|
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-17-032-020-001/112145621
(SarvanFokdi)
|
1117032000NRG23230620220080410
|
23/06/2022
|
VASAVA RAMILABEN CHIMANBHAI
|
1117032WL006279
|
VASAVA RAMILABEN CHIMANBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412694
|
|
ramilaben chimanbhai vasava
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-020-001/112145628
(SarvanFokdi)
|
1117032000NRG23230620220080415
|
23/06/2022
|
VASANTABEN DINESHBHAI VASAVA
|
1117032WL006279
|
VASANTABEN DINESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412688
|
|
vasantaben dinesh vasava
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-020-001/112145701
(SarvanFokdi)
|
1117032000NRG23230620220080430
|
23/06/2022
|
VASAVA VALESHBHAI RUPJIBHAI
|
1117032WL006279
|
VASAVA VALESHBHAI RUPJIBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412650
|
|
VALESHBHAI RUPJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-020-001/112145702
(SarvanFokdi)
|
1117032000NRG23230620220080432
|
23/06/2022
|
VASAVA MUKESHBHAI GHAMBHIRBHA
|
1117032WL006279
|
VASAVA MUKESHBHAI GHAMBHIRBHA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412708
|
|
Vasava Mukeshbhai
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-020-001/112145703
(SarvanFokdi)
|
1117032000NRG23230620220080434
|
23/06/2022
|
VASAVA VIPULBHAI CHHAGANBHAI
|
1117032WL006279
|
VASAVA VIPULBHAI CHHAGANBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412709
|
|
VASAVA VIPULBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-020-001/112145722
(SarvanFokdi)
|
1117032000NRG23230620220080552
|
23/06/2022
|
JATRIBEN JESINGBHAI VASAVA
|
1117032WL006280
|
JATRIBEN JESINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412626
|
|
JATRIBEN JESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-020-001/112145725
(SarvanFokdi)
|
1117032000NRG23230620220080553
|
23/06/2022
|
KALUSINGBHAI MOTIBHAI VASAVA
|
1117032WL006280
|
KALUSINGBHAI MOTIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412675
|
|
BALUSINGBHAI MOTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-020-001/112145727
(SarvanFokdi)
|
1117032000NRG23230620220080557
|
23/06/2022
|
ASHABEN BABUBHAI VASAVA
|
1117032WL006280
|
ASHABEN BABUBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412625
|
|
ASHABEN BABUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-020-001/112145732
(SarvanFokdi)
|
1117032000NRG23230620220080438
|
23/06/2022
|
BHAGUBHAI DHANJIBHAI VASAVA
|
1117032WL006279
|
BHAGUBHAI DHANJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412642
|
|
BHAGUBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-020-001/112145733
(SarvanFokdi)
|
1117032000NRG23230620220080440
|
23/06/2022
|
AMILABEN GULABSINGBHAI VASAVA
|
1117032WL006279
|
AMILABEN GULABSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412691
|
|
amitaben gulabsingbhai vasava
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-020-001/1121457456
(SarvanFokdi)
|
1117032000NRG23230620220080560
|
23/06/2022
|
MOGRABEN NILESHBHAI VASAVA
|
1117032WL006280
|
MOGRABEN NILESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412646
|
|
mograben nileshbhai vasava
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-020-001/1121457456
(SarvanFokdi)
|
1117032000NRG23230620220080559
|
23/06/2022
|
NILESHBHAI PARSINGBHAI VASAVA
|
1117032WL006280
|
NILESHBHAI PARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412644
|
|
NILESHBHAI PARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-020-001/1121457457
(SarvanFokdi)
|
1117032000NRG23230620220080561
|
23/06/2022
|
RATISHBHAI RAMSINGBHAI VASAVA
|
1117032WL006280
|
RATISHBHAI RAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412630
|
|
RATISBHAI RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-020-001/1121457457
(SarvanFokdi)
|
1117032000NRG23230620220080562
|
23/06/2022
|
SANGITABEN RATISHBHAI VASAVA
|
1117032WL006280
|
SANGITABEN RATISHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412645
|
|
Sangitaben ratishbhai vasava
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-020-001/1121457466
(SarvanFokdi)
|
1117032000NRG23230620220080445
|
23/06/2022
|
SANJAYBHAI BHAGUBHAI VASAVA
|
1117032WL006279
|
SANJAYBHAI BHAGUBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412631
|
|
SANJAYBHAI BHAGUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-020-001/1121457469
(SarvanFokdi)
|
1117032000NRG23230620220080446
|
23/06/2022
|
MANJULABEN NILESHBHAI VASAVA
|
1117032WL006279
|
MANJULABEN NILESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412647
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARPADA
|
GJ-17-032-020-001/1121457476
(SarvanFokdi)
|
1117032000NRG23230620220080568
|
23/06/2022
|
HEMLATABEN KALIDASHBHAI VASAVA
|
1117032WL006280
|
HEMLATABEN KALIDASHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412628
|
|
HEMLATABEN KALIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-020-001/112145751
(SarvanFokdi)
|
1117032000NRG23230620220080454
|
23/06/2022
|
MAHINDRABEN SHELAUSHBHAI VASAVA
|
1117032WL006279
|
MAHINDRABEN SHELAUSHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412725
|
|
mahindraben sailesh vasava
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-020-001/1121457518
(SarvanFokdi)
|
1117032000NRG23230620220080570
|
23/06/2022
|
VASAVA VINESHBHAI DAMJIBHAI
|
1117032WL006280
|
VASAVA VINESHBHAI DAMJIBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412678
|
|
Vasava Vineshbhai
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-020-001/112145752
(SarvanFokdi)
|
1117032000NRG23230620220080571
|
23/06/2022
|
DHANJIBHAI JAMLIYABHAI VASAVA
|
1117032WL006280
|
DHANJIBHAI JAMLIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412627
|
|
DHANJIBHAI JAMALIYABHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
21
|
UMARPADA
|
GJ-17-032-020-001/1121457549
(SarvanFokdi)
|
1117032000NRG23230620220080458
|
23/06/2022
|
VASAVA SUNILBHAI DIVELIYABHAI
|
1117032WL006279
|
VASAVA SUNILBHAI DIVELIYABHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412648
|
|
SUNILBHAI DIVELIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-020-001/1121457574
(SarvanFokdi)
|
1117032000NRG23230620220080462
