Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_041123APB_FTO_166059
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) 		1109012000NRG24011120230570165 04/11/2023 ZALA PARSANBA 1109012WL016713 ZALA PARSANBA 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 TALOD GJ-09-012-002-001/2198197
(Aniod) 		1109012000NRG24011120230570166 04/11/2023 PRAJAPATI MULJIBHAI CHELABHAI 1109012WL016713 PRAJAPATI MULJIBHAI CHELABHAI 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784060 MULABHAI CHELABHAI P BANK OF BARODA(606985)
3 TALOD GJ-09-012-002-001/2198197
(Aniod) 		1109012000NRG24011120230570167 04/11/2023 PRAJAPATI RAMILABEN MULJIBHAI 1109012WL016713 PRAJAPATI RAMILABEN MULJIBHAI 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 TALOD GJ-09-012-002-001/21983207
(Aniod) 		1109012000NRG24011120230570172 04/11/2023 ZALA BALUSINH PRATAPSINH 1109012WL016713 ZALA BALUSINH PRATAPSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784151 ZALA BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TALOD GJ-09-012-002-001/21983207
(Aniod) 		1109012000NRG24011120230570173 04/11/2023 ZALA SURTABA BALUSINH 1109012WL016713 ZALA SURTABA BALUSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784158 SURATABA BALUSINH ZA BANK OF BARODA(606985)
6 TALOD GJ-09-012-002-001/21983209
(Aniod) 		1109012000NRG24011120230570174 04/11/2023 ZALA ARVINADSINH JASVANTSINH 1109012WL016713 ZALA ARVINADSINH JASVANTSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784126 ARVINDSINH JASVANTSI BANK OF BARODA(606985)
7 TALOD GJ-09-012-002-001/21983210
(Aniod) 		1109012000NRG24011120230570175 04/11/2023 zala vishnuba kanusinh 1109012WL016713 zala vishnuba kanusinh 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784125 ZALA VISHNUBA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TALOD GJ-09-012-002-001/21983215
(Aniod) 		1109012000NRG24011120230570178 04/11/2023 ZALA BHARATSINH NANSINH 1109012WL016713 ZALA BHARATSINH NANSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784082 BHARATSINH NANSINH Z BANK OF BARODA(606985)
9 TALOD GJ-09-012-002-001/21983216
(Aniod) 		1109012000NRG24011120230570179 04/11/2023 RAVAR BABUBHAI SOMABHAI 1109012WL016713 RAVAR BABUBHAI SOMABHAI 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG24011120230570183 04/11/2023 CHANDRIKABEN 1109012WL016713 CHANDRIKABEN 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784081 CHANDRIKABEN RATEELA BANK OF BARODA(606985)
11 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG24011120230570182 04/11/2023 PANCHAL DIPESHAKUMAR 1109012WL016713 PANCHAL DIPESHAKUMAR 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784080 PANCHAL DIPANSHKUMAR BANK OF BARODA(606985)
12 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG24011120230570181 04/11/2023 RATILAL DAHYABHAI PANCHAL 1109012WL016713 RATILAL DAHYABHAI PANCHAL 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784079 RATILAL DAHYABHAI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TALOD GJ-09-012-002-001/909019
(Aniod) 		1109012000NRG24011120230570184 04/11/2023 CHANDUSINH 1109012WL016713 CHANDUSINH 00045 BARB0DBANYO 955 955 Processed 11/11/2023 7363784140 CHANDUSINH KHUMSINH BANK OF BARODA(606985)
14 TALOD GJ-09-012-002-001/909019
(Aniod) 		1109012000NRG24011120230570185 04/11/2023 FULABA 1109012WL016713 FULABA 00045 BARB0DBANYO 955 955 Processed 11/11/2023 7363784182 FULABA CHANDUSINH ZA BANK OF BARODA(606985)
15 TALOD GJ-09-012-002-001/909024
(Aniod) 		1109012000NRG24011120230570187 04/11/2023 ZALA ASHOKSINH MAGANSINH 1109012WL016713 ZALA ASHOKSINH MAGANSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784144 ASHOKSINH MAGANSINH BANK OF BARODA(606985)
16 TALOD GJ-09-012-002-001/909024
(Aniod) 		1109012000NRG24011120230570186 04/11/2023 ZALA SHANKUBA MAGANSINH 1109012WL016713 ZALA SHANKUBA MAGANSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784159 ZALA SHANKUBA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TALOD GJ-09-012-002-001/909035
(Aniod) 		1109012000NRG24011120230570189 04/11/2023 ZALA KIRANBA NARESHSINH 1109012WL016713 ZALA KIRANBA NARESHSINH 00045 BARB0DBANYO 955 955 Processed 11/11/2023 7363784167 KIRANBA NARESHSINH Z BANK OF BARODA(606985)
18 TALOD GJ-09-012-002-001/909035
(Aniod) 		1109012000NRG24011120230570188 04/11/2023 ZALA NARESHASINH CHAMPUSINH 1109012WL016713 ZALA NARESHASINH CHAMPUSINH 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 TALOD GJ-09-012-002-001/909038
(Aniod) 		1109012000NRG24011120230570192 04/11/2023 ZALA SHANKUBA JAYDIPSINH 1109012WL016713 ZALA SHANKUBA JAYDIPSINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784129 S G ZALA GENERAL POST OFFICE(607245)
20 TALOD GJ-09-012-002-001/909040
(Aniod) 		1109012000NRG24011120230570193 04/11/2023 ZALA DASHARATHASINH BADARSINH 1109012WL016713 ZALA DASHARATHASINH BADARSINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784150 ZALA DASHARTHSINH BANK OF BARODA(606985)
21 TALOD GJ-09-012-002-001/909040
