Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 11:34:50 PM 
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Rejection Details

State : GUJARAT District : Chhotaudepur Block : BODELI



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 GJ1115014_020124APB_FTO_189255 1115007000NRG24010120240167099 1669643225 02/01/2024 Bariya Pradipkumar Chhotabhai Bariya Pradipkumar Chhotabhai 1115007WL023241 00415 SBIN0002638 512 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GJ1115014_010623FTO_46674 1115007000NRG24010620230051689 2267452598 01/06/2023 Dubhil Kirasiyabhai Dubhil Kirasiyabhai 1115007WL005267 00688 FINO0001001 3072 07/06/2023 A/c Blocked or Frozen
3 GJ1115014_010623APB_FTO_46748 1115007000NRG24010620230051724 2268483018 01/06/2023 Tadvi Ramanbhai Damanbhai Tadvi Ramanbhai Damanbhai 1115007WL005276 00045 BARB0CHIKHO 3346 07/06/2023 Aadhaar Number not Mapped to Account Number
4 GJ1115014_010623APB_FTO_46748 1115007000NRG24010620230051730 2268483048 01/06/2023 Tadvi Urmilaben Mathurbhai Tadvi Urmilaben Mathurbhai 1115007WL005277 00045 BARB0CHIKHO 3346 07/06/2023 Aadhaar Number not Mapped to Account Number
5 GJ1115014_010723FTO_82153 1115007000NRG24010720230092714 3284155882 01/07/2023 Thakorbhai Thakorbhai 1115007WL009800 00168 ICIC0003824 3584 10/07/2023 A/c Blocked or Frozen
6 GJ1115014_010623FTO_46674 1115007000NRG24310520230049870 2267452637 01/06/2023 RATHVA VARSHABEN VIKRAMBHAI RATHVA VARSHABEN VIKRAMBHAI 1115007WL005098 00045 BARB0BODELI 3584 07/06/2023 A/c Blocked or Frozen
7 GJ1115014_010623FTO_46674 1115007000NRG24310520230051048 2267452675 01/06/2023 Du Bhil Sureshbhai Du Bhil Sureshbhai 1115007WL005191 00688 FINO0001001 1792 07/06/2023 A/c Blocked or Frozen
8 GJ1115014_010623FTO_46674 1115007000NRG24310520230051052 2267452676 01/06/2023 Du.Bhil Sayadiben Damiyabhai Du.Bhil Sayadiben Damiyabhai 1115007WL005191 00688 FINO0001001 1792 07/06/2023 No Such Account
9 GJ1115014_010224APB_FTO_201025 1115008000NRG24010220240178082 2146757135 01/02/2024 TADVI KOKILABEN RAJENDRBHAI TADVI KOKILABEN RAJENDRBHAI 1115008WL025400 00045 BARB0NANAAM 3500 25/03/2024 Account closed
10 GJ1115014_010723APB_FTO_82197 1115008000NRG24010720230092766 3284360422 01/07/2023 RATHAVA SUMITRABEN VIRDASBHAI RATHAVA SUMITRABEN VIRDASBHAI 1115008WL009812 00691 IPOS0000001 3500 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 GJ1115014_020124APB_FTO_189255 1115008000NRG24020120240167379 1669643255 02/01/2024 KIRITBHAI VINODBHAI KIRITBHAI VINODBHAI 1115008WL023297 00089 CBIN0280493 3500 12/03/2024 Account closed
12 GJ1115014_020124APB_FTO_189255 1115008000NRG24020120240167442 1669643196 02/01/2024 SANGETABEN SANGETABEN 1115008WL023315 00048 BKID0002605 3500 12/03/2024 Aadhaar Number not Mapped to Account Number
13 GJ1115014_010723APB_FTO_82197 1115014000NRG24010720230092794 3284360484 01/07/2023 rathava arvindbhai himatbhai rathava arvindbhai himatbhai 1115014WL009816 00045 BARB0JABUGA 3000 10/07/2023 Aadhaar Number not Mapped to Account Number
14 GJ1115014_020823FTO_107875 1115007000NRG24010820230109823 4283481745 02/08/2023 TADAVI VISANUBHAI RAMAN BHAI TADAVI VISANUBHAI RAMAN BHAI 1115007WL012503 00045 BARB0ALIBAR 2530 07/08/2023 No Such Account
15 GJ1115014_020823FTO_107875 1115007000NRG24010820230109825 4283481742 02/08/2023 TADAVI SANJAYBHAI SHANABHAI TADAVI SANJAYBHAI SHANABHAI 1115007WL012503 00045 BARB0ALIBAR 2530 07/08/2023 Account closed
16 GJ1115014_020523FTO_16442 1115007000NRG24020520230013221 1478850293 02/05/2023 Kuchbadiya Vijaybhai Indrasinh Kuchbadiya Vijaybhai Indrasinh 1115007WL001210 00045 BARB0BODELI 2290 12/05/2023 No Such Account
17 GJ1115014_020523FTO_16442 1115007000NRG24020520230013366 1478850292 02/05/2023 KACHDADIYA KALIYABHAI KACHDADIYA KALIYABHAI 1115007WL001230 00045 BARB0BODELI 3206 12/05/2023 Account closed
18 GJ1115014_020523FTO_16442 1115007000NRG24020520230013757 1478850532 02/05/2023 Nayaka Bhikhiben Nayaka Bhikhiben 1115007WL001270 00468 UBIN0560821 3206 12/05/2023 Account closed
19 GJ1115014_020523FTO_16442 1115007000NRG24020520230013758 1478850299 02/05/2023 Kuchbadiya Kaliben Chukubhai Kuchbadiya Kaliben Chukubhai 1115007WL001270 00045 BARB0BODELI 3206 12/05/2023 No Such Account
20 GJ1115014_030623FTO_50086 1115007000NRG24020620230056007 2342020068 03/06/2023 Solanki Samratben Natvarsinh Solanki Samratben Natvarsinh 1115007WL005768 00415 SBIN0003322 1195 09/06/2023 No Such Account
21 GJ1115014_030623APB_FTO_50085 1115007000NRG24020620230056014 2342988845 03/06/2023 SURENDRASINHPARMAR SURENDRASINHPARMAR 1115007WL005768 00415 SBIN0003322 1195 09/06/2023 A/c Blocked or Frozen
22 GJ1115014_030623FTO_50086 1115007000NRG24030620230058043 2342020022 03/06/2023 Tadvi Manjulaben Narpatbhai Tadvi Manjulaben Narpatbhai 1115007WL005957 00045 BARB0BODELI 2151 09/06/2023 A/c Blocked or Frozen
23 GJ1115014_041123APB_FTO_166524 1115007000NRG24031120230151579 7367002259 04/11/2023 Rathva Rameshbhai Undhiyabhai Rathva Rameshbhai Undhiyabhai 1115007WL020354 00057 BARB0BGGBXX 2750 10/11/2023 A/c Blocked or Frozen
24 GJ1115014_040523FTO_18953 1115007000NRG24040520230018368 1480418135 04/05/2023 RATHVA VARSHABEN VIKRAMBHAI RATHVA VARSHABEN VIKRAMBHAI 1115007WL001734 00045 BARB0BODELI 1562 12/05/2023 A/c Blocked or Frozen
25 GJ1115014_050523APB_FTO_20051 1115007000NRG24040520230018511 1481295735 05/05/2023 Tadvi Ramanbhai Damanbhai Tadvi Ramanbhai Damanbhai 1115007WL001741 00045 BARB0CHIKHO 3206 12/05/2023 Aadhaar Number not Mapped to Account Number
26 GJ1115014_050523APB_FTO_20051 1115007000NRG24040520230018515 1481295738 05/05/2023 Tadvi Urmilaben Mathurbhai Tadvi Urmilaben Mathurbhai 1115007WL001741 00045 BARB0CHIKHO 3206 12/05/2023 Aadhaar Number not Mapped to Account Number
27 GJ1115014_040923FTO_131227 1115007000NRG24040920230129366 5742860166 04/09/2023 Rathva Sudhaben Parvatbhai Rathva Sudhaben Parvatbhai 1115007WL015982 00415 SBIN0002638 2750 19/09/2023 No Such Account
28 GJ1115014_040923APB_FTO_131230 1115007000NRG24040920230129387 5745076654 04/09/2023 Rathva Rameshbhai Undhiyabhai Rathva Rameshbhai Undhiyabhai 1115007WL015985 00057 BARB0BGGBXX 2750 19/09/2023 A/c Blocked or Frozen
