Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:31 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_020524APB_FTO_10122
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-20-002-015-001/123
(Dholakada ) 		1120002000NRG25020520240007651 02/05/2024 Ayar Ratabhai Laghadhirbhai 1120002WL001041 Ayar Ratabhai Laghadhirbhai 00032 UTIB0001432 512 512 Processed 08/05/2024 3862115398 RATNABHAI LAGADHIRBHAI AYAR UNION BANK OF INDIA(508500)
2 RADHANPUR GJ-20-002-015-001/143
(Dholakada ) 		1120002000NRG25020520240007682 02/05/2024 Ayar Ratiben Rayamalbhai 1120002WL001041 Ayar Ratiben Rayamalbhai 00032 UTIB0001432 768 768 Rejected 08/05/2024 3862115417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 RADHANPUR GJ-20-002-015-001/158
(Dholakada ) 		1120002000NRG25020520240007697 02/05/2024 Ayar Sankarbhai Khodabhai 1120002WL001041 Ayar Sankarbhai Khodabhai 00032 UTIB0001432 1000 1000 Processed 08/05/2024 3862115366 Mr. SHANKARBHAI KHODABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
4 RADHANPUR GJ-20-002-015-001/63-A
(Dholakada ) 		1120002000NRG25020520240007873 02/05/2024 Ayar Nathiben Khumanbhai 1120002WL001041 Ayar Nathiben Khumanbhai 00032 UTIB0001432 1416 1416 Processed 08/05/2024 3862115416 AYAR NATHIBEN UNION BANK OF INDIA(508500)
5 RADHANPUR GJ-20-002-015-001/73-C
(Dholakada ) 		1120002000NRG25020520240007893 02/05/2024 THAKOR BHANUBEN DILIPBHAI 1120002WL001041 THAKOR BHANUBEN DILIPBHAI 00032 UTIB0001432 920 920 Rejected 08/05/2024 3862115419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 RADHANPUR GJ-20-002-015-001/77-D
(Dholakada ) 		1120002000NRG25020520240007897 02/05/2024 Prajapati Champaben Keshabhai 1120002WL001041 Prajapati Champaben Keshabhai 00032 UTIB0001432 1224 1224 Rejected 08/05/2024 3862115420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5840 5840
7 RADHANPUR GJ-20-002-015-001/1-A
(Dholakada ) 		1120002000NRG25020520240007620 02/05/2024 Ayar Amathabhai Govindbhai 1120002WL001041 Ayar Amathabhai Govindbhai 00045 BARB0RADHAN 1110 1110 Processed 09/05/2024 3862115427 AMATHABHAI GOVINDBHA BANK OF BARODA(606985)
8 RADHANPUR GJ-20-002-015-001/1-A
(Dholakada ) 		1120002000NRG25020520240007621 02/05/2024 Ayar Valiben Amathabhai 1120002WL001041 Ayar Valiben Amathabhai 00045 BARB0RADHAN 925 925 Processed 09/05/2024 3862115428 AYAR VALIBEN BANK OF BARODA(606985)
9 RADHANPUR GJ-20-002-015-001/105
(Dholakada ) 		1120002000NRG25020520240007623 02/05/2024 Ayar Vasabhai Jahabhai 1120002WL001041 Ayar Vasabhai Jahabhai 00045 BARB0RADHAN 1428 1428 Processed 08/05/2024 3862115422 MR VASABHAI JAHABHAI AYAR STATE BANK OF INDIA(508548)
10 RADHANPUR GJ-20-002-015-001/105
(Dholakada ) 		1120002000NRG25020520240007624 02/05/2024 RASNABEN VASABHAI AHIR 1120002WL001041 RASNABEN VASABHAI AHIR 00045 BARB0RADHAN 1113 1113 Processed 09/05/2024 3862115400 RASNABEN VASABHAI AH BANK OF BARODA(606985)
11 RADHANPUR GJ-20-002-015-001/106
(Dholakada ) 		1120002000NRG25020520240007626 02/05/2024 Ayar Jomiben Devabhai 1120002WL001041 Ayar Jomiben Devabhai 00045 BARB0RADHAN 630 630 Processed 09/05/2024 3862115423 AYAR JOMIBEN BANK OF BARODA(606985)
12 RADHANPUR GJ-20-002-015-001/109
(Dholakada ) 		1120002000NRG25020520240007628 02/05/2024 Ayar Rudiben Jeshangbhai 1120002WL001041 Ayar Rudiben Jeshangbhai 00045 BARB0RADHAN 980 980 Processed 09/05/2024 3862115497 AHIR RUDIBEN BANK OF BARODA(606985)
13 RADHANPUR GJ-20-002-015-001/11-B
(Dholakada ) 		1120002000NRG25020520240007629 02/05/2024 Rabari Amarabhai Virambhai 1120002WL001041 Rabari Amarabhai Virambhai 00045 BARB0RADHAN 710 710 Processed 09/05/2024 3862115502 RABARI AMARABHAI BANK OF BARODA(606985)
14 RADHANPUR GJ-20-002-015-001/110
(Dholakada ) 		1120002000NRG25020520240007632 02/05/2024 Ayar Valiben Vaghabhai 1120002WL001041 Ayar Valiben Vaghabhai 00045 BARB0RADHAN 480 480 Processed 08/05/2024 3862115424 VALIBEN VAGHABHAI AHIR UNION BANK OF INDIA(508500)
15 RADHANPUR GJ-20-002-015-001/111
(Dholakada ) 		1120002000NRG25020520240007635 02/05/2024 Ayar Dhaniben Vasrambhai 1120002WL001041 Ayar Dhaniben Vasrambhai 00045 BARB0RADHAN 1250 1250 Processed 09/05/2024 3862115514 AYAR DHANIBEN BANK OF BARODA(606985)
16 RADHANPUR GJ-20-002-015-001/111
(Dholakada ) 		1120002000NRG25020520240007634 02/05/2024 Ayar Vashrambhai Vaghabhai 1120002WL001041 Ayar Vashrambhai Vaghabhai 00045 BARB0RADHAN 1000 1000 Processed 09/05/2024 3862115515 AYAR VASRAMBHAI BANK OF BARODA(606985)
17 RADHANPUR GJ-20-002-015-001/114
(Dholakada ) 		1120002000NRG25020520240007640 02/05/2024 Ayar Rajiben Vasharanbhai 1120002WL001041 Ayar Rajiben Vasharanbhai 00045 BARB0RADHAN 1015 1015 Processed 09/05/2024 3862115425 RAJIBEN VASARAMBHAI BANK OF BARODA(606985)
18 RADHANPUR GJ-20-002-015-001/114
(Dholakada ) 		1120002000NRG25020520240007639 02/05/2024 Ayar Vasharambhai Noghabhai 1120002WL001041 Ayar Vasharambhai Noghabhai 00045 BARB0RADHAN 765 765 Processed 08/05/2024 3862115426 Mr. VASRAMBHAI NOGHABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
19 RADHANPUR GJ-20-002-015-001/125
(Dholakada ) 		1120002000NRG25020520240007655 02/05/2024 Ayar Kamiben Jahabhai 1120002WL001041 Ayar Kamiben Jahabhai 00045 BARB0RADHAN 624 624 Processed 09/05/2024 3862115430 KAMIBEN JAHABHAI AYA BANK OF BARODA(606985)
20 RADHANPUR GJ-20-002-015-001/132
(Dholakada ) 		1120002000NRG25020520240007659 02/05/2024 Ayar Babiben Ratabhai 1120002WL001041 Ayar Babiben Ratabhai 00045 BARB0RADHAN 30 30 Processed 09/05/2024 3862115448 BABIBEN RATABHAI AHI BANK OF BARODA(606985)
21 RADHANPUR GJ-20-002-015-001/133
(Dholakada ) 		1120002000NRG25020520240007661 02/05/2024 Ayar Ratiben Vasarambhai 1120002WL001041 Ayar Ratiben Vasarambhai 00045 BARB0RADHAN 972 972 Processed 09/05/2024 3862115477 RATIBEN VASHARAMBHAI BANK OF BARODA(606985)
22 RADHANPUR GJ-20-002-015-001/134
(Dholakada ) 		1120002000NRG25020520240007663 02/05/2024 Nai Vashiben Kantibhai 1120002WL001041 Nai Vashiben Kantibhai 00045 BARB0RADHAN 954 954 Processed 09/05/2024 3862115505 NAYI VASIBEN BANK OF BARODA(606985)
23 RADHANPUR GJ-20-002-015-001/138
(Dholakada ) 		1120002000NRG25020520240007669 02/05/2024 Ayar Hiriben Punabhai 1120002WL001041 Ayar Hiriben Punabhai 00045 BARB0RADHAN 1140 1140 Processed 09/05/2024 3862115511 AYAR HIRIBEN BANK OF BARODA(606985)
24 RADHANPUR GJ-20-002-015-001/138
(Dholakada ) 		1120002000NRG25020520240007668 02/05/2024 Ayar Punabhai Bhurabhai 1120002WL001041 Ayar Punabhai Bhurabhai 00045 BARB0RADHAN 1140 1140 Processed 08/05/2024 3862115441 PUNABHAI BHURABHAI AYAR BARODA GUJARAT GRAMIN BANK(606995)
25 RADHANPUR GJ-20-002-015-001/140
(Dholakada ) 		1120002000NRG25020520240007676 02/05/2024 MAHESHBHAI HAMIRBHAI AYAR 1120002WL001041 MAHESHBHAI HAMIRBHAI AYAR 00045 BARB0RADHAN 956 956 Processed 09/05/2024 3862115649 MAHESHBHAIHAMIRBHAIA BANK OF BARODA(606985)
26 RADHANPUR GJ-20-002-015-001/141
(Dholakada ) 		1120002000NRG25020520240007678 02/05/2024 Ayar Kiranben Manabhai 1120002WL001041 Ayar Kiranben Manabhai 00045 BARB0RADHAN 702 702 Processed 08/05/2024 3862115517 MS AHIR KIRANBEN MANABHAI STATE BANK OF INDIA(508548)
27 RADHANPUR GJ-20-002-015-001/142
(Dholakada ) 		1120002000NRG25020520240007680 02/05/2024 Ayar Jignaben Amathubhai 1120002WL001041 Ayar Jignaben Amathubhai 00045 BARB0RADHAN 1000 1000 Processed 08/05/2024 3862115495 MRS AHIR JIGNABEN AMTHUBHAI STATE BANK OF INDIA(508548)
28 RADHANPUR GJ-20-002-015-001/146
(Dholakada ) 		1120002000NRG25020520240007685 02/05/2024 Ayar jemiben Hirabhai 1120002WL001041 Ayar jemiben Hirabhai 00045 BARB0RADHAN 1250 1250 Processed 09/05/2024 3862115482 AYAR JOMIBEN BANK OF BARODA(606985)
29 RADHANPUR GJ-20-002-015-001/149
(Dholakada ) 		1120002000NRG25020520240007687 02/05/2024 Ayar Bhachiben Jeshabhai 1120002WL001041 Ayar Bhachiben Jeshabhai 00045 BARB0RADHAN 1250 1250 Processed 09/05/2024 3862115438 BHACHIBEN JESHABHAI BANK OF BARODA(606985)
30 RADHANPUR GJ-20-002-015-001/150
(Dholakada ) 		1120002000NRG25020520240007690 02/05/2024 Jalabhai Amathabhai Ayar 1120002WL001041 Jalabhai Amathabhai Ayar 00045 BARB0RADHAN 1220 1220 Processed 09/05/2024 3862115459 AYAR JALABHAI BANK OF BARODA(606985)
31 RADHANPUR GJ-20-002-015-001/151
(Dholakada ) 		1120002000NRG25020520240007692 02/05/2024 Ayar Rayaben Dalabhai 1120002WL001041 Ayar Rayaben Dalabhai 00045 BARB0RADHAN 1250 1250 Rejected 08/05/2024 3862115516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RADHANPUR GJ-20-002-015-001/153
(Dholakada ) 		1120002000NRG25020520240007693 02/05/2024 Hirben Babubhai Ayar 1120002WL001041 Hirben Babubhai Ayar 00045 BARB0RADHAN 930 930 Processed 09/05/2024 3862115456 HIRIBEN BABUBHAI AYA BANK OF BARODA(606985)
33 RADHANPUR GJ-20-002-015-001/154
(Dholakada ) 		1120002000NRG25020520240007694 02/05/2024 Punabhai Dungarbhai Ayar 1120002WL001041 Punabhai Dungarbhai Ayar 00045 BARB0RADHAN 1032 1032 Processed 09/05/2024 3862115478 PUNABHAI DUNGARBHAI BANK OF BARODA(606985)
34 RADHANPUR GJ-20-002-015-001/164
(Dholakada ) 		1120002000NRG25020520240007702 02/05/2024 Bhemabhai Khetabhai Thakor 1120002WL001041 Bhemabhai Khetabhai Thakor 00045 BARB0RADHAN 558 558 Processed 09/05/2024 3862115469 THAKOR BHEMABHAI BANK OF BARODA(606985)
35 RADHANPUR GJ-20-002-015-001/164
(Dholakada ) 		1120002000NRG25020520240007703 02/05/2024 Sardaben Bhemabhai Thakor 1120002WL001041 Sardaben Bhemabhai Thakor 00045 BARB0RADHAN 558 558 Processed 09/05/2024 3862115470 SHARADABEN BHEMABHAI BANK OF BARODA(606985)
36 RADHANPUR GJ-20-002-015-001/178
(Dholakada ) 		1120002000NRG25020520240007709 02/05/2024 Hiriben Lumbhabhai Ayar 1120002WL001041 Hiriben Lumbhabhai Ayar 00045 BARB0RADHAN 1024 1024 Processed 08/05/2024 3862115432 HIRIBEN NOUGHABHAI AYAR UNION BANK OF INDIA(508500)
37 RADHANPUR GJ-20-002-015-001/183
(Dholakada ) 		1120002000NRG25020520240007714 02/05/2024 Thakor Bharatbhai Ramabhai 1120002WL001041 Thakor Bharatbhai Ramabhai 00045 BARB0RADHAN 1176 1176 Processed 09/05/2024 3862115451 THAKOR BHARATBHAI BANK OF BARODA(606985)
38 RADHANPUR GJ-20-002-015-001/183
(Dholakada ) 		1120002000NRG25020520240007713 02/05/2024 Thakor Manguben Ramabhai 1120002WL001041 Thakor Manguben Ramabhai 00045 BARB0RADHAN 1176 1176 Processed 09/05/2024 3862115452 THAKOR MANGUBEN BANK OF BARODA(606985)
39 RADHANPUR GJ-20-002-015-001/189
