|
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
|
GJ1113014_120124APB_FTO_193755
|
1113014000NRG24120120240097547
|
1899869441
|
12/01/2024
|
Rathod Chandreshbhai Jashubhai
|
Rathod Chandreshbhai Jashubhai
|
1113014WL014456
|
00689
|
AUBL0002148
|
3328
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1113014_261223APB_FTO_185673
|
1113014000NRG24261220230092064
|
0202784011
|
26/12/2023
|
SODHA AJITBHAI AMARSINH
|
SODHA AJITBHAI AMARSINH
|
1113014WL013518
|
00045
|
BARB0VADTHA
|
2560
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1113014_261223APB_FTO_185673
|
1113014000NRG24261220230092063
|
0202784010
|
26/12/2023
|
CHAUHAN LAXMANBHAI SOMABHAI
|
CHAUHAN LAXMANBHAI SOMABHAI
|
1113014WL013518
|
00045
|
BARB0VADTHA
|
2560
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1113014_010523APB_FTO_14834
|
1113014000NRG24010520230005429
|
1402146394
|
01/05/2023
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL000843
|
00415
|
SBIN0003890
|
2048
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1113014_011123APB_FTO_164609
|
1113014000NRG24311020230081813
|
7128581386
|
01/11/2023
|
sodhaparmar Vaghjibhai Prahladbhai
|
sodhaparmar Vaghjibhai Prahladbhai
|
1113014WL011557
|
00045
|
BARB0VADTHA
|
256
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1113014_290523APB_FTO_42868
|
1113014000NRG24270520230021434
|
1997005855
|
29/05/2023
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL002591
|
00045
|
BARB0MAHUDA
|
256
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1113014_120124APB_FTO_193684
|
1113014000NRG24110120240096950
|
1899870620
|
12/01/2024
|
SODHA AJITBHAI AMARSINH
|
SODHA AJITBHAI AMARSINH
|
1113014WL014368
|
00045
|
BARB0VADTHA
|
3840
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1113014_011123FTO_164505
|
1113014000NRG24011120230082047
|
7128904396
|
01/11/2023
|
Bhojani Induben Manubhai
|
Bhojani Induben Manubhai
|
1113014WL011593
|
00089
|
CBIN0280517
|
3840
|
07/11/2023
|
Account closed
|
|
9
|
GJ1113014_190324APB_FTO_222972
|
1113014000NRG24190320240114364
|
3218340891
|
19/03/2024
|
Sodha Rajeshbhai Kanubhai
|
Sodha Rajeshbhai Kanubhai
|
1113014WL016970
|
00048
|
BKID0002803
|
1536
|
23/04/2024
|
Participant not mapped to the product
|
|
10
|
GJ1113014_011223APB_FTO_174233
|
1113014000NRG24011220230086923
|
9007741797
|
01/12/2023
|
Alpeshkumar Ambalal Vaghela
|
Alpeshkumar Ambalal Vaghela
|
1113014WL012596
|
00415
|
SBIN0003890
|
1024
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1113014_071123FTO_167939
|
1113014000NRG24071120230084633
|
7961055471
|
07/11/2023
|
CHAUHAN ABBASBHAI RAHIMBHAI
|
CHAUHAN ABBASBHAI RAHIMBHAI
|
1113014WL0012081
|
00045
|
BARB0VADTHA
|
256
|
24/11/2023
|
A/c Blocked or Frozen
|
|
12
|
GJ1113014_110324APB_FTO_219377
|
1113014000NRG24110320240113340
|
3220458912
|
11/03/2024
|
Sodha Rajeshbhai Kanubhai
|
Sodha Rajeshbhai Kanubhai
|
1113014WL016772
|
00048
|
BKID0002803
|
1792
|
23/04/2024
|
Participant not mapped to the product
|
|
13
|
GJ1113014_170423APB_FTO_4887
|
1113014000NRG24160420230000070
|
1395075824
|
17/04/2023
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL000015
|
00415
|
SBIN0003890
|
3840
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1113014_110923APB_FTO_134134
|
1113014000NRG24110920230062268
|
5835707835
|
11/09/2023
|
Solanki natubhai desaibhai
|
Solanki natubhai desaibhai
|
1113014WL007914
|
00415
|
SBIN0003890
