|
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 )
|
1105011000NRG25060520240004824
|
06/05/2024
|
RAJESHBHAI SOMABHAI MAKAVANA
|
1105011WL000400
|
RAJESHBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2137
|
2137
|
Processed
|
09/05/2024
|
|
3910594123
|
|
RAJESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25060520240004831
|
06/05/2024
|
MAKWANA RAVI MUKESHBHAI
|
1105011WL000400
|
MAKWANA RAVI MUKESHBHAI
|
00045
|
BARB0BAGASA
|
1149
|
1149
|
Processed
|
09/05/2024
|
|
3910594039
|
|
RAVIKUMAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25060520240004828
|
06/05/2024
|
MUKESHBHAI RAMBHAI MAKVANA
|
1105011WL000400
|
MUKESHBHAI RAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1806
|
1806
|
Processed
|
10/05/2024
|
|
3910594089
|
|
MAKVANA NAYANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25060520240004829
|
06/05/2024
|
MUKESHBHAI RAMBHAI MAKVANA
|
1105011WL000400
|
MUKESHBHAI RAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1806
|
1806
|
Rejected
|
09/05/2024
|
|
3910594090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25060520240004830
|
06/05/2024
|
MUKESHBHAI RAMBHAI MAKVANA
|
1105011WL000400
|
MUKESHBHAI RAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1149
|
1149
|
Rejected
|
09/05/2024
|
|
3910594091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25060520240004827
|
06/05/2024
|
MUKESHBHAI RAMBHAI MAKWANA
|
1105011WL000400
|
MUKESHBHAI RAMBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1806
|
1806
|
Processed
|
09/05/2024
|
|
3910594088
|
|
MUKESHBHAI RAMBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-015-001/139
(Janjariya Nava )
|
1105011000NRG25060520240004832
|
06/05/2024
|
ASHOKBHAI BHAYABHAI MAKVANA
|
1105011WL000400
|
ASHOKBHAI BHAYABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2024
|
2024
|
Processed
|
10/05/2024
|
|
3910594084
|
|
MAKVANA BHAVNABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGASARA
|
GJ-05-011-015-001/139
(Janjariya Nava )
|
1105011000NRG25060520240004833
|
06/05/2024
|
MAKWANA PRAKASH ASHOKBHAI
|
1105011WL000400
|
MAKWANA PRAKASH ASHOKBHAI
|
00045
|
BARB0BAGASA
|
2025
|
2025
|
Processed
|
10/05/2024
|
|
3910594150
|
|
MAKWANA PRAKASH ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGASARA
|
GJ-05-011-015-001/139
(Janjariya Nava )
|
1105011000NRG25060520240004834
|
06/05/2024
|
MAKWANA PRAKASH ASHOKBHAI
|
1105011WL000400
|
MAKWANA PRAKASH ASHOKBHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910594151
|
|
MASTER MANISHKUMAR ASHOKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGASARA
|
GJ-05-011-015-001/139
(Janjariya Nava )
|
1105011000NRG25060520240004835
|
06/05/2024
|
MAKWANA PRAKASH ASHOKBHAI
|
1105011WL000400
|
MAKWANA PRAKASH ASHOKBHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
10/05/2024
|
|
3910594152
|
|
USHABEN ASHOKBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGASARA
|
GJ-05-011-015-001/14
(Janjariya Nava )
|
1105011000NRG25060520240004836
|
06/05/2024
|
HANSABEN RAMESHBHAI MAKVANA
|
1105011WL000400
|
HANSABEN RAMESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594049
|
|
HANSABEN RAMESHBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGASARA
|
GJ-05-011-015-001/14
(Janjariya Nava )
|
1105011000NRG25060520240004837
|
06/05/2024
|
RAHULBHAI RAMESHBHAI MAKAVANA
|
1105011WL000400
|
RAHULBHAI RAMESHBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594034
|
|
Mr. RAHUL RAMESHBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
BAGASARA
|
GJ-05-011-015-001/163
(Janjariya Nava )
|
1105011000NRG25060520240004845
|
06/05/2024
|
VAGHELA RAJESHBHAI SAVJIBHAI
|
1105011WL000400
|
VAGHELA RAJESHBHAI SAVJIBHAI
|
00045
|
BARB0BAGASA
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910594128
|
|
RAJESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BAGASARA
|
GJ-05-011-015-001/163
(Janjariya Nava )
|
1105011000NRG25060520240004846
|
06/05/2024
|
VAGHELA RAJESHBHAI SAVJIBHAI
|
1105011WL000400
|
VAGHELA RAJESHBHAI SAVJIBHAI
|
00045
|
BARB0BAGASA
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910594127
|
|
Mrs. REKHABEN RAJESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25060520240004847
|
06/05/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000400
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594098
|
|
HARIBHAI NARANBHAI M
|
BANK OF BARODA(606985)
|
|
16
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25060520240004848
|
06/05/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000400
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594099
|
|
MANJULABEN HARIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25060520240004849
|
06/05/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000400
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
10/05/2024
|
|
3910594100
|
|
MAKVANA AASHISHKUMAR HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25060520240004850
|
06/05/2024
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000400
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
2015
|
2015
|
Processed
|
09/05/2024
|
|
3910594175
|
|
MAKWANA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25060520240004851
|
06/05/2024
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000400
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
2266
|
2266
|
Processed
|
09/05/2024
|
|
3910594174
|
|
BHAVNABEN JENTIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
20
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25060520240004852
|
06/05/2024
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000400
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3910594142
|
|
KAJALJENTIBHAI MAKVA
|
BANK OF BARODA(606985)
|
|
21
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25060520240004853
|
06/05/2024
|
RAVIKUMAR JENTIBHAI MAKVANA
|
1105011WL000400
|
RAVIKUMAR JENTIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3910594031
