|
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
|
GJ1104007_050124FTO_190633
|
1104007000NRG24050120240085337
|
1741006830
|
05/01/2024
|
manjibhai p parmar
|
manjibhai p parmar
|
1104007WL0005559
|
00177
|
IOBA0000449
|
3664
|
13/03/2024
|
Account closed
|
|
2
|
GJ1104007_120124APB_FTO_193704
|
1104007000NRG24110120240086152
|
1899903374
|
12/01/2024
|
KALIBEN MAKANBHAI DABHI
|
KALIBEN MAKANBHAI DABHI
|
1104007WL005681
|
00045
|
BARB0DBPANA
|
3328
|
16/03/2024
|
Account closed
|
|
3
|
GJ1104007_240623APB_FTO_73892
|
1104007000NRG24240620230060410
|
2867906703
|
24/06/2023
|
budhabhai samjibhai solanki
|
budhabhai samjibhai solanki
|
1104007WL001640
|
00415
|
SBIN0060397
|
2187
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
GJ1104007_280623APB_FTO_77859
|
1104007000NRG24280620230064164
|
3065675551
|
28/06/2023
|
PUJABHAI VASHRAMBHAI RATHOD
|
PUJABHAI VASHRAMBHAI RATHOD
|
1104007WL001766
|
00415
|
SBIN0060014
|
2868
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1104007_091023APB_FTO_150407
|
1104007000NRG24091020230078324
|
6975270148
|
09/10/2023
|
DHILA ASHOKBHAI SHEFABHAI
|
DHILA ASHOKBHAI SHEFABHAI
|
1104007WL004149
|
00032
|
UTIB0001422
|
3072
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1104007_260923FTO_142160
|
1104007000NRG24260920230077076
|
6029229800
|
26/09/2023
|
dangar naynaben kalubhai
|
dangar naynaben kalubhai
|
1104007WL0003836
|
00045
|
BARB0DBPANA
|
1620
|
03/10/2023
|
A/c Blocked or Frozen
|
|
7
|
GJ1104007_221223FTO_184828
|
1104007000NRG24151220230082623
|
0202566774
|
22/12/2023
|
labhuben devjibhai chauhan
|
labhuben devjibhai chauhan
|
1104007WL0005121
|
00415
|
SBIN0060397
|
1617
|
07/02/2024
|
No Such Account
|
|
8
|
GJ1104007_290623FTO_78861
|
1104007000NRG24290620230065179
|
3063779585
|
29/06/2023
|
BHALABHAI ANANDBHAI MUNDHAVA
|
BHALABHAI ANANDBHAI MUNDHAVA
|
1104007WL001781
|
00415
|
SBIN0060014
|
1386
|
05/07/2023
|
Account closed
|
|
9
|
GJ1104007_111223APB_FTO_178368
|
1104007000NRG24111220230082403
|
0205557420
|
11/12/2023
|
ashaben laxamanbhai parmar
|
ashaben laxamanbhai parmar
|
1104007WL005058
|
00415
|
SBIN0060267
|
3840
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1104007_281223APB_FTO_187151
|
1104007000NRG24281220230084267
|
0205505021
|
28/12/2023
|
KALIBEN MAKANBHAI DABHI
|
KALIBEN MAKANBHAI DABHI
|
1104007WL005401
|
00045
|
BARB0DBPANA
|
3328
|
07/02/2024
|
Account closed
|
|
11
|
GJ1104007_221223FTO_184828
|
1104007000NRG24151220230082622
|
0202566773
|
22/12/2023
|
labhuben devjibhai chauhan
|
labhuben devjibhai chauhan
|
1104007WL0005121
|
00415
|
SBIN0060397
|
1844
|
07/02/2024
|
No Such Account
|
|
12
|
GJ1104007_300523APB_FTO_44555
|
1104007000NRG24300520230028284
|
2083791194
|
30/05/2023
|
maniben kamabhai maru
|
maniben kamabhai maru
|
1104007WL001078
|
00025
|
GSCB0USBNBL
