|
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 )
|
1120002000NRG25090520240012256
|
09/05/2024
|
BHARATBHAI SOMABHAI PARMAR
|
1120002WL001492
|
BHARATBHAI SOMABHAI PARMAR
|
00045
|
BARB0RADHAN
|
1175
|
1175
|
Rejected
|
11/05/2024
|
|
3973389290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/585
(Amirpura )
|
1120002000NRG25090520240012291
|
09/05/2024
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
1120002WL001492
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
00045
|
BARB0RADHAN
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389224
|
|
BHAVESHBHAI CHHAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25090520240012183
|
09/05/2024
|
AMBABEN VISHABHAI BHARAVAD
|
1120002WL001492
|
AMBABEN VISHABHAI BHARAVAD
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
11/05/2024
|
|
3973389256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25090520240012182
|
09/05/2024
|
VISHABHAI LAXMANBHAI BHARAVAD
|
1120002WL001492
|
VISHABHAI LAXMANBHAI BHARAVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
11/05/2024
|
|
3973389270
|
|
VIHABHAI LAKHAMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25090520240012184
|
09/05/2024
|
JAGDISHBHAI TEJABHAI VANKAR
|
1120002WL001492
|
JAGDISHBHAI TEJABHAI VANKAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389236
|
|
JAGDISHBHAI TEJABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25090520240012185
|
09/05/2024
|
NEHABEN JAGDISHBHAI VANKAR
|
1120002WL001492
|
NEHABEN JAGDISHBHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389237
|
|
NEHABEN JAGDISHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/160
(Amirpura )
|
1120002000NRG25090520240012186
|
09/05/2024
|
Vanakar Rajiben Pachanbhai
|
1120002WL001492
|
Vanakar Rajiben Pachanbhai
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389323
|
|
RAJIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25090520240012187
|
09/05/2024
|
Bharavad Momanbhai Merabhai
|
1120002WL001492
|
Bharavad Momanbhai Merabhai
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389327
|
|
MOMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/168
(Amirpura )
|
1120002000NRG25090520240012188
|
09/05/2024
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
1120002WL001492
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389282
|
|
SAGRAMBHAI MASUNKBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25090520240012189
|
09/05/2024
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
1120002WL001492
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
11/05/2024
|
|
3973389271
|
|
Lakhamanbhai Devashibhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25090520240012190
|
09/05/2024
|
Arajanbhai Verashibhai Thakor
|
1120002WL001492
|
Arajanbhai Verashibhai Thakor
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389249
|
|
SONALBEN ARJANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25090520240012191
|
09/05/2024
|
Gangaben Arajanbhai Thakor
|
1120002WL001492
|
Gangaben Arajanbhai Thakor
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
11/05/2024
|
|
3973389251
|
|
GANGABEN AJAMALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25090520240012192
|
09/05/2024
|
HEMCHANDBHAI MELABHAI THAKOR
|
1120002WL001492
|
HEMCHANDBHAI MELABHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389273
|
|
Hemchandbhai Melabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25090520240012193
|
09/05/2024
|
VALIBEN HEMCHANDBHAI THAKOR
|
1120002WL001492
|
VALIBEN HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389299
|
|
Valiben Hemchandbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25090520240012195
|
09/05/2024
|
MOTIBEN RUPABHAI BHARVAD
|
1120002WL001492
|
MOTIBEN RUPABHAI BHARVAD
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389283
|
|
MOTIBEN RUPABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25090520240012194
|
09/05/2024
|
RUPABHAI CHELABHAI BHARAVAD
|
1120002WL001492
|
RUPABHAI CHELABHAI BHARAVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
11/05/2024
|
|
3973389272
|
|
RUPABHAI CHELABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25090520240012197
|
09/05/2024
|
Bharavad Tankuben Gafurbhai
|
1120002WL001492
|
Bharavad Tankuben Gafurbhai
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389229
|
|
TANKUBEN GAFURBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25090520240012196
|
09/05/2024
|
