|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
GJ1115010_010624APB_FTO_24938
|
1115010000NRG25300520240024529
|
4673273490
|
01/06/2024
|
PARMAR DINESHBHAI CHAGANBHAI
|
PARMAR DINESHBHAI CHAGANBHAI
|
1115010WL004066
|
00045
|
BARB0NASWAD
|
3584
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1115010_010624APB_FTO_24938
|
1115010000NRG25310520240025440
|
4673273180
|
01/06/2024
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
TADAVI KAMLESHBHAI SHANKARBHAI
|
1115010WL004189
|
00045
|
BARB0NASWAD
|
3584
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1115010_030524FTO_11066
|
1115010000NRG24150420240196165
|
3862168326
|
03/05/2024
|
BHIL AMARSINGBHAI BHIMABHAI
|
BHIL AMARSINGBHAI BHIMABHAI
|
1115010WL0029155
|
00415
|
SBIN0013020
|
2816
|
08/05/2024
|
Account closed
|
|
4
|
GJ1115010_030524FTO_11066
|
1115010000NRG24150420240196166
|
3862168315
|
03/05/2024
|
TADVI REYALBEN KAMLESHBHAI
|
TADVI REYALBEN KAMLESHBHAI
|
1115010WL0029156
|
00045
|
BARB0TANAKH
|
3584
|
08/05/2024
|
No Such Account
|
|
5
|
GJ1115010_030524FTO_11066
|
1115010000NRG24150420240196173
|
3862168318
|
03/05/2024
|
BHIL HASMUKHBHAI SHANABHAI
|
BHIL HASMUKHBHAI SHANABHAI
|
1115010WL0029159
|
00045
|
BARB0TANAKH
|
3584
|
08/05/2024
|
No Such Account
|
|
6
|
GJ1115010_030524FTO_11066
|
1115010000NRG24150420240196174
|
3862168316
|
03/05/2024
|
BHIL SHANABHAI MATHURBHAI
|
BHIL SHANABHAI MATHURBHAI
|
1115010WL0029159
|
00045
|
BARB0TANAKH
|
3584
|
08/05/2024
|
Account closed
|
|
7
|
GJ1115010_030524FTO_11066
|
1115010000NRG24150420240196175
|
3862168317
|
03/05/2024
|
BHIL SHANABHAI MATHURBHAI
|
BHIL SHANABHAI MATHURBHAI
|
1115010WL0029159
|
00045
|
BARB0TANAKH
|
2816
|
08/05/2024
|
Account closed
|
|
8
|
GJ1115010_030524FTO_11066
|
1115010000NRG24150420240196177
|
3862168312
|
03/05/2024
|
GORDHANBHAI MOVASIYABHAI
|
GORDHANBHAI MOVASIYABHAI
|
1115010WL0029161
|
00045
|
BARB0GADHBO
|
3328
|
08/05/2024
|
No Such Account
|
|
9
|
GJ1115010_030524FTO_11066
|
1115010000NRG24150420240196181
|
3862168325
|
03/05/2024
|
BHIL SUMIBEN SHAILESHBHAI
|
BHIL SUMIBEN SHAILESHBHAI
|
1115010WL0029163
|
00177
|
IOBA0001215
|
3584
|
08/05/2024
|
No Such Account
|
|
10
|
GJ1115010_030524FTO_11066
|
1115010000NRG24160420240196183
|
3862168322
|
03/05/2024
|
DU.BHIL SENJIBHA BADHARIYABHAI
|
DU.BHIL SENJIBHA BADHARIYABHAI
|
1115010WL0029164
|
00089
|
CBIN0280496
|
2816
|
08/05/2024
|
No Such Account
|
|
11
|
GJ1115010_030524FTO_11066
|
1115010000NRG24160420240196186
|
3862168310
|
03/05/2024
|
DU BHIL MELSIBHAI NARSINHBHAI
|
DU BHIL MELSIBHAI NARSINHBHAI
|
1115010WL0029165
|
00045
|
BARB0GADHBO
|
3328
|
08/05/2024
|
No Such Account
|
|
12
|
GJ1115010_030524FTO_11066
|
1115010000NRG24160420240196187
|
3862168311
|
03/05/2024
|
DU BHIL MELSIBHAI NARSINHBHAI
