|
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-20-001-039-002/100
(Varahi )
|
1120001000NRG25230520240018699
|
23/05/2024
|
THAKOR AMRATBHAI HAJABHAI
|
1120001WL002060
|
THAKOR AMRATBHAI HAJABHAI
|
00045
|
BARB0DBVARA
|
1122
|
1122
|
Processed
|
25/05/2024
|
|
4287387238
|
|
AMARATBHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-039-002/104
(Varahi )
|
1120001000NRG25230520240018703
|
23/05/2024
|
thakor arvindbhai kanubhai
|
1120001WL002060
|
thakor arvindbhai kanubhai
|
00045
|
BARB0DBVARA
|
282
|
282
|
Processed
|
25/05/2024
|
|
4287387315
|
|
THAKOR ARVINDBHAI KA
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-039-002/104
(Varahi )
|
1120001000NRG25230520240018701
|
23/05/2024
|
THAKOR KANJIBHAI DAJABHAI
|
1120001WL002060
|
THAKOR KANJIBHAI DAJABHAI
|
00045
|
BARB0DBVARA
|
282
|
282
|
Processed
|
25/05/2024
|
|
4287387268
|
|
KANJIBHAI DAJABHAI T
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-039-002/104
(Varahi )
|
1120001000NRG25230520240018702
|
23/05/2024
|
THAKOR SARDABEN KANJIBHAI
|
1120001WL002060
|
THAKOR SARDABEN KANJIBHAI
|
00045
|
BARB0DBVARA
|
282
|
282
|
Processed
|
25/05/2024
|
|
4287387287
|
|
SHARDABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-039-002/104
(Varahi )
|
1120001000NRG25230520240018704
|
23/05/2024
|
thakor sonalben arvindbhai
|
1120001WL002060
|
thakor sonalben arvindbhai
|
00045
|
BARB0DBVARA
|
282
|
282
|
Processed
|
25/05/2024
|
|
4287387312
|
|
SONALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-039-002/105
(Varahi )
|
1120001000NRG25230520240018705
|
23/05/2024
|
THAKOR DINESHBHAI GANDABHAI
|
1120001WL002060
|
THAKOR DINESHBHAI GANDABHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387286
|
|
DINESHBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANTALPUR
|
GJ-20-001-039-002/106
(Varahi )
|
1120001000NRG25230520240018708
|
23/05/2024
|
THAKOR BHARATBHAI VASRAMBHAI
|
1120001WL002060
|
THAKOR BHARATBHAI VASRAMBHAI
|
00045
|
BARB0DBVARA
|
312
|
312
|
Processed
|
25/05/2024
|
|
4287387225
|
|
THAKOR BHARTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANTALPUR
|
GJ-20-001-039-002/106
(Varahi )
|
1120001000NRG25230520240018707
|
23/05/2024
|
THAKOR MANSUKHBHAI VASRAMBHAI
|
1120001WL002060
|
THAKOR MANSUKHBHAI VASRAMBHAI
|
00045
|
BARB0DBVARA
|
351
|
351
|
Processed
|
25/05/2024
|
|
4287387274
|
|
MANSSUKHBHAI VASARAM
|
BANK OF BARODA(606985)
|
|
9
|
SANTALPUR
|
GJ-20-001-039-002/106
(Varahi )
|
1120001000NRG25230520240018706
|
23/05/2024
|
THAKOR SANKUBEN VASRAMBHAI
|
1120001WL002060
|
THAKOR SANKUBEN VASRAMBHAI
|
00045
|
BARB0DBVARA
|
351
|
351
|
Processed
|
25/05/2024
|
|
4287387277
|
|
SHANKUBEN VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
10
|
SANTALPUR
|
GJ-20-001-039-002/112
(Varahi )
|
1120001000NRG25230520240018710
|
23/05/2024
|
THAKOR PARAGBHAI DHARSIBHAI
|
1120001WL002060
|
THAKOR PARAGBHAI DHARSIBHAI
|
00045
|
BARB0DBVARA
|
612
|
612
|
Processed
|
25/05/2024
|
|
4287387187
|
|
PARAGBHAI DHARSHIBHA
|
BANK OF BARODA(606985)
|
|
11
|
SANTALPUR
|
GJ-20-001-039-002/11214929
(Varahi )
|
1120001000NRG25230520240018713
|
23/05/2024
|
THAKOR HANSABEN SAKTABHAI
|
1120001WL002060
|
THAKOR HANSABEN SAKTABHAI
|
00045
|
BARB0DBVARA
|
462
|
462
|
Processed
|
25/05/2024
|
|
4287387304
|
|
HANSABEN SAKTABHAI T
|
BANK OF BARODA(606985)
|
|
12
|
SANTALPUR
|
GJ-20-001-039-002/11214929
(Varahi )
|
1120001000NRG25230520240018712
|
23/05/2024
|
THAKOR SAKTABHAI BHAGVANBHAI
|
1120001WL002060
|
THAKOR SAKTABHAI BHAGVANBHAI
|
00045
|
BARB0DBVARA
|
462
|
462
|
Processed
|
25/05/2024
|
|
4287387252
|
|
SAKTABHAI BHAGAVANBH
|
BANK OF BARODA(606985)
|
|
13
|
SANTALPUR
|
GJ-20-001-039-002/11215061
(Varahi )
|
1120001000NRG25230520240018714
|
23/05/2024
|
THAKOR NARANBHAI DHARSHIBHAI
|
1120001WL002060
|
THAKOR NARANBHAI DHARSHIBHAI
|
00045
|
BARB0DBVARA
|
814
|
814
|
Processed
|
25/05/2024
|
|
4287387256
|
|
MR NARANBHAI DHARSHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANTALPUR
|
GJ-20-001-039-002/11215064
(Varahi )
|
1120001000NRG25230520240018716
|
23/05/2024
|
THAKOR JESANGBHAI LEMBABHAI
|
1120001WL002060
|
THAKOR JESANGBHAI LEMBABHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387254
|
|
JESANGBHAI LEMBABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANTALPUR
|
GJ-20-001-039-002/11215281
(Varahi )
|
1120001000NRG25230520240018719
|
23/05/2024
|
THAKOR SURESHBHAI PANCHABHAI
|
1120001WL002060
|
THAKOR SURESHBHAI PANCHABHAI
|
00045
|
BARB0DBVARA
|
288
|
288
|
Processed
|
25/05/2024
|
|
4287387289
|
|
SURESHBHAI PANCHABHA
|
BANK OF BARODA(606985)
|
|
16
|
SANTALPUR
|
GJ-20-001-039-002/11215282
(Varahi )
|
1120001000NRG25230520240018721
|
23/05/2024
|
THAKOR JAYABEN AMARSINH
|
1120001WL002060
|
THAKOR JAYABEN AMARSINH
|
00045
|
BARB0DBVARA
|
1067
|
1067
|
Processed
|
25/05/2024
|
|
4287387291
|
|
JAYABEN AMARSINHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANTALPUR
|
GJ-20-001-039-002/11215290
(Varahi )
|
1120001000NRG25230520240018724
|
23/05/2024
|
THAKOR REKHABEN JAYANTIBHAI
|
1120001WL002060
|
THAKOR REKHABEN JAYANTIBHAI
|
00045
|
BARB0DBVARA
|
920
|
920
|
Processed
|
25/05/2024
|
|
4287387292
|
|
MS REKHABEN JAYANTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANTALPUR
|
GJ-20-001-039-002/11215291
(Varahi )
|
1120001000NRG25230520240018726
|
23/05/2024
|
THAKOR LABHUBEN GANGADASBHAI
|
1120001WL002060
|
THAKOR LABHUBEN GANGADASBHAI
|
00045
|
BARB0DBVARA
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287387295
|
|
THAKOR LABHUBEN GANG
|
BANK OF BARODA(606985)
|
|
19
|
SANTALPUR
|
GJ-20-001-039-002/118
(Varahi )
|
1120001000NRG25230520240018729
|
23/05/2024
|
THAKOR CHETANABEN DANSANGBHAI
|
1120001WL002060
|
THAKOR CHETANABEN DANSANGBHAI
|
00045
|
BARB0DBVARA
|
3705
|
3705
|
Processed
|
25/05/2024
|
|
4287387203
|
|
CHETNA DANSANGBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
SANTALPUR
|
GJ-20-001-039-002/118
(Varahi )
|
1120001000NRG25230520240018727
|
23/05/2024
|
THAKOR DANSANGBHAI RAMABHAI
|
1120001WL002060
|
THAKOR DANSANGBHAI RAMABHAI
|
00045
|
BARB0DBVARA
|
3705
|
3705
|
Processed
|
25/05/2024
|
|
4287387253
|
|
Mr. DANSANGBHAI RAMABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
21
|
SANTALPUR
|
GJ-20-001-039-002/12
(Varahi )
|
1120001000NRG25230520240018731
|
23/05/2024
|
THAKOR KANTABEN SOMABHAI
|
1120001WL002060
|
THAKOR KANTABEN SOMABHAI
|
00045
|
BARB0DBVARA
|
1416
|
1416
|
Processed
|
25/05/2024
|
|
4287387271
|
|
THAKOR KANTABEN
|
BANK OF BARODA(606985)
|
|
22
|
SANTALPUR
|
GJ-20-001-039-002/12
(Varahi )
|
1120001000NRG25230520240018730
|
23/05/2024
|
THAKOR SOMABHAI GELABHAI
|
1120001WL002060
|
THAKOR SOMABHAI GELABHAI
|
00045
|
BARB0DBVARA
|
1416
|
1416
|
Processed
|
25/05/2024
|
|
4287387199
|
|
KANTABEN SOMABHAI TH
|
BANK OF BARODA(606985)
|
|
23
|
SANTALPUR
|
GJ-20-001-039-002/131
(Varahi )
|
1120001000NRG25230520240018733
|
23/05/2024
|
THAKOR KANKUBEN VIRAMBHAI
|
1120001WL002060
|
THAKOR KANKUBEN VIRAMBHAI
|
00045
|
BARB0DBVARA
|
252
|
252
|
Processed
|
25/05/2024
|
|
4287387265
|
|
KANKUBEN VIRAMBHAI T
|