GAFURBHAI MAFABHAI BHARVAD
|
1120002WL001492
|
GAFURBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389252
|
|
GAFURBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/199
(Amirpura )
|
1120002000NRG25090520240012198
|
09/05/2024
|
Vanakar Khemiben Arajanbhai
|
1120002WL001492
|
Vanakar Khemiben Arajanbhai
|
00048
|
BKID0002214
|
972
|
972
|
Processed
|
11/05/2024
|
|
3973389320
|
|
KHEMABEN ARJANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25090520240012199
|
09/05/2024
|
VANKAR NARESHBHAI ARJANBHAI
|
1120002WL001492
|
VANKAR NARESHBHAI ARJANBHAI
|
00048
|
BKID0002214
|
729
|
729
|
Processed
|
11/05/2024
|
|
3973389246
|
|
Nareshbhai Arajanbhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25090520240012200
|
09/05/2024
|
VANKAR RAMILABEN NARESHBHAI
|
1120002WL001492
|
VANKAR RAMILABEN NARESHBHAI
|
00048
|
BKID0002214
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
3973389247
|
|
RAMILABEN NARESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25090520240012201
|
09/05/2024
|
SOMABHAI PIRABHAI VANKAR
|
1120002WL001492
|
SOMABHAI PIRABHAI VANKAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389276
|
|
SOMABHAI PIRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25090520240012202
|
09/05/2024
|
Vanakar Hiriben Somabhai
|
1120002WL001492
|
Vanakar Hiriben Somabhai
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389288
|
|
HIRABEN SOMABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25090520240012204
|
09/05/2024
|
MENABEN TULASHIBHAI VANKAR
|
1120002WL001492
|
MENABEN TULASHIBHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389264
|
|
MENABEN TALSHIBHAI V
|
BANK OF BARODA(606985)
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25090520240012203
|
09/05/2024
|
TULASHIBHAI DOSHABHAI VANKAR
|
1120002WL001492
|
TULASHIBHAI DOSHABHAI VANKAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389263
|
|
TULSIBHAI DOSABHAI V
|
BANK OF BARODA(606985)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25090520240012206
|
09/05/2024
|
TAKHIBEN VARSANGBHAI BHARVAD
|
1120002WL001492
|
TAKHIBEN VARSANGBHAI BHARVAD
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389230
|
|
TAKHIBEN VARSANGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25090520240012205
|
09/05/2024
|
VARSANGBHAI MAFABHAI BHARVAD
|
1120002WL001492
|
VARSANGBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389292
|
|
VARSANGBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/264
(Amirpura )
|
1120002000NRG25090520240012208
|
09/05/2024
|
JASHIBEN NATAVARBHAI PARAMAR
|
1120002WL001492
|
JASHIBEN NATAVARBHAI PARAMAR
|
00048
|
BKID0002214
|
896
|
896
|
Processed
|
11/05/2024
|
|
3973389267
|
|
JASHIBEN NATVARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
RADHANPUR
|
GJ-20-002-003-001/264
(Amirpura )
|
1120002000NRG25090520240012207
|
09/05/2024
|
NATAVARBHAI GEMARBHAI PARAMAR
|
1120002WL001492
|
NATAVARBHAI GEMARBHAI PARAMAR
|
00048
|
BKID0002214
|
672
|
672
|
Processed
|
11/05/2024
|
|
3973389259
|
|
NATVARBHAI GEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
30
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25090520240012209
|
09/05/2024
|
MANABHAI DAYABHAI THAKOR
|
1120002WL001492
|
MANABHAI DAYABHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389301
|
|
MANABHAI DAHYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
31
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25090520240012210
|
09/05/2024
|
THAKOR LILABEN MANABHAI
|
1120002WL001492
|
THAKOR LILABEN MANABHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389316
|
|
LILABEN MANABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
32
|
RADHANPUR
|
GJ-20-002-003-001/279-A
(Amirpura )
|
1120002000NRG25090520240012212
|
09/05/2024
|
PARVATIBEN ARJANBHAI THAKOR
|
1120002WL001492
|
PARVATIBEN ARJANBHAI THAKOR
|
00048
|
BKID0002214
|
776
|
776
|
Processed
|
11/05/2024
|
|
3973389274
|
|
Parvatiben Arjanbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RADHANPUR
|
GJ-20-002-003-001/279-A
(Amirpura )
|
1120002000NRG25090520240012211
|
09/05/2024
|
THAKOR ARJANBHAI MELABHAI
|
1120002WL001492
|
THAKOR ARJANBHAI MELABHAI
|
00048
|
BKID0002214
|
970
|
970
|
Processed
|
11/05/2024
|
|
3973389313
|
|
Mr. ARJANBHAI MELABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
34
|
RADHANPUR
|
GJ-20-002-003-001/283-A
(Amirpura )
|
1120002000NRG25090520240012213
|
09/05/2024
|
