|
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-20-002-003-001/440-A
(Amirpura )
|
1120002000NRG25230520240018593
|
23/05/2024
|
BHARATBHAI SOMABHAI PARMAR
|
1120002WL002036
|
BHARATBHAI SOMABHAI PARMAR
|
00045
|
BARB0RADHAN
|
1000
|
1000
|
Rejected
|
25/05/2024
|
|
4287397270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/585
(Amirpura )
|
1120002000NRG25230520240018624
|
23/05/2024
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
1120002WL002036
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
00045
|
BARB0RADHAN
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397269
|
|
BHAVESHBHAI CHHAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25230520240018524
|
23/05/2024
|
AMBABEN VISHABHAI BHARAVAD
|
1120002WL002036
|
AMBABEN VISHABHAI BHARAVAD
|
00048
|
BKID0002214
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4287397308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25230520240018523
|
23/05/2024
|
VISHABHAI LAXMANBHAI BHARAVAD
|
1120002WL002036
|
VISHABHAI LAXMANBHAI BHARAVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287397322
|
|
VIHABHAI LAKHAMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25230520240018525
|
23/05/2024
|
JAGDISHBHAI TEJABHAI VANKAR
|
1120002WL002036
|
JAGDISHBHAI TEJABHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397289
|
|
JAGDISHBHAI TEJABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25230520240018526
|
23/05/2024
|
NEHABEN JAGDISHBHAI VANKAR
|
1120002WL002036
|
NEHABEN JAGDISHBHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397290
|
|
NEHABEN JAGDISHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/160
(Amirpura )
|
1120002000NRG25230520240018527
|
23/05/2024
|
Vanakar Rajiben Pachanbhai
|
1120002WL002036
|
Vanakar Rajiben Pachanbhai
|
00048
|
BKID0002214
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287397359
|
|
RAJIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25230520240018528
|
23/05/2024
|
Bharavad Momanbhai Merabhai
|
1120002WL002036
|
Bharavad Momanbhai Merabhai
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397363
|
|
MOMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25230520240018529
|
23/05/2024
|
Bharavad Ranguben Merabhai
|
1120002WL002036
|
Bharavad Ranguben Merabhai
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
25/05/2024
|
|
4287397364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/168
(Amirpura )
|
1120002000NRG25230520240018530
|
23/05/2024
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
1120002WL002036
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397286
|
|
SAGRAMBHAI MASUNKBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25230520240018532
|
23/05/2024
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
1120002WL002036
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4287397324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25230520240018531
|
23/05/2024
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
1120002WL002036
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397323
|
|
Lakhamanbhai Devashibhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25230520240018533
|
23/05/2024
|
HEMCHANDBHAI MELABHAI THAKOR
|
1120002WL002036
|
HEMCHANDBHAI MELABHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397326
|
|
Hemchandbhai Melabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25230520240018534
|
23/05/2024
|
VALIBEN HEMCHANDBHAI THAKOR
|
1120002WL002036
|
VALIBEN HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397339
|
|
Valiben Hemchandbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25230520240018536
|
23/05/2024
|
MOTIBEN RUPABHAI BHARVAD
|
1120002WL002036
|
MOTIBEN RUPABHAI BHARVAD
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397284
|
|
MOTIBEN RUPABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25230520240018535
|
23/05/2024
|
RUPABHAI CHELABHAI BHARAVAD
|
1120002WL002036
|
RUPABHAI CHELABHAI BHARAVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287397325
|
|
RUPABHAI CHELABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25230520240018538