BANK OF BARODA(606985)
|
|
24
|
SANTALPUR
|
GJ-20-001-039-002/131
(Varahi )
|
1120001000NRG25230520240018732
|
23/05/2024
|
THAKOR VIRAMBHAI REVEBHAI
|
1120001WL002060
|
THAKOR VIRAMBHAI REVEBHAI
|
00045
|
BARB0DBVARA
|
252
|
252
|
Processed
|
25/05/2024
|
|
4287387200
|
|
VIRAMBHAI REVABHAI T
|
BANK OF BARODA(606985)
|
|
25
|
SANTALPUR
|
GJ-20-001-039-002/137
(Varahi )
|
1120001000NRG25230520240018736
|
23/05/2024
|
THAKOR BHAGVANBHAI RAVABHAI
|
1120001WL002060
|
THAKOR BHAGVANBHAI RAVABHAI
|
00045
|
BARB0DBVARA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4287387196
|
|
BHAGWANBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
26
|
SANTALPUR
|
GJ-20-001-039-002/137
(Varahi )
|
1120001000NRG25230520240018738
|
23/05/2024
|
THAKOR BHANUBHAI BHAGAVANBHAI
|
1120001WL002060
|
THAKOR BHANUBHAI BHAGAVANBHAI
|
00045
|
BARB0DBVARA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4287387206
|
|
BHANUBHAI BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
27
|
SANTALPUR
|
GJ-20-001-039-002/137
(Varahi )
|
1120001000NRG25230520240018737
|
23/05/2024
|
THAKOR VASTUBEN BHAGVANBHAI
|
1120001WL002060
|
THAKOR VASTUBEN BHAGVANBHAI
|
00045
|
BARB0DBVARA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4287387260
|
|
VASTUBEN BHAGAJI THA
|
BANK OF BARODA(606985)
|
|
28
|
SANTALPUR
|
GJ-20-001-039-002/147
(Varahi )
|
1120001000NRG25230520240018740
|
23/05/2024
|
THAKOR RATAN AMARAT
|
1120001WL002060
|
THAKOR RATAN AMARAT
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387278
|
|
RATANBEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANTALPUR
|
GJ-20-001-039-002/153
(Varahi )
|
1120001000NRG25230520240018742
|
23/05/2024
|
THAKOR KHEMIBEN LEMBABHAI
|
1120001WL002060
|
THAKOR KHEMIBEN LEMBABHAI
|
00045
|
BARB0DBVARA
|
483
|
483
|
Processed
|
25/05/2024
|
|
4287387185
|
|
KHEMIBEN LEMBABHAI T
|
BANK OF BARODA(606985)
|
|
30
|
SANTALPUR
|
GJ-20-001-039-002/156
(Varahi )
|
1120001000NRG25230520240018743
|
23/05/2024
|
THAKOR PANCHABHAI BHAVSANGBAHI
|
1120001WL002060
|
THAKOR PANCHABHAI BHAVSANGBAHI
|
00045
|
BARB0DBVARA
|
428
|
428
|
Processed
|
25/05/2024
|
|
4287387195
|
|
PANCHABHAI BHAVSING
|
BANK OF BARODA(606985)
|
|
31
|
SANTALPUR
|
GJ-20-001-039-002/156
(Varahi )
|
1120001000NRG25230520240018744
|
23/05/2024
|
THAKOR PARNA PANCHA
|
1120001WL002060
|
THAKOR PARNA PANCHA
|
00045
|
BARB0DBVARA
|
428
|
428
|
Processed
|
25/05/2024
|
|
4287387297
|
|
THAKOR PRABHABEN PAN
|
BANK OF BARODA(606985)
|
|
32
|
SANTALPUR
|
GJ-20-001-039-002/157
(Varahi )
|
1120001000NRG25230520240018745
|
23/05/2024
|
THAKOR AMRATBHAI JIVRAJBHAI
|
1120001WL002060
|
THAKOR AMRATBHAI JIVRAJBHAI
|
00045
|
BARB0DBVARA
|
1738
|
1738
|
Processed
|
25/05/2024
|
|
4287387261
|
|
AMARATBHAI JIVRAJBHA
|
BANK OF BARODA(606985)
|
|
33
|
SANTALPUR
|
GJ-20-001-039-002/158
(Varahi )
|
1120001000NRG25230520240018748
|
23/05/2024
|
THAKOR ISVARBHAI DEVABHAI
|
1120001WL002060
|
THAKOR ISVARBHAI DEVABHAI
|
00045
|
BARB0DBVARA
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287387226
|
|
ISHVARBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANTALPUR
|
GJ-20-001-039-002/172
(Varahi )
|
1120001000NRG25230520240018749
|
23/05/2024
|
THAKOR KANTABEN KANTIBHAI
|
1120001WL002060
|
THAKOR KANTABEN KANTIBHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387235
|
|
KANTABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
35
|
SANTALPUR
|
GJ-20-001-039-002/175
(Varahi )
|
1120001000NRG25230520240018751
|
23/05/2024
|
MALABHAI TALSIBHAI THAKOR
|
1120001WL002060
|
MALABHAI TALSIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
58
|
58
|
Processed
|
25/05/2024
|
|
4287387249
|
|
Mr. MALABHAI TALSIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
36
|
SANTALPUR
|
GJ-20-001-039-002/175
(Varahi )
|
1120001000NRG25230520240018752
|
23/05/2024
|
MEGHABHAI MALABHAI THAKOR
|
1120001WL002060
|
MEGHABHAI MALABHAI THAKOR
|
00045
|
BARB0DBVARA
|
58
|
58
|
Processed
|
25/05/2024
|
|
4287387307
|
|
MS MEGHABEN MALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANTALPUR
|
GJ-20-001-039-002/175
(Varahi )
|
1120001000NRG25230520240018750
|
23/05/2024
|
SONABHAI MALABHAI THAKOR
|
1120001WL002060
|
SONABHAI MALABHAI THAKOR
|
00045
|
BARB0DBVARA
|
87
|
87
|
Rejected
|
25/05/2024
|
|
4287387311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SANTALPUR
|
GJ-20-001-039-002/176
(Varahi )
|
1120001000NRG25230520240018753
|
23/05/2024
|
RAYABEN SAVSHIBHAI THAKOR
|
1120001WL002060
|
RAYABEN SAVSHIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287387300
|
|
RAYABEN SAVSHIBHAI T
|
BANK OF BARODA(606985)
|
|
39
|
SANTALPUR
|
GJ-20-001-039-002/177
(Varahi )
|
1120001000NRG25230520240018754
|
23/05/2024
|
THAKOR LAVJIBHAI DAJABHAI
|
1120001WL002060
|
THAKOR LAVJIBHAI DAJABHAI
|
00045
|
BARB0DBVARA
|
540
|
540
|
Processed
|
25/05/2024
|
|
4287387269
|
|
LAVJIBHAI DAJABHAI T
|
BANK OF BARODA(606985)
|
|
40
|
SANTALPUR
|
GJ-20-001-039-002/177
(Varahi )
|
1120001000NRG25230520240018756
|
23/05/2024
|
THAKOR MANABHAI LAVJIBHAI
|
1120001WL002060
|
THAKOR MANABHAI LAVJIBHAI
|
00045
|
BARB0DBVARA
|
480
|
480
|
Processed
|
25/05/2024
|
|
4287387210
|
|
MANABHAI LAVJIBHAI T
|
BANK OF BARODA(606985)
|
|
41
|
SANTALPUR
|
GJ-20-001-039-002/177
(Varahi )
|
1120001000NRG25230520240018755
|
23/05/2024
|
THAKOR MANGUBEN LAVJIBHAI
|
1120001WL002060
|
THAKOR MANGUBEN LAVJIBHAI
|
00045
|
BARB0DBVARA
|
480
|
480
|
Processed
|
25/05/2024
|
|
4287387266
|
|
MANGUBEN LAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANTALPUR
|
GJ-20-001-039-002/181
(Varahi )
|
1120001000NRG25230520240018757
|
23/05/2024
|
THAKOR KANTIBHAI VARSANGBHAI
|
1120001WL002060
|
THAKOR KANTIBHAI VARSANGBHAI
|
00045
|
BARB0DBVARA
|
868
|
868
|
Processed
|
25/05/2024
|
|
4287387257
|
|
KANTIBHAI VARSANGBHA
|
BANK OF BARODA(606985)
|
|
43
|
SANTALPUR
|
GJ-20-001-039-002/183
(Varahi )
|
1120001000NRG25230520240018758
|
23/05/2024
|
THAKOR SAKTABHAI KANJIBHAI
|
1120001WL002060
|
THAKOR SAKTABHAI KANJIBHAI
|
00045
|
BARB0DBVARA
|
612
|
612
|
Processed
|
25/05/2024
|
|
4287387240
|
|
MR THAKOR SHAKTABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANTALPUR
|
GJ-20-001-039-002/183
(Varahi )
|
1120001000NRG25230520240018759
|
23/05/2024
|
THAKOR SAVIBEN SAKTABHAI
|
1120001WL002060
|
THAKOR SAVIBEN SAKTABHAI
|
00045
|
BARB0DBVARA
|
612
|
612
|
Processed
|
25/05/2024
|
|
4287387308
|
|
SAVITABEN SAKTABHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTALPUR
|
GJ-20-001-039-002/183
(Varahi )
|
1120001000NRG25230520240018760
|
23/05/2024
|
THAKOR ZAZUBEN KANJIBHAI
|
1120001WL002060
|
THAKOR ZAZUBEN KANJIBHAI
|
00045
|
BARB0DBVARA
|
612
|
612
|
Processed
|
25/05/2024
|
|
4287387309
|
|
ZANZUBEN KANJIBHAI T
|
BANK OF BARODA(606985)
|
|
46
|
SANTALPUR
|
GJ-20-001-039-002/185
(Varahi )
|
1120001000NRG25230520240018761
|
23/05/2024
|
THAKOR HARIBHAI MEGHRAJBHAI
|
1120001WL002060
|
THAKOR HARIBHAI MEGHRAJBHAI
|
00045
|
BARB0DBVARA
|
1593
|
1593
|
Processed
|
25/05/2024
|
|
4287387191
|
|
HARIBHAI MEGHRAJBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTALPUR
|
