Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_191023APB_FTO_157653
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 TALOD GJ-09-012-002-001/2198121
(Aniod) 		1109012000NRG24191020230555134 19/10/2023 ZALA PARSANBA 1109012WL015848 ZALA PARSANBA 00045 BARB0DBANYO 1536 1536 Rejected 03/11/2023 6990906464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 TALOD GJ-09-012-002-001/21983198
(Aniod) 		1109012000NRG24191020230555137 19/10/2023 zala vijaysinh nansinh 1109012WL015848 zala vijaysinh nansinh 00045 BARB0DBANYO 191 191 Processed 03/11/2023 6990906565 ZALA VIJAYSINH NANSI BANK OF BARODA(606985)
3 TALOD GJ-09-012-002-001/21983198
(Aniod) 		1109012000NRG24191020230555138 19/10/2023 zala vishnuba vijaysinh 1109012WL015848 zala vishnuba vijaysinh 00045 BARB0DBANYO 382 382 Processed 03/11/2023 6990906566 VISHNUBA VIJAYSINH Z BANK OF BARODA(606985)
4 TALOD GJ-09-012-002-001/21983207
(Aniod) 		1109012000NRG24191020230555141 19/10/2023 ZALA BALUSINH PRATAPSINH 1109012WL015848 ZALA BALUSINH PRATAPSINH 00045 BARB0DBANYO 382 382 Processed 03/11/2023 6990906458 ZALA BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TALOD GJ-09-012-002-001/21983207
(Aniod) 		1109012000NRG24191020230555142 19/10/2023 ZALA SURTABA BALUSINH 1109012WL015848 ZALA SURTABA BALUSINH 00045 BARB0DBANYO 382 382 Processed 03/11/2023 6990906466 SURATABA BALUSINH ZA BANK OF BARODA(606985)
6 TALOD GJ-09-012-002-001/21983209
(Aniod) 		1109012000NRG24191020230555143 19/10/2023 ZALA ARVINADSINH JASVANTSINH 1109012WL015848 ZALA ARVINADSINH JASVANTSINH 00045 BARB0DBANYO 955 955 Processed 03/11/2023 6990906434 ARVINDSINH JASVANTSI BANK OF BARODA(606985)
7 TALOD GJ-09-012-002-001/21983210
(Aniod) 		1109012000NRG24191020230555144 19/10/2023 zala vishnuba kanusinh 1109012WL015848 zala vishnuba kanusinh 00045 BARB0DBANYO 955 955 Processed 03/11/2023 6990906433 ZALA VISHNUBA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TALOD GJ-09-012-002-001/21983215
(Aniod) 		1109012000NRG24191020230555147 19/10/2023 ZALA BHARATSINH NANSINH 1109012WL015848 ZALA BHARATSINH NANSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906573 BHARATSINH NANSINH Z BANK OF BARODA(606985)
9 TALOD GJ-09-012-002-001/21983215
(Aniod) 		1109012000NRG24191020230555148 19/10/2023 ZALA GAMBA 1109012WL015848 ZALA GAMBA 00045 BARB0DBANYO 573 573 Processed 03/11/2023 6990906541 AMBA BHARATSINH ZAL BANK OF BARODA(606985)
10 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG24191020230555155 19/10/2023 CHANDRIKABEN 1109012WL015848 CHANDRIKABEN 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906540 CHANDRIKABEN RATEELA BANK OF BARODA(606985)
11 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG24191020230555154 19/10/2023 PANCHAL DIPESHAKUMAR 1109012WL015848 PANCHAL DIPESHAKUMAR 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906539 PANCHAL DIPANSHKUMAR BANK OF BARODA(606985)
12 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG24191020230555153 19/10/2023 RATILAL DAHYABHAI PANCHAL 1109012WL015848 RATILAL DAHYABHAI PANCHAL 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906538 RATILAL DAHYABHAI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TALOD GJ-09-012-002-001/909019
(Aniod) 		1109012000NRG24191020230555156 19/10/2023 CHANDUSINH 1109012WL015848 CHANDUSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906449 CHANDUSINH KHUMSINH BANK OF BARODA(606985)
14 TALOD GJ-09-012-002-001/909019
(Aniod) 		1109012000NRG24191020230555157 19/10/2023 FULABA 1109012WL015848 FULABA 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906488 FULABA CHANDUSINH ZA BANK OF BARODA(606985)
15 TALOD GJ-09-012-002-001/909024
(Aniod) 		1109012000NRG24191020230555159 19/10/2023 ZALA ASHOKSINH MAGANSINH 1109012WL015848 ZALA ASHOKSINH MAGANSINH 00045 BARB0DBANYO 955 955 Processed 03/11/2023 6990906453 ASHOKSINH MAGANSINH BANK OF BARODA(606985)
16 TALOD GJ-09-012-002-001/909024
(Aniod) 		1109012000NRG24191020230555158 19/10/2023 ZALA SHANKUBA MAGANSINH 1109012WL015848 ZALA SHANKUBA MAGANSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906467 ZALA SHANKUBA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TALOD GJ-09-012-002-001/909035
(Aniod) 		1109012000NRG24191020230555161 19/10/2023 ZALA KIRANBA NARESHSINH 1109012WL015848 ZALA KIRANBA NARESHSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906475 KIRANBA NARESHSINH Z BANK OF BARODA(606985)
18 TALOD GJ-09-012-002-001/909035
(Aniod) 		1109012000NRG24191020230555160 19/10/2023 ZALA NARESHASINH CHAMPUSINH 1109012WL015848 ZALA NARESHASINH CHAMPUSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 TALOD GJ-09-012-002-001/909038
