|
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-05-011-015-001/1
(Janjariya Nava )
|
1105011000NRG25240520240013814
|
24/05/2024
|
SAMBHUBHAI SOMABHAI MAKVANA
|
1105011WL000655
|
SAMBHUBHAI SOMABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1297
|
1297
|
Processed
|
30/05/2024
|
|
4383722608
|
|
MANSURBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-015-001/133
(Janjariya Nava )
|
1105011000NRG25240520240013821
|
24/05/2024
|
RAJESHBHAI SOMABHAI MAKAVANA
|
1105011WL000655
|
RAJESHBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4383722705
|
|
RAJESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-015-001/138
(Janjariya Nava )
|
1105011000NRG25240520240013824
|
24/05/2024
|
MUKESHBHAI RAMBHAI MAKVANA
|
1105011WL000655
|
MUKESHBHAI RAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1557
|
1557
|
Processed
|
30/05/2024
|
|
4383722665
|
|
MAKVANA NAYANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGASARA
|
GJ-05-011-015-001/139
(Janjariya Nava )
|
1105011000NRG25240520240013825
|
24/05/2024
|
ASHOKBHAI BHAYABHAI MAKVANA
|
1105011WL000655
|
ASHOKBHAI BHAYABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4383722662
|
|
MAKVANA BHAVNABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGASARA
|
GJ-05-011-015-001/139
(Janjariya Nava )
|
1105011000NRG25240520240013826
|
24/05/2024
|
MAKWANA PRAKASH ASHOKBHAI
|
1105011WL000655
|
MAKWANA PRAKASH ASHOKBHAI
|
00045
|
BARB0BAGASA
|
1495
|
1495
|
Processed
|
30/05/2024
|
|
4383722730
|
|
MAKWANA PRAKASH ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGASARA
|
GJ-05-011-015-001/139
(Janjariya Nava )
|
1105011000NRG25240520240013827
|
24/05/2024
|
MAKWANA PRAKASH ASHOKBHAI
|
1105011WL000655
|
MAKWANA PRAKASH ASHOKBHAI
|
00045
|
BARB0BAGASA
|
854
|
854
|
Processed
|
30/05/2024
|
|
4383722731
|
|
MASTER MANISHKUMAR ASHOKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGASARA
|
GJ-05-011-015-001/139
(Janjariya Nava )
|
1105011000NRG25240520240013828
|
24/05/2024
|
MAKWANA PRAKASH ASHOKBHAI
|
1105011WL000655
|
MAKWANA PRAKASH ASHOKBHAI
|
00045
|
BARB0BAGASA
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383722732
|
|
USHABEN ASHOKBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGASARA
|
GJ-05-011-015-001/14
(Janjariya Nava )
|
1105011000NRG25240520240013829
|
24/05/2024
|
HANSABEN RAMESHBHAI MAKVANA
|
1105011WL000655
|
HANSABEN RAMESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1877
|
1877
|
Processed
|
30/05/2024
|
|
4383722617
|
|
HANSABEN RAMESHBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGASARA
|
GJ-05-011-015-001/14
(Janjariya Nava )
|
1105011000NRG25240520240013830
|
24/05/2024
|
RAHULBHAI RAMESHBHAI MAKAVANA
|
1105011WL000655
|
RAHULBHAI RAMESHBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1459
|
1459
|
Processed
|
30/05/2024
|
|
4383722604
|
|
Mr. RAHUL RAMESHBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
BAGASARA
|
GJ-05-011-015-001/163
(Janjariya Nava )
|
1105011000NRG25240520240013841
|
24/05/2024
|
VAGHELA RAJESHBHAI SAVJIBHAI
|
1105011WL000655
|
VAGHELA RAJESHBHAI SAVJIBHAI
|
00045
|
BARB0BAGASA
|
1668
|
1668
|
Processed
|
30/05/2024
|
|
4383722650
|
|
RAJESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BAGASARA
|
GJ-05-011-015-001/163
(Janjariya Nava )
|
1105011000NRG25240520240013842
|
24/05/2024
|
VAGHELA RAJESHBHAI SAVJIBHAI
|
1105011WL000655
|
VAGHELA RAJESHBHAI SAVJIBHAI
|
00045
|
BARB0BAGASA
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4383722651
|
|
Mrs. REKHABEN RAJESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25240520240013843
|
24/05/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000655
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4383722674
|
|
HARIBHAI NARANBHAI M
|
BANK OF BARODA(606985)
|
|
13
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25240520240013844
|
24/05/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000655
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
1648
|
1648
|
Processed
|
30/05/2024
|
|
4383722675
|
|
MANJULABEN HARIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25240520240013845
|
24/05/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL000655
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4383722676
|
|
MAKVANA AASHISHKUMAR HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25240520240013846
|
24/05/2024
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000655
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
1228
|
1228
|
Processed
|
30/05/2024
|
|
4383722720
|
|
MAKWANA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25240520240013847
|
24/05/2024
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000655
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
1432
|
1432
|
Processed
|
30/05/2024
|
|
4383722721
|
|
BHAVNABEN JENTIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
17
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG25240520240013848
|
24/05/2024
|
RAVIKUMAR JENTIBHAI MAKVANA
|
1105011WL000655
|
RAVIKUMAR JENTIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1023
|
1023
|
Processed
|
30/05/2024
|
|
4383722599
|
|
RAVIKUMAR JENTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BAGASARA
|
GJ-05-011-015-001/170
(Janjariya Nava )
|
1105011000NRG25240520240013849
|
24/05/2024
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
1105011WL000655
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1622
|
1622
|
Processed
|
30/05/2024
|
|
4383722627
|
|
SANJAYBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
BAGASARA
|
GJ-05-011-015-001/170
(Janjariya Nava )
|
1105011000NRG25240520240013850
|
24/05/2024
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
1105011WL000655
|
MAKAVANA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1622
|
1622
|
Processed
|
30/05/2024
|
|
4383722628
|
|
VARSHABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BAGASARA
|
GJ-05-011-015-001/171
(Janjariya Nava )
|
1105011000NRG25240520240013851
|
24/05/2024
|
MAKVANA VIPULBHAI RAMESHBHAI
|
1105011WL000655
|
MAKVANA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1401
|
1401
|
Processed
|
30/05/2024
|
|
4383722594
|
|
MAKWANA VIPULBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGASARA
|
GJ-05-011-015-001/171
(Janjariya Nava )
|
1105011000NRG25240520240013852
|
24/05/2024
|
MAKVANA VIPULBHAI RAMESHBHAI
|
1105011WL000655
|
MAKVANA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1401
|
1401
|
Processed
|
30/05/2024
|
|
4383722595
|
|
HEMLATA PRABHABEN BHANJIBHAI
|
BANK OF INDIA(508505)
|
|
22
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25240520240013855
|
24/05/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000655
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
1229
|
1229
|
Processed
|
30/05/2024
|
|
4383722629
|
|
MAKWANA KAILASHBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25240520240013856
|