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1113014_190124APB_FTO_196204
|
1113014000NRG24190120240099711
|
2138491514
|
19/01/2024
|
Rathod Chandreshbhai Jashubhai
|
Rathod Chandreshbhai Jashubhai
|
1113014WL014731
|
00689
|
AUBL0002148
|
1792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1113014_071123APB_FTO_167967
|
1113014000NRG24071120230084673
|
7962963822
|
07/11/2023
|
SODHA AJITBHAI AMARSINH
|
SODHA AJITBHAI AMARSINH
|
1113014WL012093
|
00045
|
BARB0VADTHA
|
1536
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
GJ1113014_300923APB_FTO_144757
|
1113014000NRG24300920230070013
|
6974748540
|
30/09/2023
|
Solanki Somabhai Fatabhai
|
Solanki Somabhai Fatabhai
|
1113014WL009478
|
00045
|
BARB0MAHUDA
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1113014_071123APB_FTO_167967
|
1113014000NRG24071120230084670
|
7962963820
|
07/11/2023
|
SODHA SANJAYKUMAR FULABHAI
|
SODHA SANJAYKUMAR FULABHAI
|
1113014WL012092
|
00415
|
SBIN0003890
|
1536
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1113014_071123APB_FTO_167967
|
1113014000NRG24071120230084672
|
7962963823
|
07/11/2023
|
CHAUHAN LAXMANBHAI SOMABHAI
|
CHAUHAN LAXMANBHAI SOMABHAI
|
1113014WL012093
|
00045
|
BARB0VADTHA
|
1536
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1113014_130923APB_FTO_135586
|
1113014000NRG24130920230063706
|
5834713439
|
13/09/2023
|
Dabhi Daxaben Ajaybhai
|
Dabhi Daxaben Ajaybhai
|
1113014WL008163
|
00415
|
SBIN0003890
|
1400
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1113014_161023APB_FTO_155247
|
1113014000NRG24151020230076398
|
6989229884
|
16/10/2023
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL010675
|
00415
|
SBIN0003890
|
500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1113014_011123APB_FTO_164578
|
1113014000NRG24011120230082131
|
7128585833
|
01/11/2023
|
Dabhi Daxaben Ajaybhai
|
Dabhi Daxaben Ajaybhai
|
1113014WL011610
|
00415
|
SBIN0003890
|
2560
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1113014_151223APB_FTO_180611
|
1113014000NRG24151220230089316
|
0203257430
|
15/12/2023
|
sodhaparmar Vaghjibhai Prahladbhai
|
sodhaparmar Vaghjibhai Prahladbhai
|
1113014WL013069
|
00045
|
BARB0VADTHA
|
2304
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1113014_010523FTO_15061
|
1113014000NRG24010520230005722
|
1478849426
|
01/05/2023
|
Zala Vanrajsinh Bhaijibhai
|
Zala Vanrajsinh Bhaijibhai
|
1113014WL000897
|
00689
|
AUBL0002150
|
2560
|
12/05/2023
|
Account Description Does not Tally
|
|
25
|
GJ1113014_081123APB_FTO_169005
|
1113014000NRG24081120230085147
|
7964168096
|
08/11/2023
|
Davadiya Virendrasinh Ramsinh
|
Davadiya Virendrasinh Ramsinh
|
1113014WL012189
|
00468
|
UBIN0539619
|
1024
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1113014_081123APB_FTO_169027
|
1113014000NRG24081120230085187
|
7962964553
|
08/11/2023
|
Dabhi Nirmalkumar Rajeshbhai
|
Dabhi Nirmalkumar Rajeshbhai
|
1113014WL012195
|
00415
|
SBIN0003890
|
512
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1113014_081123APB_FTO_169027
|
1113014000NRG24081120230085186
|
7962964554
|
08/11/2023
|
Dabhi Daxaben Ajaybhai
|
Dabhi Daxaben Ajaybhai
|
1113014WL012195
|
00415
|
SBIN0003890
|
768
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
GJ1113014_300423APB_FTO_14588
|
1113014000NRG24290420230004963
|
1402131317
|
30/04/2023
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL000783
|
00045
|
BARB0MAHUDA
|
2304