HASMUKHBHAI SOMABHAI PARMAR
|
1120002WL001492
|
HASMUKHBHAI SOMABHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389277
|
|
Hasamukhbhai Somabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RADHANPUR
|
GJ-20-002-003-001/283-A
(Amirpura )
|
1120002000NRG25090520240012214
|
09/05/2024
|
ISHABEN HASMUKHBHAI PARMAR
|
1120002WL001492
|
ISHABEN HASMUKHBHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389322
|
|
ISHABENHASMUKHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
36
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25090520240012216
|
09/05/2024
|
BALUBEN MOMANBHAI THAKOR
|
1120002WL001492
|
BALUBEN MOMANBHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389303
|
|
BALUBEN MOMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
37
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25090520240012215
|
09/05/2024
|
MOMANBHAI RAMABHAI THAKOR
|
1120002WL001492
|
MOMANBHAI RAMABHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389307
|
|
MOMANBHAI RAMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
38
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25090520240012218
|
09/05/2024
|
MOTIBHAI VALABHAI VANKAR
|
1120002WL001492
|
MOTIBHAI VALABHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389231
|
|
MOTIBHAI VALABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
39
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25090520240012219
|
09/05/2024
|
PARMAR MANIBEN MOTIBHAI
|
1120002WL001492
|
PARMAR MANIBEN MOTIBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389324
|
|
MANIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
40
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25090520240012220
|
09/05/2024
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
1120002WL001492
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389328
|
|
GODAVRIBEN CHAMAR
|
BANK OF INDIA(508505)
|
|
41
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25090520240012221
|
09/05/2024
|
SURESHBHAI CHAGANBHAI PARMAR
|
1120002WL001492
|
SURESHBHAI CHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389226
|
|
SURESHBHAI CHAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
42
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25090520240012222
|
09/05/2024
|
DINESHBHAI GANDABHAI PARMAR
|
1120002WL001492
|
DINESHBHAI GANDABHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389289
|
|
DINESHBHAI GANDHABHA
|
BANK OF BARODA(606985)
|
|
43
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25090520240012223
|
09/05/2024
|
JASHIBEN DINESHBHAI PARMAR
|
1120002WL001492
|
JASHIBEN DINESHBHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Rejected
|
11/05/2024
|
|
3973389268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RADHANPUR
|
GJ-20-002-003-001/313
(Amirpura )
|
1120002000NRG25090520240012224
|
09/05/2024
|
DINESHBHAI BHIKHABHAI PARMAR
|
1120002WL001492
|
DINESHBHAI BHIKHABHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389329
|
|
PARAMAR DINESHBHAI BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
45
|
RADHANPUR
|
GJ-20-002-003-001/316
(Amirpura )
|
1120002000NRG25090520240012225
|
09/05/2024
|
KANTIBHAI DANABHAI PARMAR
|
1120002WL001492
|
KANTIBHAI DANABHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389284
|
|
KANTIBHAI DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
46
|
RADHANPUR
|
GJ-20-002-003-001/316
(Amirpura )
|
1120002000NRG25090520240012226
|
09/05/2024
|
SARDABEN KANTIBHAI PARMAR
|
1120002WL001492
|
SARDABEN KANTIBHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389235
|
|
SHARDABEN KANTIBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
47
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25090520240012227
|
09/05/2024
|
PARMAR DINESHBHAI KALABHAI
|
1120002WL001492
|
PARMAR DINESHBHAI KALABHAI
|
00048
|
BKID0002214
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973389240
|
|
DINESHBHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
48
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25090520240012228
|
09/05/2024
|
PARMAR LILABEN DINESHBHAI
|
1120002WL001492
|
PARMAR LILABEN DINESHBHAI
|
00048
|
BKID0002214
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973389296
|
|
LILABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
49
|
RADHANPUR
|
GJ-20-002-003-001/321
(Amirpura )
|
1120002000NRG25090520240012229
|
09/05/2024
|
KEVABHAI RAMABHAI PARMAR
|
1120002WL001492
|
