|
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
|
MODASA
|
GJ-09-008-010-001/7712939
()
|
1109008000NRG24150620230365414
|
15/06/2023
|
RASIKBHAI
|
1109008WL006663
|
RASIKBHAI
|
00045
|
BARB0DBDADH
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2664678720
|
|
RASIKBHAI SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-010-001/7713021
()
|
1109008000NRG24150620230365416
|
15/06/2023
|
ASARI JAYNTIBHAI LEBAJI
|
1109008WL006663
|
ASARI JAYNTIBHAI LEBAJI
|
00045
|
BARB0DBDADH
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2664678740
|
|
JAYANTIBHAI LEMBABHAI ASARI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-010-001/7715037
()
|
1109008000NRG24150620230365420
|
15/06/2023
|
ASHARI RAMJIBHAI THAVRABHAI
|
1109008WL006663
|
ASHARI RAMJIBHAI THAVRABHAI
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2664678726
|
|
RAMJIBHAI THAVRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-010-001/7715046
()
|
1109008000NRG24150620230365425
|
15/06/2023
|
GAMETI RAMILABEN JAGDISHBHAI
|
1109008WL006663
|
GAMETI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664678719
|
|
GAMETIRAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MODASA
|
GJ-09-008-010-001/7715048
()
|
1109008000NRG24150620230365426
|
15/06/2023
|
ASARI HARESHBHAI KALJIBHAI
|
1109008WL006663
|
ASARI HARESHBHAI KALJIBHAI
|
00045
|
BARB0DBDADH
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664678746
|
|
. . HARESHKUMAR KALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-010-001/7715050
()
|
1109008000NRG24150620230365428
|
15/06/2023
|
ASARI SURTABEN JAYNTIBHAI
|
1109008WL006663
|
ASARI SURTABEN JAYNTIBHAI
|
00045
|
BARB0DBDADH
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664678728
|
|
SURATABEN JAYANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-010-001/7715051
()
|
1109008000NRG24150620230365430
|
15/06/2023
|
ASARI RITABEN ASHVINBHAI
|
1109008WL006663
|
ASARI RITABEN ASHVINBHAI
|
00045
|
BARB0DBDADH
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664678742
|
|
RITABEN ASHVINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-010-001/7715051
()
|
1109008000NRG24150620230365429
|
15/06/2023
|
ASHARI KHATRABHAI THAVRABHAI
|
1109008WL006663
|
ASHARI KHATRABHAI THAVRABHAI
|
00045
|
BARB0DBDADH
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664678712
|
|
Mr. . . KHATRABHAI THAVARABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-010-001/7715053
()
|
1109008000NRG24150620230365432
|
15/06/2023
|
ASARI HANSHABEN JITENDRABHAI
|
1109008WL006663
|
ASARI HANSHABEN JITENDRABHAI
|
00045
|
BARB0DBDADH
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664678738
|
|
HANSABEN JITENDRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-010-001/7715055
()
|
1109008000NRG24150620230365434
|
15/06/2023
|
ASHARI MANJULABEN MAGANBHAI
|
1109008WL006663
|
ASHARI MANJULABEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664678725
|
|
MANJULABEN ASARI
|
RATNAKAR BANK(607393)
|
|
11
|
MODASA
|
GJ-09-008-010-001/7715061
()
|
1109008000NRG24150620230365440
|
15/06/2023
|
ASARI USHABEN MAHESHBHAI
|
1109008WL006663
|
ASARI USHABEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
20/06/2023
|
|
2664678716
|
|
USHABEN MAHESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-010-001/7715062
()
|
1109008000NRG24150620230365442
|
15/06/2023
|
ASHARI VASIBEN VINODBHAI
|
1109008WL006663
|
ASHARI VASIBEN VINODBHAI
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2664678705
|
|
VASIBEN VINODBHAI ASARI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-010-001/7715063
()
|
1109008000NRG24150620230365444
|
15/06/2023
|
ASHARI JYOTSNABEN VITHALBHAI
|
1109008WL006663
|
ASHARI JYOTSNABEN VITHALBHAI
|
00045
|
BARB0DBDADH
|
1006
|
1006
|
Processed
|
20/06/2023
|
|
2664678732
|
|
JYOTSANABEN VITTHALBHAI ASARI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-010-001/7715063
()
|
1109008000NRG24150620230365443
|
15/06/2023
|
ASHARI VITHALBHAI MANGLABHAI
|