|
DU BHIL MELSIBHAI NARSINHBHAI
|
1115010WL0029165
|
00045
|
BARB0GADHBO
|
2304
|
08/05/2024
|
No Such Account
|
|
13
|
GJ1115010_080424FTO_1435
|
1115010000NRG24011220230156852
|
3218237500
|
08/04/2024
|
DU.BHIL NURJIBHAI RUMALIYABHAI
|
DU.BHIL NURJIBHAI RUMALIYABHAI
|
1115010WL0021369
|
00415
|
SBIN0013020
|
3584
|
23/04/2024
|
No Such Account
|
|
14
|
GJ1115010_080424FTO_1435
|
1115010000NRG24011220230156857
|
3218237498
|
08/04/2024
|
MANSURI TAHERABEN IKABALBHAI
|
MANSURI TAHERABEN IKABALBHAI
|
1115010WL0021371
|
00415
|
SBIN0013020
|
3584
|
23/04/2024
|
No Such Account
|
|
15
|
GJ1115010_080424FTO_1435
|
1115010000NRG24071220230158242
|
3218237406
|
08/04/2024
|
Vasava Lilaben Tulsibhai
|
Vasava Lilaben Tulsibhai
|
1115010WL0021626
|
00045
|
BARB0GADHBO
|
2519
|
23/04/2024
|
No Such Account
|
|
16
|
GJ1115010_080424FTO_1435
|
1115010000NRG24071220230158243
|
3218237456
|
08/04/2024
|
VASAVA VIJAYBHAI GOPALBHAI
|
VASAVA VIJAYBHAI GOPALBHAI
|
1115010WL0021626
|
00045
|
BARB0TANAKH
|
2560
|
23/04/2024
|
No Such Account
|
|
17
|
GJ1115010_080424FTO_1435
|
1115010000NRG24071220230158244
|
3218237458
|
08/04/2024
|
BARIYA SUBHASHBHAI BHAGUBHAI
|
BARIYA SUBHASHBHAI BHAGUBHAI
|
1115010WL0021626
|
00045
|
BARB0TANAKH
|
2061
|
23/04/2024
|
No Such Account
|
|
18
|
GJ1115010_080424FTO_1435
|
1115010000NRG24071220230158245
|
3218237457
|
08/04/2024
|
TADVI MAHESHBHAI SOMABHAI
|
TADVI MAHESHBHAI SOMABHAI
|
1115010WL0021626
|
00045
|
BARB0TANAKH
|
2304
|
23/04/2024
|
No Such Account
|
|
19
|
GJ1115010_080424FTO_1435
|
1115010000NRG24071220230158250
|
3218237438
|
08/04/2024
|
BHIL AJAYBHAI BABUBHAI
|
BHIL AJAYBHAI BABUBHAI
|
1115010WL0021629
|
00045
|
BARB0NASWAD
|
2816
|
23/04/2024
|
No Such Account
|
|
20
|
GJ1115010_080424FTO_1435
|
1115010000NRG24111220230159720
|
3218237490
|
08/04/2024
|
DU.BHIL BIJIYABHAI TELIYABHAI
|
DU.BHIL BIJIYABHAI TELIYABHAI
|
1115010WL0021877
|
00089
|
CBIN0280496
|
1792
|
23/04/2024
|
No Such Account
|
|
21
|
GJ1115010_080424FTO_1435
|
1115010000NRG24160120240172212
|
3218237428
|
08/04/2024
|
TADVI SAVITABEN SUMANBHAI
|
TADVI SAVITABEN SUMANBHAI
|
1115010WL0024266
|
00045
|
BARB0NASWAD
|
3584
|
23/04/2024
|
Account closed
|
|
22
|
GJ1115010_080424FTO_1435
|
1115010000NRG24160120240172213
|
3218237431
|
08/04/2024
|
BHIL MUKESHBHAI NURABHAI
|
BHIL MUKESHBHAI NURABHAI
|
1115010WL0024266
|
00045
|
BARB0NASWAD
|
1792
|
23/04/2024
|
A/c Blocked or Frozen
|
|
23
|
GJ1115010_080424FTO_1435
|
1115010000NRG24160120240172220
|
3218237461
|
08/04/2024
|
RATHVA MOTIBHAI SAGADABHAI
|
RATHVA MOTIBHAI SAGADABHAI
|
1115010WL0024269
|
00089
|
CBIN0280496
|
1792
|
23/04/2024
|
No Such Account
|
|
24
|
GJ1115010_080424FTO_1435
|
1115010000NRG24160120240172222
|
3218237434
|
08/04/2024
|
DUBHIL BACHUBHAI BARKHIYABHAI
