|
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
|
GJ1104001_030224APB_FTO_201812
|
1104001000NRG24030220240088515
|
2151497400
|
03/02/2024
|
CHAUHAN MAHESHBHAI JETHABHAI
|
CHAUHAN MAHESHBHAI JETHABHAI
|
1104001WL005950
|
00468
|
UBIN0540277
|
2816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1104001_030224APB_FTO_201812
|
1104001000NRG24030220240088519
|
2151497420
|
03/02/2024
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL005950
|
00468
|
UBIN0540277
|
2560
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
GJ1104001_030224APB_FTO_201812
|
1104001000NRG24030220240088539
|
2151497398
|
03/02/2024
|
YOGESHBHAI C SARVAIYA
|
YOGESHBHAI C SARVAIYA
|
1104001WL005950
|
00415
|
SBIN0060308
|
2816
|
25/03/2024
|
Participant not mapped to the product
|
|
4
|
GJ1104001_030623FTO_50358
|
1104001000NRG24030620230031519
|
2342015794
|
03/06/2023
|
CHOUHAN JANABEN PRAVINBHAI
|
CHOUHAN JANABEN PRAVINBHAI
|
1104001WL001152
|
00415
|
SBIN0RRSRGB
|
773
|
09/06/2023
|
No Such Account
|
|
5
|
GJ1104001_030623APB_FTO_50356
|
1104001000NRG24030620230031564
|
2341962134
|
03/06/2023
|
NIRUBEN BHARATBHAI
|
NIRUBEN BHARATBHAI
|
1104001WL001152
|
00048
|
BKID0003203
|
2816
|
09/06/2023
|
Account closed
|
|
6
|
GJ1104001_030623APB_FTO_50356
|
1104001000NRG24030620230031597
|
2341962117
|
03/06/2023
|
KASANBEN BHARATBHAI
|
KASANBEN BHARATBHAI
|
1104001WL001152
|
00048
|
BKID0003203
|
2816
|
09/06/2023
|
Account closed
|
|
7
|
GJ1104001_030623FTO_50358
|
1104001000NRG24030620230031617
|
2342015790
|
03/06/2023
|
Chudasama Devuben Makabhai
|
Chudasama Devuben Makabhai
|
1104001WL001152
|
00415
|
SBIN0003764
|
2560
|
09/06/2023
|
No Such Account
|
|
8
|
GJ1104001_030623APB_FTO_50356
|
1104001000NRG24030620230031624
|
2341962091
|
03/06/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL001152
|
00048
|
BKID0003203
|
2816
|
09/06/2023
|
Account closed
|
|
9
|
GJ1104001_030623APB_FTO_50356
|
1104001000NRG24030620230031625
|
2341962092
|
03/06/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL001152
|
00048
|
BKID0003203
|
2560
|
09/06/2023
|
Account closed
|
|
10
|
GJ1104001_051023FTO_147505
|
1104001000NRG24041020230077891
|
6990677189
|
05/10/2023
|
CHHAGANBHAI AATUBHAI
|
CHHAGANBHAI AATUBHAI
|
1104001WL0003995
|
00415
|
SBIN0003764
|
512
|
03/11/2023
|
No Such Account
|
|
11
|
GJ1104001_051023FTO_147505
|
1104001000NRG24051020230077942
|
6990677194
|
05/10/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL0004016
|
00415
|
SBIN0003764
|
2816
|
03/11/2023
|
No Such Account
|
|
12
|
GJ1104001_051023FTO_147505
|
1104001000NRG24051020230077947
|
6990677193
|
05/10/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL0004016
|
00415
|
SBIN0003764
|
2816
|
03/11/2023
|
No Such Account
|
|
13
|
GJ1104001_051023FTO_147505
|
1104001000NRG24051020230077949
|
6990677190
|
05/10/2023
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
