|
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
|
GJ1117004_111022APB_FTO_123773
|
1117004000NRG23111020220108954
|
5625385384
|
11/10/2022
|
Vasava Ramu Bhagiya
|
Vasava Ramu Bhagiya
|
1117004WL011105
|
00045
|
BARB0VANKAL
|
2151
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1117004_170622FTO_63911
|
1117004000NRG23170620220073589
|
2514854137
|
17/06/2022
|
gamit krupaben reshavanbhai
|
gamit krupaben reshavanbhai
|
1117004WL005666
|
00045
|
BARB0VANKAL
|
2360
|
27/06/2022
|
No Such Account
|
|
3
|
GJ1117004_170622FTO_63911
|
1117004000NRG23170620220073603
|
2514854138
|
17/06/2022
|
Gamit Jashuben Kesharbhai
|
Gamit Jashuben Kesharbhai
|
1117004WL005666
|
00045
|
BARB0VANKAL
|
2596
|
27/06/2022
|
Account closed
|
|
4
|
GJ1117004_200622APB_FTO_66919
|
1117004000NRG23200620220076630
|
2562299656
|
20/06/2022
|
vasava nileshbhai kanubhai
|
vasava nileshbhai kanubhai
|
1117004WL005916
|
00045
|
BARB0VANKAL
|
944
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1117004_210522FTO_37985
|
1117004000NRG23210520220034388
|
1505431043
|
21/05/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL003447
|
00045
|
BARB0VANKAL
|
1645
|
25/05/2022
|
A/c Blocked or Frozen
|
|
6
|
GJ1117004_220922APB_FTO_112105
|
1117004000NRG23220920220103590
|
4995686822
|
22/09/2022
|
Chaudhari Vasantbhai Sonajibhai
|
Chaudhari Vasantbhai Sonajibhai
|
1117004WL009951
|
00045
|
BARB0VANKAL
|
2390
|
28/09/2022
|
A/c Blocked or Frozen
|
|
7
|
GJ1117004_080622APB_FTO_54057
|
1117004000NRG23080620220062963
|
2269367053
|
08/06/2022
|
vasava nileshbhai kanubhai
|
vasava nileshbhai kanubhai
|
1117004WL005045
|
00045
|
BARB0VANKAL
|
472
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1117004_220922APB_FTO_112105
|
1117004000NRG23220920220103541
|
4995686833
|
22/09/2022
|
Chaudhari Dineshbhai Bhagubhai
|
Chaudhari Dineshbhai Bhagubhai
|
1117004WL009942
|
00045
|
BARB0VANKAL
|
2390
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1117004_270223APB_FTO_200528
|
1117004000NRG23270220230134526
|
9913119117
|
27/02/2023
|
RATHOD LATABEN VINUBHAI
|
RATHOD LATABEN VINUBHAI
|
1117004WL016273
|
00032
|
UTIB0002245
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1117004_310522FTO_45180
|
1117004000NRG23310520220044853
|
1928227195
|
31/05/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL0004148
|
00045
|
BARB0VANKAL
|
1645
|
04/06/2022
|
A/c Blocked or Frozen
|
|
11
|
GJ1117004_080622APB_FTO_54057
|
1117004000NRG23080620220062881
|
2269367049
|
08/06/2022
|
GAMIT ARVINDBHAI H
|
GAMIT ARVINDBHAI H
|
1117004WL005045
|
00045
|
BARB0VANKAL
|
1180
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1117004_200622APB_FTO_66919
|
1117004000NRG23200620220076619
|
2562299699
|
20/06/2022
|
GAMIT ARVINDBHAI H
|
GAMIT ARVINDBHAI H
|
1117004WL005916
|
00045
|
BARB0VANKAL
|
944
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1117004_300323FTO_219650
|
1117004000NRG23300320230145684
|
0523246627
|
30/03/2023
|
Rathod Ushaben bhimabhai
|
Rathod Ushaben bhimabhai
