|
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-17-032-006-001/107-A
(Chitalda)
|
1117032000NRG25160520240023012
|
16/05/2024
|
MAHESHBHAI SAMSINGBHAI VASAVA
|
1117032WL003131
|
MAHESHBHAI SAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567829
|
|
MAHESHBHAI SAMSING
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-006-001/11215908
(Chitalda)
|
1117032000NRG25160520240023014
|
16/05/2024
|
DIPIKABEN VIJAYBHAI
|
1117032WL003131
|
DIPIKABEN VIJAYBHAI
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567896
|
|
DIPEEKABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-006-001/11215908
(Chitalda)
|
1117032000NRG25160520240023013
|
16/05/2024
|
KIRANBHAI VIJAYBHAI VASAVA
|
1117032WL003131
|
KIRANBHAI VIJAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224567901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
UMARPADA
|
GJ-17-032-006-001/119-A
(Chitalda)
|
1117032000NRG25160520240023015
|
16/05/2024
|
ARJUNBHAI RUPJIBHAI VASAVA
|
1117032WL003131
|
ARJUNBHAI RUPJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567879
|
|
MR ARJUNBHAI RUPJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARPADA
|
GJ-17-032-006-001/119-A
(Chitalda)
|
1117032000NRG25160520240023017
|
16/05/2024
|
SUVARTA
|
1117032WL003131
|
SUVARTA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567835
|
|
VASAVA SUVARTABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
UMARPADA
|
GJ-17-032-006-001/129-A
(Chitalda)
|
1117032000NRG25160520240023018
|
16/05/2024
|
VAJUBEN AMARSINGBHAI VASAVA
|
1117032WL003131
|
VAJUBEN AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567821
|
|
VAJUBEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-006-001/138-A
(Chitalda)
|
1117032000NRG25160520240022978
|
16/05/2024
|
Vasava Narendrabhai
|
1117032WL003122
|
Vasava Narendrabhai
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224567827
|
|
VASAVA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-006-001/149-A
(Chitalda)
|
1117032000NRG25160520240023021
|
16/05/2024
|
URMILABEN MAHENDRABHAI VASAVA
|
1117032WL003131
|
URMILABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224567837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-006-001/149-A
(Chitalda)
|
1117032000NRG25160520240023020
|
16/05/2024
|
VASAVA MAHENDRABHAI
|
1117032WL003131
|
VASAVA MAHENDRABHAI
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567850
|
|
MAHENDRABHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-006-001/4178-B
(Chitalda)
|
1117032000NRG25160520240023022
|
16/05/2024
|
DIVYESHBHAI RAMANBHAI VASAVA
|
1117032WL003131
|
DIVYESHBHAI RAMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567870
|
|
DIVYESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-006-001/55-A
(Chitalda)
|
1117032000NRG25160520240023024
|
16/05/2024
|
sitaben
|
1117032WL003131
|
sitaben
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567856
|
|
SEETABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-006-001/64159765
(Chitalda)
|
1117032000NRG25160520240023026
|
16/05/2024
|
ANITABEN BAHADURBHAI
|
1117032WL003131
|
ANITABEN BAHADURBHAI
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567824
|
|
VASAVA ANITABEN BAHA
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-006-001/64159770
(Chitalda)
|
1117032000NRG25160520240023027
|
16/05/2024
|
MAHENDRABHAI GOVINDBHAI VASAVA
|
1117032WL003131
|
MAHENDRABHAI GOVINDBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567873
|
|
MAHENDRABHAI GOVINDB
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-006-001/64159770
(Chitalda)
|
1117032000NRG25160520240023028
|
16/05/2024
|
NIRMALABEN MAHENDRABHAI VASAVA
|
1117032WL003131
|
NIRMALABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224567846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
UMARPADA
|
GJ-17-032-006-001/64179784
(Chitalda)
|
1117032000NRG25160520240023029
|
16/05/2024
|
VASAVA KIRTABEN VIKRAMBHAI
|
1117032WL003131
|
VASAVA KIRTABEN VIKRAMBHAI
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567825
|
|
VASAVA KIRTABEN
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-006-001/64179796
(Chitalda)
|
1117032000NRG25160520240023030
|
16/05/2024
|
vanitaben sanjaybhai vasava
|
1117032WL003131
|
vanitaben sanjaybhai vasava
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224567822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
UMARPADA
|
GJ-17-032-006-001/64179796
(Chitalda)
|
1117032000NRG25160520240023031
|
16/05/2024
|
vasava sanjaybhai sursingbhai
|
1117032WL003131
|
vasava sanjaybhai sursingbhai
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567823
|
|
SANJAYBHAI S VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-006-001/64179802
(Chitalda)
|
1117032000NRG25160520240023032
|
16/05/2024
|
YASHODABEN SANDIPBHAI
|
1117032WL003131
|
YASHODABEN SANDIPBHAI
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567826
|
|
VASAVA YASHODABEN
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-006-001/94024-B
(Chitalda)
|
1117032000NRG25160520240023033
|
16/05/2024
|
ARYANBHAI ASHVINBHAI VASAVA
|
1117032WL003131
|
ARYANBHAI ASHVINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567862
|
|
ARIYANKUMAR ASHVINBH
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-006-001/94062-A
(Chitalda)
|
1117032000NRG25160520240023036
|
16/05/2024
|
HEMAKSHIBEN NANDLALBHAI VASAVA
|
1117032WL003131
|
HEMAKSHIBEN NANDLALBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567859
|
|
HEMAKSHIBEN NANDLABH
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-006-001/94062-A
(Chitalda)
|
1117032000NRG25160520240023034
|
16/05/2024
|
Vasava Nandalalkumar
|
1117032WL003131
|
Vasava Nandalalkumar
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567828
|
|
VASAVA NANDALALKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-006-001/94065-A
(Chitalda)
|
1117032000NRG25160520240023039
|
16/05/2024
|
GOVINDBHAI DUNGARSINGBHAI VASAVA
|
1117032WL003131
|
GOVINDBHAI DUNGARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567865
|
|
GOVINDBHAI DUNGARSIN
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-006-001/94065-A
(Chitalda)
|
1117032000NRG25160520240023038
|
16/05/2024
|
PAULKUMAR GOVINDBHAI VASAVA
|
1117032WL003131
|
PAULKUMAR GOVINDBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567866
|
|
VASAVA PAULKUMAR GOV
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-030-001/11218945
(Vadi)
|
