|
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
|
BAGASARA
|
GJ-05-011-015-001/133
(Janjariya Nava )
|
1105011000NRG25160420240000223
|
16/04/2024
|
RAJESHBHAI SOMABHAI MAKAVANA
|
1105011WL000068
|
RAJESHBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446457
|
|
RAJESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25160420240000229
|
16/04/2024
|
MAKWANA RAVI MUKESHBHAI
|
1105011WL000068
|
MAKWANA RAVI MUKESHBHAI
|
00045
|
BARB0BAGASA
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3375446507
|
|
RAVIKUMAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25160420240000226
|
16/04/2024
|
MUKESHBHAI RAMBHAI MAKVANA
|
1105011WL000068
|
MUKESHBHAI RAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3375446547
|
|
MAKVANA NAYANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25160420240000227
|
16/04/2024
|
MUKESHBHAI RAMBHAI MAKVANA
|
1105011WL000068
|
MUKESHBHAI RAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2002
|
2002
|
Rejected
|
29/04/2024
|
|
3375446548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25160420240000228
|
16/04/2024
|
MUKESHBHAI RAMBHAI MAKVANA
|
1105011WL000068
|
MUKESHBHAI RAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2002
|
2002
|
Rejected
|
29/04/2024
|
|
3375446549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25160420240000225
|
16/04/2024
|
MUKESHBHAI RAMBHAI MAKWANA
|
1105011WL000068
|
MUKESHBHAI RAMBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1946
|
1946
|
Processed
|
29/04/2024
|
|
3375446546
|
|
MUKESHBHAI RAMBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-015-001/14
(Janjariya Nava )
|
1105011000NRG25160420240000230
|
16/04/2024
|
HANSABEN RAMESHBHAI MAKVANA
|
1105011WL000068
|
HANSABEN RAMESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2236
|
2236
|
Rejected
|
29/04/2024
|
|
3375446511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BAGASARA
|
GJ-05-011-015-001/14
(Janjariya Nava )
|
1105011000NRG25160420240000231
|
16/04/2024
|
RAHULBHAI RAMESHBHAI MAKAVANA
|
1105011WL000068
|
RAHULBHAI RAMESHBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2237
|
2237
|
Processed
|
29/04/2024
|
|
3375446506
|
|
Mr. RAHUL RAMESHBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
BAGASARA
|
GJ-05-011-015-001/161
(Janjariya Nava )
|
1105011000NRG25160420240000235
|
16/04/2024
|
VIPULBHAI NATHABHAI MAKWANA
|
1105011WL000068
|
VIPULBHAI NATHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
695
|
695
|
Processed
|
29/04/2024
|
|
3375446470
|
|
VIPULBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25160420240000236
|
16/04/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000068
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
2085
|
2085
|
Processed
|
29/04/2024
|
|
3375446524
|
|
HARIBHAI NARANBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25160420240000237
|
16/04/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000068
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446525
|
|
MANJULABEN HARIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25160420240000238
|
16/04/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000068
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Rejected
|
29/04/2024
|
|
3375446552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25160420240000239
|
16/04/2024
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000068
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
2410
|
2410
|
Processed
|
29/04/2024
|
|
3375446563
|
|
MAKWANA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25160420240000240
|
16/04/2024
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000068
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
2410
|
2410
|
Processed
|
29/04/2024
|
|
3375446564
|
|
BHAVNABEN JENTIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
15
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25160420240000241
|
16/04/2024
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000068
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
1687
|
1687
|
Processed
|
29/04/2024
|
|
3375446471
|
|
KAJALJENTIBHAI MAKVA
|
BANK OF BARODA(606985)
|
|
16
|
BAGASARA
|
GJ-05-011-015-001/170
(Janjariya Nava )
|
1105011000NRG25160420240000242
|
16/04/2024
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
1105011WL000068
