|
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
|
GJ1118002_100622FTO_56873
|
1118002000NRG22090620220231957
|
2319902354
|
10/06/2022
|
AMBUBHAI RAMANBHAI PATEL
|
AMBUBHAI RAMANBHAI PATEL
|
1118002WL0032072
|
00045
|
BARB0MOTAVA
|
2712
|
17/06/2022
|
No Such Account
|
|
2
|
GJ1118002_061022FTO_119939
|
1118002000NRG23300920220081403
|
5476603990
|
06/10/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0015942
|
00045
|
BARB0MOTAVA
|
229
|
13/10/2022
|
No Such Account
|
|
3
|
GJ1118002_200522FTO_37353
|
1118002000NRG22200520220231807
|
1883592984
|
20/05/2022
|
VINODBHAI DAMUBHAI MANGELA
|
VINODBHAI DAMUBHAI MANGELA
|
1118002WL0031998
|
00415
|
SBIN0003851
|
916
|
02/06/2022
|
No Such Account
|
|
4
|
GJ1118002_240223APB_FTO_199868
|
1118002000NRG23240220230132789
|
9913127060
|
24/02/2023
|
Patel Bhanabhai Ranchhodbhai
|
Patel Bhanabhai Ranchhodbhai
|
1118002WL024097
|
00045
|
BARB0PARDIX
|
2868
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1118002_061022FTO_119939
|
1118002000NRG23300920220081402
|
5476603991
|
06/10/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0015942
|
00045
|
BARB0MOTAVA
|
1374
|
13/10/2022
|
No Such Account
|
|
6
|
GJ1118002_241122APB_FTO_144432
|
1118002000NRG23231120220094683
|
|
24/11/2022
|
DHIRUBHAI KIKABHAI NAYAKA
|
DHIRUBHAI KIKABHAI NAYAKA
|
1118002WL019647
|
00045
|
BARB0PARDIX
|
2760
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1118002_200522FTO_37353
|
1118002000NRG22190520220231797
|
1883592987
|
20/05/2022
|
LAXMANBHAI RADKABHAI PATEL
|
LAXMANBHAI RADKABHAI PATEL
|
1118002WL0031991
|
00415
|
SBIN0011007
|
916
|
02/06/2022
|
No Such Account
|
|
8
|
GJ1118002_200522FTO_37353
|
1118002000NRG22190520220231796
|
1883592986
|
20/05/2022
|
LATABEN UTTAMBHAI NAYAKA
|
LATABEN UTTAMBHAI NAYAKA
|
1118002WL0031991
|
00415
|
SBIN0011007
|
916
|
02/06/2022
|
No Such Account
|
|
9
|
GJ1118002_200522FTO_37353
|
1118002000NRG22200520220231819
|
1883592980
|
20/05/2022
|
AMBUBHAI RAMANBHAI PATEL
|
AMBUBHAI RAMANBHAI PATEL
|
1118002WL0032004
|
00045
|
BARB0MOTAVA
|
2712
|
02/06/2022
|
No Such Account
|
|
10
|
GJ1118002_130922FTO_105550
|
1118002000NRG23130920220077396
|
4805446707
|
13/09/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0013801
|
00045
|
BARB0MOTAVA
|
229
|
17/09/2022
|
No Such Account
|
|
11
|
GJ1118002_220922APB_FTO_111771
|
1118002000NRG23220920220078725
|
4995686395
|
22/09/2022
|
Mrs. MUNNIBEN DILIPBHAI NAYKA
|
Mrs. MUNNIBEN DILIPBHAI NAYKA
|
1118002WL014485
|
00415
|
SBIN0011007
|
916
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1118002_230922FTO_112886
|
1118002000NRG23230920220079840
|
5062838788
|
23/09/2022
|
Gulabbhai Manchubhai Patel
|
Gulabbhai Manchubhai Patel
|
1118002WL015214
|
00415
|
SBIN0011007
|
1320
|
29/09/2022
|
No Such Account
|
|
13
|
GJ1118002_070722APB_FTO_84528
|
1118002000NRG23070720220070910
|
4149401141
|
07/07/2022
|
PARVATIBEN ISHVARBHAI PATEL
|
PARVATIBEN ISHVARBHAI PATEL
|
1118002WL011187
|
00045
|
BARB0PARDIX
|
2748
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1118002_141022FTO_126400