KEVABHAI RAMABHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389300
|
|
KEVABHAI RAMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
50
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25090520240012230
|
09/05/2024
|
BABUBHAI KALABHAI PARMAR
|
1120002WL001492
|
BABUBHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
1375
|
1375
|
Rejected
|
11/05/2024
|
|
3973389265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25090520240012231
|
09/05/2024
|
SANKUBEN BABUBHAI PARMAR
|
1120002WL001492
|
SANKUBEN BABUBHAI PARMAR
|
00048
|
BKID0002214
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973389306
|
|
SANKUBEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
52
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25090520240012233
|
09/05/2024
|
BABIBEN MAFABHAI THAKOR
|
1120002WL001492
|
BABIBEN MAFABHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389266
|
|
BABIBEN MAFABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
53
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25090520240012232
|
09/05/2024
|
MAFABHAI RAMSHIBHAI THAKOR
|
1120002WL001492
|
MAFABHAI RAMSHIBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
11/05/2024
|
|
3973389278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RADHANPUR
|
GJ-20-002-003-001/341-A
(Amirpura )
|
1120002000NRG25090520240012235
|
09/05/2024
|
MADHIBEN NANJIBHAI PARMAR
|
1120002WL001492
|
MADHIBEN NANJIBHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389225
|
|
MAGHIBEN NANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
55
|
RADHANPUR
|
GJ-20-002-003-001/341-A
(Amirpura )
|
1120002000NRG25090520240012234
|
09/05/2024
|
NANJIBHAI DEVABHAI PARMAR
|
1120002WL001492
|
NANJIBHAI DEVABHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389315
|
|
Parmar Nanjibhai Devabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RADHANPUR
|
GJ-20-002-003-001/346-A
(Amirpura )
|
1120002000NRG25090520240012237
|
09/05/2024
|
HANSHABEN NARSHIHBHAI PARMAR
|
1120002WL001492
|
HANSHABEN NARSHIHBHAI PARMAR
|
00048
|
BKID0002214
|
660
|
660
|
Processed
|
11/05/2024
|
|
3973389305
|
|
HANSHABEN NARSINHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
RADHANPUR
|
GJ-20-002-003-001/346-A
(Amirpura )
|
1120002000NRG25090520240012236
|
09/05/2024
|
NARSHIHBHAI KEVABHAI PARMAR
|
1120002WL001492
|
NARSHIHBHAI KEVABHAI PARMAR
|
00048
|
BKID0002214
|
660
|
660
|
Processed
|
11/05/2024
|
|
3973389287
|
|
NARSHIBHAI KEVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
58
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25090520240012238
|
09/05/2024
|
BHARABHAI MAFABHAI BHARAVAD
|
1120002WL001492
|
BHARABHAI MAFABHAI BHARAVAD
|
00048
|
BKID0002214
|
735
|
735
|
Processed
|
11/05/2024
|
|
3973389253
|
|
BHARABHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
59
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25090520240012239
|
09/05/2024
|
MEVIBEN BHARABHAI BHARAVAD
|
1120002WL001492
|
MEVIBEN BHARABHAI BHARAVAD
|
00048
|
BKID0002214
|
735
|
735
|
Processed
|
11/05/2024
|
|
3973389295
|
|
MEVIBEN BHARATBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
60
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25090520240012240
|
09/05/2024
|
THAKOR AMARATBHAI DAYABHAI
|
1120002WL001492
|
THAKOR AMARATBHAI DAYABHAI
|
00048
|
BKID0002214
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973389257
|
|
AMRATBHAI DAYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
61
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25090520240012241
|
09/05/2024
|
THAKOR GAURIBEN AMARATBHAI
|
1120002WL001492
|
THAKOR GAURIBEN AMARATBHAI
|
00048
|
BKID0002214
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973389260
|
|
GAURIBEN AMRATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
62
|
RADHANPUR
|
GJ-20-002-003-001/396
(Amirpura )
|
1120002000NRG25090520240012243
|
09/05/2024
|
VANKAR KALIBEN MAHENDRABHAI
|
1120002WL001492
|
VANKAR KALIBEN MAHENDRABHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389326
|
|
KALIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
63
|
RADHANPUR
|
GJ-20-002-003-001/396
(Amirpura )
|
1120002000NRG25090520240012242
|
09/05/2024
|
VANKAR MAHENDRA DAYABHAI
|
1120002WL001492
|
VANKAR MAHENDRA DAYABHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389325
|
|
MAHENDRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
64
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25090520240012244