GJ-20-001-039-002/185
(Varahi )
|
1120001000NRG25230520240018762
|
23/05/2024
|
THAKOR RESAMBHAI MEGHRAJBHAI
|
1120001WL002060
|
THAKOR RESAMBHAI MEGHRAJBHAI
|
00045
|
BARB0DBVARA
|
1652
|
1652
|
Processed
|
25/05/2024
|
|
4287387201
|
|
RESHAMBEN MEGHARAJBH
|
BANK OF BARODA(606985)
|
|
48
|
SANTALPUR
|
GJ-20-001-039-002/186
(Varahi )
|
1120001000NRG25230520240018764
|
23/05/2024
|
THA KOR SANUBEN MAVJIBHAI
|
1120001WL002060
|
THA KOR SANUBEN MAVJIBHAI
|
00045
|
BARB0DBVARA
|
1287
|
1287
|
Processed
|
25/05/2024
|
|
4287387209
|
|
MS SHANTABEN MAVAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANTALPUR
|
GJ-20-001-039-002/186
(Varahi )
|
1120001000NRG25230520240018763
|
23/05/2024
|
THAKOR MAVJIBHAI DAJABHAI
|
1120001WL002060
|
THAKOR MAVJIBHAI DAJABHAI
|
00045
|
BARB0DBVARA
|
1430
|
1430
|
Processed
|
25/05/2024
|
|
4287387215
|
|
MAVJIBHAI DAJABHAI T
|
BANK OF BARODA(606985)
|
|
50
|
SANTALPUR
|
GJ-20-001-039-002/187
(Varahi )
|
1120001000NRG25230520240018765
|
23/05/2024
|
THAKOR BHEMABHAI BHARMALBHAI
|
1120001WL002060
|
THAKOR BHEMABHAI BHARMALBHAI
|
00045
|
BARB0DBVARA
|
999
|
999
|
Processed
|
25/05/2024
|
|
4287387264
|
|
THAKOR BHEMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANTALPUR
|
GJ-20-001-039-002/189
(Varahi )
|
1120001000NRG25230520240018767
|
23/05/2024
|
THAKOR SAKTABHAI HIRABHAI
|
1120001WL002060
|
THAKOR SAKTABHAI HIRABHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387234
|
|
SAKTABHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
52
|
SANTALPUR
|
GJ-20-001-039-002/190
(Varahi )
|
1120001000NRG25230520240018769
|
23/05/2024
|
THAKOR DASRATHBHAI RANCHODBHAI
|
1120001WL002060
|
THAKOR DASRATHBHAI RANCHODBHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387314
|
|
THAKOR DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTALPUR
|
GJ-20-001-039-002/190
(Varahi )
|
1120001000NRG25230520240018768
|
23/05/2024
|
THAKOR SANTIBEN RANCHODBHAI
|
1120001WL002060
|
THAKOR SANTIBEN RANCHODBHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387270
|
|
SHANTIBEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
54
|
SANTALPUR
|
GJ-20-001-039-002/194
(Varahi )
|
1120001000NRG25230520240018771
|
23/05/2024
|
THAKOR BHURIBEN SAMJIBHAI
|
1120001WL002060
|
THAKOR BHURIBEN SAMJIBHAI
|
00045
|
BARB0DBVARA
|
504
|
504
|
Processed
|
25/05/2024
|
|
4287387229
|
|
THAKOR PUSHPABEN
|
BANK OF BARODA(606985)
|
|
55
|
SANTALPUR
|
GJ-20-001-039-002/194
(Varahi )
|
1120001000NRG25230520240018770
|
23/05/2024
|
THAKOR SAMJIBHAI BALDEVBHAI
|
1120001WL002060
|
THAKOR SAMJIBHAI BALDEVBHAI
|
00045
|
BARB0DBVARA
|
504
|
504
|
Processed
|
25/05/2024
|
|
4287387220
|
|
SHAMJIBHAI BALDEVBHA
|
BANK OF BARODA(606985)
|
|
56
|
SANTALPUR
|
GJ-20-001-039-002/195
(Varahi )
|
1120001000NRG25230520240018773
|
23/05/2024
|
THAKOR AJIBEN ARJANBHAI
|
1120001WL002060
|
THAKOR AJIBEN ARJANBHAI
|
00045
|
BARB0DBVARA
|
1066
|
1066
|
Processed
|
25/05/2024
|
|
4287387262
|
|
AJIBEN ARAJANBHAI TH
|
BANK OF BARODA(606985)
|
|
57
|
SANTALPUR
|
GJ-20-001-039-002/195
(Varahi )
|
1120001000NRG25230520240018772
|
23/05/2024
|
THAKOR ARJANBHAI JIVRAJBHAI
|
1120001WL002060
|
THAKOR ARJANBHAI JIVRAJBHAI
|
00045
|
BARB0DBVARA
|
1148
|
1148
|
Processed
|
25/05/2024
|
|
4287387186
|
|
Mr. JIVRAJBHAI SHIVABHAI PAGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
58
|
SANTALPUR
|
GJ-20-001-039-002/196
(Varahi )
|
1120001000NRG25230520240018774
|
23/05/2024
|
THAKOR RANCHODBHAI ARJANBHAI
|
1120001WL002060
|
THAKOR RANCHODBHAI ARJANBHAI
|
00045
|
BARB0DBVARA
|
490
|
490
|
Processed
|
25/05/2024
|
|
4287387190
|
|
RANCHHODBHAI ARAJANB
|
BANK OF BARODA(606985)
|
|
59
|
SANTALPUR
|
GJ-20-001-039-002/196
(Varahi )
|
1120001000NRG25230520240018775
|
23/05/2024
|
THAKOR SANTOKBEN RANCHODBHAI
|
1120001WL002060
|
THAKOR SANTOKBEN RANCHODBHAI
|
00045
|
BARB0DBVARA
|
455
|
455
|
Processed
|
25/05/2024
|
|
4287387189
|
|
MS SANTOKBEN RANCHHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANTALPUR
|
GJ-20-001-039-002/202
(Varahi )
|
1120001000NRG25230520240018778
|
23/05/2024
|
THAKOR LEMBABHAI SIVABHAI
|
1120001WL002060
|
THAKOR LEMBABHAI SIVABHAI
|
00045
|
BARB0DBVARA
|
690
|
690
|
Processed
|
25/05/2024
|
|
4287387197
|
|
LEMBABHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANTALPUR
|
GJ-20-001-039-002/204
(Varahi )
|
1120001000NRG25230520240018781
|
23/05/2024
|
THAKOR KIRANBEN BHARATBHAI
|
1120001WL002060
|
THAKOR KIRANBEN BHARATBHAI
|
00045
|
BARB0DBVARA
|
598
|
598
|
Processed
|
25/05/2024
|
|
4287387227
|
|
MRS THAKOR KIRANBEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANTALPUR
|
GJ-20-001-039-002/206
(Varahi )
|
1120001000NRG25230520240018782
|
23/05/2024
|
HEMABHAI VANABHAI THAKOR
|
1120001WL002060
|
HEMABHAI VANABHAI THAKOR
|
00045
|
BARB0DBVARA
|
60
|
60
|
Processed
|
25/05/2024
|
|
4287387306
|
|
HEMABHAI VANABHAI TH
|
BANK OF BARODA(606985)
|
|
63
|
SANTALPUR
|
GJ-20-001-039-002/211
(Varahi )
|
1120001000NRG25230520240018787
|
23/05/2024
|
THAKOR BALDEVBHAI BHARMALBHAI
|
1120001WL002060
|
THAKOR BALDEVBHAI BHARMALBHAI
|
00045
|
BARB0DBVARA
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287387258
|
|
BALDEVBHAI BHARMALBH
|
BANK OF BARODA(606985)
|
|
64
|
SANTALPUR
|
GJ-20-001-039-002/220
(Varahi )
|
1120001000NRG25230520240018788
|
23/05/2024
|
THAKOR JESANGBHAI BABABHAI
|
1120001WL002060
|
THAKOR JESANGBHAI BABABHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387293
|
|
JESANGBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
65
|
SANTALPUR
|
GJ-20-001-039-002/222
(Varahi )
|
1120001000NRG25230520240018789
|
23/05/2024
|
THAKOR MADHABHAI LAVINGBHAI
|
1120001WL002060
|
THAKOR MADHABHAI LAVINGBHAI
|
00045
|
BARB0DBVARA
|
830
|
830
|
Processed
|
25/05/2024
|
|
4287387216
|
|
MADHABHAI LAVINGABHA
|
BANK OF BARODA(606985)
|
|
66
|
SANTALPUR
|
GJ-20-001-039-002/222
(Varahi )
|
1120001000NRG25230520240018790
|
23/05/2024
|
THAKOR SITABEN MADHABHAI
|
1120001WL002060
|
THAKOR SITABEN MADHABHAI
|
00045
|
BARB0DBVARA
|
830
|
830
|
Rejected
|
25/05/2024
|
|
4287387250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
SANTALPUR
|
GJ-20-001-039-002/223
(Varahi )
|
1120001000NRG25230520240018791
|
23/05/2024
|
THAKOR DHARSIBHAI DEVABHAI
|
1120001WL002060
|
THAKOR DHARSIBHAI DEVABHAI
|
00045
|
BARB0DBVARA
|
385
|
385
|
Processed
|
25/05/2024
|
|
4287387218
|
|
MR DHARSHI DEVA THAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANTALPUR
|
GJ-20-001-039-002/225
(Varahi )
|
1120001000NRG25230520240018793
|
23/05/2024
|
THAKOR DALUBEN RUGNATHBHAI
|
1120001WL002060
|
THAKOR DALUBEN RUGNATHBHAI
|
00045
|
BARB0DBVARA
|
648
|
648
|
Processed
|
25/05/2024
|
|
4287387280
|
|
THAKOR DALUBEN
|
BANK OF BARODA(606985)
|
|
69
|
SANTALPUR
|
GJ-20-001-039-002/225
(Varahi )
|
1120001000NRG25230520240018794
|
23/05/2024
|
THAKOR SUKHABHAI RUGNATHBHAI
|
1120001WL002060
|
THAKOR SUKHABHAI RUGNATHBHAI
|
00045
|
BARB0DBVARA
|
720
|
720
|
Processed
|
25/05/2024
|
|
4287387217
|
|
SUKHABHAI RUGNATHBHA
|
BANK OF BARODA(606985)
|
|
70
|
SANTALPUR
|
GJ-20-001-039-002/226
(Varahi )
