Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:46 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120001_040524APB_FTO_11619
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 SANTALPUR GJ-20-001-033-001/10
(Parsund ) 		1120001000NRG25040520240009326 04/05/2024 THAKOR MAHESHBHAI PRABHUBHAI 1120001WL001260 THAKOR MAHESHBHAI PRABHUBHAI 00045 BARB0DBVARA 3 3 Rejected 08/05/2024 3862497849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 SANTALPUR GJ-20-001-033-001/10
(Parsund ) 		1120001000NRG25040520240009325 04/05/2024 THAKOR PRABHUBHAI NYALBHAI 1120001WL001260 THAKOR PRABHUBHAI NYALBHAI 00045 BARB0DBVARA 3 3 Rejected 08/05/2024 3862497848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SANTALPUR GJ-20-001-033-001/103
(Parsund ) 		1120001000NRG25040520240009328 04/05/2024 rabari amarat vala 1120001WL001260 rabari amarat vala 00045 BARB0DBVARA 187 187 Processed 09/05/2024 3862497694 AMARATBHAI VALABHAI BANK OF BARODA(606985)
4 SANTALPUR GJ-20-001-033-001/103
(Parsund ) 		1120001000NRG25040520240009330 04/05/2024 rabari jayamal vala 1120001WL001260 rabari jayamal vala 00045 BARB0DBVARA 187 187 Processed 09/05/2024 3862497952 JAYAMALBHAI VALABHAI BANK OF BARODA(606985)
5 SANTALPUR GJ-20-001-033-001/103
(Parsund ) 		1120001000NRG25040520240009327 04/05/2024 VALABHAI SURBHANBHAI RABARI 1120001WL001260 VALABHAI SURBHANBHAI RABARI 00045 BARB0DBVARA 187 187 Processed 09/05/2024 3862497953 VALABHAI SURBHANBHAI BANK OF BARODA(606985)
6 SANTALPUR GJ-20-001-033-001/103
(Parsund ) 		1120001000NRG25040520240009329 04/05/2024 VASIBHAI VALABHAI RABARI 1120001WL001260 VASIBHAI VALABHAI RABARI 00045 BARB0DBVARA 187 187 Rejected 08/05/2024 3862497802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SANTALPUR GJ-20-001-033-001/105
(Parsund ) 		1120001000NRG25040520240009331 04/05/2024 THAKOR DHARSHIBHAI MASHABHAI 1120001WL001260 THAKOR DHARSHIBHAI MASHABHAI 00045 BARB0DBVARA 594 594 Processed 09/05/2024 3862497922 THAKOR DHARSIBHAI BANK OF BARODA(606985)
8 SANTALPUR GJ-20-001-033-001/105
(Parsund ) 		1120001000NRG25040520240009332 04/05/2024 THAKOR REKHABEN DHARSHIBHAI 1120001WL001260 THAKOR REKHABEN DHARSHIBHAI 00045 BARB0DBVARA 594 594 Processed 09/05/2024 3862497914 REKHABEN DHARASIJI T BANK OF BARODA(606985)
9 SANTALPUR GJ-20-001-033-001/112147803
(Parsund ) 		1120001000NRG25040520240009334 04/05/2024 THAKOR BHANUBEN GANPAT 1120001WL001260 THAKOR BHANUBEN GANPAT 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497986 BHANIBEN GANPAT THAK BANK OF BARODA(606985)
10 SANTALPUR GJ-20-001-033-001/112147803
(Parsund ) 		1120001000NRG25040520240009333 04/05/2024 THAKOR GANPATBHAI DAYARAM 1120001WL001260 THAKOR GANPATBHAI DAYARAM 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497975 GANPATBHAI DAYARAMBH BANK OF BARODA(606985)
11 SANTALPUR GJ-20-001-033-001/112147804
(Parsund ) 		1120001000NRG25040520240009336 04/05/2024 THAKOR AMARBEN RAYSANGBHAI 1120001WL001260 THAKOR AMARBEN RAYSANGBHAI 00045 BARB0DBVARA 1144 1144 Processed 09/05/2024 3862497943 AMARBEN RAMSANGJI TH BANK OF BARODA(606985)
12 SANTALPUR GJ-20-001-033-001/112147804
(Parsund ) 		1120001000NRG25040520240009335 04/05/2024 THAKOR RAYSANG NARBHA 1120001WL001260 THAKOR RAYSANG NARBHA 00045 BARB0DBVARA 1144 1144 Processed 09/05/2024 3862497830 RAYSANG NARBHA THAKO BANK OF BARODA(606985)
13 SANTALPUR GJ-20-001-033-001/112147807
(Parsund ) 		1120001000NRG25040520240009338 04/05/2024 THAKOR AMARAT SURSANG 1120001WL001260 THAKOR AMARAT SURSANG 00045 BARB0DBVARA 1298 1298 Processed 09/05/2024 3862497881 AMARAT SURSANG THAKO BANK OF BARODA(606985)
14 SANTALPUR GJ-20-001-033-001/112147807
(Parsund ) 		1120001000NRG25040520240009339 04/05/2024 THAKOR BHIKHIBEN AMARAT 1120001WL001260 THAKOR BHIKHIBEN AMARAT 00045 BARB0DBVARA 1298 1298 Processed 09/05/2024 3862497785 THAKOR BHIKHIBEN AMA BANK OF BARODA(606985)
15 SANTALPUR GJ-20-001-033-001/112147807
(Parsund ) 		1120001000NRG25040520240009337 04/05/2024 THAKOR SURAJBEN SURSANG 1120001WL001260 THAKOR SURAJBEN SURSANG 00045 BARB0DBVARA 1298 1298 Processed 08/05/2024 3862497899 Miss. SURAJBEN SURSANGJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
16 SANTALPUR GJ-20-001-033-001/112147808
(Parsund ) 		1120001000NRG25040520240009341 04/05/2024 THAKOR BHRI DANSANG 1120001WL001260 THAKOR BHRI DANSANG 00045 BARB0DBVARA 1364 1364 Processed 09/05/2024 3862497806 BHURIBEN DANSANGBHAI BANK OF BARODA(606985)
17 SANTALPUR GJ-20-001-033-001/112147808
(Parsund ) 		1120001000NRG25040520240009340 04/05/2024 THAKOR DANSANG SURSANG 1120001WL001260 THAKOR DANSANG SURSANG 00045 BARB0DBVARA 1364 1364 Processed 09/05/2024 3862497903 DANSANGJI SURSANGJI BANK OF BARODA(606985)
18 SANTALPUR GJ-20-001-033-001/112147809
(Parsund ) 		1120001000NRG25040520240009342 04/05/2024 THAKOR RAMA MOHAN 1120001WL001260 THAKOR RAMA MOHAN 00045 BARB0DBVARA 2266 2266 Processed 09/05/2024 3862497916 RAMJIBHAI MOHANBHAI BANK OF BARODA(606985)
19 SANTALPUR GJ-20-001-033-001/112147809
(Parsund ) 		1120001000NRG25040520240009343 04/05/2024 THAKOR SANKUBEN RAMA 1120001WL001260 THAKOR SANKUBEN RAMA 00045 BARB0DBVARA 2060 2060 Processed 09/05/2024 3862497705 SHANKUBEN RAMAJIBHAI BANK OF BARODA(606985)
20 SANTALPUR GJ-20-001-033-001/112147811
(Parsund ) 		1120001000NRG25040520240009345 04/05/2024 THAKOR CHAMPABEN RANCHHOD 1120001WL001260 THAKOR CHAMPABEN RANCHHOD 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497939 THAKOR CHAMPABEN RAN BANK OF BARODA(606985)
21 SANTALPUR GJ-20-001-033-001/112147811
(Parsund ) 		1120001000NRG25040520240009346 04/05/2024 THAKOR KARAMAN RANCHHOD 1120001WL001260 THAKOR KARAMAN RANCHHOD 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497774 THAKOR KARMANBHAI RA BANK OF BARODA(606985)
22 SANTALPUR GJ-20-001-033-001/112147811
(Parsund ) 		1120001000NRG25040520240009344 04/05/2024 THAKOR RANCHHOD SANKAR 1120001WL001260 THAKOR RANCHHOD SANKAR 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497875 RANCHHODJI SHANKARJI BANK OF BARODA(606985)
23 SANTALPUR GJ-20-001-033-001/112147812
(Parsund ) 		1120001000NRG25040520240009348 04/05/2024 THAKOR GAGUBEN RAMESH 1120001WL001260 THAKOR GAGUBEN RAMESH 00045 BARB0DBVARA 1276 1276 Rejected 08/05/2024 3862497912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 SANTALPUR GJ-20-001-033-001/112147813
(Parsund ) 		1120001000NRG25040520240009350 04/05/2024 THAKOR GODAVARIBEN GOVIND 1120001WL001260 THAKOR GODAVARIBEN GOVIND 00045 BARB0DBVARA 1661 1661 Rejected 08/05/2024 3862497925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 SANTALPUR GJ-20-001-033-001/112147813
(Parsund ) 		1120001000NRG25040520240009349 04/05/2024 THAKOR GOVIND VARJANG 1120001WL001260 THAKOR GOVIND VARJANG 00045 BARB0DBVARA 1661 1661 Processed 08/05/2024 3862497663 THAKOR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SANTALPUR GJ-20-001-033-001/112147815
(Parsund ) 		1120001000NRG25040520240009351 04/05/2024 THAKOR BAJU SURA 1120001WL001260 THAKOR BAJU SURA 00045 BARB0DBVARA 2079 2079 Processed 09/05/2024 3862497683 THAKOR BAJUBHAI SURA BANK OF BARODA(606985)
27 SANTALPUR GJ-20-001-033-001/112147815
(Parsund ) 		1120001000NRG25040520240009352 04/05/2024 THAKOR GANGABEN BAJU 1120001WL001260 THAKOR GANGABEN BAJU 00045 BARB0DBVARA 2079 2079 Processed 09/05/2024 3862497684 GANGABEN BAJUJI THAK BANK OF BARODA(606985)
28 SANTALPUR GJ-20-001-033-001/112147817
(Parsund ) 		1120001000NRG25040520240009353 04/05/2024 THAKOR SAVIBEN SONA 1120001WL001260 THAKOR SAVIBEN SONA 00045 BARB0DBVARA 1848 1848 Processed 09/05/2024 3862497749 SAVIBEN SONABHAI THA BANK OF BARODA(606985)
29 SANTALPUR GJ-20-001-033-001/112147817
(Parsund ) 		1120001000NRG25040520240009354 04/05/2024 thakor sonabhai bhagavan 1120001WL001260 thakor sonabhai bhagavan 00045 BARB0DBVARA 1848 1848 Processed 09/05/2024 3862497869 SONA BHAGVAN THAKOR BANK OF BARODA(606985)
30 SANTALPUR GJ-20-001-033-001/112147818
(Parsund ) 		1120001000NRG25040520240009355 04/05/2024 THAKOR PRATAP VALAMA 1120001WL001260 THAKOR PRATAP VALAMA 00045 BARB0DBVARA 946 946 Processed 09/05/2024 3862497950 PRATAPBHAI VALMABHAI BANK OF BARODA(606985)
31 SANTALPUR GJ-20-001-033-001/112147818
(Parsund ) 		1120001000NRG25040520240009356 04/05/2024 thakor sitaben partapbhai 1120001WL001260 thakor sitaben partapbhai 00045 BARB0DBVARA 946 946 Processed 09/05/2024 3862497945 THAKOR SITABEN BANK OF BARODA(606985)
32 SANTALPUR GJ-20-001-033-001/112147819
(Parsund ) 		1120001000NRG25040520240009358 04/05/2024 THAKOR MANGUBEN SANKAR 1120001WL001260 THAKOR MANGUBEN SANKAR 00045 BARB0DBVARA 1045 1045 Processed 09/05/2024 3862497680 THAKOR MANGUBEN BANK OF BARODA(606985)
33 SANTALPUR GJ-20-001-033-001/112147819
(Parsund ) 		1120001000NRG25040520240009357 04/05/2024 THAKOR SANKAR VIRJI 1120001WL001260 THAKOR SANKAR VIRJI 00045 BARB0DBVARA 1045 1045 Processed 09/05/2024 3862497744 SHANKARBHAI VIRJIBHA BANK OF BARODA(606985)
34 SANTALPUR GJ-20-001-033-001/112147828
(Parsund ) 		1120001000NRG25040520240009360 04/05/2024 THAKOR GOMIBEN VAGHA 1120001WL001260 THAKOR GOMIBEN VAGHA 00045 BARB0DBVARA 1023 1023 Processed 09/05/2024 3862497884 GOMIBEN VAGHA THAKOR BANK OF BARODA(606985)
35 SANTALPUR GJ-20-001-033-001/112147828
(Parsund ) 		1120001000NRG25040520240009361 04/05/2024 THAKOR SURESH VAGHA 1120001WL001260 THAKOR SURESH VAGHA 00045 BARB0DBVARA 1023 1023 Processed 09/05/2024 3862497788 SURESHKUMAR VAGHJI T BANK OF BARODA(606985)
36 SANTALPUR GJ-20-001-033-001/112147828
(Parsund ) 		1120001000NRG25040520240009359 04/05/2024 THAKOR VAGHA HEMA 1120001WL001260 THAKOR VAGHA HEMA 00045 BARB0DBVARA 1023 1023 Processed 09/05/2024 3862497879 VAGHA HEMA THAKOR BANK OF BARODA(606985)
37 SANTALPUR GJ-20-001-033-001/112147829
(Parsund ) 		1120001000NRG25040520240009362 04/05/2024 THAKOR MAFA NARBHA 1120001WL001260 THAKOR MAFA NARBHA 00045 BARB0DBVARA 1947 1947 Processed 09/05/2024 3862497742 MAFABHAI NARBHABHAI BANK OF BARODA(606985)
38 SANTALPUR GJ-20-001-033-001/112147829
(Parsund ) 		1120001000NRG25040520240009363 04/05/2024 THAKOR VASTUBEN MAFA 1120001WL001260 THAKOR VASTUBEN MAFA 00045 BARB0DBVARA 1947 1947 Processed 09/05/2024 3862497927 VASTUBEN MAFABHAI TH BANK OF BARODA(606985)
39 SANTALPUR GJ-20-001-033-001/112147830
(Parsund ) 		1120001000NRG25040520240009364 04/05/2024 TAHKOR GEETABEN BABU 1120001WL001260 TAHKOR GEETABEN BABU 00045 BARB0DBVARA 1936 1936 Processed 09/05/2024 3862497682 GITABEN BABUBHAI THA BANK OF BARODA(606985)
40 SANTALPUR GJ-20-001-033-001/112147831
(Parsund ) 		1120001000NRG25040520240009365 04/05/2024 THAKOR CHELA HEMA 1120001WL001260 THAKOR CHELA HEMA 00045 BARB0DBVARA 2079 2079 Processed 09/05/2024 3862497703 CHELAJI HEMAJI THAKO BANK OF BARODA(606985)
41 SANTALPUR GJ-20-001-033-001/112147831
(Parsund ) 		1120001000NRG25040520240009366 04/05/2024 THAKOR JAVIBEN CHELA 1120001WL001260 THAKOR JAVIBEN CHELA 00045 BARB0DBVARA 2079 2079 Processed 09/05/2024 3862497883 JAVIBEN CHELAJI THAK BANK OF BARODA(606985)
42 SANTALPUR GJ-20-001-033-001/112147832
(Parsund ) 		1120001000NRG25040520240009368 04/05/2024 THAKOR CHAMPABEN VADHA 1120001WL001260 THAKOR CHAMPABEN VADHA 00045 BARB0DBVARA 1056 1056 Processed 09/05/2024 3862497677 CHAMPABEN VADHAJI TH BANK OF BARODA(606985)
43 SANTALPUR GJ-20-001-033-001/112147832
(Parsund ) 		1120001000NRG25040520240009367 04/05/2024 THAKOR VADHA JIVA 1120001WL001260 THAKOR VADHA JIVA 00045 BARB0DBVARA 1056 1056 Processed 09/05/2024 3862497792 THAKOR VAGHAJIBHAI J BANK OF BARODA(606985)
44 SANTALPUR GJ-20-001-033-001/112147833
(Parsund ) 		1120001000NRG25040520240009369 04/05/2024 THAKOR RAMESH PRATAP 1120001WL001260 THAKOR RAMESH PRATAP 00045 BARB0DBVARA 1947 1947 Processed 09/05/2024 3862497692 RAMESHJI PRATAPJI TH BANK OF BARODA(606985)
45 SANTALPUR GJ-20-001-033-001/112147834
(Parsund ) 		1120001000NRG25040520240009372 04/05/2024 THAKOR LAVING MAVAJI 1120001WL001260 THAKOR LAVING MAVAJI 00045 BARB0DBVARA 1100 1100 Processed 09/05/2024 3862497973 LAVINGBHAI MAVJIBHAI BANK OF BARODA(606985)
46 SANTALPUR GJ-20-001-033-001/112147835
(Parsund ) 		1120001000NRG25040520240009376 04/05/2024 THAKOR KAMIBEN SENDHA 1120001WL001260 THAKOR KAMIBEN SENDHA 00045 BARB0DBVARA 4 4 Processed 09/05/2024 3862497838 KAMIBEN SENDHAJI THA BANK OF BARODA(606985)
47 SANTALPUR GJ-20-001-033-001/112147835
(Parsund ) 		1120001000NRG25040520240009375 04/05/2024 THAKOR SENDHA MULJI 1120001WL001260 THAKOR SENDHA MULJI 00045 BARB0DBVARA 4 4 Processed 09/05/2024 3862497843 SENDHABHAI MULJIBHAI BANK OF BARODA(606985)
48 SANTALPUR GJ-20-001-033-001/112147836
