|
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-17-032-001-001/181074-A
(Amalidabda)
|
1117032000NRG25190420240003963
|
22/04/2024
|
CHAGANBHAI DAMJIBHAI VASAVA
|
1117032WL000653
|
CHAGANBHAI DAMJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934371
|
|
CHHAGANBHAI DAMJIBHA
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-001-001/181074-A
(Amalidabda)
|
1117032000NRG25190420240003964
|
22/04/2024
|
JAMNABEN CHAGANBHAI VASAVA
|
1117032WL000653
|
JAMNABEN CHAGANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934256
|
|
Vasava Jamaniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UMARPADA
|
GJ-17-032-001-001/181074-A
(Amalidabda)
|
1117032000NRG25190420240003965
|
22/04/2024
|
SATISHBHAI CHAGANBHAI
|
1117032WL000653
|
SATISHBHAI CHAGANBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934363
|
|
SATISHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-001-002/11215781
(Amalidabda)
|
1117032000NRG25190420240003959
|
22/04/2024
|
MAHENDRBHAI DEVJIBHAI
|
1117032WL000650
|
MAHENDRBHAI DEVJIBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370934254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
UMARPADA
|
GJ-17-032-001-002/11215781
(Amalidabda)
|
1117032000NRG25190420240003960
|
22/04/2024
|
VASAVA SUREKHABEN GULABBHAI
|
1117032WL000650
|
VASAVA SUREKHABEN GULABBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934246
|
|
SUREKHABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-001-002/11245774
(Amalidabda)
|
1117032000NRG25190420240003966
|
22/04/2024
|
SARITABEN RANJITBHAI VASAVA
|
1117032WL000653
|
SARITABEN RANJITBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934362
|
|
SARITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-001-003/112458541
(Amalidabda)
|
1117032000NRG25190420240003967
|
22/04/2024
|
VASAVA RAKESHBHAI PRABHUBHAI
|
1117032WL000654
|
VASAVA RAKESHBHAI PRABHUBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934370
|
|
RAKESHBHAI PRABHUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMARPADA
|
GJ-17-032-001-003/1124586552
(Amalidabda)
|
1117032000NRG25190420240003968
|
22/04/2024
|
VASAVA JASVANTABEN NATVARBHAI
|
1117032WL000654
|
VASAVA JASVANTABEN NATVARBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370934367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-001-003/1124586558
(Amalidabda)
|
1117032000NRG25190420240003969
|
22/04/2024
|
VASAVA ARVINDBHAI SHANTILALBHAI
|
1117032WL000654
|
VASAVA ARVINDBHAI SHANTILALBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934356
|
|
ARVINDBHAI SHANTILAL
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-001-003/1124587691
(Amalidabda)
|
1117032000NRG25190420240003970
|
22/04/2024
|
AMARSINGBHAI RAMABHAI VASAVA
|
1117032WL000654
|
AMARSINGBHAI RAMABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934359
|
|
AMARSINGBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-001-003/183145-A
(Amalidabda)
|
1117032000NRG25190420240003971
|
22/04/2024
|
UKADIYABHAI MUNGABHAI VASAVA
|
1117032WL000654
|
UKADIYABHAI MUNGABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934353
|
|
VASAVA UKDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARPADA
|
GJ-17-032-001-003/90611-A
(Amalidabda)
|
1117032000NRG25190420240003972
|
22/04/2024
|
RILABEN RAKESHBHAI VASAVA
|
1117032WL000654
|
RILABEN RAKESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934255
|
|
RILABEN RAKESHBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-001-003/90626-A
(Amalidabda)
|
1117032000NRG25190420240003973
|
22/04/2024
|
VASAVA RAMANBHAI SANTILALABHAI
|
1117032WL000654
|
VASAVA RAMANBHAI SANTILALABHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934387
|
|
RAMANBHAI SHANTILAL
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-017-001/12-A
(Pada)
|
1117032000NRG25190420240003919
|
22/04/2024
|
CHAUDHARI ARUNBHAI AMARSINGBHAI
|
1117032WL000647
|
CHAUDHARI ARUNBHAI AMARSINGBHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934369
|
|
ARUNBHAI AMARSINGBHA
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-017-002/1121676688
(Pada)
|
1117032000NRG25190420240003936
|
22/04/2024
|
RINKALBEN SANJAYBHAI VASAVA
|
1117032WL000648
|
RINKALBEN SANJAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934364
|
|
RINKALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-017-002/1121676688
(Pada)
|
1117032000NRG25190420240003935
|
22/04/2024
|
SANJAYBHAI NARANBHAI VASAVA
|
1117032WL000648
|
SANJAYBHAI NARANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934262
|
|
VASAVA SANJAYBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARPADA
|
GJ-17-032-017-002/11219015
(Pada)
|
1117032000NRG25190420240003937
|
22/04/2024
|
VASAVA GITABEN FULJIBHAI
|
1117032WL000648
|
VASAVA GITABEN FULJIBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934361
|
|
MRS GITABEN FULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARPADA
|
GJ-17-032-017-002/11219040
(Pada)
|
1117032000NRG25190420240003922
|
22/04/2024
|
VASAVA BHARUBEN SUNDARBHAI
|
1117032WL000647
|
VASAVA BHARUBEN SUNDARBHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934244
|
|
BHARUBEN SUNDARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-017-002/11219040
(Pada)
|
1117032000NRG25190420240003921
|
22/04/2024
|
VASAVA SUNDARBHAI TULSIBHAI
|
1117032WL000647
|
VASAVA SUNDARBHAI TULSIBHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934243
|
|
VASAVA SUNDAR TULSI
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-017-002/11219043
(Pada)
|
1117032000NRG25190420240003923
|
22/04/2024
|
