|
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
|
GJ1118010_120722FTO_86919
|
1118002000NRG23120720220073322
|
4024704462
|
12/07/2022
|
VIJAYBHAI SOMABHAI PATEL
|
VIJAYBHAI SOMABHAI PATEL
|
1118002WL011836
|
00045
|
BARB0DBMPON
|
2748
|
19/08/2022
|
No Such Account
|
|
2
|
GJ1118010_180323APB_FTO_211188
|
1118002000NRG23170320230165633
|
0271834958
|
18/03/2023
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL026221
|
00045
|
BARB0LAVACH
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1118010_230422FTO_13920
|
1118002000NRG23220420220003413
|
0832068443
|
23/04/2022
|
VAISHALIBEN CHHAGANBHAI PATEL
|
VAISHALIBEN CHHAGANBHAI PATEL
|
1118002WL001733
|
00048
|
BKID0002904
|
1145
|
04/05/2022
|
No Such Account
|
|
4
|
GJ1118010_301222APB_FTO_165971
|
1118002000NRG23301220220109188
|
|
30/12/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL021720
|
00045
|
BARB0LAVACH
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1118010_010722FTO_79205
|
1118002000NRG23010720220068129
|
4149252588
|
01/07/2022
|
VIJAYBHAI SOMABHAI PATEL
|
VIJAYBHAI SOMABHAI PATEL
|
1118002WL010428
|
00045
|
BARB0DBMPON
|
2748
|
25/08/2022
|
No Such Account
|
|
6
|
GJ1118010_180323FTO_211184
|
1118002000NRG23170320230165649
|
0271716305
|
18/03/2023
|
MAHESHBHAI RANACHHODBHAI
|
MAHESHBHAI RANACHHODBHAI
|
1118002WL026222
|
00415
|
SBIN0007811
|
1150
|
29/03/2023
|
No Such Account
|
|
7
|
GJ1118010_130123APB_FTO_180541
|
1118002000NRG23130120230118992
|
8085895983
|
13/01/2023
|
MRS gajriben shantilal patel
|
MRS gajriben shantilal patel
|
1118002WL022521
|
00045
|
BARB0LAVACH
|
920
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1118010_161222APB_FTO_156759
|
1118002000NRG23161220220102873
|
7375699476
|
16/12/2022
|
MRS gajriben shantilal patel
|
MRS gajriben shantilal patel
|
1118002WL021057
|
00045
|
BARB0LAVACH
|
920
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1118010_301222APB_FTO_166033
|
1118002000NRG23301220220109467
|
|
30/12/2022
|
MRS gajriben shantilal patel
|
MRS gajriben shantilal patel
|
1118002WL021768
|
00045
|
BARB0LAVACH
|
920
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1118010_200522FTO_37361
|
1118002000NRG23200520220019158
|
1877008903
|
20/05/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0004664
|
00415
|
SBIN0007811
|
1374
|
02/06/2022
|
No Such Account
|
|
11
|
GJ1118010_200522FTO_37364
|
1118002000NRG22200520220231847
|
1877015690
|
20/05/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0032020
|
00415
|
SBIN0007811
|
916
|
02/06/2022
|
No Such Account
|
|
12
|
GJ1118010_310323FTO_220291
|
1118002000NRG23290320230168859
|
1171568609
|
31/03/2023
|
MAHESHBHAI RANACHHODBHAI
|
MAHESHBHAI RANACHHODBHAI
|
1118002WL027088
|
00415
|
SBIN0007811
|
1380
|
03/05/2023
|
No Such Account
|
|
13
|
GJ1118010_130123APB_FTO_180585
|
1118002000NRG23130120230119028
|
8085895403
|
13/01/2023
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL022537
|
00045
|
BARB0LAVACH
|
920
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1118010_181122APB_FTO_140818
|
1118002000NRG23181120220093001
|
6655257837
|
18/11/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL019259
|
00045
|
BARB0LAVACH
|
920
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1118010_200522FTO_37364