1109008WL006663
|
ASHARI VITHALBHAI MANGLABHAI
|
00045
|
BARB0DBDADH
|
1006
|
1006
|
Processed
|
20/06/2023
|
|
2664678729
|
|
Mr. VITTHALBHAI MANGALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-010-001/7715072
()
|
1109008000NRG24150620230365450
|
15/06/2023
|
ASHARI MANJULABEN RATNABHAI
|
1109008WL006663
|
ASHARI MANJULABEN RATNABHAI
|
00045
|
BARB0DBDADH
|
1022
|
1022
|
Processed
|
20/06/2023
|
|
2664678713
|
|
MANJULABEN RATNABHAI ASARI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-010-001/7715073
()
|
1109008000NRG24150620230365451
|
15/06/2023
|
MODIYA NAVINBHAI CHIMANBHAI
|
1109008WL006663
|
MODIYA NAVINBHAI CHIMANBHAI
|
00045
|
BARB0DBDADH
|
1022
|
1022
|
Processed
|
20/06/2023
|
|
2664678731
|
|
NAVINBHAI CHIMANBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-010-001/7715083
()
|
1109008000NRG24150620230365452
|
15/06/2023
|
ASARI INDIRABEN KIRITBHAI
|
1109008WL006663
|
ASARI INDIRABEN KIRITBHAI
|
00045
|
BARB0DBDADH
|
1022
|
1022
|
Processed
|
20/06/2023
|
|
2664678735
|
|
Mrs. INDIRABEN KIRITBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-010-001/7715115
()
|
1109008000NRG24150620230365456
|
15/06/2023
|
ASARI GANGABEN LALUBHAI
|
1109008WL006663
|
ASARI GANGABEN LALUBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678741
|
|
GANGABEN LALUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-010-001/7715116
()
|
1109008000NRG24150620230365457
|
15/06/2023
|
ASARI DINESHBHAI BABUBHAI
|
1109008WL006663
|
ASARI DINESHBHAI BABUBHAI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664678730
|
|
DINESHBHAI BABUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-010-001/7715118
()
|
1109008000NRG24150620230365458
|
15/06/2023
|
ASARI HANSABEN KALABHAI
|
1109008WL006663
|
ASARI HANSABEN KALABHAI
|
00045
|
BARB0DBDADH
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664678745
|
|
Asari Hansaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MODASA
|
GJ-09-008-010-001/7715119
()
|
1109008000NRG24150620230365460
|
15/06/2023
|
RAJESHBHAI GOVINDBHAI
|
1109008WL006663
|
RAJESHBHAI GOVINDBHAI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664678736
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-010-001/7715126
()
|
1109008000NRG24150620230365462
|
15/06/2023
|
ASARI GAURIBEN AMRUTBHAI
|
1109008WL006663
|
ASARI GAURIBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664678727
|
|
GAURIBEN AMRATBHAI ASARI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-010-001/7715130
()
|
1109008000NRG24150620230365464
|
15/06/2023
|
ASARI NIRUBEN BACHUBHAI
|
1109008WL006663
|
ASARI NIRUBEN BACHUBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664678734
|
|
NIRUBEN BACHUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-010-001/7715166
()
|
1109008000NRG24150620230365465
|
15/06/2023
|
ASARI LAXMIBEN BALUBHAI
|
1109008WL006663
|
ASARI LAXMIBEN BALUBHAI
|
00045
|
BARB0DBDADH
|
1001
|
1001
|
Processed
|
20/06/2023
|
|
2664678744
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-010-001/7715183
()
|
1109008000NRG24150620230365468
|
15/06/2023
|
ASARI SURJIBHAI TEJABHAI
|
1109008WL006663
|
ASARI SURJIBHAI TEJABHAI
|
00045
|
BARB0DBDADH
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2664678737
|
|
SURJIBHAI TEJABHAI ASARI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-010-001/7715184
()
|
1109008000NRG24150620230365469
|
15/06/2023
|
ASARI RAJUBHAI KHATRABHAI
|
1109008WL006663
|
ASARI RAJUBHAI KHATRABHAI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2664678739
|
|
RAJUBHAI KHATRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-010-001/7715184
()
|
1109008000NRG24150620230365470
|
15/06/2023
|
ASARI REKHABEN RAJUBHAI
|
1109008WL006663
|
ASARI REKHABEN RAJUBHAI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2664678733
|
|
REKHABEN RAJUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-010-001/7715188
()
|
1109008000NRG24150620230365476
|
15/06/2023
|
FANAT ANITABEN SHAILESHBHAI
|
1109008WL006663
