|
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
|
GJ1102011_011122FTO_135394
|
1102011000NRG23011120220031482
|
6165586886
|
01/11/2022
|
Raniben Pareshbhai Khint
|
Raniben Pareshbhai Khint
|
1102011WL003665
|
00691
|
IPOS0000001
|
2390
|
07/11/2022
|
No Such Account
|
|
2
|
GJ1102011_011122FTO_135394
|
1102011000NRG23011120220031483
|
6165586887
|
01/11/2022
|
Raniben Pareshbhai Khint
|
Raniben Pareshbhai Khint
|
1102011WL003665
|
00691
|
IPOS0000001
|
2390
|
07/11/2022
|
No Such Account
|
|
3
|
GJ1102011_271222FTO_163214
|
1102011000NRG23271220220034190
|
7514853567
|
27/12/2022
|
KALPESH GUNVANTBHAI AGHARA
|
KALPESH GUNVANTBHAI AGHARA
|
1102011WL004443
|
00045
|
BARB0DBPIPL
|
1848
|
30/12/2022
|
No Such Account
|
|
4
|
GJ1102011_271222FTO_163214
|
1102011000NRG23271220220034191
|
7514853568
|
27/12/2022
|
KALPESH GUNVANTBHAI AGHARA
|
KALPESH GUNVANTBHAI AGHARA
|
1102011WL004443
|
00045
|
BARB0DBPIPL
|
1848
|
30/12/2022
|
No Such Account
|
|
5
|
GJ1102011_271222FTO_163214
|
1102011000NRG23271220220034192
|
7514853569
|
27/12/2022
|
KALPESH GUNVANTBHAI AGHARA
|
KALPESH GUNVANTBHAI AGHARA
|
1102011WL004443
|
00045
|
BARB0DBPIPL
|
1848
|
30/12/2022
|
No Such Account
|
|
6
|
GJ1102011_271222FTO_163214
|
1102011000NRG23271220220034193
|
7514853570
|
27/12/2022
|
KALPESH GUNVANTBHAI AGHARA
|
KALPESH GUNVANTBHAI AGHARA
|
1102011WL004443
|
00045
|
BARB0DBPIPL
|
1848
|
30/12/2022
|
No Such Account
|
|
7
|
GJ1102012_020323APB_FTO_201401
|
1102012000NRG23010320230038083
|
0014347343
|
02/03/2023
|
DHOLAKIYA ASHOKBHAI GAGAJIBHAI
|
DHOLAKIYA ASHOKBHAI GAGAJIBHAI
|
1102012WL005271
|
00045
|
BARB0DBWRAJ
|
2629
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1102012_071122FTO_137015
|
1102012000NRG23051120220031712
|
6453629628
|
07/11/2022
|
NIAMUDIN IBRAHIM BADI
|
NIAMUDIN IBRAHIM BADI
|
1102012WL003732
|
00415
|
SBIN0060291
|
2629
|
15/11/2022
|
No Such Account
|
|
9
|
GJ1102012_121122FTO_138522
|
1102012000NRG23111120220031878
|
6518284126
|
12/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL003779
|
00415
|
SBIN0060311
|
3540
|
17/11/2022
|
No Such Account
|
|
10
|
GJ1102012_121122FTO_138522
|
1102012000NRG23111120220031879
|
6518284127
|
12/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL003779
|
00415
|
SBIN0060311
|
3540
|
17/11/2022
|
No Such Account
|
|
11
|
GJ1102012_140323FTO_205911
|
1102012000NRG23140320230040321
|
0311487542
|
14/03/2023
|
MUKESHBHAI GLEABHAI MER
|
MUKESHBHAI GLEABHAI MER
|
1102012WL005463
|
00415
|
SBIN0060311
|
1610
|
30/03/2023
|
No Such Account
|
|
12
|
GJ1102012_160722APB_FTO_88500
|
1102012000NRG23150720220026725
|
4025475530
|
16/07/2022
|
LUBHANI VALJIBHAI MAVJIBHAI
|
LUBHANI VALJIBHAI MAVJIBHAI
|
1102012WL002263
|
00415
|
SBIN0060078
|
744
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1102012_160722APB_FTO_88500
|
1102012000NRG23150720220026742
|
4025475518
|
16/07/2022
|
ANIYARA GOBARBHAI MULJIBHAI
|
ANIYARA GOBARBHAI MULJIBHAI
|
1102012WL002263
|
00415
|
SBIN0060078
|
726
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1102012_160722APB_FTO_88500
|
1102012000NRG23150720220026743
|
4025475519
|
16/07/2022
|
ANIYARA GOBARBHAI MULJIBHAI
|
ANIYARA GOBARBHAI MULJIBHAI
