Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:04 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120001_190424APB_FTO_4222
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 ) 		1120001000NRG25190420240002775 19/04/2024 THAKOR MAHESHBHAI PRABHUBHAI 1120001WL000453 THAKOR MAHESHBHAI PRABHUBHAI 00045 BARB0DBVARA 363 363 Rejected 29/04/2024 3364598779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 SANTALPUR GJ-20-001-033-001/10
(Parsund ) 		1120001000NRG25190420240002774 19/04/2024 THAKOR PRABHUBHAI NYALBHAI 1120001WL000453 THAKOR PRABHUBHAI NYALBHAI 00045 BARB0DBVARA 363 363 Rejected 29/04/2024 3364598778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SANTALPUR GJ-20-001-033-001/103
(Parsund ) 		1120001000NRG25190420240002776 19/04/2024 rabari amarat vala 1120001WL000453 rabari amarat vala 00045 BARB0DBVARA 876 876 Processed 29/04/2024 3364598985 AMARATBHAI VALABHAI BANK OF BARODA(606985)
4 SANTALPUR GJ-20-001-033-001/103
(Parsund ) 		1120001000NRG25190420240002778 19/04/2024 rabari jayamal vala 1120001WL000453 rabari jayamal vala 00045 BARB0DBVARA 876 876 Processed 29/04/2024 3364598851 JAYAMALBHAI VALABHAI BANK OF BARODA(606985)
5 SANTALPUR GJ-20-001-033-001/105
(Parsund ) 		1120001000NRG25190420240002779 19/04/2024 THAKOR DHARSHIBHAI MASHABHAI 1120001WL000453 THAKOR DHARSHIBHAI MASHABHAI 00045 BARB0DBVARA 1196 1196 Processed 29/04/2024 3364598959 THAKOR DHARSIBHAI BANK OF BARODA(606985)
6 SANTALPUR GJ-20-001-033-001/105
(Parsund ) 		1120001000NRG25190420240002780 19/04/2024 THAKOR REKHABEN DHARSHIBHAI 1120001WL000453 THAKOR REKHABEN DHARSHIBHAI 00045 BARB0DBVARA 1196 1196 Processed 29/04/2024 3364598834 REKHABEN DHARASIJI T BANK OF BARODA(606985)
7 SANTALPUR GJ-20-001-033-001/112147803
(Parsund ) 		1120001000NRG25190420240002782 19/04/2024 THAKOR BHANUBEN GANPAT 1120001WL000453 THAKOR BHANUBEN GANPAT 00045 BARB0DBVARA 1053 1053 Processed 29/04/2024 3364599024 BHANIBEN GANPAT THAK BANK OF BARODA(606985)
8 SANTALPUR GJ-20-001-033-001/112147803
(Parsund ) 		1120001000NRG25190420240002781 19/04/2024 THAKOR GANPATBHAI DAYARAM 1120001WL000453 THAKOR GANPATBHAI DAYARAM 00045 BARB0DBVARA 1053 1053 Processed 29/04/2024 3364598871 GANPATBHAI DAYARAMBH BANK OF BARODA(606985)
9 SANTALPUR GJ-20-001-033-001/112147804
(Parsund ) 		1120001000NRG25190420240002784 19/04/2024 THAKOR AMARBEN RAYSANGBHAI 1120001WL000453 THAKOR AMARBEN RAYSANGBHAI 00045 BARB0DBVARA 832 832 Processed 29/04/2024 3364598842 AMARBEN RAMSANGJI TH BANK OF BARODA(606985)
10 SANTALPUR GJ-20-001-033-001/112147804
(Parsund ) 		1120001000NRG25190420240002783 19/04/2024 THAKOR RAYSANG NARBHA 1120001WL000453 THAKOR RAYSANG NARBHA 00045 BARB0DBVARA 832 832 Processed 29/04/2024 3364598761 RAYSANG NARBHA THAKO BANK OF BARODA(606985)
11 SANTALPUR GJ-20-001-033-001/112147806
(Parsund ) 		1120001000NRG25190420240002785 19/04/2024 THAKOR KANKUBEN DEVA 1120001WL000453 THAKOR KANKUBEN DEVA 00045 BARB0DBVARA 1 1 Processed 29/04/2024 3364598818 SHARDABEN DEVAJI THA BANK OF BARODA(606985)
12 SANTALPUR GJ-20-001-033-001/112147807
(Parsund ) 		1120001000NRG25190420240002786 19/04/2024 THAKOR AMARAT SURSANG 1120001WL000453 THAKOR AMARAT SURSANG 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598809 AMARAT SURSANG THAKO BANK OF BARODA(606985)
13 SANTALPUR GJ-20-001-033-001/112147807
(Parsund ) 		1120001000NRG25190420240002787 19/04/2024 THAKOR BHIKHIBEN AMARAT 1120001WL000453 THAKOR BHIKHIBEN AMARAT 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598728 THAKOR BHIKHIBEN AMA BANK OF BARODA(606985)
14 SANTALPUR GJ-20-001-033-001/112147808
(Parsund ) 		1120001000NRG25190420240002789 19/04/2024 THAKOR BHRI DANSANG 1120001WL000453 THAKOR BHRI DANSANG 00045 BARB0DBVARA 1170 1170 Processed 29/04/2024 3364598930 BHURIBEN DANSANGBHAI BANK OF BARODA(606985)
15 SANTALPUR GJ-20-001-033-001/112147808
(Parsund ) 		1120001000NRG25190420240002788 19/04/2024 THAKOR DANSANG SURSANG 1120001WL000453 THAKOR DANSANG SURSANG 00045 BARB0DBVARA 1080 1080 Processed 29/04/2024 3364598826 DANSANGJI SURSANGJI BANK OF BARODA(606985)
16 SANTALPUR GJ-20-001-033-001/112147809
(Parsund ) 		1120001000NRG25190420240002790 19/04/2024 THAKOR RAMA MOHAN 1120001WL000453 THAKOR RAMA MOHAN 00045 BARB0DBVARA 1144 1144 Processed 29/04/2024 3364598836 RAMJIBHAI MOHANBHAI BANK OF BARODA(606985)
17 SANTALPUR GJ-20-001-033-001/112147809
(Parsund ) 		1120001000NRG25190420240002791 19/04/2024 THAKOR SANKUBEN RAMA 1120001WL000453 THAKOR SANKUBEN RAMA 00045 BARB0DBVARA 1144 1144 Processed 29/04/2024 3364598994 SHANKUBEN RAMAJIBHAI BANK OF BARODA(606985)
18 SANTALPUR GJ-20-001-033-001/112147811
(Parsund ) 		1120001000NRG25190420240002795 19/04/2024 THAKOR KARAMAN RANCHHOD 1120001WL000453 THAKOR KARAMAN RANCHHOD 00045 BARB0DBVARA 744 744 Processed 29/04/2024 3364598717 THAKOR KARMANBHAI RA BANK OF BARODA(606985)
19 SANTALPUR GJ-20-001-033-001/112147811
(Parsund ) 		1120001000NRG25190420240002794 19/04/2024 THAKOR RANCHHOD SANKAR 1120001WL000453 THAKOR RANCHHOD SANKAR 00045 BARB0DBVARA 744 744 Processed 29/04/2024 3364598802 RANCHHODJI SHANKARJI BANK OF BARODA(606985)
20 SANTALPUR GJ-20-001-033-001/112147812
(Parsund ) 		1120001000NRG25190420240002797 19/04/2024 THAKOR GAGUBEN RAMESH 1120001WL000453 THAKOR GAGUBEN RAMESH 00045 BARB0DBVARA 825 825 Rejected 29/04/2024 3364598832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 SANTALPUR GJ-20-001-033-001/112147813
(Parsund ) 		1120001000NRG25190420240002799 19/04/2024 THAKOR GODAVARIBEN GOVIND 1120001WL000453 THAKOR GODAVARIBEN GOVIND 00045 BARB0DBVARA 1500 1500 Rejected 29/04/2024 3364598963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 SANTALPUR GJ-20-001-033-001/112147813
(Parsund ) 		1120001000NRG25190420240002798 19/04/2024 THAKOR GOVIND VARJANG 1120001WL000453 THAKOR GOVIND VARJANG 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598910 THAKOR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SANTALPUR GJ-20-001-033-001/112147815
(Parsund ) 		1120001000NRG25190420240002800 19/04/2024 THAKOR BAJU SURA 1120001WL000453 THAKOR BAJU SURA 00045 BARB0DBVARA 1248 1248 Processed 29/04/2024 3364598974 THAKOR BAJUBHAI SURA BANK OF BARODA(606985)
24 SANTALPUR GJ-20-001-033-001/112147815
(Parsund ) 		1120001000NRG25190420240002801 19/04/2024 THAKOR GANGABEN BAJU 1120001WL000453 THAKOR GANGABEN BAJU 00045 BARB0DBVARA 1248 1248 Processed 29/04/2024 3364598975 GANGABEN BAJUJI THAK BANK OF BARODA(606985)
25 SANTALPUR GJ-20-001-033-001/112147817
(Parsund ) 		1120001000NRG25190420240002802 19/04/2024 THAKOR SAVIBEN SONA 1120001WL000453 THAKOR SAVIBEN SONA 00045 BARB0DBVARA 924 924 Processed 29/04/2024 3364599016 SAVIBEN SONABHAI THA BANK OF BARODA(606985)
26 SANTALPUR GJ-20-001-033-001/112147817
(Parsund ) 		1120001000NRG25190420240002803 19/04/2024 thakor sonabhai bhagavan 1120001WL000453 thakor sonabhai bhagavan 00045 BARB0DBVARA 924 924 Processed 29/04/2024 3364598796 SONA BHAGVAN THAKOR BANK OF BARODA(606985)
27 SANTALPUR GJ-20-001-033-001/112147818
(Parsund ) 		1120001000NRG25190420240002804 19/04/2024 THAKOR PRATAP VALAMA 1120001WL000453 THAKOR PRATAP VALAMA 00045 BARB0DBVARA 1651 1651 Processed 29/04/2024 3364598850 PRATAPBHAI VALMABHAI BANK OF BARODA(606985)
28 SANTALPUR GJ-20-001-033-001/112147818
(Parsund ) 		1120001000NRG25190420240002805 19/04/2024 thakor sitaben partapbhai 1120001WL000453 thakor sitaben partapbhai 00045 BARB0DBVARA 1651 1651 Processed 29/04/2024 3364598844 THAKOR SITABEN BANK OF BARODA(606985)
29 SANTALPUR GJ-20-001-033-001/112147819
(Parsund ) 		1120001000NRG25190420240002807 19/04/2024 THAKOR MANGUBEN SANKAR 1120001WL000453 THAKOR MANGUBEN SANKAR 00045 BARB0DBVARA 858 858 Processed 29/04/2024 3364598971 THAKOR MANGUBEN BANK OF BARODA(606985)
30 SANTALPUR GJ-20-001-033-001/112147819
(Parsund ) 		1120001000NRG25190420240002806 19/04/2024 THAKOR SANKAR VIRJI 1120001WL000453 THAKOR SANKAR VIRJI 00045 BARB0DBVARA 858 858 Processed 29/04/2024 3364598693 SHANKARBHAI VIRJIBHA BANK OF BARODA(606985)
31 SANTALPUR GJ-20-001-033-001/112147827
(Parsund ) 		1120001000NRG25190420240002808 19/04/2024 THAKOR PARVATIBEN MASHABHAI 1120001WL000453 THAKOR PARVATIBEN MASHABHAI 00045 BARB0DBVARA 10 10 Processed 29/04/2024 3364598856 PARVATIBEN JALA THAK BANK OF BARODA(606985)
32 SANTALPUR GJ-20-001-033-001/112147828
(Parsund ) 		1120001000NRG25190420240002810 19/04/2024 THAKOR GOMIBEN VAGHA 1120001WL000453 THAKOR GOMIBEN VAGHA 00045 BARB0DBVARA 682 682 Processed 29/04/2024 3364598812 GOMIBEN VAGHA THAKOR BANK OF BARODA(606985)
33 SANTALPUR GJ-20-001-033-001/112147828
(Parsund ) 		1120001000NRG25190420240002811 19/04/2024 THAKOR SURESH VAGHA 1120001WL000453 THAKOR SURESH VAGHA 00045 BARB0DBVARA 682 682 Processed 29/04/2024 3364598733 SURESHKUMAR VAGHJI T BANK OF BARODA(606985)
34 SANTALPUR GJ-20-001-033-001/112147828
(Parsund ) 		1120001000NRG25190420240002809 19/04/2024 THAKOR VAGHA HEMA 1120001WL000453 THAKOR VAGHA HEMA 00045 BARB0DBVARA 682 682 Processed 29/04/2024 3364598807 VAGHA HEMA THAKOR BANK OF BARODA(606985)
35 SANTALPUR GJ-20-001-033-001/112147829
(Parsund ) 		1120001000NRG25190420240002812 19/04/2024 THAKOR MAFA NARBHA 1120001WL000453 THAKOR MAFA NARBHA 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598692 MAFABHAI NARBHABHAI BANK OF BARODA(606985)
36 SANTALPUR GJ-20-001-033-001/112147829
(Parsund ) 		1120001000NRG25190420240002813 19/04/2024 THAKOR VASTUBEN MAFA 1120001WL000453 THAKOR VASTUBEN MAFA 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598964 VASTUBEN MAFABHAI TH BANK OF BARODA(606985)
37 SANTALPUR GJ-20-001-033-001/112147830
(Parsund ) 		1120001000NRG25190420240002814 19/04/2024 TAHKOR GEETABEN BABU 1120001WL000453 TAHKOR GEETABEN BABU 00045 BARB0DBVARA 1209 1209 Processed 29/04/2024 3364598973 GITABEN BABUBHAI THA BANK OF BARODA(606985)
38 SANTALPUR GJ-20-001-033-001/112147831
(Parsund ) 		1120001000NRG25190420240002815 19/04/2024 THAKOR CHELA HEMA 1120001WL000453 THAKOR CHELA HEMA 00045 BARB0DBVARA 1495 1495 Processed 29/04/2024 3364598992 CHELAJI HEMAJI THAKO BANK OF BARODA(606985)
39 SANTALPUR GJ-20-001-033-001/112147831
(Parsund ) 		1120001000NRG25190420240002816 19/04/2024 THAKOR JAVIBEN CHELA 1120001WL000453 THAKOR JAVIBEN CHELA 00045 BARB0DBVARA 1495 1495 Processed 29/04/2024 3364598811 JAVIBEN CHELAJI THAK BANK OF BARODA(606985)
40 SANTALPUR GJ-20-001-033-001/112147832
(Parsund ) 		1120001000NRG25190420240002818 19/04/2024 THAKOR CHAMPABEN VADHA 1120001WL000453 THAKOR CHAMPABEN VADHA 00045 BARB0DBVARA 754 754 Processed 29/04/2024 3364598934 CHAMPABEN VADHAJI TH BANK OF BARODA(606985)
41 SANTALPUR GJ-20-001-033-001/112147832
(Parsund ) 		1120001000NRG25190420240002817 19/04/2024 THAKOR VADHA JIVA 1120001WL000453 THAKOR VADHA JIVA 00045 BARB0DBVARA 754 754 Processed 29/04/2024 3364598935 THAKOR VAGHAJIBHAI J BANK OF BARODA(606985)
42 SANTALPUR GJ-20-001-033-001/112147833
(Parsund ) 		1120001000NRG25190420240002819 19/04/2024 THAKOR RAMESH PRATAP 1120001WL000453 THAKOR RAMESH PRATAP 00045 BARB0DBVARA 1332 1332 Processed 29/04/2024 3364598982 RAMESHJI PRATAPJI TH BANK OF BARODA(606985)
43 SANTALPUR GJ-20-001-033-001/112147834
(Parsund ) 		1120001000NRG25190420240002822 19/04/2024 THAKOR LAVING MAVAJI 1120001WL000453 THAKOR LAVING MAVAJI 00045 BARB0DBVARA 11 11 Processed 29/04/2024 3364598869 LAVINGBHAI MAVJIBHAI BANK OF BARODA(606985)
44 SANTALPUR GJ-20-001-033-001/112147835
(Parsund ) 		1120001000NRG25190420240002826 19/04/2024 THAKOR KAMIBEN SENDHA 1120001WL000453 THAKOR KAMIBEN SENDHA 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598769 KAMIBEN SENDHAJI THA BANK OF BARODA(606985)
45 SANTALPUR GJ-20-001-033-001/112147835
(Parsund ) 		1120001000NRG25190420240002825 19/04/2024 THAKOR SENDHA MULJI 1120001WL000453 THAKOR SENDHA MULJI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598773 SENDHABHAI MULJIBHAI BANK OF BARODA(606985)