1104001WL0004017
|
00415
|
SBIN0003764
|
1460
|
03/11/2023
|
No Such Account
|
|
14
|
GJ1104001_051023FTO_147505
|
1104001000NRG24051020230077950
|
6990677191
|
05/10/2023
|
MER DAMJIBHAI SHAMJIBHAI
|
MER DAMJIBHAI SHAMJIBHAI
|
1104001WL0004017
|
00415
|
SBIN0003764
|
1402
|
03/11/2023
|
No Such Account
|
|
15
|
GJ1104001_061123FTO_167456
|
1104001000NRG24061120230080514
|
7344393627
|
06/11/2023
|
RATHOD BUDHABHAI DULABHAI
|
RATHOD BUDHABHAI DULABHAI
|
1104001WL004601
|
00415
|
SBIN0060166
|
3585
|
10/11/2023
|
No Such Account
|
|
16
|
GJ1104001_061123FTO_167456
|
1104001000NRG24061120230080515
|
7344393628
|
06/11/2023
|
Rathod savuben dulabhai
|
Rathod savuben dulabhai
|
1104001WL004601
|
00415
|
SBIN0060166
|
3585
|
10/11/2023
|
No Such Account
|
|
17
|
GJ1104001_071023FTO_149344
|
1104001000NRG24071020230078196
|
6990684419
|
07/10/2023
|
JATPARA JAMANABEN SHIVABHAI
|
JATPARA JAMANABEN SHIVABHAI
|
1104001WL004114
|
00415
|
SBIN0003764
|
1673
|
03/11/2023
|
No Such Account
|
|
18
|
GJ1104001_090623FTO_56259
|
1104001000NRG24090620230039722
|
2562413211
|
09/06/2023
|
CHHAGANBHAI AATUBHAI
|
CHHAGANBHAI AATUBHAI
|
1104001WL001266
|
00048
|
BKID0003203
|
512
|
15/06/2023
|
Account closed
|
|
19
|
GJ1104001_090823FTO_112669
|
1104001000NRG24090820230074018
|
5774291801
|
09/08/2023
|
arunaben vinu baraiya
|
arunaben vinu baraiya
|
1104001WL002860
|
00415
|
SBIN0003764
|
3824
|
20/09/2023
|
No Such Account
|
|
20
|
GJ1104001_090823FTO_112669
|
1104001000NRG24090820230074019
|
5774291802
|
09/08/2023
|
Baraiya Champaben Vinubhai
|
Baraiya Champaben Vinubhai
|
1104001WL002860
|
00415
|
SBIN0003764
|
3824
|
20/09/2023
|
No Such Account
|
|
21
|
GJ1104001_110324APB_FTO_219279
|
1104001000NRG24110320240091486
|
3218172447
|
11/03/2024
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL006450
|
00468
|
UBIN0540277
|
3072
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
GJ1104001_110324APB_FTO_219279
|
1104001000NRG24110320240091499
|
3218172437
|
11/03/2024
|
YOGESHBHAI C SARVAIYA
|
YOGESHBHAI C SARVAIYA
|
1104001WL006451
|
00415
|
SBIN0060308
|
3072
|
23/04/2024
|
Participant not mapped to the product
|
|
23
|
GJ1104001_010324APB_FTO_213482
|
1104001000NRG24290220240090328
|
2897430248
|
01/03/2024
|
RATHOD PANKAJBHAI JAYNTIBHAI
|
RATHOD PANKAJBHAI JAYNTIBHAI
|
1104001WL006290
|
00048
|
BKID0003216
|
1114
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1104001_030523FTO_16832
|
1104001000NRG24300420230002699
|
1478846428
|
03/05/2023
|
CHUDASAMA LEELABEN NILESHBHAI
|
CHUDASAMA LEELABEN NILESHBHAI
|
1104001WL000349
|
00045
|
BARB0DBTANA
|
3346
|
12/05/2023
|
No Such Account
|
|
25
|
GJ1104001_131223FTO_179292
|
1104001000NRG24121220230082501
|
0205755113
|
13/12/2023
|
SOLANKI BATUK BHAI
|
SOLANKI BATUK BHAI
|
1104001WL005077
|
00415
|
SBIN0003764
|
3585
|
07/02/2024
|
No Such Account
|
|
26
|
GJ1104001_160224APB_FTO_207408
|