(Aniod) 		1109012000NRG24191020230555164 19/10/2023 ZALA SHANKUBA JAYDIPSINH 1109012WL015848 ZALA SHANKUBA JAYDIPSINH 00045 BARB0DBANYO 740 740 Processed 03/11/2023 6990906438 S G ZALA GENERAL POST OFFICE(607245)
20 TALOD GJ-09-012-002-001/909040
(Aniod) 		1109012000NRG24191020230555165 19/10/2023 ZALA DASHARATHASINH BADARSINH 1109012WL015848 ZALA DASHARATHASINH BADARSINH 00045 BARB0DBANYO 740 740 Processed 03/11/2023 6990906457 ZALA DASHARTHSINH BANK OF BARODA(606985)
21 TALOD GJ-09-012-002-001/909040
(Aniod) 		1109012000NRG24191020230555166 19/10/2023 ZALA TARABEN DHARMENDRASINH 1109012WL015848 ZALA TARABEN DHARMENDRASINH 00045 BARB0DBANYO 760 760 Processed 03/11/2023 6990906465 TARABA DASHRATHSINH BANK OF BARODA(606985)
22 TALOD GJ-09-012-002-001/909042
(Aniod) 		1109012000NRG24191020230555168 19/10/2023 VANKAR INDRAVADANSINH HARIBHAI 1109012WL015848 VANKAR INDRAVADANSINH HARIBHAI 00045 BARB0DBANYO 955 955 Processed 03/11/2023 6990906560 NDRAVADAN HARIBHAI BANK OF BARODA(606985)
23 TALOD GJ-09-012-002-001/9743665
(Aniod) 		1109012000NRG24191020230555170 19/10/2023 ZALA MEHULSINH JASVANTSINH 1109012WL015848 ZALA MEHULSINH JASVANTSINH 00045 BARB0DBANYO 760 760 Processed 03/11/2023 6990906557 MEHULSINH JASAVANTSI BANK OF BARODA(606985)
24 TALOD GJ-09-012-002-001/9743665
(Aniod) 		1109012000NRG24191020230555169 19/10/2023 ZALA VISVADIPSINH JASVANTSINH 1109012WL015848 ZALA VISVADIPSINH JASVANTSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 TALOD GJ-09-012-002-001/9745951
(Aniod) 		1109012000NRG24191020230555171 19/10/2023 CHAMAR MAHESHBHAI 1109012WL015848 CHAMAR MAHESHBHAI 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906487 MAHESHBHAI GABHABHAI BANK OF BARODA(606985)
26 TALOD GJ-09-012-002-001/9745961
(Aniod) 		1109012000NRG24191020230555172 19/10/2023 SHAILESHSINH 1109012WL015848 SHAILESHSINH 00045 BARB0DBANYO 760 760 Processed 03/11/2023 6990906503 SHAILESHSINH KESHARI BANK OF BARODA(606985)
27 TALOD GJ-09-012-002-001/9748323491
(Aniod) 		1109012000NRG24191020230555174 19/10/2023 zala hansrajsinh navalsinh 1109012WL015848 zala hansrajsinh navalsinh 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906502 HANSARAJSINH NAVALSI BANK OF BARODA(606985)
28 TALOD GJ-09-012-002-001/9748323491
(Aniod) 		1109012000NRG24191020230555173 19/10/2023 ZALA NAVALSINH HALUSINH 1109012WL015848 ZALA NAVALSINH HALUSINH 00045 BARB0DBANYO 764 764 Processed 03/11/2023 6990906501 NAVALSINH HALUSINH Z BANK OF BARODA(606985)
29 TALOD GJ-09-012-002-001/9748323492
(Aniod) 		1109012000NRG24191020230555175 19/10/2023 zala bakusinh vakhatsinh 1109012WL015848 zala bakusinh vakhatsinh 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906469 BAKUSINH VAKHATSINH BANK OF BARODA(606985)
30 TALOD GJ-09-012-002-001/9748323492
(Aniod) 		1109012000NRG24191020230555176 19/10/2023 zala kantaba bakusinh 1109012WL015848 zala kantaba bakusinh 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906468 ZALA KANTABA BAKUSIN BANK OF BARODA(606985)
31 TALOD GJ-09-012-002-001/9748323493
(Aniod) 		1109012000NRG24191020230555177 19/10/2023 ZALA KISMATSINH MAGANSINH 1109012WL015848 ZALA KISMATSINH MAGANSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906544 KISMATSINH MAGNSINH BANK OF BARODA(606985)
32 TALOD GJ-09-012-002-001/9748323493
(Aniod) 		1109012000NRG24191020230555178 19/10/2023 ZALA SHITALBA KISMATSINH 1109012WL015848 ZALA SHITALBA KISMATSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906455 SHITALABA KISHMATSIN BANK OF BARODA(606985)
33 TALOD GJ-09-012-002-001/9748323494
(Aniod) 		1109012000NRG24191020230555180 19/10/2023 zala pareshsinh ranusinh 1109012WL015848 zala pareshsinh ranusinh 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906451 ZALA PARESHKUMAR BANK OF BARODA(606985)
34 TALOD GJ-09-012-002-001/9748323494
(Aniod) 		1109012000NRG24191020230555179 19/10/2023 ZALA SANGITABA PARESHSINH 1109012WL015848 ZALA SANGITABA PARESHSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906450 SANGITABA PARESHKUMA BANK OF BARODA(606985)
35 TALOD GJ-09-012-002-001/9748323497
(Aniod) 		1109012000NRG24191020230555181 19/10/2023 ZALA DAYSINH VAJESINH 1109012WL015848 ZALA DAYSINH VAJESINH 00045 BARB0DBANYO 384 384 Processed 03/11/2023 6990906431 DAYSINH VAJESINH ZAL BANK OF BARODA(606985)
36 TALOD GJ-09-012-002-001/9748323497
(Aniod) 		1109012000NRG24191020230555182 19/10/2023 ZALA RAJABA DAYSINH 1109012WL015848 ZALA RAJABA DAYSINH 00045 BARB0DBANYO 384 384 Processed 03/11/2023 6990906430 ZALARJUBA FINCARE SMALL FINANCE BANK LTD(608304)