24/05/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000655
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
1433
|
1433
|
Processed
|
30/05/2024
|
|
4383722633
|
|
MAKAVANA RAHUL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25240520240013857
|
24/05/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL000655
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722634
|
|
MAKVANA MEHUL DINESH
|
BANK OF BARODA(606985)
|
|
25
|
BAGASARA
|
GJ-05-011-015-001/177
(Janjariya Nava )
|
1105011000NRG25240520240013858
|
24/05/2024
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
1105011WL000655
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
00045
|
BARB0BAGASA
|
1644
|
1644
|
Processed
|
30/05/2024
|
|
4383722672
|
|
DALSUKHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
26
|
BAGASARA
|
GJ-05-011-015-001/177
(Janjariya Nava )
|
1105011000NRG25240520240013859
|
24/05/2024
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
1105011WL000655
|
MAKAVANA DALSUKHBHAI PUNJABHAI
|
00045
|
BARB0BAGASA
|
1853
|
1853
|
Processed
|
30/05/2024
|
|
4383722673
|
|
MRS SAVITABEN DALSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGASARA
|
GJ-05-011-015-001/179
(Janjariya Nava )
|
1105011000NRG25240520240013860
|
24/05/2024
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
1105011WL000655
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383722654
|
|
MAKWANA VIRJIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25240520240013861
|
24/05/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000655
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1788
|
1788
|
Processed
|
30/05/2024
|
|
4383722709
|
|
PRAVINBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25240520240013862
|
24/05/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000655
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1788
|
1788
|
Processed
|
30/05/2024
|
|
4383722710
|
|
MRS REKHABEN RAGHAVBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25240520240013863
|
24/05/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000655
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1347
|
1347
|
Processed
|
30/05/2024
|
|
4383722711
|
|
CHANDUBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BAGASARA
|
GJ-05-011-015-001/18
(Janjariya Nava )
|
1105011000NRG25240520240013864
|
24/05/2024
|
NANJIBHAI DUDABHAI MAKAVANA
|
1105011WL000655
|
NANJIBHAI DUDABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1154
|
1154
|
Processed
|
30/05/2024
|
|
4383722712
|
|
MRS MAKVANA SONALBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGASARA
|
GJ-05-011-015-001/19
(Janjariya Nava )
|
1105011000NRG25240520240013865
|
24/05/2024
|
MAKWANA CATURBHAI GOVINDBHAI
|
1105011WL000655
|
MAKWANA CATURBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
1853
|
1853
|
Processed
|
30/05/2024
|
|
4383722725
|
|
DAYABEN CHATURBHAI M
|
BANK OF BARODA(606985)
|
|
33
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25240520240013866
|
24/05/2024
|
MAYUR MANSUKHBHAI MAKVANA
|
1105011WL000655
|
MAYUR MANSUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
185
|
185
|
Processed
|
30/05/2024
|
|
4383722636
|
|
AYUR MANSUKHBHAI MA
|
BANK OF BARODA(606985)
|
|
34
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25240520240013867
|
24/05/2024
|
MAYUR MANSUKHBHAI MAKVANA
|
1105011WL000655
|
MAYUR MANSUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
926
|
926
|
Processed
|
30/05/2024
|
|
4383722637
|
|
MAKVANA SUMITA MAYUR
|
BANK OF BARODA(606985)
|
|
35
|
BAGASARA
|
GJ-05-011-015-001/2
(Janjariya Nava )
|
1105011000NRG25240520240013868
|
24/05/2024
|
MUKTABEN MANASUKHBHAI MAKVANA
|
1105011WL000655
|
MUKTABEN MANASUKHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1668
|
1668
|
Processed
|
30/05/2024
|
|
4383722682
|
|
MUKTABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BAGASARA
|
GJ-05-011-015-001/20
(Janjariya Nava )
|
1105011000NRG25240520240013869
|
24/05/2024
|
BABUBHAI ARAJANBHAI MAKVANA
|
1105011WL000655
|
BABUBHAI ARAJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
778
|
778
|
Processed
|
30/05/2024
|
|
4383722677
|
|
Mr. BABUBHAI ARJANBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
BAGASARA
|
GJ-05-011-015-001/201
(Janjariya Nava )
|
1105011000NRG25240520240013871
|
24/05/2024
|
MAKVANA REKHABEN PRAKASHBHAI
|
1105011WL000655
|
MAKVANA REKHABEN PRAKASHBHAI
|
00045
|
BARB0BAGASA
|
1395
|
1395
|
Processed
|
30/05/2024
|
|
4383722611
|
|
MASTER AKASH PRAKASHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGASARA
|
GJ-05-011-015-001/201
(Janjariya Nava )
|
1105011000NRG25240520240013870
|
24/05/2024
|
REKHABEN PRAKASHBHAI MAKAVANA
|
1105011WL000655
|
REKHABEN PRAKASHBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1570
|
1570
|
Processed
|
30/05/2024
|
|
4383722610
|
|
REKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BAGASARA
|
GJ-05-011-015-001/207
(Janjariya Nava )
|
1105011000NRG25240520240013874
|
24/05/2024
|
RATHOD BHANUBEN DINESHBHAI
|
1105011WL000655
|
RATHOD BHANUBEN DINESHBHAI
|
00045
|
BARB0BAGASA
|
1570
|
1570
|
Processed
|
30/05/2024
|
|
4383722690
|
|
BHANUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BAGASARA
|
GJ-05-011-015-001/207
(Janjariya Nava )
|
1105011000NRG25240520240013873
|
24/05/2024
|
RATHOD DINESHBHAI BHIKHABHAI
|
1105011WL000655
|
RATHOD DINESHBHAI BHIKHABHAI
|
00045
|
BARB0BAGASA
|
1766
|
1766
|
Processed
|
30/05/2024
|
|
4383722616
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
41
|
BAGASARA
|
GJ-05-011-015-001/212
(Janjariya Nava )
|
1105011000NRG25240520240013875
|
24/05/2024
|
VAGHELA VRUJLAL GHUSABHAI
|
1105011WL000655
|
VAGHELA VRUJLAL GHUSABHAI
|
00045
|
BARB0BAGASA
|
1532
|
1532
|
Processed
|
30/05/2024
|
|
4383722726
|
|
VRAJLAL GHUSABHAI VA
|
BANK OF BARODA(606985)
|
|
42
|
BAGASARA
|
GJ-05-011-015-001/212
(Janjariya Nava )
|
1105011000NRG25240520240013876
|
24/05/2024
|
VAGHELA VRUJLAL GHUSABHAI
|
1105011WL000655
|
VAGHELA VRUJLAL GHUSABHAI
|
00045
|
BARB0BAGASA
|
1341
|
1341
|
Processed
|
30/05/2024
|
|
4383722727
|
|
BHAVNABEN VRAJLAL VA
|
BANK OF BARODA(606985)
|
|
43
|
BAGASARA
|
GJ-05-011-015-001/213
(Janjariya Nava )
|
1105011000NRG25240520240013877
|
24/05/2024
|
RATHOD BHIKHUBHAI TAPUBHAI
|
1105011WL000655
|
RATHOD BHIKHUBHAI TAPUBHAI
|
00045
|
BARB0BAGASA
|
1589
|
1589
|
Processed
|
30/05/2024
|
|
4383722666
|
|
MRS BHAVNABEN BAKULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGASARA
|
GJ-05-011-015-001/213
(Janjariya Nava )
|
1105011000NRG25240520240013878
|
24/05/2024
|
RATHOD BHIKHUBHAI TAPUBHAII
|
1105011WL000655
|
RATHOD BHIKHUBHAI TAPUBHAII
|
00045
|
BARB0BAGASA
|
1235
|
1235
|
Processed
|
30/05/2024
|
|
4383722667
|
|
MR RATHOD RAVI BAKULBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGASARA
|
GJ-05-011-015-001/213
(Janjariya Nava )
|
1105011000NRG25240520240013879
|
24/05/2024
|
VIMALBHAI BAKULBHAI
|
1105011WL000655
|
VIMALBHAI BAKULBHAI
