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
|
GJ1110008_050324APB_FTO_216234
|
1110008000NRG24050320240056514
|
3102524615
|
05/03/2024
|
THAKOR AMAJI JAVANJI
|
THAKOR AMAJI JAVANJI
|
1110008WL007955
|
00045
|
BARB0KHERAL
|
2816
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
GJ1110008_091023APB_FTO_150672
|
1110008000NRG24091020230034206
|
6975270177
|
09/10/2023
|
CHAUDHARI KRUNAL DINESHBHAI
|
CHAUDHARI KRUNAL DINESHBHAI
|
1110008WL005114
|
00048
|
BKID0002219
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
3
|
GJ1110008_130723APB_FTO_92594
|
1110008000NRG24130720230021925
|
3551602396
|
13/07/2023
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
1110008WL002766
|
00045
|
BARB0CHANSO
|
3024
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
GJ1110008_190124APB_FTO_196241
|
1110008000NRG24190120240048156
|
2129182577
|
19/01/2024
|
THAKOR VARSHABEN VINUJI
|
THAKOR VARSHABEN VINUJI
|
1110008WL007027
|
00502
|
BKDN0700000
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1110008_211023APB_FTO_159036
|
1110008000NRG24201020230035990
|
6989279681
|
21/10/2023
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
1110008WL005411
|
00045
|
BARB0KHERAL
|
3810
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
GJ1110008_240523APB_FTO_38283
|
1110008000NRG24230520230008019
|
1905937479
|
24/05/2023
|
CHAUDHARI GITABEN LALJIBHAI
|
CHAUDHARI GITABEN LALJIBHAI
|
1110008WL001196
|
00057
|
BARB0BGGBXX
|
3000
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
GJ1110008_020823APB_FTO_108017
|
1110008000NRG24020820230024149
|
4286542851
|
02/08/2023
|
THAKOR PRATAPJI JAVANJI
|
THAKOR PRATAPJI JAVANJI
|
1110008WL003229
|
00045
|
BARB0DBCHAD
|
2444
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1110008_280324APB_FTO_226462
|
1110008000NRG24280320240060159
|
3220432168
|
28/03/2024
|
PRAJAPATI DINESHBHAI RAMJIBHAI
|
PRAJAPATI DINESHBHAI RAMJIBHAI
|
1110008WL008313
|
00415
|
SBIN0013464
|
3840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
GJ1110008_090623APB_FTO_55877
|
1110008000NRG24090620230012630
|
2564000373
|
09/06/2023
|
CHAUDHARI GOVINDBHAI MEGABHAI
|
CHAUDHARI GOVINDBHAI MEGABHAI
|
1110008WL001660
|
00048
|
BKID0002219
|
3150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
GJ1110008_090623APB_FTO_55877
|
1110008000NRG24090620230012643
|
2564000362
|
09/06/2023
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
1110008WL001660
|
00354
|
PUNB0929200
|
3150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
GJ1110008_200224APB_FTO_209096
|
1110008000NRG24200220240053901
|
2796723610
|
20/02/2024
|
THAKOR MANUJI KALUJI
|
THAKOR MANUJI KALUJI
|
1110008WL007678
|
00045
|
BARB0CHANSO
|
3840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1110008_281223APB_FTO_186930
|
1110008000NRG24281220230044658
|
0205506558
|
28/12/2023
|
JYOTSNABEN MAHESHJI THAKOR
|
JYOTSNABEN MAHESHJI THAKOR
|
1110008WL006659
|
00045
|
BARB0KHERAL
|
3840
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
GJ1110008_050324APB_FTO_216234
|
1110008000NRG24050320240056508
|
3102524618
|
05/03/2024
|
JYOTSNABEN MAHESHJI THAKOR
|
JYOTSNABEN MAHESHJI THAKOR
|
1110008WL007955
|
00045
|
BARB0KHERAL
|
2816
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
GJ1110008_020823APB_FTO_108017
|
1110008000NRG24020820230024148
|
4286542853
|
02/08/2023
|
BAROT ATULKUMAR BECHARBHAI
|
BAROT ATULKUMAR BECHARBHAI
|
1110008WL003229
|
00045
|
BARB0DBCHAD
|
2444
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