|
23/06/2022
|
VASAVA SAVILALBHAI DIVELIYABHAI
|
1117032WL006279
|
VASAVA SAVILALBHAI DIVELIYABHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412649
|
|
MRS VASAVA LEELABEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARPADA
|
GJ-17-032-020-001/1121457575
(SarvanFokdi)
|
1117032000NRG23230620220080464
|
23/06/2022
|
VASAVA REMABEN VIKRAMBHAI
|
1117032WL006279
|
VASAVA REMABEN VIKRAMBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412693
|
|
remaben vikrambhai vasava
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-020-001/1121457581
(SarvanFokdi)
|
1117032000NRG23230620220080468
|
23/06/2022
|
VASAVA MOGRABEN ASHOKBHAI
|
1117032WL006279
|
VASAVA MOGRABEN ASHOKBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412692
|
|
mograben ashokbhai vasava
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-020-001/1121457582
(SarvanFokdi)
|
1117032000NRG23230620220080470
|
23/06/2022
|
VASAVA KANKABEN RAMANBHAI
|
1117032WL006279
|
VASAVA KANKABEN RAMANBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412690
|
|
kankaben ramanbhai vasava
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-020-001/1121457583
(SarvanFokdi)
|
1117032000NRG23230620220080471
|
23/06/2022
|
VASAVA BHARATBHAI PANIYABHAI
|
1117032WL006279
|
VASAVA BHARATBHAI PANIYABHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412695
|
|
Vasava Bharatbhai
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-020-001/1121457597
(SarvanFokdi)
|
1117032000NRG23230620220080475
|
23/06/2022
|
VASAVA KUNTABEN MAHESHBHAI
|
1117032WL006279
|
VASAVA KUNTABEN MAHESHBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412724
|
|
kuntaben mahesh vasava
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-020-001/1121457667
(SarvanFokdi)
|
1117032000NRG23230620220080577
|
23/06/2022
|
VASAVA MOHANBHAI MULJIBHAI
|
1117032WL006280
|
VASAVA MOHANBHAI MULJIBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412722
|
|
mohanbhai muljibhai vasava
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-020-001/1121457668
(SarvanFokdi)
|
1117032000NRG23230620220080579
|
23/06/2022
|
VASAVA BULESHBHAI CHHAGANBHAI
|
1117032WL006280
|
VASAVA BULESHBHAI CHHAGANBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412659
|
|
Bhulesh chhagan vasava
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-020-001/1121457672
(SarvanFokdi)
|
1117032000NRG23230620220080581
|
23/06/2022
|
VASAVA VINAYBHAI MOTESINGBHAI
|
1117032WL006280
|
VASAVA VINAYBHAI MOTESINGBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149412714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
UMARPADA
|
GJ-17-032-020-001/1121457673
(SarvanFokdi)
|
1117032000NRG23230620220080583
|
23/06/2022
|
VASAVA LALITABEN RANJITBHAI
|
1117032WL006280
|
VASAVA LALITABEN RANJITBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412705
|
|
lalitaben ranjitbhai vasava
|
BANK OF BARODA(606985)
|
|
32
|
UMARPADA
|
GJ-17-032-020-001/1121457677
(SarvanFokdi)
|
1117032000NRG23230620220080585
|
23/06/2022
|
VASAVA HITESHBHAI AMARSINGBHAI
|
1117032WL006280
|
VASAVA HITESHBHAI AMARSINGBHAI
|
00045
|
BARB0JHANKH
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149412656
|
|
Hiteshbhai amarsing vasava
|
BANK OF BARODA(606985)
|
|
33
|
UMARPADA
|
GJ-17-032-020-001/1121457677
(SarvanFokdi)
|
1117032000NRG23230620220080586
|
23/06/2022
|
VASAVA REKHABEN HITESHBHAI
|
1117032WL006280
|
VASAVA REKHABEN HITESHBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412655
|
|
Rekhaben hiteshbhai vasava
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-020-001/1121457682
(SarvanFokdi)
|
1117032000NRG23230620220080589
|
23/06/2022
|
VASAVA TOLABEN BIPENDRABHAI
|
1117032WL006280
|
VASAVA TOLABEN BIPENDRABHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412735
|
|
TOLABEN BIPENDRA VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-020-001/1121457685
(SarvanFokdi)
|
1117032000NRG23230620220080591
|
23/06/2022
|
VASAVA RANJITBHAI RAYSINGBHAI
|
1117032WL006280
|
VASAVA RANJITBHAI RAYSINGBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412728
|
|
RANJIT RAYSING VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-020-001/1121457686
(SarvanFokdi)
|
1117032000NRG23230620220080592
|
23/06/2022
|
VASAVA URMILABEN RAJESHBHAI
|
1117032WL006280
|
VASAVA URMILABEN RAJESHBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412668
|
|
Urmilaben rajeshbhai vasava
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-020-001/1121457699
(SarvanFokdi)
|
1117032000NRG23230620220080594
|
23/06/2022
|
VASAVA MUNNABHAI CHANDRASINGBHAI
|
1117032WL006280
|
VASAVA MUNNABHAI CHANDRASINGBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412664
|
|
Munnabhai chandrasing vasava
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-020-001/4924-A
(SarvanFokdi)
|
1117032000NRG23230620220080621
|
23/06/2022
|
VASAVA SAKRABEN NATVARBHAI
|
1117032WL006280
|
VASAVA SAKRABEN NATVARBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412643
|
|
Sakaraben natvarbhai vasava
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-020-001/4950-A
(SarvanFokdi)
|
1117032000NRG23230620220080632
|
23/06/2022
|
DHRIUBHAI RAMJIBHAI
|
1117032WL006280
|
DHRIUBHAI RAMJIBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412715
|
|
MR DHIRUBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARPADA
|
GJ-17-032-020-001/4950-A
(SarvanFokdi)
|
1117032000NRG23230620220080633
|
23/06/2022
|
VASAVA USHBEN DHIRUBHAI
|
1117032WL006280
|
VASAVA USHBEN DHIRUBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412716
|
|
USHABEN DHIRUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-020-001/4954
(SarvanFokdi)
|
1117032000NRG23230620220080635
|
23/06/2022
|
GORIBEN CHHAGANBHAI VASAVA
|
1117032WL006280
|
GORIBEN CHHAGANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412660
|
|
Goriben arjunbhai vasava
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-020-001/4964-A
(SarvanFokdi)
|
1117032000NRG23230620220080645
|
23/06/2022
|
INDUBHAI JAMUSINGBHAI VASAVA
|
1117032WL006280
|
INDUBHAI JAMUSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412663
|
|
Manjulaben indubhai vasava