|
|
RAVIKUMAR JENTIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BAGASARA
|
GJ-05-011-015-001/170
(Janjariya Nava )
|
1105011000NRG25060520240004854
|
06/05/2024
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
1105011WL000400
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594058
|
|
SANJAYBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
BAGASARA
|
GJ-05-011-015-001/170
(Janjariya Nava )
|
1105011000NRG25060520240004855
|
06/05/2024
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
1105011WL000400
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
2219
|
2219
|
Processed
|
09/05/2024
|
|
3910594059
|
|
VARSHABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BAGASARA
|
GJ-05-011-015-001/171
(Janjariya Nava )
|
1105011000NRG25060520240004856
|
06/05/2024
|
MAKVANA VIPULBHAI RAMESHBHAI
|
1105011WL000400
|
MAKVANA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
10/05/2024
|
|
3910594020
|
|
MAKWANA VIPULBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGASARA
|
GJ-05-011-015-001/171
(Janjariya Nava )
|
1105011000NRG25060520240004857
|
06/05/2024
|
MAKVANA VIPULBHAI RAMESHBHAI
|
1105011WL000400
|
MAKVANA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594021
|
|
HEMLATA PRABHABEN BHANJIBHAI
|
BANK OF INDIA(508505)
|
|
26
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25060520240004860
|
06/05/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000400
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
512
|
512
|
Processed
|
09/05/2024
|
|
3910594060
|
|
DINESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25060520240004861
|
06/05/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000400
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594061
|
|
MAKWANA KAILASHBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25060520240004862
|
06/05/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000400
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
2149
|
2149
|
Processed
|
10/05/2024
|
|
3910594062
|
|
MAKAVANA RAHUL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25060520240004863
|
06/05/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000400
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594063
|
|
MAKVANA MEHUL DINESH
|
BANK OF BARODA(606985)
|
|
30
|
BAGASARA
|
GJ-05-011-015-001/177
(Janjariya Nava )
|
1105011000NRG25060520240004864
|
06/05/2024
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
1105011WL000400
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594096
|
|
DALSUKHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
31
|
BAGASARA
|
GJ-05-011-015-001/177
(Janjariya Nava )
|
1105011000NRG25060520240004865
|
06/05/2024
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
1105011WL000400
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594097
|
|
MRS SAVITABEN DALSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGASARA
|
GJ-05-011-015-001/179
(Janjariya Nava )
|
1105011000NRG25060520240004866
|
06/05/2024
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
1105011WL000400
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594043
|
|
MAKWANA VIRJIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25060520240004867
|
06/05/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000400
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910594132
|
|
CHANDUBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25060520240004868
|
06/05/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000400
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910594133
|
|
MRS MAKVANA SONALBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGASARA
|
GJ-05-011-015-001/19
(Janjariya Nava )
|
1105011000NRG25060520240004869
|
06/05/2024
|
MAKWANA CATURBHAI GOVINDBHAI
|
1105011WL000400
|
MAKWANA CATURBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594146
|
|
DAYABEN CHATURBHAI M
|
BANK OF BARODA(606985)
|
|
36
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25060520240004870
|
06/05/2024
|
MAYUR MANSUKHBHAI MAKVANA
|
1105011WL000400
|
MAYUR MANSUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Processed
|
09/05/2024
|
|
3910594064
|
|
AYUR MANSUKHBHAI MA
|
BANK OF BARODA(606985)
|
|
37
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25060520240004871
|
06/05/2024
|
MAYUR MANSUKHBHAI MAKVANA
|
1105011WL000400
|
MAYUR MANSUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Processed
|
09/05/2024
|
|
3910594065
|
|
MAKVANA SUMITA MAYUR
|
BANK OF BARODA(606985)
|
|
38
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25060520240004872
|
06/05/2024
|
MUKTABEN MANASUKHBHAI MAKVANA
|
1105011WL000400
|
MUKTABEN MANASUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1658
|
1658
|
Processed
|
09/05/2024
|
|
3910594106
|
|
MUKTABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BAGASARA
|
GJ-05-011-015-001/20
(Janjariya Nava )
|
1105011000NRG25060520240004873
|
06/05/2024
|
BABUBHAI ARAJANBHAI MAKVANA
|
1105011WL000400
|
BABUBHAI ARAJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3910594101
|
|
Mr. BABUBHAI ARJANBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
40
|
BAGASARA
|
GJ-05-011-015-001/201
(Janjariya Nava )
|
1105011000NRG25060520240004875
|
06/05/2024
|
MAKVANA REKHABEN PRAKASHBHAI
|
1105011WL000400
|
MAKVANA REKHABEN PRAKASHBHAI
|
00045
|
BARB0BAGASA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3910594042
|
|
MASTER AKASH PRAKASHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGASARA
|
GJ-05-011-015-001/201
(Janjariya Nava )
|
1105011000NRG25060520240004874
|
06/05/2024
|
REKHABEN PRAKASHBHAI MAKAVANA
|
1105011WL000400
|
REKHABEN PRAKASHBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3910594041
|
|
REKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BAGASARA
|
GJ-05-011-015-001/207
(Janjariya Nava )
|