|
1102012WL002263
|
00415
|
SBIN0060078
|
484
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1102012_151022FTO_127344
|
1102012000NRG23151020220030815
|
5811697964
|
15/10/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL003488
|
00415
|
SBIN0060311
|
1428
|
19/10/2022
|
No Such Account
|
|
16
|
GJ1102012_151022FTO_127344
|
1102012000NRG23151020220030816
|
5811697965
|
15/10/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL003488
|
00415
|
SBIN0060311
|
1434
|
19/10/2022
|
No Such Account
|
|
17
|
GJ1102012_151022FTO_127344
|
1102012000NRG23151020220030817
|
5811697966
|
15/10/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL003488
|
00415
|
SBIN0060311
|
1434
|
19/10/2022
|
No Such Account
|
|
18
|
GJ1102012_151122FTO_139233
|
1102012000NRG23151120220031957
|
N112200CC43A7
|
15/11/2022
|
MANSURIA SHIVA SUKHABHAI
|
MANSURIA SHIVA SUKHABHAI
|
1102012WL0003795
|
00415
|
SBIN0060326
|
2390
|
22/11/2022
|
No Such Account
|
|
19
|
GJ1102012_180123APB_FTO_183462
|
1102012000NRG23180120230035990
|
8130675786
|
18/01/2023
|
DHOLAKIYA BHARTIBEN ASHOKBHAI
|
DHOLAKIYA BHARTIBEN ASHOKBHAI
|
1102012WL004868
|
00045
|
BARB0WANRAJ
|
3585
|
24/01/2023
|
Account closed
|
|
20
|
GJ1102012_220622APB_FTO_69560
|
1102012000NRG23200620220020197
|
2562298225
|
22/06/2022
|
RAMESHBHAI PUNABHAI CHAVDA
|
RAMESHBHAI PUNABHAI CHAVDA
|
1102012WL001589
|
00415
|
SBIN0060311
|
1266
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1102012_231122FTO_143386
|
1102012000NRG23221120220032282
|
|
23/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL0003909
|
00415
|
SBIN0060311
|
1428
|
01/12/2022
|
No Such Account
|
|
22
|
GJ1102012_231122FTO_143386
|
1102012000NRG23221120220032283
|
|
23/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL0003909
|
00415
|
SBIN0060311
|
1434
|
01/12/2022
|
No Such Account
|
|
23
|
GJ1102012_231122FTO_143386
|
1102012000NRG23221120220032284
|
|
23/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL0003909
|
00415
|
SBIN0060311
|
1434
|
01/12/2022
|
No Such Account
|
|
24
|
GJ1102015_280622APB_FTO_75843
|
1101008000NRG23270620220051509
|
4028707895
|
28/06/2022
|
jam jushab abharam
|
jam jushab abharam
|
1101008WL003210
|
00415
|
SBIN0RRSRGB
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1102011_250522FTO_40080
|
1102011000NRG23250520220008441
|
1890485551
|
25/05/2022
|
LALIT MAGANBHAI RATHOD
|
LALIT MAGANBHAI RATHOD
|
1102011WL000882
|
00415
|
SBIN0060185
|
1278
|
02/06/2022
|
Account closed
|
|
26
|
GJ1102012_020722APB_FTO_80516
|
1102012000NRG23010720220024811
|
4149429514
|
02/07/2022
|
JARVARIYA RAMESH VAGHJI
|
JARVARIYA RAMESH VAGHJI
|
1102012WL001889
|
00415
|
SBIN0060311
|
1421
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
GJ1102012_080722APB_FTO_85101
|
1102012000NRG23070720220025975
|
4028710333
|
08/07/2022
|
LUBHANI VALJIBHAI MAVJIBHAI
|
LUBHANI VALJIBHAI MAVJIBHAI
|
1102012WL002121
|
00415
|
SBIN0060078
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1102012_080722APB_FTO_85101
|
1102012000NRG23070720220025989
|
4028710322
|
08/07/2022
|
ANIYARA GOBARBHAI MULJIBHAI
|
ANIYARA GOBARBHAI MULJIBHAI
|
1102012WL002121
|
00415
|
SBIN0060078
|
1344