|
DUBHIL BACHUBHAI BARKHIYABHAI
|
1115010WL0024270
|
00045
|
BARB0TANAKH
|
3072
|
23/04/2024
|
No Such Account
|
|
25
|
GJ1115010_080424FTO_1435
|
1115010000NRG24160320240191103
|
3218237481
|
08/04/2024
|
RAVIDAS SURPANBHAI
|
RAVIDAS SURPANBHAI
|
1115010WL0028124
|
00045
|
BARB0TANAKH
|
3584
|
23/04/2024
|
No Such Account
|
|
26
|
GJ1115010_080424FTO_1435
|
1115010000NRG24161020230144279
|
3218237405
|
08/04/2024
|
BHIL HANSABEN PRABHUBHAI
|
BHIL HANSABEN PRABHUBHAI
|
1115010WL0019007
|
00045
|
BARB0GADHBO
|
2390
|
23/04/2024
|
No Such Account
|
|
27
|
GJ1115010_080424FTO_1435
|
1115010000NRG24161020230144299
|
3218237501
|
08/04/2024
|
Rathva Rajeshbhai haridashbai
|
Rathva Rajeshbhai haridashbai
|
1115010WL0019013
|
00415
|
SBIN0013020
|
3107
|
23/04/2024
|
No Such Account
|
|
28
|
GJ1115010_080424FTO_1435
|
1115010000NRG24161020230144301
|
3218237422
|
08/04/2024
|
DUBHIL MUKESHBHAI KANJIBHAI
|
DUBHIL MUKESHBHAI KANJIBHAI
|
1115010WL0019015
|
00045
|
BARB0GADHBO
|
3206
|
23/04/2024
|
No Such Account
|
|
29
|
GJ1115010_080424FTO_1435
|
1115010000NRG24161020230144302
|
3218237419
|
08/04/2024
|
DU BHIL ARASIBHAI
|
DU BHIL ARASIBHAI
|
1115010WL0019015
|
00045
|
BARB0GADHBO
|
3346
|
23/04/2024
|
No Such Account
|
|
30
|
GJ1115010_080424FTO_1435
|
1115010000NRG24161020230144303
|
3218237415
|
08/04/2024
|
BHIL HASMUKHBHAI HARJIBHAI
|
BHIL HASMUKHBHAI HARJIBHAI
|
1115010WL0019016
|
00045
|
BARB0GADHBO
|
768
|
23/04/2024
|
No Such Account
|
|
31
|
GJ1115010_080424FTO_1435
|
1115010000NRG24161020230144304
|
3218237421
|
08/04/2024
|
RATHAVA GANISHBHAI PRABHUBHAI
|
RATHAVA GANISHBHAI PRABHUBHAI
|
1115010WL0019017
|
00045
|
BARB0GADHBO
|
2977
|
23/04/2024
|
No Such Account
|
|
32
|
GJ1115010_080424FTO_1435
|
1115010000NRG24161020230144305
|
3218237407
|
08/04/2024
|
BHIL NEVJIBHAI HIRABHAI
|
BHIL NEVJIBHAI HIRABHAI
|
1115010WL0019018
|
00045
|
BARB0GADHBO
|
2868
|
23/04/2024
|
No Such Account
|
|
33
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173382
|
3218237480
|
08/04/2024
|
RATHVA NARAMADBEN VIKRAMBHAI
|
RATHVA NARAMADBEN VIKRAMBHAI
|
1115010WL0024450
|
00045
|
BARB0TANAKH
|
3328
|
23/04/2024
|
No Such Account
|
|
34
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173383
|
3218237414
|
08/04/2024
|
BHIL JASHIBEN MANILALBHAI
|
BHIL JASHIBEN MANILALBHAI
|
1115010WL0024451
|
00045
|
BARB0KALEDI
|
2560
|
23/04/2024
|
No Such Account
|
|
35
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173384
|
3218237423
|
08/04/2024
|
BHIL JASHIBEN MANILALBHAI
|
BHIL JASHIBEN MANILALBHAI
|
1115010WL0024451
|
00045
|
BARB0KALEDI
|
3584
|
23/04/2024
|
No Such Account
|
|
36
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173385
|
3218237416
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
00045
|
BARB0KALEDI
