|
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
|
RADHANPUR
|
GJ-20-002-003-001/585
(Amirpura )
|
1120002000NRG25250420240005042
|
25/04/2024
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
1120002WL000785
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
00045
|
BARB0RADHAN
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398130888
|
|
BHAVESHBHAI CHHAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25250420240004938
|
25/04/2024
|
AMBABEN VISHABHAI BHARAVAD
|
1120002WL000785
|
AMBABEN VISHABHAI BHARAVAD
|
00048
|
BKID0002214
|
976
|
976
|
Rejected
|
30/04/2024
|
|
3398130854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25250420240004937
|
25/04/2024
|
VISHABHAI LAXMANBHAI BHARAVAD
|
1120002WL000785
|
VISHABHAI LAXMANBHAI BHARAVAD
|
00048
|
BKID0002214
|
976
|
976
|
Processed
|
30/04/2024
|
|
3398130866
|
|
VIHABHAI LAKHAMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25250420240004939
|
25/04/2024
|
JAGDISHBHAI TEJABHAI VANKAR
|
1120002WL000785
|
JAGDISHBHAI TEJABHAI VANKAR
|
00048
|
BKID0002214
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3398130836
|
|
JAGDISHBHAI TEJABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25250420240004940
|
25/04/2024
|
NEHABEN JAGDISHBHAI VANKAR
|
1120002WL000785
|
NEHABEN JAGDISHBHAI VANKAR
|
00048
|
BKID0002214
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3398130837
|
|
NEHABEN JAGDISHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/160
(Amirpura )
|
1120002000NRG25250420240004941
|
25/04/2024
|
Vanakar Rajiben Pachanbhai
|
1120002WL000785
|
Vanakar Rajiben Pachanbhai
|
00048
|
BKID0002214
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3398130918
|
|
RAJIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25250420240004942
|
25/04/2024
|
Bharavad Momanbhai Merabhai
|
1120002WL000785
|
Bharavad Momanbhai Merabhai
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
30/04/2024
|
|
3398130920
|
|
MOMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25250420240004943
|
25/04/2024
|
Bharavad Ranguben Merabhai
|
1120002WL000785
|
Bharavad Ranguben Merabhai
|
00048
|
BKID0002214
|
560
|
560
|
Rejected
|
30/04/2024
|
|
3398130921
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/165
(Amirpura )
|
1120002000NRG25250420240004944
|
25/04/2024
|
JALUBEN RAMABHAI THAKOR
|
1120002WL000785
|
JALUBEN RAMABHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398130899
|
|
JALUBEN RAMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/168
(Amirpura )
|
1120002000NRG25250420240004945
|
25/04/2024
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
1120002WL000785
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398130831
|
|
SAGRAMBHAI MASUNKBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25250420240004947
|
25/04/2024
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
1120002WL000785
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
1134
|
1134
|
Rejected
|
30/04/2024
|
|
3398130868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25250420240004946
|
25/04/2024
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
1120002WL000785
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
00048
|
BKID0002214
|
1134
|
1134
|
Processed
|
30/04/2024
|
|
3398130867
|
|
Lakhamanbhai Devashibhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25250420240004948
|
25/04/2024
|
Arajanbhai Verashibhai Thakor
|
1120002WL000785
|
Arajanbhai Verashibhai Thakor
|
00048
|
BKID0002214
|
795
|
795
|
Processed
|
30/04/2024
|
|
3398130847
|
|
SONALBEN ARJANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25250420240004949
|
25/04/2024
|
Gangaben Arajanbhai Thakor
|
1120002WL000785
|
Gangaben Arajanbhai Thakor
|
00048
|
BKID0002214
|
795
|
795
|
Processed
|
30/04/2024
|
|
3398130849
|
|
GANGABEN AJAMALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25250420240004950