(Parsund ) 		1120001000NRG25040520240009377 04/05/2024 THAKOR KHEMA LAVING 1120001WL001260 THAKOR KHEMA LAVING 00045 BARB0DBVARA 2060 2060 Processed 09/05/2024 3862497959 KHEMAJI LAVINGJI THA BANK OF BARODA(606985)
49 SANTALPUR GJ-20-001-033-001/112147836
(Parsund ) 		1120001000NRG25040520240009378 04/05/2024 THAOR MAJULABEN KHEMA 1120001WL001260 THAOR MAJULABEN KHEMA 00045 BARB0DBVARA 2060 2060 Rejected 08/05/2024 3862497634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 SANTALPUR GJ-20-001-033-001/112147841
(Parsund ) 		1120001000NRG25040520240009380 04/05/2024 THAKOR BHUPAT LAVING 1120001WL001260 THAKOR BHUPAT LAVING 00045 BARB0DBVARA 2140 2140 Processed 09/05/2024 3862497834 BHUPAT LAVING THAKOR BANK OF BARODA(606985)
51 SANTALPUR GJ-20-001-033-001/112147841
(Parsund ) 		1120001000NRG25040520240009379 04/05/2024 THAKOR SURAJBEN LAVING 1120001WL001260 THAKOR SURAJBEN LAVING 00045 BARB0DBVARA 2140 2140 Processed 09/05/2024 3862497968 SURAJBEN LAVINGJI TH BANK OF BARODA(606985)
52 SANTALPUR GJ-20-001-033-001/112147842
(Parsund ) 		1120001000NRG25040520240009382 04/05/2024 THAKOR LABHUBEN VIRAM 1120001WL001260 THAKOR LABHUBEN VIRAM 00045 BARB0DBVARA 1270 1270 Rejected 08/05/2024 3862497949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SANTALPUR GJ-20-001-033-001/112147842
(Parsund ) 		1120001000NRG25040520240009381 04/05/2024 THAKOR VIRAM MULJI 1120001WL001260 THAKOR VIRAM MULJI 00045 BARB0DBVARA 1270 1270 Processed 09/05/2024 3862497948 VIRAMBHAI MULJI THAK BANK OF BARODA(606985)
54 SANTALPUR GJ-20-001-033-001/112147843
(Parsund ) 		1120001000NRG25040520240009383 04/05/2024 THAKOR JAMUBEN BHOJA 1120001WL001260 THAKOR JAMUBEN BHOJA 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497657 JAMUBEN BHOJABHAI TH BANK OF BARODA(606985)
55 SANTALPUR GJ-20-001-033-001/112147846
(Parsund ) 		1120001000NRG25040520240009384 04/05/2024 THAKOR JAYNTIBHAI HARCHANDBHAI 1120001WL001260 THAKOR JAYNTIBHAI HARCHANDBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497631 JAYANTIJI HARCHAND T BANK OF BARODA(606985)
56 SANTALPUR GJ-20-001-033-001/112147846
(Parsund ) 		1120001000NRG25040520240009385 04/05/2024 THAKOR NIMUBEN JAYANTIBHAI 1120001WL001260 THAKOR NIMUBEN JAYANTIBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497632 NIMUBEN JAYANTIJI TH BANK OF BARODA(606985)
57 SANTALPUR GJ-20-001-033-001/112147847
(Parsund ) 		1120001000NRG25040520240009387 04/05/2024 thakor champaben rana 1120001WL001260 thakor champaben rana 00045 BARB0DBVARA 2783 2783 Processed 09/05/2024 3862497708 THAKOR CHAMPABEN RAN BANK OF BARODA(606985)
58 SANTALPUR GJ-20-001-033-001/112147847
(Parsund ) 		1120001000NRG25040520240009386 04/05/2024 thakor rana ishavar 1120001WL001260 thakor rana ishavar 00045 BARB0DBVARA 2783 2783 Processed 09/05/2024 3862497896 RANABHAI ISHVARBHAI BANK OF BARODA(606985)
59 SANTALPUR GJ-20-001-033-001/112147850
(Parsund ) 		1120001000NRG25040520240009388 04/05/2024 THAKOR DASARATH DHARASHI 1120001WL001260 THAKOR DASARATH DHARASHI 00045 BARB0DBVARA 2101 2101 Processed 09/05/2024 3862497654 DASHRATHBHAI DHARASH BANK OF BARODA(606985)
60 SANTALPUR GJ-20-001-033-001/112147850
(Parsund ) 		1120001000NRG25040520240009389 04/05/2024 thakor jajuben dasarat 1120001WL001260 thakor jajuben dasarat 00045 BARB0DBVARA 2101 2101 Processed 09/05/2024 3862497655 ZANZUBEN DASHRATHBHA BANK OF BARODA(606985)
61 SANTALPUR GJ-20-001-033-001/112147851
(Parsund ) 		1120001000NRG25040520240009390 04/05/2024 THAKOR ARAJAN MOMAJI 1120001WL001260 THAKOR ARAJAN MOMAJI 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497841 ARAJANBHAI MOMJI THA BANK OF BARODA(606985)
62 SANTALPUR GJ-20-001-033-001/112147851
(Parsund ) 		1120001000NRG25040520240009391 04/05/2024 THAKOR BHURIBEN ARAJAN 1120001WL001260 THAKOR BHURIBEN ARAJAN 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497718 BHURIBEN ARAJANBHAI BANK OF BARODA(606985)
63 SANTALPUR GJ-20-001-033-001/112147852
(Parsund ) 		1120001000NRG25040520240009392 04/05/2024 jenti bhagavan 1120001WL001260 jenti bhagavan 00045 BARB0DBVARA 1090 1090 Rejected 08/05/2024 3862497771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 SANTALPUR GJ-20-001-033-001/112147852
(Parsund ) 		1120001000NRG25040520240009393 04/05/2024 sava bhagavan 1120001WL001260 sava bhagavan 00045 BARB0DBVARA 1090 1090 Rejected 08/05/2024 3862497772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 SANTALPUR GJ-20-001-033-001/112147853
(Parsund ) 		1120001000NRG25040520240009394 04/05/2024 THAKOR ARAJANBHAI METHABHAI 1120001WL001260 THAKOR ARAJANBHAI METHABHAI 00045 BARB0DBVARA 2332 2332 Processed 09/05/2024 3862497837 AJMALBHAI METHABHAI BANK OF BARODA(606985)
66 SANTALPUR GJ-20-001-033-001/112147853
(Parsund ) 		1120001000NRG25040520240009395 04/05/2024 THAKOR SARADABEN ARAJANBHAI 1120001WL001260 THAKOR SARADABEN ARAJANBHAI 00045 BARB0DBVARA 2332 2332 Processed 09/05/2024 3862497758 SHARDABEN ARJANBHAI BANK OF BARODA(606985)
67 SANTALPUR GJ-20-001-033-001/112147854
(Parsund ) 		1120001000NRG25040520240009396 04/05/2024 MAKAWANA BHARATBHAI ISVARBHAI 1120001WL001260 MAKAWANA BHARATBHAI ISVARBHAI 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497861 BHARATKUMAR ISHVARBH BANK OF BARODA(606985)
68 SANTALPUR GJ-20-001-033-001/112147858
(Parsund ) 		1120001000NRG25040520240009397 04/05/2024 THAKOR BABUBHAI SANKABHA 1120001WL001260 THAKOR BABUBHAI SANKABHA 00045 BARB0DBVARA 2000 2000 Processed 09/05/2024 3862497978 BABUBHAI SANKABHAI T BANK OF BARODA(606985)
69 SANTALPUR GJ-20-001-033-001/112147858
(Parsund ) 		1120001000NRG25040520240009398 04/05/2024 THAKOR JASHIBEN BABUBHAI 1120001WL001260 THAKOR JASHIBEN BABUBHAI 00045 BARB0DBVARA 2050 2050 Processed 09/05/2024 3862497728 ASHIBEN BABUBHAI TH BANK OF BARODA(606985)
70 SANTALPUR GJ-20-001-033-001/112147858
(Parsund ) 		1120001000NRG25040520240009399 04/05/2024 THAKOR MANUBHAI BABUBHAI 1120001WL001260 THAKOR MANUBHAI BABUBHAI 00045 BARB0DBVARA 1990 1990 Processed 09/05/2024 3862497797 MANUJI BABUBHAI THAK BANK OF BARODA(606985)
71 SANTALPUR GJ-20-001-033-001/112147859
(Parsund ) 		1120001000NRG25040520240009401 04/05/2024 THAKOR KAMIBEN MAFABHAI 1120001WL001260 THAKOR KAMIBEN MAFABHAI 00045 BARB0DBVARA 1440 1440 Processed 09/05/2024 3862497993 KANTABEN MAFABHAI TH BANK OF BARODA(606985)
72 SANTALPUR GJ-20-001-033-001/112147859
(Parsund ) 		1120001000NRG25040520240009400 04/05/2024 THAKOR MAFABHAI CHHAGANBHAI 1120001WL001260 THAKOR MAFABHAI CHHAGANBHAI 00045 BARB0DBVARA 1440 1440 Processed 09/05/2024 3862497992 MAFABHAI CHHAGAN THA BANK OF BARODA(606985)
73 SANTALPUR GJ-20-001-033-001/112147860
(Parsund ) 		1120001000NRG25040520240009403 04/05/2024 THAKOR GITABEN MADEVBHAI 1120001WL001260 THAKOR GITABEN MADEVBHAI 00045 BARB0DBVARA 1070 1070 Processed 09/05/2024 3862497924 THAKOR GITABEN BANK OF BARODA(606985)
74 SANTALPUR GJ-20-001-033-001/112147860
(Parsund ) 		1120001000NRG25040520240009402 04/05/2024 THAKOR MADEVBHAI SANKAJI 1120001WL001260 THAKOR MADEVBHAI SANKAJI 00045 BARB0DBVARA 1070 1070 Processed 09/05/2024 3862497739 MADEVBHAI SANKABHAI BANK OF BARODA(606985)
75 SANTALPUR GJ-20-001-033-001/112147861
(Parsund ) 		1120001000NRG25040520240009405 04/05/2024 THAKOR BHANUBEN NAGJIBHA 1120001WL001260 THAKOR BHANUBEN NAGJIBHA 00045 BARB0DBVARA 1920 1920 Processed 09/05/2024 3862497962 BHANUBEN NAGJI THAKO BANK OF BARODA(606985)
76 SANTALPUR GJ-20-001-033-001/112147861
(Parsund ) 		1120001000NRG25040520240009404 04/05/2024 THAKOR NAGJIBHAI MAFABHA 1120001WL001260 THAKOR NAGJIBHAI MAFABHA 00045 BARB0DBVARA 1920 1920 Processed 09/05/2024 3862497872 NAGJI MAFA THAKOR BANK OF BARODA(606985)
77 SANTALPUR GJ-20-001-033-001/112147863
(Parsund ) 		1120001000NRG25040520240009406 04/05/2024 THAKOR MUKESHBHAI SANKABHAI 1120001WL001260 THAKOR MUKESHBHAI SANKABHAI 00045 BARB0DBVARA 1760 1760 Processed 09/05/2024 3862497954 MUKESH SHANKA THAKOR BANK OF BARODA(606985)
78 SANTALPUR GJ-20-001-033-001/112147863
(Parsund ) 		1120001000NRG25040520240009407 04/05/2024 THAKOR SHANTIBEN SANKABHAI 1120001WL001260 THAKOR SHANTIBEN SANKABHAI 00045 BARB0DBVARA 1936 1936 Processed 09/05/2024 3862497649 SHANTIBEN SHANKABHAI BANK OF BARODA(606985)
79 SANTALPUR GJ-20-001-033-001/112147863-C
(Parsund ) 		1120001000NRG25040520240009408 04/05/2024 THAKOR HANSHABEN SAVJI 1120001WL001260 THAKOR HANSHABEN SAVJI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497934 HANSABEN SAVJIBHAI T BANK OF BARODA(606985)
80 SANTALPUR GJ-20-001-033-001/112147864
(Parsund ) 		1120001000NRG25040520240009409 04/05/2024 THAKOR RAMESHBHAI SANKABHAI 1120001WL001260 THAKOR RAMESHBHAI SANKABHAI 00045 BARB0DBVARA 2277 2277 Processed 09/05/2024 3862497907 THAKOR RAMESHBHAI BANK OF BARODA(606985)
81 SANTALPUR GJ-20-001-033-001/112147866
(Parsund ) 		1120001000NRG25040520240009410 04/05/2024 THAKOR ARAJANBHAI SAVASIBHAI 1120001WL001260 THAKOR ARAJANBHAI SAVASIBHAI 00045 BARB0DBVARA 1793 1793 Processed 09/05/2024 3862497660 ARAJANBHAI SAVSIBHAI BANK OF BARODA(606985)
82 SANTALPUR GJ-20-001-033-001/112147866
(Parsund ) 		1120001000NRG25040520240009411 04/05/2024 THAKOR KANTABEN ARAJANBHAI 1120001WL001260 THAKOR KANTABEN ARAJANBHAI 00045 BARB0DBVARA 1793 1793 Processed 09/05/2024 3862497940 KANTABEN ARJANBHAI T BANK OF BARODA(606985)
83 SANTALPUR GJ-20-001-033-001/112147867
(Parsund ) 		1120001000NRG25040520240009413 04/05/2024 THAKOR MANJUBEN VIRAMBHAI 1120001WL001260 THAKOR MANJUBEN VIRAMBHAI 00045 BARB0DBVARA 1980 1980 Processed 09/05/2024 3862497941 THAKOR MANJUBEN VIRA BANK OF BARODA(606985)
84 SANTALPUR GJ-20-001-033-001/112147867
(Parsund ) 		1120001000NRG25040520240009412 04/05/2024 THAKOR VIRAMBHAI ARAJANBHAI 1120001WL001260 THAKOR VIRAMBHAI ARAJANBHAI 00045 BARB0DBVARA 1980 1980 Processed 09/05/2024 3862497646 VIRAMBHAI ARJANBHAI BANK OF BARODA(606985)
85 SANTALPUR GJ-20-001-033-001/112147868
(Parsund ) 		1120001000NRG25040520240009415 04/05/2024 THAKOR NATHIBEN VARUJI 1120001WL001260 THAKOR NATHIBEN VARUJI 00045 BARB0DBVARA 770 770 Processed 09/05/2024 3862497691 THAKOR NATHIBEN VARU BANK OF BARODA(606985)
86 SANTALPUR GJ-20-001-033-001/112147868
(Parsund ) 		1120001000NRG25040520240009414 04/05/2024 THAKOR VARUJI BHARAMALJ 1120001WL001260 THAKOR VARUJI BHARAMALJ 00045 BARB0DBVARA 770 770 Processed 09/05/2024 3862497987 VARUJI BHARMALJI THA BANK OF BARODA(606985)
87 SANTALPUR GJ-20-001-033-001/112147869
(Parsund ) 		1120001000NRG25040520240009417 04/05/2024 thakor jijiben valbhabhai 1120001WL001260 thakor jijiben valbhabhai 00045 BARB0DBVARA 1850 1850 Processed 09/05/2024 3862497645 JIJIBEN VALBHAJI THA BANK OF BARODA(606985)
88 SANTALPUR GJ-20-001-033-001/112147869
(Parsund ) 		1120001000NRG25040520240009416 04/05/2024 thakor valbhabhai savsibhai 1120001WL001260 thakor valbhabhai savsibhai 00045 BARB0DBVARA 2035 2035 Processed 09/05/2024 3862497967 VALBHABHAI SAVSIBHAI BANK OF BARODA(606985)
89 SANTALPUR GJ-20-001-033-001/112147870
(Parsund ) 		1120001000NRG25040520240009419 04/05/2024 THAKOR HANSIBEN LAVAJI 1120001WL001260 THAKOR HANSIBEN LAVAJI 00045 BARB0DBVARA 2560 2560 Processed 09/05/2024 3862497775 HANSIBEN LAVJI THAKO BANK OF BARODA(606985)
90 SANTALPUR GJ-20-001-033-001/112147871
(Parsund ) 		1120001000NRG25040520240009420 04/05/2024 THAKOR BHATHIBHAI MAFABHAI 1120001WL001260 THAKOR BHATHIBHAI MAFABHAI 00045 BARB0DBVARA 1830 1830 Processed 09/05/2024 3862497963 BHATHIBHAI MAFABHAI BANK OF BARODA(606985)
91 SANTALPUR GJ-20-001-033-001/112147871
(Parsund ) 		1120001000NRG25040520240009421 04/05/2024 THAKOR HATHIBHAI MAFABHAI 1120001WL001260 THAKOR HATHIBHAI MAFABHAI 00045 BARB0DBVARA 1830 1830 Processed 09/05/2024 3862497735 HATHIBHAI MAFABHAI T BANK OF BARODA(606985)
92 SANTALPUR GJ-20-001-033-001/112147872
(Parsund ) 		1120001000NRG25040520240009422 04/05/2024 THAKOR LAKHAMANBHAI CHHAGANBHAI 1120001WL001260 THAKOR LAKHAMANBHAI CHHAGANBHAI 00045 BARB0DBVARA 1890 1890 Processed 09/05/2024 3862497979 LAKHAMANBHAI CHHAGAN BANK OF BARODA(606985)
93 SANTALPUR GJ-20-001-033-001/112147872
(Parsund ) 		1120001000NRG25040520240009423 04/05/2024 THAKOR RESAMBEN LAKHAMANBHAI 1120001WL001260 THAKOR RESAMBEN LAKHAMANBHAI 00045 BARB0DBVARA 1890 1890 Processed 09/05/2024 3862497862 RESAMBEN LAKHAMAN TH BANK OF BARODA(606985)
94 SANTALPUR GJ-20-001-033-001/112147873
(Parsund ) 		1120001000NRG25040520240009424 04/05/2024 thakor jayantibhai lavengbhai bharam 1120001WL001260 thakor jayantibhai lavengbhai bharam 00045 BARB0DBVARA 2100 2100 Processed 09/05/2024 3862497737 JAYNTIBHAI LAVINGBHA BANK OF BARODA(606985)
95 SANTALPUR GJ-20-001-033-001/112147873