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1102012_110722FTO_86483
|
1102012000NRG23080720220026185
|
4031825738
|
11/07/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL002157
|
00032
|
UTIB0002254
|
1204
|
19/08/2022
|
Account closed
|
|
30
|
GJ1102012_110722FTO_86483
|
1102012000NRG23080720220026186
|
4031825739
|
11/07/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL002157
|
00032
|
UTIB0002254
|
1204
|
19/08/2022
|
Account closed
|
|
31
|
GJ1102012_110722FTO_86483
|
1102012000NRG23080720220026187
|
4031825740
|
11/07/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL002157
|
00032
|
UTIB0002254
|
1204
|
19/08/2022
|
Account closed
|
|
32
|
GJ1102012_151022FTO_127357
|
1102012000NRG23151020220030804
|
5871874377
|
15/10/2022
|
chatrotiya girdharbhai ranabhai
|
chatrotiya girdharbhai ranabhai
|
1102012WL003487
|
00032
|
UTIB0002254
|
1434
|
21/10/2022
|
Account closed
|
|
33
|
GJ1102012_151022FTO_127357
|
1102012000NRG23151020220030805
|
5871874378
|
15/10/2022
|
chatrotiya girdharbhai ranabhai
|
chatrotiya girdharbhai ranabhai
|
1102012WL003487
|
00032
|
UTIB0002254
|
1422
|
21/10/2022
|
Account closed
|
|
34
|
GJ1102012_171022FTO_127986
|
1102012000NRG23171020220030877
|
5871875192
|
17/10/2022
|
rojara mukesh hanabhai
|
rojara mukesh hanabhai
|
1102012WL003512
|
00045
|
BARB0LUNSAR
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
|
35
|
GJ1102012_171022FTO_127986
|
1102012000NRG23171020220030878
|
5871875193
|
17/10/2022
|
rojara mukesh hanabhai
|
rojara mukesh hanabhai
|
1102012WL003512
|
00045
|
BARB0LUNSAR
|
1416
|
21/10/2022
|
A/c Blocked or Frozen
|
|
36
|
GJ1102012_200722APB_FTO_89681
|
1102012000NRG23200720220027024
|
4033823495
|
20/07/2022
|
DHORIYA HEMIBEN SURABHAI
|
DHORIYA HEMIBEN SURABHAI
|
1102012WL002283
|
00048
|
BKID0003131
|
1008
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1102012_231122FTO_143393
|
1102012000NRG23221120220032285
|
|
23/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL0003909
|
00415
|
SBIN0060311
|
3540
|
01/12/2022
|
No Such Account
|
|
38
|
GJ1102012_231122FTO_143393
|
1102012000NRG23221120220032286
|
|
23/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL0003909
|
00415
|
SBIN0060311
|
3540
|
01/12/2022
|
No Such Account
|
|
39
|
GJ1102012_310323APB_FTO_220736
|
1102012000NRG23300320230043858
|
1172871424
|
31/03/2023
|
CHAUHAN LALJIBHAI DALABHAI
|
CHAUHAN LALJIBHAI DALABHAI
|
1102012WL005751
|
00415
|
SBIN0009863
|
1673
|
03/05/2023
|
A/c Blocked or Frozen
|
|
40
|
GJ1102016_150223APB_FTO_197317
|
1102016000NRG23150220230037711
|
9092228422
|
15/02/2023
|
Agaria Hanifbhai Sultanbhai
|
Agaria Hanifbhai Sultanbhai
|
1102016WL005180
|
00415
|
SBIN0060085
|
3346
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1103006_270622APB_FTO_74418
|
1103006000NRG23240620220036330
|
4149426343
|
27/06/2022
|
rabari ranjanben gelabhai
|
rabari ranjanben gelabhai
|
1103006WL002497
|
00045
|
BARB0HALVAD
|
2290
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1103006_310323APB_FTO_220145
|
1103006000NRG23310320230078934
|
1171914036
|
31/03/2023
|
KARSHANBHAI MAVAJIBHAI RATHOD
|
KARSHANBHAI MAVAJIBHAI RATHOD
|
1103006WL008251
|
00415
|
SBIN0060106
