|
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
|
GJ1119003_210624APB_FTO_35263
|
1119003000NRG25200620240033545
|
6183699626
|
21/06/2024
|
ANGITABEN AMDASBHAI GANGURDE
|
ANGITABEN AMDASBHAI GANGURDE
|
1119003WL001676
|
00354
|
PUNB0669700
|
4200
|
12/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
GJ1119003_230424APB_FTO_5742
|
1119003000NRG25220420240005042
|
3368635993
|
23/04/2024
|
Rekhaben Nileshbhai Aahir
|
Rekhaben Nileshbhai Aahir
|
1119003WL000243
|
00354
|
PUNB0669700
|
4200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1119003_180424APB_FTO_3125
|
1119003000NRG25160420240000706
|
3375449365
|
18/04/2024
|
BHARATBHAI BABULALBHAI KHANDVI
|
BHARATBHAI BABULALBHAI KHANDVI
|
1119003WL000042
|
00354
|
PUNB0669700
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1119003_280624APB_FTO_38596
|
1119003000NRG25280620240036682
|
6381346475
|
28/06/2024
|
VASANTIBEN JIGNESHBHAI BAGUL
|
VASANTIBEN JIGNESHBHAI BAGUL
|
1119003WL001822
|
00354
|
PUNB0669700
|
4200
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1119003_260424APB_FTO_7888
|
1119003000NRG25250420240008671
|
3490655263
|
26/04/2024
|
GAVIT RAMANBHAI SOMANBHAI
|
GAVIT RAMANBHAI SOMANBHAI
|
1119003WL000431
|
00415
|
SBIN0006955
|
4200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1119003_180424APB_FTO_3125
|
1119003000NRG25150420240000352
|
3375449305
|
18/04/2024
|
RAMILABEN ROHIDASBHAI PAWAR
|
RAMILABEN ROHIDASBHAI PAWAR
|
1119003WL000025
|
00354
|
PUNB0669700
|
2240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1119003_210624APB_FTO_35388
|
1119003000NRG25190620240032449
|
6188502944
|
21/06/2024
|
PAWAR KALKUBHAI ANAJUBHAI
|
PAWAR KALKUBHAI ANAJUBHAI
|
1119003WL001626
|
00045
|
BARB0AHWAXX
|
3920
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1119003_210624APB_FTO_35337
|
1119003000NRG25190620240032629
|
6183845566
|
21/06/2024
|
SHITARAMBHAI DHVALUBHAI
|
SHITARAMBHAI DHVALUBHAI
|
1119003WL001631
|
00415
|
SBIN0007810
|
4200
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1119003_210624APB_FTO_35263
|
1119003000NRG25200620240033509
|
6183699561
|
21/06/2024
|
YESUDABEN UGALALBHAI
|
YESUDABEN UGALALBHAI
|
1119003WL001674
|
00354
|
PUNB0669700
|
1960
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1119003_180424APB_FTO_3125
|
1119003000NRG25150420240000350
|
3375449299
|
18/04/2024
|
KESARBEN SHIVDASBHAI PAWAR
|
KESARBEN SHIVDASBHAI PAWAR
|
1119003WL000025
|
00354
|
PUNB0669700
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1119003_130524APB_FTO_14799
|
1119003000NRG25090520240017131
|
4044038035
|
13/05/2024
|
MOTYABHAI PATALYABHAI PAWAR
|
MOTYABHAI PATALYABHAI PAWAR
|
1119003WL000845
|
00354
|
PUNB0669700
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1119003_180424APB_FTO_3125
|
1119003000NRG25150420240000331
|
3375449356
|
18/04/2024
|
PUNIBEN RAMANBHAI
|
PUNIBEN RAMANBHAI
|
1119003WL000025
|
00354
|
PUNB0669700
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1119003_180424APB_FTO_3125
|
1119003000NRG25150420240000351
|
3375449304
|
18/04/2024
|
ROHIDASBHAI BAJYABHAI PAWAR
|
ROHIDASBHAI BAJYABHAI PAWAR
|
1119003WL000025
|
00354
|
PUNB0669700
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1119003_300524APB_FTO_23549
|
1119003000NRG25300520240024447
|