1104001000NRG24160220240089511
|
2894175171
|
16/02/2024
|
LAXMANBHAI TALSHIBHAI
|
LAXMANBHAI TALSHIBHAI
|
1104001WL006141
|
00415
|
SBIN0001842
|
1536
|
12/04/2024
|
Account closed
|
|
27
|
GJ1104001_161223FTO_181204
|
1104001000NRG24161220230082747
|
0202574154
|
16/12/2023
|
MAKWANA DINESHBHAI BHARTBHAI
|
MAKWANA DINESHBHAI BHARTBHAI
|
1104001WL005157
|
00390
|
SBIN0RRSRGB
|
1412
|
07/02/2024
|
Account closed
|
|
28
|
GJ1104001_161223FTO_181204
|
1104001000NRG24161220230082748
|
0202574155
|
16/12/2023
|
MAKWANA SAGARBHAI BHARTBHAI
|
MAKWANA SAGARBHAI BHARTBHAI
|
1104001WL005157
|
00390
|
SBIN0RRSRGB
|
1412
|
07/02/2024
|
Account closed
|
|
29
|
GJ1104001_161223FTO_181204
|
1104001000NRG24161220230082749
|
0202574156
|
16/12/2023
|
MAKWANA SAJANBEN BHARTBHAI
|
MAKWANA SAJANBEN BHARTBHAI
|
1104001WL005157
|
00390
|
SBIN0RRSRGB
|
989
|
07/02/2024
|
Account closed
|
|
30
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049153
|
2806394356
|
17/06/2023
|
Solanki Dilipbhai Dhanjibhai
|
Solanki Dilipbhai Dhanjibhai
|
1104001WL001478
|
00415
|
SBIN0001842
|
2304
|
28/06/2023
|
No Such Account
|
|
31
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049165
|
2806394359
|
17/06/2023
|
RATHOD ASHABEN BHOLABHAI
|
RATHOD ASHABEN BHOLABHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
2304
|
28/06/2023
|
No Such Account
|
|
32
|
GJ1104001_170623APB_FTO_66099
|
1104001000NRG24170620230049172
|
2798149838
|
17/06/2023
|
BARAIYA MITHIBEN GORDHANBHAI
|
BARAIYA MITHIBEN GORDHANBHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
2816
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1104001_170623APB_FTO_66099
|
1104001000NRG24170620230049212
|
2798149842
|
17/06/2023
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
1104001WL001478
|
00415
|
SBIN0003764
|
2560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049222
|
2806394360
|
17/06/2023
|
RATHOD MANISHABEN JITENDRABHAI
|
RATHOD MANISHABEN JITENDRABHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
2304
|
28/06/2023
|
No Such Account
|
|
35
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049236
|
2806394361
|
17/06/2023
|
SOLANKI SAVITABEN DHANBHAI
|
SOLANKI SAVITABEN DHANBHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
1769
|
28/06/2023
|
No Such Account
|
|
36
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049238
|
2806394357
|
17/06/2023
|
MER LALAJIBHAI BABUBHAI
|
MER LALAJIBHAI BABUBHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
2158
|
28/06/2023
|
No Such Account
|
|
37
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049239
|
2806394358
|
17/06/2023
|
MER ARUNABEN LALAJIBHAI
|
MER ARUNABEN LALAJIBHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
1943
|
28/06/2023
|
No Such Account
|
|
38
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049240
|
2806394363
|
17/06/2023
|
Solanki Rohitbhai Bharatbhai
|
Solanki Rohitbhai Bharatbhai