(Aniod) 		1109012000NRG24011120230570194 04/11/2023 ZALA TARABEN DHARMENDRASINH 1109012WL016713 ZALA TARABEN DHARMENDRASINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784157 TARABA DASHRATHSINH BANK OF BARODA(606985)
22 TALOD GJ-09-012-002-001/909042
(Aniod) 		1109012000NRG24011120230570196 04/11/2023 VANKAR INDRAVADANSINH HARIBHAI 1109012WL016713 VANKAR INDRAVADANSINH HARIBHAI 00045 BARB0DBANYO 192 192 Processed 11/11/2023 7363784108 NDRAVADAN HARIBHAI BANK OF BARODA(606985)
23 TALOD GJ-09-012-002-001/9743665
(Aniod) 		1109012000NRG24011120230570198 04/11/2023 ZALA MEHULSINH JASVANTSINH 1109012WL016713 ZALA MEHULSINH JASVANTSINH 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784103 MEHULSINH JASAVANTSI BANK OF BARODA(606985)
24 TALOD GJ-09-012-002-001/9743665
(Aniod) 		1109012000NRG24011120230570197 04/11/2023 ZALA VISVADIPSINH JASVANTSINH 1109012WL016713 ZALA VISVADIPSINH JASVANTSINH 00045 BARB0DBANYO 1152 1152 Rejected 10/11/2023 7363784102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 TALOD GJ-09-012-002-001/9745951
(Aniod) 		1109012000NRG24011120230570199 04/11/2023 CHAMAR MAHESHBHAI 1109012WL016713 CHAMAR MAHESHBHAI 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784181 MAHESHBHAI GABHABHAI BANK OF BARODA(606985)
26 TALOD GJ-09-012-002-001/9745961
(Aniod) 		1109012000NRG24011120230570200 04/11/2023 SHAILESHSINH 1109012WL016713 SHAILESHSINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784202 SHAILESHSINH KESHARI BANK OF BARODA(606985)
27 TALOD GJ-09-012-002-001/9745972
(Aniod) 		1109012000NRG24011120230570201 04/11/2023 ZALA HALUSINH JAGATSINH 1109012WL016713 ZALA HALUSINH JAGATSINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784109 ZALA HALUSINH BANK OF BARODA(606985)
28 TALOD GJ-09-012-002-001/9745972
(Aniod) 		1109012000NRG24011120230570202 04/11/2023 ZALA JYOTSNABEN HALUSINH 1109012WL016713 ZALA JYOTSNABEN HALUSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784115 JYOTSNABEN HALUSINH BANK OF BARODA(606985)
29 TALOD GJ-09-012-002-001/9746324638
(Aniod) 		1109012000NRG24011120230570203 04/11/2023 BHAT CHIRAGKUMAR KALABHAI 1109012WL016713 BHAT CHIRAGKUMAR KALABHAI 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784099 CHIRAGKUMAR KIRITKUM BANK OF BARODA(606985)
30 TALOD GJ-09-012-002-001/9746324638
(Aniod) 		1109012000NRG24011120230570204 04/11/2023 BHAT MAMATABEN CHIRAGBHAI 1109012WL016713 BHAT MAMATABEN CHIRAGBHAI 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784100 MAMTABEN CHIRAGBHAI BANK OF BARODA(606985)
31 TALOD GJ-09-012-002-001/9748323491
(Aniod) 		1109012000NRG24011120230570206 04/11/2023 zala hansrajsinh navalsinh 1109012WL016713 zala hansrajsinh navalsinh 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784201 HANSARAJSINH NAVALSI BANK OF BARODA(606985)
32 TALOD GJ-09-012-002-001/9748323491
(Aniod) 		1109012000NRG24011120230570205 04/11/2023 ZALA NAVALSINH HALUSINH 1109012WL016713 ZALA NAVALSINH HALUSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784200 NAVALSINH HALUSINH Z BANK OF BARODA(606985)
33 TALOD GJ-09-012-002-001/9748323492
(Aniod) 		1109012000NRG24011120230570207 04/11/2023 zala bakusinh vakhatsinh 1109012WL016713 zala bakusinh vakhatsinh 00045 BARB0DBANYO 950 950 Processed 11/11/2023 7363784161 BAKUSINH VAKHATSINH BANK OF BARODA(606985)
34 TALOD GJ-09-012-002-001/9748323492
(Aniod) 		1109012000NRG24011120230570208 04/11/2023 zala kantaba bakusinh 1109012WL016713 zala kantaba bakusinh 00045 BARB0DBANYO 950 950 Processed 11/11/2023 7363784160 ZALA KANTABA BAKUSIN BANK OF BARODA(606985)
35 TALOD GJ-09-012-002-001/9748323493
(Aniod) 		1109012000NRG24011120230570209 04/11/2023 ZALA KISMATSINH MAGANSINH 1109012WL016713 ZALA KISMATSINH MAGANSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784088 KISMATSINH MAGNSINH BANK OF BARODA(606985)
36 TALOD GJ-09-012-002-001/9748323493
(Aniod) 		1109012000NRG24011120230570210 04/11/2023 ZALA SHITALBA KISMATSINH 1109012WL016713 ZALA SHITALBA KISMATSINH 00045 BARB0DBANYO 950 950 Processed 11/11/2023 7363784146 SHITALABA KISHMATSIN BANK OF BARODA(606985)
37 TALOD GJ-09-012-002-001/9748323494
(Aniod) 		1109012000NRG24011120230570212 04/11/2023 zala pareshsinh ranusinh 1109012WL016713 zala pareshsinh ranusinh 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784142 ZALA PARESHKUMAR BANK OF BARODA(606985)
38 TALOD GJ-09-012-002-001/9748323494
(Aniod) 		1109012000NRG24011120230570211 04/11/2023 ZALA SANGITABA PARESHSINH 1109012WL016713 ZALA SANGITABA PARESHSINH 00045 BARB0DBANYO 950 950 Processed 11/11/2023 7363784141 SANGITABA PARESHKUMA BANK OF BARODA(606985)
39 TALOD GJ-09-012-002-001/9748323497
(Aniod) 		1109012000NRG24011120230570213 04/11/2023 ZALA DAYSINH VAJESINH 1109012WL016713 ZALA DAYSINH VAJESINH 00045 BARB0DBANYO 768 768 Processed 11/11/2023 7363784059 DAYSINH VAJESINH ZAL BANK OF BARODA(606985)
40 TALOD GJ-09-012-002-001/9748323497
(Aniod) 		1109012000NRG24011120230570214 04/11/2023 ZALA RAJABA DAYSINH 1109012WL016713 ZALA RAJABA DAYSINH 00045 BARB0DBANYO 384 384 Processed 10/11/2023 7363784077 ZALARJUBA FINCARE SMALL FINANCE BANK LTD(608304)
41 TALOD GJ-09-012-002-001/9748323501