GJ1110008_170124APB_FTO_195224
|
1110008000NRG24170120240047653
|
1899809192
|
17/01/2024
|
CHAUDHARI MANSINHBHAI GHEMARBHAI
|
CHAUDHARI MANSINHBHAI GHEMARBHAI
|
1110008WL006956
|
00152
|
HDFC0000532
|
243
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
GJ1110008_190823APB_FTO_119743
|
1110008000NRG24190820230027194
|
5775039605
|
19/08/2023
|
THAKOR SONAJI PARBATJI
|
THAKOR SONAJI PARBATJI
|
1110008WL003734
|
00045
|
BARB0KHERAL
|
2640
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
GJ1110008_271223APB_FTO_186119
|
1110008000NRG24271220230044119
|
0205978738
|
27/12/2023
|
BHAVANABEN ARVINDBHAI PARMAR
|
BHAVANABEN ARVINDBHAI PARMAR
|
1110008WL006609
|
00152
|
HDFC0004055
|
3840
|
07/02/2024
|
Account closed
|
18
|
GJ1110008_280324APB_FTO_226462
|
1110008000NRG24280320240060183
|
3220432152
|
28/03/2024
|
THAKOR RAJUJI SOMAJI
|
THAKOR RAJUJI SOMAJI
|
1110008WL008313
|
00152
|
HDFC0000532
|
3840
|
23/04/2024
|
Account closed
|
19
|
GJ1110008_220523APB_FTO_36486
|
1110008000NRG24220520230007092
|
1861618106
|
22/05/2023
|
THAKOR GAJIBEN BHEMAJI
|
THAKOR GAJIBEN BHEMAJI
|
1110008WL001131
|
00045
|
BARB0KHERAL
|
3810
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1110008_211023FTO_159414
|
1110008000NRG23201020230058446
|
6990688723
|
21/10/2023
|
SIPAI JAMALBHAI PIRABHAI
|
SIPAI JAMALBHAI PIRABHAI
|
1110008WL0008345
|
00057
|
BARB0BGGBXX
|
3570
|
03/11/2023
|
No Such Account
|
21
|
GJ1110008_111023APB_FTO_151356
|
1110008000NRG24101020230034390
|
6990781604
|
11/10/2023
|
THAKOR RAMAJI SAVAJI
|
THAKOR RAMAJI SAVAJI
|
1110008WL005145
|
00045
|
BARB0KHERAL
|
3810
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
GJ1110008_130923APB_FTO_135752
|
1110008000NRG24130920230030824
|
5835718514
|
13/09/2023
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
1110008WL004510
|
00045
|
BARB0KHERAL
|
150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1110008_151223APB_FTO_180738
|
1110008000NRG24151220230041900
|
0205549349
|
15/12/2023
|
CHAUDHARI MANSINHBHAI GHEMARBHAI
|
CHAUDHARI MANSINHBHAI GHEMARBHAI
|
1110008WL006354
|
00152
|
HDFC0000532
|
2250
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1110008_160523APB_FTO_29884
|
1110008000NRG24160520230005186
|
1750707566
|
16/05/2023
|
SENMA SURYABEN RAHULBHAI
|
SENMA SURYABEN RAHULBHAI
|
1110008WL000923
|
00057
|
BARB0BGGBXX
|
3840
|
20/05/2023
|
Account closed
|
25
|
GJ1110008_170224APB_FTO_208096
|
1110008000NRG24170220240053578
|
2894119019
|
17/02/2024
|
PRAHELADBHAI KANABHAI VAGHARI
|
PRAHELADBHAI KANABHAI VAGHARI
|
1110008WL007648
|
00354
|
PUNB0929200
|
3840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
GJ1110008_270423APB_FTO_11579
|
1110008000NRG24260420230000798
|
1402326480
|
27/04/2023
|
PRAJAPATI JOIITABHAI GANESHBHAI
|
PRAJAPATI JOIITABHAI GANESHBHAI
|
1110008WL000162
|
00045
|
BARB0CHANSO
|
3510
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
GJ1110008_270423APB_FTO_11579
|
1110008000NRG24260420230000855
|
1402326481
|
27/04/2023
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
1110008WL000162
|
00045
|
BARB0CHANSO
|
3525
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
GJ1110008_151223APB_FTO_180738
|
1110008000NRG24151220230041911
|
0205549352
|
15/12/2023
|
BELABEN ABHERAJBHAI CHAUDHARI
|
BELABEN ABHERAJBHAI CHAUDHARI
|
1110008WL006354
|
00048
|
BKID0002219
|
2250
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1110008_160623APB_FTO_63873
|
1110008000NRG24160620230014956
|
2802084495
|
16/06/2023
|
THAKOR PRATAPJI JAVANJI
