|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANPUR
|
GJ-20-002-003-001/585
(Amirpura )
|
1120002000NRG25180420240001678
|
18/04/2024
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
1120002WL000250
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
00045
|
BARB0RADHAN
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374867167
|
|
BHAVESHBHAI CHHAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25180420240001584
|
18/04/2024
|
AMBABEN VISHABHAI BHARAVAD
|
1120002WL000250
|
AMBABEN VISHABHAI BHARAVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Rejected
|
29/04/2024
|
|
3374867193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25180420240001583
|
18/04/2024
|
VISHABHAI LAXMANBHAI BHARAVAD
|
1120002WL000250
|
VISHABHAI LAXMANBHAI BHARAVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374867204
|
|
VIHABHAI LAKHAMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25180420240001585
|
18/04/2024
|
JAGDISHBHAI TEJABHAI VANKAR
|
1120002WL000250
|
JAGDISHBHAI TEJABHAI VANKAR
|
00048
|
BKID0002214
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374867178
|
|
JAGDISHBHAI TEJABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25180420240001586
|
18/04/2024
|
NEHABEN JAGDISHBHAI VANKAR
|
1120002WL000250
|
NEHABEN JAGDISHBHAI VANKAR
|
00048
|
BKID0002214
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374867179
|
|
NEHABEN JAGDISHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25180420240001587
|
18/04/2024
|
Bharavad Momanbhai Merabhai
|
1120002WL000250
|
Bharavad Momanbhai Merabhai
|
00048
|
BKID0002214
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374867249
|
|
MOMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25180420240001588
|
18/04/2024
|
Bharavad Ranguben Merabhai
|
1120002WL000250
|
Bharavad Ranguben Merabhai
|
00048
|
BKID0002214
|
900
|
900
|
Rejected
|
29/04/2024
|
|
3374867239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/165
(Amirpura )
|
1120002000NRG25180420240001589
|
18/04/2024
|
JALUBEN RAMABHAI THAKOR
|
1120002WL000250
|
JALUBEN RAMABHAI THAKOR
|
00048
|
BKID0002214
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374867221
|
|
JALUBEN RAMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/168
(Amirpura )
|
1120002000NRG25180420240001590
|
18/04/2024
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
1120002WL000250
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374867255
|
|
SAGRAMBHAI MASUNKBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25180420240001592
|
18/04/2024
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
1120002WL000250
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
960
|
960
|
Rejected
|
29/04/2024
|
|
3374867206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25180420240001591
|
18/04/2024
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
1120002WL000250
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
00048
|
BKID0002214
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374867205
|
|
Lakhamanbhai Devashibhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25180420240001593
|
18/04/2024
|
Arajanbhai Verashibhai Thakor
|
1120002WL000250
|
Arajanbhai Verashibhai Thakor
|
00048
|
BKID0002214
|
764
|
764
|
Processed
|
29/04/2024
|
|
3374867188
|
|
SONALBEN ARJANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25180420240001594
|
18/04/2024
|
Gangaben Arajanbhai Thakor
|
1120002WL000250
|
Gangaben Arajanbhai Thakor
|
00048
|
BKID0002214
|
764
|
764
|
Processed
|
29/04/2024
|
|
3374867190
|
|
GANGABEN AJAMALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25180420240001595
|
18/04/2024
|
HEMCHANDBHAI MELABHAI THAKOR
|
1120002WL000250
|
HEMCHANDBHAI MELABHAI THAKOR
|
00048
|
BKID0002214
|
875
|
875
|
Processed
|
29/04/2024
|
|
3374867207
|
|
Hemchandbhai Melabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25180420240001596
|
18/04/2024
|
VALIBEN HEMCHANDBHAI THAKOR
|
1120002WL000250
|
VALIBEN HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