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1113014_101023APB_FTO_151030
|
1113014000NRG24101020230074233
|
6974766504
|
10/10/2023
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL010284
|
00415
|
SBIN0003890
|
900
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1113014_050224APB_FTO_202539
|
1113014000NRG24050220240104622
|
2145719939
|
05/02/2024
|
ZALA DARSHANBHAI PRAVINBHAI
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL015506
|
00048
|
BKID0002818
|
256
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1113014_060224APB_FTO_202978
|
1113014000NRG24060220240105141
|
2146149681
|
06/02/2024
|
SODHA AJITBHAI AMARSINH
|
SODHA AJITBHAI AMARSINH
|
1113014WL015580
|
00045
|
BARB0VADTHA
|
400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1113014_150523FTO_28597
|
1113014000NRG24150520230012944
|
1691506354
|
15/05/2023
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL0001714
|
00045
|
BARB0MAHUDA
|
3840
|
19/05/2023
|
Account closed
|
|
33
|
GJ1113014_170523APB_FTO_30925
|
1113014000NRG24160520230013866
|
1819813662
|
17/05/2023
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL001863
|
00045
|
BARB0MAHUDA
|
3840
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1113014_230224APB_FTO_210839
|
1113014000NRG24220220240109061
|
2899167021
|
23/02/2024
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL016270
|
00045
|
BARB0MAHUDA
|
1792
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1113014_060224APB_FTO_202978
|
1113014000NRG24060220240105140
|
2146149680
|
06/02/2024
|
CHAUHAN LAXMANBHAI SOMABHAI
|
CHAUHAN LAXMANBHAI SOMABHAI
|
1113014WL015580
|
00045
|
BARB0VADTHA
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1113014_121023APB_FTO_152497
|
1113014000NRG24121020230075130
|
6975487950
|
12/10/2023
|
Dabhi Daxaben Ajaybhai
|
Dabhi Daxaben Ajaybhai
|
1113014WL010448
|
00415
|
SBIN0003890
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1113014_171023APB_FTO_155810
|
1113014000NRG24161020230077200
|
6989229242
|
17/10/2023
|
Rathod Ramilaben Galabhai
|
Rathod Ramilaben Galabhai
|
1113014WL010817
|
00045
|
BARB0KATHLA
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
GJ1113014_150523FTO_28597
|
1113014000NRG24150520230012945
|
1691506355
|
15/05/2023
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL0001714
|
00045
|
BARB0MAHUDA
|
2304
|
19/05/2023
|
Account closed
|
|
39
|
GJ1113014_161023APB_FTO_155250
|
1113014000NRG24151020230076408
|
6990795508
|
16/10/2023
|
Solanki Somabhai Fatabhai
|
Solanki Somabhai Fatabhai
|
1113014WL010677
|
00045
|
BARB0MAHUDA
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1113014_161023FTO_155222
|
1113014000NRG24141020230076329
|
6990682544
|
16/10/2023
|
Bhojani Induben Manubhai
|
Bhojani Induben Manubhai
|
1113014WL010660
|
00089
|
CBIN0280517
|
2304
|
03/11/2023
|
Account closed
|
|
41
|
GJ1113014_300923APB_FTO_144746
|
1113014000NRG24300920230069986
|
6974748412
|
30/09/2023
|
sodhaparmar Vaghjibhai Prahladbhai
|
sodhaparmar Vaghjibhai Prahladbhai
|
1113014WL009470
|
00045
|
BARB0VADTHA
|
1280
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1113014_011123APB_FTO_164687
|
1113014000NRG24011120230082367
|
7128585845
|
01/11/2023
|
KHANT MANGUBEN MAHESHBHAI
|
KHANT MANGUBEN MAHESHBHAI
|
1113014WL011653
|
00048
|
BKID0002818
|
3328
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1113014_060224APB_FTO_202974
|
1113014000NRG24060220240105124
|
2151023722
|
06/02/2024
|