|
THAKOR PRATAPJI JAVANJI
|
1110008WL001898
|
00045
|
BARB0DBCHAD
|
750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1110008_170224APB_FTO_208096
|
1110008000NRG24170220240053577
|
2894119016
|
17/02/2024
|
DOLIBEN BHIKHABHAI BHANGI
|
DOLIBEN BHIKHABHAI BHANGI
|
1110008WL007648
|
00354
|
PUNB0929200
|
3840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1110008_180823APB_FTO_118565
|
1110008000NRG24180820230026912
|
5774429056
|
18/08/2023
|
JYOTSNABEN MAHESHJI THAKOR
|
JYOTSNABEN MAHESHJI THAKOR
|
1110008WL003679
|
00045
|
BARB0KHERAL
|
3840
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
GJ1110008_190823APB_FTO_119727
|
1110008000NRG24190820230027110
|
5775042000
|
19/08/2023
|
chaudhari dineshbhai revabhai
|
chaudhari dineshbhai revabhai
|
1110008WL003725
|
00662
|
BDBL0001479
|
3000
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
GJ1110008_220523APB_FTO_36460
|
1110008000NRG24220520230007184
|
1861619313
|
22/05/2023
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
1110008WL001133
|
00045
|
BARB0KHERAL
|
3584
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
GJ1110008_080623APB_FTO_54718
|
1110008000NRG24080620230012226
|
2493377776
|
08/06/2023
|
SENMA SURYABEN RAHULBHAI
|
SENMA SURYABEN RAHULBHAI
|
1110008WL001619
|
00152
|
HDFC0004055
|
3615
|
13/06/2023
|
Account closed
|
35
|
GJ1110008_151223APB_FTO_180738
|
1110008000NRG24151220230041903
|
0205549357
|
15/12/2023
|
CHAUDHARI BHARATKUMAR KACHARABHAI
|
CHAUDHARI BHARATKUMAR KACHARABHAI
|
1110008WL006354
|
00045
|
BARB0KHERAL
|
2070
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
GJ1110008_080623APB_FTO_54961
|
1110008000NRG24080620230012382
|
2493387530
|
08/06/2023
|
SENMA GHANDABHAI MOHANBHAI
|
SENMA GHANDABHAI MOHANBHAI
|
1110008WL001642
|
00048
|
BKID0002219
|
3584
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
GJ1110008_220523APB_FTO_36454
|
1110008000NRG24220520230007077
|
1856470453
|
22/05/2023
|
THAKOR RAKESHJI HARIJI
|
THAKOR RAKESHJI HARIJI
|
1110008WL001130
|
00354
|
PUNB0929200
|
3480
|
25/05/2023
|
A/c Blocked or Frozen
|
38
|
GJ1110008_300523APB_FTO_43781
|
1110008000NRG24290520230009467
|
2017857405
|
30/05/2023
|
DARAJI HARSHADKUMAR NAVINBHAI
|
DARAJI HARSHADKUMAR NAVINBHAI
|
1110008WL001336
|
00415
|
SBIN0018837
|
3290
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
GJ1110008_190523APB_FTO_34523
|
1110008000NRG24190520230006785
|
1857364473
|
19/05/2023
|
CHAUDHARI JAGDISHKUMAR NATHUBHAI
|
CHAUDHARI JAGDISHKUMAR NATHUBHAI
|
1110008WL001101
|
00152
|
HDFC0004055
|
3840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
GJ1110008_030623APB_FTO_50168
|
1110008000NRG24030620230010453
|
2341962518
|
03/06/2023
|
CHAUDHARI KRUNAL DINESHBHAI
|
CHAUDHARI KRUNAL DINESHBHAI
|
1110008WL001448
|
00045
|
BARB0CHANSO
|
3556
|
09/06/2023
|
A/c Blocked or Frozen
|
41
|
GJ1110008_150623APB_FTO_63225
|
1110008000NRG24150620230014737
|
2664671944
|
15/06/2023
|
CHAUDHARI GITABEN LALJIBHAI
|
CHAUDHARI GITABEN LALJIBHAI
|
1110008WL001873
|
00057
|
BARB0BGGBXX
|
3840
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
GJ1110008_190823APB_FTO_119729
|
1110008000NRG24190820230027174
|
5774424948
|
19/08/2023
|
chaudhari babuben phaladbhai
|
chaudhari babuben phaladbhai
|
1110008WL003733
|
00662
|
BDBL0001479
|
3000
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
GJ1110008_130324APB_FTO_220692
|
1110008000NRG24130320240057916
|
3220355594
|
13/03/2024
|
BHAVANABEN ARVINDBHAI PARMAR
|
BHAVANABEN ARVINDBHAI PARMAR