875
|
875
|
Processed
|
29/04/2024
|
|
3374867219
|
|
Valiben Hemchandbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25180420240001598
|
18/04/2024
|
Bharavad Tankuben Gafurbhai
|
1120002WL000250
|
Bharavad Tankuben Gafurbhai
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374867172
|
|
TANKUBEN GAFURBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25180420240001597
|
18/04/2024
|
GAFURBHAI MAFABHAI BHARVAD
|
1120002WL000250
|
GAFURBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374867191
|
|
GAFURBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/197
(Amirpura )
|
1120002000NRG25180420240001599
|
18/04/2024
|
DINESHBHAI KHANABHAI VANKAR
|
1120002WL000250
|
DINESHBHAI KHANABHAI VANKAR
|
00048
|
BKID0002214
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374867168
|
|
DINESHBHAI KHANABHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/197
(Amirpura )
|
1120002000NRG25180420240001600
|
18/04/2024
|
Laxmiben Dineshbhai Vankar
|
1120002WL000250
|
Laxmiben Dineshbhai Vankar
|
00048
|
BKID0002214
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374867176
|
|
LAXMIBEN DINESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25180420240001601
|
18/04/2024
|
VANKAR NARESHBHAI ARJANBHAI
|
1120002WL000250
|
VANKAR NARESHBHAI ARJANBHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374867183
|
|
Nareshbhai Arajanbhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25180420240001602
|
18/04/2024
|
VANKAR RAMILABEN NARESHBHAI
|
1120002WL000250
|
VANKAR RAMILABEN NARESHBHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374867184
|
|
RAMILABEN NARESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25180420240001603
|
18/04/2024
|
SOMABHAI PIRABHAI VANKAR
|
1120002WL000250
|
SOMABHAI PIRABHAI VANKAR
|
00048
|
BKID0002214
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374867209
|
|
SOMABHAI PIRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25180420240001604
|
18/04/2024
|
Vanakar Hiriben Somabhai
|
1120002WL000250
|
Vanakar Hiriben Somabhai
|
00048
|
BKID0002214
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374867169
|
|
HIRABEN SOMABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25180420240001606
|
18/04/2024
|
MENABEN TULASHIBHAI VANKAR
|
1120002WL000250
|
MENABEN TULASHIBHAI VANKAR
|
00048
|
BKID0002214
|
635
|
635
|
Processed
|
29/04/2024
|
|
3374867200
|
|
MENABEN TALSHIBHAI V
|
BANK OF BARODA(606985)
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25180420240001605
|
18/04/2024
|
TULASHIBHAI DOSHABHAI VANKAR
|
1120002WL000250
|
TULASHIBHAI DOSHABHAI VANKAR
|
00048
|
BKID0002214
|
635
|
635
|
Processed
|
29/04/2024
|
|
3374867199
|
|
TULSIBHAI DOSABHAI V
|
BANK OF BARODA(606985)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25180420240001608
|
18/04/2024
|
TAKHIBEN VARSANGBHAI BHARVAD
|
1120002WL000250
|
TAKHIBEN VARSANGBHAI BHARVAD
|
00048
|
BKID0002214
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374867173
|
|
TAKHIBEN VARSANGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25180420240001607
|
18/04/2024
|
VARSANGBHAI MAFABHAI BHARVAD
|
1120002WL000250
|
VARSANGBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374867213
|
|
VARSANGBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25180420240001609
|
18/04/2024
|
MANABHAI DAYABHAI THAKOR
|
1120002WL000250
|
MANABHAI DAYABHAI THAKOR
|
00048
|
BKID0002214
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3374867252
|
|
MANABHAI DAHYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
29
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25180420240001610
|
18/04/2024
|
THAKOR LILABEN MANABHAI
|
1120002WL000250
|
THAKOR LILABEN MANABHAI
|
00048
|
BKID0002214
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3374867231
|
|
LILABEN MANABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
30
|
RADHANPUR
|
GJ-20-002-003-001/279-A
(Amirpura )
|
1120002000NRG25180420240001612
|
18/04/2024
|
PARVATIBEN ARJANBHAI THAKOR
|
1120002WL000250
|