1105011000NRG25060520240004878
|
06/05/2024
|
RATHOD BHANUBEN DINESHBHAI
|
1105011WL000400
|
RATHOD BHANUBEN DINESHBHAI
|
00045
|
BARB0BAGASA
|
2408
|
2408
|
Processed
|
09/05/2024
|
|
3910594113
|
|
BHANUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BAGASARA
|
GJ-05-011-015-001/207
(Janjariya Nava )
|
1105011000NRG25060520240004877
|
06/05/2024
|
RATHOD DINESHBHAI BHIKHABHAI
|
1105011WL000400
|
RATHOD DINESHBHAI BHIKHABHAI
|
00045
|
BARB0BAGASA
|
2408
|
2408
|
Processed
|
09/05/2024
|
|
3910594048
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
44
|
BAGASARA
|
GJ-05-011-015-001/212
(Janjariya Nava )
|
1105011000NRG25060520240004879
|
06/05/2024
|
VAGHELA VRUJLAL GHUSABHAI
|
1105011WL000400
|
VAGHELA VRUJLAL GHUSABHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594147
|
|
VRAJLAL GHUSABHAI VA
|
BANK OF BARODA(606985)
|
|
45
|
BAGASARA
|
GJ-05-011-015-001/212
(Janjariya Nava )
|
1105011000NRG25060520240004880
|
06/05/2024
|
VAGHELA VRUJLAL GHUSABHAI
|
1105011WL000400
|
VAGHELA VRUJLAL GHUSABHAI
|
00045
|
BARB0BAGASA
|
2019
|
2019
|
Processed
|
09/05/2024
|
|
3910594148
|
|
BHAVNABEN VRAJLAL VA
|
BANK OF BARODA(606985)
|
|
46
|
BAGASARA
|
GJ-05-011-015-001/213
(Janjariya Nava )
|
1105011000NRG25060520240004881
|
06/05/2024
|
RATHOD BHIKHUBHAI TAPUBHAI
|
1105011WL000400
|
RATHOD BHIKHUBHAI TAPUBHAI
|
00045
|
BARB0BAGASA
|
2429
|
2429
|
Processed
|
09/05/2024
|
|
3910594092
|
|
MRS BHAVNABEN BAKULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25060520240004882
|
06/05/2024
|
KOLADIYA BABUBHAI KHODABHAI
|
1105011WL000400
|
KOLADIYA BABUBHAI KHODABHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594044
|
|
KOLADIYA BABUBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25060520240004883
|
06/05/2024
|
KOLADIYA BABUBHAI KHODABHAI
|
1105011WL000400
|
KOLADIYA BABUBHAI KHODABHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Rejected
|
09/05/2024
|
|
3910594045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25060520240004884
|
06/05/2024
|
KOLADIYA BABUBHAI KHODABHAI
|
1105011WL000400
|
KOLADIYA BABUBHAI KHODABHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594046
|
|
SONALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25060520240004885
|
06/05/2024
|
KOLADIYA BABUBHAI KHODABHAI
|
1105011WL000400
|
KOLADIYA BABUBHAI KHODABHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594047
|
|
Mrs. SANGITABEN RAJUBHAI KOLADIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
BAGASARA
|
GJ-05-011-015-001/216
(Janjariya Nava )
|
1105011000NRG25060520240004887
|
06/05/2024
|
MAKVANA HARSUKHBHAI BABUBHAI
|
1105011WL000400
|
MAKVANA HARSUKHBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
844
|
844
|
Processed
|
10/05/2024
|
|
3910594083
|
|
MAKWANA HARSUKH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGASARA
|
GJ-05-011-015-001/216
(Janjariya Nava )
|
1105011000NRG25060520240004886
|
06/05/2024
|
MAKWANA HARSUKHBHAI BABUBHAI
|
1105011WL000400
|
MAKWANA HARSUKHBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594082
|
|
BHAVNABEN HARSUKHBHA
|
BANK OF BARODA(606985)
|
|
53
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25060520240004888
|
06/05/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000400
|
ASHABEN ARVINDBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594136
|
|
ASHABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
54
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25060520240004889
|
06/05/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000400
|
ASHABEN ARVINDBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910594137
|
|
VISHAL ARVINDBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25060520240004890
|
06/05/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000400
|
ASHABEN ARVINDBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594138
|
|
BHARGAVIBEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
56
|
BAGASARA
|
GJ-05-011-015-001/24
(Janjariya Nava )
|
1105011000NRG25060520240004891
|
06/05/2024
|
PRAFULBHAI HADABHAI MAKVANA
|
1105011WL000400
|
PRAFULBHAI HADABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594116
|
|
Mr. PRAFULBHAI HADABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
57
|
BAGASARA
|
GJ-05-011-015-001/24
(Janjariya Nava )
|
1105011000NRG25060520240004892
|
06/05/2024
|
PRAFULBHAI HADABHAI MAKVANA
|
1105011WL000400
|
PRAFULBHAI HADABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2196
|
2196
|
Processed
|
09/05/2024
|
|
3910594117
|
|
MINABEN PRAFULBHAI M
|
BANK OF BARODA(606985)
|
|
58
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25060520240004893
|
06/05/2024
|
HANSABEN RATILAL MAKAVANA
|
1105011WL000400
|
HANSABEN RATILAL MAKAVANA
|
00045
|
BARB0BAGASA
|
1895
|
1895
|
Processed
|
09/05/2024
|
|
3910594118
|
|
HANSABEN RATIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
59
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25060520240004894
|
06/05/2024
|
HANSABEN RATILAL MAKAVANA
|
1105011WL000400
|
HANSABEN RATILAL MAKAVANA
|
00045
|
BARB0BAGASA
|
1895
|
1895
|
Processed
|
10/05/2024
|
|
3910594119
|
|
MAKVANA SANJAYKUMAR RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25060520240004895
|
06/05/2024
|
RATILAL KALABHAI
|
1105011WL000400
|
RATILAL KALABHAI
|
00045
|
BARB0BAGASA
|
1897
|
1897
|
Processed
|
09/05/2024
|
|
3910594120
|
|
MAKVANA ALPABEN SANJ
|
BANK OF BARODA(606985)
|
|
61
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25060520240004896
|
06/05/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000400
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594126
|
|
KISHORBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25060520240004897
|
06/05/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000400
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910594078
|
|
HANSABEN KISHORBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25060520240004898
