|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANPUR
|
GJ-20-002-015-001/123
(Dholakada )
|
1120002000NRG25260420240005892
|
26/04/2024
|
Ayar Ratabhai Laghadhirbhai
|
1120002WL000839
|
Ayar Ratabhai Laghadhirbhai
|
00032
|
UTIB0001432
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586264
|
|
RATNABHAI LAGADHIRBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RADHANPUR
|
GJ-20-002-015-001/143
(Dholakada )
|
1120002000NRG25260420240005917
|
26/04/2024
|
Ayar Ratiben Rayamalbhai
|
1120002WL000839
|
Ayar Ratiben Rayamalbhai
|
00032
|
UTIB0001432
|
1032
|
1032
|
Rejected
|
02/05/2024
|
|
3490586267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-015-001/158
(Dholakada )
|
1120002000NRG25260420240005929
|
26/04/2024
|
Ayar Sankarbhai Khodabhai
|
1120002WL000839
|
Ayar Sankarbhai Khodabhai
|
00032
|
UTIB0001432
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586265
|
|
Mr. SHANKARBHAI KHODABHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
RADHANPUR
|
GJ-20-002-015-001/63-A
(Dholakada )
|
1120002000NRG25260420240006066
|
26/04/2024
|
Ayar Nathiben Khumanbhai
|
1120002WL000839
|
Ayar Nathiben Khumanbhai
|
00032
|
UTIB0001432
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490586266
|
|
AYAR NATHIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
5
|
RADHANPUR
|
GJ-20-002-015-001/1-A
(Dholakada )
|
1120002000NRG25260420240005866
|
26/04/2024
|
Ayar Amathabhai Govindbhai
|
1120002WL000839
|
Ayar Amathabhai Govindbhai
|
00045
|
BARB0RADHAN
|
732
|
732
|
Processed
|
02/05/2024
|
|
3490586282
|
|
AMATHABHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-015-001/1-A
(Dholakada )
|
1120002000NRG25260420240005867
|
26/04/2024
|
Ayar Valiben Amathabhai
|
1120002WL000839
|
Ayar Valiben Amathabhai
|
00045
|
BARB0RADHAN
|
732
|
732
|
Processed
|
02/05/2024
|
|
3490586288
|
|
AYAR VALIBEN
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-015-001/105
(Dholakada )
|
1120002000NRG25260420240005869
|
26/04/2024
|
Ayar Jomiben Vasabhai
|
1120002WL000839
|
Ayar Jomiben Vasabhai
|
00045
|
BARB0RADHAN
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3490586094
|
|
AYAR JOMIBEN
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-015-001/105
(Dholakada )
|
1120002000NRG25260420240005870
|
26/04/2024
|
RASNABEN VASABHAI AHIR
|
1120002WL000839
|
RASNABEN VASABHAI AHIR
|
00045
|
BARB0RADHAN
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3490586098
|
|
RASNABEN VASABHAI AH
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-015-001/109
(Dholakada )
|
1120002000NRG25260420240005872
|
26/04/2024
|
Ayar Rudiben Jeshangbhai
|
1120002WL000839
|
Ayar Rudiben Jeshangbhai
|
00045
|
BARB0RADHAN
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490586281
|
|
AHIR RUDIBEN
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-015-001/11-B
(Dholakada )
|
1120002000NRG25260420240005873
|
26/04/2024
|
Rabari Amarabhai Virambhai
|
1120002WL000839
|
Rabari Amarabhai Virambhai
|
00045
|
BARB0RADHAN
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490586077
|
|
RABARI AMARABHAI
|
BANK OF BARODA(606985)
|
|
11
|
RADHANPUR
|
GJ-20-002-015-001/110
(Dholakada )
|
1120002000NRG25260420240005876
|
26/04/2024
|
Ayar Valiben Vaghabhai
|
1120002WL000839
|
Ayar Valiben Vaghabhai
|
00045
|
BARB0RADHAN
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490586274
|
|
VALIBEN VAGHABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RADHANPUR
|
GJ-20-002-015-001/111
(Dholakada )
|
1120002000NRG25260420240005878
|
26/04/2024
|
Ayar Dhaniben Vasrambhai
|
1120002WL000839
|
Ayar Dhaniben Vasrambhai
|
00045
|
BARB0RADHAN
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3490586285
|
|
AYAR DHANIBEN
|
BANK OF BARODA(606985)
|
|
13
|
RADHANPUR
|
GJ-20-002-015-001/111
(Dholakada )
|
1120002000NRG25260420240005877
|
26/04/2024
|
Ayar Vashrambhai Vaghabhai
|
1120002WL000839
|
Ayar Vashrambhai Vaghabhai
|
00045
|
BARB0RADHAN
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3490586287
|
|
AYAR VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
RADHANPUR
|
GJ-20-002-015-001/114
(Dholakada )
|
1120002000NRG25260420240005880
|
26/04/2024
|
Ayar Rajiben Vasharanbhai
|
1120002WL000839
|
Ayar Rajiben Vasharanbhai
|
00045
|
BARB0RADHAN
|
996
|
996
|
Processed
|
02/05/2024
|
|
3490586278
|
|
RAJIBEN VASARAMBHAI
|
BANK OF BARODA(606985)
|
|
15
|
RADHANPUR
|
GJ-20-002-015-001/114
(Dholakada )
|
1120002000NRG25260420240005879
|
26/04/2024
|
Ayar Vasharambhai Noghabhai
|
1120002WL000839
|
Ayar Vasharambhai Noghabhai
|
00045
|
BARB0RADHAN
|
996
|
996
|
Processed
|
02/05/2024
|
|
3490586279
|
|
Mr. VASRAMBHAI NOGHABHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
RADHANPUR
|
GJ-20-002-015-001/125
(Dholakada )
|
1120002000NRG25260420240005896
|
26/04/2024
|
Ayar Kamiben Jahabhai
|
1120002WL000839
|
Ayar Kamiben Jahabhai
|
00045
|
BARB0RADHAN
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490586293
|
|
KAMIBEN JAHABHAI AYA
|
BANK OF BARODA(606985)
|
|
17
|
RADHANPUR
|
GJ-20-002-015-001/132
(Dholakada )
|
1120002000NRG25260420240005901
|
26/04/2024
|
Ayar Babiben Ratabhai
|
1120002WL000839
|
Ayar Babiben Ratabhai
|
00045
|
BARB0RADHAN
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586292
|
|
BABIBEN RATABHAI AHI
|
BANK OF BARODA(606985)
|
|
18
|
RADHANPUR
|
GJ-20-002-015-001/133
(Dholakada )
|
1120002000NRG25260420240005903
|
26/04/2024
|
Ayar Ratiben Vasarambhai
|
1120002WL000839
|
Ayar Ratiben Vasarambhai
|
00045
|
BARB0RADHAN
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490586093
|
|
RATIBEN VASHARAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
RADHANPUR
|
GJ-20-002-015-001/138
(Dholakada )
|
1120002000NRG25260420240005907
|
26/04/2024
|
Ayar Hiriben Punabhai
|
1120002WL000839
|
Ayar Hiriben Punabhai
|
00045
|
BARB0RADHAN
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490586275
|
|
AYAR HIRIBEN
|
BANK OF BARODA(606985)
|
|
20
|
RADHANPUR
|
GJ-20-002-015-001/138
(Dholakada )
|
1120002000NRG25260420240005906
|
26/04/2024
|
Ayar Punabhai Bhurabhai
|
1120002WL000839
|
Ayar Punabhai Bhurabhai
|
00045
|
BARB0RADHAN
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490586096
|
|
PUNABHAI BHURABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
RADHANPUR
|
GJ-20-002-015-001/141
(Dholakada )
|
1120002000NRG25260420240005913
|
26/04/2024
|
Ayar Kiranben Manabhai
|
1120002WL000839
|
Ayar Kiranben Manabhai
|
00045
|
BARB0RADHAN
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3490586273
|
|
MS AHIR KIRANBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RADHANPUR
|
GJ-20-002-015-001/142
(Dholakada )
|
1120002000NRG25260420240005915
|
26/04/2024
|
Ayar Jignaben Amathubhai
|
1120002WL000839
|
Ayar Jignaben Amathubhai
|
00045
|
BARB0RADHAN
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490586271
|
|
MRS AHIR JIGNABEN AMTHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RADHANPUR
|
GJ-20-002-015-001/146
(Dholakada )
|
1120002000NRG25260420240005920
|
26/04/2024
|
Ayar jemiben Hirabhai
|
1120002WL000839
|
Ayar jemiben Hirabhai
|
00045
|
BARB0RADHAN
|
768
|
768
|
Processed
|
02/05/2024
|
|
3490586062
|
|
AYAR JOMIBEN
|
BANK OF BARODA(606985)
|
|
24
|
RADHANPUR
|
GJ-20-002-015-001/149
(Dholakada )
|
1120002000NRG25260420240005922
|
26/04/2024
|
Ayar Bhachiben Jeshabhai
|
1120002WL000839
|
Ayar Bhachiben Jeshabhai
|
00045
|
BARB0RADHAN
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586112
|
|
BHACHIBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
RADHANPUR
|
GJ-20-002-015-001/150
(Dholakada )
|
1120002000NRG25260420240005923
|
26/04/2024
|
Jalabhai Amathabhai Ayar
|
1120002WL000839
|
Jalabhai Amathabhai Ayar
|
00045
|
BARB0RADHAN
|
805
|
805
|
Processed
|
02/05/2024
|
|
3490586083
|
|
AYAR JALABHAI
|
BANK OF BARODA(606985)
|
|
26
|
RADHANPUR
|
GJ-20-002-015-001/151
(Dholakada )
|
1120002000NRG25260420240005925
|
26/04/2024
|
Ayar Rayaben Dalabhai
|
1120002WL000839
|
Ayar Rayaben Dalabhai
|
00045
|
BARB0RADHAN
|
858
|
858
|
Rejected
|
02/05/2024
|
|
3490586270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RADHANPUR
|
GJ-20-002-015-001/153
(Dholakada )
|
1120002000NRG25260420240005926
|
26/04/2024
|
Hirben Babubhai Ayar
|
1120002WL000839
|
Hirben Babubhai Ayar
|
00045
|
BARB0RADHAN
|
848
|
848
|
Processed
|
02/05/2024
|
|
3490586071
|
|
HIRIBEN BABUBHAI AYA
|
BANK OF BARODA(606985)
|
|
28
|
RADHANPUR
|
GJ-20-002-015-001/154
(Dholakada )
|
1120002000NRG25260420240005927
|
26/04/2024
|
Punabhai Dungarbhai Ayar
|
1120002WL000839
|
Punabhai Dungarbhai Ayar
|
00045
|
BARB0RADHAN
|
1422
|
1422
|
Processed
|
02/05/2024
|
|
3490586080
|
|
PUNABHAI DUNGARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
RADHANPUR
|
GJ-20-002-015-001/165
(Dholakada )
|
1120002000NRG25260420240005933
|
26/04/2024
|
Sundabhai Amathubhai Thakor
|
1120002WL000839
|
Sundabhai Amathubhai Thakor
|
00045
|
BARB0RADHAN
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490586069
|
|
THAKOR SUNDABHAI
|
BANK OF BARODA(606985)
|
|
30
|
RADHANPUR
|
GJ-20-002-015-001/178
(Dholakada )
|
1120002000NRG25260420240005940
|
26/04/2024
|
Hiriben Lumbhabhai Ayar
|
1120002WL000839
|
Hiriben Lumbhabhai Ayar
|
00045
|
BARB0RADHAN
|
710
|
710
|
Processed
|
02/05/2024
|
|
3490586092
|
|
HIRIBEN NOUGHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RADHANPUR
|
GJ-20-002-015-001/183
(Dholakada )