|
1117004WL018282
|
00032
|
UTIB0002245
|
2390
|
03/04/2023
|
No Such Account
|
|
14
|
GJ1117004_111022APB_FTO_123773
|
1117004000NRG23111020220108945
|
5625385350
|
11/10/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL011104
|
00114
|
SDCB0000062
|
2151
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1117004_040622FTO_49725
|
1117004000NRG23040620220055799
|
N0622005BB763
|
04/06/2022
|
Vasava Ganapatbhai Ibrarbhai
|
Vasava Ganapatbhai Ibrarbhai
|
1117004WL004758
|
00045
|
BARB0VANKAL
|
1410
|
09/06/2022
|
Account closed
|
|
16
|
GJ1117004_250522APB_FTO_39787
|
1117004000NRG23240520220037266
|
1879938735
|
25/05/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL003667
|
00114
|
SDCB0000062
|
2596
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1117004_080622APB_FTO_54057
|
1117004000NRG23080620220062324
|
2269367125
|
08/06/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL005030
|
00114
|
SDCB0000062
|
2596
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1117004_140323APB_FTO_205680
|
1117004000NRG23140320230137188
|
0312006538
|
14/03/2023
|
vasava shaileshbhai ganpatbhai
|
vasava shaileshbhai ganpatbhai
|
1117004WL016868
|
00114
|
SDCB0000017
|
1673
|
30/03/2023
|
Account closed
|
|
19
|
GJ1117004_040622APB_FTO_49737
|
1117004000NRG23040620220054749
|
N0622005BBD5E
|
04/06/2022
|
Vasava Jayeshbhai Shamalbhai
|
Vasava Jayeshbhai Shamalbhai
|
1117004WL004728
|
00415
|
SBIN0000530
|
1666
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1117004_150622APB_FTO_60896
|
1117004000NRG23150620220070746
|
2374276353
|
15/06/2022
|
Gamit Dinesh Ishwar
|
Gamit Dinesh Ishwar
|
1117004WL005462
|
00045
|
BARB0VANKAL
|
1416
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1117004_040522FTO_23364
|
1117004000NRG23040520220017535
|
1176810188
|
04/05/2022
|
Vasava Vechan Khalapa
|
Vasava Vechan Khalapa
|
1117004WL002109
|
00045
|
BARB0JHANKH
|
1175
|
13/05/2022
|
No Such Account
|
|
22
|
GJ1117004_260522APB_FTO_41314
|
1117004000NRG23260520220039890
|
1879926921
|
26/05/2022
|
Gamit Dinesh Ishwar
|
Gamit Dinesh Ishwar
|
1117004WL003883
|
00045
|
BARB0VANKAL
|
2596
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1117004_280422FTO_18285
|
1117004000NRG23280420220012044
|
0924195174
|
28/04/2022
|
Vasava Vechan Khalapa
|
Vasava Vechan Khalapa
|
1117004WL001578
|
00045
|
BARB0JHANKH
|
2585
|
07/05/2022
|
No Such Account
|
|
24
|
GJ1117004_030622FTO_47989
|
1117004000NRG23030620220051507
|
N062200422467
|
03/06/2022
|
VARSHABEN RAMUBHAI GAMIT
|
VARSHABEN RAMUBHAI GAMIT
|
1117004WL004539
|
00045
|
BARB0VANKAL
|
1610
|
09/06/2022
|
No Such Account
|
|
25
|
GJ1117004_080722FTO_85570
|
1117004000NRG23080720220094071
|
4025209207
|
08/07/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL0007586
|
00045
|
BARB0VANKAL
|
2596
|
19/08/2022
|
A/c Blocked or Frozen
|
|
26
|
GJ1117004_080722FTO_85570
|
1117004000NRG23080720220094073
|
4025209197
|
08/07/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL0007587