|
25/04/2024
|
HEMCHANDBHAI MELABHAI THAKOR
|
1120002WL000785
|
HEMCHANDBHAI MELABHAI THAKOR
|
00048
|
BKID0002214
|
834
|
834
|
Processed
|
30/04/2024
|
|
3398130870
|
|
Hemchandbhai Melabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25250420240004951
|
25/04/2024
|
VALIBEN HEMCHANDBHAI THAKOR
|
1120002WL000785
|
VALIBEN HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
834
|
834
|
Processed
|
30/04/2024
|
|
3398130896
|
|
Valiben Hemchandbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25250420240004953
|
25/04/2024
|
MOTIBEN RUPABHAI BHARVAD
|
1120002WL000785
|
MOTIBEN RUPABHAI BHARVAD
|
00048
|
BKID0002214
|
920
|
920
|
Processed
|
30/04/2024
|
|
3398130889
|
|
MOTIBEN RUPABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25250420240004952
|
25/04/2024
|
RUPABHAI CHELABHAI BHARAVAD
|
1120002WL000785
|
RUPABHAI CHELABHAI BHARAVAD
|
00048
|
BKID0002214
|
920
|
920
|
Processed
|
30/04/2024
|
|
3398130869
|
|
RUPABHAI CHELABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25250420240004955
|
25/04/2024
|
Bharavad Tankuben Gafurbhai
|
1120002WL000785
|
Bharavad Tankuben Gafurbhai
|
00048
|
BKID0002214
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3398130881
|
|
TANKUBEN GAFURBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25250420240004954
|
25/04/2024
|
GAFURBHAI MAFABHAI BHARVAD
|
1120002WL000785
|
GAFURBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3398130850
|
|
GAFURBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/197
(Amirpura )
|
1120002000NRG25250420240004956
|
25/04/2024
|
DINESHBHAI KHANABHAI VANKAR
|
1120002WL000785
|
DINESHBHAI KHANABHAI VANKAR
|
00048
|
BKID0002214
|
756
|
756
|
Processed
|
30/04/2024
|
|
3398130823
|
|
DINESHBHAI KHANABHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/197
(Amirpura )
|
1120002000NRG25250420240004957
|
25/04/2024
|
Laxmiben Dineshbhai Vankar
|
1120002WL000785
|
Laxmiben Dineshbhai Vankar
|
00048
|
BKID0002214
|
756
|
756
|
Processed
|
30/04/2024
|
|
3398130833
|
|
LAXMIBEN DINESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/199
(Amirpura )
|
1120002000NRG25250420240004958
|
25/04/2024
|
Vanakar Khemiben Arajanbhai
|
1120002WL000785
|
Vanakar Khemiben Arajanbhai
|
00048
|
BKID0002214
|
690
|
690
|
Processed
|
30/04/2024
|
|
3398130915
|
|
KHEMABEN ARJANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25250420240004959
|
25/04/2024
|
VANKAR NARESHBHAI ARJANBHAI
|
1120002WL000785
|
VANKAR NARESHBHAI ARJANBHAI
|
00048
|
BKID0002214
|
690
|
690
|
Processed
|
30/04/2024
|
|
3398130844
|
|
Nareshbhai Arajanbhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25250420240004960
|
25/04/2024
|
VANKAR RAMILABEN NARESHBHAI
|
1120002WL000785
|
VANKAR RAMILABEN NARESHBHAI
|
00048
|
BKID0002214
|
690
|
690
|
Processed
|
30/04/2024
|
|
3398130845
|
|
RAMILABEN NARESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25250420240004961
|
25/04/2024
|
SOMABHAI PIRABHAI VANKAR
|
1120002WL000785
|
SOMABHAI PIRABHAI VANKAR
|
00048
|
BKID0002214
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3398130872
|
|
SOMABHAI PIRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25250420240004962
|
25/04/2024
|
Vanakar Hiriben Somabhai
|
1120002WL000785
|
Vanakar Hiriben Somabhai
|
00048
|
BKID0002214
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3398130824
|
|
HIRABEN SOMABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25250420240004964
|
25/04/2024
|
MENABEN TULASHIBHAI VANKAR
|
1120002WL000785
|
MENABEN TULASHIBHAI VANKAR
|
00048
|
BKID0002214
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398130861
|
|
MENABEN TALSHIBHAI V
|
BANK OF BARODA(606985)
|
|
29
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25250420240004963
|
25/04/2024
|
TULASHIBHAI DOSHABHAI VANKAR
|
1120002WL000785
|
TULASHIBHAI DOSHABHAI VANKAR
|
00048
|