|
1459
|
03/06/2023
|
Account closed
|
|
13
|
GJ1104007_281223APB_FTO_187151
|
1104007000NRG24281220230084273
|
0205505004
|
28/12/2023
|
dhandhukiya rajubhai devshibhai
|
dhandhukiya rajubhai devshibhai
|
1104007WL005401
|
00468
|
UBIN0544001
|
3328
|
07/02/2024
|
Account closed
|
|
14
|
GJ1104007_100623FTO_57620
|
1104007000NRG24100620230041274
|
2568551582
|
10/06/2023
|
chauhan ramuben mohanbhai
|
chauhan ramuben mohanbhai
|
1104007WL001284
|
00691
|
IPOS0000001
|
1282
|
15/06/2023
|
No Such Account
|
|
15
|
GJ1104007_300623APB_FTO_80514
|
1104007000NRG24300620230065842
|
3284580708
|
30/06/2023
|
Manjibhai Laljibhai Rathod
|
Manjibhai Laljibhai Rathod
|
1104007WL001808
|
00415
|
SBIN0060014
|
655
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1104007_100623FTO_57620
|
1104007000NRG24100620230040990
|
2568551584
|
10/06/2023
|
vijay khatabhai chavda
|
vijay khatabhai chavda
|
1104007WL001284
|
00691
|
IPOS0000001
|
1764
|
15/06/2023
|
No Such Account
|
|
17
|
GJ1104007_080623FTO_54395
|
1104007000NRG24060620230034599
|
2496925462
|
08/06/2023
|
popatbhai devjibhai havaliya
|
popatbhai devjibhai havaliya
|
1104007WL001201
|
00390
|
SBIN0RRSRGB
|
2868
|
13/06/2023
|
Account closed
|
|
18
|
GJ1104007_281223FTO_187150
|
1104007000NRG24281220230084306
|
0205755443
|
28/12/2023
|
dhandhukiya kanchanben damjibhai
|
dhandhukiya kanchanben damjibhai
|
1104007WL005401
|
00691
|
IPOS0000001
|
3328
|
07/02/2024
|
No Such Account
|
|
19
|
GJ1104007_100623FTO_57620
|
1104007000NRG24100620230041273
|
2568551581
|
10/06/2023
|
chauhan ramuben mohanbhai
|
chauhan ramuben mohanbhai
|
1104007WL001284
|
00691
|
IPOS0000001
|
1282
|
15/06/2023
|
No Such Account
|
|
20
|
GJ1104007_270523APB_FTO_42220
|
1104007000NRG24260520230025229
|
2002184510
|
27/05/2023
|
dangar savjibhai jethabhai
|
dangar savjibhai jethabhai
|
1104007WL000978
|
00045
|
BARB0DBPANA
|
2284
|
01/06/2023
|
Account closed
|
|
21
|
GJ1104007_050623FTO_51450
|
1104007000NRG24050620230032698
|
2403499424
|
05/06/2023
|
devjibhai tapubhai chauhan
|
devjibhai tapubhai chauhan
|
1104007WL001180
|
00390
|
SBIN0RRSRGB
|
1844
|
10/06/2023
|
Account closed
|
|
22
|
GJ1104007_281223FTO_187150
|
1104007000NRG24281220230084307
|
0205755444
|
28/12/2023
|
dhandhukiya kanchanben damjibhai
|
dhandhukiya kanchanben damjibhai
|
1104007WL005401
|
00691
|
IPOS0000001
|
3328
|
07/02/2024
|
No Such Account
|
|
23
|
GJ1104007_120523APB_FTO_27518
|
1104007000NRG24120520230010844
|
1637123014
|
12/05/2023
|
dangar alpeshbhai gemabhai
|
dangar alpeshbhai gemabhai
|
1104007WL000634
|
00032
|
UTIB0001422
|
2426
|
17/05/2023
|
Account closed
|
|
24
|
GJ1104007_200623APB_FTO_68448
|
1104007000NRG24200620230054609
|
2802074715
|
20/06/2023
|
BABARIYA ANJUBEAN LAVJIBHAI
|
BABARIYA ANJUBEAN LAVJIBHAI
|
1104007WL001563
|
00415
|
SBIN0060014