(Dholakada ) 		1120002000NRG25020520240007717 02/05/2024 Thakor Okhiben Virambhai 1120002WL001041 Thakor Okhiben Virambhai 00045 BARB0RADHAN 10 10 Processed 08/05/2024 3862115449 OKHIBEN VIRAMBHAI THAKOR UNION BANK OF INDIA(508500)
40 RADHANPUR GJ-20-002-015-001/191
(Dholakada ) 		1120002000NRG25020520240007721 02/05/2024 Thakor Bhuriben Khetabhai 1120002WL001041 Thakor Bhuriben Khetabhai 00045 BARB0RADHAN 855 855 Processed 09/05/2024 3862115433 THAKOR BHURIBEN DEVA BANK OF BARODA(606985)
41 RADHANPUR GJ-20-002-015-001/191
(Dholakada ) 		1120002000NRG25020520240007720 02/05/2024 Thakor Devabhai Khetabhai 1120002WL001041 Thakor Devabhai Khetabhai 00045 BARB0RADHAN 855 855 Processed 09/05/2024 3862115421 THAKOR DEVABHAI KHET BANK OF BARODA(606985)
42 RADHANPUR GJ-20-002-015-001/192
(Dholakada ) 		1120002000NRG25020520240007723 02/05/2024 Ayar Ratiben Dayabhai 1120002WL001041 Ayar Ratiben Dayabhai 00045 BARB0RADHAN 417 417 Processed 09/05/2024 3862115462 AHIR RATIBEN BANK OF BARODA(606985)
43 RADHANPUR GJ-20-002-015-001/192
(Dholakada ) 		1120002000NRG25020520240007722 02/05/2024 Dayabhai Amathabhai Ayar 1120002WL001041 Dayabhai Amathabhai Ayar 00045 BARB0RADHAN 630 630 Processed 09/05/2024 3862115440 DAHYABHAI AMATHABHAI BANK OF BARODA(606985)
44 RADHANPUR GJ-20-002-015-001/197
(Dholakada ) 		1120002000NRG25020520240007728 02/05/2024 CHAKABHAI SAVASHIBHAI THAKOR 1120002WL001041 CHAKABHAI SAVASHIBHAI THAKOR 00045 BARB0RADHAN 1134 1134 Processed 09/05/2024 3862115473 THAKOR JAYANTIBHAI BANK OF BARODA(606985)
45 RADHANPUR GJ-20-002-015-001/197
(Dholakada ) 		1120002000NRG25020520240007729 02/05/2024 SUSHIBEN CHAKABHAI THAKOR 1120002WL001041 SUSHIBEN CHAKABHAI THAKOR 00045 BARB0RADHAN 1134 1134 Processed 09/05/2024 3862115503 THAKOR BHAGIBEN BANK OF BARODA(606985)
46 RADHANPUR GJ-20-002-015-001/2-A
(Dholakada ) 		1120002000NRG25020520240007731 02/05/2024 Ayar Naviben Jeshabhai 1120002WL001041 Ayar Naviben Jeshabhai 00045 BARB0RADHAN 567 567 Processed 09/05/2024 3862115446 AYAR NAVIBEN BANK OF BARODA(606985)
47 RADHANPUR GJ-20-002-015-001/204
(Dholakada ) 		1120002000NRG25020520240007735 02/05/2024 AYAR BHAGIBEN MERAMBHAI 1120002WL001041 AYAR BHAGIBEN MERAMBHAI 00045 BARB0RADHAN 1250 1250 Processed 09/05/2024 3862115496 BHAGIBEN MERAMBHAI A BANK OF BARODA(606985)
48 RADHANPUR GJ-20-002-015-001/204
(Dholakada ) 		1120002000NRG25020520240007734 02/05/2024 AYAR MERAMBHAI KHUMANBHAI 1120002WL001041 AYAR MERAMBHAI KHUMANBHAI 00045 BARB0RADHAN 1250 1250 Processed 09/05/2024 3862115467 AYAR MERAMBHAI BANK OF BARODA(606985)
49 RADHANPUR GJ-20-002-015-001/211
(Dholakada ) 		1120002000NRG25020520240007742 02/05/2024 THAKOR HARKHUBEN VASHRAMBHAI 1120002WL001041 THAKOR HARKHUBEN VASHRAMBHAI 00045 BARB0RADHAN 825 825 Processed 09/05/2024 3862115472 THAKOR HARKHUBEN VAS BANK OF BARODA(606985)
50 RADHANPUR GJ-20-002-015-001/211
(Dholakada ) 		1120002000NRG25020520240007741 02/05/2024 THAKOR VASHRAMBHAI LALABHAI 1120002WL001041 THAKOR VASHRAMBHAI LALABHAI 00045 BARB0RADHAN 660 660 Processed 09/05/2024 3862115474 VASRAMBHAI LALABHAI BANK OF BARODA(606985)
51 RADHANPUR GJ-20-002-015-001/227
(Dholakada ) 		1120002000NRG25020520240007753 02/05/2024 AYAR RUDIBEN JESABHAI 1120002WL001041 AYAR RUDIBEN JESABHAI 00045 BARB0RADHAN 10 10 Processed 09/05/2024 3862115499 AYAR RUDIBEN BANK OF BARODA(606985)
52 RADHANPUR GJ-20-002-015-001/228
(Dholakada ) 		1120002000NRG25020520240007754 02/05/2024 AHIR RAMABHAI KALUBHAI 1120002WL001041 AHIR RAMABHAI KALUBHAI 00045 BARB0RADHAN 10 10 Processed 08/05/2024 3862115367 RAMABHAI KALUBHAI AYAR-DHOLAKADA BARODA GUJARAT GRAMIN BANK(606995)
53 RADHANPUR GJ-20-002-015-001/233
(Dholakada ) 		1120002000NRG25020520240007757 02/05/2024 AYAR HARSUKHBHAI BHURABHAI 1120002WL001041 AYAR HARSUKHBHAI BHURABHAI 00045 BARB0RADHAN 1204 1204 Processed 09/05/2024 3862115468 AHIR HARHURBHAI BHUR BANK OF BARODA(606985)
54 RADHANPUR GJ-20-002-015-001/234
(Dholakada ) 		1120002000NRG25020520240007759 02/05/2024 JAHMABEN LILABHAI RABARI 1120002WL001041 JAHMABEN LILABHAI RABARI 00045 BARB0RADHAN 1000 1000 Processed 09/05/2024 3862115512 ASIBEN LILABHAI RAB BANK OF BARODA(606985)
55 RADHANPUR GJ-20-002-015-001/234
(Dholakada ) 		1120002000NRG25020520240007758 02/05/2024 LILABHAI MEVABHAI RABARI 1120002WL001041 LILABHAI MEVABHAI RABARI 00045 BARB0RADHAN 1000 1000 Processed 09/05/2024 3862115475 LALABHAI MEVABHAI RA BANK OF BARODA(606985)
56 RADHANPUR GJ-20-002-015-001/237
(Dholakada ) 		1120002000NRG25020520240007763 02/05/2024 THAKOR BHIKHABHAI AMBARAMBHAI 1120002WL001041 THAKOR BHIKHABHAI AMBARAMBHAI 00045 BARB0RADHAN 1410 1410 Processed 09/05/2024 3862115444 THAKOR BHIKHABHAI BANK OF BARODA(606985)
57 RADHANPUR GJ-20-002-015-001/239
(Dholakada ) 		1120002000NRG25020520240007765 02/05/2024 DINESHBHAI AMARATBHAI THAKOR 1120002WL001041 DINESHBHAI AMARATBHAI THAKOR 00045 BARB0RADHAN 834 834 Processed 09/05/2024 3862115483 THAKOR DINESHBHAI BANK OF BARODA(606985)
58 RADHANPUR GJ-20-002-015-001/239
(Dholakada ) 		1120002000NRG25020520240007766 02/05/2024 GITABEN DINESHBHAI THAKOR 1120002WL001041 GITABEN DINESHBHAI THAKOR 00045 BARB0RADHAN 973 973 Processed 09/05/2024 3862115484 THAKOR GITABEN BANK OF BARODA(606985)
59 RADHANPUR GJ-20-002-015-001/241
(Dholakada ) 		1120002000NRG25020520240007768 02/05/2024 THAKOR DINESHBHAI RAMASHIBHAI 1120002WL001041 THAKOR DINESHBHAI RAMASHIBHAI 00045 BARB0RADHAN 30 30 Processed 08/05/2024 3862115443 DINESHBHAI RAMSIBHAI THAKOR UNION BANK OF INDIA(508500)
60 RADHANPUR GJ-20-002-015-001/245
(Dholakada ) 		1120002000NRG25020520240007772 02/05/2024 THAKOR BHAGVANBHAI ASHABHAI 1120002WL001041 THAKOR BHAGVANBHAI ASHABHAI 00045 BARB0RADHAN 855 855 Processed 09/05/2024 3862115476 THAKOR BHAGAVANBHAI BANK OF BARODA(606985)
61 RADHANPUR GJ-20-002-015-001/245
(Dholakada ) 		1120002000NRG25020520240007773 02/05/2024 THAKOR SHITABEN BAGVANBHAI 1120002WL001041 THAKOR SHITABEN BAGVANBHAI 00045 BARB0RADHAN 855 855 Processed 09/05/2024 3862115435 THAKOR SITABEN BANK OF BARODA(606985)
62 RADHANPUR GJ-20-002-015-001/25-B
(Dholakada ) 		1120002000NRG25020520240007778 02/05/2024 Rabari Agarben Jayamalbhai 1120002WL001041 Rabari Agarben Jayamalbhai 00045 BARB0RADHAN 1134 1134 Processed 09/05/2024 3862115481 AGARBEN JAYABHAI RAB BANK OF BARODA(606985)
63 RADHANPUR GJ-20-002-015-001/252
(Dholakada ) 		1120002000NRG25020520240007780 02/05/2024 AYAR NAGDANBHAI BHAGABHAI 1120002WL001041 AYAR NAGDANBHAI BHAGABHAI 00045 BARB0RADHAN 1410 1410 Processed 08/05/2024 3862115357 Mr. NAGDANBHAI BHAGABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
64 RADHANPUR GJ-20-002-015-001/252
(Dholakada ) 		1120002000NRG25020520240007781 02/05/2024 AYAR RAIYABEN NAGDANBHAI 1120002WL001041 AYAR RAIYABEN NAGDANBHAI 00045 BARB0RADHAN 1410 1410 Processed 08/05/2024 3862115358 Mrs. RAYABEN NAGDANBHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
65 RADHANPUR GJ-20-002-015-001/256
(Dholakada ) 		1120002000NRG25020520240007784 02/05/2024 NIMUBEN VISHNUBHAI THAKOR 1120002WL001041 NIMUBEN VISHNUBHAI THAKOR 00045 BARB0RADHAN 1260 1260 Processed 08/05/2024 3862115507 MS NIMUBEN VISHNUBHAI THAKOR STATE BANK OF INDIA(508548)
66 RADHANPUR GJ-20-002-015-001/257
(Dholakada ) 		1120002000NRG25020520240007785 02/05/2024 MADEVBHAI LALABHAI THAKOR 1120002WL001041 MADEVBHAI LALABHAI THAKOR 00045 BARB0RADHAN 1000 1000 Processed 08/05/2024 3862115504 MADEVBHAI LALABHAI THAKOR UNION BANK OF INDIA(508500)
67 RADHANPUR GJ-20-002-015-001/260
(Dholakada ) 		1120002000NRG25020520240007788 02/05/2024 THAKOR GITABEN DINESHBHAI 1120002WL001041 THAKOR GITABEN DINESHBHAI 00045 BARB0RADHAN 10 10 Processed 09/05/2024 3862115519 THAKOR GITABEN BANK OF BARODA(606985)
68 RADHANPUR GJ-20-002-015-001/29-B
(Dholakada ) 		1120002000NRG25020520240007810 02/05/2024 Rabari Ramabhai Bhathibhai 1120002WL001041 Rabari Ramabhai Bhathibhai 00045 BARB0RADHAN 1030 1030 Processed 09/05/2024 3862115506 RABARI RAMABHAI BANK OF BARODA(606985)
69 RADHANPUR GJ-20-002-015-001/30-B
(Dholakada ) 		1120002000NRG25020520240007813 02/05/2024 AMARBEN LALABHAI RABARI 1120002WL001041 AMARBEN LALABHAI RABARI 00045 BARB0RADHAN 20 20 Processed 09/05/2024 3862115513 AMARBEN LALABHAI RAB BANK OF BARODA(606985)
70 RADHANPUR GJ-20-002-015-001/31-B
(Dholakada ) 		1120002000NRG25020520240007815 02/05/2024 Ahir Shilpaben Jahabhai 1120002WL001041 Ahir Shilpaben Jahabhai 00045 BARB0RADHAN 660 660 Processed 09/05/2024 3862115520 SHILPABEN JAHABHAI A BANK OF BARODA(606985)
71 RADHANPUR GJ-20-002-015-001/31-B
(Dholakada ) 		1120002000NRG25020520240007814 02/05/2024 Ayar Jahabhai Ranamalbhai 1120002WL001041 Ayar Jahabhai Ranamalbhai 00045 BARB0RADHAN 744 744 Processed 08/05/2024 3862115638 MR JAHA RANMAL AYER STATE BANK OF INDIA(508548)
72 RADHANPUR GJ-20-002-015-001/32-B
(Dholakada ) 		1120002000NRG25020520240007817 02/05/2024 AYAR HIRABHAI DUNGARBHAI 1120002WL001041 AYAR HIRABHAI DUNGARBHAI 00045 BARB0RADHAN 1100 1100 Processed 09/05/2024 3862115494 AYAR HIRABHAI DUNGAR BANK OF BARODA(606985)
73 RADHANPUR GJ-20-002-015-001/35-A
(Dholakada ) 		1120002000NRG25020520240007823 02/05/2024 Merabhai Dungarbhai Ayar 1120002WL001041 Merabhai Dungarbhai Ayar 00045 BARB0RADHAN 798 798 Processed 08/05/2024 3862115359 MERAMBHAI DUNGARBHAI AHIR UNION BANK OF INDIA(508500)
74 RADHANPUR GJ-20-002-015-001/36-A
(Dholakada ) 		1120002000NRG25020520240007827 02/05/2024 SHILPABEN DEVABHAI AHIR 1120002WL001041 SHILPABEN DEVABHAI AHIR 00045 BARB0RADHAN 558 558 Processed 09/05/2024 3862115399 SHILPABEN DEVABHAI A BANK OF BARODA(606985)
75 RADHANPUR GJ-20-002-015-001/38-A
(Dholakada ) 		1120002000NRG25020520240007828 02/05/2024 Rudiben Jalabhai Ayar 1120002WL001041 Rudiben Jalabhai Ayar 00045 BARB0RADHAN 1208 1208 Processed 09/05/2024 3862115466 AYAR RUDIBEN BANK OF BARODA(606985)
76 RADHANPUR GJ-20-002-015-001/4-A
(Dholakada ) 		1120002000NRG25020520240007833 02/05/2024 Ayar Rayamalbhai Raghabhai 1120002WL001041 Ayar Rayamalbhai Raghabhai 00045 BARB0RADHAN 1145 1145 Processed 09/05/2024 3862115450 RAYMALBHAI RAGHABHAI BANK OF BARODA(606985)
77 RADHANPUR GJ-20-002-015-001/40-A
(Dholakada ) 		1120002000NRG25020520240007835 02/05/2024 Sankarbhai Bhurabhai Ayar 1120002WL001041 Sankarbhai Bhurabhai Ayar 00045 BARB0RADHAN 765 765 Processed 09/05/2024 3862115455 SHANKARBHAI BHURABHA BANK OF BARODA(606985)