|
00045
|
BARB0VANKAL
|
1645
|
19/08/2022
|
A/c Blocked or Frozen
|
|
27
|
GJ1117004_080722FTO_85570
|
1117004000NRG23070720220093185
|
4025209194
|
08/07/2022
|
Chaudhari Nila Kamlesh
|
Chaudhari Nila Kamlesh
|
1117004WL0007497
|
00045
|
BARB0JHANKH
|
2596
|
19/08/2022
|
No Such Account
|
|
28
|
GJ1117004_070622APB_FTO_53438
|
1117004000NRG23070620220059628
|
2217287445
|
07/06/2022
|
Gamit Dinesh Ishwar
|
Gamit Dinesh Ishwar
|
1117004WL004949
|
00045
|
BARB0VANKAL
|
2360
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1117004_160922FTO_107808
|
1117004000NRG23160920220101993
|
4906482453
|
16/09/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL0009564
|
00045
|
BARB0VANKAL
|
2596
|
22/09/2022
|
A/c Blocked or Frozen
|
|
30
|
GJ1117004_170622APB_FTO_63765
|
1117004000NRG23160620220072402
|
2515578088
|
17/06/2022
|
Chaudhari Premlataben Dilipbhai
|
Chaudhari Premlataben Dilipbhai
|
1117004WL005601
|
00045
|
BARB0VANKAL
|
2360
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1117004_020522APB_FTO_21879
|
1117004000NRG23020520220013953
|
1090465892
|
02/05/2022
|
Chaudhari Ranjeet Arjun
|
Chaudhari Ranjeet Arjun
|
1117004WL001723
|
00045
|
BARB0VANKAL
|
2856
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1117004_030622FTO_47989
|
1117004000NRG23030620220051590
|
N062200422466
|
03/06/2022
|
MAYURBHAI KAILASHBHAI GAMIT
|
MAYURBHAI KAILASHBHAI GAMIT
|
1117004WL004539
|
00045
|
BARB0VANKAL
|
2070
|
09/06/2022
|
No Such Account
|
|
33
|
GJ1117004_150622APB_FTO_60960
|
1117004000NRG23150620220071355
|
2374280248
|
15/06/2022
|
GAMIT ARVINDBHAI H
|
GAMIT ARVINDBHAI H
|
1117004WL005479
|
00045
|
BARB0VANKAL
|
705
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1117004_150622APB_FTO_60960
|
1117004000NRG23150620220071366
|
2374280250
|
15/06/2022
|
vasava nileshbhai kanubhai
|
vasava nileshbhai kanubhai
|
1117004WL005479
|
00045
|
BARB0VANKAL
|
705
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1117004_270622APB_FTO_74906
|
1117004000NRG23270620220083990
|
4149407043
|
27/06/2022
|
Vasava Jayeshbhai Shamalbhai
|
Vasava Jayeshbhai Shamalbhai
|
1117004WL006498
|
00415
|
SBIN0000530
|
3094
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1117004_120123APB_FTO_179949
|
1117004000NRG23120120230126191
|
8085892969
|
12/01/2023
|
RATHOD LATABEN VINUBHAI
|
RATHOD LATABEN VINUBHAI
|
1117004WL014241
|
00032
|
UTIB0002245
|
3346
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1117004_180622APB_FTO_65488
|
1117004000NRG23180620220074856
|
2515030132
|
18/06/2022
|
Vasava Dilip Arjun
|
Vasava Dilip Arjun
|
1117004WL005794
|
00045
|
BARB0VANKAL
|
1880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1117004_270622APB_FTO_74906
|
1117004000NRG23270620220084144
|
4149407036
|
27/06/2022
|
Chaudhari Rupesh Davji
|
Chaudhari Rupesh Davji
|
1117004WL006507
|
00045
|
BARB0VANKAL
|
916
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1117004_211022FTO_133552
|
1117004000NRG23211020220112597
|
5996566424
|
21/10/2022
|