|
1120002000NRG25260420240005943
|
26/04/2024
|
Thakor Bharatbhai Ramabhai
|
1120002WL000839
|
Thakor Bharatbhai Ramabhai
|
00045
|
BARB0RADHAN
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586061
|
|
THAKOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
32
|
RADHANPUR
|
GJ-20-002-015-001/183
(Dholakada )
|
1120002000NRG25260420240005942
|
26/04/2024
|
Thakor Manguben Ramabhai
|
1120002WL000839
|
Thakor Manguben Ramabhai
|
00045
|
BARB0RADHAN
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586063
|
|
THAKOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
33
|
RADHANPUR
|
GJ-20-002-015-001/191
(Dholakada )
|
1120002000NRG25260420240005949
|
26/04/2024
|
Thakor Bhuriben Khetabhai
|
1120002WL000839
|
Thakor Bhuriben Khetabhai
|
00045
|
BARB0RADHAN
|
553
|
553
|
Processed
|
02/05/2024
|
|
3490586091
|
|
THAKOR BHURIBEN DEVA
|
BANK OF BARODA(606985)
|
|
34
|
RADHANPUR
|
GJ-20-002-015-001/191
(Dholakada )
|
1120002000NRG25260420240005948
|
26/04/2024
|
Thakor Devabhai Khetabhai
|
1120002WL000839
|
Thakor Devabhai Khetabhai
|
00045
|
BARB0RADHAN
|
553
|
553
|
Processed
|
02/05/2024
|
|
3490586090
|
|
THAKOR DEVABHAI KHET
|
BANK OF BARODA(606985)
|
|
35
|
RADHANPUR
|
GJ-20-002-015-001/192
(Dholakada )
|
1120002000NRG25260420240005951
|
26/04/2024
|
Ayar Ratiben Dayabhai
|
1120002WL000839
|
Ayar Ratiben Dayabhai
|
00045
|
BARB0RADHAN
|
469
|
469
|
Processed
|
02/05/2024
|
|
3490586105
|
|
AHIR RATIBEN
|
BANK OF BARODA(606985)
|
|
36
|
RADHANPUR
|
GJ-20-002-015-001/192
(Dholakada )
|
1120002000NRG25260420240005950
|
26/04/2024
|
Dayabhai Amathabhai Ayar
|
1120002WL000839
|
Dayabhai Amathabhai Ayar
|
00045
|
BARB0RADHAN
|
469
|
469
|
Processed
|
02/05/2024
|
|
3490586106
|
|
DAHYABHAI AMATHABHAI
|
BANK OF BARODA(606985)
|
|
37
|
RADHANPUR
|
GJ-20-002-015-001/197
(Dholakada )
|
1120002000NRG25260420240005955
|
26/04/2024
|
CHAKABHAI SAVASHIBHAI THAKOR
|
1120002WL000839
|
CHAKABHAI SAVASHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490586081
|
|
THAKOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
RADHANPUR
|
GJ-20-002-015-001/197
(Dholakada )
|
1120002000NRG25260420240005956
|
26/04/2024
|
SUSHIBEN CHAKABHAI THAKOR
|
1120002WL000839
|
SUSHIBEN CHAKABHAI THAKOR
|
00045
|
BARB0RADHAN
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490586085
|
|
THAKOR BHAGIBEN
|
BANK OF BARODA(606985)
|
|
39
|
RADHANPUR
|
GJ-20-002-015-001/2-A
(Dholakada )
|
1120002000NRG25260420240005958
|
26/04/2024
|
Ayar Naviben Jeshabhai
|
1120002WL000839
|
Ayar Naviben Jeshabhai
|
00045
|
BARB0RADHAN
|
770
|
770
|
Processed
|
02/05/2024
|
|
3490586286
|
|
AYAR NAVIBEN
|
BANK OF BARODA(606985)
|
|
40
|
RADHANPUR
|
GJ-20-002-015-001/204
(Dholakada )
|
1120002000NRG25260420240005962
|
26/04/2024
|
AYAR BHAGIBEN MERAMBHAI
|
1120002WL000839
|
AYAR BHAGIBEN MERAMBHAI
|
00045
|
BARB0RADHAN
|
438
|
438
|
Processed
|
02/05/2024
|
|
3490586280
|
|
BHAGIBEN MERAMBHAI A
|
BANK OF BARODA(606985)
|
|
41
|
RADHANPUR
|
GJ-20-002-015-001/204
(Dholakada )
|
1120002000NRG25260420240005961
|
26/04/2024
|
AYAR MERAMBHAI KHUMANBHAI
|
1120002WL000839
|
AYAR MERAMBHAI KHUMANBHAI
|
00045
|
BARB0RADHAN
|
511
|
511
|
Processed
|
02/05/2024
|
|
3490586291
|
|
AYAR MERAMBHAI
|
BANK OF BARODA(606985)
|
|
42
|
RADHANPUR
|
GJ-20-002-015-001/233
(Dholakada )
|
1120002000NRG25260420240005977
|
26/04/2024
|
AYAR HARSUKHBHAI BHURABHAI
|
1120002WL000839
|
AYAR HARSUKHBHAI BHURABHAI
|
00045
|
BARB0RADHAN
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3490586060
|
|
AHIR HARHURBHAI BHUR
|
BANK OF BARODA(606985)
|
|
43
|
RADHANPUR
|
GJ-20-002-015-001/237
(Dholakada )
|
1120002000NRG25260420240005980
|
26/04/2024
|
THAKOR BHIKHABHAI AMBARAMBHAI
|
1120002WL000839
|
THAKOR BHIKHABHAI AMBARAMBHAI
|
00045
|
BARB0RADHAN
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490586283
|
|
THAKOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
RADHANPUR
|
GJ-20-002-015-001/239
(Dholakada )
|
1120002000NRG25260420240005983
|
26/04/2024
|
DINESHBHAI AMARATBHAI THAKOR
|
1120002WL000839
|
DINESHBHAI AMARATBHAI THAKOR
|
00045
|
BARB0RADHAN
|
852
|
852
|
Processed
|
02/05/2024
|
|
3490586078
|
|
THAKOR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
RADHANPUR
|
GJ-20-002-015-001/239
(Dholakada )
|
1120002000NRG25260420240005984
|
26/04/2024
|
GITABEN DINESHBHAI THAKOR
|
1120002WL000839
|
GITABEN DINESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
852
|
852
|
Processed
|
02/05/2024
|
|
3490586079
|
|
THAKOR GITABEN
|
BANK OF BARODA(606985)
|
|
46
|
RADHANPUR
|
GJ-20-002-015-001/245
(Dholakada )
|
1120002000NRG25260420240005990
|
26/04/2024
|
THAKOR BHAGVANBHAI ASHABHAI
|
1120002WL000839
|
THAKOR BHAGVANBHAI ASHABHAI
|
00045
|
BARB0RADHAN
|
768
|
768
|
Processed
|
02/05/2024
|
|
3490586087
|
|
THAKOR BHAGAVANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
RADHANPUR
|
GJ-20-002-015-001/245
(Dholakada )
|
1120002000NRG25260420240005991
|
26/04/2024
|
THAKOR SHITABEN BAGVANBHAI
|
1120002WL000839
|
THAKOR SHITABEN BAGVANBHAI
|
00045
|
BARB0RADHAN
|
768
|
768
|
Processed
|
02/05/2024
|
|
3490586072
|
|
THAKOR SITABEN
|
BANK OF BARODA(606985)
|
|
48
|
RADHANPUR
|
GJ-20-002-015-001/252
(Dholakada )
|
1120002000NRG25260420240005997
|
26/04/2024
|
AYAR NAGDANBHAI BHAGABHAI
|
1120002WL000839
|
AYAR NAGDANBHAI BHAGABHAI
|
00045
|
BARB0RADHAN
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3490586102
|
|
Mr. NAGDANBHAI BHAGABHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
49
|
RADHANPUR
|
GJ-20-002-015-001/252
(Dholakada )
|
1120002000NRG25260420240005998
|
26/04/2024
|
AYAR RAIYABEN NAGDANBHAI
|
1120002WL000839
|
AYAR RAIYABEN NAGDANBHAI
|
00045
|
BARB0RADHAN
|
1236
|
1236
|
Processed
|
02/05/2024
|
|
3490586101
|
|
Mrs. RAYABEN NAGDANBHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
50
|
RADHANPUR
|
GJ-20-002-015-001/256
(Dholakada )
|
1120002000NRG25260420240006001
|
26/04/2024
|
NIMUBEN VISHNUBHAI THAKOR
|
1120002WL000839
|
NIMUBEN VISHNUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490586114
|
|
MS NIMUBEN VISHNUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RADHANPUR
|
GJ-20-002-015-001/257
(Dholakada )
|
1120002000NRG25260420240006002
|
26/04/2024
|
MADEVBHAI LALABHAI THAKOR
|
1120002WL000839
|
MADEVBHAI LALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3490586088
|
|
MADEVBHAI LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
RADHANPUR
|
GJ-20-002-015-001/260
(Dholakada )
|
1120002000NRG25260420240006005
|
26/04/2024
|
THAKOR GITABEN DINESHBHAI
|
1120002WL000839
|
THAKOR GITABEN DINESHBHAI
|
00045
|
BARB0RADHAN
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490586109
|
|
THAKOR GITABEN
|
BANK OF BARODA(606985)
|
|
53
|
RADHANPUR
|
GJ-20-002-015-001/29-B
(Dholakada )
|
1120002000NRG25260420240006023
|
26/04/2024
|
Rabari Ramabhai Bhathibhai
|
1120002WL000839
|
Rabari Ramabhai Bhathibhai
|
00045
|
BARB0RADHAN
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586108
|
|
RABARI RAMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
RADHANPUR
|
GJ-20-002-015-001/31-B
(Dholakada )
|
1120002000NRG25260420240006027
|
26/04/2024
|
Ahir Shilpaben Jahabhai
|
1120002WL000839
|
Ahir Shilpaben Jahabhai
|
00045
|
BARB0RADHAN
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490586113
|
|
SHILPABEN JAHABHAI A
|
BANK OF BARODA(606985)
|
|
55
|
RADHANPUR
|
GJ-20-002-015-001/31-B
(Dholakada )
|
1120002000NRG25260420240006026
|
26/04/2024
|
Ayar Jahabhai Ranamalbhai
|
1120002WL000839
|
Ayar Jahabhai Ranamalbhai
|
00045
|
BARB0RADHAN
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490586099
|
|
MR JAHA RANMAL AYER
|
STATE BANK OF INDIA(508548)
|
|
56
|
RADHANPUR
|
GJ-20-002-015-001/35-A
(Dholakada )
|
1120002000NRG25260420240006033
|
26/04/2024
|
Merabhai Dungarbhai Ayar
|
1120002WL000839
|
Merabhai Dungarbhai Ayar
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586100
|
|
MERAMBHAI DUNGARBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RADHANPUR
|
GJ-20-002-015-001/38-A
(Dholakada )
|
1120002000NRG25260420240006036
|
26/04/2024
|
Rudiben Jalabhai Ayar
|
1120002WL000839
|
Rudiben Jalabhai Ayar
|
00045
|
BARB0RADHAN
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490586289
|
|
AYAR RUDIBEN
|
BANK OF BARODA(606985)
|
|
58
|
RADHANPUR
|
GJ-20-002-015-001/4-A
(Dholakada )
|
1120002000NRG25260420240006040
|
26/04/2024
|
Ayar Rayamalbhai Raghabhai
|
1120002WL000839
|
Ayar Rayamalbhai Raghabhai
|
00045
|
BARB0RADHAN
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586058
|
|
RAYMALBHAI RAGHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
RADHANPUR
|
GJ-20-002-015-001/40-A
(Dholakada )
|
1120002000NRG25260420240006042
|
26/04/2024
|
Sankarbhai Bhurabhai Ayar
|
1120002WL000839
|
Sankarbhai Bhurabhai Ayar
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586066
|
|
SHANKARBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
60
|
RADHANPUR
|
GJ-20-002-015-001/41-A
(Dholakada )
|
1120002000NRG25260420240006043
|
26/04/2024
|
Jeshabhai Nodhabhai Ayar
|
1120002WL000839
|
Jeshabhai Nodhabhai Ayar
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490586067
|
|
Mr. JESHABHAI NOGHABHAI AYAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
61
|
RADHANPUR
|
GJ-20-002-015-001/41-A
(Dholakada )
|
1120002000NRG25260420240006044
|
26/04/2024
|
Rudiben Jeshbhai Ayar
|