|
1505
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1102015_010622FTO_46222
|
1101008000NRG23010620220023237
|
N0622001182FB
|
01/06/2022
|
PARMAR PRABHABEN POPATBHAI
|
PARMAR PRABHABEN POPATBHAI
|
1101008WL001704
|
00045
|
BARB0DBAMRN
|
2255
|
06/06/2022
|
No Such Account
|
|
44
|
GJ1102015_070522APB_FTO_25922
|
1101008000NRG23070520220006471
|
1224350004
|
07/05/2022
|
GHODASARA NARBHERAM AVCHARBHAI
|
GHODASARA NARBHERAM AVCHARBHAI
|
1101008WL000783
|
00045
|
BARB0DBPIPL
|
2430
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1102012_080722FTO_85096
|
1102012000NRG23070720220025944
|
4024914798
|
08/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002121
|
00415
|
SBIN0RRSRGB
|
702
|
19/08/2022
|
A/c Blocked or Frozen
|
|
46
|
GJ1102012_080722FTO_85096
|
1102012000NRG23070720220025945
|
4024914799
|
08/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002121
|
00415
|
SBIN0RRSRGB
|
585
|
19/08/2022
|
A/c Blocked or Frozen
|
|
47
|
GJ1102012_080722FTO_85096
|
1102012000NRG23070720220025946
|
4024914800
|
08/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002121
|
00415
|
SBIN0RRSRGB
|
702
|
19/08/2022
|
A/c Blocked or Frozen
|
|
48
|
GJ1102012_080722FTO_85096
|
1102012000NRG23070720220025947
|
4024914801
|
08/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002121
|
00415
|
SBIN0RRSRGB
|
702
|
19/08/2022
|
A/c Blocked or Frozen
|
|
49
|
GJ1102012_080722FTO_85096
|
1102012000NRG23070720220025953
|
4024914736
|
08/07/2022
|
DEVA JESHING DHORIYA
|
DEVA JESHING DHORIYA
|
1102012WL002121
|
00415
|
SBIN0005950
|
1374
|
19/08/2022
|
No Such Account
|
|
50
|
GJ1102012_080722FTO_85096
|
1102012000NRG23070720220025978
|
4024914795
|
08/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002121
|
00415
|
SBIN0060078
|
990
|
19/08/2022
|
No Such Account
|
|
51
|
GJ1102012_140323FTO_205954
|
1102012000NRG23140320230040323
|
0311487527
|
14/03/2023
|
MUKESHBHAI GLEABHAI MER
|
MUKESHBHAI GLEABHAI MER
|
1102012WL005463
|
00415
|
SBIN0060311
|
1155
|
30/03/2023
|
No Such Account
|
|
52
|
GJ1102012_160622APB_FTO_62617
|
1102012000NRG23150620220017851
|
2434569672
|
16/06/2022
|
RAMESHBHAI PUNABHAI CHAVDA
|
RAMESHBHAI PUNABHAI CHAVDA
|
1102012WL001445
|
00415
|
SBIN0060311
|
1135
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1102012_160722FTO_88487
|
1102012000NRG23150720220026684
|
4033797862
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
00415
|
SBIN0RRSRGB
|
404
|
19/08/2022
|
A/c Blocked or Frozen
|
|
54
|
GJ1102012_160722FTO_88487
|
1102012000NRG23150720220026685
|
4033797863
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
00415
|
SBIN0RRSRGB
|
505
|
19/08/2022
|
A/c Blocked or Frozen
|
|
55
|
GJ1102012_160722FTO_88487
|
1102012000NRG23150720220026686
|
4033797864
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
00415
|
SBIN0RRSRGB
|
606
|
19/08/2022
|
A/c Blocked or Frozen
|
|
56
|
GJ1102012_160722FTO_88487
|
1102012000NRG23150720220026687
|
4033797865
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
00415
|
SBIN0RRSRGB
|
606
|
19/08/2022
|
A/c Blocked or Frozen
|
|
57
|
GJ1102012_160722FTO_88487
|
1102012000NRG23150720220026695
|
4033797784
|
16/07/2022
|
DEVA JESHING DHORIYA
