|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANPUR
|
GJ-20-002-003-001/440-A
(Amirpura )
|
1120002000NRG25020520240007568
|
02/05/2024
|
BHARATBHAI SOMABHAI PARMAR
|
1120002WL001033
|
BHARATBHAI SOMABHAI PARMAR
|
00045
|
BARB0RADHAN
|
620
|
620
|
Rejected
|
08/05/2024
|
|
3862119230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/585
(Amirpura )
|
1120002000NRG25020520240007606
|
02/05/2024
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
1120002WL001033
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
00045
|
BARB0RADHAN
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862119160
|
|
BHAVESHBHAI CHHAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25020520240007496
|
02/05/2024
|
AMBABEN VISHABHAI BHARAVAD
|
1120002WL001033
|
AMBABEN VISHABHAI BHARAVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Rejected
|
08/05/2024
|
|
3862119185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25020520240007495
|
02/05/2024
|
VISHABHAI LAXMANBHAI BHARAVAD
|
1120002WL001033
|
VISHABHAI LAXMANBHAI BHARAVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862119197
|
|
VIHABHAI LAKHAMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25020520240007497
|
02/05/2024
|
JAGDISHBHAI TEJABHAI VANKAR
|
1120002WL001033
|
JAGDISHBHAI TEJABHAI VANKAR
|
00048
|
BKID0002214
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862119166
|
|
JAGDISHBHAI TEJABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25020520240007498
|
02/05/2024
|
NEHABEN JAGDISHBHAI VANKAR
|
1120002WL001033
|
NEHABEN JAGDISHBHAI VANKAR
|
00048
|
BKID0002214
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862119167
|
|
NEHABEN JAGDISHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/160
(Amirpura )
|
1120002000NRG25020520240007499
|
02/05/2024
|
Vanakar Rajiben Pachanbhai
|
1120002WL001033
|
Vanakar Rajiben Pachanbhai
|
00048
|
BKID0002214
|
708
|
708
|
Processed
|
08/05/2024
|
|
3862119259
|
|
RAJIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25020520240007500
|
02/05/2024
|
Bharavad Momanbhai Merabhai
|
1120002WL001033
|
Bharavad Momanbhai Merabhai
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119261
|
|
MOMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25020520240007501
|
02/05/2024
|
Bharavad Ranguben Merabhai
|
1120002WL001033
|
Bharavad Ranguben Merabhai
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
3862119262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/168
(Amirpura )
|
1120002000NRG25020520240007502
|
02/05/2024
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
1120002WL001033
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862119214
|
|
SAGRAMBHAI MASUNKBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25020520240007504
|
02/05/2024
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
1120002WL001033
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
1386
|
1386
|
Rejected
|
08/05/2024
|
|
3862119199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25020520240007503
|
02/05/2024
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
1120002WL001033
|
LAKHAMANBHAI DEVASHIBHAI THAKOR
|
00048
|
BKID0002214
|
1386
|
1386
|
Processed
|
08/05/2024
|
|
3862119198
|
|
Lakhamanbhai Devashibhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25020520240007505
|
02/05/2024
|
Arajanbhai Verashibhai Thakor
|
1120002WL001033
|
Arajanbhai Verashibhai Thakor
|
00048
|
BKID0002214
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862119178
|
|
SONALBEN ARJANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25020520240007506
|
02/05/2024
|
Gangaben Arajanbhai Thakor
|
1120002WL001033
|
Gangaben Arajanbhai Thakor
|
00048
|
BKID0002214
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862119180
|
|
GANGABEN AJAMALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25020520240007507
|
02/05/2024
|
HEMCHANDBHAI MELABHAI THAKOR
|
1120002WL001033
|
HEMCHANDBHAI MELABHAI THAKOR
|
00048
|
BKID0002214
|
1590
|
1590
|
Processed
|
08/05/2024
|
|
3862119200
|
|
Hemchandbhai Melabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25020520240007508