1120002WL000839
|
Rudiben Jeshbhai Ayar
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490586068
|
|
AHIR RUDIBEN JESHABH
|
BANK OF BARODA(606985)
|
|
62
|
RADHANPUR
|
GJ-20-002-015-001/44-A
(Dholakada )
|
1120002000NRG25260420240006045
|
26/04/2024
|
Ayar Valiben Sankarbhai
|
1120002WL000839
|
Ayar Valiben Sankarbhai
|
00045
|
BARB0RADHAN
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3490586268
|
|
VALIBEN SHANKARBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RADHANPUR
|
GJ-20-002-015-001/51-A
(Dholakada )
|
1120002000NRG25260420240006051
|
26/04/2024
|
Rabari Ramabhai Saktabhai
|
1120002WL000839
|
Rabari Ramabhai Saktabhai
|
00045
|
BARB0RADHAN
|
20
|
20
|
Rejected
|
02/05/2024
|
|
3490586073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
RADHANPUR
|
GJ-20-002-015-001/53-B
(Dholakada )
|
1120002000NRG25260420240006053
|
26/04/2024
|
Rabari Amarabhai Nagajibhai
|
1120002WL000839
|
Rabari Amarabhai Nagajibhai
|
00045
|
BARB0RADHAN
|
748
|
748
|
Processed
|
02/05/2024
|
|
3490586111
|
|
AMARABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
RADHANPUR
|
GJ-20-002-015-001/53-B
(Dholakada )
|
1120002000NRG25260420240006054
|
26/04/2024
|
Rabari Lakhuben Amarabhai
|
1120002WL000839
|
Rabari Lakhuben Amarabhai
|
00045
|
BARB0RADHAN
|
748
|
748
|
Processed
|
02/05/2024
|
|
3490586110
|
|
NANUBEN AMARABHAI RA
|
BANK OF BARODA(606985)
|
|
66
|
RADHANPUR
|
GJ-20-002-015-001/57-B
(Dholakada )
|
1120002000NRG25260420240006056
|
26/04/2024
|
Rabari Gugabhai Devabhai
|
1120002WL000839
|
Rabari Gugabhai Devabhai
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586075
|
|
RABARI JIVABHAI
|
BANK OF BARODA(606985)
|
|
67
|
RADHANPUR
|
GJ-20-002-015-001/59-B
(Dholakada )
|
1120002000NRG25260420240006057
|
26/04/2024
|
Sankarbhai Devabhai Rabari
|
1120002WL000839
|
Sankarbhai Devabhai Rabari
|
00045
|
BARB0RADHAN
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490586074
|
|
RABARI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
68
|
RADHANPUR
|
GJ-20-002-015-001/59-B
(Dholakada )
|
1120002000NRG25260420240006058
|
26/04/2024
|
Santiben Sankarbhai Rabari
|
1120002WL000839
|
Santiben Sankarbhai Rabari
|
00045
|
BARB0RADHAN
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490586076
|
|
SHANKARBHAI DEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RADHANPUR
|
GJ-20-002-015-001/6-A
(Dholakada )
|
1120002000NRG25260420240006061
|
26/04/2024
|
Ayar Rudiben Vasarambhai
|
1120002WL000839
|
Ayar Rudiben Vasarambhai
|
00045
|
BARB0RADHAN
|
1464
|
1464
|
Processed
|
02/05/2024
|
|
3490586290
|
|
AYAR RUDIBEN
|
BANK OF BARODA(606985)
|
|
70
|
RADHANPUR
|
GJ-20-002-015-001/6-A
(Dholakada )
|
1120002000NRG25260420240006060
|
26/04/2024
|
Ayar Vasarambhai Jahabhai
|
1120002WL000839
|
Ayar Vasarambhai Jahabhai
|
00045
|
BARB0RADHAN
|
1464
|
1464
|
Processed
|
02/05/2024
|
|
3490586065
|
|
AYAR VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
71
|
RADHANPUR
|
GJ-20-002-015-001/60-A
(Dholakada )
|
1120002000NRG25260420240006063
|
26/04/2024
|
Jomiben Sankarbhai Ayar
|
1120002WL000839
|
Jomiben Sankarbhai Ayar
|
00045
|
BARB0RADHAN
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490586269
|
|
JOMIBEN SHANKARBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
72
|
RADHANPUR
|
GJ-20-002-015-001/61-A
(Dholakada )
|
1120002000NRG25260420240006064
|
26/04/2024
|
Ayar Dungarbhai Vastabhai
|
1120002WL000839
|
Ayar Dungarbhai Vastabhai
|
00045
|
BARB0RADHAN
|
483
|
483
|
Processed
|
02/05/2024
|
|
3490586089
|
|
AYAR DUNGARBHAI
|
BANK OF BARODA(606985)
|
|
73
|
RADHANPUR
|
GJ-20-002-015-001/69-C
(Dholakada )
|
1120002000NRG25260420240006075
|
26/04/2024
|
Thakor Dhaniben Ambarambhai
|
1120002WL000839
|
Thakor Dhaniben Ambarambhai
|
00045
|
BARB0RADHAN
|
30
|
30
|
Processed
|
02/05/2024
|
|
3490586284
|
|
THAKOR DHANIBEN
|
BANK OF BARODA(606985)
|
|
74
|
RADHANPUR
|
GJ-20-002-015-001/70-C
(Dholakada )
|
1120002000NRG25260420240006077
|
26/04/2024
|
Thakor Santaben Khetabhai
|
1120002WL000839
|
Thakor Santaben Khetabhai
|
00045
|
BARB0RADHAN
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490586059
|
|
THAKOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
75
|
RADHANPUR
|
GJ-20-002-015-001/71-C
(Dholakada )
|
1120002000NRG25260420240006078
|
26/04/2024
|
Thakor Becharbhai asharambhai
|
1120002WL000839
|
Thakor Becharbhai asharambhai
|
00045
|
BARB0RADHAN
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490586082
|
|
BECHARBHAI ASHARAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RADHANPUR
|
GJ-20-002-015-001/72-C
(Dholakada )
|
1120002000NRG25260420240006080
|
26/04/2024
|
Thakor Amaratbhai Jagamalbhai
|
1120002WL000839
|
Thakor Amaratbhai Jagamalbhai
|
00045
|
BARB0RADHAN
|
810
|
810
|
Processed
|
02/05/2024
|
|
3490586084
|
|
THAKOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
77
|
RADHANPUR
|
GJ-20-002-015-001/72-C
(Dholakada )
|
1120002000NRG25260420240006081
|
26/04/2024
|
Thakor Champaben Amaratbhai
|
1120002WL000839
|
Thakor Champaben Amaratbhai
|
00045
|
BARB0RADHAN
|
810
|
810
|
Processed
|
02/05/2024
|
|
3490586086
|
|
THAKOR CHAMPABEN
|
BANK OF BARODA(606985)
|
|
78
|
RADHANPUR
|
GJ-20-002-015-001/73-C
(Dholakada )
|
1120002000NRG25260420240006083
|
26/04/2024
|
THAKOR DILIPBHAI RAMABHAI
|
1120002WL000839
|
THAKOR DILIPBHAI RAMABHAI
|
00045
|
BARB0RADHAN
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3490586070
|
|
THAKOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
79
|
RADHANPUR
|
GJ-20-002-015-001/82-A
(Dholakada )
|
1120002000NRG25260420240006088
|
26/04/2024
|
Ayar Babubhai Raghabhai
|
1120002WL000839
|
Ayar Babubhai Raghabhai
|
00045
|
BARB0RADHAN
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3490586064
|
|
BABUBHAI RAGHABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
80
|
RADHANPUR
|
GJ-20-002-015-001/86
(Dholakada )
|
1120002000NRG25260420240006090
|
26/04/2024
|
Ayar Bhojabhai Bhurabhai
|
1120002WL000839
|
Ayar Bhojabhai Bhurabhai
|
00045
|
BARB0RADHAN
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490586097
|
|
BHOJABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
81
|
RADHANPUR
|
GJ-20-002-015-001/86
(Dholakada )
|
1120002000NRG25260420240006091
|
26/04/2024
|
Ayar Dhaniben Bhojabhai
|
1120002WL000839
|
Ayar Dhaniben Bhojabhai
|
00045
|
BARB0RADHAN
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490586276
|
|
AYAR DHONIBEN
|
BANK OF BARODA(606985)
|
|
82
|
RADHANPUR
|
GJ-20-002-015-001/97
(Dholakada )
|
1120002000NRG25260420240006100
|
26/04/2024
|
Thakor Bhuriben Keshabhai
|
1120002WL000839
|
Thakor Bhuriben Keshabhai
|
00045
|
BARB0RADHAN
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490586277
|
|
THAKOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
83
|
RADHANPUR
|
GJ-20-002-015-001/97
(Dholakada )
|
1120002000NRG25260420240006099
|
26/04/2024
|
Thakor Keshabhai Bhutabhai
|
1120002WL000839
|
Thakor Keshabhai Bhutabhai
|
00045
|
BARB0RADHAN
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490586095
|
|
THAKOR KESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65634
|
65634
|
|
|
|
|
|
|
|
|
84
|
RADHANPUR
|
GJ-20-002-015-001/158
(Dholakada )
|
1120002000NRG25260420240005930
|
26/04/2024
|
Ayar Madhuben Sankarbhai
|
1120002WL000839
|
Ayar Madhuben Sankarbhai
|
00048
|
BKID0002214
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490586124
|
|
MADHUBEN SHANKARBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
RADHANPUR
|
GJ-20-002-015-001/255
(Dholakada )
|
1120002000NRG25260420240005999
|
26/04/2024
|
PRAVINBHAI HAMIRBHAI AYAR
|
1120002WL000839
|
PRAVINBHAI HAMIRBHAI AYAR
|
00048
|
BKID0002214
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490586123
|
|
PRAVINBHAI HAMIRBHAI AYAR
|
BANK OF INDIA(508505)
|
|
86
|
RADHANPUR
|
GJ-20-002-015-001/271
(Dholakada )
|
1120002000NRG25260420240006008
|
26/04/2024
|
NAYANABEN JIVABHAI AYAR
|
1120002WL000839
|
NAYANABEN JIVABHAI AYAR
|
00048
|
BKID0002214
|
1190
|
1190
|
Rejected
|
02/05/2024
|
|
3490586125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
RADHANPUR
|
GJ-20-002-015-001/276
(Dholakada )
|
1120002000NRG25260420240006013
|
26/04/2024
|
SEJIBEN DEVABHAI AYAR
|
1120002WL000839
|
SEJIBEN DEVABHAI AYAR
|
00048
|
BKID0002214
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586232
|
|
SEJIBEN DEVABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3931
|
3931
|
|
|
|
|
|
|
|
|
88
|
RADHANPUR
|
GJ-20-002-015-001/284
(Dholakada )
|
1120002000NRG25260420240006018
|
26/04/2024
|
AHIR HARESHBHAI SHANKARBHAI
|
1120002WL000839
|
AHIR HARESHBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
02/05/2024
|
|
3490586262
|
|
HARESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
89
|
RADHANPUR
|
GJ-20-002-015-001/116
(Dholakada )
|
1120002000NRG25260420240005884
|
26/04/2024
|
Ayar Liluben Vaghabhai
|
1120002WL000839
|
Ayar Liluben Vaghabhai
|
00114
|
GSCB0BKD001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490586236
|
|
LILUBEN VAGHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
RADHANPUR
|
GJ-20-002-015-001/117
(Dholakada )
|
1120002000NRG25260420240005886
|
26/04/2024
|
Girishbhai Jeshabhai Ayar
|
1120002WL000839
|
Girishbhai Jeshabhai Ayar
|
00114
|
GSCB0BKD001
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3490586261
|
|
GIRISHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
91