46 SANTALPUR GJ-20-001-033-001/112147836
(Parsund ) 		1120001000NRG25190420240002827 19/04/2024 THAKOR KHEMA LAVING 1120001WL000453 THAKOR KHEMA LAVING 00045 BARB0DBVARA 1716 1716 Processed 29/04/2024 3364598858 KHEMAJI LAVINGJI THA BANK OF BARODA(606985)
47 SANTALPUR GJ-20-001-033-001/112147836
(Parsund ) 		1120001000NRG25190420240002828 19/04/2024 THAOR MAJULABEN KHEMA 1120001WL000453 THAOR MAJULABEN KHEMA 00045 BARB0DBVARA 1716 1716 Rejected 29/04/2024 3364598899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 SANTALPUR GJ-20-001-033-001/112147841
(Parsund ) 		1120001000NRG25190420240002830 19/04/2024 THAKOR BHUPAT LAVING 1120001WL000453 THAKOR BHUPAT LAVING 00045 BARB0DBVARA 957 957 Processed 29/04/2024 3364598765 BHUPAT LAVING THAKOR BANK OF BARODA(606985)
49 SANTALPUR GJ-20-001-033-001/112147841
(Parsund ) 		1120001000NRG25190420240002829 19/04/2024 THAKOR SURAJBEN LAVING 1120001WL000453 THAKOR SURAJBEN LAVING 00045 BARB0DBVARA 1044 1044 Processed 29/04/2024 3364598866 SURAJBEN LAVINGJI TH BANK OF BARODA(606985)
50 SANTALPUR GJ-20-001-033-001/112147842
(Parsund ) 		1120001000NRG25190420240002832 19/04/2024 THAKOR LABHUBEN VIRAM 1120001WL000453 THAKOR LABHUBEN VIRAM 00045 BARB0DBVARA 728 728 Rejected 29/04/2024 3364598849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SANTALPUR GJ-20-001-033-001/112147842
(Parsund ) 		1120001000NRG25190420240002831 19/04/2024 THAKOR VIRAM MULJI 1120001WL000453 THAKOR VIRAM MULJI 00045 BARB0DBVARA 728 728 Processed 29/04/2024 3364598848 VIRAMBHAI MULJI THAK BANK OF BARODA(606985)
52 SANTALPUR GJ-20-001-033-001/112147843
(Parsund ) 		1120001000NRG25190420240002833 19/04/2024 THAKOR JAMUBEN BHOJA 1120001WL000453 THAKOR JAMUBEN BHOJA 00045 BARB0DBVARA 1131 1131 Processed 29/04/2024 3364598909 JAMUBEN BHOJABHAI TH BANK OF BARODA(606985)
53 SANTALPUR GJ-20-001-033-001/112147846
(Parsund ) 		1120001000NRG25190420240002834 19/04/2024 THAKOR JAYNTIBHAI HARCHANDBHAI 1120001WL000453 THAKOR JAYNTIBHAI HARCHANDBHAI 00045 BARB0DBVARA 726 726 Processed 29/04/2024 3364598896 JAYANTIJI HARCHAND T BANK OF BARODA(606985)
54 SANTALPUR GJ-20-001-033-001/112147846
(Parsund ) 		1120001000NRG25190420240002835 19/04/2024 THAKOR NIMUBEN JAYANTIBHAI 1120001WL000453 THAKOR NIMUBEN JAYANTIBHAI 00045 BARB0DBVARA 726 726 Processed 29/04/2024 3364598897 NIMUBEN JAYANTIJI TH BANK OF BARODA(606985)
55 SANTALPUR GJ-20-001-033-001/112147847
(Parsund ) 		1120001000NRG25190420240002837 19/04/2024 thakor champaben rana 1120001WL000453 thakor champaben rana 00045 BARB0DBVARA 1265 1265 Processed 29/04/2024 3364598996 THAKOR CHAMPABEN RAN BANK OF BARODA(606985)
56 SANTALPUR GJ-20-001-033-001/112147847
(Parsund ) 		1120001000NRG25190420240002836 19/04/2024 thakor rana ishavar 1120001WL000453 thakor rana ishavar 00045 BARB0DBVARA 1265 1265 Processed 29/04/2024 3364598821 RANABHAI ISHVARBHAI BANK OF BARODA(606985)
57 SANTALPUR GJ-20-001-033-001/112147850
(Parsund ) 		1120001000NRG25190420240002838 19/04/2024 THAKOR DASARATH DHARASHI 1120001WL000453 THAKOR DASARATH DHARASHI 00045 BARB0DBVARA 1300 1300 Processed 29/04/2024 3364598939 DASHRATHBHAI DHARASH BANK OF BARODA(606985)
58 SANTALPUR GJ-20-001-033-001/112147850
(Parsund ) 		1120001000NRG25190420240002839 19/04/2024 thakor jajuben dasarat 1120001WL000453 thakor jajuben dasarat 00045 BARB0DBVARA 1300 1300 Processed 29/04/2024 3364598938 ZANZUBEN DASHRATHBHA BANK OF BARODA(606985)
59 SANTALPUR GJ-20-001-033-001/112147851
(Parsund ) 		1120001000NRG25190420240002840 19/04/2024 THAKOR BHURIBEN ARAJAN 1120001WL000453 THAKOR BHURIBEN ARAJAN 00045 BARB0DBVARA 1 1 Processed 29/04/2024 3364599007 BHURIBEN ARAJANBHAI BANK OF BARODA(606985)
60 SANTALPUR GJ-20-001-033-001/112147853
(Parsund ) 		1120001000NRG25190420240002841 19/04/2024 THAKOR ARAJANBHAI METHABHAI 1120001WL000453 THAKOR ARAJANBHAI METHABHAI 00045 BARB0DBVARA 1378 1378 Processed 29/04/2024 3364598768 AJMALBHAI METHABHAI BANK OF BARODA(606985)
61 SANTALPUR GJ-20-001-033-001/112147853
(Parsund ) 		1120001000NRG25190420240002842 19/04/2024 THAKOR SARADABEN ARAJANBHAI 1120001WL000453 THAKOR SARADABEN ARAJANBHAI 00045 BARB0DBVARA 1378 1378 Processed 29/04/2024 3364598706 SHARDABEN ARJANBHAI BANK OF BARODA(606985)
62 SANTALPUR GJ-20-001-033-001/112147854
(Parsund ) 		1120001000NRG25190420240002843 19/04/2024 MAKAWANA BHARATBHAI ISVARBHAI 1120001WL000453 MAKAWANA BHARATBHAI ISVARBHAI 00045 BARB0DBVARA 1066 1066 Processed 29/04/2024 3364598788 BHARATKUMAR ISHVARBH BANK OF BARODA(606985)
63 SANTALPUR GJ-20-001-033-001/112147858
(Parsund ) 		1120001000NRG25190420240002844 19/04/2024 THAKOR BABUBHAI SANKABHA 1120001WL000453 THAKOR BABUBHAI SANKABHA 00045 BARB0DBVARA 1260 1260 Processed 29/04/2024 3364598874 BABUBHAI SANKABHAI T BANK OF BARODA(606985)
64 SANTALPUR GJ-20-001-033-001/112147858
(Parsund ) 		1120001000NRG25190420240002845 19/04/2024 THAKOR JASHIBEN BABUBHAI 1120001WL000453 THAKOR JASHIBEN BABUBHAI 00045 BARB0DBVARA 1365 1365 Processed 29/04/2024 3364599028 ASHIBEN BABUBHAI TH BANK OF BARODA(606985)
65 SANTALPUR GJ-20-001-033-001/112147858
(Parsund ) 		1120001000NRG25190420240002846 19/04/2024 THAKOR MANUBHAI BABUBHAI 1120001WL000453 THAKOR MANUBHAI BABUBHAI 00045 BARB0DBVARA 1199 1199 Processed 29/04/2024 3364598952 MANUJI BABUBHAI THAK BANK OF BARODA(606985)
66 SANTALPUR GJ-20-001-033-001/112147859
(Parsund ) 		1120001000NRG25190420240002848 19/04/2024 THAKOR KAMIBEN MAFABHAI 1120001WL000453 THAKOR KAMIBEN MAFABHAI 00045 BARB0DBVARA 1104 1104 Processed 29/04/2024 3364599022 KANTABEN MAFABHAI TH BANK OF BARODA(606985)
67 SANTALPUR GJ-20-001-033-001/112147859
(Parsund ) 		1120001000NRG25190420240002847 19/04/2024 THAKOR MAFABHAI CHHAGANBHAI 1120001WL000453 THAKOR MAFABHAI CHHAGANBHAI 00045 BARB0DBVARA 1196 1196 Processed 29/04/2024 3364599023 MAFABHAI CHHAGAN THA BANK OF BARODA(606985)
68 SANTALPUR GJ-20-001-033-001/112147860
(Parsund ) 		1120001000NRG25190420240002850 19/04/2024 THAKOR GITABEN MADEVBHAI 1120001WL000453 THAKOR GITABEN MADEVBHAI 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598961 THAKOR GITABEN BANK OF BARODA(606985)
69 SANTALPUR GJ-20-001-033-001/112147860
(Parsund ) 		1120001000NRG25190420240002849 19/04/2024 THAKOR MADEVBHAI SANKAJI 1120001WL000453 THAKOR MADEVBHAI SANKAJI 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598689 MADEVBHAI SANKABHAI BANK OF BARODA(606985)
70 SANTALPUR GJ-20-001-033-001/112147861
(Parsund ) 		1120001000NRG25190420240002852 19/04/2024 THAKOR BHANUBEN NAGJIBHA 1120001WL000453 THAKOR BHANUBEN NAGJIBHA 00045 BARB0DBVARA 2301 2301 Processed 29/04/2024 3364598861 BHANUBEN NAGJI THAKO BANK OF BARODA(606985)
71 SANTALPUR GJ-20-001-033-001/112147861
(Parsund ) 		1120001000NRG25190420240002851 19/04/2024 THAKOR NAGJIBHAI MAFABHA 1120001WL000453 THAKOR NAGJIBHAI MAFABHA 00045 BARB0DBVARA 2301 2301 Processed 29/04/2024 3364598800 NAGJI MAFA THAKOR BANK OF BARODA(606985)
72 SANTALPUR GJ-20-001-033-001/112147863
(Parsund ) 		1120001000NRG25190420240002853 19/04/2024 THAKOR MUKESHBHAI SANKABHAI 1120001WL000453 THAKOR MUKESHBHAI SANKABHAI 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598852 MUKESH SHANKA THAKOR BANK OF BARODA(606985)
73 SANTALPUR GJ-20-001-033-001/112147863
(Parsund ) 		1120001000NRG25190420240002854 19/04/2024 THAKOR SHANTIBEN SANKABHAI 1120001WL000453 THAKOR SHANTIBEN SANKABHAI 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598948 SHANTIBEN SHANKABHAI BANK OF BARODA(606985)
74 SANTALPUR GJ-20-001-033-001/112147864
(Parsund ) 		1120001000NRG25190420240002855 19/04/2024 THAKOR RAMESHBHAI SANKABHAI 1120001WL000453 THAKOR RAMESHBHAI SANKABHAI 00045 BARB0DBVARA 1131 1131 Processed 29/04/2024 3364598829 THAKOR RAMESHBHAI BANK OF BARODA(606985)
75 SANTALPUR GJ-20-001-033-001/112147866
(Parsund ) 		1120001000NRG25190420240002856 19/04/2024 THAKOR ARAJANBHAI SAVASIBHAI 1120001WL000453 THAKOR ARAJANBHAI SAVASIBHAI 00045 BARB0DBVARA 1222 1222 Processed 29/04/2024 3364598907 ARAJANBHAI SAVSIBHAI BANK OF BARODA(606985)
76 SANTALPUR GJ-20-001-033-001/112147866
(Parsund ) 		1120001000NRG25190420240002857 19/04/2024 THAKOR KANTABEN ARAJANBHAI 1120001WL000453 THAKOR KANTABEN ARAJANBHAI 00045 BARB0DBVARA 1222 1222 Processed 29/04/2024 3364598839 KANTABEN ARJANBHAI T BANK OF BARODA(606985)
77 SANTALPUR GJ-20-001-033-001/112147867
(Parsund ) 		1120001000NRG25190420240002859 19/04/2024 THAKOR MANJUBEN VIRAMBHAI 1120001WL000453 THAKOR MANJUBEN VIRAMBHAI 00045 BARB0DBVARA 728 728 Processed 29/04/2024 3364598840 THAKOR MANJUBEN VIRA BANK OF BARODA(606985)
78 SANTALPUR GJ-20-001-033-001/112147867
(Parsund ) 		1120001000NRG25190420240002858 19/04/2024 THAKOR VIRAMBHAI ARAJANBHAI 1120001WL000453 THAKOR VIRAMBHAI ARAJANBHAI 00045 BARB0DBVARA 728 728 Processed 29/04/2024 3364598940 VIRAMBHAI ARJANBHAI BANK OF BARODA(606985)
79 SANTALPUR GJ-20-001-033-001/112147868
(Parsund ) 		1120001000NRG25190420240002861 19/04/2024 THAKOR NATHIBEN VARUJI 1120001WL000453 THAKOR NATHIBEN VARUJI 00045 BARB0DBVARA 1105 1105 Processed 29/04/2024 3364598981 THAKOR NATHIBEN VARU BANK OF BARODA(606985)
80 SANTALPUR GJ-20-001-033-001/112147868
(Parsund ) 		1120001000NRG25190420240002860 19/04/2024 THAKOR VARUJI BHARAMALJ 1120001WL000453 THAKOR VARUJI BHARAMALJ 00045 BARB0DBVARA 1105 1105 Processed 29/04/2024 3364598881 VARUJI BHARMALJI THA BANK OF BARODA(606985)
81 SANTALPUR GJ-20-001-033-001/112147869
(Parsund ) 		1120001000NRG25190420240002863 19/04/2024 thakor jijiben valbhabhai 1120001WL000453 thakor jijiben valbhabhai 00045 BARB0DBVARA 1300 1300 Processed 29/04/2024 3364598944 JIJIBEN VALBHAJI THA BANK OF BARODA(606985)
82 SANTALPUR GJ-20-001-033-001/112147869
(Parsund ) 		1120001000NRG25190420240002862 19/04/2024 thakor valbhabhai savsibhai 1120001WL000453 thakor valbhabhai savsibhai 00045 BARB0DBVARA 1300 1300 Processed 29/04/2024 3364598865 VALBHABHAI SAVSIBHAI BANK OF BARODA(606985)
83 SANTALPUR GJ-20-001-033-001/112147870
(Parsund ) 		1120001000NRG25190420240002865 19/04/2024 THAKOR HANSIBEN LAVAJI 1120001WL000453 THAKOR HANSIBEN LAVAJI 00045 BARB0DBVARA 13 13 Processed 29/04/2024 3364598718 HANSIBEN LAVJI THAKO BANK OF BARODA(606985)
84 SANTALPUR GJ-20-001-033-001/112147871
(Parsund ) 		1120001000NRG25190420240002866 19/04/2024 THAKOR BHATHIBHAI MAFABHAI 1120001WL000453 THAKOR BHATHIBHAI MAFABHAI 00045 BARB0DBVARA 1183 1183 Processed 29/04/2024 3364598862 BHATHIBHAI MAFABHAI BANK OF BARODA(606985)
85 SANTALPUR GJ-20-001-033-001/112147871
(Parsund ) 		1120001000NRG25190420240002867 19/04/2024 THAKOR HATHIBHAI MAFABHAI 1120001WL000453 THAKOR HATHIBHAI MAFABHAI 00045 BARB0DBVARA 1183 1183 Processed 29/04/2024 3364598797 HATHIBHAI MAFABHAI T BANK OF BARODA(606985)
86 SANTALPUR GJ-20-001-033-001/112147872
(Parsund ) 		1120001000NRG25190420240002868 19/04/2024 THAKOR LAKHAMANBHAI CHHAGANBHAI 1120001WL000453 THAKOR LAKHAMANBHAI CHHAGANBHAI 00045 BARB0DBVARA 1705 1705 Processed 29/04/2024 3364598875 LAKHAMANBHAI CHHAGAN BANK OF BARODA(606985)
87 SANTALPUR GJ-20-001-033-001/112147872
(Parsund ) 		1120001000NRG25190420240002869 19/04/2024 THAKOR RESAMBEN LAKHAMANBHAI 1120001WL000453 THAKOR RESAMBEN LAKHAMANBHAI 00045 BARB0DBVARA 1705 1705 Processed 29/04/2024 3364598789 RESAMBEN LAKHAMAN TH BANK OF BARODA(606985)
88 SANTALPUR GJ-20-001-033-001/112147873
(Parsund ) 		1120001000NRG25190420240002870 19/04/2024 thakor jayantibhai lavengbhai bharam 1120001WL000453 thakor jayantibhai lavengbhai bharam 00045 BARB0DBVARA 1677 1677 Processed 29/04/2024 3364598791 JAYNTIBHAI LAVINGBHA BANK OF BARODA(606985)
89 SANTALPUR GJ-20-001-033-001/112147873
(Parsund ) 		1120001000NRG25190420240002871 19/04/2024 thakor kantaben jayanti 1120001WL000453 thakor kantaben jayanti 00045 BARB0DBVARA 1677 1677 Processed 29/04/2024 3364598878 KANTABEN JAYNTIBHAI BANK OF BARODA(606985)
90 SANTALPUR GJ-20-001-033-001/112147874