4436698359
|
30/05/2024
|
GAVIT ANILBHAI JANYABHAI
|
GAVIT ANILBHAI JANYABHAI
|
1119003WL001212
|
00045
|
BARB0BGGBXX
|
3920
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1119003_010624APB_FTO_24891
|
1119003000NRG25010620240025946
|
4672926419
|
01/06/2024
|
GUNTIBEN BABURAVBHAI
|
GUNTIBEN BABURAVBHAI
|
1119003WL001281
|
00354
|
PUNB0669700
|
4480
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1119003_210624APB_FTO_35263
|
1119003000NRG25190620240032649
|
6183699618
|
21/06/2024
|
MOTYABHAI PATALYABHAI PAWAR
|
MOTYABHAI PATALYABHAI PAWAR
|
1119003WL001632
|
00354
|
PUNB0669700
|
4200
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1119003_260424APB_FTO_7888
|
1119003000NRG25250420240008391
|
3490655543
|
26/04/2024
|
GAVIT ANILBHAI JANYABHAI
|
GAVIT ANILBHAI JANYABHAI
|
1119003WL000416
|
00045
|
BARB0BGGBXX
|
4200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1119003_140524APB_FTO_15393
|
1119003000NRG25140520240018432
|
4121105770
|
14/05/2024
|
GAVIT VARSHABEN HITESHBHAI
|
GAVIT VARSHABEN HITESHBHAI
|
1119003WL000906
|
00045
|
BARB0AHWAXX
|
4200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1119003_230424APB_FTO_5729
|
1119003000NRG25220420240004820
|
3368630458
|
23/04/2024
|
GANGODA SHAKAYABHAI MAHARYABHAI
|
GANGODA SHAKAYABHAI MAHARYABHAI
|
1119003WL000233
|
00089
|
CBIN0284218
|
4200
|
29/04/2024
|
Account closed
|
|
20
|
GJ1119003_020524APB_FTO_10422
|
1119003000NRG25020520240012015
|
3862218086
|
02/05/2024
|
YADUBHAI KHANDUBHAI
|
YADUBHAI KHANDUBHAI
|
1119003WL000590
|
00045
|
BARB0AHWAXX
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1119003_030524APB_FTO_11076
|
1119003000NRG25030520240012256
|
3862219103
|
03/05/2024
|
SANDIPBHAI AVJUBHAI BHOYE
|
SANDIPBHAI AVJUBHAI BHOYE
|
1119003WL000604
|
00415
|
SBIN0006955
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1119003_230424FTO_5776
|
1119003000NRG24190420240089387
|
3368491871
|
23/04/2024
|
SUKARBHAI KASIRAMBHAI
|
SUKARBHAI KASIRAMBHAI
|
1119003WL0006332
|
00468
|
UBIN0562726
|
3840
|
29/04/2024
|
Account closed
|
|
23
|
GJ1119003_060624APB_FTO_27699
|
1119003000NRG25050620240027379
|
4919538776
|
06/06/2024
|
BHOYE RAMDASHBHAI JANUBHAI
|
BHOYE RAMDASHBHAI JANUBHAI
|
1119003WL001356
|
00089
|
CBIN0284218
|
4200
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1119003_010424APB_FTO_261
|
1119003000NRG24300320240088063
|
3487663897
|
01/04/2024
|
YADUBHAI KHANDUBHAI
|
YADUBHAI KHANDUBHAI
|
1119003WL006246
|
00045
|
BARB0AHWAXX
|
3585
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1119003_260424APB_FTO_8160
|
1119003000NRG25250420240008143
|
3490661308
|
26/04/2024
|
BHOYE SANKETBHAI ARUNBHAI
|
BHOYE SANKETBHAI ARUNBHAI
|
1119003WL000400
|
00415
|
SBIN0007769
|
4200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1119003_300524APB_FTO_23567
|
1119003000NRG25300520240024796
|
4441066105
|
30/05/2024
|
Rekhaben Nileshbhai Aahir
|
Rekhaben Nileshbhai Aahir
|
1119003WL001230
|
00354
|
PUNB0669700
|
4200
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1119003_230424FTO_5776
|
1119003000NRG24180420240089384
|
3368491870
|
23/04/2024
|
RADHUBEN ABUDASBHAI
|
RADHUBEN ABUDASBHAI
|
1119003WL0006329
|
00415
|
SBIN0006955
|
3840
|
29/04/2024
|
Account closed
|
|
28
|
GJ1119003_230424FTO_5776