|
1110008WL008094
|
00662
|
BDBL0001479
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1110008_150623APB_FTO_63252
|
1110008000NRG24150620230014644
|
2664670168
|
15/06/2023
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
1110008WL001867
|
00045
|
BARB0CHANSO
|
3750
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
GJ1110008_190523APB_FTO_34523
|
1110008000NRG24190520230006768
|
1857364463
|
19/05/2023
|
SENMA GHANDABHAI MOHANBHAI
|
SENMA GHANDABHAI MOHANBHAI
|
1110008WL001101
|
00048
|
BKID0002219
|
3840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1110008_060623APB_FTO_51870
|
1110008000NRG24060620230011229
|
2398334464
|
06/06/2023
|
CHAUDHARI JAGDISHKUMAR NATHUBHAI
|
CHAUDHARI JAGDISHKUMAR NATHUBHAI
|
1110008WL001512
|
00152
|
HDFC0004055
|
3480
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
GJ1110008_060623APB_FTO_52176
|
1110008000NRG24060620230011468
|
2398340647
|
06/06/2023
|
THAKOR BABUJI KUVARJI
|
THAKOR BABUJI KUVARJI
|
1110008WL001530
|
00415
|
SBIN0013464
|
3840
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
GJ1110008_050523APB_FTO_20157
|
1110008000NRG24050520230003302
|
1481298415
|
05/05/2023
|
CHAUDHARI PRADIPKUMAR RAGHAJIBHAI
|
CHAUDHARI PRADIPKUMAR RAGHAJIBHAI
|
1110008WL000668
|
00415
|
SBIN0018627
|
3705
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
GJ1110008_170823APB_FTO_117057
|
1110008000NRG24170820230026763
|
5774416788
|
17/08/2023
|
CHAUDHARI ASHOKBHAI NARABHAI
|
CHAUDHARI ASHOKBHAI NARABHAI
|
1110008WL003658
|
00057
|
BARB0BGGBXX
|
2816
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
GJ1110008_211023FTO_159308
|
1110008000NRG24201020230035634
|
6989395658
|
21/10/2023
|
CHAUDHARI KRUNAL DINESHBHAI
|
CHAUDHARI KRUNAL DINESHBHAI
|
1110008WL0005399
|
00048
|
BKID0002219
|
3556
|
03/11/2023
|
A/c Blocked or Frozen
|
51
|
GJ1110008_300523APB_FTO_43756
|
1110008000NRG24290520230009532
|
2017854035
|
30/05/2023
|
THAKOR SONAJI PARBATJI
|
THAKOR SONAJI PARBATJI
|
1110008WL001338
|
00045
|
BARB0KHERAL
|
3328
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
GJ1110008_070224APB_FTO_203675
|
1110008000NRG24070220240051579
|
2142211759
|
07/02/2024
|
JYOTSNABEN MAHESHJI THAKOR
|
JYOTSNABEN MAHESHJI THAKOR
|
1110008WL007437
|
00045
|
BARB0KHERAL
|
3585
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
GJ1110008_170523APB_FTO_31005
|
1110008000NRG24170520230005677
|
1820251603
|
17/05/2023
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
1110008WL000983
|
00354
|
PUNB0929200
|
3135
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
GJ1110008_250523APB_FTO_39689
|
1110008000NRG24240520230008424
|
1944242365
|
25/05/2023
|
SENMA BALDEVBHAI BHIKHABHAI
|
SENMA BALDEVBHAI BHIKHABHAI
|
1110008WL001238
|
00057
|
BARB0BGGBXX
|
3500
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
GJ1110008_131023APB_FTO_153866
|
1110008000NRG24131020230035054
|
6990935033
|
13/10/2023
|
chaudhari dineshbhai revabhai
|
chaudhari dineshbhai revabhai
|
1110008WL005271
|
00152
|
HDFC0000532
|
3500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
GJ1110008_200324APB_FTO_223833
|
1110008000NRG24200320240058920
|
3220420821
|
20/03/2024
|
THAKOR RAMSINH VISHNUJI
|
THAKOR RAMSINH VISHNUJI
|
1110008WL008183
|
00045
|
BARB0KHERAL
|
3840
|
23/04/2024
|
A/c Blocked or Frozen
|
57
|
GJ1110008_271223APB_FTO_186080
|
1110008000NRG24271220230044078
|
0202780856
|
27/12/2023
|
THAKOR DHARMISTHABEN BHIKHAJI
|
THAKOR DHARMISTHABEN BHIKHAJI
|
1110008WL006607
|
00057
|
BARB0BGGBXX