(Parsund ) 		1120001000NRG25190420240002873 19/04/2024 thakor gangaben punabhai 1120001WL000453 thakor gangaben punabhai 00045 BARB0DBVARA 1326 1326 Processed 29/04/2024 3364598923 GANGABEN PUNABHAI TH BANK OF BARODA(606985)
91 SANTALPUR GJ-20-001-033-001/112147874
(Parsund ) 		1120001000NRG25190420240002872 19/04/2024 thakor punabhai bhagvan 1120001WL000453 thakor punabhai bhagvan 00045 BARB0DBVARA 1326 1326 Processed 29/04/2024 3364598827 PUNABHAI BHAGVAN THA BANK OF BARODA(606985)
92 SANTALPUR GJ-20-001-033-001/112147875
(Parsund ) 		1120001000NRG25190420240002874 19/04/2024 THAKOR LAKHAMANBHAI VARUJI 1120001WL000453 THAKOR LAKHAMANBHAI VARUJI 00045 BARB0DBVARA 1157 1157 Processed 29/04/2024 3364598876 LAXMANBHAI VARUBHAI BANK OF BARODA(606985)
93 SANTALPUR GJ-20-001-033-001/112147875
(Parsund ) 		1120001000NRG25190420240002875 19/04/2024 THAKOR VARSHABEN LAKHAMANBHAI 1120001WL000453 THAKOR VARSHABEN LAKHAMANBHAI 00045 BARB0DBVARA 1157 1157 Processed 29/04/2024 3364598979 THAKOR VARSHABEN LAX BANK OF BARODA(606985)
94 SANTALPUR GJ-20-001-033-001/112147876
(Parsund ) 		1120001000NRG25190420240002877 19/04/2024 THAKOR BHURIBEN GOVINDBHAI 1120001WL000453 THAKOR BHURIBEN GOVINDBHAI 00045 BARB0DBVARA 924 924 Processed 29/04/2024 3364598837 BHURIBEN GOVINDBHAI BANK OF BARODA(606985)
95 SANTALPUR GJ-20-001-033-001/112147876
(Parsund ) 		1120001000NRG25190420240002876 19/04/2024 THAKOR GOVINDBHAI LAVAJIBHAI 1120001WL000453 THAKOR GOVINDBHAI LAVAJIBHAI 00045 BARB0DBVARA 924 924 Processed 29/04/2024 3364598980 GOVINDJI LAVJI THAKO BANK OF BARODA(606985)
96 SANTALPUR GJ-20-001-033-001/112147876
(Parsund ) 		1120001000NRG25190420240002878 19/04/2024 THAKOR JAYANTI LAVAJI 1120001WL000453 THAKOR JAYANTI LAVAJI 00045 BARB0DBVARA 924 924 Processed 29/04/2024 3364598941 JAYANTIBHAI LAVJIBHA BANK OF BARODA(606985)
97 SANTALPUR GJ-20-001-033-001/112147877
(Parsund ) 		1120001000NRG25190420240002880 19/04/2024 THAKOR BABIBEN SUNDABHAI 1120001WL000453 THAKOR BABIBEN SUNDABHAI 00045 BARB0DBVARA 1404 1404 Processed 29/04/2024 3364598962 THAKOR BABIBEN SUNDA BANK OF BARODA(606985)
98 SANTALPUR GJ-20-001-033-001/112147877
(Parsund ) 		1120001000NRG25190420240002879 19/04/2024 THAKOR SUNDABHAI KARSANBHAI 1120001WL000453 THAKOR SUNDABHAI KARSANBHAI 00045 BARB0DBVARA 1296 1296 Processed 29/04/2024 3364599025 SUNDABHAI KARSHANBHA BANK OF BARODA(606985)
99 SANTALPUR GJ-20-001-033-001/112147878
(Parsund ) 		1120001000NRG25190420240002882 19/04/2024 RESHAMBEN KIRANBHAI 1120001WL000453 RESHAMBEN KIRANBHAI 00045 BARB0DBVARA 7 7 Rejected 29/04/2024 3364598990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SANTALPUR GJ-20-001-033-001/112147878
(Parsund ) 		1120001000NRG25190420240002881 19/04/2024 THAKOR KIRANKUMAR GOKULBHAI 1120001WL000453 THAKOR KIRANKUMAR GOKULBHAI 00045 BARB0DBVARA 7 7 Processed 29/04/2024 3364598925 CHAUHAN KIRANKUMAR G BANK OF BARODA(606985)
101 SANTALPUR GJ-20-001-033-001/112147880
(Parsund ) 		1120001000NRG25190420240002884 19/04/2024 SOLANKI KAMLABEN VASARAMBHAI 1120001WL000453 SOLANKI KAMLABEN VASARAMBHAI 00045 BARB0DBVARA 920 920 Processed 29/04/2024 3364598986 KAMALABEN VASARAMBHA BANK OF BARODA(606985)
102 SANTALPUR GJ-20-001-033-001/112147880
(Parsund ) 		1120001000NRG25190420240002883 19/04/2024 VASARAMBHAI DALABHAI SOLANKI 1120001WL000453 VASARAMBHAI DALABHAI SOLANKI 00045 BARB0DBVARA 920 920 Processed 29/04/2024 3364598949 VASARAMBHAI DALABHAI BANK OF BARODA(606985)
103 SANTALPUR GJ-20-001-033-001/112147884
(Parsund ) 		1120001000NRG25190420240002885 19/04/2024 PARMAR DAYARAM NAYALJI 1120001WL000453 PARMAR DAYARAM NAYALJI 00045 BARB0DBVARA 1200 1200 Processed 29/04/2024 3364598901 DAYARAMBHAI NYALBHAI BANK OF BARODA(606985)
104 SANTALPUR GJ-20-001-033-001/112147884
(Parsund ) 		1120001000NRG25190420240002886 19/04/2024 THAKOR SANTOKBEN DAYARAMBHAI 1120001WL000453 THAKOR SANTOKBEN DAYARAMBHAI 00045 BARB0DBVARA 1200 1200 Processed 29/04/2024 3364598682 SANTOKBEN DAYARAM PA BANK OF BARODA(606985)
105 SANTALPUR GJ-20-001-033-001/112147885
(Parsund ) 		1120001000NRG25190420240002887 19/04/2024 THAKOR CHAMANJI MAFAJI 1120001WL000453 THAKOR CHAMANJI MAFAJI 00045 BARB0DBVARA 1547 1547 Processed 29/04/2024 3364599001 CHAMANBHAI MAFABHAI BANK OF BARODA(606985)
106 SANTALPUR GJ-20-001-033-001/112147885
(Parsund ) 		1120001000NRG25190420240002888 19/04/2024 THAKOR HANSABEN CHAMANJI 1120001WL000453 THAKOR HANSABEN CHAMANJI 00045 BARB0DBVARA 1547 1547 Rejected 29/04/2024 3364599002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SANTALPUR GJ-20-001-033-001/112147887
(Parsund ) 		1120001000NRG25190420240002889 19/04/2024 THAKOR AMARATBHAI MAFAJI 1120001WL000453 THAKOR AMARATBHAI MAFAJI 00045 BARB0DBVARA 1378 1378 Processed 29/04/2024 3364598989 THAKOR AMARATBHAI BANK OF BARODA(606985)
108 SANTALPUR GJ-20-001-033-001/112147887
(Parsund ) 		1120001000NRG25190420240002890 19/04/2024 THAKOR RAMILABEN AMARATBHAI 1120001WL000453 THAKOR RAMILABEN AMARATBHAI 00045 BARB0DBVARA 1378 1378 Processed 29/04/2024 3364598734 THAKOR RAMILABEN AMA BANK OF BARODA(606985)
109 SANTALPUR GJ-20-001-033-001/112147888
(Parsund ) 		1120001000NRG25190420240002892 19/04/2024 THAKOR DHANIBEN NAGARBHAI 1120001WL000453 THAKOR DHANIBEN NAGARBHAI 00045 BARB0DBVARA 2 2 Processed 29/04/2024 3364598737 DHANIBEN NAGARBHAI T BANK OF BARODA(606985)
110 SANTALPUR GJ-20-001-033-001/112147888
(Parsund ) 		1120001000NRG25190420240002891 19/04/2024 THAKOR NAGARBHAI RAMSHIBHAI 1120001WL000453 THAKOR NAGARBHAI RAMSHIBHAI 00045 BARB0DBVARA 1 1 Processed 29/04/2024 3364598915 NAGARJI RAMSIJI THAK BANK OF BARODA(606985)
111 SANTALPUR GJ-20-001-033-001/112147891
(Parsund ) 		1120001000NRG25190420240002893 19/04/2024 THAKOR BHUPATBHAI KANJIBHAI 1120001WL000453 THAKOR BHUPATBHAI KANJIBHAI 00045 BARB0DBVARA 741 741 Processed 29/04/2024 3364598822 BHUPATJI KANJI THAKO BANK OF BARODA(606985)
112 SANTALPUR GJ-20-001-033-001/112147891
(Parsund ) 		1120001000NRG25190420240002894 19/04/2024 THAKOR GEETABEN BHUPATBHAI 1120001WL000453 THAKOR GEETABEN BHUPATBHAI 00045 BARB0DBVARA 741 741 Processed 29/04/2024 3364598966 GITABEN BHUPATBHAI T BANK OF BARODA(606985)
113 SANTALPUR GJ-20-001-033-001/112147893
(Parsund ) 		1120001000NRG25190420240002895 19/04/2024 Thakor Ratanben mafabhai 1120001WL000453 Thakor Ratanben mafabhai 00045 BARB0DBVARA 975 975 Processed 29/04/2024 3364599004 RATANBEN MAFABHAI TH BANK OF BARODA(606985)
114 SANTALPUR GJ-20-001-033-001/112147894
(Parsund ) 		1120001000NRG25190420240002896 19/04/2024 AJAMALBHAI MAVJIBHAI THAKOR 1120001WL000453 AJAMALBHAI MAVJIBHAI THAKOR 00045 BARB0DBVARA 996 996 Processed 29/04/2024 3364598687 Mr. AJAMALBHAI MAVAJIBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
115 SANTALPUR GJ-20-001-033-001/112147894
(Parsund ) 		1120001000NRG25190420240002897 19/04/2024 THAKOR MANIBEN AJAMALBHAI 1120001WL000453 THAKOR MANIBEN AJAMALBHAI 00045 BARB0DBVARA 996 996 Processed 29/04/2024 3364598883 MANIBEN AJAMALJI THA BANK OF BARODA(606985)
116 SANTALPUR GJ-20-001-033-001/112147897
(Parsund ) 		1120001000NRG25190420240002898 19/04/2024 THAKOR BHEMABHAI SAVSHIBHA 1120001WL000453 THAKOR BHEMABHAI SAVSHIBHA 00045 BARB0DBVARA 1320 1320 Processed 29/04/2024 3364599027 BHEMABHAI SAVSIBHAI BANK OF BARODA(606985)
117 SANTALPUR GJ-20-001-033-001/112147897
(Parsund ) 		1120001000NRG25190420240002899 19/04/2024 THAKOR VEJIBEN BHEMABHAI 1120001WL000453 THAKOR VEJIBEN BHEMABHAI 00045 BARB0DBVARA 1320 1320 Processed 29/04/2024 3364598719 THAKOR VEJIBEN BHEMA BANK OF BARODA(606985)
118 SANTALPUR GJ-20-001-033-001/112147899
(Parsund ) 		1120001000NRG25190420240002900 19/04/2024 THAKOR ARAJANBHAI BAJUBHAI 1120001WL000453 THAKOR ARAJANBHAI BAJUBHAI 00045 BARB0DBVARA 1092 1092 Processed 29/04/2024 3364598922 THAKOR AJAMALJI BAJU BANK OF BARODA(606985)
119 SANTALPUR GJ-20-001-033-001/112147899
(Parsund ) 		1120001000NRG25190420240002901 19/04/2024 Thakor gavriben arjanbhai 1120001WL000453 Thakor gavriben arjanbhai 00045 BARB0DBVARA 1092 1092 Processed 29/04/2024 3364599029 THAKOR GAURIBEN ARJA BANK OF BARODA(606985)
120 SANTALPUR GJ-20-001-033-001/112147902
(Parsund ) 		1120001000NRG25190420240002903 19/04/2024 JEMABEN TALSHIBHAI THAKOR 1120001WL000453 JEMABEN TALSHIBHAI THAKOR 00045 BARB0DBVARA 732 732 Processed 29/04/2024 3364598700 JEMIBEN TARSHIBHAI T BANK OF BARODA(606985)
121 SANTALPUR GJ-20-001-033-001/112147902
(Parsund ) 		1120001000NRG25190420240002902 19/04/2024 TALSHIBHAI MANJIBHAI THAKOR 1120001WL000453 TALSHIBHAI MANJIBHAI THAKOR 00045 BARB0DBVARA 732 732 Processed 29/04/2024 3364598838 TARASIBHAI MANAJIBHA BANK OF BARODA(606985)
122 SANTALPUR GJ-20-001-033-001/112147903
(Parsund ) 		1120001000NRG25190420240002904 19/04/2024 MEVABHAI MASHABHAI THAKOR 1120001WL000453 MEVABHAI MASHABHAI THAKOR 00045 BARB0DBVARA 1632 1632 Processed 29/04/2024 3364598928 THAKOR MEVABHAI BANK OF BARODA(606985)
123 SANTALPUR GJ-20-001-033-001/112147903
(Parsund ) 		1120001000NRG25190420240002905 19/04/2024 SAVITABEN MEVABHAI THAKOR 1120001WL000453 SAVITABEN MEVABHAI THAKOR 00045 BARB0DBVARA 1632 1632 Processed 29/04/2024 3364598699 SAVITABEN MEVABHAI T BANK OF BARODA(606985)
124 SANTALPUR GJ-20-001-033-001/112147908
(Parsund ) 		1120001000NRG25190420240002906 19/04/2024 THAKOR MENIBAI SOMABHAI 1120001WL000453 THAKOR MENIBAI SOMABHAI 00045 BARB0DBVARA 9 9 Processed 29/04/2024 3364598825 MANIBEN SOMABHAI THA BANK OF BARODA(606985)
125 SANTALPUR GJ-20-001-033-001/112147909
(Parsund ) 		1120001000NRG25190420240002908 19/04/2024 LILABEN PANCHABHAI THAKOR 1120001WL000453 LILABEN PANCHABHAI THAKOR 00045 BARB0DBVARA 948 948 Processed 29/04/2024 3364598824 LILABEN PANCHABHAI T BANK OF BARODA(606985)
126 SANTALPUR GJ-20-001-033-001/112147909
(Parsund ) 		1120001000NRG25190420240002907 19/04/2024 PANCHABHAI VARJANGBHAI THAKOR 1120001WL000453 PANCHABHAI VARJANGBHAI THAKOR 00045 BARB0DBVARA 948 948 Processed 29/04/2024 3364599030 PANCHABHAI VARJANGBH BANK OF BARODA(606985)
127 SANTALPUR GJ-20-001-033-001/112147911
(Parsund ) 		1120001000NRG25190420240002910 19/04/2024 JIVRAJBHAI RAYDHANBHAI PARMAR 1120001WL000453 JIVRAJBHAI RAYDHANBHAI PARMAR 00045 BARB0DBVARA 1078 1078 Processed 29/04/2024 3364598918 JIVRAJBHAI RAYDHANBH BANK OF BARODA(606985)
128 SANTALPUR GJ-20-001-033-001/112147911
(Parsund ) 		1120001000NRG25190420240002909 19/04/2024 RATANBEN RAYDHANBHAI PARMAR 1120001WL000453 RATANBEN RAYDHANBHAI PARMAR 00045 BARB0DBVARA 980 980 Processed 29/04/2024 3364599021 RATANBEN RAYDHANBHAI BANK OF BARODA(606985)
129 SANTALPUR GJ-20-001-033-001/112147916
(Parsund ) 		1120001000NRG25190420240002911 19/04/2024 THAKOR ISWARBHAI SHANKARBHAI 1120001WL000453 THAKOR ISWARBHAI SHANKARBHAI 00045 BARB0DBVARA 1331 1331 Processed 29/04/2024 3364598864 ISHAVAR SHANKAR THAK BANK OF BARODA(606985)
130 SANTALPUR GJ-20-001-033-001/112147916
(Parsund ) 		1120001000NRG25190420240002912 19/04/2024 THAKOR MANJULABEN ISWARBHAI 1120001WL000453 THAKOR MANJULABEN ISWARBHAI 00045 BARB0DBVARA 1331 1331 Rejected 29/04/2024 3364598702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 SANTALPUR GJ-20-001-033-001/112147928
(Parsund ) 		1120001000NRG25190420240002913 19/04/2024 THAKOR BHARATBHAI MOMAJIBHAI 1120001WL000453 THAKOR BHARATBHAI MOMAJIBHAI 00045 BARB0DBVARA 1496 1496 Processed 29/04/2024 3364598976 THAKOR BHARATBHAI BANK OF BARODA(606985)
132 SANTALPUR GJ-20-001-033-001/112147928
(Parsund ) 		1120001000NRG25190420240002914 19/04/2024 THAKOR GEETABEN BHARATBHAI 1120001WL000453 THAKOR GEETABEN BHARATBHAI 00045 BARB0DBVARA 1496 1496 Processed 29/04/2024 3364598710 THAKOR GITABEN BHARA BANK OF BARODA(606985)
133 SANTALPUR GJ-20-001-033-001/112147929
(Parsund ) 		1120001000NRG25190420240002915 19/04/2024 THAKOR BHUPATBHAI MOMJI 1120001WL000453 THAKOR BHUPATBHAI MOMJI 00045 BARB0DBVARA 1440 1440 Processed 29/04/2024 3364598955 Mr. BHUPABHAI MOMJIBHAI HAKUR INDIAN BANK(607105)