BKID0002214
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398130860
|
|
TULSIBHAI DOSABHAI V
|
BANK OF BARODA(606985)
|
|
30
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25250420240004966
|
25/04/2024
|
TAKHIBEN VARSANGBHAI BHARVAD
|
1120002WL000785
|
TAKHIBEN VARSANGBHAI BHARVAD
|
00048
|
BKID0002214
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398130827
|
|
TAKHIBEN VARSANGBHAI
|
BANK OF BARODA(606985)
|
|
31
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25250420240004965
|
25/04/2024
|
VARSANGBHAI MAFABHAI BHARVAD
|
1120002WL000785
|
VARSANGBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3398130877
|
|
VARSANGBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
32
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25250420240004967
|
25/04/2024
|
MANABHAI DAYABHAI THAKOR
|
1120002WL000785
|
MANABHAI DAYABHAI THAKOR
|
00048
|
BKID0002214
|
664
|
664
|
Processed
|
30/04/2024
|
|
3398130897
|
|
MANABHAI DAHYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
33
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25250420240004968
|
25/04/2024
|
THAKOR LILABEN MANABHAI
|
1120002WL000785
|
THAKOR LILABEN MANABHAI
|
00048
|
BKID0002214
|
664
|
664
|
Processed
|
30/04/2024
|
|
3398130911
|
|
LILABEN MANABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
34
|
RADHANPUR
|
GJ-20-002-003-001/279-A
(Amirpura )
|
1120002000NRG25250420240004970
|
25/04/2024
|
PARVATIBEN ARJANBHAI THAKOR
|
1120002WL000785
|
PARVATIBEN ARJANBHAI THAKOR
|
00048
|
BKID0002214
|
915
|
915
|
Rejected
|
30/04/2024
|
|
3398130871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RADHANPUR
|
GJ-20-002-003-001/279-A
(Amirpura )
|
1120002000NRG25250420240004969
|
25/04/2024
|
THAKOR ARJANBHAI MELABHAI
|
1120002WL000785
|
THAKOR ARJANBHAI MELABHAI
|
00048
|
BKID0002214
|
915
|
915
|
Processed
|
30/04/2024
|
|
3398130909
|
|
Mr. ARJANBHAI MELABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
36
|
RADHANPUR
|
GJ-20-002-003-001/283-A
(Amirpura )
|
1120002000NRG25250420240004971
|
25/04/2024
|
HASMUKHBHAI SOMABHAI PARMAR
|
1120002WL000785
|
HASMUKHBHAI SOMABHAI PARMAR
|
00048
|
BKID0002214
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3398130873
|
|
Hasamukhbhai Somabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RADHANPUR
|
GJ-20-002-003-001/283-A
(Amirpura )
|
1120002000NRG25250420240004972
|
25/04/2024
|
ISHABEN HASMUKHBHAI PARMAR
|
1120002WL000785
|
ISHABEN HASMUKHBHAI PARMAR
|
00048
|
BKID0002214
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3398130917
|
|
ISHABENHASMUKHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
38
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25250420240004974
|
25/04/2024
|
BALUBEN MOMANBHAI THAKOR
|
1120002WL000785
|
BALUBEN MOMANBHAI THAKOR
|
00048
|
BKID0002214
|
894
|
894
|
Processed
|
30/04/2024
|
|
3398130900
|
|
BALUBEN MOMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
39
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25250420240004973
|
25/04/2024
|
MOMANBHAI RAMABHAI THAKOR
|
1120002WL000785
|
MOMANBHAI RAMABHAI THAKOR
|
00048
|
BKID0002214
|
894
|
894
|
Processed
|
30/04/2024
|
|
3398130902
|
|
MOMANBHAI RAMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
40
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25250420240004976
|
25/04/2024
|
MOTIBHAI VALABHAI VANKAR
|
1120002WL000785
|
MOTIBHAI VALABHAI VANKAR
|
00048
|
BKID0002214
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398130828
|
|
MOTIBHAI VALABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
41
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25250420240004977
|
25/04/2024
|
PARMAR MANIBEN MOTIBHAI
|
1120002WL000785
|
PARMAR MANIBEN MOTIBHAI
|
00048
|
BKID0002214
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398130919
|
|
MANIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