|
00045
|
BARB0BAGASA
|
882
|
882
|
Processed
|
30/05/2024
|
|
4383722668
|
|
MR VIMAL BAKULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25240520240013880
|
24/05/2024
|
KOLADIYA BABUBHAI KHODABHAI
|
1105011WL000655
|
KOLADIYA BABUBHAI KHODABHAI
|
00045
|
BARB0BAGASA
|
1121
|
1121
|
Processed
|
30/05/2024
|
|
4383722612
|
|
KOLADIYA BABUBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25240520240013882
|
24/05/2024
|
KOLADIYA BABUBHAI KHODABHAI
|
1105011WL000655
|
KOLADIYA BABUBHAI KHODABHAI
|
00045
|
BARB0BAGASA
|
1121
|
1121
|
Processed
|
30/05/2024
|
|
4383722613
|
|
SONALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25240520240013883
|
24/05/2024
|
KOLADIYA BABUBHAI KHODABHAI
|
1105011WL000655
|
KOLADIYA BABUBHAI KHODABHAI
|
00045
|
BARB0BAGASA
|
1495
|
1495
|
Processed
|
30/05/2024
|
|
4383722614
|
|
Mrs. SANGITABEN RAJUBHAI KOLADIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25240520240013881
|
24/05/2024
|
KOLADIYA BHANUBEN BABUBHAI
|
1105011WL000655
|
KOLADIYA BHANUBEN BABUBHAI
|
00045
|
BARB0BAGASA
|
934
|
934
|
Rejected
|
30/05/2024
|
|
4383722615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BAGASARA
|
GJ-05-011-015-001/216
(Janjariya Nava )
|
1105011000NRG25240520240013885
|
24/05/2024
|
MAKVANA HARSUKHBHAI BABUBHAI
|
1105011WL000655
|
MAKVANA HARSUKHBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
894
|
894
|
Processed
|
30/05/2024
|
|
4383722661
|
|
MAKWANA HARSUKH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGASARA
|
GJ-05-011-015-001/216
(Janjariya Nava )
|
1105011000NRG25240520240013884
|
24/05/2024
|
MAKWANA HARSUKHBHAI BABUBHAI
|
1105011WL000655
|
MAKWANA HARSUKHBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722660
|
|
BHAVNABEN HARSUKHBHA
|
BANK OF BARODA(606985)
|
|
52
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25240520240013886
|
24/05/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000655
|
ASHABEN ARVINDBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4383722716
|
|
ASHABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
53
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25240520240013888
|
24/05/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000655
|
ASHABEN ARVINDBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4383722715
|
|
BHARGAVIBEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
54
|
BAGASARA
|
GJ-05-011-015-001/24
(Janjariya Nava )
|
1105011000NRG25240520240013889
|
24/05/2024
|
PRAFULBHAI HADABHAI MAKVANA
|
1105011WL000655
|
PRAFULBHAI HADABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383722698
|
|
Mr. PRAFULBHAI HADABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
BAGASARA
|
GJ-05-011-015-001/24
(Janjariya Nava )
|
1105011000NRG25240520240013890
|
24/05/2024
|
PRAFULBHAI HADABHAI MAKVANA
|
1105011WL000655
|
PRAFULBHAI HADABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1480
|
1480
|
Processed
|
30/05/2024
|
|
4383722699
|
|
MINABEN PRAFULBHAI M
|
BANK OF BARODA(606985)
|
|
56
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25240520240013891
|
24/05/2024
|
HANSABEN RATILAL MAKAVANA
|
1105011WL000655
|
HANSABEN RATILAL MAKAVANA
|
00045
|
BARB0BAGASA
|
1468
|
1468
|
Processed
|
30/05/2024
|
|
4383722700
|
|
HANSABEN RATIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
57
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25240520240013892
|
24/05/2024
|
HANSABEN RATILAL MAKAVANA
|
1105011WL000655
|
HANSABEN RATILAL MAKAVANA
|
00045
|
BARB0BAGASA
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383722701
|
|
MAKVANA SANJAYKUMAR RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGASARA
|
GJ-05-011-015-001/25
(Janjariya Nava )
|
1105011000NRG25240520240013893
|
24/05/2024
|
RATILAL KALABHAI
|
1105011WL000655
|
RATILAL KALABHAI
|
00045
|
BARB0BAGASA
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383722702
|
|
MAKVANA ALPABEN SANJ
|
BANK OF BARODA(606985)
|
|
59
|
BAGASARA
|
GJ-05-011-015-001/26
(Janjariya Nava )
|
1105011000NRG25240520240013894
|
24/05/2024
|
PANCHABHAI VALABHAI MAKVANA
|
1105011WL000655
|
PANCHABHAI VALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1626
|
1626
|
Processed
|
30/05/2024
|
|
4383722693
|
|
PANCHABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
60
|
BAGASARA
|
GJ-05-011-015-001/26
(Janjariya Nava )
|
1105011000NRG25240520240013896
|
24/05/2024
|
PANCHABHAI VALABHAI MAKVANA
|
1105011WL000655
|
PANCHABHAI VALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1626
|
1626
|
Processed
|
30/05/2024
|
|
4383722695
|
|
LILABEN KALUBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGASARA
|
GJ-05-011-015-001/26
(Janjariya Nava )
|
1105011000NRG25240520240013895
|
24/05/2024
|
PANCHABHAI VALABHAI MAKVANA
|
1105011WL000655
|
PANCHABHAI VALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1626
|
1626
|
Processed
|
30/05/2024
|
|
4383722694
|
|
MAKWANA KALUBHAI PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25240520240013898
|
24/05/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000655
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1655
|
1655
|
Processed
|
30/05/2024
|
|
4383722655
|
|
KISHORBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25240520240013899
|
24/05/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000655
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1655
|
1655
|
Processed
|
30/05/2024
|
|
4383722656
|
|
HANSABEN KISHORBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25240520240013900
|
24/05/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL000655
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1287
|
1287
|
Processed
|
30/05/2024
|
|
4383722657
|
|
MAKWANA RENUKA KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGASARA
|
GJ-05-011-015-001/303
(Janjariya Nava )
|
1105011000NRG25240520240013901
|
24/05/2024
|
MAKAVANA SURESHBHAI JIVRAJBHAI
|
1105011WL000655
|
MAKAVANA SURESHBHAI JIVRAJBHAI
|
00045
|
BARB0BAGASA
|
1535
|
1535
|
Processed
|
30/05/2024
|
|
4383722600
|
|
MISS MAKAWANA SHEETAL SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGASARA
|
GJ-05-011-015-001/303
(Janjariya Nava )
|
1105011000NRG25240520240013902
|
24/05/2024
|
SURESHBHAI JIVRAJBHAI MAKWANA
|
1105011WL000655
|
SURESHBHAI JIVRAJBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1727
|
1727
|
Processed
|
30/05/2024
|
|
4383722601
|
|
MAKAWANA SURESHBHAI JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGASARA
|
GJ-05-011-015-001/303
(Janjariya Nava )
|
1105011000NRG25240520240013903
|
24/05/2024
|
SURESHBHAI JIVRAJBHAI MAKWANA
|
1105011WL000655
|
SURESHBHAI JIVRAJBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4383722602
|
|
KAILASHBEN SURESHBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGASARA
|
GJ-05-011-015-001/303
(Janjariya Nava )
|
1105011000NRG25240520240013904
|
24/05/2024
|
SURESHBHAI JIVRAJBHAI MAKWANA
|
1105011WL000655
|
