Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:07 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_080524APB_FTO_12627
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 ) 		1120002000NRG25080520240010435 08/05/2024 Ayar Ratabhai Laghadhirbhai 1120002WL001368 Ayar Ratabhai Laghadhirbhai 00032 UTIB0001432 1000 1000 Processed 11/05/2024 3974107839 RATNABHAI LAGADHIRBHAI AYAR UNION BANK OF INDIA(508500)
2 RADHANPUR GJ-20-002-015-001/143
(Dholakada ) 		1120002000NRG25080520240010472 08/05/2024 Ayar Ratiben Rayamalbhai 1120002WL001368 Ayar Ratiben Rayamalbhai 00032 UTIB0001432 750 750 Rejected 11/05/2024 3974107844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 RADHANPUR GJ-20-002-015-001/158
(Dholakada ) 		1120002000NRG25080520240010489 08/05/2024 Ayar Sankarbhai Khodabhai 1120002WL001368 Ayar Sankarbhai Khodabhai 00032 UTIB0001432 1210 1210 Processed 11/05/2024 3974107841 Mr. SHANKARBHAI KHODABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
4 RADHANPUR GJ-20-002-015-001/63-A
(Dholakada ) 		1120002000NRG25080520240010659 08/05/2024 Ayar Nathiben Khumanbhai 1120002WL001368 Ayar Nathiben Khumanbhai 00032 UTIB0001432 975 975 Processed 11/05/2024 3974107843 AYAR NATHIBEN UNION BANK OF INDIA(508500)
5 RADHANPUR GJ-20-002-015-001/73-C
(Dholakada ) 		1120002000NRG25080520240010681 08/05/2024 THAKOR BHANUBEN DILIPBHAI 1120002WL001368 THAKOR BHANUBEN DILIPBHAI 00032 UTIB0001432 1000 1000 Rejected 11/05/2024 3974107840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 RADHANPUR GJ-20-002-015-001/77-D
(Dholakada ) 		1120002000NRG25080520240010686 08/05/2024 Prajapati Champaben Keshabhai 1120002WL001368 Prajapati Champaben Keshabhai 00032 UTIB0001432 750 750 Rejected 11/05/2024 3974107842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5685 5685
7 RADHANPUR GJ-20-002-015-001/105
(Dholakada ) 		1120002000NRG25080520240010408 08/05/2024 Ayar Jomiben Vasabhai 1120002WL001368 Ayar Jomiben Vasabhai 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107565 AYAR JOMIBEN BANK OF BARODA(606985)
8 RADHANPUR GJ-20-002-015-001/105
(Dholakada ) 		1120002000NRG25080520240010409 08/05/2024 RASNABEN VASABHAI AHIR 1120002WL001368 RASNABEN VASABHAI AHIR 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107548 RASNABEN VASABHAI AH BANK OF BARODA(606985)
9 RADHANPUR GJ-20-002-015-001/106
(Dholakada ) 		1120002000NRG25080520240010411 08/05/2024 Ayar Jomiben Devabhai 1120002WL001368 Ayar Jomiben Devabhai 00045 BARB0RADHAN 980 980 Processed 11/05/2024 3974107631 AYAR JOMIBEN BANK OF BARODA(606985)
10 RADHANPUR GJ-20-002-015-001/109
(Dholakada ) 		1120002000NRG25080520240010413 08/05/2024 Ayar Rudiben Jeshangbhai 1120002WL001368 Ayar Rudiben Jeshangbhai 00045 BARB0RADHAN 910 910 Processed 11/05/2024 3974107569 AHIR RUDIBEN BANK OF BARODA(606985)
11 RADHANPUR GJ-20-002-015-001/11-B
(Dholakada ) 		1120002000NRG25080520240010414 08/05/2024 Rabari Amarabhai Virambhai 1120002WL001368 Rabari Amarabhai Virambhai 00045 BARB0RADHAN 618 618 Processed 11/05/2024 3974107612 RABARI AMARABHAI BANK OF BARODA(606985)
12 RADHANPUR GJ-20-002-015-001/110
(Dholakada ) 		1120002000NRG25080520240010417 08/05/2024 Ayar Valiben Vaghabhai 1120002WL001368 Ayar Valiben Vaghabhai 00045 BARB0RADHAN 500 500 Processed 11/05/2024 3974107559 VALIBEN VAGHABHAI AHIR UNION BANK OF INDIA(508500)
13 RADHANPUR GJ-20-002-015-001/111
(Dholakada ) 		1120002000NRG25080520240010420 08/05/2024 Ayar Dhaniben Vasrambhai 1120002WL001368 Ayar Dhaniben Vasrambhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107574 AYAR DHANIBEN BANK OF BARODA(606985)
14 RADHANPUR GJ-20-002-015-001/111
(Dholakada ) 		1120002000NRG25080520240010419 08/05/2024 Ayar Vashrambhai Vaghabhai 1120002WL001368 Ayar Vashrambhai Vaghabhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107575 AYAR VASRAMBHAI BANK OF BARODA(606985)
15 RADHANPUR GJ-20-002-015-001/114
(Dholakada ) 		1120002000NRG25080520240010425 08/05/2024 Ayar Rajiben Vasharanbhai 1120002WL001368 Ayar Rajiben Vasharanbhai 00045 BARB0RADHAN 920 920 Processed 11/05/2024 3974107566 RAJIBEN VASARAMBHAI BANK OF BARODA(606985)
16 RADHANPUR GJ-20-002-015-001/114
(Dholakada ) 		1120002000NRG25080520240010424 08/05/2024 Ayar Vasharambhai Noghabhai 1120002WL001368 Ayar Vasharambhai Noghabhai 00045 BARB0RADHAN 690 690 Processed 11/05/2024 3974107567 Mr. VASRAMBHAI NOGHABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
17 RADHANPUR GJ-20-002-015-001/125
(Dholakada ) 		1120002000NRG25080520240010439 08/05/2024 Ayar Kamiben Jahabhai 1120002WL001368 Ayar Kamiben Jahabhai 00045 BARB0RADHAN 1080 1080 Processed 11/05/2024 3974107585 KAMIBEN JAHABHAI AYA BANK OF BARODA(606985)
18 RADHANPUR GJ-20-002-015-001/126
(Dholakada ) 		1120002000NRG25080520240010441 08/05/2024 Ayar Rajiben Sankarbhai 1120002WL001368 Ayar Rajiben Sankarbhai 00045 BARB0RADHAN 948 948 Processed 11/05/2024 3974107601 AYAR SEJIBEN SHANKAR BANK OF BARODA(606985)
19 RADHANPUR GJ-20-002-015-001/132
(Dholakada ) 		1120002000NRG25080520240010451 08/05/2024 Ayar Babiben Ratabhai 1120002WL001368 Ayar Babiben Ratabhai 00045 BARB0RADHAN 848 848 Processed 11/05/2024 3974107581 BABIBEN RATABHAI AHI BANK OF BARODA(606985)
20 RADHANPUR GJ-20-002-015-001/133
(Dholakada ) 		1120002000NRG25080520240010453 08/05/2024 Ayar Ratiben Vasarambhai 1120002WL001368 Ayar Ratiben Vasarambhai 00045 BARB0RADHAN 1180 1180 Processed 11/05/2024 3974107571 RATIBEN VASHARAMBHAI BANK OF BARODA(606985)
21 RADHANPUR GJ-20-002-015-001/134
(Dholakada ) 		1120002000NRG25080520240010455 08/05/2024 Nai Vashiben Kantibhai 1120002WL001368 Nai Vashiben Kantibhai 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107629 NAYI VASIBEN BANK OF BARODA(606985)
22 RADHANPUR GJ-20-002-015-001/138
(Dholakada ) 		1120002000NRG25080520240010459 08/05/2024 Ayar Hiriben Punabhai 1120002WL001368 Ayar Hiriben Punabhai 00045 BARB0RADHAN 1230 1230 Processed 11/05/2024 3974107560 AYAR HIRIBEN BANK OF BARODA(606985)
23 RADHANPUR GJ-20-002-015-001/138
(Dholakada ) 		1120002000NRG25080520240010458 08/05/2024 Ayar Punabhai Bhurabhai 1120002WL001368 Ayar Punabhai Bhurabhai 00045 BARB0RADHAN 1230 1230 Processed 11/05/2024 3974107561 PUNABHAI BHURABHAI AYAR BARODA GUJARAT GRAMIN BANK(606995)
24 RADHANPUR GJ-20-002-015-001/140
(Dholakada ) 		1120002000NRG25080520240010466 08/05/2024 MAHESHBHAI HAMIRBHAI AYAR 1120002WL001368 MAHESHBHAI HAMIRBHAI AYAR 00045 BARB0RADHAN 880 880 Processed 11/05/2024 3974107549 MAHESHBHAIHAMIRBHAIA BANK OF BARODA(606985)
25 RADHANPUR GJ-20-002-015-001/141
(Dholakada ) 		1120002000NRG25080520240010468 08/05/2024 Ayar Kiranben Manabhai 1120002WL001368 Ayar Kiranben Manabhai 00045 BARB0RADHAN 1116 1116 Processed 11/05/2024 3974107557 MS AHIR KIRANBEN MANABHAI STATE BANK OF INDIA(508548)
26 RADHANPUR GJ-20-002-015-001/142
(Dholakada ) 		1120002000NRG25080520240010470 08/05/2024 Ayar Jignaben Amathubhai 1120002WL001368 Ayar Jignaben Amathubhai 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107555 MRS AHIR JIGNABEN AMTHUBHAI STATE BANK OF INDIA(508548)
27 RADHANPUR GJ-20-002-015-001/146
(Dholakada ) 		1120002000NRG25080520240010475 08/05/2024 Ayar jemiben Hirabhai 1120002WL001368 Ayar jemiben Hirabhai 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107593 AYAR JOMIBEN BANK OF BARODA(606985)
28 RADHANPUR GJ-20-002-015-001/149
(Dholakada ) 		1120002000NRG25080520240010477 08/05/2024 Ayar Bhachiben Jeshabhai 1120002WL001368 Ayar Bhachiben Jeshabhai 00045 BARB0RADHAN 950 950 Processed 11/05/2024 3974107638 BHACHIBEN JESHABHAI BANK OF BARODA(606985)
29 RADHANPUR GJ-20-002-015-001/150
(Dholakada ) 		1120002000NRG25080520240010480 08/05/2024 Jalabhai Amathabhai Ayar 1120002WL001368 Jalabhai Amathabhai Ayar 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107620 AYAR JALABHAI BANK OF BARODA(606985)
30 RADHANPUR GJ-20-002-015-001/151
(Dholakada ) 		1120002000NRG25080520240010482 08/05/2024 Ayar Rayaben Dalabhai 1120002WL001368 Ayar Rayaben Dalabhai 00045 BARB0RADHAN 1250 1250 Rejected 11/05/2024 3974107554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RADHANPUR GJ-20-002-015-001/152
(Dholakada ) 		1120002000NRG25080520240010484 08/05/2024 Ayar Malabhai Bhanabhai 1120002WL001368 Ayar Malabhai Bhanabhai 00045 BARB0RADHAN 20 20 Processed 11/05/2024 3974107628 MALABHAI BHANABHAI AYAR UNION BANK OF INDIA(508500)
32 RADHANPUR GJ-20-002-015-001/153
(Dholakada ) 		1120002000NRG25080520240010485 08/05/2024 Hirben Babubhai Ayar 1120002WL001368 Hirben Babubhai Ayar 00045 BARB0RADHAN 840 840 Processed 11/05/2024 3974107605 HIRIBEN BABUBHAI AYA BANK OF BARODA(606985)
33 RADHANPUR GJ-20-002-015-001/154
(Dholakada ) 		1120002000NRG25080520240010486 08/05/2024 Punabhai Dungarbhai Ayar 1120002WL001368 Punabhai Dungarbhai Ayar 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107616 PUNABHAI DUNGARBHAI BANK OF BARODA(606985)
34 RADHANPUR GJ-20-002-015-001/176
(Dholakada ) 		1120002000NRG25080520240010498 08/05/2024 Thakor Babiben Verashibhai 1120002WL001368 Thakor Babiben Verashibhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107587 THAKOR BABIBEN BANK OF BARODA(606985)
35 RADHANPUR GJ-20-002-015-001/178
(Dholakada ) 		1120002000NRG25080520240010500 08/05/2024 Hiriben Lumbhabhai Ayar 1120002WL001368 Hiriben Lumbhabhai Ayar 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107572 HIRIBEN NOUGHABHAI AYAR UNION BANK OF INDIA(508500)
36 RADHANPUR GJ-20-002-015-001/182
(Dholakada ) 		1120002000NRG25080520240010505 08/05/2024 Ayar Babubhai Malabhai 1120002WL001368 Ayar Babubhai Malabhai 00045 BARB0RADHAN 500 500 Processed 11/05/2024 3974107582 BABUBHAI MALABHAI AY BANK OF BARODA(606985)
37 RADHANPUR GJ-20-002-015-001/182
(Dholakada ) 		1120002000NRG25080520240010506 08/05/2024 Ayar Jamiben Babubhai 1120002WL001368 Ayar Jamiben Babubhai 00045 BARB0RADHAN 500 500 Processed 11/05/2024 3974107597 JOMIBEN BABUBHAI AHIR UNION BANK OF INDIA(508500)
38 RADHANPUR GJ-20-002-015-001/183
(Dholakada ) 		1120002000NRG25080520240010508 08/05/2024 Thakor Bharatbhai Ramabhai 1120002WL001368 Thakor Bharatbhai Ramabhai 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107592 THAKOR BHARATBHAI BANK OF BARODA(606985)
39 RADHANPUR GJ-20-002-015-001/183
(Dholakada ) 		1120002000NRG25080520240010507 08/05/2024 Thakor Manguben Ramabhai 1120002WL001368 Thakor Manguben Ramabhai 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107594 THAKOR MANGUBEN BANK OF BARODA(606985)
40 RADHANPUR GJ-20-002-015-001/189