1117032000NRG25160520240023063
|
16/05/2024
|
PRAKASHBHAI AMRUTBHAI VASAVA
|
1117032WL003136
|
PRAKASHBHAI AMRUTBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224567898
|
|
PRAKASHBHAI AMRUTBHA
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-030-001/11218948
(Vadi)
|
1117032000NRG25160520240023064
|
16/05/2024
|
ROSHANBHAI RAMNIKBHAI VASAVA
|
1117032WL003136
|
ROSHANBHAI RAMNIKBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567902
|
|
ROSHANBHAI RAMNIKBHA
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-030-001/11218966
(Vadi)
|
1117032000NRG25160520240023065
|
16/05/2024
|
GANGABEN RANJITBHAI VASAVA
|
1117032WL003136
|
GANGABEN RANJITBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567897
|
|
VARSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-030-001/11219511
(Vadi)
|
1117032000NRG25160520240023066
|
16/05/2024
|
ANSUYABEN SUNDARBHAI VASAVA
|
1117032WL003136
|
ANSUYABEN SUNDARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224567855
|
|
ANSUYABEN SUNDARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-030-001/11219521
(Vadi)
|
1117032000NRG25160520240023067
|
16/05/2024
|
SITABEN RAMANBHAI VASAVA
|
1117032WL003136
|
SITABEN RAMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224567964
|
|
SITABEN RAMANBHAI VA
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-030-001/11219565
(Vadi)
|
1117032000NRG25160520240023068
|
16/05/2024
|
DILIPBHAI VASHANJIBHAI CHAUDHARI
|
1117032WL003136
|
DILIPBHAI VASHANJIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567900
|
|
DILIPKUMAR VASANTIBH
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-030-001/11219607
(Vadi)
|
1117032000NRG25160520240023069
|
16/05/2024
|
GITABEN SHANKARBHAI VASAVA
|
1117032WL003136
|
GITABEN SHANKARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224567852
|
|
GEETABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-030-001/11219831
(Vadi)
|
1117032000NRG25160520240023070
|
16/05/2024
|
KANTABEN VASANJIBHAI CHAUDHARI
|
1117032WL003136
|
KANTABEN VASANJIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567899
|
|
KANTABEN VASANJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
UMARPADA
|
GJ-17-032-030-001/11219831
(Vadi)
|
1117032000NRG25160520240023071
|
16/05/2024
|
REKHABEN VASHNAJIBHAI VASAVA
|
1117032WL003136
|
REKHABEN VASHNAJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567854
|
|
REKHABEN VASANJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
UMARPADA
|
GJ-17-032-030-001/11220338
(Vadi)
|
1117032000NRG25160520240023058
|
16/05/2024
|
FULVANTABEN OLIYABHAI VASAVA
|
1117032WL003133
|
FULVANTABEN OLIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224567962
|
|
FULVANTIBEN OLIYABHA
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-030-001/3972-A
(Vadi)
|
1117032000NRG25160520240023072
|
16/05/2024
|
BALUBHAI LAXMANBHAI VASAVA
|
1117032WL003136
|
BALUBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224567893
|
|
BALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-030-001/4017-A
(Vadi)
|
1117032000NRG25160520240023073
|
16/05/2024
|
ANILABEN RAMSINGBHAI VASAVA
|
1117032WL003136
|
ANILABEN RAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224567858
|
|
VASAVA ANILBHAI RAMS
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-030-001/4017-A
(Vadi)
|
1117032000NRG25160520240023074
|
16/05/2024
|
JAYABEN ANILBHAI VASAVA
|
1117032WL003136
|
JAYABEN ANILBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224567820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
UMARPADA
|
GJ-17-032-030-001/93-A
(Vadi)
|
1117032000NRG25160520240023075
|
16/05/2024
|
SAMPATBHAI SANGABHAI VASAVA
|
1117032WL003136
|
SAMPATBHAI SANGABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224567892
|
|
VASAVA SAMPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140900
|
140900
|
|
|
|
|
|
|
|
|
38
|
UMARPADA
|
GJ-17-032-005-001/109-A
(Chimipatal)
|
1117032000NRG25160520240023128
|
16/05/2024
|
Gamit Alpeshbhai
|
1117032WL003142
|
Gamit Alpeshbhai
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224567836
|
|
AMIT ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-005-001/109-A
(Chimipatal)
|
1117032000NRG25160520240023126
|
16/05/2024
|
LAXMIBEN NAGINBHAI GAMIT
|
1117032WL003142
|
LAXMIBEN NAGINBHAI GAMIT
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224567833
|
|
GAMIT LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARPADA
|
GJ-17-032-005-001/109-A
(Chimipatal)
|
1117032000NRG25160520240023127
|
16/05/2024
|
RAMESHBHAI NAGINBHAI GAMIT
|
1117032WL003142
|
RAMESHBHAI NAGINBHAI GAMIT
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224567832
|
|
GAMIT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARPADA
|
GJ-17-032-006-001/94068-A
(Chitalda)
|
1117032000NRG25160520240023040
|
16/05/2024
|
ALPESH
|
1117032WL003131
|
ALPESH
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567834
|
|
VASAVA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-006-001/94068-A
(Chitalda)
|
1117032000NRG25160520240023041
|
16/05/2024
|
ANKITABEN ALPESHBHAI VASAVA
|
1117032WL003131
|
ANKITABEN ALPESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567985
|
|
VASAVA ANKITABEN
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-014-002/11217109
(NanaSutkhadka)
|
1117032000NRG25150520240022224
|
16/05/2024
|
VASAVA ARUNABEN JAYSINGBHAIL
|
1117032WL003038
|
VASAVA ARUNABEN JAYSINGBHAIL
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567955
|
|
MRS VASAVA ARUNABEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARPADA
|
GJ-17-032-014-002/11217276
(NanaSutkhadka)
|
1117032000NRG25150520240022228
|
16/05/2024
|
VASAVA LILABEN SURENDRABHAI
|
1117032WL003038
|
VASAVA LILABEN SURENDRABHAI
|
00045
|
BARB0UMARPA
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224567945
|
|
VASAVA LILABEN
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-014-002/11217283
(NanaSutkhadka)
|
1117032000NRG25150520240022232
|
16/05/2024
|
VASAVA PRINKESHKUMAR JALAMSINH
|
1117032WL003038
|
VASAVA PRINKESHKUMAR JALAMSINH
|
00045
|
BARB0UMARPA
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224567954
|
|
PRINKESHKUMAR JALAMS
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-014-002/11217407
(NanaSutkhadka)
|
1117032000NRG25150520240022235
|
16/05/2024
|
SANGITABEN MOHANBHAI VASAVA
|
1117032WL003038
|
SANGITABEN MOHANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224567948