|
06/05/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000400
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594079
|
|
MAKWANA RENUKA KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGASARA
|
GJ-05-011-015-001/303
(Janjariya Nava )
|
1105011000NRG25060520240004899
|
06/05/2024
|
MAKAVANA SURESHBHAI JIVRAJBHAI
|
1105011WL000400
|
MAKAVANA SURESHBHAI JIVRAJBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594032
|
|
MISS MAKAWANA SHEETAL SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGASARA
|
GJ-05-011-015-001/303
(Janjariya Nava )
|
1105011000NRG25060520240004900
|
06/05/2024
|
SURESHBHAI JIVRAJBHAI MAKWANA
|
1105011WL000400
|
SURESHBHAI JIVRAJBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910594033
|
|
MAKAWANA SURESHBHAI JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGASARA
|
GJ-05-011-015-001/309
(Janjariya Nava )
|
1105011000NRG25060520240004902
|
06/05/2024
|
ALPESHBHAI HARIBHAI NASIT
|
1105011WL000400
|
ALPESHBHAI HARIBHAI NASIT
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Rejected
|
09/05/2024
|
|
3910594072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
BAGASARA
|
GJ-05-011-015-001/31
(Janjariya Nava )
|
1105011000NRG25060520240004903
|
06/05/2024
|
PARESHBHAI MERAMBHAI
|
1105011WL000400
|
PARESHBHAI MERAMBHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594050
|
|
Mr. BHAVESHBHAI MERAMBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGASARA
|
GJ-05-011-015-001/310
(Janjariya Nava )
|
1105011000NRG25060520240004905
|
06/05/2024
|
RASILABEN VIJAYBHAI MAKAVANA
|
1105011WL000400
|
RASILABEN VIJAYBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3910594112
|
|
RASILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25060520240004906
|
06/05/2024
|
BHIMDAS PRABHUDAS RAMSNEHI
|
1105011WL000400
|
BHIMDAS PRABHUDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Rejected
|
09/05/2024
|
|
3910594055
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25060520240004907
|
06/05/2024
|
BHIMDAS PRABHUDAS RAMSNEHI
|
1105011WL000400
|
BHIMDAS PRABHUDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594056
|
|
CHANDRIKABEN BHIMDAS
|
BANK OF BARODA(606985)
|
|
71
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25060520240004908
|
06/05/2024
|
BHIMDAS PRABHUDAS RAMSNEHI
|
1105011WL000400
|
BHIMDAS PRABHUDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594057
|
|
MADHAVIBEN BHIMDASBHAI RAMSNEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25060520240004909
|
06/05/2024
|
HEMALIBEN BHIMDAS RAMSNEHI
|
1105011WL000400
|
HEMALIBEN BHIMDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
2181
|
2181
|
Processed
|
09/05/2024
|
|
3910594053
|
|
HEMALIBEN BHIMDAS RA
|
BANK OF BARODA(606985)
|
|
73
|
BAGASARA
|
GJ-05-011-015-001/32
(Janjariya Nava )
|
1105011000NRG25060520240004910
|
06/05/2024
|
JAYABEN DINESHBHAI MAKVANA
|
1105011WL000400
|
JAYABEN DINESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594110
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
74
|
BAGASARA
|
GJ-05-011-015-001/32
(Janjariya Nava )
|
1105011000NRG25060520240004911
|
06/05/2024
|
JAYABEN DINESHBHAI MAKVANA
|
1105011WL000400
|
JAYABEN DINESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
935
|
935
|
Processed
|
09/05/2024
|
|
3910594111
|
|
JAYABEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
75
|
BAGASARA
|
GJ-05-011-015-001/34
(Janjariya Nava )
|
1105011000NRG25060520240004912
|
06/05/2024
|
VANIYA MADHUBHAI KANABHAI
|
1105011WL000400
|
VANIYA MADHUBHAI KANABHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594069
|
|
SHILPABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25060520240004913
|
06/05/2024
|
SURESHBHAI BHIKHABHAI MAKWANA
|
1105011WL000400
|
SURESHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594085
|
|
Mr. JAYESHBHAI SURESHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25060520240004914
|
06/05/2024
|
SURESHBHAI BHIKHABHAI MAKWANA
|
1105011WL000400
|
SURESHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2329
|
2329
|
Processed
|
09/05/2024
|
|
3910594086
|
|
HEENA HIMMATBHAI RAT
|
BANK OF BARODA(606985)
|
|
78
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25060520240004915
|
06/05/2024
|
SURESHBHAI BHIKHABHAI MAKWANA
|
1105011WL000400
|
SURESHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
768
|
768
|
Rejected
|
09/05/2024
|
|
3910594087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25060520240004918
|
06/05/2024
|
MAKAVANA PARASKUMAR BHARATBHAI
|
1105011WL000400
|
MAKAVANA PARASKUMAR BHARATBHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594040
|
|
PARAS BHARATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
80
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25060520240004916
|
06/05/2024
|
MAKWANA VIRABHAI BHIKHABHAI
|
1105011WL000400
|
MAKWANA VIRABHAI BHIKHABHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594134
|
|
BHARATBHAI VIRAJIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25060520240004917
|
06/05/2024
|
VIRABHAI BHIKHABHAI MAKWANA
|
1105011WL000400
|
VIRABHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
10/05/2024
|
|
3910594135
|
|
MAKWANA BHAVNABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGASARA
|
GJ-05-011-015-001/350
(Janjariya Nava )
|
1105011000NRG25060520240004919
|
06/05/2024
|
VIPULBHAI JAYANTIBHAI MAKAVANA
|
1105011WL000400
|
VIPULBHAI JAYANTIBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2220
|
2220
|
Processed
|
10/05/2024
|
|
3910594140
|
|
VIPULBHAI JAYANTIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGASARA
|
GJ-05-011-015-001/350
(Janjariya Nava )
|
1105011000NRG25060520240004920
|
06/05/2024
|
VIPULBHAI JAYANTIBHAI MAKAVANA
|
1105011WL000400
|
VIPULBHAI JAYANTIBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2220
|
2220
|
Processed
|
09/05/2024
|
|
3910594141
|
|
JAYNTIBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BAGASARA
|
GJ-05-011-015-001/351
(Janjariya Nava )
|
1105011000NRG25060520240004921
|
06/05/2024
|
HIRALBHAI KALUBHAI VAGHELA
|
1105011WL000400
|
HIRALBHAI KALUBHAI VAGHELA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Rejected
|
09/05/2024
|
|
3910594108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
BAGASARA
|
GJ-05-011-015-001/351
(Janjariya Nava )
|
1105011000NRG25060520240004922
|
06/05/2024
|
HIRALBHAI KALUBHAI VAGHELA
|
1105011WL000400
|
HIRALBHAI KALUBHAI VAGHELA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594109
|
|
HANSABEN KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
86
|
BAGASARA
|
GJ-05-011-015-001/353
(Janjariya Nava )
|
1105011000NRG25060520240004923
|
06/05/2024
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
1105011WL000400
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594114
|
|
JAYABEN BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
87
|
BAGASARA
|
GJ-05-011-015-001/353
(Janjariya Nava )
|
1105011000NRG25060520240004924
|
06/05/2024
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
1105011WL000400
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594115
|
|
MISS SADHNA BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGASARA
|
GJ-05-011-015-001/370
(Janjariya Nava )
|
1105011000NRG25060520240004929
|
06/05/2024
|
MAKVANA KIRAN LALITBHAI
|
1105011WL000400
|
MAKVANA KIRAN LALITBHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594149
|
|
MAKVANA KIRAN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGASARA
|
GJ-05-011-015-001/371
(Janjariya Nava )
|
1105011000NRG25060520240004930
|
06/05/2024
|
MAKWANA CHATURBHAI GOVINDBHAI
|
1105011WL000400
|
MAKWANA CHATURBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
1853
|
1853
|
Processed
|
09/05/2024
|
|
3910594139
|
|
CHATURBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
90
|
BAGASARA
|
GJ-05-011-015-001/372
(Janjariya Nava )
|
1105011000NRG25060520240004931
|
06/05/2024
|
VANIYA SANGITABEN SANJAYBHAI
|
1105011WL000400
|
VANIYA SANGITABEN SANJAYBHAI
|
00045
|
BARB0BAGASA
|
2132
|
2132
|
Processed
|
10/05/2024
|
|
3910594121
|
|
VANIYA SANJAYBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGASARA
|
GJ-05-011-015-001/372
(Janjariya Nava )
|
1105011000NRG25060520240004932
|
06/05/2024
|
VANIYA SANGITABEN SANJAYBHAI
|
1105011WL000400
|
VANIYA SANGITABEN SANJAYBHAI
|
00045
|
BARB0BAGASA
|
2132
|
2132
|
Processed
|
09/05/2024
|
|
3910594122
|
|
SANGITABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
92
|
BAGASARA
|
GJ-05-011-015-001/374
(Janjariya Nava )
|
1105011000NRG25060520240004933
|
06/05/2024
|
PUSHPABEN JITENDRABHAI JADAV
|
1105011WL000400
|
PUSHPABEN JITENDRABHAI JADAV
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594153
|
|
PUSHPABEN JITENDRABHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGASARA
|
GJ-05-011-015-001/38
(Janjariya Nava )
|
1105011000NRG25060520240004938
|
06/05/2024
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
1105011WL000400
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1427
|
1427
|
Processed
|
09/05/2024
|
|
3910594093
|
|
BHANJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
94
|
BAGASARA
|
GJ-05-011-015-001/38
(Janjariya Nava )
|
1105011000NRG25060520240004939
|
06/05/2024
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
1105011WL000400
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594094
|
|
GANAGABEN BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BAGASARA
|
GJ-05-011-015-001/38
(Janjariya Nava )
|
1105011000NRG25060520240004940
|
06/05/2024
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
1105011WL000400
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
10/05/2024
|
|
3910594095
|
|
PARESHKUMAR BHANAJIBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGASARA
|
GJ-05-011-015-001/390205
(Janjariya Nava )
|
1105011000NRG25060520240004943
|
06/05/2024
|
VIRJBHAI GOVINDBHAI MAKWANA
|
1105011WL000400
|
VIRJBHAI GOVINDBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
10/05/2024
|
|
3910594076
|
|
SHAGUNABEN VIRJIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGASARA
|
GJ-05-011-015-001/3966
(Janjariya Nava )
|
1105011000NRG25060520240004945
|
06/05/2024
|
JAGDISBHAI BHIKHABHAI MAKVANA
|
1105011WL000400
|
JAGDISBHAI BHIKHABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2252
|
2252
|
Processed
|
09/05/2024
|
|
3910594105
|
|
JAGDISHBHAI BHIKHALA
|
BANK OF BARODA(606985)
|
|
98
|
BAGASARA
|
GJ-05-011-015-001/3966
(Janjariya Nava )
|
1105011000NRG25060520240004944
|
06/05/2024
|
JAGDISHBHAI BHIKHUBHAI MAKVANA
|
1105011WL000400
|
JAGDISHBHAI BHIKHUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2252
|
2252
|
Processed
|
09/05/2024
|
|
3910594104
|
|
GITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25060520240004946
|
06/05/2024
|
GITABEN BABUBHAI MAKVANA
|
1105011WL000400
|
GITABEN BABUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2218
|
2218
|
Processed
|
09/05/2024
|
|
3910594073
|
|
BABUBHAI DEVABHAI MA
|
BANK OF BARODA(606985)
|
|
100
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25060520240004947
|
06/05/2024
|
GITABEN BABUBHAI MAKVANA
|
1105011WL000400
|
GITABEN BABUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2218
|
2218
|
Processed
|
09/05/2024
|
|
3910594074
|
|
GITABEN BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
101
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25060520240004948
|
06/05/2024
|
SAILESHBHAI BABUBHAI MAKAVANA
|
1105011WL000400
|
SAILESHBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2220
|
2220
|
Processed
|
09/05/2024
|
|
3910594075
|
|
SHAILESH BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
102
|
BAGASARA
|
GJ-05-011-015-001/3978
(Janjariya Nava )
|
1105011000NRG25060520240004949
|
06/05/2024
|
MADHABHAI ARJANBHAI MAKAVANA