|
1118002000NRG22200520220231846
|
1877015686
|
20/05/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL0032019
|
00045
|
BARB0VAPIXX
|
916
|
02/06/2022
|
Account closed
|
|
16
|
GJ1118010_200522FTO_37361
|
1118002000NRG23200520220019149
|
1877008896
|
20/05/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL0004659
|
00045
|
BARB0VAPIXX
|
1374
|
02/06/2022
|
Account closed
|
|
17
|
GJ1118010_200522FTO_37361
|
1118002000NRG23200520220019157
|
1877008902
|
20/05/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0004664
|
00415
|
SBIN0007811
|
1145
|
02/06/2022
|
No Such Account
|
|
18
|
GJ1118010_180622APB_FTO_65408
|
1118002000NRG23160620220044859
|
2515585774
|
18/06/2022
|
DAXABEN CHHIBUBHAI PATEL
|
DAXABEN CHHIBUBHAI PATEL
|
1118002WL007788
|
00045
|
BARB0LAVACH
|
1980
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1118010_210522FTO_37768
|
1118002000NRG22210520220231862
|
1503704694
|
21/05/2022
|
Kamleshbhai chaganbhai
|
Kamleshbhai chaganbhai
|
1118002WL0032026
|
00045
|
BARB0LAVACH
|
2748
|
25/05/2022
|
No Such Account
|
|
20
|
GJ1118010_260522FTO_41223
|
1118002000NRG23260520220020334
|
1879817955
|
26/05/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL004854
|
00045
|
BARB0VAPIXX
|
458
|
02/06/2022
|
Account closed
|
|
21
|
GJ1118010_210522FTO_37768
|
1118002000NRG22210520220231860
|
1503704689
|
21/05/2022
|
NATUBHAI VASANTBHAI PATEL
|
NATUBHAI VASANTBHAI PATEL
|
1118002WL0032024
|
00415
|
SBIN0007811
|
2200
|
25/05/2022
|
No Such Account
|
|
22
|
GJ1118010_210522FTO_37768
|
1118002000NRG22210520220231863
|
1503704693
|
21/05/2022
|
Kamleshbhai chaganbhai
|
Kamleshbhai chaganbhai
|
1118002WL0032026
|
00045
|
BARB0LAVACH
|
2748
|
25/05/2022
|
No Such Account
|
|
23
|
GJ1118010_060522FTO_24694
|
1118002000NRG23050520220009660
|
1270833669
|
06/05/2022
|
PRASHANT KUMAR KAMLESHBHAI PATEL
|
PRASHANT KUMAR KAMLESHBHAI PATEL
|
1118002WL003448
|
00045
|
BARB0SALVAV
|
1374
|
17/05/2022
|
No Such Account
|
|
24
|
GJ1118010_161222APB_FTO_156755
|
1118002000NRG23161220220102848
|
7375699603
|
16/12/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL021056
|
00045
|
BARB0LAVACH
|
1610
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1118010_080622FTO_54310
|
1118002000NRG22080620220231952
|
2268979048
|
08/06/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0032070
|
00415
|
SBIN0007811
|
916
|
14/06/2022
|
No Such Account
|
|
26
|
GJ1118010_080522FTO_27103
|
1118002000NRG23070520220014724
|
1267671792
|
08/05/2022
|
MIRABEN GAJUBHAI PATEL
|
MIRABEN GAJUBHAI PATEL
|
1118002WL004249
|
00415
|
SBIN0007811
|
1125
|
16/05/2022
|
No Such Account
|
|
27
|
GJ1118010_080622FTO_54310
|
1118002000NRG22080620220231951
|
2268979047
|
08/06/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL0032069
|
00045
|
BARB0VAPIGI
|
916
|
14/06/2022
|
Account closed
|
|
28
|
GJ1118010_130422FTO_5346
|
1118002000NRG23130420220000378
|
0820730997
|
13/04/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL000220
|
00045
|
BARB0VAPIGI
|
1374
|
04/05/2022
|
No Such Account
|
|
29
|
GJ1118010_210522FTO_37764
|
1118002000NRG23210520220019195
|
1505435763
|
21/05/2022
|
MIRABEN GAJUBHAI PATEL
|
MIRABEN GAJUBHAI PATEL
|
1118002WL0004682
|
00415
|
SBIN0007811
