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
|
GJ1122002_280623FTO_77589
|
1122002000NRG24280620230041749
|
3063776649
|
28/06/2023
|
Parmar Jayaben Nilkeshbhai
|
Parmar Jayaben Nilkeshbhai
|
1122002WL001777
|
00089
|
CBIN0280526
|
2560
|
05/07/2023
|
Account closed
|
2
|
GJ1122002_090623APB_FTO_55774
|
1122002000NRG24090620230029869
|
2567159299
|
09/06/2023
|
Kamleshbhai R Rohit
|
Kamleshbhai R Rohit
|
1122002WL001452
|
00045
|
BARB0MOGARX
|
2390
|
15/06/2023
|
A/c Blocked or Frozen
|
3
|
GJ1122002_141223APB_FTO_180211
|
1122002000NRG24141220230063131
|
0205577155
|
14/12/2023
|
Ranjitsinh Mahendrasinh Tatod
|
Ranjitsinh Mahendrasinh Tatod
|
1122002WL003860
|
00045
|
BARB0VASADX
|
1080
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
GJ1122002_210224APB_FTO_209730
|
1122002000NRG24210220240077522
|
2894101476
|
21/02/2024
|
Parmar Sursinh Bharatsinh
|
Parmar Sursinh Bharatsinh
|
1122002WL004820
|
00089
|
CBIN0283102
|
680
|
12/04/2024
|
Account closed
|
5
|
GJ1122002_220623APB_FTO_70816
|
1122002000NRG24210620230039052
|
2867262692
|
22/06/2023
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL001678
|
00045
|
BARB0RASNOL
|
360
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
GJ1122002_310523FTO_44881
|
1122002000NRG24300520230021646
|
2082932306
|
31/05/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL001202
|
00045
|
BARB0DBAJAR
|
780
|
03/06/2023
|
A/c Blocked or Frozen
|
7
|
GJ1122002_030823FTO_108688
|
1122002000NRG24030820230050502
|
4350414133
|
03/08/2023
|
Parmar Bharatsinh Mahendrasinh
|
Parmar Bharatsinh Mahendrasinh
|
1122002WL002185
|
00168
|
ICIC0000085
|
2560
|
08/08/2023
|
Account closed
|
8
|
GJ1122002_291123FTO_173881
|
1122002000NRG24291120230062227
|
8995612549
|
29/11/2023
|
Parmar Gitaben Mahendrabhai
|
Parmar Gitaben Mahendrabhai
|
1122002WL003768
|
00089
|
CBIN0283102
|
1536
|
01/01/2024
|
Account closed
|
9
|
GJ1122002_251023APB_FTO_160954
|
1122002000NRG24251020230057866
|
6990803925
|
25/10/2023
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL003440
|
00045
|
BARB0RASNOL
|
1080
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
GJ1122002_071123APB_FTO_167979
|
1122002000NRG24071120230061302
|
7969019067
|
07/11/2023
|
Thakor Twinkleben Desaibhai
|
Thakor Twinkleben Desaibhai
|
1122002WL003670
|
00045
|
BARB0RASNOL
|
540
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
GJ1122002_251023APB_FTO_160962
|
1122002000NRG24251020230057819
|
6989305480
|
25/10/2023
|
Baraiya Geetaben Melabhai
|
Baraiya Geetaben Melabhai
|
1122002WL003439
|
00048
|
BKID0002814
|
850
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
GJ1122002_310523FTO_44895
|
1122002000NRG24300520230021768
|
2082930997
|
31/05/2023
|
Khristi Rameshbhai Dahyabhai
|
Khristi Rameshbhai Dahyabhai
|
1122002WL001204
|
00045
|
BARB0DBAJAR
|
540
|
03/06/2023
|
No Such Account
|
13
|
GJ1122002_220623FTO_70782
|
1122002000NRG24220620230039345
|
2867023278
|
22/06/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL001691
|
00045
|
BARB0DBAJAR
|
320
|
30/06/2023
|
A/c Blocked or Frozen
|
14
|
GJ1122002_251023APB_FTO_160962
|
1122002000NRG24251020230057738
|
6989305506
|
25/10/2023
|
Khristi Shardaben Kantibhai
|
Khristi Shardaben Kantibhai
|
1122002WL003439
|
00048
|
BKID0002814
|
1020
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
GJ1122002_251023APB_FTO_160962
|
1122002000NRG24251020230057801
|
6989305526
|
25/10/2023
|
Thakor Twinkleben Desaibhai
|
Thakor Twinkleben Desaibhai
|
1122002WL003439
|
00045
|
BARB0RASNOL
|
850
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
GJ1122002_270224APB_FTO_212130
|
1122002000NRG24270220240079314
|
2894060993
|
27/02/2024
|
Parmar Sursinh Bharatsinh
|
Parmar Sursinh Bharatsinh
|
1122002WL004951
|
00089
|
CBIN0283102
|
540
|
12/04/2024