|
1105011WL000400
|
MADHABHAI ARJANBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2102
|
2102
|
Processed
|
09/05/2024
|
|
3910594102
|
|
SHANTABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
103
|
BAGASARA
|
GJ-05-011-015-001/3978
(Janjariya Nava )
|
1105011000NRG25060520240004950
|
06/05/2024
|
MAKWANA MADHABHAI ARJANBHAI
|
1105011WL000400
|
MAKWANA MADHABHAI ARJANBHAI
|
00045
|
BARB0BAGASA
|
2102
|
2102
|
Processed
|
09/05/2024
|
|
3910594103
|
|
Mr. MADHABHAI ARJANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25060520240004953
|
06/05/2024
|
HANSABEN MULJIBHAI MAKVANA
|
1105011WL000400
|
HANSABEN MULJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
10/05/2024
|
|
3910594081
|
|
HANSABEN MULAJIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25060520240004952
|
06/05/2024
|
MAKAVANA JITENDRA MULAJIBHAI
|
1105011WL000400
|
MAKAVANA JITENDRA MULAJIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910594080
|
|
MAKAVANA JITENDRA MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25060520240004951
|
06/05/2024
|
MULJIBHAI JETHABHAI
|
1105011WL000400
|
MULJIBHAI JETHABHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910594054
|
|
MULAJIBHAI JETHBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25060520240004954
|
06/05/2024
|
BABUBHAI NAJABHAI MAKWANA
|
1105011WL000400
|
BABUBHAI NAJABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594035
|
|
BABUBHAI NAJABHAI MA
|
BANK OF BARODA(606985)
|
|
108
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25060520240004955
|
06/05/2024
|
BABUBHAI NAJABHAI MAKWANA
|
1105011WL000400
|
BABUBHAI NAJABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Rejected
|
09/05/2024
|
|
3910594036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25060520240004956
|
06/05/2024
|
BABUBHAI NAJABHAI MAKWANA
|
1105011WL000400
|
BABUBHAI NAJABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1995
|
1995
|
Processed
|
09/05/2024
|
|
3910594037
|
|
MS MAKVANA DHARA JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25060520240004957
|
06/05/2024
|
BABUBHAI NAJABHAI MAKWANA
|
1105011WL000400
|
BABUBHAI NAJABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594038
|
|
SHRADDHA BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
111
|
BAGASARA
|
GJ-05-011-015-001/52
(Janjariya Nava )
|
1105011000NRG25060520240004958
|
06/05/2024
|
BHANUBHAI PUNJABHAI MAKVANA
|
1105011WL000400
|
BHANUBHAI PUNJABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2153
|
2153
|
Processed
|
09/05/2024
|
|
3910594143
|
|
BHANUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
112
|
BAGASARA
|
GJ-05-011-015-001/52
(Janjariya Nava )
|
1105011000NRG25060520240004959
|
06/05/2024
|
BHANUBHAI PUNJABHAI MAKVANA
|
1105011WL000400
|
BHANUBHAI PUNJABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2153
|
2153
|
Processed
|
09/05/2024
|
|
3910594144
|
|
DAYABEN BHANUBHAI MA
|
BANK OF BARODA(606985)
|
|
113
|
BAGASARA
|
GJ-05-011-015-001/52
(Janjariya Nava )
|
1105011000NRG25060520240004960
|
06/05/2024
|
MAKVANA DAYABEN BHANUBHAI
|
1105011WL000400
|
MAKVANA DAYABEN BHANUBHAI
|
00045
|
BARB0BAGASA
|
2153
|
2153
|
Processed
|
09/05/2024
|
|
3910594145
|
|
PIYUSH BHANUBHAI MAK
|
BANK OF BARODA(606985)
|
|
114
|
BAGASARA
|
GJ-05-011-015-001/55
(Janjariya Nava )
|
1105011000NRG25060520240004961
|
06/05/2024
|
MATHURBHAI KALABHAI MAKVANA
|
1105011WL000400
|
MATHURBHAI KALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594129
|
|
MATHURBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
115
|
BAGASARA
|
GJ-05-011-015-001/55
(Janjariya Nava )
|
1105011000NRG25060520240004962
|
06/05/2024
|
MATHURBHAI KALABHAI MAKVANA
|
1105011WL000400
|
MATHURBHAI KALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1817
|
1817
|
Processed
|
09/05/2024
|
|
3910594107
|
|
SAVITABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
116
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25060520240004963
|
06/05/2024
|
BABUBHAI GHUSABHAI VAGHELA
|
1105011WL000400
|
BABUBHAI GHUSABHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
10/05/2024
|
|
3910594051
|
|
VAGHELA BABUBHAI GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25060520240004964
|
06/05/2024
|
BABUBHAI GHUSABHAI VAGHELA
|
1105011WL000400
|
BABUBHAI GHUSABHAI VAGHELA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594052
|
|
VILASBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
118
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25060520240004965
|
06/05/2024
|
PRUTHAVI BABUBHAI VAGHELA
|
1105011WL000400
|
PRUTHAVI BABUBHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1968
|
1968
|
Processed
|
09/05/2024
|
|
3910594068
|
|
PRUTHVIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
BAGASARA
|
GJ-05-011-015-001/6302
(Janjariya Nava )
|
1105011000NRG25060520240004966
|
06/05/2024
|
DILIPBHAI DINESHBHAI MAKAVANA
|
1105011WL000400
|
DILIPBHAI DINESHBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910594077
|
|
DILIPBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BAGASARA
|
GJ-05-011-015-001/6343
(Janjariya Nava )
|
1105011000NRG25060520240004968
|
06/05/2024
|
DAKSHA KARSHANBHAI MAKVANA
|
1105011WL000400
|
DAKSHA KARSHANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910594067
|
|
DAXABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BAGASARA
|
GJ-05-011-015-001/6343
(Janjariya Nava )
|
1105011000NRG25060520240004967
|
06/05/2024
|
RAJNIK KARSHANBHAI MAKAVANA
|
1105011WL000400
|
RAJNIK KARSHANBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910594066
|
|
VIJAYABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
122
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25060520240004972
|
06/05/2024
|
JAYSUKHBHAI NARANBHAI MAKVANA
|
1105011WL000400
|
JAYSUKHBHAI NARANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594131
|
|