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
2503
|
2503
|
Processed
|
29/04/2024
|
|
3375446501
|
|
SANJAYBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
BAGASARA
|
GJ-05-011-015-001/170
(Janjariya Nava )
|
1105011000NRG25160420240000243
|
16/04/2024
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
1105011WL000068
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
2224
|
2224
|
Processed
|
29/04/2024
|
|
3375446502
|
|
VARSHABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BAGASARA
|
GJ-05-011-015-001/171
(Janjariya Nava )
|
1105011000NRG25160420240000244
|
16/04/2024
|
MAKVANA VIPULBHAI RAMESHBHAI
|
1105011WL000068
|
MAKVANA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1972
|
1972
|
Processed
|
29/04/2024
|
|
3375446496
|
|
MAKWANA VIPULBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGASARA
|
GJ-05-011-015-001/171
(Janjariya Nava )
|
1105011000NRG25160420240000245
|
16/04/2024
|
MAKVANA VIPULBHAI RAMESHBHAI
|
1105011WL000068
|
MAKVANA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1726
|
1726
|
Processed
|
29/04/2024
|
|
3375446503
|
|
HEMLATA PRABHABEN BHANJIBHAI
|
BANK OF INDIA(508505)
|
|
20
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25160420240000248
|
16/04/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000068
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3375446516
|
|
DINESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25160420240000249
|
16/04/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000068
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3375446517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25160420240000250
|
16/04/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000068
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3375446518
|
|
MAKAVANA RAHUL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25160420240000251
|
16/04/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000068
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3375446527
|
|
MAKVANA MEHUL DINESH
|
BANK OF BARODA(606985)
|
|
24
|
BAGASARA
|
GJ-05-011-015-001/177
(Janjariya Nava )
|
1105011000NRG25160420240000252
|
16/04/2024
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
1105011WL000068
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
00045
|
BARB0BAGASA
|
740
|
740
|
Processed
|
29/04/2024
|
|
3375446550
|
|
DALSUKHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
25
|
BAGASARA
|
GJ-05-011-015-001/177
(Janjariya Nava )
|
1105011000NRG25160420240000253
|
16/04/2024
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
1105011WL000068
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
00045
|
BARB0BAGASA
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375446551
|
|
MRS SAVITABEN DALSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGASARA
|
GJ-05-011-015-001/179
(Janjariya Nava )
|
1105011000NRG25160420240000254
|
16/04/2024
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
1105011WL000068
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
1651
|
1651
|
Rejected
|
29/04/2024
|
|
3375446509
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25160420240000255
|
16/04/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000068
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3375446461
|
|
MANIBEN NANAJIBHAI M
|
BANK OF BARODA(606985)
|
|
28
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25160420240000256
|
16/04/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000068
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3375446462
|
|
CHANDUBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25160420240000257
|
16/04/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000068
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
788
|
788
|
Processed
|
29/04/2024
|
|
3375446463
|
|
MRS MAKVANA SONALBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25160420240000258
|
16/04/2024
|
MAYUR MANSUKHBHAI MAKVANA
|
1105011WL000068
|
MAYUR MANSUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1583
|
1583
|
Processed
|
29/04/2024
|
|
3375446528
|
|
MANSHUKH ARJAN MAKVA
|
BANK OF BARODA(606985)
|
|
31
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25160420240000259
|
16/04/2024
|
MAYUR MANSUKHBHAI MAKVANA
|
1105011WL000068
|