|
09/05/2024
|
KANKUBEN MAGHABHAI VANKAR
|
1120002WL001492
|
KANKUBEN MAGHABHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389262
|
|
KANKUBEN MAGHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
65
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25090520240012245
|
09/05/2024
|
MADHABHAI OKHABHAI CHAMAR
|
1120002WL001492
|
MADHABHAI OKHABHAI CHAMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389298
|
|
MADHABHAI OKHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
66
|
RADHANPUR
|
GJ-20-002-003-001/401
(Amirpura )
|
1120002000NRG25090520240012246
|
09/05/2024
|
BHUDARBHAI VALABHAI PARMAR
|
1120002WL001492
|
BHUDARBHAI VALABHAI PARMAR
|
00048
|
BKID0002214
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3973389275
|
|
BHUDARBHAI VALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
67
|
RADHANPUR
|
GJ-20-002-003-001/401
(Amirpura )
|
1120002000NRG25090520240012247
|
09/05/2024
|
MOTIBEN BHUDARBHAI PARMAR
|
1120002WL001492
|
MOTIBEN BHUDARBHAI PARMAR
|
00048
|
BKID0002214
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3973389297
|
|
MOTIBEN BHUDARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
68
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25090520240012248
|
09/05/2024
|
HEMABHAI KALABHAI PARMAR
|
1120002WL001492
|
HEMABHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3973389279
|
|
HEMABHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
69
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25090520240012249
|
09/05/2024
|
JADIBEN HEMABHAI PARMAR
|
1120002WL001492
|
JADIBEN HEMABHAI PARMAR
|
00048
|
BKID0002214
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3973389261
|
|
JADIBEN HEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
70
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25090520240012251
|
09/05/2024
|
DHANIBEN VISABHAI PARMAR
|
1120002WL001492
|
DHANIBEN VISABHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3973389233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25090520240012250
|
09/05/2024
|
VISABHAI BHIKABHAI CHAMAR
|
1120002WL001492
|
VISABHAI BHIKABHAI CHAMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389258
|
|
Visabhai Bhikhabhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25090520240012253
|
09/05/2024
|
PARMAR DEVIBEN PETHABHAI
|
1120002WL001492
|
PARMAR DEVIBEN PETHABHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389239
|
|
DEVIBEN PETHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
73
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25090520240012252
|
09/05/2024
|
PETHABHAI NANJIBHAI PARMAR
|
1120002WL001492
|
PETHABHAI NANJIBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389286
|
|
PETHABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25090520240012254
|
09/05/2024
|
GANGARMBHAI MASUNGBHAI THAKOR
|
1120002WL001492
|
GANGARMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389293
|
|
Gangarambhai Mansungbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25090520240012255
|
09/05/2024
|
THAKOR SANTIBEN GANGARAMBHAI
|
1120002WL001492
|
THAKOR SANTIBEN GANGARAMBHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389317
|
|
SHANTABEN GANGARAMBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
76
|
RADHANPUR
|
GJ-20-002-003-001/440-A
(Amirpura )
|
1120002000NRG25090520240012257
|
09/05/2024
|
NAYNABEN BHARATBHAI PARMAR
|
1120002WL001492
|
NAYNABEN BHARATBHAI PARMAR
|
00048
|
BKID0002214
|
1175
|
1175
|
Rejected
|
11/05/2024
|
|
3973389238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25090520240012259
|
09/05/2024
|
JAMANABEN MAVJIBHAI CHAMAR
|
1120002WL001492
|
JAMANABEN MAVJIBHAI CHAMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3973389269
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25090520240012258
|
09/05/2024
|
MAVAJIBHAI KAMABHAI PARMAR
|
1120002WL001492
|
MAVAJIBHAI KAMABHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389228
|
|
MAVJIBHAI KAMABHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
79
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25090520240012261
|
09/05/2024
|
BHANIBEN VINODBHAI VANAKAR
|
1120002WL001492
|
BHANIBEN VINODBHAI VANAKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389319
|
|
BHANIBEN VINODBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
80
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25090520240012260