|
1104001WL001478
|
00415
|
SBIN0001842
|
1387
|
28/06/2023
|
No Such Account
|
|
39
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049241
|
2806394364
|
17/06/2023
|
SOLANKI ARTIBEN BHARATBHAI
|
SOLANKI ARTIBEN BHARATBHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
1248
|
28/06/2023
|
No Such Account
|
|
40
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049265
|
2806394362
|
17/06/2023
|
solanki rameshbhai jinabhai
|
solanki rameshbhai jinabhai
|
1104001WL001478
|
00415
|
SBIN0001842
|
2269
|
28/06/2023
|
No Such Account
|
|
41
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049290
|
2806394380
|
17/06/2023
|
RATHOD GOVINDBHAI MADHABHAI
|
RATHOD GOVINDBHAI MADHABHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
2048
|
28/06/2023
|
No Such Account
|
|
42
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049294
|
2806394381
|
17/06/2023
|
RATHOD RANABHAI MANJIBHAI
|
RATHOD RANABHAI MANJIBHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
2816
|
28/06/2023
|
No Such Account
|
|
43
|
GJ1104001_170623FTO_66100
|
1104001000NRG24170620230049295
|
2806394382
|
17/06/2023
|
RATHOD SHARDABEN RANABHAI
|
RATHOD SHARDABEN RANABHAI
|
1104001WL001478
|
00415
|
SBIN0001842
|
2816
|
28/06/2023
|
No Such Account
|
|
44
|
GJ1104001_200124APB_FTO_196708
|
1104001000NRG24200120240087409
|
2138507575
|
20/01/2024
|
CHAUHAN MAHESHBHAI JETHABHAI
|
CHAUHAN MAHESHBHAI JETHABHAI
|
1104001WL005836
|
00468
|
UBIN0540277
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1104001_200523FTO_35649
|
1104001000NRG24200520230018466
|
1862379835
|
20/05/2023
|
CHOUHAN JANABEN PRAVINBHAI
|
CHOUHAN JANABEN PRAVINBHAI
|
1104001WL000847
|
00415
|
SBIN0RRSRGB
|
2151
|
25/05/2023
|
No Such Account
|
|
46
|
GJ1104001_200523APB_FTO_35638
|
1104001000NRG24200520230018509
|
1857424807
|
20/05/2023
|
NIRUBEN BHARATBHAI
|
NIRUBEN BHARATBHAI
|
1104001WL000847
|
00048
|
BKID0003203
|
1932
|
25/05/2023
|
Account closed
|
|
47
|
GJ1104001_200523FTO_35649
|
1104001000NRG24200520230018553
|
1862379836
|
20/05/2023
|
Chudasama Devuben Makabhai
|
Chudasama Devuben Makabhai
|
1104001WL000847
|
00415
|
SBIN0RRSRGB
|
1912
|
25/05/2023
|
No Such Account
|
|
48
|
GJ1104001_200523APB_FTO_35638
|
1104001000NRG24200520230018557
|
1857424808
|
20/05/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL000847
|
00048
|
BKID0003203
|
1066
|
25/05/2023
|
Account closed
|
|
49
|
GJ1104001_200523APB_FTO_35638
|
1104001000NRG24200520230018558
|
1857424809
|
20/05/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL000847
|
00048
|
BKID0003203
|
1066
|
25/05/2023
|
Account closed
|
|
50
|
GJ1104001_200623FTO_68578
|
1104001000NRG24200620230054882
|
2802595329
|
20/06/2023
|
MAKWANA BHARATBHAI UKABHAI
|
MAKWANA BHARATBHAI UKABHAI
|
1104001WL001566
|
00048
|
BKID0003216
|
3346
|
28/06/2023
|
No Such Account
|
|
51
|
GJ1104001_200623FTO_68578
|
1104001000NRG24200620230054883