134 SANTALPUR GJ-20-001-033-001/112147929
(Parsund ) 		1120001000NRG25190420240002916 19/04/2024 THAKOR HANSABEN BHUPATBHAI 1120001WL000453 THAKOR HANSABEN BHUPATBHAI 00045 BARB0DBVARA 1440 1440 Processed 29/04/2024 3364598833 HANSHABEN BHUPAT THA BANK OF BARODA(606985)
135 SANTALPUR GJ-20-001-033-001/11214793
(Parsund ) 		1120001000NRG25190420240002917 19/04/2024 THAKOR NARESHBHAI VELABHAI 1120001WL000453 THAKOR NARESHBHAI VELABHAI 00045 BARB0DBVARA 2400 2400 Processed 29/04/2024 3364598777 NARESH VELABHAI THAK BANK OF BARODA(606985)
136 SANTALPUR GJ-20-001-033-001/112147931
(Parsund ) 		1120001000NRG25190420240002919 19/04/2024 THAKOR CHHAMAN LAVING 1120001WL000453 THAKOR CHHAMAN LAVING 00045 BARB0DBVARA 1548 1548 Processed 29/04/2024 3364598877 Mr. CHAMANJI LAVINGJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
137 SANTALPUR GJ-20-001-033-001/112147931
(Parsund ) 		1120001000NRG25190420240002920 19/04/2024 THAKOR NIMUBEN CHHAMAN 1120001WL000453 THAKOR NIMUBEN CHHAMAN 00045 BARB0DBVARA 1548 1548 Processed 29/04/2024 3364598708 THAKOR NIMUBEN CHAMA BANK OF BARODA(606985)
138 SANTALPUR GJ-20-001-033-001/112147932
(Parsund ) 		1120001000NRG25190420240002922 19/04/2024 THAKOR RUKHIBEN SATHAJI 1120001WL000453 THAKOR RUKHIBEN SATHAJI 00045 BARB0DBVARA 9 9 Processed 29/04/2024 3364598886 RUKHIBEN CHHATHAJI T BANK OF BARODA(606985)
139 SANTALPUR GJ-20-001-033-001/112147932
(Parsund ) 		1120001000NRG25190420240002921 19/04/2024 THAKOR SATHAJI MAVAJI 1120001WL000453 THAKOR SATHAJI MAVAJI 00045 BARB0DBVARA 1488 1488 Processed 29/04/2024 3364598945 Mr. CHHATTHABHAI MAVJIBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
140 SANTALPUR GJ-20-001-033-001/112147935
(Parsund ) 		1120001000NRG25190420240002923 19/04/2024 THAKOR CHHAMANBHAI SOMABHAI 1120001WL000453 THAKOR CHHAMANBHAI SOMABHAI 00045 BARB0DBVARA 7 7 Processed 29/04/2024 3364598993 CHAMANJI SOMAJI THAK BANK OF BARODA(606985)
141 SANTALPUR GJ-20-001-033-001/112147937
(Parsund ) 		1120001000NRG25190420240002925 19/04/2024 THAKOR RAMILABEN NANJIBHAI 1120001WL000453 THAKOR RAMILABEN NANJIBHAI 00045 BARB0DBVARA 1056 1056 Processed 29/04/2024 3364598912 RAMILABEN NANJIBHAI BANK OF BARODA(606985)
142 SANTALPUR GJ-20-001-033-001/112147938
(Parsund ) 		1120001000NRG25190420240002926 19/04/2024 THAKOR BHURABHAI CHELABHAI 1120001WL000453 THAKOR BHURABHAI CHELABHAI 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598731 BHURAJI CHELAJI THAK BANK OF BARODA(606985)
143 SANTALPUR GJ-20-001-033-001/112147938
(Parsund ) 		1120001000NRG25190420240002927 19/04/2024 THAKOR MEGHABEN BHURABHAI 1120001WL000453 THAKOR MEGHABEN BHURABHAI 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598715 MEGHABEN BHURAJI THA BANK OF BARODA(606985)
144 SANTALPUR GJ-20-001-033-001/112147939
(Parsund ) 		1120001000NRG25190420240002928 19/04/2024 THAKOR JENTIBHAI LAVAJIBHAI 1120001WL000453 THAKOR JENTIBHAI LAVAJIBHAI 00045 BARB0DBVARA 1236 1236 Processed 29/04/2024 3364598815 JAYANTIJI LAVJIJI TH BANK OF BARODA(606985)
145 SANTALPUR GJ-20-001-033-001/11214794
(Parsund ) 		1120001000NRG25190420240002930 19/04/2024 THAKOR KANTIBHAI MOMAJIBHAI 1120001WL000453 THAKOR KANTIBHAI MOMAJIBHAI 00045 BARB0DBVARA 1500 1500 Rejected 29/04/2024 3364598787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SANTALPUR GJ-20-001-033-001/11214794
(Parsund ) 		1120001000NRG25190420240002929 19/04/2024 THAKOR NAVIBEN MOMAJI 1120001WL000453 THAKOR NAVIBEN MOMAJI 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598879 NAVIBEN MOMJIBHAI TH BANK OF BARODA(606985)
147 SANTALPUR GJ-20-001-033-001/112147940
(Parsund ) 		1120001000NRG25190420240002931 19/04/2024 THAKOR MANABHAI CHELABHAI 1120001WL000453 THAKOR MANABHAI CHELABHAI 00045 BARB0DBVARA 1620 1620 Processed 29/04/2024 3364598820 MANABHAI CHELABHAI T BANK OF BARODA(606985)
148 SANTALPUR GJ-20-001-033-001/112147940
(Parsund ) 		1120001000NRG25190420240002932 19/04/2024 THAKOR SHARDABEN MANABHAI 1120001WL000453 THAKOR SHARDABEN MANABHAI 00045 BARB0DBVARA 1620 1620 Processed 29/04/2024 3364598932 SHARDABEN MANABHAI T BANK OF BARODA(606985)
149 SANTALPUR GJ-20-001-033-001/112147941
(Parsund ) 		1120001000NRG25190420240002933 19/04/2024 THAKOR DHIRUBHAI MADHABHAI 1120001WL000453 THAKOR DHIRUBHAI MADHABHAI 00045 BARB0DBVARA 996 996 Processed 29/04/2024 3364598758 MR DHIRUJI MADHAJI THAKOR STATE BANK OF INDIA(508548)
150 SANTALPUR GJ-20-001-033-001/112147941
(Parsund ) 		1120001000NRG25190420240002934 19/04/2024 THAKOR RAMILABEN DHIRUBHAI 1120001WL000453 THAKOR RAMILABEN DHIRUBHAI 00045 BARB0DBVARA 996 996 Processed 29/04/2024 3364598801 RAMILABEN DHIRUBHAI BANK OF BARODA(606985)
151 SANTALPUR GJ-20-001-033-001/112147942
(Parsund ) 		1120001000NRG25190420240002935 19/04/2024 THAKOR AMARATBHAI CHAGANBHAI 1120001WL000453 THAKOR AMARATBHAI CHAGANBHAI 00045 BARB0DBVARA 1408 1408 Processed 29/04/2024 3364598857 AMARAT CHHAGAN THAKO BANK OF BARODA(606985)
152 SANTALPUR GJ-20-001-033-001/112147942
(Parsund ) 		1120001000NRG25190420240002936 19/04/2024 THAKOR GEETABEN AMARATBHAI 1120001WL000453 THAKOR GEETABEN AMARATBHAI 00045 BARB0DBVARA 1408 1408 Processed 29/04/2024 3364598732 THAKOR GITABEN AMARA BANK OF BARODA(606985)
153 SANTALPUR GJ-20-001-033-001/112147946
(Parsund ) 		1120001000NRG25190420240002937 19/04/2024 THAKOR DAYRAMBHAI CHAGANBHAI 1120001WL000453 THAKOR DAYRAMBHAI CHAGANBHAI 00045 BARB0DBVARA 1782 1782 Processed 29/04/2024 3364598919 DAYARAMBHAI CHHAGANB BANK OF BARODA(606985)
154 SANTALPUR GJ-20-001-033-001/112147946
(Parsund ) 		1120001000NRG25190420240002938 19/04/2024 THAKOR HANSABEN DAYRAMBHAI 1120001WL000453 THAKOR HANSABEN DAYRAMBHAI 00045 BARB0DBVARA 1782 1782 Processed 29/04/2024 3364598942 THAKOR HANSABEN BANK OF BARODA(606985)
155 SANTALPUR GJ-20-001-033-001/112147947
(Parsund ) 		1120001000NRG25190420240002940 19/04/2024 THAKOR AMBABEN VISHNUJI 1120001WL000453 THAKOR AMBABEN VISHNUJI 00045 BARB0DBVARA 1416 1416 Processed 29/04/2024 3364598721 THAKOR AMBABEN VISHN BANK OF BARODA(606985)
156 SANTALPUR GJ-20-001-033-001/112147947
(Parsund ) 		1120001000NRG25190420240002939 19/04/2024 THAKOR VISHNUJI VALMABHAI 1120001WL000453 THAKOR VISHNUJI VALMABHAI 00045 BARB0DBVARA 1416 1416 Processed 29/04/2024 3364598846 VISHNUKUMAR VALBHAJI BANK OF BARODA(606985)
157 SANTALPUR GJ-20-001-033-001/112147948
(Parsund ) 		1120001000NRG25190420240002941 19/04/2024 THAKOR CHATURBHAI RAMSIBHAI 1120001WL000453 THAKOR CHATURBHAI RAMSIBHAI 00045 BARB0DBVARA 3 3 Rejected 29/04/2024 3364598983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 SANTALPUR GJ-20-001-033-001/112147948
(Parsund ) 		1120001000NRG25190420240002942 19/04/2024 THAKOR GAVARIBEN CHATURBHAI 1120001WL000453 THAKOR GAVARIBEN CHATURBHAI 00045 BARB0DBVARA 4 4 Processed 29/04/2024 3364598931 THAKOR GAVARIBEN BANK OF BARODA(606985)
159 SANTALPUR GJ-20-001-033-001/112147949
(Parsund ) 		1120001000NRG25190420240002944 19/04/2024 THAKOR HANUBEN KANJIBHAI 1120001WL000453 THAKOR HANUBEN KANJIBHAI 00045 BARB0DBVARA 12 12 Rejected 29/04/2024 3364598725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SANTALPUR GJ-20-001-033-001/112147949
(Parsund ) 		1120001000NRG25190420240002943 19/04/2024 THAKOR KANJIBHAI BHAVSANGBHAI 1120001WL000453 THAKOR KANJIBHAI BHAVSANGBHAI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598913 KANJIBHAI BHAVSANGBH BANK OF BARODA(606985)
161 SANTALPUR GJ-20-001-033-001/11214795
(Parsund ) 		1120001000NRG25190420240002946 19/04/2024 THAKOR JAMUBEN RAMESHBHAI 1120001WL000453 THAKOR JAMUBEN RAMESHBHAI 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598958 JAMUBEN RAMESHBHAI T BANK OF BARODA(606985)
162 SANTALPUR GJ-20-001-033-001/11214795
(Parsund ) 		1120001000NRG25190420240002945 19/04/2024 THAKOR RAMESH BAJU 1120001WL000453 THAKOR RAMESH BAJU 00045 BARB0DBVARA 1001 1001 Processed 29/04/2024 3364598957 RAMESHJI BAJUJI THAK BANK OF BARODA(606985)
163 SANTALPUR GJ-20-001-033-001/112147950
(Parsund ) 		1120001000NRG25190420240002947 19/04/2024 THAKOR RAMESHBHAI KARSANBHAI 1120001WL000453 THAKOR RAMESHBHAI KARSANBHAI 00045 BARB0DBVARA 1368 1368 Processed 29/04/2024 3364598790 RAMESHBHAI KARSHANBH BANK OF BARODA(606985)
164 SANTALPUR GJ-20-001-033-001/112147950
(Parsund ) 		1120001000NRG25190420240002948 19/04/2024 THAKOR SATIBEN RAMESHBHAI 1120001WL000453 THAKOR SATIBEN RAMESHBHAI 00045 BARB0DBVARA 1368 1368 Processed 29/04/2024 3364598835 SATIBEN RAMESHBHAI T BANK OF BARODA(606985)
165 SANTALPUR GJ-20-001-033-001/112147951
(Parsund ) 		1120001000NRG25190420240002949 19/04/2024 THAKOR BABUBHAI BHEMABHAI 1120001WL000453 THAKOR BABUBHAI BHEMABHAI 00045 BARB0DBVARA 1397 1397 Processed 29/04/2024 3364598905 BABUBHAI BHEMABHAI T BANK OF BARODA(606985)
166 SANTALPUR GJ-20-001-033-001/112147951
(Parsund ) 		1120001000NRG25190420240002950 19/04/2024 THAKOR NITABEN BABUBHAI 1120001WL000453 THAKOR NITABEN BABUBHAI 00045 BARB0DBVARA 1397 1397 Processed 29/04/2024 3364598817 NITABEN BABUBHAI THA BANK OF BARODA(606985)
167 SANTALPUR GJ-20-001-033-001/112147952
(Parsund ) 		1120001000NRG25190420240002951 19/04/2024 THAKOR DASARATHBHAI DAYRAMBHAI 1120001WL000453 THAKOR DASARATHBHAI DAYRAMBHAI 00045 BARB0DBVARA 5 5 Processed 29/04/2024 3364598921 THAKOR DASHARATHBHAI BANK OF BARODA(606985)
168 SANTALPUR GJ-20-001-033-001/112147952
(Parsund ) 		1120001000NRG25190420240002952 19/04/2024 THAKOR NABUBEN DASARATHBHAI 1120001WL000453 THAKOR NABUBEN DASARATHBHAI 00045 BARB0DBVARA 5 5 Processed 29/04/2024 3364598730 THAKOR NANBUBEN BANK OF BARODA(606985)
169 SANTALPUR GJ-20-001-033-001/112147953
(Parsund ) 		1120001000NRG25190420240002954 19/04/2024 THAKOR MIRABEN NANJ 1120001WL000453 THAKOR MIRABEN NANJ 00045 BARB0DBVARA 1308 1308 Processed 29/04/2024 3364599006 MIRABEN NANJIBHAI TH BANK OF BARODA(606985)
170 SANTALPUR GJ-20-001-033-001/112147953
(Parsund ) 		1120001000NRG25190420240002953 19/04/2024 THAKOR NANJI METHAJI 1120001WL000453 THAKOR NANJI METHAJI 00045 BARB0DBVARA 1308 1308 Processed 29/04/2024 3364598920 NANJIBHAI METHABHAI BANK OF BARODA(606985)
171 SANTALPUR GJ-20-001-033-001/112147954
(Parsund ) 		1120001000NRG25190420240002956 19/04/2024 THAKOR JAVATIBEN KANJIBHAI 1120001WL000453 THAKOR JAVATIBEN KANJIBHAI 00045 BARB0DBVARA 1164 1164 Processed 29/04/2024 3364598999 JAVATIBEN KANJIBHAI BANK OF BARODA(606985)
172 SANTALPUR GJ-20-001-033-001/112147954
(Parsund ) 		1120001000NRG25190420240002955 19/04/2024 THAKOR KANJIBHAI BHARMALBHAI 1120001WL000453 THAKOR KANJIBHAI BHARMALBHAI 00045 BARB0DBVARA 1164 1164 Processed 29/04/2024 3364598880 KANJI BHARMAL THAKOR BANK OF BARODA(606985)
173 SANTALPUR GJ-20-001-033-001/1121479565
(Parsund ) 		1120001000NRG25190420240002957 19/04/2024 THAKOR DHANJI VIRAJI 1120001WL000453 THAKOR DHANJI VIRAJI 00045 BARB0DBVARA 1240 1240 Processed 29/04/2024 3364598872 DHANJI VIRJI THAKOR BANK OF BARODA(606985)
174 SANTALPUR GJ-20-001-033-001/1121479565
(Parsund ) 		1120001000NRG25190420240002958 19/04/2024 THAKOR PARESHBHAI DHANJI 1120001WL000453 THAKOR PARESHBHAI DHANJI 00045 BARB0DBVARA 1364 1364 Processed 29/04/2024 3364598977 THAKOR PARESHBHAI DH BANK OF BARODA(606985)
175 SANTALPUR GJ-20-001-033-001/1121479566
(Parsund ) 		1120001000NRG25190420240002960 19/04/2024 THAKOR GEETABEN RANDHIRBHAI 1120001WL000453 THAKOR GEETABEN RANDHIRBHAI 00045 BARB0DBVARA 1441 1441 Processed 29/04/2024 3364598900 GEETABEN RANDHIRBHAI BANK OF BARODA(606985)
176 SANTALPUR GJ-20-001-033-001/1121479566
(Parsund ) 		1120001000NRG25190420240002959 19/04/2024 THAKOR RANDHIRBHAI NAYALBHAI 1120001WL000453 THAKOR RANDHIRBHAI NAYALBHAI 00045 BARB0DBVARA 1441 1441 Rejected 29/04/2024 3364598902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 SANTALPUR GJ-20-001-033-001/112147958
(Parsund ) 		1120001000NRG25190420240002962 19/04/2024 THAKOR GANGABEN LAGADHIRJI 1120001WL000453 THAKOR GANGABEN LAGADHIRJI 00045 BARB0DBVARA 1740 1740 Processed 29/04/2024 3364598707 THAKOR GANGABEN BANK OF BARODA(606985)