|
1118002000NRG23141020220084645
|
5809834550
|
14/10/2022
|
CHANCHALBEN CIMANBHAI PATEL
|
CHANCHALBEN CIMANBHAI PATEL
|
1118002WL017227
|
00045
|
BARB0MOTAVA
|
2530
|
19/10/2022
|
Account closed
|
|
15
|
GJ1118002_220422APB_FTO_12406
|
1118002000NRG23220420220003284
|
0830826588
|
22/04/2022
|
PARVATIBEN ISHVARBHAI PATEL
|
PARVATIBEN ISHVARBHAI PATEL
|
1118002WL001645
|
00045
|
BARB0DBPARI
|
2748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1118002_010722FTO_79827
|
1118002000NRG23010720220069045
|
4149261878
|
01/07/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL010774
|
00045
|
BARB0MOTAVA
|
229
|
25/08/2022
|
No Such Account
|
|
17
|
GJ1118002_140323APB_FTO_206354
|
1118002000NRG23140320230134812
|
0313217213
|
14/03/2023
|
NAGINBHAI PIDIYABHAI PATEL
|
NAGINBHAI PIDIYABHAI PATEL
|
1118002WL024578
|
00045
|
BARB0DBPARI
|
2320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1118002_130922FTO_105550
|
1118002000NRG23130920220077397
|
4805446708
|
13/09/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0013801
|
00045
|
BARB0MOTAVA
|
1374
|
17/09/2022
|
No Such Account
|
|
19
|
GJ1118002_140323APB_FTO_206301
|
1118002000NRG23140320230134912
|
0313217258
|
14/03/2023
|
SAVITABEN RAMESHBHAI PATEL
|
SAVITABEN RAMESHBHAI PATEL
|
1118002WL024587
|
00045
|
BARB0ROHINA
|
2025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1118002_150422FTO_6629
|
1118002000NRG23150420220001159
|
0820794306
|
15/04/2022
|
KHALIFA ZAHIRBHAI GULAMBHAI
|
KHALIFA ZAHIRBHAI GULAMBHAI
|
1118002WL000600
|
00045
|
BARB0MOTAVA
|
1374
|
04/05/2022
|
No Such Account
|
|
21
|
GJ1118002_150422FTO_6629
|
1118002000NRG23150420220001160
|
0820794307
|
15/04/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL000600
|
00045
|
BARB0MOTAVA
|
1374
|
04/05/2022
|
A/c Blocked or Frozen
|
|
22
|
GJ1118002_070422FTO_3167
|
1118002000NRG22040420220229793
|
0823453307
|
07/04/2022
|
DAMYATIBEN VIJAYBHAI PATEL
|
DAMYATIBEN VIJAYBHAI PATEL
|
1118002WL031206
|
00045
|
BARB0MOTAVA
|
916
|
04/05/2022
|
No Such Account
|
|
23
|
GJ1118002_050123APB_FTO_172790
|
1118002000NRG23020120230110989
|
7799705192
|
05/01/2023
|
patel Utpalkumar Arjunbhai
|
patel Utpalkumar Arjunbhai
|
1118002WL021844
|
00045
|
BARB0MOTAVA
|
2748
|
10/01/2023
|
Account inoperative
|
|
24
|
GJ1118002_251122FTO_145685
|
1118002000NRG23251120220095944
|
|
25/11/2022
|
Ravubhai Budhabhai Nayka
|
Ravubhai Budhabhai Nayka
|
1118002WL019927
|
00045
|
BARB0MOTAVA
|
2748
|
02/12/2022
|
No Such Account
|
|
25
|
GJ1118002_280323APB_FTO_217256
|
1118002000NRG23280320230168504
|
N032302E8BFE2
|
28/03/2023
|
PIDIYABHAI GOPAJIBHAI PATEL
|
PIDIYABHAI GOPAJIBHAI PATEL
|
1118002WL027019
|
00415
|
SBIN0011007
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1118002_090223FTO_195720
|
1118002000NRG23070220230128924
|
8866643957
|
09/02/2023
|
SAVITABEN RAMESHBHAI PATEL
|
SAVITABEN RAMESHBHAI PATEL
|
1118002WL0023518
|
00045
|
BARB0ROHINA
|
1350
|
17/02/2023
|
Account closed
|
|
27
|
GJ1118002_100223APB_FTO_196121
|