(Aniod) 		1109012000NRG24011120230570215 04/11/2023 ZALA INDUBA KHODSINH 1109012WL016713 ZALA INDUBA KHODSINH 00045 BARB0DBANYO 768 768 Processed 11/11/2023 7363784061 NDUBA KHODSINH ZALA BANK OF BARODA(606985)
42 TALOD GJ-09-012-002-001/9748323507
(Aniod) 		1109012000NRG24011120230570216 04/11/2023 ZALA PUTHVISINH PARBATSINH 1109012WL016713 ZALA PUTHVISINH PARBATSINH 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784143 PRUTHVISINH PARBATSI BANK OF BARODA(606985)
43 TALOD GJ-09-012-002-001/9748323509
(Aniod) 		1109012000NRG24011120230570217 04/11/2023 SOLANKI RADHABEN DHANJIBHAI 1109012WL016713 SOLANKI RADHABEN DHANJIBHAI 00045 BARB0DBANYO 960 960 Processed 10/11/2023 7363784145 VAGHARI RADHABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 TALOD GJ-09-012-002-001/9748323523
(Aniod) 		1109012000NRG24011120230570218 04/11/2023 ZALA DILUSINH RAMSINH 1109012WL016713 ZALA DILUSINH RAMSINH 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784078 ZALA DILUSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 TALOD GJ-09-012-002-001/9748323533
(Aniod) 		1109012000NRG24011120230570220 04/11/2023 PARMAR VIPULSINH BHIKHUSINH 1109012WL016713 PARMAR VIPULSINH BHIKHUSINH 00045 BARB0DBANYO 960 960 Processed 10/11/2023 7363784084 Parmar Vipulsinh Bhikhusinh FINO PAYMENTS BANK LTD(608001)
46 TALOD GJ-09-012-002-001/9748323533
(Aniod) 		1109012000NRG24011120230570219 04/11/2023 ZALA SITABA BHIKHUSINH 1109012WL016713 ZALA SITABA BHIKHUSINH 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784083 PARMAR SITABA BANK OF BARODA(606985)
47 TALOD GJ-09-012-002-001/9748323541
(Aniod) 		1109012000NRG24011120230570221 04/11/2023 ZALA SATPALSINH JALAMSINH 1109012WL016713 ZALA SATPALSINH JALAMSINH 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784089 SATPALSINH JALAMSINH BANK OF BARODA(606985)
48 TALOD GJ-09-012-002-001/9748323550
(Aniod) 		1109012000NRG24011120230570222 04/11/2023 RATHOD VISHNUBEN KANUSANG 1109012WL016713 RATHOD VISHNUBEN KANUSANG 00045 BARB0DBANYO 950 950 Processed 10/11/2023 7363784136 RATHOD VISHNUBEN FINCARE SMALL FINANCE BANK LTD(608304)
49 TALOD GJ-09-012-002-001/9748323616
(Aniod) 		1109012000NRG24011120230570223 04/11/2023 MAKVANA MANIBEN KANTIBHAI 1109012WL016713 MAKVANA MANIBEN KANTIBHAI 00045 BARB0DBANYO 950 950 Processed 11/11/2023 7363784123 VANKAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 TALOD GJ-09-012-002-001/9748323616
(Aniod) 		1109012000NRG24011120230570224 04/11/2023 VANKAR KALABHAI BECHARSINH 1109012WL016713 VANKAR KALABHAI BECHARSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784127 KALABHAI BAHECHARBHA BANK OF BARODA(606985)
51 TALOD GJ-09-012-002-001/9748323785
(Aniod) 		1109012000NRG24011120230570225 04/11/2023 ZALA SONSINH BABSINH 1109012WL016713 ZALA SONSINH BABSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784065 SONSINH BABASINH ZAL BANK OF BARODA(606985)
52 TALOD GJ-09-012-002-001/9748323785
(Aniod) 		1109012000NRG24011120230570226 04/11/2023 ZALA VINUSINH 1109012WL016713 ZALA VINUSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784066 ZALA VINUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
53 TALOD GJ-09-012-002-001/9748323792
(Aniod) 		1109012000NRG24011120230570227 04/11/2023 RATHOD RAVINDRASINH AMARSINH 1109012WL016713 RATHOD RAVINDRASINH AMARSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784085 RAVINDRASINH AMARSIN BANK OF BARODA(606985)
54 TALOD GJ-09-012-002-001/9748323810
(Aniod) 		1109012000NRG24011120230570229 04/11/2023 RATHOD JAGATSINH KALUSINH 1109012WL016713 RATHOD JAGATSINH KALUSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784113 JAGATSINH KALUSINH R BANK OF BARODA(606985)
55 TALOD GJ-09-012-002-001/9748323810
(Aniod) 		1109012000NRG24011120230570228 04/11/2023 RATHOD PUTHVISINH KALUSINH 1109012WL016713 RATHOD PUTHVISINH KALUSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784112 PRUTHIVSINH KALUSINH BANK OF BARODA(606985)
56 TALOD GJ-09-012-002-001/9748323860
(Aniod) 		1109012000NRG24011120230570230 04/11/2023 RATHOD DALPATSINH DOLSINH 1109012WL016713 RATHOD DALPATSINH DOLSINH 00045 BARB0DBANYO 950 950 Processed 11/11/2023 7363784153 DALPATSINH DOLSINH R BANK OF BARODA(606985)
57 TALOD GJ-09-012-002-001/9748323860
(Aniod) 		1109012000NRG24011120230570232 04/11/2023 RATHOD MANISHABA 1109012WL016713 RATHOD MANISHABA 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TALOD GJ-09-012-002-001/9748323860
(Aniod) 		1109012000NRG24011120230570231 04/11/2023 RATHOD MUKESHSINH DALPATSINH 1109012WL016713 RATHOD MUKESHSINH DALPATSINH 00045 BARB0DBANYO 950 950 Rejected 10/11/2023 7363784067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 TALOD GJ-09-012-002-001/9748323863
(Aniod) 		1109012000NRG24011120230570233 04/11/2023 ZALA JASVANTSINH HALUSINH 1109012WL016713 ZALA JASVANTSINH HALUSINH 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TALOD GJ-09-012-002-001/9748323871
(Aniod) 		1109012000NRG24011120230570234 04/11/2023 ZALA NIRUSINH ARJUNSINH 1109012WL016713 ZALA NIRUSINH ARJUNSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784152 MR NIRUSINH ARJUNSINGH ZALA STATE BANK OF INDIA(508548)