VASAVA DHARMENDRABHAI SINGABHAI
|
1117032WL000647
|
VASAVA DHARMENDRABHAI SINGABHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934366
|
|
DHARMENDRABHAI SINGA
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-017-002/11219061
(Pada)
|
1117032000NRG25190420240003938
|
22/04/2024
|
VASAVA KALPESHBHAI MAGANBHAI
|
1117032WL000648
|
VASAVA KALPESHBHAI MAGANBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934248
|
|
MR KALPESHBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARPADA
|
GJ-17-032-017-002/11219061
(Pada)
|
1117032000NRG25190420240003939
|
22/04/2024
|
VASAVA KUSUMBEN KALPESHBHAI
|
1117032WL000648
|
VASAVA KUSUMBEN KALPESHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934384
|
|
VASAVA KUSUMBEN KALP
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-017-002/11219098
(Pada)
|
1117032000NRG25190420240003924
|
22/04/2024
|
MOGIYABHAI BACHUBHAI VASAVA
|
1117032WL000647
|
MOGIYABHAI BACHUBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Rejected
|
29/04/2024
|
|
3370934245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
UMARPADA
|
GJ-17-032-017-002/11219098
(Pada)
|
1117032000NRG25190420240003925
|
22/04/2024
|
VASAVA VINIKSHABEN MOGIYABHAI
|
1117032WL000647
|
VASAVA VINIKSHABEN MOGIYABHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934339
|
|
VASAVA VINISHABEN
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-017-002/42-A
(Pada)
|
1117032000NRG25190420240003926
|
22/04/2024
|
RAYKUBEN GUMANBHAI VASAVA
|
1117032WL000647
|
RAYKUBEN GUMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934237
|
|
RAYKUBEN GUMANBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-017-002/44-A
(Pada)
|
1117032000NRG25190420240003927
|
22/04/2024
|
KUMARIBEN SINGABHAI VASAVA
|
1117032WL000647
|
KUMARIBEN SINGABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934257
|
|
KUMARIBEN SHINGABHAI
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-017-002/47-A
(Pada)
|
1117032000NRG25190420240003928
|
22/04/2024
|
VASAVA BACHUBHAI NADIYABHAI
|
1117032WL000647
|
VASAVA BACHUBHAI NADIYABHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934386
|
|
ACHUBHAI NADIYABHAI
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-017-002/47-A
(Pada)
|
1117032000NRG25190420240003929
|
22/04/2024
|
VASAVASAMUBEN BACHUBHAI
|
1117032WL000647
|
VASAVASAMUBEN BACHUBHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Rejected
|
29/04/2024
|
|
3370934241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
UMARPADA
|
GJ-17-032-017-002/7442076
(Pada)
|
1117032000NRG25190420240003930
|
22/04/2024
|
CHAGANBHAI NADIYABHAI VASAVA
|
1117032WL000647
|
CHAGANBHAI NADIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
896
|
896
|
Processed
|
29/04/2024
|
|
3370934238
|
|
CHHAGANBHAI NADIYABH
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-017-002/7442076
(Pada)
|
1117032000NRG25190420240003931
|
22/04/2024
|
FULIBEN CHAGANBHAI VASAVA
|
1117032WL000647
|
FULIBEN CHAGANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Rejected
|
29/04/2024
|
|
3370934242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
UMARPADA
|
GJ-17-032-017-004/112167538
(Pada)
|
1117032000NRG25190420240003941
|
22/04/2024
|
VASAVA JASHODABEN NILESHBHAI
|
1117032WL000648
|
VASAVA JASHODABEN NILESHBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934372
|
|
JASHODABEN NILESHBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARPADA
|
GJ-17-032-017-004/112167538
(Pada)
|
1117032000NRG25190420240003940
|
22/04/2024
|
VASAVA NILESHBHAI SHAMSINGBHAI
|
1117032WL000648
|
VASAVA NILESHBHAI SHAMSINGBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934252
|
|
NILESHBHAI SAMSINGBH
|
BANK OF BARODA(606985)
|
|
33
|
UMARPADA
|
GJ-17-032-017-004/112167649
(Pada)
|
1117032000NRG25190420240003942
|
22/04/2024
|
JIGNESHBHAI RAJIYABHAI VASAVA
|
1117032WL000648
|
JIGNESHBHAI RAJIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3370934240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
UMARPADA
|
GJ-17-032-017-004/1121676692
(Pada)
|
1117032000NRG25190420240003943
|
22/04/2024
|
ANJANABEN ASHOKBHAI VASAVA
|
1117032WL000648
|
ANJANABEN ASHOKBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934271
|
|
VASAVA ANJNABEN ASHO
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-017-004/11219021
(Pada)
|
1117032000NRG25190420240003932
|
22/04/2024
|
VASAVA DINESHBHAI KHANSINGBHAI
|
1117032WL000647
|
VASAVA DINESHBHAI KHANSINGBHAI
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934373
|
|
DINESHBHAI KHANSINGB
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-017-004/34-A
(Pada)
|
1117032000NRG25190420240003944
|
22/04/2024
|
SURTABEN SAMJIBHAI VASAVA
|
1117032WL000648
|
SURTABEN SAMJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934264
|
|
VASAVA SURATABEN
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-017-004/34-A
(Pada)
|
1117032000NRG25190420240003945
|
22/04/2024
|
VASAVA SUNITABEN
|
1117032WL000648
|
VASAVA SUNITABEN
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934270
|
|
VASAVA SUNITABEN
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-017-004/7444980
(Pada)
|
1117032000NRG25190420240003934
|
22/04/2024
|
VASAVA KUSUMBEN SURESHBHAI
|
1117032WL000647
|
VASAVA KUSUMBEN SURESHBHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934365
|
|
KUSUMBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-017-004/7444980
(Pada)
|
1117032000NRG25190420240003933
|
22/04/2024
|
VASAVA SURESHBHAI AMARSINGBHAI
|
1117032WL000647
|
VASAVA SURESHBHAI AMARSINGBHAI