178 SANTALPUR GJ-20-001-033-001/112147958
(Parsund ) 		1120001000NRG25190420240002961 19/04/2024 THAKOR LAGADHIRJI CHAGANJI 1120001WL000453 THAKOR LAGADHIRJI CHAGANJI 00045 BARB0DBVARA 1740 1740 Processed 29/04/2024 3364598870 LAGADHIRJI CHHAGANJI BANK OF BARODA(606985)
179 SANTALPUR GJ-20-001-033-001/112147959
(Parsund ) 		1120001000NRG25190420240002963 19/04/2024 THAKOR BHARATBHAI CHATURBHAI 1120001WL000453 THAKOR BHARATBHAI CHATURBHAI 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598845 THAKOR BHARATBHAI BANK OF BARODA(606985)
180 SANTALPUR GJ-20-001-033-001/112147959
(Parsund ) 		1120001000NRG25190420240002964 19/04/2024 THAKOR SAVITABEN BHARATBHAI 1120001WL000453 THAKOR SAVITABEN BHARATBHAI 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598997 SAVITABEN BHARATBHAI BANK OF BARODA(606985)
181 SANTALPUR GJ-20-001-033-001/11214796
(Parsund ) 		1120001000NRG25190420240002966 19/04/2024 THAKOR AMBARAM DHARSHI 1120001WL000453 THAKOR AMBARAM DHARSHI 00045 BARB0DBVARA 996 996 Processed 29/04/2024 3364598936 THAKOR AMBARAMBHAI D BANK OF BARODA(606985)
182 SANTALPUR GJ-20-001-033-001/11214796
(Parsund ) 		1120001000NRG25190420240002965 19/04/2024 THAKOR NABUBEN DHARSHI 1120001WL000453 THAKOR NABUBEN DHARSHI 00045 BARB0DBVARA 996 996 Processed 29/04/2024 3364598937 THAKOR NABUBEN DHARS BANK OF BARODA(606985)
183 SANTALPUR GJ-20-001-033-001/112147964
(Parsund ) 		1120001000NRG25190420240002967 19/04/2024 THAKOR RAMESHKUMAR BHEMAJI 1120001WL000453 THAKOR RAMESHKUMAR BHEMAJI 00045 BARB0DBVARA 1068 1068 Processed 29/04/2024 3364598701 RAMESHKUMAR BHEMAJI BANK OF BARODA(606985)
184 SANTALPUR GJ-20-001-033-001/112147964
(Parsund ) 		1120001000NRG25190420240002968 19/04/2024 THAKOR SANTOKBEN RAMESHKUMAR 1120001WL000453 THAKOR SANTOKBEN RAMESHKUMAR 00045 BARB0DBVARA 1068 1068 Processed 29/04/2024 3364598947 SANTOKBEN RAMESHBHAI BANK OF BARODA(606985)
185 SANTALPUR GJ-20-001-033-001/112147965
(Parsund ) 		1120001000NRG25190420240002970 19/04/2024 THAKOR HEMIBEN BHAGAVANBHAI 1120001WL000453 THAKOR HEMIBEN BHAGAVANBHAI 00045 BARB0DBVARA 1221 1221 Processed 29/04/2024 3364598917 HEMABEN BHAGVANJI TH BANK OF BARODA(606985)
186 SANTALPUR GJ-20-001-033-001/11214797
(Parsund ) 		1120001000NRG25190420240002972 19/04/2024 THAKOR HARESHBHAI CHOTHABHAI 1120001WL000453 THAKOR HARESHBHAI CHOTHABHAI 00045 BARB0DBVARA 2040 2040 Processed 29/04/2024 3364598776 HARESHKUMAR CHOTHAJI BANK OF BARODA(606985)
187 SANTALPUR GJ-20-001-033-001/112147970
(Parsund ) 		1120001000NRG25190420240002973 19/04/2024 THAKOR MAHESHBHAI ARAJANBHAI 1120001WL000453 THAKOR MAHESHBHAI ARAJANBHAI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598775 MAHESHKUMAR ARJANJI BANK OF BARODA(606985)
188 SANTALPUR GJ-20-001-033-001/112147970
(Parsund ) 		1120001000NRG25190420240002974 19/04/2024 THAKOR RAJIBEN MAHESHBHAI 1120001WL000453 THAKOR RAJIBEN MAHESHBHAI 00045 BARB0DBVARA 11 11 Rejected 29/04/2024 3364598723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 SANTALPUR GJ-20-001-033-001/112147971
(Parsund ) 		1120001000NRG25190420240002976 19/04/2024 THAKOR PARVATIBEN ARAJANBHAI 1120001WL000453 THAKOR PARVATIBEN ARAJANBHAI 00045 BARB0DBVARA 552 552 Processed 29/04/2024 3364598894 PARVATIBEN ARAJAN TH BANK OF BARODA(606985)
190 SANTALPUR GJ-20-001-033-001/112147972
(Parsund ) 		1120001000NRG25190420240002978 19/04/2024 THAKOR NITABEN RAMASIBHAI 1120001WL000453 THAKOR NITABEN RAMASIBHAI 00045 BARB0DBVARA 1397 1397 Processed 29/04/2024 3364598841 THAKOR NITABEN RAMAS BANK OF BARODA(606985)
191 SANTALPUR GJ-20-001-033-001/112147972
(Parsund ) 		1120001000NRG25190420240002977 19/04/2024 THAKOR RAMASIBHAI BAJUBHAI 1120001WL000453 THAKOR RAMASIBHAI BAJUBHAI 00045 BARB0DBVARA 1397 1397 Processed 29/04/2024 3364598972 RAMSIBHAI BAJUBHAI T BANK OF BARODA(606985)
192 SANTALPUR GJ-20-001-033-001/112147973
(Parsund ) 		1120001000NRG25190420240002979 19/04/2024 RABARI ISHWARBHAI PIRABHAI 1120001WL000453 RABARI ISHWARBHAI PIRABHAI 00045 BARB0DBVARA 1 1 Processed 29/04/2024 3364598770 ISHVARBHAI PIRABHAI BANK OF BARODA(606985)
193 SANTALPUR GJ-20-001-033-001/112147973
(Parsund ) 		1120001000NRG25190420240002980 19/04/2024 RABARI TAKUBEN ISHWARBHAI 1120001WL000453 RABARI TAKUBEN ISHWARBHAI 00045 BARB0DBVARA 1 1 Processed 29/04/2024 3364598873 TANKUBEN ISHAVARBHAI BANK OF BARODA(606985)
194 SANTALPUR GJ-20-001-033-001/112147976
(Parsund ) 		1120001000NRG25190420240002981 19/04/2024 THAKOR HANHJI HIRAJI 1120001WL000453 THAKOR HANHJI HIRAJI 00045 BARB0DBVARA 816 816 Processed 29/04/2024 3364598924 HANHJI HIRAJI THAKOR BANK OF BARODA(606985)
195 SANTALPUR GJ-20-001-033-001/11214798
(Parsund ) 		1120001000NRG25190420240002982 19/04/2024 THAKOR CHAMPABEN JAYNTI 1120001WL000453 THAKOR CHAMPABEN JAYNTI 00045 BARB0DBVARA 1944 1944 Processed 29/04/2024 3364599018 CHAMPABEN JAYANTIBHA BANK OF BARODA(606985)
196 SANTALPUR GJ-20-001-033-001/11214798
(Parsund ) 		1120001000NRG25190420240002983 19/04/2024 THAKOR JASIBEN RAMESH 1120001WL000453 THAKOR JASIBEN RAMESH 00045 BARB0DBVARA 1356 1356 Processed 29/04/2024 3364598843 ASHIBEN RAMESHBHAI BANK OF BARODA(606985)
197 SANTALPUR GJ-20-001-033-001/11214798
(Parsund ) 		1120001000NRG25190420240002984 19/04/2024 THAKOR RAMESHBHAI LAVINGBHAI 1120001WL000453 THAKOR RAMESHBHAI LAVINGBHAI 00045 BARB0DBVARA 1356 1356 Processed 29/04/2024 3364598712 THAKOR RAMESHBHAI LA BANK OF BARODA(606985)
198 SANTALPUR GJ-20-001-033-001/112147981
(Parsund ) 		1120001000NRG25190420240002985 19/04/2024 THAKOR DHIRUBHAI HARCHANDBHAI 1120001WL000453 THAKOR DHIRUBHAI HARCHANDBHAI 00045 BARB0DBVARA 880 880 Processed 29/04/2024 3364598855 DHIRA HARCHAND THAKO BANK OF BARODA(606985)
199 SANTALPUR GJ-20-001-033-001/112147981
(Parsund ) 		1120001000NRG25190420240002986 19/04/2024 THAKOR GAVARIBEN DHIRUBHAI 1120001WL000453 THAKOR GAVARIBEN DHIRUBHAI 00045 BARB0DBVARA 880 880 Rejected 29/04/2024 3364598965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 SANTALPUR GJ-20-001-033-001/112147983
(Parsund ) 		1120001000NRG25190420240002987 19/04/2024 THAKOR AJAMALBHAI CHAGANBHAI 1120001WL000453 THAKOR AJAMALBHAI CHAGANBHAI 00045 BARB0DBVARA 1248 1248 Processed 29/04/2024 3364598889 AJAMALJI CHHAGANJI T BANK OF BARODA(606985)
201 SANTALPUR GJ-20-001-033-001/112147983
(Parsund ) 		1120001000NRG25190420240002988 19/04/2024 THAKOR GEETABEN AJAMALBHAI 1120001WL000453 THAKOR GEETABEN AJAMALBHAI 00045 BARB0DBVARA 1248 1248 Processed 29/04/2024 3364598892 GEETABEN AJAMLJI THA BANK OF BARODA(606985)
202 SANTALPUR GJ-20-001-033-001/112147986
(Parsund ) 		1120001000NRG25190420240002989 19/04/2024 THAKOR JAYANTIBHAI MOHANBHAI 1120001WL000453 THAKOR JAYANTIBHAI MOHANBHAI 00045 BARB0DBVARA 1464 1464 Processed 29/04/2024 3364598793 JAYNTI MOHAN THAKOR BANK OF BARODA(606985)
203 SANTALPUR GJ-20-001-033-001/112147986
(Parsund ) 		1120001000NRG25190420240002990 19/04/2024 THAKOR MOMATABEN JAYANTIBHAI 1120001WL000453 THAKOR MOMATABEN JAYANTIBHAI 00045 BARB0DBVARA 1464 1464 Processed 29/04/2024 3364598698 MOMATABEN JAYANTIBHA BANK OF BARODA(606985)
204 SANTALPUR GJ-20-001-033-001/112147987
(Parsund ) 		1120001000NRG25190420240002991 19/04/2024 THAKOR RAMESHBHAI MOHANBHAI 1120001WL000453 THAKOR RAMESHBHAI MOHANBHAI 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598854 RAMESHJI MOHANJI THA BANK OF BARODA(606985)
205 SANTALPUR GJ-20-001-033-001/112147987
(Parsund ) 		1120001000NRG25190420240002992 19/04/2024 THAKOR SITABEN RAMESHBHAI 1120001WL000453 THAKOR SITABEN RAMESHBHAI 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598978 SITABEN RAMESHBHAI T BANK OF BARODA(606985)
206 SANTALPUR GJ-20-001-033-001/112147989
(Parsund ) 		1120001000NRG25190420240002993 19/04/2024 THAKOR BHUPATBHAI RAMABHAI 1120001WL000453 THAKOR BHUPATBHAI RAMABHAI 00045 BARB0DBVARA 1212 1212 Processed 29/04/2024 3364598860 BHUPATJI RAMAJI THAK BANK OF BARODA(606985)
207 SANTALPUR GJ-20-001-033-001/112147989
(Parsund ) 		1120001000NRG25190420240002994 19/04/2024 THAKOR REKHABEN BHUPATBHAI 1120001WL000453 THAKOR REKHABEN BHUPATBHAI 00045 BARB0DBVARA 1212 1212 Processed 29/04/2024 3364598995 REKHABEN BHUPATBHAI BANK OF BARODA(606985)
208 SANTALPUR GJ-20-001-033-001/11214799
(Parsund ) 		1120001000NRG25190420240002995 19/04/2024 SHIVABHAI HEMABHAI THAKOR 1120001WL000453 SHIVABHAI HEMABHAI THAKOR 00045 BARB0DBVARA 684 684 Processed 29/04/2024 3364598806 SHIVA HEMA THAKOR BANK OF BARODA(606985)
209 SANTALPUR GJ-20-001-033-001/11214799
(Parsund ) 		1120001000NRG25190420240002996 19/04/2024 THAKOR GITABEN SHIVA 1120001WL000453 THAKOR GITABEN SHIVA 00045 BARB0DBVARA 684 684 Processed 29/04/2024 3364598720 THAKOR GITABEN SIVAB BANK OF BARODA(606985)
210 SANTALPUR GJ-20-001-033-001/112147990
(Parsund ) 		1120001000NRG25190420240002997 19/04/2024 THAKOR DHIRUBHAI RAMABHAI 1120001WL000453 THAKOR DHIRUBHAI RAMABHAI 00045 BARB0DBVARA 1452 1452 Processed 29/04/2024 3364598794 DHIRUBHAI RAMAJI THA BANK OF BARODA(606985)
211 SANTALPUR GJ-20-001-033-001/112147990
(Parsund ) 		1120001000NRG25190420240002998 19/04/2024 THAKOR KAILASBEN DHIRUBHAI 1120001WL000453 THAKOR KAILASBEN DHIRUBHAI 00045 BARB0DBVARA 1452 1452 Processed 29/04/2024 3364599013 KAILASHBEN DHIRUBHAI BANK OF BARODA(606985)
212 SANTALPUR GJ-20-001-033-001/112147992
(Parsund ) 		1120001000NRG25190420240003000 19/04/2024 THAKOR BHAVANABEN JALABHAI 1120001WL000453 THAKOR BHAVANABEN JALABHAI 00045 BARB0DBVARA 1332 1332 Processed 29/04/2024 3364598927 BHAVNABEN JALABHAI T BANK OF BARODA(606985)
213 SANTALPUR GJ-20-001-033-001/112147992
(Parsund ) 		1120001000NRG25190420240002999 19/04/2024 THAKOR JALABHAI SHANKARBHAI 1120001WL000453 THAKOR JALABHAI SHANKARBHAI 00045 BARB0DBVARA 1332 1332 Rejected 29/04/2024 3364598823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 SANTALPUR GJ-20-001-033-001/112147993
(Parsund ) 		1120001000NRG25190420240003002 19/04/2024 THAKOR SANGITABEN SURESHBHAI 1120001WL000453 THAKOR SANGITABEN SURESHBHAI 00045 BARB0DBVARA 3072 3072 Processed 29/04/2024 3364598714 THAKOR SANGITABEN SU BANK OF BARODA(606985)
215 SANTALPUR GJ-20-001-033-001/112147993
(Parsund ) 		1120001000NRG25190420240003001 19/04/2024 THAKOR SURESHBHAI VELAJI 1120001WL000453 THAKOR SURESHBHAI VELAJI 00045 BARB0DBVARA 3072 3072 Processed 29/04/2024 3364598853 SURESHKUMAR VELAJI T BANK OF BARODA(606985)
216 SANTALPUR GJ-20-001-033-001/112147994
(Parsund ) 		1120001000NRG25190420240003003 19/04/2024 THAKOR BHEMABHAI BAJUBHAI 1120001WL000453 THAKOR BHEMABHAI BAJUBHAI 00045 BARB0DBVARA 1463 1463 Processed 29/04/2024 3364599000 BHEMABHAI BAJUBHAI T BANK OF BARODA(606985)
217 SANTALPUR GJ-20-001-033-001/112147995
(Parsund ) 		1120001000NRG25190420240003004 19/04/2024 THAKOR MAHESHBHAI VELAJI 1120001WL000453 THAKOR MAHESHBHAI VELAJI 00045 BARB0DBVARA 2760 2760 Rejected 29/04/2024 3364598771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 SANTALPUR GJ-20-001-033-001/112147995
(Parsund ) 		1120001000NRG25190420240003005 19/04/2024 THAKOR UMIYABEN MAHESHBHAI 1120001WL000453 THAKOR UMIYABEN MAHESHBHAI 00045 BARB0DBVARA 2475 2475 Rejected 29/04/2024 3364598704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 SANTALPUR GJ-20-001-033-001/112147996
(Parsund ) 		1120001000NRG25190420240003006 19/04/2024 THAKOR BHARATBHAI PRABHUBHAI 1120001WL000453 THAKOR BHARATBHAI PRABHUBHAI 00045 BARB0DBVARA 1628 1628 Processed 29/04/2024 3364598956 THAKOR BHARATBHAI PRABHUBHAI INDUSIND BANK(607189)
220 SANTALPUR GJ-20-001-033-001/112147996
(Parsund ) 		1120001000NRG25190420240003007 19/04/2024 THAKOR CHANDRIKABEN BHARATBHAI 1120001WL000453 THAKOR CHANDRIKABEN BHARATBHAI 00045 BARB0DBVARA 1628 1628 Processed 29/04/2024 3364598738 THAKOR CHANDRIKABEN BANK OF BARODA(606985)
221 SANTALPUR GJ-20-001-033-001/112147998