Rathod Mahesh Bhima
|
Rathod Mahesh Bhima
|
1117004WL011746
|
00692
|
UJVN0004431
|
1673
|
31/10/2022
|
Account Description Does not Tally
|
|
40
|
GJ1117004_020223FTO_193459
|
1117004000NRG23010220230131391
|
8610641129
|
02/02/2023
|
rathod tarunbhai jayantibhai
|
rathod tarunbhai jayantibhai
|
1117004WL0015226
|
00032
|
UTIB0002245
|
3346
|
09/02/2023
|
No Such Account
|
|
41
|
GJ1117004_281122APB_FTO_146072
|
1117004000NRG23281120220115800
|
|
28/11/2022
|
Vasava Raguben Parameshbhai
|
Vasava Raguben Parameshbhai
|
1117004WL012373
|
00045
|
BARB0VANKAL
|
2519
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1117004_270123FTO_190684
|
1117004000NRG23270120230130092
|
8378204181
|
27/01/2023
|
Chaudhari Rasila Arjun
|
Chaudhari Rasila Arjun
|
1117004WL014971
|
00045
|
BARB0JHANKH
|
3206
|
02/02/2023
|
No Such Account
|
|
43
|
GJ1117004_090123FTO_176934
|
1117004000NRG23090120230125601
|
7854525329
|
09/01/2023
|
Rathod Hasmukh Magan
|
Rathod Hasmukh Magan
|
1117004WL0014100
|
00032
|
UTIB0002232
|
2868
|
12/01/2023
|
Account closed
|
|
44
|
GJ1117004_170622FTO_63764
|
1117004000NRG23160620220072488
|
2515012217
|
17/06/2022
|
chaudhari saritaben arvindbhai
|
chaudhari saritaben arvindbhai
|
1117004WL005601
|
00045
|
BARB0VANKAL
|
2832
|
27/06/2022
|
No Such Account
|
|
45
|
GJ1117004_230922FTO_112733
|
1117004000NRG23230920220103811
|
5062839639
|
23/09/2022
|
vadiya ibrahim mohamdali
|
vadiya ibrahim mohamdali
|
1117004WL0010010
|
00415
|
SBIN0060358
|
1904
|
29/09/2022
|
No Such Account
|
|
46
|
GJ1117004_030922APB_FTO_100323
|
1117004000NRG23030920220099126
|
4641030260
|
03/09/2022
|
Chaudhari Dineshbhai Bhagubhai
|
Chaudhari Dineshbhai Bhagubhai
|
1117004WL008660
|
00045
|
BARB0VANKAL
|
1603
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1117004_140323FTO_206043
|
1117004000NRG23140320230139095
|
0311362469
|
14/03/2023
|
Rathod Ushaben bhimabhai
|
Rathod Ushaben bhimabhai
|
1117004WL017151
|
00032
|
UTIB0002245
|
3107
|
30/03/2023
|
No Such Account
|
|
48
|
GJ1117004_140622FTO_60634
|
1117004000NRG23140620220069873
|
2363664881
|
14/06/2022
|
chaudhari mithuben amrutbhai
|
chaudhari mithuben amrutbhai
|
1117004WL005410
|
00045
|
BARB0VANKAL
|
2360
|
20/06/2022
|
A/c Blocked or Frozen
|
|
49
|
GJ1117004_171222FTO_157238
|
1117004000NRG23171220220118520
|
7364784979
|
17/12/2022
|
rathod rakeshbhai dashrathbhai
|
rathod rakeshbhai dashrathbhai
|
1117004WL012853
|
00032
|
UTIB0002232
|
3346
|
23/12/2022
|
Account closed
|
|
50
|
GJ1117004_060223APB_FTO_195028
|
1117004000NRG23060220230131910
|
8866733538
|
06/02/2023
|
RATHOD LATABEN VINUBHAI
|
RATHOD LATABEN VINUBHAI
|
1117004WL015367
|
00032
|
UTIB0002245
|
3346
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
GJ1117004_060622FTO_52304
|
1117004000NRG23060620220057033
|
2215606250
|
06/06/2022
|
chaudhari Kajalben Sureshbhai
|
chaudhari Kajalben Sureshbhai
|
1117004WL004817
|
00045
|
BARB0VANKAL
|
2585
|
11/06/2022
|
No Such Account
|
|
52
|
GJ1117004_171222APB_FTO_157240