|
RADHANPUR
|
GJ-20-002-015-001/12-B
(Dholakada )
|
1120002000NRG25260420240005889
|
26/04/2024
|
Rabari Zalaben Vasatabhai
|
1120002WL000839
|
Rabari Zalaben Vasatabhai
|
00114
|
GSCB0BKD001
|
748
|
748
|
Processed
|
02/05/2024
|
|
3490586248
|
|
ZALABEN VASTABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RADHANPUR
|
GJ-20-002-015-001/137
(Dholakada )
|
1120002000NRG25260420240005905
|
26/04/2024
|
Ayar Rajiben Jeshabhai
|
1120002WL000839
|
Ayar Rajiben Jeshabhai
|
00114
|
GSCB0BKD001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490586141
|
|
AYAR RAJIBEN JESABHA
|
BANK OF BARODA(606985)
|
|
93
|
RADHANPUR
|
GJ-20-002-015-001/140
(Dholakada )
|
1120002000NRG25260420240005911
|
26/04/2024
|
Ayar Jomiben Hamirbhai
|
1120002WL000839
|
Ayar Jomiben Hamirbhai
|
00114
|
GSCB0BKD001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3490586117
|
|
JOMIBEHAMIRBHAIAYAR
|
BANK OF BARODA(606985)
|
|
94
|
RADHANPUR
|
GJ-20-002-015-001/154
(Dholakada )
|
1120002000NRG25260420240005928
|
26/04/2024
|
Ayar Jomiben Punabhai
|
1120002WL000839
|
Ayar Jomiben Punabhai
|
00114
|
GSCB0BKD001
|
1185
|
1185
|
Processed
|
02/05/2024
|
|
3490586272
|
|
JOMIBEN PUNABHAI AYA
|
BANK OF BARODA(606985)
|
|
95
|
RADHANPUR
|
GJ-20-002-015-001/172
(Dholakada )
|
1120002000NRG25260420240005936
|
26/04/2024
|
Ayar Jahibe Bhurabhai
|
1120002WL000839
|
Ayar Jahibe Bhurabhai
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490586104
|
|
JAHIBEN BHURABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
RADHANPUR
|
GJ-20-002-015-001/180
(Dholakada )
|
1120002000NRG25260420240005941
|
26/04/2024
|
Bhangi Kantibhai Bhalabhai
|
1120002WL000839
|
Bhangi Kantibhai Bhalabhai
|
00114
|
GSCB0BKD001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3490586119
|
|
Mr. KANTIBHAI BHALABHAI BHANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
97
|
RADHANPUR
|
GJ-20-002-015-001/19-B
(Dholakada )
|
1120002000NRG25260420240005946
|
26/04/2024
|
Rabari Jamabhai Nathubhai
|
1120002WL000839
|
Rabari Jamabhai Nathubhai
|
00114
|
GSCB0BKD001
|
10
|
10
|
Rejected
|
02/05/2024
|
|
3490586120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
RADHANPUR
|
GJ-20-002-015-001/210
(Dholakada )
|
1120002000NRG25260420240005967
|
26/04/2024
|
BABUBHAI SUNDABHAI THAKOR
|
1120002WL000839
|
BABUBHAI SUNDABHAI THAKOR
|
00114
|
GSCB0BKD001
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490586151
|
|
Mr. BABUBHAI SUNDABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
99
|
RADHANPUR
|
GJ-20-002-015-001/238
(Dholakada )
|
1120002000NRG25260420240005982
|
26/04/2024
|
THAKOR JOSHANABEN BABUBHAI
|
1120002WL000839
|
THAKOR JOSHANABEN BABUBHAI
|
00114
|
GSCB0BKD001
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490586103
|
|
JAMANABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
100
|
RADHANPUR
|
GJ-20-002-015-001/246
(Dholakada )
|
1120002000NRG25260420240005993
|
26/04/2024
|
AYAR JOMIBEN DALABHAI
|
1120002WL000839
|
AYAR JOMIBEN DALABHAI
|
00114
|
GSCB0BKD001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586152
|
|
JOMIBEN DALABHAI AYAR`
|
UNION BANK OF INDIA(508500)
|
|
101
|
RADHANPUR
|
GJ-20-002-015-001/247
(Dholakada )
|
1120002000NRG25260420240005994
|
26/04/2024
|
AYAR BABUBHAI VAGHABHAI
|
1120002WL000839
|
AYAR BABUBHAI VAGHABHAI
|
00114
|
GSCB0BKD001
|
714
|
714
|
Processed
|
02/05/2024
|
|
3490586223
|
|
BABUBHAI VAGHABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
102
|
RADHANPUR
|
GJ-20-002-015-001/275
(Dholakada )
|
1120002000NRG25260420240006011
|
26/04/2024
|
AHIR PRAVINBHAI JIVABHAI
|
1120002WL000839
|
AHIR PRAVINBHAI JIVABHAI
|
00114
|
GSCB0BKD001
|
1038
|
1038
|
Rejected
|
02/05/2024
|
|
3490586121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RADHANPUR
|
GJ-20-002-015-001/286
(Dholakada )
|
1120002000NRG25260420240006019
|
26/04/2024
|
KAMLESHBHAI BHOJABHAI AHIR
|
1120002WL000839
|
KAMLESHBHAI BHOJABHAI AHIR
|
00114
|
GSCB0BKD001
|
938
|
938
|
Rejected
|
02/05/2024
|
|
3490586122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RADHANPUR
|
GJ-20-002-015-001/29-B
(Dholakada )
|
1120002000NRG25260420240006022
|
26/04/2024
|
Rabri Jebarben Ramabhai
|
1120002WL000839
|
Rabri Jebarben Ramabhai
|
00114
|
GSCB0BKD001
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586107
|
|
RABARI AMARBEN RAMAB
|
BANK OF BARODA(606985)
|
|
105
|
RADHANPUR
|
GJ-20-002-015-001/54-B
(Dholakada )
|
1120002000NRG25260420240006055
|
26/04/2024
|
BHURABHAI JAHABHAI RABARI
|
1120002WL000839
|
BHURABHAI JAHABHAI RABARI
|
00114
|
GSCB0BKD001
|
750
|
750
|
Rejected
|
02/05/2024
|
|
3490586118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
RADHANPUR
|
GJ-20-002-015-001/82-A
(Dholakada )
|
1120002000NRG25260420240006089
|
26/04/2024
|
Ayar Dhaniben Babubhai
|
1120002WL000839
|
Ayar Dhaniben Babubhai
|
00114
|
GSCB0BKD001
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3490586115
|
|
AYAR RAJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15491
|
15491
|
|
|
|
|
|
|
|
|
107
|
RADHANPUR
|
GJ-20-002-015-001/209
(Dholakada )
|
1120002000NRG25260420240005964
|
26/04/2024
|
AYAR RUPABEN RAYMALBHAI
|
1120002WL000839
|
AYAR RUPABEN RAYMALBHAI
|
00152
|
HDFC0002794
|
756
|
756
|
Processed
|
02/05/2024
|
|
3490586150
|
|
Mrs. RUPABEN RAYMALBHAI AHIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
108
|
RADHANPUR
|
GJ-20-002-015-001/48-C
(Dholakada )
|
1120002000NRG25260420240006048
|
26/04/2024
|
Thakor Dineshbhai Savashibhai
|
1120002WL000839
|
Thakor Dineshbhai Savashibhai
|
00152
|
HDFC0002794
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490586149
|
|
THAKOR DINESHBHAI SAVSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
109
|
RADHANPUR
|
GJ-20-002-015-001/138
(Dholakada )
|
1120002000NRG25260420240005908
|
26/04/2024
|
Ayar Kishanbhai Punabhai
|
1120002WL000839
|
Ayar Kishanbhai Punabhai
|
00168
|
ICIC0003796
|
660
|
660
|
Processed
|
02/05/2024
|
|
3490586116
|
|
AHIR KISANBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
110
|
RADHANPUR
|
GJ-20-002-015-001/109
(Dholakada )
|
1120002000NRG25260420240005871
|
26/04/2024
|
Ayar Jeshangbhai Amarabhai
|
1120002WL000839
|
Ayar Jeshangbhai Amarabhai
|
00415
|
SBIN0001026
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490586127
|
|
MR JESHABHAI AMARABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RADHANPUR
|
GJ-20-002-015-001/125
(Dholakada )
|
1120002000NRG25260420240005895
|
26/04/2024
|
Ayar Jahabhai Laghadhirbhai
|
1120002WL000839
|
Ayar Jahabhai Laghadhirbhai
|
00415
|
SBIN0001026
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490586134
|
|
MR JAHA LAGDHIR AYER
|
STATE BANK OF INDIA(508548)
|
|
112
|
RADHANPUR
|
GJ-20-002-015-001/130
(Dholakada )
|
1120002000NRG25260420240005899
|
26/04/2024
|
Gitaben Bhojabhai Ahir
|
1120002WL000839
|
Gitaben Bhojabhai Ahir
|
00415
|
SBIN0001026
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586148
|
|
MRS GITABEN BHOJABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RADHANPUR
|
GJ-20-002-015-001/132
(Dholakada )
|
1120002000NRG25260420240005900
|
26/04/2024
|
Ayar Ratabhai Raghabhai
|
1120002WL000839
|
Ayar Ratabhai Raghabhai
|
00415
|
SBIN0001026
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586129
|
|
LAXMANBHAI RATABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
114
|
RADHANPUR
|
GJ-20-002-015-001/137
(Dholakada )
|
1120002000NRG25260420240005904
|
26/04/2024
|
Ayar Jeshabhai Bhurabhai
|
1120002WL000839
|
Ayar Jeshabhai Bhurabhai
|
00415
|
SBIN0001026
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3490586131
|
|
MR JESABHAI BHURABHAI AYER
|
STATE BANK OF INDIA(508548)
|
|
115
|
RADHANPUR
|
GJ-20-002-015-001/140
(Dholakada )
|
1120002000NRG25260420240005910
|
26/04/2024
|
Ayar Hamirbhai Khodabhai Rupabhai
|
1120002WL000839
|
Ayar Hamirbhai Khodabhai Rupabhai
|
00415
|
SBIN0001026
|
810
|
810
|
Processed
|
02/05/2024
|
|
3490586130
|
|
MR HAMIRBHAI KHODABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RADHANPUR
|
GJ-20-002-015-001/141
(Dholakada )
|
1120002000NRG25260420240005912
|
26/04/2024
|
Ayar Bhachiben Manabhai
|
1120002WL000839
|
Ayar Bhachiben Manabhai
|
00415
|
SBIN0001026
|
966
|
966
|
Processed
|
02/05/2024
|
|
3490586136
|
|
MRS BHACHIBEN MANNABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RADHANPUR
|
GJ-20-002-015-001/143
(Dholakada )
|
1120002000NRG25260420240005916
|
26/04/2024
|
Ayar Rayamalbhai Ramabhai
|
1120002WL000839
|
Ayar Rayamalbhai Ramabhai
|
00415
|
SBIN0001026
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490586133
|
|
RATIBEN RAYMALBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
RADHANPUR
|
GJ-20-002-015-001/17-B
(Dholakada )
|
1120002000NRG25260420240005935
|
26/04/2024
|
Momabhai Devabhai Rabari
|
1120002WL000839
|
Momabhai Devabhai Rabari
|
00415
|
SBIN0001026
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586135
|
|
MR MOMABHAI DEVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RADHANPUR
|
GJ-20-002-015-001/185
(Dholakada )
|
1120002000NRG25260420240005944
|
26/04/2024
|
RAMABHAI JAHABHAI AYAR
|
1120002WL000839
|
RAMABHAI JAHABHAI AYAR
|
00415
|
SBIN0001026
|
725
|
725
|
Processed
|
02/05/2024
|
|
3490586126
|
|
MR RAMABHAI JAHABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RADHANPUR
|
GJ-20-002-015-001/209
(Dholakada )
|
1120002000NRG25260420240005963
|
26/04/2024
|