(Parsund ) 		1120001000NRG25190420240003008 19/04/2024 THAKOR AMBARAMBHAI MADHABHAI 1120001WL000453 THAKOR AMBARAMBHAI MADHABHAI 00045 BARB0DBVARA 3 3 Processed 29/04/2024 3364598890 AMBARAM MADHAJI THAK BANK OF BARODA(606985)
222 SANTALPUR GJ-20-001-033-001/112147998
(Parsund ) 		1120001000NRG25190420240003009 19/04/2024 THAKOR GEETABEN AMBARAMBHAI 1120001WL000453 THAKOR GEETABEN AMBARAMBHAI 00045 BARB0DBVARA 3 3 Processed 29/04/2024 3364598803 GITABEN AMBARAM THAK BANK OF BARODA(606985)
223 SANTALPUR GJ-20-001-033-001/112147999
(Parsund ) 		1120001000NRG25190420240003010 19/04/2024 THAKOR BHURABHAI MAFABHAI 1120001WL000453 THAKOR BHURABHAI MAFABHAI 00045 BARB0DBVARA 1416 1416 Processed 29/04/2024 3364598798 BHURABHAI MAFABHAI T BANK OF BARODA(606985)
224 SANTALPUR GJ-20-001-033-001/112147999
(Parsund ) 		1120001000NRG25190420240003011 19/04/2024 THAKOR VASANTIBEN BHURABHAI 1120001WL000453 THAKOR VASANTIBEN BHURABHAI 00045 BARB0DBVARA 1416 1416 Processed 29/04/2024 3364598799 THAKOR VASANTIBEN IS BANK OF BARODA(606985)
225 SANTALPUR GJ-20-001-033-001/11214800
(Parsund ) 		1120001000NRG25190420240003013 19/04/2024 THAKOR BHURIBEN VALAMABHAI 1120001WL000453 THAKOR BHURIBEN VALAMABHAI 00045 BARB0DBVARA 1 1 Processed 29/04/2024 3364598729 THAKOR BHURIBEN BANK OF BARODA(606985)
226 SANTALPUR GJ-20-001-033-001/11214800
(Parsund ) 		1120001000NRG25190420240003012 19/04/2024 VALMABHAI MEHABHAI THAKOR 1120001WL000453 VALMABHAI MEHABHAI THAKOR 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598946 VALMABHAI MEHABHAI T BANK OF BARODA(606985)
227 SANTALPUR GJ-20-001-033-001/112148001
(Parsund ) 		1120001000NRG25190420240003015 19/04/2024 THAKOR SAVANBHAI KARASHANBHAI 1120001WL000453 THAKOR SAVANBHAI KARASHANBHAI 00045 BARB0DBVARA 1944 1944 Processed 29/04/2024 3364598774 SAVANBHAI RAMESHBHAI BANK OF BARODA(606985)
228 SANTALPUR GJ-20-001-033-001/112148001
(Parsund ) 		1120001000NRG25190420240003014 19/04/2024 THAKOR SHANKUBEN KARASHANBHAI 1120001WL000453 THAKOR SHANKUBEN KARASHANBHAI 00045 BARB0DBVARA 1944 1944 Processed 29/04/2024 3364598736 THAKOR SHANKUBEN KAR BANK OF BARODA(606985)
229 SANTALPUR GJ-20-001-033-001/112148003
(Parsund ) 		1120001000NRG25190420240003017 19/04/2024 THAKOR KANKUBEN LAKHAMANBHAI 1120001WL000453 THAKOR KANKUBEN LAKHAMANBHAI 00045 BARB0DBVARA 3 3 Processed 29/04/2024 3364598703 KANKUBEN LAKHMANJI T BANK OF BARODA(606985)
230 SANTALPUR GJ-20-001-033-001/112148003
(Parsund ) 		1120001000NRG25190420240003016 19/04/2024 THAKOR LAKHAMANBHAI VERASHIBHAI 1120001WL000453 THAKOR LAKHAMANBHAI VERASHIBHAI 00045 BARB0DBVARA 3 3 Processed 29/04/2024 3364598929 LAKHMANJI VERSIBHAI BANK OF BARODA(606985)
231 SANTALPUR GJ-20-001-033-001/112148009
(Parsund ) 		1120001000NRG25190420240003019 19/04/2024 RABARI JAMUBEN KORASIBHAI 1120001WL000453 RABARI JAMUBEN KORASIBHAI 00045 BARB0DBVARA 476 476 Processed 29/04/2024 3364598722 JAMUBEN KORASHIBHAI BANK OF BARODA(606985)
232 SANTALPUR GJ-20-001-033-001/112148009
(Parsund ) 		1120001000NRG25190420240003018 19/04/2024 RABARI KORASIBHAI VELABHAI 1120001WL000453 RABARI KORASIBHAI VELABHAI 00045 BARB0DBVARA 544 544 Processed 29/04/2024 3364598906 KORSIBHAI VELABHAI T BANK OF BARODA(606985)
233 SANTALPUR GJ-20-001-033-001/11214801
(Parsund ) 		1120001000NRG25190420240003020 19/04/2024 THAKOR PARVATIBAN DEVRAJ 1120001WL000453 THAKOR PARVATIBAN DEVRAJ 00045 BARB0DBVARA 1309 1309 Processed 29/04/2024 3364599005 PARVATIBEN DEVRAJ TH BANK OF BARODA(606985)
234 SANTALPUR GJ-20-001-033-001/112148010
(Parsund ) 		1120001000NRG25190420240003022 19/04/2024 THAKOR BALUBEN KARAMASIBHAI 1120001WL000453 THAKOR BALUBEN KARAMASIBHAI 00045 BARB0DBVARA 1199 1199 Processed 29/04/2024 3364598735 THAKOR BALUBEN KARAM BANK OF BARODA(606985)
235 SANTALPUR GJ-20-001-033-001/112148010
(Parsund ) 		1120001000NRG25190420240003021 19/04/2024 THAKOR KARAMASIBHAI VALAJIBHAI 1120001WL000453 THAKOR KARAMASIBHAI VALAJIBHAI 00045 BARB0DBVARA 1199 1199 Processed 29/04/2024 3364599012 KARMASHIBHAI VALJIBH BANK OF BARODA(606985)
236 SANTALPUR GJ-20-001-033-001/12
(Parsund ) 		1120001000NRG25190420240003023 19/04/2024 SOMABHAI BHAVSANGBHAI THAKOR 1120001WL000453 SOMABHAI BHAVSANGBHAI THAKOR 00045 BARB0DBVARA 858 858 Processed 29/04/2024 3364598680 SOMAJEE BHAVSANG THA BANK OF BARODA(606985)
237 SANTALPUR GJ-20-001-033-001/12
(Parsund ) 		1120001000NRG25190420240003024 19/04/2024 THAKOR BALUBEN SOMABHAI 1120001WL000453 THAKOR BALUBEN SOMABHAI 00045 BARB0DBVARA 858 858 Processed 29/04/2024 3364598911 BALUBEN SAMAJEE THAK BANK OF BARODA(606985)
238 SANTALPUR GJ-20-001-033-001/121
(Parsund ) 		1120001000NRG25190420240003026 19/04/2024 THAKOR CHAMPABEN MADHABHAI 1120001WL000453 THAKOR CHAMPABEN MADHABHAI 00045 BARB0DBVARA 1221 1221 Processed 29/04/2024 3364598891 CHAMPABEN MADHA THAK BANK OF BARODA(606985)
239 SANTALPUR GJ-20-001-033-001/121
(Parsund ) 		1120001000NRG25190420240003025 19/04/2024 THAKOR MADHABHAI MULJIBHAI 1120001WL000453 THAKOR MADHABHAI MULJIBHAI 00045 BARB0DBVARA 1221 1221 Processed 29/04/2024 3364598893 MADHAJI MULJI THAKOR BANK OF BARODA(606985)
240 SANTALPUR GJ-20-001-033-001/122
(Parsund ) 		1120001000NRG25190420240003028 19/04/2024 THAKOR SASIBEN RAYSANGBHA 1120001WL000453 THAKOR SASIBEN RAYSANGBHA 00045 BARB0DBVARA 10 10 Processed 29/04/2024 3364598690 SHASHIBEN RAYSANGBHA BANK OF BARODA(606985)
241 SANTALPUR GJ-20-001-033-001/123
(Parsund ) 		1120001000NRG25190420240003030 19/04/2024 THAKOR DALCHHIBEN MAGANBHAI 1120001WL000453 THAKOR DALCHHIBEN MAGANBHAI 00045 BARB0DBVARA 828 828 Rejected 29/04/2024 3364598724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 SANTALPUR GJ-20-001-033-001/123
(Parsund ) 		1120001000NRG25190420240003029 19/04/2024 THAKOR MAGANBHAI HEMABHAI 1120001WL000453 THAKOR MAGANBHAI HEMABHAI 00045 BARB0DBVARA 828 828 Processed 29/04/2024 3364598943 MAGANBHAI HEMABHAI T BANK OF BARODA(606985)
243 SANTALPUR GJ-20-001-033-001/13
(Parsund ) 		1120001000NRG25190420240003031 19/04/2024 THAKOR UMEDBHAI LAGDHIRBHAI 1120001WL000453 THAKOR UMEDBHAI LAGDHIRBHAI 00045 BARB0DBVARA 1397 1397 Processed 29/04/2024 3364598760 Mr. UMEDBHAI LAGDHIRBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
244 SANTALPUR GJ-20-001-033-001/13
(Parsund ) 		1120001000NRG25190420240003032 19/04/2024 THAKOR VIRABEN UMEDBHA 1120001WL000453 THAKOR VIRABEN UMEDBHA 00045 BARB0DBVARA 1270 1270 Processed 29/04/2024 3364598887 VIRABEN UMEDBHAI THA BANK OF BARODA(606985)
245 SANTALPUR GJ-20-001-033-001/137
(Parsund ) 		1120001000NRG25190420240003033 19/04/2024 THAKOR DADAMBEN LAVING 1120001WL000453 THAKOR DADAMBEN LAVING 00045 BARB0DBVARA 700 700 Processed 29/04/2024 3364598685 DADAMBEN LAVINGJI TH BANK OF BARODA(606985)
246 SANTALPUR GJ-20-001-033-001/138
(Parsund ) 		1120001000NRG25190420240003035 19/04/2024 thakor champaben rama 1120001WL000453 thakor champaben rama 00045 BARB0DBVARA 408 408 Processed 29/04/2024 3364598988 CHAMPABEN RAMABHAI M BANK OF BARODA(606985)
247 SANTALPUR GJ-20-001-033-001/138
(Parsund ) 		1120001000NRG25190420240003034 19/04/2024 THAKOR RAMABHAI AMATHUBHAI 1120001WL000453 THAKOR RAMABHAI AMATHUBHAI 00045 BARB0DBVARA 408 408 Processed 29/04/2024 3364598960 MAKVANA RAMAJI AMATH BANK OF BARODA(606985)
248 SANTALPUR GJ-20-001-033-001/139
(Parsund ) 		1120001000NRG25190420240003036 19/04/2024 THAKOR PRABHUBHAI MAVJIBHAI 1120001WL000453 THAKOR PRABHUBHAI MAVJIBHAI 00045 BARB0DBVARA 1548 1548 Processed 29/04/2024 3364598953 PRABHUBHAI MAVJIBHAI BANK OF BARODA(606985)
249 SANTALPUR GJ-20-001-033-001/139
(Parsund ) 		1120001000NRG25190420240003037 19/04/2024 THAKOR RANGUBEN PRABHUBHAI 1120001WL000453 THAKOR RANGUBEN PRABHUBHAI 00045 BARB0DBVARA 1548 1548 Processed 29/04/2024 3364598954 RANGABEN PRABHUBHAI BANK OF BARODA(606985)
250 SANTALPUR GJ-20-001-033-001/140
(Parsund ) 		1120001000NRG25190420240003039 19/04/2024 thakor baluben bhemabhai 1120001WL000453 thakor baluben bhemabhai 00045 BARB0DBVARA 649 649 Processed 29/04/2024 3364598713 BALUBEN BHEMABHAI TH BANK OF BARODA(606985)
251 SANTALPUR GJ-20-001-033-001/140
(Parsund ) 		1120001000NRG25190420240003038 19/04/2024 THAKOR BHEMABHAI MAVJIBHAI RUPABHAI 1120001WL000453 THAKOR BHEMABHAI MAVJIBHAI RUPABHAI 00045 BARB0DBVARA 649 649 Processed 29/04/2024 3364599009 BHEMA MAVJI THAKOR BANK OF BARODA(606985)
252 SANTALPUR GJ-20-001-033-001/140
(Parsund ) 		1120001000NRG25190420240003040 19/04/2024 THAKOR POPATBHAI BHEMABHAI 1120001WL000453 THAKOR POPATBHAI BHEMABHAI 00045 BARB0DBVARA 649 649 Processed 29/04/2024 3364598863 POPAT BHEMA THAKOR BANK OF BARODA(606985)
253 SANTALPUR GJ-20-001-033-001/141
(Parsund ) 		1120001000NRG25190420240003042 19/04/2024 THAKOR MANJUBEN RAYASANGBHAI 1120001WL000453 THAKOR MANJUBEN RAYASANGBHAI 00045 BARB0DBVARA 1548 1548 Processed 29/04/2024 3364598847 MANJULABEN RAYSANGBH BANK OF BARODA(606985)
254 SANTALPUR GJ-20-001-033-001/141
(Parsund ) 		1120001000NRG25190420240003041 19/04/2024 THAKOR RAYSANGBHAI HEMABHAI 1120001WL000453 THAKOR RAYSANGBHAI HEMABHAI 00045 BARB0DBVARA 1548 1548 Processed 29/04/2024 3364598785 RAYSANGBHAI HEMABHAI BANK OF BARODA(606985)
255 SANTALPUR GJ-20-001-033-001/142
(Parsund ) 		1120001000NRG25190420240003043 19/04/2024 THAKOR AMARATBHAI HEMABHAI 1120001WL000453 THAKOR AMARATBHAI HEMABHAI 00045 BARB0DBVARA 1548 1548 Processed 29/04/2024 3364598814 AMARATJI HEMAJI THAK BANK OF BARODA(606985)
256 SANTALPUR GJ-20-001-033-001/142
(Parsund ) 		1120001000NRG25190420240003044 19/04/2024 thakor puriben amarat 1120001WL000453 thakor puriben amarat 00045 BARB0DBVARA 1548 1548 Processed 29/04/2024 3364598727 PURIBEN AMARATBHAI T BANK OF BARODA(606985)
257 SANTALPUR GJ-20-001-033-001/143
(Parsund ) 		1120001000NRG25190420240003046 19/04/2024 THAKOR JAYNTIBHAI BHAGVANBHAI 1120001WL000453 THAKOR JAYNTIBHAI BHAGVANBHAI 00045 BARB0DBVARA 8 8 Processed 29/04/2024 3364598784 JAYANTIBHAI BHAGVANB BANK OF BARODA(606985)
258 SANTALPUR GJ-20-001-033-001/143
(Parsund ) 		1120001000NRG25190420240003045 19/04/2024 THAKOR RADHUBEN BHAGAVANBHAI 1120001WL000453 THAKOR RADHUBEN BHAGAVANBHAI 00045 BARB0DBVARA 7 7 Processed 29/04/2024 3364598764 RADHUBEN BHAGVANBHAI BANK OF BARODA(606985)
259 SANTALPUR GJ-20-001-033-001/144
(Parsund ) 		1120001000NRG25190420240003047 19/04/2024 SADHU BHAVESHBHAI MAHESH 1120001WL000453 SADHU BHAVESHBHAI MAHESH 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598792 BHAVESHKUMAR MAHESHK BANK OF BARODA(606985)
260 SANTALPUR GJ-20-001-033-001/15
(Parsund ) 		1120001000NRG25190420240003049 19/04/2024 THAKOR JIVUBEN VARJANGBHAI 1120001WL000453 THAKOR JIVUBEN VARJANGBHAI 00045 BARB0DBVARA 6 6 Processed 29/04/2024 3364598739 Miss. JIVIBEN VARAJAGJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
261 SANTALPUR GJ-20-001-033-001/16
(Parsund ) 		1120001000NRG25190420240003051 19/04/2024 THAKOR HANSHABEN ISAVARBHAI 1120001WL000453 THAKOR HANSHABEN ISAVARBHAI 00045 BARB0DBVARA 858 858 Processed 29/04/2024 3364598885 HANSHABE ISHVAR THAK BANK OF BARODA(606985)
262 SANTALPUR GJ-20-001-033-001/16
(Parsund ) 		1120001000NRG25190420240003050 19/04/2024 THAKOR ISAVARBHAI BHAGVANBHAI 1120001WL000453 THAKOR ISAVARBHAI BHAGVANBHAI 00045 BARB0DBVARA 858 858 Processed 29/04/2024 3364598762 THAKOR ISHVARBHAI BH BANK OF BARODA(606985)
263 SANTALPUR GJ-20-001-033-001/22
(Parsund ) 		1120001000NRG25190420240003052 19/04/2024 THAKOR KABABHAI HEMABHAI 1120001WL000453 THAKOR KABABHAI HEMABHAI 00045 BARB0DBVARA 828 828 Processed 29/04/2024 3364598991 KABABHAI HEMAJI THAK BANK OF BARODA(606985)
264 SANTALPUR GJ-20-001-033-001/22
(Parsund ) 		1120001000NRG25190420240003053 19/04/2024 THAKOR RAMILABEN KABABHAI 1120001WL000453 THAKOR RAMILABEN KABABHAI 00045 BARB0DBVARA 828 828 Processed 29/04/2024 3364598711 RAMILABEN KABABHAI T BANK OF BARODA(606985)
265 SANTALPUR GJ-20-001-033-001/24