|
23/05/2024
|
Bharavad Tankuben Gafurbhai
|
1120002WL002036
|
Bharavad Tankuben Gafurbhai
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397280
|
|
TANKUBEN GAFURBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25230520240018537
|
23/05/2024
|
GAFURBHAI MAFABHAI BHARVAD
|
1120002WL002036
|
GAFURBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397304
|
|
GAFURBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/199
(Amirpura )
|
1120002000NRG25230520240018539
|
23/05/2024
|
Vanakar Khemiben Arajanbhai
|
1120002WL002036
|
Vanakar Khemiben Arajanbhai
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397358
|
|
KHEMABEN ARJANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25230520240018540
|
23/05/2024
|
VANKAR NARESHBHAI ARJANBHAI
|
1120002WL002036
|
VANKAR NARESHBHAI ARJANBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397301
|
|
Nareshbhai Arajanbhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25230520240018541
|
23/05/2024
|
VANKAR RAMILABEN NARESHBHAI
|
1120002WL002036
|
VANKAR RAMILABEN NARESHBHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397302
|
|
RAMILABEN NARESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25230520240018542
|
23/05/2024
|
SOMABHAI PIRABHAI VANKAR
|
1120002WL002036
|
SOMABHAI PIRABHAI VANKAR
|
00048
|
BKID0002214
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4287397328
|
|
SOMABHAI PIRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25230520240018543
|
23/05/2024
|
Vanakar Hiriben Somabhai
|
1120002WL002036
|
Vanakar Hiriben Somabhai
|
00048
|
BKID0002214
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4287397272
|
|
HIRABEN SOMABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25230520240018545
|
23/05/2024
|
MENABEN TULASHIBHAI VANKAR
|
1120002WL002036
|
MENABEN TULASHIBHAI VANKAR
|
00048
|
BKID0002214
|
805
|
805
|
Processed
|
25/05/2024
|
|
4287397316
|
|
MENABEN TALSHIBHAI V
|
BANK OF BARODA(606985)
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25230520240018544
|
23/05/2024
|
TULASHIBHAI DOSHABHAI VANKAR
|
1120002WL002036
|
TULASHIBHAI DOSHABHAI VANKAR
|
00048
|
BKID0002214
|
805
|
805
|
Processed
|
25/05/2024
|
|
4287397315
|
|
TULSIBHAI DOSABHAI V
|
BANK OF BARODA(606985)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25230520240018547
|
23/05/2024
|
TAKHIBEN VARSANGBHAI BHARVAD
|
1120002WL002036
|
TAKHIBEN VARSANGBHAI BHARVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287397281
|
|
TAKHIBEN VARSANGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25230520240018546
|
23/05/2024
|
VARSANGBHAI MAFABHAI BHARVAD
|
1120002WL002036
|
VARSANGBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397332
|
|
VARSANGBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/264
(Amirpura )
|
1120002000NRG25230520240018549
|
23/05/2024
|
JASHIBEN NATAVARBHAI PARAMAR
|
1120002WL002036
|
JASHIBEN NATAVARBHAI PARAMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397319
|
|
JASHIBEN NATVARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
RADHANPUR
|
GJ-20-002-003-001/264
(Amirpura )
|
1120002000NRG25230520240018548
|
23/05/2024
|
NATAVARBHAI GEMARBHAI PARAMAR
|
1120002WL002036
|
NATAVARBHAI GEMARBHAI PARAMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397311
|
|
NATVARBHAI GEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
30
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25230520240018550
|
23/05/2024
|
MANABHAI DAYABHAI THAKOR
|
1120002WL002036
|
MANABHAI DAYABHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397341
|
|
MANABHAI DAHYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
31
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25230520240018551
|
23/05/2024
|
THAKOR LILABEN MANABHAI
|
1120002WL002036
|
THAKOR LILABEN MANABHAI
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287397354
|
|
LILABEN MANABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
32
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25230520240018553
|
23/05/2024
|
BALUBEN MOMANBHAI THAKOR
|
1120002WL002036
|
BALUBEN MOMANBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397343