|
FANAT ANITABEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Rejected
|
20/06/2023
|
|
2664678711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
MODASA
|
GJ-09-008-010-001/7715191
()
|
1109008000NRG24150620230365480
|
15/06/2023
|
ASARI RIMPALBEN VINODBHAI
|
1109008WL006663
|
ASARI RIMPALBEN VINODBHAI
|
00045
|
BARB0DBDADH
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664678748
|
|
ASARI RIMPALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MODASA
|
GJ-09-008-010-001/7715197
()
|
1109008000NRG24150620230365483
|
15/06/2023
|
TABIYAD PRIYANKABEN VANRAJBHAI
|
1109008WL006663
|
TABIYAD PRIYANKABEN VANRAJBHAI
|
00045
|
BARB0DBDADH
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2664678747
|
|
MRS PRIYANKA KHARADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MODASA
|
GJ-09-008-010-001/7715198
()
|
1109008000NRG24150620230365485
|
15/06/2023
|
ASARI URMILABEN DILIPBHAI
|
1109008WL006663
|
ASARI URMILABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664678723
|
|
ASARI URMILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-010-001/7715204
()
|
1109008000NRG24150620230365487
|
15/06/2023
|
ASARI RAMESHBHAI SAVJIBHAI
|
1109008WL006663
|
ASARI RAMESHBHAI SAVJIBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678721
|
|
RAMESHBHAI SAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-010-001/7715205
()
|
1109008000NRG24150620230365489
|
15/06/2023
|
ASARI ASHOKBHAI SAVJIBHAI
|
1109008WL006663
|
ASARI ASHOKBHAI SAVJIBHAI
|
00045
|
BARB0DBDADH
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664678710
|
|
ASHOKBHAI SAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-010-001/7715211
()
|
1109008000NRG24150620230365492
|
15/06/2023
|
ASARI SHANTABEN SURESHBHAI
|
1109008WL006663
|
ASARI SHANTABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678722
|
|
SHANTABEN SURESBHAI ASARI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-010-001/7715214
()
|
1109008000NRG24150620230365493
|
15/06/2023
|
ASARI JAGDISHBHAI RAMESHBHAI
|
1109008WL006663
|
ASARI JAGDISHBHAI RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664678715
|
|
JAGDISHBHAI RAMESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-010-001/7715218
()
|
1109008000NRG24150620230365495
|
15/06/2023
|
ASARI MANUBHAI KURABHAI
|
1109008WL006663
|
ASARI MANUBHAI KURABHAI
|
00045
|
BARB0DBDADH
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2664678749
|
|
MR MANUBHAI KURABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MODASA
|
GJ-09-008-052-002/7714205
()
|
1109008000NRG24150620230365500
|
15/06/2023
|
asari vinaben rakeshbhai
|
1109008WL006663
|
asari vinaben rakeshbhai
|
00045
|
BARB0DBDADH
|
1309
|
1309
|
Processed
|
20/06/2023
|
|
2664678709
|
|
VINABEN LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-052-002/7714213
()
|
1109008000NRG24150620230365506
|
15/06/2023
|
asari sachinkumar virjibhai
|
1109008WL006663
|
asari sachinkumar virjibhai
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678714
|
|
SACHINKUMAR VIRJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-052-002/7714213
()
|
1109008000NRG24150620230365505
|
15/06/2023
|
asari vijaykumar virjibhai
|
1109008WL006663
|
asari vijaykumar virjibhai
|
00045
|
BARB0DBDADH
|
1014
|
1014
|
Processed
|
20/06/2023
|
|
2664678743
|
|
VIJAYKUMAR VIRJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-052-002/7714292
()
|
1109008000NRG24150620230365507
|
15/06/2023
|
ASARI PINKESHBHAI RAMESHBHAI
|
1109008WL006663
|
ASARI PINKESHBHAI RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678717
|
|
PINKESHKUMAR RAMESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41542
|
41542
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-010-001/7715040
()
|
1109008000NRG24150620230365421
|
15/06/2023
|
ASHARI PRAVINBHAI BHEMABHAI
|
1109008WL006663
|
ASHARI PRAVINBHAI BHEMABHAI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2664678718
|
|