|
1117004000NRG23171220220118513
|
7365814557
|
17/12/2022
|
Rathod Hasmukh Magan
|
Rathod Hasmukh Magan
|
1117004WL012853
|
00032
|
UTIB0002232
|
3346
|
23/12/2022
|
Account closed
|
|
53
|
GJ1117004_171222FTO_157238
|
1117004000NRG23171220220118517
|
7364784980
|
17/12/2022
|
MAHESHBHAI GOMANBHAI RATHOD
|
MAHESHBHAI GOMANBHAI RATHOD
|
1117004WL012853
|
00032
|
UTIB0002232
|
3346
|
23/12/2022
|
Account closed
|
|
54
|
GJ1117004_080422FTO_3510
|
1117004000NRG22080420220171958
|
0819084623
|
08/04/2022
|
Gamit Sasikantbhai Babubhai
|
Gamit Sasikantbhai Babubhai
|
1117004WL0013426
|
00045
|
BARB0VANKAL
|
1792
|
04/05/2022
|
No Such Account
|
|
55
|
GJ1117004_150622APB_FTO_60916
|
1117004000NRG23150620220071307
|
2374279603
|
15/06/2022
|
chaudhari ilaben raviyabhai
|
chaudhari ilaben raviyabhai
|
1117004WL005478
|
00045
|
BARB0VANKAL
|
2115
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1117004_060622APB_FTO_52307
|
1117004000NRG23060620220057264
|
2215000463
|
06/06/2022
|
Chaudhari Gajendra Rayabhai
|
Chaudhari Gajendra Rayabhai
|
1117004WL004831
|
00045
|
BARB0VANKAL
|
3290
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1117004_250522FTO_40466
|
1117004000NRG23250520220038627
|
1879327607
|
25/05/2022
|
Gamit Shukkar Nagar
|
Gamit Shukkar Nagar
|
1117004WL003818
|
00045
|
BARB0VANKAL
|
2832
|
02/06/2022
|
Account closed
|
|
58
|
GJ1117004_080422FTO_3510
|
1117004000NRG22080420220171960
|
0819084624
|
08/04/2022
|
Gamit Sasikantbhai Babubhai
|
Gamit Sasikantbhai Babubhai
|
1117004WL0013426
|
00045
|
BARB0VANKAL
|
448
|
04/05/2022
|
No Such Account
|
|
59
|
GJ1117004_180622FTO_65482
|
1117004000NRG23180620220074832
|
2515018277
|
18/06/2022
|
Nitinbhai Amrutbhai chaudhari
|
Nitinbhai Amrutbhai chaudhari
|
1117004WL005794
|
00045
|
BARB0VANKAL
|
705
|
27/06/2022
|
Account closed
|
|
60
|
GJ1117004_171222FTO_157238
|
1117004000NRG23171220220118519
|
7364784978
|
17/12/2022
|
RATHOD RANCHODBHAI CHANDUBHAI
|
RATHOD RANCHODBHAI CHANDUBHAI
|
1117004WL012853
|
00032
|
UTIB0002232
|
3346
|
23/12/2022
|
Account closed
|
|
61
|
GJ1117004_201022APB_FTO_131897
|
1117004000NRG23071020220107419
|
5960318642
|
20/10/2022
|
Chaudhari Amita Bupendra
|
Chaudhari Amita Bupendra
|
1117004WL010816
|
00415
|
SBIN0000530
|
1673
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1117004_201022APB_FTO_131897
|
1117004000NRG23201020220111722
|
5960318620
|
20/10/2022
|
Vasava Ramu Bhagiya
|
Vasava Ramu Bhagiya
|
1117004WL011605
|
00045
|
BARB0VANKAL
|
2390
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1117004_210622FTO_68275
|
1117004000NRG23210620220078243
|
2562383527
|
21/06/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL0005990
|
00045
|
BARB0VANKAL
|
1645
|
30/06/2022
|
A/c Blocked or Frozen
|
|
64
|
GJ1117004_231222APB_FTO_161256
|
1117004000NRG23231220220120063
|
7472050326
|
23/12/2022
|
Vasava Raguben Parameshbhai
|
Vasava Raguben Parameshbhai
|
1117004WL013167
|
00045
|
BARB0VANKAL
|
2748