|
|
BALUBEN MOMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
33
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25230520240018552
|
23/05/2024
|
MOMANBHAI RAMABHAI THAKOR
|
1120002WL002036
|
MOMANBHAI RAMABHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397346
|
|
MOMANBHAI RAMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
34
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25230520240018555
|
23/05/2024
|
MOTIBHAI VALABHAI VANKAR
|
1120002WL002036
|
MOTIBHAI VALABHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397282
|
|
MOTIBHAI VALABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
35
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25230520240018556
|
23/05/2024
|
PARMAR MANIBEN MOTIBHAI
|
1120002WL002036
|
PARMAR MANIBEN MOTIBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397360
|
|
MANIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
36
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25230520240018557
|
23/05/2024
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
1120002WL002036
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397365
|
|
GODAVRIBEN CHAMAR
|
BANK OF INDIA(508505)
|
|
37
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25230520240018558
|
23/05/2024
|
SURESHBHAI CHAGANBHAI PARMAR
|
1120002WL002036
|
SURESHBHAI CHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397275
|
|
SURESHBHAI CHAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
38
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25230520240018559
|
23/05/2024
|
DINESHBHAI GANDABHAI PARMAR
|
1120002WL002036
|
DINESHBHAI GANDABHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397271
|
|
DINESHBHAI GANDHABHA
|
BANK OF BARODA(606985)
|
|
39
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25230520240018560
|
23/05/2024
|
JASHIBEN DINESHBHAI PARMAR
|
1120002WL002036
|
JASHIBEN DINESHBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
25/05/2024
|
|
4287397320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
RADHANPUR
|
GJ-20-002-003-001/313
(Amirpura )
|
1120002000NRG25230520240018561
|
23/05/2024
|
DINESHBHAI BHIKHABHAI PARMAR
|
1120002WL002036
|
DINESHBHAI BHIKHABHAI PARMAR
|
00048
|
BKID0002214
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4287397366
|
|
PARAMAR DINESHBHAI BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
41
|
RADHANPUR
|
GJ-20-002-003-001/316
(Amirpura )
|
1120002000NRG25230520240018562
|
23/05/2024
|
KANTIBHAI DANABHAI PARMAR
|
1120002WL002036
|
KANTIBHAI DANABHAI PARMAR
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397283
|
|
KANTIBHAI DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
42
|
RADHANPUR
|
GJ-20-002-003-001/316
(Amirpura )
|
1120002000NRG25230520240018563
|
23/05/2024
|
SARDABEN KANTIBHAI PARMAR
|
1120002WL002036
|
SARDABEN KANTIBHAI PARMAR
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397288
|
|
SHARDABEN KANTIBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
43
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25230520240018564
|
23/05/2024
|
PARMAR DINESHBHAI KALABHAI
|
1120002WL002036
|
PARMAR DINESHBHAI KALABHAI
|
00048
|
BKID0002214
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287397294
|
|
DINESHBHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
44
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25230520240018565
|
23/05/2024
|
PARMAR LILABEN DINESHBHAI
|
1120002WL002036
|
PARMAR LILABEN DINESHBHAI
|
00048
|
BKID0002214
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287397336
|
|
LILABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
RADHANPUR
|
GJ-20-002-003-001/321
(Amirpura )
|
1120002000NRG25230520240018566
|
23/05/2024
|
KEVABHAI RAMABHAI PARMAR
|
1120002WL002036
|
KEVABHAI RAMABHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397340
|
|
KEVABHAI RAMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
46
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25230520240018567
|
23/05/2024
|
BABUBHAI KALABHAI PARMAR
|
1120002WL002036
|
BABUBHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4287397317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25230520240018568
|
23/05/2024
|
SANKUBEN BABUBHAI PARMAR
|
1120002WL002036
|
SANKUBEN BABUBHAI PARMAR
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397345
|
|
SANKUBEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
48
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25230520240018570
|
23/05/2024
|
BABIBEN MAFABHAI THAKOR
|
1120002WL002036
|
BABIBEN MAFABHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397318
|
|
BABIBEN MAFABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
49
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25230520240018569
|
23/05/2024
|
MAFABHAI RAMSHIBHAI THAKOR
|
1120002WL002036
|
MAFABHAI RAMSHIBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
25/05/2024
|
|
4287397329
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
RADHANPUR
|
GJ-20-002-003-001/341-A
(Amirpura )
|
1120002000NRG25230520240018572
|
23/05/2024
|
MADHIBEN NANJIBHAI PARMAR
|
1120002WL002036
|
MADHIBEN NANJIBHAI PARMAR
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287397274
|
|
MAGHIBEN NANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
51
|
RADHANPUR
|
GJ-20-002-003-001/341-A
(Amirpura )
|
1120002000NRG25230520240018571
|
23/05/2024
|
NANJIBHAI DEVABHAI PARMAR
|
1120002WL002036
|
NANJIBHAI DEVABHAI PARMAR
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287397353
|
|
Parmar Nanjibhai Devabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RADHANPUR
|
GJ-20-002-003-001/346-A
(Amirpura )
|
1120002000NRG25230520240018574
|
23/05/2024
|
HANSHABEN NARSHIHBHAI PARMAR
|
1120002WL002036
|
HANSHABEN NARSHIHBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397344
|
|
HANSHABEN NARSINHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
53
|
RADHANPUR
|
GJ-20-002-003-001/346-A
(Amirpura )
|
1120002000NRG25230520240018573
|
23/05/2024
|
NARSHIHBHAI KEVABHAI PARMAR
|
1120002WL002036
|
NARSHIHBHAI KEVABHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397273
|
|
NARSHIBHAI KEVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
54
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25230520240018575
|
23/05/2024
|
BHARABHAI MAFABHAI BHARAVAD
|
1120002WL002036
|
BHARABHAI MAFABHAI BHARAVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287397305
|
|
BHARABHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
55
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25230520240018576
|
23/05/2024
|
MEVIBEN BHARABHAI BHARAVAD
|
1120002WL002036
|
MEVIBEN BHARABHAI BHARAVAD
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397335
|
|
MEVIBEN BHARATBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
56
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25230520240018577
|
23/05/2024
|
THAKOR AMARATBHAI DAYABHAI
|
1120002WL002036
|
THAKOR AMARATBHAI DAYABHAI
|
00048
|
BKID0002214
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287397309
|
|
AMRATBHAI DAYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
57
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25230520240018578
|
23/05/2024
|
THAKOR GAURIBEN AMARATBHAI
|
1120002WL002036
|
THAKOR GAURIBEN AMARATBHAI
|
00048
|
BKID0002214
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287397312
|
|
GAURIBEN AMRATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
58
|
RADHANPUR
|
GJ-20-002-003-001/396
(Amirpura )
|
1120002000NRG25230520240018580
|
23/05/2024
|
VANKAR KALIBEN MAHENDRABHAI
|
1120002WL002036
|
VANKAR KALIBEN MAHENDRABHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397362
|
|
KALIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
59
|
RADHANPUR
|
GJ-20-002-003-001/396
(Amirpura )
|
1120002000NRG25230520240018579
|
23/05/2024
|
VANKAR MAHENDRA DAYABHAI
|
1120002WL002036
|
VANKAR MAHENDRA DAYABHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397361
|
|
MAHENDRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
60
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25230520240018581
|
23/05/2024
|
KANKUBEN MAGHABHAI VANKAR
|
1120002WL002036
|