|
1119003000NRG24190420240089386
|
3368491869
|
23/04/2024
|
RADHUBEN ABUDASBHAI
|
RADHUBEN ABUDASBHAI
|
1119003WL0006331
|
00415
|
SBIN0006955
|
3584
|
29/04/2024
|
Account closed
|
|
29
|
GJ1119003_190424APB_FTO_3835
|
1119003000NRG25180420240001771
|
3375445070
|
19/04/2024
|
ITARAMBHAI SUKRAMBHAI PIMPALE
|
ITARAMBHAI SUKRAMBHAI PIMPALE
|
1119003WL000091
|
00354
|
PUNB0669700
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1119003_260424APB_FTO_7870
|
1119003000NRG25250420240008170
|
3490663585
|
26/04/2024
|
BHOYE USHABEN GOPINATHBHAI
|
BHOYE USHABEN GOPINATHBHAI
|
1119003WL000403
|
00354
|
PUNB0669700
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1119003_260424APB_FTO_7870
|
1119003000NRG25250420240008220
|
3490663517
|
26/04/2024
|
CHODHARI SAKHARAMBHAI POVALIYABHAI
|
CHODHARI SAKHARAMBHAI POVALIYABHAI
|
1119003WL000405
|
00045
|
BARB0AHWAXX
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1119003_270524APB_FTO_21595
|
1119003000NRG25230520240023072
|
4386184725
|
27/05/2024
|
RAMESHBHAI MAGAJIBHAI
|
RAMESHBHAI MAGAJIBHAI
|
1119003WL001141
|
00468
|
UBIN0562726
|
3585
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1119003_260424APB_FTO_7762
|
1119003000NRG25260420240009276
|
3490661099
|
26/04/2024
|
VAGHMARE SAKHARAMBHAI RATANBHAI
|
VAGHMARE SAKHARAMBHAI RATANBHAI
|
1119003WL000457
|
00089
|
CBIN0284218
|
4480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1119003_030524APB_FTO_11099
|
1119003000NRG25030520240013457
|
3862490970
|
03/05/2024
|
SAJITABEN UMESBHAI
|
SAJITABEN UMESBHAI
|
1119003WL000665
|
00045
|
BARB0BHULKA
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1119003_120724APB_FTO_45241
|
1119003000NRG25060720240038149
|
6400792097
|
12/07/2024
|
SARALABEN SIVAJIBHAI
|
SARALABEN SIVAJIBHAI
|
1119003WL001904
|
00415
|
SBIN0007769
|
3346
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1119003_030524APB_FTO_11084
|
1119003000NRG25030520240012209
|
3862484060
|
03/05/2024
|
Gaykwad Santyabhai Bhatubhai
|
Gaykwad Santyabhai Bhatubhai
|
1119003WL000602
|
00354
|
PUNB0669700
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1119003_200424APB_FTO_4705
|
1119003000NRG25190420240003239
|
3374872634
|
20/04/2024
|
GANGORDA SANGITABEN BHARATBHAI
|
GANGORDA SANGITABEN BHARATBHAI
|
1119003WL000162
|
00415
|
SBIN0006955
|
3640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1119003_030524APB_FTO_11084
|
1119003000NRG25030520240012730
|
3862484059
|
03/05/2024
|
Rekhaben Nileshbhai Aahir
|
Rekhaben Nileshbhai Aahir
|
1119003WL000628
|
00354
|
PUNB0669700
|
4200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1119003_090524APB_FTO_14037
|
1119003000NRG25090520240016060
|
3974196216
|
09/05/2024
|
NILESBHAI CHIMANBHAI
|
NILESBHAI CHIMANBHAI
|
1119003WL000791
|
00415
|
SBIN0007810
|
4200
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1119003_140624APB_FTO_32233
|
1119003000NRG25120620240030184
|
6142563534
|
14/06/2024
|
Malvish Rameshbhai Sravanbhai
|
Malvish Rameshbhai Sravanbhai
|
1119003WL001504
|
00354
|
PUNB0669700
|
4200
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1119003_170524APB_FTO_17374
|
1119003000NRG25160520240020062
|
4224704748
|
17/05/2024
|
ANILBHAI JAYNUBHAI PAWAR
|
ANILBHAI JAYNUBHAI PAWAR
|
1119003WL000985
|
