032-017-003/11218964
(Pada)
|
1117032000NRG25060520240016000
|
08/05/2024
|
VASAVA HITESHBHAI RAMESHBHAI
|
1117032WL002379
|
VASAVA HITESHBHAI RAMESHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116094
|
|
HITESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-017-003/11218983
(Pada)
|
1117032000NRG25060520240016001
|
08/05/2024
|
RUPAJIBHAI KHETIYABHAI VASAVA
|
1117032WL002379
|
RUPAJIBHAI KHETIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116058
|
|
RAPJIBHAI KHETIYABHA
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-017-003/11218984
(Pada)
|
1117032000NRG25060520240016002
|
08/05/2024
|
DINESHBHAI HARISINGBHAI VASAVA
|
1117032WL002379
|
DINESHBHAI HARISINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116091
|
|
DINESHBHAI HARISINGB
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-017-003/11218984
(Pada)
|
1117032000NRG25060520240016003
|
08/05/2024
|
RADHABEN DINESHBHAI VASAVA
|
1117032WL002379
|
RADHABEN DINESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116085
|
|
RADHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-017-003/11218986
(Pada)
|
1117032000NRG25060520240015979
|
08/05/2024
|
VASAVA AMITABEN ASISHBHAI
|
1117032WL002377
|
VASAVA AMITABEN ASISHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116067
|
|
AMITABEN VIJAYBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMARPADA
|
GJ-17-032-017-003/11219026
(Pada)
|
1117032000NRG25060520240015981
|
08/05/2024
|
VASAVA MAHENDRABHAI VIJAYBHAI
|
1117032WL002377
|
VASAVA MAHENDRABHAI VIJAYBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116105
|
|
Mr. MAHENDRABHAI VIJAYBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
UMARPADA
|
GJ-17-032-017-003/15-A
(Pada)
|
1117032000NRG25060520240015982
|
08/05/2024
|
NITESHBHAI JALAMSINGBHAI VASAVA
|
1117032WL002377
|
NITESHBHAI JALAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116084
|
|
NITESHBHAI JALAMSING
|
BANK OF BARODA(606985)
|
|
33
|
UMARPADA
|
GJ-17-032-017-003/3427
(Pada)
|
1117032000NRG25060520240015983
|
08/05/2024
|
CHAUDHARI MAHESHBHAI KAKABHAI
|
1117032WL002377
|
CHAUDHARI MAHESHBHAI KAKABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116090
|
|
MAHESHBHAI KIKABHAI
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-017-003/7414294
(Pada)
|
1117032000NRG25060520240015984
|
08/05/2024
|
JITENDRABHAI AMIRBHAI VASAVA
|
1117032WL002377
|
JITENDRABHAI AMIRBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116068
|
|
JITENDRABHAI AMIRBHA
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-017-003/7444227
(Pada)
|
1117032000NRG25060520240015985
|
08/05/2024
|
vasava isvarbhai
|
1117032WL002377
|
vasava isvarbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116100
|
|
VASAVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-017-003/7444235
(Pada)
|
1117032000NRG25060520240015986
|
08/05/2024
|
REVABEN CHANDRAKANT VASAVA
|
1117032WL002377
|
REVABEN CHANDRAKANT VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116061
|
|
REVABEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-017-003/7444245
(Pada)
|
1117032000NRG25060520240015987
|
08/05/2024
|
VASAVA MANHARBHAI JESINGBHAI
|
1117032WL002377
|
VASAVA MANHARBHAI JESINGBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116063
|
|
MANHARBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-017-003/7444284
(Pada)
|
1117032000NRG25060520240015988
|
08/05/2024
|
GURJIBHAI DAMANIYABHAI VASAVA
|
1117032WL002377
|
GURJIBHAI DAMANIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116119
|
|
GURJIBHAI DAMANIYABH
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-017-003/7444287
(Pada)
|
1117032000NRG25060520240015991
|
08/05/2024
|
SUNILBHAI NAVINBHAI VASAVA
|
1117032WL002378
|
SUNILBHAI NAVINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116081
|
|
SUNILBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
40
|
UMARPADA
|
GJ-17-032-017-003/7444287
(Pada)
|
1117032000NRG25060520240015992
|
08/05/2024
|
VASAVA ASMABEN NAVINBHAI
|
1117032WL002378
|
VASAVA ASMABEN NAVINBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116108
|
|
VASAVA ASMABEN NAVIN
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-017-003/7444311
(Pada)
|
1117032000NRG25060520240015993
|
08/05/2024
|
GENABEN HARISINGBHAI VASAVA
|
1117032WL002378
|
GENABEN HARISINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116098
|
|
Mrs. GENABEN HARISINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
UMARPADA
|
GJ-17-032-017-003/7444311
(Pada)
|
1117032000NRG25060520240015994
|
08/05/2024
|
HARISINGBHAI BEDIYABHAI VASAVA
|
1117032WL002378
|
HARISINGBHAI BEDIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116117
|
|
HARISINGBHAI BEDIYAB
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-017-004/11219007
(Pada)
|
1117032000NRG25060520240015989
|
08/05/2024
|
CHAUDHARI RAMANBHAI MULJIBHAI
|
1117032WL002377
|
CHAUDHARI RAMANBHAI MULJIBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974116057
|
|
RAMANBHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-017-004/11219007
(Pada)
|
1117032000NRG25060520240015990
|
08/05/2024
|
CHODHRI URMILABEN RAMANBHAI
|
1117032WL002377
|
CHODHRI URMILABEN RAMANBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974116107
|
|
CHAUDHARI URMILABEN
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-020-001/1121457456
(SarvanFokdi)
|
1117032000NRG25060520240015909
|
08/05/2024
|
MOGRABEN NILESHBHAI VASAVA
|
1117032WL002369
|
MOGRABEN NILESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116080
|
|
MOGRABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-020-001/1121457456
(SarvanFokdi)
|
1117032000NRG25060520240015908
|
08/05/2024
|
NILESHBHAI PARSINGBHAI VASAVA
|
1117032WL002369
|
NILESHBHAI PARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116083
|
|
NILESHBHAI PARSINGBH
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-020-001/4974-A
(SarvanFokdi)
|
1117032000NRG25060520240015912
|
08/05/2024
|
VASAVA SITABEN CHANDRASINGBHAI
|
1117032WL002369
|
VASAVA SITABEN CHANDRASINGBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116102
|
|
VASAVA SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
UMARPADA
|
GJ-17-032-020-001/96642-A
(SarvanFokdi)
|
1117032000NRG25060520240015920
|
08/05/2024
|
VASAVA RAMESH CHANDRASINGBHAI
|
1117032WL002370
|
VASAVA RAMESH CHANDRASINGBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974116137
|
|
RAMESHBHAI CHANDRASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164102
|
164102
|
|
|
|
|
|
|
|
|
49
|
UMARPADA
|
GJ-17-032-004-001/11214064-A
(Chavda)
|
1117032000NRG25060520240015653
|
08/05/2024
|
VASAVA SAVITABEN VIJESIHBHAI
|
1117032WL002340
|
VASAVA SAVITABEN VIJESIHBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116199
|
|
VASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-004-001/11214183-A
(Chavda)
|
1117032000NRG25060520240015658
|
08/05/2024
|
Vasava Kalpeshkumar
|
1117032WL002340
|
Vasava Kalpeshkumar
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116222
|
|
VASAVA KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-007-003/22-A
(Chokhvada)
|
1117032000NRG25060520240015865
|
08/05/2024
|
RAJESHBHAI NANDRIYAVHAI VASAVA
|
1117032WL002363
|
RAJESHBHAI NANDRIYAVHAI VASAVA
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116151
|
|
VASAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARPADA
|
GJ-17-032-007-003/24-A
(Chokhvada)
|
1117032000NRG25060520240015866
|
08/05/2024
|
VASAVA BHANUBEN JATARIYABHAI
|
1117032WL002363
|
VASAVA BHANUBEN JATARIYABHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116042
|
|
VASAVA JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARPADA
|
GJ-17-032-007-003/24-A
(Chokhvada)
|
1117032000NRG25060520240015867
|
08/05/2024
|
VASAVA DILIPBHAI JATARIYABHAI
|
1117032WL002363
|
VASAVA DILIPBHAI JATARIYABHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116041
|
|
DILIPBHAI JATARIYABH
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-007-003/37-A
(Chokhvada)
|
1117032000NRG25060520240015868
|
08/05/2024
|
VASAVA RENJABEN MANSINGBHAI
|
1117032WL002363
|
VASAVA RENJABEN MANSINGBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116039
|
|
VASAVA RENJABEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARPADA
|
GJ-17-032-007-003/4103592
(Chokhvada)
|
1117032000NRG25060520240015870
|
08/05/2024
|
SAVITABEN DHANJIBHAI VASAVA
|
1117032WL002363
|
SAVITABEN DHANJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116147
|
|
DHANJIBHAI NANDRIYAB
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-007-003/414033814
(Chokhvada)
|
1117032000NRG25060520240015871
|
08/05/2024
|
AMRUTBHAI RAMSINGBHAI VASAVA
|
1117032WL002363
|
AMRUTBHAI RAMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116040
|
|
AMRATBHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-007-003/414033893
(Chokhvada)
|
1117032000NRG25060520240015872
|
08/05/2024
|
SUMITRABEN ASVINBHAI VASAVA
|
1117032WL002363
|
SUMITRABEN ASVINBHAI VASAVA
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116224
|
|
VasavaSumitraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
UMARPADA
|
GJ-17-032-007-003/414033941
(Chokhvada)
|
1117032000NRG25060520240015874
|
08/05/2024
|
VASAVA SUDHIRBHAI SAMSINGBHAI
|
1117032WL002363
|
VASAVA SUDHIRBHAI SAMSINGBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116152
|
|
VASAVA SUDHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARPADA
|
GJ-17-032-007-003/4147034472
(Chokhvada)
|
1117032000NRG25060520240015898
|
08/05/2024
|
VASAVA SUNITABEN GOVINDBHAI
|
1117032WL002368
|
VASAVA SUNITABEN GOVINDBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116219
|
|
VASAVA SUNITABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARPADA
|
GJ-17-032-007-003/7450934
(Chokhvada)
|
1117032000NRG25060520240015900
|
08/05/2024
|
SHIVAJIBHAI KANJIBHAI VASAVA
|
1117032WL002368
|
SHIVAJIBHAI KANJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116076
|
|
VASAVA SHIVAJIBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARPADA
|
GJ-17-032-007-004/101-A
(Chokhvada)
|
1117032000NRG25060520240015875
|
08/05/2024
|
VASAVA VIJAYBHAI DIVELIYABHAI
|
1117032WL002364
|
VASAVA VIJAYBHAI DIVELIYABHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116145
|
|
MR VASAVA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARPADA
|
GJ-17-032-007-004/117-A
(Chokhvada)
|
1117032000NRG25060520240015902
|
08/05/2024
|
VASAVA NIRANJANABEN NAVNITBHAI
|
1117032WL002368
|
VASAVA NIRANJANABEN NAVNITBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116208
|
|
VASAVA NIRANJANABEN
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-007-004/4147034479
(Chokhvada)
|
1117032000NRG25060520240015907
|
08/05/2024
|
VASAVA NILESHBHAI JAYSINGBHAI
|
1117032WL002368
|
VASAVA NILESHBHAI JAYSINGBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116225
|
|
MR NILESHKUMAR JEYASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARPADA
|
GJ-17-032-007-004/4147034479
(Chokhvada)
|
1117032000NRG25060520240015889
|
08/05/2024
|
VASAVA SNEHABEN NILESHBHAI
|
1117032WL002366
|
VASAVA SNEHABEN NILESHBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116214
|
|
VASAVA SNEHABEN NILE
|
BANK OF BARODA(606985)
|
|
65
|
UMARPADA
|
GJ-17-032-007-004/43-A
(Chokhvada)
|
1117032000NRG25060520240015890
|
08/05/2024
|
RAMESHBHAI BHIMSINGBHAI VASAVA
|
1117032WL002366
|
RAMESHBHAI BHIMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116069
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARPADA
|
GJ-17-032-007-004/63-A
(Chokhvada)
|
1117032000NRG25060520240015893
|
08/05/2024
|
RAYSINGBHAI PUNIYABHAI VASAVA
|
1117032WL002366
|
RAYSINGBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116148
|
|
VASAVA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARPADA
|
GJ-17-032-007-005/4147034428
(Chokhvada)
|
1117032000NRG25060520240015895
|
08/05/2024
|
GAMIT KUNTABEN SURESHBHAI
|
1117032WL002367
|
GAMIT KUNTABEN SURESHBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116037
|
|
GAMIT KUNTABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARPADA
|
GJ-17-032-007-006/149-A
(Chokhvada)
|
1117032000NRG25060520240015878
|
08/05/2024
|
VASAVA DHEDIYABHAI JETHIYABHAI
|
1117032WL002364
|
VASAVA DHEDIYABHAI JETHIYABHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116153
|
|
DHEDIYABHAI JETHIYAB
|
BANK OF BARODA(606985)
|
|
69
|
UMARPADA
|
GJ-17-032-007-006/157-A
(Chokhvada)
|
1117032000NRG25060520240015880
|
08/05/2024
|
AMARSINGBHAI
|
1117032WL002364
|
AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116111
|
|
AMARSING JETHIABHAI
|
BANK OF BARODA(606985)
|
|
70
|
UMARPADA
|
GJ-17-032-007-006/4147034480
(Chokhvada)
|
1117032000NRG25060520240015886
|
08/05/2024
|
VASAVA PRAGNABEN SHAILESHBHAI
|
1117032WL002365
|
VASAVA PRAGNABEN SHAILESHBHAI
|
00045
|
BARB0UMARPA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116261
|
|
VASAVA PRAGNABEN
|
BANK OF BARODA(606985)
|
|
71
|
UMARPADA
|
GJ-17-032-008-001/64104731
(Dongripada)
|
1117032000NRG25060520240015687
|
08/05/2024
|
MANJULABEN SHAILESHBHAI
|
1117032WL002345
|
MANJULABEN SHAILESHBHAI
|
00045
|
BARB0UMARPA
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974116282
|
|
VASAVA MANJULABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARPADA
|
GJ-17-032-008-001/64104762
(Dongripada)
|
1117032000NRG25060520240015692
|
08/05/2024
|
Ashvinbhai vasava
|
1117032WL002346
|
Ashvinbhai vasava
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116213
|
|
VASAVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
73
|
UMARPADA
|
GJ-17-032-008-001/64104818
(Dongripada)
|
1117032000NRG25060520240015697
|
08/05/2024
|
VASAVA SONALBEN DIPAKBHAI
|
1117032WL002346
|
VASAVA SONALBEN DIPAKBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116206
|
|
VASAVA SONALBEN DIPA
|
BANK OF BARODA(606985)
|
|
74
|
UMARPADA
|
GJ-17-032-008-001/64104892
(Dongripada)
|
1117032000NRG25060520240015688
|
08/05/2024
|
VASAVA KINJALBEN KAMLESHBHAI
|
1117032WL002345
|
VASAVA KINJALBEN KAMLESHBHAI
|
00045
|
BARB0UMARPA
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974116220
|
|
VASAVA KINJALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARPADA
|
GJ-17-032-008-001/9868-A
(Dongripada)
|
1117032000NRG25060520240015691
|
08/05/2024
|
MAHENDRABHAI SAMPATBHAI
|
1117032WL002345
|
MAHENDRABHAI SAMPATBHAI
|
00045
|
BARB0UMARPA
|
2688
|
2688
|
Processed
|
11/05/2024
|
|
3974116211
|
|
VASAVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-019-003/90122-A
(Sarda)
|
1117032000NRG25060520240015792
|
08/05/2024
|
VAJESINGBHAI SONJIBHAI VASAVA
|
1117032WL002356
|
VAJESINGBHAI SONJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116075
|
|
VASAVA VAJESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARPADA
|
GJ-17-032-019-003/90133-A
(Sarda)
|
1117032000NRG25060520240015793
|
08/05/2024
|
UKADIYABHAI KASHIYABHAI VASAVA
|
1117032WL002356
|
UKADIYABHAI KASHIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116143
|
|
UKHADIYABHAI KASHIYA
|
BANK OF BARODA(606985)
|
|
78
|
UMARPADA
|
GJ-17-032-019-003/90142-A
(Sarda)
|
1117032000NRG25060520240015794
|
08/05/2024
|
VASAVA JESINGBHAI UBADIYABHAI
|
1117032WL002356
|
VASAVA JESINGBHAI UBADIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116110
|
|
MR JAYSINGBHAI UBDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARPADA
|
GJ-17-032-019-003/90165-A
(Sarda)
|
1117032000NRG25060520240015795
|
08/05/2024
|
VASAVA RUKMABEN RAJNISHBHAI
|
1117032WL002356
|
VASAVA RUKMABEN RAJNISHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116113
|
|
VASAVA RUKMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARPADA
|
GJ-17-032-020-001/1121457605
(SarvanFokdi)
|
1117032000NRG25060520240015910
|
08/05/2024
|
VASAVA AMARSINGBHAI THAKORBHAI
|
1117032WL002369
|
VASAVA AMARSINGBHAI THAKORBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116077
|
|
MR AMARSINGBHAI THAKORBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARPADA
|
GJ-17-032-020-001/4974-A
(SarvanFokdi)
|
1117032000NRG25060520240015911
|
08/05/2024
|
VASAVA SITABEN CHANDRASINGBHAI
|
1117032WL002369
|
VASAVA SITABEN CHANDRASINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116101
|
|
VASAVA CHANDRASING
|
BANK OF BARODA(606985)
|
|
82
|
UMARPADA
|
GJ-17-032-020-001/5201-A
(SarvanFokdi)
|
1117032000NRG25060520240015916
|
08/05/2024
|
VASAVA SUNITABEN SURENDRABHAI
|
1117032WL002369
|
VASAVA SUNITABEN SURENDRABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116221
|
|
VASAVA SUNITABEN
|
BANK OF BARODA(606985)
|
|
83
|
UMARPADA
|
GJ-17-032-020-001/5201-A
(SarvanFokdi)
|
1117032000NRG25060520240015915
|
08/05/2024
|
VASAVA VIVEKBHAI SAMSINGBHAI
|
1117032WL002369
|
VASAVA VIVEKBHAI SAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116205
|
|
VASAVA VIVEKBHAI
|
BANK OF BARODA(606985)
|
|
84
|
UMARPADA
|
GJ-17-032-020-001/5202-A
(SarvanFokdi)
|
1117032000NRG25060520240015918
|
08/05/2024
|
vasava gitaben
|
1117032WL002370
|
vasava gitaben
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974116200
|
|
VASAVA GITABEN
|
BANK OF BARODA(606985)
|
|
85
|
UMARPADA
|
GJ-17-032-020-001/96642-A
(SarvanFokdi)
|
1117032000NRG25060520240015921
|
08/05/2024
|
saraswatiben rameshbhai vasava
|
1117032WL002370
|
saraswatiben rameshbhai vasava
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974116154
|
|
SARASHWATIBEN FNG RA
|
BANK OF BARODA(606985)
|
|
86
|
UMARPADA
|
GJ-17-032-020-001/96642-A
(SarvanFokdi)
|
1117032000NRG25060520240015919
|
08/05/2024
|
vasava lalitaben
|
1117032WL002370
|
vasava lalitaben
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974116204
|
|
VASAVA LALITAABEN
|
BANK OF BARODA(606985)
|
|
87
|
UMARPADA
|
GJ-17-032-024-001/1077809
(Umarda)
|
1117032000NRG25060520240015930
|
08/05/2024
|
PADVI KULDIPBHAI RANJITBHAI
|
1117032WL002372
|
PADVI KULDIPBHAI RANJITBHAI
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974116281
|
|
PADVI KULDIPBHAI RAN
|
BANK OF BARODA(606985)
|
|
88
|
UMARPADA
|
GJ-17-032-024-002/1121456742
(Umarda)
|
1117032000NRG25060520240015963
|
08/05/2024
|
Vasava Dipakbhai
|
1117032WL002375
|
Vasava Dipakbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116210
|
|
VASAVA DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
89
|
UMARPADA
|
GJ-17-032-024-002/1121456760
(Umarda)
|
1117032000NRG25060520240016012
|
08/05/2024
|
VASAVA DINESHBHAI JOLABHAI
|
1117032WL002381
|
VASAVA DINESHBHAI JOLABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116217
|
|
VASAVA DINESHBHAI JO
|
BANK OF BARODA(606985)
|
|
90
|
UMARPADA
|
GJ-17-032-024-002/7449248
(Umarda)
|
1117032000NRG25060520240015970
|
08/05/2024
|
VASAVA MALUBEN BABLABHAI
|
1117032WL002375
|
VASAVA MALUBEN BABLABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116266
|
|
MRS MALUBEN BABALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARPADA
|
GJ-17-032-024-003/43-A
(Umarda)
|
1117032000NRG25060520240015940
|
08/05/2024
|
MAHESHBHAI GULABSING VASAVA
|
1117032WL002372
|
MAHESHBHAI GULABSING VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974116112
|
|
MAHESH KUMAR GULABSI
|
BANK OF BARODA(606985)
|
|
92
|
UMARPADA
|
GJ-17-032-028-001/112111424
(Unchvan)
|
1117032000NRG25060520240015819
|
08/05/2024
|
VASAVA LAXMIBEN
|
1117032WL002359
|
VASAVA LAXMIBEN
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116218
|
|
VASAVA LAXMIBEN YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARPADA
|
GJ-17-032-028-001/112111424
(Unchvan)
|
1117032000NRG25060520240015818
|
08/05/2024
|
VASAVA YOGESHBHAI GIRISHBHAI
|
1117032WL002359
|
VASAVA YOGESHBHAI GIRISHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116114
|
|
YOGESH GIRISH VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
UMARPADA
|
GJ-17-032-028-001/11218953
(Unchvan)
|
1117032000NRG25060520240015821
|
08/05/2024
|
URMILABEN MOHANBHAI VASAVA
|
1117032WL002359
|
URMILABEN MOHANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116274
|
|
MRS URMILABEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARPADA
|
GJ-17-032-028-001/11218953
(Unchvan)
|
1117032000NRG25060520240015822
|
08/05/2024
|
VASAVA ROSHNIBEN MOHANBHAI
|
1117032WL002359
|
VASAVA ROSHNIBEN MOHANBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116038
|
|
ROSHNI M F NG MO
|
BANK OF BARODA(606985)
|
|
96
|
UMARPADA
|
GJ-17-032-028-001/11218960
(Unchvan)
|
1117032000NRG25060520240015823
|
08/05/2024
|
NARANBHAI GAMIYABHAI VASAVA
|
1117032WL002359
|
NARANBHAI GAMIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116079
|
|
NARSINGBHAI GAMIYABH
|
BANK OF BARODA(606985)
|
|
97
|
UMARPADA
|
GJ-17-032-028-001/11218977
(Unchvan)
|
1117032000NRG25060520240015923
|
08/05/2024
|
AJAYBHAI TULSIBHAI VASAVA
|
1117032WL002371
|
AJAYBHAI TULSIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116196
|
|
AJAYBHAI TULSHIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
UMARPADA
|
GJ-17-032-028-001/11218977
(Unchvan)
|
1117032000NRG25060520240015924
|
08/05/2024
|
PUNIBEN VIJAYBHAI VASAVA
|
1117032WL002371
|
PUNIBEN VIJAYBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974116209
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
UMARPADA
|
GJ-17-032-028-001/11218981
(Unchvan)
|
1117032000NRG25060520240015825
|
08/05/2024
|
USHABEN BHIMSINGBHAI VASAVA
|
1117032WL002359
|
USHABEN BHIMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116212
|
|
VASAVA USHABEN
|
BANK OF BARODA(606985)
|
|
100
|
UMARPADA
|
GJ-17-032-028-001/11218995
(Unchvan)
|
1117032000NRG25060520240015826
|
08/05/2024
|
VASAVA RADHABEN VIJAYBHAI
|
1117032WL002359
|
VASAVA RADHABEN VIJAYBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116195
|
|
RADHABEN VIJAYBHAI V
|
BANK OF BARODA(606985)
|
|
101
|
UMARPADA
|
GJ-17-032-028-001/11218996
(Unchvan)
|
1117032000NRG25060520240015827
|
08/05/2024
|
VASAVA JAGDISHBHAI RAMJIBHAI
|
1117032WL002359
|
VASAVA JAGDISHBHAI RAMJIBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116043
|
|
VASAVA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARPADA
|
GJ-17-032-028-001/11218996
(Unchvan)
|
1117032000NRG25060520240015828
|
08/05/2024
|
VASAVA VANDANABEN JAGDISHBHAI
|
1117032WL002359
|
VASAVA VANDANABEN JAGDISHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116149
|
|
VASAVA VANDANABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARPADA
|
GJ-17-032-028-001/11219066
(Unchvan)
|
1117032000NRG25060520240015801
|
08/05/2024
|
VASAVA ANJANABEN PRAKAHBHAI
|
1117032WL002358
|
VASAVA ANJANABEN PRAKAHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974116197
|
A/c Blocked or Frozen
|
|
|
|
104
|
UMARPADA
|
GJ-17-032-028-001/11219066
(Unchvan)
|
1117032000NRG25060520240015800
|
08/05/2024
|
VASAVA PRAKASHBHAI BHARATBHAI
|
1117032WL002358
|
VASAVA PRAKASHBHAI BHARATBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116031
|
|
PRAKASHBHAI BHARATBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARPADA
|
GJ-17-032-028-001/11219089
(Unchvan)
|
1117032000NRG25060520240015829
|
08/05/2024
|
VASAVA MAGANBHAI SHINGABHAI
|
1117032WL002359
|
VASAVA MAGANBHAI SHINGABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116161
|
|
VASAVA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARPADA
|
GJ-17-032-028-001/11219092
(Unchvan)
|
1117032000NRG25060520240015831
|
08/05/2024
|
VASAVA TARABEN SHANKARBHAI
|
1117032WL002359
|
VASAVA TARABEN SHANKARBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116216
|
|
VASAVA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARPADA
|
GJ-17-032-028-001/11219114
(Unchvan)
|
1117032000NRG25060520240015832
|
08/05/2024
|
VASAVA SUNILBHAI HARESHBHAI
|
1117032WL002359
|
VASAVA SUNILBHAI HARESHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116267
|
|
VASAVA SUNILBHAI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARPADA
|
GJ-17-032-028-001/11219130
(Unchvan)
|
1117032000NRG25060520240015927
|
08/05/2024
|
VASAVA SUNANDABEN VINODBHAI
|
1117032WL002371
|
VASAVA SUNANDABEN VINODBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116022
|
|
VASAVA SUNANDABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARPADA
|
GJ-17-032-028-001/11219130
(Unchvan)
|
1117032000NRG25060520240015926
|
08/05/2024
|
VASAVA VINODBHAI MAGANBHAI
|
1117032WL002371
|
VASAVA VINODBHAI MAGANBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116202
|
|
VASAVA VINODBHAI MAG
|
BANK OF BARODA(606985)
|
|
110
|
UMARPADA
|
GJ-17-032-028-001/11219153
(Unchvan)
|
1117032000NRG25060520240015833
|
08/05/2024
|
VASAVA DINESHBHAI GAMBHIRBHAI
|
1117032WL002359
|
VASAVA DINESHBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116194
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARPADA
|
GJ-17-032-028-001/112219265
(Unchvan)
|
1117032000NRG25060520240015803
|
08/05/2024
|
VASAVA JYOTOSNABEN MUKESHBHAI
|
1117032WL002358
|
VASAVA JYOTOSNABEN MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116294
|
|
VASAVA JYOTSNABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARPADA
|
GJ-17-032-028-001/112219265
(Unchvan)
|
1117032000NRG25060520240015802
|
08/05/2024
|
VASAVA MUKESHBHAI OLIYABHAI
|
1117032WL002358
|
VASAVA MUKESHBHAI OLIYABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116287
|
|
VASAVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARPADA
|
GJ-17-032-028-001/113219126
(Unchvan)
|
1117032000NRG25060520240015804
|
08/05/2024
|
GAMIT SURESHBHAI MANGUBHAI
|
1117032WL002358
|
GAMIT SURESHBHAI MANGUBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116029
|
|
GAMIT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARPADA
|
GJ-17-032-028-001/113219126
(Unchvan)
|
1117032000NRG25060520240015805
|
08/05/2024
|
GAMIT VANITABEN SURESHBHAI
|
1117032WL002358
|
GAMIT VANITABEN SURESHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116027
|
|
GAMIT VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARPADA
|
GJ-17-032-028-001/113219139
(Unchvan)
|
1117032000NRG25060520240015797
|
08/05/2024
|
VASAVA SANGITABEN SANTOSHBHAI
|
1117032WL002357
|
VASAVA SANGITABEN SANTOSHBHAI
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974116296
|
|
VASAVA SANGITABEN SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARPADA
|
GJ-17-032-028-001/1132219307
(Unchvan)
|
1117032000NRG25060520240015798
|
08/05/2024
|
sadhnaben pankajbhai mistri
|
1117032WL002357
|
sadhnaben pankajbhai mistri
|
00045
|
BARB0UMARPA
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974116150
|
|
MISTRI SADHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARPADA
|
GJ-17-032-028-001/1132219343
(Unchvan)
|
1117032000NRG25060520240015806
|
08/05/2024
|
VASAVA NIRMALABEN
|
1117032WL002358
|
VASAVA NIRMALABEN
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116044
|
|
NIRMALABEN RAJESHBHAI VASAVA
|
IDBI BANK(607095)
|
|
118
|
UMARPADA
|
GJ-17-032-028-001/1581-A
(Unchvan)
|
1117032000NRG25060520240015810
|
08/05/2024
|
ajaybhai babubhai vasava
|
1117032WL002358
|
ajaybhai babubhai vasava
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116160
|
|
AJAYBHAI BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
119
|
UMARPADA
|
GJ-17-032-028-001/49-A
(Unchvan)
|
1117032000NRG25060520240015813
|
08/05/2024
|
DEVENDRABHAI BHARATBHAI VASAVA
|
1117032WL002358
|
DEVENDRABHAI BHARATBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116164
|
|
VASAVA DEVENDRAKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARPADA
|
GJ-17-032-028-001/79-A
(Unchvan)
|
1117032000NRG25060520240015834
|
08/05/2024
|
GIRISHBHA MANCHHUBHAI VASAVA
|
1117032WL002359
|
GIRISHBHA MANCHHUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116078
|
|
GIRISHBHAI MANCHHUBH
|
BANK OF BARODA(606985)
|
|
121
|
UMARPADA
|
GJ-17-032-028-001/79-A
(Unchvan)
|
1117032000NRG25060520240015835
|
08/05/2024
|
VASAVA SUKMABEN GIRISHBHAI
|
1117032WL002359
|
VASAVA SUKMABEN GIRISHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116271
|
|
VASAVA SUKMABEN
|
BANK OF BARODA(606985)
|
|
122
|
UMARPADA
|
GJ-17-032-028-001/91320
(Unchvan)
|
1117032000NRG25060520240015815
|
08/05/2024
|
VASAVA SITABEN BABUBHAI
|
1117032WL002358
|
VASAVA SITABEN BABUBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116215
|
|
SITABEN BABUBHAI VASAVA
|
IDBI BANK(607095)
|
|
123
|
UMARPADA
|
GJ-17-032-028-001/97-A
(Unchvan)
|
1117032000NRG25060520240015816
|
08/05/2024
|
VASAVA RAJESHBHAI DHARMESHBHAI
|
1117032WL002358
|
VASAVA RAJESHBHAI DHARMESHBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116207
|
|
VASAVA RAJESHBHAI DHRAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARPADA
|
GJ-17-032-031-001/112114418
(Velavi)
|
1117032000NRG25060520240015662
|
08/05/2024
|
VASAVA BAKULABEN VIJENDRABHAI
|
1117032WL002341
|
VASAVA BAKULABEN VIJENDRABHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116198
|
|
VASAVA BAKULABEN VIJ
|
BANK OF BARODA(606985)
|
|
125
|
UMARPADA
|
GJ-17-032-031-001/112114418
(Velavi)
|
1117032000NRG25060520240015661
|
08/05/2024
|
VIJENDRABHAI KHANSINGBHAI VASAVA
|
1117032WL002341
|
VIJENDRABHAI KHANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116115
|
|
VIJENDRABHAI KHANASI
|
BANK OF BARODA(606985)
|
|
126
|
UMARPADA
|
GJ-17-032-031-001/112114448