|
3328
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
GJ1110008_280623APB_FTO_77387
|
1110008000NRG24280620230019554
|
3065561065
|
28/06/2023
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
1110008WL002390
|
00045
|
BARB0CHANSO
|
3500
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
GJ1110008_300523APB_FTO_43767
|
1110008000NRG24290520230009457
|
2017857322
|
30/05/2023
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
1110008WL001335
|
00032
|
UTIB0001874
|
3290
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
GJ1110008_040823APB_FTO_109303
|
1110008000NRG24040820230024349
|
4418520412
|
04/08/2023
|
CHAUDHARI PRAVINBHAI TALSHIBHAI
|
CHAUDHARI PRAVINBHAI TALSHIBHAI
|
1110008WL003264
|
00415
|
SBIN0013464
|
3328
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
GJ1110008_131023APB_FTO_153866
|
1110008000NRG24131020230035023
|
6990935015
|
13/10/2023
|
chaudhari babuben phaladbhai
|
chaudhari babuben phaladbhai
|
1110008WL005271
|
00045
|
BARB0KHERAL
|
3500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1110008_150623APB_FTO_63260
|
1110008000NRG24150620230014662
|
2659995407
|
15/06/2023
|
DARAJI HARSHADKUMAR NAVINBHAI
|
DARAJI HARSHADKUMAR NAVINBHAI
|
1110008WL001870
|
00048
|
BKID0002219
|
3750
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
GJ1110008_271223APB_FTO_186080
|
1110008000NRG24271220230044069
|
0202780836
|
27/12/2023
|
SENMA MEHULKUMAR LALJIBHAI
|
SENMA MEHULKUMAR LALJIBHAI
|
1110008WL006607
|
00048
|
BKID0002219
|
3584
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1110008_131023APB_FTO_153866
|
1110008000NRG24131020230035043
|
6990935011
|
13/10/2023
|
JYOTSNABEN MAHESHJI THAKOR
|
JYOTSNABEN MAHESHJI THAKOR
|
1110008WL005271
|
00045
|
BARB0KHERAL
|
3500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
GJ1110008_131023APB_FTO_153866
|
1110008000NRG24131020230035020
|
6990935023
|
13/10/2023
|
THAKOR BHIKHAJI VIRMAJI
|
THAKOR BHIKHAJI VIRMAJI
|
1110008WL005271
|
00415
|
SBIN0000498
|
3500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
GJ1110008_250523FTO_40228
|
1110008000NRG23250520230058396
|
1943866663
|
25/05/2023
|
SIPAI JAMALBHAI PIRABHAI
|
SIPAI JAMALBHAI PIRABHAI
|
1110008WL0008328
|
00057
|
BARB0BGGBXX
|
3570
|
30/05/2023
|
Account closed
|
67
|
GJ1110008_120124APB_FTO_194166
|
1110008000NRG24120120240047302
|
1899903835
|
12/01/2024
|
THAKOR RAKESHJI HARIJI
|
THAKOR RAKESHJI HARIJI
|
1110008WL006901
|
00354
|
PUNB0929200
|
3765
|
16/03/2024
|
A/c Blocked or Frozen
|
68
|
GJ1110008_130723APB_FTO_92535
|
1110008000NRG24130720230021865
|
3550953356
|
13/07/2023
|
DARAJI HARSHADKUMAR NAVINBHAI
|
DARAJI HARSHADKUMAR NAVINBHAI
|
1110008WL002761
|
00048
|
BKID0002219
|
2530
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
GJ1110008_070224APB_FTO_203689
|
1110008000NRG24070220240051625
|
2142208112
|
07/02/2024
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
1110008WL007439
|
00045
|
BARB0KHERAL
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
GJ1110008_100523APB_FTO_24703
|
1110008000NRG24100520230004633
|
1637109958
|
10/05/2023
|
THAKOR SONAJI PARBATJI
|
THAKOR SONAJI PARBATJI
|
1110008WL000822
|
00045
|
BARB0KHERAL
|
3810
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
GJ1110008_240823APB_FTO_123631
|
1110008000NRG24240820230027576
|
5774368467
|
24/08/2023
|
CHAUDHARI PRAVINBHAI TALSHIBHAI
|
CHAUDHARI PRAVINBHAI TALSHIBHAI
|
1110008WL003808
|
00415
|
SBIN0003270
|
3206
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