|
09/05/2024
|
VINODBHAI DOSABHAI VANKAR
|
1120002WL001492
|
VINODBHAI DOSABHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389302
|
|
VINODBHAI DOSABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
81
|
RADHANPUR
|
GJ-20-002-003-001/455
(Amirpura )
|
1120002000NRG25090520240012263
|
09/05/2024
|
KAMUBEN RAMABHAI THAKOR
|
1120002WL001492
|
KAMUBEN RAMABHAI THAKOR
|
00048
|
BKID0002214
|
280
|
280
|
Rejected
|
11/05/2024
|
|
3973389232
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RADHANPUR
|
GJ-20-002-003-001/455
(Amirpura )
|
1120002000NRG25090520240012262
|
09/05/2024
|
RAMABHAI DEVSHIBHAI THAKOR
|
1120002WL001492
|
RAMABHAI DEVSHIBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389304
|
|
RAMABHAI DEVSHIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
83
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25090520240012265
|
09/05/2024
|
HANSABEN VISHNUBHAI THAKOR
|
1120002WL001492
|
HANSABEN VISHNUBHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389285
|
|
HANSABEN VISHNUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
84
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25090520240012264
|
09/05/2024
|
VISHNUBHAI BHAGABHAI THAKOR
|
1120002WL001492
|
VISHNUBHAI BHAGABHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389234
|
|
VISHNUBHAI BHAGABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
85
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25090520240012266
|
09/05/2024
|
RAMILABEN LALABHAI THAKOR
|
1120002WL001492
|
RAMILABEN LALABHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389281
|
|
RAMILABEN LALABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
86
|
RADHANPUR
|
GJ-20-002-003-001/481
(Amirpura )
|
1120002000NRG25090520240012268
|
09/05/2024
|
PARMAR GITABEN NARESHBHAI
|
1120002WL001492
|
PARMAR GITABEN NARESHBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3973389244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
RADHANPUR
|
GJ-20-002-003-001/481
(Amirpura )
|
1120002000NRG25090520240012267
|
09/05/2024
|
PARMAR NARESHBHAI NANJIBHAI
|
1120002WL001492
|
PARMAR NARESHBHAI NANJIBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3973389243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25090520240012270
|
09/05/2024
|
BHARVAD NITABEN VISNUBHAI
|
1120002WL001492
|
BHARVAD NITABEN VISNUBHAI
|
00048
|
BKID0002214
|
788
|
788
|
Processed
|
11/05/2024
|
|
3973389241
|
|
NITABEN VISHNUBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
89
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25090520240012269
|
09/05/2024
|
BHARVAD VISNUBHAI BHARABHAI
|
1120002WL001492
|
BHARVAD VISNUBHAI BHARABHAI
|
00048
|
BKID0002214
|
788
|
788
|
Rejected
|
11/05/2024
|
|
3973389245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25090520240012272
|
09/05/2024
|
HANSABEN JITENDRABHAI SOLANKI
|
1120002WL001492
|
HANSABEN JITENDRABHAI SOLANKI
|
00048
|
BKID0002214
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3973389308
|
|
HANSABEN JITENDRAKUMAR SOLANKI
|
BANK OF INDIA(508505)
|
|
91
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25090520240012271
|
09/05/2024
|
JITENDRABHAI ARJANBHAI SOLANKI
|
1120002WL001492
|
JITENDRABHAI ARJANBHAI SOLANKI
|
00048
|
BKID0002214
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3973389309
|
|
JITENDRAKUMAR ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
92
|
RADHANPUR
|
GJ-20-002-003-001/496
(Amirpura )
|
1120002000NRG25090520240012274
|
09/05/2024
|
JALUBEN KANJIBHAI PARMAR
|
1120002WL001492
|
JALUBEN KANJIBHAI PARMAR
|
00048
|
BKID0002214
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389291
|
|
Jaluben Kanjibhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
RADHANPUR
|
GJ-20-002-003-001/496
(Amirpura )
|
1120002000NRG25090520240012273
|
09/05/2024
|
KANJIBHAI KEVABHAI PARMAR
|
1120002WL001492
|
KANJIBHAI KEVABHAI PARMAR
|
00048
|
BKID0002214
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389255
|
|
KANJIBHAI KEVABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
94
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25090520240012275
|
09/05/2024
|
Thakor Bhavabhai Bavabhai
|
1120002WL001492
|
Thakor Bhavabhai Bavabhai
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389314
|
|
BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
95
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25090520240012276
|
09/05/2024
|