61 TALOD GJ-09-012-002-001/9748323871
(Aniod) 		1109012000NRG24011120230570235 04/11/2023 ZALA VIMALABA NIRUSINH 1109012WL016713 ZALA VIMALABA NIRUSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784148 VIMALABA NIRUSINH ZA BANK OF BARODA(606985)
62 TALOD GJ-09-012-002-001/9748323896
(Aniod) 		1109012000NRG24011120230570239 04/11/2023 PARMAR KALIBEN 1109012WL016713 PARMAR KALIBEN 00045 BARB0DBANYO 1146 1146 Processed 10/11/2023 7363784111 PARMAR KARIBA FINCARE SMALL FINANCE BANK LTD(608304)
63 TALOD GJ-09-012-002-001/9748323896
(Aniod) 		1109012000NRG24011120230570238 04/11/2023 PARMAR LALSINH MOHANSINH 1109012WL016713 PARMAR LALSINH MOHANSINH 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 TALOD GJ-09-012-002-001/9748323908
(Aniod) 		1109012000NRG24011120230570240 04/11/2023 zala dashrathsinh dilusinh 1109012WL016713 zala dashrathsinh dilusinh 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784189 DASHRATHSINH DILUSIN BANK OF BARODA(606985)
65 TALOD GJ-09-012-002-001/9748323908
(Aniod) 		1109012000NRG24011120230570241 04/11/2023 zala ranjanba dilusinh 1109012WL016713 zala ranjanba dilusinh 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784186 RANJANBA DASHRATHSI BANK OF BARODA(606985)
66 TALOD GJ-09-012-002-001/9748323916
(Aniod) 		1109012000NRG24011120230570243 04/11/2023 RATHOD JAGHRUTIBA LALSINH 1109012WL016713 RATHOD JAGHRUTIBA LALSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784175 RATHOD JAGRUTIBEN LA BANK OF BARODA(606985)
67 TALOD GJ-09-012-002-001/9748323916
(Aniod) 		1109012000NRG24011120230570242 04/11/2023 RATHOD LALSINH UDESINH 1109012WL016713 RATHOD LALSINH UDESINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784174 LALSINH UDESINH RATH BANK OF BARODA(606985)
68 TALOD GJ-09-012-002-001/9748323916
(Aniod) 		1109012000NRG24011120230570244 04/11/2023 RATHOD NITABA 1109012WL016713 RATHOD NITABA 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TALOD GJ-09-012-002-001/9748323966
(Aniod) 		1109012000NRG24011120230570245 04/11/2023 ZALA PRAVINSINH JALAMSINH 1109012WL016713 ZALA PRAVINSINH JALAMSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784162 PRAVINSINH JALAMSINH BANK OF BARODA(606985)
70 TALOD GJ-09-012-002-001/9748323966
(Aniod) 		1109012000NRG24011120230570246 04/11/2023 ZALA VASANTBA 1109012WL016713 ZALA VASANTBA 00045 BARB0DBANYO 1140 1140 Processed 10/11/2023 7363784163 ZALAVASANTBA FINCARE SMALL FINANCE BANK LTD(608304)
71 TALOD GJ-09-012-002-001/9748324049
(Aniod) 		1109012000NRG24011120230570247 04/11/2023 ZALA NAYANABA RAJENDRASINH 1109012WL016713 ZALA NAYANABA RAJENDRASINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784130 ZALA NAYANABA BANK OF BARODA(606985)
72 TALOD GJ-09-012-002-001/9748324049
(Aniod) 		1109012000NRG24011120230570248 04/11/2023 ZALA NITABA RAJENDRASINH 1109012WL016713 ZALA NITABA RAJENDRASINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 TALOD GJ-09-012-002-001/974832405
(Aniod) 		1109012000NRG24011120230570250 04/11/2023 PARMAR HINABEN SURESHSINH 1109012WL016713 PARMAR HINABEN SURESHSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 TALOD GJ-09-012-002-001/974832405
(Aniod) 		1109012000NRG24011120230570249 04/11/2023 PARMAR SURESHSINH CHANDUSINH 1109012WL016713 PARMAR SURESHSINH CHANDUSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784117 SURESHSINH CHANDUSIN BANK OF BARODA(606985)
75 TALOD GJ-09-012-002-001/9748324064
(Aniod) 		1109012000NRG24011120230570251 04/11/2023 PARMAR JUGATSINH CHANDUSINH 1109012WL016713 PARMAR JUGATSINH CHANDUSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784191 Aadhaar Number not Mapped to Account Number
76 TALOD GJ-09-012-002-001/9748324070
(Aniod) 		1109012000NRG24011120230570253 04/11/2023 MAKVANA JIVIBA MOHANSINH 1109012WL016713 MAKVANA JIVIBA MOHANSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784069 JIVIBA MOHANSINH ZAL BANK OF BARODA(606985)
77 TALOD GJ-09-012-002-001/9748324070
(Aniod) 		1109012000NRG24011120230570252 04/11/2023 MAKVANA TAKHATSINH MOHANSIH 1109012WL016713 MAKVANA TAKHATSINH MOHANSIH 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 TALOD GJ-09-012-002-001/9748324088
(Aniod) 		1109012000NRG24011120230570254 04/11/2023 ZALA VIJAYSINH TAKHATSINH 1109012WL016713 ZALA VIJAYSINH TAKHATSINH 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 TALOD GJ-09-012-002-001/9748324092
(Aniod) 		1109012000NRG24011120230570255 04/11/2023 RATHOD PRAVINSINH CHANDUSINH 1109012WL016713 RATHOD PRAVINSINH CHANDUSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784070 PRAVINSINH CHANDUSIN BANK OF BARODA(606985)
80 TALOD GJ-09-012-002-001/9748324092
(Aniod) 		1109012000NRG24011120230570256 04/11/2023 RATHOD SHOBHANABA PRAVINSINH 1109012WL016713 RATHOD SHOBHANABA PRAVINSINH 00045 BARB0DBANYO 382 382 Processed 11/11/2023 7363784071 Mrs. SHOBHANABEN PRAVINSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 TALOD GJ-09-012-002-001/9748324096