(Parsund ) 		1120001000NRG25040520240009425 04/05/2024 thakor kantaben jayanti 1120001WL001260 thakor kantaben jayanti 00045 BARB0DBVARA 2100 2100 Processed 09/05/2024 3862497982 KANTABEN JAYNTIBHAI BANK OF BARODA(606985)
96 SANTALPUR GJ-20-001-033-001/112147874
(Parsund ) 		1120001000NRG25040520240009427 04/05/2024 thakor gangaben punabhai 1120001WL001260 thakor gangaben punabhai 00045 BARB0DBVARA 1760 1760 Processed 09/05/2024 3862497647 GANGABEN PUNABHAI TH BANK OF BARODA(606985)
97 SANTALPUR GJ-20-001-033-001/112147874
(Parsund ) 		1120001000NRG25040520240009426 04/05/2024 thakor punabhai bhagvan 1120001WL001260 thakor punabhai bhagvan 00045 BARB0DBVARA 1760 1760 Processed 09/05/2024 3862497904 PUNABHAI BHAGVAN THA BANK OF BARODA(606985)
98 SANTALPUR GJ-20-001-033-001/112147875
(Parsund ) 		1120001000NRG25040520240009428 04/05/2024 THAKOR LAKHAMANBHAI VARUJI 1120001WL001260 THAKOR LAKHAMANBHAI VARUJI 00045 BARB0DBVARA 700 700 Processed 09/05/2024 3862497980 LAXMANBHAI VARUBHAI BANK OF BARODA(606985)
99 SANTALPUR GJ-20-001-033-001/112147875
(Parsund ) 		1120001000NRG25040520240009429 04/05/2024 THAKOR VARSHABEN LAKHAMANBHAI 1120001WL001260 THAKOR VARSHABEN LAKHAMANBHAI 00045 BARB0DBVARA 700 700 Processed 09/05/2024 3862497688 THAKOR VARSHABEN LAX BANK OF BARODA(606985)
100 SANTALPUR GJ-20-001-033-001/112147876
(Parsund ) 		1120001000NRG25040520240009431 04/05/2024 THAKOR BHURIBEN GOVINDBHAI 1120001WL001260 THAKOR BHURIBEN GOVINDBHAI 00045 BARB0DBVARA 1260 1260 Processed 09/05/2024 3862497917 BHURIBEN GOVINDBHAI BANK OF BARODA(606985)
101 SANTALPUR GJ-20-001-033-001/112147876
(Parsund ) 		1120001000NRG25040520240009430 04/05/2024 THAKOR GOVINDBHAI LAVAJIBHAI 1120001WL001260 THAKOR GOVINDBHAI LAVAJIBHAI 00045 BARB0DBVARA 1260 1260 Processed 09/05/2024 3862497690 GOVINDJI LAVJI THAKO BANK OF BARODA(606985)
102 SANTALPUR GJ-20-001-033-001/112147876
(Parsund ) 		1120001000NRG25040520240009432 04/05/2024 THAKOR JAYANTI LAVAJI 1120001WL001260 THAKOR JAYANTI LAVAJI 00045 BARB0DBVARA 1260 1260 Processed 09/05/2024 3862497808 JAYANTIBHAI LAVJIBHA BANK OF BARODA(606985)
103 SANTALPUR GJ-20-001-033-001/112147877
(Parsund ) 		1120001000NRG25040520240009434 04/05/2024 THAKOR BABIBEN SUNDABHAI 1120001WL001260 THAKOR BABIBEN SUNDABHAI 00045 BARB0DBVARA 990 990 Processed 09/05/2024 3862497727 THAKOR BABIBEN SUNDA BANK OF BARODA(606985)
104 SANTALPUR GJ-20-001-033-001/112147877
(Parsund ) 		1120001000NRG25040520240009433 04/05/2024 THAKOR SUNDABHAI KARSANBHAI 1120001WL001260 THAKOR SUNDABHAI KARSANBHAI 00045 BARB0DBVARA 990 990 Processed 09/05/2024 3862497985 SUNDABHAI KARSHANBHA BANK OF BARODA(606985)
105 SANTALPUR GJ-20-001-033-001/112147878
(Parsund ) 		1120001000NRG25040520240009435 04/05/2024 THAKOR KIRANKUMAR GOKULBHAI 1120001WL001260 THAKOR KIRANKUMAR GOKULBHAI 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497671 CHAUHAN KIRANKUMAR G BANK OF BARODA(606985)
106 SANTALPUR GJ-20-001-033-001/112147880
(Parsund ) 		1120001000NRG25040520240009437 04/05/2024 SOLANKI KAMLABEN VASARAMBHAI 1120001WL001260 SOLANKI KAMLABEN VASARAMBHAI 00045 BARB0DBVARA 8 8 Processed 09/05/2024 3862497695 KAMALABEN VASARAMBHA BANK OF BARODA(606985)
107 SANTALPUR GJ-20-001-033-001/112147880
(Parsund ) 		1120001000NRG25040520240009436 04/05/2024 VASARAMBHAI DALABHAI SOLANKI 1120001WL001260 VASARAMBHAI DALABHAI SOLANKI 00045 BARB0DBVARA 8 8 Processed 09/05/2024 3862497650 VASARAMBHAI DALABHAI BANK OF BARODA(606985)
108 SANTALPUR GJ-20-001-033-001/112147884
(Parsund ) 		1120001000NRG25040520240009438 04/05/2024 PARMAR DAYARAM NAYALJI 1120001WL001260 PARMAR DAYARAM NAYALJI 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497638 DAYARAMBHAI NYALBHAI BANK OF BARODA(606985)
109 SANTALPUR GJ-20-001-033-001/112147884
(Parsund ) 		1120001000NRG25040520240009439 04/05/2024 THAKOR SANTOKBEN DAYARAMBHAI 1120001WL001260 THAKOR SANTOKBEN DAYARAMBHAI 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497887 SANTOKBEN DAYARAM PA BANK OF BARODA(606985)
110 SANTALPUR GJ-20-001-033-001/112147885
(Parsund ) 		1120001000NRG25040520240009440 04/05/2024 THAKOR CHAMANJI MAFAJI 1120001WL001260 THAKOR CHAMANJI MAFAJI 00045 BARB0DBVARA 1550 1550 Processed 09/05/2024 3862497713 CHAMANBHAI MAFABHAI BANK OF BARODA(606985)
111 SANTALPUR GJ-20-001-033-001/112147885
(Parsund ) 		1120001000NRG25040520240009441 04/05/2024 THAKOR HANSABEN CHAMANJI 1120001WL001260 THAKOR HANSABEN CHAMANJI 00045 BARB0DBVARA 1550 1550 Rejected 08/05/2024 3862497714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SANTALPUR GJ-20-001-033-001/112147887
(Parsund ) 		1120001000NRG25040520240009442 04/05/2024 THAKOR AMARATBHAI MAFAJI 1120001WL001260 THAKOR AMARATBHAI MAFAJI 00045 BARB0DBVARA 1260 1260 Processed 09/05/2024 3862497698 THAKOR AMARATBHAI BANK OF BARODA(606985)
113 SANTALPUR GJ-20-001-033-001/112147887
(Parsund ) 		1120001000NRG25040520240009443 04/05/2024 THAKOR RAMILABEN AMARATBHAI 1120001WL001260 THAKOR RAMILABEN AMARATBHAI 00045 BARB0DBVARA 1260 1260 Processed 09/05/2024 3862497789 THAKOR RAMILABEN AMA BANK OF BARODA(606985)
114 SANTALPUR GJ-20-001-033-001/112147891
(Parsund ) 		1120001000NRG25040520240009444 04/05/2024 THAKOR BHUPATBHAI KANJIBHAI 1120001WL001260 THAKOR BHUPATBHAI KANJIBHAI 00045 BARB0DBVARA 1240 1240 Processed 09/05/2024 3862497897 BHUPATJI KANJI THAKO BANK OF BARODA(606985)
115 SANTALPUR GJ-20-001-033-001/112147891
(Parsund ) 		1120001000NRG25040520240009445 04/05/2024 THAKOR GEETABEN BHUPATBHAI 1120001WL001260 THAKOR GEETABEN BHUPATBHAI 00045 BARB0DBVARA 1240 1240 Processed 09/05/2024 3862497932 GITABEN BHUPATBHAI T BANK OF BARODA(606985)
116 SANTALPUR GJ-20-001-033-001/112147893
(Parsund ) 		1120001000NRG25040520240009446 04/05/2024 Thakor Ratanben mafabhai 1120001WL001260 Thakor Ratanben mafabhai 00045 BARB0DBVARA 1276 1276 Processed 09/05/2024 3862497715 RATANBEN MAFABHAI TH BANK OF BARODA(606985)
117 SANTALPUR GJ-20-001-033-001/112147894
(Parsund ) 		1120001000NRG25040520240009447 04/05/2024 AJAMALBHAI MAVJIBHAI THAKOR 1120001WL001260 AJAMALBHAI MAVJIBHAI THAKOR 00045 BARB0DBVARA 2244 2244 Processed 08/05/2024 3862497868 Mr. AJAMALBHAI MAVAJIBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
118 SANTALPUR GJ-20-001-033-001/112147894
(Parsund ) 		1120001000NRG25040520240009448 04/05/2024 THAKOR MANIBEN AJAMALBHAI 1120001WL001260 THAKOR MANIBEN AJAMALBHAI 00045 BARB0DBVARA 2244 2244 Processed 09/05/2024 3862497989 MANIBEN AJAMALJI THA BANK OF BARODA(606985)
119 SANTALPUR GJ-20-001-033-001/112147897
(Parsund ) 		1120001000NRG25040520240009449 04/05/2024 THAKOR BHEMABHAI SAVSHIBHA 1120001WL001260 THAKOR BHEMABHAI SAVSHIBHA 00045 BARB0DBVARA 2156 2156 Processed 09/05/2024 3862497951 BHEMABHAI SAVSIBHAI BANK OF BARODA(606985)
120 SANTALPUR GJ-20-001-033-001/112147897
(Parsund ) 		1120001000NRG25040520240009450 04/05/2024 THAKOR VEJIBEN BHEMABHAI 1120001WL001260 THAKOR VEJIBEN BHEMABHAI 00045 BARB0DBVARA 2156 2156 Processed 09/05/2024 3862497776 THAKOR VEJIBEN BHEMA BANK OF BARODA(606985)
121 SANTALPUR GJ-20-001-033-001/112147899
(Parsund ) 		1120001000NRG25040520240009451 04/05/2024 THAKOR ARAJANBHAI BAJUBHAI 1120001WL001260 THAKOR ARAJANBHAI BAJUBHAI 00045 BARB0DBVARA 2717 2717 Processed 09/05/2024 3862497644 THAKOR AJAMALJI BAJU BANK OF BARODA(606985)
122 SANTALPUR GJ-20-001-033-001/112147899
(Parsund ) 		1120001000NRG25040520240009452 04/05/2024 Thakor gavriben arjanbhai 1120001WL001260 Thakor gavriben arjanbhai 00045 BARB0DBVARA 2717 2717 Processed 09/05/2024 3862497729 THAKOR GAURIBEN ARJA BANK OF BARODA(606985)
123 SANTALPUR GJ-20-001-033-001/112147902
(Parsund ) 		1120001000NRG25040520240009454 04/05/2024 JEMABEN TALSHIBHAI THAKOR 1120001WL001260 JEMABEN TALSHIBHAI THAKOR 00045 BARB0DBVARA 2552 2552 Processed 09/05/2024 3862497752 JEMIBEN TARSHIBHAI T BANK OF BARODA(606985)
124 SANTALPUR GJ-20-001-033-001/112147902
(Parsund ) 		1120001000NRG25040520240009453 04/05/2024 TALSHIBHAI MANJIBHAI THAKOR 1120001WL001260 TALSHIBHAI MANJIBHAI THAKOR 00045 BARB0DBVARA 2552 2552 Processed 09/05/2024 3862497918 TARASIBHAI MANAJIBHA BANK OF BARODA(606985)
125 SANTALPUR GJ-20-001-033-001/112147903
(Parsund ) 		1120001000NRG25040520240009455 04/05/2024 MEVABHAI MASHABHAI THAKOR 1120001WL001260 MEVABHAI MASHABHAI THAKOR 00045 BARB0DBVARA 2180 2180 Processed 09/05/2024 3862497652 THAKOR MEVABHAI BANK OF BARODA(606985)
126 SANTALPUR GJ-20-001-033-001/112147903
(Parsund ) 		1120001000NRG25040520240009456 04/05/2024 SAVITABEN MEVABHAI THAKOR 1120001WL001260 SAVITABEN MEVABHAI THAKOR 00045 BARB0DBVARA 2398 2398 Processed 09/05/2024 3862497751 SAVITABEN MEVABHAI T BANK OF BARODA(606985)
127 SANTALPUR GJ-20-001-033-001/112147908
(Parsund ) 		1120001000NRG25040520240009457 04/05/2024 THAKOR MENIBAI SOMABHAI 1120001WL001260 THAKOR MENIBAI SOMABHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497902 MANIBEN SOMABHAI THA BANK OF BARODA(606985)
128 SANTALPUR GJ-20-001-033-001/112147909
(Parsund ) 		1120001000NRG25040520240009459 04/05/2024 LILABEN PANCHABHAI THAKOR 1120001WL001260 LILABEN PANCHABHAI THAKOR 00045 BARB0DBVARA 1925 1925 Processed 09/05/2024 3862497901 LILABEN PANCHABHAI T BANK OF BARODA(606985)
129 SANTALPUR GJ-20-001-033-001/112147909
(Parsund ) 		1120001000NRG25040520240009458 04/05/2024 PANCHABHAI VARJANGBHAI THAKOR 1120001WL001260 PANCHABHAI VARJANGBHAI THAKOR 00045 BARB0DBVARA 1925 1925 Processed 09/05/2024 3862497730 PANCHABHAI VARJANGBH BANK OF BARODA(606985)
130 SANTALPUR GJ-20-001-033-001/112147911
(Parsund ) 		1120001000NRG25040520240009461 04/05/2024 JIVRAJBHAI RAYDHANBHAI PARMAR 1120001WL001260 JIVRAJBHAI RAYDHANBHAI PARMAR 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497651 JIVRAJBHAI RAYDHANBH BANK OF BARODA(606985)
131 SANTALPUR GJ-20-001-033-001/112147911
(Parsund ) 		1120001000NRG25040520240009460 04/05/2024 RATANBEN RAYDHANBHAI PARMAR 1120001WL001260 RATANBEN RAYDHANBHAI PARMAR 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497653 RATANBEN RAYDHANBHAI BANK OF BARODA(606985)
132 SANTALPUR GJ-20-001-033-001/112147916
(Parsund ) 		1120001000NRG25040520240009462 04/05/2024 THAKOR ISWARBHAI SHANKARBHAI 1120001WL001260 THAKOR ISWARBHAI SHANKARBHAI 00045 BARB0DBVARA 1320 1320 Processed 09/05/2024 3862497966 ISHAVAR SHANKAR THAK BANK OF BARODA(606985)
133 SANTALPUR GJ-20-001-033-001/112147916
(Parsund ) 		1120001000NRG25040520240009463 04/05/2024 THAKOR MANJULABEN ISWARBHAI 1120001WL001260 THAKOR MANJULABEN ISWARBHAI 00045 BARB0DBVARA 1452 1452 Rejected 08/05/2024 3862497754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 SANTALPUR GJ-20-001-033-001/112147928
(Parsund ) 		1120001000NRG25040520240009464 04/05/2024 THAKOR BHARATBHAI MOMAJIBHAI 1120001WL001260 THAKOR BHARATBHAI MOMAJIBHAI 00045 BARB0DBVARA 1474 1474 Processed 09/05/2024 3862497685 THAKOR BHARATBHAI BANK OF BARODA(606985)
135 SANTALPUR GJ-20-001-033-001/112147928
(Parsund ) 		1120001000NRG25040520240009465 04/05/2024 THAKOR GEETABEN BHARATBHAI 1120001WL001260 THAKOR GEETABEN BHARATBHAI 00045 BARB0DBVARA 1474 1474 Processed 09/05/2024 3862497763 THAKOR GITABEN BHARA BANK OF BARODA(606985)
136 SANTALPUR GJ-20-001-033-001/112147929
(Parsund ) 		1120001000NRG25040520240009466 04/05/2024 THAKOR BHUPATBHAI MOMJI 1120001WL001260 THAKOR BHUPATBHAI MOMJI 00045 BARB0DBVARA 2816 2816 Processed 08/05/2024 3862497800 Mr. BHUPABHAI MOMJIBHAI HAKUR INDIAN BANK(607105)
137 SANTALPUR GJ-20-001-033-001/112147929
(Parsund ) 		1120001000NRG25040520240009467 04/05/2024 THAKOR HANSABEN BHUPATBHAI 1120001WL001260 THAKOR HANSABEN BHUPATBHAI 00045 BARB0DBVARA 2816 2816 Processed 09/05/2024 3862497913 HANSHABEN BHUPAT THA BANK OF BARODA(606985)
138 SANTALPUR GJ-20-001-033-001/11214793
(Parsund ) 		1120001000NRG25040520240009468 04/05/2024 THAKOR NARESHBHAI VELABHAI 1120001WL001260 THAKOR NARESHBHAI VELABHAI 00045 BARB0DBVARA 2200 2200 Processed 09/05/2024 3862497847 NARESH VELABHAI THAK BANK OF BARODA(606985)
139 SANTALPUR GJ-20-001-033-001/112147931
(Parsund ) 		1120001000NRG25040520240009470 04/05/2024 THAKOR CHHAMAN LAVING 1120001WL001260 THAKOR CHHAMAN LAVING 00045 BARB0DBVARA 1584 1584 Processed 08/05/2024 3862497981 Mr. CHAMANJI LAVINGJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
140 SANTALPUR GJ-20-001-033-001/112147931
(Parsund ) 		1120001000NRG25040520240009471 04/05/2024 THAKOR NIMUBEN CHHAMAN 1120001WL001260 THAKOR NIMUBEN CHHAMAN 00045 BARB0DBVARA 1584 1584 Processed 09/05/2024 3862497760 THAKOR NIMUBEN CHAMA BANK OF BARODA(606985)
141 SANTALPUR GJ-20-001-033-001/112147933