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-020-001/4979-A
(SarvanFokdi)
|
1117032000NRG23230620220080658
|
23/06/2022
|
VASAVA RITABEN RATANBHAI
|
1117032WL006280
|
VASAVA RITABEN RATANBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412637
|
|
RINABEN RATANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
UMARPADA
|
GJ-17-032-020-001/5409-A
(SarvanFokdi)
|
1117032000NRG23230620220080673
|
23/06/2022
|
VASAVA SHANIBEN VADGIYABHAI
|
1117032WL006280
|
VASAVA SHANIBEN VADGIYABHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412666
|
|
Shaniben vadgiya vasava
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-020-001/5425-A
(SarvanFokdi)
|
1117032000NRG23230620220080683
|
23/06/2022
|
VASAVA UJAMIBEN CHANDRASINGBHAI
|
1117032WL006280
|
VASAVA UJAMIBEN CHANDRASINGBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412652
|
|
Ujamiben chandrsing vasava
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-020-001/5426-A
(SarvanFokdi)
|
1117032000NRG23230620220080685
|
23/06/2022
|
JANTABEN VITHALBHAI VASAVA
|
1117032WL006280
|
JANTABEN VITHALBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412669
|
|
jantaben vitthalbhai vasava
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-020-001/5427-A
(SarvanFokdi)
|
1117032000NRG23230620220080687
|
23/06/2022
|
KAPILABEN JITENDRABHAI VASAVA
|
1117032WL006280
|
KAPILABEN JITENDRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412651
|
|
kapilaben jitendrabhai vasava
|
BANK OF BARODA(606985)
|
|
48
|
UMARPADA
|
GJ-17-032-020-001/5434-A
(SarvanFokdi)
|
1117032000NRG23230620220080690
|
23/06/2022
|
VIJAYBHAI MOTIBHAI VASAVA
|
1117032WL006280
|
VIJAYBHAI MOTIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412674
|
|
Vijaybhai motesing vasava
|
BANK OF BARODA(606985)
|
|
49
|
UMARPADA
|
GJ-17-032-020-001/5438-A
(SarvanFokdi)
|
1117032000NRG23230620220080692
|
23/06/2022
|
RAMJIBHAI JIRIYABHAI VASAVA
|
1117032WL006280
|
RAMJIBHAI JIRIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412662
|
|
Kankuben ramjibhai vasava
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-020-001/5442-A
(SarvanFokdi)
|
1117032000NRG23230620220080697
|
23/06/2022
|
JATRIBEN KUVARJIBHAI VASAVA
|
1117032WL006280
|
JATRIBEN KUVARJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412629
|
|
JATARIBEN KUNVARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-020-001/5450-A
(SarvanFokdi)
|
1117032000NRG23230620220080704
|
23/06/2022
|
SHANTILALBHAI GOVLABHAI VASAVA
|
1117032WL006280
|
SHANTILALBHAI GOVLABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412641
|
|
Goraben shantilal vasava
|
BANK OF BARODA(606985)
|
|
52
|
UMARPADA
|
GJ-17-032-020-001/5483-A
(SarvanFokdi)
|
1117032000NRG23230620220080722
|
23/06/2022
|
VASAVA CHATUBEN CHUNILALBHAI
|
1117032WL006280
|
VASAVA CHATUBEN CHUNILALBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412730
|
|
chhatuben chunilal vasava
|
BANK OF BARODA(606985)
|
|
53
|
UMARPADA
|
GJ-17-032-020-001/5487-A
(SarvanFokdi)
|
1117032000NRG23230620220080724
|
23/06/2022
|
VASAVA MINABEN GURJIBHAI
|
1117032WL006280
|
VASAVA MINABEN GURJIBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412653
|
|
Meenaben gurjibhai vasava
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-020-001/5489-A
(SarvanFokdi)
|
1117032000NRG23230620220080726
|
23/06/2022
|
VASAVA GITABEN DINESHBHAI
|
1117032WL006280
|
VASAVA GITABEN DINESHBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412672
|
|
Geetaben dineshbhai vasava
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-020-001/5491-A
(SarvanFokdi)
|
1117032000NRG23230620220080728
|
23/06/2022
|
VANITABEN CHIMANBHAI VASAVA
|
1117032WL006280
|
VANITABEN CHIMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412729
|
|
vanitaben chimanbhai vasava
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-020-001/5498-A
(SarvanFokdi)
|
1117032000NRG23230620220080735
|
23/06/2022
|
LAXMANBHAI JETHIYABHAI VASAVA
|
1117032WL006280
|
LAXMANBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412658
|
|
Goraben laxmanbhai vasava
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-020-001/95532
(SarvanFokdi)
|
1117032000NRG23230620220080511
|
23/06/2022
|
VASAVA VANITABEN GUMANBHAI
|
1117032WL006279
|
VASAVA VANITABEN GUMANBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412685
|
|
vanitaben gumanbhai vasava
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-020-001/95931
(SarvanFokdi)
|
1117032000NRG23230620220080517
|
23/06/2022
|
AMIRBHAI MARGIYABHAI VASAVA
|
1117032WL006279
|
AMIRBHAI MARGIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412707
|
|
Vasava Valeshbhai Amirbhai
|
BANK OF BARODA(606985)
|
|
59
|
UMARPADA
|
GJ-17-032-020-001/95970-A
(SarvanFokdi)
|
1117032000NRG23230620220080526
|
23/06/2022
|
RATANBHAI
|
1117032WL006279
|
RATANBHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412661
|
|
RATANBHAI BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
UMARPADA
|
GJ-17-032-020-001/96551
(SarvanFokdi)
|
1117032000NRG23230620220080543
|
23/06/2022
|
VASAVA FATESINGBHAI OLIYABHAI
|
1117032WL006279
|
VASAVA FATESINGBHAI OLIYABHAI
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412640
|
|
FATESINGBHAI OLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
UMARPADA
|
GJ-17-032-020-001/96576
(SarvanFokdi)
|
1117032000NRG23230620220080548
|
23/06/2022
|
MUNESHBHAI RUPJIBHAI VASAVA
|
1117032WL006279
|
MUNESHBHAI RUPJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412632
|
|
MUNESHBHAI RUPJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
UMARPADA
|
GJ-17-032-020-001/96699-A
(SarvanFokdi)
|
1117032000NRG23230620220080742
|
23/06/2022
|
NATVARBHAI DEVJIBHAI
|
1117032WL006280
|
NATVARBHAI DEVJIBHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149412665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
UMARPADA
|
GJ-17-032-020-002/95752-A
(SarvanFokdi)
|
1117032000NRG23230620220080744
|
23/06/2022
|
VASAVA MUKESHBHAI MULJIHAI
|
1117032WL006280
|
VASAVA MUKESHBHAI MULJIHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412677
|
|
Vasava Mukeshbhai
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-020-003/1060995
(SarvanFokdi)
|