JAYASUKHBHAI NARNABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25060520240004969
|
06/05/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000400
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594124
|
|
KALPESHKUMAR JAYSUKH
|
BANK OF BARODA(606985)
|
|
124
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25060520240004970
|
06/05/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000400
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594125
|
|
Mr. NITIN JAYSUKH MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25060520240004971
|
06/05/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000400
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2255
|
2255
|
Rejected
|
09/05/2024
|
|
3910594130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BAGASARA
|
GJ-05-011-015-001/79
(Janjariya Nava )
|
1105011000NRG25060520240004973
|
06/05/2024
|
BHARATBHAI NANJIBHAI MAKVANA
|
1105011WL000400
|
BHARATBHAI NANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1822
|
1822
|
Processed
|
09/05/2024
|
|
3910594070
|
|
BHARATBHAI NAJIBHAI
|
BANK OF BARODA(606985)
|
|
127
|
BAGASARA
|
GJ-05-011-015-001/79
(Janjariya Nava )
|
1105011000NRG25060520240004974
|
06/05/2024
|
BHARATBHAI NANJIBHAI MAKVANA
|
1105011WL000400
|
BHARATBHAI NANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1822
|
1822
|
Processed
|
09/05/2024
|
|
3910594071
|
|
MASTER NIKUNJBHAI BHARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25060520240004975
|
06/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL000400
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Rejected
|
09/05/2024
|
|
3910594022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25060520240004976
|
06/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL000400
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Rejected
|
09/05/2024
|
|
3910594023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25060520240004977
|
06/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL000400
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594024
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
131
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25060520240004978
|
06/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL000400
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00045
|
BARB0BAGASA
|
1487
|
1487
|
Processed
|
09/05/2024
|
|
3910594025
|
|
Mrs. KAILASHBEN DINESHBHAI NASIT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
132
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25060520240004981
|
06/05/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000400
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594026
|
|
DHIRUBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
133
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25060520240004982
|
06/05/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000400
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
10/05/2024
|
|
3910594027
|
|
MAKWANA RASILABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25060520240004983
|
06/05/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000400
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3910594028
|
|
MAKWANA SUBHASHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25060520240004984
|
06/05/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000400
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594029
|
|
MR LALITBHAI DHIRUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25060520240004985
|
06/05/2024
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL000400
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910594030
|
|
REKHABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280395
|
280395
|
|
|
|
|
|
|
|
|
137
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25060520240004934
|
06/05/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000400
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594154
|
|
RAMESHBHAI RUDABHAI
|
BANK OF BARODA(606985)
|
|
138
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25060520240004935
|
06/05/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000400
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594155
|
|
MUKTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25060520240004936
|
06/05/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000400
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594156
|
|
MAKWANA SUMIT RAMESHBHAI
|
AXIS BANK(607153)
|
|
140
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25060520240004937
|
06/05/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000400
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594157
|
|
MISS PUSHPABEN VAGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
141
|
BAGASARA
|
GJ-05-011-015-001/206
(Janjariya Nava )
|
1105011000NRG25060520240004876
|
06/05/2024
|
HARESHBHAI RATIBHAI MAKVANA
|
1105011WL000400
|
HARESHBHAI RATIBHAI MAKVANA
|
00048
|
BKID0002745
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910594162
|
|
HARESHBHAI RATIBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
142
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25060520240004838
|
06/05/2024
|
NASIT NITESHBHAI HARIBHAI
|
1105011WL000400
|
NASIT NITESHBHAI HARIBHAI
|
00089
|
CBIN0283556
|
1792
|
1792
|
Processed
|
10/05/2024
|
|
3910594167
|
|
NITESHBHAI HARIBHAI NASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25060520240004839
|
06/05/2024
|
NASIT NITESHBHAI HARIBHAI
|
1105011WL000400
|
NASIT NITESHBHAI HARIBHAI
|
00089
|
CBIN0283556
|
2048
|
2048
|
Rejected
|
09/05/2024
|
|
3910594168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25060520240004842
|
06/05/2024
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
1105011WL000400
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
00089
|
CBIN0283556
|
1767
|
1767
|
Processed
|
09/05/2024
|
|