PRAVINBHAI BHEMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-010-001/7715056
()
|
1109008000NRG24150620230365435
|
15/06/2023
|
ASHARI BACHUBHAI CHANABHAI
|
1109008WL006663
|
ASHARI BACHUBHAI CHANABHAI
|
00045
|
BARB0MODASA
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664678724
|
|
BACHUBHAI SANABHAI ASARI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-010-001/7715230
()
|
1109008000NRG24150620230365496
|
15/06/2023
|
ASARI HETALBEN JAYANTIBHAI
|
1109008WL006663
|
ASARI HETALBEN JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2664678706
|
|
HITALBEN ASARI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-30-008-010-001/7715248
()
|
1109008000NRG24150620230365511
|
15/06/2023
|
ASARI RUTVIKBHAI DAHYABHAI
|
1109008WL006663
|
ASARI RUTVIKBHAI DAHYABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664678707
|
|
RITVIKKUMAR DAHYABHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-010-001/7715207
()
|
1109008000NRG24150620230365491
|
15/06/2023
|
ASARI SANJAYBHAI AMRUTBHAI
|
1109008WL006663
|
ASARI SANJAYBHAI AMRUTBHAI
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678708
|
|
MR SANJAYKUMAR AMRUTBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-010-001/7712939
()
|
1109008000NRG24150620230365415
|
15/06/2023
|
ASARI JYOTSNABEN RASIKBHAI
|
1109008WL006663
|
ASARI JYOTSNABEN RASIKBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2664678679
|
|
ASARI JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-010-001/7713021
()
|
1109008000NRG24150620230365417
|
15/06/2023
|
ASARI RAMILABEN JAYANTIBHAI
|
1109008WL006663
|
ASARI RAMILABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Rejected
|
20/06/2023
|
|
2664678694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
MODASA
|
GJ-09-008-010-001/7715036
()
|
1109008000NRG24150620230365419
|
15/06/2023
|
ASHARI CHANDRABEN VIRJIBHAI
|
1109008WL006663
|
ASHARI CHANDRABEN VIRJIBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2664678678
|
|
ASARI CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-010-001/7715040
()
|
1109008000NRG24150620230365422
|
15/06/2023
|
ASHARI VINABEN PRAVINBHAI
|
1109008WL006663
|
ASHARI VINABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664678674
|
|
ASARI VINABEBN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-010-001/7715044
()
|
1109008000NRG24150620230365424
|
15/06/2023
|
ASHARI INDRABEN VISHRAMBHAI
|
1109008WL006663
|
ASHARI INDRABEN VISHRAMBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664678677
|
|
ASARIINDRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MODASA
|
GJ-09-008-010-001/7715053
()
|
1109008000NRG24150620230365431
|
15/06/2023
|
ASHARI JITENDRABHAI KALJIBHAI
|
1109008WL006663
|
ASHARI JITENDRABHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664678688
|
|
ASARI JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-010-001/7715055
()
|
1109008000NRG24150620230365433
|
15/06/2023
|
ASHARI MAGANBHAI SALUBHAI
|
1109008WL006663
|
ASHARI MAGANBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664678701
|
|
MAGANBHAI SABUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-010-001/7715056
()
|
1109008000NRG24150620230365436
|
15/06/2023
|
ASHARI SUSHILABEN BACHUBHAI
|
1109008WL006663
|
ASHARI SUSHILABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664678693
|
|
ASARI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-010-001/7715058
()
|
1109008000NRG24150620230365437
|
15/06/2023
|
ASHARI BANSIBHAI HIRABHAI
|
1109008WL006663
|
ASHARI BANSIBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664678686
|
|
BANSIBHAI HIRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-010-001/7715058
()
|
1109008000NRG24150620230365438
|
15/06/2023
|
ASHARI KAILASHBEN BANSIBHAI
|
1109008WL006663
|
ASHARI KAILASHBEN BANSIBHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
20/06/2023
|
|
2664678682
|
|
ASARI KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-010-001/7715061
()
|
1109008000NRG24150620230365439
|
15/06/2023
|