|
1120001000NRG25230520240018798
|
23/05/2024
|
KankuBEN VIRAMBHAI THAKOR
|
1120001WL002060
|
KankuBEN VIRAMBHAI THAKOR
|
00045
|
BARB0DBVARA
|
462
|
462
|
Rejected
|
25/05/2024
|
|
4287387248
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
SANTALPUR
|
GJ-20-001-039-002/226
(Varahi )
|
1120001000NRG25230520240018797
|
23/05/2024
|
THAKOR VIRAMBHAI BHARMALBHAI
|
1120001WL002060
|
THAKOR VIRAMBHAI BHARMALBHAI
|
00045
|
BARB0DBVARA
|
396
|
396
|
Processed
|
25/05/2024
|
|
4287387281
|
|
VIRAMABHAI BHARMALBH
|
BANK OF BARODA(606985)
|
|
72
|
SANTALPUR
|
GJ-20-001-039-002/229
(Varahi )
|
1120001000NRG25230520240018800
|
23/05/2024
|
THAKOR KAILASBEN SAMJIBHAI
|
1120001WL002060
|
THAKOR KAILASBEN SAMJIBHAI
|
00045
|
BARB0DBVARA
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4287387204
|
|
KAILASHBEN SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
73
|
SANTALPUR
|
GJ-20-001-039-002/229
(Varahi )
|
1120001000NRG25230520240018799
|
23/05/2024
|
THAKOR SAMJIBHAI DHARSIBHAI
|
1120001WL002060
|
THAKOR SAMJIBHAI DHARSIBHAI
|
00045
|
BARB0DBVARA
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4287387207
|
|
SHAMJIBHAI DHARSHIBH
|
BANK OF BARODA(606985)
|
|
74
|
SANTALPUR
|
GJ-20-001-039-002/236
(Varahi )
|
1120001000NRG25230520240018803
|
23/05/2024
|
THAKOR BABUBEN KANUBHAI
|
1120001WL002060
|
THAKOR BABUBEN KANUBHAI
|
00045
|
BARB0DBVARA
|
763
|
763
|
Processed
|
25/05/2024
|
|
4287387299
|
|
BABIBEN KANUBHAI THA
|
BANK OF BARODA(606985)
|
|
75
|
SANTALPUR
|
GJ-20-001-039-002/236
(Varahi )
|
1120001000NRG25230520240018802
|
23/05/2024
|
THAKOR KANUBHAI SAGRAMBHAI
|
1120001WL002060
|
THAKOR KANUBHAI SAGRAMBHAI
|
00045
|
BARB0DBVARA
|
763
|
763
|
Processed
|
25/05/2024
|
|
4287387236
|
|
KANUBHAI SAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
76
|
SANTALPUR
|
GJ-20-001-039-002/248
(Varahi )
|
1120001000NRG25230520240018804
|
23/05/2024
|
THAKOR GELABHAI AMTHUBHAI
|
1120001WL002060
|
THAKOR GELABHAI AMTHUBHAI
|
00045
|
BARB0DBVARA
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287387208
|
|
GELABHAI AMATHUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SANTALPUR
|
GJ-20-001-039-002/248
(Varahi )
|
1120001000NRG25230520240018805
|
23/05/2024
|
THAKOR SAVJIBHAI GELABHAI
|
1120001WL002060
|
THAKOR SAVJIBHAI GELABHAI
|
00045
|
BARB0DBVARA
|
360
|
360
|
Processed
|
25/05/2024
|
|
4287387241
|
|
SAMJIBHAI GELABHAI T
|
BANK OF BARODA(606985)
|
|
78
|
SANTALPUR
|
GJ-20-001-039-002/261
(Varahi )
|
1120001000NRG25230520240018809
|
23/05/2024
|
THAKOR KANJI DAJA
|
1120001WL002060
|
THAKOR KANJI DAJA
|
00045
|
BARB0DBVARA
|
896
|
896
|
Processed
|
25/05/2024
|
|
4287387193
|
|
MR KANJIBHAI DAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANTALPUR
|
GJ-20-001-039-002/263
(Varahi )
|
1120001000NRG25230520240018813
|
23/05/2024
|
THAKOR SANUBEN SAVSIBHAI
|
1120001WL002060
|
THAKOR SANUBEN SAVSIBHAI
|
00045
|
BARB0DBVARA
|
316
|
316
|
Processed
|
25/05/2024
|
|
4287387242
|
|
MRS THAKOR SANUBEN SAVASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANTALPUR
|
GJ-20-001-039-002/263
(Varahi )
|
1120001000NRG25230520240018812
|
23/05/2024
|
THAKOR SAVIBEN KARSANBHAI
|
1120001WL002060
|
THAKOR SAVIBEN KARSANBHAI
|
00045
|
BARB0DBVARA
|
316
|
316
|
Processed
|
25/05/2024
|
|
4287387301
|
|
SAVIBEN KARASANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
SANTALPUR
|
GJ-20-001-039-002/265
(Varahi )
|
1120001000NRG25230520240018815
|
23/05/2024
|
THAKOR SANUBEN BAJUBHAI
|
1120001WL002060
|
THAKOR SANUBEN BAJUBHAI
|
00045
|
BARB0DBVARA
|
185
|
185
|
Processed
|
25/05/2024
|
|
4287387284
|
|
SHANUBEN BAJUBHAI TH
|
BANK OF BARODA(606985)
|
|
82
|
SANTALPUR
|
GJ-20-001-039-002/265
(Varahi )
|
1120001000NRG25230520240018816
|
23/05/2024
|
THAKOR SAVABHAI BAJUBHAI
|
1120001WL002060
|
THAKOR SAVABHAI BAJUBHAI
|
00045
|
BARB0DBVARA
|
222
|
222
|
Processed
|
25/05/2024
|
|
4287387285
|
|
SAVJIBHAI BAJUBHAI T
|
BANK OF BARODA(606985)
|
|
83
|
SANTALPUR
|
GJ-20-001-039-002/266
(Varahi )
|
1120001000NRG25230520240018817
|
23/05/2024
|
THAKOR RAJABHAI MEGHRAJBHAI
|
1120001WL002060
|
THAKOR RAJABHAI MEGHRAJBHAI
|
00045
|
BARB0DBVARA
|
420
|
420
|
Processed
|
25/05/2024
|
|
4287387243
|
|
Thakor Rajabhai Medyarajabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SANTALPUR
|
GJ-20-001-039-002/266
(Varahi )
|
1120001000NRG25230520240018818
|
23/05/2024
|
THAKOR SARDABEN RAJABHAI
|
1120001WL002060
|
THAKOR SARDABEN RAJABHAI
|
00045
|
BARB0DBVARA
|
420
|
420
|
Processed
|
25/05/2024
|
|
4287387310
|
|
SHARADABEN RAJABHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANTALPUR
|
GJ-20-001-039-002/269
(Varahi )
|
1120001000NRG25230520240018821
|
23/05/2024
|
SONABHAI AMARATBHAI THAKOR
|
1120001WL002060
|
SONABHAI AMARATBHAI THAKOR
|
00045
|
BARB0DBVARA
|
576
|
576
|
Processed
|
25/05/2024
|
|
4287387244
|
|
SONABHAI AMARATBHAI
|
BANK OF BARODA(606985)
|
|
86
|
SANTALPUR
|
GJ-20-001-039-002/269
(Varahi )
|
1120001000NRG25230520240018819
|
23/05/2024
|
THAKOR AMARAT SAVSIBHAI
|
1120001WL002060
|
THAKOR AMARAT SAVSIBHAI
|
00045
|
BARB0DBVARA
|
576
|
576
|
Processed
|
25/05/2024
|
|
4287387294
|
|
THAKOR AMARATBHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANTALPUR
|
GJ-20-001-039-002/269
(Varahi )
|
1120001000NRG25230520240018820
|
23/05/2024
|
THAKOR MADHUBEN AMARSINH
|
1120001WL002060
|
THAKOR MADHUBEN AMARSINH
|
00045
|
BARB0DBVARA
|
576
|
576
|
Processed
|
25/05/2024
|
|
4287387230
|
|
MADHUBEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
88
|
SANTALPUR
|
GJ-20-001-039-002/278
(Varahi )
|
1120001000NRG25230520240018825
|
23/05/2024
|
LEMBABHAI MAGANBHAI THAKOR
|
1120001WL002060
|
LEMBABHAI MAGANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
24
|
24
|
Processed
|
25/05/2024
|
|
4287387239
|
|
Mr. LEMBABHAI MAGBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
89
|
SANTALPUR
|
GJ-20-001-039-002/278
(Varahi )
|
1120001000NRG25230520240018826
|
23/05/2024
|
thakor ajaykumar lembabhai
|
1120001WL002060
|
thakor ajaykumar lembabhai
|
00045
|
BARB0DBVARA
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287387245
|
|
THAKOR AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
90
|
SANTALPUR
|
GJ-20-001-039-002/285
(Varahi )
|
1120001000NRG25230520240018828
|
23/05/2024
|
THAKOR GANGABEN NARANBHAI
|
1120001WL002060
|
THAKOR GANGABEN NARANBHAI
|
00045
|
BARB0DBVARA
|
325
|
325
|
Processed
|
25/05/2024
|
|
4287387288
|
|
HETALBEN NARANBHAI T
|
BANK OF BARODA(606985)
|
|
91
|
SANTALPUR
|
GJ-20-001-039-002/285
(Varahi )
|
1120001000NRG25230520240018827
|
23/05/2024
|
THAKOR NARANBHAI BHARMALBHAI
|
1120001WL002060
|
THAKOR NARANBHAI BHARMALBHAI
|
00045
|
BARB0DBVARA
|
325
|
325
|
Processed
|
25/05/2024
|
|
4287387273
|
|
NARANBHAI BHARAMALBH
|
BANK OF BARODA(606985)
|
|
92
|
SANTALPUR
|
GJ-20-001-039-002/299
(Varahi )
|
1120001000NRG25230520240018831
|
23/05/2024
|
THAKOR PRABHUBHAI MALUBHAI
|
1120001WL002060
|
THAKOR PRABHUBHAI MALUBHAI
|
00045
|
BARB0DBVARA
|
602
|
602
|
Processed
|
25/05/2024
|
|
4287387202
|
|
PRABHUBHAI THAKOR
|
ICICI BANK LTD(508534)
