|
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
|
Jhalod
|
GJ-23-003-009-001/5608788
(Chhayan)
|
1123003000NRG24020120241142198
|
02/01/2024
|
ravat kalpeshbhai ramsubhai
|
1123003WL078648
|
ravat kalpeshbhai ramsubhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617558
|
|
RAVAT KALPESHBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-016-001/5599945
(Dungri)
|
1123003000NRG24020120241142150
|
02/01/2024
|
Kisori rahulbhai khumanbhai
|
1123003WL078642
|
Kisori rahulbhai khumanbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617548
|
|
KISHORI RAHULBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jhalod
|
GJ-23-003-016-001/605
(Dungri)
|
1123003000NRG24020120241142155
|
02/01/2024
|
HATHILA MUKESHBHAI BACHUBHAI
|
1123003WL078642
|
HATHILA MUKESHBHAI BACHUBHAI
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672617542
|
|
RAVAT MUKESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11174
|
11174
|
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-009-001/5609332
(Chhayan)
|
1123003000NRG24020120241142215
|
02/01/2024
|
Bilwal laxmiben majubhai
|
1123003WL078651
|
Bilwal laxmiben majubhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
12/03/2024
|
|
1672617565
|
|
BILWAL LAXMIBEN MANJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jhalod
|
GJ-23-003-016-001/560001935
(Dungri)
|
1123003000NRG24020120241142164
|
02/01/2024
|
DAMOR RUPALABHAI DITABHAI
|
1123003WL078643
|
DAMOR RUPALABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617572
|
|
DAMOR RUPALABHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jhalod
|
GJ-23-003-068-001/5559598981
(Sabli)
|
1123003000NRG24020120241142218
|
02/01/2024
|
Kaliben Ramanbhai Kishori
|
1123003WL078652
|
Kaliben Ramanbhai Kishori
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617555
|
|
KALIBEN RAMANBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jhalod
|
GJ-23-003-068-001/5559598981
(Sabli)
|
1123003000NRG24020120241142217
|
02/01/2024
|
Ramanbhai Dalabhai kishori
|
1123003WL078652
|
Ramanbhai Dalabhai kishori
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617582
|
|
RAMANBHAI DALABHAI KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jhalod
|
GJ-23-003-068-001/5559599210
(Sabli)
|
1123003000NRG24020120241142219
|
02/01/2024
|
Machhar Manjuben Prakashbhai
|
1123003WL078652
|
Machhar Manjuben Prakashbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617581
|
|
MACHHAR MANJUBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jhalod
|
GJ-23-003-068-001/5559599211
(Sabli)
|
1123003000NRG24020120241142220
|
02/01/2024
|
Machhar Artiben Alpeshbhai
|
1123003WL078652
|
Machhar Artiben Alpeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617578
|
|
ARTIBEN ALPESH MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jhalod
|
GJ-23-003-068-001/559586581
(Sabli)
|
1123003000NRG24020120241142221
|
02/01/2024
|
Menaben Tansingbhai Kishori
|
1123003WL078652
|
Menaben Tansingbhai Kishori
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617554
|
|
MENABEN TANSINGBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-068-001/559586595
(Sabli)
|
1123003000NRG24020120241142222
|
02/01/2024
|
KALIBEN RUPABHAI MACHHAR
|
1123003WL078652
|
KALIBEN RUPABHAI MACHHAR
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617567
|
|
KALIBEN RUPABHAI MACHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-068-001/559586654
(Sabli)
|
1123003000NRG24020120241142223
|
02/01/2024
|
Machhar Rupabhai Surtanbhai
|
1123003WL078652
|
Machhar Rupabhai Surtanbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617583
|
|
MACHAR RUPABHAI SURATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-068-001/559586659
(Sabli)
|
1123003000NRG24020120241142224
|
02/01/2024
|
BACHUBHAI BHAVJIBHAI MACHHAR
|
1123003WL078652
|
BACHUBHAI BHAVJIBHAI MACHHAR
|
00057
|
BARB0BGGBXX