|
1125
|
25/05/2022
|
No Such Account
|
|
30
|
GJ1118010_200123APB_FTO_185409
|
1118002000NRG23200120230124479
|
8167297666
|
20/01/2023
|
MRS gajriben shantilal patel
|
MRS gajriben shantilal patel
|
1118002WL023021
|
00045
|
BARB0LAVACH
|
690
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1118010_220422FTO_12532
|
1118002000NRG23210420220002952
|
0830494288
|
22/04/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL001493
|
00415
|
SBIN0007811
|
1145
|
04/05/2022
|
No Such Account
|
|
32
|
GJ1118010_150323FTO_207513
|
1118002000NRG23140320230150574
|
0311375953
|
15/03/2023
|
MAHESHBHAI RANACHHODBHAI
|
MAHESHBHAI RANACHHODBHAI
|
1118002WL025255
|
00415
|
SBIN0007811
|
1380
|
30/03/2023
|
No Such Account
|
|
33
|
GJ1118010_200123APB_FTO_185418
|
1118002000NRG23200120230124524
|
8167300873
|
20/01/2023
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL023025
|
00045
|
BARB0LAVACH
|
690
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1118010_220422FTO_12545
|
1118002000NRG23210420220002990
|
0830492226
|
22/04/2022
|
MOHANBHAI BHANABHAI PATEL
|
MOHANBHAI BHANABHAI PATEL
|
1118002WL001520
|
00415
|
SBIN0007811
|
916
|
04/05/2022
|
Account closed
|
|
35
|
GJ1118010_200422FTO_10685
|
1118002000NRG22190420220231538
|
0830421311
|
20/04/2022
|
Kamleshbhai manglabhai
|
Kamleshbhai manglabhai
|
1118002WL0031916
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
No Such Account
|
|
36
|
GJ1118010_010722APB_FTO_79198
|
1118002000NRG23010720220067992
|
4149436555
|
01/07/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL010404
|
00045
|
BARB0LAVACH
|
675
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1118010_200422FTO_10685
|
1118002000NRG22190420220231539
|
0830421310
|
20/04/2022
|
Kamleshbhai manglabhai
|
Kamleshbhai manglabhai
|
1118002WL0031916
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
No Such Account
|
|
38
|
GJ1118010_310323APB_FTO_220310
|
1118002000NRG23290320230168845
|
1171925153
|
31/03/2023
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL027087
|
00045
|
BARB0LAVACH
|
920
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1118010_041122APB_FTO_136303
|
1118002000NRG23031120220090166
|
6387688418
|
04/11/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL018548
|
00045
|
BARB0LAVACH
|
880
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1118010_301122APB_FTO_147912
|
1118002000NRG23301120220097525
|
6966366202
|
30/11/2022
|
MRS gajriben shantilal patel
|
MRS gajriben shantilal patel
|
1118002WL020383
|
00045
|
BARB0LAVACH
|
1150
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1118010_010422FTO_416
|
1118002000NRG22310320220228057
|
0817285273
|
01/04/2022
|
HALPATI SUNILBHAI SAILESHBHAI
|
HALPATI SUNILBHAI SAILESHBHAI
|
1118002WL030505
|
00045
|
BARB0VAPIXX
|
916
|
04/05/2022
|
No Such Account
|
|
42
|
GJ1118010_080622FTO_54308
|
1118002000NRG23080620220032524
|
2269007757
|
08/06/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL0006089
|
00045
|
BARB0VAPIGI
|
458
|
14/06/2022
|
Account closed
|
|
43
|
GJ1118010_080622FTO_54308
|
1118002000NRG23080620220032525
|
2269007756
|
08/06/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL0006089
|
00045
|
BARB0VAPIGI
|
1374
|
14/06/2022
|
Account closed
|
|
44
|