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-014-002/15-B
(NanaSutkhadka)
|
1117032000NRG25150520240022240
|
16/05/2024
|
HIMMATKUMAR FATESINGBHAI VASAVA
|
1117032WL003038
|
HIMMATKUMAR FATESINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567949
|
|
VASAVA HIMMATKUMAR
|
BANK OF BARODA(606985)
|
|
48
|
UMARPADA
|
GJ-17-032-014-002/15-B
(NanaSutkhadka)
|
1117032000NRG25150520240022241
|
16/05/2024
|
KAVITABEN HIMMATKUMAR VASAVA
|
1117032WL003038
|
KAVITABEN HIMMATKUMAR VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567950
|
|
VASAVA KAVITABEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARPADA
|
GJ-17-032-014-002/2
(NanaSutkhadka)
|
1117032000NRG25150520240022251
|
16/05/2024
|
VASAVA RADHABEN SHANTILALBHAI
|
1117032WL003038
|
VASAVA RADHABEN SHANTILALBHAI
|
00045
|
BARB0UMARPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224567838
|
|
VASAVA RADHABEN
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-014-002/30-A
(NanaSutkhadka)
|
1117032000NRG25150520240022259
|
16/05/2024
|
VARSHBEN RAJENDRABHAI VASAVA
|
1117032WL003038
|
VARSHBEN RAJENDRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567951
|
|
VASAVA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARPADA
|
GJ-17-032-014-002/5-A
(NanaSutkhadka)
|
1117032000NRG25150520240022264
|
16/05/2024
|
Laxmiben Ashvinbhai Vasava
|
1117032WL003038
|
Laxmiben Ashvinbhai Vasava
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567943
|
|
VASAVA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
52
|
UMARPADA
|
GJ-17-032-014-002/53-A
(NanaSutkhadka)
|
1117032000NRG25150520240022267
|
16/05/2024
|
RAVIDASBHAI RAMESHBHAI VASAVA
|
1117032WL003038
|
RAVIDASBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224567831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
UMARPADA
|
GJ-17-032-014-002/54-A
(NanaSutkhadka)
|
1117032000NRG25150520240022268
|
16/05/2024
|
YUVARJBHAI RAMESHBHAI VASAVA
|
1117032WL003038
|
YUVARJBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567847
|
|
VASAVA YUVARAJBHAI
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-014-002/62-A
(NanaSutkhadka)
|
1117032000NRG25150520240022273
|
16/05/2024
|
VASAVA RADHABEN
|
1117032WL003038
|
VASAVA RADHABEN
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567840
|
|
VASAVA RADHABEN
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-014-002/640433580
(NanaSutkhadka)
|
1117032000NRG25150520240022275
|
16/05/2024
|
RAMIBEN JANIYABHAI VASAVA
|
1117032WL003038
|
RAMIBEN JANIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567848
|
|
MRS RAMIBEN JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARPADA
|
GJ-17-032-014-002/640433584
(NanaSutkhadka)
|
1117032000NRG25150520240022278
|
16/05/2024
|
VASAVA AMBUBEN
|
1117032WL003038
|
VASAVA AMBUBEN
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567839
|
|
VASAVA AMBUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARPADA
|
GJ-17-032-014-002/640433611
(NanaSutkhadka)
|
1117032000NRG25150520240022279
|
16/05/2024
|
SARMILABEN VASANTBHAI VASAVA
|
1117032WL003038
|
SARMILABEN VASANTBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567946
|
|
VASAVA SHARMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARPADA
|
GJ-17-032-014-002/640433674
(NanaSutkhadka)
|
1117032000NRG25150520240022284
|
16/05/2024
|
VASAVA MINABEN JIGNESHBHAI
|
1117032WL003038
|
VASAVA MINABEN JIGNESHBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567849
|
|
MRS MINABEN JIGNESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARPADA
|
GJ-17-032-014-002/640433677
(NanaSutkhadka)
|
1117032000NRG25150520240022287
|
16/05/2024
|
NAYNABEN HIMATBHAI VASAVA
|
1117032WL003038
|
NAYNABEN HIMATBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567952
|
|
VASAVA NAYANABEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARPADA
|
GJ-17-032-014-002/640433679
(NanaSutkhadka)
|
1117032000NRG25150520240022291
|
16/05/2024
|
USHABEN RAJENDRABHAI VASAVA
|
1117032WL003038
|
USHABEN RAJENDRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567842
|
|
MRS USHABEN RAJENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARPADA
|
GJ-17-032-014-002/640433681
(NanaSutkhadka)
|
1117032000NRG25150520240022294
|
16/05/2024
|
DAMNIBEN ASHOKBHAI VASAVA
|
1117032WL003038
|
DAMNIBEN ASHOKBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567947
|
|
VASAVA DAMANIBEN ASH
|
BANK OF BARODA(606985)
|
|
62
|
UMARPADA
|
GJ-17-032-014-002/640433687
(NanaSutkhadka)
|
1117032000NRG25150520240022298
|
16/05/2024
|
VASAVA ASHABEN NILESHBHAI
|
1117032WL003038
|
VASAVA ASHABEN NILESHBHAI
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567851
|
|
VASAVA ASHABEN NILES
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-014-002/640433746
(NanaSutkhadka)
|
1117032000NRG25150520240022301
|
16/05/2024
|
YOGESHBHAI VIRJIBHAI VASAVA
|
1117032WL003038
|
YOGESHBHAI VIRJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567957
|
|
VASAVA YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-014-002/6404346-A
(NanaSutkhadka)
|
1117032000NRG25150520240022188
|
16/05/2024
|
MAGATIBEN UKADIYABHAI VASAVA
|
1117032WL003037
|
MAGATIBEN UKADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567843
|
|
VASAVA MAKTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARPADA
|
GJ-17-032-014-002/66-A
(NanaSutkhadka)
|
1117032000NRG25150520240022193
|
16/05/2024
|
VASAVA RIGNESHBHAI MULJIBHAI
|
1117032WL003037
|
VASAVA RIGNESHBHAI MULJIBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224567830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
UMARPADA
|
GJ-17-032-014-002/7-A
(NanaSutkhadka)
|
1117032000NRG25150520240022196
|
16/05/2024
|
VASAVA FEBEEKUMARI RAKESHBHAI
|
1117032WL003037
|
VASAVA FEBEEKUMARI RAKESHBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567953
|
|
VASAVA FEBEEKUMARI RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARPADA
|
GJ-17-032-014-002/74-A
(NanaSutkhadka)
|
1117032000NRG25150520240022199
|
16/05/2024
|
VASAVA JANTABEN
|
1117032WL003037
|
VASAVA JANTABEN
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567944
|
|
VASAVA JANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARPADA
|
GJ-17-032-014-002/7415066
(NanaSutkhadka)
|
1117032000NRG25150520240022203
|
16/05/2024
|
VASAVA SUNANDABEN
|
1117032WL003037
|
VASAVA SUNANDABEN
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567844
|
|
VASAVA SUNANDABEN
|