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1117004_040522APB_FTO_23346
|
1117004000NRG23040520220016911
|
1176751255
|
04/05/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL002065
|
00114
|
SDCB0000062
|
1175
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1117004_230522FTO_38850
|
1117004000NRG23230520220035989
|
1586347813
|
23/05/2022
|
Chaudhari Hasu Ramesh
|
Chaudhari Hasu Ramesh
|
1117004WL003603
|
00045
|
BARB0VANKAL
|
2350
|
26/05/2022
|
No Such Account
|
|
67
|
GJ1117004_060922FTO_101704
|
1117004000NRG23060920220099432
|
4641755145
|
06/09/2022
|
vadiya ibrahim mohamdali
|
vadiya ibrahim mohamdali
|
1117004WL008750
|
00415
|
SBIN0060358
|
1904
|
12/09/2022
|
No Such Account
|
|
68
|
GJ1117004_190422APB_FTO_9264
|
1117004000NRG23190420220003000
|
0825563260
|
19/04/2022
|
Vasava Dilip Arjun
|
Vasava Dilip Arjun
|
1117004WL000503
|
00415
|
SBIN0000530
|
2519
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1117004_210622FTO_68275
|
1117004000NRG23210620220078242
|
2562383519
|
21/06/2022
|
Vasava Mansuben Raman
|
Vasava Mansuben Raman
|
1117004WL0005990
|
00045
|
BARB0JHANKH
|
2290
|
30/06/2022
|
No Such Account
|
|
70
|
GJ1117004_140323FTO_205669
|
1117004000NRG23140320230136764
|
0311363270
|
14/03/2023
|
GAMIT ROHIT PILAJI
|
GAMIT ROHIT PILAJI
|
1117004WL016819
|
00045
|
BARB0MOSALI
|
1673
|
30/03/2023
|
A/c Blocked or Frozen
|
|
71
|
GJ1117004_040522APB_FTO_23346
|
1117004000NRG23040520220015565
|
1176751332
|
04/05/2022
|
Vasava Dilip Arjun
|
Vasava Dilip Arjun
|
1117004WL001930
|
00415
|
SBIN0000530
|
2519
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1117004_200422APB_FTO_10841
|
1117004000NRG23200420220004388
|
0820681347
|
20/04/2022
|
Chaudhari Ranjeet Arjun
|
Chaudhari Ranjeet Arjun
|
1117004WL000833
|
00045
|
BARB0VANKAL
|
1904
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1117004_140323FTO_205657
|
1117004000NRG23140320230137173
|
0311367436
|
14/03/2023
|
Rathod Ushaben bhimabhai
|
Rathod Ushaben bhimabhai
|
1117004WL016866
|
00032
|
UTIB0002245
|
2868
|
30/03/2023
|
No Such Account
|
|
74
|
GJ1117004_250522FTO_39785
|
1117004000NRG23240520220037565
|
1879334925
|
25/05/2022
|
Vasava Ganapatbhai Ibrarbhai
|
Vasava Ganapatbhai Ibrarbhai
|
1117004WL003710
|
00045
|
BARB0VANKAL
|
948
|
02/06/2022
|
Account closed
|
|
75
|
GJ1117004_260922APB_FTO_114092
|
1117004000NRG23260920220104313
|
5061084994
|
26/09/2022
|
Vasava Ramu Bhagiya
|
Vasava Ramu Bhagiya
|
1117004WL010150
|
00045
|
BARB0VANKAL
|
2629
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
GJ1117004_120422APB_FTO_4870
|
1117004000NRG23120420220000135
|
0820696417
|
12/04/2022
|
Chaudhari Ranjeet Arjun
|
Chaudhari Ranjeet Arjun
|
1117004WL000030
|
00045
|
BARB0VANKAL
|
952
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
GJ1117004_140622FTO_60647
|
1117004000NRG23140620220070046
|
2363667559
|
14/06/2022
|
gamit priyanka arjun
|
gamit priyanka arjun
|
1117004WL005426
|
00045
|
BARB0MOSALI
|
2370
|
20/06/2022
|
Account closed
|
|
78
|
GJ1117004_010622FTO_46121