(Velavi)
|
1117032000NRG25060520240015663
|
08/05/2024
|
VIJAYBHAI KHANSINBHAI VASAVA
|
1117032WL002341
|
VIJAYBHAI KHANSINBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116074
|
|
VASAVA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
127
|
UMARPADA
|
GJ-17-032-031-001/112114511
(Velavi)
|
1117032000NRG25060520240015681
|
08/05/2024
|
VASAVA DHANJIBHAI KANSINGBHAI
|
1117032WL002344
|
VASAVA DHANJIBHAI KANSINGBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Rejected
|
11/05/2024
|
|
3974116025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
UMARPADA
|
GJ-17-032-031-001/112114511
(Velavi)
|
1117032000NRG25060520240015682
|
08/05/2024
|
VASAVA RENUKABEN DHANJIBHAI
|
1117032WL002344
|
VASAVA RENUKABEN DHANJIBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
11/05/2024
|
|
3974116024
|
|
RENUKABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
UMARPADA
|
GJ-17-032-031-001/112114547
(Velavi)
|
1117032000NRG25060520240015678
|
08/05/2024
|
VASAVA SANJAYBHAI DALSUKHBHAI
|
1117032WL002342
|
VASAVA SANJAYBHAI DALSUKHBHAI
|
00045
|
BARB0UMARPA
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974116021
|
|
VASAVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
130
|
UMARPADA
|
GJ-17-032-031-001/112114561
(Velavi)
|
1117032000NRG25060520240015679
|
08/05/2024
|
VASAVA ARVINDBHAI DUNGARSINGBHAI
|
1117032WL002342
|
VASAVA ARVINDBHAI DUNGARSINGBHAI
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
11/05/2024
|
|
3974116191
|
|
VASAVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
131
|
UMARPADA
|
GJ-17-032-031-001/1121145669
(Velavi)
|
1117032000NRG25060520240015664
|
08/05/2024
|
priteshbhai
|
1117032WL002341
|
priteshbhai
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974116155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
UMARPADA
|
GJ-17-032-031-001/1121145679
(Velavi)
|
1117032000NRG25060520240015665
|
08/05/2024
|
santraben
|
1117032WL002341
|
santraben
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116223
|
|
VASAVA SANTURABEN CH
|
BANK OF BARODA(606985)
|
|
133
|
UMARPADA
|
GJ-17-032-031-001/1121145684
(Velavi)
|
1117032000NRG25060520240015666
|
08/05/2024
|
hinalben
|
1117032WL002341
|
hinalben
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116157
|
|
VASAVA HINABEN MEHUL
|
BANK OF BARODA(606985)
|
|
134
|
UMARPADA
|
GJ-17-032-031-001/16-A
(Velavi)
|
1117032000NRG25060520240015789
|
08/05/2024
|
VASAVA MARAGIYABHAI UMEDBHAI
|
1117032WL002355
|
VASAVA MARAGIYABHAI UMEDBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974116142
|
|
MARGIYABHAI UMEDBHAI
|
BANK OF BARODA(606985)
|
|
135
|
UMARPADA
|
GJ-17-032-031-001/57-A
(Velavi)
|
1117032000NRG25060520240015670
|
08/05/2024
|
RAVISHBHAI GANPATBHAI VASAVA
|
1117032WL002341
|
RAVISHBHAI GANPATBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116028
|
|
VASAVA RAVISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARPADA
|
GJ-17-032-031-001/7451199
(Velavi)
|
1117032000NRG25060520240015673
|
08/05/2024
|
VINODBHAI GAMBHIRBHAI VASAVA
|
1117032WL002341
|
VINODBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116026
|
|
MR VINODBHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARPADA
|
GJ-17-032-031-001/7451210
(Velavi)
|
1117032000NRG25060520240015683
|
08/05/2024
|
USHABEN VASAVA
|
1117032WL002344
|
USHABEN VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
11/05/2024
|
|
3974116156
|
|
USHABEN VIJAYBHAI VA
|
BANK OF BARODA(606985)
|
|
138
|
UMARPADA
|
GJ-17-032-031-001/80-A
(Velavi)
|
1117032000NRG25060520240015674
|
08/05/2024
|
ISVARBHAI JANIYABHAI VASAVA
|
1117032WL002341
|
ISVARBHAI JANIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116073
|
|
ISHVARBHAI JANIABHAI
|
BANK OF BARODA(606985)
|
|
139
|
UMARPADA
|
GJ-17-032-031-001/80-A
(Velavi)
|
1117032000NRG25060520240015675
|
08/05/2024
|
ISVARBHAI JANIYABHAI VASAVA
|
1117032WL002341
|
ISVARBHAI JANIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116144
|
|
VASAVA HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARPADA
|
GJ-17-032-031-001/94-A
(Velavi)
|
1117032000NRG25060520240015790
|
08/05/2024
|
MATHURBHAI MARGIYABHAI VASAVA
|
1117032WL002355
|
MATHURBHAI MARGIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116116
|
|
MATHURBHAI MARAGIABH
|
BANK OF BARODA(606985)
|
|
141
|
UMARPADA
|
GJ-17-032-031-001/94-A
(Velavi)
|
1117032000NRG25060520240015791
|
08/05/2024
|
VASAVA GITABEN MATHURBHAI
|
1117032WL002355
|
VASAVA GITABEN MATHURBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Rejected
|
11/05/2024
|
|
3974116045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
UMARPADA
|
GJ-17-032-033-003/11218997
(Zumavadi)
|
1117032000NRG25060520240015701
|
08/05/2024
|
Vasava Ilaben Mineshbhai
|
1117032WL002347
|
Vasava Ilaben Mineshbhai
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116286
|
|
VASAVA ILABEN
|
BANK OF BARODA(606985)
|
|
143
|
UMARPADA
|
GJ-17-032-033-003/11218997
(Zumavadi)
|
1117032000NRG25060520240015700
|
08/05/2024
|
Vasava Mineshbhai Dhirubhai
|
1117032WL002347
|
Vasava Mineshbhai Dhirubhai
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116035
|
|
MINESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
144
|
UMARPADA
|
GJ-17-032-033-003/11219037
(Zumavadi)
|
1117032000NRG25060520240015702
|
08/05/2024
|
VASAVA DINESHBHAI VAHARIYABHAI
|
1117032WL002347
|
VASAVA DINESHBHAI VAHARIYABHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116189
|
|
DINESHBHAI VAHRIYABH
|
BANK OF BARODA(606985)
|
|
145
|
UMARPADA
|
GJ-17-032-033-003/11219042
(Zumavadi)
|
1117032000NRG25060520240015704
|
08/05/2024
|
PRAKASHBHAI GAMBHIRBHAI VASAVA
|
1117032WL002347
|
PRAKASHBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116023
|
|
VASAVA PRAKASHBHAI GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARPADA
|
GJ-17-032-033-003/11219042
(Zumavadi)
|
1117032000NRG25060520240015705
|
08/05/2024
|
SUREKHBEN
|
1117032WL002347
|
SUREKHBEN
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116036
|
|
VASAVA SUREKHABEN PR
|
BANK OF BARODA(606985)
|
|
147
|
UMARPADA
|
GJ-17-032-033-003/11219071
(Zumavadi)
|
1117032000NRG25060520240015706
|
08/05/2024
|
VASAVA RAKESHBHAI DHIRUBHAI
|
1117032WL002347
|
VASAVA RAKESHBHAI DHIRUBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116193
|
|
VASAVA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARPADA
|
GJ-17-032-033-003/11219083
(Zumavadi)
|
1117032000NRG25060520240015708
|
08/05/2024
|
NAYNABEN SAMSINGBHAI VASAVA
|
1117032WL002347
|
NAYNABEN SAMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116192
|
|
NAYANABEN VASAVA
|
HDFC BANK LTD(607152)
|
|
149
|
UMARPADA
|
GJ-17-032-033-003/11219109
(Zumavadi)
|
1117032000NRG25060520240015709
|
08/05/2024
|
KIRANBHAI DHEDIYABHAI VASAVA
|
1117032WL002347
|
KIRANBHAI DHEDIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116030
|
|
MR KIRANBHAI DHEDIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARPADA
|
GJ-17-032-033-003/11219109
(Zumavadi)
|
1117032000NRG25060520240015710
|
08/05/2024
|
VASAVA JAMNABEN KIRANBHAI
|
1117032WL002347
|
VASAVA JAMNABEN KIRANBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116201
|
|
VASAVA JAMNABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARPADA
|
GJ-17-032-033-003/11219163
(Zumavadi)
|
1117032000NRG25060520240015713
|
08/05/2024
|
VASAVA JASHODABEN KISHANBHAI
|
1117032WL002347
|
VASAVA JASHODABEN KISHANBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116203
|
|
VASAVA JASHODABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARPADA
|
GJ-17-032-033-003/11219163
(Zumavadi)
|
1117032000NRG25060520240015712
|
08/05/2024
|
VASAVA KISHANBHAI MULJIBHAI
|
1117032WL002347
|
VASAVA KISHANBHAI MULJIBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116190
|
|
VASAVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARPADA
|
GJ-17-032-033-003/15-A
(Zumavadi)
|
1117032000NRG25060520240015715
|
08/05/2024
|
VASAVA GIRABEN MUKESHBHAI
|
1117032WL002347
|
VASAVA GIRABEN MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116034
|
|
GIRABEN MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
154
|
UMARPADA
|
GJ-17-032-033-003/18-A
(Zumavadi)
|
1117032000NRG25060520240015716
|
08/05/2024
|
LALAJIBHAI DAMANIYABHAI VASAVA
|
1117032WL002347
|
LALAJIBHAI DAMANIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116032
|
|
LALAJIBHAI DAMANIYAB
|
BANK OF BARODA(606985)
|
|
155
|
UMARPADA
|
GJ-17-032-033-003/19-A
(Zumavadi)
|
1117032000NRG25060520240015717
|
08/05/2024
|
FULSINGBHAI PUNJIBHAI VASAVA
|
1117032WL002347
|
FULSINGBHAI PUNJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116072
|
|
FULSINGBHAI PANJIBHA
|
BANK OF BARODA(606985)
|
|
156
|
UMARPADA
|
GJ-17-032-033-003/24-A
(Zumavadi)
|
1117032000NRG25060520240015719
|
08/05/2024
|
Vasava Manishaben Ravindrabhai
|
1117032WL002347
|
Vasava Manishaben Ravindrabhai
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Rejected
|
11/05/2024
|
|
3974116187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
UMARPADA
|
GJ-17-032-033-003/26-A
(Zumavadi)
|
1117032000NRG25060520240015720
|
08/05/2024
|
JERMABEN JAYSINGBHAI VASAVA
|
1117032WL002347
|
JERMABEN JAYSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116071
|
|
VASAVA JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARPADA
|
GJ-17-032-033-003/31-A
(Zumavadi)
|
1117032000NRG25060520240015722
|
08/05/2024
|
MILJIBHAI RUPABHAI VASAVA
|
1117032WL002347
|
MILJIBHAI RUPABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116165
|
|
MULJIBHAI RUPABHAI V
|
BANK OF BARODA(606985)
|
|
159
|
UMARPADA
|
GJ-17-032-033-003/31-A
(Zumavadi)
|
1117032000NRG25060520240015724
|
08/05/2024
|
VASAVA ANJALIBEN MULJIBHAI
|