78 RADHANPUR GJ-20-002-015-001/41-A
(Dholakada ) 		1120002000NRG25020520240007836 02/05/2024 Jeshabhai Nodhabhai Ayar 1120002WL001041 Jeshabhai Nodhabhai Ayar 00045 BARB0RADHAN 1020 1020 Processed 08/05/2024 3862115490 Mr. JESHABHAI NOGHABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
79 RADHANPUR GJ-20-002-015-001/41-A
(Dholakada ) 		1120002000NRG25020520240007837 02/05/2024 Rudiben Jeshbhai Ayar 1120002WL001041 Rudiben Jeshbhai Ayar 00045 BARB0RADHAN 1020 1020 Processed 09/05/2024 3862115491 AHIR RUDIBEN JESHABH BANK OF BARODA(606985)
80 RADHANPUR GJ-20-002-015-001/44-A
(Dholakada ) 		1120002000NRG25020520240007839 02/05/2024 Ayar Valiben Sankarbhai 1120002WL001041 Ayar Valiben Sankarbhai 00045 BARB0RADHAN 1414 1414 Processed 08/05/2024 3862115368 VALIBEN SHANKARBHAI AYAR UNION BANK OF INDIA(508500)
81 RADHANPUR GJ-20-002-015-001/51-A
(Dholakada ) 		1120002000NRG25020520240007853 02/05/2024 Rabari Gitaben Ramabhai 1120002WL001041 Rabari Gitaben Ramabhai 00045 BARB0RADHAN 780 780 Processed 09/05/2024 3862115500 GITABEN RAMABHAI RAB BANK OF BARODA(606985)
82 RADHANPUR GJ-20-002-015-001/51-A
(Dholakada ) 		1120002000NRG25020520240007851 02/05/2024 Rabari Ramabhai Saktabhai 1120002WL001041 Rabari Ramabhai Saktabhai 00045 BARB0RADHAN 1248 1248 Rejected 08/05/2024 3862115518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 RADHANPUR GJ-20-002-015-001/53-B
(Dholakada ) 		1120002000NRG25020520240007854 02/05/2024 Rabari Amarabhai Nagajibhai 1120002WL001041 Rabari Amarabhai Nagajibhai 00045 BARB0RADHAN 1260 1260 Processed 09/05/2024 3862115487 AMARABHAI NAGAJIBHAI BANK OF BARODA(606985)
84 RADHANPUR GJ-20-002-015-001/53-B
(Dholakada ) 		1120002000NRG25020520240007855 02/05/2024 Rabari Lakhuben Amarabhai 1120002WL001041 Rabari Lakhuben Amarabhai 00045 BARB0RADHAN 1260 1260 Processed 09/05/2024 3862115486 NANUBEN AMARABHAI RA BANK OF BARODA(606985)
85 RADHANPUR GJ-20-002-015-001/57-B
(Dholakada ) 		1120002000NRG25020520240007859 02/05/2024 Rabari Gugabhai Devabhai 1120002WL001041 Rabari Gugabhai Devabhai 00045 BARB0RADHAN 1204 1204 Processed 09/05/2024 3862115501 RABARI JIVABHAI BANK OF BARODA(606985)
86 RADHANPUR GJ-20-002-015-001/59-B
(Dholakada ) 		1120002000NRG25020520240007863 02/05/2024 Sankarbhai Devabhai Rabari 1120002WL001041 Sankarbhai Devabhai Rabari 00045 BARB0RADHAN 1365 1365 Processed 09/05/2024 3862115457 RABARI SHANKARBHAI BANK OF BARODA(606985)
87 RADHANPUR GJ-20-002-015-001/59-B
(Dholakada ) 		1120002000NRG25020520240007864 02/05/2024 Santiben Sankarbhai Rabari 1120002WL001041 Santiben Sankarbhai Rabari 00045 BARB0RADHAN 1365 1365 Processed 08/05/2024 3862115458 SHANKARBHAI DEVABHAI RABARI UNION BANK OF INDIA(508500)
88 RADHANPUR GJ-20-002-015-001/6-A
(Dholakada ) 		1120002000NRG25020520240007867 02/05/2024 Ayar Rudiben Vasarambhai 1120002WL001041 Ayar Rudiben Vasarambhai 00045 BARB0RADHAN 1020 1020 Processed 09/05/2024 3862115447 AYAR RUDIBEN BANK OF BARODA(606985)
89 RADHANPUR GJ-20-002-015-001/6-A
(Dholakada ) 		1120002000NRG25020520240007866 02/05/2024 Ayar Vasarambhai Jahabhai 1120002WL001041 Ayar Vasarambhai Jahabhai 00045 BARB0RADHAN 1020 1020 Processed 09/05/2024 3862115454 AYAR VASRAMBHAI BANK OF BARODA(606985)
90 RADHANPUR GJ-20-002-015-001/60-A
(Dholakada ) 		1120002000NRG25020520240007870 02/05/2024 Jomiben Sankarbhai Ayar 1120002WL001041 Jomiben Sankarbhai Ayar 00045 BARB0RADHAN 760 760 Processed 08/05/2024 3862115493 JOMIBEN SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
91 RADHANPUR GJ-20-002-015-001/61-A
(Dholakada ) 		1120002000NRG25020520240007871 02/05/2024 Ayar Dungarbhai Vastabhai 1120002WL001041 Ayar Dungarbhai Vastabhai 00045 BARB0RADHAN 1116 1116 Processed 09/05/2024 3862115489 AYAR DUNGARBHAI BANK OF BARODA(606985)
92 RADHANPUR GJ-20-002-015-001/66-A
(Dholakada ) 		1120002000NRG25020520240007880 02/05/2024 Ayar Rupaben Lakhamanbhai 1120002WL001041 Ayar Rupaben Lakhamanbhai 00045 BARB0RADHAN 768 768 Processed 09/05/2024 3862115471 RUPABEN LAXMANBHAI A BANK OF BARODA(606985)
93 RADHANPUR GJ-20-002-015-001/69-C
(Dholakada ) 		1120002000NRG25020520240007884 02/05/2024 Thakor Dhaniben Ambarambhai 1120002WL001041 Thakor Dhaniben Ambarambhai 00045 BARB0RADHAN 10 10 Processed 09/05/2024 3862115445 THAKOR DHANIBEN BANK OF BARODA(606985)
94 RADHANPUR GJ-20-002-015-001/70-C
(Dholakada ) 		1120002000NRG25020520240007886 02/05/2024 Thakor Santaben Khetabhai 1120002WL001041 Thakor Santaben Khetabhai 00045 BARB0RADHAN 1160 1160 Processed 09/05/2024 3862115431 THAKOR SHANTIBEN BANK OF BARODA(606985)
95 RADHANPUR GJ-20-002-015-001/71-C
(Dholakada ) 		1120002000NRG25020520240007887 02/05/2024 Thakor Becharbhai asharambhai 1120002WL001041 Thakor Becharbhai asharambhai 00045 BARB0RADHAN 920 920 Processed 08/05/2024 3862115436 BECHARBHAI ASHARAMBHAI THAKOR UNION BANK OF INDIA(508500)
96 RADHANPUR GJ-20-002-015-001/72-C
(Dholakada ) 		1120002000NRG25020520240007888 02/05/2024 Thakor Amaratbhai Jagamalbhai 1120002WL001041 Thakor Amaratbhai Jagamalbhai 00045 BARB0RADHAN 1100 1100 Processed 09/05/2024 3862115460 THAKOR AMRATBHAI BANK OF BARODA(606985)
97 RADHANPUR GJ-20-002-015-001/72-C
(Dholakada ) 		1120002000NRG25020520240007889 02/05/2024 Thakor Champaben Amaratbhai 1120002WL001041 Thakor Champaben Amaratbhai 00045 BARB0RADHAN 1320 1320 Processed 09/05/2024 3862115461 THAKOR CHAMPABEN BANK OF BARODA(606985)
98 RADHANPUR GJ-20-002-015-001/73-C
(Dholakada ) 		1120002000NRG25020520240007891 02/05/2024 THAKOR DILIPBHAI RAMABHAI 1120002WL001041 THAKOR DILIPBHAI RAMABHAI 00045 BARB0RADHAN 690 690 Processed 09/05/2024 3862115498 THAKOR DILIPBHAI BANK OF BARODA(606985)
99 RADHANPUR GJ-20-002-015-001/81-A
(Dholakada ) 		1120002000NRG25020520240007900 02/05/2024 Ayar Valiben Nagadanbhai 1120002WL001041 Ayar Valiben Nagadanbhai 00045 BARB0RADHAN 900 900 Processed 09/05/2024 3862115429 AYAR VALIBEN BANK OF BARODA(606985)
100 RADHANPUR GJ-20-002-015-001/82-A
(Dholakada ) 		1120002000NRG25020520240007901 02/05/2024 Ayar Babubhai Raghabhai 1120002WL001041 Ayar Babubhai Raghabhai 00045 BARB0RADHAN 1050 1050 Processed 08/05/2024 3862115453 BABUBHAI RAGHABHAI AHIR UNION BANK OF INDIA(508500)
101 RADHANPUR GJ-20-002-015-001/86
(Dholakada ) 		1120002000NRG25020520240007903 02/05/2024 Ayar Bhojabhai Bhurabhai 1120002WL001041 Ayar Bhojabhai Bhurabhai 00045 BARB0RADHAN 1250 1250 Processed 09/05/2024 3862115644 BHOJABHAI BHURABHAI BANK OF BARODA(606985)
102 RADHANPUR GJ-20-002-015-001/86
(Dholakada ) 		1120002000NRG25020520240007904 02/05/2024 Ayar Dhaniben Bhojabhai 1120002WL001041 Ayar Dhaniben Bhojabhai 00045 BARB0RADHAN 1250 1250 Processed 09/05/2024 3862115465 AYAR DHONIBEN BANK OF BARODA(606985)
103 RADHANPUR GJ-20-002-015-001/92
(Dholakada ) 		1120002000NRG25020520240007910 02/05/2024 Merambhai Bhurabhai Ayar 1120002WL001041 Merambhai Bhurabhai Ayar 00045 BARB0RADHAN 1064 1064 Processed 09/05/2024 3862115485 AHIR MERAMBHAI BANK OF BARODA(606985)
104 RADHANPUR GJ-20-002-015-001/96
(Dholakada ) 		1120002000NRG25020520240007914 02/05/2024 Thakor Ramashibhai Bhutabhai 1120002WL001041 Thakor Ramashibhai Bhutabhai 00045 BARB0RADHAN 1020 1020 Processed 09/05/2024 3862115463 THAKOR RAMSHIBHAI BH BANK OF BARODA(606985)
105 RADHANPUR GJ-20-002-015-001/97
(Dholakada ) 		1120002000NRG25020520240007916 02/05/2024 Thakor Bhuriben Keshabhai 1120002WL001041 Thakor Bhuriben Keshabhai 00045 BARB0RADHAN 945 945 Processed 09/05/2024 3862115442 THAKOR BHURIBEN BANK OF BARODA(606985)
106 RADHANPUR GJ-20-002-015-001/97
(Dholakada ) 		1120002000NRG25020520240007915 02/05/2024 Thakor Keshabhai Bhutabhai 1120002WL001041 Thakor Keshabhai Bhutabhai 00045 BARB0RADHAN 945 945 Processed 09/05/2024 3862115439 THAKOR KESHABHAI BANK OF BARODA(606985)
SubTotal 92612 92612
107 RADHANPUR GJ-20-002-015-001/158
(Dholakada ) 		1120002000NRG25020520240007698 02/05/2024 Ayar Madhuben Sankarbhai 1120002WL001041 Ayar Madhuben Sankarbhai 00048 BKID0002214 1250 1250 Processed 08/05/2024 3862115526 MADHUBEN SHANKARBHAI AYAR UNION BANK OF INDIA(508500)
108 RADHANPUR GJ-20-002-015-001/255
(Dholakada ) 		1120002000NRG25020520240007782 02/05/2024 PRAVINBHAI HAMIRBHAI AYAR 1120002WL001041 PRAVINBHAI HAMIRBHAI AYAR 00048 BKID0002214 1260 1260 Processed 08/05/2024 3862115464 PRAVINBHAI HAMIRBHAI AYAR BANK OF INDIA(508505)
109 RADHANPUR GJ-20-002-015-001/271
(Dholakada ) 		1120002000NRG25020520240007792 02/05/2024 NAYANABEN JIVABHAI AYAR 1120002WL001041 NAYANABEN JIVABHAI AYAR 00048 BKID0002214 1470 1470 Rejected 08/05/2024 3862115527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 RADHANPUR GJ-20-002-015-001/276
(Dholakada ) 		1120002000NRG25020520240007797 02/05/2024 SEJIBEN DEVABHAI AYAR 1120002WL001041 SEJIBEN DEVABHAI AYAR 00048 BKID0002214 1398 1398 Processed 08/05/2024 3862115387 SEJIBEN DEVABHAI AYAR UNION BANK OF INDIA(508500)
111 RADHANPUR GJ-20-002-015-001/6-A
(Dholakada ) 		1120002000NRG25020520240007868 02/05/2024 Ayar Sonalben Vasarambhai 1120002WL001041 Ayar Sonalben Vasarambhai 00048 BKID0002214 816 816 Processed 08/05/2024 3862115510 SONALBEN VASRAMBHAI AHIRSONALBEN VAR BANK OF INDIA(508505)
112 RADHANPUR GJ-20-002-015-001/81-A
(Dholakada ) 		1120002000NRG25020520240007899 02/05/2024 Ayar Nagadanbhai Madevbhai 1120002WL001041 Ayar Nagadanbhai Madevbhai 00048 BKID0002214 900 900 Processed 08/05/2024 3862115492 NAGDANBHAI MADEVBHAI AYAR BANK OF INDIA(508505)
SubTotal 7094 7094
113 RADHANPUR GJ-20-002-015-001/284
(Dholakada ) 		1120002000NRG25020520240007805 02/05/2024 AHIR HARESHBHAI SHANKARBHAI 1120002WL001041 AHIR HARESHBHAI SHANKARBHAI 00057 BARB0BGGBXX 1314 1314 Processed 09/05/2024 3862115415 HARESHBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 1314 1314
114 RADHANPUR GJ-20-002-015-001/110
(Dholakada ) 		1120002000NRG25020520240007633 02/05/2024 Ayar Sankarbhai Vaghabhai 1120002WL001041 Ayar Sankarbhai Vaghabhai 00114 GSCB0BKD001 480 480 Processed 08/05/2024 3862115629 SHANKARBHAI VAGHABHAI AHIR UNION BANK OF INDIA(508500)
115 RADHANPUR GJ-20-002-015-001/116
(Dholakada ) 		1120002000NRG25020520240007642 02/05/2024 Ayar Liluben Vaghabhai 1120002WL001041 Ayar Liluben Vaghabhai 00114 GSCB0BKD001 1120 1120 Processed 08/05/2024 3862115627 LILUBEN VAGHABHAI AYAR UNION BANK OF INDIA(508500)
116 RADHANPUR GJ-20-002-015-001/117