42
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25250420240004978
|
25/04/2024
|
DINESHBHAI GANDABHAI PARMAR
|
1120002WL000785
|
DINESHBHAI GANDABHAI PARMAR
|
00048
|
BKID0002214
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3398130885
|
|
DINESHBHAI GANDHABHA
|
BANK OF BARODA(606985)
|
|
43
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25250420240004979
|
25/04/2024
|
JASHIBEN DINESHBHAI PARMAR
|
1120002WL000785
|
JASHIBEN DINESHBHAI PARMAR
|
00048
|
BKID0002214
|
1056
|
1056
|
Rejected
|
30/04/2024
|
|
3398130864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RADHANPUR
|
GJ-20-002-003-001/313
(Amirpura )
|
1120002000NRG25250420240004980
|
25/04/2024
|
DINESHBHAI BHIKHABHAI PARMAR
|
1120002WL000785
|
DINESHBHAI BHIKHABHAI PARMAR
|
00048
|
BKID0002214
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3398130924
|
|
PARAMAR DINESHBHAI BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
45
|
RADHANPUR
|
GJ-20-002-003-001/316
(Amirpura )
|
1120002000NRG25250420240004981
|
25/04/2024
|
KANTIBHAI DANABHAI PARMAR
|
1120002WL000785
|
KANTIBHAI DANABHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398130880
|
|
KANTIBHAI DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
46
|
RADHANPUR
|
GJ-20-002-003-001/316
(Amirpura )
|
1120002000NRG25250420240004982
|
25/04/2024
|
SARDABEN KANTIBHAI PARMAR
|
1120002WL000785
|
SARDABEN KANTIBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398130835
|
|
SHARDABEN KANTIBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
47
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25250420240004983
|
25/04/2024
|
PARMAR DINESHBHAI KALABHAI
|
1120002WL000785
|
PARMAR DINESHBHAI KALABHAI
|
00048
|
BKID0002214
|
648
|
648
|
Processed
|
30/04/2024
|
|
3398130840
|
|
DINESHBHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
48
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25250420240004984
|
25/04/2024
|
PARMAR LILABEN DINESHBHAI
|
1120002WL000785
|
PARMAR LILABEN DINESHBHAI
|
00048
|
BKID0002214
|
648
|
648
|
Processed
|
30/04/2024
|
|
3398130894
|
|
LILABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
49
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25250420240004985
|
25/04/2024
|
BABUBHAI KALABHAI PARMAR
|
1120002WL000785
|
BABUBHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
1038
|
1038
|
Rejected
|
30/04/2024
|
|
3398130862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25250420240004986
|
25/04/2024
|
SANKUBEN BABUBHAI PARMAR
|
1120002WL000785
|
SANKUBEN BABUBHAI PARMAR
|
00048
|
BKID0002214
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398130901
|
|
SANKUBEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
51
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25250420240004988
|
25/04/2024
|
NANUBEN AMARATBHAI vankar
|
1120002WL000785
|
NANUBEN AMARATBHAI vankar
|
00048
|
BKID0002214
|
762
|
762
|
Processed
|
30/04/2024
|
|
3398130922
|
|
NANUBEN AMARATBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
52
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25250420240004987
|
25/04/2024
|
PARMAR AMARATBHAI DANABHAI
|
1120002WL000785
|
PARMAR AMARATBHAI DANABHAI
|
00048
|
BKID0002214
|
762
|
762
|
Rejected
|
30/04/2024
|
|
3398130882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25250420240004990
|
25/04/2024
|
BABIBEN MAFABHAI THAKOR
|
1120002WL000785
|
BABIBEN MAFABHAI THAKOR
|
00048
|
BKID0002214
|
865
|
865
|
Processed
|
30/04/2024
|
|
3398130863
|
|
BABIBEN MAFABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
54
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25250420240004989
|
25/04/2024
|
MAFABHAI RAMSHIBHAI THAKOR
|
1120002WL000785
|
MAFABHAI RAMSHIBHAI THAKOR
|
00048
|
BKID0002214
|
1038
|
1038
|
Rejected
|
30/04/2024
|
|
3398130874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
RADHANPUR
|