|
02/05/2024
|
VALIBEN HEMCHANDBHAI THAKOR
|
1120002WL001033
|
VALIBEN HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3862119236
|
|
Valiben Hemchandbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25020520240007509
|
02/05/2024
|
MOTIBEN RUPABHAI BHARVAD
|
1120002WL001033
|
MOTIBEN RUPABHAI BHARVAD
|
00048
|
BKID0002214
|
148
|
148
|
Processed
|
08/05/2024
|
|
3862119217
|
|
MOTIBEN RUPABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25020520240007511
|
02/05/2024
|
Bharavad Tankuben Gafurbhai
|
1120002WL001033
|
Bharavad Tankuben Gafurbhai
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119219
|
|
TANKUBEN GAFURBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25020520240007510
|
02/05/2024
|
GAFURBHAI MAFABHAI BHARVAD
|
1120002WL001033
|
GAFURBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862119181
|
|
GAFURBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/197
(Amirpura )
|
1120002000NRG25020520240007512
|
02/05/2024
|
DINESHBHAI KHANABHAI VANKAR
|
1120002WL001033
|
DINESHBHAI KHANABHAI VANKAR
|
00048
|
BKID0002214
|
654
|
654
|
Processed
|
08/05/2024
|
|
3862119228
|
|
DINESHBHAI KHANABHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/197
(Amirpura )
|
1120002000NRG25020520240007513
|
02/05/2024
|
Laxmiben Dineshbhai Vankar
|
1120002WL001033
|
Laxmiben Dineshbhai Vankar
|
00048
|
BKID0002214
|
654
|
654
|
Processed
|
08/05/2024
|
|
3862119164
|
|
LAXMIBEN DINESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/199
(Amirpura )
|
1120002000NRG25020520240007514
|
02/05/2024
|
Vanakar Khemiben Arajanbhai
|
1120002WL001033
|
Vanakar Khemiben Arajanbhai
|
00048
|
BKID0002214
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862119256
|
|
KHEMABEN ARJANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25020520240007515
|
02/05/2024
|
VANKAR NARESHBHAI ARJANBHAI
|
1120002WL001033
|
VANKAR NARESHBHAI ARJANBHAI
|
00048
|
BKID0002214
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862119175
|
|
Nareshbhai Arajanbhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25020520240007516
|
02/05/2024
|
VANKAR RAMILABEN NARESHBHAI
|
1120002WL001033
|
VANKAR RAMILABEN NARESHBHAI
|
00048
|
BKID0002214
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862119176
|
|
RAMILABEN NARESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25020520240007517
|
02/05/2024
|
SOMABHAI PIRABHAI VANKAR
|
1120002WL001033
|
SOMABHAI PIRABHAI VANKAR
|
00048
|
BKID0002214
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862119202
|
|
SOMABHAI PIRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25020520240007518
|
02/05/2024
|
Vanakar Hiriben Somabhai
|
1120002WL001033
|
Vanakar Hiriben Somabhai
|
00048
|
BKID0002214
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862119226
|
|
HIRABEN SOMABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25020520240007520
|
02/05/2024
|
MENABEN TULASHIBHAI VANKAR
|
1120002WL001033
|
MENABEN TULASHIBHAI VANKAR
|
00048
|
BKID0002214
|
732
|
732
|
Processed
|
09/05/2024
|
|
3862119192
|
|
MENABEN TALSHIBHAI V
|
BANK OF BARODA(606985)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25020520240007519
|
02/05/2024
|
TULASHIBHAI DOSHABHAI VANKAR
|
1120002WL001033
|
TULASHIBHAI DOSHABHAI VANKAR
|
00048
|
BKID0002214
|
732
|
732
|
Processed
|
09/05/2024
|
|
3862119191
|
|
TULSIBHAI DOSABHAI V
|
BANK OF BARODA(606985)
|
|
29
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25020520240007522
|
02/05/2024
|
TAKHIBEN VARSANGBHAI BHARVAD
|
1120002WL001033
|
TAKHIBEN VARSANGBHAI BHARVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862119162
|
|
TAKHIBEN VARSANGBHAI
|
BANK OF BARODA(606985)
|
|
30
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25020520240007521
|
02/05/2024
|
VARSANGBHAI MAFABHAI BHARVAD
|
1120002WL001033
|
VARSANGBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862119207
|
|
VARSANGBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
31
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25020520240007523
|
02/05/2024