|
2560
|
23/04/2024
|
No Such Account
|
|
37
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173386
|
3218237424
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
00045
|
BARB0KALEDI
|
3328
|
23/04/2024
|
No Such Account
|
|
38
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173387
|
3218237417
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
00045
|
BARB0KALEDI
|
3072
|
23/04/2024
|
No Such Account
|
|
39
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173388
|
3218237425
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
00045
|
BARB0KALEDI
|
2816
|
23/04/2024
|
No Such Account
|
|
40
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173389
|
3218237418
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
00045
|
BARB0KALEDI
|
2048
|
23/04/2024
|
No Such Account
|
|
41
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173390
|
3218237440
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
00045
|
BARB0KALEDI
|
1280
|
23/04/2024
|
No Such Account
|
|
42
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173391
|
3218237462
|
08/04/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0024452
|
00691
|
IPOS0000001
|
2304
|
23/04/2024
|
No Such Account
|
|
43
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173392
|
3218237463
|
08/04/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0024452
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
No Such Account
|
|
44
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173393
|
3218237464
|
08/04/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0024452
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
No Such Account
|
|
45
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173394
|
3218237465
|
08/04/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0024452
|
00691
|
IPOS0000001
|
2304
|
23/04/2024
|
No Such Account
|
|
46
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173399
|
3218237451
|
08/04/2024
|
GITABEN
|
GITABEN
|
1115010WL0024452
|
00045
|
BARB0TANAKH
|
3072
|
23/04/2024
|
No Such Account
|
|
47
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173400
|
3218237452
|
08/04/2024
|
GITABEN
|
GITABEN
|
1115010WL0024452
|
00045
|
BARB0TANAKH
|
3584
|
23/04/2024
|
No Such Account
|
|
48
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173401
|
3218237485
|
08/04/2024
|
GITABEN
|
GITABEN
|
1115010WL0024452
|
00045
|
BARB0TANAKH
|
2304
|
23/04/2024
|
No Such Account
|
|
49
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173402
|
3218237487
|
08/04/2024
|
NAVJIBHAI JINIYABHAI DU.BHIL
|
NAVJIBHAI JINIYABHAI DU.BHIL
|
1115010WL0024452
|
00045
|
BARB0TANAKH
|
3584
|
23/04/2024
|
No Such Account
|
|
50
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173404
|
3218237454
|
08/04/2024
|