BANK OF BARODA(606985)
|
|
69
|
UMARPADA
|
GJ-17-032-014-002/79-A
(NanaSutkhadka)
|
1117032000NRG25150520240022215
|
16/05/2024
|
SHANTIBEN
|
1117032WL003037
|
SHANTIBEN
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567841
|
|
VASAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARPADA
|
GJ-17-032-014-002/86-A
(NanaSutkhadka)
|
1117032000NRG25150520240022219
|
16/05/2024
|
RAJENDRABHAI ARJUNBHAI VASAVA
|
1117032WL003037
|
RAJENDRABHAI ARJUNBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567956
|
|
MR RAJENDRABHAI ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARPADA
|
GJ-17-032-014-002/926167
(NanaSutkhadka)
|
1117032000NRG25150520240022306
|
16/05/2024
|
BHIMABEN AMARSINGBHAI VASAVA
|
1117032WL003038
|
BHIMABEN AMARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567845
|
|
Mr. AMARSINGBHAI DITYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106235
|
106235
|
|
|
|
|
|
|
|
|
72
|
UMARPADA
|
GJ-17-032-014-002/640433679
(NanaSutkhadka)
|
1117032000NRG25150520240022290
|
16/05/2024
|
RAJENDRABHAI UKADIYABHAI VASAVA
|
1117032WL003038
|
RAJENDRABHAI UKADIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567819
|
|
VASAVA RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARPADA
|
GJ-17-032-014-002/83-A
(NanaSutkhadka)
|
1117032000NRG25150520240022218
|
16/05/2024
|
URMILABEN DHIRUBHAI VASAVA
|
1117032WL003037
|
URMILABEN DHIRUBHAI VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224567817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
74
|
UMARPADA
|
GJ-17-032-006-001/55-A
(Chitalda)
|
1117032000NRG25160520240023023
|
16/05/2024
|
HASHMUKH
|
1117032WL003131
|
HASHMUKH
|
00114
|
SDCB0000113
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567904
|
|
VASAVA HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
75
|
UMARPADA
|
GJ-17-032-006-001/119-A
(Chitalda)
|
1117032000NRG25160520240023016
|
16/05/2024
|
ARJUNBHAI
|
1117032WL003131
|
ARJUNBHAI
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567959
|
|
SUMITRABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-006-001/138-A
(Chitalda)
|
1117032000NRG25160520240022977
|
16/05/2024
|
MANSINGBHAI CHETRIYABHAI VASAVA
|
1117032WL003122
|
MANSINGBHAI CHETRIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224567966
|
|
MR MANSINGBHAI CHETARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARPADA
|
GJ-17-032-006-001/149-A
(Chitalda)
|
1117032000NRG25160520240023019
|
16/05/2024
|
VASAVA RAMESHBHAI DORNABHAI
|
1117032WL003131
|
VASAVA RAMESHBHAI DORNABHAI
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567965
|
|
MR RAMESHBHAI DORANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARPADA
|
GJ-17-032-006-001/64159765
(Chitalda)
|
1117032000NRG25160520240023025
|
16/05/2024
|
vasava bahdurbhai
|
1117032WL003131
|
vasava bahdurbhai
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567903
|
|
VASAVA BAHADURSINGBH
|
BANK OF BARODA(606985)
|
|
79
|
UMARPADA
|
GJ-17-032-006-001/94062-A
(Chitalda)
|
1117032000NRG25160520240023035
|
16/05/2024
|
VASAVA RAMESHBHAI
|
1117032WL003131
|
VASAVA RAMESHBHAI
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224567863
|
|
Mr. VASAVA RAMESHBHAI RASIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
UMARPADA
|
GJ-17-032-006-001/94065-A
(Chitalda)
|
1117032000NRG25160520240023037
|
16/05/2024
|
vasava goriben govinbhai
|
1117032WL003131
|
vasava goriben govinbhai
|
00415
|
SBIN0011042
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224567864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
UMARPADA
|
GJ-17-032-014-002/11217109
(NanaSutkhadka)
|
1117032000NRG25150520240022223
|
16/05/2024
|
VASAVA JAYSINGBHAI HIRALALBHAI
|
1117032WL003038
|
VASAVA JAYSINGBHAI HIRALALBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567872
|
|
VASAVA JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARPADA
|
GJ-17-032-014-002/11217167
(NanaSutkhadka)
|
1117032000NRG25150520240022225
|
16/05/2024
|
VASAVA MANJULABEN BHIMSINGBHAI
|
1117032WL003038
|
VASAVA MANJULABEN BHIMSINGBHAI
|
00415
|
SBIN0011042
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224567920
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARPADA
|
GJ-17-032-014-002/11217229
(NanaSutkhadka)
|
1117032000NRG25150520240022226
|
16/05/2024
|
MALUBEN GUMANBHAI KATHUDIYA
|
1117032WL003038
|
MALUBEN GUMANBHAI KATHUDIYA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567875
|
|
KATHUDIYA MALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARPADA
|
GJ-17-032-014-002/11217276
(NanaSutkhadka)
|
1117032000NRG25150520240022227
|
16/05/2024
|
SURENDRABHAI OLIYABHAI VASAVA
|
1117032WL003038
|
SURENDRABHAI OLIYABHAI VASAVA
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224567986
|
|
Mr. SURENDRA SONIYABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
UMARPADA
|
GJ-17-032-014-002/11217277
(NanaSutkhadka)
|
1117032000NRG25150520240022230
|
16/05/2024
|
SUNADABEN DINESHBHAI VASAVA
|
1117032WL003038
|
SUNADABEN DINESHBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567975
|
|
VASAVA SUNANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARPADA
|
GJ-17-032-014-002/11217277
(NanaSutkhadka)
|
1117032000NRG25150520240022229
|
16/05/2024
|
VASAVA DINESHBHAI MARGIYABHAI
|
1117032WL003038
|
VASAVA DINESHBHAI MARGIYABHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567961
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARPADA
|
GJ-17-032-014-002/11217283
(NanaSutkhadka)
|
1117032000NRG25150520240022231
|
16/05/2024
|
RADHABEN JALEMSINGBHAI VASAVA
|
1117032WL003038
|
RADHABEN JALEMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567889
|
|
VASAVA RADHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARPADA
|
GJ-17-032-014-002/11217322
(NanaSutkhadka)
|
1117032000NRG25150520240022233
|
16/05/2024
|
VINODBHAI KUNVARJIBHAI VASAVA
|
1117032WL003038
|
VINODBHAI KUNVARJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567963
|
|
MR VINODBHAI KUNVARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARPADA
|
GJ-17-032-014-002/11217386
(NanaSutkhadka)
|
1117032000NRG25150520240022234
|
16/05/2024
|
RANJANBEN VASAVA
|
1117032WL003038
|
RANJANBEN VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567916
|
|
VASAVA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARPADA
|
GJ-17-032-014-002/11217427
(NanaSutkhadka)
|
1117032000NRG25150520240022180
|
16/05/2024
|
SARUBEN GANBHIRBHAI VASAVA