|
MANABHAI DAYABHAI THAKOR
|
1120002WL001033
|
MANABHAI DAYABHAI THAKOR
|
00048
|
BKID0002214
|
1305
|
1305
|
Processed
|
08/05/2024
|
|
3862119238
|
|
MANABHAI DAHYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
32
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25020520240007524
|
02/05/2024
|
THAKOR LILABEN MANABHAI
|
1120002WL001033
|
THAKOR LILABEN MANABHAI
|
00048
|
BKID0002214
|
1305
|
1305
|
Processed
|
08/05/2024
|
|
3862119252
|
|
LILABEN MANABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
33
|
RADHANPUR
|
GJ-20-002-003-001/279-A
(Amirpura )
|
1120002000NRG25020520240007526
|
02/05/2024
|
PARVATIBEN ARJANBHAI THAKOR
|
1120002WL001033
|
PARVATIBEN ARJANBHAI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119201
|
|
Parvatiben Arjanbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RADHANPUR
|
GJ-20-002-003-001/279-A
(Amirpura )
|
1120002000NRG25020520240007525
|
02/05/2024
|
THAKOR ARJANBHAI MELABHAI
|
1120002WL001033
|
THAKOR ARJANBHAI MELABHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119250
|
|
Mr. ARJANBHAI MELABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
RADHANPUR
|
GJ-20-002-003-001/283-A
(Amirpura )
|
1120002000NRG25020520240007527
|
02/05/2024
|
HASMUKHBHAI SOMABHAI PARMAR
|
1120002WL001033
|
HASMUKHBHAI SOMABHAI PARMAR
|
00048
|
BKID0002214
|
966
|
966
|
Processed
|
08/05/2024
|
|
3862119203
|
|
Hasamukhbhai Somabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RADHANPUR
|
GJ-20-002-003-001/283-A
(Amirpura )
|
1120002000NRG25020520240007528
|
02/05/2024
|
ISHABEN HASMUKHBHAI PARMAR
|
1120002WL001033
|
ISHABEN HASMUKHBHAI PARMAR
|
00048
|
BKID0002214
|
966
|
966
|
Processed
|
08/05/2024
|
|
3862119258
|
|
ISHABENHASMUKHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
37
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25020520240007530
|
02/05/2024
|
BALUBEN MOMANBHAI THAKOR
|
1120002WL001033
|
BALUBEN MOMANBHAI THAKOR
|
00048
|
BKID0002214
|
1220
|
1220
|
Processed
|
08/05/2024
|
|
3862119240
|
|
BALUBEN MOMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
38
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25020520240007529
|
02/05/2024
|
MOMANBHAI RAMABHAI THAKOR
|
1120002WL001033
|
MOMANBHAI RAMABHAI THAKOR
|
00048
|
BKID0002214
|
1220
|
1220
|
Processed
|
08/05/2024
|
|
3862119243
|
|
MOMANBHAI RAMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
39
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25020520240007532
|
02/05/2024
|
MOTIBHAI VALABHAI VANKAR
|
1120002WL001033
|
MOTIBHAI VALABHAI VANKAR
|
00048
|
BKID0002214
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862119163
|
|
MOTIBHAI VALABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
40
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25020520240007533
|
02/05/2024
|
PARMAR MANIBEN MOTIBHAI
|
1120002WL001033
|
PARMAR MANIBEN MOTIBHAI
|
00048
|
BKID0002214
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862119260
|
|
MANIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
41
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25020520240007534
|
02/05/2024
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
1120002WL001033
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862119263
|
|
GODAVRIBEN CHAMAR
|
BANK OF INDIA(508505)
|
|
42
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25020520240007535
|
02/05/2024
|
SURESHBHAI CHAGANBHAI PARMAR
|
1120002WL001033
|
SURESHBHAI CHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862119224
|
|
SURESHBHAI CHAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
43
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25020520240007536
|
02/05/2024
|
DINESHBHAI GANDABHAI PARMAR
|
1120002WL001033
|
DINESHBHAI GANDABHAI PARMAR
|
00048
|
BKID0002214
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862119227
|
|
DINESHBHAI GANDHABHA
|
BANK OF BARODA(606985)
|
|
44
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25020520240007537
|
02/05/2024
|
JASHIBEN DINESHBHAI PARMAR
|
1120002WL001033
|
JASHIBEN DINESHBHAI PARMAR
|
00048