(Dholakada ) 		1120002000NRG25080520240010511 08/05/2024 Thakor Okhiben Virambhai 1120002WL001368 Thakor Okhiben Virambhai 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107586 OKHIBEN VIRAMBHAI THAKOR UNION BANK OF INDIA(508500)
41 RADHANPUR GJ-20-002-015-001/191
(Dholakada ) 		1120002000NRG25080520240010513 08/05/2024 Thakor Bhuriben Khetabhai 1120002WL001368 Thakor Bhuriben Khetabhai 00045 BARB0RADHAN 250 250 Processed 11/05/2024 3974107573 THAKOR BHURIBEN DEVA BANK OF BARODA(606985)
42 RADHANPUR GJ-20-002-015-001/191
(Dholakada ) 		1120002000NRG25080520240010512 08/05/2024 Thakor Devabhai Khetabhai 1120002WL001368 Thakor Devabhai Khetabhai 00045 BARB0RADHAN 500 500 Processed 11/05/2024 3974107576 THAKOR DEVABHAI KHET BANK OF BARODA(606985)
43 RADHANPUR GJ-20-002-015-001/197
(Dholakada ) 		1120002000NRG25080520240010518 08/05/2024 CHAKABHAI SAVASHIBHAI THAKOR 1120002WL001368 CHAKABHAI SAVASHIBHAI THAKOR 00045 BARB0RADHAN 1010 1010 Processed 11/05/2024 3974107618 THAKOR JAYANTIBHAI BANK OF BARODA(606985)
44 RADHANPUR GJ-20-002-015-001/197
(Dholakada ) 		1120002000NRG25080520240010519 08/05/2024 SUSHIBEN CHAKABHAI THAKOR 1120002WL001368 SUSHIBEN CHAKABHAI THAKOR 00045 BARB0RADHAN 1010 1010 Processed 11/05/2024 3974107622 THAKOR BHAGIBEN BANK OF BARODA(606985)
45 RADHANPUR GJ-20-002-015-001/204
(Dholakada ) 		1120002000NRG25080520240010523 08/05/2024 AYAR BHAGIBEN MERAMBHAI 1120002WL001368 AYAR BHAGIBEN MERAMBHAI 00045 BARB0RADHAN 1428 1428 Processed 11/05/2024 3974107568 BHAGIBEN MERAMBHAI A BANK OF BARODA(606985)
46 RADHANPUR GJ-20-002-015-001/204
(Dholakada ) 		1120002000NRG25080520240010522 08/05/2024 AYAR MERAMBHAI KHUMANBHAI 1120002WL001368 AYAR MERAMBHAI KHUMANBHAI 00045 BARB0RADHAN 1428 1428 Processed 11/05/2024 3974107579 AYAR MERAMBHAI BANK OF BARODA(606985)
47 RADHANPUR GJ-20-002-015-001/211
(Dholakada ) 		1120002000NRG25080520240010530 08/05/2024 THAKOR HARKHUBEN VASHRAMBHAI 1120002WL001368 THAKOR HARKHUBEN VASHRAMBHAI 00045 BARB0RADHAN 10 10 Processed 11/05/2024 3974107611 THAKOR HARKHUBEN VAS BANK OF BARODA(606985)
48 RADHANPUR GJ-20-002-015-001/211
(Dholakada ) 		1120002000NRG25080520240010529 08/05/2024 THAKOR VASHRAMBHAI LALABHAI 1120002WL001368 THAKOR VASHRAMBHAI LALABHAI 00045 BARB0RADHAN 10 10 Processed 11/05/2024 3974107623 VASRAMBHAI LALABHAI BANK OF BARODA(606985)
49 RADHANPUR GJ-20-002-015-001/231
(Dholakada ) 		1120002000NRG25080520240010539 08/05/2024 LILABEN SARTANBHAI RABARI 1120002WL001368 LILABEN SARTANBHAI RABARI 00045 BARB0RADHAN 1240 1240 Processed 11/05/2024 3974107558 LILABEN SARTANBHAI R BANK OF BARODA(606985)
50 RADHANPUR GJ-20-002-015-001/233
(Dholakada ) 		1120002000NRG25080520240010542 08/05/2024 AYAR HARSUKHBHAI BHURABHAI 1120002WL001368 AYAR HARSUKHBHAI BHURABHAI 00045 BARB0RADHAN 1225 1225 Processed 11/05/2024 3974107591 AHIR HARHURBHAI BHUR BANK OF BARODA(606985)
51 RADHANPUR GJ-20-002-015-001/234
(Dholakada ) 		1120002000NRG25080520240010544 08/05/2024 JAHMABEN LILABHAI RABARI 1120002WL001368 JAHMABEN LILABHAI RABARI 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107615 ASIBEN LILABHAI RAB BANK OF BARODA(606985)
52 RADHANPUR GJ-20-002-015-001/234
(Dholakada ) 		1120002000NRG25080520240010543 08/05/2024 LILABHAI MEVABHAI RABARI 1120002WL001368 LILABHAI MEVABHAI RABARI 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107625 LALABHAI MEVABHAI RA BANK OF BARODA(606985)
53 RADHANPUR GJ-20-002-015-001/237
(Dholakada ) 		1120002000NRG25080520240010548 08/05/2024 THAKOR BHIKHABHAI AMBARAMBHAI 1120002WL001368 THAKOR BHIKHABHAI AMBARAMBHAI 00045 BARB0RADHAN 500 500 Processed 11/05/2024 3974107570 THAKOR BHIKHABHAI BANK OF BARODA(606985)
54 RADHANPUR GJ-20-002-015-001/239
(Dholakada ) 		1120002000NRG25080520240010551 08/05/2024 DINESHBHAI AMARATBHAI THAKOR 1120002WL001368 DINESHBHAI AMARATBHAI THAKOR 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107613 THAKOR DINESHBHAI BANK OF BARODA(606985)
55 RADHANPUR GJ-20-002-015-001/239
(Dholakada ) 		1120002000NRG25080520240010552 08/05/2024 GITABEN DINESHBHAI THAKOR 1120002WL001368 GITABEN DINESHBHAI THAKOR 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107614 THAKOR GITABEN BANK OF BARODA(606985)
56 RADHANPUR GJ-20-002-015-001/25-B
(Dholakada ) 		1120002000NRG25080520240010565 08/05/2024 Rabari Agarben Jayamalbhai 1120002WL001368 Rabari Agarben Jayamalbhai 00045 BARB0RADHAN 1200 1200 Processed 11/05/2024 3974107580 AGARBEN JAYABHAI RAB BANK OF BARODA(606985)
57 RADHANPUR GJ-20-002-015-001/252
(Dholakada ) 		1120002000NRG25080520240010567 08/05/2024 AYAR NAGDANBHAI BHAGABHAI 1120002WL001368 AYAR NAGDANBHAI BHAGABHAI 00045 BARB0RADHAN 1080 1080 Processed 11/05/2024 3974107543 Mr. NAGDANBHAI BHAGABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
58 RADHANPUR GJ-20-002-015-001/252
(Dholakada ) 		1120002000NRG25080520240010568 08/05/2024 AYAR RAIYABEN NAGDANBHAI 1120002WL001368 AYAR RAIYABEN NAGDANBHAI 00045 BARB0RADHAN 1080 1080 Processed 11/05/2024 3974107544 Mrs. RAYABEN NAGDANBHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
59 RADHANPUR GJ-20-002-015-001/256
(Dholakada ) 		1120002000NRG25080520240010572 08/05/2024 NIMUBEN VISHNUBHAI THAKOR 1120002WL001368 NIMUBEN VISHNUBHAI THAKOR 00045 BARB0RADHAN 1125 1125 Processed 11/05/2024 3974107640 MS NIMUBEN VISHNUBHAI THAKOR STATE BANK OF INDIA(508548)
60 RADHANPUR GJ-20-002-015-001/257
(Dholakada ) 		1120002000NRG25080520240010573 08/05/2024 MADEVBHAI LALABHAI THAKOR 1120002WL001368 MADEVBHAI LALABHAI THAKOR 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107627 MADEVBHAI LALABHAI THAKOR UNION BANK OF INDIA(508500)
61 RADHANPUR GJ-20-002-015-001/260
(Dholakada ) 		1120002000NRG25080520240010576 08/05/2024 THAKOR GITABEN DINESHBHAI 1120002WL001368 THAKOR GITABEN DINESHBHAI 00045 BARB0RADHAN 552 552 Processed 11/05/2024 3974107635 THAKOR GITABEN BANK OF BARODA(606985)
62 RADHANPUR GJ-20-002-015-001/29-B
(Dholakada ) 		1120002000NRG25080520240010597 08/05/2024 Rabari Ramabhai Bhathibhai 1120002WL001368 Rabari Ramabhai Bhathibhai 00045 BARB0RADHAN 1440 1440 Processed 11/05/2024 3974107634 RABARI RAMABHAI BANK OF BARODA(606985)
63 RADHANPUR GJ-20-002-015-001/30-B
(Dholakada ) 		1120002000NRG25080520240010600 08/05/2024 AMARBEN LALABHAI RABARI 1120002WL001368 AMARBEN LALABHAI RABARI 00045 BARB0RADHAN 500 500 Processed 11/05/2024 3974107630 AMARBEN LALABHAI RAB BANK OF BARODA(606985)
64 RADHANPUR GJ-20-002-015-001/31-B
(Dholakada ) 		1120002000NRG25080520240010602 08/05/2024 Ahir Shilpaben Jahabhai 1120002WL001368 Ahir Shilpaben Jahabhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107639 SHILPABEN JAHABHAI A BANK OF BARODA(606985)
65 RADHANPUR GJ-20-002-015-001/31-B
(Dholakada ) 		1120002000NRG25080520240010601 08/05/2024 Ayar Jahabhai Ranamalbhai 1120002WL001368 Ayar Jahabhai Ranamalbhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107547 MR JAHA RANMAL AYER STATE BANK OF INDIA(508548)
66 RADHANPUR GJ-20-002-015-001/32-B
(Dholakada ) 		1120002000NRG25080520240010604 08/05/2024 AYAR HIRABHAI DUNGARBHAI 1120002WL001368 AYAR HIRABHAI DUNGARBHAI 00045 BARB0RADHAN 1008 1008 Processed 11/05/2024 3974107553 AYAR HIRABHAI DUNGAR BANK OF BARODA(606985)
67 RADHANPUR GJ-20-002-015-001/35-A
(Dholakada ) 		1120002000NRG25080520240010611 08/05/2024 Merabhai Dungarbhai Ayar 1120002WL001368 Merabhai Dungarbhai Ayar 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107545 MERAMBHAI DUNGARBHAI AHIR UNION BANK OF INDIA(508500)
68 RADHANPUR GJ-20-002-015-001/36-A
(Dholakada ) 		1120002000NRG25080520240010615 08/05/2024 SHILPABEN DEVABHAI AHIR 1120002WL001368 SHILPABEN DEVABHAI AHIR 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107546 SHILPABEN DEVABHAI A BANK OF BARODA(606985)
69 RADHANPUR GJ-20-002-015-001/37-A
(Dholakada ) 		1120002000NRG25080520240010616 08/05/2024 Ayar Dalabhai Jeshabhai 1120002WL001368 Ayar Dalabhai Jeshabhai 00045 BARB0RADHAN 10 10 Processed 11/05/2024 3974107617 AYAR DALABHAI BANK OF BARODA(606985)
70 RADHANPUR GJ-20-002-015-001/38-A
(Dholakada ) 		1120002000NRG25080520240010618 08/05/2024 Rudiben Jalabhai Ayar 1120002WL001368 Rudiben Jalabhai Ayar 00045 BARB0RADHAN 1140 1140 Processed 11/05/2024 3974107577 AYAR RUDIBEN BANK OF BARODA(606985)
71 RADHANPUR GJ-20-002-015-001/4-A
(Dholakada ) 		1120002000NRG25080520240010623 08/05/2024 Ayar Rayamalbhai Raghabhai 1120002WL001368 Ayar Rayamalbhai Raghabhai 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107588 RAYMALBHAI RAGHABHAI BANK OF BARODA(606985)
72 RADHANPUR GJ-20-002-015-001/40-A
(Dholakada ) 		1120002000NRG25080520240010625 08/05/2024 Sankarbhai Bhurabhai Ayar 1120002WL001368 Sankarbhai Bhurabhai Ayar 00045 BARB0RADHAN 1350 1350 Processed 11/05/2024 3974107599 SHANKARBHAI BHURABHA BANK OF BARODA(606985)
73 RADHANPUR GJ-20-002-015-001/41-A
(Dholakada ) 		1120002000NRG25080520240010626 08/05/2024 Jeshabhai Nodhabhai Ayar 1120002WL001368 Jeshabhai Nodhabhai Ayar 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107602 Mr. JESHABHAI NOGHABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
74 RADHANPUR GJ-20-002-015-001/41-A
(Dholakada ) 		1120002000NRG25080520240010627 08/05/2024 Rudiben Jeshbhai Ayar 1120002WL001368 Rudiben Jeshbhai Ayar 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107603 AHIR RUDIBEN JESHABH BANK OF BARODA(606985)
75 RADHANPUR GJ-20-002-015-001/44-A
(Dholakada ) 		1120002000NRG25080520240010631 08/05/2024 Ayar Valiben Sankarbhai 1120002WL001368 Ayar Valiben Sankarbhai 00045 BARB0RADHAN 1200 1200 Processed 11/05/2024 3974107551 VALIBEN SHANKARBHAI AYAR UNION BANK OF INDIA(508500)
76 RADHANPUR GJ-20-002-015-001/51-A
(Dholakada ) 		1120002000NRG25080520240010641 08/05/2024 Rabari Gitaben Ramabhai 1120002WL001368 Rabari Gitaben Ramabhai 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107607 GITABEN RAMABHAI RAB BANK OF BARODA(606985)
77 RADHANPUR GJ-20-002-015-001/51-A
(Dholakada ) 		1120002000NRG25080520240010639 08/05/2024 Rabari Ramabhai Saktabhai 1120002WL001368 Rabari Ramabhai Saktabhai 00045 BARB0RADHAN 1160 1160 Rejected 11/05/2024 3974107608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 RADHANPUR GJ-20-002-015-001/53-B
(Dholakada ) 		1120002000NRG25080520240010642 08/05/2024 Rabari Amarabhai Nagajibhai 1120002WL001368 Rabari Amarabhai Nagajibhai 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107637 AMARABHAI NAGAJIBHAI BANK OF BARODA(606985)
79 RADHANPUR GJ-20-002-015-001/53-B