AYAR RAYMALBHAI VIRABHAI
|
1120002WL000839
|
AYAR RAYMALBHAI VIRABHAI
|
00415
|
SBIN0001026
|
756
|
756
|
Processed
|
02/05/2024
|
|
3490586137
|
|
MR RAYMALBHAI VIRABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RADHANPUR
|
GJ-20-002-015-001/21-B
(Dholakada )
|
1120002000NRG25260420240005966
|
26/04/2024
|
Rabari Lilaben Satabhai
|
1120002WL000839
|
Rabari Lilaben Satabhai
|
00415
|
SBIN0001026
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490586142
|
|
LILABEN SARATANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RADHANPUR
|
GJ-20-002-015-001/221
(Dholakada )
|
1120002000NRG25260420240005972
|
26/04/2024
|
Ayar Dalabhai Devdanbhai
|
1120002WL000839
|
Ayar Dalabhai Devdanbhai
|
00415
|
SBIN0001026
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3490586132
|
|
MR DALABHAI DEVDANBHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RADHANPUR
|
GJ-20-002-015-001/226
(Dholakada )
|
1120002000NRG25260420240005974
|
26/04/2024
|
AYAR PUNIBEN KARAMANBHAI
|
1120002WL000839
|
AYAR PUNIBEN KARAMANBHAI
|
00415
|
SBIN0001026
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490586140
|
|
MS PONIBEN KARMANBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RADHANPUR
|
GJ-20-002-015-001/244
(Dholakada )
|
1120002000NRG25260420240005989
|
26/04/2024
|
THAKOR GITABEN JALABHAI
|
1120002WL000839
|
THAKOR GITABEN JALABHAI
|
00415
|
SBIN0001026
|
847
|
847
|
Processed
|
02/05/2024
|
|
3490586139
|
|
MS GEETABEN JALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RADHANPUR
|
GJ-20-002-015-001/256
(Dholakada )
|
1120002000NRG25260420240006000
|
26/04/2024
|
VISHNUBHAI RAMABHAI THAKOR
|
1120002WL000839
|
VISHNUBHAI RAMABHAI THAKOR
|
00415
|
SBIN0001026
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490586138
|
|
THAKOR VISHNUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RADHANPUR
|
GJ-20-002-015-001/277
(Dholakada )
|
1120002000NRG25260420240006014
|
26/04/2024
|
HARSHADBHAI MERAMBHAI AHIR
|
1120002WL000839
|
HARSHADBHAI MERAMBHAI AHIR
|
00415
|
SBIN0001026
|
1330
|
1330
|
Processed
|
02/05/2024
|
|
3490586144
|
|
HARSHAD MERAMBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
RADHANPUR
|
GJ-20-002-015-001/33-A
(Dholakada )
|
1120002000NRG25260420240006030
|
26/04/2024
|
Ayar Nayanaben Jasabhai
|
1120002WL000839
|
Ayar Nayanaben Jasabhai
|
00415
|
SBIN0001026
|
994
|
994
|
Processed
|
02/05/2024
|
|
3490586146
|
|
NAYNABEN JESABHAI AY
|
BANK OF BARODA(606985)
|
|
128
|
RADHANPUR
|
GJ-20-002-015-001/39-A
(Dholakada )
|
1120002000NRG25260420240006039
|
26/04/2024
|
AYAR RAMILABEN HIRABHAI
|
1120002WL000839
|
AYAR RAMILABEN HIRABHAI
|
00415
|
SBIN0001026
|
846
|
846
|
Processed
|
02/05/2024
|
|
3490586143
|
|
MS AYARRAMILABEN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RADHANPUR
|
GJ-20-002-015-001/63-A
(Dholakada )
|
1120002000NRG25260420240006065
|
26/04/2024
|
Khumanbhai Vastabhai Ayar
|
1120002WL000839
|
Khumanbhai Vastabhai Ayar
|
00415
|
SBIN0001026
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490586128
|
|
MR KHUMANBHAI VASTABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RADHANPUR
|
GJ-20-002-015-001/76-C
(Dholakada )
|
1120002000NRG25260420240006086
|
26/04/2024
|
Thakor Bharatbhai Kalubhai
|
1120002WL000839
|
Thakor Bharatbhai Kalubhai
|
00415
|
SBIN0001026
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586145
|
|
BHARATBHAI KALUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
131
|
RADHANPUR
|
GJ-20-002-015-001/92
(Dholakada )
|
1120002000NRG25260420240006098
|
26/04/2024
|
Nitaben Merambhai Ayar
|
1120002WL000839
|
Nitaben Merambhai Ayar
|
00415
|
SBIN0001026
|
912
|
912
|
Processed
|
02/05/2024
|
|
3490586147
|
|
NITABEN MERAMBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19347
|
19347
|
|
|
|
|
|
|
|
|
132
|
RADHANPUR
|
GJ-20-002-015-001/104
(Dholakada )
|
1120002000NRG25260420240005868
|
26/04/2024
|
Ayar Kankuben Jahabhai
|
1120002WL000839
|
Ayar Kankuben Jahabhai
|
00468
|
UBIN0562203
|
996
|
996
|
Processed
|
02/05/2024
|
|
3490586165
|
|
KANKUBEN JAHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
RADHANPUR
|
GJ-20-002-015-001/11-B
(Dholakada )
|
1120002000NRG25260420240005874
|
26/04/2024
|
Rabari Jahuben Amarabhai
|
1120002WL000839
|
Rabari Jahuben Amarabhai
|
00468
|
UBIN0562203
|
726
|
726
|
Processed
|
02/05/2024
|
|
3490586255
|
|
RABARI JADIBEN
|
BANK OF BARODA(606985)
|
|
134
|
RADHANPUR
|
GJ-20-002-015-001/110
(Dholakada )
|
1120002000NRG25260420240005875
|
26/04/2024
|
Ayar Vaghabhai Amarabhai
|
1120002WL000839
|
Ayar Vaghabhai Amarabhai
|
00468
|
UBIN0562203
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490586158
|
|
VAGHABHAI AMARABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
RADHANPUR
|
GJ-20-002-015-001/114
(Dholakada )
|
1120002000NRG25260420240005881
|
26/04/2024
|
RAMESHBHAI VASABHAI AHIR
|
1120002WL000839
|
RAMESHBHAI VASABHAI AHIR
|
00468
|
UBIN0562203
|
60
|
60
|
Processed
|
02/05/2024
|
|
3490586256
|
|
MR RAMESH VASABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RADHANPUR
|
GJ-20-002-015-001/115
(Dholakada )
|
1120002000NRG25260420240005883
|
26/04/2024
|
Ayar Bhachiben Bhojabhai
|
1120002WL000839
|
Ayar Bhachiben Bhojabhai
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586182
|
|
BHACHIBEN BHOJABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
RADHANPUR
|
GJ-20-002-015-001/115
(Dholakada )
|
1120002000NRG25260420240005882
|
26/04/2024
|
Ayar Bhojabhai Nodhabhai
|
1120002WL000839
|
Ayar Bhojabhai Nodhabhai
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586177
|
|
BHOJABHAI NONDHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
RADHANPUR
|
GJ-20-002-015-001/117
(Dholakada )
|
1120002000NRG25260420240005885
|
26/04/2024
|
Jeshabhai Madevbhai Ayar
|
1120002WL000839
|
Jeshabhai Madevbhai Ayar
|
00468
|
UBIN0562203
|
1248
|
1248
|
Processed
|
02/05/2024
|
|
3490586173
|
|
JESHABHAI MADEVBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
RADHANPUR
|
GJ-20-002-015-001/119
(Dholakada )
|
1120002000NRG25260420240005887
|
26/04/2024
|
Ayar Hemiben Amathubhai
|
1120002WL000839
|
Ayar Hemiben Amathubhai
|
00468
|
UBIN0562203
|
1266
|
1266
|
Processed
|
02/05/2024
|
|
3490586228
|
|
HEMIBEN AMTHUBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
140
|
RADHANPUR
|
GJ-20-002-015-001/12-B
(Dholakada )
|
1120002000NRG25260420240005888
|
26/04/2024
|
Rabari Vastabhai Virambhai
|
1120002WL000839
|
Rabari Vastabhai Virambhai
|
00468
|
UBIN0562203
|
748
|
748
|
Rejected
|
02/05/2024
|
|
3490586247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
RADHANPUR
|
GJ-20-002-015-001/120
(Dholakada )
|
1120002000NRG25260420240005891
|
26/04/2024
|
Ayar Dhudiben Vasharambhai
|
1120002WL000839
|
Ayar Dhudiben Vasharambhai
|
00468
|
UBIN0562203
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3490586195
|
|
DHUDIBEN VASARAMBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
RADHANPUR
|
GJ-20-002-015-001/120
(Dholakada )
|
1120002000NRG25260420240005890
|
26/04/2024
|
VASHRAMBHAI PUNJABHAI AYAR
|
1120002WL000839
|
VASHRAMBHAI PUNJABHAI AYAR
|
00468
|
UBIN0562203
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490586235
|
|
VASRAMBHAI PUNJABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
143
|
RADHANPUR
|
GJ-20-002-015-001/123
(Dholakada )
|
1120002000NRG25260420240005893
|
26/04/2024
|
Ayar Rudiben Ratabhai
|
1120002WL000839
|
Ayar Rudiben Ratabhai
|
00468
|
UBIN0562203
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586193
|
|
RUDIBEN RATNABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
RADHANPUR
|
GJ-20-002-015-001/124
(Dholakada )
|
1120002000NRG25260420240005894
|
26/04/2024
|
Ayar Bhachuben Valabhai
|
1120002WL000839
|
Ayar Bhachuben Valabhai
|
00468
|
UBIN0562203
|
256
|
256
|
Processed
|
02/05/2024
|
|
3490586187
|
|
BHACHIBEN VALABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
145
|
RADHANPUR
|
GJ-20-002-015-001/130
(Dholakada )
|
1120002000NRG25260420240005897
|
26/04/2024
|
Ayar Bhojabhai Virabhai
|
1120002WL000839
|
Ayar Bhojabhai Virabhai
|
00468
|
UBIN0562203
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490586229
|
|
BHOJABHAI VIRABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
RADHANPUR
|
GJ-20-002-015-001/130
(Dholakada )
|
1120002000NRG25260420240005898
|
26/04/2024
|
Ayar Ratiben Bhojabhai
|
1120002WL000839
|
Ayar Ratiben Bhojabhai
|
00468
|
UBIN0562203
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586230
|
|
RATIBEN BHOJABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
RADHANPUR
|
GJ-20-002-015-001/133
(Dholakada )
|
1120002000NRG25260420240005902
|
26/04/2024
|
Ayar Vasarambhai Raghabhai
|
1120002WL000839
|
Ayar Vasarambhai Raghabhai
|
00468
|
UBIN0562203
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490586246
|
|
VASHRAMBHAI RADHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
RADHANPUR
|
GJ-20-002-015-001/139
(Dholakada )
|
1120002000NRG25260420240005909
|
26/04/2024
|
Ayar Valiben Bhurabhai
|
1120002WL000839
|
Ayar Valiben Bhurabhai
|
00468
|
UBIN0562203
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586234
|
|
VALIBEN BHURABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
RADHANPUR
|
GJ-20-002-015-001/142
(Dholakada )
|
1120002000NRG25260420240005914
|
26/04/2024
|
Ayar Valiben Amathubhai
|
1120002WL000839
|
Ayar Valiben Amathubhai
|
00468
|
UBIN0562203