1117032000NRG23230620220080745
|
23/06/2022
|
VASAVA DINESHBHAI CHIDIYABHAI
|
1117032WL006280
|
VASAVA DINESHBHAI CHIDIYABHAI
|
00045
|
BARB0JHANKH
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412721
|
|
dineshbhai chhindiya vasava
|
BANK OF BARODA(606985)
|
|
65
|
UMARPADA
|
GJ-17-032-022-001/11-A
(Ubhariya)
|
1117032000NRG23230620220080192
|
23/06/2022
|
RAKESHBHAI JAYANTIBHAI CHAUDHARI
|
1117032WL006272
|
RAKESHBHAI JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412635
|
|
MR RAKESHBHAI JAYANTILALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARPADA
|
GJ-17-032-022-001/12218202
(Ubhariya)
|
1117032000NRG23230620220080194
|
23/06/2022
|
VASAVA NILESHBHAI HARISINGBHAI
|
1117032WL006272
|
VASAVA NILESHBHAI HARISINGBHAI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412717
|
|
nileshbhai hari
|
BANK OF BARODA(606985)
|
|
67
|
UMARPADA
|
GJ-17-032-022-001/162-A
(Ubhariya)
|
1117032000NRG23230620220080201
|
23/06/2022
|
CHAUDHARI MEENABEN RAMESHBHAI
|
1117032WL006272
|
CHAUDHARI MEENABEN RAMESHBHAI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412670
|
|
MEENABEN RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-022-001/51-A
(Ubhariya)
|
1117032000NRG23230620220080203
|
23/06/2022
|
VASAVA BHANUBEN VITHALBHAI
|
1117032WL006272
|
VASAVA BHANUBEN VITHALBHAI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412687
|
|
BHANUBEN VITHALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
UMARPADA
|
GJ-17-032-022-001/7450657
(Ubhariya)
|
1117032000NRG23230620220080207
|
23/06/2022
|
CHAUDHARI DANSUKHBHAI GAJABHAI
|
1117032WL006272
|
CHAUDHARI DANSUKHBHAI GAJABHAI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412639
|
|
DHANSUKHBHAI GASABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
70
|
UMARPADA
|
GJ-17-032-022-001/86-A
(Ubhariya)
|
1117032000NRG23230620220080209
|
23/06/2022
|
VASAVA SUKHADEVBHAI MADHUBHAI
|
1117032WL006272
|
VASAVA SUKHADEVBHAI MADHUBHAI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412636
|
|
SUKHDEVBHAI MADHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
UMARPADA
|
GJ-17-032-022-001/92-A
(Ubhariya)
|
1117032000NRG23230620220080210
|
23/06/2022
|
KANTABEN
|
1117032WL006272
|
KANTABEN
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412718
|
|
Chaudhari Kantaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92493
|
92493
|
|
|
|
|
|
|
|
|
72
|
UMARPADA
|
GJ-17-032-020-001/112145631
(SarvanFokdi)
|
1117032000NRG23230620220080419
|
23/06/2022
|
RANGUBEN CHATURBHAI VASAVA
|
1117032WL006279
|
RANGUBEN CHATURBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412697
|
|
CHATURBHAI BHULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
UMARPADA
|
GJ-17-032-020-001/112145636
(SarvanFokdi)
|
1117032000NRG23230620220080423
|
23/06/2022
|
JANIBEN HERIYABHAI VASAVA
|
1117032WL006279
|
JANIBEN HERIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412679
|
|
JANIBEN VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
UMARPADA
|
GJ-17-032-020-001/112145706
(SarvanFokdi)
|
1117032000NRG23230620220080435
|
23/06/2022
|
VASAVA RANJITBHAI GUMANBHAI
|
1117032WL006279
|
VASAVA RANJITBHAI GUMANBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Rejected
|
25/08/2022
|
|
4149412689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
UMARPADA
|
GJ-17-032-020-001/112145706
(SarvanFokdi)
|
1117032000NRG23230620220080436
|
23/06/2022
|
VASAVA URVASIBEN RANJITBHAI
|
1117032WL006279
|
VASAVA URVASIBEN RANJITBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412698
|
|
urvashiben ranjit vasava
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-020-001/112145746
(SarvanFokdi)
|
1117032000NRG23230620220080563
|
23/06/2022
|
SURATABEN JESINGBHAI VASAVA
|
1117032WL006280
|
SURATABEN JESINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412720
|
|
SURTABEN JESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
77
|
UMARPADA
|
GJ-17-032-020-001/112145751
(SarvanFokdi)
|
1117032000NRG23230620220080453
|
23/06/2022
|
SHAILESHBHAI JATRIYABHAI VASAVA
|
1117032WL006279
|
SHAILESHBHAI JATRIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412634
|
|
SHAILESHBHAI JATARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
78
|
UMARPADA
|
GJ-17-032-020-001/1121457526
(SarvanFokdi)
|
1117032000NRG23230620220080573
|
23/06/2022
|
VASAVA RAHULBHAI KHANSINGBHAI
|
1117032WL006280
|
VASAVA RAHULBHAI KHANSINGBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412680
|
|
Vasava Rahulkumar Khansingbhai
|
BANK OF BARODA(606985)
|
|
79
|
UMARPADA
|
GJ-17-032-020-001/1121457573
(SarvanFokdi)
|
1117032000NRG23230620220080460
|
23/06/2022
|
VASAVA VINESHBHAI MOHANBHAI
|
1117032WL006279
|
VASAVA VINESHBHAI MOHANBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412699
|
|
Vasava Vineshbhai
|
BANK OF BARODA(606985)
|
|
80
|
UMARPADA
|
GJ-17-032-020-001/1121457629
(SarvanFokdi)
|
1117032000NRG23230620220080576
|
23/06/2022
|
VASAVA VIRJIBHAI DEVJIBHAI
|
1117032WL006280
|
VASAVA VIRJIBHAI DEVJIBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412700
|
|
VIRJIBHAI DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
81
|
UMARPADA
|
GJ-17-032-020-001/1121457681
(SarvanFokdi)
|
1117032000NRG23230620220080588
|
23/06/2022
|
KATHUDIYA SUNILBHAI LAXMANBHAI
|
1117032WL006280
|
KATHUDIYA SUNILBHAI LAXMANBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412775
|
|
Kathudiya Sunilbhai
|
BANK OF BARODA(606985)
|
|
82
|
UMARPADA
|
GJ-17-032-020-001/4928-A
(SarvanFokdi)
|
1117032000NRG23230620220080622
|
23/06/2022
|
VASAVA JESINGBHAI CHIDIYABHAI
|
1117032WL006280
|
VASAVA JESINGBHAI CHIDIYABHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412727
|
|
VASAVA AYUSHIBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
83
|
UMARPADA
|
GJ-17-032-020-001/4930-A
(SarvanFokdi)
|
1117032000NRG23230620220080625
|
23/06/2022
|
VASAVA MIRUBEN MAGANBHAI
|
1117032WL006280
|
VASAVA MIRUBEN MAGANBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412706
|
|
VASAVA M MAGANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
UMARPADA
|
GJ-17-032-020-001/4930-A
(SarvanFokdi)
|
1117032000NRG23230620220080626
|
23/06/2022
|
VASAVA SUMITRABEN KHANSINGBHAI
|