(Dholakada ) 		1120002000NRG25080520240010643 08/05/2024 Rabari Lakhuben Amarabhai 1120002WL001368 Rabari Lakhuben Amarabhai 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107636 NANUBEN AMARABHAI RA BANK OF BARODA(606985)
80 RADHANPUR GJ-20-002-015-001/57-B
(Dholakada ) 		1120002000NRG25080520240010645 08/05/2024 Rabari Gugabhai Devabhai 1120002WL001368 Rabari Gugabhai Devabhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107609 RABARI JIVABHAI BANK OF BARODA(606985)
81 RADHANPUR GJ-20-002-015-001/59-B
(Dholakada ) 		1120002000NRG25080520240010649 08/05/2024 Santiben Sankarbhai Rabari 1120002WL001368 Santiben Sankarbhai Rabari 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107610 SHANKARBHAI DEVABHAI RABARI UNION BANK OF INDIA(508500)
82 RADHANPUR GJ-20-002-015-001/6-A
(Dholakada ) 		1120002000NRG25080520240010652 08/05/2024 Ayar Rudiben Vasarambhai 1120002WL001368 Ayar Rudiben Vasarambhai 00045 BARB0RADHAN 1080 1080 Processed 11/05/2024 3974107578 AYAR RUDIBEN BANK OF BARODA(606985)
83 RADHANPUR GJ-20-002-015-001/6-A
(Dholakada ) 		1120002000NRG25080520240010651 08/05/2024 Ayar Vasarambhai Jahabhai 1120002WL001368 Ayar Vasarambhai Jahabhai 00045 BARB0RADHAN 1080 1080 Processed 11/05/2024 3974107598 AYAR VASRAMBHAI BANK OF BARODA(606985)
84 RADHANPUR GJ-20-002-015-001/60-A
(Dholakada ) 		1120002000NRG25080520240010654 08/05/2024 Jomiben Sankarbhai Ayar 1120002WL001368 Jomiben Sankarbhai Ayar 00045 BARB0RADHAN 1025 1025 Processed 11/05/2024 3974107552 JOMIBEN SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
85 RADHANPUR GJ-20-002-015-001/61-A
(Dholakada ) 		1120002000NRG25080520240010655 08/05/2024 Ayar Dungarbhai Vastabhai 1120002WL001368 Ayar Dungarbhai Vastabhai 00045 BARB0RADHAN 1100 1100 Processed 11/05/2024 3974107583 AYAR DUNGARBHAI BANK OF BARODA(606985)
86 RADHANPUR GJ-20-002-015-001/66-A
(Dholakada ) 		1120002000NRG25080520240010666 08/05/2024 Ayar Rupaben Lakhamanbhai 1120002WL001368 Ayar Rupaben Lakhamanbhai 00045 BARB0RADHAN 500 500 Processed 11/05/2024 3974107606 RUPABEN LAXMANBHAI A BANK OF BARODA(606985)
87 RADHANPUR GJ-20-002-015-001/7-A
(Dholakada ) 		1120002000NRG25080520240010672 08/05/2024 Ayar rudiben Jivabhai 1120002WL001368 Ayar rudiben Jivabhai 00045 BARB0RADHAN 848 848 Processed 11/05/2024 3974107595 RUDIBEN JIVABHAI AYA BANK OF BARODA(606985)
88 RADHANPUR GJ-20-002-015-001/70-C
(Dholakada ) 		1120002000NRG25080520240010674 08/05/2024 Thakor Santaben Khetabhai 1120002WL001368 Thakor Santaben Khetabhai 00045 BARB0RADHAN 1140 1140 Processed 11/05/2024 3974107589 THAKOR SHANTIBEN BANK OF BARODA(606985)
89 RADHANPUR GJ-20-002-015-001/71-C
(Dholakada ) 		1120002000NRG25080520240010675 08/05/2024 Thakor Becharbhai asharambhai 1120002WL001368 Thakor Becharbhai asharambhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107619 BECHARBHAI ASHARAMBHAI THAKOR UNION BANK OF INDIA(508500)
90 RADHANPUR GJ-20-002-015-001/72-C
(Dholakada ) 		1120002000NRG25080520240010676 08/05/2024 Thakor Amaratbhai Jagamalbhai 1120002WL001368 Thakor Amaratbhai Jagamalbhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107621 THAKOR AMRATBHAI BANK OF BARODA(606985)
91 RADHANPUR GJ-20-002-015-001/72-C
(Dholakada ) 		1120002000NRG25080520240010677 08/05/2024 Thakor Champaben Amaratbhai 1120002WL001368 Thakor Champaben Amaratbhai 00045 BARB0RADHAN 750 750 Processed 11/05/2024 3974107624 THAKOR CHAMPABEN BANK OF BARODA(606985)
92 RADHANPUR GJ-20-002-015-001/73-C
(Dholakada ) 		1120002000NRG25080520240010679 08/05/2024 THAKOR DILIPBHAI RAMABHAI 1120002WL001368 THAKOR DILIPBHAI RAMABHAI 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107604 THAKOR DILIPBHAI BANK OF BARODA(606985)
93 RADHANPUR GJ-20-002-015-001/74-C
(Dholakada ) 		1120002000NRG25080520240010682 08/05/2024 Lilaben Jivabhai Thakor 1120002WL001368 Lilaben Jivabhai Thakor 00045 BARB0RADHAN 20 20 Processed 11/05/2024 3974107600 LILABEN JIVABHAI THA BANK OF BARODA(606985)
94 RADHANPUR GJ-20-002-015-001/81-A
(Dholakada ) 		1120002000NRG25080520240010690 08/05/2024 Ayar Valiben Nagadanbhai 1120002WL001368 Ayar Valiben Nagadanbhai 00045 BARB0RADHAN 1075 1075 Processed 11/05/2024 3974107590 AYAR VALIBEN BANK OF BARODA(606985)
95 RADHANPUR GJ-20-002-015-001/82-A
(Dholakada ) 		1120002000NRG25080520240010691 08/05/2024 Ayar Babubhai Raghabhai 1120002WL001368 Ayar Babubhai Raghabhai 00045 BARB0RADHAN 1100 1100 Processed 11/05/2024 3974107596 BABUBHAI RAGHABHAI AHIR UNION BANK OF INDIA(508500)
96 RADHANPUR GJ-20-002-015-001/84
(Dholakada ) 		1120002000NRG25080520240010693 08/05/2024 Ayar Dhaniben Ramabhai 1120002WL001368 Ayar Dhaniben Ramabhai 00045 BARB0RADHAN 20 20 Processed 11/05/2024 3974107584 DHANIBEN RAMABHAI AH BANK OF BARODA(606985)
97 RADHANPUR GJ-20-002-015-001/86
(Dholakada ) 		1120002000NRG25080520240010694 08/05/2024 Ayar Bhojabhai Bhurabhai 1120002WL001368 Ayar Bhojabhai Bhurabhai 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107550 BHOJABHAI BHURABHAI BANK OF BARODA(606985)
98 RADHANPUR GJ-20-002-015-001/86
(Dholakada ) 		1120002000NRG25080520240010695 08/05/2024 Ayar Dhaniben Bhojabhai 1120002WL001368 Ayar Dhaniben Bhojabhai 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107562 AYAR DHONIBEN BANK OF BARODA(606985)
99 RADHANPUR GJ-20-002-015-001/92
(Dholakada ) 		1120002000NRG25080520240010701 08/05/2024 Merambhai Bhurabhai Ayar 1120002WL001368 Merambhai Bhurabhai Ayar 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107626 AHIR MERAMBHAI BANK OF BARODA(606985)
100 RADHANPUR GJ-20-002-015-001/96
(Dholakada ) 		1120002000NRG25080520240010707 08/05/2024 Thakor Ramashibhai Bhutabhai 1120002WL001368 Thakor Ramashibhai Bhutabhai 00045 BARB0RADHAN 1000 1000 Processed 11/05/2024 3974107632 THAKOR RAMSHIBHAI BH BANK OF BARODA(606985)
101 RADHANPUR GJ-20-002-015-001/97
(Dholakada ) 		1120002000NRG25080520240010709 08/05/2024 Thakor Bhuriben Keshabhai 1120002WL001368 Thakor Bhuriben Keshabhai 00045 BARB0RADHAN 1100 1100 Processed 11/05/2024 3974107564 THAKOR BHURIBEN BANK OF BARODA(606985)
102 RADHANPUR GJ-20-002-015-001/97
(Dholakada ) 		1120002000NRG25080520240010708 08/05/2024 Thakor Keshabhai Bhutabhai 1120002WL001368 Thakor Keshabhai Bhutabhai 00045 BARB0RADHAN 1250 1250 Processed 11/05/2024 3974107563 THAKOR KESHABHAI BANK OF BARODA(606985)
SubTotal 88734 88734
103 RADHANPUR GJ-20-002-015-001/128
(Dholakada ) 		1120002000NRG25080520240010443 08/05/2024 Ayar Virabhai Anadabhai 1120002WL001368 Ayar Virabhai Anadabhai 00048 BKID0002214 750 750 Processed 11/05/2024 3974107789 VIRABHAI ANADABHAI AYAR UNION BANK OF INDIA(508500)
104 RADHANPUR GJ-20-002-015-001/158
(Dholakada ) 		1120002000NRG25080520240010490 08/05/2024 Ayar Madhuben Sankarbhai 1120002WL001368 Ayar Madhuben Sankarbhai 00048 BKID0002214 1210 1210 Processed 11/05/2024 3974107652 MADHUBEN SHANKARBHAI AYAR UNION BANK OF INDIA(508500)
105 RADHANPUR GJ-20-002-015-001/255
(Dholakada ) 		1120002000NRG25080520240010570 08/05/2024 PRAVINBHAI HAMIRBHAI AYAR 1120002WL001368 PRAVINBHAI HAMIRBHAI AYAR 00048 BKID0002214 1100 1100 Processed 11/05/2024 3974107651 PRAVINBHAI HAMIRBHAI AYAR BANK OF INDIA(508505)
106 RADHANPUR GJ-20-002-015-001/271
(Dholakada ) 		1120002000NRG25080520240010579 08/05/2024 NAYANABEN JIVABHAI AYAR 1120002WL001368 NAYANABEN JIVABHAI AYAR 00048 BKID0002214 1250 1250 Rejected 11/05/2024 3974107653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 RADHANPUR GJ-20-002-015-001/276
(Dholakada ) 		1120002000NRG25080520240010584 08/05/2024 SEJIBEN DEVABHAI AYAR 1120002WL001368 SEJIBEN DEVABHAI AYAR 00048 BKID0002214 900 900 Processed 11/05/2024 3974107800 SEJIBEN DEVABHAI AYAR UNION BANK OF INDIA(508500)
108 RADHANPUR GJ-20-002-015-001/81-A
(Dholakada ) 		1120002000NRG25080520240010689 08/05/2024 Ayar Nagadanbhai Madevbhai 1120002WL001368 Ayar Nagadanbhai Madevbhai 00048 BKID0002214 1075 1075 Processed 11/05/2024 3974107650 NAGDANBHAI MADEVBHAI AYAR BANK OF INDIA(508505)
109 RADHANPUR GJ-20-002-015-001/94
(Dholakada ) 		1120002000NRG25080520240010706 08/05/2024 Somabhai Jehabhai thakor 1120002WL001368 Somabhai Jehabhai thakor 00048 BKID0002214 1225 1225 Processed 11/05/2024 3974107649 SOMABHAI JEHABHAI THKOR BANK OF INDIA(508505)
SubTotal 7510 7510
110 RADHANPUR GJ-20-002-015-001/284
(Dholakada ) 		1120002000NRG25080520240010591 08/05/2024 AHIR HARESHBHAI SHANKARBHAI 1120002WL001368 AHIR HARESHBHAI SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974107837 HARESHBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 1000 1000
111 RADHANPUR GJ-20-002-015-001/110
(Dholakada ) 		1120002000NRG25080520240010418 08/05/2024 Ayar Sankarbhai Vaghabhai 1120002WL001368 Ayar Sankarbhai Vaghabhai 00114 GSCB0BKD001 500 500 Processed 11/05/2024 3974107835 SHANKARBHAI VAGHABHAI AHIR UNION BANK OF INDIA(508500)
112 RADHANPUR GJ-20-002-015-001/116
(Dholakada ) 		1120002000NRG25080520240010426 08/05/2024 Ayar Liluben Vaghabhai 1120002WL001368 Ayar Liluben Vaghabhai 00114 GSCB0BKD001 1000 1000 Processed 11/05/2024 3974107804 LILUBEN VAGHABHAI AYAR UNION BANK OF INDIA(508500)
113 RADHANPUR GJ-20-002-015-001/117
(Dholakada ) 		1120002000NRG25080520240010428 08/05/2024 Girishbhai Jeshabhai Ayar 1120002WL001368 Girishbhai Jeshabhai Ayar 00114 GSCB0BKD001 1500 1500 Processed 11/05/2024 3974107834 GIRISHBHAI JESHABHAI BANK OF BARODA(606985)
114 RADHANPUR GJ-20-002-015-001/12-B
(Dholakada ) 		1120002000NRG25080520240010431 08/05/2024 Rabari Zalaben Vasatabhai 1120002WL001368 Rabari Zalaben Vasatabhai 00114 GSCB0BKD001 978 978 Processed 11/05/2024 3974107819 ZALABEN VASTABHAI RABARI UNION BANK OF INDIA(508500)
115 RADHANPUR GJ-20-002-015-001/128
(Dholakada ) 		1120002000NRG25080520240010444 08/05/2024 Ayar Rupaben Virabhai 1120002WL001368 Ayar Rupaben Virabhai 00114 GSCB0BKD001 750 750 Processed 11/05/2024 3974107790 RUPABEN VIRABHAI AYAR BARODA GUJARAT GRAMIN BANK(606995)
116 RADHANPUR GJ-20-002-015-001/137
(Dholakada ) 		1120002000NRG25080520240010457 08/05/2024 Ayar Rajiben Jeshabhai 1120002WL001368 Ayar Rajiben Jeshabhai 00114 GSCB0BKD001 1026 1026 Processed 11/05/2024 3974107674 AYAR RAJIBEN JESABHA BANK OF BARODA(606985)
117 RADHANPUR GJ-20-002-015-001/14-B
(Dholakada ) 		1120002000NRG25080520240010463 08/05/2024 Rabari Zomarben Vaghabhai 1120002WL001368 Rabari Zomarben Vaghabhai 00114 GSCB0BKD001 1230 1230 Processed 11/05/2024 3974107833 VAGHABHAI CHOTHABHAI RABARI UNION BANK OF INDIA(508500)
118 RADHANPUR GJ-20-002-015-001/140