00354
|
PUNB0669700
|
3920
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1119003_210524APB_FTO_19202
|
1119003000NRG25210520240022265
|
4243249196
|
21/05/2024
|
RAMANBHAI LAHANYABHAI
|
RAMANBHAI LAHANYABHAI
|
1119003WL001099
|
00354
|
PUNB0669700
|
4200
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1119003_010624APB_FTO_24929
|
1119003000NRG25300520240024421
|
4673279874
|
01/06/2024
|
ZINUBEN MANGUBHAI
|
ZINUBEN MANGUBHAI
|
1119003WL001211
|
00354
|
PUNB0669700
|
3920
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1119003_230424APB_FTO_5749
|
1119003000NRG25220420240005174
|
3368628628
|
23/04/2024
|
CHAUDHARI SUNANDABEN RAMAJBHAI
|
CHAUDHARI SUNANDABEN RAMAJBHAI
|
1119003WL000249
|
00089
|
CBIN0284218
|
3640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1119003_080524FTO_12610
|
1119003000NRG25080520240014617
|
3973373853
|
08/05/2024
|
CHAUDHARI SUNANDABEN RAMAJBHAI
|
CHAUDHARI SUNANDABEN RAMAJBHAI
|
1119003WL0000716
|
00089
|
CBIN0284218
|
3640
|
11/05/2024
|
No Such Account
|
|
46
|
GJ1119003_140624APB_FTO_32188
|
1119003000NRG25110620240029391
|
6139143010
|
14/06/2024
|
KAMALABEN RAJESHBHAI ZIRVAD
|
KAMALABEN RAJESHBHAI ZIRVAD
|
1119003WL001455
|
00045
|
BARB0BGGBXX
|
4200
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1119003_130524APB_FTO_14779
|
1119003000NRG25130520240017376
|
4044047064
|
13/05/2024
|
GANGODA SHAKAYABHAI MAHARYABHAI
|
GANGODA SHAKAYABHAI MAHARYABHAI
|
1119003WL000855
|
00045
|
BARB0AHWAXX
|
4200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
GJ1119003_290824APB_FTO_61785
|
1119003000NRG25280820240040196
|
8381453738
|
29/08/2024
|
PAWAR KAMLESHBHAI MOTYABHAI
|
PAWAR KAMLESHBHAI MOTYABHAI
|
1119003WL002180
|
00354
|
PUNB0669700
|
3840
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1119003_010624APB_FTO_24929
|
1119003000NRG25300520240024417
|
4673279923
|
01/06/2024
|
BIBIBEN SITARAMHAI GANGADA
|
BIBIBEN SITARAMHAI GANGADA
|
1119003WL001211
|
00354
|
PUNB0669700
|
3920
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
GJ1119003_210524APB_FTO_19067
|
1119003000NRG25200520240021174
|
4243439234
|
21/05/2024
|
SAJITABEN UMESBHAI
|
SAJITABEN UMESBHAI
|
1119003WL001053
|
00045
|
BARB0BHULKA
|
2520
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
GJ1119003_300424APB_FTO_9019
|
1119003000NRG25290420240011267
|
3630895967
|
30/04/2024
|
SHANKARBHAI VASANTBHAI DALVI
|
SHANKARBHAI VASANTBHAI DALVI
|
1119003WL000551
|
00045
|
BARB0BGGBXX
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1119003_260424APB_FTO_7791
|
1119003000NRG25250420240008735
|
3490652155
|
26/04/2024
|
SHITARAMBHAI DHVALUBHAI
|
SHITARAMBHAI DHVALUBHAI
|
1119003WL000434
|
00415
|
SBIN0007810
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1119003_190724FTO_46663
|
1119003000NRG25190720240038920
|
6604223067
|
19/07/2024
|
YESUDABEN UGALALBHAI
|
YESUDABEN UGALALBHAI
|
1119003WL0001979
|
00354
|
PUNB0669700
|
1960
|
26/07/2024
|
No Such Account
|
|
54
|
GJ1119003_190724FTO_46663
|
1119003000NRG25190720240038923
|
6604223063
|
19/07/2024
|
KAMALABEN RAJESHBHAI ZIRVAD
|
KAMALABEN RAJESHBHAI ZIRVAD
|
1119003WL0001982
|
00045
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
55
|
GJ1119003_250724FTO_49094
|
1119003000NRG25240720240039174
|
6672467513