|
DEVA JESHING DHORIYA
|
1102012WL002263
|
00415
|
SBIN0005950
|
660
|
19/08/2022
|
No Such Account
|
|
58
|
GJ1102012_160722FTO_88487
|
1102012000NRG23150720220026728
|
4033797859
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
00415
|
SBIN0060078
|
1176
|
19/08/2022
|
No Such Account
|
|
59
|
GJ1102012_200722FTO_89680
|
1102012000NRG23200720220027034
|
4024835254
|
20/07/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL002283
|
00032
|
UTIB0002254
|
1302
|
19/08/2022
|
Account closed
|
|
60
|
GJ1102012_200722FTO_89680
|
1102012000NRG23200720220027035
|
4024835255
|
20/07/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL002283
|
00032
|
UTIB0002254
|
1302
|
19/08/2022
|
Account closed
|
|
61
|
GJ1102012_200722FTO_89680
|
1102012000NRG23200720220027036
|
4024835256
|
20/07/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL002283
|
00032
|
UTIB0002254
|
1302
|
19/08/2022
|
Account closed
|
|
62
|
GJ1102012_290622APB_FTO_77036
|
1102012000NRG23290620220024194
|
4149390334
|
29/06/2022
|
LUBHANI VALJIBHAI MAVJIBHAI
|
LUBHANI VALJIBHAI MAVJIBHAI
|
1102012WL001842
|
00415
|
SBIN0060078
|
935
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1102012_290622APB_FTO_77036
|
1102012000NRG23290620220024203
|
4149390322
|
29/06/2022
|
ANIYARA GOBARBHAI MULJIBHAI
|
ANIYARA GOBARBHAI MULJIBHAI
|
1102012WL001842
|
00415
|
SBIN0060078
|
860
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1102015_040422FTO_1638
|
1101008000NRG22040420220121002
|
0819075792
|
04/04/2022
|
KARSHANBHAI KANABHAI PARMAR
|
KARSHANBHAI KANABHAI PARMAR
|
1101008WL010342
|
00045
|
BARB0DBAMRN
|
825
|
04/05/2022
|
Account closed
|
|
65
|
GJ1102015_040422FTO_1638
|
1101008000NRG22040420220121003
|
0819075791
|
04/04/2022
|
KARSHANBHAI KANABHAI PARMAR
|
KARSHANBHAI KANABHAI PARMAR
|
1101008WL010342
|
00045
|
BARB0DBAMRN
|
825
|
04/05/2022
|
Account closed
|
|
66
|
GJ1102015_060622FTO_51752
|
1101008000NRG23020620220024064
|
2214774013
|
06/06/2022
|
KATIYA HASINABEN HASAN
|
KATIYA HASINABEN HASAN
|
1101008WL001737
|
00176
|
IDIB000M069
|
1500
|
11/06/2022
|
No Such Account
|
|
67
|
GJ1102015_060622FTO_51752
|
1101008000NRG23020620220024065
|
2214774014
|
06/06/2022
|
KATIYA HASINABEN HASAN
|
KATIYA HASINABEN HASAN
|
1101008WL001737
|
00176
|
IDIB000M069
|
1400
|
11/06/2022
|
No Such Account
|
|
68
|
GJ1102015_060622FTO_51752
|
1101008000NRG23020620220024066
|
2214774015
|
06/06/2022
|
KATIYA HASINABEN HASAN
|
KATIYA HASINABEN HASAN
|
1101008WL001737
|
00176
|
IDIB000M069
|
1400
|
11/06/2022
|
No Such Account
|
|
69
|
GJ1102015_060622FTO_51752
|
1101008000NRG23020620220024067
|
2214774016
|
06/06/2022
|
KATIYA HASINABEN HASAN
|
KATIYA HASINABEN HASAN
|
1101008WL001737
|
00176
|
IDIB000M069
|
1400
|
11/06/2022
|
No Such Account
|
|
70
|
GJ1102011_040123APB_FTO_171073
|
1102011000NRG23040120230034921
|
7795553493
|
04/01/2023
|
Rameshbhai Mohanbhai Adroja
|
Rameshbhai Mohanbhai Adroja
|
1102011WL004590
|
00114
|
GSCB0RJT001
|
1666
|
10/01/2023
|
Account closed
|
|
71
|
GJ1102012_140323APB_FTO_205830
|
1102012000NRG23140320230040231
|
0313223078
|
14/03/2023
|
DHOLAKIYA ASHOKBHAI GAGAJIBHAI
|
DHOLAKIYA ASHOKBHAI GAGAJIBHAI
|
1102012WL005460