(Dholakada ) 		1120002000NRG25080520240010465 08/05/2024 Ayar Jomiben Hamirbhai 1120002WL001368 Ayar Jomiben Hamirbhai 00114 GSCB0BKD001 1056 1056 Processed 11/05/2024 3974107643 JOMIBEHAMIRBHAIAYAR BANK OF BARODA(606985)
119 RADHANPUR GJ-20-002-015-001/154
(Dholakada ) 		1120002000NRG25080520240010487 08/05/2024 Ayar Jomiben Punabhai 1120002WL001368 Ayar Jomiben Punabhai 00114 GSCB0BKD001 1000 1000 Processed 11/05/2024 3974107556 JOMIBEN PUNABHAI AYA BANK OF BARODA(606985)
120 RADHANPUR GJ-20-002-015-001/172
(Dholakada ) 		1120002000NRG25080520240010496 08/05/2024 Ayar Jahibe Bhurabhai 1120002WL001368 Ayar Jahibe Bhurabhai 00114 GSCB0BKD001 1250 1250 Processed 11/05/2024 3974107541 JAHIBEN BHURABHAI AYAR UNION BANK OF INDIA(508500)
121 RADHANPUR GJ-20-002-015-001/180
(Dholakada ) 		1120002000NRG25080520240010503 08/05/2024 Bhangi Kantibhai Bhalabhai 1120002WL001368 Bhangi Kantibhai Bhalabhai 00114 GSCB0BKD001 250 250 Processed 11/05/2024 3974107646 Mr. KANTIBHAI BHALABHAI BHANGI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
122 RADHANPUR GJ-20-002-015-001/181
(Dholakada ) 		1120002000NRG25080520240010504 08/05/2024 Ayar Valiben Babubhai 1120002WL001368 Ayar Valiben Babubhai 00114 GSCB0BKD001 750 750 Processed 11/05/2024 3974107688 AYAR VALIBEN BABUBHAI UNION BANK OF INDIA(508500)
123 RADHANPUR GJ-20-002-015-001/210
(Dholakada ) 		1120002000NRG25080520240010528 08/05/2024 BABUBHAI SUNDABHAI THAKOR 1120002WL001368 BABUBHAI SUNDABHAI THAKOR 00114 GSCB0BKD001 10 10 Processed 11/05/2024 3974107691 Mr. BABUBHAI SUNDABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
124 RADHANPUR GJ-20-002-015-001/238
(Dholakada ) 		1120002000NRG25080520240010550 08/05/2024 THAKOR JOSHANABEN BABUBHAI 1120002WL001368 THAKOR JOSHANABEN BABUBHAI 00114 GSCB0BKD001 968 968 Processed 11/05/2024 3974107542 JAMANABEN BABUBHAI T BANK OF BARODA(606985)
125 RADHANPUR GJ-20-002-015-001/246
(Dholakada ) 		1120002000NRG25080520240010559 08/05/2024 AYAR JOMIBEN DALABHAI 1120002WL001368 AYAR JOMIBEN DALABHAI 00114 GSCB0BKD001 750 750 Processed 11/05/2024 3974107692 JOMIBEN DALABHAI AYAR` UNION BANK OF INDIA(508500)
126 RADHANPUR GJ-20-002-015-001/247
(Dholakada ) 		1120002000NRG25080520240010560 08/05/2024 AYAR BABUBHAI VAGHABHAI 1120002WL001368 AYAR BABUBHAI VAGHABHAI 00114 GSCB0BKD001 10 10 Processed 11/05/2024 3974107787 BABUBHAI VAGHABHAI AHIR UNION BANK OF INDIA(508500)
127 RADHANPUR GJ-20-002-015-001/248
(Dholakada ) 		1120002000NRG25080520240010563 08/05/2024 GITABEN BHARATBHAI AYAR 1120002WL001368 GITABEN BHARATBHAI AYAR 00114 GSCB0BKD001 968 968 Processed 11/05/2024 3974107836 GEETABEN BHARATBHAI BANK OF BARODA(606985)
128 RADHANPUR GJ-20-002-015-001/275
(Dholakada ) 		1120002000NRG25080520240010582 08/05/2024 AHIR PRAVINBHAI JIVABHAI 1120002WL001368 AHIR PRAVINBHAI JIVABHAI 00114 GSCB0BKD001 1150 1150 Rejected 11/05/2024 3974107647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RADHANPUR GJ-20-002-015-001/286
(Dholakada ) 		1120002000NRG25080520240010592 08/05/2024 KAMLESHBHAI BHOJABHAI AHIR 1120002WL001368 KAMLESHBHAI BHOJABHAI AHIR 00114 GSCB0BKD001 980 980 Rejected 11/05/2024 3974107648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 RADHANPUR GJ-20-002-015-001/29-B
(Dholakada ) 		1120002000NRG25080520240010596 08/05/2024 Rabri Jebarben Ramabhai 1120002WL001368 Rabri Jebarben Ramabhai 00114 GSCB0BKD001 1440 1440 Processed 11/05/2024 3974107633 RABARI AMARBEN RAMAB BANK OF BARODA(606985)
131 RADHANPUR GJ-20-002-015-001/47-B
(Dholakada ) 		1120002000NRG25080520240010634 08/05/2024 Vejiben Jivabhai Rabari 1120002WL001368 Vejiben Jivabhai Rabari 00114 GSCB0BKD001 750 750 Processed 11/05/2024 3974107690 Mrs. VEJUBEN JIVABHA RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
132 RADHANPUR GJ-20-002-015-001/54-B
(Dholakada ) 		1120002000NRG25080520240010644 08/05/2024 BHURABHAI JAHABHAI RABARI 1120002WL001368 BHURABHAI JAHABHAI RABARI 00114 GSCB0BKD001 1180 1180 Rejected 11/05/2024 3974107645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 RADHANPUR GJ-20-002-015-001/57-B
(Dholakada ) 		1120002000NRG25080520240010646 08/05/2024 Jashiben Gugabhai Rabari 1120002WL001368 Jashiben Gugabhai Rabari 00114 GSCB0BKD001 750 750 Processed 11/05/2024 3974107644 RABARI JASHIBEN BANK OF BARODA(606985)
134 RADHANPUR GJ-20-002-015-001/65-A
(Dholakada ) 		1120002000NRG25080520240010663 08/05/2024 Ayar Punjabhai Dungarbhai 1120002WL001368 Ayar Punjabhai Dungarbhai 00114 GSCB0BKD001 1025 1025 Processed 11/05/2024 3974107687 AYAR PUNJABHAI DUNGA BANK OF BARODA(606985)
135 RADHANPUR GJ-20-002-015-001/7-A
(Dholakada ) 		1120002000NRG25080520240010671 08/05/2024 Ayar Jivabhai Vastabhai 1120002WL001368 Ayar Jivabhai Vastabhai 00114 GSCB0BKD001 848 848 Processed 11/05/2024 3974107758 JIVABHAI VASTABHAI AYAR UNION BANK OF INDIA(508500)
136 RADHANPUR GJ-20-002-015-001/8-B
(Dholakada ) 		1120002000NRG25080520240010688 08/05/2024 Ranchhodbhai Shivabhai Rabari 1120002WL001368 Ranchhodbhai Shivabhai Rabari 00114 GSCB0BKD001 20 20 Rejected 11/05/2024 3974107689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 RADHANPUR GJ-20-002-015-001/82-A
(Dholakada ) 		1120002000NRG25080520240010692 08/05/2024 Ayar Dhaniben Babubhai 1120002WL001368 Ayar Dhaniben Babubhai 00114 GSCB0BKD001 1100 1100 Processed 11/05/2024 3974107641 AYAR RAJIBEN BANK OF BARODA(606985)
SubTotal 23239 23239
138 RADHANPUR GJ-20-002-015-001/209
(Dholakada ) 		1120002000NRG25080520240010525 08/05/2024 AYAR RUPABEN RAYMALBHAI 1120002WL001368 AYAR RUPABEN RAYMALBHAI 00152 HDFC0002794 1130 1130 Processed 11/05/2024 3974107686 Mrs. RUPABEN RAYMALBHAI AHIR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
139 RADHANPUR GJ-20-002-015-001/279
(Dholakada ) 		1120002000NRG25080520240010586 08/05/2024 AHIR MADHAVBHAI VASRAMBHAI 1120002WL001368 AHIR MADHAVBHAI VASRAMBHAI 00152 HDFC0002794 40 40 Processed 11/05/2024 3974107685 MADHAVBHAI VASRAMBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
140 RADHANPUR GJ-20-002-015-001/48-C
(Dholakada ) 		1120002000NRG25080520240010636 08/05/2024 Thakor Dineshbhai Savashibhai 1120002WL001368 Thakor Dineshbhai Savashibhai 00152 HDFC0002794 20 20 Processed 11/05/2024 3974107684 THAKOR DINESHBHAI SAVSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
141 RADHANPUR GJ-20-002-015-001/138
(Dholakada ) 		1120002000NRG25080520240010460 08/05/2024 Ayar Kishanbhai Punabhai 1120002WL001368 Ayar Kishanbhai Punabhai 00168 ICIC0003796 1230 1230 Processed 11/05/2024 3974107642 AHIR KISANBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1230 1230
142 RADHANPUR GJ-20-002-015-001/106
(Dholakada ) 		1120002000NRG25080520240010410 08/05/2024 Ayar Devabhai Jahabhai 1120002WL001368 Ayar Devabhai Jahabhai 00415 SBIN0001026 980 980 Processed 11/05/2024 3974107661 DEVABHAI JAHABHAI AHIR UNION BANK OF INDIA(508500)
143 RADHANPUR GJ-20-002-015-001/109
(Dholakada ) 		1120002000NRG25080520240010412 08/05/2024 Ayar Jeshangbhai Amarabhai 1120002WL001368 Ayar Jeshangbhai Amarabhai 00415 SBIN0001026 500 500 Processed 11/05/2024 3974107658 MR JESHABHAI AMARABHAI AHIR STATE BANK OF INDIA(508548)
144 RADHANPUR GJ-20-002-015-001/112
(Dholakada ) 		1120002000NRG25080520240010421 08/05/2024 Ayar Jahabhai Hajabhai 1120002WL001368 Ayar Jahabhai Hajabhai 00415 SBIN0001026 996 996 Rejected 11/05/2024 3974107655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 RADHANPUR GJ-20-002-015-001/125
(Dholakada ) 		1120002000NRG25080520240010438 08/05/2024 Ayar Jahabhai Laghadhirbhai 1120002WL001368 Ayar Jahabhai Laghadhirbhai 00415 SBIN0001026 1080 1080 Processed 11/05/2024 3974107667 MR JAHA LAGDHIR AYER STATE BANK OF INDIA(508548)
146 RADHANPUR GJ-20-002-015-001/126
(Dholakada ) 		1120002000NRG25080520240010440 08/05/2024 Sankarbhai Jahabhai Ayar 1120002WL001368 Sankarbhai Jahabhai Ayar 00415 SBIN0001026 948 948 Processed 11/05/2024 3974107654 Mr. SHANKARBHAI JAHABHAI AYAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
147 RADHANPUR GJ-20-002-015-001/132
(Dholakada ) 		1120002000NRG25080520240010450 08/05/2024 Ayar Ratabhai Raghabhai 1120002WL001368 Ayar Ratabhai Raghabhai 00415 SBIN0001026 848 848 Processed 11/05/2024 3974107662 LAXMANBHAI RATABHAI AHIR UNION BANK OF INDIA(508500)
148 RADHANPUR GJ-20-002-015-001/137
(Dholakada ) 		1120002000NRG25080520240010456 08/05/2024 Ayar Jeshabhai Bhurabhai 1120002WL001368 Ayar Jeshabhai Bhurabhai 00415 SBIN0001026 1026 1026 Processed 11/05/2024 3974107664 MR JESABHAI BHURABHAI AYER STATE BANK OF INDIA(508548)
149 RADHANPUR GJ-20-002-015-001/140
(Dholakada ) 		1120002000NRG25080520240010464 08/05/2024 Ayar Hamirbhai Khodabhai Rupabhai 1120002WL001368 Ayar Hamirbhai Khodabhai Rupabhai 00415 SBIN0001026 1056 1056 Processed 11/05/2024 3974107663 MR HAMIRBHAI KHODABHAI AYAR STATE BANK OF INDIA(508548)
150 RADHANPUR GJ-20-002-015-001/141
(Dholakada ) 		1120002000NRG25080520240010467 08/05/2024 Ayar Bhachiben Manabhai 1120002WL001368 Ayar Bhachiben Manabhai 00415 SBIN0001026 1116 1116 Processed 11/05/2024 3974107668 MRS BHACHIBEN MANNABHAI AYAR STATE BANK OF INDIA(508548)
151 RADHANPUR GJ-20-002-015-001/143
(Dholakada ) 		1120002000NRG25080520240010471 08/05/2024 Ayar Rayamalbhai Ramabhai 1120002WL001368 Ayar Rayamalbhai Ramabhai 00415 SBIN0001026 1000 1000 Processed 11/05/2024 3974107666 RATIBEN RAYMALBHAI AYAR UNION BANK OF INDIA(508500)
152 RADHANPUR GJ-20-002-015-001/16-B
(Dholakada ) 		1120002000NRG25080520240010493 08/05/2024 VEJIBEN VIBHABHAI RABARI 1120002WL001368 VEJIBEN VIBHABHAI RABARI 00415 SBIN0001026 750 750 Rejected 11/05/2024 3974107677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 RADHANPUR GJ-20-002-015-001/185
(Dholakada ) 		1120002000NRG25080520240010509 08/05/2024 RAMABHAI JAHABHAI AYAR 1120002WL001368 RAMABHAI JAHABHAI AYAR 00415 SBIN0001026 1100 1100 Processed 11/05/2024 3974107656 MR RAMABHAI JAHABHAI AHIR STATE BANK OF INDIA(508548)
154 RADHANPUR GJ-20-002-015-001/209
(Dholakada ) 		1120002000NRG25080520240010524 08/05/2024 AYAR RAYMALBHAI VIRABHAI 1120002WL001368 AYAR RAYMALBHAI VIRABHAI 00415 SBIN0001026 1230 1230 Processed 11/05/2024 3974107669 MR RAYMALBHAI VIRABHAI AHIR STATE BANK OF INDIA(508548)
155 RADHANPUR GJ-20-002-015-001/21-B
(Dholakada ) 		1120002000NRG25080520240010527 08/05/2024 Rabari Lilaben Satabhai 1120002WL001368 Rabari Lilaben Satabhai 00415 SBIN0001026 20 20 Processed 11/05/2024 3974107675 LILABEN SARATANBHAI RABARI UNION BANK OF INDIA(508500)
156 RADHANPUR GJ-20-002-015-001/221