Rathod Chandreshbhai Jashubhai
|
Rathod Chandreshbhai Jashubhai
|
1113014WL015577
|
00689
|
AUBL0002148
|
2560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1113014_260324APB_FTO_225567
|
1113014000NRG24260320240115577
|
3543963247
|
26/03/2024
|
Sodha Rajeshbhai Kanubhai
|
Sodha Rajeshbhai Kanubhai
|
1113014WL017173
|
00048
|
BKID0002803
|
2000
|
03/05/2024
|
Participant not mapped to the product
|
|
45
|
GJ1113014_011123APB_FTO_164687
|
1113014000NRG24011120230082369
|
7128585840
|
01/11/2023
|
ZALA KAJALBEN MEHULKUMAR
|
ZALA KAJALBEN MEHULKUMAR
|
1113014WL011653
|
00048
|
BKID0002818
|
3328
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1113014_260224APB_FTO_211668
|
1113014000NRG24260220240109798
|
2899167040
|
26/02/2024
|
Sodha Rajeshbhai Kanubhai
|
Sodha Rajeshbhai Kanubhai
|
1113014WL016409
|
00048
|
BKID0002803
|
2560
|
12/04/2024
|
Participant not mapped to the product
|
|
47
|
GJ1113014_041023APB_FTO_146885
|
1113014000NRG24031020230071939
|
6990814630
|
04/10/2023
|
SIPAI SAKERABEN MAHMADBHAI
|
SIPAI SAKERABEN MAHMADBHAI
|
1113014WL009831
|
00045
|
BARB0MAHUDA
|
200
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
GJ1113014_030224APB_FTO_202106
|
1113014000NRG24030220240104071
|
2155114497
|
03/02/2024
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL015414
|
00045
|
BARB0MAHUDA
|
2560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1113014_011123APB_FTO_164687
|
1113014000NRG24011120230082370
|
7128585844
|
01/11/2023
|
ZALA DARSHANBHAI PRAVINBHAI
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL011653
|
00048
|
BKID0002818
|
3328
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1113014_061023APB_FTO_149008
|
1113014000NRG24051020230072744
|
6990922584
|
06/10/2023
|
VAGHRI SANJAYBHAI SANKARBHAI
|
VAGHRI SANJAYBHAI SANKARBHAI
|
1113014WL009987
|
00045
|
BARB0MAHUDA
|
300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1113014_300923APB_FTO_144755
|
1113014000NRG24300920230069999
|
6974748030
|
30/09/2023
|
SODHA AJITBHAI AMARSINH
|
SODHA AJITBHAI AMARSINH
|
1113014WL009475
|
00045
|
BARB0VADTHA
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1113014_120124APB_FTO_193681
|
1113014000NRG24110120240096958
|
1899500197
|
12/01/2024
|
Dabhi Arvindbhai Govindbhai
|
Dabhi Arvindbhai Govindbhai
|
1113014WL014370
|
00089
|
CBIN0280517
|
3840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1113014_061023APB_FTO_149008
|
1113014000NRG24051020230072748
|
6990922579
|
06/10/2023
|
SIPAI SADIKBHAI MAHAMMADBHAI
|
SIPAI SADIKBHAI MAHAMMADBHAI
|
1113014WL009987
|
00045
|
BARB0MAHUDA
|
300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1113014_051223APB_FTO_175385
|
1113014000NRG24051220230087542
|
9004736309
|
05/12/2023
|
ZALA DARSHANBHAI PRAVINBHAI
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL012730
|
00048
|
BKID0002818
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1113014_250923APB_FTO_141295
|
1113014000NRG24250920230066931
|
6027572800
|
25/09/2023
|
Dabhi Daxaben Ajaybhai
|
Dabhi Daxaben Ajaybhai
|
1113014WL008825
|
00415
|
SBIN0003890
|
1400
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1113014_101023APB_FTO_151024
|
1113014000NRG24101020230074219
|
6974764848
|
10/10/2023
|
sodhaparmar Vaghjibhai Prahladbhai
|
sodhaparmar Vaghjibhai Prahladbhai
|
1113014WL010279
|
00045
|
BARB0VADTHA
|
2560
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1113014_291223APB_FTO_187382
|