|
2896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1104007_100623APB_FTO_57621
|
1104007000NRG24100620230040975
|
2563481594
|
10/06/2023
|
maheshbhai kalyanbhai virash
|
maheshbhai kalyanbhai virash
|
1104007WL001284
|
00415
|
SBIN0060014
|
1792
|
15/06/2023
|
Account closed
|
|
26
|
GJ1104007_100623APB_FTO_57621
|
1104007000NRG24100620230041299
|
2563481315
|
10/06/2023
|
kureshi salimbhai chandbhai
|
kureshi salimbhai chandbhai
|
1104007WL001284
|
00415
|
SBIN0060014
|
1429
|
15/06/2023
|
Account closed
|
|
27
|
GJ1104007_120523APB_FTO_27518
|
1104007000NRG24120520230010867
|
1637123011
|
12/05/2023
|
dangar harshaben savajibhai
|
dangar harshaben savajibhai
|
1104007WL000634
|
00045
|
BARB0DBPANA
|
2210
|
17/05/2023
|
Account closed
|
|
28
|
GJ1104007_240623APB_FTO_73746
|
1104007000NRG24240620230060362
|
2861107579
|
24/06/2023
|
bathabhai gobarbhai mer
|
bathabhai gobarbhai mer
|
1104007WL001638
|
00415
|
SBIN0060267
|
1700
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1104007_290623APB_FTO_78808
|
1104007000NRG24290620230065088
|
3066266039
|
29/06/2023
|
chavda gpalbhai kanjibhai
|
chavda gpalbhai kanjibhai
|
1104007WL001778
|
00553
|
INDB0000573
|
1668
|
05/07/2023
|
Account closed
|
|
30
|
GJ1104007_100623APB_FTO_57621
|
1104007000NRG24100620230041197
|
2563481355
|
10/06/2023
|
KANTIBHAI KABABHAI CHAVDA
|
KANTIBHAI KABABHAI CHAVDA
|
1104007WL001284
|
00114
|
GSCB0BVN001
|
834
|
15/06/2023
|
Account closed
|
|
31
|
GJ1104007_111223APB_FTO_178168
|
1104007000NRG24111220230082131
|
9000375149
|
11/12/2023
|
NARSHIBHAI VASHRAMBHAI GOHIL
|
NARSHIBHAI VASHRAMBHAI GOHIL
|
1104007WL005041
|
00415
|
SBIN0060024
|
3840
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
GJ1104007_020224APB_FTO_201638
|
1104007000NRG24020220240088296
|
2155084080
|
02/02/2024
|
NARANBHAI PUNABHAI CHOSALA
|
NARANBHAI PUNABHAI CHOSALA
|
1104007WL005941
|
00415
|
SBIN0060397
|
3824
|
25/03/2024
|
KYC Documents Pending
|
|
33
|
GJ1104007_100623APB_FTO_57621
|
1104007000NRG24100620230041242
|
2563481572
|
10/06/2023
|
VIKRAMBHAI MADHABHAI MAKWANA
|
VIKRAMBHAI MADHABHAI MAKWANA
|
1104007WL001284
|
00114
|
GSCB0BVN001
|
698
|
15/06/2023
|
Account closed
|
|
34
|
GJ1104007_260723FTO_103120
|
1104007000NRG24260720230072751
|
4006115789
|
26/07/2023
|
manjibhai p parmar
|
manjibhai p parmar
|
1104007WL002478
|
00177
|
IOBA0000449
|
3664
|
29/07/2023
|
Account closed
|
|
35
|
GJ1104007_240623APB_FTO_73746
|
1104007000NRG24240620230060207
|
2861107714
|
24/06/2023
|
kamabhai devshibhai maru
|
kamabhai devshibhai maru
|
1104007WL001638
|
00025
|
GSCB0USBNBL
|
2400
|
30/06/2023
|
Account closed
|
|
36
|
GJ1104007_240623APB_FTO_73746
|
1104007000NRG24240620230060383
|
2861107642
|
24/06/2023
|
pravinbhai popatbhai dhapa
|
pravinbhai popatbhai dhapa
|
1104007WL001638
|
00415