MAYUR MANSUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1583
|
1583
|
Processed
|
29/04/2024
|
|
3375446529
|
|
AYUR MANSUKHBHAI MA
|
BANK OF BARODA(606985)
|
|
32
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25160420240000260
|
16/04/2024
|
MAYUR MANSUKHBHAI MAKVANA
|
1105011WL000068
|
MAYUR MANSUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3375446530
|
|
MAKVANA SUMITA MAYUR
|
BANK OF BARODA(606985)
|
|
33
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25160420240000261
|
16/04/2024
|
MUKTABEN MANASUKHBHAI MAKVANA
|
1105011WL000068
|
MUKTABEN MANASUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375446556
|
|
MUKTABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BAGASARA
|
GJ-05-011-015-001/20
(Janjariya Nava )
|
1105011000NRG25160420240000262
|
16/04/2024
|
BABUBHAI ARAJANBHAI MAKVANA
|
1105011WL000068
|
BABUBHAI ARAJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2507
|
2507
|
Processed
|
29/04/2024
|
|
3375446553
|
|
Mr. BABUBHAI ARJANBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
BAGASARA
|
GJ-05-011-015-001/207
(Janjariya Nava )
|
1105011000NRG25160420240000265
|
16/04/2024
|
RATHOD BHANUBEN DINESHBHAI
|
1105011WL000068
|
RATHOD BHANUBEN DINESHBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446560
|
|
BHANUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BAGASARA
|
GJ-05-011-015-001/207
(Janjariya Nava )
|
1105011000NRG25160420240000264
|
16/04/2024
|
RATHOD DINESHBHAI BHIKHABHAI
|
1105011WL000068
|
RATHOD DINESHBHAI BHIKHABHAI
|
00045
|
BARB0BAGASA
|
2335
|
2335
|
Processed
|
29/04/2024
|
|
3375446510
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
37
|
BAGASARA
|
GJ-05-011-015-001/212
(Janjariya Nava )
|
1105011000NRG25160420240000266
|
16/04/2024
|
VAGHELA VRUJLAL GHUSABHAI
|
1105011WL000068
|
VAGHELA VRUJLAL GHUSABHAI
|
00045
|
BARB0BAGASA
|
2169
|
2169
|
Processed
|
29/04/2024
|
|
3375446474
|
|
VRAJLAL GHUSABHAI VA
|
BANK OF BARODA(606985)
|
|
38
|
BAGASARA
|
GJ-05-011-015-001/212
(Janjariya Nava )
|
1105011000NRG25160420240000267
|
16/04/2024
|
VAGHELA VRUJLAL GHUSABHAI
|
1105011WL000068
|
VAGHELA VRUJLAL GHUSABHAI
|
00045
|
BARB0BAGASA
|
1764
|
1764
|
Processed
|
29/04/2024
|
|
3375446475
|
|
BHAVNABEN VRAJLAL VA
|
BANK OF BARODA(606985)
|
|
39
|
BAGASARA
|
GJ-05-011-015-001/213
(Janjariya Nava )
|
1105011000NRG25160420240000268
|
16/04/2024
|
RATHOD BHIKHUBHAI TAPUBHAI
|
1105011WL000068
|
RATHOD BHIKHUBHAI TAPUBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446519
|
|
MRS BHAVNABEN BAKULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGASARA
|
GJ-05-011-015-001/216
(Janjariya Nava )
|
1105011000NRG25160420240000269
|
16/04/2024
|
MAKWANA HARSUKHBHAI BABUBHAI
|
1105011WL000068
|
MAKWANA HARSUKHBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
2282
|
2282
|
Processed
|
29/04/2024
|
|
3375446542
|
|
BHAVNABEN HARSUKHBHA
|
BANK OF BARODA(606985)
|
|
41
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25160420240000270
|
16/04/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000068
|
ASHABEN ARVINDBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3375446466
|
|
ASHABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
42
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25160420240000271
|
16/04/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000068
|
ASHABEN ARVINDBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2530
|
2530
|
Rejected
|
29/04/2024
|
|
3375446467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25160420240000272
|
16/04/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000068
|
ASHABEN ARVINDBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3375446468
|
|
BHARGAVIBEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
44
|
BAGASARA
|
GJ-05-011-015-001/24
(Janjariya Nava )
|
1105011000NRG25160420240000273
|
16/04/2024
|
PRAFULBHAI HADABHAI MAKVANA
|
1105011WL000068
|
PRAFULBHAI HADABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2052
|
2052
|
Processed
|
29/04/2024
|
|
3375446565
|
|
Mr. PRAFULBHAI HADABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
BAGASARA
|
GJ-05-011-015-001/24
(Janjariya Nava )
|
1105011000NRG25160420240000274
|
16/04/2024
|
PRAFULBHAI HADABHAI MAKVANA
|
1105011WL000068
|
PRAFULBHAI HADABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375446449