37 TALOD GJ-09-012-002-001/9748323501
(Aniod) 		1109012000NRG24191020230555183 19/10/2023 ZALA INDUBA KHODSINH 1109012WL015848 ZALA INDUBA KHODSINH 00045 BARB0DBANYO 760 760 Processed 03/11/2023 6990906521 NDUBA KHODSINH ZALA BANK OF BARODA(606985)
38 TALOD GJ-09-012-002-001/9748323507
(Aniod) 		1109012000NRG24191020230555184 19/10/2023 ZALA PUTHVISINH PARBATSINH 1109012WL015848 ZALA PUTHVISINH PARBATSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906452 PRUTHVISINH PARBATSI BANK OF BARODA(606985)
39 TALOD GJ-09-012-002-001/9748323509
(Aniod) 		1109012000NRG24191020230555185 19/10/2023 SOLANKI RADHABEN DHANJIBHAI 1109012WL015848 SOLANKI RADHABEN DHANJIBHAI 00045 BARB0DBANYO 960 960 Processed 03/11/2023 6990906454 VAGHARI RADHABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
40 TALOD GJ-09-012-002-001/9748323523
(Aniod) 		1109012000NRG24191020230555186 19/10/2023 ZALA DILUSINH RAMSINH 1109012WL015848 ZALA DILUSINH RAMSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906537 ZALA DILUSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
41 TALOD GJ-09-012-002-001/9748323541
(Aniod) 		1109012000NRG24191020230555187 19/10/2023 ZALA SATPALSINH JALAMSINH 1109012WL015848 ZALA SATPALSINH JALAMSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906545 SATPALSINH JALAMSINH BANK OF BARODA(606985)
42 TALOD GJ-09-012-002-001/9748323550
(Aniod) 		1109012000NRG24191020230555188 19/10/2023 RATHOD VISHNUBEN KANUSANG 1109012WL015848 RATHOD VISHNUBEN KANUSANG 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906445 RATHOD VISHNUBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 TALOD GJ-09-012-002-001/9748323616
(Aniod) 		1109012000NRG24191020230555189 19/10/2023 MAKVANA MANIBEN KANTIBHAI 1109012WL015848 MAKVANA MANIBEN KANTIBHAI 00045 BARB0DBANYO 768 768 Processed 03/11/2023 6990906435 VANKAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 TALOD GJ-09-012-002-001/9748323616
(Aniod) 		1109012000NRG24191020230555190 19/10/2023 VANKAR KALABHAI BECHARSINH 1109012WL015848 VANKAR KALABHAI BECHARSINH 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 TALOD GJ-09-012-002-001/9748323785
(Aniod) 		1109012000NRG24191020230555191 19/10/2023 ZALA SONSINH BABSINH 1109012WL015848 ZALA SONSINH BABSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906525 SONSINH BABASINH ZAL BANK OF BARODA(606985)
46 TALOD GJ-09-012-002-001/9748323785
(Aniod) 		1109012000NRG24191020230555192 19/10/2023 ZALA VINUSINH 1109012WL015848 ZALA VINUSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906526 ZALA VINUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TALOD GJ-09-012-002-001/9748323810
(Aniod) 		1109012000NRG24191020230555194 19/10/2023 RATHOD JAGATSINH KALUSINH 1109012WL015848 RATHOD JAGATSINH KALUSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906564 JAGATSINH KALUSINH R BANK OF BARODA(606985)
48 TALOD GJ-09-012-002-001/9748323810
(Aniod) 		1109012000NRG24191020230555193 19/10/2023 RATHOD PUTHVISINH KALUSINH 1109012WL015848 RATHOD PUTHVISINH KALUSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906563 PRUTHIVSINH KALUSINH BANK OF BARODA(606985)
49 TALOD GJ-09-012-002-001/9748323860
(Aniod) 		1109012000NRG24191020230555195 19/10/2023 RATHOD DALPATSINH DOLSINH 1109012WL015848 RATHOD DALPATSINH DOLSINH 00045 BARB0DBANYO 382 382 Processed 03/11/2023 6990906461 DALPATSINH DOLSINH R BANK OF BARODA(606985)
50 TALOD GJ-09-012-002-001/9748323860
(Aniod) 		1109012000NRG24191020230555197 19/10/2023 RATHOD MANISHABA 1109012WL015848 RATHOD MANISHABA 00045 BARB0DBANYO 576 576 Rejected 03/11/2023 6990906472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TALOD GJ-09-012-002-001/9748323860
(Aniod) 		1109012000NRG24191020230555196 19/10/2023 RATHOD MUKESHSINH DALPATSINH 1109012WL015848 RATHOD MUKESHSINH DALPATSINH 00045 BARB0DBANYO 760 760 Rejected 03/11/2023 6990906527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 TALOD GJ-09-012-002-001/9748323863
(Aniod) 		1109012000NRG24191020230555198 19/10/2023 ZALA JASVANTSINH HALUSINH 1109012WL015848 ZALA JASVANTSINH HALUSINH 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TALOD GJ-09-012-002-001/9748323871
(Aniod) 		1109012000NRG24191020230555199 19/10/2023 ZALA NIRUSINH ARJUNSINH 1109012WL015848 ZALA NIRUSINH ARJUNSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906460 MR NIRUSINH ARJUNSINGH ZALA STATE BANK OF INDIA(508548)
54 TALOD GJ-09-012-002-001/9748323871
(Aniod) 		1109012000NRG24191020230555200 19/10/2023 ZALA VIMALABA NIRUSINH 1109012WL015848 ZALA VIMALABA NIRUSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906459 VIMALABA NIRUSINH ZA BANK OF BARODA(606985)