SURESHBHAI JIVRAJBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4383722603
|
|
MAKWANA ANANDIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGASARA
|
GJ-05-011-015-001/306
(Janjariya Nava )
|
1105011000NRG25240520240013906
|
24/05/2024
|
ASHISH JAYANTIBHAI KOLADIYA
|
1105011WL000655
|
ASHISH JAYANTIBHAI KOLADIYA
|
00045
|
BARB0BAGASA
|
1335
|
1335
|
Processed
|
30/05/2024
|
|
4383722728
|
|
ASHISH JAYANTIBHAI KOLADIYA
|
AXIS BANK(607153)
|
|
70
|
BAGASARA
|
GJ-05-011-015-001/306
(Janjariya Nava )
|
1105011000NRG25240520240013905
|
24/05/2024
|
JAYANTIBHAI THAKARSHIBHAI KOLADIYA
|
1105011WL000655
|
JAYANTIBHAI THAKARSHIBHAI KOLADIYA
|
00045
|
BARB0BAGASA
|
1334
|
1334
|
Processed
|
30/05/2024
|
|
4383722648
|
|
MR JAYANTIBHAI THAKARSHIBHAI KOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGASARA
|
GJ-05-011-015-001/309
(Janjariya Nava )
|
1105011000NRG25240520240013908
|
24/05/2024
|
ALPESHBHAI HARIBHAI NASIT
|
1105011WL000655
|
ALPESHBHAI HARIBHAI NASIT
|
00045
|
BARB0BAGASA
|
1297
|
1297
|
Processed
|
30/05/2024
|
|
4383722644
|
|
SANGITABEN ALPESHBHAI NASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGASARA
|
GJ-05-011-015-001/31
(Janjariya Nava )
|
1105011000NRG25240520240013909
|
24/05/2024
|
PARESHBHAI MERAMBHAI
|
1105011WL000655
|
PARESHBHAI MERAMBHAI
|
00045
|
BARB0BAGASA
|
926
|
926
|
Processed
|
30/05/2024
|
|
4383722618
|
|
Mr. BHAVESHBHAI MERAMBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAGASARA
|
GJ-05-011-015-001/310
(Janjariya Nava )
|
1105011000NRG25240520240013911
|
24/05/2024
|
RASILABEN VIJAYBHAI MAKAVANA
|
1105011WL000655
|
RASILABEN VIJAYBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1334
|
1334
|
Processed
|
30/05/2024
|
|
4383722689
|
|
RASILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BAGASARA
|
GJ-05-011-015-001/315
(Janjariya Nava )
|
1105011000NRG25240520240013912
|
24/05/2024
|
JIVANBHAI SOMABHAI KHIMSURIYA
|
1105011WL000655
|
JIVANBHAI SOMABHAI KHIMSURIYA
|
00045
|
BARB0BAGASA
|
1668
|
1668
|
Processed
|
30/05/2024
|
|
4383722691
|
|
BHAVESHBHAI JIVANBHA
|
BANK OF BARODA(606985)
|
|
75
|
BAGASARA
|
GJ-05-011-015-001/315
(Janjariya Nava )
|
1105011000NRG25240520240013913
|
24/05/2024
|
JIVANBHAI SOMABHAI KHIMSURIYA
|
1105011WL000655
|
JIVANBHAI SOMABHAI KHIMSURIYA
|
00045
|
BARB0BAGASA
|
1668
|
1668
|
Processed
|
30/05/2024
|
|
4383722692
|
|
KANCHANBEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
76
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25240520240013914
|
24/05/2024
|
BHIMDAS PRABHUDAS RAMSNEHI
|
1105011WL000655
|
BHIMDAS PRABHUDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
1450
|
1450
|
Processed
|
30/05/2024
|
|
4383722624
|
|
RAMSNEHI BHIMDAS PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25240520240013915
|
24/05/2024
|
BHIMDAS PRABHUDAS RAMSNEHI
|
1105011WL000655
|
BHIMDAS PRABHUDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
1087
|
1087
|
Processed
|
30/05/2024
|
|
4383722625
|
|
CHANDRIKABEN BHIMDAS
|
BANK OF BARODA(606985)
|
|
78
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25240520240013916
|
24/05/2024
|
BHIMDAS PRABHUDAS RAMSNEHI
|
1105011WL000655
|
BHIMDAS PRABHUDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
1087
|
1087
|
Processed
|
30/05/2024
|
|
4383722626
|
|
MADHAVIBEN BHIMDASBHAI RAMSNEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25240520240013917
|
24/05/2024
|
HEMALIBEN BHIMDAS RAMSNEHI
|
1105011WL000655
|
HEMALIBEN BHIMDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
1269
|
1269
|
Processed
|
30/05/2024
|
|
4383722622
|
|
HEMALIBEN BHIMDAS RA
|
BANK OF BARODA(606985)
|
|
80
|
BAGASARA
|
GJ-05-011-015-001/32
(Janjariya Nava )
|
1105011000NRG25240520240013918
|
24/05/2024
|
JAYABEN DINESHBHAI MAKVANA
|
1105011WL000655
|
JAYABEN DINESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1245
|
1245
|
Processed
|
30/05/2024
|
|
4383722687
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
81
|
BAGASARA
|
GJ-05-011-015-001/32
(Janjariya Nava )
|
1105011000NRG25240520240013919
|
24/05/2024
|
JAYABEN DINESHBHAI MAKVANA
|
1105011WL000655
|
JAYABEN DINESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
889
|
889
|
Processed
|
30/05/2024
|
|
4383722688
|
|
JAYABEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
82
|
BAGASARA
|
GJ-05-011-015-001/34
(Janjariya Nava )
|
1105011000NRG25240520240013920
|
24/05/2024
|
VANIYA MADHUBHAI KANABHAI
|
1105011WL000655
|
VANIYA MADHUBHAI KANABHAI
|
00045
|
BARB0BAGASA
|
1557
|
1557
|
Processed
|
30/05/2024
|
|
4383722641
|
|
SHILPABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25240520240013921
|
24/05/2024
|
SURESHBHAI BHIKHABHAI MAKWANA
|
1105011WL000655
|
SURESHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1816
|
1816
|
Processed
|
30/05/2024
|
|
4383722663
|
|
Mr. JAYESHBHAI SURESHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25240520240013922
|
24/05/2024
|
SURESHBHAI BHIKHABHAI MAKWANA
|
1105011WL000655
|
SURESHBHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2002
|
2002
|
Processed
|
30/05/2024
|
|
4383722664
|
|
HEENA HIMMATBHAI RAT
|
BANK OF BARODA(606985)
|
|
85
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25240520240013925
|
24/05/2024
|
MAKAVANA PARASKUMAR BHARATBHAI
|
1105011WL000655
|
MAKAVANA PARASKUMAR BHARATBHAI
|
00045
|
BARB0BAGASA
|
1483
|
1483
|
Processed
|
30/05/2024
|
|
4383722609
|
|
PARAS BHARATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
86
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25240520240013923
|
24/05/2024
|
MAKWANA VIRABHAI BHIKHABHAI
|
1105011WL000655
|
MAKWANA VIRABHAI BHIKHABHAI
|
00045
|
BARB0BAGASA
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383722713
|
|
BHARATBHAI VIRAJIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25240520240013924
|
24/05/2024
|
VIRABHAI BHIKHABHAI MAKWANA
|
1105011WL000655
|
VIRABHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383722714
|
|
MAKWANA BHAVNABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGASARA
|
GJ-05-011-015-001/350
(Janjariya Nava )
|
1105011000NRG25240520240013926
|
24/05/2024
|
VIPULBHAI JAYANTIBHAI MAKAVANA
|
1105011WL000655
|
VIPULBHAI JAYANTIBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1439
|
1439
|
Processed
|
30/05/2024
|
|
4383722718
|
|
VIPULBHAI JAYANTIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGASARA
|
GJ-05-011-015-001/350
(Janjariya Nava )
|
1105011000NRG25240520240013927
|
24/05/2024
|
VIPULBHAI JAYANTIBHAI MAKAVANA
|
1105011WL000655
|
VIPULBHAI JAYANTIBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1619
|
1619
|
Processed
|
30/05/2024
|
|
4383722719
|
|
JAYNTIBHAI ARJANBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGASARA
|
GJ-05-011-015-001/351
(Janjariya Nava )
|
1105011000NRG25240520240013928
|
24/05/2024
|
HIRALBHAI KALUBHAI VAGHELA
|
1105011WL000655
|
HIRALBHAI KALUBHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1479
|
1479
|