|
Account closed
|
17
|
GJ1122002_100723FTO_89972
|
1122002000NRG24040720230047379
|
3551303157
|
10/07/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0001916
|
00045
|
BARB0DBAJAR
|
320
|
19/07/2023
|
A/c Blocked or Frozen
|
18
|
GJ1122002_140623APB_FTO_61121
|
1122002000NRG24130620230032142
|
2664749439
|
14/06/2023
|
Bhoi Maheshbhai
|
Bhoi Maheshbhai
|
1122002WL001524
|
00045
|
BARB0SARSAN
|
1260
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
GJ1122002_071123APB_FTO_167979
|
1122002000NRG24071120230061249
|
7969019058
|
07/11/2023
|
Khristi Shardaben Kantibhai
|
Khristi Shardaben Kantibhai
|
1122002WL003670
|
00048
|
BKID0002814
|
900
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
GJ1122002_240823FTO_123288
|
1122002000NRG24240820230051740
|
5774973239
|
24/08/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0002492
|
00045
|
BARB0DBAJAR
|
780
|
20/09/2023
|
A/c Blocked or Frozen
|
21
|
GJ1122002_270423FTO_11670
|
1122002000NRG24270420230005763
|
1401972109
|
27/04/2023
|
Solanki Ranchhodbhai Satabhai
|
Solanki Ranchhodbhai Satabhai
|
1122002WL000443
|
00415
|
SBIN0001335
|
1140
|
10/05/2023
|
Account closed
|
22
|
GJ1122002_240823FTO_123288
|
1122002000NRG24240820230051743
|
5774973242
|
24/08/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0002492
|
00045
|
BARB0DBAJAR
|
320
|
20/09/2023
|
A/c Blocked or Frozen
|
23
|
GJ1122002_250723FTO_101847
|
1122002000NRG24250720230049968
|
4047906796
|
25/07/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0002065
|
00045
|
BARB0DBAJAR
|
960
|
01/08/2023
|
A/c Blocked or Frozen
|
24
|
GJ1122002_120124APB_FTO_194049
|
1122002000NRG24120120240068579
|
1899501807
|
12/01/2024
|
Kamleshbhai R Rohit
|
Kamleshbhai R Rohit
|
1122002WL004115
|
00045
|
BARB0MOGARX
|
2390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1122002_250723FTO_101847
|
1122002000NRG24250720230049966
|
4047906794
|
25/07/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0002065
|
00045
|
BARB0DBAJAR
|
780
|
01/08/2023
|
A/c Blocked or Frozen
|
26
|
GJ1122002_021123APB_FTO_164818
|
1122002000NRG24021120230060118
|
7363767252
|
02/11/2023
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL003625
|
00045
|
BARB0RASNOL
|
720
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
GJ1122002_240823FTO_123288
|
1122002000NRG24240820230051741
|
5774973240
|
24/08/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0002492
|
00045
|
BARB0DBAJAR
|
805
|
20/09/2023
|
A/c Blocked or Frozen
|
28
|
GJ1122002_250723FTO_101847
|
1122002000NRG24250720230049967
|
4047906795
|
25/07/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0002065
|
00045
|
BARB0DBAJAR
|
805
|
01/08/2023
|
A/c Blocked or Frozen
|
29
|
GJ1122002_250723FTO_101847
|
1122002000NRG24250720230049969
|
4047906797
|
25/07/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0002065
|
00045
|
BARB0DBAJAR
|
320
|
01/08/2023
|
A/c Blocked or Frozen
|
30
|
GJ1122002_240823FTO_123288
|
1122002000NRG24240820230051742
|
5774973241
|
24/08/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0002492
|
00045
|
BARB0DBAJAR
|
960
|
20/09/2023
|
A/c Blocked or Frozen
|
31
|
GJ1122002_150224APB_FTO_206679
|
1122002000NRG24140220240075123
|
2894138469
|
15/02/2024
|
Gitaben Melabhai Bariya
|
Gitaben Melabhai Bariya
|
1122002WL004613
|
00048
|
BKID0002814
|
936
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
GJ1122002_150224APB_FTO_206679
|
1122002000NRG24140220240075101
|
2894138524
|
15/02/2024
|
Mrs.Twinkleben Thakor
|
Mrs.Twinkleben Thakor
|
1122002WL004613
|
00045
|
BARB0RASNOL
|
468
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
GJ1122002_220623APB_FTO_71490
|
1122002000NRG24220620230039841
|
2861244493
|
22/06/2023
|
Chhasatiya Nharsinh Amarsinh
|
Chhasatiya Nharsinh Amarsinh
|
1122002WL001708
|