55 TALOD GJ-09-012-002-001/9748323896
(Aniod) 		1109012000NRG24191020230555204 19/10/2023 PARMAR KALIBEN 1109012WL015848 PARMAR KALIBEN 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906562 PARMAR KARIBA FINCARE SMALL FINANCE BANK LTD(608304)
56 TALOD GJ-09-012-002-001/9748323896
(Aniod) 		1109012000NRG24191020230555203 19/10/2023 PARMAR LALSINH MOHANSINH 1109012WL015848 PARMAR LALSINH MOHANSINH 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 TALOD GJ-09-012-002-001/9748323916
(Aniod) 		1109012000NRG24191020230555206 19/10/2023 RATHOD JAGHRUTIBA LALSINH 1109012WL015848 RATHOD JAGHRUTIBA LALSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906481 RATHOD JAGRUTIBEN LA BANK OF BARODA(606985)
58 TALOD GJ-09-012-002-001/9748323916
(Aniod) 		1109012000NRG24191020230555205 19/10/2023 RATHOD LALSINH UDESINH 1109012WL015848 RATHOD LALSINH UDESINH 00045 BARB0DBANYO 192 192 Processed 03/11/2023 6990906480 LALSINH UDESINH RATH BANK OF BARODA(606985)
59 TALOD GJ-09-012-002-001/9748323916
(Aniod) 		1109012000NRG24191020230555207 19/10/2023 RATHOD NITABA 1109012WL015848 RATHOD NITABA 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TALOD GJ-09-012-002-001/9748323966
(Aniod) 		1109012000NRG24191020230555208 19/10/2023 ZALA PRAVINSINH JALAMSINH 1109012WL015848 ZALA PRAVINSINH JALAMSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906470 PRAVINSINH JALAMSINH BANK OF BARODA(606985)
61 TALOD GJ-09-012-002-001/9748323966
(Aniod) 		1109012000NRG24191020230555209 19/10/2023 ZALA VASANTBA 1109012WL015848 ZALA VASANTBA 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906471 ZALAVASANTBA FINCARE SMALL FINANCE BANK LTD(608304)
62 TALOD GJ-09-012-002-001/9748324049
(Aniod) 		1109012000NRG24191020230555210 19/10/2023 ZALA NAYANABA RAJENDRASINH 1109012WL015848 ZALA NAYANABA RAJENDRASINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906439 ZALA NAYANABA BANK OF BARODA(606985)
63 TALOD GJ-09-012-002-001/9748324049
(Aniod) 		1109012000NRG24191020230555211 19/10/2023 ZALA NITABA RAJENDRASINH 1109012WL015848 ZALA NITABA RAJENDRASINH 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 TALOD GJ-09-012-002-001/974832405
(Aniod) 		1109012000NRG24191020230555213 19/10/2023 PARMAR HINABEN SURESHSINH 1109012WL015848 PARMAR HINABEN SURESHSINH 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 TALOD GJ-09-012-002-001/974832405
(Aniod) 		1109012000NRG24191020230555212 19/10/2023 PARMAR SURESHSINH CHANDUSINH 1109012WL015848 PARMAR SURESHSINH CHANDUSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906568 SURESHSINH CHANDUSIN BANK OF BARODA(606985)
66 TALOD GJ-09-012-002-001/9748324064
(Aniod) 		1109012000NRG24191020230555214 19/10/2023 PARMAR JUGATSINH CHANDUSINH 1109012WL015848 PARMAR JUGATSINH CHANDUSINH 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906495 Aadhaar Number not Mapped to Account Number
67 TALOD GJ-09-012-002-001/9748324070
(Aniod) 		1109012000NRG24191020230555216 19/10/2023 MAKVANA JIVIBA MOHANSINH 1109012WL015848 MAKVANA JIVIBA MOHANSINH 00045 BARB0DBANYO 955 955 Processed 03/11/2023 6990906529 JIVIBA MOHANSINH ZAL BANK OF BARODA(606985)
68 TALOD GJ-09-012-002-001/9748324070
(Aniod) 		1109012000NRG24191020230555215 19/10/2023 MAKVANA TAKHATSINH MOHANSIH 1109012WL015848 MAKVANA TAKHATSINH MOHANSIH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 TALOD GJ-09-012-002-001/9748324088
(Aniod) 		1109012000NRG24191020230555217 19/10/2023 ZALA VIJAYSINH TAKHATSINH 1109012WL015848 ZALA VIJAYSINH TAKHATSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 TALOD GJ-09-012-002-001/9748324092
(Aniod) 		1109012000NRG24191020230555218 19/10/2023 RATHOD PRAVINSINH CHANDUSINH 1109012WL015848 RATHOD PRAVINSINH CHANDUSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906530 PRAVINSINH CHANDUSIN BANK OF BARODA(606985)
71 TALOD GJ-09-012-002-001/9748324092
(Aniod) 		1109012000NRG24191020230555219 19/10/2023 RATHOD SHOBHANABA PRAVINSINH 1109012WL015848 RATHOD SHOBHANABA PRAVINSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906531 Mrs. SHOBHANABEN PRAVINSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 TALOD GJ-09-012-002-001/9748324096
(Aniod) 		1109012000NRG24191020230555220 19/10/2023 SOLANKI KISMATSINH AGARSINH 1109012WL015848 SOLANKI KISMATSINH AGARSINH 00045 BARB0DBANYO 764 764 Processed 03/11/2023 6990906533 KISMATSINH AGARSINH BANK OF BARODA(606985)
73 TALOD GJ-09-012-002-001/9748324097