|
BKID0002214
|
1350
|
1350
|
Rejected
|
08/05/2024
|
|
3862119195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
RADHANPUR
|
GJ-20-002-003-001/313
(Amirpura )
|
1120002000NRG25020520240007538
|
02/05/2024
|
DINESHBHAI BHIKHABHAI PARMAR
|
1120002WL001033
|
DINESHBHAI BHIKHABHAI PARMAR
|
00048
|
BKID0002214
|
1332
|
1332
|
Processed
|
08/05/2024
|
|
3862119266
|
|
PARAMAR DINESHBHAI BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
46
|
RADHANPUR
|
GJ-20-002-003-001/316
(Amirpura )
|
1120002000NRG25020520240007539
|
02/05/2024
|
KANTIBHAI DANABHAI PARMAR
|
1120002WL001033
|
KANTIBHAI DANABHAI PARMAR
|
00048
|
BKID0002214
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862119218
|
|
KANTIBHAI DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
47
|
RADHANPUR
|
GJ-20-002-003-001/316
(Amirpura )
|
1120002000NRG25020520240007540
|
02/05/2024
|
SARDABEN KANTIBHAI PARMAR
|
1120002WL001033
|
SARDABEN KANTIBHAI PARMAR
|
00048
|
BKID0002214
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862119212
|
|
SHARDABEN KANTIBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
48
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25020520240007541
|
02/05/2024
|
PARMAR DINESHBHAI KALABHAI
|
1120002WL001033
|
PARMAR DINESHBHAI KALABHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119170
|
|
DINESHBHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
49
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25020520240007542
|
02/05/2024
|
PARMAR LILABEN DINESHBHAI
|
1120002WL001033
|
PARMAR LILABEN DINESHBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119234
|
|
LILABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
50
|
RADHANPUR
|
GJ-20-002-003-001/321
(Amirpura )
|
1120002000NRG25020520240007543
|
02/05/2024
|
KEVABHAI RAMABHAI PARMAR
|
1120002WL001033
|
KEVABHAI RAMABHAI PARMAR
|
00048
|
BKID0002214
|
576
|
576
|
Processed
|
08/05/2024
|
|
3862119237
|
|
KEVABHAI RAMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
51
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25020520240007544
|
02/05/2024
|
BABUBHAI KALABHAI PARMAR
|
1120002WL001033
|
BABUBHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
1010
|
1010
|
Rejected
|
08/05/2024
|
|
3862119193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25020520240007545
|
02/05/2024
|
SANKUBEN BABUBHAI PARMAR
|
1120002WL001033
|
SANKUBEN BABUBHAI PARMAR
|
00048
|
BKID0002214
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862119242
|
|
SANKUBEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
53
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25020520240007547
|
02/05/2024
|
NANUBEN AMARATBHAI vankar
|
1120002WL001033
|
NANUBEN AMARATBHAI vankar
|
00048
|
BKID0002214
|
432
|
432
|
Processed
|
08/05/2024
|
|
3862119264
|
|
NANUBEN AMARATBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
54
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25020520240007546
|
02/05/2024
|
PARMAR AMARATBHAI DANABHAI
|
1120002WL001033
|
PARMAR AMARATBHAI DANABHAI
|
00048
|
BKID0002214
|
432
|
432
|
Rejected
|
08/05/2024
|
|
3862119220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25020520240007549
|
02/05/2024
|
BABIBEN MAFABHAI THAKOR
|
1120002WL001033
|
BABIBEN MAFABHAI THAKOR
|
00048
|
BKID0002214
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3862119194
|
|
BABIBEN MAFABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
56
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25020520240007548
|
02/05/2024
|
MAFABHAI RAMSHIBHAI THAKOR
|
1120002WL001033
|
MAFABHAI RAMSHIBHAI THAKOR
|
00048
|
BKID0002214
|
1330
|
1330
|
Rejected
|
08/05/2024
|
|
3862119204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
RADHANPUR
|
GJ-20-002-003-001/338-B
(Amirpura )
|
1120002000NRG25020520240007551
|
02/05/2024
|
KANTABEN GIRISHBHAI THAKOR
|
1120002WL001033
|
KANTABEN GIRISHBHAI THAKOR
|
00048
|
BKID0002214
|
340
|
340
|
Processed
|
08/05/2024
|
|
3862119265
|
|
THAKOR KANTABEN GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
58
|
RADHANPUR
|
GJ-20-002-003-001/346-A