1118002000NRG23100220230129305
|
8866719319
|
10/02/2023
|
mangiben Bhanabha
|
mangiben Bhanabha
|
1118002WL023643
|
00089
|
CBIN0284880
|
2629
|
17/02/2023
|
Account closed
|
|
28
|
GJ1118002_201022APB_FTO_131317
|
1118002000NRG23191020220085586
|
5959392385
|
20/10/2022
|
VINABEN MADARBHAI PATEL
|
VINABEN MADARBHAI PATEL
|
1118002WL017474
|
00045
|
BARB0MOTAVA
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1118002_140422FTO_6530
|
1118002000NRG22140420220231107
|
0820715625
|
14/04/2022
|
AMBUBHAI RAMANBHAI PATEL
|
AMBUBHAI RAMANBHAI PATEL
|
1118002WL0031815
|
00045
|
BARB0MOTAVA
|
2712
|
04/05/2022
|
No Such Account
|
|
30
|
GJ1118002_140323APB_FTO_206604
|
1118002000NRG23140320230144169
|
0312592089
|
14/03/2023
|
AMITABEN MAHESHBHAI PATEL
|
AMITABEN MAHESHBHAI PATEL
|
1118002WL024994
|
00045
|
BARB0MOTAVA
|
2025
|
30/03/2023
|
Account closed
|
|
31
|
GJ1118002_270123APB_FTO_190519
|
1118002000NRG23270120230127766
|
8378678903
|
27/01/2023
|
DIVYA RAJENDRABHAI PATEL
|
DIVYA RAJENDRABHAI PATEL
|
1118002WL023308
|
00045
|
BARB0MOTAVA
|
2530
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1118002_060522FTO_25212
|
1118002000NRG23060520220010339
|
1270842321
|
06/05/2022
|
MUKESHBHAI LALABHAI PATEL
|
MUKESHBHAI LALABHAI PATEL
|
1118002WL003530
|
00045
|
BARB0MOTAVA
|
2736
|
16/05/2022
|
Account closed
|
|
33
|
GJ1118002_201022FTO_131306
|
1118002000NRG23191020220085497
|
5959265127
|
20/10/2022
|
CHANCHALBEN CIMANBHAI PATEL
|
CHANCHALBEN CIMANBHAI PATEL
|
1118002WL017467
|
00045
|
BARB0MOTAVA
|
1380
|
27/10/2022
|
Account closed
|
|
34
|
GJ1118002_221222APB_FTO_160385
|
1118002000NRG23221220220105221
|
7469720442
|
22/12/2022
|
VINABEN MADARBHAI PATEL
|
VINABEN MADARBHAI PATEL
|
1118002WL021269
|
00045
|
BARB0MOTAVA
|
2760
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1118002_070123APB_FTO_175247
|
1118002000NRG23060120230113500
|
7854880132
|
07/01/2023
|
VINABEN MADARBHAI PATEL
|
VINABEN MADARBHAI PATEL
|
1118002WL022104
|
00045
|
BARB0MOTAVA
|
2760
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1118002_071222APB_FTO_151038
|
1118002000NRG23071220220100301
|
7065692761
|
07/12/2022
|
DHIRUBHAI KIKABHAI NAYAKA
|
DHIRUBHAI KIKABHAI NAYAKA
|
1118002WL020663
|
00045
|
BARB0PARDIX
|
2519
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1118002_270123APB_FTO_190558
|
1118002000NRG23270120230127776
|
8378683735
|
27/01/2023
|
DHIRUBHAI KIKABHAI NAYAKA
|
DHIRUBHAI KIKABHAI NAYAKA
|
1118002WL023309
|
00045
|
BARB0PARDIX
|
940
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1118002_080422FTO_3341
|
1118002000NRG22020420220229169
|
0819075017
|
08/04/2022
|
SHAILESHBHAI MANGUBHAI
|
SHAILESHBHAI MANGUBHAI
|
1118002WL030903
|
00045
|
BARB0DBPARI
|
916
|
04/05/2022
|
No Such Account
|
|
39
|
GJ1118002_241122APB_FTO_144437
|
1118002000NRG23231120220094455
|
|
24/11/2022
|
AMITABEN NARESHBHAI PATEL
|
AMITABEN NARESHBHAI PATEL
|
1118002WL019601
|
00045
|
BARB0MOTAVA
|
2519
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1118002_140323APB_FTO_206106
|
