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
|