|
1117004000NRG22010620220172692
|
N062200099078
|
01/06/2022
|
AMITBHAI RATILALBHAI CHAUDHARI
|
AMITBHAI RATILALBHAI CHAUDHARI
|
1117004WL0013622
|
00045
|
BARB0VANKAL
|
2100
|
06/06/2022
|
No Such Account
|
|
79
|
GJ1117004_030123APB_FTO_170132
|
1117004000NRG23030120230123394
|
7716917699
|
03/01/2023
|
Chaudhari Amita Bupendra
|
Chaudhari Amita Bupendra
|
1117004WL013704
|
00114
|
SDCB0000017
|
3206
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1117004_061222FTO_150508
|
1117004000NRG23061220220117304
|
7065294579
|
06/12/2022
|
Rathod Sanker Dahya
|
Rathod Sanker Dahya
|
1117004WL012629
|
00354
|
PUNB0598900
|
3107
|
10/12/2022
|
No Such Account
|
|
81
|
GJ1117004_280422APB_FTO_18288
|
1117004000NRG23280420220011527
|
0924511756
|
28/04/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL001575
|
00114
|
SDCB0000062
|
2585
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1117004_060922FTO_101710
|
1117004000NRG23050920220099214
|
4641754497
|
06/09/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL0008692
|
00045
|
BARB0VANKAL
|
2596
|
12/09/2022
|
A/c Blocked or Frozen
|
|
83
|
GJ1117004_130522FTO_31943
|
1117004000NRG23130520220027113
|
1373843456
|
13/05/2022
|
Gamit Sasikantbhai Babubhai
|
Gamit Sasikantbhai Babubhai
|
1117004WL002870
|
00045
|
BARB0VANKAL
|
1645
|
19/05/2022
|
No Such Account
|
|
84
|
GJ1117004_140323FTO_205657
|
1117004000NRG23140320230137174
|
0311367435
|
14/03/2023
|
Rathod Ushaben bhimabhai
|
Rathod Ushaben bhimabhai
|
1117004WL016866
|
00032
|
UTIB0002245
|
239
|
30/03/2023
|
No Such Account
|
|
85
|
GJ1117004_250822APB_FTO_96043
|
1117004000NRG23250820220097449
|
4314865350
|
25/08/2022
|
VASAVA MAHENDRABHAI MANGABHAI
|
VASAVA MAHENDRABHAI MANGABHAI
|
1117004WL008202
|
00045
|
BARB0KOSAMB
|
2977
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1117004_140622FTO_60647
|
1117004000NRG23140620220070054
|
2363667562
|
14/06/2022
|
Vasava Kishor Ramesh
|
Vasava Kishor Ramesh
|
1117004WL005426
|
00045
|
BARB0MOSALI
|
2370
|
20/06/2022
|
Account closed
|
|
87
|
GJ1117004_250522FTO_39785
|
1117004000NRG23240520220036688
|
1879334911
|
25/05/2022
|
NEHABEN TALSIBHAI VASAVA
|
NEHABEN TALSIBHAI VASAVA
|
1117004WL003628
|
00045
|
BARB0JHANKH
|
2596
|
02/06/2022
|
No Such Account
|
|
88
|
GJ1117004_140622FTO_60647
|
1117004000NRG23140620220069450
|
2363667813
|
14/06/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL005401
|
00045
|
BARB0VANKAL
|
2596
|
20/06/2022
|
A/c Blocked or Frozen
|
|
89
|
GJ1117004_200123FTO_185416
|
1117004000NRG23200120230128126
|
8164037477
|
20/01/2023
|
Vasava Kishanbhai Manchhibhai
|
Vasava Kishanbhai Manchhibhai
|
1117004WL014579
|
00045
|
BARB0JHANKH
|
2748
|
25/01/2023
|
Account closed
|
|
90
|
GJ1117004_060922FTO_101710
|
1117004000NRG23060920220099592
|
4641754496
|
06/09/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL0008830
|
00045
|
BARB0VANKAL
|
1645
|
12/09/2022
|
A/c Blocked or Frozen
|
|
91
|
GJ1117004_230622FTO_71554
|