|
15
|
15
|
Processed
|
12/03/2024
|
|
1672617564
|
|
BACHUBHAI BHAVJIBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-068-001/559586665
(Sabli)
|
1123003000NRG24020120241142225
|
02/01/2024
|
Machhar Anandiben Bhursingbhai
|
1123003WL078652
|
Machhar Anandiben Bhursingbhai
|
00057
|
BARB0BGGBXX
|
15
|
15
|
Processed
|
12/03/2024
|
|
1672617568
|
|
ANANDIBEN BHURSING MACHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-068-001/559586677
(Sabli)
|
1123003000NRG24020120241142226
|
02/01/2024
|
VANITABEN MASUBHAI KISHORI
|
1123003WL078652
|
VANITABEN MASUBHAI KISHORI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617584
|
|
VANITABEN MASUBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-068-001/559586689
(Sabli)
|
1123003000NRG24020120241142227
|
02/01/2024
|
BACHUBHAI MAGANBHAI GARASIYA
|
1123003WL078652
|
BACHUBHAI MAGANBHAI GARASIYA
|
00057
|
BARB0BGGBXX
|
15
|
15
|
Processed
|
12/03/2024
|
|
1672617574
|
|
BACHHUBHAI MAGANBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-068-001/559586705
(Sabli)
|
1123003000NRG24020120241142229
|
02/01/2024
|
Sangada Fatudiben Hamsingbhai
|
1123003WL078652
|
Sangada Fatudiben Hamsingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617577
|
|
FATUDIBEN HAMSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jhalod
|
GJ-23-003-068-001/559586705
(Sabli)
|
1123003000NRG24020120241142228
|
02/01/2024
|
Sangada Hamsigbhai Maganbhai
|
1123003WL078652
|
Sangada Hamsigbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617575
|
|
Sangada Hamsingbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Jhalod
|
GJ-23-003-068-001/559586769
(Sabli)
|
1123003000NRG24020120241142230
|
02/01/2024
|
MACHHAR HAKLA SURTAN
|
1123003WL078652
|
MACHHAR HAKLA SURTAN
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617563
|
|
HAKALA SURTAN MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Jhalod
|
GJ-23-003-068-001/559586833
(Sabli)
|
1123003000NRG24020120241142231
|
02/01/2024
|
GARASIYA SOMABHAI CHHAGANBHAI
|
1123003WL078652
|
GARASIYA SOMABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617573
|
|
SOMA CHHAGAN GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-068-001/559586833
(Sabli)
|
1123003000NRG24020120241142232
|
02/01/2024
|
Kesaben Humabhai Garasiya
|
1123003WL078652
|
Kesaben Humabhai Garasiya
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617576
|
|
KESHABEN HUMABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-068-001/559587040
(Sabli)
|
1123003000NRG24020120241142237
|
02/01/2024
|
Machar Jigarbhai Malsingbhai
|
1123003WL078652
|
Machar Jigarbhai Malsingbhai
|
00057
|
BARB0BGGBXX
|
15
|
15
|
Processed
|
12/03/2024
|
|
1672617587
|
|
MACHAR JIGARBHAI MALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-068-001/559587040
(Sabli)
|
1123003000NRG24020120241142235
|
02/01/2024
|
Machhar Malsingbhai Jitharabhai
|
1123003WL078652
|
Machhar Malsingbhai Jitharabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617586
|
|
MALSINGBHAI ZITHARABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-068-001/559587040
(Sabli)
|
1123003000NRG24020120241142236
|
02/01/2024
|
Tinaben Malsingbhai Machhar
|
1123003WL078652
|
Tinaben Malsingbhai Machhar
|
00057
|
BARB0BGGBXX
|
15
|
15
|
Processed
|
12/03/2024
|
|
1672617569
|
|
TINABEN MALSINGBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-068-001/559587082
(Sabli)
|
1123003000NRG24020120241142238
|
02/01/2024
|
Kishori Manubhai Shakriyabhai
|
1123003WL078652
|
Kishori Manubhai Shakriyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617580
|
|
KISHORI MANUBHAI SHAKRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-068-001/559587979
(Sabli)
|
1123003000NRG24020120241142239
|
02/01/2024
|
Damor Samalabhai Manglyabhai
|
1123003WL078652
|
Damor Samalabhai Manglyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617579