29 GJ1115014_050324APB_FTO_216282 1115007000NRG24050320240186828 3105811779 05/03/2024 VANAKAR SANJAYBHAI CHANDUBHAI VANAKAR SANJAYBHAI CHANDUBHAI 1115007WL027320 00045 BARB0BODELI 3584 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GJ1115014_030723APB_FTO_83315 1115008000NRG24010720230093014 3325860074 03/07/2023 RATHVA RADATABHAI RATHVA RADATABHAI 1115008WL009832 00089 CBIN0280493 2760 11/07/2023 Aadhaar Number not Mapped to Account Number
31 GJ1115014_020923FTO_130505 1115008000NRG24010920230128241 5742860005 02/09/2023 RATHVA ALSINGBHAI MANGDBHAI RATHVA ALSINGBHAI MANGDBHAI 1115008WL015742 00045 BARB0UCHAPA 3500 19/09/2023 A/c Blocked or Frozen
32 GJ1115014_020523FTO_16442 1115008000NRG24020520230013766 1478850520 02/05/2023 RATHVA DINESHBHAI SANABHAI RATHVA DINESHBHAI SANABHAI 1115008WL001272 00415 SBIN0002638 2519 12/05/2023 No Such Account
33 GJ1115014_020523FTO_16442 1115008000NRG24020520230013995 1478850308 02/05/2023 TADVI SANJAYBHAI CHETANBHAI TADVI SANJAYBHAI CHETANBHAI 1115008WL001291 00045 BARB0CHALAM 3220 12/05/2023 A/c Blocked or Frozen
34 GJ1115014_020523FTO_16442 1115008000NRG24020520230014095 1478850306 02/05/2023 BHIL MUNGRIBEN SONIYABHAI BHIL MUNGRIBEN SONIYABHAI 1115008WL001306 00045 BARB0CHALAM 3220 12/05/2023 No Such Account
35 GJ1115014_030623APB_FTO_50085 1115008000NRG24030620230057461 2342988896 03/06/2023 RATHVA BABUBHAI NAGINBHAI RATHVA BABUBHAI NAGINBHAI 1115008WL005884 00415 SBIN0003859 2860 09/06/2023 Aadhaar Number not Mapped to Account Number
36 GJ1115014_030623FTO_50086 1115008000NRG24030620230057679 2342020047 03/06/2023 RATHVA KANTABEN LALLUBHAI RATHVA KANTABEN LALLUBHAI 1115008WL005918 00089 CBIN0280493 2990 09/06/2023 No Such Account
37 GJ1115014_030623APB_FTO_50085 1115008000NRG24030620230058149 2342988848 03/06/2023 RATHVA RADATABHAI RATHVA RADATABHAI 1115008WL005966 00089 CBIN0280493 3107 09/06/2023 Aadhaar Number not Mapped to Account Number
38 GJ1115014_030623FTO_50086 1115008000NRG24030620230058163 2342020046 03/06/2023 LAXMIBEN LAXMIBEN 1115008WL005970 00048 BKID0002605 3500 09/06/2023 No Such Account
39 GJ1115014_031023APB_FTO_146400 1115008000NRG24031020230140306 6990779002 03/10/2023 Dulli Harunrasid Abdulmajid Dulli Harunrasid Abdulmajid 1115008WL018182 00045 BARB0UCHAPA 3500 03/11/2023 Aadhaar Number not Mapped to Account Number
40 GJ1115014_041123APB_FTO_166524 1115008000NRG24031120230151509 7367002222 04/11/2023 Dulli Harunrasid Abdulmajid Dulli Harunrasid Abdulmajid 1115008WL020346 00045 BARB0UCHAPA 3328 10/11/2023 Aadhaar Number not Mapped to Account Number
41 GJ1115014_041123APB_FTO_166524 1115008000NRG24031120230151764 7367002315 04/11/2023 Rathava Vadesigbhai Girdharbhai Rathava Vadesigbhai Girdharbhai 1115008WL020379 00089 CBIN0280493 3500 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GJ1115014_041123FTO_166518 1115008000NRG24031120230151875 7364775009 04/11/2023 Rathva Punabhai nansingbhai Rathva Punabhai nansingbhai 1115008WL020399 00089 CBIN0280493 3500 10/11/2023 No Such Account
43 GJ1115014_041123FTO_166518 1115008000NRG24031120230151901 7364774983 04/11/2023 RASIKBHAI H RASIKBHAI H 1115008WL020405 00045 BARB0JABUGA 3500 10/11/2023 A/c Blocked or Frozen
44 GJ1115014_041123APB_FTO_166524 1115008000NRG24031120230151926 7367002311 04/11/2023 POPATBHAI POPATBHAI 1115008WL020410 00045 BARB0UCHAPA 3500 10/11/2023 A/c Blocked or Frozen
45 GJ1115014_040923APB_FTO_131230 1115008000NRG24040920230128801 5745076664 04/09/2023 RATHVA MANGIBEN JIVABHAI RATHVA MANGIBEN JIVABHAI 1115008WL015865 00057 BARB0BGGBXX 1000 19/09/2023 Aadhaar Number not Mapped to Account Number
46 GJ1115014_040923APB_FTO_131230 1115008000NRG24040920230128840 5745076586 04/09/2023 Dulli Harunrasid Abdulmajid Dulli Harunrasid Abdulmajid 1115008WL015874 00045 BARB0UCHAPA 2816 19/09/2023 Aadhaar Number not Mapped to Account Number
47 GJ1115014_040923APB_FTO_131230 1115008000NRG24040920230128887 5745076673 04/09/2023 RATHVA GIRADHARBHAI KILABHAI RATHVA GIRADHARBHAI KILABHAI 1115008WL015886 00415 SBIN0003859 3500 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GJ1115014_041023APB_FTO_147306 1115008000NRG24041020230140765 6989320317 04/10/2023 Nayka Vasantabhai Jethabhai Nayka Vasantabhai Jethabhai 1115008WL018281 00045 BARB0NANAAM 3500 03/11/2023 Account closed
49 GJ1115014_040324FTO_214853 1115008000NRG24041020230140854 3104438009 04/03/2024 Rathva Leelaben Maheshbhai Rathva Leelaben Maheshbhai 1115008WL0018305 00045 BARB0ALIBAR 1673 19/04/2024 No Such Account
50 GJ1115014_041023APB_FTO_147306 1115008000NRG24041020230141376 6989320205 04/10/2023 sanjaybhai syambhai bhil sanjaybhai syambhai bhil 1115008WL018424 00045 BARB0CHIKHO 3500 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GJ1115014_050324APB_FTO_216282 1115008000NRG24050320240186906 3105811880 05/03/2024 KIRITBHAI VINODBHAI KIRITBHAI VINODBHAI 1115008WL027341 00089 CBIN0280493 3500 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GJ1115014_020923APB_FTO_130509 1115014000NRG24020920230128692 5742218362 02/09/2023 RATHVA SUREKHABEN ANILBHAI RATHVA SUREKHABEN ANILBHAI 1115014WL015842 00045 BARB0JABUGA 3500 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GJ1115014_030623APB_FTO_50085 1115014000NRG24030620230057566 2339583582 03/06/2023 rathava arvindbhai himatbhai rathava arvindbhai himatbhai 1115014WL005897 00045 BARB0JABUGA 2250 09/06/2023 Aadhaar Number not Mapped to Account Number
54 GJ1115014_031023APB_FTO_146400 1115014000NRG24031020230140575 6990778965 03/10/2023 RATHVA SUREKHABEN ANILBHAI RATHVA SUREKHABEN ANILBHAI 1115014WL018235 00045 BARB0JABUGA 2250 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GJ1115014_070823APB_FTO_111441 1115007000NRG24040820230111360 5774482901 07/08/2023 Tadvi Urmilaben Mathurbhai Tadvi Urmilaben Mathurbhai 1115007WL012788 00045 BARB0CHIKHO 2750 20/09/2023 Aadhaar Number not Mapped to Account Number
56 GJ1115014_161023FTO_155582 1115007000NRG24041020230141077 6989391193 16/10/2023 Du Bhil Sureshbhai Du Bhil Sureshbhai 1115007WL0018365 00688 FINO0001001 1792 03/11/2023 No Such Account