PARVATIBEN ARJANBHAI THAKOR
|
00048
|
BKID0002214
|
762
|
762
|
Rejected
|
29/04/2024
|
|
3374867208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RADHANPUR
|
GJ-20-002-003-001/279-A
(Amirpura )
|
1120002000NRG25180420240001611
|
18/04/2024
|
THAKOR ARJANBHAI MELABHAI
|
1120002WL000250
|
THAKOR ARJANBHAI MELABHAI
|
00048
|
BKID0002214
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374867229
|
|
Mr. ARJANBHAI MELABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
32
|
RADHANPUR
|
GJ-20-002-003-001/283-A
(Amirpura )
|
1120002000NRG25180420240001613
|
18/04/2024
|
HASMUKHBHAI SOMABHAI PARMAR
|
1120002WL000250
|
HASMUKHBHAI SOMABHAI PARMAR
|
00048
|
BKID0002214
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3374867210
|
|
Hasamukhbhai Somabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RADHANPUR
|
GJ-20-002-003-001/283-A
(Amirpura )
|
1120002000NRG25180420240001614
|
18/04/2024
|
ISHABEN HASMUKHBHAI PARMAR
|
1120002WL000250
|
ISHABEN HASMUKHBHAI PARMAR
|
00048
|
BKID0002214
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3374867237
|
|
ISHABENHASMUKHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
34
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25180420240001616
|
18/04/2024
|
BALUBEN MOMANBHAI THAKOR
|
1120002WL000250
|
BALUBEN MOMANBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374867222
|
|
BALUBEN MOMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
35
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25180420240001615
|
18/04/2024
|
MOMANBHAI RAMABHAI THAKOR
|
1120002WL000250
|
MOMANBHAI RAMABHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374867223
|
|
MOMANBHAI RAMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
36
|
RADHANPUR
|
GJ-20-002-003-001/302
(Amirpura )
|
1120002000NRG25180420240001617
|
18/04/2024
|
HANSHABEN RAMESHBHAI PARMAR
|
1120002WL000250
|
HANSHABEN RAMESHBHAI PARMAR
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374867254
|
|
Hansaben Rameshbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25180420240001618
|
18/04/2024
|
MOTIBHAI VALABHAI VANKAR
|
1120002WL000250
|
MOTIBHAI VALABHAI VANKAR
|
00048
|
BKID0002214
|
815
|
815
|
Processed
|
29/04/2024
|
|
3374867174
|
|
MOTIBHAI VALABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
38
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25180420240001619
|
18/04/2024
|
PARMAR MANIBEN MOTIBHAI
|
1120002WL000250
|
PARMAR MANIBEN MOTIBHAI
|
00048
|
BKID0002214
|
815
|
815
|
Processed
|
29/04/2024
|
|
3374867238
|
|
MANIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
39
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25180420240001620
|
18/04/2024
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
1120002WL000250
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3374867248
|
|
GODAVRIBEN CHAMAR
|
BANK OF INDIA(508505)
|
|
40
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25180420240001621
|
18/04/2024
|
SURESHBHAI CHAGANBHAI PARMAR
|
1120002WL000250
|
SURESHBHAI CHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3374867170
|
|
SURESHBHAI CHAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
41
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25180420240001622
|
18/04/2024
|
DINESHBHAI GANDABHAI PARMAR
|
1120002WL000250
|
DINESHBHAI GANDABHAI PARMAR
|
00048
|
BKID0002214
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374867261
|
|
DINESHBHAI GANDHABHA
|
BANK OF BARODA(606985)
|
|
42
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25180420240001623
|
18/04/2024
|
JASHIBEN DINESHBHAI PARMAR
|
1120002WL000250
|
JASHIBEN DINESHBHAI PARMAR
|
00048
|
BKID0002214
|
825
|
825
|
Rejected
|
29/04/2024
|
|
3374867202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RADHANPUR
|
GJ-20-002-003-001/313
(Amirpura )
|
1120002000NRG25180420240001624
|
18/04/2024
|
DINESHBHAI BHIKHABHAI PARMAR
|
1120002WL000250
|
DINESHBHAI BHIKHABHAI PARMAR
|
00048
|
BKID0002214
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374867242