|
|
DAMOR SAMALABHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63916
|
63916
|
|
|
|
|
|
|
|
|
27
|
Jhalod
|
GJ-23-003-009-001/5608811
(Chhayan)
|
1123003000NRG24020120241142199
|
02/01/2024
|
ravat shandipbhai shankarbhai
|
1123003WL078648
|
ravat shandipbhai shankarbhai
|
00176
|
IDIB000D508
|
15
|
15
|
Processed
|
12/03/2024
|
|
1672617585
|
|
RAVAT SANDIPBHAI SHANKARBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
28
|
Jhalod
|
GJ-23-003-009-001/5608788
(Chhayan)
|
1123003000NRG24020120241142197
|
02/01/2024
|
RAVAT DEVABEN RAMSUBHAI
|
1123003WL078648
|
RAVAT DEVABEN RAMSUBHAI
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617562
|
|
MRS DEVABEN RAMSUBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jhalod
|
GJ-23-003-009-001/5629728
(Chhayan)
|
1123003000NRG24020120241142200
|
02/01/2024
|
damor jitendrabhai vajesingbhai
|
1123003WL078648
|
damor jitendrabhai vajesingbhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617570
|
|
MS JITENDRABHAI VAJESINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jhalod
|
GJ-23-003-009-001/5629880
(Chhayan)
|
1123003000NRG24020120241142201
|
02/01/2024
|
Damor Rinkalben Sunilbhai
|
1123003WL078648
|
Damor Rinkalben Sunilbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1672617571
|
|
MISS RINKALBENSUNILBHAIDAMOR SUNILBHAI D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jhalod
|
GJ-23-003-016-001/560002166
(Dungri)
|
1123003000NRG24020120241142153
|
02/01/2024
|
BILVAL RASUDIBEN RAMUBHAI
|
1123003WL078642
|
BILVAL RASUDIBEN RAMUBHAI
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672617566
|
|
BILWAL RASUDIBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jhalod
|
GJ-23-003-068-001/559586844
(Sabli)
|
1123003000NRG24020120241142234
|
02/01/2024
|
BHURIBEN TAJSINGBHAI DAMOR
|
1123003WL078652
|
BHURIBEN TAJSINGBHAI DAMOR
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617589
|
|
MRS BHURIBEN TAJASINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhalod
|
GJ-23-003-068-001/559586844
(Sabli)
|
1123003000NRG24020120241142233
|
02/01/2024
|
TAJSINGBHAI BADIYABHAI DAMOR
|
1123003WL078652
|
TAJSINGBHAI BADIYABHAI DAMOR
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
12/03/2024
|
|
1672617588
|
|
TAJSINGBHAI BADIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21584
|
21584
|
|
|
|
|
|
|
|
|
34
|
Jhalod
|
GJ-23-003-009-001/557901869
(Chhayan)
|
1123003000NRG24020120241142203
|
02/01/2024
|
Katara Surtaben Nareshbhai
|
1123003WL078649
|
Katara Surtaben Nareshbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1672617556
|
|
KATARA SURTABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-009-001/557901869
(Chhayan)
|
1123003000NRG24020120241142202
|
02/01/2024
|
Nareshbhai Kadkiyabhai Katara
|
1123003WL078649
|
Nareshbhai Kadkiyabhai Katara
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1672617557
|
|
NARESHBHAI KADKIYABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-009-001/5609109
(Chhayan)
|
1123003000NRG24020120241142204
|
02/01/2024
|
Bhueiya Bhavsingbhai Savjibhai
|
1123003WL078649
|
Bhueiya Bhavsingbhai Savjibhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1672617547
|
|
BHURIYA BHAVSIGBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-009-001/5609115
(Chhayan)
|
1123003000NRG24020120241142214
|
02/01/2024
|
Bhuriya Kadkiyabhai Ramjibhai
|
1123003WL078651
|
Bhuriya Kadkiyabhai Ramjibhai
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
12/03/2024
|
|
1672617545
|
|
MR KADKIYABHAI RAMJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jhalod
|
GJ-23-003-009-001/5629733
(Chhayan)
|
1123003000NRG24020120241142206
|
02/01/2024
|
Bhuriya Sunilbhai Bachubhai
|
1123003WL078649
|
Bhuriya Sunilbhai Bachubhai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
12/03/2024
|
|
1672617546
|
|