|
|
93
|
SANTALPUR
|
GJ-20-001-039-002/3
(Varahi )
|
1120001000NRG25230520240018835
|
23/05/2024
|
ISVARBHAI VARASANGBHAI
|
1120001WL002060
|
ISVARBHAI VARASANGBHAI
|
00045
|
BARB0DBVARA
|
511
|
511
|
Processed
|
25/05/2024
|
|
4287387213
|
|
MR THAKORISHVARBHAI ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANTALPUR
|
GJ-20-001-039-002/3
(Varahi )
|
1120001000NRG25230520240018834
|
23/05/2024
|
THAKOR SANKUBEN VARSANGBHAI
|
1120001WL002060
|
THAKOR SANKUBEN VARSANGBHAI
|
00045
|
BARB0DBVARA
|
584
|
584
|
Processed
|
25/05/2024
|
|
4287387211
|
|
SANKUBEN VARSHANGBHA
|
BANK OF BARODA(606985)
|
|
95
|
SANTALPUR
|
GJ-20-001-039-002/3
(Varahi )
|
1120001000NRG25230520240018833
|
23/05/2024
|
THAKOR VARSANGBHAI MOHANBHAI
|
1120001WL002060
|
THAKOR VARSANGBHAI MOHANBHAI
|
00045
|
BARB0DBVARA
|
584
|
584
|
Processed
|
25/05/2024
|
|
4287387275
|
|
VARSANGBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
96
|
SANTALPUR
|
GJ-20-001-039-002/314
(Varahi )
|
1120001000NRG25230520240018837
|
23/05/2024
|
THAKOR HANSABEN VASARAMBHAI
|
1120001WL002060
|
THAKOR HANSABEN VASARAMBHAI
|
00045
|
BARB0DBVARA
|
496
|
496
|
Processed
|
25/05/2024
|
|
4287387228
|
|
HANSABEN VASHARAMBHA
|
BANK OF BARODA(606985)
|
|
97
|
SANTALPUR
|
GJ-20-001-039-002/314
(Varahi )
|
1120001000NRG25230520240018836
|
23/05/2024
|
THAKOR VASARAMBHAI SANKARBHAI
|
1120001WL002060
|
THAKOR VASARAMBHAI SANKARBHAI
|
00045
|
BARB0DBVARA
|
496
|
496
|
Rejected
|
25/05/2024
|
|
4287387246
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
SANTALPUR
|
GJ-20-001-039-002/42
(Varahi )
|
1120001000NRG25230520240018840
|
23/05/2024
|
KARMABEN ZUZABHAI THAKOR
|
1120001WL002060
|
KARMABEN ZUZABHAI THAKOR
|
00045
|
BARB0DBVARA
|
114
|
114
|
Processed
|
25/05/2024
|
|
4287387298
|
|
KARMABEN ZUZABHAI TH
|
BANK OF BARODA(606985)
|
|
99
|
SANTALPUR
|
GJ-20-001-039-002/49
(Varahi )
|
1120001000NRG25230520240018841
|
23/05/2024
|
THAKOR DEVJIBHAI DHANRAJBHAI
|
1120001WL002060
|
THAKOR DEVJIBHAI DHANRAJBHAI
|
00045
|
BARB0DBVARA
|
504
|
504
|
Processed
|
25/05/2024
|
|
4287387192
|
|
DEVJIBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
100
|
SANTALPUR
|
GJ-20-001-039-002/49
(Varahi )
|
1120001000NRG25230520240018843
|
23/05/2024
|
THAKOR GITABEN DEVJIBHAI
|
1120001WL002060
|
THAKOR GITABEN DEVJIBHAI
|
00045
|
BARB0DBVARA
|
420
|
420
|
Processed
|
25/05/2024
|
|
4287387282
|
|
THAKOR GITABEN
|
BANK OF BARODA(606985)
|
|
101
|
SANTALPUR
|
GJ-20-001-039-002/52
(Varahi )
|
1120001000NRG25230520240018846
|
23/05/2024
|
THAKOR JASI MOMAJI
|
1120001WL002060
|
THAKOR JASI MOMAJI
|
00045
|
BARB0DBVARA
|
962
|
962
|
Processed
|
25/05/2024
|
|
4287387212
|
|
THAKOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
102
|
SANTALPUR
|
GJ-20-001-039-002/56
(Varahi )
|
1120001000NRG25230520240018847
|
23/05/2024
|
THAKOR LAGDHIRBHAI CHAGANBHAI
|
1120001WL002060
|
THAKOR LAGDHIRBHAI CHAGANBHAI
|
00045
|
BARB0DBVARA
|
855
|
855
|
Processed
|
25/05/2024
|
|
4287387267
|
|
LAGDHIRBHAI CHAGANBH
|
BANK OF BARODA(606985)
|
|
103
|
SANTALPUR
|
GJ-20-001-039-002/58
(Varahi )
|
1120001000NRG25230520240018849
|
23/05/2024
|
THAKOR DHARSIBHAI MALOOBHA
|
1120001WL002060
|
THAKOR DHARSIBHAI MALOOBHA
|
00045
|
BARB0DBVARA
|
1020
|
1020
|
Rejected
|
25/05/2024
|
|
4287387305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SANTALPUR
|
GJ-20-001-039-002/58
(Varahi )
|
1120001000NRG25230520240018850
|
23/05/2024
|
THAKOR NABUBEN DHARSIBHAI
|
1120001WL002060
|
THAKOR NABUBEN DHARSIBHAI
|
00045
|
BARB0DBVARA
|
918
|
918
|
Processed
|
25/05/2024
|
|
4287387259
|
|
NABUBEN DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
SANTALPUR
|
GJ-20-001-039-002/59
(Varahi )
|
1120001000NRG25230520240018851
|
23/05/2024
|
THAKOR KANTIBHAI VERSIBHAI
|
1120001WL002060
|
THAKOR KANTIBHAI VERSIBHAI
|
00045
|
BARB0DBVARA
|
1235
|
1235
|
Rejected
|
25/05/2024
|
|
4287387251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SANTALPUR
|
GJ-20-001-039-002/59
(Varahi )
|
1120001000NRG25230520240018853
|
23/05/2024
|
THAKOR RATANBEN VERSIBHAI
|
1120001WL002060
|
THAKOR RATANBEN VERSIBHAI
|
00045
|
BARB0DBVARA
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4287387283
|
|
RATANBEN VERSHIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
SANTALPUR
|
GJ-20-001-039-002/63
(Varahi )
|
1120001000NRG25230520240018854
|
23/05/2024
|
THAKOR AMRATBHAI DHARSIBHAI
|
1120001WL002060
|
THAKOR AMRATBHAI DHARSIBHAI
|
00045
|
BARB0DBVARA
|
1738
|
1738
|
Processed
|
25/05/2024
|
|
4287387247
|
|
AMARATBHAI DHARSHIBH
|
BANK OF BARODA(606985)
|
|
108
|
SANTALPUR
|
GJ-20-001-039-002/63
(Varahi )
|
1120001000NRG25230520240018855
|
23/05/2024
|
THAKOR SAVIBEN AMRATBHAI
|
1120001WL002060
|
THAKOR SAVIBEN AMRATBHAI
|
00045
|
BARB0DBVARA
|
1738
|
1738
|
Processed
|
25/05/2024
|
|
4287387290
|
|
THAKOR SAVIBEN AMARA
|
BANK OF BARODA(606985)
|
|
109
|
SANTALPUR
|
GJ-20-001-039-002/64
(Varahi )
|
1120001000NRG25230520240018858
|
23/05/2024
|
THAKOR AMARSINH VASRAMBHAI
|
1120001WL002060
|
THAKOR AMARSINH VASRAMBHAI
|
00045
|
BARB0DBVARA
|
1455
|
1455
|
Processed
|
25/05/2024
|
|
4287387233
|
|
AMARSINH VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
110
|
SANTALPUR
|
GJ-20-001-039-002/64
(Varahi )
|
1120001000NRG25230520240018856
|
23/05/2024
|
THAKOR VASRAMBHAI DHARSIBHAI
|
1120001WL002060
|
THAKOR VASRAMBHAI DHARSIBHAI
|
00045
|
BARB0DBVARA
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4287387279
|
|
VASRAMBHAI DHARSIBHA
|
BANK OF BARODA(606985)
|
|
111
|
SANTALPUR
|
GJ-20-001-039-002/72
(Varahi )
|
1120001000NRG25230520240018860
|
23/05/2024
|
VAGHRI LILABEN MULJIBHAI
|
1120001WL002060
|
VAGHRI LILABEN MULJIBHAI
|
00045
|
BARB0DBVARA
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4287387214
|
|
MS LILABEN MULJIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANTALPUR
|
GJ-20-001-039-002/72
(Varahi )
|
1120001000NRG25230520240018859
|
23/05/2024
|
VAGHRI MULJIBHAI MAVJIBHAI
|
1120001WL002060
|
VAGHRI MULJIBHAI MAVJIBHAI
|
00045
|
BARB0DBVARA
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4287387219
|
|
MULJIBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
SANTALPUR
|
GJ-20-001-039-002/73
(Varahi )
|
1120001000NRG25230520240018862
|
23/05/2024
|
JENTI DHARSI
|
1120001WL002060
|
JENTI DHARSI
|
00045
|
BARB0DBVARA
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287387222
|
|
JAYANTIBHAI DHARSHIB
|
BANK OF BARODA(606985)
|
|
114
|
SANTALPUR
|
GJ-20-001-039-002/76
(Varahi )
|
1120001000NRG25230520240018864
|
23/05/2024
|
THAKOR GEETA RAMESH
|
1120001WL002060
|
THAKOR GEETA RAMESH
|
00045
|
BARB0DBVARA
|
2156
|
2156
|
Processed
|
25/05/2024
|
|
4287387205
|
|
GITABEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
115
|
SANTALPUR
|
GJ-20-001-039-002/76
(Varahi )
|
1120001000NRG25230520240018863
|
23/05/2024
|
THAKOR RAMESHBHAI ARJANBAKOR ESHBHAI ARJANBHAI
|
1120001WL002060
|
THAKOR RAMESHBHAI ARJANBAKOR ESHBHAI ARJANBHAI
|
00045
|
BARB0DBVARA
|
2156
|
2156
|
Processed
|
25/05/2024
|
|
4287387188
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