57 GJ1115014_071123APB_FTO_168138 1115007000NRG24041120230152585 7973766526 07/11/2023 Bariya Ranjitbhai Bariya Ranjitbhai 1115007WL020503 00045 BARB0SURYAG 3584 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GJ1115014_050523FTO_20024 1115007000NRG24050520230018966 1480417381 05/05/2023 Parmar Ashaben Parmar Ashaben 1115007WL001797 00089 CBIN0280493 200 12/05/2023 No Such Account
59 GJ1115014_051023APB_FTO_148340 1115007000NRG24051020230142196 6989210310 05/10/2023 Bariya Pradipkumar Chhotabhai Bariya Pradipkumar Chhotabhai 1115007WL018570 00045 BARB0ALIBAR 256 03/11/2023 Aadhaar Number not Mapped to Account Number
60 GJ1115014_060324APB_FTO_217231 1115007000NRG24060320240187480 3103367349 06/03/2024 DU BHIL TIKUBEN DU BHIL TIKUBEN 1115007WL027443 00045 BARB0BODELI 3584 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 GJ1115014_090623FTO_56110 1115007000NRG24080620230062205 2562410924 09/06/2023 Nayaka Bhikhiben Nayaka Bhikhiben 1115007WL0006389 00691 IPOS0000001 3206 15/06/2023 No Such Account
62 GJ1115014_120124APB_FTO_193600 1115007000NRG24110120240171017 1899854429 12/01/2024 DU BHIL TIKUBEN DU BHIL TIKUBEN 1115007WL024060 00045 BARB0BODELI 3250 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GJ1115014_160124APB_FTO_194657 1115007000NRG24110120240171273 1899857945 16/01/2024 Bariya Pradipkumar Chhotabhai Bariya Pradipkumar Chhotabhai 1115007WL024099 00415 SBIN0002638 256 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GJ1115014_130224APB_FTO_205957 1115007000NRG24130220240180733 2887059416 13/02/2024 DU BHIL TIKUBEN DU BHIL TIKUBEN 1115007WL025969 00045 BARB0BODELI 3584 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GJ1115014_140723APB_FTO_92998 1115007000NRG24140720230100962 3602130100 14/07/2023 Ajaybhai Ajaybhai 1115007WL011004 00168 ICIC0003824 50 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GJ1115014_141223APB_FTO_180120 1115007000NRG24141220230160816 0205578022 14/12/2023 Nayaka Shamalbhai Rayajibhai Nayaka Shamalbhai Rayajibhai 1115007WL022086 00045 BARB0RUSTAM 3584 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GJ1115014_160623FTO_64275 1115007000NRG24150620230071335 2802660597 16/06/2023 Thakorbhai Thakorbhai 1115007WL007481 00168 ICIC0003824 3584 28/06/2023 A/c Blocked or Frozen
68 GJ1115014_160324APB_FTO_222208 1115007000NRG24160320240191041 3218573665 16/03/2024 DU BHIL TIKUBEN DU BHIL TIKUBEN 1115007WL028101 00045 BARB0BODELI 2250 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GJ1115014_160823APB_FTO_116715 1115007000NRG24160820230119486 5774461966 16/08/2023 Rathva Rameshbhai Undhiyabhai Rathva Rameshbhai Undhiyabhai 1115007WL014096 00057 BARB0BGGBXX 3500 20/09/2023 A/c Blocked or Frozen
70 GJ1115014_161023FTO_155585 1115007000NRG24161020230143950 6990682259 16/10/2023 Tadvi Rasikbhai Narsingbhai Tadvi Rasikbhai Narsingbhai 1115007WL018935 00048 BKID0002605 2304 03/11/2023 Account closed
71 GJ1115014_050523FTO_20024 1115008000NRG24050520230019014 1480417377 05/05/2023 Nayka Khamaanbhai Dalabhai Nayka Khamaanbhai Dalabhai 1115008WL001803 00048 BKID0002605 3346 12/05/2023 No Such Account
72 GJ1115014_050523APB_FTO_20051 1115008000NRG24050520230019072 1481295401 05/05/2023 Parmar Devrajsinh Rajendrasinh Parmar Devrajsinh Rajendrasinh 1115008WL001809 00415 SBIN0003322 2210 12/05/2023 A/c Blocked or Frozen
73 GJ1115014_050523APB_FTO_20051 1115008000NRG24050520230019344 1481295351 05/05/2023 NAYKA SANJAYBHAI CHIMANBHAI NAYKA SANJAYBHAI CHIMANBHAI 1115008WL001823 00045 BARB0CHALAM 3220 12/05/2023 Aadhaar Number not Mapped to Account Number
74 GJ1115014_050623FTO_50960 1115008000NRG24050620230058659 2391190509 05/06/2023 Aniruddhsinh Indrasinh Parmar Aniruddhsinh Indrasinh Parmar 1115008WL006019 00045 BARB0NANAAM 2000 10/06/2023 No Such Account
75 GJ1115014_050623APB_FTO_50972 1115008000NRG24050620230059013 2391755665 05/06/2023 Parmar Devrajsinh Rajendrasinh Parmar Devrajsinh Rajendrasinh 1115008WL006045 00415 SBIN0003322 1320 10/06/2023 A/c Blocked or Frozen
76 GJ1115014_060923FTO_132638 1115008000NRG24060920230130901 5742863948 06/09/2023 kantibhai nurabhai nayaka kantibhai nurabhai nayaka 1115008WL016267 00554 KKBK0000842 3346 19/09/2023 A/c Blocked or Frozen
77 GJ1115014_060923FTO_132638 1115008000NRG24060920230130902 5742863951 06/09/2023 NAYKA VINUBHAI BALSINGBHAI NAYKA VINUBHAI BALSINGBHAI 1115008WL016267 00554 KKBK0000842 3346 19/09/2023 A/c Blocked or Frozen
78 GJ1115014_060923FTO_132638 1115008000NRG24060920230130903 5742863947 06/09/2023 rathva jagabhai metareyabhai rathva jagabhai metareyabhai 1115008WL016267 00554 KKBK0000842 3346 19/09/2023 A/c Blocked or Frozen
79 GJ1115014_060923FTO_132638 1115008000NRG24060920230130904 5742863952 06/09/2023 NAYKA VIPINBHAI NANKABHAI NAYKA VIPINBHAI NANKABHAI 1115008WL016268 00554 KKBK0000842 3346 19/09/2023 A/c Blocked or Frozen
80 GJ1115014_060923FTO_132638 1115008000NRG24060920230130905 5742863950 06/09/2023 NAYKA ARJUNBHAI NANKABHAI NAYKA ARJUNBHAI NANKABHAI 1115008WL016268 00554 KKBK0000842 3346 19/09/2023 A/c Blocked or Frozen
81 GJ1115014_061023APB_FTO_148714 1115008000NRG24061020230143067 6990560244 06/10/2023 Rathava Vadesigbhai Girdharbhai Rathava Vadesigbhai Girdharbhai 1115008WL018729 00089 CBIN0280493 3500 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GJ1115014_070224APB_FTO_203602 1115008000NRG24070220240179542 2157852455 07/02/2024 Rathva Maheshbhai Vechatbhai Rathva Maheshbhai Vechatbhai 1115008WL025735 00045 BARB0UCHAPA 3500 25/03/2024 Aadhaar Number not Mapped to Account Number
83 GJ1115014_070324APB_FTO_218715 1115008000NRG24070320240187854 3104672480 07/03/2024 TADVI KOKILABEN RAJENDRBHAI TADVI KOKILABEN RAJENDRBHAI 1115008WL027496 00045 BARB0NANAAM 3250 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GJ1115014_071023APB_FTO_149693 1115008000NRG24071020230143330 6989240734 07/10/2023 RATHVA GIRADHARBHAI KILABHAI RATHVA GIRADHARBHAI KILABHAI 1115008WL018790 00415 SBIN0003859 3500 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GJ1115014_080523FTO_22750 1115008000NRG24080520230022302 1539654611 08/05/2023 TADVI ARJUNBHAI GEMABHAI TADVI ARJUNBHAI GEMABHAI 1115008WL002128 00045 BARB0CHIKHO 3346 13/05/2023 Account closed