(Dholakada ) 		1120002000NRG25020520240007644 02/05/2024 Girishbhai Jeshabhai Ayar 1120002WL001041 Girishbhai Jeshabhai Ayar 00114 GSCB0BKD001 1750 1750 Processed 09/05/2024 3862115628 GIRISHBHAI JESHABHAI BANK OF BARODA(606985)
117 RADHANPUR GJ-20-002-015-001/12-B
(Dholakada ) 		1120002000NRG25020520240007647 02/05/2024 Rabari Zalaben Vasatabhai 1120002WL001041 Rabari Zalaben Vasatabhai 00114 GSCB0BKD001 948 948 Processed 08/05/2024 3862115408 ZALABEN VASTABHAI RABARI UNION BANK OF INDIA(508500)
118 RADHANPUR GJ-20-002-015-001/137
(Dholakada ) 		1120002000NRG25020520240007667 02/05/2024 Ayar Rajiben Jeshabhai 1120002WL001041 Ayar Rajiben Jeshabhai 00114 GSCB0BKD001 1236 1236 Processed 09/05/2024 3862115540 AYAR RAJIBEN JESABHA BANK OF BARODA(606985)
119 RADHANPUR GJ-20-002-015-001/14-B
(Dholakada ) 		1120002000NRG25020520240007673 02/05/2024 Rabari Zomarben Vaghabhai 1120002WL001041 Rabari Zomarben Vaghabhai 00114 GSCB0BKD001 1050 1050 Processed 08/05/2024 3862115630 VAGHABHAI CHOTHABHAI RABARI UNION BANK OF INDIA(508500)
120 RADHANPUR GJ-20-002-015-001/140
(Dholakada ) 		1120002000NRG25020520240007675 02/05/2024 Ayar Jomiben Hamirbhai 1120002WL001041 Ayar Jomiben Hamirbhai 00114 GSCB0BKD001 1195 1195 Processed 09/05/2024 3862115479 JOMIBEHAMIRBHAIAYAR BANK OF BARODA(606985)
121 RADHANPUR GJ-20-002-015-001/154
(Dholakada ) 		1120002000NRG25020520240007695 02/05/2024 Ayar Jomiben Punabhai 1120002WL001041 Ayar Jomiben Punabhai 00114 GSCB0BKD001 912 912 Processed 09/05/2024 3862115480 JOMIBEN PUNABHAI AYA BANK OF BARODA(606985)
122 RADHANPUR GJ-20-002-015-001/172
(Dholakada ) 		1120002000NRG25020520240007705 02/05/2024 Ayar Jahibe Bhurabhai 1120002WL001041 Ayar Jahibe Bhurabhai 00114 GSCB0BKD001 1470 1470 Processed 08/05/2024 3862115356 JAHIBEN BHURABHAI AYAR UNION BANK OF INDIA(508500)
123 RADHANPUR GJ-20-002-015-001/180
(Dholakada ) 		1120002000NRG25020520240007712 02/05/2024 Bhangi Kantibhai Bhalabhai 1120002WL001041 Bhangi Kantibhai Bhalabhai 00114 GSCB0BKD001 1000 1000 Processed 08/05/2024 3862115522 Mr. KANTIBHAI BHALABHAI BHANGI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
124 RADHANPUR GJ-20-002-015-001/19-B
(Dholakada ) 		1120002000NRG25020520240007718 02/05/2024 Rabari Jamabhai Nathubhai 1120002WL001041 Rabari Jamabhai Nathubhai 00114 GSCB0BKD001 20 20 Rejected 08/05/2024 3862115523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 RADHANPUR GJ-20-002-015-001/210
(Dholakada ) 		1120002000NRG25020520240007740 02/05/2024 BABUBHAI SUNDABHAI THAKOR 1120002WL001041 BABUBHAI SUNDABHAI THAKOR 00114 GSCB0BKD001 10 10 Processed 08/05/2024 3862115567 Mr. BABUBHAI SUNDABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
126 RADHANPUR GJ-20-002-015-001/246
(Dholakada ) 		1120002000NRG25020520240007775 02/05/2024 AYAR JOMIBEN DALABHAI 1120002WL001041 AYAR JOMIBEN DALABHAI 00114 GSCB0BKD001 955 955 Processed 08/05/2024 3862115561 JOMIBEN DALABHAI AYAR` UNION BANK OF INDIA(508500)
127 RADHANPUR GJ-20-002-015-001/264
(Dholakada ) 		1120002000NRG25020520240007790 02/05/2024 AYAR LILABEN BHARATBHAI 1120002WL001041 AYAR LILABEN BHARATBHAI 00114 GSCB0BKD001 500 500 Processed 08/05/2024 3862115528 AYAR LILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 RADHANPUR GJ-20-002-015-001/275
(Dholakada ) 		1120002000NRG25020520240007795 02/05/2024 AHIR PRAVINBHAI JIVABHAI 1120002WL001041 AHIR PRAVINBHAI JIVABHAI 00114 GSCB0BKD001 1500 1500 Rejected 08/05/2024 3862115524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RADHANPUR GJ-20-002-015-001/28-B
(Dholakada ) 		1120002000NRG25020520240007800 02/05/2024 Rabari Vastabhai Shivabhai 1120002WL001041 Rabari Vastabhai Shivabhai 00114 GSCB0BKD001 108 108 Processed 08/05/2024 3862115509 Mr. VASTABHAI SHEEVABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
130 RADHANPUR GJ-20-002-015-001/286
(Dholakada ) 		1120002000NRG25020520240007806 02/05/2024 KAMLESHBHAI BHOJABHAI AHIR 1120002WL001041 KAMLESHBHAI BHOJABHAI AHIR 00114 GSCB0BKD001 1314 1314 Rejected 08/05/2024 3862115525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 RADHANPUR GJ-20-002-015-001/29-B
(Dholakada ) 		1120002000NRG25020520240007809 02/05/2024 Rabri Jebarben Ramabhai 1120002WL001041 Rabri Jebarben Ramabhai 00114 GSCB0BKD001 1030 1030 Processed 09/05/2024 3862115437 RABARI AMARBEN RAMAB BANK OF BARODA(606985)
132 RADHANPUR GJ-20-002-015-001/47-B
(Dholakada ) 		1120002000NRG25020520240007846 02/05/2024 Vejiben Jivabhai Rabari 1120002WL001041 Vejiben Jivabhai Rabari 00114 GSCB0BKD001 1056 1056 Processed 08/05/2024 3862115566 Mrs. VEJUBEN JIVABHA RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
133 RADHANPUR GJ-20-002-015-001/54-B
(Dholakada ) 		1120002000NRG25020520240007856 02/05/2024 BHURABHAI JAHABHAI RABARI 1120002WL001041 BHURABHAI JAHABHAI RABARI 00114 GSCB0BKD001 1024 1024 Rejected 08/05/2024 3862115521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 RADHANPUR GJ-20-002-015-001/55-B
(Dholakada ) 		1120002000NRG25020520240007858 02/05/2024 Rabari Nathiben Vibhabhai 1120002WL001041 Rabari Nathiben Vibhabhai 00114 GSCB0BKD001 768 768 Processed 08/05/2024 3862115559 VIBHABHAI RAMABHAI RABARI UNION BANK OF INDIA(508500)
135 RADHANPUR GJ-20-002-015-001/57-B
(Dholakada ) 		1120002000NRG25020520240007860 02/05/2024 Jashiben Gugabhai Rabari 1120002WL001041 Jashiben Gugabhai Rabari 00114 GSCB0BKD001 1204 1204 Processed 09/05/2024 3862115488 RABARI JASHIBEN BANK OF BARODA(606985)
136 RADHANPUR GJ-20-002-015-001/65-A
(Dholakada ) 		1120002000NRG25020520240007877 02/05/2024 Ayar Punjabhai Dungarbhai 1120002WL001041 Ayar Punjabhai Dungarbhai 00114 GSCB0BKD001 1040 1040 Processed 09/05/2024 3862115553 AYAR PUNJABHAI DUNGA BANK OF BARODA(606985)
137 RADHANPUR GJ-20-002-015-001/82-A
(Dholakada ) 		1120002000NRG25020520240007902 02/05/2024 Ayar Dhaniben Babubhai 1120002WL001041 Ayar Dhaniben Babubhai 00114 GSCB0BKD001 1050 1050 Processed 09/05/2024 3862115434 AYAR RAJIBEN BANK OF BARODA(606985)
SubTotal 22740 22740
138 RADHANPUR GJ-20-002-015-001/209
(Dholakada ) 		1120002000NRG25020520240007737 02/05/2024 AYAR RUPABEN RAYMALBHAI 1120002WL001041 AYAR RUPABEN RAYMALBHAI 00152 HDFC0002794 804 804 Processed 08/05/2024 3862115572 Mrs. RUPABEN RAYMALBHAI AHIR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
139 RADHANPUR GJ-20-002-015-001/48-C
(Dholakada ) 		1120002000NRG25020520240007848 02/05/2024 Thakor Dineshbhai Savashibhai 1120002WL001041 Thakor Dineshbhai Savashibhai 00152 HDFC0002794 1603 1603 Processed 08/05/2024 3862115571 THAKOR DINESHBHAI SAVSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2407 2407
140 RADHANPUR GJ-20-002-015-001/138
(Dholakada ) 		1120002000NRG25020520240007670 02/05/2024 Ayar Kishanbhai Punabhai 1120002WL001041 Ayar Kishanbhai Punabhai 00168 ICIC0003796 1140 1140 Processed 08/05/2024 3862115508 AHIR KISANBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1140 1140
141 RADHANPUR GJ-20-002-015-001/106
(Dholakada ) 		1120002000NRG25020520240007625 02/05/2024 Ayar Devabhai Jahabhai 1120002WL001041 Ayar Devabhai Jahabhai 00415 SBIN0001026 420 420 Processed 08/05/2024 3862115533 DEVABHAI JAHABHAI AHIR UNION BANK OF INDIA(508500)
142 RADHANPUR GJ-20-002-015-001/109
(Dholakada ) 		1120002000NRG25020520240007627 02/05/2024 Ayar Jeshangbhai Amarabhai 1120002WL001041 Ayar Jeshangbhai Amarabhai 00415 SBIN0001026 980 980 Processed 08/05/2024 3862115532 MR JESHABHAI AMARABHAI AHIR STATE BANK OF INDIA(508548)
143 RADHANPUR GJ-20-002-015-001/112
(Dholakada ) 		1120002000NRG25020520240007636 02/05/2024 Ayar Jahabhai Hajabhai 1120002WL001041 Ayar Jahabhai Hajabhai 00415 SBIN0001026 1134 1134 Rejected 08/05/2024 3862115529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 RADHANPUR GJ-20-002-015-001/125
(Dholakada ) 		1120002000NRG25020520240007654 02/05/2024 Ayar Jahabhai Laghadhirbhai 1120002WL001041 Ayar Jahabhai Laghadhirbhai 00415 SBIN0001026 624 624 Processed 08/05/2024 3862115550 MR JAHA LAGDHIR AYER STATE BANK OF INDIA(508548)
145 RADHANPUR GJ-20-002-015-001/132
(Dholakada ) 		1120002000NRG25020520240007658 02/05/2024 Ayar Ratabhai Raghabhai 1120002WL001041 Ayar Ratabhai Raghabhai 00415 SBIN0001026 30 30 Processed 08/05/2024 3862115535 LAXMANBHAI RATABHAI AHIR UNION BANK OF INDIA(508500)
146 RADHANPUR GJ-20-002-015-001/137
(Dholakada ) 		1120002000NRG25020520240007666 02/05/2024 Ayar Jeshabhai Bhurabhai 1120002WL001041 Ayar Jeshabhai Bhurabhai 00415 SBIN0001026 1236 1236 Processed 08/05/2024 3862115539 MR JESABHAI BHURABHAI AYER STATE BANK OF INDIA(508548)
147 RADHANPUR GJ-20-002-015-001/140
(Dholakada ) 		1120002000NRG25020520240007674 02/05/2024 Ayar Hamirbhai Khodabhai Rupabhai 1120002WL001041 Ayar Hamirbhai Khodabhai Rupabhai 00415 SBIN0001026 1195 1195 Processed 08/05/2024 3862115538 MR HAMIRBHAI KHODABHAI AYAR STATE BANK OF INDIA(508548)
148 RADHANPUR GJ-20-002-015-001/141
(Dholakada ) 		1120002000NRG25020520240007677 02/05/2024 Ayar Bhachiben Manabhai 1120002WL001041 Ayar Bhachiben Manabhai 00415 SBIN0001026 702 702 Processed 08/05/2024 3862115542 MRS BHACHIBEN MANNABHAI AYAR STATE BANK OF INDIA(508548)
149 RADHANPUR GJ-20-002-015-001/143
(Dholakada ) 		1120002000NRG25020520240007681 02/05/2024 Ayar Rayamalbhai Ramabhai 1120002WL001041 Ayar Rayamalbhai Ramabhai 00415 SBIN0001026 768 768 Processed 08/05/2024 3862115543 RATIBEN RAYMALBHAI AYAR UNION BANK OF INDIA(508500)
150 RADHANPUR GJ-20-002-015-001/16-B
(Dholakada ) 		1120002000NRG25020520240007701 02/05/2024 VEJIBEN VIBHABHAI RABARI 1120002WL001041 VEJIBEN VIBHABHAI RABARI 00415 SBIN0001026 40 40 Rejected 08/05/2024 3862115573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 RADHANPUR GJ-20-002-015-001/185
(Dholakada ) 		1120002000NRG25020520240007715 02/05/2024 RAMABHAI JAHABHAI AYAR 1120002WL001041 RAMABHAI JAHABHAI AYAR 00415 SBIN0001026 1260 1260 Processed 08/05/2024 3862115530 MR RAMABHAI JAHABHAI AHIR STATE BANK OF INDIA(508548)
152 RADHANPUR GJ-20-002-015-001/209
(Dholakada ) 		1120002000NRG25020520240007736 02/05/2024 AYAR RAYMALBHAI VIRABHAI 1120002WL001041 AYAR RAYMALBHAI VIRABHAI 00415 SBIN0001026 804 804 Processed 08/05/2024 3862115548 MR RAYMALBHAI VIRABHAI AHIR STATE BANK OF INDIA(508548)
153 RADHANPUR GJ-20-002-015-001/21-B
(Dholakada ) 		1120002000NRG25020520240007739 02/05/2024 Rabari Lilaben Satabhai 1120002WL001041 Rabari Lilaben Satabhai 00415 SBIN0001026 1488 1488 Processed 08/05/2024 3862115541 LILABEN SARATANBHAI RABARI UNION BANK OF INDIA(508500)