(Parsund ) 		1120001000NRG25040520240009472 04/05/2024 RABARI AMARATBHAI MAGANBHAI 1120001WL001260 RABARI AMARATBHAI MAGANBHAI 00045 BARB0DBVARA 1650 1650 Processed 09/05/2024 3862497661 AMARATBHAI MAGANBHAI BANK OF BARODA(606985)
142 SANTALPUR GJ-20-001-033-001/112147933
(Parsund ) 		1120001000NRG25040520240009473 04/05/2024 RABARI RAMILABEN AMARATBHAI 1120001WL001260 RABARI RAMILABEN AMARATBHAI 00045 BARB0DBVARA 1650 1650 Rejected 08/05/2024 3862497810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 SANTALPUR GJ-20-001-033-001/112147935
(Parsund ) 		1120001000NRG25040520240009474 04/05/2024 THAKOR CHHAMANBHAI SOMABHAI 1120001WL001260 THAKOR CHHAMANBHAI SOMABHAI 00045 BARB0DBVARA 5 5 Processed 09/05/2024 3862497704 CHAMANJI SOMAJI THAK BANK OF BARODA(606985)
144 SANTALPUR GJ-20-001-033-001/112147937
(Parsund ) 		1120001000NRG25040520240009476 04/05/2024 THAKOR RAMILABEN NANJIBHAI 1120001WL001260 THAKOR RAMILABEN NANJIBHAI 00045 BARB0DBVARA 1330 1330 Processed 09/05/2024 3862497665 RAMILABEN NANJIBHAI BANK OF BARODA(606985)
145 SANTALPUR GJ-20-001-033-001/112147938
(Parsund ) 		1120001000NRG25040520240009477 04/05/2024 THAKOR BHURABHAI CHELABHAI 1120001WL001260 THAKOR BHURABHAI CHELABHAI 00045 BARB0DBVARA 1221 1221 Processed 09/05/2024 3862497787 BHURAJI CHELAJI THAK BANK OF BARODA(606985)
146 SANTALPUR GJ-20-001-033-001/112147938
(Parsund ) 		1120001000NRG25040520240009478 04/05/2024 THAKOR MEGHABEN BHURABHAI 1120001WL001260 THAKOR MEGHABEN BHURABHAI 00045 BARB0DBVARA 1221 1221 Processed 09/05/2024 3862497768 MEGHABEN BHURAJI THA BANK OF BARODA(606985)
147 SANTALPUR GJ-20-001-033-001/112147939
(Parsund ) 		1120001000NRG25040520240009479 04/05/2024 THAKOR DEMIBEN JENTIBHAI 1120001WL001260 THAKOR DEMIBEN JENTIBHAI 00045 BARB0DBVARA 11 11 Rejected 08/05/2024 3862497635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 SANTALPUR GJ-20-001-033-001/11214794
(Parsund ) 		1120001000NRG25040520240009481 04/05/2024 THAKOR KANTIBHAI MOMAJIBHAI 1120001WL001260 THAKOR KANTIBHAI MOMAJIBHAI 00045 BARB0DBVARA 1936 1936 Rejected 08/05/2024 3862497860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SANTALPUR GJ-20-001-033-001/11214794
(Parsund ) 		1120001000NRG25040520240009480 04/05/2024 THAKOR NAVIBEN MOMAJI 1120001WL001260 THAKOR NAVIBEN MOMAJI 00045 BARB0DBVARA 1936 1936 Processed 09/05/2024 3862497983 NAVIBEN MOMJIBHAI TH BANK OF BARODA(606985)
150 SANTALPUR GJ-20-001-033-001/112147940
(Parsund ) 		1120001000NRG25040520240009482 04/05/2024 THAKOR MANABHAI CHELABHAI 1120001WL001260 THAKOR MANABHAI CHELABHAI 00045 BARB0DBVARA 1606 1606 Processed 09/05/2024 3862497895 MANABHAI CHELABHAI T BANK OF BARODA(606985)
151 SANTALPUR GJ-20-001-033-001/112147940
(Parsund ) 		1120001000NRG25040520240009483 04/05/2024 THAKOR SHARDABEN MANABHAI 1120001WL001260 THAKOR SHARDABEN MANABHAI 00045 BARB0DBVARA 1606 1606 Processed 09/05/2024 3862497676 SHARDABEN MANABHAI T BANK OF BARODA(606985)
152 SANTALPUR GJ-20-001-033-001/112147941
(Parsund ) 		1120001000NRG25040520240009484 04/05/2024 THAKOR DHIRUBHAI MADHABHAI 1120001WL001260 THAKOR DHIRUBHAI MADHABHAI 00045 BARB0DBVARA 1133 1133 Processed 08/05/2024 3862497828 MR DHIRUJI MADHAJI THAKOR STATE BANK OF INDIA(508548)
153 SANTALPUR GJ-20-001-033-001/112147941
(Parsund ) 		1120001000NRG25040520240009485 04/05/2024 THAKOR RAMILABEN DHIRUBHAI 1120001WL001260 THAKOR RAMILABEN DHIRUBHAI 00045 BARB0DBVARA 1133 1133 Processed 09/05/2024 3862497873 RAMILABEN DHIRUBHAI BANK OF BARODA(606985)
154 SANTALPUR GJ-20-001-033-001/112147946
(Parsund ) 		1120001000NRG25040520240009486 04/05/2024 THAKOR DAYRAMBHAI CHAGANBHAI 1120001WL001260 THAKOR DAYRAMBHAI CHAGANBHAI 00045 BARB0DBVARA 1947 1947 Processed 09/05/2024 3862497668 DAYARAMBHAI CHHAGANB BANK OF BARODA(606985)
155 SANTALPUR GJ-20-001-033-001/112147946
(Parsund ) 		1120001000NRG25040520240009487 04/05/2024 THAKOR HANSABEN DAYRAMBHAI 1120001WL001260 THAKOR HANSABEN DAYRAMBHAI 00045 BARB0DBVARA 1947 1947 Processed 09/05/2024 3862497794 THAKOR HANSABEN BANK OF BARODA(606985)
156 SANTALPUR GJ-20-001-033-001/112147947
(Parsund ) 		1120001000NRG25040520240009489 04/05/2024 THAKOR AMBABEN VISHNUJI 1120001WL001260 THAKOR AMBABEN VISHNUJI 00045 BARB0DBVARA 1859 1859 Processed 09/05/2024 3862497778 THAKOR AMBABEN VISHN BANK OF BARODA(606985)
157 SANTALPUR GJ-20-001-033-001/112147947
(Parsund ) 		1120001000NRG25040520240009488 04/05/2024 THAKOR VISHNUJI VALMABHAI 1120001WL001260 THAKOR VISHNUJI VALMABHAI 00045 BARB0DBVARA 1859 1859 Processed 09/05/2024 3862497947 VISHNUKUMAR VALBHAJI BANK OF BARODA(606985)
158 SANTALPUR GJ-20-001-033-001/112147949
(Parsund ) 		1120001000NRG25040520240009491 04/05/2024 THAKOR HANUBEN KANJIBHAI 1120001WL001260 THAKOR HANUBEN KANJIBHAI 00045 BARB0DBVARA 7 7 Rejected 08/05/2024 3862497782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SANTALPUR GJ-20-001-033-001/112147949
(Parsund ) 		1120001000NRG25040520240009490 04/05/2024 THAKOR KANJIBHAI BHAVSANGBHAI 1120001WL001260 THAKOR KANJIBHAI BHAVSANGBHAI 00045 BARB0DBVARA 9 9 Processed 09/05/2024 3862497666 KANJIBHAI BHAVSANGBH BANK OF BARODA(606985)
160 SANTALPUR GJ-20-001-033-001/11214795
(Parsund ) 		1120001000NRG25040520240009493 04/05/2024 THAKOR JAMUBEN RAMESHBHAI 1120001WL001260 THAKOR JAMUBEN RAMESHBHAI 00045 BARB0DBVARA 1595 1595 Processed 09/05/2024 3862497921 JAMUBEN RAMESHBHAI T BANK OF BARODA(606985)
161 SANTALPUR GJ-20-001-033-001/11214795
(Parsund ) 		1120001000NRG25040520240009492 04/05/2024 THAKOR RAMESH BAJU 1120001WL001260 THAKOR RAMESH BAJU 00045 BARB0DBVARA 1595 1595 Processed 09/05/2024 3862497920 RAMESHJI BAJUJI THAK BANK OF BARODA(606985)
162 SANTALPUR GJ-20-001-033-001/112147950
(Parsund ) 		1120001000NRG25040520240009494 04/05/2024 THAKOR RAMESHBHAI KARSANBHAI 1120001WL001260 THAKOR RAMESHBHAI KARSANBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497863 RAMESHBHAI KARSHANBH BANK OF BARODA(606985)
163 SANTALPUR GJ-20-001-033-001/112147950
(Parsund ) 		1120001000NRG25040520240009496 04/05/2024 THAKOR SANJAYBHAI RAMESHBHAI 1120001WL001260 THAKOR SANJAYBHAI RAMESHBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497672 SANJAYKUMAR RAMESHBH BANK OF BARODA(606985)
164 SANTALPUR GJ-20-001-033-001/112147950
(Parsund ) 		1120001000NRG25040520240009495 04/05/2024 THAKOR SATIBEN RAMESHBHAI 1120001WL001260 THAKOR SATIBEN RAMESHBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497915 SATIBEN RAMESHBHAI T BANK OF BARODA(606985)
165 SANTALPUR GJ-20-001-033-001/112147951
(Parsund ) 		1120001000NRG25040520240009497 04/05/2024 THAKOR BABUBHAI BHEMABHAI 1120001WL001260 THAKOR BABUBHAI BHEMABHAI 00045 BARB0DBVARA 2442 2442 Processed 09/05/2024 3862497659 BABUBHAI BHEMABHAI T BANK OF BARODA(606985)
166 SANTALPUR GJ-20-001-033-001/112147951
(Parsund ) 		1120001000NRG25040520240009498 04/05/2024 THAKOR NITABEN BABUBHAI 1120001WL001260 THAKOR NITABEN BABUBHAI 00045 BARB0DBVARA 2220 2220 Processed 09/05/2024 3862497890 NITABEN BABUBHAI THA BANK OF BARODA(606985)
167 SANTALPUR GJ-20-001-033-001/112147952
(Parsund ) 		1120001000NRG25040520240009499 04/05/2024 THAKOR DASARATHBHAI DAYRAMBHAI 1120001WL001260 THAKOR DASARATHBHAI DAYRAMBHAI 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497670 THAKOR DASHARATHBHAI BANK OF BARODA(606985)
168 SANTALPUR GJ-20-001-033-001/112147952
(Parsund ) 		1120001000NRG25040520240009500 04/05/2024 THAKOR NABUBEN DASARATHBHAI 1120001WL001260 THAKOR NABUBEN DASARATHBHAI 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497786 THAKOR NANBUBEN BANK OF BARODA(606985)
169 SANTALPUR GJ-20-001-033-001/112147953
(Parsund ) 		1120001000NRG25040520240009502 04/05/2024 THAKOR MIRABEN NANJ 1120001WL001260 THAKOR MIRABEN NANJ 00045 BARB0DBVARA 2816 2816 Processed 09/05/2024 3862497717 MIRABEN NANJIBHAI TH BANK OF BARODA(606985)
170 SANTALPUR GJ-20-001-033-001/112147953
(Parsund ) 		1120001000NRG25040520240009501 04/05/2024 THAKOR NANJI METHAJI 1120001WL001260 THAKOR NANJI METHAJI 00045 BARB0DBVARA 2816 2816 Processed 09/05/2024 3862497669 NANJIBHAI METHABHAI BANK OF BARODA(606985)
171 SANTALPUR GJ-20-001-033-001/112147954
(Parsund ) 		1120001000NRG25040520240009505 04/05/2024 THAKOR GANGARAM KANJIBHAI 1120001WL001260 THAKOR GANGARAM KANJIBHAI 00045 BARB0DBVARA 1276 1276 Processed 09/05/2024 3862497931 THAKOR GANGARAMBHAI BANK OF BARODA(606985)
172 SANTALPUR GJ-20-001-033-001/112147954
(Parsund ) 		1120001000NRG25040520240009504 04/05/2024 THAKOR JAVATIBEN KANJIBHAI 1120001WL001260 THAKOR JAVATIBEN KANJIBHAI 00045 BARB0DBVARA 1276 1276 Processed 09/05/2024 3862497711 JAVATIBEN KANJIBHAI BANK OF BARODA(606985)
173 SANTALPUR GJ-20-001-033-001/112147954
(Parsund ) 		1120001000NRG25040520240009503 04/05/2024 THAKOR KANJIBHAI BHARMALBHAI 1120001WL001260 THAKOR KANJIBHAI BHARMALBHAI 00045 BARB0DBVARA 1276 1276 Processed 09/05/2024 3862497984 KANJI BHARMAL THAKOR BANK OF BARODA(606985)
174 SANTALPUR GJ-20-001-033-001/1121479565
(Parsund ) 		1120001000NRG25040520240009506 04/05/2024 THAKOR DHANJI VIRAJI 1120001WL001260 THAKOR DHANJI VIRAJI 00045 BARB0DBVARA 2321 2321 Processed 09/05/2024 3862497976 DHANJI VIRJI THAKOR BANK OF BARODA(606985)
175 SANTALPUR GJ-20-001-033-001/1121479565
(Parsund ) 		1120001000NRG25040520240009507 04/05/2024 THAKOR PARESHBHAI DHANJI 1120001WL001260 THAKOR PARESHBHAI DHANJI 00045 BARB0DBVARA 2321 2321 Processed 09/05/2024 3862497686 THAKOR PARESHBHAI DH BANK OF BARODA(606985)
176 SANTALPUR GJ-20-001-033-001/1121479566
(Parsund ) 		1120001000NRG25040520240009509 04/05/2024 THAKOR GEETABEN RANDHIRBHAI 1120001WL001260 THAKOR GEETABEN RANDHIRBHAI 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497637 GEETABEN RANDHIRBHAI BANK OF BARODA(606985)
177 SANTALPUR GJ-20-001-033-001/1121479566
(Parsund ) 		1120001000NRG25040520240009508 04/05/2024 THAKOR RANDHIRBHAI NAYALBHAI 1120001WL001260 THAKOR RANDHIRBHAI NAYALBHAI 00045 BARB0DBVARA 3 3 Rejected 08/05/2024 3862497639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 SANTALPUR GJ-20-001-033-001/1121479571
(Parsund ) 		1120001000NRG25040520240009510 04/05/2024 RABARI GITABEN RANCHHODBHAI 1120001WL001260 RABARI GITABEN RANCHHODBHAI 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497956 GITABEN OKHABHAI RAB BANK OF BARODA(606985)
179 SANTALPUR GJ-20-001-033-001/112147958
(Parsund ) 		1120001000NRG25040520240009512 04/05/2024 THAKOR GANGABEN LAGADHIRJI 1120001WL001260 THAKOR GANGABEN LAGADHIRJI 00045 BARB0DBVARA 2040 2040 Processed 09/05/2024 3862497759 THAKOR GANGABEN BANK OF BARODA(606985)
180 SANTALPUR GJ-20-001-033-001/112147958
(Parsund ) 		1120001000NRG25040520240009511 04/05/2024 THAKOR LAGADHIRJI CHAGANJI 1120001WL001260 THAKOR LAGADHIRJI CHAGANJI 00045 BARB0DBVARA 2244 2244 Processed 09/05/2024 3862497974 LAGADHIRJI CHHAGANJI BANK OF BARODA(606985)
181 SANTALPUR GJ-20-001-033-001/112147959
(Parsund ) 		1120001000NRG25040520240009513 04/05/2024 THAKOR BHARATBHAI CHATURBHAI 1120001WL001260 THAKOR BHARATBHAI CHATURBHAI 00045 BARB0DBVARA 2057 2057 Processed 09/05/2024 3862497946 THAKOR BHARATBHAI BANK OF BARODA(606985)
182 SANTALPUR GJ-20-001-033-001/112147959
(Parsund ) 		1120001000NRG25040520240009514 04/05/2024 THAKOR SAVITABEN BHARATBHAI 1120001WL001260 THAKOR SAVITABEN BHARATBHAI 00045 BARB0DBVARA 2057 2057 Processed 09/05/2024 3862497709 SAVITABEN BHARATBHAI BANK OF BARODA(606985)
183 SANTALPUR GJ-20-001-033-001/11214796
(Parsund ) 		1120001000NRG25040520240009516 04/05/2024 THAKOR AMBARAM DHARSHI 1120001WL001260 THAKOR AMBARAM DHARSHI 00045 BARB0DBVARA 1848 1848 Processed 09/05/2024 3862497793 THAKOR AMBARAMBHAI D BANK OF BARODA(606985)
184 SANTALPUR GJ-20-001-033-001/11214796
(Parsund ) 		1120001000NRG25040520240009515 04/05/2024 THAKOR NABUBEN DHARSHI 1120001WL001260 THAKOR NABUBEN DHARSHI 00045 BARB0DBVARA 1848 1848 Processed 09/05/2024 3862497656 THAKOR NABUBEN DHARS BANK OF BARODA(606985)
185 SANTALPUR GJ-20-001-033-001/112147960
(Parsund ) 		1120001000NRG25040520240009517 04/05/2024 THAKOR AMBARAMBHAI ISHWARBHAI 1120001WL001260 THAKOR AMBARAMBHAI ISHWARBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497850 SOLANKI AMBARAMBHAI BANK OF BARODA(606985)
186 SANTALPUR GJ-20-001-033-001/112147960
(Parsund ) 		1120001000NRG25040520240009518 04/05/2024 THAKOR REKHABEN AMBARAMBHAI 1120001WL001260 THAKOR REKHABEN AMBARAMBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497702 REKHABEN AMBARAM SOL BANK OF BARODA(606985)
187 SANTALPUR GJ-20-001-033-001/112147964
(Parsund ) 		1120001000NRG25040520240009519 04/05/2024 THAKOR RAMESHKUMAR BHEMAJI 1120001WL001260 THAKOR RAMESHKUMAR BHEMAJI 00045 BARB0DBVARA 1800 1800 Processed 09/05/2024 3862497753 RAMESHKUMAR BHEMAJI BANK OF BARODA(606985)