|
25/07/2024
|
SARALABEN SIVAJIBHAI
|
SARALABEN SIVAJIBHAI
|
1119003WL0002028
|
00415
|
SBIN0007769
|
3346
|
30/07/2024
|
Account closed
|
|
56
|
GJ1119003_280624APB_FTO_38298
|
1119003000NRG25250620240035940
|
6381345927
|
28/06/2024
|
GANGODA SHAKAYABHAI MAHARYABHAI
|
GANGODA SHAKAYABHAI MAHARYABHAI
|
1119003WL001777
|
00045
|
BARB0AHWAXX
|
4480
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1119003_250424APB_FTO_7606
|
1119003000NRG25220420240004951
|
3490660912
|
25/04/2024
|
PAWAR YOHANBHAI SONUBHAI
|
PAWAR YOHANBHAI SONUBHAI
|
1119003WL000237
|
00468
|
UBIN0562726
|
4480
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1119003_130524APB_FTO_14794
|
1119003000NRG25130520240017870
|
4044046455
|
13/05/2024
|
PAWAR YOHANBHAI SONUBHAI
|
PAWAR YOHANBHAI SONUBHAI
|
1119003WL000882
|
00468
|
UBIN0562726
|
4200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1119003_190424APB_FTO_3869
|
1119003000NRG25180420240001622
|
3374874724
|
19/04/2024
|
VANI TANJIBHAI GULABBHAI
|
VANI TANJIBHAI GULABBHAI
|
1119003WL000085
|
00045
|
BARB0AHWAXX
|
4200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1119003_260424APB_FTO_7912
|
1119003000NRG25250420240008864
|
3490655046
|
26/04/2024
|
SUKARBHAI KASIRAMBHAI
|
SUKARBHAI KASIRAMBHAI
|
1119003WL000440
|
00468
|
UBIN0562726
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1119003_010424APB_FTO_264
|
1119003000NRG24010420240088266
|
3487661175
|
01/04/2024
|
KAMALIBEN VALIYABHAI
|
KAMALIBEN VALIYABHAI
|
1119003WL006256
|
00415
|
SBIN0007810
|
3435
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1119003_040624APB_FTO_26035
|
1119003000NRG25030620240026507
|
4767658698
|
04/06/2024
|
BIBIBEN SANPATBHAI
|
BIBIBEN SANPATBHAI
|
1119003WL001312
|
00415
|
SBIN0006955
|
3920
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1119003_040624APB_FTO_26033
|
1119003000NRG25300520240024509
|
4767648942
|
04/06/2024
|
GAVIT RAMANBHAI SOMANBHAI
|
GAVIT RAMANBHAI SOMANBHAI
|
1119003WL001215
|
00415
|
SBIN0006955
|
4200
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1119003_250624APB_FTO_36968
|
1119003000NRG25210620240034422
|
|
25/06/2024
|
GAVIT RAMANBHAI SOMANBHAI
|
GAVIT RAMANBHAI SOMANBHAI
|
1119003WL001718
|
00415
|
SBIN0006955
|
4200
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1119003_250624APB_FTO_36968
|
1119003000NRG25210620240034384
|
|
25/06/2024
|
GAVIT VARSHABEN HITESHBHAI
|
GAVIT VARSHABEN HITESHBHAI
|
1119003WL001716
|
00045
|
BARB0AHWAXX
|
4200
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1119003_260424APB_FTO_7912
|
1119003000NRG25250420240008902
|
3490655061
|
26/04/2024
|
DHULUM MAHESHBHAI BHAVALIYABHAI
|
DHULUM MAHESHBHAI BHAVALIYABHAI
|
1119003WL000442
|
00415
|
SBIN0006955
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1119003_310824APB_FTO_62316
|
1119003000NRG25300820240040481
|
8381458807
|
31/08/2024
|
NITINBHAI RAMESHBHAI DESHMUKH
|
NITINBHAI RAMESHBHAI DESHMUKH
|
1119003WL002215
|
00045
|
BARB0AHWAXX
|
3585
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1119003_250624APB_FTO_36968
|
1119003000NRG25240620240035044
|
|
25/06/2024
|
SANDIPBHAI AVJUBHAI BHOYE
|
SANDIPBHAI AVJUBHAI BHOYE
|
1119003WL001745
|
00415
|
SBIN0006955
|
4200
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|