|
00045
|
BARB0DBWRAJ
|
3107
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1102012_151022FTO_126951
|
1102012000NRG23151020220030779
|
5811685352
|
15/10/2022
|
MANSURIA SHIVA SUKHABHAI
|
MANSURIA SHIVA SUKHABHAI
|
1102012WL003483
|
00415
|
SBIN0060326
|
2390
|
19/10/2022
|
No Such Account
|
|
73
|
GJ1102012_151122FTO_139202
|
1102012000NRG23151120220031955
|
N112200CECBB2
|
15/11/2022
|
RIBADIYA RAMESH LALJIBHAI
|
RIBADIYA RAMESH LALJIBHAI
|
1102012WL003794
|
00415
|
SBIN0060326
|
3585
|
22/11/2022
|
No Such Account
|
|
74
|
GJ1102012_151122FTO_139202
|
1102012000NRG23151120220031956
|
N112200CECBB0
|
15/11/2022
|
MANSURIA SHIVA SUKHABHAI
|
MANSURIA SHIVA SUKHABHAI
|
1102012WL003794
|
00415
|
SBIN0060326
|
3585
|
22/11/2022
|
No Such Account
|
|
75
|
GJ1102012_290622FTO_77040
|
1102012000NRG23290620220024231
|
4154607360
|
29/06/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL001843
|
00032
|
UTIB0002254
|
1372
|
25/08/2022
|
Account closed
|
|
76
|
GJ1102012_290622FTO_77040
|
1102012000NRG23290620220024232
|
4154607361
|
29/06/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL001843
|
00032
|
UTIB0002254
|
1372
|
25/08/2022
|
Account closed
|
|
77
|
GJ1102012_290622FTO_77040
|
1102012000NRG23290620220024233
|
4154607362
|
29/06/2022
|
VATUKIYA KARAMSI NANJIBHAI
|
VATUKIYA KARAMSI NANJIBHAI
|
1102012WL001843
|
00032
|
UTIB0002254
|
1372
|
25/08/2022
|
Account closed
|
|
78
|
GJ1102015_110123FTO_178504
|
1102015000NRG23090120230035399
|
7907059008
|
11/01/2023
|
ZALA BHARATSINH LALUBHA
|
ZALA BHARATSINH LALUBHA
|
1102015WL004701
|
00165
|
IBKL0000696
|
3585
|
14/01/2023
|
invalid Bank Identifier
|
|
79
|
GJ1102015_170522APB_FTO_33806
|
1102015000NRG23160520220005205
|
1544205400
|
17/05/2022
|
GANGARAM DHAMABHAI
|
GANGARAM DHAMABHAI
|
1102015WL000744
|
00415
|
SBIN0060238
|
721
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1102016_211122FTO_142024
|
1102016000NRG23211120220032123
|
6672445492
|
21/11/2022
|
KISHOR AMARA CHAUHAN
|
KISHOR AMARA CHAUHAN
|
1102016WL003847
|
00415
|
SBIN0060085
|
1434
|
26/11/2022
|
No Such Account
|
|
81
|
GJ1103006_070123FTO_175221
|
1103006000NRG23070120230067916
|
7854517057
|
07/01/2023
|
VANIYA SUNIL SOMABHAI
|
VANIYA SUNIL SOMABHAI
|
1103006WL006684
|
00354
|
PUNB0793400
|
9
|
12/01/2023
|
Account closed
|
|
82
|
GJ1102015_100522FTO_29073
|
1101008000NRG23100520220008806
|
1267719625
|
10/05/2022
|
KARSHANBHAI KANABHAI PARMAR
|
KARSHANBHAI KANABHAI PARMAR
|
1101008WL000869
|
00045
|
BARB0DBAMRN
|
1374
|
17/05/2022
|
Account closed
|
|
83
|
GJ1102015_100522FTO_29073
|
1101008000NRG23100520220008807
|
1267719626
|
10/05/2022
|
KARSHANBHAI KANABHAI PARMAR
|
KARSHANBHAI KANABHAI PARMAR
|
1101008WL000869
|
00045
|
BARB0DBAMRN
|
1374
|
17/05/2022
|
Account closed
|
|
84
|
GJ1102015_110123FTO_178507
|
1101008000NRG23101020220072048
|
7907063597
|
11/01/2023
|
HAVABE JUSABBHAI NODE
|
HAVABE JUSABBHAI NODE
|
1101008WL0005805
|
00045
|
BARB0DBAMRN
|
1500
|
14/01/2023
|
Account closed
|
|
85
|
GJ1102015_230123APB_FTO_187433
|
1101008000NRG23230120230086125
|
8259850381
|
23/01/2023
|
Umarbhai Harunbhai
|
Umarbhai Harunbhai
|
1101008WL008316
|
00415
|
SBIN0RRSRGB
|
2629