86 GJ1115014_101123FTO_170462 1115008000NRG24091120230155967 7969730145 10/11/2023 BARIA RAVINABEN HARDIKBHAI BARIA RAVINABEN HARDIKBHAI 1115008WL021044 00689 AUBL0002130 3584 24/11/2023 Account Description Does not Tally
87 GJ1115014_091223APB_FTO_177982 1115008000NRG24091220230159259 9004730248 09/12/2023 Dulli Harunrasid Abdulmajid Dulli Harunrasid Abdulmajid 1115008WL021780 00045 BARB0UCHAPA 3072 01/01/2024 Aadhaar Number not Mapped to Account Number
88 GJ1115014_091223APB_FTO_177982 1115008000NRG24091220230159333 9004730265 09/12/2023 RATHVA DHURSINGBHAI BHUDILALBHAI RATHVA DHURSINGBHAI BHUDILALBHAI 1115008WL021796 00045 BARB0UCHAPA 3250 01/01/2024 Aadhaar Number not Mapped to Account Number
89 GJ1115014_091223APB_FTO_177982 1115008000NRG24091220230159341 9004730282 09/12/2023 Rathva Maheshbhai Vechatbhai Rathva Maheshbhai Vechatbhai 1115008WL021798 00045 BARB0UCHAPA 3250 01/01/2024 Aadhaar Number not Mapped to Account Number
90 GJ1115014_091223APB_FTO_177982 1115008000NRG24091220230159353 9004730214 09/12/2023 RATHAVA POPATBHAI RAVJIBHAI RATHAVA POPATBHAI RAVJIBHAI 1115008WL021800 00689 AUBL0002130 3250 01/01/2024 A/c Blocked or Frozen
91 GJ1115014_091223APB_FTO_177982 1115008000NRG24091220230159366 9004730159 09/12/2023 Rathva sayleshbhai kamchanbhai Rathva sayleshbhai kamchanbhai 1115008WL021803 00057 BARB0BGGBXX 3250 01/01/2024 A/c Blocked or Frozen
92 GJ1115014_091223APB_FTO_177982 1115008000NRG24091220230159393 9004730162 09/12/2023 Arjunbhai Narsingbhai Rathva Arjunbhai Narsingbhai Rathva 1115008WL021809 00089 CBIN0280493 3250 01/01/2024 Account closed
93 GJ1115014_091223APB_FTO_177982 1115008000NRG24091220230159398 9004730219 09/12/2023 Rathava Vadesigbhai Girdharbhai Rathava Vadesigbhai Girdharbhai 1115008WL021809 00089 CBIN0280493 3250 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GJ1115014_100124APB_FTO_192939 1115008000NRG24100120240170748 1737987399 10/01/2024 Rathva Maheshbhai Vechatbhai Rathva Maheshbhai Vechatbhai 1115008WL023989 00045 BARB0UCHAPA 3500 13/03/2024 Aadhaar Number not Mapped to Account Number
95 GJ1115014_100124APB_FTO_192939 1115008000NRG24100120240170770 1737987439 10/01/2024 Rathava Vadesigbhai Girdharbhai Rathava Vadesigbhai Girdharbhai 1115008WL023993 00089 CBIN0280493 3500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 GJ1115014_120124APB_FTO_193600 1115008000NRG24110120240170983 1899854505 12/01/2024 BHIL KHIMAGI BHAI AJAMA BHAI BHIL KHIMAGI BHAI AJAMA BHAI 1115008WL024052 00045 BARB0CHALAM 3250 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GJ1115014_120124APB_FTO_193600 1115008000NRG24110120240171013 1899854463 12/01/2024 TADVI KOKILABEN RAJENDRBHAI TADVI KOKILABEN RAJENDRBHAI 1115008WL024059 00045 BARB0NANAAM 3250 16/03/2024 Account closed
98 GJ1115014_120124APB_FTO_193600 1115008000NRG24110120240171060 1899854478 12/01/2024 Rathva Kantibhai Jaganbhai Rathva Kantibhai Jaganbhai 1115008WL024069 00415 SBIN0002638 3250 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GJ1115014_120923APB_FTO_134680 1115008000NRG24110920230131904 5834705144 12/09/2023 NAYKA SANJAYBHAI CHIMANBHAI NAYKA SANJAYBHAI CHIMANBHAI 1115008WL016493 00415 SBIN0010954 3500 23/09/2023 Aadhaar Number not Mapped to Account Number
100 GJ1115014_120923APB_FTO_134680 1115008000NRG24110920230132125 5834705044 12/09/2023 RAJPUT FULSINH JAGUBAVA RAJPUT FULSINH JAGUBAVA 1115008WL016535 00045 BARB0CHALAM 3500 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GJ1115014_130324APB_FTO_220521 1115008000NRG24120320240188918 3220348258 13/03/2024 Rathva Ajitbhai Balsing Rathva Ajitbhai Balsing 1115008WL027673 00415 SBIN0000561 3500 23/04/2024 Aadhaar Number not Mapped to Account Number
102 GJ1115014_130923APB_FTO_135510 1115008000NRG24130920230133396 5835725070 13/09/2023 sanjaybhai syambhai bhil sanjaybhai syambhai bhil 1115008WL016766 00045 BARB0CHIKHO 3500 23/09/2023 Account closed
103 GJ1115014_130923APB_FTO_135510 1115008000NRG24130920230133461 5835725153 13/09/2023 Nayka Vasantabhai Jethabhai Nayka Vasantabhai Jethabhai 1115008WL016781 00045 BARB0NANAAM 3206 23/09/2023 Account closed
104 GJ1115014_131223FTO_179465 1115008000NRG24131220230160573 0205754359 13/12/2023 NAYKA BHIKHABHAI CHIMABHAI NAYKA BHIKHABHAI CHIMABHAI 1115008WL022042 00688 FINO0001001 3500 07/02/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
105 GJ1115014_140224APB_FTO_206491 1115008000NRG24140220240181199 2887064432 14/02/2024 KIRITBHAI VINODBHAI KIRITBHAI VINODBHAI 1115008WL026102 00089 CBIN0280493 3500 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GJ1115014_160324APB_FTO_222208 1115008000NRG24140320240190537 3218573649 16/03/2024 KIRITBHAI VINODBHAI KIRITBHAI VINODBHAI 1115008WL027990 00089 CBIN0280493 3500 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 GJ1115014_140623FTO_61798 1115008000NRG24140620230068285 2802607228 14/06/2023 TADVI HIRABEN GOVINDBHAI TADVI HIRABEN GOVINDBHAI 1115008WL007122 00045 BARB0CHIKHO 3500 28/06/2023 Account closed
108 GJ1115014_150623FTO_63107 1115008000NRG24150620230069926 2798243239 15/06/2023 Tadvi Mehulkumar Shanabhai Tadvi Mehulkumar Shanabhai 1115008WL007300 00045 BARB0CHALAM 3500 28/06/2023 No Such Account
109 GJ1115014_150623APB_FTO_63129 1115008000NRG24150620230070213 2798155383 15/06/2023 Tadvi Prkashbhai Ishvarbhai Tadvi Prkashbhai Ishvarbhai 1115008WL007340 00045 BARB0CHALAM 3500 28/06/2023 Account closed
110 GJ1115014_150623APB_FTO_63129 1115008000NRG24150620230070645 2798155513 15/06/2023 RATHVA MANGIBEN JIVABHAI RATHVA MANGIBEN JIVABHAI 1115008WL007383 00057 BARB0BGGBXX 3584 28/06/2023 Aadhaar Number not Mapped to Account Number
111 GJ1115014_160623APB_FTO_64287 1115008000NRG24150620230071253 2802086487 16/06/2023 RATHVA RADATABHAI RATHVA RADATABHAI 1115008WL007470 00089 CBIN0280493 2600 28/06/2023 Aadhaar Number not Mapped to Account Number