1113014000NRG24291220230093095
|
0205522985
|
29/12/2023
|
Vadhri Nareshbhai Manibhai
|
Vadhri Nareshbhai Manibhai
|
1113014WL013680
|
00553
|
INDB0000632
|
768
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
GJ1113014_051223APB_FTO_175385
|
1113014000NRG24051220230087539
|
9004736310
|
05/12/2023
|
KHANT MANGUBEN MAHESHBHAI
|
KHANT MANGUBEN MAHESHBHAI
|
1113014WL012730
|
00048
|
BKID0002818
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
GJ1113014_061023APB_FTO_149008
|
1113014000NRG24051020230072741
|
6990922585
|
06/10/2023
|
MALEK AJAGARBHAI NABIBHAI
|
MALEK AJAGARBHAI NABIBHAI
|
1113014WL009987
|
00415
|
SBIN0003890
|
300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1113014_300923APB_FTO_144755
|
1113014000NRG24300920230069998
|
6974748029
|
30/09/2023
|
CHAUHAN LAXMANBHAI SOMABHAI
|
CHAUHAN LAXMANBHAI SOMABHAI
|
1113014WL009475
|
00045
|
BARB0VADTHA
|
1280
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1113014_300923APB_FTO_144755
|
1113014000NRG24300920230070000
|
6974748033
|
30/09/2023
|
SODHA SANJAYKUMAR FULABHAI
|
SODHA SANJAYKUMAR FULABHAI
|
1113014WL009475
|
00415
|
SBIN0003890
|
1280
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1113014_101023APB_FTO_151031
|
1113014000NRG24101020230074245
|
6974764842
|
10/10/2023
|
Solanki Somabhai Fatabhai
|
Solanki Somabhai Fatabhai
|
1113014WL010287
|
00045
|
BARB0MAHUDA
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1113014_161023APB_FTO_155242
|
1113014000NRG24151020230076381
|
6990795138
|
16/10/2023
|
sodhaparmar Vaghjibhai Prahladbhai
|
sodhaparmar Vaghjibhai Prahladbhai
|
1113014WL010671
|
00045
|
BARB0VADTHA
|
1280
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1113014_041023FTO_146808
|
1113014000NRG24041020230072399
|
6990678429
|
04/10/2023
|
CHAUHAN ABBASBHAI RAHIMBHAI
|
CHAUHAN ABBASBHAI RAHIMBHAI
|
1113014WL009913
|
00045
|
BARB0VADTHA
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
|
65
|
GJ1113014_261223APB_FTO_185658
|
1113014000NRG24261220230092059
|
0205979284
|
26/12/2023
|
sodhaparmar Vaghjibhai Prahladbhai
|
sodhaparmar Vaghjibhai Prahladbhai
|
1113014WL013517
|
00045
|
BARB0VADTHA
|
2560
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1113014_100523APB_FTO_24884
|
1113014000NRG24100520230011024
|
1692713132
|
10/05/2023
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL001512
|
00415
|
SBIN0003890
|
2560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1113014_200224APB_FTO_209185
|
1113014000NRG24200220240108569
|
2796725837
|
20/02/2024
|
ZALA DARSHANBHAI PRAVINBHAI
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL016193
|
00048
|
BKID0002818
|
1500
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
GJ1113014_291223APB_FTO_187379
|
1113014000NRG24291220230093079
|
0205522975
|
29/12/2023
|
ZALA DARSHANBHAI PRAVINBHAI
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL013679
|
00048
|
BKID0002818
|
2304
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1113014_011123APB_FTO_164670
|
1113014000NRG24011120230082323
|
7128584055
|
01/11/2023
|
Dabhi Nirmalkumar Rajeshbhai
|
Dabhi Nirmalkumar Rajeshbhai
|
1113014WL011640
|
00415
|
SBIN0003890
|
2304
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1113014_190423APB_FTO_6046
|
1113014000NRG24190420230001060
|
1394642839
|
19/04/2023
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL000227
|
00045
|
BARB0MAHUDA
|
3840
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|