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1102011_060123APB_FTO_174349
|
1102011000NRG23060120230035194
|
7854868099
|
06/01/2023
|
MINABA GAMBHIRSINH JADEJA
|
MINABA GAMBHIRSINH JADEJA
|
1102011WL004655
|
00415
|
SBIN0060135
|
3480
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
GJ1102011_141122FTO_138879
|
1102011000NRG23141120220031913
|
6549200938
|
14/11/2022
|
RAMESH BHUDAR UCHASANA
|
RAMESH BHUDAR UCHASANA
|
1102011WL003789
|
00415
|
SBIN0060196
|
2390
|
19/11/2022
|
Account closed
|
|
88
|
GJ1102011_160522FTO_33376
|
1102011000NRG23160520220005055
|
1538029673
|
16/05/2022
|
LALIT MAGANBHAI RATHOD
|
LALIT MAGANBHAI RATHOD
|
1102011WL000736
|
00415
|
SBIN0060185
|
1278
|
26/05/2022
|
Account closed
|
|
89
|
GJ1102012_071122FTO_137063
|
1102012000NRG23051120220031717
|
6453629321
|
07/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL0003735
|
00415
|
SBIN0060311
|
1428
|
15/11/2022
|
No Such Account
|
|
90
|
GJ1102012_071122FTO_137063
|
1102012000NRG23051120220031718
|
6453629322
|
07/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL0003735
|
00415
|
SBIN0060311
|
1434
|
15/11/2022
|
No Such Account
|
|
91
|
GJ1102012_071122FTO_137063
|
1102012000NRG23051120220031719
|
6453629323
|
07/11/2022
|
DINESHBHAI KANJIBHAI MER
|
DINESHBHAI KANJIBHAI MER
|
1102012WL0003735
|
00415
|
SBIN0060311
|
1434
|
15/11/2022
|
No Such Account
|
|
92
|
GJ1102012_070722APB_FTO_84575
|
1102012000NRG23070720220025817
|
4025924536
|
07/07/2022
|
RAMESHBHAI PUNABHAI CHAVDA
|
RAMESHBHAI PUNABHAI CHAVDA
|
1102012WL002102
|
00415
|
SBIN0060311
|
912
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1102012_071122FTO_137063
|
1102012000NRG23071120220031728
|
6453629319
|
07/11/2022
|
rojara mukesh hanabhai
|
rojara mukesh hanabhai
|
1102012WL0003743
|
00045
|
BARB0LUNSAR
|
1410
|
15/11/2022
|
A/c Blocked or Frozen
|
|
94
|
GJ1102012_071122FTO_137063
|
1102012000NRG23071120220031729
|
6453629320
|
07/11/2022
|
rojara mukesh hanabhai
|
rojara mukesh hanabhai
|
1102012WL0003743
|
00045
|
BARB0LUNSAR
|
1416
|
15/11/2022
|
A/c Blocked or Frozen
|
|
95
|
GJ1103006_220422APB_FTO_13216
|
1103006000NRG23220420220002194
|
0830823675
|
22/04/2022
|
SOLANKI JASUBEN MANJIBHAI
|
SOLANKI JASUBEN MANJIBHAI
|
1103006WL000193
|
00415
|
SBIN0060106
|
3584
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1102011_040522FTO_22805
|
1102011000NRG23040520220002622
|
1176812502
|
04/05/2022
|
LALIT MAGANBHAI RATHOD
|
LALIT MAGANBHAI RATHOD
|
1102011WL000516
|
00415
|
SBIN0060185
|
1272
|
13/05/2022
|
Account closed
|
|
97
|
GJ1102012_040622APB_FTO_49503
|
1102012000NRG23040620220013027
|
N0622005C7329
|
04/06/2022
|
CHAVDA RAMESHBHAI PUNABHAI
|
CHAVDA RAMESHBHAI PUNABHAI
|
1102012WL001156
|
00415
|
SBIN0060311
|
1442
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1102012_090522FTO_28310
|
1102012000NRG23090520220003487
|
1267729579
|
09/05/2022
|
JARVARIYA MUNABHAI MALA
|
JARVARIYA MUNABHAI MALA
|
1102012WL000602
|
00045
|
BARB0DBWRAJ
|
412
|
17/05/2022
|
No Such Account
|
|
99
|
GJ1103006_271222APB_FTO_162626
|
1103006000NRG23271220220066537
|
7515137562
|
27/12/2022
|
LAXMIBEN AMARSHIBHAI VANIA
|
LAXMIBEN AMARSHIBHAI VANIA
|