|
|
MINABEN PRAFULBHAI M
|
BANK OF BARODA(606985)
|
|
46
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25160420240000275
|
16/04/2024
|
HANSABEN RATILAL MAKAVANA
|
1105011WL000068
|
HANSABEN RATILAL MAKAVANA
|
00045
|
BARB0BAGASA
|
2521
|
2521
|
Processed
|
29/04/2024
|
|
3375446450
|
|
HANSABEN RATIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
47
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25160420240000276
|
16/04/2024
|
HANSABEN RATILAL MAKAVANA
|
1105011WL000068
|
HANSABEN RATILAL MAKAVANA
|
00045
|
BARB0BAGASA
|
2521
|
2521
|
Processed
|
29/04/2024
|
|
3375446451
|
|
MAKVANA SANJAYKUMAR RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25160420240000277
|
16/04/2024
|
RATILAL KALABHAI
|
1105011WL000068
|
RATILAL KALABHAI
|
00045
|
BARB0BAGASA
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375446452
|
|
MAKVANA ALPABEN SANJ
|
BANK OF BARODA(606985)
|
|
49
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25160420240000278
|
16/04/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000068
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1401
|
1401
|
Processed
|
29/04/2024
|
|
3375446522
|
|
KISHORBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25160420240000279
|
16/04/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000068
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1401
|
1401
|
Processed
|
29/04/2024
|
|
3375446523
|
|
HANSABEN KISHORBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25160420240000280
|
16/04/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000068
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1402
|
1402
|
Rejected
|
29/04/2024
|
|
3375446540
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
BAGASARA
|
GJ-05-011-015-001/303
(Janjariya Nava )
|
1105011000NRG25160420240000281
|
16/04/2024
|
MAKAVANA SURESHBHAI JIVRAJBHAI
|
1105011WL000068
|
MAKAVANA SURESHBHAI JIVRAJBHAI
|
00045
|
BARB0BAGASA
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3375446505
|
|
MISS MAKAWANA SHEETAL SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGASARA
|
GJ-05-011-015-001/31
(Janjariya Nava )
|
1105011000NRG25160420240000282
|
16/04/2024
|
PARESHBHAI MERAMBHAI
|
1105011WL000068
|
PARESHBHAI MERAMBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446512
|
|
Mr. BHAVESHBHAI MERAMBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGASARA
|
GJ-05-011-015-001/32
(Janjariya Nava )
|
1105011000NRG25160420240000283
|
16/04/2024
|
JAYABEN DINESHBHAI MAKVANA
|
1105011WL000068
|
JAYABEN DINESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3375446558
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
BAGASARA
|
GJ-05-011-015-001/32
(Janjariya Nava )
|
1105011000NRG25160420240000284
|
16/04/2024
|
JAYABEN DINESHBHAI MAKVANA
|
1105011WL000068
|
JAYABEN DINESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3375446559
|
|
JAYABEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
56
|
BAGASARA
|
GJ-05-011-015-001/34
(Janjariya Nava )
|
1105011000NRG25160420240000285
|
16/04/2024
|
VANIYA MADHUBHAI KANABHAI
|
1105011WL000068
|
VANIYA MADHUBHAI KANABHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375446532
|
|
SHILPABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25160420240000286
|
16/04/2024
|
SURESHBHAI BHIKHABHAI MAKWANA
|
1105011WL000068
|
SURESHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3375446543
|
|
Mr. JAYESHBHAI SURESHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25160420240000287
|
16/04/2024
|
SURESHBHAI BHIKHABHAI MAKWANA
|
1105011WL000068
|
SURESHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3375446544
|
|
HEENA HIMMATBHAI RAT
|
BANK OF BARODA(606985)
|
|
59
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25160420240000288
|
16/04/2024
|
SURESHBHAI BHIKHABHAI MAKWANA
|
1105011WL000068
|
SURESHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1285
|
1285
|
Rejected
|
29/04/2024
|
|
3375446545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25160420240000291
|
16/04/2024
|
MAKAVANA PARASKUMAR BHARATBHAI
|
1105011WL000068
|
MAKAVANA PARASKUMAR BHARATBHAI
|
00045
|
BARB0BAGASA
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3375446508
|
|
PARAS BHARATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
61
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25160420240000289