188 SANTALPUR GJ-20-001-033-001/112147964
(Parsund ) 		1120001000NRG25040520240009520 04/05/2024 THAKOR SANTOKBEN RAMESHKUMAR 1120001WL001260 THAKOR SANTOKBEN RAMESHKUMAR 00045 BARB0DBVARA 1980 1980 Processed 09/05/2024 3862497796 SANTOKBEN RAMESHBHAI BANK OF BARODA(606985)
189 SANTALPUR GJ-20-001-033-001/112147965
(Parsund ) 		1120001000NRG25040520240009521 04/05/2024 THAKOR BHAGAVANBHAI CHAGANBHAI 1120001WL001260 THAKOR BHAGAVANBHAI CHAGANBHAI 00045 BARB0DBVARA 1067 1067 Rejected 08/05/2024 3862497910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SANTALPUR GJ-20-001-033-001/112147965
(Parsund ) 		1120001000NRG25040520240009522 04/05/2024 THAKOR HEMIBEN BHAGAVANBHAI 1120001WL001260 THAKOR HEMIBEN BHAGAVANBHAI 00045 BARB0DBVARA 1067 1067 Processed 09/05/2024 3862497667 HEMABEN BHAGVANJI TH BANK OF BARODA(606985)
191 SANTALPUR GJ-20-001-033-001/112147965
(Parsund ) 		1120001000NRG25040520240009523 04/05/2024 THAKOR VELABHAI BHAGAVANBHAI 1120001WL001260 THAKOR VELABHAI BHAGAVANBHAI 00045 BARB0DBVARA 1067 1067 Processed 09/05/2024 3862497964 VELA BHAGVAN THAKOR BANK OF BARODA(606985)
192 SANTALPUR GJ-20-001-033-001/112147968
(Parsund ) 		1120001000NRG25040520240009524 04/05/2024 SUTHAR JAMUBEN MAGANBHAI 1120001WL001260 SUTHAR JAMUBEN MAGANBHAI 00045 BARB0DBVARA 1 1 Processed 08/05/2024 3862497909 SUTHAR JAMUBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SANTALPUR GJ-20-001-033-001/112147969
(Parsund ) 		1120001000NRG25040520240009525 04/05/2024 JORABHAI SENDHABHAI RABARI 1120001WL001260 JORABHAI SENDHABHAI RABARI 00045 BARB0DBVARA 1395 1395 Processed 09/05/2024 3862497892 JORABHAI SENDHABHAI BANK OF BARODA(606985)
194 SANTALPUR GJ-20-001-033-001/11214797
(Parsund ) 		1120001000NRG25040520240009528 04/05/2024 THAKOR HARESHBHAI CHOTHABHAI 1120001WL001260 THAKOR HARESHBHAI CHOTHABHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497846 HARESHKUMAR CHOTHAJI BANK OF BARODA(606985)
195 SANTALPUR GJ-20-001-033-001/112147970
(Parsund ) 		1120001000NRG25040520240009529 04/05/2024 THAKOR MAHESHBHAI ARAJANBHAI 1120001WL001260 THAKOR MAHESHBHAI ARAJANBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497845 MAHESHKUMAR ARJANJI BANK OF BARODA(606985)
196 SANTALPUR GJ-20-001-033-001/112147970
(Parsund ) 		1120001000NRG25040520240009530 04/05/2024 THAKOR RAJIBEN MAHESHBHAI 1120001WL001260 THAKOR RAJIBEN MAHESHBHAI 00045 BARB0DBVARA 10 10 Rejected 08/05/2024 3862497780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SANTALPUR GJ-20-001-033-001/112147971
(Parsund ) 		1120001000NRG25040520240009532 04/05/2024 THAKOR PARVATIBEN ARAJANBHAI 1120001WL001260 THAKOR PARVATIBEN ARAJANBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497629 PARVATIBEN ARAJAN TH BANK OF BARODA(606985)
198 SANTALPUR GJ-20-001-033-001/112147972
(Parsund ) 		1120001000NRG25040520240009534 04/05/2024 THAKOR NITABEN RAMASIBHAI 1120001WL001260 THAKOR NITABEN RAMASIBHAI 00045 BARB0DBVARA 2244 2244 Processed 09/05/2024 3862497942 THAKOR NITABEN RAMAS BANK OF BARODA(606985)
199 SANTALPUR GJ-20-001-033-001/112147972
(Parsund ) 		1120001000NRG25040520240009533 04/05/2024 THAKOR RAMASIBHAI BAJUBHAI 1120001WL001260 THAKOR RAMASIBHAI BAJUBHAI 00045 BARB0DBVARA 2244 2244 Processed 09/05/2024 3862497681 RAMSIBHAI BAJUBHAI T BANK OF BARODA(606985)
200 SANTALPUR GJ-20-001-033-001/112147973
(Parsund ) 		1120001000NRG25040520240009535 04/05/2024 RABARI ISHWARBHAI PIRABHAI 1120001WL001260 RABARI ISHWARBHAI PIRABHAI 00045 BARB0DBVARA 760 760 Processed 09/05/2024 3862497839 ISHVARBHAI PIRABHAI BANK OF BARODA(606985)
201 SANTALPUR GJ-20-001-033-001/112147973
(Parsund ) 		1120001000NRG25040520240009536 04/05/2024 RABARI TAKUBEN ISHWARBHAI 1120001WL001260 RABARI TAKUBEN ISHWARBHAI 00045 BARB0DBVARA 760 760 Processed 09/05/2024 3862497977 TANKUBEN ISHAVARBHAI BANK OF BARODA(606985)
202 SANTALPUR GJ-20-001-033-001/112147976
(Parsund ) 		1120001000NRG25040520240009537 04/05/2024 THAKOR HANHJI HIRAJI 1120001WL001260 THAKOR HANHJI HIRAJI 00045 BARB0DBVARA 737 737 Processed 09/05/2024 3862497805 HANHJI HIRAJI THAKOR BANK OF BARODA(606985)
203 SANTALPUR GJ-20-001-033-001/112147979
(Parsund ) 		1120001000NRG25040520240009539 04/05/2024 THAKOR CHAMPABEN RAMJIBHAI 1120001WL001260 THAKOR CHAMPABEN RAMJIBHAI 00045 BARB0DBVARA 1 1 Rejected 08/05/2024 3862497762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SANTALPUR GJ-20-001-033-001/112147979
(Parsund ) 		1120001000NRG25040520240009538 04/05/2024 THAKOR RAMJIBHAI NAGJIBHAI 1120001WL001260 THAKOR RAMJIBHAI NAGJIBHAI 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497893 RAMAJI NAGJI THAKOR BANK OF BARODA(606985)
205 SANTALPUR GJ-20-001-033-001/11214798
(Parsund ) 		1120001000NRG25040520240009540 04/05/2024 THAKOR CHAMPABEN JAYNTI 1120001WL001260 THAKOR CHAMPABEN JAYNTI 00045 BARB0DBVARA 2618 2618 Processed 09/05/2024 3862497929 CHAMPABEN JAYANTIBHA BANK OF BARODA(606985)
206 SANTALPUR GJ-20-001-033-001/11214798
(Parsund ) 		1120001000NRG25040520240009541 04/05/2024 THAKOR JASIBEN RAMESH 1120001WL001260 THAKOR JASIBEN RAMESH 00045 BARB0DBVARA 2123 2123 Processed 09/05/2024 3862497944 ASHIBEN RAMESHBHAI BANK OF BARODA(606985)
207 SANTALPUR GJ-20-001-033-001/11214798
(Parsund ) 		1120001000NRG25040520240009542 04/05/2024 THAKOR RAMESHBHAI LAVINGBHAI 1120001WL001260 THAKOR RAMESHBHAI LAVINGBHAI 00045 BARB0DBVARA 2123 2123 Processed 09/05/2024 3862497765 THAKOR RAMESHBHAI LA BANK OF BARODA(606985)
208 SANTALPUR GJ-20-001-033-001/112147981
(Parsund ) 		1120001000NRG25040520240009543 04/05/2024 THAKOR DHIRUBHAI HARCHANDBHAI 1120001WL001260 THAKOR DHIRUBHAI HARCHANDBHAI 00045 BARB0DBVARA 1991 1991 Processed 09/05/2024 3862497958 DHIRA HARCHAND THAKO BANK OF BARODA(606985)
209 SANTALPUR GJ-20-001-033-001/112147981
(Parsund ) 		1120001000NRG25040520240009544 04/05/2024 THAKOR GAVARIBEN DHIRUBHAI 1120001WL001260 THAKOR GAVARIBEN DHIRUBHAI 00045 BARB0DBVARA 1991 1991 Rejected 08/05/2024 3862497928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 SANTALPUR GJ-20-001-033-001/112147983
(Parsund ) 		1120001000NRG25040520240009545 04/05/2024 THAKOR AJAMALBHAI CHAGANBHAI 1120001WL001260 THAKOR AJAMALBHAI CHAGANBHAI 00045 BARB0DBVARA 1584 1584 Processed 09/05/2024 3862497625 AJAMALJI CHHAGANJI T BANK OF BARODA(606985)
211 SANTALPUR GJ-20-001-033-001/112147983
(Parsund ) 		1120001000NRG25040520240009546 04/05/2024 THAKOR GEETABEN AJAMALBHAI 1120001WL001260 THAKOR GEETABEN AJAMALBHAI 00045 BARB0DBVARA 1584 1584 Processed 09/05/2024 3862497627 GEETABEN AJAMLJI THA BANK OF BARODA(606985)
212 SANTALPUR GJ-20-001-033-001/112147985
(Parsund ) 		1120001000NRG25040520240009547 04/05/2024 BHANGI BHAGIBEN SOMABHAI 1120001WL001260 BHANGI BHAGIBEN SOMABHAI 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497858 BHAGIBEN SOMABHAI BH BANK OF BARODA(606985)
213 SANTALPUR GJ-20-001-033-001/112147986
(Parsund ) 		1120001000NRG25040520240009548 04/05/2024 THAKOR JAYANTIBHAI MOHANBHAI 1120001WL001260 THAKOR JAYANTIBHAI MOHANBHAI 00045 BARB0DBVARA 2354 2354 Processed 09/05/2024 3862497865 JAYNTI MOHAN THAKOR BANK OF BARODA(606985)
214 SANTALPUR GJ-20-001-033-001/112147986
(Parsund ) 		1120001000NRG25040520240009549 04/05/2024 THAKOR MOMATABEN JAYANTIBHAI 1120001WL001260 THAKOR MOMATABEN JAYANTIBHAI 00045 BARB0DBVARA 2354 2354 Processed 09/05/2024 3862497750 MOMATABEN JAYANTIBHA BANK OF BARODA(606985)
215 SANTALPUR GJ-20-001-033-001/112147987
(Parsund ) 		1120001000NRG25040520240009550 04/05/2024 THAKOR RAMESHBHAI MOHANBHAI 1120001WL001260 THAKOR RAMESHBHAI MOHANBHAI 00045 BARB0DBVARA 2277 2277 Processed 09/05/2024 3862497957 RAMESHJI MOHANJI THA BANK OF BARODA(606985)
216 SANTALPUR GJ-20-001-033-001/112147987
(Parsund ) 		1120001000NRG25040520240009551 04/05/2024 THAKOR SITABEN RAMESHBHAI 1120001WL001260 THAKOR SITABEN RAMESHBHAI 00045 BARB0DBVARA 2277 2277 Processed 09/05/2024 3862497687 SITABEN RAMESHBHAI T BANK OF BARODA(606985)
217 SANTALPUR GJ-20-001-033-001/112147989
(Parsund ) 		1120001000NRG25040520240009552 04/05/2024 THAKOR BHUPATBHAI RAMABHAI 1120001WL001260 THAKOR BHUPATBHAI RAMABHAI 00045 BARB0DBVARA 1969 1969 Processed 09/05/2024 3862497961 BHUPATJI RAMAJI THAK BANK OF BARODA(606985)
218 SANTALPUR GJ-20-001-033-001/112147989
(Parsund ) 		1120001000NRG25040520240009553 04/05/2024 THAKOR REKHABEN BHUPATBHAI 1120001WL001260 THAKOR REKHABEN BHUPATBHAI 00045 BARB0DBVARA 1969 1969 Processed 09/05/2024 3862497706 REKHABEN BHUPATBHAI BANK OF BARODA(606985)
219 SANTALPUR GJ-20-001-033-001/11214799
(Parsund ) 		1120001000NRG25040520240009554 04/05/2024 SHIVABHAI HEMABHAI THAKOR 1120001WL001260 SHIVABHAI HEMABHAI THAKOR 00045 BARB0DBVARA 1280 1280 Processed 09/05/2024 3862497878 SHIVA HEMA THAKOR BANK OF BARODA(606985)
220 SANTALPUR GJ-20-001-033-001/11214799
(Parsund ) 		1120001000NRG25040520240009555 04/05/2024 THAKOR GITABEN SHIVA 1120001WL001260 THAKOR GITABEN SHIVA 00045 BARB0DBVARA 1280 1280 Processed 09/05/2024 3862497777 THAKOR GITABEN SIVAB BANK OF BARODA(606985)
221 SANTALPUR GJ-20-001-033-001/112147990
(Parsund ) 		1120001000NRG25040520240009556 04/05/2024 THAKOR DHIRUBHAI RAMABHAI 1120001WL001260 THAKOR DHIRUBHAI RAMABHAI 00045 BARB0DBVARA 2244 2244 Processed 09/05/2024 3862497866 DHIRUBHAI RAMAJI THA BANK OF BARODA(606985)
222 SANTALPUR GJ-20-001-033-001/112147990
(Parsund ) 		1120001000NRG25040520240009557 04/05/2024 THAKOR KAILASBEN DHIRUBHAI 1120001WL001260 THAKOR KAILASBEN DHIRUBHAI 00045 BARB0DBVARA 2244 2244 Processed 09/05/2024 3862497724 KAILASHBEN DHIRUBHAI BANK OF BARODA(606985)
223 SANTALPUR GJ-20-001-033-001/112147992
(Parsund ) 		1120001000NRG25040520240009559 04/05/2024 THAKOR BHAVANABEN JALABHAI 1120001WL001260 THAKOR BHAVANABEN JALABHAI 00045 BARB0DBVARA 1551 1551 Processed 09/05/2024 3862497674 BHAVNABEN JALABHAI T BANK OF BARODA(606985)
224 SANTALPUR GJ-20-001-033-001/112147992
(Parsund ) 		1120001000NRG25040520240009558 04/05/2024 THAKOR JALABHAI SHANKARBHAI 1120001WL001260 THAKOR JALABHAI SHANKARBHAI 00045 BARB0DBVARA 1551 1551 Rejected 08/05/2024 3862497900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 SANTALPUR GJ-20-001-033-001/112147993
(Parsund ) 		1120001000NRG25040520240009561 04/05/2024 THAKOR SANGITABEN SURESHBHAI 1120001WL001260 THAKOR SANGITABEN SURESHBHAI 00045 BARB0DBVARA 2560 2560 Processed 09/05/2024 3862497767 THAKOR SANGITABEN SU BANK OF BARODA(606985)
226 SANTALPUR GJ-20-001-033-001/112147993
(Parsund ) 		1120001000NRG25040520240009560 04/05/2024 THAKOR SURESHBHAI VELAJI 1120001WL001260 THAKOR SURESHBHAI VELAJI 00045 BARB0DBVARA 2816 2816 Processed 09/05/2024 3862497955 SURESHKUMAR VELAJI T BANK OF BARODA(606985)
227 SANTALPUR GJ-20-001-033-001/112147994
(Parsund ) 		1120001000NRG25040520240009562 04/05/2024 THAKOR BHEMABHAI BAJUBHAI 1120001WL001260 THAKOR BHEMABHAI BAJUBHAI 00045 BARB0DBVARA 2079 2079 Processed 09/05/2024 3862497712 BHEMABHAI BAJUBHAI T BANK OF BARODA(606985)
228 SANTALPUR GJ-20-001-033-001/112147995
(Parsund ) 		1120001000NRG25040520240009563 04/05/2024 THAKOR MAHESHBHAI VELAJI 1120001WL001260 THAKOR MAHESHBHAI VELAJI 00045 BARB0DBVARA 1980 1980 Rejected 08/05/2024 3862497840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 SANTALPUR GJ-20-001-033-001/112147995
(Parsund ) 		1120001000NRG25040520240009564 04/05/2024 THAKOR UMIYABEN MAHESHBHAI 1120001WL001260 THAKOR UMIYABEN MAHESHBHAI 00045 BARB0DBVARA 2145 2145 Rejected 08/05/2024 3862497756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 SANTALPUR GJ-20-001-033-001/112147996
(Parsund ) 		1120001000NRG25040520240009565 04/05/2024 THAKOR BHARATBHAI PRABHUBHAI 1120001WL001260 THAKOR BHARATBHAI PRABHUBHAI 00045 BARB0DBVARA 1980 1980 Processed 08/05/2024 3862497801 THAKOR BHARATBHAI PRABHUBHAI INDUSIND BANK(607189)
231 SANTALPUR GJ-20-001-033-001/112147996
(Parsund ) 		1120001000NRG25040520240009566 04/05/2024 THAKOR CHANDRIKABEN BHARATBHAI 1120001WL001260 THAKOR CHANDRIKABEN BHARATBHAI 00045 BARB0DBVARA 1980 1980 Processed 09/05/2024 3862497938 THAKOR CHANDRIKABEN BANK OF BARODA(606985)
232 SANTALPUR GJ-20-001-033-001/112147999
(Parsund ) 		1120001000NRG25040520240009567 04/05/2024 THAKOR BHURABHAI MAFABHAI 1120001WL001260 THAKOR BHURABHAI MAFABHAI 00045 BARB0DBVARA 737 737 Processed 09/05/2024 3862497870 BHURABHAI MAFABHAI T BANK OF BARODA(606985)
233 SANTALPUR GJ-20-001-033-001/112147999
(Parsund ) 		1120001000NRG25040520240009568 04/05/2024 THAKOR VASANTIBEN BHURABHAI 1120001WL001260 THAKOR VASANTIBEN BHURABHAI 00045 BARB0DBVARA 737 737 Processed 09/05/2024 3862497871 THAKOR VASANTIBEN IS BANK OF BARODA(606985)