1117004000NRG23220620220078874
|
2562383443
|
23/06/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL0006065
|
00045
|
BARB0VANKAL
|
2596
|
30/06/2022
|
A/c Blocked or Frozen
|
|
92
|
GJ1117004_250522APB_FTO_40474
|
1117004000NRG23250520220038751
|
1879926012
|
25/05/2022
|
vasava nileshbhai kanubhai
|
vasava nileshbhai kanubhai
|
1117004WL003818
|
00045
|
BARB0VANKAL
|
2832
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1117004_160123FTO_181865
|
1117004000NRG23160120230126930
|
8128585789
|
16/01/2023
|
Rathod Hasmukh Magan
|
Rathod Hasmukh Magan
|
1117004WL0014365
|
00032
|
UTIB0002245
|
2868
|
24/01/2023
|
Account closed
|
|
94
|
GJ1117004_301222FTO_165632
|
1117004000NRG23301220220121530
|
|
30/12/2022
|
RATHOD RANCHODBHAI CHANDUBHAI
|
RATHOD RANCHODBHAI CHANDUBHAI
|
1117004WL013418
|
00032
|
UTIB0002232
|
2868
|
03/01/2023
|
Account closed
|
|
95
|
GJ1117004_060722APB_FTO_83914
|
1117004000NRG23060720220092563
|
4149405298
|
06/07/2022
|
VASAVA MAHENDRABHAI MANGABHAI
|
VASAVA MAHENDRABHAI MANGABHAI
|
1117004WL007394
|
00045
|
BARB0KOSAMB
|
2977
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1117004_160123FTO_181865
|
1117004000NRG23160120230126929
|
8128585788
|
16/01/2023
|
rathod rakeshbhai dashrathbhai
|
rathod rakeshbhai dashrathbhai
|
1117004WL0014365
|
00032
|
UTIB0002245
|
2629
|
24/01/2023
|
Account closed
|
|
97
|
GJ1117004_160123FTO_181865
|
1117004000NRG23160120230126928
|
8128585787
|
16/01/2023
|
RATHOD RANCHODBHAI CHANDUBHAI
|
RATHOD RANCHODBHAI CHANDUBHAI
|
1117004WL0014365
|
00032
|
UTIB0002245
|
2868
|
24/01/2023
|
Account closed
|
|
98
|
GJ1117004_050522FTO_24037
|
1117004000NRG23050520220019703
|
1270693727
|
05/05/2022
|
Chaudhari Hirajibhai manabhai
|
Chaudhari Hirajibhai manabhai
|
1117004WL002211
|
00045
|
BARB0VANKAL
|
2115
|
17/05/2022
|
Account closed
|
|
99
|
GJ1117004_250522APB_FTO_40474
|
1117004000NRG23250520220038726
|
1879926010
|
25/05/2022
|
GAMIT ARVINDBHAI H
|
GAMIT ARVINDBHAI H
|
1117004WL003818
|
00045
|
BARB0VANKAL
|
2832
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1117004_301222FTO_165632
|
1117004000NRG23301220220121531
|
|
30/12/2022
|
rathod rakeshbhai dashrathbhai
|
rathod rakeshbhai dashrathbhai
|
1117004WL013418
|
00032
|
UTIB0002232
|
2629
|
03/01/2023
|
Account closed
|
|
101
|
GJ1117004_041022APB_FTO_119509
|
1117004000NRG23041020220106792
|
5433132317
|
04/10/2022
|
Chaudhari Rupesh Davji
|
Chaudhari Rupesh Davji
|
1117004WL010688
|
00045
|
BARB0VANKAL
|
458
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1117004_230123APB_FTO_187512
|
1117004000NRG23230120230129367
|
8195115864
|
23/01/2023
|
Chaudhari Amita Bupendra
|
Chaudhari Amita Bupendra
|
1117004WL014821
|
00114
|
SDCB0000017
|
2977
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
GJ1117004_301222APB_FTO_165635
|
1117004000NRG23301220220121528
|
|
30/12/2022
|
Rathod Hasmukh Magan
|
Rathod Hasmukh Magan
|
1117004WL013418
|
00032
|
UTIB0002232
|
2868
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|