|
16/04/2024
|
MAKWANA VIRABHAI BHIKHABHAI
|
1105011WL000068
|
MAKWANA VIRABHAI BHIKHABHAI
|
00045
|
BARB0BAGASA
|
1235
|
1235
|
Rejected
|
29/04/2024
|
|
3375446464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25160420240000290
|
16/04/2024
|
VIRABHAI BHIKHABHAI MAKWANA
|
1105011WL000068
|
VIRABHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3375446465
|
|
MAKWANA BHAVNABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGASARA
|
GJ-05-011-015-001/353
(Janjariya Nava )
|
1105011000NRG25160420240000292
|
16/04/2024
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
1105011WL000068
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1611
|
1611
|
Processed
|
29/04/2024
|
|
3375446561
|
|
JAYABEN BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
64
|
BAGASARA
|
GJ-05-011-015-001/353
(Janjariya Nava )
|
1105011000NRG25160420240000293
|
16/04/2024
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
1105011WL000068
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3375446562
|
|
MISS SADHNA BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGASARA
|
GJ-05-011-015-001/370
(Janjariya Nava )
|
1105011000NRG25160420240000294
|
16/04/2024
|
MAKVANA KIRAN LALITBHAI
|
1105011WL000068
|
MAKVANA KIRAN LALITBHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375446477
|
|
MAKVANA KIRAN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGASARA
|
GJ-05-011-015-001/371
(Janjariya Nava )
|
1105011000NRG25160420240000295
|
16/04/2024
|
MAKWANA CHATURBHAI GOVINDBHAI
|
1105011WL000068
|
MAKWANA CHATURBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446469
|
|
CHATURBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
67
|
BAGASARA
|
GJ-05-011-015-001/372
(Janjariya Nava )
|
1105011000NRG25160420240000296
|
16/04/2024
|
VANIYA SANGITABEN SANJAYBHAI
|
1105011WL000068
|
VANIYA SANGITABEN SANJAYBHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375446453
|
|
VANIYA SANJAYBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGASARA
|
GJ-05-011-015-001/372
(Janjariya Nava )
|
1105011000NRG25160420240000297
|
16/04/2024
|
VANIYA SANGITABEN SANJAYBHAI
|
1105011WL000068
|
VANIYA SANGITABEN SANJAYBHAI
|
00045
|
BARB0BAGASA
|
1504
|
1504
|
Processed
|
29/04/2024
|
|
3375446454
|
|
SANGITABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
69
|
BAGASARA
|
GJ-05-011-015-001/374
(Janjariya Nava )
|
1105011000NRG25160420240000298
|
16/04/2024
|
PUSHPABEN JITENDRABHAI JADAV
|
1105011WL000068
|
PUSHPABEN JITENDRABHAI JADAV
|
00045
|
BARB0BAGASA
|
1853
|
1853
|
Processed
|
29/04/2024
|
|
3375446479
|
|
PUSHPABEN JITENDRABHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGASARA
|
GJ-05-011-015-001/376
(Janjariya Nava )
|
1105011000NRG25160420240000303
|
16/04/2024
|
MAKVANA KANCHABEN SANJAYBHAI
|
1105011WL000068
|
MAKVANA KANCHABEN SANJAYBHAI
|
00045
|
BARB0BAGASA
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3375446455
|
|
Mr. SANJAYBHAI DEVJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAGASARA
|
GJ-05-011-015-001/376
(Janjariya Nava )
|
1105011000NRG25160420240000304
|
16/04/2024
|
MAKVANA KANCHABEN SANJAYBHAI
|
1105011WL000068
|
MAKVANA KANCHABEN SANJAYBHAI
|
00045
|
BARB0BAGASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375446456
|
|
MISS KANCHAN DAYABHAI KHIMSURIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGASARA
|
GJ-05-011-015-001/390205
(Janjariya Nava )
|
1105011000NRG25160420240000307
|
16/04/2024
|
VIRJBHAI GOVINDBHAI MAKWANA
|
1105011WL000068
|
VIRJBHAI GOVINDBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375446538
|
|
SHAGUNABEN VIRJIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGASARA
|
GJ-05-011-015-001/3966
(Janjariya Nava )
|
1105011000NRG25160420240000309
|
16/04/2024
|
JAGDISBHAI BHIKHABHAI MAKVANA
|
1105011WL000068
|
JAGDISBHAI BHIKHABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
940
|
940
|
Processed
|
29/04/2024
|
|
3375446521
|
|
JAGDISHBHAI BHIKHALA
|
BANK OF BARODA(606985)
|
|
74
|
BAGASARA
|
GJ-05-011-015-001/3966
(Janjariya Nava )
|
1105011000NRG25160420240000308
|
16/04/2024
|
JAGDISHBHAI BHIKHUBHAI MAKVANA
|
1105011WL000068
|
JAGDISHBHAI BHIKHUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375446520
|
|
GITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25160420240000310