1118002000NRG23140320230134911
|
0313219752
|
14/03/2023
|
SAVITABEN RAMESHBHAI PATEL
|
SAVITABEN RAMESHBHAI PATEL
|
1118002WL024587
|
00045
|
BARB0ROHINA
|
2025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1118002_240323APB_FTO_213898
|
1118002000NRG23230320230167968
|
0305513937
|
24/03/2023
|
NAGINBHAI PIDIYABHAI PATEL
|
NAGINBHAI PIDIYABHAI PATEL
|
1118002WL026823
|
00045
|
BARB0DBPARI
|
2350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1118002_241122APB_FTO_144437
|
1118002000NRG23231120220094454
|
|
24/11/2022
|
PIDIYABHAI GOPAJIBHAI PATEL
|
PIDIYABHAI GOPAJIBHAI PATEL
|
1118002WL019600
|
00415
|
SBIN0011007
|
2519
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1118002_070422APB_FTO_3137
|
1118002000NRG22040420220229714
|
0819517303
|
07/04/2022
|
PIDIYABHAI
|
PIDIYABHAI
|
1118002WL031145
|
00415
|
SBIN0011007
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1118002_070522FTO_26388
|
1118002000NRG23070520220013524
|
1224076885
|
07/05/2022
|
VASANTBHAI VESTABHAI PATEL
|
VASANTBHAI VESTABHAI PATEL
|
1118002WL004028
|
00045
|
BARB0DBPARI
|
1290
|
14/05/2022
|
No Such Account
|
|
45
|
GJ1118002_140323APB_FTO_206068
|
1118002000NRG23140320230135184
|
0313217321
|
14/03/2023
|
VINABEN MADARBHAI PATEL
|
VINABEN MADARBHAI PATEL
|
1118002WL024619
|
00045
|
BARB0MOTAVA
|
2350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1118002_200522FTO_37351
|
1118002000NRG23190520220019131
|
1877252897
|
20/05/2022
|
LATABEN UTTAMBHAI NAYAKA
|
LATABEN UTTAMBHAI NAYAKA
|
1118002WL0004650
|
00415
|
SBIN0011007
|
1374
|
02/06/2022
|
No Such Account
|
|
47
|
GJ1118002_041122APB_FTO_136455
|
1118002000NRG23041120220090701
|
6387688170
|
04/11/2022
|
DHIRUBHAI KIKABHAI NAYAKA
|
DHIRUBHAI KIKABHAI NAYAKA
|
1118002WL018747
|
00045
|
BARB0PARDIX
|
1374
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
GJ1118002_200522FTO_37351
|
1118002000NRG23190520220019134
|
1877252889
|
20/05/2022
|
KHALIFA ZAHIRBHAI GULAMBHAI
|
KHALIFA ZAHIRBHAI GULAMBHAI
|
1118002WL0004651
|
00045
|
BARB0MOTAVA
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
49
|
GJ1118002_200522FTO_37351
|
1118002000NRG23190520220019135
|
1877252888
|
20/05/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0004651
|
00045
|
BARB0MOTAVA
|
1374
|
02/06/2022
|
No Such Account
|
|
50
|
GJ1118002_200522FTO_37351
|
1118002000NRG23190520220019130
|
1877252896
|
20/05/2022
|
LATABEN UTTAMBHAI NAYAKA
|
LATABEN UTTAMBHAI NAYAKA
|
1118002WL0004650
|
00415
|
SBIN0011007
|
2748
|
02/06/2022
|
No Such Account
|
|
51
|
GJ1118002_200522FTO_37351
|
1118002000NRG23200520220019166
|
1877252885
|
20/05/2022
|
RAMJIBHAI CHATURBHAI PATEL
|
RAMJIBHAI CHATURBHAI PATEL
|
1118002WL0004669
|
00045
|
BARB0DBPARI
|
460
|
02/06/2022
|
A/c Blocked or Frozen
|
|
52
|
GJ1118002_201022APB_FTO_131280
|
1118002000NRG23191020220085632
|
5959392835
|
20/10/2022
|
DHIRUBHAI KIKABHAI NAYAKA
|
DHIRUBHAI KIKABHAI NAYAKA
|
1118002WL017479
|
00045
|
BARB0PARDIX
|
2748
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1118002_060522FTO_25232
|