112 GJ1115014_160623APB_FTO_64287 1115008000NRG24150620230071287 2802086470 16/06/2023 RATHVA BABUBHAI NAGINBHAI RATHVA BABUBHAI NAGINBHAI 1115008WL007474 00415 SBIN0003859 2600 28/06/2023 Aadhaar Number not Mapped to Account Number
113 GJ1115014_160823APB_FTO_116715 1115008000NRG24160820230119329 5774461982 16/08/2023 RATHVA MANGIBEN JIVABHAI RATHVA MANGIBEN JIVABHAI 1115008WL014066 00057 BARB0BGGBXX 3500 20/09/2023 Aadhaar Number not Mapped to Account Number
114 GJ1115014_160823FTO_116714 1115008000NRG24160820230119569 5774297268 16/08/2023 Dulli Harunrasid Abdulmajid Dulli Harunrasid Abdulmajid 1115008WL014113 00045 BARB0UCHAPA 2816 20/09/2023 Account closed
115 GJ1115014_161023FTO_155650 1115008000NRG24161020230144255 6990682529 16/10/2023 BARIA RAVINABEN HARDIKBHAI BARIA RAVINABEN HARDIKBHAI 1115008WL019001 00689 AUBL0002130 768 03/11/2023 Account Description Does not Tally
116 GJ1115014_070823APB_FTO_111441 1115014000NRG24040820230111230 5774482930 07/08/2023 RATHVA GAJENDRABHAI RUSHIBHAI RATHVA GAJENDRABHAI RUSHIBHAI 1115014WL012761 00045 BARB0JABUGA 150 20/09/2023 Aadhaar Number not Mapped to Account Number
117 GJ1115014_070823APB_FTO_111441 1115014000NRG24040820230111425 5774482939 07/08/2023 RATHVA SUREKHABEN ANILBHAI RATHVA SUREKHABEN ANILBHAI 1115014WL012800 00045 BARB0JABUGA 150 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 GJ1115014_170623APB_FTO_65764 1115007000NRG24170620230075297 2802079445 17/06/2023 Tadvi Urmilaben Mathurbhai Tadvi Urmilaben Mathurbhai 1115007WL007883 00045 BARB0CHIKHO 3000 28/06/2023 Aadhaar Number not Mapped to Account Number
119 GJ1115014_170623FTO_65754 1115007000NRG24170620230075306 2806399243 17/06/2023 Tadvi Manjulaben Narpatbhai Tadvi Manjulaben Narpatbhai 1115007WL007885 00045 BARB0BODELI 3000 27/06/2023 A/c Blocked or Frozen
120 GJ1115014_171023APB_FTO_156311 1115007000NRG24171020230144523 6989228432 17/10/2023 Rathva Rameshbhai Undhiyabhai Rathva Rameshbhai Undhiyabhai 1115007WL019064 00057 BARB0BGGBXX 3206 03/11/2023 A/c Blocked or Frozen
121 GJ1115014_171023APB_FTO_156311 1115007000NRG24171020230144729 6989228489 17/10/2023 Bariya Ranjitbhai Bariya Ranjitbhai 1115007WL019102 00045 BARB0SURYAG 3584 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GJ1115014_180124APB_FTO_195635 1115007000NRG24180120240173901 1789294881 18/01/2024 VANAKAR SANJAYBHAI CHANDUBHAI VANAKAR SANJAYBHAI CHANDUBHAI 1115007WL024544 00045 BARB0BODELI 3584 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GJ1115014_180423APB_FTO_5326 1115007000NRG24180420230001305 1394890457 18/04/2023 Tadvi Ramanbhai Damanbhai Tadvi Ramanbhai Damanbhai 1115007WL000159 00045 BARB0CHIKHO 916 10/05/2023 Aadhaar Number not Mapped to Account Number
124 GJ1115014_180423FTO_5321 1115007000NRG24180420230001391 1394068331 18/04/2023 Nayaka Sakuntalaben Gopibhai Nayaka Sakuntalaben Gopibhai 1115007WL000164 00045 BARB0ALIBAR 3080 10/05/2023 No Such Account
125 GJ1115014_190523FTO_34489 1115007000NRG24180520230033236 1858005706 19/05/2023 NAYAKA KAPILABEN RAMABHAI NAYAKA KAPILABEN RAMABHAI 1115007WL003314 00045 BARB0BODELI 3346 25/05/2023 Account closed
126 GJ1115014_190523FTO_34489 1115007000NRG24180520230033428 1858005764 19/05/2023 Thakorbhai Thakorbhai 1115007WL003351 00168 ICIC0003824 3346 25/05/2023 A/c Blocked or Frozen
127 GJ1115014_190723APB_FTO_95045 1115007000NRG24180720230102795 3947561577 19/07/2023 Tadvi Urmilaben Mathurbhai Tadvi Urmilaben Mathurbhai 1115007WL011309 00045 BARB0CHIKHO 2816 28/07/2023 Aadhaar Number not Mapped to Account Number
128 GJ1115014_190723FTO_95042 1115007000NRG24180720230102837 3943294619 19/07/2023 Tadvi Manjulaben Narpatbhai Tadvi Manjulaben Narpatbhai 1115007WL011317 00045 BARB0BODELI 2250 28/07/2023 A/c Blocked or Frozen
129 GJ1115014_200523APB_FTO_35863 1115007000NRG24190520230037086 1856476734 20/05/2023 Tadvi Ramanbhai Damanbhai Tadvi Ramanbhai Damanbhai 1115007WL003755 00045 BARB0CHIKHO 3346 25/05/2023 Aadhaar Number not Mapped to Account Number
130 GJ1115014_200523APB_FTO_35863 1115007000NRG24190520230037091 1856476607 20/05/2023 Tadvi Urmilaben Mathurbhai Tadvi Urmilaben Mathurbhai 1115007WL003756 00045 BARB0CHIKHO 3346 25/05/2023 Aadhaar Number not Mapped to Account Number
131 GJ1115014_200523APB_FTO_35863 1115007000NRG24190520230037497 1856476824 20/05/2023 Vaghari Akash Vaghari Akash 1115007WL003802 00032 UTIB0001947 3346 25/05/2023 Account closed
132 GJ1115014_190623FTO_67141 1115007000NRG24190620230075987 2806399715 19/06/2023 Dubhil Kirasiyabhai Dubhil Kirasiyabhai 1115007WL007968 00688 FINO0001001 3500 28/06/2023 A/c Blocked or Frozen
133 GJ1115014_190623FTO_67141 1115007000NRG24190620230076155 2806399707 19/06/2023 Du Bhil Sureshbhai Du Bhil Sureshbhai 1115007WL007984 00688 FINO0001001 2250 28/06/2023 A/c Blocked or Frozen
134 GJ1115014_190623FTO_67141 1115007000NRG24190620230076159 2806399708 19/06/2023 Du.Bhil Sayadiben Damiyabhai Du.Bhil Sayadiben Damiyabhai 1115007WL007984 00688 FINO0001001 2250 28/06/2023 No Such Account
135 GJ1115014_201223APB_FTO_182618 1115007000NRG24191220230161710 0202866828 20/12/2023 Bariya Pradipkumar Chhotabhai Bariya Pradipkumar Chhotabhai 1115007WL022280 00415 SBIN0002638 256 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GJ1115014_200423FTO_7319 1115007000NRG24200420230005334 1394977683 20/04/2023 BARIYA JEMATBHAI MOHANBHAI BARIYA JEMATBHAI MOHANBHAI 1115007WL000454 00415 SBIN0003891 400 10/05/2023 No Such Account
137 GJ1115014_200423FTO_7319 1115007000NRG24200420230005335 1394977684 20/04/2023 BARIYA HASIBEN BARIYA HASIBEN 1115007WL000454 00415 SBIN0003891 200 10/05/2023 No Such Account
138 GJ1115014_200423FTO_7319 1115007000NRG24200420230005338 1394977681 20/04/2023 BARIYA MAHESHBHAI SHANTILAL BARIYA MAHESHBHAI SHANTILAL 1115007WL000454 00415 SBIN0003891 400 10/05/2023 No Such Account
139 GJ1115014_200423FTO_7319 1115007000NRG24200420230005339 1394977682 20/04/2023 BARIYA SANGITABEN MAHESHBHAI BARIYA SANGITABEN MAHESHBHAI 1115007WL000454 00415 SBIN0003891 200 10/05/2023 No Such Account
140 GJ1115014_200423FTO_7319 1115007000NRG24200420230005433 1394977707 20/04/2023 KACHDADIYA KALIYABHAI KACHDADIYA KALIYABHAI 1115007WL000474 00045 BARB0BODELI 3346 10/05/2023 Account closed