234 SANTALPUR GJ-20-001-033-001/11214800
(Parsund ) 		1120001000NRG25040520240009569 04/05/2024 VALMABHAI MEHABHAI THAKOR 1120001WL001260 VALMABHAI MEHABHAI THAKOR 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497658 VALMABHAI MEHABHAI T BANK OF BARODA(606985)
235 SANTALPUR GJ-20-001-033-001/112148001
(Parsund ) 		1120001000NRG25040520240009571 04/05/2024 THAKOR SAVANBHAI KARASHANBHAI 1120001WL001260 THAKOR SAVANBHAI KARASHANBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497844 SAVANBHAI RAMESHBHAI BANK OF BARODA(606985)
236 SANTALPUR GJ-20-001-033-001/112148001
(Parsund ) 		1120001000NRG25040520240009570 04/05/2024 THAKOR SHANKUBEN KARASHANBHAI 1120001WL001260 THAKOR SHANKUBEN KARASHANBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497937 THAKOR SHANKUBEN KAR BANK OF BARODA(606985)
237 SANTALPUR GJ-20-001-033-001/112148003
(Parsund ) 		1120001000NRG25040520240009573 04/05/2024 THAKOR KANKUBEN LAKHAMANBHAI 1120001WL001260 THAKOR KANKUBEN LAKHAMANBHAI 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497755 KANKUBEN LAKHMANJI T BANK OF BARODA(606985)
238 SANTALPUR GJ-20-001-033-001/112148003
(Parsund ) 		1120001000NRG25040520240009572 04/05/2024 THAKOR LAKHAMANBHAI VERASHIBHAI 1120001WL001260 THAKOR LAKHAMANBHAI VERASHIBHAI 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497675 LAKHMANJI VERSIBHAI BANK OF BARODA(606985)
239 SANTALPUR GJ-20-001-033-001/112148004
(Parsund ) 		1120001000NRG25040520240009575 04/05/2024 RABARI AGARBEN GELABHAI 1120001WL001260 RABARI AGARBEN GELABHAI 00045 BARB0DBVARA 2420 2420 Processed 09/05/2024 3862497919 AGARBEN GELABHAI RAB BANK OF BARODA(606985)
240 SANTALPUR GJ-20-001-033-001/112148004
(Parsund ) 		1120001000NRG25040520240009574 04/05/2024 RABARI GELABHAI JIVABHAI 1120001WL001260 RABARI GELABHAI JIVABHAI 00045 BARB0DBVARA 2420 2420 Rejected 08/05/2024 3862497636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 SANTALPUR GJ-20-001-033-001/112148005
(Parsund ) 		1120001000NRG25040520240009576 04/05/2024 RABARI KORASIBHAI AMARABHAI 1120001WL001260 RABARI KORASIBHAI AMARABHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497809 KURSIBHAI AMARABHAI BANK OF BARODA(606985)
242 SANTALPUR GJ-20-001-033-001/112148005
(Parsund ) 		1120001000NRG25040520240009577 04/05/2024 RABARI SURAJBEN KORASIBHAI 1120001WL001260 RABARI SURAJBEN KORASIBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497926 SURAJBEN KORSHIBHAI BANK OF BARODA(606985)
243 SANTALPUR GJ-20-001-033-001/112148006
(Parsund ) 		1120001000NRG25040520240009579 04/05/2024 RABARI SURAJBEN VASTABHAI 1120001WL001260 RABARI SURAJBEN VASTABHAI 00045 BARB0DBVARA 1518 1518 Processed 09/05/2024 3862497770 RABARI SURAJBEN VASU BANK OF BARODA(606985)
244 SANTALPUR GJ-20-001-033-001/112148006
(Parsund ) 		1120001000NRG25040520240009578 04/05/2024 RABARI VASTABHAI MAGANBHAI 1120001WL001260 RABARI VASTABHAI MAGANBHAI 00045 BARB0DBVARA 1518 1518 Processed 09/05/2024 3862497791 RABARI VASIBHAI MAGA BANK OF BARODA(606985)
245 SANTALPUR GJ-20-001-033-001/112148007
(Parsund ) 		1120001000NRG25040520240009581 04/05/2024 RABARI MANABEN SARTABHAI 1120001WL001260 RABARI MANABEN SARTABHAI 00045 BARB0DBVARA 1420 1420 Processed 09/05/2024 3862497930 MANABEN SATABHAI RAB BANK OF BARODA(606985)
246 SANTALPUR GJ-20-001-033-001/112148007
(Parsund ) 		1120001000NRG25040520240009580 04/05/2024 RABARI SARTABHAI RAMABHAI 1120001WL001260 RABARI SARTABHAI RAMABHAI 00045 BARB0DBVARA 1420 1420 Processed 09/05/2024 3862497889 SATABHAI RAMABHAI RA BANK OF BARODA(606985)
247 SANTALPUR GJ-20-001-033-001/112148009
(Parsund ) 		1120001000NRG25040520240009583 04/05/2024 RABARI JAMUBEN KORASIBHAI 1120001WL001260 RABARI JAMUBEN KORASIBHAI 00045 BARB0DBVARA 870 870 Processed 09/05/2024 3862497779 JAMUBEN KORASHIBHAI BANK OF BARODA(606985)
248 SANTALPUR GJ-20-001-033-001/112148009
(Parsund ) 		1120001000NRG25040520240009582 04/05/2024 RABARI KORASIBHAI VELABHAI 1120001WL001260 RABARI KORASIBHAI VELABHAI 00045 BARB0DBVARA 870 870 Processed 09/05/2024 3862497803 KORSIBHAI VELABHAI T BANK OF BARODA(606985)
249 SANTALPUR GJ-20-001-033-001/11214801
(Parsund ) 		1120001000NRG25040520240009584 04/05/2024 THAKOR PARVATIBAN DEVRAJ 1120001WL001260 THAKOR PARVATIBAN DEVRAJ 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497716 PARVATIBEN DEVRAJ TH BANK OF BARODA(606985)
250 SANTALPUR GJ-20-001-033-001/112148010
(Parsund ) 		1120001000NRG25040520240009586 04/05/2024 THAKOR BALUBEN KARAMASIBHAI 1120001WL001260 THAKOR BALUBEN KARAMASIBHAI 00045 BARB0DBVARA 1750 1750 Processed 09/05/2024 3862497790 THAKOR BALUBEN KARAM BANK OF BARODA(606985)
251 SANTALPUR GJ-20-001-033-001/112148010
(Parsund ) 		1120001000NRG25040520240009585 04/05/2024 THAKOR KARAMASIBHAI VALAJIBHAI 1120001WL001260 THAKOR KARAMASIBHAI VALAJIBHAI 00045 BARB0DBVARA 1750 1750 Processed 09/05/2024 3862497723 KARMASHIBHAI VALJIBH BANK OF BARODA(606985)
252 SANTALPUR GJ-20-001-033-001/112148012
(Parsund ) 		1120001000NRG25040520240009587 04/05/2024 THAKOR RAIYABEN SAVDANBHAI 1120001WL001260 THAKOR RAIYABEN SAVDANBHAI 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497935 THAKOR RAIYABEN BANK OF BARODA(606985)
253 SANTALPUR GJ-20-001-033-001/112148015
(Parsund ) 		1120001000NRG25040520240009588 04/05/2024 THAKOR SURESHBHAI CHELABHAI 1120001WL001260 THAKOR SURESHBHAI CHELABHAI 00045 BARB0DBVARA 1830 1830 Processed 09/05/2024 3862497854 SURESHBHAI CHELABHAI BANK OF BARODA(606985)
254 SANTALPUR GJ-20-001-033-001/12
(Parsund ) 		1120001000NRG25040520240009590 04/05/2024 SOMABHAI BHAVSANGBHAI THAKOR 1120001WL001260 SOMABHAI BHAVSANGBHAI THAKOR 00045 BARB0DBVARA 2020 2020 Processed 09/05/2024 3862497898 SOMAJEE BHAVSANG THA BANK OF BARODA(606985)
255 SANTALPUR GJ-20-001-033-001/12
(Parsund ) 		1120001000NRG25040520240009591 04/05/2024 THAKOR BALUBEN SOMABHAI 1120001WL001260 THAKOR BALUBEN SOMABHAI 00045 BARB0DBVARA 2020 2020 Processed 09/05/2024 3862497664 BALUBEN SAMAJEE THAK BANK OF BARODA(606985)
256 SANTALPUR GJ-20-001-033-001/121
(Parsund ) 		1120001000NRG25040520240009593 04/05/2024 THAKOR CHAMPABEN MADHABHAI 1120001WL001260 THAKOR CHAMPABEN MADHABHAI 00045 BARB0DBVARA 1200 1200 Processed 09/05/2024 3862497626 CHAMPABEN MADHA THAK BANK OF BARODA(606985)
257 SANTALPUR GJ-20-001-033-001/121
(Parsund ) 		1120001000NRG25040520240009592 04/05/2024 THAKOR MADHABHAI MULJIBHAI 1120001WL001260 THAKOR MADHABHAI MULJIBHAI 00045 BARB0DBVARA 1200 1200 Processed 09/05/2024 3862497628 MADHAJI MULJI THAKOR BANK OF BARODA(606985)
258 SANTALPUR GJ-20-001-033-001/122
(Parsund ) 		1120001000NRG25040520240009595 04/05/2024 THAKOR SASIBEN RAYSANGBHA 1120001WL001260 THAKOR SASIBEN RAYSANGBHA 00045 BARB0DBVARA 2200 2200 Processed 09/05/2024 3862497740 SHASHIBEN RAYSANGBHA BANK OF BARODA(606985)
259 SANTALPUR GJ-20-001-033-001/123
(Parsund ) 		1120001000NRG25040520240009597 04/05/2024 THAKOR DALCHHIBEN MAGANBHAI 1120001WL001260 THAKOR DALCHHIBEN MAGANBHAI 00045 BARB0DBVARA 11 11 Rejected 08/05/2024 3862497781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 SANTALPUR GJ-20-001-033-001/123
(Parsund ) 		1120001000NRG25040520240009596 04/05/2024 THAKOR MAGANBHAI HEMABHAI 1120001WL001260 THAKOR MAGANBHAI HEMABHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497795 MAGANBHAI HEMABHAI T BANK OF BARODA(606985)
261 SANTALPUR GJ-20-001-033-001/13
(Parsund ) 		1120001000NRG25040520240009598 04/05/2024 THAKOR UMEDBHAI LAGDHIRBHAI 1120001WL001260 THAKOR UMEDBHAI LAGDHIRBHAI 00045 BARB0DBVARA 2134 2134 Processed 08/05/2024 3862497829 Mr. UMEDBHAI LAGDHIRBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
262 SANTALPUR GJ-20-001-033-001/13
(Parsund ) 		1120001000NRG25040520240009599 04/05/2024 THAKOR VIRABEN UMEDBHA 1120001WL001260 THAKOR VIRABEN UMEDBHA 00045 BARB0DBVARA 2134 2134 Processed 09/05/2024 3862497994 VIRABEN UMEDBHAI THA BANK OF BARODA(606985)
263 SANTALPUR GJ-20-001-033-001/137
(Parsund ) 		1120001000NRG25040520240009600 04/05/2024 THAKOR DADAMBEN LAVING 1120001WL001260 THAKOR DADAMBEN LAVING 00045 BARB0DBVARA 1815 1815 Processed 09/05/2024 3862497733 DADAMBEN LAVINGJI TH BANK OF BARODA(606985)
264 SANTALPUR GJ-20-001-033-001/138
(Parsund ) 		1120001000NRG25040520240009602 04/05/2024 thakor champaben rama 1120001WL001260 thakor champaben rama 00045 BARB0DBVARA 1221 1221 Processed 09/05/2024 3862497697 CHAMPABEN RAMABHAI M BANK OF BARODA(606985)
265 SANTALPUR GJ-20-001-033-001/138
(Parsund ) 		1120001000NRG25040520240009601 04/05/2024 THAKOR RAMABHAI AMATHUBHAI 1120001WL001260 THAKOR RAMABHAI AMATHUBHAI 00045 BARB0DBVARA 1221 1221 Processed 09/05/2024 3862497923 MAKVANA RAMAJI AMATH BANK OF BARODA(606985)
266 SANTALPUR GJ-20-001-033-001/139
(Parsund ) 		1120001000NRG25040520240009603 04/05/2024 THAKOR PRABHUBHAI MAVJIBHAI 1120001WL001260 THAKOR PRABHUBHAI MAVJIBHAI 00045 BARB0DBVARA 1980 1980 Processed 09/05/2024 3862497798 PRABHUBHAI MAVJIBHAI BANK OF BARODA(606985)
267 SANTALPUR GJ-20-001-033-001/139
(Parsund ) 		1120001000NRG25040520240009604 04/05/2024 THAKOR RANGUBEN PRABHUBHAI 1120001WL001260 THAKOR RANGUBEN PRABHUBHAI 00045 BARB0DBVARA 1980 1980 Processed 09/05/2024 3862497799 RANGABEN PRABHUBHAI BANK OF BARODA(606985)
268 SANTALPUR GJ-20-001-033-001/140
(Parsund ) 		1120001000NRG25040520240009606 04/05/2024 thakor baluben bhemabhai 1120001WL001260 thakor baluben bhemabhai 00045 BARB0DBVARA 1584 1584 Processed 09/05/2024 3862497766 BALUBEN BHEMABHAI TH BANK OF BARODA(606985)
269 SANTALPUR GJ-20-001-033-001/140
(Parsund ) 		1120001000NRG25040520240009605 04/05/2024 THAKOR BHEMABHAI MAVJIBHAI RUPABHAI 1120001WL001260 THAKOR BHEMABHAI MAVJIBHAI RUPABHAI 00045 BARB0DBVARA 1584 1584 Processed 09/05/2024 3862497720 BHEMA MAVJI THAKOR BANK OF BARODA(606985)
270 SANTALPUR GJ-20-001-033-001/140
(Parsund ) 		1120001000NRG25040520240009607 04/05/2024 THAKOR POPATBHAI BHEMABHAI 1120001WL001260 THAKOR POPATBHAI BHEMABHAI 00045 BARB0DBVARA 1584 1584 Processed 09/05/2024 3862497965 POPAT BHEMA THAKOR BANK OF BARODA(606985)
271 SANTALPUR GJ-20-001-033-001/141
(Parsund ) 		1120001000NRG25040520240009608 04/05/2024 THAKOR RAYSANGBHAI HEMABHAI 1120001WL001260 THAKOR RAYSANGBHAI HEMABHAI 00045 BARB0DBVARA 2816 2816 Processed 09/05/2024 3862497857 RAYSANGBHAI HEMABHAI BANK OF BARODA(606985)
272 SANTALPUR GJ-20-001-033-001/142
(Parsund ) 		1120001000NRG25040520240009609 04/05/2024 THAKOR AMARATBHAI HEMABHAI 1120001WL001260 THAKOR AMARATBHAI HEMABHAI 00045 BARB0DBVARA 2200 2200 Processed 09/05/2024 3862497886 AMARATJI HEMAJI THAK BANK OF BARODA(606985)
273 SANTALPUR GJ-20-001-033-001/142
(Parsund ) 		1120001000NRG25040520240009610 04/05/2024 thakor puriben amarat 1120001WL001260 thakor puriben amarat 00045 BARB0DBVARA 2200 2200 Processed 09/05/2024 3862497784 PURIBEN AMARATBHAI T BANK OF BARODA(606985)
274 SANTALPUR GJ-20-001-033-001/143
(Parsund ) 		1120001000NRG25040520240009612 04/05/2024 THAKOR JAYNTIBHAI BHAGVANBHAI 1120001WL001260 THAKOR JAYNTIBHAI BHAGVANBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497856 JAYANTIBHAI BHAGVANB BANK OF BARODA(606985)
275 SANTALPUR GJ-20-001-033-001/143
(Parsund ) 		1120001000NRG25040520240009611 04/05/2024 THAKOR RADHUBEN BHAGAVANBHAI 1120001WL001260 THAKOR RADHUBEN BHAGAVANBHAI 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497833 RADHUBEN BHAGVANBHAI BANK OF BARODA(606985)
276 SANTALPUR GJ-20-001-033-001/144
(Parsund ) 		1120001000NRG25040520240009613 04/05/2024 SADHU BHAVESHBHAI MAHESH 1120001WL001260 SADHU BHAVESHBHAI MAHESH 00045 BARB0DBVARA 6 6 Processed 09/05/2024 3862497864 BHAVESHKUMAR MAHESHK BANK OF BARODA(606985)
277 SANTALPUR GJ-20-001-033-001/15
(Parsund ) 		1120001000NRG25040520240009615 04/05/2024 Thakor Amaratbhai varjangbhai 1120001WL001260 Thakor Amaratbhai varjangbhai 00045 BARB0DBVARA 1815 1815 Processed 09/05/2024 3862497689 AMRATJI VARJANGJI TH BANK OF BARODA(606985)
278 SANTALPUR GJ-20-001-033-001/16
(Parsund ) 		1120001000NRG25040520240009617 04/05/2024 THAKOR HANSHABEN ISAVARBHAI 1120001WL001260 THAKOR HANSHABEN ISAVARBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497991 HANSHABE ISHVAR THAK BANK OF BARODA(606985)
279 SANTALPUR GJ-20-001-033-001/16
(Parsund ) 		1120001000NRG25040520240009616 04/05/2024 THAKOR ISAVARBHAI BHAGVANBHAI 1120001WL001260 THAKOR ISAVARBHAI BHAGVANBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497831 THAKOR ISHVARBHAI BH BANK OF BARODA(606985)
280 SANTALPUR GJ-20-001-033-001/22
(Parsund ) 		1120001000NRG25040520240009618 04/05/2024 THAKOR KABABHAI HEMABHAI 1120001WL001260 THAKOR KABABHAI HEMABHAI 00045 BARB0DBVARA 1804 1804 Processed 09/05/2024 3862497699 KABABHAI HEMAJI THAK BANK OF BARODA(606985)