Processed
|
30/05/2024
|
|
4383722685
|
|
KALUBHAI SAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
91
|
BAGASARA
|
GJ-05-011-015-001/351
(Janjariya Nava )
|
1105011000NRG25240520240013929
|
24/05/2024
|
HIRALBHAI KALUBHAI VAGHELA
|
1105011WL000655
|
HIRALBHAI KALUBHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1664
|
1664
|
Processed
|
30/05/2024
|
|
4383722686
|
|
HANSABEN KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
92
|
BAGASARA
|
GJ-05-011-015-001/353
(Janjariya Nava )
|
1105011000NRG25240520240013930
|
24/05/2024
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
1105011WL000655
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1483
|
1483
|
Processed
|
30/05/2024
|
|
4383722696
|
|
JAYABEN BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
93
|
BAGASARA
|
GJ-05-011-015-001/353
(Janjariya Nava )
|
1105011000NRG25240520240013931
|
24/05/2024
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
1105011WL000655
|
KAUSHIKBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1297
|
1297
|
Processed
|
30/05/2024
|
|
4383722697
|
|
MISS SADHNA BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGASARA
|
GJ-05-011-015-001/370
(Janjariya Nava )
|
1105011000NRG25240520240013936
|
24/05/2024
|
MAKVANA KIRAN LALITBHAI
|
1105011WL000655
|
MAKVANA KIRAN LALITBHAI
|
00045
|
BARB0BAGASA
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383722729
|
|
MAKVANA KIRAN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGASARA
|
GJ-05-011-015-001/371
(Janjariya Nava )
|
1105011000NRG25240520240013937
|
24/05/2024
|
MAKWANA CHATURBHAI GOVINDBHAI
|
1105011WL000655
|
MAKWANA CHATURBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
1301
|
1301
|
Processed
|
30/05/2024
|
|
4383722717
|
|
CHATURBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
96
|
BAGASARA
|
GJ-05-011-015-001/372
(Janjariya Nava )
|
1105011000NRG25240520240013938
|
24/05/2024
|
VANIYA SANGITABEN SANJAYBHAI
|
1105011WL000655
|
VANIYA SANGITABEN SANJAYBHAI
|
00045
|
BARB0BAGASA
|
1297
|
1297
|
Processed
|
30/05/2024
|
|
4383722703
|
|
VANIYA SANJAYBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGASARA
|
GJ-05-011-015-001/372
(Janjariya Nava )
|
1105011000NRG25240520240013939
|
24/05/2024
|
VANIYA SANGITABEN SANJAYBHAI
|
1105011WL000655
|
VANIYA SANGITABEN SANJAYBHAI
|
00045
|
BARB0BAGASA
|
1668
|
1668
|
Processed
|
30/05/2024
|
|
4383722704
|
|
SANGITABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
98
|
BAGASARA
|
GJ-05-011-015-001/373
(Janjariya Nava )
|
1105011000NRG25240520240013940
|
24/05/2024
|
KHIMSURIYA PRAVINBHAI SOMABHAI
|
1105011WL000655
|
KHIMSURIYA PRAVINBHAI SOMABHAI
|
00045
|
BARB0BAGASA
|
533
|
533
|
Processed
|
30/05/2024
|
|
4383722635
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
BAGASARA
|
GJ-05-011-015-001/374
(Janjariya Nava )
|
1105011000NRG25240520240013941
|
24/05/2024
|
PUSHPABEN JITENDRABHAI JADAV
|
1105011WL000655
|
PUSHPABEN JITENDRABHAI JADAV
|
00045
|
BARB0BAGASA
|
1245
|
1245
|
Processed
|
30/05/2024
|
|
4383722733
|
|
PUSHPABEN JITENDRABHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGASARA
|
GJ-05-011-015-001/38
(Janjariya Nava )
|
1105011000NRG25240520240013945
|
24/05/2024
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
1105011WL000655
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1362
|
1362
|
Processed
|
30/05/2024
|
|
4383722669
|
|
BHANJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
101
|
BAGASARA
|
GJ-05-011-015-001/38
(Janjariya Nava )
|
1105011000NRG25240520240013946
|
24/05/2024
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
1105011WL000655
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1557
|
1557
|
Processed
|
30/05/2024
|
|
4383722670
|
|
GANAGABEN BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
BAGASARA
|
GJ-05-011-015-001/38
(Janjariya Nava )
|
1105011000NRG25240520240013947
|
24/05/2024
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
1105011WL000655
|
BHANJIBHAI PUNJABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
973
|
973
|
Processed
|
30/05/2024
|
|
4383722671
|
|
PARESHKUMAR BHANAJIBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGASARA
|
GJ-05-011-015-001/390205
(Janjariya Nava )
|
1105011000NRG25240520240013950
|
24/05/2024
|
VIRJBHAI GOVINDBHAI MAKWANA
|
1105011WL000655
|
VIRJBHAI GOVINDBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1334
|
1334
|
Processed
|
30/05/2024
|
|
4383722649
|
|
SHAGUNABEN VIRJIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGASARA
|
GJ-05-011-015-001/3966
(Janjariya Nava )
|
1105011000NRG25240520240013952
|
24/05/2024
|
JAGDISBHAI BHIKHABHAI MAKVANA
|
1105011WL000655
|
JAGDISBHAI BHIKHABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722681
|
|
JAGDISHBHAI BHIKHALA
|
BANK OF BARODA(606985)
|
|
105
|
BAGASARA
|
GJ-05-011-015-001/3966
(Janjariya Nava )
|
1105011000NRG25240520240013951
|
24/05/2024
|
JAGDISHBHAI BHIKHUBHAI MAKVANA
|
1105011WL000655
|
JAGDISHBHAI BHIKHUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1463
|
1463
|
Processed
|
30/05/2024
|
|
4383722680
|
|
GITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25240520240013953
|
24/05/2024
|
GITABEN BABUBHAI MAKVANA
|
1105011WL000655
|
GITABEN BABUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1309
|
1309
|
Processed
|
30/05/2024
|
|
4383722645
|
|
BABUBHAI DEVABHAI MA
|
BANK OF BARODA(606985)
|
|
107
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25240520240013954
|
24/05/2024
|
GITABEN BABUBHAI MAKVANA
|
1105011WL000655
|
GITABEN BABUBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1496
|
1496
|
Processed
|
30/05/2024
|
|
4383722646
|
|
GITABEN BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
108
|
BAGASARA
|
GJ-05-011-015-001/3967-A
(Janjariya Nava )
|
1105011000NRG25240520240013955
|
24/05/2024
|
SAILESHBHAI BABUBHAI MAKAVANA
|
1105011WL000655
|
SAILESHBHAI BABUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1496
|
1496
|
Processed
|
30/05/2024
|
|
4383722647
|
|
SHAILESH BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
109
|
BAGASARA
|
GJ-05-011-015-001/3978
(Janjariya Nava )
|
1105011000NRG25240520240013956
|
24/05/2024
|
MADHABHAI ARJANBHAI MAKAVANA
|
1105011WL000655
|
MADHABHAI ARJANBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1942
|
1942
|
Processed
|
30/05/2024
|
|
4383722678
|
|
SHANTABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
110
|
BAGASARA
|
GJ-05-011-015-001/3978
(Janjariya Nava )
|
1105011000NRG25240520240013957
|
24/05/2024
|
MAKWANA MADHABHAI ARJANBHAI
|
1105011WL000655
|
MAKWANA MADHABHAI ARJANBHAI
|
00045
|
BARB0BAGASA
|
1727
|
1727
|
Processed
|
30/05/2024
|
|
4383722679
|
|
Mr. MADHABHAI ARJANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25240520240013960
|
24/05/2024
|
HANSABEN MULJIBHAI MAKVANA
|
1105011WL000655
|
HANSABEN MULJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1779
|
1779
|
Processed
|