141 GJ1115014_200423FTO_7319 1115007000NRG24200420230005486 1394977641 20/04/2023 Kuchbadiya Kaliben Chukubhai Kuchbadiya Kaliben Chukubhai 1115007WL000479 00045 BARB0BODELI 2629 10/05/2023 No Such Account
142 GJ1115014_200523FTO_35839 1115007000NRG24200520230039010 1855937612 20/05/2023 Dubhil Anitaben Dubhil Anitaben 1115007WL003973 00688 FINO0001001 1673 25/05/2023 A/c Blocked or Frozen
143 GJ1115014_200523FTO_35839 1115007000NRG24200520230039013 1855937624 20/05/2023 Dubhil Kirasiyabhai Dubhil Kirasiyabhai 1115007WL003973 00688 FINO0001001 1673 25/05/2023 A/c Blocked or Frozen
144 GJ1115014_200523FTO_35839 1115007000NRG24200520230039059 1855937634 20/05/2023 Jayaben Jayaben 1115007WL003978 00168 ICIC0002029 3346 25/05/2023 Account closed
145 GJ1115014_200523FTO_35839 1115007000NRG24200520230039199 1855937618 20/05/2023 Bhil Dineshbhai Devjibhai Bhil Dineshbhai Devjibhai 1115007WL004007 00688 FINO0001001 478 25/05/2023 No Such Account
146 GJ1115014_200523FTO_35839 1115007000NRG24200520230039200 1855937602 20/05/2023 Du Bhil Sureshbhai Du Bhil Sureshbhai 1115007WL004007 00688 FINO0001001 478 25/05/2023 A/c Blocked or Frozen
147 GJ1115014_200523FTO_35839 1115007000NRG24200520230039204 1855937604 20/05/2023 Du.Bhil Sayadiben Damiyabhai Du.Bhil Sayadiben Damiyabhai 1115007WL004007 00688 FINO0001001 478 25/05/2023 No Such Account
148 GJ1115014_200523FTO_35839 1115007000NRG24200520230039207 1855937607 20/05/2023 Du.Bhil Devjibhai Du.Bhil Devjibhai 1115007WL004007 00688 FINO0001001 478 25/05/2023 A/c Blocked or Frozen
149 GJ1115014_200523FTO_35839 1115007000NRG24200520230039208 1855937608 20/05/2023 Du.Bhil Piplaben Devjibhai Du.Bhil Piplaben Devjibhai 1115007WL004007 00688 FINO0001001 478 25/05/2023 No Such Account
150 GJ1115014_161223APB_FTO_181265 1115008000NRG24161220230161330 0205566364 16/12/2023 RAJPUT FULSINH JAGUBAVA RAJPUT FULSINH JAGUBAVA 1115008WL022193 00045 BARB0CHALAM 3500 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GJ1115014_170124APB_FTO_195293 1115008000NRG24170120240172411 1899801629 17/01/2024 KIRITBHAI VINODBHAI KIRITBHAI VINODBHAI 1115008WL024301 00089 CBIN0280493 3500 16/03/2024 Account closed
152 GJ1115014_170623FTO_65754 1115008000NRG24170620230074842 2806399268 17/06/2023 LAXMIBEN LAXMIBEN 1115008WL007812 00048 BKID0002605 3500 28/06/2023 No Such Account
153 GJ1115014_170623APB_FTO_65764 1115008000NRG24170620230074860 2802079244 17/06/2023 Rathava Kancanbhai Bacubhai Rathava Kancanbhai Bacubhai 1115008WL007814 00045 BARB0UCHAPA 3500 28/06/2023 Aadhaar Number not Mapped to Account Number
154 GJ1115014_171023APB_FTO_156311 1115008000NRG24171020230144769 6989228411 17/10/2023 Dulli Harunrasid Abdulmajid Dulli Harunrasid Abdulmajid 1115008WL019111 00045 BARB0UCHAPA 2816 03/11/2023 Aadhaar Number not Mapped to Account Number
155 GJ1115014_180423FTO_5321 1115008000NRG24180420230000958 1394068297 18/04/2023 RATHVA GULASINGBHAI SOMABHAI RATHVA GULASINGBHAI SOMABHAI 1115008WL000096 00415 SBIN0003322 2070 10/05/2023 No Such Account
156 GJ1115014_180423FTO_5321 1115008000NRG24180420230000973 1394068235 18/04/2023 NAYKA RAMANBHAI SADIYABHAI NAYKA RAMANBHAI SADIYABHAI 1115008WL000101 00045 BARB0CHIKHO 2070 10/05/2023 No Such Account
157 GJ1115014_180423FTO_5321 1115008000NRG24180420230001124 1394068365 18/04/2023 BHIL RAMSING BHAI HUNARIYA BHIL RAMSING BHAI HUNARIYA 1115008WL000123 00045 BARB0CHALAM 2530 10/05/2023 A/c Blocked or Frozen
158 GJ1115014_200523APB_FTO_35863 1115008000NRG24180520230033670 1856476507 20/05/2023 RATHVA MANGIBEN JIVABHAI RATHVA MANGIBEN JIVABHAI 1115008WL003387 00057 BARB0BGGBXX 3107 25/05/2023 Aadhaar Number not Mapped to Account Number
159 GJ1115014_180823APB_FTO_118835 1115008000NRG24180820230120500 5775046339 18/08/2023 RAJPUT FULSINH JAGUBAVA RAJPUT FULSINH JAGUBAVA 1115008WL014280 00045 BARB0CHALAM 3500 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 GJ1115014_180823APB_FTO_118835 1115008000NRG24180820230121056 5775046358 18/08/2023 NAYKA SANJAYBHAI CHIMANBHAI NAYKA SANJAYBHAI CHIMANBHAI 1115008WL014401 00415 SBIN0010954 3500 20/09/2023 Aadhaar Number not Mapped to Account Number
161 GJ1115014_180823FTO_118804 1115008000NRG24180820230121132 5774971882 18/08/2023 rathva gitaben karshanbhai rathva gitaben karshanbhai 1115008WL014414 00089 CBIN0280493 3500 20/09/2023 No Such Account
162 GJ1115014_190423FTO_6132 1115008000NRG24190420230003823 1394959548 19/04/2023 TADVI SANJAYBHAI CHETANBHAI TADVI SANJAYBHAI CHETANBHAI 1115008WL000337 00045 BARB0CHALAM 2530 10/05/2023 A/c Blocked or Frozen
163 GJ1115014_190423FTO_6132 1115008000NRG24190420230003825 1394959544 19/04/2023 BHIL MUNGRIBEN SONIYABHAI BHIL MUNGRIBEN SONIYABHAI 1115008WL000337 00045 BARB0CHALAM 2530 10/05/2023 No Such Account
164 GJ1115014_190523APB_FTO_34522 1115008000NRG24190520230034773 1858588398 19/05/2023 NAYKA SANJAYBHAI CHIMANBHAI NAYKA SANJAYBHAI CHIMANBHAI 1115008WL003494 00045 BARB0CHALAM 3346 25/05/2023 Aadhaar Number not Mapped to Account Number
165 GJ1115014_190523FTO_34489 1115008000NRG24190520230035003 1858005689 19/05/2023 Bhil Ratanbhai Chipabhai Bhil Ratanbhai Chipabhai 1115008WL003537 00415 SBIN0010954 3500 25/05/2023 No Such Account
166 GJ1115014_190523FTO_34489 1115008000NRG24190520230035078 1858005740 19/05/2023 TADAVI SURESHBHAI ISHAVARBHAI TADAVI SURESHBHAI ISHAVARBHAI 1115008WL003552 00045 BARB0CHIKHO 3000 25/05/2023 No Such Account
167 GJ1115014_190523APB_FTO_34522 1115008000NRG24190520230036098 1858588695 19/05/2023 RATHVA BABUBHAI NAGINBHAI RATHVA BABUBHAI NAGINBHAI 1115008WL003666 00415 SBIN0003859 2520 25/05/2023 Aadhaar Number not Mapped to Account Number
168 GJ1115014_190523FTO_34489 1115008000NRG24190520230036113 1858005681 19/05/2023 minaben ansingbhai minaben ansingbhai 1115008WL003667 00415 SBIN0003859 2520 25/05/2023 No Such Account
169 GJ1115014_190523APB_FTO_34522 1115008000NRG24190520230036126 1858588640 19/05/2023 RATHVA RADATABHAI RATHVA RADATABHAI 1115008WL003669 00089 CBIN0280493 690 25/05/2023 Aadhaar Number not Mapped to Account Number