(Amirpura )
|
1120002000NRG25020520240007553
|
02/05/2024
|
HANSHABEN NARSHIHBHAI PARMAR
|
1120002WL001033
|
HANSHABEN NARSHIHBHAI PARMAR
|
00048
|
BKID0002214
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862119241
|
|
HANSHABEN NARSINHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
59
|
RADHANPUR
|
GJ-20-002-003-001/346-A
(Amirpura )
|
1120002000NRG25020520240007552
|
02/05/2024
|
NARSHIHBHAI KEVABHAI PARMAR
|
1120002WL001033
|
NARSHIHBHAI KEVABHAI PARMAR
|
00048
|
BKID0002214
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862119225
|
|
NARSHIBHAI KEVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
60
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25020520240007554
|
02/05/2024
|
BHARABHAI MAFABHAI BHARAVAD
|
1120002WL001033
|
BHARABHAI MAFABHAI BHARAVAD
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119182
|
|
BHARABHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
61
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25020520240007555
|
02/05/2024
|
MEVIBEN BHARABHAI BHARAVAD
|
1120002WL001033
|
MEVIBEN BHARABHAI BHARAVAD
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119233
|
|
MEVIBEN BHARATBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
62
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25020520240007556
|
02/05/2024
|
THAKOR AMARATBHAI DAYABHAI
|
1120002WL001033
|
THAKOR AMARATBHAI DAYABHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862119186
|
|
AMRATBHAI DAYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
63
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25020520240007557
|
02/05/2024
|
THAKOR GAURIBEN AMARATBHAI
|
1120002WL001033
|
THAKOR GAURIBEN AMARATBHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862119188
|
|
GAURIBEN AMRATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
64
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25020520240007558
|
02/05/2024
|
KANKUBEN MAGHABHAI VANKAR
|
1120002WL001033
|
KANKUBEN MAGHABHAI VANKAR
|
00048
|
BKID0002214
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862119190
|
|
KANKUBEN MAGHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
65
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25020520240007559
|
02/05/2024
|
MADHABHAI OKHABHAI CHAMAR
|
1120002WL001033
|
MADHABHAI OKHABHAI CHAMAR
|
00048
|
BKID0002214
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862119235
|
|
MADHABHAI OKHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
66
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25020520240007560
|
02/05/2024
|
HEMABHAI KALABHAI PARMAR
|
1120002WL001033
|
HEMABHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862119205
|
|
HEMABHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
67
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25020520240007561
|
02/05/2024
|
JADIBEN HEMABHAI PARMAR
|
1120002WL001033
|
JADIBEN HEMABHAI PARMAR
|
00048
|
BKID0002214
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862119189
|
|
JADIBEN HEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
68
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25020520240007563
|
02/05/2024
|
DHANIBEN VISABHAI PARMAR
|
1120002WL001033
|
DHANIBEN VISABHAI PARMAR
|
00048
|
BKID0002214
|
1025
|
1025
|
Rejected
|
08/05/2024
|
|
3862119216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25020520240007562
|
02/05/2024
|
VISABHAI BHIKABHAI CHAMAR
|
1120002WL001033
|
VISABHAI BHIKABHAI CHAMAR
|
00048
|
BKID0002214
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862119187
|
|
Visabhai Bhikhabhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25020520240007565
|
02/05/2024
|
PARMAR DEVIBEN PETHABHAI
|
1120002WL001033
|
PARMAR DEVIBEN PETHABHAI
|
00048
|
BKID0002214
|
1340
|
1340
|
Processed
|
08/05/2024
|
|
3862119169
|
|
DEVIBEN PETHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
71
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25020520240007564
|
02/05/2024
|
PETHABHAI NANJIBHAI PARMAR
|
1120002WL001033
|
PETHABHAI NANJIBHAI PARMAR
|
00048
|
BKID0002214
|
1340
|
1340
|
Processed