(Aniod) 		1109012000NRG24191020230555221 19/10/2023 SOLANKI CHETANSINH TAKHATSINH 1109012WL015848 SOLANKI CHETANSINH TAKHATSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906542 SOLANKI CHETNSINH BANK OF BARODA(606985)
74 TALOD GJ-09-012-002-001/9748324097
(Aniod) 		1109012000NRG24191020230555222 19/10/2023 solanki kiranba takhatsinh 1109012WL015848 solanki kiranba takhatsinh 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TALOD GJ-09-012-002-001/9748324101
(Aniod) 		1109012000NRG24191020230555223 19/10/2023 SOLANKI BHARATSINH JAYNTISINH 1109012WL015848 SOLANKI BHARATSINH JAYNTISINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906478 BHARATSINH JAYANTISI BANK OF BARODA(606985)
76 TALOD GJ-09-012-002-001/9748324101
(Aniod) 		1109012000NRG24191020230555224 19/10/2023 SOLANKI SAVITABA BHARATSINH 1109012WL015848 SOLANKI SAVITABA BHARATSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906500 SAVITABA BHARATSINH BANK OF BARODA(606985)
77 TALOD GJ-09-012-002-001/9748324103
(Aniod) 		1109012000NRG24191020230555225 19/10/2023 RATHOD SABURSINH ABHESINH 1109012WL015848 RATHOD SABURSINH ABHESINH 00045 BARB0DBANYO 955 955 Processed 03/11/2023 6990906462 SABURSINH ABHESINH R BANK OF BARODA(606985)
78 TALOD GJ-09-012-002-001/9748324103
(Aniod) 		1109012000NRG24191020230555226 19/10/2023 RATHOD SURESHSINH SABURSINH 1109012WL015848 RATHOD SURESHSINH SABURSINH 00045 BARB0DBANYO 955 955 Rejected 03/11/2023 6990906432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 TALOD GJ-09-012-002-001/9748324138
(Aniod) 		1109012000NRG24191020230555227 19/10/2023 ZALA DILIPSINH MOBATSINH 1109012WL015848 ZALA DILIPSINH MOBATSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 TALOD GJ-09-012-002-001/9748324138
(Aniod) 		1109012000NRG24191020230555228 19/10/2023 ZALA TARABA DILIPSINH 1109012WL015848 ZALA TARABA DILIPSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG24191020230555229 19/10/2023 BHAT GITABEN KANUBAHI 1109012WL015848 BHAT GITABEN KANUBAHI 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906554 BHATT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG24191020230555230 19/10/2023 BHAT RAKESHKUMAR KANUBHAI 1109012WL015848 BHAT RAKESHKUMAR KANUBHAI 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906555 RAKESHKUMAR KANUBHAI BANK OF BARODA(606985)
83 TALOD GJ-09-012-002-001/9748324159
(Aniod) 		1109012000NRG24191020230555231 19/10/2023 ZALA DASHARATHSINH MULSINH 1109012WL015848 ZALA DASHARATHSINH MULSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906437 DASHRATSINH MULSINH BANK OF BARODA(606985)
84 TALOD GJ-09-012-002-001/9748324159
(Aniod) 		1109012000NRG24191020230555232 19/10/2023 ZALA USHABA DASHARATHSINH 1109012WL015848 ZALA USHABA DASHARATHSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906572 ZALA USHABA BANK OF BARODA(606985)
85 TALOD GJ-09-012-002-001/9748324177
(Aniod) 		1109012000NRG24191020230555233 19/10/2023 ZALA MAHENDRASINH KALUSINH 1109012WL015848 ZALA MAHENDRASINH KALUSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906496 ZALA MAHENDRASINH KA BANK OF BARODA(606985)
86 TALOD GJ-09-012-002-001/9748324227
(Aniod) 		1109012000NRG24191020230555234 19/10/2023 PRAJAPATI JIGNESHKUMAR GORADHANBHAI 1109012WL015848 PRAJAPATI JIGNESHKUMAR GORADHANBHAI 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 TALOD GJ-09-012-002-001/9748324295
(Aniod) 		1109012000NRG24191020230555236 19/10/2023 HANSABEN 1109012WL015848 HANSABEN 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906536 VANKAR HANSABEN MANA BANK OF BARODA(606985)
88 TALOD GJ-09-012-002-001/9748324295
(Aniod) 		1109012000NRG24191020230555235 19/10/2023 VANKAR MANABHAI SHAKRABHAI 1109012WL015848 VANKAR MANABHAI SHAKRABHAI 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 TALOD GJ-09-012-002-001/9748324419
(Aniod) 		1109012000NRG24191020230555237 19/10/2023 ZALA SAVITABA AMARSINH 1109012WL015848 ZALA SAVITABA AMARSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 TALOD GJ-09-012-002-001/9748324420
(Aniod) 		1109012000NRG24191020230555238 19/10/2023 ZALA MAHENDRASINH DILIPSINH 1109012WL015848 ZALA MAHENDRASINH DILIPSINH 00045 BARB0DBANYO 764 764 Processed 03/11/2023 6990906489 MAHENDRASINH DILIPSI BANK OF BARODA(606985)
91 TALOD GJ-09-012-002-001/9748324428
(Aniod) 		1109012000NRG24191020230555239 19/10/2023 SOLANKI RANJITSINH LALSINH 1109012WL015848 SOLANKI RANJITSINH LALSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906463 SOLANKI RANJITSINH BANK OF BARODA(606985)
92 TALOD GJ-09-012-002-001/9748324428
(Aniod) 		1109012000NRG24191020230555240 19/10/2023 SOLANKI RENUKABEN RANJITSINH 1109012WL015848 SOLANKI RENUKABEN RANJITSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906498 RENUKABEN RANJITSINH BANK OF BARODA(606985)