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490586203
|
|
VALIBEN AMATHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
RADHANPUR
|
GJ-20-002-015-001/145
(Dholakada )
|
1120002000NRG25260420240005918
|
26/04/2024
|
Ayar Jariben Amathabhai
|
1120002WL000839
|
Ayar Jariben Amathabhai
|
00468
|
UBIN0562203
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490586192
|
|
JAHIBEN AMATHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
RADHANPUR
|
GJ-20-002-015-001/146
(Dholakada )
|
1120002000NRG25260420240005919
|
26/04/2024
|
Ayar Hirabhai Nagadanbhai
|
1120002WL000839
|
Ayar Hirabhai Nagadanbhai
|
00468
|
UBIN0562203
|
768
|
768
|
Processed
|
02/05/2024
|
|
3490586157
|
|
HEERABHAI NAGDANBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RADHANPUR
|
GJ-20-002-015-001/149
(Dholakada )
|
1120002000NRG25260420240005921
|
26/04/2024
|
Ayar Jeshabhai Amathabhai Alabhai
|
1120002WL000839
|
Ayar Jeshabhai Amathabhai Alabhai
|
00468
|
UBIN0562203
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586225
|
|
JESHABHAI AMTHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
RADHANPUR
|
GJ-20-002-015-001/150
(Dholakada )
|
1120002000NRG25260420240005924
|
26/04/2024
|
Ayar Hiriben Jalabhai
|
1120002WL000839
|
Ayar Hiriben Jalabhai
|
00468
|
UBIN0562203
|
805
|
805
|
Processed
|
02/05/2024
|
|
3490586231
|
|
HIRIBEN JALABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
RADHANPUR
|
GJ-20-002-015-001/159
(Dholakada )
|
1120002000NRG25260420240005932
|
26/04/2024
|
Ayar Jiviben Ramabhai
|
1120002WL000839
|
Ayar Jiviben Ramabhai
|
00468
|
UBIN0562203
|
931
|
931
|
Processed
|
02/05/2024
|
|
3490586252
|
|
JIVIBEN RAMABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
RADHANPUR
|
GJ-20-002-015-001/159
(Dholakada )
|
1120002000NRG25260420240005931
|
26/04/2024
|
Ramabhai Punjabhai Ayar
|
1120002WL000839
|
Ramabhai Punjabhai Ayar
|
00468
|
UBIN0562203
|
931
|
931
|
Processed
|
02/05/2024
|
|
3490586156
|
|
RAMABHAI PUNJABHAI MADEVBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
156
|
RADHANPUR
|
GJ-20-002-015-001/165
(Dholakada )
|
1120002000NRG25260420240005934
|
26/04/2024
|
Thakor Kaliben Sundabhai
|
1120002WL000839
|
Thakor Kaliben Sundabhai
|
00468
|
UBIN0562203
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490586209
|
|
KALIBEN SUNDABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
157
|
RADHANPUR
|
GJ-20-002-015-001/172
(Dholakada )
|
1120002000NRG25260420240005937
|
26/04/2024
|
Ayar Dineshbhai Bhurabhai
|
1120002WL000839
|
Ayar Dineshbhai Bhurabhai
|
00468
|
UBIN0562203
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490586166
|
|
DINESHBHAI BHURABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
RADHANPUR
|
GJ-20-002-015-001/172
(Dholakada )
|
1120002000NRG25260420240005938
|
26/04/2024
|
Ayar Rupaben Dinesbhai
|
1120002WL000839
|
Ayar Rupaben Dinesbhai
|
00468
|
UBIN0562203
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490586253
|
|
RUPABEN DINESHBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
159
|
RADHANPUR
|
GJ-20-002-015-001/178
(Dholakada )
|
1120002000NRG25260420240005939
|
26/04/2024
|
Lumbhabhai Dungarbhai Ayar
|
1120002WL000839
|
Lumbhabhai Dungarbhai Ayar
|
00468
|
UBIN0562203
|
710
|
710
|
Processed
|
02/05/2024
|
|
3490586239
|
|
NONDHABHAI DUNGARBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
RADHANPUR
|
GJ-20-002-015-001/187
(Dholakada )
|
1120002000NRG25260420240005945
|
26/04/2024
|
Virabhai Nodhabhai Ayar
|
1120002WL000839
|
Virabhai Nodhabhai Ayar
|
00468
|
UBIN0562203
|
630
|
630
|
Processed
|
02/05/2024
|
|
3490586238
|
|
VIRABHAI NODHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RADHANPUR
|
GJ-20-002-015-001/19-B
(Dholakada )
|
1120002000NRG25260420240005947
|
26/04/2024
|
Rabari Jetuben Jamabhai
|
1120002WL000839
|
Rabari Jetuben Jamabhai
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586216
|
|
JETUBEN JAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
RADHANPUR
|
GJ-20-002-015-001/193
(Dholakada )
|
1120002000NRG25260420240005952
|
26/04/2024
|
BRAHMAN JIVIBEN DHARMASHIBHAI
|
1120002WL000839
|
BRAHMAN JIVIBEN DHARMASHIBHAI
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586170
|
|
JIVIBEN DHARMSHIBHAI RAJGOR (BHRAHMAN)
|
UNION BANK OF INDIA(508500)
|
|
163
|
RADHANPUR
|
GJ-20-002-015-001/194
(Dholakada )
|
1120002000NRG25260420240005953
|
26/04/2024
|
THAKOR BHUTABHAI NAGABHAI
|
1120002WL000839
|
THAKOR BHUTABHAI NAGABHAI
|
00468
|
UBIN0562203
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3490586161
|
|
BHUTABHAI NAGABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
164
|
RADHANPUR
|
GJ-20-002-015-001/194
(Dholakada )
|
1120002000NRG25260420240005954
|
26/04/2024
|
THAKOR SANKUBEN BHUTABHAI
|
1120002WL000839
|
THAKOR SANKUBEN BHUTABHAI
|
00468
|
UBIN0562203
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3490586160
|
|
SHANKUBEN BHUTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
165
|
RADHANPUR
|
GJ-20-002-015-001/2-A
(Dholakada )
|
1120002000NRG25260420240005957
|
26/04/2024
|
Ayar Jeshabhai Amathabhai
|
1120002WL000839
|
Ayar Jeshabhai Amathabhai
|
00468
|
UBIN0562203
|
770
|
770
|
Processed
|
02/05/2024
|
|
3490586159
|
|
JESABHAI AMTHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
RADHANPUR
|
GJ-20-002-015-001/200
(Dholakada )
|
1120002000NRG25260420240005959
|
26/04/2024
|
RABARI VEJUBEN DEVABHAI
|
1120002WL000839
|
RABARI VEJUBEN DEVABHAI
|
00468
|
UBIN0562203
|
1230
|
1230
|
Rejected
|
02/05/2024
|
|
3490586201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
RADHANPUR
|
GJ-20-002-015-001/203
(Dholakada )
|
1120002000NRG25260420240005960
|
26/04/2024
|
AYAR NAVIBEN HAMIRBHAI
|
1120002WL000839
|
AYAR NAVIBEN HAMIRBHAI
|
00468
|
UBIN0562203
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3490586194
|
|
NAVIBEN HAMIRBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
168
|
RADHANPUR
|
GJ-20-002-015-001/21-B
(Dholakada )
|
1120002000NRG25260420240005965
|
26/04/2024
|
Rabari Satabhai Ramabhai
|
1120002WL000839
|
Rabari Satabhai Ramabhai
|
00468
|
UBIN0562203
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490586243
|
|
SATABHAI RAMBHAI RAB
|
BANK OF BARODA(606985)
|
|
169
|
RADHANPUR
|
GJ-20-002-015-001/213
(Dholakada )
|
1120002000NRG25260420240005968
|
26/04/2024
|
AYAR MERAMBHAI MAHADEVBHAI
|
1120002WL000839
|
AYAR MERAMBHAI MAHADEVBHAI
|
00468
|
UBIN0562203
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3490586155
|
|
BHAVNABEN MERAMBHAI AHIR
|
BANK OF INDIA(508505)
|
|
170
|
RADHANPUR
|
GJ-20-002-015-001/213
(Dholakada )
|
1120002000NRG25260420240005969
|
26/04/2024
|
JIVIBEN MERAMBHAI AYAR
|
1120002WL000839
|
JIVIBEN MERAMBHAI AYAR
|
00468
|
UBIN0562203
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3490586212
|
|
JIVIBEN MERAMBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
171
|
RADHANPUR
|
GJ-20-002-015-001/22-B
(Dholakada )
|
1120002000NRG25260420240005970
|
26/04/2024
|
Rabari Devalben Gagadashbhai
|
1120002WL000839
|
Rabari Devalben Gagadashbhai
|
00468
|
UBIN0562203
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490586219
|
|
DEVALBEN GANGADAS RABARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
RADHANPUR
|
GJ-20-002-015-001/22-B
(Dholakada )
|
1120002000NRG25260420240005971
|
26/04/2024
|
Rabari Sagarbhai Gagadashbhai
|
1120002WL000839
|
Rabari Sagarbhai Gagadashbhai
|
00468
|
UBIN0562203
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490586178
|
|
SAGARBHAI GANGDASBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RADHANPUR
|
GJ-20-002-015-001/226
(Dholakada )
|
1120002000NRG25260420240005973
|
26/04/2024
|
AYAR KARAMANBHAI JAHABHAI
|
1120002WL000839
|
AYAR KARAMANBHAI JAHABHAI
|
00468
|
UBIN0562203
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490586208
|
|
KARMANBHAI JAHABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
174
|
RADHANPUR
|
GJ-20-002-015-001/232
(Dholakada )
|
1120002000NRG25260420240005975
|
26/04/2024
|
RABARI MADHABHAI VIBHABHAI
|
1120002WL000839
|
RABARI MADHABHAI VIBHABHAI
|
00468
|
UBIN0562203
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586220
|
|
MADHABHAI VIBHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RADHANPUR
|
GJ-20-002-015-001/232
(Dholakada )
|
1120002000NRG25260420240005976
|
26/04/2024
|
RAMIBEN MADHABHAI RABARI
|
1120002WL000839
|
RAMIBEN MADHABHAI RABARI
|
00468
|
UBIN0562203
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586217
|
|
RAMIBEN MADHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
RADHANPUR
|
GJ-20-002-015-001/236
(Dholakada )
|
1120002000NRG25260420240005978
|
26/04/2024
|
AYAR BABUBHAI VIRABHAI
|
1120002WL000839
|
AYAR BABUBHAI VIRABHAI
|
00468
|
UBIN0562203
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490586199
|
|
AYAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
177
|
RADHANPUR
|
GJ-20-002-015-001/236
(Dholakada )
|
1120002000NRG25260420240005979
|
26/04/2024
|
AYAR RAJIBEN BABUBHAI
|
1120002WL000839
|
AYAR RAJIBEN BABUBHAI
|
00468
|
UBIN0562203
|
930
|
930
|
Rejected
|
02/05/2024
|
|
3490586197
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
RADHANPUR
|
GJ-20-002-015-001/238
(Dholakada )
|
1120002000NRG25260420240005981
|
26/04/2024
|
THAKOR BABUBHAI KHETABHAI
|
1120002WL000839
|
THAKOR BABUBHAI KHETABHAI
|
00468
|
UBIN0562203
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490586186