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934374
|
|
SURESHBHAI AMARSINGB
|
BANK OF BARODA(606985)
|
|
40
|
UMARPADA
|
GJ-17-032-017-004/8-A
(Pada)
|
1117032000NRG25190420240003946
|
22/04/2024
|
VASAVA JALAMSINGBHAI HIRABHAI
|
1117032WL000648
|
VASAVA JALAMSINGBHAI HIRABHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3370934239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
UMARPADA
|
GJ-17-032-020-001/1121457667
(SarvanFokdi)
|
1117032000NRG25200420240005975
|
22/04/2024
|
VASAVA GIRJABEN MOHANBHAI
|
1117032WL000999
|
VASAVA GIRJABEN MOHANBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934346
|
|
GIRJABEN MOHANBHAI V
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-020-001/1121457667
(SarvanFokdi)
|
1117032000NRG25200420240005974
|
22/04/2024
|
VASAVA MOHANBHAI MULJIBHAI
|
1117032WL000999
|
VASAVA MOHANBHAI MULJIBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934342
|
|
MOHANBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-020-001/1121457675
(SarvanFokdi)
|
1117032000NRG25200420240005989
|
22/04/2024
|
VASAVA GEETABEN AMARSINGBHAI
|
1117032WL001000
|
VASAVA GEETABEN AMARSINGBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934350
|
|
GEETABEN AMARSINGBHA
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-020-001/5346-A
(SarvanFokdi)
|
1117032000NRG25200420240005993
|
22/04/2024
|
vaibhavbhai rameshbhai vasava
|
1117032WL001000
|
vaibhavbhai rameshbhai vasava
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934249
|
|
VAIBHAVBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-020-001/5346-A
(SarvanFokdi)
|
1117032000NRG25200420240005992
|
22/04/2024
|
VASAVA RAMESHBHAI
|
1117032WL001000
|
VASAVA RAMESHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934275
|
|
Vasava Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
UMARPADA
|
GJ-17-032-020-001/5445-A
(SarvanFokdi)
|
1117032000NRG25200420240005981
|
22/04/2024
|
VASAVA PREMILABEN
|
1117032WL000999
|
VASAVA PREMILABEN
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934337
|
|
VASAVA PREMILABEN VI
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-020-001/5445-A
(SarvanFokdi)
|
1117032000NRG25200420240005980
|
22/04/2024
|
VASAVA VINODBHAI
|
1117032WL000999
|
VASAVA VINODBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370934360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
UMARPADA
|
GJ-17-032-020-001/5483-A
(SarvanFokdi)
|
1117032000NRG25200420240005982
|
22/04/2024
|
VASAVA CHATUBEN CHUNILALBHAI
|
1117032WL000999
|
VASAVA CHATUBEN CHUNILALBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934345
|
|
CHHATUBEN CHUNILAL V
|
BANK OF BARODA(606985)
|
|
49
|
UMARPADA
|
GJ-17-032-020-001/95982-A
(SarvanFokdi)
|
1117032000NRG25200420240005998
|
22/04/2024
|
JAYANTIBHAI CHANDRASINGBHAI VASAVA
|
1117032WL001002
|
JAYANTIBHAI CHANDRASINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934247
|
|
RAMKUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-020-002/112145602
(SarvanFokdi)
|
1117032000NRG25200420240006014
|
22/04/2024
|
VASAVA DHIRUBHAI RUPJIBHAI
|
1117032WL001003
|
VASAVA DHIRUBHAI RUPJIBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934357
|
|
DHIRUBHAI RUPAJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-020-002/1121457488
(SarvanFokdi)
|
1117032000NRG25200420240005995
|
22/04/2024
|
VASAVA KALPANABEN DILIPBHAI
|
1117032WL001001
|
VASAVA KALPANABEN DILIPBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934340
|
|
VASAVA KALPANABEN DI
|
BANK OF BARODA(606985)
|
|
52
|
UMARPADA
|
GJ-17-032-020-002/1121457566
(SarvanFokdi)
|
1117032000NRG25200420240006016
|
22/04/2024
|
VASAVA NATVARBHAI VITLABHAI
|
1117032WL001003
|
VASAVA NATVARBHAI VITLABHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934266
|
|
VASAVA NATVARBHAI VI
|
BANK OF BARODA(606985)
|
|
53
|
UMARPADA
|
GJ-17-032-020-002/30-A
(SarvanFokdi)
|
1117032000NRG25200420240006017
|
22/04/2024
|
vasava sardaben
|
1117032WL001003
|
vasava sardaben
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934272
|
|
VASAVA SARDABEN
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-020-003/1060868
(SarvanFokdi)
|
1117032000NRG25200420240005984
|
22/04/2024
|
VASAVA SUMITRABEN DHARMSINGBHAI
|
1117032WL000999
|
VASAVA SUMITRABEN DHARMSINGBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934267
|
|
SUMITRABEN DHARMESHB
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-020-003/1060968
(SarvanFokdi)
|
1117032000NRG25200420240005999
|
22/04/2024
|
VASAVA AKASHBHAI JAYSINGBHAI
|
1117032WL001002
|
VASAVA AKASHBHAI JAYSINGBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934284
|
|
AAKASH M F NG JA
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-020-003/1060968
(SarvanFokdi)
|
1117032000NRG25200420240006000
|
22/04/2024
|
VASAVA DIVYABEN
|
1117032WL001002
|
VASAVA DIVYABEN
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934283
|
|
DIVYA JAYSINGH VASAV
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-020-003/11218541
(SarvanFokdi)
|
1117032000NRG25200420240006001
|
22/04/2024
|
VASAVA SARDABEN OLIYABHAI
|
1117032WL001002
|
VASAVA SARDABEN OLIYABHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370934347
|
|
SARDABEN OLIYABHAI V
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-020-003/11218884
(SarvanFokdi)
|
1117032000NRG25200420240005985
|
22/04/2024
|
rajeshbhai mandiyabhai vasava
|
1117032WL000999
|
rajeshbhai mandiyabhai vasava
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934268
|
|
RAJESHBHAI MANDIYABH
|
BANK OF BARODA(606985)
|
|
59
|
UMARPADA
|