1103006WL006418
|
00415
|
SBIN0RRSRGB
|
2519
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1103006_300622APB_FTO_78421
|
1103006000NRG23300620220042485
|
4149428120
|
30/06/2022
|
Jadeja Ranubha Devubha
|
Jadeja Ranubha Devubha
|
1103006WL002956
|
00048
|
BKID0002092
|
1782
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
GJ1102015_290422FTO_18583
|
1101008000NRG23290420220003834
|
1155609796
|
29/04/2022
|
KARSHANBHAI KANABHAI PARMAR
|
KARSHANBHAI KANABHAI PARMAR
|
1101008WL000585
|
00045
|
BARB0DBAMRN
|
2002
|
13/05/2022
|
Account closed
|
|
102
|
GJ1102015_290422FTO_18583
|
1101008000NRG23290420220003835
|
1155609797
|
29/04/2022
|
KARSHANBHAI KANABHAI PARMAR
|
KARSHANBHAI KANABHAI PARMAR
|
1101008WL000585
|
00045
|
BARB0DBAMRN
|
2002
|
13/05/2022
|
Account closed
|
|
103
|
GJ1102011_280323APB_FTO_217397
|
1102011000NRG23280320230043340
|
N032302E1E546
|
28/03/2023
|
Rameshbhai Mohanbhai Adroja
|
Rameshbhai Mohanbhai Adroja
|
1102011WL005715
|
00114
|
GSCB0RJT001
|
2115
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
GJ1102011_281222APB_FTO_163603
|
1102011000NRG23281220220034287
|
|
28/12/2022
|
Rameshbhai Mohanbhai Adroja
|
Rameshbhai Mohanbhai Adroja
|
1102011WL004460
|
00114
|
GSCB0RJT001
|
940
|
03/01/2023
|
Account closed
|
|
105
|
GJ1102012_020722APB_FTO_80507
|
1102012000NRG23020720220025048
|
4025922891
|
02/07/2022
|
RAMESHBHAI PUNABHAI CHAVDA
|
RAMESHBHAI PUNABHAI CHAVDA
|
1102012WL001899
|
00415
|
SBIN0060311
|
1145
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1102012_140223APB_FTO_197000
|
1102012000NRG23130220230037692
|
8954473764
|
14/02/2023
|
LUBHANI MANSHUKH JIVA
|
LUBHANI MANSHUKH JIVA
|
1102012WL005173
|
00415
|
SBIN0060311
|
3435
|
20/02/2023
|
Account closed
|
|
107
|
GJ1102012_300522APB_FTO_44166
|
1102012000NRG23280520220009840
|
1892631981
|
30/05/2022
|
CHAVDA RAMESHBHAI PUNABHAI
|
CHAVDA RAMESHBHAI PUNABHAI
|
1102012WL000967
|
00415
|
SBIN0060311
|
2190
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
GJ1102015_110123APB_FTO_178508
|
1102015000NRG23090120230035398
|
7907117328
|
11/01/2023
|
ZALA BHARATSINH LALUBHA
|
ZALA BHARATSINH LALUBHA
|
1102015WL004701
|
00165
|
IBKL0000696
|
3585
|
14/01/2023
|
invalid Bank Identifier
|
|
109
|
GJ1103006_250422FTO_14768
|
1103006000NRG23250420220002279
|
0832091152
|
25/04/2022
|
VARANIYA VISHNUBHAI MULAJIBHAI
|
VARANIYA VISHNUBHAI MULAJIBHAI
|
1103006WL000216
|
00045
|
BARB0HALVAD
|
2808
|
04/05/2022
|
A/c Blocked or Frozen
|
|
110
|
GJ1102015_160422APB_FTO_6819
|
1101008000NRG23130420220000156
|
0820701914
|
16/04/2022
|
GHODASARA NARBHERAM AVCHARBHAI
|
GHODASARA NARBHERAM AVCHARBHAI
|
1101008WL000034
|
00045
|
BARB0DBPIPL
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
GJ1103006_071122APB_FTO_137344
|
1103006000NRG23051120220060080
|
6453886479
|
07/11/2022
|
VANIYA LAXMI AMARSHI
|
VANIYA LAXMI AMARSHI
|
1103006WL005164
|
00415
|
SBIN0RRSRGB
|
3664
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1102012_140323FTO_205869
|
1102012000NRG23140320230040325
|
0311487380
|
14/03/2023
|
MUKESHBHAI GLEABHAI MER
|
MUKESHBHAI GLEABHAI MER
|
1102012WL005463
|
00415
|
SBIN0060311
|
1170
|
30/03/2023
|
No Such Account
|