|
16/04/2024
|
GITABEN BABUBHAI MAKVANA
|
1105011WL000068
|
GITABEN BABUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2491
|
2491
|
Processed
|
29/04/2024
|
|
3375446535
|
|
BABUBHAI DEVABHAI MA
|
BANK OF BARODA(606985)
|
|
76
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25160420240000311
|
16/04/2024
|
GITABEN BABUBHAI MAKVANA
|
1105011WL000068
|
GITABEN BABUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3375446536
|
|
GITABEN BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
77
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25160420240000312
|
16/04/2024
|
SAILESHBHAI BABUBHAI MAKAVANA
|
1105011WL000068
|
SAILESHBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3375446537
|
|
SHAILESH BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
78
|
BAGASARA
|
GJ-05-011-015-001/3978
(Janjariya Nava )
|
1105011000NRG25160420240000313
|
16/04/2024
|
MADHABHAI ARJANBHAI MAKAVANA
|
1105011WL000068
|
MADHABHAI ARJANBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1427
|
1427
|
Processed
|
29/04/2024
|
|
3375446554
|
|
SHANTABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
79
|
BAGASARA
|
GJ-05-011-015-001/3978
(Janjariya Nava )
|
1105011000NRG25160420240000314
|
16/04/2024
|
MAKWANA MADHABHAI ARJANBHAI
|
1105011WL000068
|
MAKWANA MADHABHAI ARJANBHAI
|
00045
|
BARB0BAGASA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3375446555
|
|
Mr. MADHABHAI ARJANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAGASARA
|
GJ-05-011-015-001/42
(Janjariya Nava )
|
1105011000NRG25160420240000316
|
16/04/2024
|
LABHUBEN DEVJIBHAI
|
1105011WL000068
|
LABHUBEN DEVJIBHAI
|
00045
|
BARB0BAGASA
|
512
|
512
|
Processed
|
29/04/2024
|
|
3375446476
|
|
MAKVANA VINU DEVJIBH
|
BANK OF BARODA(606985)
|
|
81
|
BAGASARA
|
GJ-05-011-015-001/42
(Janjariya Nava )
|
1105011000NRG25160420240000317
|
16/04/2024
|
MAKVANA LABHUBEN DEVRAJBHAI
|
1105011WL000068
|
MAKVANA LABHUBEN DEVRAJBHAI
|
00045
|
BARB0BAGASA
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3375446478
|
|
Mr. DEVAJIBHAI ARAJANABHAI MAKAVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
82
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25160420240000319
|
16/04/2024
|
MAKAVANA JITENDRA MULAJIBHAI
|
1105011WL000068
|
MAKAVANA JITENDRA MULAJIBHAI
|
00045
|
BARB0BAGASA
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3375446541
|
|
MR JITENDRA MULAJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25160420240000318
|
16/04/2024
|
MULJIBHAI JETHABHAI
|
1105011WL000068
|
MULJIBHAI JETHABHAI
|
00045
|
BARB0BAGASA
|
2076
|
2076
|
Rejected
|
29/04/2024
|
|
3375446515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
BAGASARA
|
GJ-05-011-015-001/52
(Janjariya Nava )
|
1105011000NRG25160420240000320
|
16/04/2024
|
BHANUBHAI PUNJABHAI MAKVANA
|
1105011WL000068
|
BHANUBHAI PUNJABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1941
|
1941
|
Processed
|
29/04/2024
|
|
3375446472
|
|
BHANUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
85
|
BAGASARA
|
GJ-05-011-015-001/52
(Janjariya Nava )
|
1105011000NRG25160420240000321
|
16/04/2024
|
BHANUBHAI PUNJABHAI MAKVANA
|
1105011WL000068
|
BHANUBHAI PUNJABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1941
|
1941
|
Processed
|
29/04/2024
|
|
3375446473
|
|
DAYABEN BHANUBHAI MA
|
BANK OF BARODA(606985)
|
|
86
|
BAGASARA
|
GJ-05-011-015-001/55
(Janjariya Nava )
|
1105011000NRG25160420240000322
|
16/04/2024
|
MATHURBHAI KALABHAI MAKVANA
|
1105011WL000068
|
MATHURBHAI KALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3375446526
|
|
MATHURBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
87
|
BAGASARA
|
GJ-05-011-015-001/55
(Janjariya Nava )
|
1105011000NRG25160420240000323
|
16/04/2024
|
MATHURBHAI KALABHAI MAKVANA
|
1105011WL000068
|
MATHURBHAI KALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3375446557
|
|
SAVITABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25160420240000324
|
16/04/2024
|
BABUBHAI GHUSABHAI VAGHELA
|
1105011WL000068
|
BABUBHAI GHUSABHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1391
|
1391
|
Rejected
|
29/04/2024
|
|
3375446513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25160420240000325
|
16/04/2024
|
BABUBHAI GHUSABHAI VAGHELA
|
1105011WL000068
|