|
1117032WL003037
|
SARUBEN GANBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567982
|
|
VASAVA SARUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARPADA
|
GJ-17-032-014-002/1121783-A
(NanaSutkhadka)
|
1117032000NRG25150520240022237
|
16/05/2024
|
VANITABEN YOGESHBHAI VASAVA
|
1117032WL003038
|
VANITABEN YOGESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567890
|
|
VASAVA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARPADA
|
GJ-17-032-014-002/1121783-A
(NanaSutkhadka)
|
1117032000NRG25150520240022236
|
16/05/2024
|
YOGESHBHAI SAMSINGHBHAI VASAVA
|
1117032WL003038
|
YOGESHBHAI SAMSINGHBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567968
|
|
MR YOGESHBHAI SAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARPADA
|
GJ-17-032-014-002/1121783-B
(NanaSutkhadka)
|
1117032000NRG25150520240022238
|
16/05/2024
|
MAHESHBHAI SAMSINGBHAI VASAVA
|
1117032WL003038
|
MAHESHBHAI SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567911
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARPADA
|
GJ-17-032-014-002/15-A
(NanaSutkhadka)
|
1117032000NRG25150520240022239
|
16/05/2024
|
MANISHABEN FATESINGBHAI VASAVA
|
1117032WL003038
|
MANISHABEN FATESINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567917
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARPADA
|
GJ-17-032-014-002/16-A
(NanaSutkhadka)
|
1117032000NRG25150520240022242
|
16/05/2024
|
AMIRBHAI GANJIBHAI VASAVA
|
1117032WL003038
|
AMIRBHAI GANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567937
|
|
VASAVA AMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARPADA
|
GJ-17-032-014-002/16-A
(NanaSutkhadka)
|
1117032000NRG25150520240022243
|
16/05/2024
|
MALUBEN AMIRBHAI VASAVA
|
1117032WL003038
|
MALUBEN AMIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567981
|
|
VASAVA MALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARPADA
|
GJ-17-032-014-002/17-A
(NanaSutkhadka)
|
1117032000NRG25150520240022245
|
16/05/2024
|
NIKHILKUMAR RAMSINGBHAI VASAVA
|
1117032WL003038
|
NIKHILKUMAR RAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224567929
|
|
VASAVA NIKHILKUMAR RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARPADA
|
GJ-17-032-014-002/17-A
(NanaSutkhadka)
|
1117032000NRG25150520240022244
|
16/05/2024
|
RAMSINGBHAI MARGIYA VASAVA
|
1117032WL003038
|
RAMSINGBHAI MARGIYA VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567885
|
|
VASAVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARPADA
|
GJ-17-032-014-002/17-A
(NanaSutkhadka)
|
1117032000NRG25150520240022246
|
16/05/2024
|
VASAVA RITABEN RAMSING
|
1117032WL003038
|
VASAVA RITABEN RAMSING
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224567813
|
|
MISS VASAVA RITABEN RAMSING
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARPADA
|
GJ-17-032-014-002/18-A
(NanaSutkhadka)
|
1117032000NRG25150520240022181
|
16/05/2024
|
AEMTHABHAI MARGIYABHAI VASAVA
|
1117032WL003037
|
AEMTHABHAI MARGIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567853
|
|
MR EMTHABHAI MARGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARPADA
|
GJ-17-032-014-002/18-A
(NanaSutkhadka)
|
1117032000NRG25150520240022182
|
16/05/2024
|
NIKITABEN AMTHABHAI VASAVA
|
1117032WL003037
|
NIKITABEN AMTHABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224567877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
UMARPADA
|
GJ-17-032-014-002/186871-A
(NanaSutkhadka)
|
1117032000NRG25150520240022247
|
16/05/2024
|
LILABEN VINESHBHAI VASAVA
|
1117032WL003038
|
LILABEN VINESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567940
|
|
VASAVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARPADA
|
GJ-17-032-014-002/186871-A
(NanaSutkhadka)
|
1117032000NRG25150520240022248
|
16/05/2024
|
VINESHBHAI MIRABHAI VASAVA
|
1117032WL003038
|
VINESHBHAI MIRABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224567958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
UMARPADA
|
GJ-17-032-014-002/19-A
(NanaSutkhadka)
|
1117032000NRG25150520240022250
|
16/05/2024
|
USHABEN AMARSINGBHAI VASAVA
|
1117032WL003038
|
USHABEN AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567907
|
|
VASAVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARPADA
|
GJ-17-032-014-002/19-A
(NanaSutkhadka)
|
1117032000NRG25150520240022249
|
16/05/2024
|
VASAVA AMARSINGBHAI VAHARIYABHAI
|
1117032WL003038
|
VASAVA AMARSINGBHAI VAHARIYABHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567888
|
|
VASAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARPADA
|
GJ-17-032-014-002/2
(NanaSutkhadka)
|
1117032000NRG25150520240022252
|
16/05/2024
|
SHANTILALBHAI DHANJIBHAI VASAVA
|
1117032WL003038
|
SHANTILALBHAI DHANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567942
|
|
MR SHANTILALBHAI DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARPADA
|
GJ-17-032-014-002/26-A
(NanaSutkhadka)
|
1117032000NRG25150520240022254
|
16/05/2024
|
JITENDRABHAI PACHIYABHAI VASAVA
|
1117032WL003038
|
JITENDRABHAI PACHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567884
|
|
MR JITENDRABHAI PACHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARPADA
|
GJ-17-032-014-002/26-A
(NanaSutkhadka)
|
1117032000NRG25150520240022253
|
16/05/2024
|
PANCHIYABHAI OLIYABHAI VASAVA
|
1117032WL003038
|
PANCHIYABHAI OLIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567886
|
|
VASAVA PANCHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARPADA
|
GJ-17-032-014-002/29-A
(NanaSutkhadka)
|
1117032000NRG25150520240022255
|
16/05/2024
|
SHANTILALBHAI RAMJIBHAI VASAVA
|
1117032WL003038
|
SHANTILALBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567891
|
|
VASAVA SHANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARPADA
|
GJ-17-032-014-002/30-A
(NanaSutkhadka)
|
1117032000NRG25150520240022256
|
16/05/2024
|
GANBHIRBHAI NAVABHAI VASAVA
|
1117032WL003038
|
GANBHIRBHAI NAVABHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567984
|
|
MR GAMBHIRBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARPADA
|
GJ-17-032-014-002/30-A
(NanaSutkhadka)
|
1117032000NRG25150520240022257
|
16/05/2024
|
JATRIBEN GANBHIRBHAI VASAVA
|
1117032WL003038
|
JATRIBEN GANBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567983
|
|
VASAVA JATRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARPADA
|
GJ-17-032-014-002/30-A
(NanaSutkhadka)
|
1117032000NRG25150520240022258
|
16/05/2024
|
RAJUBHAI GAMBHIRBHAI VASAVA