(Aniod) 		1109012000NRG24011120230570257 04/11/2023 SOLANKI KISMATSINH AGARSINH 1109012WL016713 SOLANKI KISMATSINH AGARSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784074 KISMATSINH AGARSINH BANK OF BARODA(606985)
82 TALOD GJ-09-012-002-001/9748324097
(Aniod) 		1109012000NRG24011120230570258 04/11/2023 SOLANKI CHETANSINH TAKHATSINH 1109012WL016713 SOLANKI CHETANSINH TAKHATSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784086 SOLANKI CHETNSINH BANK OF BARODA(606985)
83 TALOD GJ-09-012-002-001/9748324097
(Aniod) 		1109012000NRG24011120230570259 04/11/2023 solanki kiranba takhatsinh 1109012WL016713 solanki kiranba takhatsinh 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TALOD GJ-09-012-002-001/9748324101
(Aniod) 		1109012000NRG24011120230570260 04/11/2023 SOLANKI BHARATSINH JAYNTISINH 1109012WL016713 SOLANKI BHARATSINH JAYNTISINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784170 BHARATSINH JAYANTISI BANK OF BARODA(606985)
85 TALOD GJ-09-012-002-001/9748324101
(Aniod) 		1109012000NRG24011120230570261 04/11/2023 SOLANKI SAVITABA BHARATSINH 1109012WL016713 SOLANKI SAVITABA BHARATSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784199 SAVITABA BHARATSINH BANK OF BARODA(606985)
86 TALOD GJ-09-012-002-001/9748324103
(Aniod) 		1109012000NRG24011120230570262 04/11/2023 RATHOD SABURSINH ABHESINH 1109012WL016713 RATHOD SABURSINH ABHESINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784154 SABURSINH ABHESINH R BANK OF BARODA(606985)
87 TALOD GJ-09-012-002-001/9748324103
(Aniod) 		1109012000NRG24011120230570263 04/11/2023 RATHOD SURESHSINH SABURSINH 1109012WL016713 RATHOD SURESHSINH SABURSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 TALOD GJ-09-012-002-001/9748324138
(Aniod) 		1109012000NRG24011120230570264 04/11/2023 ZALA DILIPSINH MOBATSINH 1109012WL016713 ZALA DILIPSINH MOBATSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 TALOD GJ-09-012-002-001/9748324138
(Aniod) 		1109012000NRG24011120230570265 04/11/2023 ZALA TARABA DILIPSINH 1109012WL016713 ZALA TARABA DILIPSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG24011120230570266 04/11/2023 BHAT GITABEN KANUBAHI 1109012WL016713 BHAT GITABEN KANUBAHI 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784101 BHATT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG24011120230570267 04/11/2023 BHAT RAKESHKUMAR KANUBHAI 1109012WL016713 BHAT RAKESHKUMAR KANUBHAI 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784098 RAKESHKUMAR KANUBHAI BANK OF BARODA(606985)
92 TALOD GJ-09-012-002-001/9748324159
(Aniod) 		1109012000NRG24011120230570268 04/11/2023 ZALA DASHARATHSINH MULSINH 1109012WL016713 ZALA DASHARATHSINH MULSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784128 DASHRATSINH MULSINH BANK OF BARODA(606985)
93 TALOD GJ-09-012-002-001/9748324159
(Aniod) 		1109012000NRG24011120230570269 04/11/2023 ZALA USHABA DASHARATHSINH 1109012WL016713 ZALA USHABA DASHARATHSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784122 ZALA USHABA BANK OF BARODA(606985)
94 TALOD GJ-09-012-002-001/9748324177
(Aniod) 		1109012000NRG24011120230570270 04/11/2023 ZALA MAHENDRASINH KALUSINH 1109012WL016713 ZALA MAHENDRASINH KALUSINH 00045 BARB0DBANYO 570 570 Processed 11/11/2023 7363784194 ZALA MAHENDRASINH KA BANK OF BARODA(606985)
95 TALOD GJ-09-012-002-001/9748324227
(Aniod) 		1109012000NRG24011120230570271 04/11/2023 PRAJAPATI JIGNESHKUMAR GORADHANBHAI 1109012WL016713 PRAJAPATI JIGNESHKUMAR GORADHANBHAI 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 TALOD GJ-09-012-002-001/9748324229
(Aniod) 		1109012000NRG24011120230570272 04/11/2023 PRAJAPATI JAYNTIBHAI MALABHAI 1109012WL016713 PRAJAPATI JAYNTIBHAI MALABHAI 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784149 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 TALOD GJ-09-012-002-001/9748324229
(Aniod) 		1109012000NRG24011120230570273 04/11/2023 PRAJAPATI RAMILABEN JAYNTIBHAI 1109012WL016713 PRAJAPATI RAMILABEN JAYNTIBHAI 00045 BARB0DBANYO 1146 1146 Processed 10/11/2023 7363784171 PrajapatiRamilaben FINCARE SMALL FINANCE BANK LTD(608304)
98 TALOD GJ-09-012-002-001/9748324295
(Aniod) 		1109012000NRG24011120230570275 04/11/2023 HANSABEN 1109012WL016713 HANSABEN 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784073 VANKAR HANSABEN MANA BANK OF BARODA(606985)
99 TALOD GJ-09-012-002-001/9748324295
(Aniod) 		1109012000NRG24011120230570274 04/11/2023 VANKAR MANABHAI SHAKRABHAI 1109012WL016713 VANKAR MANABHAI SHAKRABHAI 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 TALOD GJ-09-012-002-001/9748324416
(Aniod) 		1109012000NRG24011120230570277 04/11/2023 SOLANKI MINABEN JAYANTIBHAI 1109012WL016713 SOLANKI MINABEN JAYANTIBHAI 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784105 MINABEN JAYANTIBHAI BANK OF BARODA(606985)
101 TALOD GJ-09-012-002-001/9748324416
(Aniod) 		1109012000NRG24011120230570276 04/11/2023 SOLANKI NAYNABEN JAYNTIBHAI 1109012WL016713 SOLANKI NAYNABEN JAYNTIBHAI 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 TALOD GJ-09-012-002-001/9748324419