GJ1110008_070224APB_FTO_203684
|
1110008000NRG24070220240051588
|
2157850886
|
07/02/2024
|
SENMA MEHULKUMAR LALJIBHAI
|
SENMA MEHULKUMAR LALJIBHAI
|
1110008WL007438
|
00048
|
BKID0002219
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
GJ1110008_120124APB_FTO_194166
|
1110008000NRG24120120240047305
|
1899903827
|
12/01/2024
|
PIYUSH BABARBHAI RABARI
|
PIYUSH BABARBHAI RABARI
|
1110008WL006901
|
00045
|
BARB0KHERAL
|
3765
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
GJ1110008_220623APB_FTO_70515
|
1110008000NRG24210620230017002
|
2803697492
|
22/06/2023
|
CHAUDHARI KRUNAL DINESHBHAI
|
CHAUDHARI KRUNAL DINESHBHAI
|
1110008WL002110
|
00045
|
BARB0CHANSO
|
3705
|
28/06/2023
|
A/c Blocked or Frozen
|
75
|
GJ1110008_160923FTO_137044
|
1110008000NRG24160920230031163
|
5877671047
|
16/09/2023
|
CHAUDHARI KRUNAL DINESHBHAI
|
CHAUDHARI KRUNAL DINESHBHAI
|
1110008WL0004582
|
00048
|
BKID0002219
|
3556
|
26/09/2023
|
A/c Blocked or Frozen
|
76
|
GJ1110008_200523APB_FTO_35330
|
1110008000NRG24200520230006974
|
1862691138
|
20/05/2023
|
THAKOR BABUJI KUVARJI
|
THAKOR BABUJI KUVARJI
|
1110008WL001118
|
00415
|
SBIN0013464
|
3840
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
GJ1110008_120124APB_FTO_194166
|
1110008000NRG24120120240047287
|
1899903843
|
12/01/2024
|
PRAHELADBHAI KANABHAI VAGHARI
|
PRAHELADBHAI KANABHAI VAGHARI
|
1110008WL006901
|
00354
|
PUNB0929200
|
3765
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
GJ1110008_211223APB_FTO_183050
|
1110008000NRG24211220230042207
|
0202876581
|
21/12/2023
|
THAKOR RAKESHJI HARIJI
|
THAKOR RAKESHJI HARIJI
|
1110008WL006423
|
00354
|
PUNB0929200
|
1498
|
07/02/2024
|
A/c Blocked or Frozen
|
79
|
GJ1110008_160923APB_FTO_137056
|
1110008000NRG24160920230031136
|
5877013738
|
16/09/2023
|
BAROT HASHMUKHBHAI BABUBHAI
|
BAROT HASHMUKHBHAI BABUBHAI
|
1110008WL004577
|
00045
|
BARB0CHANSO
|
1920
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
GJ1110008_170124APB_FTO_195232
|
1110008000NRG24170120240047696
|
1899892098
|
17/01/2024
|
AKSHAYKUMAR JETHABHAI CHAUDHARI
|
AKSHAYKUMAR JETHABHAI CHAUDHARI
|
1110008WL006960
|
00057
|
BARB0BGGBXX
|
3435
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
GJ1110008_281223APB_FTO_186707
|
1110008000NRG24281220230044421
|
0205539048
|
28/12/2023
|
CHIMANLAL SOMABHAI CHAUHAN
|
CHIMANLAL SOMABHAI CHAUHAN
|
1110008WL006626
|
00045
|
BARB0KHERAL
|
3840
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
GJ1110008_190324APB_FTO_222991
|
1110008000NRG24190320240058617
|
3218185254
|
19/03/2024
|
THAKOR VARSHABEN VINUJI
|
THAKOR VARSHABEN VINUJI
|
1110008WL008166
|
00502
|
BKDN0700000
|
3840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
GJ1110008_170523FTO_30784
|
1110008000NRG23170520230058374
|
1818784632
|
17/05/2023
|
CHAUDHARI MULJIBHAI PREMJIBHAI
|
CHAUDHARI MULJIBHAI PREMJIBHAI
|
1110008WL0008315
|
00057
|
BARB0BGGBXX
|
3318
|
24/05/2023
|
No Such Account
|
84
|
GJ1110008_180523FTO_32698
|
1110008000NRG24170520230005740
|
1820501232
|
18/05/2023
|
PRAJAPATI DIPIKABEN AJAYKUMAR
|
PRAJAPATI DIPIKABEN AJAYKUMAR
|
1110008WL001000
|
00415
|
SBIN0013464
|
3328
|
24/05/2023
|
No Such Account
|
85
|
GJ1110008_190823FTO_119718
|
1110008000NRG24190820230027111
|
5774307860
|
19/08/2023
|
chaudhari kakuben dineshbhai
|
chaudhari kakuben dineshbhai
|
1110008WL003725
|
00662
|
BDBL0001479
|
3000
|
20/09/2023
|
Account closed
|
86
|
GJ1110008_310523APB_FTO_45632
|
1110008000NRG24310520230009917
|
2081570154
|
31/05/2023
|