|
SBIN0060267
|
1801
|
30/06/2023
|
Account closed
|
|
37
|
GJ1104007_100623APB_FTO_57621
|
1104007000NRG24100620230041174
|
2563481345
|
10/06/2023
|
GORIBEN CHAGANBHAI KHERALA
|
GORIBEN CHAGANBHAI KHERALA
|
1104007WL001284
|
00114
|
GSCB0BVN001
|
1536
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1104007_280324APB_FTO_227221
|
1104007000NRG24280320240095340
|
3220429896
|
28/03/2024
|
SANGITABEN VIKRAMBHAI NAIYARAN
|
SANGITABEN VIKRAMBHAI NAIYARAN
|
1104007WL006726
|
00415
|
SBIN0060267
|
1034
|
23/04/2024
|
Account closed
|
|
39
|
GJ1104007_100623APB_FTO_57619
|
1104007000NRG24100620230040746
|
2565966237
|
10/06/2023
|
DANGAR PUNABEN KALUBHAI
|
DANGAR PUNABEN KALUBHAI
|
1104007WL001283
|
00045
|
BARB0DBPANA
|
1620
|
15/06/2023
|
A/c Blocked or Frozen
|
|
40
|
GJ1104007_150324APB_FTO_221443
|
1104007000NRG24150320240091982
|
3222820270
|
15/03/2024
|
girdharbhai jivabhai sarvaiya
|
girdharbhai jivabhai sarvaiya
|
1104007WL006525
|
00045
|
BARB0DBPANA
|
2390
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1104007_281223APB_FTO_187158
|
1104007000NRG24281220230084375
|
0203207652
|
28/12/2023
|
shaileshbhai arvindebhai vala
|
shaileshbhai arvindebhai vala
|
1104007WL005404
|
00468
|
UBIN0544001
|
1673
|
07/02/2024
|
Account closed
|
|
42
|
GJ1104007_200224APB_FTO_208778
|
1104007000NRG24200220240089621
|
2801227267
|
20/02/2024
|
NARANBHAI PUNABHAI CHOSALA
|
NARANBHAI PUNABHAI CHOSALA
|
1104007WL006178
|
00415
|
SBIN0060397
|
3346
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
GJ1104007_260723FTO_103214
|
1104007000NRG24260720230072775
|
4006116187
|
26/07/2023
|
nileshbhai budhabhai solanki
|
nileshbhai budhabhai solanki
|
1104007WL0002482
|
00688
|
FINO0001001
|
1650
|
29/07/2023
|
A/c Blocked or Frozen
|
|
44
|
GJ1104007_290423FTO_13846
|
1104007000NRG24290420230002470
|
1402034045
|
29/04/2023
|
kishorbhai jivrajbhai makwana
|
kishorbhai jivrajbhai makwana
|
1104007WL000331
|
00415
|
SBIN0060266
|
3346
|
10/05/2023
|
A/c Blocked or Frozen
|
|
45
|
GJ1104007_290423FTO_13846
|
1104007000NRG24290420230002473
|
1402034049
|
29/04/2023
|
parmar varshaben mukeshbhai
|
parmar varshaben mukeshbhai
|
1104007WL000332
|
00415
|
SBIN0060267
|
3346
|
10/05/2023
|
No Such Account
|
|
46
|
GJ1104007_120623APB_FTO_59165
|
1104007000NRG24120620230042208
|
2567420722
|
12/06/2023
|
baldevbhai bharatbhai vaghela
|
baldevbhai bharatbhai vaghela
|
1104007WL001306
|
00390
|
SBIN0RRSRGB
|
1932
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
GJ1104007_290423APB_FTO_14046
|
1104007000NRG24290420230002437
|
1402152111
|
29/04/2023
|
goriben arvindbhai vala
|
goriben arvindbhai vala
|
1104007WL000327
|
00177
|
IOBA0000449
|
3585
|
10/05/2023
|
Account closed
|
|
48
|
GJ1104007_120623APB_FTO_59165
|
1104007000NRG24100620230041446
|
2567420675
|
12/06/2023
|