|
|
PARAMAR DINESHBHAI BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
44
|
RADHANPUR
|
GJ-20-002-003-001/320
(Amirpura )
|
1120002000NRG25180420240001626
|
18/04/2024
|
TARABEN VINODBHAI PARMAR
|
1120002WL000250
|
TARABEN VINODBHAI PARMAR
|
00048
|
BKID0002214
|
925
|
925
|
Processed
|
29/04/2024
|
|
3374867236
|
|
TARABEN PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
RADHANPUR
|
GJ-20-002-003-001/320
(Amirpura )
|
1120002000NRG25180420240001625
|
18/04/2024
|
VINODBHAI CHAMANBHAI PARMAR
|
1120002WL000250
|
VINODBHAI CHAMANBHAI PARMAR
|
00048
|
BKID0002214
|
925
|
925
|
Processed
|
29/04/2024
|
|
3374867185
|
|
VINODBHAI CHAMNABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
46
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25180420240001627
|
18/04/2024
|
PARMAR DINESHBHAI KALABHAI
|
1120002WL000250
|
PARMAR DINESHBHAI KALABHAI
|
00048
|
BKID0002214
|
860
|
860
|
Processed
|
29/04/2024
|
|
3374867181
|
|
DINESHBHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
47
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25180420240001628
|
18/04/2024
|
PARMAR LILABEN DINESHBHAI
|
1120002WL000250
|
PARMAR LILABEN DINESHBHAI
|
00048
|
BKID0002214
|
860
|
860
|
Processed
|
29/04/2024
|
|
3374867217
|
|
LILABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
48
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25180420240001630
|
18/04/2024
|
NANUBEN AMARATBHAI vankar
|
1120002WL000250
|
NANUBEN AMARATBHAI vankar
|
00048
|
BKID0002214
|
744
|
744
|
Processed
|
29/04/2024
|
|
3374867240
|
|
NANUBEN AMARATBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
49
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25180420240001629
|
18/04/2024
|
PARMAR AMARATBHAI DANABHAI
|
1120002WL000250
|
PARMAR AMARATBHAI DANABHAI
|
00048
|
BKID0002214
|
744
|
744
|
Rejected
|
29/04/2024
|
|
3374867171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25180420240001632
|
18/04/2024
|
BABIBEN MAFABHAI THAKOR
|
1120002WL000250
|
BABIBEN MAFABHAI THAKOR
|
00048
|
BKID0002214
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374867201
|
|
BABIBEN MAFABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
51
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25180420240001631
|
18/04/2024
|
MAFABHAI RAMSHIBHAI THAKOR
|
1120002WL000250
|
MAFABHAI RAMSHIBHAI THAKOR
|
00048
|
BKID0002214
|
1280
|
1280
|
Rejected
|
29/04/2024
|
|
3374867211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
RADHANPUR
|
GJ-20-002-003-001/338-B
(Amirpura )
|
1120002000NRG25180420240001634
|
18/04/2024
|
KANTABEN GIRISHBHAI THAKOR
|
1120002WL000250
|
KANTABEN GIRISHBHAI THAKOR
|
00048
|
BKID0002214
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374867241
|
|
THAKOR KANTABEN GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
53
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25180420240001635
|
18/04/2024
|
BHARABHAI MAFABHAI BHARAVAD
|
1120002WL000250
|
BHARABHAI MAFABHAI BHARAVAD
|
00048
|
BKID0002214
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374867192
|
|
BHARABHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
54
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25180420240001636
|
18/04/2024
|
MEVIBEN BHARABHAI BHARAVAD
|
1120002WL000250
|
MEVIBEN BHARABHAI BHARAVAD
|
00048
|
BKID0002214
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374867253
|
|
MEVIBEN BHARATBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
55
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25180420240001637
|
18/04/2024
|
THAKOR AMARATBHAI DAYABHAI
|
1120002WL000250
|
THAKOR AMARATBHAI DAYABHAI
|
00048
|
BKID0002214
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374867194
|
|
AMRATBHAI DAYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
56
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25180420240001638
|
18/04/2024
|
THAKOR GAURIBEN AMARATBHAI
|
1120002WL000250
|
THAKOR GAURIBEN AMARATBHAI
|
00048
|
BKID0002214
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374867196