154 RADHANPUR GJ-20-002-015-001/221
(Dholakada ) 		1120002000NRG25020520240007748 02/05/2024 Ayar Dalabhai Devdanbhai 1120002WL001041 Ayar Dalabhai Devdanbhai 00415 SBIN0001026 1368 1368 Processed 08/05/2024 3862115544 MR DALABHAI DEVDANBHAI AYAR STATE BANK OF INDIA(508548)
155 RADHANPUR GJ-20-002-015-001/226
(Dholakada ) 		1120002000NRG25020520240007751 02/05/2024 AYAR PUNIBEN KARAMANBHAI 1120002WL001041 AYAR PUNIBEN KARAMANBHAI 00415 SBIN0001026 256 256 Processed 08/05/2024 3862115547 MS PONIBEN KARMANBHAI AHIR STATE BANK OF INDIA(508548)
156 RADHANPUR GJ-20-002-015-001/227
(Dholakada ) 		1120002000NRG25020520240007752 02/05/2024 AYAR JESABHAI KHODABHAI KALABHAI 1120002WL001041 AYAR JESABHAI KHODABHAI KALABHAI 00415 SBIN0001026 10 10 Processed 08/05/2024 3862115537 Mr. JESABHAI KHODABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
157 RADHANPUR GJ-20-002-015-001/235
(Dholakada ) 		1120002000NRG25020520240007760 02/05/2024 RABARI SURAJBEN RAGHUBHAI 1120002WL001041 RABARI SURAJBEN RAGHUBHAI 00415 SBIN0001026 750 750 Rejected 08/05/2024 3862115574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 RADHANPUR GJ-20-002-015-001/244
(Dholakada ) 		1120002000NRG25020520240007771 02/05/2024 THAKOR GITABEN JALABHAI 1120002WL001041 THAKOR GITABEN JALABHAI 00415 SBIN0001026 1064 1064 Processed 08/05/2024 3862115546 MS GEETABEN JALABHAI THAKOR STATE BANK OF INDIA(508548)
159 RADHANPUR GJ-20-002-015-001/256
(Dholakada ) 		1120002000NRG25020520240007783 02/05/2024 VISHNUBHAI RAMABHAI THAKOR 1120002WL001041 VISHNUBHAI RAMABHAI THAKOR 00415 SBIN0001026 1080 1080 Processed 08/05/2024 3862115545 THAKOR VISHNUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 RADHANPUR GJ-20-002-015-001/277
(Dholakada ) 		1120002000NRG25020520240007798 02/05/2024 HARSHADBHAI MERAMBHAI AHIR 1120002WL001041 HARSHADBHAI MERAMBHAI AHIR 00415 SBIN0001026 1664 1664 Processed 08/05/2024 3862115564 HARSHAD MERAMBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
161 RADHANPUR GJ-20-002-015-001/33-A
(Dholakada ) 		1120002000NRG25020520240007820 02/05/2024 Ayar Nayanaben Jasabhai 1120002WL001041 Ayar Nayanaben Jasabhai 00415 SBIN0001026 810 810 Processed 09/05/2024 3862115570 NAYNABEN JESABHAI AY BANK OF BARODA(606985)
162 RADHANPUR GJ-20-002-015-001/39-A
(Dholakada ) 		1120002000NRG25020520240007832 02/05/2024 AYAR RAMILABEN HIRABHAI 1120002WL001041 AYAR RAMILABEN HIRABHAI 00415 SBIN0001026 1785 1785 Processed 08/05/2024 3862115569 MS AYARRAMILABEN HIRABHAI STATE BANK OF INDIA(508548)
163 RADHANPUR GJ-20-002-015-001/44-A
(Dholakada ) 		1120002000NRG25020520240007838 02/05/2024 Ayar Sankarbhai Punjabhai 1120002WL001041 Ayar Sankarbhai Punjabhai 00415 SBIN0001026 1414 1414 Processed 08/05/2024 3862115531 SANKARBHAI PUNJABHAI AHIR BANK OF INDIA(508505)
164 RADHANPUR GJ-20-002-015-001/63-A
(Dholakada ) 		1120002000NRG25020520240007872 02/05/2024 Khumanbhai Vastabhai Ayar 1120002WL001041 Khumanbhai Vastabhai Ayar 00415 SBIN0001026 1416 1416 Processed 08/05/2024 3862115534 MR KHUMANBHAI VASTABHAI AYAR STATE BANK OF INDIA(508548)
165 RADHANPUR GJ-20-002-015-001/66-A
(Dholakada ) 		1120002000NRG25020520240007879 02/05/2024 Ayar Lakhamanbhai Dungarbhai 1120002WL001041 Ayar Lakhamanbhai Dungarbhai 00415 SBIN0001026 940 940 Processed 08/05/2024 3862115536 MR LAXMANBHAI DUNGARBHAI AYAR STATE BANK OF INDIA(508548)
166 RADHANPUR GJ-20-002-015-001/76-C
(Dholakada ) 		1120002000NRG25020520240007895 02/05/2024 Thakor Bharatbhai Kalubhai 1120002WL001041 Thakor Bharatbhai Kalubhai 00415 SBIN0001026 552 552 Processed 08/05/2024 3862115565 BHARATBHAI KALUBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 23790 23790
167 RADHANPUR GJ-20-002-015-001/113
(Dholakada ) 		1120002000NRG25020520240007638 02/05/2024 Jomiben Rajubhai Ayar 1120002WL001041 Jomiben Rajubhai Ayar 00415 SBIN0011015 648 648 Processed 08/05/2024 3862115549 MS JOMIBEN RAJUBHAI AHIR STATE BANK OF INDIA(508548)
SubTotal 648 648
168 RADHANPUR GJ-20-002-015-001/58-B
(Dholakada ) 		1120002000NRG25020520240007861 02/05/2024 Rabari Vibhabhai Sendhabhai 1120002WL001041 Rabari Vibhabhai Sendhabhai 00468 UBIN0562190 512 512 Processed 08/05/2024 3862115568 VIBHABHAI SENDHABHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 512 512
169 RADHANPUR GJ-20-002-015-001/104
(Dholakada ) 		1120002000NRG25020520240007622 02/05/2024 Ayar Kankuben Jahabhai 1120002WL001041 Ayar Kankuben Jahabhai 00468 UBIN0562203 1500 1500 Processed 08/05/2024 3862115575 KANKUBEN JAHABHAI AYAR UNION BANK OF INDIA(508500)
170 RADHANPUR GJ-20-002-015-001/11-B
(Dholakada ) 		1120002000NRG25020520240007630 02/05/2024 Rabari Jahuben Amarabhai 1120002WL001041 Rabari Jahuben Amarabhai 00468 UBIN0562203 710 710 Processed 09/05/2024 3862115393 RABARI JADIBEN BANK OF BARODA(606985)
171 RADHANPUR GJ-20-002-015-001/110
(Dholakada ) 		1120002000NRG25020520240007631 02/05/2024 Ayar Vaghabhai Amarabhai 1120002WL001041 Ayar Vaghabhai Amarabhai 00468 UBIN0562203 480 480 Processed 08/05/2024 3862115554 VAGHABHAI AMARABHAI AYAR UNION BANK OF INDIA(508500)
172 RADHANPUR GJ-20-002-015-001/113
(Dholakada ) 		1120002000NRG25020520240007637 02/05/2024 Ayar Rajubhai Jahabhai 1120002WL001041 Ayar Rajubhai Jahabhai 00468 UBIN0562203 1134 1134 Processed 08/05/2024 3862115577 RAJESHBHAI JAHABHAI AYAR UNION BANK OF INDIA(508500)
173 RADHANPUR GJ-20-002-015-001/114
(Dholakada ) 		1120002000NRG25020520240007641 02/05/2024 RAMESHBHAI VASABHAI AHIR 1120002WL001041 RAMESHBHAI VASABHAI AHIR 00468 UBIN0562203 256 256 Processed 08/05/2024 3862115405 MR RAMESH VASABHAI AHIR STATE BANK OF INDIA(508548)
174 RADHANPUR GJ-20-002-015-001/117
(Dholakada ) 		1120002000NRG25020520240007643 02/05/2024 Jeshabhai Madevbhai Ayar 1120002WL001041 Jeshabhai Madevbhai Ayar 00468 UBIN0562203 1500 1500 Processed 08/05/2024 3862115576 JESHABHAI MADEVBHAI AYAR UNION BANK OF INDIA(508500)
175 RADHANPUR GJ-20-002-015-001/119
(Dholakada ) 		1120002000NRG25020520240007645 02/05/2024 Ayar Hemiben Amathubhai 1120002WL001041 Ayar Hemiben Amathubhai 00468 UBIN0562203 2000 2000 Processed 08/05/2024 3862115625 HEMIBEN AMTHUBHAI AHIR UNION BANK OF INDIA(508500)
176 RADHANPUR GJ-20-002-015-001/12-B
(Dholakada ) 		1120002000NRG25020520240007646 02/05/2024 Rabari Vastabhai Virambhai 1120002WL001041 Rabari Vastabhai Virambhai 00468 UBIN0562203 948 948 Rejected 08/05/2024 3862115413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 RADHANPUR GJ-20-002-015-001/120
(Dholakada ) 		1120002000NRG25020520240007649 02/05/2024 Ayar Dhudiben Vasharambhai 1120002WL001041 Ayar Dhudiben Vasharambhai 00468 UBIN0562203 50 50 Processed 08/05/2024 3862115614 DHUDIBEN VASARAMBHAI AYAR UNION BANK OF INDIA(508500)
178 RADHANPUR GJ-20-002-015-001/120
(Dholakada ) 		1120002000NRG25020520240007648 02/05/2024 VASHRAMBHAI PUNJABHAI AYAR 1120002WL001041 VASHRAMBHAI PUNJABHAI AYAR 00468 UBIN0562203 1536 1536 Processed 08/05/2024 3862115624 VASRAMBHAI PUNJABHAI AHIR UNION BANK OF INDIA(508500)
179 RADHANPUR GJ-20-002-015-001/121
(Dholakada ) 		1120002000NRG25020520240007650 02/05/2024 Ayar Rakhuben Punjabhai 1120002WL001041 Ayar Rakhuben Punjabhai 00468 UBIN0562203 50 50 Processed 08/05/2024 3862115626 RAKHU PUNJA AYAR UNION BANK OF INDIA(508500)
180 RADHANPUR GJ-20-002-015-001/123
(Dholakada ) 		1120002000NRG25020520240007652 02/05/2024 Ayar Rudiben Ratabhai 1120002WL001041 Ayar Rudiben Ratabhai 00468 UBIN0562203 512 512 Processed 08/05/2024 3862115613 RUDIBEN RATNABHAI AYAR UNION BANK OF INDIA(508500)
181 RADHANPUR GJ-20-002-015-001/124
(Dholakada ) 		1120002000NRG25020520240007653 02/05/2024 Ayar Bhachuben Valabhai 1120002WL001041 Ayar Bhachuben Valabhai 00468 UBIN0562203 765 765 Processed 08/05/2024 3862115578 BHACHIBEN VALABHAI AHIR UNION BANK OF INDIA(508500)
182 RADHANPUR GJ-20-002-015-001/130
(Dholakada ) 		1120002000NRG25020520240007656 02/05/2024 Ayar Bhojabhai Virabhai 1120002WL001041 Ayar Bhojabhai Virabhai 00468 UBIN0562203 832 832 Processed 08/05/2024 3862115632 BHOJABHAI VIRABHAI AYAR UNION BANK OF INDIA(508500)
183 RADHANPUR GJ-20-002-015-001/130
(Dholakada ) 		1120002000NRG25020520240007657 02/05/2024 Ayar Ratiben Bhojabhai 1120002WL001041 Ayar Ratiben Bhojabhai 00468 UBIN0562203 840 840 Processed 08/05/2024 3862115365 RATIBEN BHOJABHAI AYAR UNION BANK OF INDIA(508500)
184 RADHANPUR GJ-20-002-015-001/133
(Dholakada ) 		1120002000NRG25020520240007660 02/05/2024 Ayar Vasarambhai Raghabhai 1120002WL001041 Ayar Vasarambhai Raghabhai 00468 UBIN0562203 972 972 Processed 08/05/2024 3862115633 VASHRAMBHAI RADHABHAI AYAR UNION BANK OF INDIA(508500)
185 RADHANPUR GJ-20-002-015-001/134
(Dholakada ) 		1120002000NRG25020520240007662 02/05/2024 Nai Kantibhai Ramabhai 1120002WL001041 Nai Kantibhai Ramabhai 00468 UBIN0562203 954 954 Processed 08/05/2024 3862115602 KANTIBHAI RAMABHAI NAYI UNION BANK OF INDIA(508500)
186 RADHANPUR GJ-20-002-015-001/136
(Dholakada ) 		1120002000NRG25020520240007664 02/05/2024 Ayar Jeshabhai Khodabhai 1120002WL001041 Ayar Jeshabhai Khodabhai 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115595 JESANGBHAI KHODABHAI AYAR UNION BANK OF INDIA(508500)
187 RADHANPUR GJ-20-002-015-001/136
(Dholakada ) 		1120002000NRG25020520240007665 02/05/2024 Ayar Madhuben Jeshabhai 1120002WL001041 Ayar Madhuben Jeshabhai 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115652 MADHUBEN JESHARBHAI AYAR UNION BANK OF INDIA(508500)
188 RADHANPUR GJ-20-002-015-001/139
(Dholakada ) 		1120002000NRG25020520240007671 02/05/2024 Ayar Valiben Bhurabhai 1120002WL001041 Ayar Valiben Bhurabhai 00468 UBIN0562203 980 980 Processed 08/05/2024 3862115635 VALIBEN BHURABHAI AYAR UNION BANK OF INDIA(508500)
189 RADHANPUR GJ-20-002-015-001/14-B
(Dholakada ) 		1120002000NRG25020520240007672 02/05/2024 Rabari Vaghabhai Chothabhai 1120002WL001041 Rabari Vaghabhai Chothabhai 00468 UBIN0562203 1050 1050 Processed 08/05/2024 3862115362 VAGHABHAI CHOTHABHAI RABARI UNION BANK OF INDIA(508500)
190 RADHANPUR GJ-20-002-015-001/142
(Dholakada ) 		1120002000NRG25020520240007679 02/05/2024 Ayar Valiben Amathubhai 1120002WL001041 Ayar Valiben Amathubhai 00468 UBIN0562203 1250 1250 Processed 08/05/2024 3862115360 VALIBEN AMATHABHAI AYAR UNION BANK OF INDIA(508500)