|
09/05/2024
|
|
3862119223
|
|
PETHABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25020520240007566
|
02/05/2024
|
GANGARMBHAI MASUNGBHAI THAKOR
|
1120002WL001033
|
GANGARMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862119231
|
|
Gangarambhai Mansungbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25020520240007567
|
02/05/2024
|
THAKOR SANTIBEN GANGARAMBHAI
|
1120002WL001033
|
THAKOR SANTIBEN GANGARAMBHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862119253
|
|
SHANTABEN GANGARAMBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
74
|
RADHANPUR
|
GJ-20-002-003-001/440-A
(Amirpura )
|
1120002000NRG25020520240007569
|
02/05/2024
|
NAYNABEN BHARATBHAI PARMAR
|
1120002WL001033
|
NAYNABEN BHARATBHAI PARMAR
|
00048
|
BKID0002214
|
744
|
744
|
Rejected
|
08/05/2024
|
|
3862119168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25020520240007571
|
02/05/2024
|
JAMANABEN MAVJIBHAI CHAMAR
|
1120002WL001033
|
JAMANABEN MAVJIBHAI CHAMAR
|
00048
|
BKID0002214
|
1176
|
1176
|
Rejected
|
08/05/2024
|
|
3862119196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25020520240007570
|
02/05/2024
|
MAVAJIBHAI KAMABHAI PARMAR
|
1120002WL001033
|
MAVAJIBHAI KAMABHAI PARMAR
|
00048
|
BKID0002214
|
1176
|
1176
|
Processed
|
08/05/2024
|
|
3862119222
|
|
MAVJIBHAI KAMABHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
77
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25020520240007573
|
02/05/2024
|
BHANIBEN VINODBHAI VANAKAR
|
1120002WL001033
|
BHANIBEN VINODBHAI VANAKAR
|
00048
|
BKID0002214
|
945
|
945
|
Processed
|
08/05/2024
|
|
3862119255
|
|
BHANIBEN VINODBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
78
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25020520240007572
|
02/05/2024
|
VINODBHAI DOSABHAI VANKAR
|
1120002WL001033
|
VINODBHAI DOSABHAI VANKAR
|
00048
|
BKID0002214
|
945
|
945
|
Processed
|
08/05/2024
|
|
3862119239
|
|
VINODBHAI DOSABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
79
|
RADHANPUR
|
GJ-20-002-003-001/457
(Amirpura )
|
1120002000NRG25020520240007575
|
02/05/2024
|
RAJIBEN SHANKARBHAI VANKAR
|
1120002WL001033
|
RAJIBEN SHANKARBHAI VANKAR
|
00048
|
BKID0002214
|
942
|
942
|
Rejected
|
08/05/2024
|
|
3862119215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
RADHANPUR
|
GJ-20-002-003-001/457
(Amirpura )
|
1120002000NRG25020520240007574
|
02/05/2024
|
SANKARBHAI KHANABHAI VANAKAR
|
1120002WL001033
|
SANKARBHAI KHANABHAI VANAKAR
|
00048
|
BKID0002214
|
942
|
942
|
Processed
|
08/05/2024
|
|
3862119229
|
|
MR SHANKARBHAI KHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25020520240007577
|
02/05/2024
|
HANSABEN VISHNUBHAI THAKOR
|
1120002WL001033
|
HANSABEN VISHNUBHAI THAKOR
|
00048
|
BKID0002214
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3862119221
|
|
HANSABEN VISHNUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
82
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25020520240007576
|
02/05/2024
|
VISHNUBHAI BHAGABHAI THAKOR
|
1120002WL001033
|
VISHNUBHAI BHAGABHAI THAKOR
|
00048
|
BKID0002214
|
1074
|
1074
|
Processed
|
08/05/2024
|
|
3862119213
|
|
VISHNUBHAI BHAGABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
83
|
RADHANPUR
|
GJ-20-002-003-001/473
(Amirpura )
|
1120002000NRG25020520240007579
|
02/05/2024
|
BHAVANABEN NAVINBHAI SOLANKI
|
1120002WL001033
|
BHAVANABEN NAVINBHAI SOLANKI
|
00048
|
BKID0002214
|
201
|
201
|
Processed
|
08/05/2024
|
|
3862119165
|
|
Bhavanaben Navinbhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RADHANPUR
|
GJ-20-002-003-001/473
(Amirpura )
|
1120002000NRG25020520240007578
|
02/05/2024
|
SOLANKI NAVINBHAI ARJANBHAI
|
1120002WL001033
|
SOLANKI NAVINBHAI ARJANBHAI
|
00048
|
BKID0002214
|
201
|
201
|
Processed
|
08/05/2024
|
|
3862119246
|
|
NAVINBHAI ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
85
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25020520240007580
|
02/05/2024
|
LALABHAI ABHABHAI THAKOR
|
1120002WL001033
|
LALABHAI ABHABHAI THAKOR
|
00048
|
BKID0002214
|
201
|
201
|
Rejected
|