GJ-20-002-003-001/338-B
(Amirpura )
|
1120002000NRG25250420240004992
|
25/04/2024
|
KANTABEN GIRISHBHAI THAKOR
|
1120002WL000785
|
KANTABEN GIRISHBHAI THAKOR
|
00048
|
BKID0002214
|
680
|
680
|
Processed
|
30/04/2024
|
|
3398130923
|
|
THAKOR KANTABEN GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
56
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25250420240004993
|
25/04/2024
|
BHARABHAI MAFABHAI BHARAVAD
|
1120002WL000785
|
BHARABHAI MAFABHAI BHARAVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398130851
|
|
BHARABHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
57
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25250420240004994
|
25/04/2024
|
MEVIBEN BHARABHAI BHARAVAD
|
1120002WL000785
|
MEVIBEN BHARABHAI BHARAVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398130893
|
|
MEVIBEN BHARATBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
58
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25250420240004995
|
25/04/2024
|
THAKOR AMARATBHAI DAYABHAI
|
1120002WL000785
|
THAKOR AMARATBHAI DAYABHAI
|
00048
|
BKID0002214
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398130855
|
|
AMRATBHAI DAYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
59
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25250420240004996
|
25/04/2024
|
THAKOR GAURIBEN AMARATBHAI
|
1120002WL000785
|
THAKOR GAURIBEN AMARATBHAI
|
00048
|
BKID0002214
|
1165
|
1165
|
Processed
|
30/04/2024
|
|
3398130857
|
|
GAURIBEN AMRATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
60
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25250420240004997
|
25/04/2024
|
KANKUBEN MAGHABHAI VANKAR
|
1120002WL000785
|
KANKUBEN MAGHABHAI VANKAR
|
00048
|
BKID0002214
|
970
|
970
|
Processed
|
30/04/2024
|
|
3398130859
|
|
KANKUBEN MAGHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
61
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25250420240004998
|
25/04/2024
|
MADHABHAI OKHABHAI CHAMAR
|
1120002WL000785
|
MADHABHAI OKHABHAI CHAMAR
|
00048
|
BKID0002214
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3398130895
|
|
MADHABHAI OKHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
62
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25250420240004999
|
25/04/2024
|
HEMABHAI KALABHAI PARMAR
|
1120002WL000785
|
HEMABHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
942
|
942
|
Processed
|
30/04/2024
|
|
3398130875
|
|
HEMABHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
63
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25250420240005000
|
25/04/2024
|
JADIBEN HEMABHAI PARMAR
|
1120002WL000785
|
JADIBEN HEMABHAI PARMAR
|
00048
|
BKID0002214
|
942
|
942
|
Processed
|
30/04/2024
|
|
3398130858
|
|
JADIBEN HEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
64
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25250420240005002
|
25/04/2024
|
DHANIBEN VISABHAI PARMAR
|
1120002WL000785
|
DHANIBEN VISABHAI PARMAR
|
00048
|
BKID0002214
|
1146
|
1146
|
Rejected
|
30/04/2024
|
|
3398130829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25250420240005001
|
25/04/2024
|
VISABHAI BHIKABHAI CHAMAR
|
1120002WL000785
|
VISABHAI BHIKABHAI CHAMAR
|
00048
|
BKID0002214
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3398130856
|
|
Visabhai Bhikhabhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25250420240005004
|
25/04/2024
|
PARMAR DEVIBEN PETHABHAI
|
1120002WL000785
|
PARMAR DEVIBEN PETHABHAI
|
00048
|
BKID0002214
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398130839
|
|
DEVIBEN PETHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
67
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25250420240005003
|
25/04/2024
|
PETHABHAI NANJIBHAI PARMAR
|
1120002WL000785
|
PETHABHAI NANJIBHAI PARMAR
|
00048
|
BKID0002214
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398130884
|
|
PETHABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25250420240005005
|
25/04/2024
|
GANGARMBHAI MASUNGBHAI THAKOR
|
1120002WL000785
|
GANGARMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3398130891
|
|
Gangarambhai Mansungbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25250420240005006
|
25/04/2024
|
THAKOR SANTIBEN GANGARAMBHAI
|
1120002WL000785
|
THAKOR SANTIBEN GANGARAMBHAI
|
00048
|
BKID0002214
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3398130912
|
|
SHANTABEN GANGARAMBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
70
|
RADHANPUR
|
GJ-20-002-003-001/440-A
(Amirpura )
|
1120002000NRG25250420240005007
|
25/04/2024
|
NAYNABEN BHARATBHAI PARMAR
|
1120002WL000785
|
NAYNABEN BHARATBHAI PARMAR
|
00048
|
BKID0002214
|
606
|
606
|
Rejected
|
30/04/2024
|
|
3398130838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25250420240005009
|
25/04/2024
|
JAMANABEN MAVJIBHAI CHAMAR
|
1120002WL000785
|
JAMANABEN MAVJIBHAI CHAMAR
|
00048
|
BKID0002214
|
1020
|
1020
|
Rejected
|
30/04/2024
|
|
3398130865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25250420240005008
|
25/04/2024
|
MAVAJIBHAI KAMABHAI PARMAR
|
1120002WL000785
|
MAVAJIBHAI KAMABHAI PARMAR
|
00048
|
BKID0002214
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398130826
|
|
MAVJIBHAI KAMABHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
73
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25250420240005011
|
25/04/2024
|
BHANIBEN VINODBHAI VANAKAR
|
1120002WL000785
|
BHANIBEN VINODBHAI VANAKAR
|
00048
|
BKID0002214
|
894
|
894
|
Processed
|
30/04/2024
|
|
3398130914
|
|
BHANIBEN VINODBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
74
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25250420240005010
|
25/04/2024
|
VINODBHAI DOSABHAI VANKAR
|
1120002WL000785
|
VINODBHAI DOSABHAI VANKAR
|
00048
|
BKID0002214
|
894
|
894
|
Processed
|
30/04/2024
|
|
3398130898
|
|
VINODBHAI DOSABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
75
|
RADHANPUR
|
GJ-20-002-003-001/457
(Amirpura )
|
1120002000NRG25250420240005013
|
25/04/2024
|
RAJIBEN SHANKARBHAI VANKAR
|
1120002WL000785
|
RAJIBEN SHANKARBHAI VANKAR
|
00048
|
BKID0002214
|
1050
|
1050
|
Rejected
|
30/04/2024
|
|
3398130830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
RADHANPUR
|
GJ-20-002-003-001/457
(Amirpura )
|
1120002000NRG25250420240005012
|
25/04/2024
|
SANKARBHAI KHANABHAI VANAKAR
|
1120002WL000785
|
SANKARBHAI KHANABHAI VANAKAR
|
00048
|
BKID0002214
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398130886
|
|
MR SHANKARBHAI KHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25250420240005015
|
25/04/2024
|
HANSABEN VISHNUBHAI THAKOR
|
1120002WL000785
|
HANSABEN VISHNUBHAI THAKOR
|
00048
|
BKID0002214
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398130883
|
|
HANSABEN VISHNUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
78
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25250420240005014
|
25/04/2024
|
VISHNUBHAI BHAGABHAI THAKOR
|
1120002WL000785
|
VISHNUBHAI BHAGABHAI THAKOR
|
00048
|
BKID0002214
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398130832
|
|
VISHNUBHAI BHAGABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
79
|
RADHANPUR
|
GJ-20-002-003-001/473
(Amirpura )
|
1120002000NRG25250420240005017
|
25/04/2024
|
BHAVANABEN NAVINBHAI SOLANKI
|
1120002WL000785
|
BHAVANABEN NAVINBHAI SOLANKI
|
00048
|
BKID0002214
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398130834
|
|
Bhavanaben Navinbhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RADHANPUR
|
GJ-20-002-003-001/473
(Amirpura )
|
1120002000NRG25250420240005016
|
25/04/2024
|
SOLANKI NAVINBHAI ARJANBHAI
|
1120002WL000785
|
SOLANKI NAVINBHAI ARJANBHAI
|
00048
|
BKID0002214
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3398130905
|
|
NAVINBHAI ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