93 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG24191020230555241 19/10/2023 BHAT GIRISHKUMAR KANUBHAI 1109012WL015848 BHAT GIRISHKUMAR KANUBHAI 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906558 BHATT GIRISHKUMAR BANK OF BARODA(606985)
94 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG24191020230555242 19/10/2023 BHAT PREMILABEN GIRISHBHAI 1109012WL015848 BHAT PREMILABEN GIRISHBHAI 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906559 PREMILABEN BHATT FINCARE SMALL FINANCE BANK LTD(608304)
95 TALOD GJ-09-012-002-001/9748324444
(Aniod) 		1109012000NRG24191020230555243 19/10/2023 ZALA CHAMPUSINH KHUMSINH 1109012WL015848 ZALA CHAMPUSINH KHUMSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 TALOD GJ-09-012-002-001/9748324444
(Aniod) 		1109012000NRG24191020230555244 19/10/2023 ZALA INDUBA CHAMPUSINH 1109012WL015848 ZALA INDUBA CHAMPUSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906551 NDUBA CHAMPUSINH ZA BANK OF BARODA(606985)
97 TALOD GJ-09-012-002-001/9748324445
(Aniod) 		1109012000NRG24191020230555245 19/10/2023 PARMAR ANJIBA UMEDSINH 1109012WL015848 PARMAR ANJIBA UMEDSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 TALOD GJ-09-012-002-001/9748324445
(Aniod) 		1109012000NRG24191020230555246 19/10/2023 PARMAR PRADIPSINH UMEDSINH 1109012WL015848 PARMAR PRADIPSINH UMEDSINH 00045 BARB0DBANYO 955 955 Processed 03/11/2023 6990906477 PRADIPSINH UMEDSINH BANK OF BARODA(606985)
99 TALOD GJ-09-012-002-001/9748324479
(Aniod) 		1109012000NRG24191020230555248 19/10/2023 ZALA SAVITABA VANRAJSINH 1109012WL015848 ZALA SAVITABA VANRAJSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906494 ZALA SAVITABA VANRAJ BANK OF BARODA(606985)
100 TALOD GJ-09-012-002-001/9748324479
(Aniod) 		1109012000NRG24191020230555247 19/10/2023 ZALA VANRAJSINH SONSINH 1109012WL015848 ZALA VANRAJSINH SONSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906440 VANRAJSINH SONSINH Z BANK OF BARODA(606985)
101 TALOD GJ-09-012-002-001/9748324482
(Aniod) 		1109012000NRG24191020230555251 19/10/2023 RATHOD BALVANTSINH VAKTUSINH 1109012WL015848 RATHOD BALVANTSINH VAKTUSINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 TALOD GJ-09-012-002-001/9748324482
(Aniod) 		1109012000NRG24191020230555252 19/10/2023 RATHOD KANKUBA BALVANTSINH 1109012WL015848 RATHOD KANKUBA BALVANTSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906553 RATHOD KANKUBA BALVA BANK OF BARODA(606985)
103 TALOD GJ-09-012-002-001/9748324486
(Aniod) 		1109012000NRG24191020230555254 19/10/2023 RAVAL SHITALBEN SUNILBHAI 1109012WL015848 RAVAL SHITALBEN SUNILBHAI 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906491 RAVAL SHITALBEN SUNI BANK OF BARODA(606985)
104 TALOD GJ-09-012-002-001/9748324486
(Aniod) 		1109012000NRG24191020230555253 19/10/2023 RAVAL SUNILBHAI GABHABHAI 1109012WL015848 RAVAL SUNILBHAI GABHABHAI 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906490 SUNILBHAI GABHABHAI BANK OF BARODA(606985)
105 TALOD GJ-09-012-002-001/9748324505
(Aniod) 		1109012000NRG24191020230555256 19/10/2023 zala anandba navalsinh 1109012WL015848 zala anandba navalsinh 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 TALOD GJ-09-012-002-001/9748324505
(Aniod) 		1109012000NRG24191020230555255 19/10/2023 ZALA YUVRAJSINH NAVALSINH 1109012WL015848 ZALA YUVRAJSINH NAVALSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906485 YUVARAJSINH NAVALSIN BANK OF BARODA(606985)
107 TALOD GJ-09-012-002-001/9748324532
(Aniod) 		1109012000NRG24191020230555257 19/10/2023 ZALA PRAVINSINH KALUSINH 1109012WL015848 ZALA PRAVINSINH KALUSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906499 ZALA PRAVINSINH KALU BANK OF BARODA(606985)
108 TALOD GJ-09-012-002-001/9748324641
(Aniod) 		1109012000NRG24191020230555259 19/10/2023 ZALA KIRANBA RAJUSINH 1109012WL015848 ZALA KIRANBA RAJUSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906571 ZALA KIRANBA BANK OF BARODA(606985)
109 TALOD GJ-09-012-002-001/9748324641
(Aniod) 		1109012000NRG24191020230555258 19/10/2023 ZALA RAJUSINH NANSINH 1109012WL015848 ZALA RAJUSINH NANSINH 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TALOD GJ-09-012-002-001/9748324643
(Aniod) 		1109012000NRG24191020230555260 19/10/2023 ZALA PRAKASHBA ASHOKSINH 1109012WL015848 ZALA PRAKASHBA ASHOKSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906484 ZALA PRAKASHBA ASHOK BANK OF BARODA(606985)
111 TALOD GJ-09-012-002-001/9748324644