1117032WL002347
|
VASAVA ANJALIBEN MULJIBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116163
|
|
VASAVA ANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UMARPADA
|
GJ-17-032-033-003/41-A
(Zumavadi)
|
1117032000NRG25060520240015725
|
08/05/2024
|
SAMSINGBHAI LALJIBHAI VASAVA
|
1117032WL002347
|
SAMSINGBHAI LALJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116033
|
|
SAMSINGBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
161
|
UMARPADA
|
GJ-17-032-033-003/41-A
(Zumavadi)
|
1117032000NRG25060520240015728
|
08/05/2024
|
VASAVA ASHISHBHAI SHAMSINGBHAI
|
1117032WL002347
|
VASAVA ASHISHBHAI SHAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116159
|
|
AASHISH M BY F G S
|
BANK OF BARODA(606985)
|
|
162
|
UMARPADA
|
GJ-17-032-033-003/41-A
(Zumavadi)
|
1117032000NRG25060520240015727
|
08/05/2024
|
VASAVA NILESHBHAI SHAMSINGBHAI
|
1117032WL002347
|
VASAVA NILESHBHAI SHAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116158
|
|
NILESHBHAI SAMSINGBH
|
BANK OF BARODA(606985)
|
|
163
|
UMARPADA
|
GJ-17-032-033-003/44-A
(Zumavadi)
|
1117032000NRG25060520240015729
|
08/05/2024
|
VASAVA JAYESHBHAI GIMLABHAI
|
1117032WL002347
|
VASAVA JAYESHBHAI GIMLABHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116070
|
|
VASAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMARPADA
|
GJ-17-032-033-003/48-A
(Zumavadi)
|
1117032000NRG25060520240015732
|
08/05/2024
|
VASAVA TUSHARBHAI SAMSINGBHAI
|
1117032WL002347
|
VASAVA TUSHARBHAI SAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116162
|
|
USHARBHAI SAMSING V
|
BANK OF BARODA(606985)
|
|
165
|
UMARPADA
|
GJ-17-032-033-003/5-A
(Zumavadi)
|
1117032000NRG25060520240015734
|
08/05/2024
|
VASAVA DHANJIBHAI GIMLABHAI
|
1117032WL002347
|
VASAVA DHANJIBHAI GIMLABHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116146
|
|
VASAVA DHANJIBHAI GIMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMARPADA
|
GJ-17-032-033-003/7444856
(Zumavadi)
|
1117032000NRG25060520240015736
|
08/05/2024
|
VASAVA CHAMPABEN ENDRAVADAN
|
1117032WL002347
|
VASAVA CHAMPABEN ENDRAVADAN
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116188
|
|
CHAMPABEN INDRAVADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413516
|
413516
|
|
|
|
|
|
|
|
|
167
|
UMARPADA
|
GJ-17-032-024-001/109-A
(Umarda)
|
1117032000NRG25060520240015943
|
08/05/2024
|
SRAVANBHAI VASANTBHAI VASAVA
|
1117032WL002373
|
SRAVANBHAI VASANTBHAI VASAVA
|
00045
|
BARB0ZANORX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116121
|
|
PADVI SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
168
|
UMARPADA
|
GJ-17-032-024-001/112145596
(Umarda)
|
1117032000NRG25060520240015946
|
08/05/2024
|
Kathudiya Kavitaben
|
1117032WL002373
|
Kathudiya Kavitaben
|
00045
|
BARB0ZANORX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116053
|
|
KATHUDIYA KAVITABEN
|
BANK OF BARODA(606985)
|
|
169
|
UMARPADA
|
GJ-17-032-024-001/112145596
(Umarda)
|
1117032000NRG25060520240015945
|
08/05/2024
|
SEJIRAMBHAI MONABHAI KATHDIYA
|
1117032WL002373
|
SEJIRAMBHAI MONABHAI KATHDIYA
|
00045
|
BARB0ZANORX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116122
|
|
KATHUDIYA SEJRAMBHAI
|
BANK OF BARODA(606985)
|
|
170
|
UMARPADA
|
GJ-17-032-024-001/7447021
(Umarda)
|
1117032000NRG25060520240015949
|
08/05/2024
|
GITABEN MANABHAI KATUDIA
|
1117032WL002373
|
GITABEN MANABHAI KATUDIA
|
00045
|
BARB0ZANORX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116052
|
|
KATHUDIYA GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
171
|
UMARPADA
|
GJ-17-032-001-002/11215781
(Amalidabda)
|
1117032000NRG25060520240015645
|
08/05/2024
|
DEVJIBHAI POHNABHAI VASAVA
|
1117032WL002339
|
DEVJIBHAI POHNABHAI VASAVA
|
00114
|
SDCB0000040
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116226
|
|
GULABBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
172
|
UMARPADA
|
GJ-17-032-020-001/4997-A
(SarvanFokdi)
|
1117032000NRG25060520240015913
|
08/05/2024
|
MANJULABEN BHARATBHAI VASAVA
|
1117032WL002369
|
MANJULABEN BHARATBHAI VASAVA
|
00114
|
SDCB0000052
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116136
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
173
|
UMARPADA
|
GJ-17-032-024-002/7449218
(Umarda)
|
1117032000NRG25060520240015967
|
08/05/2024
|
JEHARABHAI SANGALIYABHAI VASAVA
|
1117032WL002375
|
JEHARABHAI SANGALIYABHAI VASAVA
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116184
|
|
MR JEHAKABHAI SANGALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
174
|
UMARPADA
|
GJ-17-032-007-004/44-A
(Chokhvada)
|
1117032000NRG25060520240015892
|
08/05/2024
|
SANGITABEN ASVINBHAI VASAVA
|
1117032WL002366
|
SANGITABEN ASVINBHAI VASAVA
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116130
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARPADA
|
GJ-17-032-007-006/149-A
(Chokhvada)
|
1117032000NRG25060520240015879
|
08/05/2024
|
VASAVA BHIMSINGBHAI DHENIYABHAI
|
1117032WL002364
|
VASAVA BHIMSINGBHAI DHENIYABHAI
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116129
|
|
MR BHIMSINGBHAI DHEDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMARPADA
|
GJ-17-032-007-006/414033918
(Chokhvada)
|
1117032000NRG25060520240015881
|
08/05/2024
|
VASAVA MITHUNBHAI DELIYABHAI
|
1117032WL002364
|
VASAVA MITHUNBHAI DELIYABHAI
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116135
|
|
VASAVA SUNITABEN MITHUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMARPADA
|
GJ-17-032-024-001/1077809
(Umarda)
|
1117032000NRG25060520240015929
|
08/05/2024
|
LATABEN
|
1117032WL002372
|
LATABEN
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974116049
|
|
SNEHLATABEN RANJITBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
178
|
UMARPADA
|
GJ-17-032-024-001/1077809
(Umarda)
|
1117032000NRG25060520240015928
|
08/05/2024
|
RANJITBHAI
|
1117032WL002372
|
RANJITBHAI
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974116125
|
|
Mr. RANJITBHAI MAGANBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
179
|
UMARPADA
|
GJ-17-032-024-001/112145571
(Umarda)
|
1117032000NRG25060520240015931
|
08/05/2024
|
KAMUBEN
|
1117032WL002372
|
KAMUBEN
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974116126
|
|
Mrs. VASAVA KAMALABEN MOHANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
180
|
UMARPADA
|
GJ-17-032-024-001/112145571
(Umarda)
|
1117032000NRG25060520240015933
|
08/05/2024
|
SHARMILABEN JAYRAMBHAI VASAVA
|
1117032WL002372
|
SHARMILABEN JAYRAMBHAI VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974116185
|
|
SHARMILABEN JAYRAMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
181
|
UMARPADA
|
GJ-17-032-024-001/112145638
(Umarda)
|
1117032000NRG25060520240015952
|
08/05/2024
|
PADVI VINAYAKBHAI CHAMYBHAI
|
1117032WL002374
|
PADVI VINAYAKBHAI CHAMYBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116050
|
|
Mr. PADVI VINAYAKBHAI CHAMUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
182
|
UMARPADA
|
GJ-17-032-024-001/112145658
(Umarda)
|
1117032000NRG25060520240015934
|
08/05/2024
|
VASAVA URMILABEN LAXMANBHAI
|
1117032WL002372
|
VASAVA URMILABEN LAXMANBHAI
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974116123
|
|
VASAVA URMILABEN
|
BANK OF BARODA(606985)
|
|
183
|
UMARPADA
|
GJ-17-032-024-001/11216180
(Umarda)
|
1117032000NRG25060520240015955
|
08/05/2024
|
SUNITABEN
|
1117032WL002374
|
SUNITABEN
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116051
|
|
PADVI SUNITABEN RAMESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
184
|
UMARPADA
|
GJ-17-032-024-001/11216287
(Umarda)
|
1117032000NRG25060520240015957
|
08/05/2024
|
PUNABEN
|
1117032WL002374
|
PUNABEN
|
00114
|
SDCB0000059
|
512
|
512
|
Processed
|
11/05/2024
|
|
3974116127
|
|
VASAVA PUNABEN YASHAVANTBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
185
|
UMARPADA
|
GJ-17-032-024-001/11216287
(Umarda)
|
1117032000NRG25060520240015956
|
08/05/2024
|
YSVANTBHAI
|
1117032WL002374
|
YSVANTBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116048
|
|
Mr. VASAVA YASHVANTBHAI MARGIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
186
|
UMARPADA
|
GJ-17-032-024-001/128-A
(Umarda)
|
1117032000NRG25060520240015960
|
08/05/2024
|
SURTABEN
|
1117032WL002374
|
SURTABEN
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116124
|
|
VASAVA SURATABEN JAHGUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
187
|
UMARPADA
|
GJ-17-032-024-002/7447949
(Umarda)
|
1117032000NRG25060520240015964
|
08/05/2024
|
JAYSINGBHAI GEBABHAI VASAVA
|
1117032WL002375
|
JAYSINGBHAI GEBABHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116134
|
|
JAYSING GEBA VASAVA
|
BANK OF BARODA(606985)
|
|
188
|
UMARPADA
|
GJ-17-032-024-002/7447949
(Umarda)
|
1117032000NRG25060520240015965
|
08/05/2024
|
PUSHPABEN JAYSINGBHAI VASAVA
|
1117032WL002375
|
PUSHPABEN JAYSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116131
|
|
VASAVA PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
UMARPADA
|
GJ-17-032-024-002/7449231
(Umarda)
|
1117032000NRG25060520240015961
|
08/05/2024
|
KAVITABEN SIVRAMBHAI VASAVA
|
1117032WL002374
|
KAVITABEN SIVRAMBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116132
|
|
VASAVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARPADA
|
GJ-17-032-024-002/7449248
(Umarda)
|
1117032000NRG25060520240015971
|
08/05/2024
|
NARESHBHAI BABLABHAI VASAVA
|
1117032WL002375
|
NARESHBHAI BABLABHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116133
|
|
VASAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
UMARPADA
|
GJ-17-032-028-001/1762723
(Unchvan)
|
1117032000NRG25060520240015812
|
08/05/2024
|
ARUNABEN GANAPATBHAI VASAVA
|
1117032WL002358
|