191 RADHANPUR GJ-20-002-015-001/145
(Dholakada ) 		1120002000NRG25020520240007683 02/05/2024 Ayar Jariben Amathabhai 1120002WL001041 Ayar Jariben Amathabhai 00468 UBIN0562203 573 573 Processed 08/05/2024 3862115604 JAHIBEN AMATHABHAI AYAR UNION BANK OF INDIA(508500)
192 RADHANPUR GJ-20-002-015-001/146
(Dholakada ) 		1120002000NRG25020520240007684 02/05/2024 Ayar Hirabhai Nagadanbhai 1120002WL001041 Ayar Hirabhai Nagadanbhai 00468 UBIN0562203 1250 1250 Processed 08/05/2024 3862115562 HEERABHAI NAGDANBHAI AYAR UNION BANK OF INDIA(508500)
193 RADHANPUR GJ-20-002-015-001/149
(Dholakada ) 		1120002000NRG25020520240007686 02/05/2024 Ayar Jeshabhai Amathabhai Alabhai 1120002WL001041 Ayar Jeshabhai Amathabhai Alabhai 00468 UBIN0562203 1250 1250 Processed 08/05/2024 3862115646 JESHABHAI AMTHABHAI AYAR UNION BANK OF INDIA(508500)
194 RADHANPUR GJ-20-002-015-001/15-B
(Dholakada ) 		1120002000NRG25020520240007689 02/05/2024 Lakhuben Gugabhai Rabari 1120002WL001041 Lakhuben Gugabhai Rabari 00468 UBIN0562203 1080 1080 Processed 09/05/2024 3862115392 LAKHUBEN OKHABHAI RA BANK OF BARODA(606985)
195 RADHANPUR GJ-20-002-015-001/15-B
(Dholakada ) 		1120002000NRG25020520240007688 02/05/2024 Rabari Gugabhai Hardashbhai 1120002WL001041 Rabari Gugabhai Hardashbhai 00468 UBIN0562203 1080 1080 Processed 08/05/2024 3862115372 OKHABHAI HARDASBHAI RABARI UNION BANK OF INDIA(508500)
196 RADHANPUR GJ-20-002-015-001/150
(Dholakada ) 		1120002000NRG25020520240007691 02/05/2024 Ayar Hiriben Jalabhai 1120002WL001041 Ayar Hiriben Jalabhai 00468 UBIN0562203 1220 1220 Processed 08/05/2024 3862115386 HIRIBEN JALABHAI AYAR UNION BANK OF INDIA(508500)
197 RADHANPUR GJ-20-002-015-001/155
(Dholakada ) 		1120002000NRG25020520240007696 02/05/2024 Dhudiben Rayamalbhai Ayar 1120002WL001041 Dhudiben Rayamalbhai Ayar 00468 UBIN0562203 750 750 Processed 08/05/2024 3862115563 DHUDIBEN RAYMALBHAI UNION BANK OF INDIA(508500)
198 RADHANPUR GJ-20-002-015-001/159
(Dholakada ) 		1120002000NRG25020520240007700 02/05/2024 Ayar Jiviben Ramabhai 1120002WL001041 Ayar Jiviben Ramabhai 00468 UBIN0562203 1500 1500 Processed 08/05/2024 3862115390 JIVIBEN RAMABHAI AYAR UNION BANK OF INDIA(508500)
199 RADHANPUR GJ-20-002-015-001/159
(Dholakada ) 		1120002000NRG25020520240007699 02/05/2024 Ramabhai Punjabhai Ayar 1120002WL001041 Ramabhai Punjabhai Ayar 00468 UBIN0562203 1500 1500 Processed 08/05/2024 3862115560 RAMABHAI PUNJABHAI MADEVBHAI AHIR UNION BANK OF INDIA(508500)
200 RADHANPUR GJ-20-002-015-001/172
(Dholakada ) 		1120002000NRG25020520240007704 02/05/2024 Ayar Dineshbhai Bhurabhai 1120002WL001041 Ayar Dineshbhai Bhurabhai 00468 UBIN0562203 980 980 Processed 08/05/2024 3862115597 DINESHBHAI BHURABHAI AYAR BARODA GUJARAT GRAMIN BANK(606995)
201 RADHANPUR GJ-20-002-015-001/172
(Dholakada ) 		1120002000NRG25020520240007706 02/05/2024 Ayar Rupaben Dinesbhai 1120002WL001041 Ayar Rupaben Dinesbhai 00468 UBIN0562203 1225 1225 Processed 08/05/2024 3862115391 RUPABEN DINESHBHAI AHIR UNION BANK OF INDIA(508500)
202 RADHANPUR GJ-20-002-015-001/173
(Dholakada ) 		1120002000NRG25020520240007707 02/05/2024 Ayar Jivabhai Jeshabhai 1120002WL001041 Ayar Jivabhai Jeshabhai 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115380 JIVABHAI JESHABHAI AHIR UNION BANK OF INDIA(508500)
203 RADHANPUR GJ-20-002-015-001/178
(Dholakada ) 		1120002000NRG25020520240007708 02/05/2024 Lumbhabhai Dungarbhai Ayar 1120002WL001041 Lumbhabhai Dungarbhai Ayar 00468 UBIN0562203 1024 1024 Processed 08/05/2024 3862115647 NONDHABHAI DUNGARBHAI AYAR UNION BANK OF INDIA(508500)
204 RADHANPUR GJ-20-002-015-001/179
(Dholakada ) 		1120002000NRG25020520240007710 02/05/2024 Maraj Khodabhai Amarabhai 1120002WL001041 Maraj Khodabhai Amarabhai 00468 UBIN0562203 1250 1250 Processed 08/05/2024 3862115605 KHODABHAI AMARABHAI RAJGOR UNION BANK OF INDIA(508500)
205 RADHANPUR GJ-20-002-015-001/179
(Dholakada ) 		1120002000NRG25020520240007711 02/05/2024 RAJGOR SATIBEN KHODABHAI 1120002WL001041 RAJGOR SATIBEN KHODABHAI 00468 UBIN0562203 1250 1250 Processed 08/05/2024 3862115552 SATIBEN KHODABHAI RAJGOR (BHRAHAMAN) UNION BANK OF INDIA(508500)
206 RADHANPUR GJ-20-002-015-001/187
(Dholakada ) 		1120002000NRG25020520240007716 02/05/2024 Virabhai Nodhabhai Ayar 1120002WL001041 Virabhai Nodhabhai Ayar 00468 UBIN0562203 603 603 Processed 08/05/2024 3862115389 VIRABHAI NODHABHAI AYAR UNION BANK OF INDIA(508500)
207 RADHANPUR GJ-20-002-015-001/19-B
(Dholakada ) 		1120002000NRG25020520240007719 02/05/2024 Rabari Jetuben Jamabhai 1120002WL001041 Rabari Jetuben Jamabhai 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115382 JETUBEN JAMABHAI RABARI UNION BANK OF INDIA(508500)
208 RADHANPUR GJ-20-002-015-001/193
(Dholakada ) 		1120002000NRG25020520240007724 02/05/2024 BRAHMAN DHARMASHIBHAI AMRABHAI 1120002WL001041 BRAHMAN DHARMASHIBHAI AMRABHAI 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115634 DHARMSIBHAI AMRABHAI RAJGOR UNION BANK OF INDIA(508500)
209 RADHANPUR GJ-20-002-015-001/193
(Dholakada ) 		1120002000NRG25020520240007725 02/05/2024 BRAHMAN JIVIBEN DHARMASHIBHAI 1120002WL001041 BRAHMAN JIVIBEN DHARMASHIBHAI 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115582 JIVIBEN DHARMSHIBHAI RAJGOR (BHRAHMAN) UNION BANK OF INDIA(508500)
210 RADHANPUR GJ-20-002-015-001/194
(Dholakada ) 		1120002000NRG25020520240007726 02/05/2024 THAKOR BHUTABHAI NAGABHAI 1120002WL001041 THAKOR BHUTABHAI NAGABHAI 00468 UBIN0562203 994 994 Processed 08/05/2024 3862115579 BHUTABHAI NAGABHAI THAKOR UNION BANK OF INDIA(508500)
211 RADHANPUR GJ-20-002-015-001/194
(Dholakada ) 		1120002000NRG25020520240007727 02/05/2024 THAKOR SANKUBEN BHUTABHAI 1120002WL001041 THAKOR SANKUBEN BHUTABHAI 00468 UBIN0562203 994 994 Processed 08/05/2024 3862115556 SHANKUBEN BHUTABHAI THAKOR UNION BANK OF INDIA(508500)
212 RADHANPUR GJ-20-002-015-001/2-A
(Dholakada ) 		1120002000NRG25020520240007730 02/05/2024 Ayar Jeshabhai Amathabhai 1120002WL001041 Ayar Jeshabhai Amathabhai 00468 UBIN0562203 756 756 Processed 08/05/2024 3862115555 JESABHAI AMTHABHAI AYAR UNION BANK OF INDIA(508500)
213 RADHANPUR GJ-20-002-015-001/200
(Dholakada ) 		1120002000NRG25020520240007732 02/05/2024 RABARI VEJUBEN DEVABHAI 1120002WL001041 RABARI VEJUBEN DEVABHAI 00468 UBIN0562203 918 918 Rejected 08/05/2024 3862115410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 RADHANPUR GJ-20-002-015-001/203
(Dholakada ) 		1120002000NRG25020520240007733 02/05/2024 AYAR NAVIBEN HAMIRBHAI 1120002WL001041 AYAR NAVIBEN HAMIRBHAI 00468 UBIN0562203 712 712 Processed 08/05/2024 3862115581 NAVIBEN HAMIRBHAI AHIR UNION BANK OF INDIA(508500)
215 RADHANPUR GJ-20-002-015-001/21-B
(Dholakada ) 		1120002000NRG25020520240007738 02/05/2024 Rabari Satabhai Ramabhai 1120002WL001041 Rabari Satabhai Ramabhai 00468 UBIN0562203 1488 1488 Processed 09/05/2024 3862115403 SATABHAI RAMBHAI RAB BANK OF BARODA(606985)
216 RADHANPUR GJ-20-002-015-001/213
(Dholakada ) 		1120002000NRG25020520240007743 02/05/2024 AYAR MERAMBHAI MAHADEVBHAI 1120002WL001041 AYAR MERAMBHAI MAHADEVBHAI 00468 UBIN0562203 1808 1808 Processed 08/05/2024 3862115557 BHAVNABEN MERAMBHAI AHIR BANK OF INDIA(508505)
217 RADHANPUR GJ-20-002-015-001/213
(Dholakada ) 		1120002000NRG25020520240007744 02/05/2024 JIVIBEN MERAMBHAI AYAR 1120002WL001041 JIVIBEN MERAMBHAI AYAR 00468 UBIN0562203 1808 1808 Processed 08/05/2024 3862115376 JIVIBEN MERAMBHAI AHIR UNION BANK OF INDIA(508500)
218 RADHANPUR GJ-20-002-015-001/219
(Dholakada ) 		1120002000NRG25020520240007745 02/05/2024 AYAR HIRIBEN RAJESHBHAI 1120002WL001041 AYAR HIRIBEN RAJESHBHAI 00468 UBIN0562203 1356 1356 Processed 08/05/2024 3862115651 HIRIBEN RAJUBHAI AHIR UNION BANK OF INDIA(508500)
219 RADHANPUR GJ-20-002-015-001/22-B
(Dholakada ) 		1120002000NRG25020520240007746 02/05/2024 Rabari Devalben Gagadashbhai 1120002WL001041 Rabari Devalben Gagadashbhai 00468 UBIN0562203 1435 1435 Processed 08/05/2024 3862115363 DEVALBEN GANGADAS RABARI UNION BANK OF INDIA(508500)
220 RADHANPUR GJ-20-002-015-001/22-B
(Dholakada ) 		1120002000NRG25020520240007747 02/05/2024 Rabari Sagarbhai Gagadashbhai 1120002WL001041 Rabari Sagarbhai Gagadashbhai 00468 UBIN0562203 1435 1435 Processed 08/05/2024 3862115608 SAGARBHAI GANGDASBHAI RABARI UNION BANK OF INDIA(508500)
221 RADHANPUR GJ-20-002-015-001/224
(Dholakada ) 		1120002000NRG25020520240007749 02/05/2024 AYAR LAKHAMANBHAI VAGHABHAI 1120002WL001041 AYAR LAKHAMANBHAI VAGHABHAI 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115369 LAXMANBHAI VAGHABHAI AYAR UNION BANK OF INDIA(508500)
222 RADHANPUR GJ-20-002-015-001/226
(Dholakada ) 		1120002000NRG25020520240007750 02/05/2024 AYAR KARAMANBHAI JAHABHAI 1120002WL001041 AYAR KARAMANBHAI JAHABHAI 00468 UBIN0562203 256 256 Processed 08/05/2024 3862115631 KARMANBHAI JAHABHAI AHIR UNION BANK OF INDIA(508500)
223 RADHANPUR GJ-20-002-015-001/232
(Dholakada ) 		1120002000NRG25020520240007755 02/05/2024 RABARI MADHABHAI VIBHABHAI 1120002WL001041 RABARI MADHABHAI VIBHABHAI 00468 UBIN0562203 1330 1330 Processed 08/05/2024 3862115383 MADHABHAI VIBHABHAI RABARI UNION BANK OF INDIA(508500)
224 RADHANPUR GJ-20-002-015-001/232
(Dholakada ) 		1120002000NRG25020520240007756 02/05/2024 RAMIBEN MADHABHAI RABARI 1120002WL001041 RAMIBEN MADHABHAI RABARI 00468 UBIN0562203 1330 1330 Processed 08/05/2024 3862115409 RAMIBEN MADHABHAI RABARI UNION BANK OF INDIA(508500)
225 RADHANPUR GJ-20-002-015-001/236
(Dholakada ) 		1120002000NRG25020520240007761 02/05/2024 AYAR BABUBHAI VIRABHAI 1120002WL001041 AYAR BABUBHAI VIRABHAI 00468 UBIN0562203 1275 1275 Processed 09/05/2024 3862115592 AYAR BABUBHAI BANK OF BARODA(606985)
226 RADHANPUR GJ-20-002-015-001/236
(Dholakada ) 		1120002000NRG25020520240007762 02/05/2024 AYAR RAJIBEN BABUBHAI 1120002WL001041 AYAR RAJIBEN BABUBHAI 00468 UBIN0562203 1275 1275 Rejected 08/05/2024 3862115620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 RADHANPUR GJ-20-002-015-001/238
(Dholakada ) 		1120002000NRG25020520240007764 02/05/2024 THAKOR BABUBHAI KHETABHAI 1120002WL001041 THAKOR BABUBHAI KHETABHAI 00468 UBIN0562203 955 955 Processed 08/05/2024 3862115591 BABUBHAI KHETABHAI THAKOR UNION BANK OF INDIA(508500)
228 RADHANPUR GJ-20-002-015-001/240