(Dholakada ) 		1120002000NRG25080520240010536 08/05/2024 Ayar Dalabhai Devdanbhai 1120002WL001368 Ayar Dalabhai Devdanbhai 00415 SBIN0001026 1120 1120 Processed 11/05/2024 3974107665 MR DALABHAI DEVDANBHAI AYAR STATE BANK OF INDIA(508548)
157 RADHANPUR GJ-20-002-015-001/226
(Dholakada ) 		1120002000NRG25080520240010538 08/05/2024 AYAR PUNIBEN KARAMANBHAI 1120002WL001368 AYAR PUNIBEN KARAMANBHAI 00415 SBIN0001026 488 488 Processed 11/05/2024 3974107672 MS PONIBEN KARMANBHAI AHIR STATE BANK OF INDIA(508548)
158 RADHANPUR GJ-20-002-015-001/235
(Dholakada ) 		1120002000NRG25080520240010545 08/05/2024 RABARI SURAJBEN RAGHUBHAI 1120002WL001368 RABARI SURAJBEN RAGHUBHAI 00415 SBIN0001026 20 20 Rejected 11/05/2024 3974107679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 RADHANPUR GJ-20-002-015-001/244
(Dholakada ) 		1120002000NRG25080520240010557 08/05/2024 THAKOR GITABEN JALABHAI 1120002WL001368 THAKOR GITABEN JALABHAI 00415 SBIN0001026 1000 1000 Processed 11/05/2024 3974107671 MS GEETABEN JALABHAI THAKOR STATE BANK OF INDIA(508548)
160 RADHANPUR GJ-20-002-015-001/256
(Dholakada ) 		1120002000NRG25080520240010571 08/05/2024 VISHNUBHAI RAMABHAI THAKOR 1120002WL001368 VISHNUBHAI RAMABHAI THAKOR 00415 SBIN0001026 1125 1125 Processed 11/05/2024 3974107670 THAKOR VISHNUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 RADHANPUR GJ-20-002-015-001/277
(Dholakada ) 		1120002000NRG25080520240010585 08/05/2024 HARSHADBHAI MERAMBHAI AHIR 1120002WL001368 HARSHADBHAI MERAMBHAI AHIR 00415 SBIN0001026 1280 1280 Processed 11/05/2024 3974107680 HARSHAD MERAMBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
162 RADHANPUR GJ-20-002-015-001/32-B
(Dholakada ) 		1120002000NRG25080520240010605 08/05/2024 Ayar Sangitaben Dungarbhai 1120002WL001368 Ayar Sangitaben Dungarbhai 00415 SBIN0001026 1008 1008 Processed 11/05/2024 3974107676 SANGITABEN DUNGARBHAI AHIR HDFC BANK LTD(607152)
163 RADHANPUR GJ-20-002-015-001/33-A
(Dholakada ) 		1120002000NRG25080520240010608 08/05/2024 Ayar Nayanaben Jasabhai 1120002WL001368 Ayar Nayanaben Jasabhai 00415 SBIN0001026 978 978 Processed 11/05/2024 3974107682 NAYNABEN JESABHAI AY BANK OF BARODA(606985)
164 RADHANPUR GJ-20-002-015-001/39-A
(Dholakada ) 		1120002000NRG25080520240010622 08/05/2024 AYAR RAMILABEN HIRABHAI 1120002WL001368 AYAR RAMILABEN HIRABHAI 00415 SBIN0001026 1470 1470 Processed 11/05/2024 3974107678 MS AYARRAMILABEN HIRABHAI STATE BANK OF INDIA(508548)
165 RADHANPUR GJ-20-002-015-001/44-A
(Dholakada ) 		1120002000NRG25080520240010630 08/05/2024 Ayar Sankarbhai Punjabhai 1120002WL001368 Ayar Sankarbhai Punjabhai 00415 SBIN0001026 1440 1440 Processed 11/05/2024 3974107657 SANKARBHAI PUNJABHAI AHIR BANK OF INDIA(508505)
166 RADHANPUR GJ-20-002-015-001/63-A
(Dholakada ) 		1120002000NRG25080520240010658 08/05/2024 Khumanbhai Vastabhai Ayar 1120002WL001368 Khumanbhai Vastabhai Ayar 00415 SBIN0001026 975 975 Processed 11/05/2024 3974107660 MR KHUMANBHAI VASTABHAI AYAR STATE BANK OF INDIA(508548)
167 RADHANPUR GJ-20-002-015-001/66-A
(Dholakada ) 		1120002000NRG25080520240010665 08/05/2024 Ayar Lakhamanbhai Dungarbhai 1120002WL001368 Ayar Lakhamanbhai Dungarbhai 00415 SBIN0001026 500 500 Processed 11/05/2024 3974107659 MR LAXMANBHAI DUNGARBHAI AYAR STATE BANK OF INDIA(508548)
168 RADHANPUR GJ-20-002-015-001/76-C
(Dholakada ) 		1120002000NRG25080520240010684 08/05/2024 Thakor Bharatbhai Kalubhai 1120002WL001368 Thakor Bharatbhai Kalubhai 00415 SBIN0001026 1000 1000 Processed 11/05/2024 3974107681 BHARATBHAI KALUBHAI THAKOR UNION BANK OF INDIA(508500)
169 RADHANPUR GJ-20-002-015-001/92
(Dholakada ) 		1120002000NRG25080520240010703 08/05/2024 Nitaben Merambhai Ayar 1120002WL001368 Nitaben Merambhai Ayar 00415 SBIN0001026 10 10 Processed 11/05/2024 3974107683 NITABEN MERAMBHAI AHIR UNION BANK OF INDIA(508500)
SubTotal 25064 25064
170 RADHANPUR GJ-20-002-015-001/113
(Dholakada ) 		1120002000NRG25080520240010423 08/05/2024 Jomiben Rajubhai Ayar 1120002WL001368 Jomiben Rajubhai Ayar 00415 SBIN0011015 996 996 Processed 11/05/2024 3974107673 MS JOMIBEN RAJUBHAI AHIR STATE BANK OF INDIA(508548)
SubTotal 996 996
171 RADHANPUR GJ-20-002-015-001/58-B
(Dholakada ) 		1120002000NRG25080520240010647 08/05/2024 Rabari Vibhabhai Sendhabhai 1120002WL001368 Rabari Vibhabhai Sendhabhai 00468 UBIN0562190 1130 1130 Processed 11/05/2024 3974107693 VIBHABHAI SENDHABHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 1130 1130
172 RADHANPUR GJ-20-002-015-001/104
(Dholakada ) 		1120002000NRG25080520240010407 08/05/2024 Ayar Kankuben Jahabhai 1120002WL001368 Ayar Kankuben Jahabhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107711 KANKUBEN JAHABHAI AYAR UNION BANK OF INDIA(508500)
173 RADHANPUR GJ-20-002-015-001/11-B
(Dholakada ) 		1120002000NRG25080520240010415 08/05/2024 Rabari Jahuben Amarabhai 1120002WL001368 Rabari Jahuben Amarabhai 00468 UBIN0562203 618 618 Processed 11/05/2024 3974107828 RABARI JADIBEN BANK OF BARODA(606985)
174 RADHANPUR GJ-20-002-015-001/110
(Dholakada ) 		1120002000NRG25080520240010416 08/05/2024 Ayar Vaghabhai Amarabhai 1120002WL001368 Ayar Vaghabhai Amarabhai 00468 UBIN0562203 500 500 Processed 11/05/2024 3974107702 VAGHABHAI AMARABHAI AYAR UNION BANK OF INDIA(508500)
175 RADHANPUR GJ-20-002-015-001/113
(Dholakada ) 		1120002000NRG25080520240010422 08/05/2024 Ayar Rajubhai Jahabhai 1120002WL001368 Ayar Rajubhai Jahabhai 00468 UBIN0562203 996 996 Processed 11/05/2024 3974107744 RAJESHBHAI JAHABHAI AYAR UNION BANK OF INDIA(508500)
176 RADHANPUR GJ-20-002-015-001/117
(Dholakada ) 		1120002000NRG25080520240010427 08/05/2024 Jeshabhai Madevbhai Ayar 1120002WL001368 Jeshabhai Madevbhai Ayar 00468 UBIN0562203 1500 1500 Processed 11/05/2024 3974107720 JESHABHAI MADEVBHAI AYAR UNION BANK OF INDIA(508500)
177 RADHANPUR GJ-20-002-015-001/119
(Dholakada ) 		1120002000NRG25080520240010429 08/05/2024 Ayar Hemiben Amathubhai 1120002WL001368 Ayar Hemiben Amathubhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107795 HEMIBEN AMTHUBHAI AHIR UNION BANK OF INDIA(508500)
178 RADHANPUR GJ-20-002-015-001/12-B
(Dholakada ) 		1120002000NRG25080520240010430 08/05/2024 Rabari Vastabhai Virambhai 1120002WL001368 Rabari Vastabhai Virambhai 00468 UBIN0562203 978 978 Rejected 11/05/2024 3974107818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 RADHANPUR GJ-20-002-015-001/120
(Dholakada ) 		1120002000NRG25080520240010433 08/05/2024 Ayar Dhudiben Vasharambhai 1120002WL001368 Ayar Dhudiben Vasharambhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107748 DHUDIBEN VASARAMBHAI AYAR UNION BANK OF INDIA(508500)
180 RADHANPUR GJ-20-002-015-001/120
(Dholakada ) 		1120002000NRG25080520240010432 08/05/2024 VASHRAMBHAI PUNJABHAI AYAR 1120002WL001368 VASHRAMBHAI PUNJABHAI AYAR 00468 UBIN0562203 1026 1026 Processed 11/05/2024 3974107803 VASRAMBHAI PUNJABHAI AHIR UNION BANK OF INDIA(508500)
181 RADHANPUR GJ-20-002-015-001/121
(Dholakada ) 		1120002000NRG25080520240010434 08/05/2024 Ayar Rakhuben Punjabhai 1120002WL001368 Ayar Rakhuben Punjabhai 00468 UBIN0562203 930 930 Processed 11/05/2024 3974107798 RAKHU PUNJA AYAR UNION BANK OF INDIA(508500)
182 RADHANPUR GJ-20-002-015-001/123
(Dholakada ) 		1120002000NRG25080520240010436 08/05/2024 Ayar Rudiben Ratabhai 1120002WL001368 Ayar Rudiben Ratabhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107746 RUDIBEN RATNABHAI AYAR UNION BANK OF INDIA(508500)
183 RADHANPUR GJ-20-002-015-001/124
(Dholakada ) 		1120002000NRG25080520240010437 08/05/2024 Ayar Bhachuben Valabhai 1120002WL001368 Ayar Bhachuben Valabhai 00468 UBIN0562203 728 728 Processed 11/05/2024 3974107737 BHACHIBEN VALABHAI AHIR UNION BANK OF INDIA(508500)
184 RADHANPUR GJ-20-002-015-001/126
(Dholakada ) 		1120002000NRG25080520240010442 08/05/2024 Ayar Kajalben Sankarbhai 1120002WL001368 Ayar Kajalben Sankarbhai 00468 UBIN0562203 948 948 Processed 11/05/2024 3974107814 KAJALBEN SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
185 RADHANPUR GJ-20-002-015-001/129
(Dholakada ) 		1120002000NRG25080520240010446 08/05/2024 Sankuben Ramabhai Thakor 1120002WL001368 Sankuben Ramabhai Thakor 00468 UBIN0562203 1000 1000 Rejected 11/05/2024 3974107759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 RADHANPUR GJ-20-002-015-001/129
(Dholakada ) 		1120002000NRG25080520240010447 08/05/2024 Thakor Kamleshbhai Ramabhai 1120002WL001368 Thakor Kamleshbhai Ramabhai 00468 UBIN0562203 10 10 Rejected 11/05/2024 3974107783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 RADHANPUR GJ-20-002-015-001/129
(Dholakada ) 		1120002000NRG25080520240010445 08/05/2024 Thakor Ramabhai Revabhai 1120002WL001368 Thakor Ramabhai Revabhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107701 RAMABHAI REVABHAI THAKOR UNION BANK OF INDIA(508500)
188 RADHANPUR GJ-20-002-015-001/130
(Dholakada ) 		1120002000NRG25080520240010448 08/05/2024 Ayar Bhojabhai Virabhai 1120002WL001368 Ayar Bhojabhai Virabhai 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107796 BHOJABHAI VIRABHAI AYAR UNION BANK OF INDIA(508500)
189 RADHANPUR GJ-20-002-015-001/130
(Dholakada ) 		1120002000NRG25080520240010449 08/05/2024 Ayar Ratiben Bhojabhai 1120002WL001368 Ayar Ratiben Bhojabhai 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107797 RATIBEN BHOJABHAI AYAR UNION BANK OF INDIA(508500)
190 RADHANPUR GJ-20-002-015-001/133
(Dholakada ) 		1120002000NRG25080520240010452 08/05/2024 Ayar Vasarambhai Raghabhai 1120002WL001368 Ayar Vasarambhai Raghabhai 00468 UBIN0562203 1180 1180 Processed 11/05/2024 3974107817 VASHRAMBHAI RADHABHAI AYAR UNION BANK OF INDIA(508500)
191 RADHANPUR GJ-20-002-015-001/134
(Dholakada ) 		1120002000NRG25080520240010454 08/05/2024 Nai Kantibhai Ramabhai 1120002WL001368 Nai Kantibhai Ramabhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107743 KANTIBHAI RAMABHAI NAYI UNION BANK OF INDIA(508500)
192 RADHANPUR GJ-20-002-015-001/139
(Dholakada ) 		1120002000NRG25080520240010461 08/05/2024 Ayar Valiben Bhurabhai 1120002WL001368 Ayar Valiben Bhurabhai 00468 UBIN0562203 1350 1350 Processed 11/05/2024 3974107802 VALIBEN BHURABHAI AYAR UNION BANK OF INDIA(508500)
193 RADHANPUR GJ-20-002-015-001/14-B
(Dholakada ) 		1120002000NRG25080520240010462 08/05/2024 Rabari Vaghabhai Chothabhai 1120002WL001368 Rabari Vaghabhai Chothabhai 00468 UBIN0562203 1230 1230 Processed 11/05/2024 3974107763 VAGHABHAI CHOTHABHAI RABARI UNION BANK OF INDIA(508500)
194 RADHANPUR GJ-20-002-015-001/142
(Dholakada ) 		1120002000NRG25080520240010469 08/05/2024 Ayar Valiben Amathubhai 1120002WL001368 Ayar Valiben Amathubhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107756 VALIBEN AMATHABHAI AYAR UNION BANK OF INDIA(508500)