281 SANTALPUR GJ-20-001-033-001/22
(Parsund ) 		1120001000NRG25040520240009619 04/05/2024 THAKOR RAMILABEN KABABHAI 1120001WL001260 THAKOR RAMILABEN KABABHAI 00045 BARB0DBVARA 1476 1476 Processed 09/05/2024 3862497764 RAMILABEN KABABHAI T BANK OF BARODA(606985)
282 SANTALPUR GJ-20-001-033-001/23
(Parsund ) 		1120001000NRG25040520240009621 04/05/2024 THAKOR RAMILABEN SAMABHAI 1120001WL001260 THAKOR RAMILABEN SAMABHAI 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497894 GITABEN SAMAJI THAKO BANK OF BARODA(606985)
283 SANTALPUR GJ-20-001-033-001/23
(Parsund ) 		1120001000NRG25040520240009620 04/05/2024 THAKOR SAMABHAI MASABHAI 1120001WL001260 THAKOR SAMABHAI MASABHAI 00045 BARB0DBVARA 3 3 Processed 09/05/2024 3862497662 SAMAJI MASAJI THAKOR BANK OF BARODA(606985)
284 SANTALPUR GJ-20-001-033-001/24
(Parsund ) 		1120001000NRG25040520240009623 04/05/2024 THAKOR PAREMILABEN VIRAMBHAI 1120001WL001260 THAKOR PAREMILABEN VIRAMBHAI 00045 BARB0DBVARA 1815 1815 Processed 09/05/2024 3862497885 PREMILABEN VIRAM THA BANK OF BARODA(606985)
285 SANTALPUR GJ-20-001-033-001/25
(Parsund ) 		1120001000NRG25040520240009625 04/05/2024 THAKOR GAVRIEN MANABHAI 1120001WL001260 THAKOR GAVRIEN MANABHAI 00045 BARB0DBVARA 1276 1276 Processed 09/05/2024 3862497877 GAURIBEN MANABHAI TH BANK OF BARODA(606985)
286 SANTALPUR GJ-20-001-033-001/25
(Parsund ) 		1120001000NRG25040520240009624 04/05/2024 THAKOR MANABHAI LAGDHIRBHAI 1120001WL001260 THAKOR MANABHAI LAGDHIRBHAI 00045 BARB0DBVARA 1276 1276 Processed 09/05/2024 3862497721 MANABHAI LAGDHIRBHAI BANK OF BARODA(606985)
287 SANTALPUR GJ-20-001-033-001/26
(Parsund ) 		1120001000NRG25040520240009627 04/05/2024 THAKOR JAGDISBHAI RAMESHBHAI 1120001WL001260 THAKOR JAGDISBHAI RAMESHBHAI 00045 BARB0DBVARA 1936 1936 Processed 09/05/2024 3862497855 JAGDISHKUMAR RAMESHJ BANK OF BARODA(606985)
288 SANTALPUR GJ-20-001-033-001/26
(Parsund ) 		1120001000NRG25040520240009626 04/05/2024 THAKOR KANKUBEN RAMESHBHAI 1120001WL001260 THAKOR KANKUBEN RAMESHBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497673 THAKOR KANKUBEN RAME BANK OF BARODA(606985)
289 SANTALPUR GJ-20-001-033-001/2660453
(Parsund ) 		1120001000NRG25040520240009628 04/05/2024 DAYABHAI NYALBHAI NIRASHRIT 1120001WL001260 DAYABHAI NYALBHAI NIRASHRIT 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497859 DAYABHAI NYALBHAI NI BANK OF BARODA(606985)
290 SANTALPUR GJ-20-001-033-001/2660453
(Parsund ) 		1120001000NRG25040520240009629 04/05/2024 SHARDABEN DAYABHAI PARMAR 1120001WL001260 SHARDABEN DAYABHAI PARMAR 00045 BARB0DBVARA 1 1 Processed 08/05/2024 3862497888 Mrs. SHARADABEN DAYABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
291 SANTALPUR GJ-20-001-033-001/2660455
(Parsund ) 		1120001000NRG25040520240009631 04/05/2024 PADMABEN AJAMALBHAI THAKOR 1120001WL001260 PADMABEN AJAMALBHAI THAKOR 00045 BARB0DBVARA 2695 2695 Processed 09/05/2024 3862497696 PADMABEN AJAMLBHAI T BANK OF BARODA(606985)
292 SANTALPUR GJ-20-001-033-001/2660498
(Parsund ) 		1120001000NRG25040520240009632 04/05/2024 AMIYABEN CHANABHAI SOLANKI 1120001WL001260 AMIYABEN CHANABHAI SOLANKI 00045 BARB0DBVARA 4 4 Processed 09/05/2024 3862497726 UMIYABEN CHUNILAL NI BANK OF BARODA(606985)
293 SANTALPUR GJ-20-001-033-001/2660499
(Parsund ) 		1120001000NRG25040520240009633 04/05/2024 DEVARAJBHAI DALABHAI NIRASHRIT 1120001WL001260 DEVARAJBHAI DALABHAI NIRASHRIT 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497741 DEVRAJ DALABHAI SOLA BANK OF BARODA(606985)
294 SANTALPUR GJ-20-001-033-001/2660499
(Parsund ) 		1120001000NRG25040520240009634 04/05/2024 NILABEN DEVRAJBHAI THAKOR 1120001WL001260 NILABEN DEVRAJBHAI THAKOR 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497693 NILABEN DEVARAJBHAI BANK OF BARODA(606985)
295 SANTALPUR GJ-20-001-033-001/2660576
(Parsund ) 		1120001000NRG25040520240009636 04/05/2024 LILABEN RAMABHAI 1120001WL001260 LILABEN RAMABHAI 00045 BARB0DBVARA 2013 2013 Processed 09/05/2024 3862497804 THAKOR LILABEN BANK OF BARODA(606985)
296 SANTALPUR GJ-20-001-033-001/2660576
(Parsund ) 		1120001000NRG25040520240009635 04/05/2024 RAMABHAI SAVASIBHAI 1120001WL001260 RAMABHAI SAVASIBHAI 00045 BARB0DBVARA 2013 2013 Processed 09/05/2024 3862497836 RAMABHAI SHAVSHIBHAI BANK OF BARODA(606985)
297 SANTALPUR GJ-20-001-033-001/28
(Parsund ) 		1120001000NRG25040520240009640 04/05/2024 THAKOR DHIRABHAI MOHANBHAI 1120001WL001260 THAKOR DHIRABHAI MOHANBHAI 00045 BARB0DBVARA 1485 1485 Processed 09/05/2024 3862497710 DHIRABHAI MOHANBHAI BANK OF BARODA(606985)
298 SANTALPUR GJ-20-001-033-001/28
(Parsund ) 		1120001000NRG25040520240009639 04/05/2024 THAKOR SANTABEN MOHANBHAI 1120001WL001260 THAKOR SANTABEN MOHANBHAI 00045 BARB0DBVARA 1485 1485 Processed 09/05/2024 3862497906 SHANTIBEN MOHANJI TH BANK OF BARODA(606985)
299 SANTALPUR GJ-20-001-033-001/29
(Parsund ) 		1120001000NRG25040520240009642 04/05/2024 RAJIBEN VALJIBHAI THAKOR 1120001WL001260 RAJIBEN VALJIBHAI THAKOR 00045 BARB0DBVARA 4 4 Processed 09/05/2024 3862497874 RAJIBEN VALJI THAKOR BANK OF BARODA(606985)
300 SANTALPUR GJ-20-001-033-001/29
(Parsund ) 		1120001000NRG25040520240009643 04/05/2024 THAKOR BHURIBEN CHANDABHAI 1120001WL001260 THAKOR BHURIBEN CHANDABHAI 00045 BARB0DBVARA 5 5 Rejected 08/05/2024 3862497783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SANTALPUR GJ-20-001-033-001/29
(Parsund ) 		1120001000NRG25040520240009641 04/05/2024 THAKOR CHANDABHAI VALJIBHAI 1120001WL001260 THAKOR CHANDABHAI VALJIBHAI 00045 BARB0DBVARA 4 4 Processed 09/05/2024 3862497908 CHANDABHAI VALABHAI BANK OF BARODA(606985)
302 SANTALPUR GJ-20-001-033-001/30
(Parsund ) 		1120001000NRG25040520240009645 04/05/2024 THAKOR LILABEN SIVABHA 1120001WL001260 THAKOR LILABEN SIVABHA 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497738 LILABEN SHIVABHAI TH BANK OF BARODA(606985)
303 SANTALPUR GJ-20-001-033-001/30
(Parsund ) 		1120001000NRG25040520240009644 04/05/2024 THAKOR SIVABHAI BHAGVANBHAI 1120001WL001260 THAKOR SIVABHAI BHAGVANBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497743 SHIVABHAI BHAGVANBHA BANK OF BARODA(606985)
304 SANTALPUR GJ-20-001-033-001/32
(Parsund ) 		1120001000NRG25040520240009646 04/05/2024 THAKOR AMARATBHAI LAGDHIRBHAI 1120001WL001260 THAKOR AMARATBHAI LAGDHIRBHAI 00045 BARB0DBVARA 1672 1672 Processed 09/05/2024 3862497990 AMARAT LAGDHIR THAKO BANK OF BARODA(606985)
305 SANTALPUR GJ-20-001-033-001/32
(Parsund ) 		1120001000NRG25040520240009647 04/05/2024 THAKOR BALUBEN AMARATBHAI 1120001WL001260 THAKOR BALUBEN AMARATBHAI 00045 BARB0DBVARA 1672 1672 Processed 09/05/2024 3862497960 BALUBEN AMARAT THAKO BANK OF BARODA(606985)
306 SANTALPUR GJ-20-001-033-001/33
(Parsund ) 		1120001000NRG25040520240009648 04/05/2024 THAKOR DEVRAJBHAI SANKARBHAI 1120001WL001260 THAKOR DEVRAJBHAI SANKARBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497633 DEVRAJBHAI SHANKARBH BANK OF BARODA(606985)
307 SANTALPUR GJ-20-001-033-001/34
(Parsund ) 		1120001000NRG25040520240009649 04/05/2024 HARCHANDBHAI AMATHUBHAI THAKOR 1120001WL001260 HARCHANDBHAI AMATHUBHAI THAKOR 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497734 HARCHAND AMATHU THAK BANK OF BARODA(606985)
308 SANTALPUR GJ-20-001-033-001/34
(Parsund ) 		1120001000NRG25040520240009650 04/05/2024 THAKOR LALA HARCHAND 1120001WL001260 THAKOR LALA HARCHAND 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497911 THAKOR LALABHAI BANK OF BARODA(606985)
309 SANTALPUR GJ-20-001-033-001/35
(Parsund ) 		1120001000NRG25040520240009652 04/05/2024 THAKOR KANTABEN PARBATBHAI 1120001WL001260 THAKOR KANTABEN PARBATBHAI 00045 BARB0DBVARA 1837 1837 Processed 09/05/2024 3862497876 KANTABEN PARBAT THAK BANK OF BARODA(606985)
310 SANTALPUR GJ-20-001-033-001/35
(Parsund ) 		1120001000NRG25040520240009651 04/05/2024 THAKOR PARBATBHAI LAGDHIRBHAI 1120001WL001260 THAKOR PARBATBHAI LAGDHIRBHAI 00045 BARB0DBVARA 1837 1837 Processed 09/05/2024 3862497648 PARBATBHAI LAGDHIRBH BANK OF BARODA(606985)
311 SANTALPUR GJ-20-001-033-001/36
(Parsund ) 		1120001000NRG25040520240009653 04/05/2024 THAKOR JIVABHAI SAKTABHAI 1120001WL001260 THAKOR JIVABHAI SAKTABHAI 00045 BARB0DBVARA 1001 1001 Processed 08/05/2024 3862497640 Mr. JIVABHAI SAKTABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
312 SANTALPUR GJ-20-001-033-001/38
(Parsund ) 		1120001000NRG25040520240009655 04/05/2024 THAKOR BHAGVANBHAI VARJANGBHAI 1120001WL001260 THAKOR BHAGVANBHAI VARJANGBHAI 00045 BARB0DBVARA 1782 1782 Processed 09/05/2024 3862497773 THAKOR BHAGVANBHAI V BANK OF BARODA(606985)
313 SANTALPUR GJ-20-001-033-001/38
(Parsund ) 		1120001000NRG25040520240009656 04/05/2024 THAKOR MANGUBEN BHAGVANBHAI 1120001WL001260 THAKOR MANGUBEN BHAGVANBHAI 00045 BARB0DBVARA 1782 1782 Processed 09/05/2024 3862497707 MANGUBEN BHAGVAN THA BANK OF BARODA(606985)
314 SANTALPUR GJ-20-001-033-001/39
(Parsund ) 		1120001000NRG25040520240009658 04/05/2024 THAKOR JIVIBEN RAMJIBHAI 1120001WL001260 THAKOR JIVIBEN RAMJIBHAI 00045 BARB0DBVARA 2101 2101 Rejected 08/05/2024 3862497891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 SANTALPUR GJ-20-001-033-001/39
(Parsund ) 		1120001000NRG25040520240009657 04/05/2024 THAKOR RAMJIBHAI VARJAGBHA 1120001WL001260 THAKOR RAMJIBHAI VARJAGBHA 00045 BARB0DBVARA 2101 2101 Processed 09/05/2024 3862497642 RAMAJI VARJANGJI THA BANK OF BARODA(606985)
316 SANTALPUR GJ-20-001-033-001/4
(Parsund ) 		1120001000NRG25040520240009659 04/05/2024 Chauhan najuben ajamalbhai 1120001WL001260 Chauhan najuben ajamalbhai 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497643 NAJUBEN AJAMALBHAI C BANK OF BARODA(606985)
317 SANTALPUR GJ-20-001-033-001/41
(Parsund ) 		1120001000NRG25040520240009661 04/05/2024 THAKOR GODAVRIBEN SURSANGBHAI 1120001WL001260 THAKOR GODAVRIBEN SURSANGBHAI 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497880 GODAVARIBEN SURSANGJ BANK OF BARODA(606985)
318 SANTALPUR GJ-20-001-033-001/41
(Parsund ) 		1120001000NRG25040520240009660 04/05/2024 THAKOR SURSANGBHAI BHAVSANGBHAI 1120001WL001260 THAKOR SURSANGBHAI BHAVSANGBHAI 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497882 SURSANGJI BHAVSANGJI BANK OF BARODA(606985)
319 SANTALPUR GJ-20-001-033-001/41
(Parsund ) 		1120001000NRG25040520240009662 04/05/2024 THAKOR VISHNU SURSANG 1120001WL001260 THAKOR VISHNU SURSANG 00045 BARB0DBVARA 2 2 Processed 09/05/2024 3862497867 VISHNU SURSANG THAKO BANK OF BARODA(606985)
320 SANTALPUR GJ-20-001-033-001/42
(Parsund ) 		1120001000NRG25040520240009664 04/05/2024 BHURIBEN GANESHBHAI THAKOR 1120001WL001260 BHURIBEN GANESHBHAI THAKOR 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497732 BHURIBEN GANESH THAK BANK OF BARODA(606985)
321 SANTALPUR GJ-20-001-033-001/42
(Parsund ) 		1120001000NRG25040520240009663 04/05/2024 THAKOR GANESHBHAI MOMAJIBHAI 1120001WL001260 THAKOR GANESHBHAI MOMAJIBHAI 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497995 GANESH MOMAJI THAKOR BANK OF BARODA(606985)
322 SANTALPUR GJ-20-001-033-001/43
(Parsund ) 		1120001000NRG25040520240009666 04/05/2024 THAKOR KANTABEN VADHABHAI 1120001WL001260 THAKOR KANTABEN VADHABHAI 00045 BARB0DBVARA 792 792 Processed 09/05/2024 3862497988 KANTABEN VADHA THAKO BANK OF BARODA(606985)
323 SANTALPUR GJ-20-001-033-001/43
(Parsund ) 		1120001000NRG25040520240009665 04/05/2024 THAKOR VADHABHAI BAJUBHAI 1120001WL001260 THAKOR VADHABHAI BAJUBHAI 00045 BARB0DBVARA 792 792 Processed 09/05/2024 3862497835 VAGHABHAI BAJUBHAI T BANK OF BARODA(606985)
324 SANTALPUR GJ-20-001-033-001/5
(Parsund ) 		1120001000NRG25040520240009667 04/05/2024 BHARATBHAI GOKULBHAI THAKOR 1120001WL001260 BHARATBHAI GOKULBHAI THAKOR 00045 BARB0DBVARA 6 6 Processed 09/05/2024 3862497969 BHARATBHAI GOKULBHAI BANK OF BARODA(606985)
325 SANTALPUR GJ-20-001-033-001/5
(Parsund ) 		1120001000NRG25040520240009668 04/05/2024 THAKOR SOBHANABEN BHARATBHAI 1120001WL001260 THAKOR SOBHANABEN BHARATBHAI 00045 BARB0DBVARA 6 6 Processed 09/05/2024 3862497970 SOBHANABEN LAXMANDAS BANK OF BARODA(606985)
326 SANTALPUR GJ-20-001-033-001/54
(Parsund ) 		1120001000NRG25040520240009669 04/05/2024 RABARI NARSANGBHAI MAGANBHAI 1120001WL001260 RABARI NARSANGBHAI MAGANBHAI 00045 BARB0DBVARA 1771 1771 Processed 09/05/2024 3862497832 NARSANGBHAI MAGANBHA BANK OF BARODA(606985)
327 SANTALPUR GJ-20-001-033-001/54
(Parsund ) 		1120001000NRG25040520240009670 04/05/2024 RABARI SAMUBEN NARSANGBHAI 1120001WL001260 RABARI SAMUBEN NARSANGBHAI 00045 BARB0DBVARA 1771 1771 Processed 09/05/2024 3862497761 RABARI SAMUBEN NARAS BANK OF BARODA(606985)