maniben kamabhai maru
|
maniben kamabhai maru
|
1104007WL001293
|
00415
|
SBIN0060267
|
1300
|
15/06/2023
|
Account closed
|
|
49
|
GJ1104007_160523FTO_29529
|
1104007000NRG24160520230012839
|
1749588460
|
16/05/2023
|
kishorbhai jivrajbhai makwana
|
kishorbhai jivrajbhai makwana
|
1104007WL0000702
|
00415
|
SBIN0060266
|
3346
|
20/05/2023
|
A/c Blocked or Frozen
|
|
50
|
GJ1104007_260423APB_FTO_11353
|
1104007000NRG24260420230001236
|
1402332210
|
26/04/2023
|
alpeshbhai gemabhai dangar
|
alpeshbhai gemabhai dangar
|
1104007WL000279
|
00048
|
BKID0003212
|
2854
|
10/05/2023
|
Account closed
|
|
51
|
GJ1104007_240623APB_FTO_73895
|
1104007000NRG24240620230060500
|
2861240926
|
24/06/2023
|
sangitaben mukeshbhai solanki
|
sangitaben mukeshbhai solanki
|
1104007WL001641
|
00390
|
SBIN0RRSRGB
|
2476
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
GJ1104007_260423APB_FTO_11353
|
1104007000NRG24260420230001262
|
1402332184
|
26/04/2023
|
DANGAR SAVJIBHAI JETHABHAI
|
DANGAR SAVJIBHAI JETHABHAI
|
1104007WL000279
|
00045
|
BARB0DBPANA
|
2712
|
10/05/2023
|
Account closed
|
|
53
|
GJ1104007_130623APB_FTO_59701
|
1104007000NRG24130620230042593
|
2604876197
|
13/06/2023
|
sangitaben mukeshbhai solanki
|
sangitaben mukeshbhai solanki
|
1104007WL001328
|
00390
|
SBIN0RRSRGB
|
1718
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
GJ1104007_030623APB_FTO_49633
|
1104007000NRG24030620230030917
|
2391764285
|
03/06/2023
|
BABARIYA ANJUBEAN LAVJIBHAI
|
BABARIYA ANJUBEAN LAVJIBHAI
|
1104007WL001134
|
00415
|
SBIN0060014
|
2528
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1104007_120923APB_FTO_134896
|
1104007000NRG24120920230076492
|
5835719047
|
12/09/2023
|
ashaben laxamanbhai parmar
|
ashaben laxamanbhai parmar
|
1104007WL003611
|
00415
|
SBIN0060267
|
2560
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1104007_031023APB_FTO_146393
|
1104007000NRG24031020230077461
|
6989217468
|
03/10/2023
|
girdharbhai jivabhai sarvaiya
|
girdharbhai jivabhai sarvaiya
|
1104007WL003987
|
00045
|
BARB0DBPANA
|
3824
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1104007_260723APB_FTO_103124
|
1104007000NRG24260720230072771
|
4008824581
|
26/07/2023
|
kashiben bijalbhai umat
|
kashiben bijalbhai umat
|
1104007WL002480
|
00177
|
IOBA0000449
|
715
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
GJ1104007_020523APB_FTO_16499
|
1104007000NRG24020520230003531
|
1479374861
|
02/05/2023
|
maniben kamabhai maru
|
maniben kamabhai maru
|
1104007WL000417
|
00415
|
SBIN0060014
|
559
|
12/05/2023
|
Account closed
|
|
59
|
GJ1104007_200623APB_FTO_68117
|
1104007000NRG24200620230053302
|
2802073840
|
20/06/2023
|
gopalbhai labhubhai makvana
|
gopalbhai labhubhai makvana
|
1104007WL001548
|
00415
|
SBIN0060397
|
1782
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1104007_200623APB_FTO_68117