BHIL VIPULBHAI GOPALBHAI
|
BHIL VIPULBHAI GOPALBHAI
|
1115010WL0024454
|
00045
|
BARB0TANAKH
|
2048
|
23/04/2024
|
No Such Account
|
|
51
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173405
|
3218237436
|
08/04/2024
|
BHIL RAJESHBHAI SHANKARBHAI
|
BHIL RAJESHBHAI SHANKARBHAI
|
1115010WL0024454
|
00045
|
BARB0TANAKH
|
2048
|
23/04/2024
|
No Such Account
|
|
52
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173406
|
3218237427
|
08/04/2024
|
BHIL RAJESHBHAI SHANKARBHAI
|
BHIL RAJESHBHAI SHANKARBHAI
|
1115010WL0024454
|
00045
|
BARB0TANAKH
|
3346
|
23/04/2024
|
No Such Account
|
|
53
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173412
|
3218237432
|
08/04/2024
|
bhil Visnubhai kantibhai
|
bhil Visnubhai kantibhai
|
1115010WL0024457
|
00045
|
BARB0NASWAD
|
2816
|
23/04/2024
|
No Such Account
|
|
54
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173413
|
3218237430
|
08/04/2024
|
NIRUBEN VISHANUBHAI BHIL
|
NIRUBEN VISHANUBHAI BHIL
|
1115010WL0024457
|
00045
|
BARB0NASWAD
|
2816
|
23/04/2024
|
No Such Account
|
|
55
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173414
|
3218237443
|
08/04/2024
|
bhil Visnubhai kantibhai
|
bhil Visnubhai kantibhai
|
1115010WL0024457
|
00045
|
BARB0NASWAD
|
3072
|
23/04/2024
|
No Such Account
|
|
56
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173415
|
3218237433
|
08/04/2024
|
bhil Visnubhai kantibhai
|
bhil Visnubhai kantibhai
|
1115010WL0024457
|
00045
|
BARB0NASWAD
|
2748
|
23/04/2024
|
No Such Account
|
|
57
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173416
|
3218237429
|
08/04/2024
|
NIRUBEN VISHANUBHAI BHIL
|
NIRUBEN VISHANUBHAI BHIL
|
1115010WL0024457
|
00045
|
BARB0NASWAD
|
2748
|
23/04/2024
|
No Such Account
|
|
58
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173417
|
3218237444
|
08/04/2024
|
bhil Visnubhai kantibhai
|
bhil Visnubhai kantibhai
|
1115010WL0024457
|
00045
|
BARB0NASWAD
|
2519
|
23/04/2024
|
No Such Account
|
|
59
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173418
|
3218237441
|
08/04/2024
|
NIRUBEN VISHANUBHAI BHIL
|
NIRUBEN VISHANUBHAI BHIL
|
1115010WL0024457
|
00045
|
BARB0NASWAD
|
2519
|
23/04/2024
|
No Such Account
|
|
60
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173419
|
3218237442
|
08/04/2024
|
PARMAR NITABEN SURENDRASINH
|
PARMAR NITABEN SURENDRASINH
|
1115010WL0024457
|
00045
|
BARB0NASWAD
|
3584
|
23/04/2024
|
No Such Account
|
|
61
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173436
|
3218237449
|
08/04/2024
|
NAYKA MUKUNDBHAI HIRABHAI
|
NAYKA MUKUNDBHAI HIRABHAI
|
1115010WL0024462
|
00045
|
BARB0TANAKH
|
3584
|
23/04/2024
|
No Such Account
|
|
62
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173437
|
3218237435
|
08/04/2024
|
VISNUBHAI
|
VISNUBHAI
|
1115010WL0024462