1117032WL006280
|
VASAVA SUMITRABEN KHANSINGBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412686
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
|
85
|
UMARPADA
|
GJ-17-032-020-001/4962-A
(SarvanFokdi)
|
1117032000NRG23230620220080640
|
23/06/2022
|
GANPATBHAI HIRABHAI VASAVA
|
1117032WL006280
|
GANPATBHAI HIRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412704
|
|
GANPATBHAI HIRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
UMARPADA
|
GJ-17-032-020-001/4962-A
(SarvanFokdi)
|
1117032000NRG23230620220080641
|
23/06/2022
|
GANPATBHAI HIRABHAI VASAVA
|
1117032WL006280
|
GANPATBHAI HIRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412654
|
|
Lilaben ganppatbhai vasava
|
BANK OF BARODA(606985)
|
|
87
|
UMARPADA
|
GJ-17-032-020-001/4975-A
(SarvanFokdi)
|
1117032000NRG23230620220080653
|
23/06/2022
|
VASAVA GEETABEN BALUSINGBHAI
|
1117032WL006280
|
VASAVA GEETABEN BALUSINGBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412671
|
|
geetaben balusing vasava
|
BANK OF BARODA(606985)
|
|
88
|
UMARPADA
|
GJ-17-032-020-001/5401-A
(SarvanFokdi)
|
1117032000NRG23230620220080667
|
23/06/2022
|
PACHIYABHAI DUNGARIYABHAI VASAVA
|
1117032WL006280
|
PACHIYABHAI DUNGARIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412676
|
|
Rajuben panchiyabhai vasava
|
BANK OF BARODA(606985)
|
|
89
|
UMARPADA
|
GJ-17-032-020-001/5411-A
(SarvanFokdi)
|
1117032000NRG23230620220080674
|
23/06/2022
|
VASAVA KIRANBHAI ZAVERBHAI
|
1117032WL006280
|
VASAVA KIRANBHAI ZAVERBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412657
|
|
KIRANBHAI JAVERBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
90
|
UMARPADA
|
GJ-17-032-020-001/5413-A
(SarvanFokdi)
|
1117032000NRG23230620220080675
|
23/06/2022
|
CHATURBHAI RAMJIBHAI
|
1117032WL006280
|
CHATURBHAI RAMJIBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412734
|
|
CHATUR RAMJI VASAVA
|
BANK OF BARODA(606985)
|
|
91
|
UMARPADA
|
GJ-17-032-020-001/5422-A
(SarvanFokdi)
|
1117032000NRG23230620220080680
|
23/06/2022
|
VASAVA KUNTABEN DINESHBHAI
|
1117032WL006280
|
VASAVA KUNTABEN DINESHBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412667
|
|
Kuntaben dinesh vasava
|
BANK OF BARODA(606985)
|
|
92
|
UMARPADA
|
GJ-17-032-020-001/5424-A
(SarvanFokdi)
|
1117032000NRG23230620220080681
|
23/06/2022
|
SANGITABEN SATISHBHAI VASAVA
|
1117032WL006280
|
SANGITABEN SATISHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412736
|
|
SATISHBHAI AMARSING VASAVA
|
BANK OF BARODA(606985)
|
|
93
|
UMARPADA
|
GJ-17-032-020-001/5434-A
(SarvanFokdi)
|
1117032000NRG23230620220080691
|
23/06/2022
|
VASANTABEN VIJAYBHAI VASAVA
|
1117032WL006280
|
VASANTABEN VIJAYBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412673
|
|
Vasantaben vijaybhai vasava
|
BANK OF BARODA(606985)
|
|
94
|
UMARPADA
|
GJ-17-032-020-001/5460-A
(SarvanFokdi)
|
1117032000NRG23230620220080710
|
23/06/2022
|
VASAVA ARJUNBHAI RAMSINGBHAI
|
1117032WL006280
|
VASAVA ARJUNBHAI RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412769
|
|
Vasava Arjunbhai
|
BANK OF BARODA(606985)
|
|
95
|
UMARPADA
|
GJ-17-032-020-001/5487-A
(SarvanFokdi)
|
1117032000NRG23230620220080723
|
23/06/2022
|
GURJIBHAI VIRAJIBHAI VASAVA
|
1117032WL006280
|
GURJIBHAI VIRAJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412723
|
|
GURJI VIRJI VASAVA
|
BANK OF BARODA(606985)
|
|
96
|
UMARPADA
|
GJ-17-032-020-001/95943
(SarvanFokdi)
|
1117032000NRG23230620220080523
|
23/06/2022
|
TULSIBHAI VITHALBHAI VASAVA
|
1117032WL006279
|
TULSIBHAI VITHALBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412732
|
|
TULSIBHAI VITHALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
97
|
UMARPADA
|
GJ-17-032-020-001/95960
(SarvanFokdi)
|
1117032000NRG23230620220080525
|
23/06/2022
|
VASAVA PRATAPBHAIRAMJIBHAI
|
1117032WL006279
|
VASAVA PRATAPBHAIRAMJIBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Rejected
|
25/08/2022
|
|
4149412633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
UMARPADA
|
GJ-17-032-020-001/95974
(SarvanFokdi)
|
1117032000NRG23230620220080529
|
23/06/2022
|
RASILABEN ABHESINGBHAI VASAVA
|
1117032WL006279
|
RASILABEN ABHESINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412696
|
|
rasilaben abhesing vasava
|
BANK OF BARODA(606985)
|
|
99
|
UMARPADA
|
GJ-17-032-022-001/12218236
(Ubhariya)
|
1117032000NRG23230620220080197
|
23/06/2022
|
GAMIT MANISHABEN RAVINDRABHAI
|
1117032WL006272
|
GAMIT MANISHABEN RAVINDRABHAI
|
00045
|
BARB0UMARPA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412731
|
|
manishaben ravindrabhai gamit
|
BANK OF BARODA(606985)
|
|
100
|
UMARPADA
|
GJ-17-032-022-001/60-A
(Ubhariya)
|
1117032000NRG23230620220080204
|
23/06/2022
|
CHAUDHARI DIVYABEN DINESHBHAI
|
1117032WL006272
|
CHAUDHARI DIVYABEN DINESHBHAI
|
00045
|
BARB0UMARPA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412638
|
|
CHAUDHARI DIVYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARPADA
|
GJ-17-032-031-001/112114396
(Velavi)
|
1117032000NRG23230620220080793
|
23/06/2022
|
shaileshbhai vanjibhai vasava
|
1117032WL006284
|
shaileshbhai vanjibhai vasava
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412682
|
|
SHAILESHBHAI VANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
102
|
UMARPADA
|
GJ-17-032-031-001/112114398
(Velavi)
|
1117032000NRG23230620220080795
|
23/06/2022
|
SANDIPBHAI RAYSINGBHAI VASAVA
|
1117032WL006284
|
SANDIPBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412681
|
|
SANDIPBHAI RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
103
|
UMARPADA
|
GJ-17-032-031-001/112114418
(Velavi)
|
1117032000NRG23230620220080797
|
23/06/2022
|
VIJENDRABHAI KHANSINGBHAI VASAVA
|
1117032WL006284
|
VIJENDRABHAI KHANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412702
|
|
MR KHANSINGBHAI CHETARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARPADA
|
GJ-17-032-031-001/112114438
(Velavi)
|
1117032000NRG23230620220080802
|
23/06/2022
|
NITABEN JAGDISHBHAI VASAVA
|
1117032WL006284
|
NITABEN JAGDISHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412701
|
|
VASAVA NITABEN JAGDISHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
UMARPADA
|