|
1104007000NRG24200620230053136
|
2802073872
|
20/06/2023
|
ASMITABEN VITHALBHAI
|
ASMITABEN VITHALBHAI
|
1104007WL001548
|
00415
|
SBIN0060014
|
2025
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1104007_030623APB_FTO_49642
|
1104007000NRG24030620230031013
|
2391752385
|
03/06/2023
|
ASMITABEN VITHALBHAI
|
ASMITABEN VITHALBHAI
|
1104007WL001138
|
00415
|
SBIN0060014
|
1828
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1104007_100623APB_FTO_57775
|
1104007000NRG24100620230041585
|
2563486603
|
10/06/2023
|
popatbhai mohanbhai dhapa
|
popatbhai mohanbhai dhapa
|
1104007WL001293
|
00114
|
GSCB0BVN001
|
967
|
15/06/2023
|
Account closed
|
|
63
|
GJ1104007_220324APB_FTO_224860
|
1104007000NRG24220320240094387
|
3222834677
|
22/03/2024
|
SURESHBHAI BABUBHAI BUTIYA
|
SURESHBHAI BABUBHAI BUTIYA
|
1104007WL006640
|
00390
|
SBIN0RRSRGB
|
2835
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1104007_190324APB_FTO_223041
|
1104007000NRG24190320240093481
|
3218340660
|
19/03/2024
|
GOBARBHAI MOHANBHAI RATHOD
|
GOBARBHAI MOHANBHAI RATHOD
|
1104007WL006583
|
00468
|
UBIN0544001
|
2304
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1104007_150623FTO_63336
|
1104007000NRG24150620230047983
|
2659923944
|
15/06/2023
|
devjibhai tapubhai chauhan
|
devjibhai tapubhai chauhan
|
1104007WL001408
|
00390
|
SBIN0RRSRGB
|
1617
|
20/06/2023
|
Account closed
|
|
66
|
GJ1104007_280324APB_FTO_226571
|
1104007000NRG24280320240095192
|
3220429778
|
28/03/2024
|
PREMJIBHAI PALABHAI VAGHELA
|
PREMJIBHAI PALABHAI VAGHELA
|
1104007WL006710
|
00390
|
SBIN0RRSRGB
|
926
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1104007_030224APB_FTO_202002
|
1104007000NRG24030220240088562
|
2151503440
|
03/02/2024
|
KALIBEN MAKANBHAI DABHI
|
KALIBEN MAKANBHAI DABHI
|
1104007WL005951
|
00045
|
BARB0DBPANA
|
4096
|
25/03/2024
|
Account closed
|
|
68
|
GJ1104007_090823FTO_113068
|
1104007000NRG24090820230074001
|
5774968394
|
09/08/2023
|
gopalbhai labhubhai makvana
|
gopalbhai labhubhai makvana
|
1104007WL0002851
|
00688
|
FINO0001001
|
1782
|
20/09/2023
|
No Such Account
|
|
69
|
GJ1104007_090823FTO_113068
|
1104007000NRG24090820230074002
|
5774968393
|
09/08/2023
|
gopalbhai labhubhai makvana
|
gopalbhai labhubhai makvana
|
1104007WL0002851
|
00688
|
FINO0001001
|
1997
|
20/09/2023
|
No Such Account
|
|
70
|
GJ1104007_100623APB_FTO_57775
|
1104007000NRG24100620230041570
|
2563486570
|
10/06/2023
|
bathabhai gobarbhai mer
|
bathabhai gobarbhai mer
|
1104007WL001293
|
00415
|
SBIN0060267
|
1492
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
GJ1104007_030623APB_FTO_49642
|
1104007000NRG24030620230031177
|
2391752355
|
03/06/2023
|
gopalbhai labhubhai makvana
|
gopalbhai labhubhai makvana
|
1104007WL001138
|
00415
|
SBIN0060397
|
1997
|
10/06/2023
|
Account closed
|