(Dholakada ) 		1120002000NRG25020520240007767 02/05/2024 NAI NAVINBHAI RAMABHAI 1120002WL001041 NAI NAVINBHAI RAMABHAI 00468 UBIN0562203 1338 1338 Processed 08/05/2024 3862115551 NAVINBHAI RAMABHAI NAYI UNION BANK OF INDIA(508500)
229 RADHANPUR GJ-20-002-015-001/241
(Dholakada ) 		1120002000NRG25020520240007769 02/05/2024 THAKOR RANJANBEN DINESHBHAI 1120002WL001041 THAKOR RANJANBEN DINESHBHAI 00468 UBIN0562203 30 30 Rejected 08/05/2024 3862115621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 RADHANPUR GJ-20-002-015-001/244
(Dholakada ) 		1120002000NRG25020520240007770 02/05/2024 THAKOR JALABHAI RAMABHAI 1120002WL001041 THAKOR JALABHAI RAMABHAI 00468 UBIN0562203 912 912 Processed 08/05/2024 3862115364 JALABHAI RAMABHAI THAKOR UNION BANK OF INDIA(508500)
231 RADHANPUR GJ-20-002-015-001/246
(Dholakada ) 		1120002000NRG25020520240007774 02/05/2024 AYAR DALABHAI AMATHABHAI 1120002WL001041 AYAR DALABHAI AMATHABHAI 00468 UBIN0562203 764 764 Processed 08/05/2024 3862115599 DALABHAI AMATHABHAI AYAR UNION BANK OF INDIA(508500)
232 RADHANPUR GJ-20-002-015-001/247
(Dholakada ) 		1120002000NRG25020520240007776 02/05/2024 AYAR DHANIBEN BABUBHAI 1120002WL001041 AYAR DHANIBEN BABUBHAI 00468 UBIN0562203 512 512 Processed 08/05/2024 3862115641 GHANIBEN BABUBHAI AHIR UNION BANK OF INDIA(508500)
233 RADHANPUR GJ-20-002-015-001/25-B
(Dholakada ) 		1120002000NRG25020520240007777 02/05/2024 Rabari Jaymalbhai Velabhai 1120002WL001041 Rabari Jaymalbhai Velabhai 00468 UBIN0562203 1134 1134 Processed 08/05/2024 3862115601 JAYMALBHAI VELABHAI RABARI UNION BANK OF INDIA(508500)
234 RADHANPUR GJ-20-002-015-001/250
(Dholakada ) 		1120002000NRG25020520240007779 02/05/2024 LILABEN MAHESHBHAI AYAR 1120002WL001041 LILABEN MAHESHBHAI AYAR 00468 UBIN0562203 256 256 Processed 08/05/2024 3862115623 LILABEN MAHESHBHAI AAHIR UNION BANK OF INDIA(508500)
235 RADHANPUR GJ-20-002-015-001/257
(Dholakada ) 		1120002000NRG25020520240007786 02/05/2024 MADHUBEN MADEVBHAI THAKOR 1120002WL001041 MADHUBEN MADEVBHAI THAKOR 00468 UBIN0562203 750 750 Rejected 08/05/2024 3862115411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 RADHANPUR GJ-20-002-015-001/260
(Dholakada ) 		1120002000NRG25020520240007787 02/05/2024 THAKOR DINESHBHAI SOMABHAI 1120002WL001041 THAKOR DINESHBHAI SOMABHAI 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115384 Mr. DINESHKUMAR SOMABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
237 RADHANPUR GJ-20-002-015-001/264
(Dholakada ) 		1120002000NRG25020520240007789 02/05/2024 AYAR BHARATBHAI JESHABHAI 1120002WL001041 AYAR BHARATBHAI JESHABHAI 00468 UBIN0562203 516 516 Processed 08/05/2024 3862115375 BHARATBHAI JESHABHAI AHIR UNION BANK OF INDIA(508500)
238 RADHANPUR GJ-20-002-015-001/271
(Dholakada ) 		1120002000NRG25020520240007791 02/05/2024 LAXMANBHAI JESHABHAI AHIR 1120002WL001041 LAXMANBHAI JESHABHAI AHIR 00468 UBIN0562203 1470 1470 Processed 08/05/2024 3862115610 LAXMANBHAI JESHABHAI AHIR UNION BANK OF INDIA(508500)
239 RADHANPUR GJ-20-002-015-001/272
(Dholakada ) 		1120002000NRG25020520240007794 02/05/2024 AHIR KAJALBEN BABUBHAI 1120002WL001041 AHIR KAJALBEN BABUBHAI 00468 UBIN0562203 1536 1536 Processed 08/05/2024 3862115396 AHIR KAJAL BABUBHAI UNION BANK OF INDIA(508500)
240 RADHANPUR GJ-20-002-015-001/272
(Dholakada ) 		1120002000NRG25020520240007793 02/05/2024 AHIR VASHRAMBHAI BABUBHAI 1120002WL001041 AHIR VASHRAMBHAI BABUBHAI 00468 UBIN0562203 1536 1536 Processed 08/05/2024 3862115395 AHIR VASHRAMBHAI BABUBHAI UNION BANK OF INDIA(508500)
241 RADHANPUR GJ-20-002-015-001/276
(Dholakada ) 		1120002000NRG25020520240007796 02/05/2024 DEVABHAI BHURABHAI AYAR 1120002WL001041 DEVABHAI BHURABHAI AYAR 00468 UBIN0562203 1398 1398 Processed 08/05/2024 3862115385 DEVABHAI BHURABHAI AYAR UNION BANK OF INDIA(508500)
242 RADHANPUR GJ-20-002-015-001/28-B
(Dholakada ) 		1120002000NRG25020520240007799 02/05/2024 Rabari Babubhai Shivabhai 1120002WL001041 Rabari Babubhai Shivabhai 00468 UBIN0562203 648 648 Processed 08/05/2024 3862115377 Mr. BABUBHAI SIVABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
243 RADHANPUR GJ-20-002-015-001/281
(Dholakada ) 		1120002000NRG25020520240007802 02/05/2024 AHIR HARESHBHAI JALABHAI 1120002WL001041 AHIR HARESHBHAI JALABHAI 00468 UBIN0562203 780 780 Processed 08/05/2024 3862115616 HARESHBHAI JALABHAI AHIR UNION BANK OF INDIA(508500)
244 RADHANPUR GJ-20-002-015-001/282
(Dholakada ) 		1120002000NRG25020520240007803 02/05/2024 THAKOR VISHNUBHAI RAMABHAI 1120002WL001041 THAKOR VISHNUBHAI RAMABHAI 00468 UBIN0562203 1250 1250 Rejected 08/05/2024 3862115622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 RADHANPUR GJ-20-002-015-001/283
(Dholakada ) 		1120002000NRG25020520240007804 02/05/2024 THAKOR SANJAYBHAI SOMABHAI 1120002WL001041 THAKOR SANJAYBHAI SOMABHAI 00468 UBIN0562203 1456 1456 Processed 08/05/2024 3862115615 SANJAY SOMABHAI THAKOR UNION BANK OF INDIA(508500)
246 RADHANPUR GJ-20-002-015-001/287
(Dholakada ) 		1120002000NRG25020520240007807 02/05/2024 AHIR DINESH RATILAL 1120002WL001041 AHIR DINESH RATILAL 00468 UBIN0562203 120 120 Processed 09/05/2024 3862115406 AHIR DINESH RATILAL BANK OF BARODA(606985)
247 RADHANPUR GJ-20-002-015-001/287
(Dholakada ) 		1120002000NRG25020520240007808 02/05/2024 AYAR RAMILABEN DINESHBHAI 1120002WL001041 AYAR RAMILABEN DINESHBHAI 00468 UBIN0562203 120 120 Processed 08/05/2024 3862115407 AYAR RAMILABEN DINESHBHAI UNION BANK OF INDIA(508500)
248 RADHANPUR GJ-20-002-015-001/3-A
(Dholakada ) 		1120002000NRG25020520240007811 02/05/2024 Ayar Hamirbhai Khodabhai 1120002WL001041 Ayar Hamirbhai Khodabhai 00468 UBIN0562203 1020 1020 Processed 08/05/2024 3862115643 HAMIRBHAI KHODABHAI AYAR UNION BANK OF INDIA(508500)
249 RADHANPUR GJ-20-002-015-001/3-A
(Dholakada ) 		1120002000NRG25020520240007812 02/05/2024 Ayar Kakuben Hamirbhai 1120002WL001041 Ayar Kakuben Hamirbhai 00468 UBIN0562203 1275 1275 Processed 08/05/2024 3862115587 KANKUBEN HAMIRBHAI AYAR UNION BANK OF INDIA(508500)
250 RADHANPUR GJ-20-002-015-001/32-B
(Dholakada ) 		1120002000NRG25020520240007816 02/05/2024 Ayar BHachiben Dungarbhai 1120002WL001041 Ayar BHachiben Dungarbhai 00468 UBIN0562203 1100 1100 Processed 08/05/2024 3862115648 BHANCHIBEN DUNGARBHAI AHIR UNION BANK OF INDIA(508500)
251 RADHANPUR GJ-20-002-015-001/33-A
(Dholakada ) 		1120002000NRG25020520240007818 02/05/2024 Ayar Jeshabhai Khumanbhai 1120002WL001041 Ayar Jeshabhai Khumanbhai 00468 UBIN0562203 810 810 Processed 08/05/2024 3862115584 MR JESHABHAI KHUMANBHAI AHIR STATE BANK OF INDIA(508548)
252 RADHANPUR GJ-20-002-015-001/33-A
(Dholakada ) 		1120002000NRG25020520240007819 02/05/2024 Ayar Rayaben Jeshabhai 1120002WL001041 Ayar Rayaben Jeshabhai 00468 UBIN0562203 810 810 Rejected 08/05/2024 3862115414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RADHANPUR GJ-20-002-015-001/34-A
(Dholakada ) 		1120002000NRG25020520240007822 02/05/2024 Ayar Dhudiben Jalabhai 1120002WL001041 Ayar Dhudiben Jalabhai 00468 UBIN0562203 1224 1224 Processed 08/05/2024 3862115598 DHUDIBEN JALABHAI AYAR UNION BANK OF INDIA(508500)
254 RADHANPUR GJ-20-002-015-001/34-A
(Dholakada ) 		1120002000NRG25020520240007821 02/05/2024 Ayar Jalabhai Khumanbhai 1120002WL001041 Ayar Jalabhai Khumanbhai 00468 UBIN0562203 1224 1224 Processed 08/05/2024 3862115640 JALABHAI KHUMANBHAI AYAR UNION BANK OF INDIA(508500)
255 RADHANPUR GJ-20-002-015-001/35-A
(Dholakada ) 		1120002000NRG25020520240007824 02/05/2024 DHONIBEN MERABHAI AYAR 1120002WL001041 DHONIBEN MERABHAI AYAR 00468 UBIN0562203 798 798 Processed 08/05/2024 3862115371 MERAMBHAI DUNGARBHAI AHIR UNION BANK OF INDIA(508500)
256 RADHANPUR GJ-20-002-015-001/36-A
(Dholakada ) 		1120002000NRG25020520240007825 02/05/2024 Ayar Devabhai Dungarbhai 1120002WL001041 Ayar Devabhai Dungarbhai 00468 UBIN0562203 846 846 Processed 08/05/2024 3862115590 DEVABHAI DUNGARBHAI AHIR UNION BANK OF INDIA(508500)
257 RADHANPUR GJ-20-002-015-001/36-A
(Dholakada ) 		1120002000NRG25020520240007826 02/05/2024 Ayar Nathiben Devabhai 1120002WL001041 Ayar Nathiben Devabhai 00468 UBIN0562203 846 846 Processed 08/05/2024 3862115611 NATHIBEN DEVABHAI AYAR UNION BANK OF INDIA(508500)
258 RADHANPUR GJ-20-002-015-001/38-A
(Dholakada ) 		1120002000NRG25020520240007829 02/05/2024 Kanabhai Jalabhai Ayar 1120002WL001041 Kanabhai Jalabhai Ayar 00468 UBIN0562203 1208 1208 Processed 08/05/2024 3862115558 KANABHAI JALABHAI AHIR UNION BANK OF INDIA(508500)
259 RADHANPUR GJ-20-002-015-001/39-A
(Dholakada ) 		1120002000NRG25020520240007831 02/05/2024 Bhurabhai Kalabhai Ayar 1120002WL001041 Bhurabhai Kalabhai Ayar 00468 UBIN0562203 1204 1204 Processed 09/05/2024 3862115645 BHURABHAI KALABHAI A BANK OF BARODA(606985)
260 RADHANPUR GJ-20-002-015-001/39-A
(Dholakada ) 		1120002000NRG25020520240007830 02/05/2024 Hirabhai Bhurabhai Ayar 1120002WL001041 Hirabhai Bhurabhai Ayar 00468 UBIN0562203 1785 1785 Processed 08/05/2024 3862115639 HIRABHAI BHURABHAI AHIR UNION BANK OF INDIA(508500)
261 RADHANPUR GJ-20-002-015-001/4-A
(Dholakada ) 		1120002000NRG25020520240007834 02/05/2024 Ayar Kakuben Raghabhai 1120002WL001041 Ayar Kakuben Raghabhai 00468 UBIN0562203 1145 1145 Processed 08/05/2024 3862115603 KANKUBEN RAGHABHAI AYAR UNION BANK OF INDIA(508500)
262 RADHANPUR GJ-20-002-015-001/44-A
(Dholakada ) 		1120002000NRG25020520240007840 02/05/2024 LAXMAN SHANKARBHAI AHIR 1120002WL001041 LAXMAN SHANKARBHAI AHIR 00468 UBIN0562203 1414 1414 Processed 08/05/2024 3862115401 LAXMAN SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
263 RADHANPUR GJ-20-002-015-001/45-B
(Dholakada ) 		1120002000NRG25020520240007842 02/05/2024 KASHUBEN PACHANBHAI RABARI 1120002WL001041 KASHUBEN PACHANBHAI RABARI 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115617 KASHUBEN PACHANBHAI RABARI UNION BANK OF INDIA(508500)
264 RADHANPUR GJ-20-002-015-001/45-B
(Dholakada ) 		1120002000NRG25020520240007841 02/05/2024 Pashabhai Esvarbhai Rabari 1120002WL001041 Pashabhai Esvarbhai Rabari 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115607 PACHANBHAI ISHVARBHAI RABARI UNION BANK OF INDIA(508500)
265 RADHANPUR GJ-20-002-015-001/46-B
(Dholakada ) 		1120002000NRG25020520240007844 02/05/2024 JEBARBEN VIHABHAI RABARI 1120002WL001041 JEBARBEN VIHABHAI RABARI 00468 UBIN0562203 30 30 Processed 08/05/2024 3862115418 JEBARBEN VIHABHAI RABARI UNION BANK OF INDIA(508500)
266 RADHANPUR GJ-20-002-015-001/46-B