THAKOR ASHABEN RAJUJI
|
THAKOR ASHABEN RAJUJI
|
1110008WL001389
|
00048
|
BKID0002219
|
3015
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
GJ1110008_080623FTO_54969
|
1110008000NRG24080620230012389
|
2496925552
|
08/06/2023
|
BHAVIKKUMAR GANESHBHAI CHAUDHARY
|
BHAVIKKUMAR GANESHBHAI CHAUDHARY
|
1110008WL001642
|
00152
|
HDFC0004055
|
3584
|
13/06/2023
|
Account closed
|
88
|
GJ1110008_080523APB_FTO_22431
|
1110008000NRG24080520230003919
|
1540090553
|
08/05/2023
|
THAKOR RAKESHJI HARIJI
|
THAKOR RAKESHJI HARIJI
|
1110008WL000757
|
00354
|
PUNB0929200
|
3690
|
13/05/2023
|
A/c Blocked or Frozen
|
89
|
GJ1110008_160623APB_FTO_63873
|
1110008000NRG24160620230014954
|
2802084487
|
16/06/2023
|
BAROT ATULKUMAR BECHARBHAI
|
BAROT ATULKUMAR BECHARBHAI
|
1110008WL001898
|
00045
|
BARB0DBCHAD
|
750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1110008_030523APB_FTO_16755
|
1110008000NRG24030520230002303
|
1479365025
|
03/05/2023
|
THAKOR SABAJI SARDARJI
|
THAKOR SABAJI SARDARJI
|
1110008WL000481
|
00152
|
HDFC0004055
|
3435
|
12/05/2023
|
A/c Blocked or Frozen
|
91
|
GJ1110008_140923APB_FTO_135917
|
1110008000NRG24140920230030959
|
5834702998
|
14/09/2023
|
chaudhari babuben phaladbhai
|
chaudhari babuben phaladbhai
|
1110008WL004537
|
00662
|
BDBL0001479
|
2196
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
GJ1110008_290423APB_FTO_14078
|
1110008000NRG24290420230001674
|
1402142493
|
29/04/2023
|
CHAUDHARI BHARATKUMAR KACHARABHAI
|
CHAUDHARI BHARATKUMAR KACHARABHAI
|
1110008WL000395
|
00045
|
BARB0KHERAL
|
3555
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
GJ1110008_030523APB_FTO_17416
|
1110008000NRG24030520230002542
|
1483089090
|
03/05/2023
|
CHAUDHARI GITABEN LALJIBHAI
|
CHAUDHARI GITABEN LALJIBHAI
|
1110008WL000537
|
00057
|
BARB0BGGBXX
|
2618
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
GJ1110008_211223APB_FTO_183141
|
1110008000NRG24211220230042271
|
0202880723
|
21/12/2023
|
PRAHELADBHAI KANABHAI VAGHARI
|
PRAHELADBHAI KANABHAI VAGHARI
|
1110008WL006427
|
00354
|
PUNB0929200
|
3585
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
GJ1110008_271023APB_FTO_162982
|
1110008000NRG24271020230037058
|
6990803857
|
27/10/2023
|
THAKOR MANUJI KALUJI
|
THAKOR MANUJI KALUJI
|
1110008WL005628
|
00045
|
BARB0CHANSO
|
3585
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
GJ1110008_200923APB_FTO_138305
|
1110008000NRG24200920230031552
|
5877018277
|
20/09/2023
|
CHAUDHARI PRADIPKUMAR RAGHAJIBHAI
|
CHAUDHARI PRADIPKUMAR RAGHAJIBHAI
|
1110008WL004638
|
00415
|
SBIN0018627
|
1960
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
GJ1110008_181023APB_FTO_156669
|
1110008000NRG24181020230035514
|
6989227885
|
18/10/2023
|
THAKOR VIRAJI KODARJI
|
THAKOR VIRAJI KODARJI
|
1110008WL005378
|
00468
|
UBIN0934518
|
3840
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
GJ1110008_160923APB_FTO_137061
|
1110008000NRG24160920230031147
|
5875042541
|
16/09/2023
|
SENMA SURYABEN RAHULBHAI
|
SENMA SURYABEN RAHULBHAI
|
1110008WL004578
|
00057
|
BARB0BGGBXX
|
2160
|
26/09/2023
|
Account closed
|
99
|
GJ1110008_230623APB_FTO_73210
|
1110008000NRG24230620230017824
|
2861107095
|
23/06/2023
|
THAKOR ASHABEN RAJUJI
|
THAKOR ASHABEN RAJUJI
|
1110008WL002201
|
00048
|
BKID0002219
|
3080
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
GJ1110008_290423APB_FTO_14100
|
1110008000NRG24290420230001731
|
1402067673
|
29/04/2023
|
THAKOR GAJIBEN BHEMAJI
|
THAKOR GAJIBEN BHEMAJI
|
1110008WL000399
|
00045
|
BARB0KHERAL
|