81
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25250420240005018
|
25/04/2024
|
LALABHAI ABHABHAI THAKOR
|
1120002WL000785
|
LALABHAI ABHABHAI THAKOR
|
00048
|
BKID0002214
|
590
|
590
|
Rejected
|
30/04/2024
|
|
3398130890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25250420240005019
|
25/04/2024
|
RAMILABEN LALABHAI THAKOR
|
1120002WL000785
|
RAMILABEN LALABHAI THAKOR
|
00048
|
BKID0002214
|
590
|
590
|
Processed
|
30/04/2024
|
|
3398130879
|
|
RAMILABEN LALABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
83
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25250420240005021
|
25/04/2024
|
BHARVAD NITABEN VISNUBHAI
|
1120002WL000785
|
BHARVAD NITABEN VISNUBHAI
|
00048
|
BKID0002214
|
732
|
732
|
Processed
|
30/04/2024
|
|
3398130841
|
|
NITABEN VISHNUBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
84
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25250420240005020
|
25/04/2024
|
BHARVAD VISNUBHAI BHARABHAI
|
1120002WL000785
|
BHARVAD VISNUBHAI BHARABHAI
|
00048
|
BKID0002214
|
732
|
732
|
Rejected
|
30/04/2024
|
|
3398130843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25250420240005023
|
25/04/2024
|
HANSABEN JITENDRABHAI SOLANKI
|
1120002WL000785
|
HANSABEN JITENDRABHAI SOLANKI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398130903
|
|
HANSABEN JITENDRAKUMAR SOLANKI
|
BANK OF INDIA(508505)
|
|
86
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25250420240005022
|
25/04/2024
|
JITENDRABHAI ARJANBHAI SOLANKI
|
1120002WL000785
|
JITENDRABHAI ARJANBHAI SOLANKI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398130904
|
|
JITENDRAKUMAR ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
87
|
RADHANPUR
|
GJ-20-002-003-001/496
(Amirpura )
|
1120002000NRG25250420240005025
|
25/04/2024
|
JALUBEN KANJIBHAI PARMAR
|
1120002WL000785
|
JALUBEN KANJIBHAI PARMAR
|
00048
|
BKID0002214
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398130876
|
|
Jaluben Kanjibhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
RADHANPUR
|
GJ-20-002-003-001/496
(Amirpura )
|
1120002000NRG25250420240005024
|
25/04/2024
|
KANJIBHAI KEVABHAI PARMAR
|
1120002WL000785
|
KANJIBHAI KEVABHAI PARMAR
|
00048
|
BKID0002214
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398130853
|
|
KANJIBHAI KEVABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
89
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25250420240005026
|
25/04/2024
|
Thakor Bhavabhai Bavabhai
|
1120002WL000785
|
Thakor Bhavabhai Bavabhai
|
00048
|
BKID0002214
|
852
|
852
|
Processed
|
30/04/2024
|
|
3398130910
|
|
BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
90
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25250420240005027
|
25/04/2024
|
Thakor Vijiyaben Bhavabhai
|
1120002WL000785
|
Thakor Vijiyaben Bhavabhai
|
00048
|
BKID0002214
|
852
|
852
|
Processed
|
30/04/2024
|
|
3398130913
|
|
VIJAYABEN BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
91
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25250420240005029
|
25/04/2024
|
KUNVARBEN PRATAPJI THAKOR
|
1120002WL000785
|
KUNVARBEN PRATAPJI THAKOR
|
00048
|
BKID0002214
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398130848
|
|
KUVARBEN PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
92
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25250420240005028
|
25/04/2024
|
THAKOR PRATAPJI ABHAJI
|
1120002WL000785
|
THAKOR PRATAPJI ABHAJI
|
00048
|
BKID0002214
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398130878
|
|
PRATAPJI ABHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
93
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25250420240005030
|
25/04/2024
|
KANUBHAI PITAMBARBHAI VANKAR
|
1120002WL000785
|
KANUBHAI PITAMBARBHAI VANKAR
|
00048
|
BKID0002214
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3398130892
|
|