MR BHURIYA SUNILBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jhalod
|
GJ-23-003-009-001/5629735
(Chhayan)
|
1123003000NRG24020120241142207
|
02/01/2024
|
bhuriya pikchandbhai bachubhai
|
1123003WL078650
|
bhuriya pikchandbhai bachubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Rejected
|
12/03/2024
|
|
1672617550
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Jhalod
|
GJ-23-003-009-001/5629753
(Chhayan)
|
1123003000NRG24020120241142208
|
02/01/2024
|
bilwal rukanbhai kalubhai
|
1123003WL078650
|
bilwal rukanbhai kalubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Rejected
|
12/03/2024
|
|
1672617551
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Jhalod
|
GJ-23-003-009-001/5629786
(Chhayan)
|
1123003000NRG24020120241142210
|
02/01/2024
|
Bhuriya Bharatbhai Kadkiyabhai
|
1123003WL078650
|
Bhuriya Bharatbhai Kadkiyabhai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
12/03/2024
|
|
1672617549
|
|
BHARATBHAI KADAKIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jhalod
|
GJ-23-003-009-001/5629787
(Chhayan)
|
1123003000NRG24020120241142211
|
02/01/2024
|
Bilwal Narvatbhai Maganbhai
|
1123003WL078650
|
Bilwal Narvatbhai Maganbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Rejected
|
12/03/2024
|
|
1672617552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Jhalod
|
GJ-23-003-009-001/5629823
(Chhayan)
|
1123003000NRG24020120241142212
|
02/01/2024
|
Bilwal Sukanbhai Kalubhai
|
1123003WL078650
|
Bilwal Sukanbhai Kalubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1672617544
|
|
Bilwal Sukanbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Jhalod
|
GJ-23-003-009-001/5629839
(Chhayan)
|
1123003000NRG24020120241142213
|
02/01/2024
|
Rajubhai Tansingbhai Katara
|
1123003WL078650
|
Rajubhai Tansingbhai Katara
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1672617543
|
|
MR RAJUBHAI TANSINGBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jhalod
|
GJ-23-003-009-001/5629841
(Chhayan)
|
1123003000NRG24020120241142216
|
02/01/2024
|
Kameshbhai Parsingbhai Katara
|
1123003WL078651
|
Kameshbhai Parsingbhai Katara
|
00688
|
FINO0001001
|
3500
|
3500
|
Rejected
|
12/03/2024
|
|
1672617553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29429
|
29429
|
|
|
|
|
|
|
|
|
46
|
Jhalod
|
GJ-23-003-009-001/5609111
(Chhayan)
|
1123003000NRG24020120241142205
|
02/01/2024
|
bilwal sonalben majubhai
|
1123003WL078649
|
bilwal sonalben majubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1672617529
|
|
SONALBEN MAJUBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jhalod
|
GJ-23-003-009-001/5629755
(Chhayan)
|
1123003000NRG24020120241142209
|
02/01/2024
|
bilwal arvindbhai majubhai
|
1123003WL078650
|
bilwal arvindbhai majubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
12/03/2024
|
|
1672617536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Jhalod
|
GJ-23-003-016-001/5593801
(Dungri)
|
1123003000NRG24020120241142157
|
02/01/2024
|
Damor manudiben rangabhai
|
1123003WL078643
|
Damor manudiben rangabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617541
|
|
DAMOR MANUDIBEN RANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jhalod
|
GJ-23-003-016-001/5593801
(Dungri)
|
1123003000NRG24020120241142156
|
02/01/2024
|
Damor rangabhai mansingbhai
|
1123003WL078643
|
Damor rangabhai mansingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617540
|
|
DAMOR RANGABHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jhalod
|
GJ-23-003-016-001/5593804
(Dungri)
|
1123003000NRG24020120241142158
|
02/01/2024
|
Damo sarlaben rakeshbhai
|
1123003WL078643
|
Damo sarlaben rakeshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617559
|
|
DAMOR SARLABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jhalod
|
GJ-23-003-016-001/5593804
(Dungri)
|
1123003000NRG24020120241142159
|
02/01/2024
|
Damor Rakesh mansingbhai
|