|
|
GAURIBEN AMRATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
57
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25180420240001639
|
18/04/2024
|
KANKUBEN MAGHABHAI VANKAR
|
1120002WL000250
|
KANKUBEN MAGHABHAI VANKAR
|
00048
|
BKID0002214
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374867198
|
|
KANKUBEN MAGHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
58
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25180420240001640
|
18/04/2024
|
MADHABHAI OKHABHAI CHAMAR
|
1120002WL000250
|
MADHABHAI OKHABHAI CHAMAR
|
00048
|
BKID0002214
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374867218
|
|
MADHABHAI OKHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
59
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25180420240001641
|
18/04/2024
|
HEMABHAI KALABHAI PARMAR
|
1120002WL000250
|
HEMABHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374867212
|
|
HEMABHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
60
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25180420240001642
|
18/04/2024
|
JADIBEN HEMABHAI PARMAR
|
1120002WL000250
|
JADIBEN HEMABHAI PARMAR
|
00048
|
BKID0002214
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374867197
|
|
JADIBEN HEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
61
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25180420240001644
|
18/04/2024
|
DHANIBEN VISABHAI PARMAR
|
1120002WL000250
|
DHANIBEN VISABHAI PARMAR
|
00048
|
BKID0002214
|
720
|
720
|
Rejected
|
29/04/2024
|
|
3374867257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25180420240001643
|
18/04/2024
|
VISABHAI BHIKABHAI CHAMAR
|
1120002WL000250
|
VISABHAI BHIKABHAI CHAMAR
|
00048
|
BKID0002214
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374867195
|
|
Visabhai Bhikhabhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25180420240001646
|
18/04/2024
|
PARMAR DEVIBEN PETHABHAI
|
1120002WL000250
|
PARMAR DEVIBEN PETHABHAI
|
00048
|
BKID0002214
|
984
|
984
|
Processed
|
29/04/2024
|
|
3374867180
|
|
DEVIBEN PETHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
64
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25180420240001645
|
18/04/2024
|
PETHABHAI NANJIBHAI PARMAR
|
1120002WL000250
|
PETHABHAI NANJIBHAI PARMAR
|
00048
|
BKID0002214
|
984
|
984
|
Processed
|
29/04/2024
|
|
3374867260
|
|
PETHABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25180420240001647
|
18/04/2024
|
GANGARMBHAI MASUNGBHAI THAKOR
|
1120002WL000250
|
GANGARMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374867215
|
|
Gangarambhai Mansungbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25180420240001648
|
18/04/2024
|
THAKOR SANTIBEN GANGARAMBHAI
|
1120002WL000250
|
THAKOR SANTIBEN GANGARAMBHAI
|
00048
|
BKID0002214
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374867232
|
|
SHANTABEN GANGARAMBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
67
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25180420240001650
|
18/04/2024
|
JAMANABEN MAVJIBHAI CHAMAR
|
1120002WL000250
|
JAMANABEN MAVJIBHAI CHAMAR
|
00048
|
BKID0002214
|
972
|
972
|
Rejected
|
29/04/2024
|
|
3374867203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25180420240001649
|
18/04/2024
|
MAVAJIBHAI KAMABHAI PARMAR
|
1120002WL000250
|
MAVAJIBHAI KAMABHAI PARMAR
|
00048
|
BKID0002214
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374867259
|
|
MAVJIBHAI KAMABHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
69
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25180420240001652
|
18/04/2024
|
BHANIBEN VINODBHAI VANAKAR
|
1120002WL000250
|
BHANIBEN VINODBHAI VANAKAR
|
00048
|
BKID0002214
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374867234
|
|
BHANIBEN VINODBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
70
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25180420240001651
|
18/04/2024
|
VINODBHAI DOSABHAI VANKAR
|
1120002WL000250
|
VINODBHAI DOSABHAI VANKAR
|
00048
|
BKID0002214