08/05/2024
|
|
3862119208
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25020520240007581
|
02/05/2024
|
RAMILABEN LALABHAI THAKOR
|
1120002WL001033
|
RAMILABEN LALABHAI THAKOR
|
00048
|
BKID0002214
|
1206
|
1206
|
Processed
|
08/05/2024
|
|
3862119211
|
|
RAMILABEN LALABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
87
|
RADHANPUR
|
GJ-20-002-003-001/481
(Amirpura )
|
1120002000NRG25020520240007583
|
02/05/2024
|
PARMAR GITABEN NARESHBHAI
|
1120002WL001033
|
PARMAR GITABEN NARESHBHAI
|
00048
|
BKID0002214
|
1056
|
1056
|
Rejected
|
08/05/2024
|
|
3862119173
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
RADHANPUR
|
GJ-20-002-003-001/481
(Amirpura )
|
1120002000NRG25020520240007582
|
02/05/2024
|
PARMAR NARESHBHAI NANJIBHAI
|
1120002WL001033
|
PARMAR NARESHBHAI NANJIBHAI
|
00048
|
BKID0002214
|
1056
|
1056
|
Rejected
|
08/05/2024
|
|
3862119210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25020520240007585
|
02/05/2024
|
BHARVAD NITABEN VISNUBHAI
|
1120002WL001033
|
BHARVAD NITABEN VISNUBHAI
|
00048
|
BKID0002214
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862119171
|
|
NITABEN VISHNUBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
90
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25020520240007584
|
02/05/2024
|
BHARVAD VISNUBHAI BHARABHAI
|
1120002WL001033
|
BHARVAD VISNUBHAI BHARABHAI
|
00048
|
BKID0002214
|
900
|
900
|
Rejected
|
08/05/2024
|
|
3862119174
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25020520240007587
|
02/05/2024
|
HANSABEN JITENDRABHAI SOLANKI
|
1120002WL001033
|
HANSABEN JITENDRABHAI SOLANKI
|
00048
|
BKID0002214
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862119244
|
|
HANSABEN JITENDRAKUMAR SOLANKI
|
BANK OF INDIA(508505)
|
|
92
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25020520240007586
|
02/05/2024
|
JITENDRABHAI ARJANBHAI SOLANKI
|
1120002WL001033
|
JITENDRABHAI ARJANBHAI SOLANKI
|
00048
|
BKID0002214
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862119245
|
|
JITENDRAKUMAR ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
93
|
RADHANPUR
|
GJ-20-002-003-001/496
(Amirpura )
|
1120002000NRG25020520240007589
|
02/05/2024
|
JALUBEN KANJIBHAI PARMAR
|
1120002WL001033
|
JALUBEN KANJIBHAI PARMAR
|
00048
|
BKID0002214
|
942
|
942
|
Processed
|
08/05/2024
|
|
3862119206
|
|
Jaluben Kanjibhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
RADHANPUR
|
GJ-20-002-003-001/496
(Amirpura )
|
1120002000NRG25020520240007588
|
02/05/2024
|
KANJIBHAI KEVABHAI PARMAR
|
1120002WL001033
|
KANJIBHAI KEVABHAI PARMAR
|
00048
|
BKID0002214
|
942
|
942
|
Processed
|
08/05/2024
|
|
3862119184
|
|
KANJIBHAI KEVABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
95
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25020520240007590
|
02/05/2024
|
Thakor Bhavabhai Bavabhai
|
1120002WL001033
|
Thakor Bhavabhai Bavabhai
|
00048
|
BKID0002214
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862119251
|
|
BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
96
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25020520240007591
|
02/05/2024
|
Thakor Vijiyaben Bhavabhai
|
1120002WL001033
|
Thakor Vijiyaben Bhavabhai
|
00048
|
BKID0002214
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862119254
|
|
VIJAYABEN BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
97
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25020520240007593
|
02/05/2024
|
KUNVARBEN PRATAPJI THAKOR
|
1120002WL001033
|
KUNVARBEN PRATAPJI THAKOR
|
00048
|
BKID0002214
|
1026
|
1026
|
Processed
|
08/05/2024
|
|
3862119179
|
|
KUVARBEN PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
98
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25020520240007592
|
02/05/2024
|
THAKOR PRATAPJI ABHAJI
|
1120002WL001033
|
THAKOR PRATAPJI ABHAJI
|
00048
|
BKID0002214
|
1026
|
1026
|
Processed
|
08/05/2024
|
|
3862119209
|
|
PRATAPJI ABHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
99
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25020520240007594
|
02/05/2024
|
KANUBHAI PITAMBARBHAI VANKAR