GJ-17-032-020-003/11218884
(SarvanFokdi)
|
1117032000NRG25200420240005986
|
22/04/2024
|
VASAVA JAVANTABEN RAJESHBHAI
|
1117032WL000999
|
VASAVA JAVANTABEN RAJESHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934305
|
|
VASAVA JAVANTABEN RA
|
BANK OF BARODA(606985)
|
|
60
|
UMARPADA
|
GJ-17-032-020-003/95822
(SarvanFokdi)
|
1117032000NRG25200420240006003
|
22/04/2024
|
vasava hasumatiben jaysinhbhai
|
1117032WL001002
|
vasava hasumatiben jaysinhbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934348
|
|
HASUMATIBEN JAYSING
|
BANK OF BARODA(606985)
|
|
61
|
UMARPADA
|
GJ-17-032-020-003/95896
(SarvanFokdi)
|
1117032000NRG25200420240006005
|
22/04/2024
|
BHATHIJIBHAI ISHWARBHAI VASAVA
|
1117032WL001002
|
BHATHIJIBHAI ISHWARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934354
|
|
BHATHIJIBHAI ISHVARB
|
BANK OF BARODA(606985)
|
|
62
|
UMARPADA
|
GJ-17-032-020-003/96152
(SarvanFokdi)
|
1117032000NRG25200420240005988
|
22/04/2024
|
KAPILABEN ASHWINBHAI VASAVA
|
1117032WL000999
|
KAPILABEN ASHWINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934344
|
|
KAPILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-023-001/100-A
(Umarakhadai)
|
1117032000NRG25220420240006286
|
22/04/2024
|
SANJAYBHAI SURSINGBHAI
|
1117032WL001051
|
SANJAYBHAI SURSINGBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934338
|
|
VASAVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-023-001/127-A
(Umarakhadai)
|
1117032000NRG25220420240006287
|
22/04/2024
|
AJAYBHAI AMARSINGBHAI VASAVA
|
1117032WL001051
|
AJAYBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934261
|
|
AJAYKUMAR AMARSINGBH
|
BANK OF BARODA(606985)
|
|
65
|
UMARPADA
|
GJ-17-032-023-001/127-A
(Umarakhadai)
|
1117032000NRG25220420240006288
|
22/04/2024
|
VASAVA AMARSINGBHAI ZAVERBHAI
|
1117032WL001051
|
VASAVA AMARSINGBHAI ZAVERBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934385
|
|
VASAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARPADA
|
GJ-17-032-023-001/26-A
(Umarakhadai)
|
1117032000NRG25220420240006290
|
22/04/2024
|
SAMIRBHAI SUNDARBHAI
|
1117032WL001051
|
SAMIRBHAI SUNDARBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934349
|
|
SAMIRBHAI SUNDARBHAI
|
BANK OF BARODA(606985)
|
|
67
|
UMARPADA
|
GJ-17-032-023-001/7411532784
(Umarakhadai)
|
1117032000NRG25220420240006292
|
22/04/2024
|
SAPANABEN KAILASHBHAI
|
1117032WL001051
|
SAPANABEN KAILASHBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934253
|
|
SAPANABEN KAILASHBHA
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-023-001/74151386
(Umarakhadai)
|
1117032000NRG25220420240006293
|
22/04/2024
|
RADHABEN SURSINGBHAI VASAVA
|
1117032WL001051
|
RADHABEN SURSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934355
|
|
RADHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
UMARPADA
|
GJ-17-032-023-001/74151387
(Umarakhadai)
|
1117032000NRG25220420240006296
|
22/04/2024
|
RINABEN SUJITBHAI
|
1117032WL001051
|
RINABEN SUJITBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370934258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
UMARPADA
|
GJ-17-032-030-001/11220366
(Vadi)
|
1117032000NRG25190420240003962
|
22/04/2024
|
KAMLABEN BHARATBHAI VASAVA
|
1117032WL000652
|
KAMLABEN BHARATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370934250
|
|
VASAVA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARPADA
|
GJ-17-032-030-001/11220512
(Vadi)
|
1117032000NRG25190420240003961
|
22/04/2024
|
MAHENDRABHAI SURESHBHAI VASAVA
|
1117032WL000651
|
MAHENDRABHAI SURESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370934368
|
|
VASAVA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARPADA
|
GJ-17-032-032-001/4107415-A
(Zarpan)
|
1117032000NRG25220420240006300
|
22/04/2024
|
SAMUBEN SHANTILALBHAI VASAV
|
1117032WL001053
|
SAMUBEN SHANTILALBHAI VASAV
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934341
|
|
SAMUBEN SHANTILAL VA
|
BANK OF BARODA(606985)
|
|
73
|
UMARPADA
|
GJ-17-032-032-001/4107429
(Zarpan)
|
1117032000NRG25220420240006301
|
22/04/2024
|
VASAVA KUSUMBEN VINODBHAI
|
1117032WL001053
|
VASAVA KUSUMBEN VINODBHAI
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934351
|
|
KUSUMBEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
74
|
UMARPADA
|
GJ-17-032-032-001/41074703
(Zarpan)
|
1117032000NRG25220420240006303
|
22/04/2024
|
VASAVA HASHMUKHABHAI SANKARBHAI
|
1117032WL001053
|
VASAVA HASHMUKHABHAI SANKARBHAI
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934358
|
|
HASMUKHBHAI SANKARBH
|
BANK OF BARODA(606985)
|
|
75
|
UMARPADA
|
GJ-17-032-032-001/41074715
(Zarpan)
|
1117032000NRG25220420240006304
|
22/04/2024
|
VASAVA SONALBEN AJAYBHAI
|
1117032WL001053
|
VASAVA SONALBEN AJAYBHAI
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3370934260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
UMARPADA
|
GJ-17-032-032-001/41074724
(Zarpan)
|
1117032000NRG25220420240006305
|
22/04/2024
|
VASAVA MOGRABEN NARESHBHAI
|
1117032WL001053
|
VASAVA MOGRABEN NARESHBHAI
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934343
|
|
MOGRABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
UMARPADA
|
GJ-17-032-032-001/41074763
(Zarpan)
|
1117032000NRG25220420240006306
|
22/04/2024
|
ramanbhai vasava
|
1117032WL001053
|
ramanbhai vasava
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3370934263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
UMARPADA
|
GJ-17-032-032-001/41074768
(Zarpan)
|
1117032000NRG25220420240006307
|
22/04/2024
|
RAJESHBHAI FULSINGBHAI VASAVA
|
1117032WL001053
|