|
1117032WL003038
|
RAJUBHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567928
|
|
MR RAJENDRABHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARPADA
|
GJ-17-032-014-002/32-A
(NanaSutkhadka)
|
1117032000NRG25150520240022261
|
16/05/2024
|
ASHMABEN SAMSINGBHAI VASAVA
|
1117032WL003038
|
ASHMABEN SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567919
|
|
VASAVA ASAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARPADA
|
GJ-17-032-014-002/32-A
(NanaSutkhadka)
|
1117032000NRG25150520240022260
|
16/05/2024
|
SAMSING VESTABHAI VASAVA
|
1117032WL003038
|
SAMSING VESTABHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567881
|
|
VASAVA SAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARPADA
|
GJ-17-032-014-002/40-A
(NanaSutkhadka)
|
1117032000NRG25150520240022262
|
16/05/2024
|
VASAVA BHARUBEN KUVARJIBHAI
|
1117032WL003038
|
VASAVA BHARUBEN KUVARJIBHAI
|
00415
|
SBIN0011042
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224567895
|
|
VASAVA BHARUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARPADA
|
GJ-17-032-014-002/46-A
(NanaSutkhadka)
|
1117032000NRG25150520240022263
|
16/05/2024
|
KILABEN GAMBHIRBHAI VASAVA
|
1117032WL003038
|
KILABEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567883
|
|
VASAVA KILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARPADA
|
GJ-17-032-014-002/50-A
(NanaSutkhadka)
|
1117032000NRG25150520240022265
|
16/05/2024
|
VASAVA INDIRABEN KOTESINGBHAI
|
1117032WL003038
|
VASAVA INDIRABEN KOTESINGBHAI
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567860
|
|
VASAVA INDIRABEN KOTESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARPADA
|
GJ-17-032-014-002/53-A
(NanaSutkhadka)
|
1117032000NRG25150520240022266
|
16/05/2024
|
JIJABEN RAVIDASBHAI VASAVA
|
1117032WL003038
|
JIJABEN RAVIDASBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567936
|
|
VASAVA JIJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARPADA
|
GJ-17-032-014-002/54-A
(NanaSutkhadka)
|
1117032000NRG25150520240022269
|
16/05/2024
|
SANGITABEN YUVRAJBHAI VASAVA
|
1117032WL003038
|
SANGITABEN YUVRAJBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567939
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARPADA
|
GJ-17-032-014-002/56-A
(NanaSutkhadka)
|
1117032000NRG25150520240022270
|
16/05/2024
|
NAVABHAI VESTABHAI VASAVA
|
1117032WL003038
|
NAVABHAI VESTABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567878
|
|
VASAVA NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARPADA
|
GJ-17-032-014-002/59-A
(NanaSutkhadka)
|
1117032000NRG25150520240022271
|
16/05/2024
|
ESAVANTABEN BUDHIYABHAI VASAVA
|
1117032WL003038
|
ESAVANTABEN BUDHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567922
|
|
VASAVA ESAVANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARPADA
|
GJ-17-032-014-002/59-A
(NanaSutkhadka)
|
1117032000NRG25150520240022272
|
16/05/2024
|
VASAVA ANKITBHAI BUDHIYABHAI
|
1117032WL003038
|
VASAVA ANKITBHAI BUDHIYABHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567874
|
|
VASAVA ANKITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARPADA
|
GJ-17-032-014-002/640433579
(NanaSutkhadka)
|
1117032000NRG25150520240022274
|
16/05/2024
|
VASAVA URMILABEN
|
1117032WL003038
|
VASAVA URMILABEN
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567974
|
|
VASAVA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARPADA
|
GJ-17-032-014-002/640433581
(NanaSutkhadka)
|
1117032000NRG25150520240022276
|
16/05/2024
|
GOVINDBHAI NAVABHAI VASAVA
|
1117032WL003038
|
GOVINDBHAI NAVABHAI VASAVA
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224567867
|
|
MR GOVINDBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARPADA
|
GJ-17-032-014-002/640433583
(NanaSutkhadka)
|
1117032000NRG25150520240022277
|
16/05/2024
|
AMTHABHAI KATHUDIYABHAI VASAVA
|
1117032WL003038
|
AMTHABHAI KATHUDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224567869
|
|
VASAVA AMTHABHAI KATHUDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARPADA
|
GJ-17-032-014-002/640433620-A
(NanaSutkhadka)
|
1117032000NRG25150520240022280
|
16/05/2024
|
VASAVA RAVITABEN KALPESHBHAI
|
1117032WL003038
|
VASAVA RAVITABEN KALPESHBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567914
|
|
VASAVA RAVINABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARPADA
|
GJ-17-032-014-002/640433628
(NanaSutkhadka)
|
1117032000NRG25150520240022183
|
16/05/2024
|
MANISHABEN G VASAVA
|
1117032WL003037
|
MANISHABEN G VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567910
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARPADA
|
GJ-17-032-014-002/640433631
(NanaSutkhadka)
|
1117032000NRG25150520240022281
|
16/05/2024
|
VASAVA RESHMABEN NAGINBHAI
|
1117032WL003038
|
VASAVA RESHMABEN NAGINBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567924
|
|
VASAVA RESHMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARPADA
|
GJ-17-032-014-002/640433673
(NanaSutkhadka)
|
1117032000NRG25150520240022283
|
16/05/2024
|
VASAVA SONALBEN TULSHIBHAI
|
1117032WL003038
|
VASAVA SONALBEN TULSHIBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567979
|
|
VASAVA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARPADA
|
GJ-17-032-014-002/640433673
(NanaSutkhadka)
|
1117032000NRG25150520240022282
|
16/05/2024
|
VASAVA TULSHIBHAI MANJIBHAI
|
1117032WL003038
|
VASAVA TULSHIBHAI MANJIBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567971
|
|
VASAVA TULSIBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARPADA
|
GJ-17-032-014-002/640433675
(NanaSutkhadka)
|
1117032000NRG25150520240022285
|
16/05/2024
|
VANDANBEN DINESHBHAI VASAVA
|
1117032WL003038
|
VANDANBEN DINESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567908
|
|
VASAVA VANDHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARPADA
|
GJ-17-032-014-002/640433676
(NanaSutkhadka)
|
1117032000NRG25150520240022286
|
16/05/2024
|
SURESHBHAI ARJUNBHAI VASAVA
|
1117032WL003038
|
SURESHBHAI ARJUNBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567912
|
|
MR SURESHBHAI ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARPADA
|
GJ-17-032-014-002/640433678
(NanaSutkhadka)
|
1117032000NRG25150520240022288
|
16/05/2024
|
NARESHBHAI SONJIBHAI VASAVA
|
1117032WL003038
|
NARESHBHAI SONJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567987
|
|
VASAVA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARPADA
|
GJ-17-032-014-002/640433678
(NanaSutkhadka)
|
1117032000NRG25150520240022289
|
16/05/2024
|
RINABEN NARESHBHAI VASAVA
|
1117032WL003038
|
RINABEN NARESHBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567906
|
|
VASAVA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARPADA
|
GJ-17-032-014-002/640433680-A
(NanaSutkhadka)
|
1117032000NRG25150520240022292
|
16/05/2024
|
DILIPBHAI NAVABHAI VASAVA
|
1117032WL003038
|
DILIPBHAI NAVABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567935
|
|
MR VASAVA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARPADA
|
GJ-17-032-014-002/640433681
(NanaSutkhadka)
|
1117032000NRG25150520240022293
|
16/05/2024
|
ASHOKBHAI SOMABHAI VASAVA
|
1117032WL003038
|
ASHOKBHAI SOMABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567973
|
|
VASAVA ASHOKBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARPADA
|
GJ-17-032-014-002/640433683
(NanaSutkhadka)
|
1117032000NRG25150520240022295
|
16/05/2024
|
JAGDISHBHAI GUMANBHAI KATHUDIYA
|
1117032WL003038
|
JAGDISHBHAI GUMANBHAI KATHUDIYA
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224567972
|
|
KATHUDIYA JAGDHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARPADA
|
GJ-17-032-014-002/640433684
(NanaSutkhadka)
|
1117032000NRG25150520240022296
|
16/05/2024
|
REKHABEN GANESHBHAI VASAVA
|
1117032WL003038
|
REKHABEN GANESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567913
|
|
VASAVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARPADA
|
GJ-17-032-014-002/640433687
(NanaSutkhadka)
|
1117032000NRG25150520240022297
|
16/05/2024
|
NILESHBHAI RAMESHBHAI VASAVA
|
1117032WL003038
|
NILESHBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224567976
|
|
MR NILESHBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARPADA
|
GJ-17-032-014-002/640433690
(NanaSutkhadka)
|
1117032000NRG25150520240022299
|
16/05/2024
|
REKHABEN RAVINDRABHAI VASAVA
|
1117032WL003038
|
REKHABEN RAVINDRABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567909
|
|
VASAVA REKHABEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARPADA
|
GJ-17-032-014-002/640433694
(NanaSutkhadka)
|
1117032000NRG25150520240022300
|
16/05/2024
|
VASAVA KOKILABEN KALPESHBHAI
|
1117032WL003038
|
VASAVA KOKILABEN KALPESHBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567815
|
|
MRS VASAVA KOKILABEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARPADA
|
GJ-17-032-014-002/640433765-A
(NanaSutkhadka)
|
1117032000NRG25150520240022302
|
16/05/2024
|
AASHIDBHAI GUMANBHAI KATHUDIYA
|
1117032WL003038
|
AASHIDBHAI GUMANBHAI KATHUDIYA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567814
|
|
VASAVA AASHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARPADA
|
GJ-17-032-014-002/6404340
(NanaSutkhadka)
|
1117032000NRG25150520240022184
|
16/05/2024
|
BHIMSINGBHAI VESTABHAI VASAVA
|
1117032WL003037
|
BHIMSINGBHAI VESTABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567960
|
|
VASAVA BHIMSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARPADA
|
GJ-17-032-014-002/6404340
(NanaSutkhadka)
|
1117032000NRG25150520240022185
|
16/05/2024
|
VASAVA SHARMILABEN
|
1117032WL003037
|
VASAVA SHARMILABEN
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567816
|
|
MRS VASAVA SHARMILABEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARPADA
|
GJ-17-032-014-002/6404341
(NanaSutkhadka)
|
1117032000NRG25150520240022303
|
16/05/2024
|
VASAVA RAMESHBHAI SINGABHAI
|
1117032WL003038
|
VASAVA RAMESHBHAI SINGABHAI
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567861
|
|
MR RAMESHBHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARPADA
|
GJ-17-032-014-002/6404346
(NanaSutkhadka)
|
1117032000NRG25150520240022186
|
16/05/2024
|
DIVALIBEN RAMESHBHAI VASAVA
|
1117032WL003037
|
DIVALIBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567977
|
|
VASAVA DIVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARPADA
|
GJ-17-032-014-002/6404346-A
(NanaSutkhadka)
|
1117032000NRG25150520240022187
|
16/05/2024
|
UKADIYABHAI MANJIBHAI VASAVA
|
1117032WL003037
|
UKADIYABHAI MANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567941
|
|
VASAVA UKADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARPADA
|
GJ-17-032-014-002/6404349
(NanaSutkhadka)
|
1117032000NRG25150520240022189
|
16/05/2024
|
SINGABHAI PAHONABHAI VASAVA
|
1117032WL003037
|
SINGABHAI PAHONABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567857
|
|
VASAVA SHINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMARPADA
|
GJ-17-032-014-002/6404355
(NanaSutkhadka)
|
1117032000NRG25150520240022190
|
16/05/2024
|
VASAVA BHAGUBHAI UBADIYABHAI
|
1117032WL003037
|
VASAVA BHAGUBHAI UBADIYABHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567967
|
|
MR BHAGUBHAI UBDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARPADA
|
GJ-17-032-014-002/6404361
(NanaSutkhadka)
|
1117032000NRG25150520240022304
|
16/05/2024
|
HARSHADBHAI MAGANBHAI VASAVA
|
1117032WL003038
|
HARSHADBHAI MAGANBHAI VASAVA
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224567812
|
|
VASAVA HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARPADA
|
GJ-17-032-014-002/6404362
(NanaSutkhadka)
|
1117032000NRG25150520240022191
|
16/05/2024
|
SONIYABHAI ATIYABHAI VASAVA
|
1117032WL003037
|
SONIYABHAI ATIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567871
|
|
VASAVA SONIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARPADA
|
GJ-17-032-014-002/66-A
(NanaSutkhadka)
|
1117032000NRG25150520240022192
|
16/05/2024
|
HANUBEN GOVALABHAI VASAVA
|
1117032WL003037
|
HANUBEN GOVALABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567932
|
|
VASAVA HANUBEN GOVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARPADA
|
GJ-17-032-014-002/6670-A
(NanaSutkhadka)
|
1117032000NRG25150520240022194
|
16/05/2024
|
MIRABHAI KATHUDIYABHAI VASAVA
|
1117032WL003037
|
MIRABHAI KATHUDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567969
|
|
VASAVA MIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARPADA
|
GJ-17-032-014-002/7-A
(NanaSutkhadka)
|
1117032000NRG25150520240022195
|
16/05/2024
|
JASODABEN RAKESHBHAI VASAVA
|
1117032WL003037
|
JASODABEN RAKESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567915
|
|
VASAVA JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMARPADA
|
GJ-17-032-014-002/71-A
(NanaSutkhadka)
|
1117032000NRG25150520240022197
|
16/05/2024
|
NARESHBHAI FATESINGBHAI VASAVA
|
1117032WL003037