BABUBHAI GHUSABHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3375446514
|
|
VILASBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
90
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25160420240000326
|
16/04/2024
|
PRUTHAVI BABUBHAI VAGHELA
|
1105011WL000068
|
PRUTHAVI BABUBHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3375446531
|
|
PRUTHVIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BAGASARA
|
GJ-05-011-015-001/6302
(Janjariya Nava )
|
1105011000NRG25160420240000327
|
16/04/2024
|
DILIPBHAI DINESHBHAI MAKAVANA
|
1105011WL000068
|
DILIPBHAI DINESHBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375446539
|
|
DILIPBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25160420240000328
|
16/04/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000068
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3375446458
|
|
KALPESHKUMAR JAYSUKH
|
BANK OF BARODA(606985)
|
|
93
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25160420240000329
|
16/04/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000068
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3375446459
|
|
Mr. NITIN JAYSUKH MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25160420240000330
|
16/04/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000068
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Rejected
|
29/04/2024
|
|
3375446460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BAGASARA
|
GJ-05-011-015-001/79
(Janjariya Nava )
|
1105011000NRG25160420240000331
|
16/04/2024
|
BHARATBHAI NANJIBHAI MAKVANA
|
1105011WL000068
|
BHARATBHAI NANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446533
|
|
BHARATBHAI NAJIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BAGASARA
|
GJ-05-011-015-001/79
(Janjariya Nava )
|
1105011000NRG25160420240000332
|
16/04/2024
|
BHARATBHAI NANJIBHAI MAKVANA
|
1105011WL000068
|
BHARATBHAI NANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1853
|
1853
|
Processed
|
29/04/2024
|
|
3375446534
|
|
MASTER NIKUNJBHAI BHARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25160420240000335
|
16/04/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000068
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2469
|
2469
|
Processed
|
29/04/2024
|
|
3375446497
|
|
DHIRUBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
98
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25160420240000336
|
16/04/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000068
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2469
|
2469
|
Processed
|
29/04/2024
|
|
3375446498
|
|
MAKWANA RASILABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25160420240000337
|
16/04/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000068
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2470
|
2470
|
Rejected
|
29/04/2024
|
|
3375446499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25160420240000338
|
16/04/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000068
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2180
|
2180
|
Processed
|
29/04/2024
|
|
3375446500
|
|
MR LALITBHAI DHIRUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25160420240000339
|
16/04/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000068
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2180
|
2180
|
Processed
|
29/04/2024
|
|
3375446504
|
|
REKHABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183089
|
183089
|
|
|
|
|
|
|
|
|
102
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25160420240000299
|
16/04/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000068
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3375446480
|
|
RAMESHBHAI RUDABHAI
|
BANK OF BARODA(606985)
|
|
103
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25160420240000300
|
16/04/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000068
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
2491
|
2491
|
Processed
|
29/04/2024
|
|
3375446481
|
|
MUKTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25160420240000301
|
16/04/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000068
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3375446482
|
|
MAKWANA SUMIT RAMESHBHAI
|
AXIS BANK(607153)
|
|
105
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25160420240000302
|