GJ1118010_150323FTO_207432
|
1118002000NRG23140320230150575
|
0311490903
|
15/03/2023
|
MAHESHBHAI RANACHHODBHAI
|
MAHESHBHAI RANACHHODBHAI
|
1118002WL025255
|
00415
|
SBIN0007811
|
1610
|
30/03/2023
|
No Such Account
|
|
45
|
GJ1118010_190422FTO_8705
|
1118002000NRG22180420220231474
|
0820300030
|
19/04/2022
|
NATUBHAI VASANTBHAI PATEL
|
NATUBHAI VASANTBHAI PATEL
|
1118002WL0031898
|
00045
|
BARB0DBMPON
|
2200
|
04/05/2022
|
No Such Account
|
|
46
|
GJ1118010_190422FTO_8718
|
1118002000NRG22180420220231390
|
0820299712
|
19/04/2022
|
Kamleshbhai chaganbhai
|
Kamleshbhai chaganbhai
|
1118002WL0031878
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
No Such Account
|
|
47
|
GJ1118010_010422FTO_416
|
1118002000NRG22310320220227658
|
0817285271
|
01/04/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL030250
|
00045
|
BARB0VAPIGI
|
916
|
04/05/2022
|
No Such Account
|
|
48
|
GJ1118010_220422FTO_12506
|
1118002000NRG23210420220002965
|
0830494304
|
22/04/2022
|
CHHOTUBHAI BABUBHAI HALPATI
|
CHHOTUBHAI BABUBHAI HALPATI
|
1118002WL001504
|
00045
|
BARB0CHANOD
|
896
|
04/05/2022
|
Account closed
|
|
49
|
GJ1118010_010422FTO_416
|
1118002000NRG22310320220228069
|
0817285256
|
01/04/2022
|
VANITABEN RAJESHBHAI
|
VANITABEN RAJESHBHAI
|
1118002WL030513
|
00045
|
BARB0BGGBXX
|
916
|
04/05/2022
|
No Such Account
|
|
50
|
GJ1118010_190422FTO_8705
|
1118002000NRG22180420220231387
|
0820300033
|
19/04/2022
|
Chimanbhai mervanbhai
|
Chimanbhai mervanbhai
|
1118002WL0031878
|
00415
|
SBIN0007811
|
2640
|
04/05/2022
|
No Such Account
|
|
51
|
GJ1118010_010422FTO_416
|
1118002000NRG22310320220227656
|
0817285280
|
01/04/2022
|
JINALBEN MERVANBHAI PATEL
|
JINALBEN MERVANBHAI PATEL
|
1118002WL030249
|
00415
|
SBIN0007811
|
916
|
04/05/2022
|
No Such Account
|
|
52
|
GJ1118010_010422FTO_441
|
1118002000NRG22310320220228027
|
0817282492
|
01/04/2022
|
MOHANBHAI BHANABHAI PATEL
|
MOHANBHAI BHANABHAI PATEL
|
1118002WL030483
|
00415
|
SBIN0007811
|
916
|
04/05/2022
|
Account closed
|
|
53
|
GJ1118010_010422FTO_441
|
1118002000NRG22310320220228031
|
0817282457
|
01/04/2022
|
Naynaben govindbhai patel
|
Naynaben govindbhai patel
|
1118002WL030487
|
00045
|
BARB0BGGBXX
|
916
|
04/05/2022
|
No Such Account
|
|
54
|
GJ1118010_190422FTO_8718
|
1118002000NRG22180420220231382
|
0820299705
|
19/04/2022
|
Chhaganbhai bhulabhai
|
Chhaganbhai bhulabhai
|
1118002WL0031878
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
Account closed
|
|
55
|
GJ1118010_010422FTO_441
|
1118002000NRG22310320220228080
|
0817282448
|
01/04/2022
|
DHANIBEN DHIRUBHAI HALPATI
|
DHANIBEN DHIRUBHAI HALPATI
|
1118002WL030521
|
00045
|
BARB0BGGBXX
|
916
|
04/05/2022
|
No Such Account
|
|
56
|
GJ1118010_080622FTO_54308
|
1118002000NRG23080620220032522
|
2269007755
|
08/06/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0006088
|
00415
|
SBIN0007811
|
1145
|
14/06/2022
|
No Such Account
|
|
57
|
GJ1118010_080622FTO_54308
|
1118002000NRG23080620220032523
|
2269007754
|
08/06/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL0006088
|
00415
|
SBIN0007811
|
1374
|
14/06/2022
|
No Such Account
|
|
58
|
GJ1118010_190422FTO_8705
|
1118002000NRG22180420220231388
|
0820300034
|
19/04/2022
|
Chimanbhai mervanbhai
|
Chimanbhai mervanbhai
|