|
NARESHBHAI FATESINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567970
|
|
VASAVA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARPADA
|
GJ-17-032-014-002/72-A
(NanaSutkhadka)
|
1117032000NRG25150520240022198
|
16/05/2024
|
JERMABEN ISHVARBHAI VASAVA
|
1117032WL003037
|
JERMABEN ISHVARBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567980
|
|
VASAVA JERMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARPADA
|
GJ-17-032-014-002/74-A
(NanaSutkhadka)
|
1117032000NRG25150520240022305
|
16/05/2024
|
SONIYABHAI OLIYABHAI VASAVA
|
1117032WL003038
|
SONIYABHAI OLIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224567931
|
|
VASAVA SONIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARPADA
|
GJ-17-032-014-002/7415066
(NanaSutkhadka)
|
1117032000NRG25150520240022201
|
16/05/2024
|
DADNIYABHAI DAMNIYABHAI VASAVA
|
1117032WL003037
|
DADNIYABHAI DAMNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567868
|
|
MR DADNIYABHAI DAMNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARPADA
|
GJ-17-032-014-002/7415066
(NanaSutkhadka)
|
1117032000NRG25150520240022202
|
16/05/2024
|
VASAVA PARVATIBEN
|
1117032WL003037
|
VASAVA PARVATIBEN
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224567927
|
|
Vasava Parvatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
UMARPADA
|
GJ-17-032-014-002/7415072
(NanaSutkhadka)
|
1117032000NRG25150520240022204
|
16/05/2024
|
KATHUDIY JEMUBHAI PANCHIYABHAI
|
1117032WL003037
|
KATHUDIY JEMUBHAI PANCHIYABHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567876
|
|
KATHUDIYA JEMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UMARPADA
|
GJ-17-032-014-002/7415076
(NanaSutkhadka)
|
1117032000NRG25150520240022205
|
16/05/2024
|
MARGIBEN JAYSINGBHAI VASAVA
|
1117032WL003037
|
MARGIBEN JAYSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567923
|
|
VASAVA MARGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMARPADA
|
GJ-17-032-014-002/7415076
(NanaSutkhadka)
|
1117032000NRG25150520240022206
|
16/05/2024
|
RADHABEN RAVINDRABHAI VASAVA
|
1117032WL003037
|
RADHABEN RAVINDRABHAI VASAVA
|
00415
|
SBIN0011042
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224567887
|
|
VASAVA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMARPADA
|
GJ-17-032-014-002/7415081
(NanaSutkhadka)
|
1117032000NRG25150520240022208
|
16/05/2024
|
JETABEN SOTUBHAI VASAVA
|
1117032WL003037
|
JETABEN SOTUBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567905
|
|
VASAVA JETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMARPADA
|
GJ-17-032-014-002/7415081
(NanaSutkhadka)
|
1117032000NRG25150520240022207
|
16/05/2024
|
SOTUBHAI BAMNABHAI VASAVA
|
1117032WL003037
|
SOTUBHAI BAMNABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567894
|
|
VASAVA SOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARPADA
|
GJ-17-032-014-002/7415082
(NanaSutkhadka)
|
1117032000NRG25150520240022210
|
16/05/2024
|
NAMIBEN VANJIBHAI VASAVA
|
1117032WL003037
|
NAMIBEN VANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567978
|
|
VASAVA NAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMARPADA
|
GJ-17-032-014-002/7415082
(NanaSutkhadka)
|
1117032000NRG25150520240022209
|
16/05/2024
|
VANJIBHAI DHANJIBHAI VASAVA
|
1117032WL003037
|
VANJIBHAI DHANJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567934
|
|
VASAVA VANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UMARPADA
|
GJ-17-032-014-002/7415088
(NanaSutkhadka)
|
1117032000NRG25150520240022211
|
16/05/2024
|
SONJIBHAI VASAVA
|
1117032WL003037
|
SONJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224567918
|
|
VASAVA SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMARPADA
|
GJ-17-032-014-002/7451389
(NanaSutkhadka)
|
1117032000NRG25150520240022212
|
16/05/2024
|
VASAVA BHANGUBEN GURJIBHAI
|
1117032WL003037
|
VASAVA BHANGUBEN GURJIBHAI
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567880
|
|
VASAVA BHAGUBEN GURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMARPADA
|
GJ-17-032-014-002/76-A
(NanaSutkhadka)
|
1117032000NRG25150520240022213
|
16/05/2024
|
AMARSINGBHAI GOVALABHAI VASAVA
|
1117032WL003037
|
AMARSINGBHAI GOVALABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224567930
|
|
MR AMARSINGBHAI GOVLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMARPADA
|
GJ-17-032-014-002/76-A
(NanaSutkhadka)
|
1117032000NRG25150520240022214
|
16/05/2024
|
MURIBEN AMARSINGBHAI VASAVA
|
1117032WL003037
|
MURIBEN AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567925
|
|
VASAVA MURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMARPADA
|
GJ-17-032-014-002/8-A
(NanaSutkhadka)
|
1117032000NRG25150520240022216
|
16/05/2024
|
RAMILABEN AMARSINGBHAI VASAVA
|
1117032WL003037
|
RAMILABEN AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567921
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UMARPADA
|
GJ-17-032-014-002/81-A
(NanaSutkhadka)
|
1117032000NRG25150520240022217
|
16/05/2024
|
BUNABEN BALIRAMBHAI VASAV
|
1117032WL003037
|
BUNABEN BALIRAMBHAI VASAV
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567938
|
|
VASAVA BUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMARPADA
|
GJ-17-032-014-002/87-A
(NanaSutkhadka)
|
1117032000NRG25150520240022220
|
16/05/2024
|
GANESHBHAI RAVJIBHAI VASAVA
|
1117032WL003037
|
GANESHBHAI RAVJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567933
|
|
VASAVA GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UMARPADA
|
GJ-17-032-014-002/9-A
(NanaSutkhadka)
|
1117032000NRG25150520240022221
|
16/05/2024
|
GIMBLIBEN GOPALBHAI VASAVA
|
1117032WL003037
|
GIMBLIBEN GOPALBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567926
|
|
VASAVA GIMBLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARPADA
|
GJ-17-032-014-002/926115
(NanaSutkhadka)
|
1117032000NRG25150520240022222
|
16/05/2024
|
NITABEN RAJENDRABHAI VASAVA
|
1117032WL003037
|
NITABEN RAJENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567882
|
|
VASAVA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304585
|
304585
|
|
|
|
|
|
|
|
|
176
|
UMARPADA
|
GJ-17-032-014-002/7415066
(NanaSutkhadka)
|
1117032000NRG25150520240022200
|
16/05/2024
|
VASAVA SURESHBHAI
|
1117032WL003037
|
VASAVA SURESHBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224567818
|
|
MR SURESHBHAI DADNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565720
|
565720
|
|
|
|
|
|
|
|