|
2802595330
|
20/06/2023
|
MAKVANA HANSABEN BHARATBHAI
|
MAKVANA HANSABEN BHARATBHAI
|
1104001WL001566
|
00048
|
BKID0003216
|
3346
|
28/06/2023
|
No Such Account
|
|
52
|
GJ1104001_210324APB_FTO_224199
|
1104001000NRG24210320240093917
|
3218270482
|
21/03/2024
|
YOGESHBHAI C SARVAIYA
|
YOGESHBHAI C SARVAIYA
|
1104001WL006618
|
00415
|
SBIN0060308
|
3072
|
23/04/2024
|
Participant not mapped to the product
|
|
53
|
GJ1104001_220623APB_FTO_70963
|
1104001000NRG24220620230057242
|
2806450011
|
22/06/2023
|
NIRUBEN BHARATBHAI
|
NIRUBEN BHARATBHAI
|
1104001WL001601
|
00048
|
BKID0003203
|
3072
|
28/06/2023
|
Account closed
|
|
54
|
GJ1104001_220623APB_FTO_70963
|
1104001000NRG24220620230057273
|
2806450018
|
22/06/2023
|
KASANBEN BHARATBHAI
|
KASANBEN BHARATBHAI
|
1104001WL001601
|
00048
|
BKID0003203
|
1280
|
28/06/2023
|
Account closed
|
|
55
|
GJ1104001_220623FTO_70957
|
1104001000NRG24220620230057292
|
2806396931
|
22/06/2023
|
Chudasama Devuben Makabhai
|
Chudasama Devuben Makabhai
|
1104001WL001601
|
00415
|
SBIN0003764
|
3072
|
28/06/2023
|
No Such Account
|
|
56
|
GJ1104001_220623APB_FTO_70963
|
1104001000NRG24220620230057300
|
2806449987
|
22/06/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL001601
|
00048
|
BKID0003203
|
2816
|
28/06/2023
|
Account closed
|
|
57
|
GJ1104001_220623APB_FTO_70963
|
1104001000NRG24220620230057301
|
2806449988
|
22/06/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL001601
|
00048
|
BKID0003203
|
3072
|
28/06/2023
|
Account closed
|
|
58
|
GJ1104001_220623FTO_70943
|
1104001000NRG24220620230057360
|
2802597227
|
22/06/2023
|
Chudasama Devuben Makabhai
|
Chudasama Devuben Makabhai
|
1104001WL0001602
|
00415
|
SBIN0003764
|
1912
|
27/06/2023
|
No Such Account
|
|
59
|
GJ1104001_240124APB_FTO_198010
|
1104001000NRG24240120240087659
|
2142251085
|
24/01/2024
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL005869
|
00048
|
BKID0003203
|
1141
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1104001_240124APB_FTO_198010
|
1104001000NRG24240120240087692
|
2142251052
|
24/01/2024
|
KASANBEN BHARATBHAI
|
KASANBEN BHARATBHAI
|
1104001WL005869
|
00048
|
BKID0003203
|
1792
|
25/03/2024
|
Account closed
|
|
61
|
GJ1104001_240124APB_FTO_198010
|
1104001000NRG24240120240087695
|
2142251094
|
24/01/2024
|
LAXMANBHAI TALSHIBHAI
|
LAXMANBHAI TALSHIBHAI
|
1104001WL005869
|
00415
|
SBIN0001842
|
1707
|
25/03/2024
|
Account closed
|
|
62
|
GJ1104001_260423APB_FTO_11058
|
1104001000NRG24250420230001056
|
1402083342
|
26/04/2023
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL000196
|
00390
|
SBIN0RRSRGB
|
1195
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
GJ1104001_260224APB_FTO_211431
|
1104001000NRG24260220240089981
|
2899180249
|
26/02/2024
|
CHAUHAN MAHESHBHAI JETHABHAI
|
CHAUHAN MAHESHBHAI JETHABHAI
|
1104001WL006249
|
00468
|
UBIN0540277
|
3072