195 RADHANPUR GJ-20-002-015-001/145
(Dholakada ) 		1120002000NRG25080520240010473 08/05/2024 Ayar Jariben Amathabhai 1120002WL001368 Ayar Jariben Amathabhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107745 JAHIBEN AMATHABHAI AYAR UNION BANK OF INDIA(508500)
196 RADHANPUR GJ-20-002-015-001/146
(Dholakada ) 		1120002000NRG25080520240010474 08/05/2024 Ayar Hirabhai Nagadanbhai 1120002WL001368 Ayar Hirabhai Nagadanbhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107699 HEERABHAI NAGDANBHAI AYAR UNION BANK OF INDIA(508500)
197 RADHANPUR GJ-20-002-015-001/149
(Dholakada ) 		1120002000NRG25080520240010476 08/05/2024 Ayar Jeshabhai Amathabhai Alabhai 1120002WL001368 Ayar Jeshabhai Amathabhai Alabhai 00468 UBIN0562203 950 950 Processed 11/05/2024 3974107792 JESHABHAI AMTHABHAI AYAR UNION BANK OF INDIA(508500)
198 RADHANPUR GJ-20-002-015-001/15-B
(Dholakada ) 		1120002000NRG25080520240010479 08/05/2024 Lakhuben Gugabhai Rabari 1120002WL001368 Lakhuben Gugabhai Rabari 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107827 LAKHUBEN OKHABHAI RA BANK OF BARODA(606985)
199 RADHANPUR GJ-20-002-015-001/15-B
(Dholakada ) 		1120002000NRG25080520240010478 08/05/2024 Rabari Gugabhai Hardashbhai 1120002WL001368 Rabari Gugabhai Hardashbhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107764 OKHABHAI HARDASBHAI RABARI UNION BANK OF INDIA(508500)
200 RADHANPUR GJ-20-002-015-001/150
(Dholakada ) 		1120002000NRG25080520240010481 08/05/2024 Ayar Hiriben Jalabhai 1120002WL001368 Ayar Hiriben Jalabhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107799 HIRIBEN JALABHAI AYAR UNION BANK OF INDIA(508500)
201 RADHANPUR GJ-20-002-015-001/151
(Dholakada ) 		1120002000NRG25080520240010483 08/05/2024 Hiriben Valabha Ayar 1120002WL001368 Hiriben Valabha Ayar 00468 UBIN0562203 1050 1050 Processed 11/05/2024 3974107776 HIRIBEN VALABHAI AHIR UNION BANK OF INDIA(508500)
202 RADHANPUR GJ-20-002-015-001/155
(Dholakada ) 		1120002000NRG25080520240010488 08/05/2024 Dhudiben Rayamalbhai Ayar 1120002WL001368 Dhudiben Rayamalbhai Ayar 00468 UBIN0562203 1195 1195 Processed 11/05/2024 3974107703 DHUDIBEN RAYMALBHAI UNION BANK OF INDIA(508500)
203 RADHANPUR GJ-20-002-015-001/159
(Dholakada ) 		1120002000NRG25080520240010492 08/05/2024 Ayar Jiviben Ramabhai 1120002WL001368 Ayar Jiviben Ramabhai 00468 UBIN0562203 890 890 Processed 11/05/2024 3974107825 JIVIBEN RAMABHAI AYAR UNION BANK OF INDIA(508500)
204 RADHANPUR GJ-20-002-015-001/159
(Dholakada ) 		1120002000NRG25080520240010491 08/05/2024 Ramabhai Punjabhai Ayar 1120002WL001368 Ramabhai Punjabhai Ayar 00468 UBIN0562203 1068 1068 Processed 11/05/2024 3974107698 RAMABHAI PUNJABHAI MADEVBHAI AHIR UNION BANK OF INDIA(508500)
205 RADHANPUR GJ-20-002-015-001/162
(Dholakada ) 		1120002000NRG25080520240010494 08/05/2024 Thakor Jeshangbhai Vastabhai 1120002WL001368 Thakor Jeshangbhai Vastabhai 00468 UBIN0562203 10 10 Processed 11/05/2024 3974107821 JESHABHAI VASTABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
206 RADHANPUR GJ-20-002-015-001/172
(Dholakada ) 		1120002000NRG25080520240010495 08/05/2024 Ayar Dineshbhai Bhurabhai 1120002WL001368 Ayar Dineshbhai Bhurabhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107712 DINESHBHAI BHURABHAI AYAR BARODA GUJARAT GRAMIN BANK(606995)
207 RADHANPUR GJ-20-002-015-001/172
(Dholakada ) 		1120002000NRG25080520240010497 08/05/2024 Ayar Rupaben Dinesbhai 1120002WL001368 Ayar Rupaben Dinesbhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107826 RUPABEN DINESHBHAI AHIR UNION BANK OF INDIA(508500)
208 RADHANPUR GJ-20-002-015-001/178
(Dholakada ) 		1120002000NRG25080520240010499 08/05/2024 Lumbhabhai Dungarbhai Ayar 1120002WL001368 Lumbhabhai Dungarbhai Ayar 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107807 NONDHABHAI DUNGARBHAI AYAR UNION BANK OF INDIA(508500)
209 RADHANPUR GJ-20-002-015-001/179
(Dholakada ) 		1120002000NRG25080520240010501 08/05/2024 Maraj Khodabhai Amarabhai 1120002WL001368 Maraj Khodabhai Amarabhai 00468 UBIN0562203 980 980 Processed 11/05/2024 3974107716 KHODABHAI AMARABHAI RAJGOR UNION BANK OF INDIA(508500)
210 RADHANPUR GJ-20-002-015-001/179
(Dholakada ) 		1120002000NRG25080520240010502 08/05/2024 RAJGOR SATIBEN KHODABHAI 1120002WL001368 RAJGOR SATIBEN KHODABHAI 00468 UBIN0562203 980 980 Processed 11/05/2024 3974107696 SATIBEN KHODABHAI RAJGOR (BHRAHAMAN) UNION BANK OF INDIA(508500)
211 RADHANPUR GJ-20-002-015-001/187
(Dholakada ) 		1120002000NRG25080520240010510 08/05/2024 Virabhai Nodhabhai Ayar 1120002WL001368 Virabhai Nodhabhai Ayar 00468 UBIN0562203 512 512 Processed 11/05/2024 3974107806 VIRABHAI NODHABHAI AYAR UNION BANK OF INDIA(508500)
212 RADHANPUR GJ-20-002-015-001/193
(Dholakada ) 		1120002000NRG25080520240010514 08/05/2024 BRAHMAN DHARMASHIBHAI AMRABHAI 1120002WL001368 BRAHMAN DHARMASHIBHAI AMRABHAI 00468 UBIN0562203 960 960 Processed 11/05/2024 3974107788 DHARMSIBHAI AMRABHAI RAJGOR UNION BANK OF INDIA(508500)
213 RADHANPUR GJ-20-002-015-001/193
(Dholakada ) 		1120002000NRG25080520240010515 08/05/2024 BRAHMAN JIVIBEN DHARMASHIBHAI 1120002WL001368 BRAHMAN JIVIBEN DHARMASHIBHAI 00468 UBIN0562203 960 960 Processed 11/05/2024 3974107717 JIVIBEN DHARMSHIBHAI RAJGOR (BHRAHMAN) UNION BANK OF INDIA(508500)
214 RADHANPUR GJ-20-002-015-001/194
(Dholakada ) 		1120002000NRG25080520240010516 08/05/2024 THAKOR BHUTABHAI NAGABHAI 1120002WL001368 THAKOR BHUTABHAI NAGABHAI 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107705 BHUTABHAI NAGABHAI THAKOR UNION BANK OF INDIA(508500)
215 RADHANPUR GJ-20-002-015-001/194
(Dholakada ) 		1120002000NRG25080520240010517 08/05/2024 THAKOR SANKUBEN BHUTABHAI 1120002WL001368 THAKOR SANKUBEN BHUTABHAI 00468 UBIN0562203 1500 1500 Processed 11/05/2024 3974107704 SHANKUBEN BHUTABHAI THAKOR UNION BANK OF INDIA(508500)
216 RADHANPUR GJ-20-002-015-001/200
(Dholakada ) 		1120002000NRG25080520240010520 08/05/2024 RABARI VEJUBEN DEVABHAI 1120002WL001368 RABARI VEJUBEN DEVABHAI 00468 UBIN0562203 996 996 Rejected 11/05/2024 3974107754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 RADHANPUR GJ-20-002-015-001/203
(Dholakada ) 		1120002000NRG25080520240010521 08/05/2024 AYAR NAVIBEN HAMIRBHAI 1120002WL001368 AYAR NAVIBEN HAMIRBHAI 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107747 NAVIBEN HAMIRBHAI AHIR UNION BANK OF INDIA(508500)
218 RADHANPUR GJ-20-002-015-001/21-B
(Dholakada ) 		1120002000NRG25080520240010526 08/05/2024 Rabari Satabhai Ramabhai 1120002WL001368 Rabari Satabhai Ramabhai 00468 UBIN0562203 20 20 Processed 11/05/2024 3974107813 SATABHAI RAMBHAI RAB BANK OF BARODA(606985)
219 RADHANPUR GJ-20-002-015-001/213
(Dholakada ) 		1120002000NRG25080520240010531 08/05/2024 AYAR MERAMBHAI MAHADEVBHAI 1120002WL001368 AYAR MERAMBHAI MAHADEVBHAI 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107697 BHAVNABEN MERAMBHAI AHIR BANK OF INDIA(508505)
220 RADHANPUR GJ-20-002-015-001/213
(Dholakada ) 		1120002000NRG25080520240010532 08/05/2024 JIVIBEN MERAMBHAI AYAR 1120002WL001368 JIVIBEN MERAMBHAI AYAR 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107771 JIVIBEN MERAMBHAI AHIR UNION BANK OF INDIA(508500)
221 RADHANPUR GJ-20-002-015-001/219
(Dholakada ) 		1120002000NRG25080520240010533 08/05/2024 AYAR HIRIBEN RAJESHBHAI 1120002WL001368 AYAR HIRIBEN RAJESHBHAI 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107768 HIRIBEN RAJUBHAI AHIR UNION BANK OF INDIA(508500)
222 RADHANPUR GJ-20-002-015-001/22-B
(Dholakada ) 		1120002000NRG25080520240010534 08/05/2024 Rabari Devalben Gagadashbhai 1120002WL001368 Rabari Devalben Gagadashbhai 00468 UBIN0562203 20 20 Processed 11/05/2024 3974107781 DEVALBEN GANGADAS RABARI UNION BANK OF INDIA(508500)
223 RADHANPUR GJ-20-002-015-001/22-B
(Dholakada ) 		1120002000NRG25080520240010535 08/05/2024 Rabari Sagarbhai Gagadashbhai 1120002WL001368 Rabari Sagarbhai Gagadashbhai 00468 UBIN0562203 20 20 Processed 11/05/2024 3974107725 SAGARBHAI GANGDASBHAI RABARI UNION BANK OF INDIA(508500)
224 RADHANPUR GJ-20-002-015-001/226
(Dholakada ) 		1120002000NRG25080520240010537 08/05/2024 AYAR KARAMANBHAI JAHABHAI 1120002WL001368 AYAR KARAMANBHAI JAHABHAI 00468 UBIN0562203 488 488 Processed 11/05/2024 3974107767 KARMANBHAI JAHABHAI AHIR UNION BANK OF INDIA(508500)
225 RADHANPUR GJ-20-002-015-001/232
(Dholakada ) 		1120002000NRG25080520240010540 08/05/2024 RABARI MADHABHAI VIBHABHAI 1120002WL001368 RABARI MADHABHAI VIBHABHAI 00468 UBIN0562203 1210 1210 Processed 11/05/2024 3974107782 MADHABHAI VIBHABHAI RABARI UNION BANK OF INDIA(508500)
226 RADHANPUR GJ-20-002-015-001/232
(Dholakada ) 		1120002000NRG25080520240010541 08/05/2024 RAMIBEN MADHABHAI RABARI 1120002WL001368 RAMIBEN MADHABHAI RABARI 00468 UBIN0562203 1210 1210 Processed 11/05/2024 3974107779 RAMIBEN MADHABHAI RABARI UNION BANK OF INDIA(508500)
227 RADHANPUR GJ-20-002-015-001/236
(Dholakada ) 		1120002000NRG25080520240010546 08/05/2024 AYAR BABUBHAI VIRABHAI 1120002WL001368 AYAR BABUBHAI VIRABHAI 00468 UBIN0562203 840 840 Processed 11/05/2024 3974107752 AYAR BABUBHAI BANK OF BARODA(606985)
228 RADHANPUR GJ-20-002-015-001/236
(Dholakada ) 		1120002000NRG25080520240010547 08/05/2024 AYAR RAJIBEN BABUBHAI 1120002WL001368 AYAR RAJIBEN BABUBHAI 00468 UBIN0562203 1050 1050 Rejected 11/05/2024 3974107750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 RADHANPUR GJ-20-002-015-001/238
(Dholakada ) 		1120002000NRG25080520240010549 08/05/2024 THAKOR BABUBHAI KHETABHAI 1120002WL001368 THAKOR BABUBHAI KHETABHAI 00468 UBIN0562203 968 968 Processed 11/05/2024 3974107736 BABUBHAI KHETABHAI THAKOR UNION BANK OF INDIA(508500)
230 RADHANPUR GJ-20-002-015-001/240
(Dholakada ) 		1120002000NRG25080520240010553 08/05/2024 NAI NAVINBHAI RAMABHAI 1120002WL001368 NAI NAVINBHAI RAMABHAI 00468 UBIN0562203 1050 1050 Processed 11/05/2024 3974107695 NAVINBHAI RAMABHAI NAYI UNION BANK OF INDIA(508500)
231 RADHANPUR GJ-20-002-015-001/243
(Dholakada ) 		1120002000NRG25080520240010554 08/05/2024 DINESHBHAI RAMABHAI THAKOR 1120002WL001368 DINESHBHAI RAMABHAI THAKOR 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107760 DINESHBHAI RAMABHAI THAKOR UNION BANK OF INDIA(508500)
232 RADHANPUR GJ-20-002-015-001/243
(Dholakada ) 		1120002000NRG25080520240010555 08/05/2024 GITABEN DINESHBHAI THAKOR 1120002WL001368 GITABEN DINESHBHAI THAKOR 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107772 DINESHBHAI RAMABHAI THAKOR UNION BANK OF INDIA(508500)