(Aniod) 		1109012000NRG24011120230570278 04/11/2023 ZALA SAVITABA AMARSINH 1109012WL016713 ZALA SAVITABA AMARSINH 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 TALOD GJ-09-012-002-001/9748324420
(Aniod) 		1109012000NRG24011120230570279 04/11/2023 ZALA MAHENDRASINH DILIPSINH 1109012WL016713 ZALA MAHENDRASINH DILIPSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784183 MAHENDRASINH DILIPSI BANK OF BARODA(606985)
104 TALOD GJ-09-012-002-001/9748324428
(Aniod) 		1109012000NRG24011120230570280 04/11/2023 SOLANKI RANJITSINH LALSINH 1109012WL016713 SOLANKI RANJITSINH LALSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784155 SOLANKI RANJITSINH BANK OF BARODA(606985)
105 TALOD GJ-09-012-002-001/9748324428
(Aniod) 		1109012000NRG24011120230570281 04/11/2023 SOLANKI RENUKABEN RANJITSINH 1109012WL016713 SOLANKI RENUKABEN RANJITSINH 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784197 RENUKABEN RANJITSINH BANK OF BARODA(606985)
106 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG24011120230570282 04/11/2023 BHAT GIRISHKUMAR KANUBHAI 1109012WL016713 BHAT GIRISHKUMAR KANUBHAI 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784106 BHATT GIRISHKUMAR BANK OF BARODA(606985)
107 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG24011120230570283 04/11/2023 BHAT PREMILABEN GIRISHBHAI 1109012WL016713 BHAT PREMILABEN GIRISHBHAI 00045 BARB0DBANYO 1140 1140 Processed 10/11/2023 7363784107 PREMILABEN BHATT FINCARE SMALL FINANCE BANK LTD(608304)
108 TALOD GJ-09-012-002-001/9748324444
(Aniod) 		1109012000NRG24011120230570284 04/11/2023 ZALA CHAMPUSINH KHUMSINH 1109012WL016713 ZALA CHAMPUSINH KHUMSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 TALOD GJ-09-012-002-001/9748324444
(Aniod) 		1109012000NRG24011120230570285 04/11/2023 ZALA INDUBA CHAMPUSINH 1109012WL016713 ZALA INDUBA CHAMPUSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784095 NDUBA CHAMPUSINH ZA BANK OF BARODA(606985)
110 TALOD GJ-09-012-002-001/9748324445
(Aniod) 		1109012000NRG24011120230570286 04/11/2023 PARMAR ANJIBA UMEDSINH 1109012WL016713 PARMAR ANJIBA UMEDSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 TALOD GJ-09-012-002-001/9748324445
(Aniod) 		1109012000NRG24011120230570287 04/11/2023 PARMAR PRADIPSINH UMEDSINH 1109012WL016713 PARMAR PRADIPSINH UMEDSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784169 PRADIPSINH UMEDSINH BANK OF BARODA(606985)
112 TALOD GJ-09-012-002-001/9748324479
(Aniod) 		1109012000NRG24011120230570289 04/11/2023 ZALA SAVITABA VANRAJSINH 1109012WL016713 ZALA SAVITABA VANRAJSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784190 ZALA SAVITABA VANRAJ BANK OF BARODA(606985)
113 TALOD GJ-09-012-002-001/9748324479
(Aniod) 		1109012000NRG24011120230570288 04/11/2023 ZALA VANRAJSINH SONSINH 1109012WL016713 ZALA VANRAJSINH SONSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784131 VANRAJSINH SONSINH Z BANK OF BARODA(606985)
114 TALOD GJ-09-012-002-001/9748324482
(Aniod) 		1109012000NRG24011120230570292 04/11/2023 RATHOD BALVANTSINH VAKTUSINH 1109012WL016713 RATHOD BALVANTSINH VAKTUSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 TALOD GJ-09-012-002-001/9748324482
(Aniod) 		1109012000NRG24011120230570293 04/11/2023 RATHOD KANKUBA BALVANTSINH 1109012WL016713 RATHOD KANKUBA BALVANTSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784097 RATHOD KANKUBA BALVA BANK OF BARODA(606985)
116 TALOD GJ-09-012-002-001/9748324486
(Aniod) 		1109012000NRG24011120230570295 04/11/2023 RAVAL SHITALBEN SUNILBHAI 1109012WL016713 RAVAL SHITALBEN SUNILBHAI 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784185 RAVAL SHITALBEN SUNI BANK OF BARODA(606985)
117 TALOD GJ-09-012-002-001/9748324486
(Aniod) 		1109012000NRG24011120230570294 04/11/2023 RAVAL SUNILBHAI GABHABHAI 1109012WL016713 RAVAL SUNILBHAI GABHABHAI 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784184 SUNILBHAI GABHABHAI BANK OF BARODA(606985)
118 TALOD GJ-09-012-002-001/9748324495
(Aniod) 		1109012000NRG24011120230570296 04/11/2023 zala vilasba agarsinh 1109012WL016713 zala vilasba agarsinh 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784121 VILASHBA KANAKSINH Z BANK OF BARODA(606985)
119 TALOD GJ-09-012-002-001/9748324505
(Aniod) 		1109012000NRG24011120230570298 04/11/2023 zala anandba navalsinh 1109012WL016713 zala anandba navalsinh 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 TALOD GJ-09-012-002-001/9748324505
(Aniod) 		1109012000NRG24011120230570297 04/11/2023 ZALA YUVRAJSINH NAVALSINH 1109012WL016713 ZALA YUVRAJSINH NAVALSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784179 YUVARAJSINH NAVALSIN BANK OF BARODA(606985)
121 TALOD GJ-09-012-002-001/9748324532
(Aniod) 		1109012000NRG24011120230570299 04/11/2023 ZALA PRAVINSINH KALUSINH 1109012WL016713 ZALA PRAVINSINH KALUSINH 00045 BARB0DBANYO 1140 1140 Processed 11/11/2023 7363784198 ZALA PRAVINSINH KALU BANK OF BARODA(606985)
122 TALOD GJ-09-012-002-001/9748324641
(Aniod) 		1109012000NRG24011120230570302 04/11/2023 ZALA KIRANBA RAJUSINH 1109012WL016713 ZALA KIRANBA RAJUSINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784120 ZALA KIRANBA BANK OF BARODA(606985)