30/05/2024
|
|
4383722659
|
|
HANSABEN MULAJIBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25240520240013959
|
24/05/2024
|
MAKAVANA JITENDRA MULAJIBHAI
|
1105011WL000655
|
MAKAVANA JITENDRA MULAJIBHAI
|
00045
|
BARB0BAGASA
|
1779
|
1779
|
Processed
|
30/05/2024
|
|
4383722658
|
|
MAKAVANA JITENDRA MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25240520240013958
|
24/05/2024
|
MULJIBHAI JETHABHAI
|
1105011WL000655
|
MULJIBHAI JETHABHAI
|
00045
|
BARB0BAGASA
|
1779
|
1779
|
Processed
|
30/05/2024
|
|
4383722623
|
|
MULAJIBHAI JETHBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25240520240013961
|
24/05/2024
|
BABUBHAI NAJABHAI MAKWANA
|
1105011WL000655
|
BABUBHAI NAJABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1644
|
1644
|
Processed
|
30/05/2024
|
|
4383722605
|
|
BABUBHAI NAJABHAI MA
|
BANK OF BARODA(606985)
|
|
115
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25240520240013963
|
24/05/2024
|
BABUBHAI NAJABHAI MAKWANA
|
1105011WL000655
|
BABUBHAI NAJABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1439
|
1439
|
Processed
|
30/05/2024
|
|
4383722606
|
|
MS MAKVANA DHARA JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25240520240013964
|
24/05/2024
|
BABUBHAI NAJABHAI MAKWANA
|
1105011WL000655
|
BABUBHAI NAJABHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1439
|
1439
|
Processed
|
30/05/2024
|
|
4383722607
|
|
SHRADDHA BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
117
|
BAGASARA
|
GJ-05-011-015-001/52
(Janjariya Nava )
|
1105011000NRG25240520240013965
|
24/05/2024
|
BHANUBHAI PUNJABHAI MAKVANA
|
1105011WL000655
|
BHANUBHAI PUNJABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1297
|
1297
|
Processed
|
30/05/2024
|
|
4383722722
|
|
BHANUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
118
|
BAGASARA
|
GJ-05-011-015-001/52
(Janjariya Nava )
|
1105011000NRG25240520240013966
|
24/05/2024
|
BHANUBHAI PUNJABHAI MAKVANA
|
1105011WL000655
|
BHANUBHAI PUNJABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1483
|
1483
|
Processed
|
30/05/2024
|
|
4383722723
|
|
DAYABEN BHANUBHAI MA
|
BANK OF BARODA(606985)
|
|
119
|
BAGASARA
|
GJ-05-011-015-001/52
(Janjariya Nava )
|
1105011000NRG25240520240013967
|
24/05/2024
|
MAKVANA DAYABEN BHANUBHAI
|
1105011WL000655
|
MAKVANA DAYABEN BHANUBHAI
|
00045
|
BARB0BAGASA
|
1297
|
1297
|
Processed
|
30/05/2024
|
|
4383722724
|
|
PIYUSH BHANUBHAI MAK
|
BANK OF BARODA(606985)
|
|
120
|
BAGASARA
|
GJ-05-011-015-001/55
(Janjariya Nava )
|
1105011000NRG25240520240013968
|
24/05/2024
|
MATHURBHAI KALABHAI MAKVANA
|
1105011WL000655
|
MATHURBHAI KALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1679
|
1679
|
Processed
|
30/05/2024
|
|
4383722683
|
|
MATHURBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
121
|
BAGASARA
|
GJ-05-011-015-001/55
(Janjariya Nava )
|
1105011000NRG25240520240013969
|
24/05/2024
|
MATHURBHAI KALABHAI MAKVANA
|
1105011WL000655
|
MATHURBHAI KALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1888
|
1888
|
Processed
|
30/05/2024
|
|
4383722684
|
|
SAVITABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
122
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25240520240013970
|
24/05/2024
|
BABUBHAI GHUSABHAI VAGHELA
|
1105011WL000655
|
BABUBHAI GHUSABHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1681
|
1681
|
Processed
|
30/05/2024
|
|
4383722619
|
|
VAGHELA BABUBHAI GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25240520240013971
|
24/05/2024
|
BABUBHAI GHUSABHAI VAGHELA
|
1105011WL000655
|
BABUBHAI GHUSABHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1822
|
1822
|
Processed
|
30/05/2024
|
|
4383722620
|
|
VILASBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
124
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25240520240013972
|
24/05/2024
|
BABUBHAI GHUSABHAI VAGHELA
|
1105011WL000655
|
BABUBHAI GHUSABHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1483
|
1483
|
Processed
|
30/05/2024
|
|
4383722621
|
|
ASMITA BABUBHAI VAG
|
BANK OF BARODA(606985)
|
|
125
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25240520240013973
|
24/05/2024
|
PRUTHAVI BABUBHAI VAGHELA
|
1105011WL000655
|
PRUTHAVI BABUBHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1483
|
1483
|
Processed
|
30/05/2024
|
|
4383722640
|
|
PRUTHVIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BAGASARA
|
GJ-05-011-015-001/6302
(Janjariya Nava )
|
1105011000NRG25240520240013974
|
24/05/2024
|
DILIPBHAI DINESHBHAI MAKAVANA
|
1105011WL000655
|
DILIPBHAI DINESHBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383722653
|
|
DILIPBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
BAGASARA
|
GJ-05-011-015-001/6343
(Janjariya Nava )
|
1105011000NRG25240520240013976
|
24/05/2024
|
DAKSHA KARSHANBHAI MAKVANA
|
1105011WL000655
|
DAKSHA KARSHANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
973
|
973
|
Processed
|
30/05/2024
|
|
4383722639
|
|
DAXABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
128
|
BAGASARA
|
GJ-05-011-015-001/6343
(Janjariya Nava )
|
1105011000NRG25240520240013975
|
24/05/2024
|
RAJNIK KARSHANBHAI MAKAVANA
|
1105011WL000655
|
RAJNIK KARSHANBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
973
|
973
|
Processed
|
30/05/2024
|
|
4383722638
|
|
VIJAYABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
129
|
BAGASARA
|
GJ-05-011-015-001/6345
(Janjariya Nava )
|
1105011000NRG25240520240013977
|
24/05/2024
|
HAYATIBEN MUKESHBHAI MAKVANA
|
1105011WL000655
|
HAYATIBEN MUKESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1779
|
1779
|
Processed
|
30/05/2024
|
|
4383722652
|
|
HAYATIBEN MUKESHBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25240520240013978
|
24/05/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000655
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1334
|
1334
|
Processed
|
30/05/2024
|
|
4383722706
|
|
KALPESHKUMAR JAYSUKH
|
BANK OF BARODA(606985)
|
|
131
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25240520240013979
|
24/05/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000655
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1334
|
1334
|
Processed
|
30/05/2024
|
|
4383722707
|
|
Mr. NITIN JAYSUKH MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25240520240013980
|
24/05/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL000655
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1334
|
1334
|
Processed
|
30/05/2024
|
|
4383722708
|
|
MAKAVANA GITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGASARA
|
GJ-05-011-015-001/79
(Janjariya Nava )
|
1105011000NRG25240520240013981
|
24/05/2024
|
BHARATBHAI NANJIBHAI MAKVANA
|
1105011WL000655
|
BHARATBHAI NANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Processed
|
30/05/2024
|
|
4383722642
|
|
BHARATBHAI NAJIBHAI
|
BANK OF BARODA(606985)
|
|
134
|
BAGASARA
|
GJ-05-011-015-001/79
(Janjariya Nava )
|
1105011000NRG25240520240013982
|