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1104001_260224APB_FTO_211431
|
1104001000NRG24260220240089985
|
2899180250
|
26/02/2024
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL006249
|
00468
|
UBIN0540277
|
3072
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
GJ1104001_260224APB_FTO_211431
|
1104001000NRG24260220240090002
|
2899180240
|
26/02/2024
|
YOGESHBHAI C SARVAIYA
|
YOGESHBHAI C SARVAIYA
|
1104001WL006249
|
00415
|
SBIN0060308
|
3072
|
12/04/2024
|
Participant not mapped to the product
|
|
66
|
GJ1104001_270523FTO_42276
|
1104001000NRG24270520230025846
|
2000694315
|
27/05/2023
|
BATUKBHAI PREMJIBHAI
|
BATUKBHAI PREMJIBHAI
|
1104001WL000993
|
00048
|
BKID0003203
|
1024
|
01/06/2023
|
Account closed
|
|
67
|
GJ1104001_270623APB_FTO_75719
|
1104001000NRG24270620230062989
|
|
27/06/2023
|
JAMBUCHA MUKTABEN BUDHABHAI
|
JAMBUCHA MUKTABEN BUDHABHAI
|
1104001WL001700
|
00415
|
SBIN0003764
|
2560
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1104001_291223FTO_187540
|
1104001000NRG24291220230084716
|
0202576555
|
29/12/2023
|
SOLANKI BATUK BHAI
|
SOLANKI BATUK BHAI
|
1104001WL005432
|
00415
|
SBIN0003764
|
3585
|
07/02/2024
|
No Such Account
|
|
69
|
GJ1104001_291223APB_FTO_187631
|
1104001000NRG24291220230084875
|
0205529504
|
29/12/2023
|
CHAUHAN MAHESHBHAI JETHABHAI
|
CHAUHAN MAHESHBHAI JETHABHAI
|
1104001WL005458
|
00468
|
UBIN0540277
|
3072
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1104001_291223FTO_187630
|
1104001000NRG24291220230084902
|
0205757393
|
29/12/2023
|
MAKWANA DINESHBHAI BHARTBHAI
|
MAKWANA DINESHBHAI BHARTBHAI
|
1104001WL005458
|
00390
|
SBIN0RRSRGB
|
3072
|
07/02/2024
|
Account closed
|
|
71
|
GJ1104001_291223APB_FTO_187732
|
1104001000NRG24291220230084963
|
0205517574
|
29/12/2023
|
RATHOD PANKAJBHAI JAYNTIBHAI
|
RATHOD PANKAJBHAI JAYNTIBHAI
|
1104001WL005461
|
00048
|
BKID0003216
|
1792
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1104001_300423APB_FTO_14563
|
1104001000NRG24300420230002639
|
1402127340
|
30/04/2023
|
PRAKASH GANPATBHAI CHUDASAMA
|
PRAKASH GANPATBHAI CHUDASAMA
|
1104001WL000341
|
00048
|
BKID0003216
|
2868
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1104001_310523APB_FTO_45450
|
1104001000NRG24310520230029048
|
2083791250
|
31/05/2023
|
BARAIYA MITHIBEN GORDHANBHAI
|
BARAIYA MITHIBEN GORDHANBHAI
|
1104001WL001085
|
00415
|
SBIN0060166
|
1536
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1104001_310523APB_FTO_45571
|
1104001000NRG24310520230029081
|
2341963340
|
31/05/2023
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
1104001WL001085
|
00415
|
SBIN0003764
|
1460
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1104001_310523APB_FTO_45571
|
1104001000NRG24310520230029119
|
2341963285
|
31/05/2023
|
MER DAMJIBHAI SHAMJIBHAI
|
MER DAMJIBHAI SHAMJIBHAI
|
1104001WL001085
|
00415
|
SBIN0003764
|
1402
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|