170 GJ1115014_190823APB_FTO_120018 1115008000NRG24190820230121589 5775042271 19/08/2023 sanjaybhai syambhai bhil sanjaybhai syambhai bhil 1115008WL014515 00045 BARB0CHIKHO 3206 20/09/2023 Account closed
171 GJ1115014_201223APB_FTO_182618 1115008000NRG24191220230161790 0202866812 20/12/2023 SANGETABEN SANGETABEN 1115008WL022297 00048 BKID0002605 3500 07/02/2024 Aadhaar Number not Mapped to Account Number
172 GJ1115014_200423FTO_7319 1115008000NRG24200420230005500 1394977655 20/04/2023 Nayak Pakajbhai Saburbhai Nayak Pakajbhai Saburbhai 1115008WL000483 00045 BARB0UCHAPA 1610 10/05/2023 Account closed
173 GJ1115014_200523FTO_35839 1115008000NRG24200520230039295 1855937515 20/05/2023 LAXMIBEN LAXMIBEN 1115008WL004026 00045 BARB0BODELI 2629 25/05/2023 No Such Account
174 GJ1115014_201023APB_FTO_158790 1115008000NRG24201020230146780 6990913851 20/10/2023 Rathava Vadesigbhai Girdharbhai Rathava Vadesigbhai Girdharbhai 1115008WL019469 00089 CBIN0280493 3584 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 GJ1115014_201023APB_FTO_158790 1115008000NRG24201020230146813 6990913848 20/10/2023 POPATBHAI POPATBHAI 1115008WL019477 00045 BARB0UCHAPA 3500 03/11/2023 A/c Blocked or Frozen
176 GJ1115014_210423FTO_8630 1115008000NRG24210420230006751 1394973582 21/04/2023 Rathava Pirtiben Vikambhai Rathava Pirtiben Vikambhai 1115008WL000598 00415 SBIN0003859 1350 10/05/2023 No Such Account
177 GJ1115014_210423FTO_8630 1115008000NRG24210420230006752 1394973564 21/04/2023 Rathava Radhaben Vithalbhai Rathava Radhaben Vithalbhai 1115008WL000598 00045 BARB0UCHAPA 1350 10/05/2023 No Such Account
178 GJ1115014_210423FTO_8630 1115008000NRG24210420230006755 1394973584 21/04/2023 Rathava Sandipbhai NarpatBhai Rathava Sandipbhai NarpatBhai 1115008WL000598 00415 SBIN0003859 1350 10/05/2023 No Such Account
179 GJ1115014_210423FTO_8630 1115008000NRG24210420230006767 1394973590 21/04/2023 minaben ansingbhai minaben ansingbhai 1115008WL000601 00415 SBIN0003859 1980 10/05/2023 No Such Account
180 GJ1115014_170623APB_FTO_65764 1115014000NRG24170620230075260 2802079461 17/06/2023 rathava arvindbhai himatbhai rathava arvindbhai himatbhai 1115014WL007878 00045 BARB0JABUGA 2990 28/06/2023 Aadhaar Number not Mapped to Account Number
181 GJ1115014_240723FTO_101157 1115007000NRG24210720230104561 3955031733 24/07/2023 Dubhil Kirasiyabhai Dubhil Kirasiyabhai 1115007WL011586 00688 FINO0001001 3500 28/07/2023 A/c Blocked or Frozen
182 GJ1115014_220224APB_FTO_210252 1115007000NRG24220220240183636 2894097008 22/02/2024 VANAKAR SANJAYBHAI CHANDUBHAI VANAKAR SANJAYBHAI CHANDUBHAI 1115007WL026628 00045 BARB0BODELI 3584 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 GJ1115014_220324APB_FTO_224936 1115007000NRG24220320240193800 3222827275 22/03/2024 VANAKAR SANJAYBHAI CHANDUBHAI VANAKAR SANJAYBHAI CHANDUBHAI 1115007WL028648 00045 BARB0BODELI 3500 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 GJ1115014_220523FTO_36895 1115007000NRG24220520230039798 1855941204 22/05/2023 Tadvi Sajjanben Khodabhai Tadvi Sajjanben Khodabhai 1115007WL004075 00415 SBIN0003322 1080 25/05/2023 No Such Account
185 GJ1115014_220523FTO_36895 1115007000NRG24220520230039819 1855941205 22/05/2023 Rajput Dharmendrasinh Pratapsinh Rajput Dharmendrasinh Pratapsinh 1115007WL004075 00415 SBIN0003322 900 25/05/2023 No Such Account
186 GJ1115014_220523FTO_36895 1115007000NRG24220520230040235 1855941203 22/05/2023 Solanki Samratben Natvarsinh Solanki Samratben Natvarsinh 1115007WL004124 00415 SBIN0002638 900 25/05/2023 No Such Account
187 GJ1115014_220523APB_FTO_36905 1115007000NRG24220520230040242 1861612963 22/05/2023 SURENDRASINHPARMAR SURENDRASINHPARMAR 1115007WL004124 00415 SBIN0003322 900 25/05/2023 A/c Blocked or Frozen
188 GJ1115014_220623APB_FTO_70885 1115007000NRG24220620230079603 2803696369 22/06/2023 Rathva Bhaveshbhai Himmatbhai Rathva Bhaveshbhai Himmatbhai 1115007WL008370 00045 BARB0CHIKHO 3346 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 GJ1115014_231023APB_FTO_160587 1115007000NRG24231020230148197 6989290605 23/10/2023 Bariya Pradipkumar Chhotabhai Bariya Pradipkumar Chhotabhai 1115007WL019751 00045 BARB0ALIBAR 3584 03/11/2023 Aadhaar Number not Mapped to Account Number
190 GJ1115014_240723FTO_101157 1115007000NRG24240720230104898 3955031703 24/07/2023 Nayaka Harishbhai Nayaka Harishbhai 1115007WL011663 00045 BARB0SURYAG 512 28/07/2023 Account closed
191 GJ1115014_300623APB_FTO_81434 1115007000NRG24280620230088357 3284838333 30/06/2023 Tadvi Urmilaben Mathurbhai Tadvi Urmilaben Mathurbhai 1115007WL009266 00045 BARB0CHIKHO 2750 10/07/2023 Aadhaar Number not Mapped to Account Number
192 GJ1115014_300623APB_FTO_81434 1115007000NRG24300620230090196 3284838279 30/06/2023 Nayka Manubhai Nayka Manubhai 1115007WL009500 00415 SBIN0003891 3584 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 GJ1115014_300623FTO_81397 1115007000NRG24300620230091397 3284152975 30/06/2023 Tadvi Manjulaben Narpatbhai Tadvi Manjulaben Narpatbhai 1115007WL009651 00045 BARB0BODELI 3250 10/07/2023 A/c Blocked or Frozen
194 GJ1115014_300623FTO_81397 1115007000NRG24300620230091603 3284152915 30/06/2023 Dubhil Kirasiyabhai Dubhil Kirasiyabhai 1115007WL009677 00688 FINO0001001 2750 10/07/2023 A/c Blocked or Frozen
195 GJ1115014_300623FTO_81397 1115007000NRG24300620230091638 3284152914 30/06/2023 Du Bhil Sureshbhai Du Bhil Sureshbhai 1115007WL009682 00688 FINO0001001 1250 10/07/2023 A/c Blocked or Frozen
196 GJ1115014_300623FTO_81397 1115007000NRG24300620230091804 3284152930 30/06/2023 BARIYA DINESHBHAI RANCHODBHAI BARIYA DINESHBHAI RANCHODBHAI 1115007WL009711 00415 SBIN0003891 3000 10/07/2023 No Such Account
197 GJ1115014_300923APB_FTO_145317 1115007000NRG24300920230139195 6974758383 30/09/2023 Rathva Rameshbhai Undhiyabhai Rathva Rameshbhai Undhiyabhai 1115007WL017941 00057 BARB0BGGBXX 3500 03/11/2023 A/c Blocked or Frozen
198 GJ1115014_310124APB_FTO_200468 1115007000NRG24310120240177569 2154753786 31/01/2024 VANAKAR SANJAYBHAI CHANDUBHAI VANAKAR SANJAYBHAI CHANDUBHAI 1115007WL025269 00045 BARB0BODELI 3072 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 GJ1115014_310523FTO_45690 1115007000NRG24310520230048750 2081024775 31/05/2023 Thakorbhai Thakorbhai 1115007WL004975 00168 ICIC0003824 2868 03/06/2023 A/c Blocked or Frozen