KANKUBEN MAGHABHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397314
|
|
KANKUBEN MAGHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
61
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25230520240018582
|
23/05/2024
|
MADHABHAI OKHABHAI CHAMAR
|
1120002WL002036
|
MADHABHAI OKHABHAI CHAMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397338
|
|
MADHABHAI OKHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
62
|
RADHANPUR
|
GJ-20-002-003-001/401
(Amirpura )
|
1120002000NRG25230520240018583
|
23/05/2024
|
BHUDARBHAI VALABHAI PARMAR
|
1120002WL002036
|
BHUDARBHAI VALABHAI PARMAR
|
00048
|
BKID0002214
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287397327
|
|
BHUDARBHAI VALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
63
|
RADHANPUR
|
GJ-20-002-003-001/401
(Amirpura )
|
1120002000NRG25230520240018584
|
23/05/2024
|
MOTIBEN BHUDARBHAI PARMAR
|
1120002WL002036
|
MOTIBEN BHUDARBHAI PARMAR
|
00048
|
BKID0002214
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287397337
|
|
MOTIBEN BHUDARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
64
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25230520240018585
|
23/05/2024
|
HEMABHAI KALABHAI PARMAR
|
1120002WL002036
|
HEMABHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287397330
|
|
HEMABHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
65
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25230520240018586
|
23/05/2024
|
JADIBEN HEMABHAI PARMAR
|
1120002WL002036
|
JADIBEN HEMABHAI PARMAR
|
00048
|
BKID0002214
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287397313
|
|
JADIBEN HEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
66
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25230520240018588
|
23/05/2024
|
DHANIBEN VISABHAI PARMAR
|
1120002WL002036
|
DHANIBEN VISABHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
25/05/2024
|
|
4287397285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25230520240018587
|
23/05/2024
|
VISABHAI BHIKABHAI CHAMAR
|
1120002WL002036
|
VISABHAI BHIKABHAI CHAMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397310
|
|
Visabhai Bhikhabhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25230520240018590
|
23/05/2024
|
PARMAR DEVIBEN PETHABHAI
|
1120002WL002036
|
PARMAR DEVIBEN PETHABHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397293
|
|
DEVIBEN PETHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
69
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25230520240018589
|
23/05/2024
|
PETHABHAI NANJIBHAI PARMAR
|
1120002WL002036
|
PETHABHAI NANJIBHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397277
|
|
PETHABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25230520240018591
|
23/05/2024
|
GANGARMBHAI MASUNGBHAI THAKOR
|
1120002WL002036
|
GANGARMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397333
|
|
Gangarambhai Mansungbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25230520240018592
|
23/05/2024
|
THAKOR SANTIBEN GANGARAMBHAI
|
1120002WL002036
|
THAKOR SANTIBEN GANGARAMBHAI
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397355
|
|
SHANTABEN GANGARAMBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
72
|
RADHANPUR
|
GJ-20-002-003-001/440-A
(Amirpura )
|
1120002000NRG25230520240018594
|
23/05/2024
|
NAYNABEN BHARATBHAI PARMAR
|
1120002WL002036
|
NAYNABEN BHARATBHAI PARMAR
|
00048
|
BKID0002214
|
1000
|
1000
|
Rejected
|
25/05/2024
|
|
4287397292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25230520240018596
|
23/05/2024
|
JAMANABEN MAVJIBHAI CHAMAR
|
1120002WL002036
|
JAMANABEN MAVJIBHAI CHAMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Rejected
|
25/05/2024
|
|
4287397321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25230520240018595
|
23/05/2024
|
MAVAJIBHAI KAMABHAI PARMAR
|
1120002WL002036
|
MAVAJIBHAI KAMABHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397278
|
|
MAVJIBHAI KAMABHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
75
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25230520240018598
|
23/05/2024
|
BHANIBEN VINODBHAI VANAKAR
|
1120002WL002036