1118002WL0031878
|
00415
|
SBIN0007811
|
2200
|
04/05/2022
|
No Such Account
|
|
59
|
GJ1118010_190422FTO_8718
|
1118002000NRG22180420220231389
|
0820299711
|
19/04/2022
|
Kamleshbhai chaganbhai
|
Kamleshbhai chaganbhai
|
1118002WL0031878
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
No Such Account
|
|
60
|
GJ1118010_010422FTO_441
|
1118002000NRG22310320220227660
|
0817282469
|
01/04/2022
|
DILIPBHAI GULABBHAI HALPATI
|
DILIPBHAI GULABBHAI HALPATI
|
1118002WL030252
|
00045
|
BARB0LAVACH
|
916
|
04/05/2022
|
No Such Account
|
|
61
|
GJ1118010_190422FTO_8705
|
1118002000NRG22180420220231386
|
0820300032
|
19/04/2022
|
Chimanbhai mervanbhai
|
Chimanbhai mervanbhai
|
1118002WL0031878
|
00415
|
SBIN0007811
|
1540
|
04/05/2022
|
No Such Account
|
|
62
|
GJ1118010_010422FTO_441
|
1118002000NRG22310320220228292
|
0817282491
|
01/04/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL030644
|
00415
|
SBIN0007811
|
916
|
04/05/2022
|
No Such Account
|
|
63
|
GJ1118010_130422FTO_5343
|
1118002000NRG23130420220000381
|
0820730751
|
13/04/2022
|
HALPATI SUNILBHAI SAILESHBHAI
|
HALPATI SUNILBHAI SAILESHBHAI
|
1118002WL000222
|
00045
|
BARB0VAPIXX
|
1374
|
04/05/2022
|
No Such Account
|
|
64
|
GJ1118010_190422FTO_8718
|
1118002000NRG22180420220231465
|
0820299714
|
19/04/2022
|
Maganbhai bhadlabhai
|
Maganbhai bhadlabhai
|
1118002WL0031896
|
00415
|
SBIN0007811
|
880
|
04/05/2022
|
No Such Account
|
|
65
|
GJ1118010_301122APB_FTO_147905
|
1118002000NRG23301120220097591
|
6966365073
|
30/11/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL020392
|
00045
|
BARB0LAVACH
|
1150
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1118010_290422FTO_19149
|
1118002000NRG23280420220005938
|
1156106860
|
29/04/2022
|
JINALBEN MERVANBHAI PATEL
|
JINALBEN MERVANBHAI PATEL
|
1118002WL002422
|
00415
|
SBIN0007811
|
1374
|
13/05/2022
|
No Such Account
|
|
67
|
GJ1118010_220422FTO_12551
|
1118002000NRG23210420220003004
|
0830423161
|
22/04/2022
|
Kamleshbhai manglabhai
|
Kamleshbhai manglabhai
|
1118002WL001533
|
00045
|
BARB0BGGBXX
|
916
|
04/05/2022
|
No Such Account
|
|
68
|
GJ1118010_201022APB_FTO_131524
|
1118002000NRG23201020220085910
|
5959392607
|
20/10/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL017538
|
00045
|
BARB0LAVACH
|
2300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1118010_180622FTO_65420
|
1118002000NRG23160620220044691
|
2515001144
|
18/06/2022
|
SHAILESH BHAI NAVINBHAI PATEL
|
SHAILESH BHAI NAVINBHAI PATEL
|
1118002WL007677
|
00045
|
BARB0VAPIGI
|
2748
|
27/06/2022
|
Account closed
|
|
70
|
GJ1118010_130422FTO_5347
|
1118002000NRG23130420220000369
|
0820730745
|
13/04/2022
|
JINALBEN MERVANBHAI PATEL
|
JINALBEN MERVANBHAI PATEL
|
1118002WL000217
|
00415
|
SBIN0007811
|
1374
|
04/05/2022
|
No Such Account
|
|
71
|
GJ1118010_060522FTO_24698
|
1118002000NRG23050520220009379
|
1270695722
|
06/05/2022
|
DHANIBEN DHIRUBHAI HALPATI
|
DHANIBEN DHIRUBHAI HALPATI
|
1118002WL003405
|
00045
|
BARB0BGGBXX
|
1374
|
17/05/2022
|
No Such Account
|
|
72
|
GJ1118010_290422FTO_19142
|
1118002000NRG23280420220005932
|
1156094048
|
29/04/2022
|
SATISHBHAI BHARATBHAI NAYKA
|
SATISHBHAI BHARATBHAI NAYKA
|
1118002WL002419
|
00415
|
SBIN0007811
|
1374
|
13/05/2022
|
No Such Account
|