|
00045
|
BARB0TANAKH
|
2868
|
23/04/2024
|
No Such Account
|
|
63
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173438
|
3218237448
|
08/04/2024
|
KAYLASBEN
|
KAYLASBEN
|
1115010WL0024462
|
00045
|
BARB0TANAKH
|
2868
|
23/04/2024
|
No Such Account
|
|
64
|
GJ1115010_080424FTO_1435
|
1115010000NRG24170120240173439
|
3218237447
|
08/04/2024
|
VISNUBHAI
|
VISNUBHAI
|
1115010WL0024462
|
00045
|
BARB0TANAKH
|
2816
|
23/04/2024
|
No Such Account
|
|
65
|
GJ1115010_080424FTO_1435
|
1115010000NRG24200220240182995
|
3218237472
|
08/04/2024
|
DUBHIL AMILABEN LASHIYABHAI
|
DUBHIL AMILABEN LASHIYABHAI
|
1115010WL0026494
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
66
|
GJ1115010_080424FTO_1435
|
1115010000NRG24200220240182996
|
3218237486
|
08/04/2024
|
DUBHIL MADHUBHAI VECHANBHAI
|
DUBHIL MADHUBHAI VECHANBHAI
|
1115010WL0026494
|
00045
|
BARB0TANAKH
|
3080
|
23/04/2024
|
Account closed
|
|
67
|
GJ1115010_080424FTO_1435
|
1115010000NRG24250220240184177
|
3218237471
|
08/04/2024
|
NARPATBHAI
|
NARPATBHAI
|
1115010WL0026763
|
00045
|
BARB0TANAKH
|
3584
|
23/04/2024
|
No Such Account
|
|
68
|
GJ1115010_080424FTO_1435
|
1115010000NRG24250220240184178
|
3218237470
|
08/04/2024
|
VARSHABEN
|
VARSHABEN
|
1115010WL0026763
|
00045
|
BARB0TANAKH
|
3584
|
23/04/2024
|
No Such Account
|
|
69
|
GJ1115010_080424FTO_1435
|
1115010000NRG24250220240184179
|
3218237499
|
08/04/2024
|
BHIL MANHARBHAI SUKHRAMBHAI
|
BHIL MANHARBHAI SUKHRAMBHAI
|
1115010WL0026763
|
00415
|
SBIN0013020
|
3584
|
23/04/2024
|
No Such Account
|
|
70
|
GJ1115010_080424FTO_1435
|
1115010000NRG24250220240184183
|
3218237460
|
08/04/2024
|
Rathva Hemiben Vechatbha
|
Rathva Hemiben Vechatbha
|
1115010WL0026767
|
00045
|
BARB0TANAKH
|
3206
|
23/04/2024
|
No Such Account
|
|
71
|
GJ1115010_080424FTO_1435
|
1115010000NRG24250220240184184
|
3218237437
|
08/04/2024
|
ajit tadvi
|
ajit tadvi
|
1115010WL0026768
|
00045
|
BARB0TANAKH
|
1024
|
23/04/2024
|
No Such Account
|
|
72
|
GJ1115010_080424FTO_1435
|
1115010000NRG24280220240184756
|
3218237475
|
08/04/2024
|
VIPINBHAI DEVRAMBHAI BHIL
|
VIPINBHAI DEVRAMBHAI BHIL
|
1115010WL0026913
|
00045
|
BARB0TANAKH
|
3346
|
23/04/2024
|
No Such Account
|
|
73
|
GJ1115010_080424FTO_1435
|
1115010000NRG24280220240184757
|
3218237477
|
08/04/2024
|
BHIL SUDHABEN RASIKBHAI
|
BHIL SUDHABEN RASIKBHAI
|
1115010WL0026913
|
00045
|
BARB0TANAKH
|
3346
|
23/04/2024
|
No Such Account
|
|
74
|
GJ1115010_080424FTO_1435
|
1115010000NRG24280220240184758
|
3218237476
|
08/04/2024
|
BHIL LILABEN GANPATBHAI
|
BHIL LILABEN GANPATBHAI
|
1115010WL0026913
|
00045
|
BARB0TANAKH
|
3346
|
23/04/2024
|
No Such Account
|
|
75
|
GJ1115010_080424FTO_1435
|
1115010000NRG24280220240185353
|
3218237489
|
08/04/2024
|
BHIL SANABHAI DALUBHAI
|
BHIL SANABHAI DALUBHAI