116
|
SANTALPUR
|
GJ-20-001-039-002/80
(Varahi )
|
1120001000NRG25230520240018867
|
23/05/2024
|
THAKOR BHARATBHAI MOMJIBHAI
|
1120001WL002060
|
THAKOR BHARATBHAI MOMJIBHAI
|
00045
|
BARB0DBVARA
|
670
|
670
|
Processed
|
25/05/2024
|
|
4287387296
|
|
BHARATBHAI MOMJIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
SANTALPUR
|
GJ-20-001-039-002/80
(Varahi )
|
1120001000NRG25230520240018866
|
23/05/2024
|
THAKOR JASIBEN MOMJIBHAI
|
1120001WL002060
|
THAKOR JASIBEN MOMJIBHAI
|
00045
|
BARB0DBVARA
|
670
|
670
|
Processed
|
25/05/2024
|
|
4287387302
|
|
ASHIBEN MOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANTALPUR
|
GJ-20-001-039-002/80
(Varahi )
|
1120001000NRG25230520240018865
|
23/05/2024
|
THAKOR MOMJIBHAI SAGRAMBHAI
|
1120001WL002060
|
THAKOR MOMJIBHAI SAGRAMBHAI
|
00045
|
BARB0DBVARA
|
670
|
670
|
Processed
|
25/05/2024
|
|
4287387303
|
|
MOMAJIBHAI SAGARAMBH
|
BANK OF BARODA(606985)
|
|
119
|
SANTALPUR
|
GJ-20-001-039-002/86
(Varahi )
|
1120001000NRG25230520240018872
|
23/05/2024
|
THAKOR BHARAT NARAN
|
1120001WL002060
|
THAKOR BHARAT NARAN
|
00045
|
BARB0DBVARA
|
1859
|
1859
|
Processed
|
25/05/2024
|
|
4287387313
|
|
THAKOR BHARATBHAI NA
|
BANK OF BARODA(606985)
|
|
120
|
SANTALPUR
|
GJ-20-001-039-002/86
(Varahi )
|
1120001000NRG25230520240018871
|
23/05/2024
|
THAKOR KANTABEN NARANBHAI
|
1120001WL002060
|
THAKOR KANTABEN NARANBHAI
|
00045
|
BARB0DBVARA
|
715
|
715
|
Processed
|
25/05/2024
|
|
4287387276
|
|
KANTABEN NARANBHAI T
|
BANK OF BARODA(606985)
|
|
121
|
SANTALPUR
|
GJ-20-001-039-002/86
(Varahi )
|
1120001000NRG25230520240018870
|
23/05/2024
|
THAKOR NARANBHAI JIVRAJBHAI
|
1120001WL002060
|
THAKOR NARANBHAI JIVRAJBHAI
|
00045
|
BARB0DBVARA
|
715
|
715
|
Processed
|
25/05/2024
|
|
4287387237
|
|
NARANBHAI JIVARAJBHA
|
BANK OF BARODA(606985)
|
|
122
|
SANTALPUR
|
GJ-20-001-039-002/9
(Varahi )
|
1120001000NRG25230520240018875
|
23/05/2024
|
BHOLABHAI SAMJIBHAI THAKOR
|
1120001WL002060
|
BHOLABHAI SAMJIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4287387231
|
|
BHOLA SHAMJIBHAI THA
|
BANK OF BARODA(606985)
|
|
123
|
SANTALPUR
|
GJ-20-001-039-002/9
(Varahi )
|
1120001000NRG25230520240018874
|
23/05/2024
|
THAKOR JALUBEN SAMJIBHAI
|
1120001WL002060
|
THAKOR JALUBEN SAMJIBHAI
|
00045
|
BARB0DBVARA
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4287387272
|
|
THAKOR JALUBEN
|
BANK OF BARODA(606985)
|
|
124
|
SANTALPUR
|
GJ-20-001-039-002/91
(Varahi )
|
1120001000NRG25230520240018877
|
23/05/2024
|
THAKOR DEVIBEN GELABHAI
|
1120001WL002060
|
THAKOR DEVIBEN GELABHAI
|
00045
|
BARB0DBVARA
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4287387263
|
|
DEVIBEN GELABHAI THA
|
BANK OF BARODA(606985)
|
|
125
|
SANTALPUR
|
GJ-20-001-039-002/91
(Varahi )
|
1120001000NRG25230520240018876
|
23/05/2024
|
THAKOR GELABHAI LEMBABHAI
|
1120001WL002060
|
THAKOR GELABHAI LEMBABHAI
|
00045
|
BARB0DBVARA
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4287387198
|
|
GELABHAI LEMBABHAI G
|
BANK OF BARODA(606985)
|
|
126
|
SANTALPUR
|
GJ-20-001-039-002/97
(Varahi )
|
1120001000NRG25230520240018878
|
23/05/2024
|
THAKOR ISWARBHAI BHAGVANBHAI
|
1120001WL002060
|
THAKOR ISWARBHAI BHAGVANBHAI
|
00045
|
BARB0DBVARA
|
3705
|
3705
|
Processed
|
25/05/2024
|
|
4287387221
|
|
ISHVARBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113922
|
113922
|
|
|
|
|
|
|
|
|
127
|
SANTALPUR
|
GJ-20-001-039-002/226
(Varahi )
|
1120001000NRG25230520240018795
|
23/05/2024
|
THAKOR BHARMALBHAI SIVABHAI
|
1120001WL002060
|
THAKOR BHARMALBHAI SIVABHAI
|
00045
|
BARB0RADHAN
|
396
|
396
|
Rejected
|
25/05/2024
|
|
4287387316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
128
|
SANTALPUR
|
GJ-20-001-039-002/11215279
(Varahi )
|
1120001000NRG25230520240018718
|
23/05/2024
|
THAKOR SOBHANABEN SOMABHAI
|
1120001WL002060
|
THAKOR SOBHANABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1246
|
1246
|
Processed
|
25/05/2024
|
|
4287387224
|
|
MRS SOBHANABN SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANTALPUR
|
GJ-20-001-039-002/11215279
(Varahi )
|
1120001000NRG25230520240018717
|
23/05/2024
|
THAKOR SOMABHAI AMARATBHAI
|
1120001WL002060
|
THAKOR SOMABHAI AMARATBHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4287387223
|
|
SOMABHAI AMARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
130
|
SANTALPUR
|
GJ-20-001-039-002/252
(Varahi )
|
1120001000NRG25230520240018807
|
23/05/2024
|
THAKOR JIVRAJBHAI SIVABHAI
|
1120001WL002060
|
THAKOR JIVRAJBHAI SIVABHAI
|
00114
|
GSCB0BKD001
|
234
|
234
|
Processed
|
25/05/2024
|
|
4287387324
|
|
Mr. JIVRAJBHAI SHIVABHAI PAGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
131
|
SANTALPUR
|
GJ-20-001-039-002/261
(Varahi )
|
1120001000NRG25230520240018810
|
23/05/2024
|
THAKOR BHURIBEN KANJI
|
1120001WL002060
|
THAKOR BHURIBEN KANJI
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
25/05/2024
|
|
4287387322
|
|
THAKOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
132
|
SANTALPUR
|
GJ-20-001-039-002/263
(Varahi )
|
1120001000NRG25230520240018811
|
23/05/2024
|
THAKOR KARSANBHAI PUNABHAI
|
1120001WL002060
|
THAKOR KARSANBHAI PUNABHAI
|
00114
|
GSCB0BKD001
|
396
|
396
|
Processed
|
25/05/2024
|
|
4287387184
|
|
Mr. KARSANBHAI PUNABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
133
|
SANTALPUR
|
GJ-20-001-039-002/265
(Varahi )
|
1120001000NRG25230520240018814
|
23/05/2024
|
THAKOR BAJUBHAI HEMRAJBHAI
|
1120001WL002060
|
THAKOR BAJUBHAI HEMRAJBHAI
|
00114
|
GSCB0BKD001
|
185
|
185
|
Rejected
|
25/05/2024
|
|
4287387183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SANTALPUR
|
GJ-20-001-039-002/277
(Varahi )
|
1120001000NRG25230520240018822
|
23/05/2024
|
THAKOR VARSANGBHAI DAJABHAI
|
1120001WL002060
|
THAKOR VARSANGBHAI DAJABHAI
|
00114
|
GSCB0BKD001
|
768
|
768
|
Processed
|
25/05/2024
|
|
4287387159
|
|
Mr. VARSANGBHAI DAJABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
135
|
SANTALPUR
|
GJ-20-001-039-002/299
(Varahi )
|
1120001000NRG25230520240018832
|
23/05/2024
|
THAKOR LAKHUBEN PRABHUBHAI
|
1120001WL002060
|
THAKOR LAKHUBEN PRABHUBHAI
|
00114
|
GSCB0BKD001
|
602
|
602
|
Processed
|
25/05/2024
|
|
4287387323
|
|
THAKOR LAKHUBEN PRABHUBHAI
|
INDUSIND BANK(607189)
|
|
136
|
SANTALPUR
|
GJ-20-001-039-002/319
(Varahi )
|
1120001000NRG25230520240018838
|
23/05/2024
|
THAKOR JALUBEN MALUJI
|
1120001WL002060
|
THAKOR JALUBEN MALUJI
|
00114
|
GSCB0BKD001
|
780
|
780
|
Processed
|
25/05/2024
|
|
4287387325
|
|
MRS THAKOR JALUBEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANTALPUR
|
GJ-20-001-039-002/9
(Varahi )
|
1120001000NRG25230520240018873
|
23/05/2024
|
THAKOR SAMJIBHAI DEVABHAI
|
1120001WL002060
|
THAKOR SAMJIBHAI DEVABHAI
|
00114
|
GSCB0BKD001
|
3750
|
3750
|
Processed
|
25/05/2024
|
|
4287387194
|
|
SHAMJIBHAI DEVASHIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7611
|
7611
|
|
|
|
|
|
|
|
|
138
|
SANTALPUR
|
GJ-20-001-039-002/100
(Varahi )
|
1120001000NRG25230520240018700
|
23/05/2024
|
THAKOR LADUBEN AMRATBHAI
|
1120001WL002060
|
THAKOR LADUBEN AMRATBHAI