ARUNABEN GANAPATBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974116046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
UMARPADA
|
GJ-17-032-031-001/11214118
(Velavi)
|
1117032000NRG25060520240015667
|
08/05/2024
|
VANJIBHAI JAMLABHAI VASAVA
|
1117032WL002341
|
VANJIBHAI JAMLABHAI VASAVA
|
00114
|
SDCB0000059
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974116047
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
UMARPADA
|
GJ-17-032-033-003/11219037
(Zumavadi)
|
1117032000NRG25060520240015703
|
08/05/2024
|
VASAVA RANJANBEN DINESHBHAI
|
1117032WL002347
|
VASAVA RANJANBEN DINESHBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116128
|
|
VASAVA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71154
|
71154
|
|
|
|
|
|
|
|
|
194
|
UMARPADA
|
GJ-17-032-024-001/1077804
(Umarda)
|
1117032000NRG25060520240015941
|
08/05/2024
|
SOJIYABHAI
|
1117032WL002373
|
SOJIYABHAI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116171
|
|
VASAVA SOJIYABHAI RATANYABHAI
|
IDBI BANK(607095)
|
|
195
|
UMARPADA
|
GJ-17-032-024-001/1077804
(Umarda)
|
1117032000NRG25060520240015942
|
08/05/2024
|
VASABEN
|
1117032WL002373
|
VASABEN
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116256
|
|
MR VASUBEN SOJYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMARPADA
|
GJ-17-032-024-001/109-A
(Umarda)
|
1117032000NRG25060520240015944
|
08/05/2024
|
muraben
|
1117032WL002373
|
muraben
|
00165
|
IBKL0002131
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116230
|
|
MURABEN SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
197
|
UMARPADA
|
GJ-17-032-024-001/112145638
(Umarda)
|
1117032000NRG25060520240015953
|
08/05/2024
|
KAMLABEN
|
1117032WL002374
|
KAMLABEN
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116229
|
|
PADVI KAMLABEN
|
BANK OF BARODA(606985)
|
|
198
|
UMARPADA
|
GJ-17-032-024-001/11216617
(Umarda)
|
1117032000NRG25060520240015959
|
08/05/2024
|
SUBHADRABEN AMARSINGBHAI VASAVA
|
1117032WL002374
|
SUBHADRABEN AMARSINGBHAI VASAVA
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116231
|
|
VASAVA SUBHDRABEN AMARSINGHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
UMARPADA
|
GJ-17-032-024-001/115-A
(Umarda)
|
1117032000NRG25060520240015936
|
08/05/2024
|
JIVABHAI
|
1117032WL002372
|
JIVABHAI
|
00165
|
IBKL0002131
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974116228
|
|
VASAVA JIVABHAI
|
BANK OF BARODA(606985)
|
|
200
|
UMARPADA
|
GJ-17-032-024-001/115-A
(Umarda)
|
1117032000NRG25060520240015937
|
08/05/2024
|
JIVABHAI
|
1117032WL002372
|
JIVABHAI
|
00165
|
IBKL0002131
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974116227
|
|
VASAVA JASHUMOTIBEN
|
BANK OF BARODA(606985)
|
|
201
|
UMARPADA
|
GJ-17-032-024-001/30-A
(Umarda)
|
1117032000NRG25060520240015948
|
08/05/2024
|
ANILBHAI
|
1117032WL002373
|
ANILBHAI
|
00165
|
IBKL0002131
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116233
|
|
MR ANILBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMARPADA
|
GJ-17-032-024-001/30-A
(Umarda)
|
1117032000NRG25060520240015947
|
08/05/2024
|
GULABSINGBHAI
|
1117032WL002373
|
GULABSINGBHAI
|
00165
|
IBKL0002131
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116232
|
|
GULABSINGBHAI CHAGAN
|
BANK OF BARODA(606985)
|
|
203
|
UMARPADA
|
GJ-17-032-024-002/7449218
(Umarda)
|
1117032000NRG25060520240015968
|
08/05/2024
|
KAMLABEN JEHARABHAI VASAVA
|
1117032WL002375
|
KAMLABEN JEHARABHAI VASAVA
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116257
|
|
VASAVA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36825
|
36825
|
|
|
|
|
|
|
|
|
204
|
UMARPADA
|
GJ-17-032-004-001/11214064-A
(Chavda)
|
1117032000NRG25060520240015654
|
08/05/2024
|
VIJESINGBHAI NAVAJIBHAI VASAVA
|
1117032WL002340
|
VIJESINGBHAI NAVAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116179
|
|
MR VIJESINGBHAI NAVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
205
|
UMARPADA
|
GJ-17-032-004-001/11214066-A
(Chavda)
|
1117032000NRG25060520240015656
|
08/05/2024
|
GITABEN RAJESHBHAI VASAVA
|
1117032WL002340
|
GITABEN RAJESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116285
|
|
MRS GITABEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMARPADA
|
GJ-17-032-004-001/11214066-A
(Chavda)
|
1117032000NRG25060520240015655
|
08/05/2024
|
RAJESHBHAI VIJESINGBHAI VASAVA
|
1117032WL002340
|
RAJESHBHAI VIJESINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116178
|
|
MR RAJESHBHAI VIJESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMARPADA
|
GJ-17-032-004-001/11214066-A
(Chavda)
|
1117032000NRG25060520240015657
|
08/05/2024
|
SANDIPKUMAR RAJESHBHAI VASAVA
|
1117032WL002340
|
SANDIPKUMAR RAJESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116278
|
|
MR SANDIPKUMAR RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMARPADA
|
GJ-17-032-004-001/114143337
(Chavda)
|
1117032000NRG25060520240015659
|
08/05/2024
|
VASAVA ILESHBHAI KUVARJIBHAI
|
1117032WL002340
|
VASAVA ILESHBHAI KUVARJIBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116283
|
|
MR ILESHBHAI KUNVARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMARPADA
|
GJ-17-032-004-001/114143337
(Chavda)
|
1117032000NRG25060520240015660
|
08/05/2024
|
VASAVA PARVATIBEN ILESHBHAI
|
1117032WL002340
|
VASAVA PARVATIBEN ILESHBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116181
|
|
VASAVA PARVATIBEN IL
|
BANK OF BARODA(606985)
|
|
210
|
UMARPADA
|
GJ-17-032-007-003/41033720
(Chokhvada)
|
1117032000NRG25060520240015869
|
08/05/2024
|
AMILABEN BHUPENDRABHAI VASAVA
|
1117032WL002363
|
AMILABEN BHUPENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116183
|
|
MRS AMILABEN BHUPENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
UMARPADA
|
GJ-17-032-007-003/414033923
(Chokhvada)
|
1117032000NRG25060520240015873
|
08/05/2024
|
SUNITABEN BHIMSINGBHAI VASAVA
|
1117032WL002363
|
SUNITABEN BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116300
|
|
VASAVA SUNITABEN BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UMARPADA
|
GJ-17-032-007-003/4147034473
(Chokhvada)
|
1117032000NRG25060520240015899
|
08/05/2024
|
VASAVA SAVITABEN KALPESHBHAI
|
1117032WL002368
|
VASAVA SAVITABEN KALPESHBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116305
|
|
MRS VASVAV SAVITABEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMARPADA
|
GJ-17-032-007-003/99173
(Chokhvada)
|
1117032000NRG25060520240015901
|
08/05/2024
|
VASAVA BAHADURBHAI KANJIBHAI
|
1117032WL002368
|
VASAVA BAHADURBHAI KANJIBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116170
|
|
MR BAHADURBHAI KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
UMARPADA
|
GJ-17-032-007-004/2
(Chokhvada)
|
1117032000NRG25060520240015904
|
08/05/2024
|
VASAVA DINABEN SINITBHAI
|
1117032WL002368
|
VASAVA DINABEN SINITBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116302
|
|
VASAVA DINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UMARPADA
|
GJ-17-032-007-004/2
(Chokhvada)
|
1117032000NRG25060520240015903
|
08/05/2024
|
VASAVA SUNITBHAI FATESINGBHAI
|
1117032WL002368
|
VASAVA SUNITBHAI FATESINGBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116279
|
|
VASAVA SUNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UMARPADA
|
GJ-17-032-007-004/35-A
(Chokhvada)
|
1117032000NRG25060520240015905
|
08/05/2024
|
VASAVA NITESHBHAI FATESINGBHAI
|
1117032WL002368
|
VASAVA NITESHBHAI FATESINGBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116186
|
|
VASAVA NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UMARPADA
|
GJ-17-032-007-004/4147034121
(Chokhvada)
|
1117032000NRG25060520240015906
|
08/05/2024
|
VASAVA FATESINGBHAI KATHUDIYABHAI
|
1117032WL002368
|
VASAVA FATESINGBHAI KATHUDIYABHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116251
|
|
VASAVA FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
UMARPADA
|
GJ-17-032-007-004/44-A
(Chokhvada)
|
1117032000NRG25060520240015891
|
08/05/2024
|
ASVINBHAI HIRALALBHAI
|
1117032WL002366
|
ASVINBHAI HIRALALBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116264
|
|
VASAVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
219
|
UMARPADA
|
GJ-17-032-007-005/4147034231
(Chokhvada)
|
1117032000NRG25060520240015894
|
08/05/2024
|
VASAVA VASHIBEN CHETAN
|
1117032WL002367
|
VASAVA VASHIBEN CHETAN
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116306
|
|
VASAVA VASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UMARPADA
|
GJ-17-032-007-006/10-A
(Chokhvada)
|
1117032000NRG25060520240015896
|
08/05/2024
|
VASAVA PUSHPABEN CHETANBHAI
|
1117032WL002367
|
VASAVA PUSHPABEN CHETANBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974116280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
UMARPADA
|
GJ-17-032-007-006/10-A
(Chokhvada)
|
1117032000NRG25060520240015897
|
08/05/2024
|
VASAVA TARABEN JITENDRABHAI
|
1117032WL002367
|
VASAVA TARABEN JITENDRABHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116292
|
|
VASAVA TARABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UMARPADA
|
GJ-17-032-007-006/142-A
(Chokhvada)
|
1117032000NRG25060520240015877
|
08/05/2024
|
VASAVA SANGITABEN SURSINGBHAI
|
1117032WL002364
|
VASAVA SANGITABEN SURSINGBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116259
|
|
MRS SANGITABEN SURSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
223
|
UMARPADA
|
GJ-17-032-007-006/142-A
(Chokhvada)
|
1117032000NRG25060520240015876
|
08/05/2024
|
VASAVA SURSINGBHAI AMARSINGBHAI
|
1117032WL002364
|
VASAVA SURSINGBHAI AMARSINGBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116238
|
|
MR SURSINH AMARSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
224
|
UMARPADA
|
GJ-17-032-007-006/29-A
(Chokhvada)
|
1117032000NRG25060520240015882
|