3081
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
GJ1110008_240124APB_FTO_198161
|
1110008000NRG24240120240048824
|
2142254259
|
24/01/2024
|
PRAHELADBHAI KANABHAI VAGHARI
|
PRAHELADBHAI KANABHAI VAGHARI
|
1110008WL007141
|
00354
|
PUNB0929200
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
GJ1110008_260324APB_FTO_225734
|
1110008000NRG24260320240059674
|
3543961655
|
26/03/2024
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
CHAUDHARI GIRISHKUMAR PARTHIBHAI
|
1110008WL008286
|
00045
|
BARB0CHANSO
|
3825
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
GJ1110008_271023APB_FTO_163381
|
1110008000NRG24271020230037423
|
6990805366
|
27/10/2023
|
THAKOR SONAJI PARBATJI
|
THAKOR SONAJI PARBATJI
|
1110008WL005700
|
00045
|
BARB0KHERAL
|
3072
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
GJ1110008_280623APB_FTO_77415
|
1110008000NRG24280620230019569
|
3065576733
|
28/06/2023
|
DARAJI HARSHADKUMAR NAVINBHAI
|
DARAJI HARSHADKUMAR NAVINBHAI
|
1110008WL002395
|
00048
|
BKID0002219
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
GJ1110008_180523FTO_33050
|
1110008000NRG24180520230006354
|
1820503168
|
18/05/2023
|
THAKOR KISHMATJI RADHUJI
|
THAKOR KISHMATJI RADHUJI
|
1110008WL001063
|
00045
|
BARB0CHANSO
|
3300
|
24/05/2023
|
No Such Account
|
106
|
GJ1110008_080623APB_FTO_54982
|
1110008000NRG24080620230012319
|
2493378091
|
08/06/2023
|
THAKOR GAJIBEN BHEMAJI
|
THAKOR GAJIBEN BHEMAJI
|
1110008WL001641
|
00468
|
UBIN0934518
|
3810
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1110008_160324APB_FTO_221878
|
1110008000NRG24150320240058072
|
3218261469
|
16/03/2024
|
THAKOR RAMAJI SAVAJI
|
THAKOR RAMAJI SAVAJI
|
1110008WL008107
|
00045
|
BARB0KHERAL
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
GJ1110008_210224APB_FTO_209453
|
1110008000NRG24210220240054243
|
2894101617
|
21/02/2024
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
PRAJAPATI BHARATBHAI MAFHABHAI
|
1110008WL007695
|
00045
|
BARB0KHERAL
|
2500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
GJ1110008_150623FTO_63537
|
1110008000NRG24150620230014852
|
2662190532
|
15/06/2023
|
VAGHARI SONALBEN RAJUBHAI
|
VAGHARI SONALBEN RAJUBHAI
|
1110008WL001878
|
00048
|
BKID0002219
|
3500
|
20/06/2023
|
Account closed
|
110
|
GJ1110008_161123APB_FTO_171457
|
1110008000NRG24161120230039660
|
9013854141
|
16/11/2023
|
THAKOR SONAJI PARBATJI
|
THAKOR SONAJI PARBATJI
|
1110008WL005945
|
00045
|
BARB0KHERAL
|
2651
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
GJ1110008_211023APB_FTO_159041
|
1110008000NRG24201020230036022
|
6989284871
|
21/10/2023
|
THAKOR PARVINJI MOHANJI
|
THAKOR PARVINJI MOHANJI
|
1110008WL005412
|
00045
|
BARB0KHERAL
|
3528
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
GJ1110008_271223APB_FTO_186073
|
1110008000NRG24271220230044033
|
0202780980
|
27/12/2023
|
CHAUDHARI PRAVINBHAI TALSHIBHAI
|
CHAUDHARI PRAVINBHAI TALSHIBHAI
|
1110008WL006604
|
00415
|
SBIN0003270
|
3840
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
GJ1110008_220623APB_FTO_71324
|
1110008000NRG24220620230017363
|
2803683925
|
22/06/2023
|
THAKOR BABUJI KUVARJI
|
THAKOR BABUJI KUVARJI
|
1110008WL002148
|
00415
|
SBIN0013464
|
2700
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
GJ1110008_221223APB_FTO_183788
|
1110008000NRG24221220230043016
|
0203173944
|
22/12/2023
|
PIYUSH BABARBHAI RABARI
|
PIYUSH BABARBHAI RABARI
|
1110008WL006508
|
00045
|
BARB0KHERAL
|
3584
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|