3910594176
|
|
LAKHMAN GOVIND MAKWA
|
BANK OF BARODA(606985)
|
|
145
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25060520240004844
|
06/05/2024
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
1105011WL000400
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
00089
|
CBIN0283556
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910594178
|
|
RANJIT LAKHMANBHAI M
|
BANK OF BARODA(606985)
|
|
146
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25060520240004843
|
06/05/2024
|
VILASBEN LAKHMANBHAI MAKWANA
|
1105011WL000400
|
VILASBEN LAKHMANBHAI MAKWANA
|
00089
|
CBIN0283556
|
1768
|
1768
|
Processed
|
09/05/2024
|
|
3910594177
|
|
VILASBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
147
|
BAGASARA
|
GJ-05-011-015-001/309
(Janjariya Nava )
|
1105011000NRG25060520240004901
|
06/05/2024
|
ALPESHBHAI HARIBHAI NASIT
|
1105011WL000400
|
ALPESHBHAI HARIBHAI NASIT
|
00089
|
CBIN0283556
|
1536
|
1536
|
Processed
|
10/05/2024
|
|
3910594019
|
|
NASIT ALPESHBHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
148
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25060520240004840
|
06/05/2024
|
HARIBHAI FULABHAI NASIT
|
1105011WL000400
|
HARIBHAI FULABHAI NASIT
|
00114
|
GSCB0AMR001
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594160
|
|
NASIT HARIBHAI FULABHAI
|
AXIS BANK(607153)
|
|
149
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25060520240004841
|
06/05/2024
|
HARIBHAI FULABHAI NASIT
|
1105011WL000400
|
HARIBHAI FULABHAI NASIT
|
00114
|
GSCB0AMR001
|
1792
|
1792
|
Rejected
|
09/05/2024
|
|
3910594161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
150
|
BAGASARA
|
GJ-05-011-015-001/133
(Janjariya Nava )
|
1105011000NRG25060520240004826
|
06/05/2024
|
MAKWANA RUCHIT RAJESHBHAI
|
1105011WL000400
|
MAKWANA RUCHIT RAJESHBHAI
|
00415
|
SBIN0060031
|
2137
|
2137
|
Processed
|
10/05/2024
|
|
3910594169
|
|
MAKWANA RUCHIT RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGASARA
|
GJ-05-011-015-001/133
(Janjariya Nava )
|
1105011000NRG25060520240004825
|
06/05/2024
|
SHILPABEN RAJESHBHAI MAKAVANA
|
1105011WL000400
|
SHILPABEN RAJESHBHAI MAKAVANA
|
00415
|
SBIN0060031
|
2137
|
2137
|
Processed
|
09/05/2024
|
|
3910594163
|
|
MRS SHILPABEN RAJESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGASARA
|
GJ-05-011-015-001/172
(Janjariya Nava )
|
1105011000NRG25060520240004858
|
06/05/2024
|
MAKWANA MAMTA LALJIBHAI
|
1105011WL000400
|
MAKWANA MAMTA LALJIBHAI
|
00415
|
SBIN0060031
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594017
|
|
MR LALJIBHAI KANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGASARA
|
GJ-05-011-015-001/172
(Janjariya Nava )
|
1105011000NRG25060520240004859
|
06/05/2024
|
MAKWANA MAMTA LALJIBHAI
|
1105011WL000400
|
MAKWANA MAMTA LALJIBHAI
|
00415
|
SBIN0060031
|
512
|
512
|
Processed
|
09/05/2024
|
|
3910594018
|
|
MASTER NILESH LALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGASARA
|
GJ-05-011-015-001/310
(Janjariya Nava )
|
1105011000NRG25060520240004904
|
06/05/2024
|
MAKAVANA VIJAYBHAI KESHUBHAI
|
1105011WL000400
|
MAKAVANA VIJAYBHAI KESHUBHAI
|
00415
|
SBIN0060031
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594164
|
|
MR MAKVANA VIJAYKUMAR KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGASARA
|
GJ-05-011-015-001/39
(Janjariya Nava )
|
1105011000NRG25060520240004941
|
06/05/2024
|
KARSHANBHAI PUNJABHAI MAKVANA
|
1105011WL000400
|
KARSHANBHAI PUNJABHAI MAKVANA
|
00415
|
SBIN0060031
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910594172
|
|
GAURIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
156
|
BAGASARA
|
GJ-05-011-015-001/39
(Janjariya Nava )
|
1105011000NRG25060520240004942
|
06/05/2024
|
KARSHANBHAI PUNJABHAI MAKVANA
|
1105011WL000400
|
KARSHANBHAI PUNJABHAI MAKVANA
|
00415
|
SBIN0060031
|
1536
|
1536
|
Processed
|
10/05/2024
|
|
3910594173
|
|
MAKWANA ATUL KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGASARA
|
GJ-05-011-015-001/87
(Janjariya Nava )
|
1105011000NRG25060520240004979
|
06/05/2024
|
MADHABHAI JETHABHAI MAKAVANA
|
1105011WL000400
|
MADHABHAI JETHABHAI MAKAVANA
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910594158
|
|
REKHABEN ROHITBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGASARA
|
GJ-05-011-015-001/87
(Janjariya Nava )
|
1105011000NRG25060520240004980
|
06/05/2024
|
MADHABHAI JETHABHAI MAKVANA
|
1105011WL000400
|
MADHABHAI JETHABHAI MAKVANA
|
00415
|
SBIN0060031
|
2048
|
2048
|
Processed
|
10/05/2024
|
|
3910594159
|
|
ROHITBHAI MADHABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16306
|
16306
|
|
|
|
|
|
|
|
|
159
|
BAGASARA
|
GJ-05-011-015-001/369
(Janjariya Nava )
|
1105011000NRG25060520240004925
|
06/05/2024
|
RATHOD RASILABEN ARVINDBHAI
|
1105011WL000400
|
RATHOD RASILABEN ARVINDBHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3910594170
|
|
RATHOD ARVINDBHAI CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGASARA
|
GJ-05-011-015-001/369
(Janjariya Nava )
|
1105011000NRG25060520240004926
|
06/05/2024
|
RATHOD RASILABEN ARVINDBHAI
|
1105011WL000400
|
RATHOD RASILABEN ARVINDBHAI
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910594171
|
|
MRS RASILABEN ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGASARA
|
GJ-05-011-015-001/369
(Janjariya Nava )
|
1105011000NRG25060520240004927
|
06/05/2024
|
RATHOD RESHMA ARVINDBHAI
|
1105011WL000400
|
RATHOD RESHMA ARVINDBHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910594165
|
|
MR PRATIK ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGASARA
|
GJ-05-011-015-001/369
(Janjariya Nava )
|
1105011000NRG25060520240004928
|
06/05/2024
|
RATHOD RESHMA ARVINDBHAI
|
1105011WL000400
|
RATHOD RESHMA ARVINDBHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910594166
|
|
MISS RATHOD RESHMA ARVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327116
|
327116
|
|
|
|
|
|
|
|