1118002000NRG23060520220010350
|
1270833624
|
06/05/2022
|
VASANTBHAI VESTABHAI PATEL
|
VASANTBHAI VESTABHAI PATEL
|
1118002WL003531
|
00045
|
BARB0DBPARI
|
1100
|
16/05/2022
|
No Such Account
|
|
54
|
GJ1118002_110123APB_FTO_179205
|
1118002000NRG23110120230117421
|
7907307726
|
11/01/2023
|
DHIRUBHAI KIKABHAI NAYAKA
|
DHIRUBHAI KIKABHAI NAYAKA
|
1118002WL022327
|
00045
|
BARB0PARDIX
|
2115
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1118002_270123APB_FTO_190681
|
1118002000NRG23270120230127813
|
8378682840
|
27/01/2023
|
UTTAMBHAI CHHANJIBHAI PATEL
|
UTTAMBHAI CHHANJIBHAI PATEL
|
1118002WL023323
|
00045
|
BARB0MOTAVA
|
1904
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1118002_190422FTO_8665
|
1118002000NRG22170420220231215
|
0820290906
|
19/04/2022
|
BHARTIBEN NATUBHAI PATEL
|
BHARTIBEN NATUBHAI PATEL
|
1118002WL0031850
|
00045
|
BARB0MOTAVA
|
2290
|
04/05/2022
|
No Such Account
|
|
57
|
GJ1118002_140323APB_FTO_206085
|
1118002000NRG23140320230144168
|
0313217215
|
14/03/2023
|
AMITABEN MAHESHBHAI PATEL
|
AMITABEN MAHESHBHAI PATEL
|
1118002WL024994
|
00045
|
BARB0MOTAVA
|
2115
|
30/03/2023
|
Account closed
|
|
58
|
GJ1118002_200123APB_FTO_185669
|
1118002000NRG23200120230125090
|
8167300980
|
20/01/2023
|
patel Utpalkumar Arjunbhai
|
patel Utpalkumar Arjunbhai
|
1118002WL023109
|
00045
|
BARB0MOTAVA
|
2519
|
25/01/2023
|
Account inoperative
|
|
59
|
GJ1118002_060922APB_FTO_101376
|
1118002000NRG23050920220075909
|
4643596406
|
06/09/2022
|
Mrs. MUNNIBEN DILIPBHAI NAYKA
|
Mrs. MUNNIBEN DILIPBHAI NAYKA
|
1118002WL013017
|
00415
|
SBIN0011007
|
2290
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1118002_140323APB_FTO_206249
|
1118002000NRG23140320230144167
|
0313220882
|
14/03/2023
|
AMITABEN MAHESHBHAI PATEL
|
AMITABEN MAHESHBHAI PATEL
|
1118002WL024994
|
00045
|
BARB0MOTAVA
|
2475
|
30/03/2023
|
Account closed
|
|
61
|
GJ1118002_290422FTO_19207
|
1118002000NRG23290420220006073
|
1156104607
|
29/04/2022
|
LATABEN UTTAMBHAI NAYAKA
|
LATABEN UTTAMBHAI NAYAKA
|
1118002WL002489
|
00415
|
SBIN0011007
|
1374
|
13/05/2022
|
No Such Account
|
|
62
|
GJ1118002_080422APB_FTO_3379
|
1118002000NRG22040420220229461
|
0819518853
|
08/04/2022
|
PARVATIBEN ISHVARBHAI PATEL
|
PARVATIBEN ISHVARBHAI PATEL
|
1118002WL030970
|
00045
|
BARB0DBPARI
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1118002_290422APB_FTO_19211
|
1118002000NRG23290420220006069
|
1156073992
|
29/04/2022
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
1118002WL002487
|
00415
|
SBIN0011007
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
64
|
GJ1118002_070422FTO_3160
|
1118002000NRG22040420220229677
|
0819076672
|
07/04/2022
|
LATABEN UTTAMBHAI NAYAKA
|
LATABEN UTTAMBHAI NAYAKA
|
1118002WL031122
|
00415
|
SBIN0011007
|
916
|
04/05/2022
|
No Such Account
|
|
65
|
GJ1118002_220422APB_FTO_12247
|
1118002000NRG23210420220002806
|
0830827915
|
22/04/2022
|
PIDIYABHAI
|
PIDIYABHAI
|
1118002WL001428
|
00415
|
SBIN0011007
|
2748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1118002_230922APB_FTO_112252