233 RADHANPUR GJ-20-002-015-001/244
(Dholakada ) 		1120002000NRG25080520240010556 08/05/2024 THAKOR JALABHAI RAMABHAI 1120002WL001368 THAKOR JALABHAI RAMABHAI 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107793 JALABHAI RAMABHAI THAKOR UNION BANK OF INDIA(508500)
234 RADHANPUR GJ-20-002-015-001/246
(Dholakada ) 		1120002000NRG25080520240010558 08/05/2024 AYAR DALABHAI AMATHABHAI 1120002WL001368 AYAR DALABHAI AMATHABHAI 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107726 DALABHAI AMATHABHAI AYAR UNION BANK OF INDIA(508500)
235 RADHANPUR GJ-20-002-015-001/247
(Dholakada ) 		1120002000NRG25080520240010561 08/05/2024 AYAR DHANIBEN BABUBHAI 1120002WL001368 AYAR DHANIBEN BABUBHAI 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107805 GHANIBEN BABUBHAI AHIR UNION BANK OF INDIA(508500)
236 RADHANPUR GJ-20-002-015-001/248
(Dholakada ) 		1120002000NRG25080520240010562 08/05/2024 AYAR BHARATBHAI HAMIRBHAI 1120002WL001368 AYAR BHARATBHAI HAMIRBHAI 00468 UBIN0562203 968 968 Processed 11/05/2024 3974107724 BHARATKUMAR HAMIRBHAI AHIR UNION BANK OF INDIA(508500)
237 RADHANPUR GJ-20-002-015-001/25-B
(Dholakada ) 		1120002000NRG25080520240010564 08/05/2024 Rabari Jaymalbhai Velabhai 1120002WL001368 Rabari Jaymalbhai Velabhai 00468 UBIN0562203 1200 1200 Processed 11/05/2024 3974107734 JAYMALBHAI VELABHAI RABARI UNION BANK OF INDIA(508500)
238 RADHANPUR GJ-20-002-015-001/250
(Dholakada ) 		1120002000NRG25080520240010566 08/05/2024 LILABEN MAHESHBHAI AYAR 1120002WL001368 LILABEN MAHESHBHAI AYAR 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107820 LILABEN MAHESHBHAI AAHIR UNION BANK OF INDIA(508500)
239 RADHANPUR GJ-20-002-015-001/254
(Dholakada ) 		1120002000NRG25080520240010569 08/05/2024 ZAMUBEN SHANBHUBHAIRAJGOR 1120002WL001368 ZAMUBEN SHANBHUBHAIRAJGOR 00468 UBIN0562203 800 800 Processed 11/05/2024 3974107713 JAMUBEN SHANMBHUBHAI BRAHMAN UNION BANK OF INDIA(508500)
240 RADHANPUR GJ-20-002-015-001/257
(Dholakada ) 		1120002000NRG25080520240010574 08/05/2024 MADHUBEN MADEVBHAI THAKOR 1120002WL001368 MADHUBEN MADEVBHAI THAKOR 00468 UBIN0562203 1000 1000 Rejected 11/05/2024 3974107766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 RADHANPUR GJ-20-002-015-001/260
(Dholakada ) 		1120002000NRG25080520240010575 08/05/2024 THAKOR DINESHBHAI SOMABHAI 1120002WL001368 THAKOR DINESHBHAI SOMABHAI 00468 UBIN0562203 552 552 Processed 11/05/2024 3974107784 Mr. DINESHKUMAR SOMABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
242 RADHANPUR GJ-20-002-015-001/264
(Dholakada ) 		1120002000NRG25080520240010577 08/05/2024 AYAR BHARATBHAI JESHABHAI 1120002WL001368 AYAR BHARATBHAI JESHABHAI 00468 UBIN0562203 1240 1240 Processed 11/05/2024 3974107770 BHARATBHAI JESHABHAI AHIR UNION BANK OF INDIA(508500)
243 RADHANPUR GJ-20-002-015-001/271
(Dholakada ) 		1120002000NRG25080520240010578 08/05/2024 LAXMANBHAI JESHABHAI AHIR 1120002WL001368 LAXMANBHAI JESHABHAI AHIR 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107739 LAXMANBHAI JESHABHAI AHIR UNION BANK OF INDIA(508500)
244 RADHANPUR GJ-20-002-015-001/272
(Dholakada ) 		1120002000NRG25080520240010581 08/05/2024 AHIR KAJALBEN BABUBHAI 1120002WL001368 AHIR KAJALBEN BABUBHAI 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107831 AHIR KAJAL BABUBHAI UNION BANK OF INDIA(508500)
245 RADHANPUR GJ-20-002-015-001/272
(Dholakada ) 		1120002000NRG25080520240010580 08/05/2024 AHIR VASHRAMBHAI BABUBHAI 1120002WL001368 AHIR VASHRAMBHAI BABUBHAI 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107830 AHIR VASHRAMBHAI BABUBHAI UNION BANK OF INDIA(508500)
246 RADHANPUR GJ-20-002-015-001/276
(Dholakada ) 		1120002000NRG25080520240010583 08/05/2024 DEVABHAI BHURABHAI AYAR 1120002WL001368 DEVABHAI BHURABHAI AYAR 00468 UBIN0562203 900 900 Processed 11/05/2024 3974107791 DEVABHAI BHURABHAI AYAR UNION BANK OF INDIA(508500)
247 RADHANPUR GJ-20-002-015-001/281
(Dholakada ) 		1120002000NRG25080520240010588 08/05/2024 AHIR HARESHBHAI JALABHAI 1120002WL001368 AHIR HARESHBHAI JALABHAI 00468 UBIN0562203 780 780 Processed 11/05/2024 3974107729 HARESHBHAI JALABHAI AHIR UNION BANK OF INDIA(508500)
248 RADHANPUR GJ-20-002-015-001/282
(Dholakada ) 		1120002000NRG25080520240010589 08/05/2024 THAKOR VISHNUBHAI RAMABHAI 1120002WL001368 THAKOR VISHNUBHAI RAMABHAI 00468 UBIN0562203 1260 1260 Rejected 11/05/2024 3974107731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 RADHANPUR GJ-20-002-015-001/283
(Dholakada ) 		1120002000NRG25080520240010590 08/05/2024 THAKOR SANJAYBHAI SOMABHAI 1120002WL001368 THAKOR SANJAYBHAI SOMABHAI 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107718 SANJAY SOMABHAI THAKOR UNION BANK OF INDIA(508500)
250 RADHANPUR GJ-20-002-015-001/287
(Dholakada ) 		1120002000NRG25080520240010593 08/05/2024 AHIR DINESH RATILAL 1120002WL001368 AHIR DINESH RATILAL 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107829 AHIR DINESH RATILAL BANK OF BARODA(606985)
251 RADHANPUR GJ-20-002-015-001/287
(Dholakada ) 		1120002000NRG25080520240010594 08/05/2024 AYAR RAMILABEN DINESHBHAI 1120002WL001368 AYAR RAMILABEN DINESHBHAI 00468 UBIN0562203 500 500 Processed 11/05/2024 3974107832 AYAR RAMILABEN DINESHBHAI UNION BANK OF INDIA(508500)
252 RADHANPUR GJ-20-002-015-001/288
(Dholakada ) 		1120002000NRG25080520240010595 08/05/2024 BHAGIBEN RAYMALBHAI AYAR 1120002WL001368 BHAGIBEN RAYMALBHAI AYAR 00468 UBIN0562203 908 908 Processed 11/05/2024 3974107728 BHAGIBEN RAYMALBHAI AYAR UNION BANK OF INDIA(508500)
253 RADHANPUR GJ-20-002-015-001/3-A
(Dholakada ) 		1120002000NRG25080520240010598 08/05/2024 Ayar Hamirbhai Khodabhai 1120002WL001368 Ayar Hamirbhai Khodabhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107810 HAMIRBHAI KHODABHAI AYAR UNION BANK OF INDIA(508500)
254 RADHANPUR GJ-20-002-015-001/3-A
(Dholakada ) 		1120002000NRG25080520240010599 08/05/2024 Ayar Kakuben Hamirbhai 1120002WL001368 Ayar Kakuben Hamirbhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107749 KANKUBEN HAMIRBHAI AYAR UNION BANK OF INDIA(508500)
255 RADHANPUR GJ-20-002-015-001/32-B
(Dholakada ) 		1120002000NRG25080520240010603 08/05/2024 Ayar BHachiben Dungarbhai 1120002WL001368 Ayar BHachiben Dungarbhai 00468 UBIN0562203 1008 1008 Processed 11/05/2024 3974107811 BHANCHIBEN DUNGARBHAI AHIR UNION BANK OF INDIA(508500)
256 RADHANPUR GJ-20-002-015-001/33-A
(Dholakada ) 		1120002000NRG25080520240010606 08/05/2024 Ayar Jeshabhai Khumanbhai 1120002WL001368 Ayar Jeshabhai Khumanbhai 00468 UBIN0562203 978 978 Processed 11/05/2024 3974107722 MR JESHABHAI KHUMANBHAI AHIR STATE BANK OF INDIA(508548)
257 RADHANPUR GJ-20-002-015-001/33-A
(Dholakada ) 		1120002000NRG25080520240010607 08/05/2024 Ayar Rayaben Jeshabhai 1120002WL001368 Ayar Rayaben Jeshabhai 00468 UBIN0562203 978 978 Rejected 11/05/2024 3974107822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 RADHANPUR GJ-20-002-015-001/34-A
(Dholakada ) 		1120002000NRG25080520240010610 08/05/2024 Ayar Dhudiben Jalabhai 1120002WL001368 Ayar Dhudiben Jalabhai 00468 UBIN0562203 1176 1176 Processed 11/05/2024 3974107721 DHUDIBEN JALABHAI AYAR UNION BANK OF INDIA(508500)
259 RADHANPUR GJ-20-002-015-001/34-A
(Dholakada ) 		1120002000NRG25080520240010609 08/05/2024 Ayar Jalabhai Khumanbhai 1120002WL001368 Ayar Jalabhai Khumanbhai 00468 UBIN0562203 1176 1176 Processed 11/05/2024 3974107794 JALABHAI KHUMANBHAI AYAR UNION BANK OF INDIA(508500)
260 RADHANPUR GJ-20-002-015-001/35-A
(Dholakada ) 		1120002000NRG25080520240010612 08/05/2024 DHONIBEN MERABHAI AYAR 1120002WL001368 DHONIBEN MERABHAI AYAR 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107761 MERAMBHAI DUNGARBHAI AHIR UNION BANK OF INDIA(508500)
261 RADHANPUR GJ-20-002-015-001/36-A
(Dholakada ) 		1120002000NRG25080520240010613 08/05/2024 Ayar Devabhai Dungarbhai 1120002WL001368 Ayar Devabhai Dungarbhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107719 DEVABHAI DUNGARBHAI AHIR UNION BANK OF INDIA(508500)
262 RADHANPUR GJ-20-002-015-001/36-A
(Dholakada ) 		1120002000NRG25080520240010614 08/05/2024 Ayar Nathiben Devabhai 1120002WL001368 Ayar Nathiben Devabhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107741 NATHIBEN DEVABHAI AYAR UNION BANK OF INDIA(508500)
263 RADHANPUR GJ-20-002-015-001/37-A
(Dholakada ) 		1120002000NRG25080520240010617 08/05/2024 Ayar Lilaben Dalabhai 1120002WL001368 Ayar Lilaben Dalabhai 00468 UBIN0562203 10 10 Processed 11/05/2024 3974107777 LILABEN NODHABHAI AY BANK OF BARODA(606985)
264 RADHANPUR GJ-20-002-015-001/38-A
(Dholakada ) 		1120002000NRG25080520240010619 08/05/2024 Kanabhai Jalabhai Ayar 1120002WL001368 Kanabhai Jalabhai Ayar 00468 UBIN0562203 1140 1140 Processed 11/05/2024 3974107694 KANABHAI JALABHAI AHIR UNION BANK OF INDIA(508500)
265 RADHANPUR GJ-20-002-015-001/39-A
(Dholakada ) 		1120002000NRG25080520240010621 08/05/2024 Bhurabhai Kalabhai Ayar 1120002WL001368 Bhurabhai Kalabhai Ayar 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107786 BHURABHAI KALABHAI A BANK OF BARODA(606985)
266 RADHANPUR GJ-20-002-015-001/39-A
(Dholakada ) 		1120002000NRG25080520240010620 08/05/2024 Hirabhai Bhurabhai Ayar 1120002WL001368 Hirabhai Bhurabhai Ayar 00468 UBIN0562203 980 980 Processed 11/05/2024 3974107755 HIRABHAI BHURABHAI AHIR UNION BANK OF INDIA(508500)
267 RADHANPUR GJ-20-002-015-001/4-A
(Dholakada ) 		1120002000NRG25080520240010624 08/05/2024 Ayar Kakuben Raghabhai 1120002WL001368 Ayar Kakuben Raghabhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107710 KANKUBEN RAGHABHAI AYAR UNION BANK OF INDIA(508500)
268 RADHANPUR GJ-20-002-015-001/43-A
(Dholakada ) 		1120002000NRG25080520240010628 08/05/2024 Ayar Hamirbhai Ranamalbhai 1120002WL001368 Ayar Hamirbhai Ranamalbhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107700 HAMIRBHAI RAYMALBHAI AYAR UNION BANK OF INDIA(508500)
269 RADHANPUR GJ-20-002-015-001/43-A
(Dholakada ) 		1120002000NRG25080520240010629 08/05/2024 Ayar Nathiben Hamirbhai 1120002WL001368 Ayar Nathiben Hamirbhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107823 NAVIBEN HAMIRBHAI AYAR UNION BANK OF INDIA(508500)
270 RADHANPUR GJ-20-002-015-001/44-A
(Dholakada ) 		1120002000NRG25080520240010632 08/05/2024 LAXMAN SHANKARBHAI AHIR 1120002WL001368 LAXMAN SHANKARBHAI AHIR 00468 UBIN0562203 1200 1200 Processed 11/05/2024 3974107765 LAXMAN SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
271 RADHANPUR GJ-20-002-015-001/47-B