|
BHANIBEN VINODBHAI VANAKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397357
|
|
BHANIBEN VINODBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
76
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25230520240018597
|
23/05/2024
|
VINODBHAI DOSABHAI VANKAR
|
1120002WL002036
|
VINODBHAI DOSABHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397342
|
|
VINODBHAI DOSABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
77
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25230520240018600
|
23/05/2024
|
HANSABEN VISHNUBHAI THAKOR
|
1120002WL002036
|
HANSABEN VISHNUBHAI THAKOR
|
00048
|
BKID0002214
|
675
|
675
|
Processed
|
25/05/2024
|
|
4287397279
|
|
HANSABEN VISHNUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
78
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25230520240018599
|
23/05/2024
|
VISHNUBHAI BHAGABHAI THAKOR
|
1120002WL002036
|
VISHNUBHAI BHAGABHAI THAKOR
|
00048
|
BKID0002214
|
675
|
675
|
Processed
|
25/05/2024
|
|
4287397287
|
|
VISHNUBHAI BHAGABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
79
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25230520240018601
|
23/05/2024
|
RAMILABEN LALABHAI THAKOR
|
1120002WL002036
|
RAMILABEN LALABHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397291
|
|
RAMILABEN LALABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
80
|
RADHANPUR
|
GJ-20-002-003-001/481
(Amirpura )
|
1120002000NRG25230520240018603
|
23/05/2024
|
PARMAR GITABEN NARESHBHAI
|
1120002WL002036
|
PARMAR GITABEN NARESHBHAI
|
00048
|
BKID0002214
|
600
|
600
|
Rejected
|
25/05/2024
|
|
4287397299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
RADHANPUR
|
GJ-20-002-003-001/481
(Amirpura )
|
1120002000NRG25230520240018602
|
23/05/2024
|
PARMAR NARESHBHAI NANJIBHAI
|
1120002WL002036
|
PARMAR NARESHBHAI NANJIBHAI
|
00048
|
BKID0002214
|
600
|
600
|
Rejected
|
25/05/2024
|
|
4287397298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25230520240018605
|
23/05/2024
|
BHARVAD NITABEN VISNUBHAI
|
1120002WL002036
|
BHARVAD NITABEN VISNUBHAI
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287397296
|
|
NITABEN VISHNUBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
83
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25230520240018604
|
23/05/2024
|
BHARVAD VISNUBHAI BHARABHAI
|
1120002WL002036
|
BHARVAD VISNUBHAI BHARABHAI
|
00048
|
BKID0002214
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4287397300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25230520240018607
|
23/05/2024
|
HANSABEN JITENDRABHAI SOLANKI
|
1120002WL002036
|
HANSABEN JITENDRABHAI SOLANKI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397347
|
|
HANSABEN JITENDRAKUMAR SOLANKI
|
BANK OF INDIA(508505)
|
|
85
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25230520240018606
|
23/05/2024
|
JITENDRABHAI ARJANBHAI SOLANKI
|
1120002WL002036
|
JITENDRABHAI ARJANBHAI SOLANKI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397348
|
|
JITENDRAKUMAR ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
86
|
RADHANPUR
|
GJ-20-002-003-001/496
(Amirpura )
|
1120002000NRG25230520240018609
|
23/05/2024
|
JALUBEN KANJIBHAI PARMAR
|
1120002WL002036
|
JALUBEN KANJIBHAI PARMAR
|
00048
|
BKID0002214
|
845
|
845
|
Processed
|
25/05/2024
|
|
4287397331
|
|
Jaluben Kanjibhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RADHANPUR
|
GJ-20-002-003-001/496
(Amirpura )
|
1120002000NRG25230520240018608
|
23/05/2024
|
KANJIBHAI KEVABHAI PARMAR
|
1120002WL002036
|
KANJIBHAI KEVABHAI PARMAR
|
00048
|
BKID0002214
|
845
|
845
|
Processed
|
25/05/2024
|
|
4287397307
|
|
KANJIBHAI KEVABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
88
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25230520240018610
|
23/05/2024
|
Thakor Bhavabhai Bavabhai
|
1120002WL002036
|
Thakor Bhavabhai Bavabhai
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397352
|
|
BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
89
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25230520240018611
|
23/05/2024
|
Thakor Vijiyaben Bhavabhai
|