(Dholakada ) 		1120002000NRG25020520240007843 02/05/2024 Visabhai Ruganathbhai Rabari 1120002WL001041 Visabhai Ruganathbhai Rabari 00468 UBIN0562203 20 20 Processed 08/05/2024 3862115606 VIHABHAI RUGNATHBHAI RABARI UNION BANK OF INDIA(508500)
267 RADHANPUR GJ-20-002-015-001/47-B
(Dholakada ) 		1120002000NRG25020520240007845 02/05/2024 Jivabhai Hardashbhai Rabari 1120002WL001041 Jivabhai Hardashbhai Rabari 00468 UBIN0562203 50 50 Processed 08/05/2024 3862115370 JIVABHAI HARDASBHAI RABARI UNION BANK OF INDIA(508500)
268 RADHANPUR GJ-20-002-015-001/47-B
(Dholakada ) 		1120002000NRG25020520240007847 02/05/2024 SANJAYBHAI JIVABHAI RABARI 1120002WL001041 SANJAYBHAI JIVABHAI RABARI 00468 UBIN0562203 880 880 Processed 09/05/2024 3862115402 SANJAYBHAI JIVABHAI BANK OF BARODA(606985)
269 RADHANPUR GJ-20-002-015-001/49-C
(Dholakada ) 		1120002000NRG25020520240007849 02/05/2024 Thakor Ramiben Lalabhai 1120002WL001041 Thakor Ramiben Lalabhai 00468 UBIN0562203 1000 1000 Processed 08/05/2024 3862115583 RAMIBEN LALABHAI THAKOR UNION BANK OF INDIA(508500)
270 RADHANPUR GJ-20-002-015-001/5-A
(Dholakada ) 		1120002000NRG25020520240007850 02/05/2024 Daiben Khumanbhai Ayar 1120002WL001041 Daiben Khumanbhai Ayar 00468 UBIN0562203 1250 1250 Processed 08/05/2024 3862115593 DAIBEN KHUMANBHAI AYAR UNION BANK OF INDIA(508500)
271 RADHANPUR GJ-20-002-015-001/51-A
(Dholakada ) 		1120002000NRG25020520240007852 02/05/2024 Rabari Devalben Ramabhai 1120002WL001041 Rabari Devalben Ramabhai 00468 UBIN0562203 1248 1248 Processed 08/05/2024 3862115361 DEVALBEN RAMABHAI RABARI UNION BANK OF INDIA(508500)
272 RADHANPUR GJ-20-002-015-001/55-B
(Dholakada ) 		1120002000NRG25020520240007857 02/05/2024 Rabari Vibhabhai Ramabhai 1120002WL001041 Rabari Vibhabhai Ramabhai 00468 UBIN0562203 512 512 Processed 08/05/2024 3862115373 VIBHABHAI RAMABHAI RABARI UNION BANK OF INDIA(508500)
273 RADHANPUR GJ-20-002-015-001/58-B
(Dholakada ) 		1120002000NRG25020520240007862 02/05/2024 Rabari Hashiben Vibhabhai 1120002WL001041 Rabari Hashiben Vibhabhai 00468 UBIN0562203 768 768 Processed 08/05/2024 3862115653 VIBHABHAI SENDHABHAI RABARI UNION BANK OF INDIA(508500)
274 RADHANPUR GJ-20-002-015-001/59-B
(Dholakada ) 		1120002000NRG25020520240007865 02/05/2024 Rabari Kalpeshbhai Sankarbhai 1120002WL001041 Rabari Kalpeshbhai Sankarbhai 00468 UBIN0562203 1071 1071 Processed 08/05/2024 3862115378 KALPESHBHAI SHANKARBHAI DESAI UNION BANK OF INDIA(508500)
275 RADHANPUR GJ-20-002-015-001/60-A
(Dholakada ) 		1120002000NRG25020520240007869 02/05/2024 Sankarbhai Vastabhhai Ayar 1120002WL001041 Sankarbhai Vastabhhai Ayar 00468 UBIN0562203 840 840 Processed 08/05/2024 3862115609 SHANKARBHAI VASTABHAI AAYAR BARODA GUJARAT GRAMIN BANK(606995)
276 RADHANPUR GJ-20-002-015-001/64-A
(Dholakada ) 		1120002000NRG25020520240007874 02/05/2024 Ayar Vasrambhai Ramabhai 1120002WL001041 Ayar Vasrambhai Ramabhai 00468 UBIN0562203 1176 1176 Processed 08/05/2024 3862115588 VASRAMBHAI RAMABHAI AYAR UNION BANK OF INDIA(508500)
277 RADHANPUR GJ-20-002-015-001/64-A
(Dholakada ) 		1120002000NRG25020520240007875 02/05/2024 Hiriben Vasrambhai Ayar 1120002WL001041 Hiriben Vasrambhai Ayar 00468 UBIN0562203 1176 1176 Processed 09/05/2024 3862115388 HIRIBEN VASARAMBHAI BANK OF BARODA(606985)
278 RADHANPUR GJ-20-002-015-001/65-A
(Dholakada ) 		1120002000NRG25020520240007876 02/05/2024 Ayar Hirabhai Dungarbhai 1120002WL001041 Ayar Hirabhai Dungarbhai 00468 UBIN0562203 1160 1160 Processed 08/05/2024 3862115636 HIRABHAI DUNGARBHAI AYAR UNION BANK OF INDIA(508500)
279 RADHANPUR GJ-20-002-015-001/65-A
(Dholakada ) 		1120002000NRG25020520240007878 02/05/2024 Ayar Ratiben Punjabhai 1120002WL001041 Ayar Ratiben Punjabhai 00468 UBIN0562203 1040 1040 Processed 09/05/2024 3862115381 RATIBEN PUNJABHAI AY BANK OF BARODA(606985)
280 RADHANPUR GJ-20-002-015-001/66-A
(Dholakada ) 		1120002000NRG25020520240007881 02/05/2024 Ayar Hardasbhai Dungarbhai 1120002WL001041 Ayar Hardasbhai Dungarbhai 00468 UBIN0562203 960 960 Processed 08/05/2024 3862115650 Mr. HARDASBHAI DUGARBHAI AHIR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
281 RADHANPUR GJ-20-002-015-001/67-A
(Dholakada ) 		1120002000NRG25020520240007882 02/05/2024 Ayar Sankarbhai vastabhai 1120002WL001041 Ayar Sankarbhai vastabhai 00468 UBIN0562203 880 880 Processed 08/05/2024 3862115619 SHANKARBHAI VASTABHAI AYAR UNION BANK OF INDIA(508500)
282 RADHANPUR GJ-20-002-015-001/67-A
(Dholakada ) 		1120002000NRG25020520240007883 02/05/2024 Ayar Saviben Sankarbhai 1120002WL001041 Ayar Saviben Sankarbhai 00468 UBIN0562203 900 900 Processed 08/05/2024 3862115618 SAVIBEN SHANKARBHAI AYAR UNION BANK OF INDIA(508500)
283 RADHANPUR GJ-20-002-015-001/70-C
(Dholakada ) 		1120002000NRG25020520240007885 02/05/2024 Thakor Khetabhai Khodabhai 1120002WL001041 Thakor Khetabhai Khodabhai 00468 UBIN0562203 1160 1160 Processed 08/05/2024 3862115596 KHETABHAI KHODABHAI THAKOR UNION BANK OF INDIA(508500)
284 RADHANPUR GJ-20-002-015-001/73-C
(Dholakada ) 		1120002000NRG25020520240007890 02/05/2024 Baluben Ramabhai Thakor 1120002WL001041 Baluben Ramabhai Thakor 00468 UBIN0562203 762 762 Processed 08/05/2024 3862115642 BALUBEN RAMABHAI THAKOR UNION BANK OF INDIA(508500)
285 RADHANPUR GJ-20-002-015-001/73-C
(Dholakada ) 		1120002000NRG25020520240007892 02/05/2024 THAKOR MAHESHBHAI RAMABHAI 1120002WL001041 THAKOR MAHESHBHAI RAMABHAI 00468 UBIN0562203 1016 1016 Processed 08/05/2024 3862115374 MAHESHBHAI RAMABHAI THAKOR UNION BANK OF INDIA(508500)
286 RADHANPUR GJ-20-002-015-001/76-C
(Dholakada ) 		1120002000NRG25020520240007894 02/05/2024 Thakor Champaben Kalubhai 1120002WL001041 Thakor Champaben Kalubhai 00468 UBIN0562203 552 552 Processed 08/05/2024 3862115585 CHAMPABEN KALUBHAI THAKOR UNION BANK OF INDIA(508500)
287 RADHANPUR GJ-20-002-015-001/77-D
(Dholakada ) 		1120002000NRG25020520240007896 02/05/2024 Prjapati Keshabhai Madevbhai 1120002WL001041 Prjapati Keshabhai Madevbhai 00468 UBIN0562203 1224 1224 Processed 08/05/2024 3862115580 KESHABHAI MADEVBHAI PRAJAPATI(KUMBHAR) UNION BANK OF INDIA(508500)
288 RADHANPUR GJ-20-002-015-001/79-A
(Dholakada ) 		1120002000NRG25020520240007898 02/05/2024 Raiyaben Jahabhai Ayar 1120002WL001041 Raiyaben Jahabhai Ayar 00468 UBIN0562203 1190 1190 Processed 08/05/2024 3862115589 RAIYABEN JEHABHAI AYAR UNION BANK OF INDIA(508500)
289 RADHANPUR GJ-20-002-015-001/87
(Dholakada ) 		1120002000NRG25020520240007906 02/05/2024 Ayar Shilpaben Valabhai 1120002WL001041 Ayar Shilpaben Valabhai 00468 UBIN0562203 750 750 Processed 08/05/2024 3862115404 SHILPABEN VALABHAI AHIR UNION BANK OF INDIA(508500)
290 RADHANPUR GJ-20-002-015-001/87
(Dholakada ) 		1120002000NRG25020520240007905 02/05/2024 Ayar Valabhai Bhurabhai 1120002WL001041 Ayar Valabhai Bhurabhai 00468 UBIN0562203 750 750 Processed 08/05/2024 3862115594 VALABHAI BHURABHAI AYAR UNION BANK OF INDIA(508500)
291 RADHANPUR GJ-20-002-015-001/9-B
(Dholakada ) 		1120002000NRG25020520240007907 02/05/2024 Rabari Santaben Shivabhai 1120002WL001041 Rabari Santaben Shivabhai 00468 UBIN0562203 10 10 Processed 08/05/2024 3862115394 RABARI SHANTIBEN UNION BANK OF INDIA(508500)
292 RADHANPUR GJ-20-002-015-001/91
(Dholakada ) 		1120002000NRG25020520240007908 02/05/2024 Suthar Esvarbhai Khimajibhai 1120002WL001041 Suthar Esvarbhai Khimajibhai 00468 UBIN0562203 1246 1246 Processed 08/05/2024 3862115612 ISHVARBHAI KHEMJIBHAI PANCHAL UNION BANK OF INDIA(508500)
293 RADHANPUR GJ-20-002-015-001/91
(Dholakada ) 		1120002000NRG25020520240007909 02/05/2024 Suthar Manshiben Khimajibhai 1120002WL001041 Suthar Manshiben Khimajibhai 00468 UBIN0562203 1068 1068 Processed 08/05/2024 3862115412 MANSIBEN KHIMJIBHAI PANCHAL UNION BANK OF INDIA(508500)
294 RADHANPUR GJ-20-002-015-001/92
(Dholakada ) 		1120002000NRG25020520240007911 02/05/2024 Ayar Rudiben Merambhai 1120002WL001041 Ayar Rudiben Merambhai 00468 UBIN0562203 1064 1064 Processed 08/05/2024 3862115600 RUDIBEN MERAMBHAI AHIR UNION BANK OF INDIA(508500)
295 RADHANPUR GJ-20-002-015-001/93
(Dholakada ) 		1120002000NRG25020520240007913 02/05/2024 AYAR MAYURBHAI SHANKARBHAI 1120002WL001041 AYAR MAYURBHAI SHANKARBHAI 00468 UBIN0562203 1000 1000 Processed 08/05/2024 3862115379 MAYURBHAI SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
296 RADHANPUR GJ-20-002-015-001/93
(Dholakada ) 		1120002000NRG25020520240007912 02/05/2024 Ayar Saviben Sankarbhai 1120002WL001041 Ayar Saviben Sankarbhai 00468 UBIN0562203 1000 1000 Processed 08/05/2024 3862115586 SAVIBEN SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
297 RADHANPUR GJ-20-002-015-001/97
(Dholakada ) 		1120002000NRG25020520240007917 02/05/2024 Thakor Vishubhai Keshabhai 1120002WL001041 Thakor Vishubhai Keshabhai 00468 UBIN0562203 945 945 Processed 08/05/2024 3862115637 THAKOR VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117012 117012
298 RADHANPUR GJ-20-002-015-001/280
(Dholakada ) 		1120002000NRG25020520240007801 02/05/2024 AYAR NARESHBHAI JAHABHAI 1120002WL001041 AYAR NARESHBHAI JAHABHAI 00502 BKDN0700000 1664 1664 Processed 08/05/2024 3862115397 NARESHBHAI JAHABHAI AYAR UNION BANK OF INDIA(508500)
SubTotal 1664 1664
Total 276773 276773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_020524APB_FTO_10122 AXIS BANK UTIB0001432 RADHANPUR 5840
2 RADHANPUR GJ1120002_020524APB_FTO_10122 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 92612
3 RADHANPUR GJ1120002_020524APB_FTO_10122 Bank of India BKID0002214 RADHANPUR 7094
4 RADHANPUR GJ1120002_020524APB_FTO_10122 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 1314
5 RADHANPUR GJ1120002_020524APB_FTO_10122 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 22740
6 RADHANPUR GJ1120002_020524APB_FTO_10122 H.D.F.C. Bank HDFC0002794 RADHANPUR 2407
7 RADHANPUR GJ1120002_020524APB_FTO_10122 ICICI BANK ICIC0003796 RADHANPUR 1140
8 RADHANPUR GJ1120002_020524APB_FTO_10122 State Bank of India SBIN0001026 RADHANPUR 23790
9 RADHANPUR GJ1120002_020524APB_FTO_10122 State Bank of India SBIN0011015 VARAHI 648
10 RADHANPUR GJ1120002_020524APB_FTO_10122 Union Bank of India UBIN0562190 NIKOL 512
11 RADHANPUR GJ1120002_020524APB_FTO_10122 Union Bank of India UBIN0562203 RADHANPUR 117012
12 RADHANPUR GJ1120002_020524APB_FTO_10122 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1664

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