(Dholakada ) 		1120002000NRG25080520240010633 08/05/2024 Jivabhai Hardashbhai Rabari 1120002WL001368 Jivabhai Hardashbhai Rabari 00468 UBIN0562203 20 20 Processed 11/05/2024 3974107757 JIVABHAI HARDASBHAI RABARI UNION BANK OF INDIA(508500)
272 RADHANPUR GJ-20-002-015-001/47-B
(Dholakada ) 		1120002000NRG25080520240010635 08/05/2024 SANJAYBHAI JIVABHAI RABARI 1120002WL001368 SANJAYBHAI JIVABHAI RABARI 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107785 SANJAYBHAI JIVABHAI BANK OF BARODA(606985)
273 RADHANPUR GJ-20-002-015-001/49-C
(Dholakada ) 		1120002000NRG25080520240010637 08/05/2024 Thakor Ramiben Lalabhai 1120002WL001368 Thakor Ramiben Lalabhai 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107706 RAMIBEN LALABHAI THAKOR UNION BANK OF INDIA(508500)
274 RADHANPUR GJ-20-002-015-001/5-A
(Dholakada ) 		1120002000NRG25080520240010638 08/05/2024 Daiben Khumanbhai Ayar 1120002WL001368 Daiben Khumanbhai Ayar 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107714 DAIBEN KHUMANBHAI AYAR UNION BANK OF INDIA(508500)
275 RADHANPUR GJ-20-002-015-001/51-A
(Dholakada ) 		1120002000NRG25080520240010640 08/05/2024 Rabari Devalben Ramabhai 1120002WL001368 Rabari Devalben Ramabhai 00468 UBIN0562203 1160 1160 Processed 11/05/2024 3974107762 DEVALBEN RAMABHAI RABARI UNION BANK OF INDIA(508500)
276 RADHANPUR GJ-20-002-015-001/58-B
(Dholakada ) 		1120002000NRG25080520240010648 08/05/2024 Rabari Hashiben Vibhabhai 1120002WL001368 Rabari Hashiben Vibhabhai 00468 UBIN0562203 1130 1130 Processed 11/05/2024 3974107812 VIBHABHAI SENDHABHAI RABARI UNION BANK OF INDIA(508500)
277 RADHANPUR GJ-20-002-015-001/59-B
(Dholakada ) 		1120002000NRG25080520240010650 08/05/2024 Rabari Kalpeshbhai Sankarbhai 1120002WL001368 Rabari Kalpeshbhai Sankarbhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107773 KALPESHBHAI SHANKARBHAI DESAI UNION BANK OF INDIA(508500)
278 RADHANPUR GJ-20-002-015-001/60-A
(Dholakada ) 		1120002000NRG25080520240010653 08/05/2024 Sankarbhai Vastabhhai Ayar 1120002WL001368 Sankarbhai Vastabhhai Ayar 00468 UBIN0562203 1025 1025 Processed 11/05/2024 3974107730 SHANKARBHAI VASTABHAI AAYAR BARODA GUJARAT GRAMIN BANK(606995)
279 RADHANPUR GJ-20-002-015-001/62-A
(Dholakada ) 		1120002000NRG25080520240010656 08/05/2024 Jahabhai Amarabhai Ayar 1120002WL001368 Jahabhai Amarabhai Ayar 00468 UBIN0562203 10 10 Processed 11/05/2024 3974107709 JAHABHAI AMARABHAI AYAR UNION BANK OF INDIA(508500)
280 RADHANPUR GJ-20-002-015-001/62-A
(Dholakada ) 		1120002000NRG25080520240010657 08/05/2024 Raiyaben Jahabhai Ayar 1120002WL001368 Raiyaben Jahabhai Ayar 00468 UBIN0562203 10 10 Processed 11/05/2024 3974107708 RAIYABEN JAHABHAI AYAR UNION BANK OF INDIA(508500)
281 RADHANPUR GJ-20-002-015-001/64-A
(Dholakada ) 		1120002000NRG25080520240010660 08/05/2024 Ayar Vasrambhai Ramabhai 1120002WL001368 Ayar Vasrambhai Ramabhai 00468 UBIN0562203 1025 1025 Processed 11/05/2024 3974107723 VASRAMBHAI RAMABHAI AYAR UNION BANK OF INDIA(508500)
282 RADHANPUR GJ-20-002-015-001/64-A
(Dholakada ) 		1120002000NRG25080520240010661 08/05/2024 Hiriben Vasrambhai Ayar 1120002WL001368 Hiriben Vasrambhai Ayar 00468 UBIN0562203 1025 1025 Processed 11/05/2024 3974107801 HIRIBEN VASARAMBHAI BANK OF BARODA(606985)
283 RADHANPUR GJ-20-002-015-001/65-A
(Dholakada ) 		1120002000NRG25080520240010662 08/05/2024 Ayar Hirabhai Dungarbhai 1120002WL001368 Ayar Hirabhai Dungarbhai 00468 UBIN0562203 1150 1150 Processed 11/05/2024 3974107816 HIRABHAI DUNGARBHAI AYAR UNION BANK OF INDIA(508500)
284 RADHANPUR GJ-20-002-015-001/65-A
(Dholakada ) 		1120002000NRG25080520240010664 08/05/2024 Ayar Ratiben Punjabhai 1120002WL001368 Ayar Ratiben Punjabhai 00468 UBIN0562203 1025 1025 Processed 11/05/2024 3974107778 RATIBEN PUNJABHAI AY BANK OF BARODA(606985)
285 RADHANPUR GJ-20-002-015-001/66-A
(Dholakada ) 		1120002000NRG25080520240010667 08/05/2024 Ayar Hardasbhai Dungarbhai 1120002WL001368 Ayar Hardasbhai Dungarbhai 00468 UBIN0562203 512 512 Processed 11/05/2024 3974107824 Mr. HARDASBHAI DUGARBHAI AHIR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
286 RADHANPUR GJ-20-002-015-001/66-A
(Dholakada ) 		1120002000NRG25080520240010668 08/05/2024 Ayar Rupaben Hardashbhai 1120002WL001368 Ayar Rupaben Hardashbhai 00468 UBIN0562203 512 512 Processed 11/05/2024 3974107775 RUPABEN HARDASBHAI AYAR UNION BANK OF INDIA(508500)
287 RADHANPUR GJ-20-002-015-001/67-A
(Dholakada ) 		1120002000NRG25080520240010669 08/05/2024 Ayar Sankarbhai vastabhai 1120002WL001368 Ayar Sankarbhai vastabhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107733 SHANKARBHAI VASTABHAI AYAR UNION BANK OF INDIA(508500)
288 RADHANPUR GJ-20-002-015-001/67-A
(Dholakada ) 		1120002000NRG25080520240010670 08/05/2024 Ayar Saviben Sankarbhai 1120002WL001368 Ayar Saviben Sankarbhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107732 SAVIBEN SHANKARBHAI AYAR UNION BANK OF INDIA(508500)
289 RADHANPUR GJ-20-002-015-001/70-C
(Dholakada ) 		1120002000NRG25080520240010673 08/05/2024 Thakor Khetabhai Khodabhai 1120002WL001368 Thakor Khetabhai Khodabhai 00468 UBIN0562203 1140 1140 Processed 11/05/2024 3974107707 KHETABHAI KHODABHAI THAKOR UNION BANK OF INDIA(508500)
290 RADHANPUR GJ-20-002-015-001/73-C
(Dholakada ) 		1120002000NRG25080520240010678 08/05/2024 Baluben Ramabhai Thakor 1120002WL001368 Baluben Ramabhai Thakor 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107809 BALUBEN RAMABHAI THAKOR UNION BANK OF INDIA(508500)
291 RADHANPUR GJ-20-002-015-001/73-C
(Dholakada ) 		1120002000NRG25080520240010680 08/05/2024 THAKOR MAHESHBHAI RAMABHAI 1120002WL001368 THAKOR MAHESHBHAI RAMABHAI 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107769 MAHESHBHAI RAMABHAI THAKOR UNION BANK OF INDIA(508500)
292 RADHANPUR GJ-20-002-015-001/76-C
(Dholakada ) 		1120002000NRG25080520240010683 08/05/2024 Thakor Champaben Kalubhai 1120002WL001368 Thakor Champaben Kalubhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107735 CHAMPABEN KALUBHAI THAKOR UNION BANK OF INDIA(508500)
293 RADHANPUR GJ-20-002-015-001/77-D
(Dholakada ) 		1120002000NRG25080520240010685 08/05/2024 Prjapati Keshabhai Madevbhai 1120002WL001368 Prjapati Keshabhai Madevbhai 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107740 KESHABHAI MADEVBHAI PRAJAPATI(KUMBHAR) UNION BANK OF INDIA(508500)
294 RADHANPUR GJ-20-002-015-001/79-A
(Dholakada ) 		1120002000NRG25080520240010687 08/05/2024 Raiyaben Jahabhai Ayar 1120002WL001368 Raiyaben Jahabhai Ayar 00468 UBIN0562203 1200 1200 Processed 11/05/2024 3974107715 RAIYABEN JEHABHAI AYAR UNION BANK OF INDIA(508500)
295 RADHANPUR GJ-20-002-015-001/87
(Dholakada ) 		1120002000NRG25080520240010698 08/05/2024 Ayar Shilpaben Valabhai 1120002WL001368 Ayar Shilpaben Valabhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107815 SHILPABEN VALABHAI AHIR UNION BANK OF INDIA(508500)
296 RADHANPUR GJ-20-002-015-001/87
(Dholakada ) 		1120002000NRG25080520240010696 08/05/2024 Ayar Valabhai Bhurabhai 1120002WL001368 Ayar Valabhai Bhurabhai 00468 UBIN0562203 750 750 Processed 11/05/2024 3974107753 VALABHAI BHURABHAI AYAR UNION BANK OF INDIA(508500)
297 RADHANPUR GJ-20-002-015-001/87
(Dholakada ) 		1120002000NRG25080520240010697 08/05/2024 ayar Valiben Valabhai 1120002WL001368 ayar Valiben Valabhai 00468 UBIN0562203 615 615 Processed 11/05/2024 3974107751 VALIBEN VALABHAI AYAR UNION BANK OF INDIA(508500)
298 RADHANPUR GJ-20-002-015-001/91
(Dholakada ) 		1120002000NRG25080520240010699 08/05/2024 Suthar Esvarbhai Khimajibhai 1120002WL001368 Suthar Esvarbhai Khimajibhai 00468 UBIN0562203 1024 1024 Processed 11/05/2024 3974107742 ISHVARBHAI KHEMJIBHAI PANCHAL UNION BANK OF INDIA(508500)
299 RADHANPUR GJ-20-002-015-001/91
(Dholakada ) 		1120002000NRG25080520240010700 08/05/2024 Suthar Manshiben Khimajibhai 1120002WL001368 Suthar Manshiben Khimajibhai 00468 UBIN0562203 1024 1024 Processed 11/05/2024 3974107808 MANSIBEN KHIMJIBHAI PANCHAL UNION BANK OF INDIA(508500)
300 RADHANPUR GJ-20-002-015-001/92
(Dholakada ) 		1120002000NRG25080520240010702 08/05/2024 Ayar Rudiben Merambhai 1120002WL001368 Ayar Rudiben Merambhai 00468 UBIN0562203 1250 1250 Processed 11/05/2024 3974107727 RUDIBEN MERAMBHAI AHIR UNION BANK OF INDIA(508500)
301 RADHANPUR GJ-20-002-015-001/93
(Dholakada ) 		1120002000NRG25080520240010705 08/05/2024 AYAR MAYURBHAI SHANKARBHAI 1120002WL001368 AYAR MAYURBHAI SHANKARBHAI 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107774 MAYURBHAI SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
302 RADHANPUR GJ-20-002-015-001/93
(Dholakada ) 		1120002000NRG25080520240010704 08/05/2024 Ayar Saviben Sankarbhai 1120002WL001368 Ayar Saviben Sankarbhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107738 SAVIBEN SHANKARBHAI AHIR UNION BANK OF INDIA(508500)
303 RADHANPUR GJ-20-002-015-001/97
(Dholakada ) 		1120002000NRG25080520240010710 08/05/2024 Thakor Vishubhai Keshabhai 1120002WL001368 Thakor Vishubhai Keshabhai 00468 UBIN0562203 1000 1000 Processed 11/05/2024 3974107780 THAKOR VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125032 125032
304 RADHANPUR GJ-20-002-015-001/280
(Dholakada ) 		1120002000NRG25080520240010587 08/05/2024 AYAR NARESHBHAI JAHABHAI 1120002WL001368 AYAR NARESHBHAI JAHABHAI 00502 BKDN0700000 20 20 Processed 11/05/2024 3974107838 NARESHBHAI JAHABHAI AYAR UNION BANK OF INDIA(508500)
SubTotal 20 20
Total 280830 280830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_080524APB_FTO_12627 AXIS BANK UTIB0001432 RADHANPUR 5685
2 RADHANPUR GJ1120002_080524APB_FTO_12627 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 88734
3 RADHANPUR GJ1120002_080524APB_FTO_12627 Bank of India BKID0002214 RADHANPUR 7510
4 RADHANPUR GJ1120002_080524APB_FTO_12627 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 1000
5 RADHANPUR GJ1120002_080524APB_FTO_12627 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 23239
6 RADHANPUR GJ1120002_080524APB_FTO_12627 H.D.F.C. Bank HDFC0002794 RADHANPUR 1190
7 RADHANPUR GJ1120002_080524APB_FTO_12627 ICICI BANK ICIC0003796 RADHANPUR 1230
8 RADHANPUR GJ1120002_080524APB_FTO_12627 State Bank of India SBIN0001026 RADHANPUR 25064
9 RADHANPUR GJ1120002_080524APB_FTO_12627 State Bank of India SBIN0011015 VARAHI 996
10 RADHANPUR GJ1120002_080524APB_FTO_12627 Union Bank of India UBIN0562190 NIKOL 1130
11 RADHANPUR GJ1120002_080524APB_FTO_12627 Union Bank of India UBIN0562203 RADHANPUR 125032
12 RADHANPUR GJ1120002_080524APB_FTO_12627 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 20

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