|
1120002WL001033
|
KANUBHAI PITAMBARBHAI VANKAR
|
00048
|
BKID0002214
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3862119232
|
|
KANUBHAI PITAMBARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
100
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25020520240007595
|
02/05/2024
|
RAMILABEN KANUBHAI VANKAR
|
1120002WL001033
|
RAMILABEN KANUBHAI VANKAR
|
00048
|
BKID0002214
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3862119248
|
|
RAMILABEN KANUBHAI VANKAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
101
|
RADHANPUR
|
GJ-20-002-003-001/554
(Amirpura )
|
1120002000NRG25020520240007596
|
02/05/2024
|
TULSIBEN TULASIBHAI VANKAR
|
1120002WL001033
|
TULSIBEN TULASIBHAI VANKAR
|
00048
|
BKID0002214
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3862119247
|
|
TULSIBEN TULSIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
102
|
RADHANPUR
|
GJ-20-002-003-001/570
(Amirpura )
|
1120002000NRG25020520240007597
|
02/05/2024
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
1120002WL001033
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
3862119177
|
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
103
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25020520240007599
|
02/05/2024
|
KANTABEN HITESHBHAI THAKOR
|
1120002WL001033
|
KANTABEN HITESHBHAI THAKOR
|
00048
|
BKID0002214
|
920
|
920
|
Rejected
|
08/05/2024
|
|
3862119249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25020520240007601
|
02/05/2024
|
PARMAR VINUBHAI MAVJIBHAI
|
1120002WL001033
|
PARMAR VINUBHAI MAVJIBHAI
|
00048
|
BKID0002214
|
1374
|
1374
|
Processed
|
08/05/2024
|
|
3862119161
|
|
VINUBHAI MAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
105
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25020520240007600
|
02/05/2024
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
1120002WL001033
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
00048
|
BKID0002214
|
1374
|
1374
|
Rejected
|
08/05/2024
|
|
3862119183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25020520240007603
|
02/05/2024
|
THAKOR MUMTAJBEN PANCHABHAI
|
1120002WL001033
|
THAKOR MUMTAJBEN PANCHABHAI
|
00048
|
BKID0002214
|
1440
|
1440
|
Rejected
|
08/05/2024
|
|
3862119267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25020520240007602
|
02/05/2024
|
THAKOR PANCHABHAI ARJANBHAI
|
1120002WL001033
|
THAKOR PANCHABHAI ARJANBHAI
|
00048
|
BKID0002214
|
1440
|
1440
|
Rejected
|
08/05/2024
|
|
3862119257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25020520240007604
|
02/05/2024
|
LAXMANBHAI HIMATLAL THAKOR
|
1120002WL001033
|
LAXMANBHAI HIMATLAL THAKOR
|
00048
|
BKID0002214
|
1068
|
1068
|
Processed
|
08/05/2024
|
|
3862119172
|
|
Lakhamanbhai Himatbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25020520240007605
|
02/05/2024
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
1120002WL001033
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
1068
|
1068
|
Processed
|
08/05/2024
|
|
3862119268
|
|
Rambhaben Lakhamanbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111432
|
111432
|
|
|
|
|
|
|
|
|
110
|
RADHANPUR
|
GJ-20-002-003-001/338-B
(Amirpura )
|
1120002000NRG25020520240007550
|
02/05/2024
|
GIRISHBHAI MAFABHAI THAKOR
|
1120002WL001033
|
GIRISHBHAI MAFABHAI THAKOR
|
00415
|
SBIN0001026
|
170
|
170
|
Processed
|
08/05/2024
|
|
3862119270
|
|
MR GIRISHBHAI MAFABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25020520240007598
|
02/05/2024
|
HITESHBHAI RUPABHAI THAKOR
|
1120002WL001033
|
HITESHBHAI RUPABHAI THAKOR
|
00415
|
SBIN0001026
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862119269
|
|
MR HITESHBHAI RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
112
|
RADHANPUR
|
GJ-20-002-003-001/302
(Amirpura )
|
1120002000NRG25020520240007531
|
02/05/2024
|
HANSHABEN RAMESHBHAI PARMAR
|
1120002WL001033
|
HANSHABEN RAMESHBHAI PARMAR
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862119271
|
|
Hansaben Rameshbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116686
|
116686
|
|
|
|
|
|
|
|