08/05/2024
|
VASAVA FATESINGBHAI RUPABHAI
|
1117032WL002365
|
VASAVA FATESINGBHAI RUPABHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116269
|
|
VASAVA FATESINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UMARPADA
|
GJ-17-032-007-006/414033887
(Chokhvada)
|
1117032000NRG25060520240015883
|
08/05/2024
|
MUKESHBHAI JASHVANTBHAI VASAVA
|
1117032WL002365
|
MUKESHBHAI JASHVANTBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116252
|
|
VASAVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
UMARPADA
|
GJ-17-032-007-006/414033887
(Chokhvada)
|
1117032000NRG25060520240015884
|
08/05/2024
|
NIRMABEN MUKESHBHAI VASAVA
|
1117032WL002365
|
NIRMABEN MUKESHBHAI VASAVA
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116182
|
|
VASAVA NIRMABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UMARPADA
|
GJ-17-032-007-006/4147034031
(Chokhvada)
|
1117032000NRG25060520240015885
|
08/05/2024
|
VASAVA BALVANTBHAI CHHAGANBHAI
|
1117032WL002365
|
VASAVA BALVANTBHAI CHHAGANBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116245
|
|
VASAVA BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
UMARPADA
|
GJ-17-032-007-006/9-A
(Chokhvada)
|
1117032000NRG25060520240015887
|
08/05/2024
|
VASAVA SHAILESHBHAI LAXMANBHAI
|
1117032WL002365
|
VASAVA SHAILESHBHAI LAXMANBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116168
|
|
MR FATESINGBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
229
|
UMARPADA
|
GJ-17-032-007-006/95-A
(Chokhvada)
|
1117032000NRG25060520240015888
|
08/05/2024
|
VASAVA HIRANBHAI PARSINHBHAI
|
1117032WL002365
|
VASAVA HIRANBHAI PARSINHBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116297
|
|
VASAVA HIRENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
UMARPADA
|
GJ-17-032-008-001/20-A
(Dongripada)
|
1117032000NRG25060520240015685
|
08/05/2024
|
AMARSINGBHAI RENJABHAI VASAVA
|
1117032WL002345
|
AMARSINGBHAI RENJABHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116291
|
|
VASAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
UMARPADA
|
GJ-17-032-008-001/64104731
(Dongripada)
|
1117032000NRG25060520240015686
|
08/05/2024
|
SHAILESHBHAI MAHENDRABHAI
|
1117032WL002345
|
SHAILESHBHAI MAHENDRABHAI
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974116180
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
UMARPADA
|
GJ-17-032-008-001/64104762
(Dongripada)
|
1117032000NRG25060520240015693
|
08/05/2024
|
VASAVA NILAMBEN
|
1117032WL002346
|
VASAVA NILAMBEN
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116177
|
|
MISS NILAMBEN SUBHASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
233
|
UMARPADA
|
GJ-17-032-008-001/64104796
(Dongripada)
|
1117032000NRG25060520240015694
|
08/05/2024
|
KOTESINGBHAI AMARSINGBHAI VASAVA
|
1117032WL002346
|
KOTESINGBHAI AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116288
|
|
MR KOTESINGBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
UMARPADA
|
GJ-17-032-008-001/64104796
(Dongripada)
|
1117032000NRG25060520240015695
|
08/05/2024
|
RANIBEN KOTESINGBHAI
|
1117032WL002346
|
RANIBEN KOTESINGBHAI
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116298
|
|
MRS VASAVA RANIBEN
|
STATE BANK OF INDIA(508548)
|
|
235
|
UMARPADA
|
GJ-17-032-008-001/64104818
(Dongripada)
|
1117032000NRG25060520240015696
|
08/05/2024
|
DIPAKBHAI HASRATBHAI VASAVA
|
1117032WL002346
|
DIPAKBHAI HASRATBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116299
|
|
Vasava Dipakbhai Hasratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
UMARPADA
|
GJ-17-032-008-001/6427088
(Dongripada)
|
1117032000NRG25060520240015689
|
08/05/2024
|
VASAVA RANJITBHAI JANYABHAI
|
1117032WL002345
|
VASAVA RANJITBHAI JANYABHAI
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116268
|
|
VASAVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UMARPADA
|
GJ-17-032-008-001/6427204
(Dongripada)
|
1117032000NRG25060520240015698
|
08/05/2024
|
VASAVA LATABEN VIKRAMBHAI
|
1117032WL002346
|
VASAVA LATABEN VIKRAMBHAI
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116290
|
|
VASAVA LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
UMARPADA
|
GJ-17-032-008-001/6427218
(Dongripada)
|
1117032000NRG25060520240015699
|
08/05/2024
|
AMARSING SURPABHAI VASAVA
|
1117032WL002346
|
AMARSING SURPABHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116176
|
|
MR AMARSINGBHAI SURPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMARPADA
|
GJ-17-032-008-001/9868-A
(Dongripada)
|
1117032000NRG25060520240015690
|
08/05/2024
|
VASAVA SAMPATBHAI CHIPABHAI
|
1117032WL002345
|
VASAVA SAMPATBHAI CHIPABHAI
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
11/05/2024
|
|
3974116166
|
|
MR SAMPATBHAI CHHIPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
240
|
UMARPADA
|
GJ-17-032-019-003/90178-A
(Sarda)
|
1117032000NRG25060520240015796
|
08/05/2024
|
VASAVA SONJIBHAI PUNIYABHAI
|
1117032WL002356
|
VASAVA SONJIBHAI PUNIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116255
|
|
VASAVA SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UMARPADA
|
GJ-17-032-020-001/5201-A
(SarvanFokdi)
|
1117032000NRG25060520240015914
|
08/05/2024
|
MANJULABEN SAMSINGBHAI VASAVA
|
1117032WL002369
|
MANJULABEN SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116174
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UMARPADA
|
GJ-17-032-020-001/5202-A
(SarvanFokdi)
|
1117032000NRG25060520240015917
|
08/05/2024
|
JALAMSINGBHAI SURAKIYABHAI VASAVA
|
1117032WL002370
|
JALAMSINGBHAI SURAKIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974116141
|
|
VASAVA JALMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UMARPADA
|
GJ-17-032-024-001/112145571
(Umarda)
|
1117032000NRG25060520240015932
|
08/05/2024
|
JAYRAMBHAI MOHANBHAI VASAVA
|
1117032WL002372
|
JAYRAMBHAI MOHANBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974116262
|
|
VASAVA JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UMARPADA
|
GJ-17-032-024-001/112145658
(Umarda)
|
1117032000NRG25060520240015935
|
08/05/2024
|
ASHISHBHAI LAXMANBHAI VASAVA
|
1117032WL002372
|
ASHISHBHAI LAXMANBHAI VASAVA
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974116295
|
|
MASTER ASHISHBHAI LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
245
|
UMARPADA
|
GJ-17-032-024-001/11216180
(Umarda)
|
1117032000NRG25060520240015954
|
08/05/2024
|
RAMESHBHAI JOLABHAI
|
1117032WL002374
|
RAMESHBHAI JOLABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116248
|
|
PADVI RAMESHBHAI JALABHAI
|
IDBI BANK(607095)
|
|
246
|
UMARPADA
|
GJ-17-032-024-001/11216617
(Umarda)
|
1117032000NRG25060520240015958
|
08/05/2024
|
AMARSINGBHAI JIVABHAI VASAVA
|
1117032WL002374
|
AMARSINGBHAI JIVABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116236
|
|
VASAVA AMRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UMARPADA
|
GJ-17-032-024-001/7447020
(Umarda)
|
1117032000NRG25060520240015938
|
08/05/2024
|
ravidashbhai jayantbhai padvi
|
1117032WL002372
|
ravidashbhai jayantbhai padvi
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974116289
|
|
PADAVI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UMARPADA
|
GJ-17-032-024-002/1121456760
(Umarda)
|
1117032000NRG25060520240016014
|
08/05/2024
|
JAMNABEN JOLABHAI VASAVA
|
1117032WL002381
|
JAMNABEN JOLABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116276
|
|
MR JAMANABEN JOLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
249
|
UMARPADA
|
GJ-17-032-024-002/1121456760
(Umarda)
|
1117032000NRG25060520240016013
|
08/05/2024
|
NISHABEN DINESHBHAI VASAVA
|
1117032WL002381
|
NISHABEN DINESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116304
|
|
VASAVA NISHABEN DINE
|
BANK OF BARODA(606985)
|
|
250
|
UMARPADA
|
GJ-17-032-024-002/744747
(Umarda)
|
1117032000NRG25060520240015950
|
08/05/2024
|
LALSINGBHAI GEBABHAI VASAVA
|
1117032WL002373
|
LALSINGBHAI GEBABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116303
|
|
VASAVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UMARPADA
|
GJ-17-032-024-002/744747
(Umarda)
|
1117032000NRG25060520240015951
|
08/05/2024
|
SAVITABEN LALSING VASAVA
|
1117032WL002373
|
SAVITABEN LALSING VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116235
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UMARPADA
|
GJ-17-032-024-002/7447949
(Umarda)
|
1117032000NRG25060520240015966
|
08/05/2024
|
UMESHKUMAR JAYSINGBHAI VASAVA
|
1117032WL002375
|
UMESHKUMAR JAYSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116273
|
|
MR UMESHKUMAR JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
253
|
UMARPADA
|
GJ-17-032-024-002/7449218
(Umarda)
|
1117032000NRG25060520240015969
|
08/05/2024
|
ANESHBHAI JEHAKABHAI VASAVA
|
1117032WL002375
|
ANESHBHAI JEHAKABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116293
|
|
VASAVA ANESHBHAI JEH
|
BANK OF BARODA(606985)
|
|
254
|
UMARPADA
|
GJ-17-032-024-002/7449231
(Umarda)
|
1117032000NRG25060520240015962
|
08/05/2024
|
SHIVRAMBHAI GENIYABHAI VASAVA
|
1117032WL002374
|
SHIVRAMBHAI GENIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116253
|
|
VASAVA SHIVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UMARPADA
|
GJ-17-032-024-002/7449248
(Umarda)
|
1117032000NRG25060520240015972
|
08/05/2024
|
ANESHBHAI BABLABHAI VASAVA
|
1117032WL002375
|
ANESHBHAI BABLABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116301
|
|
MR ANESHBHAI BABLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMARPADA
|
GJ-17-032-024-002/7449249
(Umarda)
|
1117032000NRG25060520240015973
|
08/05/2024
|
SUMANBHAI TUKARAMBHAI VASAVA
|
1117032WL002375
|
SUMANBHAI TUKARAMBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116272
|
|
MR SUMANBHAI TUKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