(Parsund ) 		1120001000NRG25190420240003055 19/04/2024 THAKOR PAREMILABEN VIRAMBHAI 1120001WL000453 THAKOR PAREMILABEN VIRAMBHAI 00045 BARB0DBVARA 948 948 Processed 29/04/2024 3364598813 PREMILABEN VIRAM THA BANK OF BARODA(606985)
266 SANTALPUR GJ-20-001-033-001/25
(Parsund ) 		1120001000NRG25190420240003057 19/04/2024 THAKOR GAVRIEN MANABHAI 1120001WL000453 THAKOR GAVRIEN MANABHAI 00045 BARB0DBVARA 700 700 Processed 29/04/2024 3364598805 GAURIBEN MANABHAI TH BANK OF BARODA(606985)
267 SANTALPUR GJ-20-001-033-001/25
(Parsund ) 		1120001000NRG25190420240003056 19/04/2024 THAKOR MANABHAI LAGDHIRBHAI 1120001WL000453 THAKOR MANABHAI LAGDHIRBHAI 00045 BARB0DBVARA 700 700 Processed 29/04/2024 3364599010 MANABHAI LAGDHIRBHAI BANK OF BARODA(606985)
268 SANTALPUR GJ-20-001-033-001/26
(Parsund ) 		1120001000NRG25190420240003059 19/04/2024 THAKOR JAGDISBHAI RAMESHBHAI 1120001WL000453 THAKOR JAGDISBHAI RAMESHBHAI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598783 JAGDISHKUMAR RAMESHJ BANK OF BARODA(606985)
269 SANTALPUR GJ-20-001-033-001/26
(Parsund ) 		1120001000NRG25190420240003058 19/04/2024 THAKOR KANKUBEN RAMESHBHAI 1120001WL000453 THAKOR KANKUBEN RAMESHBHAI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598926 THAKOR KANKUBEN RAME BANK OF BARODA(606985)
270 SANTALPUR GJ-20-001-033-001/2660453
(Parsund ) 		1120001000NRG25190420240003060 19/04/2024 DAYABHAI NYALBHAI NIRASHRIT 1120001WL000453 DAYABHAI NYALBHAI NIRASHRIT 00045 BARB0DBVARA 1166 1166 Processed 29/04/2024 3364598786 DAYABHAI NYALBHAI NI BANK OF BARODA(606985)
271 SANTALPUR GJ-20-001-033-001/2660453
(Parsund ) 		1120001000NRG25190420240003061 19/04/2024 SHARDABEN DAYABHAI PARMAR 1120001WL000453 SHARDABEN DAYABHAI PARMAR 00045 BARB0DBVARA 1166 1166 Processed 29/04/2024 3364598816 Mrs. SHARADABEN DAYABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
272 SANTALPUR GJ-20-001-033-001/2660455
(Parsund ) 		1120001000NRG25190420240003063 19/04/2024 PADMABEN AJAMALBHAI THAKOR 1120001WL000453 PADMABEN AJAMALBHAI THAKOR 00045 BARB0DBVARA 1463 1463 Processed 29/04/2024 3364598987 PADMABEN AJAMLBHAI T BANK OF BARODA(606985)
273 SANTALPUR GJ-20-001-033-001/2660498
(Parsund ) 		1120001000NRG25190420240003064 19/04/2024 AMIYABEN CHANABHAI SOLANKI 1120001WL000453 AMIYABEN CHANABHAI SOLANKI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364599017 UMIYABEN CHUNILAL NI BANK OF BARODA(606985)
274 SANTALPUR GJ-20-001-033-001/2660499
(Parsund ) 		1120001000NRG25190420240003065 19/04/2024 DEVARAJBHAI DALABHAI NIRASHRIT 1120001WL000453 DEVARAJBHAI DALABHAI NIRASHRIT 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598691 DEVRAJ DALABHAI SOLA BANK OF BARODA(606985)
275 SANTALPUR GJ-20-001-033-001/2660499
(Parsund ) 		1120001000NRG25190420240003066 19/04/2024 NILABEN DEVRAJBHAI THAKOR 1120001WL000453 NILABEN DEVRAJBHAI THAKOR 00045 BARB0DBVARA 924 924 Processed 29/04/2024 3364598984 NILABEN DEVARAJBHAI BANK OF BARODA(606985)
276 SANTALPUR GJ-20-001-033-001/2660576
(Parsund ) 		1120001000NRG25190420240003068 19/04/2024 LILABEN RAMABHAI 1120001WL000453 LILABEN RAMABHAI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598914 THAKOR LILABEN BANK OF BARODA(606985)
277 SANTALPUR GJ-20-001-033-001/2660576
(Parsund ) 		1120001000NRG25190420240003067 19/04/2024 RAMABHAI SAVASIBHAI 1120001WL000453 RAMABHAI SAVASIBHAI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598767 RAMABHAI SHAVSHIBHAI BANK OF BARODA(606985)
278 SANTALPUR GJ-20-001-033-001/28
(Parsund ) 		1120001000NRG25190420240003071 19/04/2024 THAKOR DHIRABHAI MOHANBHAI 1120001WL000453 THAKOR DHIRABHAI MOHANBHAI 00045 BARB0DBVARA 2816 2816 Processed 29/04/2024 3364598998 DHIRABHAI MOHANBHAI BANK OF BARODA(606985)
279 SANTALPUR GJ-20-001-033-001/29
(Parsund ) 		1120001000NRG25190420240003073 19/04/2024 RAJIBEN VALJIBHAI THAKOR 1120001WL000453 RAJIBEN VALJIBHAI THAKOR 00045 BARB0DBVARA 880 880 Processed 29/04/2024 3364598684 RAJIBEN VALJI THAKOR BANK OF BARODA(606985)
280 SANTALPUR GJ-20-001-033-001/29
(Parsund ) 		1120001000NRG25190420240003074 19/04/2024 THAKOR BHURIBEN CHANDABHAI 1120001WL000453 THAKOR BHURIBEN CHANDABHAI 00045 BARB0DBVARA 880 880 Rejected 29/04/2024 3364598726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SANTALPUR GJ-20-001-033-001/29
(Parsund ) 		1120001000NRG25190420240003072 19/04/2024 THAKOR CHANDABHAI VALJIBHAI 1120001WL000453 THAKOR CHANDABHAI VALJIBHAI 00045 BARB0DBVARA 880 880 Processed 29/04/2024 3364598830 CHANDABHAI VALABHAI BANK OF BARODA(606985)
282 SANTALPUR GJ-20-001-033-001/3
(Parsund ) 		1120001000NRG25190420240003075 19/04/2024 Chauhan nayabhai chandabhai 1120001WL000453 Chauhan nayabhai chandabhai 00045 BARB0DBVARA 11 11 Processed 29/04/2024 3364599003 NYALBHAI CHANDABHAI BANK OF BARODA(606985)
283 SANTALPUR GJ-20-001-033-001/3
(Parsund ) 		1120001000NRG25190420240003076 19/04/2024 Chauhan resamben nayalbhai 1120001WL000453 Chauhan resamben nayalbhai 00045 BARB0DBVARA 11 11 Processed 29/04/2024 3364598951 RESHAMBEN NYALBHAI C BANK OF BARODA(606985)
284 SANTALPUR GJ-20-001-033-001/30
(Parsund ) 		1120001000NRG25190420240003078 19/04/2024 THAKOR LILABEN SIVABHA 1120001WL000453 THAKOR LILABEN SIVABHA 00045 BARB0DBVARA 1220 1220 Processed 29/04/2024 3364598688 LILABEN SHIVABHAI TH BANK OF BARODA(606985)
285 SANTALPUR GJ-20-001-033-001/30
(Parsund ) 		1120001000NRG25190420240003077 19/04/2024 THAKOR SIVABHAI BHAGVANBHAI 1120001WL000453 THAKOR SIVABHAI BHAGVANBHAI 00045 BARB0DBVARA 1220 1220 Processed 29/04/2024 3364598759 SHIVABHAI BHAGVANBHA BANK OF BARODA(606985)
286 SANTALPUR GJ-20-001-033-001/32
(Parsund ) 		1120001000NRG25190420240003079 19/04/2024 THAKOR AMARATBHAI LAGDHIRBHAI 1120001WL000453 THAKOR AMARATBHAI LAGDHIRBHAI 00045 BARB0DBVARA 1160 1160 Processed 29/04/2024 3364598884 AMARAT LAGDHIR THAKO BANK OF BARODA(606985)
287 SANTALPUR GJ-20-001-033-001/32
(Parsund ) 		1120001000NRG25190420240003080 19/04/2024 THAKOR BALUBEN AMARATBHAI 1120001WL000453 THAKOR BALUBEN AMARATBHAI 00045 BARB0DBVARA 1160 1160 Processed 29/04/2024 3364598859 BALUBEN AMARAT THAKO BANK OF BARODA(606985)
288 SANTALPUR GJ-20-001-033-001/33
(Parsund ) 		1120001000NRG25190420240003081 19/04/2024 THAKOR DEVRAJBHAI SANKARBHAI 1120001WL000453 THAKOR DEVRAJBHAI SANKARBHAI 00045 BARB0DBVARA 1428 1428 Processed 29/04/2024 3364598898 DEVRAJBHAI SHANKARBH BANK OF BARODA(606985)
289 SANTALPUR GJ-20-001-033-001/34
(Parsund ) 		1120001000NRG25190420240003082 19/04/2024 HARCHANDBHAI AMATHUBHAI THAKOR 1120001WL000453 HARCHANDBHAI AMATHUBHAI THAKOR 00045 BARB0DBVARA 1034 1034 Processed 29/04/2024 3364598686 HARCHAND AMATHU THAK BANK OF BARODA(606985)
290 SANTALPUR GJ-20-001-033-001/34
(Parsund ) 		1120001000NRG25190420240003083 19/04/2024 THAKOR LALA HARCHAND 1120001WL000453 THAKOR LALA HARCHAND 00045 BARB0DBVARA 1034 1034 Processed 29/04/2024 3364598831 THAKOR LALABHAI BANK OF BARODA(606985)
291 SANTALPUR GJ-20-001-033-001/35
(Parsund ) 		1120001000NRG25190420240003085 19/04/2024 THAKOR KANTABEN PARBATBHAI 1120001WL000453 THAKOR KANTABEN PARBATBHAI 00045 BARB0DBVARA 1164 1164 Processed 29/04/2024 3364598804 KANTABEN PARBAT THAK BANK OF BARODA(606985)
292 SANTALPUR GJ-20-001-033-001/35
(Parsund ) 		1120001000NRG25190420240003084 19/04/2024 THAKOR PARBATBHAI LAGDHIRBHAI 1120001WL000453 THAKOR PARBATBHAI LAGDHIRBHAI 00045 BARB0DBVARA 1164 1164 Processed 29/04/2024 3364598916 PARBATBHAI LAGDHIRBH BANK OF BARODA(606985)
293 SANTALPUR GJ-20-001-033-001/36
(Parsund ) 		1120001000NRG25190420240003086 19/04/2024 THAKOR JIVABHAI SAKTABHAI 1120001WL000453 THAKOR JIVABHAI SAKTABHAI 00045 BARB0DBVARA 1500 1500 Processed 29/04/2024 3364598903 Mr. JIVABHAI SAKTABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
294 SANTALPUR GJ-20-001-033-001/39
(Parsund ) 		1120001000NRG25190420240003089 19/04/2024 THAKOR JIVIBEN RAMJIBHAI 1120001WL000453 THAKOR JIVIBEN RAMJIBHAI 00045 BARB0DBVARA 1488 1488 Rejected 29/04/2024 3364598819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 SANTALPUR GJ-20-001-033-001/39
(Parsund ) 		1120001000NRG25190420240003088 19/04/2024 THAKOR RAMJIBHAI VARJAGBHA 1120001WL000453 THAKOR RAMJIBHAI VARJAGBHA 00045 BARB0DBVARA 1488 1488 Processed 29/04/2024 3364598908 RAMAJI VARJANGJI THA BANK OF BARODA(606985)
296 SANTALPUR GJ-20-001-033-001/4
(Parsund ) 		1120001000NRG25190420240003090 19/04/2024 Chauhan najuben ajamalbhai 1120001WL000453 Chauhan najuben ajamalbhai 00045 BARB0DBVARA 11 11 Processed 29/04/2024 3364599020 NAJUBEN AJAMALBHAI C BANK OF BARODA(606985)
297 SANTALPUR GJ-20-001-033-001/41
(Parsund ) 		1120001000NRG25190420240003092 19/04/2024 THAKOR GODAVRIBEN SURSANGBHAI 1120001WL000453 THAKOR GODAVRIBEN SURSANGBHAI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598808 GODAVARIBEN SURSANGJ BANK OF BARODA(606985)
298 SANTALPUR GJ-20-001-033-001/41
(Parsund ) 		1120001000NRG25190420240003091 19/04/2024 THAKOR SURSANGBHAI BHAVSANGBHAI 1120001WL000453 THAKOR SURSANGBHAI BHAVSANGBHAI 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598810 SURSANGJI BHAVSANGJI BANK OF BARODA(606985)
299 SANTALPUR GJ-20-001-033-001/41
(Parsund ) 		1120001000NRG25190420240003093 19/04/2024 THAKOR VISHNU SURSANG 1120001WL000453 THAKOR VISHNU SURSANG 00045 BARB0DBVARA 12 12 Processed 29/04/2024 3364598795 VISHNU SURSANG THAKO BANK OF BARODA(606985)
300 SANTALPUR GJ-20-001-033-001/42
(Parsund ) 		1120001000NRG25190420240003095 19/04/2024 BHURIBEN GANESHBHAI THAKOR 1120001WL000453 BHURIBEN GANESHBHAI THAKOR 00045 BARB0DBVARA 11 11 Processed 29/04/2024 3364598683 BHURIBEN GANESH THAK BANK OF BARODA(606985)
301 SANTALPUR GJ-20-001-033-001/42
(Parsund ) 		1120001000NRG25190420240003094 19/04/2024 THAKOR GANESHBHAI MOMAJIBHAI 1120001WL000453 THAKOR GANESHBHAI MOMAJIBHAI 00045 BARB0DBVARA 10 10 Processed 29/04/2024 3364598888 GANESH MOMAJI THAKOR BANK OF BARODA(606985)
302 SANTALPUR GJ-20-001-033-001/43
(Parsund ) 		1120001000NRG25190420240003097 19/04/2024 THAKOR KANTABEN VADHABHAI 1120001WL000453 THAKOR KANTABEN VADHABHAI 00045 BARB0DBVARA 1200 1200 Processed 29/04/2024 3364598882 KANTABEN VADHA THAKO BANK OF BARODA(606985)
303 SANTALPUR GJ-20-001-033-001/43
(Parsund ) 		1120001000NRG25190420240003096 19/04/2024 THAKOR VADHABHAI BAJUBHAI 1120001WL000453 THAKOR VADHABHAI BAJUBHAI 00045 BARB0DBVARA 1200 1200 Processed 29/04/2024 3364598766 VAGHABHAI BAJUBHAI T BANK OF BARODA(606985)
304 SANTALPUR GJ-20-001-033-001/5
(Parsund ) 		1120001000NRG25190420240003098 19/04/2024 BHARATBHAI GOKULBHAI THAKOR 1120001WL000453 BHARATBHAI GOKULBHAI THAKOR 00045 BARB0DBVARA 9 9 Processed 29/04/2024 3364598867 BHARATBHAI GOKULBHAI BANK OF BARODA(606985)
305 SANTALPUR GJ-20-001-033-001/5
(Parsund ) 		1120001000NRG25190420240003099 19/04/2024 THAKOR SOBHANABEN BHARATBHAI 1120001WL000453 THAKOR SOBHANABEN BHARATBHAI 00045 BARB0DBVARA 9 9 Processed 29/04/2024 3364598868 SOBHANABEN LAXMANDAS BANK OF BARODA(606985)
306 SANTALPUR GJ-20-001-033-001/54
(Parsund ) 		1120001000NRG25190420240003100 19/04/2024 RABARI NARSANGBHAI MAGANBHAI 1120001WL000453 RABARI NARSANGBHAI MAGANBHAI 00045 BARB0DBVARA 1064 1064 Processed 29/04/2024 3364598763 NARSANGBHAI MAGANBHA BANK OF BARODA(606985)
307 SANTALPUR GJ-20-001-033-001/54
(Parsund ) 		1120001000NRG25190420240003101 19/04/2024 RABARI SAMUBEN NARSANGBHAI 1120001WL000453 RABARI SAMUBEN NARSANGBHAI 00045 BARB0DBVARA 1064 1064 Processed 29/04/2024 3364598709 RABARI SAMUBEN NARAS BANK OF BARODA(606985)
308 SANTALPUR GJ-20-001-033-001/55
(Parsund ) 		1120001000NRG25190420240003103 19/04/2024 THAKOR BALUBEN CHHAGAN 1120001WL000453 THAKOR BALUBEN CHHAGAN 00045 BARB0DBVARA 672 672 Processed 29/04/2024 3364598933 BALUBEN CHHAGANJI TH BANK OF BARODA(606985)
309 SANTALPUR GJ-20-001-033-001/55
(Parsund ) 		1120001000NRG25190420240003102 19/04/2024 THAKOR CHHAGANBHAI LAVJIBHAI METHABHAI 1120001WL000453 THAKOR CHHAGANBHAI LAVJIBHAI METHABHAI 00045 BARB0DBVARA 672 672 Processed 29/04/2024 3364598970 CHHAGANJI LAVJIJI TH BANK OF BARODA(606985)