328 SANTALPUR GJ-20-001-033-001/55
(Parsund ) 		1120001000NRG25040520240009672 04/05/2024 THAKOR BALUBEN CHHAGAN 1120001WL001260 THAKOR BALUBEN CHHAGAN 00045 BARB0DBVARA 1562 1562 Processed 09/05/2024 3862497807 BALUBEN CHHAGANJI TH BANK OF BARODA(606985)
329 SANTALPUR GJ-20-001-033-001/55
(Parsund ) 		1120001000NRG25040520240009671 04/05/2024 THAKOR CHHAGANBHAI LAVJIBHAI METHABHAI 1120001WL001260 THAKOR CHHAGANBHAI LAVJIBHAI METHABHAI 00045 BARB0DBVARA 1562 1562 Processed 09/05/2024 3862497679 CHHAGANJI LAVJIJI TH BANK OF BARODA(606985)
330 SANTALPUR GJ-20-001-033-001/56
(Parsund ) 		1120001000NRG25040520240009673 04/05/2024 GOKULBHAI SAVABHAI RABARI 1120001WL001260 GOKULBHAI SAVABHAI RABARI 00045 BARB0DBVARA 1 1 Processed 09/05/2024 3862497736 GOKULBHAI SAVABHAI R BANK OF BARODA(606985)
331 SANTALPUR GJ-20-001-033-001/57
(Parsund ) 		1120001000NRG25040520240009676 04/05/2024 THAKOR MAHESH PRATAP 1120001WL001260 THAKOR MAHESH PRATAP 00045 BARB0DBVARA 1947 1947 Processed 09/05/2024 3862497748 MAHESHBHAI PRATAPBHA BANK OF BARODA(606985)
332 SANTALPUR GJ-20-001-033-001/57
(Parsund ) 		1120001000NRG25040520240009674 04/05/2024 THAKOR PRATAPBHAI DHUDABHAI 1120001WL001260 THAKOR PRATAPBHAI DHUDABHAI 00045 BARB0DBVARA 1892 1892 Processed 09/05/2024 3862497842 PRATAPJI DHUDAJI THA BANK OF BARODA(606985)
333 SANTALPUR GJ-20-001-033-001/57
(Parsund ) 		1120001000NRG25040520240009675 04/05/2024 THAKOR VARJUBEN PARTAP 1120001WL001260 THAKOR VARJUBEN PARTAP 00045 BARB0DBVARA 1892 1892 Processed 09/05/2024 3862497630 VARJUBEN PRATAP THAK BANK OF BARODA(606985)
334 SANTALPUR GJ-20-001-033-001/60
(Parsund ) 		1120001000NRG25040520240009678 04/05/2024 Menaben ambaram thakor 1120001WL001260 Menaben ambaram thakor 00045 BARB0DBVARA 2046 2046 Processed 09/05/2024 3862497905 MENABEN AMBARAM THAK BANK OF BARODA(606985)
335 SANTALPUR GJ-20-001-033-001/60
(Parsund ) 		1120001000NRG25040520240009677 04/05/2024 THAKOR AMBARAMBHAI HEMABHAI 1120001WL001260 THAKOR AMBARAMBHAI HEMABHAI 00045 BARB0DBVARA 2046 2046 Processed 09/05/2024 3862497933 AMBARAMBHAI HEMAJI T BANK OF BARODA(606985)
336 SANTALPUR GJ-20-001-033-001/61
(Parsund ) 		1120001000NRG25040520240009679 04/05/2024 THAKOR HEMABHAI BHARMALBHAI 1120001WL001260 THAKOR HEMABHAI BHARMALBHAI 00045 BARB0DBVARA 1738 1738 Processed 09/05/2024 3862497851 HEMABHAI BHARMALBHAI BANK OF BARODA(606985)
337 SANTALPUR GJ-20-001-033-001/61
(Parsund ) 		1120001000NRG25040520240009680 04/05/2024 THAKOR PURIBEN HEMABHAI 1120001WL001260 THAKOR PURIBEN HEMABHAI 00045 BARB0DBVARA 1738 1738 Processed 09/05/2024 3862497719 PURIBEN HEMABHAI THA BANK OF BARODA(606985)
338 SANTALPUR GJ-20-001-033-001/62
(Parsund ) 		1120001000NRG25040520240009682 04/05/2024 THAKOR KANCHANBEN MANSUKHBHAI 1120001WL001260 THAKOR KANCHANBEN MANSUKHBHAI 00045 BARB0DBVARA 1639 1639 Rejected 08/05/2024 3862497769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 SANTALPUR GJ-20-001-033-001/65
(Parsund ) 		1120001000NRG25040520240009684 04/05/2024 JENTIBHAI DHARAMSI THAKOR 1120001WL001260 JENTIBHAI DHARAMSI THAKOR 00045 BARB0DBVARA 1950 1950 Rejected 08/05/2024 3862497701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SANTALPUR GJ-20-001-033-001/65
(Parsund ) 		1120001000NRG25040520240009683 04/05/2024 THAKOR JABIBEN DHARAMSIBHAI 1120001WL001260 THAKOR JABIBEN DHARAMSIBHAI 00045 BARB0DBVARA 1950 1950 Rejected 08/05/2024 3862497700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 SANTALPUR GJ-20-001-033-001/68
(Parsund ) 		1120001000NRG25040520240009686 04/05/2024 THAKOR SHANKUBEN VASHRAMBHAI 1120001WL001260 THAKOR SHANKUBEN VASHRAMBHAI 00045 BARB0DBVARA 11 11 Processed 09/05/2024 3862497852 SHANKUBEN VASHRAMBHA BANK OF BARODA(606985)
342 SANTALPUR GJ-20-001-033-001/68
(Parsund ) 		1120001000NRG25040520240009685 04/05/2024 THAKOR VASARAMBHAI SAVSIBHAI 1120001WL001260 THAKOR VASARAMBHAI SAVSIBHAI 00045 BARB0DBVARA 11 11 Rejected 08/05/2024 3862497853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 SANTALPUR GJ-20-001-033-001/69
(Parsund ) 		1120001000NRG25040520240009687 04/05/2024 Thakor amthiben mulaji 1120001WL001260 Thakor amthiben mulaji 00045 BARB0DBVARA 1045 1045 Processed 09/05/2024 3862497678 AMATHIBEN MULAJIBHAI BANK OF BARODA(606985)
344 SANTALPUR GJ-20-001-033-001/69
(Parsund ) 		1120001000NRG25040520240009688 04/05/2024 Thakor chamanbhai mulji 1120001WL001260 Thakor chamanbhai mulji 00045 BARB0DBVARA 1045 1045 Processed 09/05/2024 3862497757 CHAMANBHAI MULAJIBHA BANK OF BARODA(606985)
345 SANTALPUR GJ-20-001-033-001/7
(Parsund ) 		1120001000NRG25040520240009690 04/05/2024 PARMAR AJUBEN LILADHARBHAI 1120001WL001260 PARMAR AJUBEN LILADHARBHAI 00045 BARB0DBVARA 1815 1815 Processed 09/05/2024 3862497731 AJUBEN LILADHARBHAI BANK OF BARODA(606985)
346 SANTALPUR GJ-20-001-033-001/7
(Parsund ) 		1120001000NRG25040520240009689 04/05/2024 THAKOR LILADHAR VALAJI 1120001WL001260 THAKOR LILADHAR VALAJI 00045 BARB0DBVARA 1815 1815 Rejected 08/05/2024 3862497641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 SANTALPUR GJ-20-001-033-001/73
(Parsund ) 		1120001000NRG25040520240009691 04/05/2024 THAKOR JAMABHAI SOMABHAI 1120001WL001260 THAKOR JAMABHAI SOMABHAI 00045 BARB0DBVARA 1450 1450 Processed 09/05/2024 3862497722 JAMABHAI SOMABHAI TH BANK OF BARODA(606985)
348 SANTALPUR GJ-20-001-033-001/76
(Parsund ) 		1120001000NRG25040520240009692 04/05/2024 THAKOR ARAJANBHAI VERSHIBHAI 1120001WL001260 THAKOR ARAJANBHAI VERSHIBHAI 00045 BARB0DBVARA 1780 1780 Processed 09/05/2024 3862497936 ARJANBHAI VERASHIBHA BANK OF BARODA(606985)
349 SANTALPUR GJ-20-001-033-001/76
(Parsund ) 		1120001000NRG25040520240009693 04/05/2024 THAKOR VARAJUBEN ARAJANBHAI 1120001WL001260 THAKOR VARAJUBEN ARAJANBHAI 00045 BARB0DBVARA 1780 1780 Processed 09/05/2024 3862497725 VARJUBEN ARAJANBHAI BANK OF BARODA(606985)
350 SANTALPUR GJ-20-001-033-001/8
(Parsund ) 		1120001000NRG25040520240009694 04/05/2024 MAKVANA VERSIBHAI MULABHAI 1120001WL001260 MAKVANA VERSIBHAI MULABHAI 00045 BARB0DBVARA 490 490 Processed 09/05/2024 3862497971 THAKOR VERSHIBHAI MU BANK OF BARODA(606985)
351 SANTALPUR GJ-20-001-033-001/82
(Parsund ) 		1120001000NRG25040520240009695 04/05/2024 gohil dasrthbhai mohanbhai 1120001WL001260 gohil dasrthbhai mohanbhai 00045 BARB0DBVARA 10 10 Processed 09/05/2024 3862497972 DASHARATHBHAI MOHANB BANK OF BARODA(606985)
SubTotal 444194 444194
352 SANTALPUR GJ-20-001-033-001/112147969
(Parsund ) 		1120001000NRG25040520240009526 04/05/2024 RABARI SITABEN JORABHAI 1120001WL001260 RABARI SITABEN JORABHAI 00045 BARB0RADHAN 1395 1395 Processed 09/05/2024 3862497811 SEETABEN JORABHAI RA BANK OF BARODA(606985)
SubTotal 1395 1395
353 SANTALPUR GJ-20-001-033-001/112147833
(Parsund ) 		1120001000NRG25040520240009370 04/05/2024 THAKOR RASHIK GANDA 1120001WL001260 THAKOR RASHIK GANDA 00057 BARB0BGGBXX 1485 1485 Processed 08/05/2024 3862497826 THAKOR RASIKBHAI GANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
354 SANTALPUR GJ-20-001-033-001/112147833
(Parsund ) 		1120001000NRG25040520240009371 04/05/2024 THAKOR VIJABEN RASHIK 1120001WL001260 THAKOR VIJABEN RASHIK 00057 BARB0BGGBXX 1485 1485 Processed 08/05/2024 3862497827 VIJYABEN RASIKBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2970 2970
355 SANTALPUR GJ-20-001-033-001/112147812
(Parsund ) 		1120001000NRG25040520240009347 04/05/2024 THAKOR RAMESH MOMAJI 1120001WL001260 THAKOR RAMESH MOMAJI 00114 GSCB0BKD001 1276 1276 Processed 09/05/2024 3862497745 RAMESHBHAI MOMAJIBHA BANK OF BARODA(606985)
356 SANTALPUR GJ-20-001-033-001/112147834
(Parsund ) 		1120001000NRG25040520240009374 04/05/2024 thakor sunil laving 1120001WL001260 thakor sunil laving 00114 GSCB0BKD001 1000 1000 Processed 09/05/2024 3862497813 THAKOR SUNIL KUMAR BANK OF BARODA(606985)
357 SANTALPUR GJ-20-001-033-001/11214793
(Parsund ) 		1120001000NRG25040520240009469 04/05/2024 THAKOR HETALBEN VELABHAI 1120001WL001260 THAKOR HETALBEN VELABHAI 00114 GSCB0BKD001 2200 2200 Processed 09/05/2024 3862497747 HETALBEN VELABHAI TH BANK OF BARODA(606985)
358 SANTALPUR GJ-20-001-033-001/11214797
(Parsund ) 		1120001000NRG25040520240009527 04/05/2024 THAKOR LAKHAMANBHAI CHOTHABHAI 1120001WL001260 THAKOR LAKHAMANBHAI CHOTHABHAI 00114 GSCB0BKD001 11 11 Processed 08/05/2024 3862497812 Mr. LAKHMANBHAI CHOTHABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
359 SANTALPUR GJ-20-001-033-001/112147971
(Parsund ) 		1120001000NRG25040520240009531 04/05/2024 THAKOR ARAJANBHAI HEMABHAI 1120001WL001260 THAKOR ARAJANBHAI HEMABHAI 00114 GSCB0BKD001 10 10 Processed 09/05/2024 3862497823 ARAJANJI HEMAJI THAK BANK OF BARODA(606985)
360 SANTALPUR GJ-20-001-033-001/144
(Parsund ) 		1120001000NRG25040520240009614 04/05/2024 SADHU SHAILESH MAHESH 1120001WL001260 SADHU SHAILESH MAHESH 00114 GSCB0BKD001 3 3 Processed 08/05/2024 3862497814 SHAILESH MAHESHBHAI SADHU BANK OF INDIA(508505)
361 SANTALPUR GJ-20-001-033-001/24
(Parsund ) 		1120001000NRG25040520240009622 04/05/2024 THAKOR VIRAMBHAI MAGANBHAI 1120001WL001260 THAKOR VIRAMBHAI MAGANBHAI 00114 GSCB0BKD001 1815 1815 Processed 09/05/2024 3862497824 VIRAMJI MAGANJI THAK BANK OF BARODA(606985)
362 SANTALPUR GJ-20-001-033-001/62
(Parsund ) 		1120001000NRG25040520240009681 04/05/2024 THAKOR MANSUKHBHAI VIRABHAI 1120001WL001260 THAKOR MANSUKHBHAI VIRABHAI 00114 GSCB0BKD001 1639 1639 Processed 08/05/2024 3862497825 Mr. MANSUKHBHAI VIRABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 7954 7954
363 SANTALPUR GJ-20-001-033-001/112147834
(Parsund ) 		1120001000NRG25040520240009373 04/05/2024 THAKOR KANTABEN LAVING 1120001WL001260 THAKOR KANTABEN LAVING 00415 SBIN0011015 1100 1100 Processed 08/05/2024 3862497818 MS KANTABEN LAVINGBHAI THAKOR STATE BANK OF INDIA(508548)
364 SANTALPUR GJ-20-001-033-001/112147870
(Parsund ) 		1120001000NRG25040520240009418 04/05/2024 THAKOR LAVAJI CHHAGANBHAI 1120001WL001260 THAKOR LAVAJI CHHAGANBHAI 00415 SBIN0011015 2560 2560 Processed 08/05/2024 3862497815 MR LAVJIBHAI CHHAGANJI THAKOR STATE BANK OF INDIA(508548)
365 SANTALPUR GJ-20-001-033-001/112147936
(Parsund ) 		1120001000NRG25040520240009475 04/05/2024 THAKOR SAVITABEN RANCHODBHAI 1120001WL001260 THAKOR SAVITABEN RANCHODBHAI 00415 SBIN0011015 968 968 Processed 08/05/2024 3862497817 MS SAVITABEN RANSHODBHAI THAKOR STATE BANK OF INDIA(508548)
366 SANTALPUR GJ-20-001-033-001/112148015
(Parsund ) 		1120001000NRG25040520240009589 04/05/2024 THAKOR GITABEN SURESHBHAI 1120001WL001260 THAKOR GITABEN SURESHBHAI 00415 SBIN0011015 1830 1830 Processed 08/05/2024 3862497822 MRS GITABEN SURESHBHAI THAKOR STATE BANK OF INDIA(508548)
367 SANTALPUR GJ-20-001-033-001/122
(Parsund ) 		1120001000NRG25040520240009594 04/05/2024 THAKOR RAYSANGBHAI LAGDHIRBHAI 1120001WL001260 THAKOR RAYSANGBHAI LAGDHIRBHAI 00415 SBIN0011015 2200 2200 Processed 09/05/2024 3862497746 SHASHIBEN RAYSANGBHA BANK OF BARODA(606985)
368 SANTALPUR GJ-20-001-033-001/2660455
(Parsund ) 		1120001000NRG25040520240009630 04/05/2024 AJMALBHAI MULABHAI MAKVANA 1120001WL001260 AJMALBHAI MULABHAI MAKVANA 00415 SBIN0011015 2695 2695 Processed 09/05/2024 3862497816 AJAMALBHAI MULABHAI BANK OF BARODA(606985)
369 SANTALPUR GJ-20-001-033-001/2694322
(Parsund ) 		1120001000NRG25040520240009638 04/05/2024 RAMILABENTHAKARSIBHAI 1120001WL001260 RAMILABENTHAKARSIBHAI 00415 SBIN0011015 2 2 Rejected 08/05/2024 3862497821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 SANTALPUR GJ-20-001-033-001/2694322
(Parsund ) 		1120001000NRG25040520240009637 04/05/2024 THAKARSIBHAI RAYADHANBHAI 1120001WL001260 THAKARSIBHAI RAYADHANBHAI 00415 SBIN0011015 2 2 Processed 08/05/2024 3862497820 MR THAKARSHIBHAI RAYDHANBHAI PARMAR STATE BANK OF INDIA(508548)
371 SANTALPUR GJ-20-001-033-001/36
(Parsund ) 		1120001000NRG25040520240009654 04/05/2024 THAKOR JEMIBEN JIVABHAI 1120001WL001260 THAKOR JEMIBEN JIVABHAI 00415 SBIN0011015 1001 1001 Processed 08/05/2024 3862497819 MS JEMIBEN JIVABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 12358 12358
Total 468871 468871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTALPUR GJ1120001_040524APB_FTO_11619 Bank of Baroda BARB0DBVARA VARAHI 444194
2 SANTALPUR GJ1120001_040524APB_FTO_11619 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 1395
3 SANTALPUR GJ1120001_040524APB_FTO_11619 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2970
4 SANTALPUR GJ1120001_040524APB_FTO_11619 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 7954
5 SANTALPUR GJ1120001_040524APB_FTO_11619 State Bank of India SBIN0011015 VARAHI 12358

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