123 TALOD GJ-09-012-002-001/9748324641
(Aniod) 		1109012000NRG24011120230570301 04/11/2023 ZALA RAJUSINH NANSINH 1109012WL016713 ZALA RAJUSINH NANSINH 00045 BARB0DBANYO 1140 1140 Rejected 10/11/2023 7363784119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TALOD GJ-09-012-002-001/9748324643
(Aniod) 		1109012000NRG24011120230570303 04/11/2023 ZALA PRAKASHBA ASHOKSINH 1109012WL016713 ZALA PRAKASHBA ASHOKSINH 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784177 ZALA PRAKASHBA ASHOK BANK OF BARODA(606985)
125 TALOD GJ-09-012-002-001/9748324644
(Aniod) 		1109012000NRG24011120230570304 04/11/2023 ZALA AXAYSINH CHAMPUSINH 1109012WL016713 ZALA AXAYSINH CHAMPUSINH 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784196 AKSHAYSINH CHAMPUSIN BANK OF BARODA(606985)
126 TALOD GJ-09-012-002-001/9748324647
(Aniod) 		1109012000NRG24011120230570305 04/11/2023 ZALA SOMSINH CHATRASINH 1109012WL016713 ZALA SOMSINH CHATRASINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784132 SOMSINH CHHATRASINH BANK OF BARODA(606985)
127 TALOD GJ-09-012-002-001/9748324647
(Aniod) 		1109012000NRG24011120230570306 04/11/2023 ZALA VARSHABA SOMSINH 1109012WL016713 ZALA VARSHABA SOMSINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784133 ZALA VARSHABA SOMSIN BANK OF BARODA(606985)
128 TALOD GJ-09-012-002-001/9748324677
(Aniod) 		1109012000NRG24011120230570308 04/11/2023 BHATT ARUNABEN LALSHANKAR 1109012WL016713 BHATT ARUNABEN LALSHANKAR 00045 BARB0DBANYO 1152 1152 Rejected 10/11/2023 7363784064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 TALOD GJ-09-012-002-001/9748324677
(Aniod) 		1109012000NRG24011120230570307 04/11/2023 BHATT LALSHANKAR GAURISHANKAR 1109012WL016713 BHATT LALSHANKAR GAURISHANKAR 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784063 LALSHANKAR GAURISHAN BANK OF BARODA(606985)
130 TALOD GJ-09-012-002-001/9748324680
(Aniod) 		1109012000NRG24011120230570309 04/11/2023 VANKAR RAHULBHAI GABHABHAI 1109012WL016713 VANKAR RAHULBHAI GABHABHAI 00045 BARB0DBANYO 960 960 Processed 11/11/2023 7363784203 VANKAR RAHULBHAI GAB BANK OF BARODA(606985)
131 TALOD GJ-09-012-002-001/9748324755
(Aniod) 		1109012000NRG24011120230570310 04/11/2023 ZALA JALAMSINH GAMSINH 1109012WL016713 ZALA JALAMSINH GAMSINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784192 JALAMSINH GAMSINH ZA BANK OF BARODA(606985)
132 TALOD GJ-09-012-002-001/9748324755
(Aniod) 		1109012000NRG24011120230570311 04/11/2023 ZALA SONALBA JALAMSINH 1109012WL016713 ZALA SONALBA JALAMSINH 00045 BARB0DBANYO 1152 1152 Processed 11/11/2023 7363784193 ZALA SONBA BANK OF BARODA(606985)
133 TALOD GJ-09-012-002-001/9748324756
(Aniod) 		1109012000NRG24011120230570312 04/11/2023 ZALA PRATAPSINH GAMSINH 1109012WL016713 ZALA PRATAPSINH GAMSINH 00045 BARB0DBANYO 1194 1194 Processed 11/11/2023 7363784178 PRATAPSINH GAMSINH Z BANK OF BARODA(606985)
134 TALOD GJ-09-012-002-001/9748324759
(Aniod) 		1109012000NRG24011120230570314 04/11/2023 VANKAR KINJALBEN MANABHAI 1109012WL016713 VANKAR KINJALBEN MANABHAI 00045 BARB0DBANYO 1015 1015 Processed 11/11/2023 7363784093 KINJALBEN F G MANABH BANK OF BARODA(606985)
135 TALOD GJ-09-012-002-001/9748324759
(Aniod) 		1109012000NRG24011120230570313 04/11/2023 VANKAR NIKITABEN MANABHAI 1109012WL016713 VANKAR NIKITABEN MANABHAI 00045 BARB0DBANYO 1194 1194 Processed 11/11/2023 7363784092 NIKITABEN MANABHAI V BANK OF BARODA(606985)
136 TALOD GJ-09-012-002-001/9748324760
(Aniod) 		1109012000NRG24011120230570315 04/11/2023 ZALA ANANDBA JITENDRASINH 1109012WL016713 ZALA ANANDBA JITENDRASINH 00045 BARB0DBANYO 804 804 Processed 11/11/2023 7363784187 ANANDBA JITENDRASINH BANK OF BARODA(606985)
137 TALOD GJ-09-012-002-001/9748324760
(Aniod) 		1109012000NRG24011120230570316 04/11/2023 ZALA NIKITABA JITENDRASINH 1109012WL016713 ZALA NIKITABA JITENDRASINH 00045 BARB0DBANYO 995 995 Rejected 10/11/2023 7363784188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 TALOD GJ-09-012-002-001/9748324762
(Aniod) 		1109012000NRG24011120230570317 04/11/2023 ZALA KOKILABA KISHANSINH 1109012WL016713 ZALA KOKILABA KISHANSINH 00045 BARB0DBANYO 995 995 Processed 11/11/2023 7363784050 ZALA KOKILABA KISHAN BANK OF BARODA(606985)
139 TALOD GJ-09-012-002-001/9748324766
(Aniod) 		1109012000NRG24011120230570318 04/11/2023 ZALA KUMANBA RAMSINH 1109012WL016713 ZALA KUMANBA RAMSINH 00045 BARB0DBANYO 995 995 Processed 11/11/2023 7363784173 KUMANBA RAMSINH ZALA BANK OF BARODA(606985)
140 TALOD GJ-09-012-002-001/9748324767
(Aniod) 		1109012000NRG24011120230570319 04/11/2023 ZALA KIRITSINH BADARSINH 1109012WL016713 ZALA KIRITSINH BADARSINH 00045 BARB0DBANYO 1194 1194 Processed 11/11/2023 7363784090 ZALA KIRITSINH BADAR BANK OF BARODA(606985)
141 TALOD GJ-09-012-002-001/9748324767
(Aniod) 		1109012000NRG24011120230570320 04/11/2023 ZALA SAVITABA KIRITSINH 1109012WL016713 ZALA SAVITABA KIRITSINH 00045 BARB0DBANYO 1194 1194 Processed 11/11/2023 7363784091 ZALA SARITABA KIRITS BANK OF BARODA(606985)