|
00415
|
SBIN0011015
|
1122
|
1122
|
Processed
|
25/05/2024
|
|
4287387182
|
|
MS LADUBEN AMRATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANTALPUR
|
GJ-20-001-039-002/111
(Varahi )
|
1120001000NRG25230520240018709
|
23/05/2024
|
THAKOR MANSUKHBHAI LAKHMANBHAI
|
1120001WL002060
|
THAKOR MANSUKHBHAI LAKHMANBHAI
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387181
|
|
MR THAKOR MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANTALPUR
|
GJ-20-001-039-002/112
(Varahi )
|
1120001000NRG25230520240018711
|
23/05/2024
|
THAKOR LADUBEN PARAGBHAI
|
1120001WL002060
|
THAKOR LADUBEN PARAGBHAI
|
00415
|
SBIN0011015
|
544
|
544
|
Processed
|
25/05/2024
|
|
4287387330
|
|
MRS LADUBEN PARAGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANTALPUR
|
GJ-20-001-039-002/11215281
(Varahi )
|
1120001000NRG25230520240018720
|
23/05/2024
|
THAKOR VIDHYABEN SURESHBHAI
|
1120001WL002060
|
THAKOR VIDHYABEN SURESHBHAI
|
00415
|
SBIN0011015
|
288
|
288
|
Processed
|
25/05/2024
|
|
4287387327
|
|
THAKOR VIDHYABEN SUR
|
BANK OF BARODA(606985)
|
|
142
|
SANTALPUR
|
GJ-20-001-039-002/11215284
(Varahi )
|
1120001000NRG25230520240018722
|
23/05/2024
|
THAKOR BHARATBHAI VASHARAMBHAI
|
1120001WL002060
|
THAKOR BHARATBHAI VASHARAMBHAI
|
00415
|
SBIN0011015
|
1905
|
1905
|
Processed
|
25/05/2024
|
|
4287387177
|
|
MR BHARATBHAI VASHRAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANTALPUR
|
GJ-20-001-039-002/11215284
(Varahi )
|
1120001000NRG25230520240018723
|
23/05/2024
|
THAKOR JYOTSANABEN BHARATBHAI
|
1120001WL002060
|
THAKOR JYOTSANABEN BHARATBHAI
|
00415
|
SBIN0011015
|
1651
|
1651
|
Processed
|
25/05/2024
|
|
4287387178
|
|
JAYOTSANABEN VARDHIB
|
BANK OF BARODA(606985)
|
|
144
|
SANTALPUR
|
GJ-20-001-039-002/132
(Varahi )
|
1120001000NRG25230520240018735
|
23/05/2024
|
THAKOR JAVIBEN KANTIBHAI
|
1120001WL002060
|
THAKOR JAVIBEN KANTIBHAI
|
00415
|
SBIN0011015
|
195
|
195
|
Processed
|
25/05/2024
|
|
4287387335
|
|
MRS JAVIBEN KANTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANTALPUR
|
GJ-20-001-039-002/147
(Varahi )
|
1120001000NRG25230520240018739
|
23/05/2024
|
THAKOR AMRATBHAI DHARSIBHAI
|
1120001WL002060
|
THAKOR AMRATBHAI DHARSIBHAI
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287387163
|
|
MR AMARATBHAI DHARSIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANTALPUR
|
GJ-20-001-039-002/153
(Varahi )
|
1120001000NRG25230520240018741
|
23/05/2024
|
THAKOR LEMBABHAI DAYABHAI
|
1120001WL002060
|
THAKOR LEMBABHAI DAYABHAI
|
00415
|
SBIN0011015
|
483
|
483
|
Processed
|
25/05/2024
|
|
4287387331
|
|
MR LEMBABHAI DAYABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANTALPUR
|
GJ-20-001-039-002/158
(Varahi )
|
1120001000NRG25230520240018747
|
23/05/2024
|
THAKOR CHAMPABEN DEVABHAI
|
1120001WL002060
|
THAKOR CHAMPABEN DEVABHAI
|
00415
|
SBIN0011015
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287387161
|
|
MS CHAMPABEN DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANTALPUR
|
GJ-20-001-039-002/158
(Varahi )
|
1120001000NRG25230520240018746
|
23/05/2024
|
THAKOR DEVABHAI KESABHAI
|
1120001WL002060
|
THAKOR DEVABHAI KESABHAI
|
00415
|
SBIN0011015
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287387160
|
|
MR DEVABHAI KESABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANTALPUR
|
GJ-20-001-039-002/187
(Varahi )
|
1120001000NRG25230520240018766
|
23/05/2024
|
THAKOR RATANBEN BHARMALBHAI
|
1120001WL002060
|
THAKOR RATANBEN BHARMALBHAI
|
00415
|
SBIN0011015
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287387334
|
|
MRS TARABEN BHEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANTALPUR
|
GJ-20-001-039-002/201
(Varahi )
|
1120001000NRG25230520240018776
|
23/05/2024
|
THAKOR AAMBABHAI MOHANBHA
|
1120001WL002060
|
THAKOR AAMBABHAI MOHANBHA
|
00415
|
SBIN0011015
|
693
|
693
|
Processed
|
25/05/2024
|
|
4287387328
|
|
MR THAKOR AMBABHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANTALPUR
|
GJ-20-001-039-002/201
(Varahi )
|
1120001000NRG25230520240018777
|
23/05/2024
|
THAKOR CHAMPABEN AAMBABHAI
|
1120001WL002060
|
THAKOR CHAMPABEN AAMBABHAI
|
00415
|
SBIN0011015
|
693
|
693
|
Processed
|
25/05/2024
|
|
4287387329
|
|
MS CHAMPABEN AMBABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANTALPUR
|
GJ-20-001-039-002/204
(Varahi )
|
1120001000NRG25230520240018780
|
23/05/2024
|
THAKOR BABIBEN GANESHBHAI
|
1120001WL002060
|
THAKOR BABIBEN GANESHBHAI
|
00415
|
SBIN0011015
|
598
|
598
|
Processed
|
25/05/2024
|
|
4287387175
|
|
MRS THAKOR BABIBEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANTALPUR
|
GJ-20-001-039-002/206
(Varahi )
|
1120001000NRG25230520240018783
|
23/05/2024
|
THAKOR JAVIBEN HEMABHAI
|
1120001WL002060
|
THAKOR JAVIBEN HEMABHAI
|
00415
|
SBIN0011015
|
60
|
60
|
Processed
|
25/05/2024
|
|
4287387180
|
|
MS JAVIBEN HEMABHAI SAMDIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANTALPUR
|
GJ-20-001-039-002/207
(Varahi )
|
1120001000NRG25230520240018785
|
23/05/2024
|
THAKOR AMUBEN PRABHUBHAI
|
1120001WL002060
|
THAKOR AMUBEN PRABHUBHAI
|
00415
|
SBIN0011015
|
559
|
559
|
Processed
|
25/05/2024
|
|
4287387174
|
|
MS AMUBEN PRABHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANTALPUR
|
GJ-20-001-039-002/207
(Varahi )
|
1120001000NRG25230520240018784
|
23/05/2024
|
THAKOR PRABHUBHAI GANESHBHAI
|
1120001WL002060
|
THAKOR PRABHUBHAI GANESHBHAI
|
00415
|
SBIN0011015
|
559
|
559
|
Processed
|
25/05/2024
|
|
4287387173
|
|
PRABHUBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
156
|
SANTALPUR
|
GJ-20-001-039-002/208
(Varahi )
|
1120001000NRG25230520240018786
|
23/05/2024
|
THAKOR VIRAMBHAI LAVINGBHAI
|
1120001WL002060
|
THAKOR VIRAMBHAI LAVINGBHAI
|
00415
|
SBIN0011015
|
69
|
69
|
Processed
|
25/05/2024
|
|
4287387172
|
|
VIRAMBHAI LAVINGBHAI
|
BANK OF BARODA(606985)
|
|
157
|
SANTALPUR
|
GJ-20-001-039-002/223
(Varahi )
|
1120001000NRG25230520240018792
|
23/05/2024
|
THAKOR MANIBEN DHARSIBHAI
|
1120001WL002060
|
THAKOR MANIBEN DHARSIBHAI
|
00415
|
SBIN0011015
|
315
|
315
|
Processed
|
25/05/2024
|
|
4287387162
|
|
MS MANIBEN DHARSHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANTALPUR
|
GJ-20-001-039-002/226
(Varahi )
|
1120001000NRG25230520240018796
|
23/05/2024
|
THAKOR JETHIBEN BHARMALBHAI
|
1120001WL002060
|
THAKOR JETHIBEN BHARMALBHAI
|
00415
|
SBIN0011015
|
396
|
396
|
Rejected
|
25/05/2024
|
|
4287387167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SANTALPUR
|
GJ-20-001-039-002/229
(Varahi )
|
1120001000NRG25230520240018801
|
23/05/2024
|
THAKOR ASHOK
|
1120001WL002060
|
THAKOR ASHOK
|
00415
|
SBIN0011015
|
1068
|
1068
|
Processed
|
25/05/2024
|
|
4287387338
|
|
MR ASHOKBHAI SHAMJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANTALPUR
|
GJ-20-001-039-002/248
(Varahi )
|
1120001000NRG25230520240018806
|
23/05/2024
|
THAKOR SATIBEN AMTHUBHAI
|
1120001WL002060
|
THAKOR SATIBEN AMTHUBHAI
|
00415
|
SBIN0011015
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287387339
|
|
MS SHANTIBEN GELABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANTALPUR
|