ASHARI MAHESHBHAI ARAKHABHAI
|
1109008WL006663
|
ASHARI MAHESHBHAI ARAKHABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2664678673
|
|
ASARI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-010-001/7715068
()
|
1109008000NRG24150620230365445
|
15/06/2023
|
ASARI SHAILESHBHAI DHULABHAI
|
1109008WL006663
|
ASARI SHAILESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2664678699
|
|
ASARI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-010-001/7715069
()
|
1109008000NRG24150620230365447
|
15/06/2023
|
TABIYAD DANABHAI SOMABHAI
|
1109008WL006663
|
TABIYAD DANABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2664678703
|
|
DANABHAI SOMABHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-010-001/7715071
()
|
1109008000NRG24150620230365448
|
15/06/2023
|
ASHARI TULSIBEN RAMESHBHAI
|
1109008WL006663
|
ASHARI TULSIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2664678683
|
|
ASARI TULSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-010-001/7715072
()
|
1109008000NRG24150620230365449
|
15/06/2023
|
ASHARI RATNABHAI KALABHAI
|
1109008WL006663
|
ASHARI RATNABHAI KALABHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
20/06/2023
|
|
2664678666
|
|
ASARI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-010-001/7715083
()
|
1109008000NRG24150620230365453
|
15/06/2023
|
ASARI KIRITBHAI TEJABHAI
|
1109008WL006663
|
ASARI KIRITBHAI TEJABHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678687
|
|
ASARI KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-010-001/7715104
()
|
1109008000NRG24150620230365455
|
15/06/2023
|
ASARI LAXMBEN VINODBHAI
|
1109008WL006663
|
ASARI LAXMBEN VINODBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678681
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-010-001/7715127
()
|
1109008000NRG24150620230365463
|
15/06/2023
|
ASARI HANTIBEN KAMJIBHAI
|
1109008WL006663
|
ASARI HANTIBEN KAMJIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664678680
|
|
HANTIBEN ANSARI
|
RATNAKAR BANK(607393)
|
|
64
|
MODASA
|
GJ-09-008-010-001/7715185
()
|
1109008000NRG24150620230365472
|
15/06/2023
|
FANAT AMRUTABEN VINODBHA
|
1109008WL006663
|
FANAT AMRUTABEN VINODBHA
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2664678675
|
|
FANAT AMRUTABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-010-001/7715185
()
|
1109008000NRG24150620230365471
|
15/06/2023
|
FANAT VINODBHAI ALKHABHA
|
1109008WL006663
|
FANAT VINODBHAI ALKHABHA
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2664678676
|
|
VINODBHAI ALKHABHAI FANAT
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-010-001/7715188
()
|
1109008000NRG24150620230365475
|
15/06/2023
|
FANAT SHAILESHBHAI ALKHABHAI
|
1109008WL006663
|
FANAT SHAILESHBHAI ALKHABHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678672
|
|
FANAT SHAILESHBHAI ADKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-010-001/7715189
()
|
1109008000NRG24150620230365477
|
15/06/2023
|
ASARI VITHTHALBHAI KHATRABHAI
|
1109008WL006663
|
ASARI VITHTHALBHAI KHATRABHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664678667
|
|
VITTHALBHAI KHATRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-010-001/7715190
()
|
1109008000NRG24150620230365479
|
15/06/2023
|
ASARI GEETABEN LALJIBHAI
|
1109008WL006663
|
ASARI GEETABEN LALJIBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664678669
|
|
ASARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-010-001/7715190
()
|
1109008000NRG24150620230365478
|
15/06/2023
|
ASARI LALJIBHAI NANJIBHAI
|
1109008WL006663
|
ASARI LALJIBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664678700
|
|
ASARI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-010-001/7715192
()
|
1109008000NRG24150620230365481
|
15/06/2023
|
DAMOR MUKESHBHAI BABUBHAI
|
1109008WL006663
|
DAMOR MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678668
|
|
MUKESHBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-010-001/7715203
()
|
1109008000NRG24150620230365486