200 GJ1115014_220523FTO_36895 1115008000NRG24190520230035598 1855941192 22/05/2023 RATHVA KANTABEN LALLUBHAI RATHVA KANTABEN LALLUBHAI 1115008WL003615 00089 CBIN0280493 2800 25/05/2023 No Such Account
201 GJ1115014_210823APB_FTO_120859 1115008000NRG24190820230121893 5774412855 21/08/2023 RATHVA GIRADHARBHAI KILABHAI RATHVA GIRADHARBHAI KILABHAI 1115008WL014595 00415 SBIN0003859 3500 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 GJ1115014_210823FTO_120848 1115008000NRG24210820230122375 5774970508 21/08/2023 RATHVA ALSINGBHAI MANGDBHAI RATHVA ALSINGBHAI MANGDBHAI 1115008WL014694 00045 BARB0UCHAPA 3500 20/09/2023 A/c Blocked or Frozen
203 GJ1115014_220923FTO_140045 1115008000NRG24210920230136125 5929643100 22/09/2023 Rathva Sumitraben sureshbhai Rathva Sumitraben sureshbhai 1115008WL017309 00415 SBIN0002638 3500 28/09/2023 No Such Account
204 GJ1115014_220923FTO_140045 1115008000NRG24210920230136126 5929643073 22/09/2023 Rathava Kantaben Rajeshbhai Rathava Kantaben Rajeshbhai 1115008WL017309 00045 BARB0BODELI 3500 28/09/2023 A/c Blocked or Frozen
205 GJ1115014_220923APB_FTO_140057 1115008000NRG24210920230136623 5929811176 22/09/2023 RATHVA GIRADHARBHAI KILABHAI RATHVA GIRADHARBHAI KILABHAI 1115008WL017402 00415 SBIN0003859 3500 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 GJ1115014_220224APB_FTO_210252 1115008000NRG24220220240183656 2894097010 22/02/2024 TADVI KOKILABEN RAJENDRBHAI TADVI KOKILABEN RAJENDRBHAI 1115008WL026633 00045 BARB0NANAAM 3500 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 GJ1115014_250124APB_FTO_198639 1115008000NRG24250120240176603 2142118640 25/01/2024 Rathva Maheshbhai Vechatbhai Rathva Maheshbhai Vechatbhai 1115008WL025073 00045 BARB0UCHAPA 3000 25/03/2024 Aadhaar Number not Mapped to Account Number
208 GJ1115014_260723FTO_102690 1115008000NRG24250720230105288 4008790605 26/07/2023 Rathva Leelaben Maheshbhai Rathva Leelaben Maheshbhai 1115008WL011725 00045 BARB0JAMBUG 1673 29/07/2023 No Such Account
209 GJ1115014_260923FTO_141871 1115008000NRG24260920230138444 6029226518 26/09/2023 kantibhai nurabhai nayaka kantibhai nurabhai nayaka 1115008WL017735 00554 KKBK0000842 3346 03/10/2023 A/c Blocked or Frozen
210 GJ1115014_260923FTO_141871 1115008000NRG24260920230138446 6029226517 26/09/2023 rathva jagabhai metareyabhai rathva jagabhai metareyabhai 1115008WL017735 00554 KKBK0000842 3346 03/10/2023 A/c Blocked or Frozen
211 GJ1115014_261023FTO_162315 1115008000NRG24261020230148864 6989383315 26/10/2023 BARIA RAVINABEN HARDIKBHAI BARIA RAVINABEN HARDIKBHAI 1115008WL019873 00689 AUBL0002130 2816 03/11/2023 Account Description Does not Tally
212 GJ1115014_271223APB_FTO_186094 1115008000NRG24261220230165212 0205979042 27/12/2023 RATHVA DHURSINGBHAI BHUDILALBHAI RATHVA DHURSINGBHAI BHUDILALBHAI 1115008WL022838 00045 BARB0UCHAPA 3500 07/02/2024 Aadhaar Number not Mapped to Account Number
213 GJ1115014_271223APB_FTO_186094 1115008000NRG24261220230165220 0205979129 27/12/2023 Rathva Maheshbhai Vechatbhai Rathva Maheshbhai Vechatbhai 1115008WL022840 00045 BARB0UCHAPA 3500 07/02/2024 Aadhaar Number not Mapped to Account Number
214 GJ1115014_271223APB_FTO_186094 1115008000NRG24261220230165289 0205979136 27/12/2023 Arjunbhai Narsingbhai Rathva Arjunbhai Narsingbhai Rathva 1115008WL022854 00089 CBIN0280493 3500 07/02/2024 Account closed
215 GJ1115014_271223APB_FTO_186094 1115008000NRG24261220230165292 0205979000 27/12/2023 Rathava Vadesigbhai Girdharbhai Rathava Vadesigbhai Girdharbhai 1115008WL022854 00089 CBIN0280493 3500 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 GJ1115014_271223APB_FTO_186094 1115008000NRG24261220230165307 0205979134 27/12/2023 Rathva sayleshbhai kamchanbhai Rathva sayleshbhai kamchanbhai 1115008WL022858 00057 BARB0BGGBXX 3500 07/02/2024 A/c Blocked or Frozen
217 GJ1115014_270324APB_FTO_226046 1115008000NRG24270320240194352 3220400302 27/03/2024 Rathva Ajitbhai Balsing Rathva Ajitbhai Balsing 1115008WL028770 00415 SBIN0000561 2304 23/04/2024 Aadhaar Number not Mapped to Account Number
218 GJ1115014_271223APB_FTO_186094 1115008000NRG24271220230165582 0205979025 27/12/2023 Dulli Harunrasid Abdulmajid Dulli Harunrasid Abdulmajid 1115008WL022933 00045 BARB0UCHAPA 3000 07/02/2024 Aadhaar Number not Mapped to Account Number
219 GJ1115014_280723APB_FTO_104917 1115008000NRG24280720230107956 4093500295 28/07/2023 RAJPUT FULSINH JAGUBAVA RAJPUT FULSINH JAGUBAVA 1115008WL012166 00045 BARB0CHALAM 3500 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GJ1115014_280723APB_FTO_104917 1115008000NRG24280720230108077 4093500190 28/07/2023 NAYKA SANJAYBHAI CHIMANBHAI NAYKA SANJAYBHAI CHIMANBHAI 1115008WL012190 00415 SBIN0010954 3500 02/08/2023 Aadhaar Number not Mapped to Account Number
221 GJ1115014_290523FTO_43136 1115008000NRG24290520230046871 2082931611 29/05/2023 BHIL RAMSING BHAI HUNARIYA BHIL RAMSING BHAI HUNARIYA 1115008WL0004747 00045 BARB0CHALAM 2530 03/06/2023 A/c Blocked or Frozen
222 GJ1115014_310523APB_FTO_45193 1115008000NRG24300520230048164 2081570281 31/05/2023 RATHVA MANGIBEN JIVABHAI RATHVA MANGIBEN JIVABHAI 1115008WL004893 00057 BARB0BGGBXX 2868 03/06/2023 Aadhaar Number not Mapped to Account Number
223 GJ1115014_300623APB_FTO_81434 1115008000NRG24300620230090034 3284838632 30/06/2023 RATHVA MANGIBEN JIVABHAI RATHVA MANGIBEN JIVABHAI 1115008WL009473 00057 BARB0BGGBXX 3328 10/07/2023 Aadhaar Number not Mapped to Account Number
224 GJ1115014_210823APB_FTO_120859 1115014000NRG24190820230122024 5774413005 21/08/2023 RATHVA SUREKHABEN ANILBHAI RATHVA SUREKHABEN ANILBHAI 1115014WL014621 00045 BARB0JABUGA 3500 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 GJ1115014_240723FTO_101157 1115014000NRG24240720230104903 3955031699 24/07/2023 Rathva Kapilaben Paremandbhai Rathva Kapilaben Paremandbhai 1115014WL011666 00045 BARB0JABUGA 1536 28/07/2023 No Such Account

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