GJ-17-032-031-001/112114439
(Velavi)
|
1117032000NRG23230620220080804
|
23/06/2022
|
MESUBEN ARJUNBHAI VASAVA
|
1117032WL006284
|
MESUBEN ARJUNBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412684
|
|
VASAVA MESUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARPADA
|
GJ-17-032-031-001/112114448
(Velavi)
|
1117032000NRG23230620220080806
|
23/06/2022
|
VIJAYBHAI KHANSINBHAI VASAVA
|
1117032WL006284
|
VIJAYBHAI KHANSINBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412703
|
|
VIJAYBHAI KHANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
107
|
UMARPADA
|
GJ-17-032-031-001/112114453
(Velavi)
|
1117032000NRG23230620220080808
|
23/06/2022
|
VASAVA HANSHABEN MARGIYABHAI
|
1117032WL006284
|
VASAVA HANSHABEN MARGIYABHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412726
|
|
Vasava Hansaben
|
BANK OF BARODA(606985)
|
|
108
|
UMARPADA
|
GJ-17-032-031-001/112114521
(Velavi)
|
1117032000NRG23230620220080812
|
23/06/2022
|
VASAVA JALABEN SANKARBHAI
|
1117032WL006284
|
VASAVA JALABEN SANKARBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412713
|
|
Vasava Jalaben
|
BANK OF BARODA(606985)
|
|
109
|
UMARPADA
|
GJ-17-032-031-001/112114527
(Velavi)
|
1117032000NRG23230620220080815
|
23/06/2022
|
VASAVA MAHESHBHAI CHAGANBHAI
|
1117032WL006284
|
VASAVA MAHESHBHAI CHAGANBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412711
|
|
MR MAHESHBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARPADA
|
GJ-17-032-031-001/112114568
(Velavi)
|
1117032000NRG23230620220080768
|
23/06/2022
|
VASAVA VALLABBHAI CHANDUBHAI
|
1117032WL006283
|
VASAVA VALLABBHAI CHANDUBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412733
|
|
VALLABHBHAI CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
111
|
UMARPADA
|
GJ-17-032-031-001/11214442
(Velavi)
|
1117032000NRG23230620220080774
|
23/06/2022
|
NARESHBHAI LAXMANBHAI VASAVA
|
1117032WL006283
|
NARESHBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412719
|
|
MR NARESHBHAI LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARPADA
|
GJ-17-032-031-001/11214630
(Velavi)
|
1117032000NRG23230620220080776
|
23/06/2022
|
VASAVA SAVITABEN SINGABHAI
|
1117032WL006283
|
VASAVA SAVITABEN SINGABHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412712
|
|
SAVITABEN SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
113
|
UMARPADA
|
GJ-17-032-031-001/184391
(Velavi)
|
1117032000NRG23230620220080777
|
23/06/2022
|
SARITABEN MAHENDRABHAI VASAVA
|
1117032WL006283
|
SARITABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412772
|
|
Vasava Saritaben
|
BANK OF BARODA(606985)
|
|
114
|
UMARPADA
|
GJ-17-032-031-001/45072
(Velavi)
|
1117032000NRG23230620220080780
|
23/06/2022
|
DIPSINGBHAI MULJIBHAI VASAVA
|
1117032WL006283
|
DIPSINGBHAI MULJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412683
|
|
MR DIPSINGBHAI MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARPADA
|
GJ-17-032-031-001/67-A
(Velavi)
|
1117032000NRG23230620220080782
|
23/06/2022
|
KAVITABEN HARISINGBHAI VASAVA
|
1117032WL006283
|
KAVITABEN HARISINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412745
|
|
Vasava Kavitaben
|
BANK OF BARODA(606985)
|
|
116
|
UMARPADA
|
GJ-17-032-031-001/95097
(Velavi)
|
1117032000NRG23230620220080789
|
23/06/2022
|
VASAVA MANOJBHAI
|
1117032WL006283
|
VASAVA MANOJBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412710
|
|
MR MANOJBHAI KHETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60706
|
60706
|
|
|
|
|
|
|
|
|
117
|
UMARPADA
|
GJ-17-032-020-001/4997-A
(SarvanFokdi)
|
1117032000NRG23230620220080662
|
23/06/2022
|
MANJULABEN BHARATBHAI VASAVA
|
1117032WL006280
|
MANJULABEN BHARATBHAI VASAVA
|
00114
|
SDCB0000052
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412617
|
|
Manjulaben bharatbhai vasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
118
|
UMARPADA
|
GJ-17-032-020-001/112145722
(SarvanFokdi)
|
1117032000NRG23230620220080551
|
23/06/2022
|
JESINGBHAI CHAGANBHAI VASAVA
|
1117032WL006280
|
JESINGBHAI CHAGANBHAI VASAVA
|
00114
|
SDCB0000059
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412620
|
|
JESINGBHAI CHHAGAN VASAVA
|
BANK OF BARODA(606985)
|
|
119
|
UMARPADA
|
GJ-17-032-020-001/112145725
(SarvanFokdi)
|
1117032000NRG23230620220080554
|
23/06/2022
|
MAJULABEN KALUSINGBHAI VASAVA
|
1117032WL006280
|
MAJULABEN KALUSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412618
|
|
MANJULABEN KALUSING VASAVA
|
BANK OF BARODA(606985)
|
|
120
|
UMARPADA
|
GJ-17-032-020-001/112145726
(SarvanFokdi)
|
1117032000NRG23230620220080556
|
23/06/2022
|
NIRMLABEN VINODBHAI VASVA
|
1117032WL006280
|
NIRMLABEN VINODBHAI VASVA
|
00114
|
SDCB0000059
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412622
|
|
CHAUDHARI AMITBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARPADA
|
GJ-17-032-020-001/112145726
(SarvanFokdi)
|
1117032000NRG23230620220080555
|
23/06/2022
|
VINODBHAI KUVARJIBHAI VASAVA
|
1117032WL006280
|
VINODBHAI KUVARJIBHAI VASAVA
|
00114
|
SDCB0000059
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412619
|
|
vinodbhai kuvarjibhaii vasava
|
BANK OF BARODA(606985)
|
|
122
|
UMARPADA
|
GJ-17-032-020-001/1121457591
(SarvanFokdi)
|
1117032000NRG23230620220080472
|
23/06/2022
|
VASAVA SINGABHAI HUNDIYABHAI
|
1117032WL006279
|
VASAVA SINGABHAI HUNDIYABHAI
|
00114
|
SDCB0000059
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412623
|
|
shingabhai hundiya vasava
|
BANK OF BARODA(606985)
|
|
123
|
UMARPADA
|
GJ-17-032-031-001/112114541
(Velavi)
|
1117032000NRG23230620220080817
|
23/06/2022
|
VASAVA SANDIPBHAI RAYSINGBHAI
|
1117032WL006284
|
VASAVA SANDIPBHAI RAYSINGBHAI
|
00114
|
SDCB0000059
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412621
|
|
SANDIPBHAI RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
124
|
UMARPADA
|
GJ-17-032-022-001/7450848-A
(Ubhariya)
|
1117032000NRG23230620220080208
|
23/06/2022
|
GAMIT REKHABEN AMRUTBHAI
|
1117032WL006272
|
GAMIT REKHABEN AMRUTBHAI
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149412624
|
|
GAMIT REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
125
|
UMARPADA
|
GJ-17-032-020-001/112145624
(SarvanFokdi)
|