24/05/2024
|
BHARATBHAI NANJIBHAI MAKVANA
|
1105011WL000655
|
BHARATBHAI NANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Processed
|
30/05/2024
|
|
4383722643
|
|
MASTER NIKUNJBHAI BHARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25240520240013985
|
24/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL000655
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00045
|
BARB0BAGASA
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383722596
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
136
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25240520240013986
|
24/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL000655
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00045
|
BARB0BAGASA
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383722597
|
|
Mrs. KAILASHBEN DINESHBHAI NASIT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
137
|
BAGASARA
|
GJ-05-011-015-001/97
(Janjariya Nava )
|
1105011000NRG25240520240013989
|
24/05/2024
|
DHIRUBHAI LAKHABHAI KOLADIYA
|
1105011WL000655
|
DHIRUBHAI LAKHABHAI KOLADIYA
|
00045
|
BARB0BAGASA
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383722630
|
|
DHIRUBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
138
|
BAGASARA
|
GJ-05-011-015-001/97
(Janjariya Nava )
|
1105011000NRG25240520240013990
|
24/05/2024
|
NANU
|
1105011WL000655
|
NANU
|
00045
|
BARB0BAGASA
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383722598
|
|
Mr. DHIRUBHAI LAKHABHAI KOLADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195519
|
195519
|
|
|
|
|
|
|
|
|
139
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25240520240013942
|
24/05/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000655
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
1483
|
1483
|
Processed
|
30/05/2024
|
|
4383722734
|
|
RAMESHBHAI RUDABHAI
|
BANK OF BARODA(606985)
|
|
140
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25240520240013943
|
24/05/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000655
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
1483
|
1483
|
Processed
|
30/05/2024
|
|
4383722735
|
|
MUKTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BAGASARA
|
GJ-05-011-015-001/375
(Janjariya Nava )
|
1105011000NRG25240520240013944
|
24/05/2024
|
MUKTABEN RAMESHBHAI MAKWANA
|
1105011WL000655
|
MUKTABEN RAMESHBHAI MAKWANA
|
00045
|
BARB0LATHIR
|
1483
|
1483
|
Processed
|
30/05/2024
|
|
4383722736
|
|
MAKWANA SUMIT RAMESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4449
|
4449
|
|
|
|
|
|
|
|
|
142
|
BAGASARA
|
GJ-05-011-015-001/206
(Janjariya Nava )
|
1105011000NRG25240520240013872
|
24/05/2024
|
HARESHBHAI RATIBHAI MAKVANA
|
1105011WL000655
|
HARESHBHAI RATIBHAI MAKVANA
|
00048
|
BKID0002745
|
1946
|
1946
|
Processed
|
30/05/2024
|
|
4383722570
|
|
HARESHBHAI RATIBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
143
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25240520240013834
|
24/05/2024
|
HARIBHAI FULABHAI NASIT
|
1105011WL000655
|
HARIBHAI FULABHAI NASIT
|
00089
|
CBIN0283556
|
1334
|
1334
|
Processed
|
30/05/2024
|
|
4383722577
|
|
NASIT INDUBEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25240520240013831
|
24/05/2024
|
NASIT NITESHBHAI HARIBHAI
|
1105011WL000655
|
NASIT NITESHBHAI HARIBHAI
|
00089
|
CBIN0283556
|
1245
|
1245
|
Processed
|
30/05/2024
|
|
4383722578
|
|
NITESHBHAI HARIBHAI NASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25240520240013832
|
24/05/2024
|
NASIT NITESHBHAI HARIBHAI
|
1105011WL000655
|
NASIT NITESHBHAI HARIBHAI
|
00089
|
CBIN0283556
|
1245
|
1245
|
Processed
|
30/05/2024
|
|
4383722579
|
|
NASIT NAYNABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25240520240013835
|
24/05/2024
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
1105011WL000655
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
00089
|
CBIN0283556
|
1751
|
1751
|
Processed
|
30/05/2024
|
|
4383722588
|
|
LAKHMAN GOVIND MAKWA
|
BANK OF BARODA(606985)
|
|
147
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25240520240013837
|
24/05/2024
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
1105011WL000655
|
LAKSHMANBHAI GOVINDBHAI MAKVANA
|
00089
|
CBIN0283556
|
1362
|
1362
|
Processed
|
30/05/2024
|
|
4383722590
|
|
RANJIT LAKHMANBHAI M
|
BANK OF BARODA(606985)
|
|
148
|
BAGASARA
|
GJ-05-011-015-001/15
(Janjariya Nava )
|
1105011000NRG25240520240013836
|
24/05/2024
|
VILASBEN LAKHMANBHAI MAKWANA
|
1105011WL000655
|
VILASBEN LAKHMANBHAI MAKWANA
|
00089
|
CBIN0283556
|
1751
|
1751
|
Processed
|
30/05/2024
|
|
4383722589
|
|
VILASBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
149
|
BAGASARA
|
GJ-05-011-015-001/309
(Janjariya Nava )
|
1105011000NRG25240520240013907
|
24/05/2024
|
ALPESHBHAI HARIBHAI NASIT
|
1105011WL000655
|
ALPESHBHAI HARIBHAI NASIT
|
00089
|
CBIN0283556
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383722593
|
|
NASIT ALPESHBHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25240520240013983
|
24/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL000655
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00089
|
CBIN0283556
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383722586
|
|
NASIT MUKTABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25240520240013984
|
24/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL000655
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00089
|
CBIN0283556
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383722587
|
|
MUKESHBHAI BHIKHABHAI NASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12218
|
12218
|
|
|
|
|
|
|
|
|
152
|
BAGASARA
|
GJ-05-011-015-001/120
(Janjariya Nava )
|
1105011000NRG25240520240013815
|
24/05/2024
|
VALLABBHAI
|
1105011WL000655
|
VALLABBHAI
|
00114
|
GSCB0AMR001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722739
|
|
Mr. VALLBHBHAI LAVABHAI NASIT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAGASARA
|
GJ-05-011-015-001/120
(Janjariya Nava )
|
1105011000NRG25240520240013816
|
24/05/2024
|
VALLABBHAI
|
1105011WL000655
|
VALLABBHAI
|
00114
|
GSCB0AMR001
|
1100
|
1100
|
Rejected
|
30/05/2024
|
|
4383722740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
BAGASARA
|
GJ-05-011-015-001/120
(Janjariya Nava )
|
1105011000NRG25240520240013817
|
24/05/2024
|
VALLABBHAI
|
1105011WL000655
|
VALLABBHAI
|
00114
|
GSCB0AMR001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383722741
|
|
NASIT BABUBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGASARA
|
GJ-05-011-015-001/120
(Janjariya Nava )
|
1105011000NRG25240520240013818
|
24/05/2024
|
VALLABBHAI
|
1105011WL000655
|
VALLABBHAI
|
00114
|
GSCB0AMR001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383722742
|
|
DAYABEN BABUBHAI NAS
|
BANK OF BARODA(606985)
|
|
156
|
BAGASARA
|
GJ-05-011-015-001/120
(Janjariya Nava )
|
1105011000NRG25240520240013819
|
24/05/2024
|
VALLABBHAI
|
1105011WL000655
|
VALLABBHAI
|