GJ-20-001-039-002/252
(Varahi )
|
1120001000NRG25230520240018808
|
23/05/2024
|
THAKOR ZABIBEN JIVRAJBHAI
|
1120001WL002060
|
THAKOR ZABIBEN JIVRAJBHAI
|
00415
|
SBIN0011015
|
234
|
234
|
Processed
|
25/05/2024
|
|
4287387337
|
|
MS JABIBEN JIVRAJBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANTALPUR
|
GJ-20-001-039-002/288
(Varahi )
|
1120001000NRG25230520240018830
|
23/05/2024
|
JAMUBEN MASABHAI THAKOR
|
1120001WL002060
|
JAMUBEN MASABHAI THAKOR
|
00415
|
SBIN0011015
|
147
|
147
|
Processed
|
25/05/2024
|
|
4287387168
|
|
MS JAMUBEN MASABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANTALPUR
|
GJ-20-001-039-002/288
(Varahi )
|
1120001000NRG25230520240018829
|
23/05/2024
|
THAKOR MASABHAI RUPSIBHAI
|
1120001WL002060
|
THAKOR MASABHAI RUPSIBHAI
|
00415
|
SBIN0011015
|
147
|
147
|
Processed
|
25/05/2024
|
|
4287387165
|
|
MR MASABHAI RUPASIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANTALPUR
|
GJ-20-001-039-002/42
(Varahi )
|
1120001000NRG25230520240018839
|
23/05/2024
|
THAKOR JUJABEN DHARMSIBHAI
|
1120001WL002060
|
THAKOR JUJABEN DHARMSIBHAI
|
00415
|
SBIN0011015
|
76
|
76
|
Processed
|
25/05/2024
|
|
4287387179
|
|
MR PAGI JHAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANTALPUR
|
GJ-20-001-039-002/49
(Varahi )
|
1120001000NRG25230520240018842
|
23/05/2024
|
THAKOR SAJUBEN DEVJIBHAI
|
1120001WL002060
|
THAKOR SAJUBEN DEVJIBHAI
|
00415
|
SBIN0011015
|
420
|
420
|
Processed
|
25/05/2024
|
|
4287387336
|
|
MS SEJIBEN DEVJIBHAI GOTHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANTALPUR
|
GJ-20-001-039-002/51
(Varahi )
|
1120001000NRG25230520240018844
|
23/05/2024
|
THAKOR SANKABHAI VALJIBHAI
|
1120001WL002060
|
THAKOR SANKABHAI VALJIBHAI
|
00415
|
SBIN0011015
|
2054
|
2054
|
Processed
|
25/05/2024
|
|
4287387176
|
|
Thakor Sankabhai Valjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SANTALPUR
|
GJ-20-001-039-002/52
(Varahi )
|
1120001000NRG25230520240018845
|
23/05/2024
|
THAKOR MOMJIBHAI SAVABHAI
|
1120001WL002060
|
THAKOR MOMJIBHAI SAVABHAI
|
00415
|
SBIN0011015
|
962
|
962
|
Rejected
|
25/05/2024
|
|
4287387326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SANTALPUR
|
GJ-20-001-039-002/56
(Varahi )
|
1120001000NRG25230520240018848
|
23/05/2024
|
THAKOR JASIBEN LAGDHIRBHAI
|
1120001WL002060
|
THAKOR JASIBEN LAGDHIRBHAI
|
00415
|
SBIN0011015
|
855
|
855
|
Processed
|
25/05/2024
|
|
4287387332
|
|
MRS JASHIBEN LAGGHIRBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANTALPUR
|
GJ-20-001-039-002/59
(Varahi )
|
1120001000NRG25230520240018852
|
23/05/2024
|
THAKOR HANSABEN KANUBHAI
|
1120001WL002060
|
THAKOR HANSABEN KANUBHAI
|
00415
|
SBIN0011015
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4287387333
|
|
HANSHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
170
|
SANTALPUR
|
GJ-20-001-039-002/64
(Varahi )
|
1120001000NRG25230520240018857
|
23/05/2024
|
THAKOR LABHUBEN VASRAMBHAI
|
1120001WL002060
|
THAKOR LABHUBEN VASRAMBHAI
|
00415
|
SBIN0011015
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4287387164
|
|
MS LABHUBEN VASRAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANTALPUR
|
GJ-20-001-039-002/73
(Varahi )
|
1120001000NRG25230520240018861
|
23/05/2024
|
DHARSIBHAI DHARMSIBHAI
|
1120001WL002060
|
DHARSIBHAI DHARMSIBHAI
|
00415
|
SBIN0011015
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287387169
|
|
MR THAKOR DHARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANTALPUR
|
GJ-20-001-039-002/83
(Varahi )
|
1120001000NRG25230520240018868
|
23/05/2024
|
THAKOR MANSUKHBHAI RANCHODBHAI
|
1120001WL002060
|
THAKOR MANSUKHBHAI RANCHODBHAI
|
00415
|
SBIN0011015
|
495
|
495
|
Processed
|
25/05/2024
|
|
4287387170
|
|
MR MANASUKHBHAI RANCHHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANTALPUR
|
GJ-20-001-039-002/83
(Varahi )
|
1120001000NRG25230520240018869
|
23/05/2024
|
THAKOR VIJUBEN MANSUKHBHAI
|
1120001WL002060
|
THAKOR VIJUBEN MANSUKHBHAI
|
00415
|
SBIN0011015
|
495
|
495
|
Processed
|
25/05/2024
|
|
4287387171
|
|
MRS VIJABEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANTALPUR
|
GJ-20-001-039-002/97
(Varahi )
|
1120001000NRG25230520240018880
|
23/05/2024
|
THAKOR MANJULABEN BHAGVANBHAI
|
1120001WL002060
|
THAKOR MANJULABEN BHAGVANBHAI
|
00415
|
SBIN0011015
|
3705
|
3705
|
Processed
|
25/05/2024
|
|
4287387158
|
|
MRS THAKOR MANJULABEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANTALPUR
|
GJ-20-001-039-002/97
(Varahi )
|
1120001000NRG25230520240018879
|
23/05/2024
|
THAKOR RAMILABEN ISWARBHAI
|
1120001WL002060
|
THAKOR RAMILABEN ISWARBHAI
|
00415
|
SBIN0011015
|
3705
|
3705
|
Processed
|
25/05/2024
|
|
4287387166
|
|
MS RAMILABEN ISHVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33865
|
33865
|
|
|
|
|
|
|
|
|
176
|
SANTALPUR
|
GJ-20-001-039-002/11215291
(Varahi )
|
1120001000NRG25230520240018725
|
23/05/2024
|
THAKOR GANGADASBHAI DEVABHAI
|
1120001WL002060
|
THAKOR GANGADASBHAI DEVABHAI
|
00468
|
UBIN0562203
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287387232
|
|
GANGDAS DEVABHAI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
177
|
SANTALPUR
|
GJ-20-001-039-002/11215061
(Varahi )
|
1120001000NRG25230520240018715
|
23/05/2024
|
THAKOR BHIKHIBEN NARANBHAI
|
1120001WL002060
|
THAKOR BHIKHIBEN NARANBHAI
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
25/05/2024
|
|
4287387255
|
|
BHIKHIBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
178
|
SANTALPUR
|
GJ-20-001-039-002/118
(Varahi )
|
1120001000NRG25230520240018728
|
23/05/2024
|
THAKOR BHAVNABEN DANSANGBHAI
|
1120001WL002060
|
THAKOR BHAVNABEN DANSANGBHAI
|
00502
|
BKDN0700000
|
3705
|
3705
|
Processed
|
25/05/2024
|
|
4287387320
|
|
THAKOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
179
|
SANTALPUR
|
GJ-20-001-039-002/132
(Varahi )
|
1120001000NRG25230520240018734
|
23/05/2024
|
THAKOR KANTIBHAI SAKABHAI
|
1120001WL002060
|
THAKOR KANTIBHAI SAKABHAI
|
00502
|
BKDN0700000
|
195
|
195
|
Processed
|
25/05/2024
|
|
4287387317
|
|
KANTIBHAI SHANKABHAI
|
BANK OF BARODA(606985)
|
|
180
|
SANTALPUR
|
GJ-20-001-039-002/202
(Varahi )
|
1120001000NRG25230520240018779
|
23/05/2024
|
THAKOR SONABEN LEMBABHAI
|
1120001WL002060
|
THAKOR SONABEN LEMBABHAI
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287387321
|
|
SONABEN LEMBABHAI TH
|
BANK OF BARODA(606985)
|
|
181
|
SANTALPUR
|
GJ-20-001-039-002/277
(Varahi )
|
1120001000NRG25230520240018824
|
23/05/2024
|
THAKOR JAYNTIBHAI VARSANGBHAI
|
1120001WL002060
|
THAKOR JAYNTIBHAI VARSANGBHAI
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
25/05/2024
|
|
4287387319
|
|
JAYANTIBHAI VARSANGB
|
BANK OF BARODA(606985)
|
|
182
|
SANTALPUR
|
GJ-20-001-039-002/277
(Varahi )
|
1120001000NRG25230520240018823
|
23/05/2024
|
THAKOR LAGDHIRBHAI VARSANGBHAI
|
1120001WL002060
|
THAKOR LAGDHIRBHAI VARSANGBHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/05/2024
|
|
4287387318
|
|
MS LAGADHIRBHAI VARSANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7184
|
7184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166501
|
166501
|
|
|
|
|
|
|
|