1120002WL002036
|
Thakor Vijiyaben Bhavabhai
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397356
|
|
VIJAYABEN BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
90
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25230520240018612
|
23/05/2024
|
KANUBHAI PITAMBARBHAI VANKAR
|
1120002WL002036
|
KANUBHAI PITAMBARBHAI VANKAR
|
00048
|
BKID0002214
|
865
|
865
|
Processed
|
25/05/2024
|
|
4287397334
|
|
KANUBHAI PITAMBARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
91
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25230520240018613
|
23/05/2024
|
RAMILABEN KANUBHAI VANKAR
|
1120002WL002036
|
RAMILABEN KANUBHAI VANKAR
|
00048
|
BKID0002214
|
865
|
865
|
Processed
|
25/05/2024
|
|
4287397350
|
|
RAMILABEN KANUBHAI VANKAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
92
|
RADHANPUR
|
GJ-20-002-003-001/551
(Amirpura )
|
1120002000NRG25230520240018615
|
23/05/2024
|
GAURIBEN HARIBHAI BHARVAD
|
1120002WL002036
|
GAURIBEN HARIBHAI BHARVAD
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397367
|
|
GAURIBEN HARIBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
93
|
RADHANPUR
|
GJ-20-002-003-001/551
(Amirpura )
|
1120002000NRG25230520240018614
|
23/05/2024
|
HIRABHAI SENDHABHAI BHARVAD
|
1120002WL002036
|
HIRABHAI SENDHABHAI BHARVAD
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
25/05/2024
|
|
4287397295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
RADHANPUR
|
GJ-20-002-003-001/554
(Amirpura )
|
1120002000NRG25230520240018616
|
23/05/2024
|
TULSIBEN TULASIBHAI VANKAR
|
1120002WL002036
|
TULSIBEN TULASIBHAI VANKAR
|
00048
|
BKID0002214
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287397349
|
|
TULSIBEN TULSIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
95
|
RADHANPUR
|
GJ-20-002-003-001/570
(Amirpura )
|
1120002000NRG25230520240018617
|
23/05/2024
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
1120002WL002036
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397303
|
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
96
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25230520240018619
|
23/05/2024
|
KANTABEN HITESHBHAI THAKOR
|
1120002WL002036
|
KANTABEN HITESHBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
25/05/2024
|
|
4287397351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25230520240018621
|
23/05/2024
|
PARMAR VINUBHAI MAVJIBHAI
|
1120002WL002036
|
PARMAR VINUBHAI MAVJIBHAI
|
00048
|
BKID0002214
|
620
|
620
|
Processed
|
25/05/2024
|
|
4287397276
|
|
VINUBHAI MAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
98
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25230520240018620
|
23/05/2024
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
1120002WL002036
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
00048
|
BKID0002214
|
620
|
620
|
Rejected
|
25/05/2024
|
|
4287397306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25230520240018622
|
23/05/2024
|
LAXMANBHAI HIMATLAL THAKOR
|
1120002WL002036
|
LAXMANBHAI HIMATLAL THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397297
|
|
Lakhamanbhai Himatbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25230520240018623
|
23/05/2024
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
1120002WL002036
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287397368
|
|
Rambhaben Lakhamanbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89076
|
89076
|
|
|
|
|
|
|
|
|
101
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25230520240018618
|
23/05/2024
|
HITESHBHAI RUPABHAI THAKOR
|
1120002WL002036
|
HITESHBHAI RUPABHAI THAKOR
|
00415
|
SBIN0001026
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287397369
|
|
MR HITESHBHAI RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
102
|
RADHANPUR
|
GJ-20-002-003-001/302
(Amirpura )
|
1120002000NRG25230520240018554
|
23/05/2024
|
HANSHABEN RAMESHBHAI PARMAR
|
1120002WL002036
|
HANSHABEN RAMESHBHAI PARMAR
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397370
|
|
Hansaben Rameshbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93716
|
93716
|
|
|
|
|
|
|
|