|
1118002000NRG23230920220078993
|
5061078578
|
23/09/2022
|
MRS DAXABEN PRAVINBHAI PATEL
|
MRS DAXABEN PRAVINBHAI PATEL
|
1118002WL014692
|
00045
|
BARB0ROHINA
|
200
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1118002_060522APB_FTO_25281
|
1118002000NRG23060520220010777
|
1271371248
|
06/05/2022
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
1118002WL003601
|
00415
|
SBIN0011007
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
68
|
GJ1118002_070422FTO_3160
|
1118002000NRG22040420220229674
|
0819076663
|
07/04/2022
|
LAXMANBHAI RADKABHAI PATEL
|
LAXMANBHAI RADKABHAI PATEL
|
1118002WL031121
|
00045
|
BARB0MOTAVA
|
916
|
04/05/2022
|
Account closed
|
|
69
|
GJ1118002_220422FTO_12433
|
1118002000NRG23210420220002833
|
0830563770
|
22/04/2022
|
MUKESHBHAI LALABHAI PATEL
|
MUKESHBHAI LALABHAI PATEL
|
1118002WL001446
|
00045
|
BARB0MOTAVA
|
2250
|
04/05/2022
|
Account closed
|
|
70
|
GJ1118002_070422APB_FTO_3161
|
1118002000NRG22040420220229617
|
0819517357
|
07/04/2022
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
1118002WL031083
|
00415
|
SBIN0011007
|
916
|
04/05/2022
|
A/c Blocked or Frozen
|
|
71
|
GJ1118002_140323APB_FTO_206550
|
1118002000NRG23140320230134793
|
0312588046
|
14/03/2023
|
NAGINBHAI PIDIYABHAI PATEL
|
NAGINBHAI PIDIYABHAI PATEL
|
1118002WL024576
|
00045
|
BARB0DBPARI
|
2398
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1118002_270123FTO_190671
|
1118002000NRG23270120230127822
|
8378211666
|
27/01/2023
|
MRS AHIR TINABEN RAMANBHAI
|
MRS AHIR TINABEN RAMANBHAI
|
1118002WL023332
|
00045
|
BARB0DBPARI
|
1904
|
02/02/2023
|
No Such Account
|
|
73
|
GJ1118002_030622APB_FTO_48242
|
1118002000NRG23020620220025503
|
N06220047C3C6
|
03/06/2022
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
Mr.SUBHASHBHAI BARJULBHAI NAYAK
|
1118002WL005433
|
00415
|
SBIN0011007
|
2061
|
09/06/2022
|
A/c Blocked or Frozen
|
|
74
|
GJ1118002_140323APB_FTO_206268
|
1118002000NRG23140320230135185
|
0313219858
|
14/03/2023
|
VINABEN MADARBHAI PATEL
|
VINABEN MADARBHAI PATEL
|
1118002WL024619
|
00045
|
BARB0MOTAVA
|
2530
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1118002_230422FTO_13960
|
1118002000NRG23230420220004430
|
0830387236
|
23/04/2022
|
BHARTIBEN NATUBHAI PATEL
|
BHARTIBEN NATUBHAI PATEL
|
1118002WL002092
|
00045
|
BARB0MOTAVA
|
2519
|
04/05/2022
|
No Such Account
|
|
76
|
GJ1118002_230422FTO_13936
|
1118002000NRG23230420220004511
|
0830355459
|
23/04/2022
|
LATABEN UTTAMBHAI NAYAKA
|
LATABEN UTTAMBHAI NAYAKA
|
1118002WL002116
|
00415
|
SBIN0011007
|
2748
|
04/05/2022
|
No Such Account
|
|
77
|
GJ1118002_080522FTO_27071
|
1118002000NRG23080520220015610
|
1267670197
|
08/05/2022
|
RAMJIBHAI CHATURBHAI PATEL
|
RAMJIBHAI CHATURBHAI PATEL
|
1118002WL004297
|
00045
|
BARB0BGGBXX
|
460
|
16/05/2022
|
No Such Account
|
|
78
|
GJ1118002_141022APB_FTO_126394
|
1118002000NRG23141020220084505
|
5811722701
|
14/10/2022
|
VINABEN MADARBHAI PATEL
|
VINABEN MADARBHAI PATEL
|
1118002WL017216
|
00045
|
BARB0MOTAVA
|
2115