310 SANTALPUR GJ-20-001-033-001/57
(Parsund ) 		1120001000NRG25190420240003106 19/04/2024 THAKOR MAHESH PRATAP 1120001WL000453 THAKOR MAHESH PRATAP 00045 BARB0DBVARA 880 880 Processed 29/04/2024 3364599015 MAHESHBHAI PRATAPBHA BANK OF BARODA(606985)
311 SANTALPUR GJ-20-001-033-001/57
(Parsund ) 		1120001000NRG25190420240003104 19/04/2024 THAKOR PRATAPBHAI DHUDABHAI 1120001WL000453 THAKOR PRATAPBHAI DHUDABHAI 00045 BARB0DBVARA 1232 1232 Processed 29/04/2024 3364598772 PRATAPJI DHUDAJI THA BANK OF BARODA(606985)
312 SANTALPUR GJ-20-001-033-001/57
(Parsund ) 		1120001000NRG25190420240003105 19/04/2024 THAKOR VARJUBEN PARTAP 1120001WL000453 THAKOR VARJUBEN PARTAP 00045 BARB0DBVARA 1344 1344 Processed 29/04/2024 3364598895 VARJUBEN PRATAP THAK BANK OF BARODA(606985)
313 SANTALPUR GJ-20-001-033-001/60
(Parsund ) 		1120001000NRG25190420240003108 19/04/2024 Menaben ambaram thakor 1120001WL000453 Menaben ambaram thakor 00045 BARB0DBVARA 1272 1272 Processed 29/04/2024 3364598828 MENABEN AMBARAM THAK BANK OF BARODA(606985)
314 SANTALPUR GJ-20-001-033-001/60
(Parsund ) 		1120001000NRG25190420240003107 19/04/2024 THAKOR AMBARAMBHAI HEMABHAI 1120001WL000453 THAKOR AMBARAMBHAI HEMABHAI 00045 BARB0DBVARA 1272 1272 Processed 29/04/2024 3364598967 AMBARAMBHAI HEMAJI T BANK OF BARODA(606985)
315 SANTALPUR GJ-20-001-033-001/61
(Parsund ) 		1120001000NRG25190420240003109 19/04/2024 THAKOR HEMABHAI BHARMALBHAI 1120001WL000453 THAKOR HEMABHAI BHARMALBHAI 00045 BARB0DBVARA 828 828 Processed 29/04/2024 3364598780 HEMABHAI BHARMALBHAI BANK OF BARODA(606985)
316 SANTALPUR GJ-20-001-033-001/61
(Parsund ) 		1120001000NRG25190420240003110 19/04/2024 THAKOR PURIBEN HEMABHAI 1120001WL000453 THAKOR PURIBEN HEMABHAI 00045 BARB0DBVARA 828 828 Processed 29/04/2024 3364599008 PURIBEN HEMABHAI THA BANK OF BARODA(606985)
317 SANTALPUR GJ-20-001-033-001/62
(Parsund ) 		1120001000NRG25190420240003112 19/04/2024 THAKOR KANCHANBEN MANSUKHBHAI 1120001WL000453 THAKOR KANCHANBEN MANSUKHBHAI 00045 BARB0DBVARA 1562 1562 Rejected 29/04/2024 3364598716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 SANTALPUR GJ-20-001-033-001/68
(Parsund ) 		1120001000NRG25190420240003114 19/04/2024 THAKOR SHANKUBEN VASHRAMBHAI 1120001WL000453 THAKOR SHANKUBEN VASHRAMBHAI 00045 BARB0DBVARA 1332 1332 Processed 29/04/2024 3364598781 SHANKUBEN VASHRAMBHA BANK OF BARODA(606985)
319 SANTALPUR GJ-20-001-033-001/68
(Parsund ) 		1120001000NRG25190420240003113 19/04/2024 THAKOR VASARAMBHAI SAVSIBHAI 1120001WL000453 THAKOR VASARAMBHAI SAVSIBHAI 00045 BARB0DBVARA 1332 1332 Rejected 29/04/2024 3364598782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 SANTALPUR GJ-20-001-033-001/69
(Parsund ) 		1120001000NRG25190420240003115 19/04/2024 Thakor amthiben mulaji 1120001WL000453 Thakor amthiben mulaji 00045 BARB0DBVARA 1560 1560 Processed 29/04/2024 3364598969 AMATHIBEN MULAJIBHAI BANK OF BARODA(606985)
321 SANTALPUR GJ-20-001-033-001/69
(Parsund ) 		1120001000NRG25190420240003116 19/04/2024 Thakor chamanbhai mulji 1120001WL000453 Thakor chamanbhai mulji 00045 BARB0DBVARA 1430 1430 Processed 29/04/2024 3364598705 CHAMANBHAI MULAJIBHA BANK OF BARODA(606985)
322 SANTALPUR GJ-20-001-033-001/7
(Parsund ) 		1120001000NRG25190420240003118 19/04/2024 PARMAR AJUBEN LILADHARBHAI 1120001WL000453 PARMAR AJUBEN LILADHARBHAI 00045 BARB0DBVARA 1133 1133 Processed 29/04/2024 3364598681 AJUBEN LILADHARBHAI BANK OF BARODA(606985)
323 SANTALPUR GJ-20-001-033-001/7
(Parsund ) 		1120001000NRG25190420240003117 19/04/2024 THAKOR LILADHAR VALAJI 1120001WL000453 THAKOR LILADHAR VALAJI 00045 BARB0DBVARA 1133 1133 Rejected 29/04/2024 3364598904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 SANTALPUR GJ-20-001-033-001/73
(Parsund ) 		1120001000NRG25190420240003119 19/04/2024 THAKOR JAMABHAI SOMABHAI 1120001WL000453 THAKOR JAMABHAI SOMABHAI 00045 BARB0DBVARA 1200 1200 Processed 29/04/2024 3364599011 JAMABHAI SOMABHAI TH BANK OF BARODA(606985)
325 SANTALPUR GJ-20-001-033-001/76
(Parsund ) 		1120001000NRG25190420240003120 19/04/2024 THAKOR ARAJANBHAI VERSHIBHAI 1120001WL000453 THAKOR ARAJANBHAI VERSHIBHAI 00045 BARB0DBVARA 1353 1353 Processed 29/04/2024 3364598968 ARJANBHAI VERASHIBHA BANK OF BARODA(606985)
326 SANTALPUR GJ-20-001-033-001/76
(Parsund ) 		1120001000NRG25190420240003121 19/04/2024 THAKOR VARAJUBEN ARAJANBHAI 1120001WL000453 THAKOR VARAJUBEN ARAJANBHAI 00045 BARB0DBVARA 1353 1353 Processed 29/04/2024 3364599014 VARJUBEN ARAJANBHAI BANK OF BARODA(606985)
327 SANTALPUR GJ-20-001-033-001/8
(Parsund ) 		1120001000NRG25190420240003122 19/04/2024 MAKVANA VERSIBHAI MULABHAI 1120001WL000453 MAKVANA VERSIBHAI MULABHAI 00045 BARB0DBVARA 1837 1837 Processed 29/04/2024 3364599026 THAKOR VERSHIBHAI MU BANK OF BARODA(606985)
328 SANTALPUR GJ-20-001-033-001/9
(Parsund ) 		1120001000NRG25190420240003123 19/04/2024 MAKVANA ISAVARBHAI MULABHAI 1120001WL000453 MAKVANA ISAVARBHAI MULABHAI 00045 BARB0DBVARA 660 660 Processed 29/04/2024 3364598950 ISHAVARBHAI MULABHAI BANK OF BARODA(606985)
329 SANTALPUR GJ-20-001-033-001/9
(Parsund ) 		1120001000NRG25190420240003124 19/04/2024 MAKVANA LADUBEN ISAVARBHAI 1120001WL000453 MAKVANA LADUBEN ISAVARBHAI 00045 BARB0DBVARA 660 660 Rejected 29/04/2024 3364599019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 340218 340218
330 SANTALPUR GJ-20-001-033-001/112147833
(Parsund ) 		1120001000NRG25190420240002820 19/04/2024 THAKOR RASHIK GANDA 1120001WL000453 THAKOR RASHIK GANDA 00057 BARB0BGGBXX 1331 1331 Processed 29/04/2024 3364598756 THAKOR RASIKBHAI GANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 SANTALPUR GJ-20-001-033-001/112147833
(Parsund ) 		1120001000NRG25190420240002821 19/04/2024 THAKOR VIJABEN RASHIK 1120001WL000453 THAKOR VIJABEN RASHIK 00057 BARB0BGGBXX 1331 1331 Processed 29/04/2024 3364598757 VIJYABEN RASIKBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2662 2662
332 SANTALPUR GJ-20-001-033-001/112147812
(Parsund ) 		1120001000NRG25190420240002796 19/04/2024 THAKOR RAMESH MOMAJI 1120001WL000453 THAKOR RAMESH MOMAJI 00114 GSCB0BKD001 825 825 Processed 29/04/2024 3364598694 RAMESHBHAI MOMAJIBHA BANK OF BARODA(606985)
333 SANTALPUR GJ-20-001-033-001/112147834
(Parsund ) 		1120001000NRG25190420240002824 19/04/2024 thakor sunil laving 1120001WL000453 thakor sunil laving 00114 GSCB0BKD001 11 11 Processed 29/04/2024 3364598741 THAKOR SUNIL KUMAR BANK OF BARODA(606985)
334 SANTALPUR GJ-20-001-033-001/11214793
(Parsund ) 		1120001000NRG25190420240002918 19/04/2024 THAKOR HETALBEN VELABHAI 1120001WL000453 THAKOR HETALBEN VELABHAI 00114 GSCB0BKD001 2280 2280 Processed 29/04/2024 3364598743 HETALBEN VELABHAI TH BANK OF BARODA(606985)
335 SANTALPUR GJ-20-001-033-001/112147965
(Parsund ) 		1120001000NRG25190420240002969 19/04/2024 THAKOR BHAGAVANBHAI CHAGANBHAI 1120001WL000453 THAKOR BHAGAVANBHAI CHAGANBHAI 00114 GSCB0BKD001 1221 1221 Rejected 29/04/2024 3364598753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 SANTALPUR GJ-20-001-033-001/11214797
(Parsund ) 		1120001000NRG25190420240002971 19/04/2024 THAKOR LAKHAMANBHAI CHOTHABHAI 1120001WL000453 THAKOR LAKHAMANBHAI CHOTHABHAI 00114 GSCB0BKD001 2200 2200 Processed 29/04/2024 3364598740 Mr. LAKHMANBHAI CHOTHABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
337 SANTALPUR GJ-20-001-033-001/112147971
(Parsund ) 		1120001000NRG25190420240002975 19/04/2024 THAKOR ARAJANBHAI HEMABHAI 1120001WL000453 THAKOR ARAJANBHAI HEMABHAI 00114 GSCB0BKD001 506 506 Processed 29/04/2024 3364598754 ARAJANJI HEMAJI THAK BANK OF BARODA(606985)
338 SANTALPUR GJ-20-001-033-001/144
(Parsund ) 		1120001000NRG25190420240003048 19/04/2024 SADHU SHAILESH MAHESH 1120001WL000453 SADHU SHAILESH MAHESH 00114 GSCB0BKD001 12 12 Processed 29/04/2024 3364598742 SHAILESH MAHESHBHAI SADHU BANK OF INDIA(508505)
339 SANTALPUR GJ-20-001-033-001/24
(Parsund ) 		1120001000NRG25190420240003054 19/04/2024 THAKOR VIRAMBHAI MAGANBHAI 1120001WL000453 THAKOR VIRAMBHAI MAGANBHAI 00114 GSCB0BKD001 948 948 Processed 29/04/2024 3364598695 VIRAMJI MAGANJI THAK BANK OF BARODA(606985)
340 SANTALPUR GJ-20-001-033-001/62
(Parsund ) 		1120001000NRG25190420240003111 19/04/2024 THAKOR MANSUKHBHAI VIRABHAI 1120001WL000453 THAKOR MANSUKHBHAI VIRABHAI 00114 GSCB0BKD001 1562 1562 Processed 29/04/2024 3364598755 Mr. MANSUKHBHAI VIRABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 9565 9565
341 SANTALPUR GJ-20-001-033-001/103
(Parsund ) 		1120001000NRG25190420240002777 19/04/2024 rabari vasibhai valabhai 1120001WL000453 rabari vasibhai valabhai 00415 SBIN0011015 876 876 Rejected 29/04/2024 3364598752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 SANTALPUR GJ-20-001-033-001/112147810
(Parsund ) 		1120001000NRG25190420240002793 19/04/2024 THAKOR JALUBEN VELA 1120001WL000453 THAKOR JALUBEN VELA 00415 SBIN0011015 12 12 Processed 29/04/2024 3364598750 MS THAKOR JALUBEN VELAJI STATE BANK OF INDIA(508548)
343 SANTALPUR GJ-20-001-033-001/112147810
(Parsund ) 		1120001000NRG25190420240002792 19/04/2024 THAKOR VELA SANKAR 1120001WL000453 THAKOR VELA SANKAR 00415 SBIN0011015 13 13 Processed 29/04/2024 3364598751 VELABHAI SHANKARBHAI BANK OF BARODA(606985)
344 SANTALPUR GJ-20-001-033-001/112147834
(Parsund ) 		1120001000NRG25190420240002823 19/04/2024 THAKOR KANTABEN LAVING 1120001WL000453 THAKOR KANTABEN LAVING 00415 SBIN0011015 11 11 Processed 29/04/2024 3364598746 MS KANTABEN LAVINGBHAI THAKOR STATE BANK OF INDIA(508548)
345 SANTALPUR GJ-20-001-033-001/112147870
(Parsund ) 		1120001000NRG25190420240002864 19/04/2024 THAKOR LAVAJI CHHAGANBHAI 1120001WL000453 THAKOR LAVAJI CHHAGANBHAI 00415 SBIN0011015 13 13 Processed 29/04/2024 3364598697 MR LAVJIBHAI CHHAGANJI THAKOR STATE BANK OF INDIA(508548)
346 SANTALPUR GJ-20-001-033-001/112147936
(Parsund ) 		1120001000NRG25190420240002924 19/04/2024 THAKOR SAVITABEN RANCHODBHAI 1120001WL000453 THAKOR SAVITABEN RANCHODBHAI 00415 SBIN0011015 1308 1308 Processed 29/04/2024 3364598745 MS SAVITABEN RANSHODBHAI THAKOR STATE BANK OF INDIA(508548)
347 SANTALPUR GJ-20-001-033-001/122
(Parsund ) 		1120001000NRG25190420240003027 19/04/2024 THAKOR RAYSANGBHAI LAGDHIRBHAI 1120001WL000453 THAKOR RAYSANGBHAI LAGDHIRBHAI 00415 SBIN0011015 10 10 Processed 29/04/2024 3364598696 SHASHIBEN RAYSANGBHA BANK OF BARODA(606985)
348 SANTALPUR GJ-20-001-033-001/2660455
(Parsund ) 		1120001000NRG25190420240003062 19/04/2024 AJMALBHAI MULABHAI MAKVANA 1120001WL000453 AJMALBHAI MULABHAI MAKVANA 00415 SBIN0011015 1463 1463 Processed 29/04/2024 3364598744 AJAMALBHAI MULABHAI BANK OF BARODA(606985)
349 SANTALPUR GJ-20-001-033-001/2694322
(Parsund ) 		1120001000NRG25190420240003070 19/04/2024 RAMILABENTHAKARSIBHAI 1120001WL000453 RAMILABENTHAKARSIBHAI 00415 SBIN0011015 770 770 Rejected 29/04/2024 3364598749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 SANTALPUR GJ-20-001-033-001/2694322
(Parsund ) 		1120001000NRG25190420240003069 19/04/2024 THAKARSIBHAI RAYADHANBHAI 1120001WL000453 THAKARSIBHAI RAYADHANBHAI 00415 SBIN0011015 770 770 Processed 29/04/2024 3364598748 MR THAKARSHIBHAI RAYDHANBHAI PARMAR STATE BANK OF INDIA(508548)
351 SANTALPUR GJ-20-001-033-001/36
(Parsund ) 		1120001000NRG25190420240003087 19/04/2024 THAKOR JEMIBEN JIVABHAI 1120001WL000453 THAKOR JEMIBEN JIVABHAI 00415 SBIN0011015 1500 1500 Processed 29/04/2024 3364598747 MS JEMIBEN JIVABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6746 6746
Total 359191 359191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTALPUR GJ1120001_190424APB_FTO_4222 Bank of Baroda BARB0DBVARA VARAHI 340218
2 SANTALPUR GJ1120001_190424APB_FTO_4222 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2662
3 SANTALPUR GJ1120001_190424APB_FTO_4222 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 9565
4 SANTALPUR GJ1120001_190424APB_FTO_4222 State Bank of India SBIN0011015 VARAHI 6746

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