1117032000NRG23230620220080412
|
23/06/2022
|
OLIYABHAI PACHIYABHAI VASAVA
|
1117032WL006279
|
OLIYABHAI PACHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412778
|
|
MR OLIYABHAI PACHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARPADA
|
GJ-17-032-020-001/112145634
(SarvanFokdi)
|
1117032000NRG23230620220080420
|
23/06/2022
|
VASAVA KALUSINGBHAI JETHIYABHAI
|
1117032WL006279
|
VASAVA KALUSINGBHAI JETHIYABHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412748
|
|
MR KALUSINGBHAI JETHIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARPADA
|
GJ-17-032-020-001/112145635
(SarvanFokdi)
|
1117032000NRG23230620220080422
|
23/06/2022
|
GAMBHIRBHAI SHERIYABHAI VASAVA
|
1117032WL006279
|
GAMBHIRBHAI SHERIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412755
|
|
MR GAMBHIRBHAI SERIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARPADA
|
GJ-17-032-020-001/112145721
(SarvanFokdi)
|
1117032000NRG23230620220080437
|
23/06/2022
|
SATISHBHAI DAMJIBHAI VASAVA
|
1117032WL006279
|
SATISHBHAI DAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412765
|
|
MR SATISHBHAI DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARPADA
|
GJ-17-032-020-001/112145739
(SarvanFokdi)
|
1117032000NRG23230620220080441
|
23/06/2022
|
AMRUTBHAI MULJIBHAI VASAVA
|
1117032WL006279
|
AMRUTBHAI MULJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412779
|
|
MR AMRUTBHAI MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARPADA
|
GJ-17-032-020-001/11214575
(SarvanFokdi)
|
1117032000NRG23230620220080449
|
23/06/2022
|
VASAVA KANTUBHAI BABLABHAI
|
1117032WL006279
|
VASAVA KANTUBHAI BABLABHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412746
|
|
MR KANTUBHAI BABLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARPADA
|
GJ-17-032-020-001/112145750
(SarvanFokdi)
|
1117032000NRG23230620220080450
|
23/06/2022
|
GITABEN MUKESHBHAI VASAVA
|
1117032WL006279
|
GITABEN MUKESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412744
|
|
Geetaben mukeshbhai vasava
|
BANK OF BARODA(606985)
|
|
132
|
UMARPADA
|
GJ-17-032-020-001/1121457508
(SarvanFokdi)
|
1117032000NRG23230620220080451
|
23/06/2022
|
VASAVA SHANTILALBHAI DURLABBHAI
|
1117032WL006279
|
VASAVA SHANTILALBHAI DURLABBHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412750
|
|
SHANTILAL DURLABHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
133
|
UMARPADA
|
GJ-17-032-020-001/13
(SarvanFokdi)
|
1117032000NRG23230620220080491
|
23/06/2022
|
VASAVA MALUBEN SURSINGBHAI
|
1117032WL006279
|
VASAVA MALUBEN SURSINGBHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412776
|
|
MR SURSINGBHAI PHULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARPADA
|
GJ-17-032-020-001/2
(SarvanFokdi)
|
1117032000NRG23230620220080493
|
23/06/2022
|
VASAVA RUPSINGBHAI DURLABHBHAI
|
1117032WL006279
|
VASAVA RUPSINGBHAI DURLABHBHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412762
|
|
MR RUPSINGBHAI DURLABHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARPADA
|
GJ-17-032-020-001/21
(SarvanFokdi)
|
1117032000NRG23230620220080495
|
23/06/2022
|
BHARATBHAI BACHUBHAI VASAVA
|
1117032WL006279
|
BHARATBHAI BACHUBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412763
|
|
MR BHARATBHAI BACHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARPADA
|
GJ-17-032-020-001/4930-A
(SarvanFokdi)
|
1117032000NRG23230620220080624
|
23/06/2022
|
VASAVA KHANSINGBHAI MAGANBHAI
|
1117032WL006280
|
VASAVA KHANSINGBHAI MAGANBHAI
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412751
|
|
Vasava Khansing
|
BANK OF BARODA(606985)
|
|
137
|
UMARPADA
|
GJ-17-032-020-001/4941-A
(SarvanFokdi)
|
1117032000NRG23230620220080630
|
23/06/2022
|
SAHIDBHAI VADGIYABHAI VASAVA
|
1117032WL006280
|
SAHIDBHAI VADGIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412773
|
|
Vasava Shhidbhai
|
BANK OF BARODA(606985)
|
|
138
|
UMARPADA
|
GJ-17-032-020-001/4958-A
(SarvanFokdi)
|
1117032000NRG23230620220080498
|
23/06/2022
|
FULJIBHAI LALJIBHAI VASAVA
|
1117032WL006279
|
FULJIBHAI LALJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412770
|
|
MR FULJIBHAI LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARPADA
|
GJ-17-032-020-001/4971-A
(SarvanFokdi)
|
1117032000NRG23230620220080650
|
23/06/2022
|
KHATRIYABHAI DAMJIBHAI VASAVA
|
1117032WL006280
|
KHATRIYABHAI DAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412768
|
|
MR KHATARIYABHAI DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARPADA
|
GJ-17-032-020-001/4976-A
(SarvanFokdi)
|
1117032000NRG23230620220080654
|
23/06/2022
|
RAMESHBHAI HIRAJIBHAI VASAVA
|
1117032WL006280
|
RAMESHBHAI HIRAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412739
|
|
MR RAMESHBHAI HIRAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARPADA
|
GJ-17-032-020-001/4997-A
(SarvanFokdi)
|
1117032000NRG23230620220080661
|
23/06/2022
|
BHARATBHAI KHAJALIYABHAI VASAVA
|
1117032WL006280
|
BHARATBHAI KHAJALIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412738
|
|
Vasava Bharatbhai
|
BANK OF BARODA(606985)
|
|
142
|
UMARPADA
|
GJ-17-032-020-001/5409-A
(SarvanFokdi)
|
1117032000NRG23230620220080672
|
23/06/2022
|
VADGIYABHAI BABLABHAI VASAVA
|
1117032WL006280
|
VADGIYABHAI BABLABHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412757
|
|
MR VADAGIYABHAI BABALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARPADA
|
GJ-17-032-020-001/5422-A
(SarvanFokdi)
|
1117032000NRG23230620220080679
|
23/06/2022
|
DINESHBHAI SONJIBHAI VASAVA
|
1117032WL006280
|
DINESHBHAI SONJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412749
|
|
MR DINESHBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARPADA
|
GJ-17-032-020-001/5446-A
(SarvanFokdi)
|
1117032000NRG23230620220080698
|
23/06/2022
|
VASAVA RADHABEN NARPATBHAI
|
1117032WL006280
|
VASAVA RADHABEN NARPATBHAI
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412737
|
|
Radhaben narpatbhai vasava
|
BANK OF BARODA(606985)
|
|
145
|
UMARPADA
|
GJ-17-032-020-001/5451-A
(SarvanFokdi)
|
1117032000NRG23230620220080705
|
23/06/2022
|
HIRJIBHAI BABLABHAI VASAVA
|
1117032WL006280
|
HIRJIBHAI BABLABHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412767
|
|