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374867220
|
|
VINODBHAI DOSABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
71
|
RADHANPUR
|
GJ-20-002-003-001/457
(Amirpura )
|
1120002000NRG25180420240001654
|
18/04/2024
|
RAJIBEN SHANKARBHAI VANKAR
|
1120002WL000250
|
RAJIBEN SHANKARBHAI VANKAR
|
00048
|
BKID0002214
|
846
|
846
|
Rejected
|
29/04/2024
|
|
3374867256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
RADHANPUR
|
GJ-20-002-003-001/457
(Amirpura )
|
1120002000NRG25180420240001653
|
18/04/2024
|
SANKARBHAI KHANABHAI VANAKAR
|
1120002WL000250
|
SANKARBHAI KHANABHAI VANAKAR
|
00048
|
BKID0002214
|
846
|
846
|
Processed
|
29/04/2024
|
|
3374867262
|
|
MR SHANKARBHAI KHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25180420240001656
|
18/04/2024
|
HANSABEN VISHNUBHAI THAKOR
|
1120002WL000250
|
HANSABEN VISHNUBHAI THAKOR
|
00048
|
BKID0002214
|
645
|
645
|
Processed
|
29/04/2024
|
|
3374867258
|
|
HANSABEN VISHNUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
74
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25180420240001655
|
18/04/2024
|
VISHNUBHAI BHAGABHAI THAKOR
|
1120002WL000250
|
VISHNUBHAI BHAGABHAI THAKOR
|
00048
|
BKID0002214
|
645
|
645
|
Processed
|
29/04/2024
|
|
3374867175
|
|
VISHNUBHAI BHAGABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
75
|
RADHANPUR
|
GJ-20-002-003-001/473
(Amirpura )
|
1120002000NRG25180420240001658
|
18/04/2024
|
BHAVANABEN NAVINBHAI SOLANKI
|
1120002WL000250
|
BHAVANABEN NAVINBHAI SOLANKI
|
00048
|
BKID0002214
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3374867177
|
|
Bhavanaben Navinbhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RADHANPUR
|
GJ-20-002-003-001/473
(Amirpura )
|
1120002000NRG25180420240001657
|
18/04/2024
|
SOLANKI NAVINBHAI ARJANBHAI
|
1120002WL000250
|
SOLANKI NAVINBHAI ARJANBHAI
|
00048
|
BKID0002214
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3374867225
|
|
NAVINBHAI ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
77
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25180420240001659
|
18/04/2024
|
LALABHAI ABHABHAI THAKOR
|
1120002WL000250
|
LALABHAI ABHABHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3374867214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25180420240001661
|
18/04/2024
|
HANSABEN JITENDRABHAI SOLANKI
|
1120002WL000250
|
HANSABEN JITENDRABHAI SOLANKI
|
00048
|
BKID0002214
|
884
|
884
|
Processed
|
29/04/2024
|
|
3374867224
|
|
HANSABEN JITENDRAKUMAR SOLANKI
|
BANK OF INDIA(508505)
|
|
79
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25180420240001660
|
18/04/2024
|
JITENDRABHAI ARJANBHAI SOLANKI
|
1120002WL000250
|
JITENDRABHAI ARJANBHAI SOLANKI
|
00048
|
BKID0002214
|
884
|
884
|
Processed
|
29/04/2024
|
|
3374867251
|
|
JITENDRAKUMAR ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
80
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25180420240001662
|
18/04/2024
|
Thakor Bhavabhai Bavabhai
|
1120002WL000250
|
Thakor Bhavabhai Bavabhai
|
00048
|
BKID0002214
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374867230
|
|
BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
81
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25180420240001663
|
18/04/2024
|
Thakor Vijiyaben Bhavabhai
|
1120002WL000250
|
Thakor Vijiyaben Bhavabhai
|
00048
|
BKID0002214
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374867233
|
|
VIJAYABEN BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
82
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25180420240001665
|
18/04/2024
|
KUNVARBEN PRATAPJI THAKOR
|
1120002WL000250
|
KUNVARBEN PRATAPJI THAKOR
|
00048
|
BKID0002214
|
672
|
672
|
Processed
|
29/04/2024
|
|
3374867189
|
|
KUVARBEN PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
83
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25180420240001664
|
18/04/2024
|
THAKOR PRATAPJI ABHAJI
|
1120002WL000250
|
THAKOR PRATAPJI ABHAJI
|
00048
|
BKID0002214
|
672
|
672
|
Processed
|
29/04/2024
|
|
3374867186
|
|