|
1115010WL0027019
|
00089
|
CBIN0280496
|
3072
|
23/04/2024
|
No Such Account
|
|
76
|
GJ1115010_080424FTO_1435
|
1115010000NRG24280220240185354
|
3218237459
|
08/04/2024
|
BHIL SANABHAI DALUBHAI
|
BHIL SANABHAI DALUBHAI
|
1115010WL0027019
|
00089
|
CBIN0280496
|
3584
|
23/04/2024
|
No Such Account
|
|
77
|
GJ1115010_080424FTO_1435
|
1115010000NRG24280220240185355
|
3218237439
|
08/04/2024
|
BHIL SAROJBEN HARISHCHANDRA
|
BHIL SAROJBEN HARISHCHANDRA
|
1115010WL0027019
|
00045
|
BARB0NASWAD
|
2816
|
23/04/2024
|
A/c Blocked or Frozen
|
|
78
|
GJ1115010_120424FTO_1997
|
1115010000NRG24071220230158234
|
3295307418
|
12/04/2024
|
TADVI REYALBEN KAMLESHBHAI
|
TADVI REYALBEN KAMLESHBHAI
|
1115010WL0021624
|
00045
|
BARB0TANAKH
|
3584
|
25/04/2024
|
No Such Account
|
|
79
|
GJ1115010_120424FTO_1997
|
1115010000NRG24170120240173407
|
3295307417
|
12/04/2024
|
KOLI UKEDBHAI DAMANBHAI
|
KOLI UKEDBHAI DAMANBHAI
|
1115010WL0024455
|
00045
|
BARB0DBGADH
|
2560
|
25/04/2024
|
No Such Account
|
|
80
|
GJ1115010_120424FTO_1997
|
1115010000NRG24250220240184181
|
3295307419
|
12/04/2024
|
RATHVA SANJAYBHAI MANSINGBHAI
|
RATHVA SANJAYBHAI MANSINGBHAI
|
1115010WL0026765
|
00045
|
BARB0TANAKH
|
3072
|
25/04/2024
|
No Such Account
|
|
81
|
GJ1115010_170524FTO_17437
|
1115010000NRG23170120230143856
|
4226407243
|
17/05/2024
|
BHIL ROHITBHAI JAYANTIBHAI
|
BHIL ROHITBHAI JAYANTIBHAI
|
1115010WL0017190
|
00177
|
IOBA0001215
|
3435
|
22/05/2024
|
No Such Account
|
|
82
|
GJ1115010_170524FTO_17441
|
1115010000NRG24020520240196509
|
4226406732
|
17/05/2024
|
BHIL MUKESHBHAI NURABHAI
|
BHIL MUKESHBHAI NURABHAI
|
1115010WL0029272
|
00045
|
BARB0NASWAD
|
1792
|
22/05/2024
|
A/c Blocked or Frozen
|
|
83
|
GJ1115010_170524FTO_17441
|
1115010000NRG24020520240196512
|
4226406741
|
17/05/2024
|
ARUNABEN
|
ARUNABEN
|
1115010WL0029274
|
00089
|
CBIN0280496
|
3584
|
22/05/2024
|
No Such Account
|
|
84
|
GJ1115010_170524FTO_17441
|
1115010000NRG24020520240196513
|
4226406742
|
17/05/2024
|
ARUNABEN
|
ARUNABEN
|
1115010WL0029274
|
00089
|
CBIN0280496
|
2560
|
22/05/2024
|
No Such Account
|
|
85
|
GJ1115010_170524FTO_17441
|
1115010000NRG24020520240196514
|
4226406743
|
17/05/2024
|
ARUNABEN
|
ARUNABEN
|
1115010WL0029274
|
00089
|
CBIN0280496
|
3584
|
22/05/2024
|
No Such Account
|
|
86
|
GJ1115010_170524FTO_17441
|
1115010000NRG24020520240196526
|
4226406739
|
17/05/2024
|
BHIL NEVJIBHAI HIRABHAI
|
BHIL NEVJIBHAI HIRABHAI
|
1115010WL0029277
|
00045
|
BARB0TANAKH
|
2868
|
22/05/2024
|
No Such Account
|
|
87
|
GJ1115010_170524FTO_17441
|
1115010000NRG24020520240196527
|
4226406737
|
17/05/2024
|
VISNUBHAI
|
VISNUBHAI
|
1115010WL0029277
|
00045
|
BARB0TANAKH
|
2868
|
22/05/2024
|
No Such Account
|
|
88
|
GJ1115010_170524FTO_17441
|
1115010000NRG24020520240196528