|
15/06/2023
|
KHOKHAR PUNABHAI KALUBHAI
|
1109008WL006663
|
KHOKHAR PUNABHAI KALUBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Rejected
|
20/06/2023
|
|
2664678670
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MODASA
|
GJ-09-008-010-001/7715204
()
|
1109008000NRG24150620230365488
|
15/06/2023
|
ASARI SAKINABEN RAMESHBHAI
|
1109008WL006663
|
ASARI SAKINABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678684
|
|
ASARI SAKINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-010-001/7715206
()
|
1109008000NRG24150620230365490
|
15/06/2023
|
ASARI VIMALBHAI SURJIBHAI
|
1109008WL006663
|
ASARI VIMALBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
20/06/2023
|
|
2664678671
|
|
ASARI VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-010-001/7715214
()
|
1109008000NRG24150620230365494
|
15/06/2023
|
ASARI JIVIBEN JAGDISHBHAI
|
1109008WL006663
|
ASARI JIVIBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2664678692
|
|
ASARI JIVIBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-010-001/7715231
()
|
1109008000NRG24150620230365497
|
15/06/2023
|
ASARI PUSHPABEN SANJAYBHAI
|
1109008WL006663
|
ASARI PUSHPABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2664678704
|
|
ASARI PUSHPABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-010-001/7715233
()
|
1109008000NRG24150620230365498
|
15/06/2023
|
ASARI ANILBHAI KHATRABHAI
|
1109008WL006663
|
ASARI ANILBHAI KHATRABHAI
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
20/06/2023
|
|
2664678695
|
|
ANILKUMAR KHATUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-052-002/7714206
()
|
1109008000NRG24150620230365501
|
15/06/2023
|
asari amitaben jayeshbhai
|
1109008WL006663
|
asari amitaben jayeshbhai
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
20/06/2023
|
|
2664678689
|
|
ASARI AMITABEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-052-002/7714207
()
|
1109008000NRG24150620230365502
|
15/06/2023
|
asari aswinbhai rameshbhai
|
1109008WL006663
|
asari aswinbhai rameshbhai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
20/06/2023
|
|
2664678691
|
|
ASARI ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-052-002/7714207
()
|
1109008000NRG24150620230365503
|
15/06/2023
|
asari champaben aswinbhai
|
1109008WL006663
|
asari champaben aswinbhai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
20/06/2023
|
|
2664678690
|
|
ASARI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-052-002/7714212
()
|
1109008000NRG24150620230365504
|
15/06/2023
|
asari jitendrabhai arvindbhai
|
1109008WL006663
|
asari jitendrabhai arvindbhai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
20/06/2023
|
|
2664678685
|
|
JITENDRAKUMAR ARVINDBHAI ASARI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-052-002/7714317
()
|
1109008000NRG24150620230365508
|
15/06/2023
|
ASARI AJAYBHAI VIRJIBHAI
|
1109008WL006663
|
ASARI AJAYBHAI VIRJIBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678702
|
|
ASARI AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-30-008-010-001/7715246
()
|
1109008000NRG24150620230365509
|
15/06/2023
|
ASARI SHARDABEN MANABHAI
|
1109008WL006663
|
ASARI SHARDABEN MANABHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664678696
|
|
ASARISHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MODASA
|
GJ-30-008-010-001/7715247
()
|
1109008000NRG24150620230365510
|
15/06/2023
|
KHOKHAR TARABEN ARVINDBHAI
|
1109008WL006663
|
KHOKHAR TARABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2664678698
|
|
KHOKHAR TARABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-30-008-010-001/7715249
()
|
1109008000NRG24150620230365512
|
15/06/2023
|
ASARI NARESHBHAI KALJIBHAI
|
1109008WL006663
|
ASARI NARESHBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
20/06/2023
|
|
2664678697
|
|
ASARI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38513
|
38513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85107
|
85107
|
|
|
|
|
|
|
|