|
|
BABUBHAI KHETABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
179
|
RADHANPUR
|
GJ-20-002-015-001/240
(Dholakada )
|
1120002000NRG25260420240005985
|
26/04/2024
|
NAI NAVINBHAI RAMABHAI
|
1120002WL000839
|
NAI NAVINBHAI RAMABHAI
|
00468
|
UBIN0562203
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490586154
|
|
NAVINBHAI RAMABHAI NAYI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RADHANPUR
|
GJ-20-002-015-001/243
(Dholakada )
|
1120002000NRG25260420240005986
|
26/04/2024
|
DINESHBHAI RAMABHAI THAKOR
|
1120002WL000839
|
DINESHBHAI RAMABHAI THAKOR
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586204
|
|
DINESHBHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
181
|
RADHANPUR
|
GJ-20-002-015-001/243
(Dholakada )
|
1120002000NRG25260420240005987
|
26/04/2024
|
GITABEN DINESHBHAI THAKOR
|
1120002WL000839
|
GITABEN DINESHBHAI THAKOR
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586213
|
|
DINESHBHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
182
|
RADHANPUR
|
GJ-20-002-015-001/244
(Dholakada )
|
1120002000NRG25260420240005988
|
26/04/2024
|
THAKOR JALABHAI RAMABHAI
|
1120002WL000839
|
THAKOR JALABHAI RAMABHAI
|
00468
|
UBIN0562203
|
847
|
847
|
Processed
|
02/05/2024
|
|
3490586226
|
|
JALABHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
183
|
RADHANPUR
|
GJ-20-002-015-001/246
(Dholakada )
|
1120002000NRG25260420240005992
|
26/04/2024
|
AYAR DALABHAI AMATHABHAI
|
1120002WL000839
|
AYAR DALABHAI AMATHABHAI
|
00468
|
UBIN0562203
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586179
|
|
DALABHAI AMATHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
RADHANPUR
|
GJ-20-002-015-001/247
(Dholakada )
|
1120002000NRG25260420240005995
|
26/04/2024
|
AYAR DHANIBEN BABUBHAI
|
1120002WL000839
|
AYAR DHANIBEN BABUBHAI
|
00468
|
UBIN0562203
|
714
|
714
|
Processed
|
02/05/2024
|
|
3490586237
|
|
GHANIBEN BABUBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
185
|
RADHANPUR
|
GJ-20-002-015-001/250
(Dholakada )
|
1120002000NRG25260420240005996
|
26/04/2024
|
LILABEN MAHESHBHAI AYAR
|
1120002WL000839
|
LILABEN MAHESHBHAI AYAR
|
00468
|
UBIN0562203
|
714
|
714
|
Processed
|
02/05/2024
|
|
3490586249
|
|
LILABEN MAHESHBHAI AAHIR
|
UNION BANK OF INDIA(508500)
|
|
186
|
RADHANPUR
|
GJ-20-002-015-001/257
(Dholakada )
|
1120002000NRG25260420240006003
|
26/04/2024
|
MADHUBEN MADEVBHAI THAKOR
|
1120002WL000839
|
MADHUBEN MADEVBHAI THAKOR
|
00468
|
UBIN0562203
|
1218
|
1218
|
Rejected
|
02/05/2024
|
|
3490586207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
RADHANPUR
|
GJ-20-002-015-001/260
(Dholakada )
|
1120002000NRG25260420240006004
|
26/04/2024
|
THAKOR DINESHBHAI SOMABHAI
|
1120002WL000839
|
THAKOR DINESHBHAI SOMABHAI
|
00468
|
UBIN0562203
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490586221
|
|
Mr. DINESHKUMAR SOMABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
188
|
RADHANPUR
|
GJ-20-002-015-001/264
(Dholakada )
|
1120002000NRG25260420240006006
|
26/04/2024
|
AYAR BHARATBHAI JESHABHAI
|
1120002WL000839
|
AYAR BHARATBHAI JESHABHAI
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586211
|
|
BHARATBHAI JESHABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
189
|
RADHANPUR
|
GJ-20-002-015-001/271
(Dholakada )
|
1120002000NRG25260420240006007
|
26/04/2024
|
LAXMANBHAI JESHABHAI AHIR
|
1120002WL000839
|
LAXMANBHAI JESHABHAI AHIR
|
00468
|
UBIN0562203
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3490586189
|
|
LAXMANBHAI JESHABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
190
|
RADHANPUR
|
GJ-20-002-015-001/272
(Dholakada )
|
1120002000NRG25260420240006010
|
26/04/2024
|
AHIR KAJALBEN BABUBHAI
|
1120002WL000839
|
AHIR KAJALBEN BABUBHAI
|
00468
|
UBIN0562203
|
903
|
903
|
Processed
|
02/05/2024
|
|
3490586259
|
|
AHIR KAJAL BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
RADHANPUR
|
GJ-20-002-015-001/272
(Dholakada )
|
1120002000NRG25260420240006009
|
26/04/2024
|
AHIR VASHRAMBHAI BABUBHAI
|
1120002WL000839
|
AHIR VASHRAMBHAI BABUBHAI
|
00468
|
UBIN0562203
|
903
|
903
|
Processed
|
02/05/2024
|
|
3490586258
|
|
AHIR VASHRAMBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
RADHANPUR
|
GJ-20-002-015-001/276
(Dholakada )
|
1120002000NRG25260420240006012
|
26/04/2024
|
DEVABHAI BHURABHAI AYAR
|
1120002WL000839
|
DEVABHAI BHURABHAI AYAR
|
00468
|
UBIN0562203
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586224
|
|
DEVABHAI BHURABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
RADHANPUR
|
GJ-20-002-015-001/278
(Dholakada )
|
1120002000NRG25260420240006015
|
26/04/2024
|
RABARI SAKARBEN JALABHAI
|
1120002WL000839
|
RABARI SAKARBEN JALABHAI
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586254
|
|
RABARI SAKARBEN
|
BANK OF BARODA(606985)
|
|
194
|
RADHANPUR
|
GJ-20-002-015-001/283
(Dholakada )
|
1120002000NRG25260420240006017
|
26/04/2024
|
THAKOR SANJAYBHAI SOMABHAI
|
1120002WL000839
|
THAKOR SANJAYBHAI SOMABHAI
|
00468
|
UBIN0562203
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490586171
|
|
SANJAY SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
195
|
RADHANPUR
|
GJ-20-002-015-001/287
(Dholakada )
|
1120002000NRG25260420240006020
|
26/04/2024
|
AHIR DINESH RATILAL
|
1120002WL000839
|
AHIR DINESH RATILAL
|
00468
|
UBIN0562203
|
936
|
936
|
Processed
|
02/05/2024
|
|
3490586257
|
|
AHIR DINESH RATILAL
|
BANK OF BARODA(606985)
|
|
196
|
RADHANPUR
|
GJ-20-002-015-001/287
(Dholakada )
|
1120002000NRG25260420240006021
|
26/04/2024
|
AYAR RAMILABEN DINESHBHAI
|
1120002WL000839
|
AYAR RAMILABEN DINESHBHAI
|
00468
|
UBIN0562203
|
936
|
936
|
Processed
|
02/05/2024
|
|
3490586260
|
|
AYAR RAMILABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
RADHANPUR
|
GJ-20-002-015-001/3-A
(Dholakada )
|
1120002000NRG25260420240006024
|
26/04/2024
|
Ayar Hamirbhai Khodabhai
|
1120002WL000839
|
Ayar Hamirbhai Khodabhai
|
00468
|
UBIN0562203
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3490586242
|
|
HAMIRBHAI KHODABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
RADHANPUR
|
GJ-20-002-015-001/3-A
(Dholakada )
|
1120002000NRG25260420240006025
|
26/04/2024
|
Ayar Kakuben Hamirbhai
|
1120002WL000839
|
Ayar Kakuben Hamirbhai
|
00468
|
UBIN0562203
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3490586196
|
|
KANKUBEN HAMIRBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
RADHANPUR
|
GJ-20-002-015-001/33-A
(Dholakada )
|
1120002000NRG25260420240006028
|
26/04/2024
|
Ayar Jeshabhai Khumanbhai
|
1120002WL000839
|
Ayar Jeshabhai Khumanbhai
|
00468
|
UBIN0562203
|
852
|
852
|
Processed
|
02/05/2024
|
|
3490586175
|
|
MR JESHABHAI KHUMANBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RADHANPUR
|
GJ-20-002-015-001/33-A
(Dholakada )
|
1120002000NRG25260420240006029
|
26/04/2024
|
Ayar Rayaben Jeshabhai
|
1120002WL000839
|
Ayar Rayaben Jeshabhai
|
00468
|
UBIN0562203
|
852
|
852
|
Rejected
|
02/05/2024
|
|
3490586250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
RADHANPUR
|
GJ-20-002-015-001/34-A
(Dholakada )
|
1120002000NRG25260420240006032
|
26/04/2024
|
Ayar Dhudiben Jalabhai
|
1120002WL000839
|
Ayar Dhudiben Jalabhai
|
00468
|
UBIN0562203
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490586174
|
|
DHUDIBEN JALABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
RADHANPUR
|
GJ-20-002-015-001/34-A
(Dholakada )
|
1120002000NRG25260420240006031
|
26/04/2024
|
Ayar Jalabhai Khumanbhai
|
1120002WL000839
|
Ayar Jalabhai Khumanbhai
|
00468
|
UBIN0562203
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490586227
|
|
JALABHAI KHUMANBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
RADHANPUR
|
GJ-20-002-015-001/36-A
(Dholakada )
|
1120002000NRG25260420240006034
|
26/04/2024
|
Ayar Devabhai Dungarbhai
|
1120002WL000839
|
Ayar Devabhai Dungarbhai
|
00468
|
UBIN0562203
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3490586172
|
|
DEVABHAI DUNGARBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
204
|
RADHANPUR
|
GJ-20-002-015-001/36-A
(Dholakada )
|
1120002000NRG25260420240006035
|
26/04/2024
|
Ayar Nathiben Devabhai
|
1120002WL000839
|
Ayar Nathiben Devabhai
|
00468
|
UBIN0562203
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3490586190
|
|
NATHIBEN DEVABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
RADHANPUR
|
GJ-20-002-015-001/38-A
(Dholakada )
|
1120002000NRG25260420240006037
|
26/04/2024
|
Kanabhai Jalabhai Ayar
|
1120002WL000839
|
Kanabhai Jalabhai Ayar
|
00468
|
UBIN0562203
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3490586153
|
|
KANABHAI JALABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
206
|
RADHANPUR
|
GJ-20-002-015-001/39-A
(Dholakada )
|
1120002000NRG25260420240006038
|
26/04/2024
|
Hirabhai Bhurabhai Ayar
|
1120002WL000839
|
Hirabhai Bhurabhai Ayar
|
00468
|
UBIN0562203
|
987
|
987
|
Processed
|
02/05/2024
|
|
3490586202
|
|
HIRABHAI BHURABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
207
|
RADHANPUR
|
GJ-20-002-015-001/4-A
(Dholakada )
|
1120002000NRG25260420240006041
|
26/04/2024
|
Ayar Kakuben Raghabhai
|
1120002WL000839
|
Ayar Kakuben Raghabhai
|
00468
|
UBIN0562203
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490586164
|
|
KANKUBEN RAGHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
RADHANPUR
|
GJ-20-002-015-001/44-A
(Dholakada )
|
1120002000NRG25260420240006046