|
4226406740
|
17/05/2024
|
KAYLASBEN
|
KAYLASBEN
|
1115010WL0029277
|
00045
|
BARB0TANAKH
|
2868
|
22/05/2024
|
No Such Account
|
|
89
|
GJ1115010_170524FTO_17441
|
1115010000NRG24020520240196529
|
4226406738
|
17/05/2024
|
VISNUBHAI
|
VISNUBHAI
|
1115010WL0029277
|
00045
|
BARB0TANAKH
|
2816
|
22/05/2024
|
No Such Account
|
|
90
|
GJ1115010_180424APB_FTO_3567
|
1115010000NRG25160420240000456
|
3374876198
|
18/04/2024
|
Rathva Rajeshbhai
|
Rathva Rajeshbhai
|
1115010WL000117
|
00089
|
CBIN0280496
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1115010_220424APB_FTO_5137
|
1115010000NRG25190420240001841
|
3374861972
|
22/04/2024
|
BHIL SUBHASHBHAI LAXMANBHAI
|
BHIL SUBHASHBHAI LAXMANBHAI
|
1115010WL000386
|
00045
|
BARB0NASWAD
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1115010_310524FTO_24209
|
1115010000NRG23291120220123352
|
4672612082
|
31/05/2024
|
BHIL JAYABEN RASIKBHAI
|
BHIL JAYABEN RASIKBHAI
|
1115010WL0014407
|
00045
|
BARB0NASWAD
|
2629
|
05/06/2024
|
No Such Account
|
|
93
|
GJ1115010_310524FTO_24220
|
1115010000NRG24161020230144297
|
4672612467
|
31/05/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1115010WL0019011
|
00045
|
BARB0GADHBO
|
2640
|
05/06/2024
|
No Such Account
|
|
94
|
GJ1115010_310524FTO_24220
|
1115010000NRG24200520240196800
|
4672612470
|
31/05/2024
|
Vasava Lilaben Tulsibhai
|
Vasava Lilaben Tulsibhai
|
1115010WL0029354
|
00045
|
BARB0NASWAD
|
2519
|
05/06/2024
|
A/c Blocked or Frozen
|
|
95
|
GJ1115010_310524FTO_24220
|
1115010000NRG24200520240196802
|
4672612468
|
31/05/2024
|
BARIYA SUBHASHBHAI BHAGUBHAI
|
BARIYA SUBHASHBHAI BHAGUBHAI
|
1115010WL0029354
|
00045
|
BARB0NASWAD
|
2061
|
05/06/2024
|
No Such Account
|
|
96
|
GJ1115010_310524FTO_24220
|
1115010000NRG24200520240196804
|
4672612469
|
31/05/2024
|
KOLI UKEDBHAI DAMANBHAI
|
KOLI UKEDBHAI DAMANBHAI
|
1115010WL0029354
|
00045
|
BARB0NASWAD
|
2560
|
05/06/2024
|
No Such Account
|
|
97
|
GJ1115010_310524FTO_24220
|
1115010000NRG24200520240196807
|
4672612462
|
31/05/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0029357
|
00045
|
BARB0GADHBO
|
2304
|
05/06/2024
|
No Such Account
|
|
98
|
GJ1115010_310524FTO_24220
|
1115010000NRG24200520240196808
|
4672612463
|
31/05/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0029357
|
00045
|
BARB0GADHBO
|
3584
|
05/06/2024
|
No Such Account
|
|
99
|
GJ1115010_310524FTO_24220
|
1115010000NRG24200520240196809
|
4672612464
|
31/05/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0029357
|
00045
|
BARB0GADHBO
|
3584
|
05/06/2024
|
No Such Account
|
|
100
|
GJ1115010_310524FTO_24220
|
1115010000NRG24200520240196810
|
4672612465
|
31/05/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0029357
|
00045
|
BARB0GADHBO
|
2304
|
05/06/2024
|
No Such Account
|