(Aniod) 		1109012000NRG24191020230555261 19/10/2023 ZALA AXAYSINH CHAMPUSINH 1109012WL015848 ZALA AXAYSINH CHAMPUSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906497 AKSHAYSINH CHAMPUSIN BANK OF BARODA(606985)
112 TALOD GJ-09-012-002-001/9748324647
(Aniod) 		1109012000NRG24191020230555262 19/10/2023 ZALA SOMSINH CHATRASINH 1109012WL015848 ZALA SOMSINH CHATRASINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906441 SOMSINH CHHATRASINH BANK OF BARODA(606985)
113 TALOD GJ-09-012-002-001/9748324647
(Aniod) 		1109012000NRG24191020230555263 19/10/2023 ZALA VARSHABA SOMSINH 1109012WL015848 ZALA VARSHABA SOMSINH 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906442 ZALA VARSHABA SOMSIN BANK OF BARODA(606985)
114 TALOD GJ-09-012-002-001/9748324677
(Aniod) 		1109012000NRG24191020230555265 19/10/2023 BHATT ARUNABEN LALSHANKAR 1109012WL015848 BHATT ARUNABEN LALSHANKAR 00045 BARB0DBANYO 1152 1152 Rejected 03/11/2023 6990906524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 TALOD GJ-09-012-002-001/9748324677
(Aniod) 		1109012000NRG24191020230555264 19/10/2023 BHATT LALSHANKAR GAURISHANKAR 1109012WL015848 BHATT LALSHANKAR GAURISHANKAR 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906523 LALSHANKAR GAURISHAN BANK OF BARODA(606985)
116 TALOD GJ-09-012-002-001/9748324680
(Aniod) 		1109012000NRG24191020230555266 19/10/2023 VANKAR RAHULBHAI GABHABHAI 1109012WL015848 VANKAR RAHULBHAI GABHABHAI 00045 BARB0DBANYO 1152 1152 Processed 03/11/2023 6990906504 VANKAR RAHULBHAI GAB BANK OF BARODA(606985)
117 TALOD GJ-09-012-002-001/9748324759
(Aniod) 		1109012000NRG24191020230555268 19/10/2023 VANKAR KINJALBEN MANABHAI 1109012WL015848 VANKAR KINJALBEN MANABHAI 00045 BARB0DBANYO 955 955 Processed 03/11/2023 6990906549 KINJALBEN F G MANABH BANK OF BARODA(606985)
118 TALOD GJ-09-012-002-001/9748324759
(Aniod) 		1109012000NRG24191020230555267 19/10/2023 VANKAR NIKITABEN MANABHAI 1109012WL015848 VANKAR NIKITABEN MANABHAI 00045 BARB0DBANYO 960 960 Processed 03/11/2023 6990906548 NIKITABEN MANABHAI V BANK OF BARODA(606985)
119 TALOD GJ-09-012-002-001/9748324760
(Aniod) 		1109012000NRG24191020230555269 19/10/2023 ZALA ANANDBA JITENDRASINH 1109012WL015848 ZALA ANANDBA JITENDRASINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906492 ANANDBA JITENDRASINH BANK OF BARODA(606985)
120 TALOD GJ-09-012-002-001/9748324760
(Aniod) 		1109012000NRG24191020230555270 19/10/2023 ZALA NIKITABA JITENDRASINH 1109012WL015848 ZALA NIKITABA JITENDRASINH 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 TALOD GJ-09-012-002-001/9748324766
(Aniod) 		1109012000NRG24191020230555271 19/10/2023 ZALA KUMANBA RAMSINH 1109012WL015848 ZALA KUMANBA RAMSINH 00045 BARB0DBANYO 764 764 Processed 03/11/2023 6990906483 KUMANBA RAMSINH ZALA BANK OF BARODA(606985)
122 TALOD GJ-09-012-002-001/9748324767
(Aniod) 		1109012000NRG24191020230555272 19/10/2023 ZALA KIRITSINH BADARSINH 1109012WL015848 ZALA KIRITSINH BADARSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906546 ZALA KIRITSINH BADAR BANK OF BARODA(606985)
123 TALOD GJ-09-012-002-001/9748324767
(Aniod) 		1109012000NRG24191020230555273 19/10/2023 ZALA SAVITABA KIRITSINH 1109012WL015848 ZALA SAVITABA KIRITSINH 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906547 ZALA SARITABA KIRITS BANK OF BARODA(606985)
124 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG24191020230555275 19/10/2023 ZALA AJAYSINH JASVANTSINH 1109012WL015848 ZALA AJAYSINH JASVANTSINH 00045 BARB0DBANYO 955 955 Rejected 03/11/2023 6990906534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG24191020230555274 19/10/2023 ZALA ANILSINH JASVANTSINH 1109012WL015848 ZALA ANILSINH JASVANTSINH 00045 BARB0DBANYO 955 955 Rejected 03/11/2023 6990906479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 TALOD GJ-09-012-002-002/2198144
(Aniod) 		1109012000NRG24191020230555276 19/10/2023 CHAMAR GIRESHBHAI GABHABHAI 1109012WL015848 CHAMAR GIRESHBHAI GABHABHAI 00045 BARB0DBANYO 1146 1146 Rejected 03/11/2023 6990906446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TALOD GJ-09-012-002-002/2198144
(Aniod) 		1109012000NRG24191020230555277 19/10/2023 MANJULABEN GIRISHBHAI CHAMAR 1109012WL015848 MANJULABEN GIRISHBHAI CHAMAR 00045 BARB0DBANYO 1146 1146 Processed 03/11/2023 6990906447 MANJULABEN GIRISHBHA BANK OF BARODA(606985)
SubTotal 131383 131383
128 TALOD GJ-09-012-002-001/21983197
(Aniod) 		1109012000NRG24191020230555135 19/10/2023 zala kiritsinh mansinh 1109012WL015848 zala kiritsinh mansinh 00045 BARB0DBHSOL 1146 1146 Processed 03/11/2023 6990906515 ZALA KIRITSINH MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