142 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG24011120230570322 04/11/2023 ZALA AJAYSINH JASVANTSINH 1109012WL016713 ZALA AJAYSINH JASVANTSINH 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG24011120230570321 04/11/2023 ZALA ANILSINH JASVANTSINH 1109012WL016713 ZALA ANILSINH JASVANTSINH 00045 BARB0DBANYO 1194 1194 Rejected 10/11/2023 7363784172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 TALOD GJ-09-012-002-002/2198144
(Aniod) 		1109012000NRG24011120230570323 04/11/2023 CHAMAR GIRESHBHAI GABHABHAI 1109012WL016713 CHAMAR GIRESHBHAI GABHABHAI 00045 BARB0DBANYO 1146 1146 Rejected 10/11/2023 7363784137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TALOD GJ-09-012-002-002/2198144
(Aniod) 		1109012000NRG24011120230570324 04/11/2023 MANJULABEN GIRISHBHAI CHAMAR 1109012WL016713 MANJULABEN GIRISHBHAI CHAMAR 00045 BARB0DBANYO 1146 1146 Processed 11/11/2023 7363784138 MANJULABEN GIRISHBHA BANK OF BARODA(606985)
SubTotal 157281 157281
146 TALOD GJ-09-012-002-001/21983197
(Aniod) 		1109012000NRG24011120230570168 04/11/2023 zala kiritsinh mansinh 1109012WL016713 zala kiritsinh mansinh 00045 BARB0DBHSOL 1146 1146 Processed 11/11/2023 7363784211 ZALA KIRITSINH MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
147 TALOD GJ-09-012-002-001/21983197
(Aniod) 		1109012000NRG24011120230570169 04/11/2023 zala taraba kiritsinh 1109012WL016713 zala taraba kiritsinh 00045 BARB0DBHSOL 955 955 Processed 11/11/2023 7363784208 TARABA KIRITSINH ZAL BANK OF BARODA(606985)
148 TALOD GJ-09-012-002-001/21983206
(Aniod) 		1109012000NRG24011120230570170 04/11/2023 VANKAR GABHABHAI HIRABHAI 1109012WL016713 VANKAR GABHABHAI HIRABHAI 00045 BARB0DBHSOL 191 191 Rejected 10/11/2023 7363784210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 TALOD GJ-09-012-002-001/21983206
(Aniod) 		1109012000NRG24011120230570171 04/11/2023 VANKAR RANJANBEN GABHABHAI 1109012WL016713 VANKAR RANJANBEN GABHABHAI 00045 BARB0DBHSOL 191 191 Rejected 10/11/2023 7363784207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 TALOD GJ-09-012-002-001/21983211
(Aniod) 		1109012000NRG24011120230570176 04/11/2023 VANKAR GOVINADBHAI MAGANBHAI 1109012WL016713 VANKAR GOVINADBHAI MAGANBHAI 00045 BARB0DBHSOL 955 955 Processed 11/11/2023 7363784072 GOVINDBHAI MAGANBHAI BANK OF BARODA(606985)
151 TALOD GJ-09-012-002-001/21983211
(Aniod) 		1109012000NRG24011120230570177 04/11/2023 VANKAR VARSHABEN GOVINAD 1109012WL016713 VANKAR VARSHABEN GOVINAD 00045 BARB0DBHSOL 955 955 Processed 11/11/2023 7363784209 VARSHABEN GOVINDBHAI BANK OF BARODA(606985)
152 TALOD GJ-09-012-002-001/21983224
(Aniod) 		1109012000NRG24011120230570180 04/11/2023 VALAND ROHITKUMAR MATHURDAS 1109012WL016713 VALAND ROHITKUMAR MATHURDAS 00045 BARB0DBHSOL 1146 1146 Processed 10/11/2023 7363784204 ROHITBHAI MATHURBHAI VALAND ICICI BANK LTD(508534)
153 TALOD GJ-09-012-002-001/909037
(Aniod) 		1109012000NRG24011120230570191 04/11/2023 ZALA ASHARATBA INDUSINH 1109012WL016713 ZALA ASHARATBA INDUSINH 00045 BARB0DBHSOL 955 955 Rejected 10/11/2023 7363784212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 TALOD GJ-09-012-002-001/909037
(Aniod) 		1109012000NRG24011120230570190 04/11/2023 ZALA INDUSINH JEHASINH 1109012WL016713 ZALA INDUSINH JEHASINH 00045 BARB0DBHSOL 1146 1146 Processed 11/11/2023 7363784205 NDRASINH ZEHSANG ZA BANK OF BARODA(606985)
155 TALOD GJ-09-012-002-001/909042
(Aniod) 		1109012000NRG24011120230570195 04/11/2023 LILABEN HARIBHAI VANKAR 1109012WL016713 LILABEN HARIBHAI VANKAR 00045 BARB0DBHSOL 960 960 Processed 11/11/2023 7363784206 L H VANKAR GENERAL POST OFFICE(607245)
156 TALOD GJ-09-012-002-001/9748323890
(Aniod) 		1109012000NRG24011120230570236 04/11/2023 ZALA HARENDRASINH ANUPSINH 1109012WL016713 ZALA HARENDRASINH ANUPSINH 00045 BARB0DBHSOL 191 191 Processed 11/11/2023 7363784213 HARENDRASINH ANOOPSI BANK OF BARODA(606985)
157 TALOD GJ-09-012-002-001/9748323890
(Aniod) 		1109012000NRG24011120230570237 04/11/2023 ZALA VAHIDHABA HARENDRASINH 1109012WL016713 ZALA VAHIDHABA HARENDRASINH 00045 BARB0DBHSOL 191 191 Processed 11/11/2023 7363784214 VAHIDABA HARENDRASIN BANK OF BARODA(606985)
SubTotal 8982 8982
158 TALOD GJ-09-012-002-001/9748324481
(Aniod) 		1109012000NRG24011120230570290 04/11/2023 RATHOD DASHARATHSINH VAKTUSINH 1109012WL016713 RATHOD DASHARATHSINH VAKTUSINH 00415 SBIN0060385 1140 1140 Rejected 10/11/2023 7363784057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TALOD GJ-09-012-002-001/9748324481
(Aniod) 		1109012000NRG24011120230570291 04/11/2023 RATHOD GITABEN DASHARATHSINH 1109012WL016713 RATHOD GITABEN DASHARATHSINH 00415 SBIN0060385 1140 1140 Rejected 10/11/2023 7363784058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
Total 168543 168543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_041123APB_FTO_166059 Bank of Baroda BARB0DBANYO ANIYOD 157281
2 TALOD GJ1109012_041123APB_FTO_166059 Bank of Baroda BARB0DBHSOL HARSOL(SK) 8982
3 TALOD GJ1109012_041123APB_FTO_166059 State Bank of India SBIN0060385 TALOD 2280

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