MR HIRAJIBHAI BABLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARPADA
|
GJ-17-032-020-001/5455-A
(SarvanFokdi)
|
1117032000NRG23230620220080707
|
23/06/2022
|
JALAMSINGBHAI SUMABHAI VASAVA
|
1117032WL006280
|
JALAMSINGBHAI SUMABHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412740
|
|
jalamsing somabhai vasava
|
BANK OF BARODA(606985)
|
|
147
|
UMARPADA
|
GJ-17-032-020-001/5460-A
(SarvanFokdi)
|
1117032000NRG23230620220080709
|
23/06/2022
|
RAMSINGBHAI VESTABHAI VASAVA
|
1117032WL006280
|
RAMSINGBHAI VESTABHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412781
|
|
MR RAMSINGBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARPADA
|
GJ-17-032-020-001/5469-A
(SarvanFokdi)
|
1117032000NRG23230620220080716
|
23/06/2022
|
VASAVA HARISINGBHAI HUNDIYABHAI
|
1117032WL006280
|
VASAVA HARISINGBHAI HUNDIYABHAI
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412759
|
|
MR HARSINGBHAI HUNDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARPADA
|
GJ-17-032-020-001/5494-A
(SarvanFokdi)
|
1117032000NRG23230620220080730
|
23/06/2022
|
TULSIBHAI BACHUBHAI VASAVA
|
1117032WL006280
|
TULSIBHAI BACHUBHAI VASAVA
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412743
|
|
Vasava Tulsibhai
|
BANK OF BARODA(606985)
|
|
150
|
UMARPADA
|
GJ-17-032-020-001/5497-A
(SarvanFokdi)
|
1117032000NRG23230620220080731
|
23/06/2022
|
JETHIYABHAI NAVJIBHAI
|
1117032WL006280
|
JETHIYABHAI NAVJIBHAI
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149412742
|
|
JETHIYABHAI NAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
151
|
UMARPADA
|
GJ-17-032-020-001/95532
(SarvanFokdi)
|
1117032000NRG23230620220080510
|
23/06/2022
|
VASAVA GUMANBHAI HIRJIBHAI
|
1117032WL006279
|
VASAVA GUMANBHAI HIRJIBHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412747
|
|
MR GUMANSINGBHAI HIRAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARPADA
|
GJ-17-032-020-001/95934
(SarvanFokdi)
|
1117032000NRG23230620220080519
|
23/06/2022
|
PARSINGBHAI VITHALBHAI VASAVA
|
1117032WL006279
|
PARSINGBHAI VITHALBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412780
|
|
MR VASAVA PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARPADA
|
GJ-17-032-020-001/96503-A
(SarvanFokdi)
|
1117032000NRG23230620220080536
|
23/06/2022
|
VASAVA PANDITBHAI JASODABEN
|
1117032WL006279
|
VASAVA PANDITBHAI JASODABEN
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412756
|
|
MR PANDITBHAI DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMARPADA
|
GJ-17-032-020-001/96532-A
(SarvanFokdi)
|
1117032000NRG23230620220080540
|
23/06/2022
|
DALPATBHAI BHULAJIBHAI VASAVA
|
1117032WL006279
|
DALPATBHAI BHULAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412774
|
|
MR DALPATBHAI BHULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARPADA
|
GJ-17-032-020-001/96576
(SarvanFokdi)
|
1117032000NRG23230620220080547
|
23/06/2022
|
RUPJIBHAI KHALPABHAI VASAVA
|
1117032WL006279
|
RUPJIBHAI KHALPABHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412777
|
|
MR RUPJIBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARPADA
|
GJ-17-032-031-001/112114382
(Velavi)
|
1117032000NRG23230620220080791
|
23/06/2022
|
VASAVA CHAMPAKBHAI JATARIYABHAI
|
1117032WL006284
|
VASAVA CHAMPAKBHAI JATARIYABHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412754
|
|
CHAMPAKBHAI JATARIYABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
157
|
UMARPADA
|
GJ-17-032-031-001/112114435
(Velavi)
|
1117032000NRG23230620220080800
|
23/06/2022
|
VASAVA RAMJIBHAI KHALPABHAI
|
1117032WL006284
|
VASAVA RAMJIBHAI KHALPABHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412752
|
|
MR RAMJIBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARPADA
|
GJ-17-032-031-001/112114437
(Velavi)
|
1117032000NRG23230620220080801
|
23/06/2022
|
SANDIPBHAI GIBALA VASAVA
|
1117032WL006284
|
SANDIPBHAI GIBALA VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412758
|
|
VASAVA SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMARPADA
|
GJ-17-032-031-001/112114443
(Velavi)
|
1117032000NRG23230620220080805
|
23/06/2022
|
PRABHATBHAI ATARIYABHAI
|
1117032WL006284
|
PRABHATBHAI ATARIYABHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412760
|
|
MR PRABHATBHAI ATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARPADA
|
GJ-17-032-031-001/112114453
(Velavi)
|
1117032000NRG23230620220080807
|
23/06/2022
|
MARGIYABHAI ABHISINGBHAI VASAVA
|
1117032WL006284
|
MARGIYABHAI ABHISINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412761
|
|
MR MARAGIYABHAI ABHESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARPADA
|
GJ-17-032-031-001/112114576
(Velavi)
|
1117032000NRG23230620220080770
|
23/06/2022
|
VASAVA HIMATBHAI DUNGARSINGBHAI
|
1117032WL006283
|
VASAVA HIMATBHAI DUNGARSINGBHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412753
|
|
MR HIMMATBHAI DUNGARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMARPADA
|
GJ-17-032-031-001/26-A
(Velavi)
|
1117032000NRG23230620220080779
|
23/06/2022
|
MULJIBHAI JANIYABHAI VASAVA
|
1117032WL006283
|
MULJIBHAI JANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412766
|
|
MRS SHANTABEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMARPADA
|
GJ-17-032-031-001/67-A
(Velavi)
|
1117032000NRG23230620220080781
|
23/06/2022
|
VASAVA HARISINGBHAI BHARJIBHAI
|
1117032WL006283
|
VASAVA HARISINGBHAI BHARJIBHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412741
|
|
MR HARISINGBHAI BHARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
UMARPADA
|
GJ-17-032-031-001/7451208
(Velavi)
|
1117032000NRG23230620220080787
|
23/06/2022
|
TULSIBHAI JATRIYABHAI VASAVA
|
1117032WL006283
|
TULSIBHAI JATRIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412771
|
|
MR TULSIBHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMARPADA
|
GJ-17-032-031-001/95087
(Velavi)
|
1117032000NRG23230620220080788
|
23/06/2022
|
arjunbhai parsing vasava
|
1117032WL006283
|
arjunbhai parsing vasava
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149412764
|
|
MR ARJUNBHAI PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55448
|
55448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219163
|
219163
|
|
|
|
|
|
|
|