Thakor Vijiyaben Bhavabhai
|
1120002WL001492
|
Thakor Vijiyaben Bhavabhai
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389318
|
|
VIJAYABEN BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
96
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25090520240012278
|
09/05/2024
|
KUNVARBEN PRATAPJI THAKOR
|
1120002WL001492
|
KUNVARBEN PRATAPJI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389250
|
|
KUVARBEN PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
97
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25090520240012277
|
09/05/2024
|
THAKOR PRATAPJI ABHAJI
|
1120002WL001492
|
THAKOR PRATAPJI ABHAJI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389280
|
|
PRATAPJI ABHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
98
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25090520240012279
|
09/05/2024
|
KANUBHAI PITAMBARBHAI VANKAR
|
1120002WL001492
|
KANUBHAI PITAMBARBHAI VANKAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389294
|
|
KANUBHAI PITAMBARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
99
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25090520240012280
|
09/05/2024
|
RAMILABEN KANUBHAI VANKAR
|
1120002WL001492
|
RAMILABEN KANUBHAI VANKAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973389311
|
|
RAMILABEN KANUBHAI VANKAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
100
|
RADHANPUR
|
GJ-20-002-003-001/554
(Amirpura )
|
1120002000NRG25090520240012281
|
09/05/2024
|
TULSIBEN TULASIBHAI VANKAR
|
1120002WL001492
|
TULSIBEN TULASIBHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389310
|
|
TULSIBEN TULSIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
101
|
RADHANPUR
|
GJ-20-002-003-001/570
(Amirpura )
|
1120002000NRG25090520240012282
|
09/05/2024
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
1120002WL001492
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389248
|
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
102
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25090520240012284
|
09/05/2024
|
KANTABEN HITESHBHAI THAKOR
|
1120002WL001492
|
KANTABEN HITESHBHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Rejected
|
11/05/2024
|
|
3973389312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25090520240012286
|
09/05/2024
|
PARMAR VINUBHAI MAVJIBHAI
|
1120002WL001492
|
PARMAR VINUBHAI MAVJIBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389227
|
|
VINUBHAI MAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
104
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25090520240012285
|
09/05/2024
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
1120002WL001492
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3973389254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25090520240012288
|
09/05/2024
|
THAKOR MUMTAJBEN PANCHABHAI
|
1120002WL001492
|
THAKOR MUMTAJBEN PANCHABHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3973389330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25090520240012287
|
09/05/2024
|
THAKOR PANCHABHAI ARJANBHAI
|
1120002WL001492
|
THAKOR PANCHABHAI ARJANBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3973389321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25090520240012289
|
09/05/2024
|
LAXMANBHAI HIMATLAL THAKOR
|
1120002WL001492
|
LAXMANBHAI HIMATLAL THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389242
|
|
Lakhamanbhai Himatbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25090520240012290
|
09/05/2024
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
1120002WL001492
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389331
|
|
Rambhaben Lakhamanbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120991
|
120991
|
|
|
|
|
|
|
|
|
109
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25090520240012283
|
09/05/2024
|
HITESHBHAI RUPABHAI THAKOR
|
1120002WL001492
|
HITESHBHAI RUPABHAI THAKOR
|
00415
|
SBIN0001026
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973389332
|
|
MR HITESHBHAI RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
110
|
RADHANPUR
|
GJ-20-002-003-001/302
(Amirpura )
|
1120002000NRG25090520240012217
|
09/05/2024
|
HANSHABEN RAMESHBHAI PARMAR
|
1120002WL001492
|
HANSHABEN RAMESHBHAI PARMAR
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389333
|
|
Hansaben Rameshbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126086
|
126086
|
|
|
|
|
|
|
|