KANUBHAI PITAMBARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
94
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25250420240005031
|
25/04/2024
|
RAMILABEN KANUBHAI VANKAR
|
1120002WL000785
|
RAMILABEN KANUBHAI VANKAR
|
00048
|
BKID0002214
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3398130907
|
|
RAMILABEN KANUBHAI VANKAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
95
|
RADHANPUR
|
GJ-20-002-003-001/554
(Amirpura )
|
1120002000NRG25250420240005032
|
25/04/2024
|
TULSIBEN TULASIBHAI VANKAR
|
1120002WL000785
|
TULSIBEN TULASIBHAI VANKAR
|
00048
|
BKID0002214
|
1014
|
1014
|
Processed
|
30/04/2024
|
|
3398130906
|
|
TULSIBEN TULSIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
96
|
RADHANPUR
|
GJ-20-002-003-001/570
(Amirpura )
|
1120002000NRG25250420240005033
|
25/04/2024
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
1120002WL000785
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1182
|
1182
|
Processed
|
30/04/2024
|
|
3398130846
|
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
97
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25250420240005035
|
25/04/2024
|
KANTABEN HITESHBHAI THAKOR
|
1120002WL000785
|
KANTABEN HITESHBHAI THAKOR
|
00048
|
BKID0002214
|
1008
|
1008
|
Rejected
|
30/04/2024
|
|
3398130908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25250420240005037
|
25/04/2024
|
PARMAR VINUBHAI MAVJIBHAI
|
1120002WL000785
|
PARMAR VINUBHAI MAVJIBHAI
|
00048
|
BKID0002214
|
1302
|
1302
|
Processed
|
30/04/2024
|
|
3398130825
|
|
VINUBHAI MAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
99
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25250420240005036
|
25/04/2024
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
1120002WL000785
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
00048
|
BKID0002214
|
1302
|
1302
|
Rejected
|
30/04/2024
|
|
3398130852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25250420240005039
|
25/04/2024
|
THAKOR MUMTAJBEN PANCHABHAI
|
1120002WL000785
|
THAKOR MUMTAJBEN PANCHABHAI
|
00048
|
BKID0002214
|
966
|
966
|
Rejected
|
30/04/2024
|
|
3398130925
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25250420240005038
|
25/04/2024
|
THAKOR PANCHABHAI ARJANBHAI
|
1120002WL000785
|
THAKOR PANCHABHAI ARJANBHAI
|
00048
|
BKID0002214
|
805
|
805
|
Rejected
|
30/04/2024
|
|
3398130916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25250420240005040
|
25/04/2024
|
LAXMANBHAI HIMATLAL THAKOR
|
1120002WL000785
|
LAXMANBHAI HIMATLAL THAKOR
|
00048
|
BKID0002214
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398130842
|
|
Lakhamanbhai Himatbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25250420240005041
|
25/04/2024
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
1120002WL000785
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398130926
|
|
Rambhaben Lakhamanbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99700
|
99700
|
|
|
|
|
|
|
|
|
104
|
RADHANPUR
|
GJ-20-002-003-001/302
(Amirpura )
|
1120002000NRG25250420240004975
|
25/04/2024
|
HANSHABEN RAMESHBHAI PARMAR
|
1120002WL000785
|
HANSHABEN RAMESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398130887
|
|
Hansaben Rameshbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
105
|
RADHANPUR
|
GJ-20-002-003-001/338-B
(Amirpura )
|
1120002000NRG25250420240004991
|
25/04/2024
|
GIRISHBHAI MAFABHAI THAKOR
|
1120002WL000785
|
GIRISHBHAI MAFABHAI THAKOR
|
00415
|
SBIN0001026
|
680
|
680
|
Processed
|
30/04/2024
|
|
3398130928
|
|
MR GIRISHBHAI MAFABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25250420240005034
|
25/04/2024
|
HITESHBHAI RUPABHAI THAKOR
|
1120002WL000785
|
HITESHBHAI RUPABHAI THAKOR
|
00415
|
SBIN0001026
|
1008
|
1008
|
Rejected
|
30/04/2024
|
|
3398130927
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104748
|
104748
|
|
|
|
|
|
|
|