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1118002_200123APB_FTO_185690
|
1118002000NRG23200120230125030
|
8167304275
|
20/01/2023
|
SAVITABEN RAMESHBHAI PATEL
|
SAVITABEN RAMESHBHAI PATEL
|
1118002WL023098
|
00045
|
BARB0ROHINA
|
1350
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1118002_220922FTO_112024
|
1118002000NRG23220920220078456
|
4995475513
|
22/09/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0014281
|
00045
|
BARB0MOTAVA
|
1374
|
28/09/2022
|
No Such Account
|
|
81
|
GJ1118002_070522FTO_25759
|
1118002000NRG23060520220011630
|
1268697279
|
07/05/2022
|
BHARTIBEN NATUBHAI PATEL
|
BHARTIBEN NATUBHAI PATEL
|
1118002WL003821
|
00045
|
BARB0MOTAVA
|
1374
|
16/05/2022
|
No Such Account
|
|
82
|
GJ1118002_100622FTO_56565
|
1118002000NRG23090620220036067
|
2320063995
|
10/06/2022
|
DINABEN JAYESHBHAI HALPATI
|
DINABEN JAYESHBHAI HALPATI
|
1118002WL006508
|
00045
|
BARB0MOTAVA
|
2736
|
17/06/2022
|
Account closed
|
|
83
|
GJ1118002_100622FTO_56869
|
1118002000NRG23090620220035827
|
2319914939
|
10/06/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0006470
|
00045
|
BARB0MOTAVA
|
1374
|
17/06/2022
|
No Such Account
|
|
84
|
GJ1118002_070722FTO_84573
|
1118002000NRG23050720220070356
|
4154617024
|
07/07/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0010959
|
00045
|
BARB0MOTAVA
|
1374
|
25/08/2022
|
No Such Account
|
|
85
|
GJ1118002_080422FTO_3380
|
1118002000NRG22020420220229168
|
0819075016
|
08/04/2022
|
VINODBHAI DAMUBHAI MANGELA
|
VINODBHAI DAMUBHAI MANGELA
|
1118002WL030902
|
00415
|
SBIN0003851
|
916
|
04/05/2022
|
No Such Account
|
|
86
|
GJ1118002_170622FTO_64398
|
1118002000NRG23160620220045048
|
2515199404
|
17/06/2022
|
KHALIFA MEHRUNBIBI GULAMBHAI
|
KHALIFA MEHRUNBIBI GULAMBHAI
|
1118002WL007828
|
00045
|
BARB0MOTAVA
|
2748
|
27/06/2022
|
Account closed
|
|
87
|
GJ1118002_210123APB_FTO_186108
|
1118002000NRG23210120230125540
|
8167312665
|
21/01/2023
|
DHIRUBHAI KIKABHAI NAYAKA
|
DHIRUBHAI KIKABHAI NAYAKA
|
1118002WL023145
|
00045
|
BARB0PARDIX
|
1150
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1118002_220922FTO_112024
|
1118002000NRG23220920220078457
|
4995475514
|
22/09/2022
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
KHALIFA SAHEJADBHAI ZAHIRBHAI
|
1118002WL0014281
|
00045
|
BARB0MOTAVA
|
229
|
28/09/2022
|
No Such Account
|
|
89
|
GJ1118002_090223APB_FTO_195554
|
1118002000NRG23080220230128999
|
8866723516
|
09/02/2023
|
VESTABHAI CHHANKIYABHAI PATEL
|
VESTABHAI CHHANKIYABHAI PATEL
|
1118002WL023570
|
00045
|
BARB0MOTAVA
|
1904
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1118002_100622FTO_56869
|
1118002000NRG23090620220035826
|
2319914938
|
10/06/2022
|
KHALIFA ZAHIRBHAI GULAMBHAI
|
KHALIFA ZAHIRBHAI GULAMBHAI
|
1118002WL0006470
|
00045
|
BARB0MOTAVA
|
1374
|
17/06/2022
|
No Such Account
|
|
91
|
GJ1118002_100622FTO_56869
|
1118002000NRG23090620220036310
|
2319914937
|
10/06/2022
|
RAMJIBHAI CHATURBHAI PATEL
|
RAMJIBHAI CHATURBHAI PATEL
|
1118002WL0006537
|
00045
|
BARB0DBPARI
|
460
|
17/06/2022
|
A/c Blocked or Frozen
|