RAJESHBHAI FULSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934259
|
|
RAJESHBHAI FULSINGBH
|
BANK OF BARODA(606985)
|
|
79
|
UMARPADA
|
GJ-17-032-032-001/41074798
(Zarpan)
|
1117032000NRG25220420240006308
|
22/04/2024
|
SUKMABEN ASHOKBHAI VASAVA
|
1117032WL001053
|
SUKMABEN ASHOKBHAI VASAVA
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934269
|
|
SUKMABEN ASHOKBHAI V
|
BANK OF BARODA(606985)
|
|
80
|
UMARPADA
|
GJ-17-032-032-001/41074799
(Zarpan)
|
1117032000NRG25220420240006309
|
22/04/2024
|
KAMLESHBHAI SHANTILALBHAI VASAVA
|
1117032WL001053
|
KAMLESHBHAI SHANTILALBHAI VASAVA
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3370934265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
UMARPADA
|
GJ-17-032-032-001/92115-A
(Zarpan)
|
1117032000NRG25220420240006312
|
22/04/2024
|
NARMADABEN VIJAYBHAI VASAVA
|
1117032WL001053
|
NARMADABEN VIJAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3370934251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280524
|
280524
|
|
|
|
|
|
|
|
|
82
|
UMARPADA
|
GJ-17-032-014-006/97751-A
(NanaSutkhadka)
|
1117032000NRG25200420240005550
|
22/04/2024
|
VASAVA SARLABEN
|
1117032WL000915
|
VASAVA SARLABEN
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370934303
|
|
VASAVA SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARPADA
|
GJ-17-032-020-001/112145746
(SarvanFokdi)
|
1117032000NRG25200420240005973
|
22/04/2024
|
SURATABEN JESINGBHAI VASAVA
|
1117032WL000999
|
SURATABEN JESINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934331
|
|
VASAVA SURATABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
UMARPADA
|
GJ-17-032-020-001/1121457675
(SarvanFokdi)
|
1117032000NRG25200420240005990
|
22/04/2024
|
VASAVA AMARSINGBHAI MARAGIYABHAI
|
1117032WL001000
|
VASAVA AMARSINGBHAI MARAGIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934297
|
|
VASAVA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
85
|
UMARPADA
|
GJ-17-032-020-001/1124457809
(SarvanFokdi)
|
1117032000NRG25200420240005977
|
22/04/2024
|
VASAVA NARMADABEN SUKHDEVBHAI
|
1117032WL000999
|
VASAVA NARMADABEN SUKHDEVBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934292
|
|
Vasava Narmdaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
UMARPADA
|
GJ-17-032-020-001/4928-A
(SarvanFokdi)
|
1117032000NRG25200420240005978
|
22/04/2024
|
VASAVA JESINGBHAI CHIDIYABHAI
|
1117032WL000999
|
VASAVA JESINGBHAI CHIDIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934281
|
|
VASAVA AYUSHIBEN JES
|
BANK OF BARODA(606985)
|
|
87
|
UMARPADA
|
GJ-17-032-020-001/4976-A
(SarvanFokdi)
|
1117032000NRG25200420240005991
|
22/04/2024
|
VASAVA MURTHABEN RAMESHBHAI
|
1117032WL001000
|
VASAVA MURTHABEN RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934293
|
|
MURTHABEN
|
BANK OF BARODA(606985)
|
|
88
|
UMARPADA
|
GJ-17-032-020-001/5411-A
(SarvanFokdi)
|
1117032000NRG25200420240005994
|
22/04/2024
|
VASAVA KIRANBHAI ZAVERBHAI
|
1117032WL001000
|
VASAVA KIRANBHAI ZAVERBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934352
|
|
KIRANBHAI JAVERBHAI
|
BANK OF BARODA(606985)
|
|
89
|
UMARPADA
|
GJ-17-032-020-001/5483-A
(SarvanFokdi)
|
1117032000NRG25200420240005983
|
22/04/2024
|
rakeshbhai chuniyabhai vasava
|
1117032WL000999
|
rakeshbhai chuniyabhai vasava
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934301
|
|
MR RAKESHBHAI CHUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARPADA
|
GJ-17-032-020-002/112145596
(SarvanFokdi)
|
1117032000NRG25200420240006011
|
22/04/2024
|
NAYANABEN MANHARBHAI
|
1117032WL001003
|
NAYANABEN MANHARBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Rejected
|
29/04/2024
|
|
3370934304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
UMARPADA
|
GJ-17-032-020-002/112145596
(SarvanFokdi)
|
1117032000NRG25200420240006010
|
22/04/2024
|
VASAVA MANHARBHAI NATVARBHAI
|
1117032WL001003
|
VASAVA MANHARBHAI NATVARBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934296
|
|
VASAVA MANHARBHAI
|
BANK OF BARODA(606985)
|
|
92
|
UMARPADA
|
GJ-17-032-020-002/112145600
(SarvanFokdi)
|
1117032000NRG25200420240006012
|
22/04/2024
|
VASAVA NARPATBHAI DHAMSINGBHAI
|
1117032WL001003
|
VASAVA NARPATBHAI DHAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934294
|
|
VASAVA NARAPATBHAI
|
BANK OF BARODA(606985)
|
|
93
|
UMARPADA
|
GJ-17-032-020-002/112145600
(SarvanFokdi)
|
1117032000NRG25200420240006013
|
22/04/2024
|
VASAVA SAVITABEN NARPATBHAI
|
1117032WL001003
|
VASAVA SAVITABEN NARPATBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934295
|
|
VASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
94
|
UMARPADA
|
GJ-17-032-020-002/1121457566
(SarvanFokdi)
|
1117032000NRG25200420240006015
|
22/04/2024
|
VASAVA PICHUBEN NATVARBHAI
|
1117032WL001003
|
VASAVA PICHUBEN NATVARBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934325
|
|
VASAVA PICHUBEN
|
BANK OF BARODA(606985)
|
|
95
|
UMARPADA
|
GJ-17-032-020-002/66-A
(SarvanFokdi)
|
1117032000NRG25200420240006018
|
22/04/2024
|
RAMESHBHAI NATVARBHAI VASAVA
|
1117032WL001003
|
RAMESHBHAI NATVARBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Rejected
|
29/04/2024
|
|
3370934276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
UMARPADA
|
GJ-17-032-020-002/66-A
(SarvanFokdi)
|
1117032000NRG25200420240006019
|
22/04/2024
|
VASAVA DIVYESHBHAI RAMESHBHAI
|
1117032WL001003
|
VASAVA DIVYESHBHAI RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934282
|
|
DIVYESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
97
|
UMARPADA
|
GJ-17-032-020-002/67-A
(SarvanFokdi)