1123003WL078643
|
Damor Rakesh mansingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617539
|
|
DAMOR RAKESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jhalod
|
GJ-23-003-016-001/5598652
(Dungri)
|
1123003000NRG24020120241142161
|
02/01/2024
|
Damor kantaben Matubhai
|
1123003WL078643
|
Damor kantaben Matubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617560
|
|
DAMOR KANTABEN MATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jhalod
|
GJ-23-003-016-001/5598652
(Dungri)
|
1123003000NRG24020120241142160
|
02/01/2024
|
Damor matubhai mansingbhai
|
1123003WL078643
|
Damor matubhai mansingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617561
|
|
DAMOR MATUBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jhalod
|
GJ-23-003-016-001/5599756
(Dungri)
|
1123003000NRG24020120241142162
|
02/01/2024
|
Pargi jyotsnaben maheshbhai
|
1123003WL078643
|
Pargi jyotsnaben maheshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617538
|
|
PARGI JYOTSNABAHEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jhalod
|
GJ-23-003-016-001/5599825
(Dungri)
|
1123003000NRG24020120241142149
|
02/01/2024
|
DAMOR JATNIBEN HIMLABHAI
|
1123003WL078642
|
DAMOR JATNIBEN HIMLABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617535
|
|
DAMOR JATANIBEN HIMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jhalod
|
GJ-23-003-016-001/5599996
(Dungri)
|
1123003000NRG24020120241142151
|
02/01/2024
|
Damor Badiyabhai Kasanbhai
|
1123003WL078642
|
Damor Badiyabhai Kasanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617537
|
|
DAMOR BADIYABHAI KASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jhalod
|
GJ-23-003-016-001/560001934
(Dungri)
|
1123003000NRG24020120241142163
|
02/01/2024
|
KHANGUDA PARESHBHAI CHANDUBHAI
|
1123003WL078643
|
KHANGUDA PARESHBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617528
|
|
KHANGUDA PARESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jhalod
|
GJ-23-003-016-001/560002009
(Dungri)
|
1123003000NRG24020120241142165
|
02/01/2024
|
HATHILA RAMESHBHAI TAJSINGBHAI
|
1123003WL078643
|
HATHILA RAMESHBHAI TAJSINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617533
|
|
HATHILA RAMESHBHAI TAJSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jhalod
|
GJ-23-003-016-001/560002042
(Dungri)
|
1123003000NRG24020120241142166
|
02/01/2024
|
KHANGUDA MAHENDRA MANGILAL
|
1123003WL078643
|
KHANGUDA MAHENDRA MANGILAL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617527
|
|
KHAGUDA MANGILAL HEMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jhalod
|
GJ-23-003-016-001/560002121
(Dungri)
|
1123003000NRG24020120241142167
|
02/01/2024
|
BHURIYA VIRENDRABHAI BACHUBHAI
|
1123003WL078643
|
BHURIYA VIRENDRABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617531
|
|
BHURIYA VIRENDRKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jhalod
|
GJ-23-003-016-001/560002142
(Dungri)
|
1123003000NRG24020120241142168
|
02/01/2024
|
DAMOR KALUBHAI SAVLABHAI
|
1123003WL078643
|
DAMOR KALUBHAI SAVLABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617530
|
|
DAMOR KALUBHAI SAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jhalod
|
GJ-23-003-016-001/560002153
(Dungri)
|
1123003000NRG24020120241142152
|
02/01/2024
|
RAVAT RAKESHBHAI NATUBHAI
|
1123003WL078642
|
RAVAT RAKESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672617534
|
|
RAVAT RAKESHBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jhalod
|
GJ-23-003-016-001/560002228
(Dungri)
|
1123003000NRG24020120241142154
|
02/01/2024
|
BILVAL SHAILESHBHAI SURPALBHAI
|
1123003WL078642
|
BILVAL SHAILESHBHAI SURPALBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672617532
|
|
BILAVAL SELESHBHAI SURPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67928
|
67928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194046
|
194046
|
|
|
|
|
|
|
|