00114
|
GSCB0AMR001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383722743
|
|
ASHISH BABUBHAI NASI
|
BANK OF BARODA(606985)
|
|
157
|
BAGASARA
|
GJ-05-011-015-001/120
(Janjariya Nava )
|
1105011000NRG25240520240013820
|
24/05/2024
|
VALLABBHAI
|
1105011WL000655
|
VALLABBHAI
|
00114
|
GSCB0AMR001
|
1005
|
1005
|
Rejected
|
30/05/2024
|
|
4383722744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25240520240013833
|
24/05/2024
|
HARIBHAI FULABHAI NASIT
|
1105011WL000655
|
HARIBHAI FULABHAI NASIT
|
00114
|
GSCB0AMR001
|
1245
|
1245
|
Processed
|
30/05/2024
|
|
4383722745
|
|
NASIT HARIBHAI FULABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7465
|
7465
|
|
|
|
|
|
|
|
|
159
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25240520240013962
|
24/05/2024
|
MAKWANA JIGNESHKUMAR BABUBHAI
|
1105011WL000655
|
MAKWANA JIGNESHKUMAR BABUBHAI
|
00152
|
HDFC0000101
|
1439
|
1439
|
Processed
|
30/05/2024
|
|
4383722737
|
|
MAKWANA JIGNESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
160
|
BAGASARA
|
GJ-05-011-015-001/133
(Janjariya Nava )
|
1105011000NRG25240520240013823
|
24/05/2024
|
MAKWANA RUCHIT RAJESHBHAI
|
1105011WL000655
|
MAKWANA RUCHIT RAJESHBHAI
|
00415
|
SBIN0060031
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4383722580
|
|
MAKWANA RUCHIT RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGASARA
|
GJ-05-011-015-001/133
(Janjariya Nava )
|
1105011000NRG25240520240013822
|
24/05/2024
|
SHILPABEN RAJESHBHAI MAKAVANA
|
1105011WL000655
|
SHILPABEN RAJESHBHAI MAKAVANA
|
00415
|
SBIN0060031
|
1379
|
1379
|
Processed
|
30/05/2024
|
|
4383722573
|
|
MRS SHILPABEN RAJESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGASARA
|
GJ-05-011-015-001/162
(Janjariya Nava )
|
1105011000NRG25240520240013838
|
24/05/2024
|
GOKALBHAI GORDHANBHAI KOLADIYA
|
1105011WL000655
|
GOKALBHAI GORDHANBHAI KOLADIYA
|
00415
|
SBIN0060031
|
1167
|
1167
|
Processed
|
30/05/2024
|
|
4383722571
|
|
MR GOKALBHAI GORDHANBHAI KOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGASARA
|
GJ-05-011-015-001/162
(Janjariya Nava )
|
1105011000NRG25240520240013839
|
24/05/2024
|
GOKALBHAI GORDHANBHAI KOLADIYA
|
1105011WL000655
|
GOKALBHAI GORDHANBHAI KOLADIYA
|
00415
|
SBIN0060031
|
1167
|
1167
|
Rejected
|
30/05/2024
|
|
4383722632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BAGASARA
|
GJ-05-011-015-001/162
(Janjariya Nava )
|
1105011000NRG25240520240013840
|
24/05/2024
|
GOKALBHAI GORDHANBHAI KOLADIYA
|
1105011WL000655
|
GOKALBHAI GORDHANBHAI KOLADIYA
|
00415
|
SBIN0060031
|
1167
|
1167
|
Rejected
|
30/05/2024
|
|
4383722572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
BAGASARA
|
GJ-05-011-015-001/172
(Janjariya Nava )
|
1105011000NRG25240520240013853
|
24/05/2024
|
MAKWANA MAMTA LALJIBHAI
|
1105011WL000655
|
MAKWANA MAMTA LALJIBHAI
|
00415
|
SBIN0060031
|
1720
|
1720
|
Processed
|
30/05/2024
|
|
4383722591
|
|
MR LALJIBHAI KANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGASARA
|
GJ-05-011-015-001/172
(Janjariya Nava )
|
1105011000NRG25240520240013854
|
24/05/2024
|
MAKWANA MAMTA LALJIBHAI
|
1105011WL000655
|
MAKWANA MAMTA LALJIBHAI
|
00415
|
SBIN0060031
|
1338
|
1338
|
Processed
|
30/05/2024
|
|
4383722592
|
|
MASTER NILESH LALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGASARA
|
GJ-05-011-015-001/26
(Janjariya Nava )
|
1105011000NRG25240520240013897
|
24/05/2024
|
MAKWANA CHANDRIKA KALUBHAI
|
1105011WL000655
|
MAKWANA CHANDRIKA KALUBHAI
|
00415
|
SBIN0060031
|
1626
|
1626
|
Processed
|
30/05/2024
|
|
4383722585
|
|
MAKWANA CHANDRIKA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGASARA
|
GJ-05-011-015-001/310
(Janjariya Nava )
|
1105011000NRG25240520240013910
|
24/05/2024
|
MAKAVANA VIJAYBHAI KESHUBHAI
|
1105011WL000655
|
MAKAVANA VIJAYBHAI KESHUBHAI
|
00415
|
SBIN0060031
|
1334
|
1334
|
Processed
|
30/05/2024
|
|
4383722574
|
|
MR MAKVANA VIJAYKUMAR KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGASARA
|
GJ-05-011-015-001/39
(Janjariya Nava )
|
1105011000NRG25240520240013948
|
24/05/2024
|
KARSHANBHAI PUNJABHAI MAKVANA
|
1105011WL000655
|
KARSHANBHAI PUNJABHAI MAKVANA
|
00415
|
SBIN0060031
|
895
|
895
|
Processed
|
30/05/2024
|
|
4383722583
|
|
GAURIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
170
|
BAGASARA
|
GJ-05-011-015-001/39
(Janjariya Nava )
|
1105011000NRG25240520240013949
|
24/05/2024
|
KARSHANBHAI PUNJABHAI MAKVANA
|
1105011WL000655
|
KARSHANBHAI PUNJABHAI MAKVANA
|
00415
|
SBIN0060031
|
895
|
895
|
Processed
|
30/05/2024
|
|
4383722584
|
|
MAKWANA ATUL KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGASARA
|
GJ-05-011-015-001/87
(Janjariya Nava )
|
1105011000NRG25240520240013987
|
24/05/2024
|
MADHABHAI JETHABHAI MAKVANA
|
1105011WL000655
|
MADHABHAI JETHABHAI MAKVANA
|
00415
|
SBIN0060031
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4383722738
|
|
ROHITBHAI MADHABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGASARA
|
GJ-05-011-015-001/87
(Janjariya Nava )
|
1105011000NRG25240520240013988
|
24/05/2024
|
REKHABEN ROHITBHAI MAKVANA
|
1105011WL000655
|
REKHABEN ROHITBHAI MAKVANA
|
00415
|
SBIN0060031
|
1159
|
1159
|
Processed
|
30/05/2024
|
|
4383722631
|
|
REKHABEN ROHITBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
173
|
BAGASARA
|
GJ-05-011-015-001/369
(Janjariya Nava )
|
1105011000NRG25240520240013932
|
24/05/2024
|
RATHOD RASILABEN ARVINDBHAI
|
1105011WL000655
|
RATHOD RASILABEN ARVINDBHAI
|
00415
|
SBIN0060219
|
734
|
734
|
Processed
|
30/05/2024
|
|
4383722581
|
|
RATHOD ARVINDBHAI CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGASARA
|
GJ-05-011-015-001/369
(Janjariya Nava )
|
1105011000NRG25240520240013933
|
24/05/2024
|
RATHOD RASILABEN ARVINDBHAI
|
1105011WL000655
|
RATHOD RASILABEN ARVINDBHAI
|
00415
|
SBIN0060219
|
1651
|
1651
|
Processed
|
30/05/2024
|
|
4383722582
|
|
MRS RASILABEN ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGASARA
|
GJ-05-011-015-001/369
(Janjariya Nava )
|
1105011000NRG25240520240013934
|
24/05/2024
|
RATHOD RESHMA ARVINDBHAI
|
1105011WL000655
|
RATHOD RESHMA ARVINDBHAI
|
00415
|
SBIN0060219
|
917
|
917
|
Processed
|
30/05/2024
|
|
4383722575
|
|
MR PRATIK ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGASARA
|
GJ-05-011-015-001/369
(Janjariya Nava )
|
1105011000NRG25240520240013935
|
24/05/2024
|
RATHOD RESHMA ARVINDBHAI
|
1105011WL000655
|
RATHOD RESHMA ARVINDBHAI
|
00415
|
SBIN0060219
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383722576
|
|
MISS RATHOD RESHMA ARVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
177
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25240520240013887
|
24/05/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL000655
|
ASHABEN ARVINDBHAI MAKVANA
|
00554
|
KKBK0000811
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4383722746
|
|
VISHAL ARVINDBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246310
|
246310
|
|
|
|
|
|
|
|