|
1117032000NRG25200420240005996
|
22/04/2024
|
SURESHBHAI GULABSING VASAVA
|
1117032WL001001
|
SURESHBHAI GULABSING VASAVA
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934278
|
|
SURESH GULASING VASA
|
BANK OF BARODA(606985)
|
|
98
|
UMARPADA
|
GJ-17-032-020-002/67-A
(SarvanFokdi)
|
1117032000NRG25200420240005997
|
22/04/2024
|
VASAVA RAMILABEN SURESHBHAI
|
1117032WL001001
|
VASAVA RAMILABEN SURESHBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934298
|
|
VASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
99
|
UMARPADA
|
GJ-17-032-020-003/95831
(SarvanFokdi)
|
1117032000NRG25200420240006004
|
22/04/2024
|
OLIYABHAI PARSINGBHAI VASAVA
|
1117032WL001002
|
OLIYABHAI PARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934273
|
|
OLIYABHAI PARSING VA
|
BANK OF BARODA(606985)
|
|
100
|
UMARPADA
|
GJ-17-032-020-003/95896
(SarvanFokdi)
|
1117032000NRG25200420240006006
|
22/04/2024
|
VASAVA JAGRUTIBEN BHATHIJIBHAI
|
1117032WL001002
|
VASAVA JAGRUTIBEN BHATHIJIBHAI
|
00045
|
BARB0UMARPA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934291
|
|
Mrs. JAGRUTIBEN BHATHIJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
UMARPADA
|
GJ-17-032-020-004/95988
(SarvanFokdi)
|
1117032000NRG25200420240006009
|
22/04/2024
|
shankarbhai vasava
|
1117032WL001002
|
shankarbhai vasava
|
00045
|
BARB0UMARPA
|
478
|
478
|
Processed
|
29/04/2024
|
|
3370934290
|
|
MRS PREMILABEN SHNAKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARPADA
|
GJ-17-032-023-001/7411532784
(Umarakhadai)
|
1117032000NRG25220420240006291
|
22/04/2024
|
KAILASHBHAI CHIMANBHAI
|
1117032WL001051
|
KAILASHBHAI CHIMANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934302
|
|
VASAVA KAILASHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
UMARPADA
|
GJ-17-032-023-001/74151386
(Umarakhadai)
|
1117032000NRG25220420240006294
|
22/04/2024
|
sureshbhai
|
1117032WL001051
|
sureshbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934332
|
|
SURASINGBHAI RAMSING
|
BANK OF BARODA(606985)
|
|
104
|
UMARPADA
|
GJ-17-032-023-001/74151387
(Umarakhadai)
|
1117032000NRG25220420240006295
|
22/04/2024
|
SUJITKUMAR SURSINGBHAI VASAVA
|
1117032WL001051
|
SUJITKUMAR SURSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934300
|
|
VASAVA SUJITKUMAR
|
BANK OF BARODA(606985)
|
|
105
|
UMARPADA
|
GJ-17-032-023-001/94398
(Umarakhadai)
|
1117032000NRG25220420240006297
|
22/04/2024
|
ASMABEN PRAVINBHAI
|
1117032WL001051
|
ASMABEN PRAVINBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934299
|
|
VASAVA ASMABEN PRAVI
|
BANK OF BARODA(606985)
|
|
106
|
UMARPADA
|
GJ-17-032-025-001/11218127
(Umargot)
|
1117032000NRG25200420240005958
|
22/04/2024
|
VASAVA VIPULBHAI BHUPENDRABHAI
|
1117032WL000998
|
VASAVA VIPULBHAI BHUPENDRABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934289
|
|
MOGRABEN KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
107
|
UMARPADA
|
GJ-17-032-025-001/131-A
(Umargot)
|
1117032000NRG25200420240005960
|
22/04/2024
|
VASAVA NAIMISHABEN RAJESHBHAI
|
1117032WL000998
|
VASAVA NAIMISHABEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934326
|
|
MRS NAIMISHABEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARPADA
|
GJ-17-032-025-001/131-A
(Umargot)
|
1117032000NRG25200420240005961
|
22/04/2024
|
VASAVA RAJESHBHAI KARAMSINGBHAI
|
1117032WL000998
|
VASAVA RAJESHBHAI KARAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370934327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
UMARPADA
|
GJ-17-032-025-001/154-A
(Umargot)
|
1117032000NRG25200420240005955
|
22/04/2024
|
RAJESHBHAI SONIYABHAI
|
1117032WL000997
|
RAJESHBHAI SONIYABHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370934328
|
|
VASAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARPADA
|
GJ-17-032-025-001/41036066
(Umargot)
|
1117032000NRG25200420240005965
|
22/04/2024
|
ARCHANABEN AMITBHAI VASAVA
|
1117032WL000998
|
ARCHANABEN AMITBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934329
|
|
ARCHNABEN AMITBHAI V
|
BANK OF BARODA(606985)
|
|
111
|
UMARPADA
|
GJ-17-032-025-001/41036081
(Umargot)
|
1117032000NRG25200420240005956
|
22/04/2024
|
SATISHBHAI BHAGATSHINGBHAI VASAVA
|
1117032WL000997
|
SATISHBHAI BHAGATSHINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370934335
|
|
VASAVA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARPADA
|
GJ-17-032-025-001/41036081
(Umargot)
|
1117032000NRG25200420240005957
|
22/04/2024
|
VASAVA SATISHBHAI BHAGATSING
|
1117032WL000997
|
VASAVA SATISHBHAI BHAGATSING
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370934279
|
|
SATISH B VASAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UMARPADA
|
GJ-17-032-025-001/41036135
(Umargot)
|
1117032000NRG25200420240005966
|
22/04/2024
|
KRUPALKUMAR NAVINBHAI VASAVA
|
1117032WL000998
|
KRUPALKUMAR NAVINBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934330
|
|
MR KRUPALKUMAR NAVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARPADA
|
GJ-17-032-025-001/41036145
(Umargot)
|
1117032000NRG25200420240005967
|
22/04/2024
|
VASAVA NIKESHBHAI DHANJIBHAI
|
1117032WL000998
|
VASAVA NIKESHBHAI DHANJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934287
|
|
NIKESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
115
|
UMARPADA
|
GJ-17-032-031-001/112114377
(Velavi)
|
1117032000NRG25190420240003947
|
22/04/2024
|
VASAVA SAILESHBHAI JALAMSINGBHAI
|
1117032WL000649
|
VASAVA SAILESHBHAI JALAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934285
|
|
SHAILESHBHAI JALAMSI
|
BANK OF BARODA(606985)
|
|