129 TALOD GJ-09-012-002-001/21983197
(Aniod) 		1109012000NRG24191020230555136 19/10/2023 zala taraba kiritsinh 1109012WL015848 zala taraba kiritsinh 00045 BARB0DBHSOL 1146 1146 Processed 03/11/2023 6990906512 TARABA KIRITSINH ZAL BANK OF BARODA(606985)
130 TALOD GJ-09-012-002-001/21983206
(Aniod) 		1109012000NRG24191020230555139 19/10/2023 VANKAR GABHABHAI HIRABHAI 1109012WL015848 VANKAR GABHABHAI HIRABHAI 00045 BARB0DBHSOL 1146 1146 Rejected 03/11/2023 6990906514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 TALOD GJ-09-012-002-001/21983206
(Aniod) 		1109012000NRG24191020230555140 19/10/2023 VANKAR RANJANBEN GABHABHAI 1109012WL015848 VANKAR RANJANBEN GABHABHAI 00045 BARB0DBHSOL 955 955 Rejected 03/11/2023 6990906511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 TALOD GJ-09-012-002-001/21983211
(Aniod) 		1109012000NRG24191020230555145 19/10/2023 VANKAR GOVINADBHAI MAGANBHAI 1109012WL015848 VANKAR GOVINADBHAI MAGANBHAI 00045 BARB0DBHSOL 191 191 Rejected 03/11/2023 6990906532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 TALOD GJ-09-012-002-001/21983211
(Aniod) 		1109012000NRG24191020230555146 19/10/2023 VANKAR VARSHABEN GOVINAD 1109012WL015848 VANKAR VARSHABEN GOVINAD 00045 BARB0DBHSOL 191 191 Processed 03/11/2023 6990906513 VARSHABEN GOVINDBHAI BANK OF BARODA(606985)
134 TALOD GJ-09-012-002-001/21983224
(Aniod) 		1109012000NRG24191020230555149 19/10/2023 VALAND ROHITKUMAR MATHURDAS 1109012WL015848 VALAND ROHITKUMAR MATHURDAS 00045 BARB0DBHSOL 1146 1146 Processed 03/11/2023 6990906505 ROHITBHAI MATHURBHAI VALAND ICICI BANK LTD(508534)
135 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG24191020230555150 19/10/2023 GANDHI PRAVINKUMAR AMRUTLAL 1109012WL015848 GANDHI PRAVINKUMAR AMRUTLAL 00045 BARB0DBHSOL 1536 1536 Processed 03/11/2023 6990906507 PRAVINKUMAR AMRUTLAL BANK OF BARODA(606985)
136 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG24191020230555151 19/10/2023 GANDHI SAPANABEN PRAVINKUMAR 1109012WL015848 GANDHI SAPANABEN PRAVINKUMAR 00045 BARB0DBHSOL 1536 1536 Processed 03/11/2023 6990906508 SAPNABEN PRAVINKUMAR BANK OF BARODA(606985)
137 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG24191020230555152 19/10/2023 juliben 1109012WL015848 juliben 00045 BARB0DBHSOL 1146 1146 Processed 03/11/2023 6990906509 JULIBEN PRAVINBHAI G BANK OF BARODA(606985)
138 TALOD GJ-09-012-002-001/909037
(Aniod) 		1109012000NRG24191020230555163 19/10/2023 ZALA ASHARATBA INDUSINH 1109012WL015848 ZALA ASHARATBA INDUSINH 00045 BARB0DBHSOL 1146 1146 Rejected 03/11/2023 6990906516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 TALOD GJ-09-012-002-001/909037
(Aniod) 		1109012000NRG24191020230555162 19/10/2023 ZALA INDUSINH JEHASINH 1109012WL015848 ZALA INDUSINH JEHASINH 00045 BARB0DBHSOL 1146 1146 Processed 03/11/2023 6990906506 NDRASINH ZEHSANG ZA BANK OF BARODA(606985)
140 TALOD GJ-09-012-002-001/909042
(Aniod) 		1109012000NRG24191020230555167 19/10/2023 LILABEN HARIBHAI VANKAR 1109012WL015848 LILABEN HARIBHAI VANKAR 00045 BARB0DBHSOL 1146 1146 Processed 03/11/2023 6990906510 L H VANKAR GENERAL POST OFFICE(607245)
141 TALOD GJ-09-012-002-001/9748323890
(Aniod) 		1109012000NRG24191020230555201 19/10/2023 ZALA HARENDRASINH ANUPSINH 1109012WL015848 ZALA HARENDRASINH ANUPSINH 00045 BARB0DBHSOL 576 576 Processed 03/11/2023 6990906517 HARENDRASINH ANOOPSI BANK OF BARODA(606985)
142 TALOD GJ-09-012-002-001/9748323890
(Aniod) 		1109012000NRG24191020230555202 19/10/2023 ZALA VAHIDHABA HARENDRASINH 1109012WL015848 ZALA VAHIDHABA HARENDRASINH 00045 BARB0DBHSOL 191 191 Processed 03/11/2023 6990906518 VAHIDABA HARENDRASIN BANK OF BARODA(606985)
SubTotal 14344 14344
143 TALOD GJ-09-012-002-001/9748324481
(Aniod) 		1109012000NRG24191020230555249 19/10/2023 RATHOD DASHARATHSINH VAKTUSINH 1109012WL015848 RATHOD DASHARATHSINH VAKTUSINH 00415 SBIN0060385 1146 1146 Rejected 03/11/2023 6990906519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TALOD GJ-09-012-002-001/9748324481
(Aniod) 		1109012000NRG24191020230555250 19/10/2023 RATHOD GITABEN DASHARATHSINH 1109012WL015848 RATHOD GITABEN DASHARATHSINH 00415 SBIN0060385 1146 1146 Rejected 03/11/2023 6990906520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2292 2292
Total 148019 148019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_191023APB_FTO_157653 Bank of Baroda BARB0DBANYO ANIYOD 131383
2 TALOD GJ1109012_191023APB_FTO_157653 Bank of Baroda BARB0DBHSOL HARSOL(SK) 14344
3 TALOD GJ1109012_191023APB_FTO_157653 State Bank of India SBIN0060385 TALOD 2292

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