257
|
UMARPADA
|
GJ-17-032-024-003/43-A
(Umarda)
|
1117032000NRG25060520240015939
|
08/05/2024
|
GULABSINGBHAI RADATIYABHAI VASAVA
|
1117032WL002372
|
GULABSINGBHAI RADATIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974116173
|
|
MR GULABSINGBHAI RADATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMARPADA
|
GJ-17-032-028-001/11218952
(Unchvan)
|
1117032000NRG25060520240015922
|
08/05/2024
|
DINESHBHAI NARSHINGBHAI VASAVA
|
1117032WL002371
|
DINESHBHAI NARSHINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116237
|
|
DINESHBHAI NARSINGBH
|
BANK OF BARODA(606985)
|
|
259
|
UMARPADA
|
GJ-17-032-028-001/11218953
(Unchvan)
|
1117032000NRG25060520240015820
|
08/05/2024
|
MOHANBHAI GAMIYABHAI VASAVA
|
1117032WL002359
|
MOHANBHAI GAMIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116138
|
|
VASAVA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UMARPADA
|
GJ-17-032-028-001/11218981
(Unchvan)
|
1117032000NRG25060520240015824
|
08/05/2024
|
BHIMSINGBHAI SONJIBHAI VASAVA
|
1117032WL002359
|
BHIMSINGBHAI SONJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116244
|
|
MR BHIMSINGBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
261
|
UMARPADA
|
GJ-17-032-028-001/11218991
(Unchvan)
|
1117032000NRG25060520240015925
|
08/05/2024
|
TULSHIBHAI DAMANIYA
|
1117032WL002371
|
TULSHIBHAI DAMANIYA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116234
|
|
SURENDRA KUMAR TULSI
|
BANK OF BARODA(606985)
|
|
262
|
UMARPADA
|
GJ-17-032-028-001/11219092
(Unchvan)
|
1117032000NRG25060520240015830
|
08/05/2024
|
VASAVA SHANKARBHAI VIRJIBHAI
|
1117032WL002359
|
VASAVA SHANKARBHAI VIRJIBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116250
|
|
MR SHANKARBHAI VIRJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
263
|
UMARPADA
|
GJ-17-032-028-001/1424
(Unchvan)
|
1117032000NRG25060520240015807
|
08/05/2024
|
vasantaben muljibhai
|
1117032WL002358
|
vasantaben muljibhai
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116139
|
|
VASAVA VASNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
UMARPADA
|
GJ-17-032-028-001/1464-A
(Unchvan)
|
1117032000NRG25060520240015808
|
08/05/2024
|
SHANTABEN DULALBHAI VASAVA
|
1117032WL002358
|
SHANTABEN DULALBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116240
|
|
VASAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
UMARPADA
|
GJ-17-032-028-001/1581-A
(Unchvan)
|
1117032000NRG25060520240015809
|
08/05/2024
|
VASAVA LEELABEN BABUBHAI
|
1117032WL002358
|
VASAVA LEELABEN BABUBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116270
|
|
LILABEN BABUBHAI VASAVA
|
IDBI BANK(607095)
|
|
266
|
UMARPADA
|
GJ-17-032-028-001/1762723
(Unchvan)
|
1117032000NRG25060520240015811
|
08/05/2024
|
VASAVA GANPATBHAI MATHURBHAI
|
1117032WL002358
|
VASAVA GANPATBHAI MATHURBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116263
|
|
MR GANPATBHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
267
|
UMARPADA
|
GJ-17-032-028-001/91311-A
(Unchvan)
|
1117032000NRG25060520240015799
|
08/05/2024
|
SUMITRABEN CHAUDHARI SHANKARBHAI KHALPABHAI VASAVA
|
1117032WL002357
|
SUMITRABEN CHAUDHARI SHANKARBHAI KHALPABHAI VASAVA
|
00415
|
SBIN0011042
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974116140
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
268
|
UMARPADA
|
GJ-17-032-028-001/91320
(Unchvan)
|
1117032000NRG25060520240015814
|
08/05/2024
|
BABUBHAI SARIYABHAI VASAVA
|
1117032WL002358
|
BABUBHAI SARIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974116241
|
|
VASAVA BABUBHAI CHHARIYABHAI
|
IDBI BANK(607095)
|
|
269
|
UMARPADA
|
GJ-17-032-028-001/97-A
(Unchvan)
|
1117032000NRG25060520240015817
|
08/05/2024
|
VASAVA SITABEN DHARMESHBHAI
|
1117032WL002358
|
VASAVA SITABEN DHARMESHBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Rejected
|
11/05/2024
|
|
3974116284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
270
|
UMARPADA
|
GJ-17-032-031-001/112114424
(Velavi)
|
1117032000NRG25060520240015677
|
08/05/2024
|
ASMITABEN BALDEVBHAI VASAVA
|
1117032WL002342
|
ASMITABEN BALDEVBHAI VASAVA
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974116277
|
|
VASAVA ASMITABEN BAL
|
BANK OF BARODA(606985)
|
|
271
|
UMARPADA
|
GJ-17-032-031-001/11214439
(Velavi)
|
1117032000NRG25060520240015668
|
08/05/2024
|
KHANSINGBHAI SAMABHAI VASAVA
|
1117032WL002341
|
KHANSINGBHAI SAMABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116242
|
|
MR KHANSINGBHAI SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
272
|
UMARPADA
|
GJ-17-032-031-001/11214439
(Velavi)
|
1117032000NRG25060520240015669
|
08/05/2024
|
KHANSINGBHAI SAMABHAI VASAVA
|
1117032WL002341
|
KHANSINGBHAI SAMABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116243
|
|
VASAVA RANGUBEN
|
BANK OF BARODA(606985)
|
|
273
|
UMARPADA
|
GJ-17-032-031-001/7451036
(Velavi)
|
1117032000NRG25060520240015671
|
08/05/2024
|
PARVATIBEN KHANSINGBHAI VASAVA
|
1117032WL002341
|
PARVATIBEN KHANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116175
|
|
MR KHANSINGBHAI CHETARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
274
|
UMARPADA
|
GJ-17-032-031-001/7451036
(Velavi)
|
1117032000NRG25060520240015672
|
08/05/2024
|
VASAVA KHANSINGBHAI CHETARIYABHAI
|
1117032WL002341
|
VASAVA KHANSINGBHAI CHETARIYABHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974116265
|
|
MR KHANSINGBHAI CHETARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
275
|
UMARPADA
|
GJ-17-032-031-001/7451210
(Velavi)
|
1117032000NRG25060520240015684
|
08/05/2024
|
VASAVA JITENBHAI VIJAYBHAI
|
1117032WL002344
|
VASAVA JITENBHAI VIJAYBHAI
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974116307
|
|
JITEN M BY F NG VI
|
BANK OF BARODA(606985)
|
|
276
|
UMARPADA
|
GJ-17-032-031-001/88-A
(Velavi)
|
1117032000NRG25060520240015676
|
08/05/2024
|
VASAVA SUKHDEVBHAI GANBHIRBHAI
|
1117032WL002341
|
VASAVA SUKHDEVBHAI GANBHIRBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974116239
|
|
MR CHATURBHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
277
|
UMARPADA
|
GJ-17-032-033-003/11219079
(Zumavadi)
|
1117032000NRG25060520240015707
|
08/05/2024
|
Vasava Vandanaben Naranbhai
|
1117032WL002347
|
Vasava Vandanaben Naranbhai
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116054
|
|
VASAVA VANDANABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
UMARPADA
|
GJ-17-032-033-003/11219114
(Zumavadi)
|
1117032000NRG25060520240015711
|
08/05/2024
|
URMILABEN GAMBHIRBHAI VASAVA
|
1117032WL002347
|
URMILABEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116260
|
|
Vasava Urmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
UMARPADA
|
GJ-17-032-033-003/15-A
(Zumavadi)
|
1117032000NRG25060520240015714
|
08/05/2024
|
MUKESHBHAI MAILABHAI VASAVA
|
1117032WL002347
|
MUKESHBHAI MAILABHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116247
|
|
MUKESHBHAI MAYALABHA
|
BANK OF BARODA(606985)
|
|
280
|
UMARPADA
|
GJ-17-032-033-003/24-A
(Zumavadi)
|
1117032000NRG25060520240015718
|
08/05/2024
|
RAVINDRABHAI TETIYABHAI VASAVA
|
1117032WL002347
|
RAVINDRABHAI TETIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116258
|
|
VASAVA RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
UMARPADA
|
GJ-17-032-033-003/29-A
(Zumavadi)
|
1117032000NRG25060520240015721
|
08/05/2024
|
VASAVA SURESHBHAI VAHRIYABHAI
|
1117032WL002347
|
VASAVA SURESHBHAI VAHRIYABHAI
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116172
|
|
SURESHBHAI VAHRIYABH
|
BANK OF BARODA(606985)
|
|
282
|
UMARPADA
|
GJ-17-032-033-003/31-A
(Zumavadi)
|
1117032000NRG25060520240015723
|
08/05/2024
|
NAVIBEN MULJIBHAI VASAVA
|
1117032WL002347
|
NAVIBEN MULJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116169
|
|
MRS NAVIBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
283
|
UMARPADA
|
GJ-17-032-033-003/41-A
(Zumavadi)
|
1117032000NRG25060520240015726
|
08/05/2024
|
RADHABEN SAMSINGBHAI VASAVA
|
1117032WL002347
|
RADHABEN SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116167
|
|
MRS RADHABEN SAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
284
|
UMARPADA
|
GJ-17-032-033-003/44-A
(Zumavadi)
|
1117032000NRG25060520240015730
|
08/05/2024
|
VASAVA JERMABEN JAYESHBHAI
|
1117032WL002347
|
VASAVA JERMABEN JAYESHBHAI
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116246
|
|
VASAVA JERMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
UMARPADA
|
GJ-17-032-033-003/48-A
(Zumavadi)
|
1117032000NRG25060520240015731
|
08/05/2024
|
PRAGNESHBHAI SAMSINGBHAI VASAVA
|
1117032WL002347
|
PRAGNESHBHAI SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974116275
|
|
MR VASAVA PRAGNESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
UMARPADA
|
GJ-17-032-033-003/5-A
(Zumavadi)
|
1117032000NRG25060520240015733
|
08/05/2024
|
LAXMIBEN DHANJIBHAI VASAVA
|
1117032WL002347
|
LAXMIBEN DHANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116249
|
|
VASAVA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
UMARPADA
|
GJ-17-032-033-003/55-A
(Zumavadi)
|
1117032000NRG25060520240015735
|
08/05/2024
|
SOMABHAI KOTNIYABHAI VASAVA
|
1117032WL002347
|
SOMABHAI KOTNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974116254
|
|
SOMABHAI KOTANIABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302445
|
302445
|
|
|
|
|
|
|
|
|
288
|
UMARPADA
|
GJ-17-032-017-003/11218986
(Pada)
|
1117032000NRG25060520240015980
|
08/05/2024
|
VASAVA ASHISBHAI JALAMBHAI
|
1117032WL002377
|
VASAVA ASHISBHAI JALAMBHAI
|
00415
|
SBIN0061498
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116020
|
|
Mr. VASAVA ASHISHBHAI JALAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1016975
|
1016975
|
|
|
|
|
|
|
|