16/04/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000068
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
1996
|
1996
|
Processed
|
29/04/2024
|
|
3375446483
|
|
MISS PUSHPABEN VAGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8227
|
8227
|
|
|
|
|
|
|
|
|
106
|
BAGASARA
|
GJ-05-011-015-001/206
(Janjariya Nava )
|
1105011000NRG25160420240000263
|
16/04/2024
|
HARESHBHAI RATIBHAI MAKVANA
|
1105011WL000068
|
HARESHBHAI RATIBHAI MAKVANA
|
00048
|
BKID0002745
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3375446486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
107
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25160420240000232
|
16/04/2024
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
1105011WL000068
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
00089
|
CBIN0283556
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3375446491
|
|
LAKHMAN GOVIND MAKWA
|
BANK OF BARODA(606985)
|
|
108
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25160420240000234
|
16/04/2024
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
1105011WL000068
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
00089
|
CBIN0283556
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3375446493
|
|
RANJIT LAKHMANBHAI M
|
BANK OF BARODA(606985)
|
|
109
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25160420240000233
|
16/04/2024
|
VILASBEN LAKHMANBHAI MAKWANA
|
1105011WL000068
|
VILASBEN LAKHMANBHAI MAKWANA
|
00089
|
CBIN0283556
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3375446492
|
|
VILASBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BAGASARA
|
GJ-05-011-015-001/42
(Janjariya Nava )
|
1105011000NRG25160420240000315
|
16/04/2024
|
SANJAYBHAI DEVJIBHAI MAKVANA
|
1105011WL000068
|
SANJAYBHAI DEVJIBHAI MAKVANA
|
00089
|
CBIN0283556
|
1739
|
1739
|
Processed
|
29/04/2024
|
|
3375446490
|
|
MAKAVANA DEVJIBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7522
|
7522
|
|
|
|
|
|
|
|
|
111
|
BAGASARA
|
GJ-05-011-015-001/133
(Janjariya Nava )
|
1105011000NRG25160420240000224
|
16/04/2024
|
SHILPABEN RAJESHBHAI MAKAVANA
|
1105011WL000068
|
SHILPABEN RAJESHBHAI MAKAVANA
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446487
|
|
MRS SHILPABEN RAJESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGASARA
|
GJ-05-011-015-001/172
(Janjariya Nava )
|
1105011000NRG25160420240000246
|
16/04/2024
|
MAKWANA MAMTA LALJIBHAI
|
1105011WL000068
|
MAKWANA MAMTA LALJIBHAI
|
00415
|
SBIN0060031
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375446494
|
|
MR LALJIBHAI KANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGASARA
|
GJ-05-011-015-001/172
(Janjariya Nava )
|
1105011000NRG25160420240000247
|
16/04/2024
|
MAKWANA MAMTA LALJIBHAI
|
1105011WL000068
|
MAKWANA MAMTA LALJIBHAI
|
00415
|
SBIN0060031
|
768
|
768
|
Processed
|
29/04/2024
|
|
3375446495
|
|
MASTER NILESH LALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGASARA
|
GJ-05-011-015-001/39
(Janjariya Nava )
|
1105011000NRG25160420240000305
|
16/04/2024
|
KARSHANBHAI PUNJABHAI MAKVANA
|
1105011WL000068
|
KARSHANBHAI PUNJABHAI MAKVANA
|
00415
|
SBIN0060031
|
1661
|
1661
|
Processed
|
29/04/2024
|
|
3375446488
|
|
GAURIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BAGASARA
|
GJ-05-011-015-001/39
(Janjariya Nava )
|
1105011000NRG25160420240000306
|
16/04/2024
|
KARSHANBHAI PUNJABHAI MAKVANA
|
1105011WL000068
|
KARSHANBHAI PUNJABHAI MAKVANA
|
00415
|
SBIN0060031
|
1661
|
1661
|
Processed
|
29/04/2024
|
|
3375446489
|
|
MAKWANA ATUL KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGASARA
|
GJ-05-011-015-001/87
(Janjariya Nava )
|
1105011000NRG25160420240000334
|
16/04/2024
|
MADHABHAI JETHABHAI MAKAVANA
|
1105011WL000068
|
MADHABHAI JETHABHAI MAKAVANA
|
00415
|
SBIN0060031
|
1174
|
1174
|
Rejected
|
29/04/2024
|
|
3375446485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
BAGASARA
|
GJ-05-011-015-001/87
(Janjariya Nava )
|
1105011000NRG25160420240000333
|
16/04/2024
|
MADHABHAI JETHABHAI MAKVANA
|
1105011WL000068
|
MADHABHAI JETHABHAI MAKVANA
|
00415
|
SBIN0060031
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3375446484
|
|
ROHITBHAI MADHABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10279
|
10279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211677
|
211677
|
|
|
|
|
|
|
|