|
26/04/2024
|
LAXMAN SHANKARBHAI AHIR
|
1120002WL000839
|
LAXMAN SHANKARBHAI AHIR
|
00468
|
UBIN0562203
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3490586206
|
|
LAXMAN SHANKARBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
209
|
RADHANPUR
|
GJ-20-002-015-001/47-B
(Dholakada )
|
1120002000NRG25260420240006047
|
26/04/2024
|
SANJAYBHAI JIVABHAI RABARI
|
1120002WL000839
|
SANJAYBHAI JIVABHAI RABARI
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586222
|
|
SANJAYBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
210
|
RADHANPUR
|
GJ-20-002-015-001/49-C
(Dholakada )
|
1120002000NRG25260420240006049
|
26/04/2024
|
Thakor Ramiben Lalabhai
|
1120002WL000839
|
Thakor Ramiben Lalabhai
|
00468
|
UBIN0562203
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490586162
|
|
RAMIBEN LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
211
|
RADHANPUR
|
GJ-20-002-015-001/5-A
(Dholakada )
|
1120002000NRG25260420240006050
|
26/04/2024
|
Daiben Khumanbhai Ayar
|
1120002WL000839
|
Daiben Khumanbhai Ayar
|
00468
|
UBIN0562203
|
365
|
365
|
Processed
|
02/05/2024
|
|
3490586168
|
|
DAIBEN KHUMANBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
RADHANPUR
|
GJ-20-002-015-001/51-A
(Dholakada )
|
1120002000NRG25260420240006052
|
26/04/2024
|
Rabari Devalben Ramabhai
|
1120002WL000839
|
Rabari Devalben Ramabhai
|
00468
|
UBIN0562203
|
20
|
20
|
Processed
|
02/05/2024
|
|
3490586205
|
|
DEVALBEN RAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
RADHANPUR
|
GJ-20-002-015-001/59-B
(Dholakada )
|
1120002000NRG25260420240006059
|
26/04/2024
|
Rabari Kalpeshbhai Sankarbhai
|
1120002WL000839
|
Rabari Kalpeshbhai Sankarbhai
|
00468
|
UBIN0562203
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3490586214
|
|
KALPESHBHAI SHANKARBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
RADHANPUR
|
GJ-20-002-015-001/60-A
(Dholakada )
|
1120002000NRG25260420240006062
|
26/04/2024
|
Sankarbhai Vastabhhai Ayar
|
1120002WL000839
|
Sankarbhai Vastabhhai Ayar
|
00468
|
UBIN0562203
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490586181
|
|
SHANKARBHAI VASTABHAI AAYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
RADHANPUR
|
GJ-20-002-015-001/64-A
(Dholakada )
|
1120002000NRG25260420240006067
|
26/04/2024
|
Ayar Vasrambhai Ramabhai
|
1120002WL000839
|
Ayar Vasrambhai Ramabhai
|
00468
|
UBIN0562203
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490586176
|
|
VASRAMBHAI RAMABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
RADHANPUR
|
GJ-20-002-015-001/64-A
(Dholakada )
|
1120002000NRG25260420240006068
|
26/04/2024
|
Hiriben Vasrambhai Ayar
|
1120002WL000839
|
Hiriben Vasrambhai Ayar
|
00468
|
UBIN0562203
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490586233
|
|
HIRIBEN VASARAMBHAI
|
BANK OF BARODA(606985)
|
|
217
|
RADHANPUR
|
GJ-20-002-015-001/65-A
(Dholakada )
|
1120002000NRG25260420240006069
|
26/04/2024
|
Ayar Hirabhai Dungarbhai
|
1120002WL000839
|
Ayar Hirabhai Dungarbhai
|
00468
|
UBIN0562203
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490586245
|
|
HIRABHAI DUNGARBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
RADHANPUR
|
GJ-20-002-015-001/66-A
(Dholakada )
|
1120002000NRG25260420240006070
|
26/04/2024
|
Ayar Hardasbhai Dungarbhai
|
1120002WL000839
|
Ayar Hardasbhai Dungarbhai
|
00468
|
UBIN0562203
|
1302
|
1302
|
Processed
|
02/05/2024
|
|
3490586251
|
|
Mr. HARDASBHAI DUGARBHAI AHIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
219
|
RADHANPUR
|
GJ-20-002-015-001/66-A
(Dholakada )
|
1120002000NRG25260420240006071
|
26/04/2024
|
Ayar Rupaben Hardashbhai
|
1120002WL000839
|
Ayar Rupaben Hardashbhai
|
00468
|
UBIN0562203
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490586215
|
|
RUPABEN HARDASBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
RADHANPUR
|
GJ-20-002-015-001/67-A
(Dholakada )
|
1120002000NRG25260420240006072
|
26/04/2024
|
Ayar Sankarbhai vastabhai
|
1120002WL000839
|
Ayar Sankarbhai vastabhai
|
00468
|
UBIN0562203
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3490586184
|
|
SHANKARBHAI VASTABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
RADHANPUR
|
GJ-20-002-015-001/67-A
(Dholakada )
|
1120002000NRG25260420240006073
|
26/04/2024
|
Ayar Saviben Sankarbhai
|
1120002WL000839
|
Ayar Saviben Sankarbhai
|
00468
|
UBIN0562203
|
835
|
835
|
Processed
|
02/05/2024
|
|
3490586183
|
|
SAVIBEN SHANKARBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
RADHANPUR
|
GJ-20-002-015-001/69-C
(Dholakada )
|
1120002000NRG25260420240006074
|
26/04/2024
|
Thakor Ambarambhai Khodabhai
|
1120002WL000839
|
Thakor Ambarambhai Khodabhai
|
00468
|
UBIN0562203
|
30
|
30
|
Processed
|
02/05/2024
|
|
3490586188
|
|
THAKOR AMBARAMBHAI
|
BANK OF BARODA(606985)
|
|
223
|
RADHANPUR
|
GJ-20-002-015-001/70-C
(Dholakada )
|
1120002000NRG25260420240006076
|
26/04/2024
|
Thakor Khetabhai Khodabhai
|
1120002WL000839
|
Thakor Khetabhai Khodabhai
|
00468
|
UBIN0562203
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490586163
|
|
KHETABHAI KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
224
|
RADHANPUR
|
GJ-20-002-015-001/71-C
(Dholakada )
|
1120002000NRG25260420240006079
|
26/04/2024
|
Thakor Babiben Khodabhai
|
1120002WL000839
|
Thakor Babiben Khodabhai
|
00468
|
UBIN0562203
|
640
|
640
|
Processed
|
02/05/2024
|
|
3490586167
|
|
BABIBEN KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
225
|
RADHANPUR
|
GJ-20-002-015-001/73-C
(Dholakada )
|
1120002000NRG25260420240006082
|
26/04/2024
|
Baluben Ramabhai Thakor
|
1120002WL000839
|
Baluben Ramabhai Thakor
|
00468
|
UBIN0562203
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3490586241
|
|
BALUBEN RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
226
|
RADHANPUR
|
GJ-20-002-015-001/73-C
(Dholakada )
|
1120002000NRG25260420240006084
|
26/04/2024
|
THAKOR MAHESHBHAI RAMABHAI
|
1120002WL000839
|
THAKOR MAHESHBHAI RAMABHAI
|
00468
|
UBIN0562203
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3490586210
|
|
MAHESHBHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
227
|
RADHANPUR
|
GJ-20-002-015-001/76-C
(Dholakada )
|
1120002000NRG25260420240006085
|
26/04/2024
|
Thakor Champaben Kalubhai
|
1120002WL000839
|
Thakor Champaben Kalubhai
|
00468
|
UBIN0562203
|
798
|
798
|
Processed
|
02/05/2024
|
|
3490586185
|
|
CHAMPABEN KALUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
228
|
RADHANPUR
|
GJ-20-002-015-001/79-A
(Dholakada )
|
1120002000NRG25260420240006087
|
26/04/2024
|
Raiyaben Jahabhai Ayar
|
1120002WL000839
|
Raiyaben Jahabhai Ayar
|
00468
|
UBIN0562203
|
858
|
858
|
Processed
|
02/05/2024
|
|
3490586169
|
|
RAIYABEN JEHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
RADHANPUR
|
GJ-20-002-015-001/87
(Dholakada )
|
1120002000NRG25260420240006094
|
26/04/2024
|
Ayar Shilpaben Valabhai
|
1120002WL000839
|
Ayar Shilpaben Valabhai
|
00468
|
UBIN0562203
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490586244
|
|
SHILPABEN VALABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
230
|
RADHANPUR
|
GJ-20-002-015-001/87
(Dholakada )
|
1120002000NRG25260420240006092
|
26/04/2024
|
Ayar Valabhai Bhurabhai
|
1120002WL000839
|
Ayar Valabhai Bhurabhai
|
00468
|
UBIN0562203
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490586200
|
|
VALABHAI BHURABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
RADHANPUR
|
GJ-20-002-015-001/87
(Dholakada )
|
1120002000NRG25260420240006093
|
26/04/2024
|
ayar Valiben Valabhai
|
1120002WL000839
|
ayar Valiben Valabhai
|
00468
|
UBIN0562203
|
10
|
10
|
Processed
|
02/05/2024
|
|
3490586198
|
|
VALIBEN VALABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
RADHANPUR
|
GJ-20-002-015-001/91
(Dholakada )
|
1120002000NRG25260420240006095
|
26/04/2024
|
Suthar Esvarbhai Khimajibhai
|
1120002WL000839
|
Suthar Esvarbhai Khimajibhai
|
00468
|
UBIN0562203
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3490586191
|
|
ISHVARBHAI KHEMJIBHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
RADHANPUR
|
GJ-20-002-015-001/91
(Dholakada )
|
1120002000NRG25260420240006096
|
26/04/2024
|
Suthar Manshiben Khimajibhai
|
1120002WL000839
|
Suthar Manshiben Khimajibhai
|
00468
|
UBIN0562203
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3490586240
|
|
MANSIBEN KHIMJIBHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
RADHANPUR
|
GJ-20-002-015-001/92
(Dholakada )
|
1120002000NRG25260420240006097
|
26/04/2024
|
Ayar Rudiben Merambhai
|
1120002WL000839
|
Ayar Rudiben Merambhai
|
00468
|
UBIN0562203
|
912
|
912
|
Processed
|
02/05/2024
|
|
3490586180
|
|
RUDIBEN MERAMBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
235
|
RADHANPUR
|
GJ-20-002-015-001/97
(Dholakada )
|
1120002000NRG25260420240006101
|
26/04/2024
|
Thakor Vishubhai Keshabhai
|
1120002WL000839
|
Thakor Vishubhai Keshabhai
|
00468
|
UBIN0562203
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490586218
|
|
THAKOR VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88849
|
88849
|
|
|
|
|
|
|
|
|
236
|
RADHANPUR
|
GJ-20-002-015-001/280
(Dholakada )
|
1120002000NRG25260420240006016
|
26/04/2024
|
AYAR NARESHBHAI JAHABHAI
|
1120002WL000839
|
AYAR NARESHBHAI JAHABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3490586263
|
|
NARESHBHAI JAHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200888
|
200888
|
|
|
|
|
|
|
|