PRATAPJI ABHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
84
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25180420240001666
|
18/04/2024
|
KANUBHAI PITAMBARBHAI VANKAR
|
1120002WL000250
|
KANUBHAI PITAMBARBHAI VANKAR
|
00048
|
BKID0002214
|
744
|
744
|
Processed
|
29/04/2024
|
|
3374867216
|
|
KANUBHAI PITAMBARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
85
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25180420240001667
|
18/04/2024
|
RAMILABEN KANUBHAI VANKAR
|
1120002WL000250
|
RAMILABEN KANUBHAI VANKAR
|
00048
|
BKID0002214
|
744
|
744
|
Processed
|
29/04/2024
|
|
3374867227
|
|
RAMILABEN KANUBHAI VANKAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
86
|
RADHANPUR
|
GJ-20-002-003-001/554
(Amirpura )
|
1120002000NRG25180420240001668
|
18/04/2024
|
TULSIBEN TULASIBHAI VANKAR
|
1120002WL000250
|
TULSIBEN TULASIBHAI VANKAR
|
00048
|
BKID0002214
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374867226
|
|
TULSIBEN TULSIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
87
|
RADHANPUR
|
GJ-20-002-003-001/570
(Amirpura )
|
1120002000NRG25180420240001669
|
18/04/2024
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
1120002WL000250
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374867187
|
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
88
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25180420240001671
|
18/04/2024
|
KANTABEN HITESHBHAI THAKOR
|
1120002WL000250
|
KANTABEN HITESHBHAI THAKOR
|
00048
|
BKID0002214
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3374867228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
RADHANPUR
|
GJ-20-002-003-001/573
(Amirpura )
|
1120002000NRG25180420240001672
|
18/04/2024
|
VANAKAR JAGADISHBHAI PITAMBARBHAI
|
1120002WL000250
|
VANAKAR JAGADISHBHAI PITAMBARBHAI
|
00048
|
BKID0002214
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374867243
|
|
JAGDISHBHAI PITAMBARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
RADHANPUR
|
GJ-20-002-003-001/573
(Amirpura )
|
1120002000NRG25180420240001673
|
18/04/2024
|
VANAKAR JYOTIBEN JAGDISHBHAI
|
1120002WL000250
|
VANAKAR JYOTIBEN JAGDISHBHAI
|
00048
|
BKID0002214
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374867250
|
|
JYOTIBEN JAGDISHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
91
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25180420240001675
|
18/04/2024
|
THAKOR MUMTAJBEN PANCHABHAI
|
1120002WL000250
|
THAKOR MUMTAJBEN PANCHABHAI
|
00048
|
BKID0002214
|
576
|
576
|
Rejected
|
29/04/2024
|
|
3374867244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25180420240001674
|
18/04/2024
|
THAKOR PANCHABHAI ARJANBHAI
|
1120002WL000250
|
THAKOR PANCHABHAI ARJANBHAI
|
00048
|
BKID0002214
|
576
|
576
|
Rejected
|
29/04/2024
|
|
3374867235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25180420240001676
|
18/04/2024
|
LAXMANBHAI HIMATLAL THAKOR
|
1120002WL000250
|
LAXMANBHAI HIMATLAL THAKOR
|
00048
|
BKID0002214
|
852
|
852
|
Processed
|
29/04/2024
|
|
3374867182
|
|
Lakhamanbhai Himatbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25180420240001677
|
18/04/2024
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
1120002WL000250
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
852
|
852
|
Rejected
|
29/04/2024
|
|
3374867245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84222
|
84222
|
|
|
|
|
|
|
|
|
95
|
RADHANPUR
|
GJ-20-002-003-001/338-B
(Amirpura )
|
1120002000NRG25180420240001633
|
18/04/2024
|
GIRISHBHAI MAFABHAI THAKOR
|
1120002WL000250
|
GIRISHBHAI MAFABHAI THAKOR
|
00415
|
SBIN0001026
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374867247
|
|
MR GIRISHBHAI MAFABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25180420240001670
|
18/04/2024
|
HITESHBHAI RUPABHAI THAKOR
|
1120002WL000250
|
HITESHBHAI RUPABHAI THAKOR
|
00415
|
SBIN0001026
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3374867246
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87407
|
87407
|
|
|
|
|
|
|
|