116
|
UMARPADA
|
GJ-17-032-031-001/1121145612
(Velavi)
|
1117032000NRG25190420240003948
|
22/04/2024
|
VASAVA MALUBEN MUKESHBHAI
|
1117032WL000649
|
VASAVA MALUBEN MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934324
|
|
VASAVA MALUBEN
|
BANK OF BARODA(606985)
|
|
117
|
UMARPADA
|
GJ-17-032-031-001/1121145612
(Velavi)
|
1117032000NRG25190420240003949
|
22/04/2024
|
VASAVA NIMESHBHAI MUKESHBHAI
|
1117032WL000649
|
VASAVA NIMESHBHAI MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Rejected
|
29/04/2024
|
|
3370934288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
UMARPADA
|
GJ-17-032-031-001/11214364
(Velavi)
|
1117032000NRG25190420240003950
|
22/04/2024
|
VASAVA MATHURBHAI UKADIYABHAI
|
1117032WL000649
|
VASAVA MATHURBHAI UKADIYABHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934277
|
|
VASAVA MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARPADA
|
GJ-17-032-031-001/57-A
(Velavi)
|
1117032000NRG25190420240003952
|
22/04/2024
|
RAVISHBHAI GANPATBHAI VASAVA
|
1117032WL000649
|
RAVISHBHAI GANPATBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370934286
|
|
VASAVA RAVISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARPADA
|
GJ-17-032-031-001/7451173
(Velavi)
|
1117032000NRG25190420240003953
|
22/04/2024
|
FATESINGBHAI KALIYABHAI VASAVA
|
1117032WL000649
|
FATESINGBHAI KALIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370934274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
UMARPADA
|
GJ-17-032-031-001/7451235
(Velavi)
|
1117032000NRG25190420240003955
|
22/04/2024
|
VASAVA GITABEN VIRJIBHAI
|
1117032WL000649
|
VASAVA GITABEN VIRJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934334
|
|
MR VIRAJIBHAI GIMBALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARPADA
|
GJ-17-032-031-001/80-A
(Velavi)
|
1117032000NRG25190420240003956
|
22/04/2024
|
ISVARBHAI JANIYABHAI VASAVA
|
1117032WL000649
|
ISVARBHAI JANIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370934333
|
|
ISHVARBHAI JANIABHAI
|
BANK OF BARODA(606985)
|
|
123
|
UMARPADA
|
GJ-17-032-031-001/80-A
(Velavi)
|
1117032000NRG25190420240003957
|
22/04/2024
|
ISVARBHAI JANIYABHAI VASAVA
|
1117032WL000649
|
ISVARBHAI JANIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370934280
|
|
VASAVA HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136508
|
136508
|
|
|
|
|
|
|
|
|
124
|
UMARPADA
|
GJ-17-032-001-002/11215781
(Amalidabda)
|
1117032000NRG25190420240003958
|
22/04/2024
|
DEVJIBHAI POHNABHAI VASAVA
|
1117032WL000650
|
DEVJIBHAI POHNABHAI VASAVA
|
00114
|
SDCB0000040
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934306
|
|
GULABBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
125
|
UMARPADA
|
GJ-17-032-025-001/83-A
(Umargot)
|
1117032000NRG25200420240005970
|
22/04/2024
|
BHARATBHAI NAVJIBHAI VASAVA
|
1117032WL000998
|
BHARATBHAI NAVJIBHAI VASAVA
|
00114
|
SDCB0000052
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370934379
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
126
|
UMARPADA
|
GJ-17-032-020-001/1124457809
(SarvanFokdi)
|
1117032000NRG25200420240005976
|
22/04/2024
|
VASAVA SUKHDEVBHAI AMARSINGBHAI
|
1117032WL000999
|
VASAVA SUKHDEVBHAI AMARSINGBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370934236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
UMARPADA
|
GJ-17-032-024-003/49-A
(Umarda)
|
1117032000NRG25190420240004110
|
22/04/2024
|
RANJITBHAI DHABANIYA VASAVA
|
1117032WL000679
|
RANJITBHAI DHABANIYA VASAVA
|
00114
|
SDCB0000059
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370934378
|
|
VASAVA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
128
|
UMARPADA
|
GJ-17-032-031-001/11214364
(Velavi)
|
1117032000NRG25190420240003951
|
22/04/2024
|
Mayurbhai Ukadiyabhai Vasava
|
1117032WL000649
|
Mayurbhai Ukadiyabhai Vasava
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370934336
|
|
VASAVA PRABHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARPADA
|
GJ-17-032-032-001/41074799
(Zarpan)
|
1117032000NRG25220420240006310
|
22/04/2024
|
VASAVA ANJULABEN KAMLESHBHAI
|
1117032WL001053
|
VASAVA ANJULABEN KAMLESHBHAI
|
00114
|
SDCB0000059
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934377
|
|
VASAVA ANJULABEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
130
|
UMARPADA
|
GJ-17-032-017-001/12-A
(Pada)
|
1117032000NRG25190420240003920
|
22/04/2024
|
simaben arunbhai chaudhari
|
1117032WL000647
|
simaben arunbhai chaudhari
|
00114
|
SDCB0000062
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370934376
|
|
Mrs. SIMABEN ARUNBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
131
|
UMARPADA
|
GJ-17-032-014-004/6511-A
(NanaSutkhadka)
|
1117032000NRG25200420240005560
|
22/04/2024
|
MANSINGBHAI RAJIYABHAI VASAVA
|
1117032WL000919
|
MANSINGBHAI RAJIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370934319
|
|
MR MANSINGBHAI RAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARPADA
|
GJ-17-032-014-004/6512-A
(NanaSutkhadka)
|
1117032000NRG25200420240005561
|
22/04/2024
|
PRAKASHBHAI MANSINGBHAI VASAVA
|
1117032WL000919
|
PRAKASHBHAI MANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370934318
|
|
MR PRAKSHBHAI MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARPADA
|
GJ-17-032-014-006/97751-A
(NanaSutkhadka)
|
1117032000NRG25200420240005551
|
22/04/2024
|
RAVINDRABHAI GOVLABHAI
|
1117032WL000915
|
RAVINDRABHAI GOVLABHAI
|
00415
|
SBIN0011042
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370934313
|
|
VASAVA RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARPADA
|
GJ-17-032-020-001/4997-A
(SarvanFokdi)
|
1117032000NRG25200420240005979
|
22/04/2024
|
BHARATBHAI KHAJALIYABHAI VASAVA
|
1117032WL000999
|
BHARATBHAI KHAJALIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934308
|
|
VASAVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
135
|
UMARPADA
|
GJ-17-032-020-003/95822
(SarvanFokdi)
|
1117032000NRG25200420240006002
|
22/04/2024
|
JAYSINGBHAI GAMBHIRBHAI VASAVA
|
1117032WL001002
|
JAYSINGBHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370934322
|
|
JAYSINGBHAI GAMBHIR
|
BANK OF BARODA(606985)
|
|
136
|
UMARPADA
|
GJ-17-032-020-003/96152
(SarvanFokdi)
|
1117032000NRG25200420240005987
|
22/04/2024
|
ASHWINBHAI MATHURBHAI
|
1117032WL000999
|
ASHWINBHAI MATHURBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934307
|
|
MR ASHVINBHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARPADA
|
GJ-17-032-020-004/1121457610
(SarvanFokdi)
|
1117032000NRG25200420240006007
|
22/04/2024
|
VASAVA AJAYBHAI SINGBHAI
|
1117032WL001002
|
VASAVA AJAYBHAI SINGBHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934380
|
|
MR VASAVA AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARPADA
|
GJ-17-032-020-004/1121457650
(SarvanFokdi)
|
1117032000NRG25200420240006008
|
22/04/2024
|
VASAVA ANILBHAI SINGABHAI
|
1117032WL001002
|
VASAVA ANILBHAI SINGABHAI
|
00415
|
SBIN0011042
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370934310
|
|
MR ANILBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARPADA
|
GJ-17-032-023-001/127-A
(Umarakhadai)
|
1117032000NRG25220420240006289
|
22/04/2024
|
AMARSINGBHAI VASAVA
|
1117032WL001051
|
AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370934383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
UMARPADA
|
GJ-17-032-024-003/1121456748
(Umarda)
|
1117032000NRG25190420240004109
|
22/04/2024
|
FATESINGBHAI SURYABHAI VASAVA
|
1117032WL000679
|
FATESINGBHAI SURYABHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3370934311
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
UMARPADA
|
GJ-17-032-024-003/67-A
(Umarda)
|
1117032000NRG25190420240004111
|
22/04/2024
|
KAPILABEN RAJUBHAI VASAVA
|
1117032WL000679
|
KAPILABEN RAJUBHAI VASAVA
|
00415
|
SBIN0011042
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370934317
|
|
VASAVA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARPADA
|
GJ-17-032-025-001/124-A
(Umargot)
|
1117032000NRG25200420240005959
|
22/04/2024
|
SURESHBHAI DEVJIBHAI VASAVA
|
1117032WL000998
|
SURESHBHAI DEVJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370934315
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARPADA
|
GJ-17-032-025-001/193-A
(Umargot)
|
1117032000NRG25200420240005962
|
22/04/2024
|
RANJANBEN
|
1117032WL000998
|
RANJANBEN
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934323
|
|
MRS RANJANBEN MADHUKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARPADA
|
GJ-17-032-025-001/206-A
(Umargot)
|
1117032000NRG25200420240005963
|
22/04/2024
|
ZALUBEN AMARSHINGBHAI VASAVA
|
1117032WL000998
|
ZALUBEN AMARSHINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370934381
|
|
MRS ZALUBEN AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARPADA
|
GJ-17-032-025-001/41036066
(Umargot)
|
1117032000NRG25200420240005964
|
22/04/2024
|
AMITBHAI DHANAJIBHAI VASAVA
|
1117032WL000998
|
AMITBHAI DHANAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934314
|
|
MR AMITBHAI DHANJEEBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARPADA
|
GJ-17-032-025-001/4109550
(Umargot)
|
1117032000NRG25200420240005968
|
22/04/2024
|
KAMLABEN GANESHBHAI VASAVA
|
1117032WL000998
|
KAMLABEN GANESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370934309
|
|
MRS KAMLABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARPADA
|
GJ-17-032-025-001/5-A
(Umargot)
|
1117032000NRG25200420240005969
|
22/04/2024
|
BIJENDRABHAI DHANAJIBHAI VASAVA
|
1117032WL000998
|
BIJENDRABHAI DHANAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370934382
|
|
MR BIJENDRABHAI DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARPADA
|
GJ-17-032-025-001/95-A
(Umargot)
|
1117032000NRG25200420240005971
|
22/04/2024
|
MITHUNBHAI MANSINGBHAI VASAVA
|
1117032WL000998
|
MITHUNBHAI MANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370934312
|
|
VASAVA MITHUNBHAI
|
BANK OF BARODA(606985)
|
|
149
|
UMARPADA
|
GJ-17-032-025-001/96-A
(Umargot)
|
1117032000NRG25200420240005972
|
22/04/2024
|
JERMABEN SURESHBHAI VASAVA
|
1117032WL000998
|
JERMABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370934316
|
|
SURESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
150
|
UMARPADA
|
GJ-17-032-031-001/7451173
(Velavi)
|
1117032000NRG25190420240003954
|
22/04/2024
|
GANGABEN
|
1117032WL000649
|
GANGABEN
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934375
|
|
VASAVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARPADA
|
GJ-17-032-032-001/4107462-A
(Zarpan)
|
1117032000NRG25220420240006302
|
22/04/2024
|
VASAVA SUMITRABEN FULSINGBHAI
|
1117032WL001053
|
VASAVA SUMITRABEN FULSINGBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934321
|
|
MRS SUMITRABEN FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARPADA
|
GJ-17-032-032-001/4107505-A
(Zarpan)
|
1117032000NRG25220420240006311
|
22/04/2024
|
VASAVA RAMILABEN MANHARBHAI
|
1117032WL001053
|
VASAVA RAMILABEN MANHARBHAI
|
00415
|
SBIN0011042
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370934320
|
|
MRS RAMILABEN MANHARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510912
|
510912
|
|
|
|
|
|
|
|