00415
|
SBIN0015496
|
760
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
GJ1122002_150224APB_FTO_206679
|
1122002000NRG24140220240075022
|
2894138500
|
15/02/2024
|
Shardaben Kantibhai khristi
|
Shardaben Kantibhai khristi
|
1122002WL004613
|
00048
|
BKID0002814
|
1276
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
GJ1122002_150224APB_FTO_206679
|
1122002000NRG24140220240075124
|
2894138454
|
15/02/2024
|
Chauhan Raijibhai Ishwarbhai
|
Chauhan Raijibhai Ishwarbhai
|
1122002WL004613
|
00048
|
BKID0002814
|
585
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
GJ1122002_270423APB_FTO_11717
|
1122002000NRG24260420230005410
|
1402343042
|
27/04/2023
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL000435
|
00415
|
SBIN0060379
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
GJ1122002_291123FTO_173878
|
1122002000NRG24291120230062223
|
8999951069
|
29/11/2023
|
Parmar Gitaben Mahendrabhai
|
Parmar Gitaben Mahendrabhai
|
1122002WL003768
|
00089
|
CBIN0283102
|
1024
|
01/01/2024
|
Account closed
|
38
|
GJ1122002_090623FTO_55748
|
1122002000NRG24080620230029596
|
2568560064
|
09/06/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL001446
|
00045
|
BARB0DBAJAR
|
805
|
15/06/2023
|
A/c Blocked or Frozen
|
39
|
GJ1122002_130423APB_FTO_3542
|
1122002000NRG24130420230000662
|
1240266304
|
13/04/2023
|
Manubhai Himatbhai Rathod
|
Manubhai Himatbhai Rathod
|
1122002WL000042
|
00048
|
BKID0002817
|
2290
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
GJ1122002_310523APB_FTO_45436
|
1122002000NRG24310520230023090
|
2081571192
|
31/05/2023
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL001246
|
00415
|
SBIN0060379
|
925
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
GJ1122002_170523APB_FTO_31580
|
1122002000NRG24170520230015547
|
1821289100
|
17/05/2023
|
Kamleshbhai R Rohit
|
Kamleshbhai R Rohit
|
1122002WL000925
|
00045
|
BARB0MOGARX
|
2390
|
24/05/2023
|
A/c Blocked or Frozen
|
42
|
GJ1122002_191023APB_FTO_157510
|
1122002000NRG24181020230056744
|
6990995699
|
19/10/2023
|
Khristi Shardaben Kantibhai
|
Khristi Shardaben Kantibhai
|
1122002WL003329
|
00048
|
BKID0002814
|
720
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
GJ1122002_191023APB_FTO_157510
|
1122002000NRG24181020230056802
|
6990995684
|
19/10/2023
|
Baraiya Geetaben Melabhai
|
Baraiya Geetaben Melabhai
|
1122002WL003329
|
00048
|
BKID0002814
|
360
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
GJ1122002_071123APB_FTO_167982
|
1122002000NRG24071120230061362
|
7969017251
|
07/11/2023
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL003671
|
00045
|
BARB0RASNOL
|
764
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
GJ1122002_250423APB_FTO_10284
|
1122002000NRG24250420230004814
|
1402184222
|
25/04/2023
|
Manubhai Himatbhai Rathod
|
Manubhai Himatbhai Rathod
|
1122002WL000404
|
00048
|
BKID0002817
|
2290
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1122002_041023FTO_146784
|
1122002000NRG24300920230055401
|
6990679332
|
04/10/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0003133
|
00045
|
BARB0DBAJAR
|
805
|
03/11/2023
|
A/c Blocked or Frozen
|
47
|
GJ1122002_110523APB_FTO_25566
|
1122002000NRG24100520230012745
|
1637352376
|
11/05/2023
|
Manubhai Himatbhai Rathod
|
Manubhai Himatbhai Rathod
|
1122002WL000785
|
00048
|
BKID0002817
|
2290
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
GJ1122002_041023FTO_146784
|
1122002000NRG24300920230055403
|
6990679334
|
04/10/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0003133
|
00045
|
BARB0DBAJAR
|
320
|
03/11/2023
|
A/c Blocked or Frozen
|
49
|
GJ1122002_090623FTO_55819
|
1122002000NRG24090620230029896
|
2568560284
|
09/06/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0001457
|
00045
|
BARB0DBAJAR
|
780
|
15/06/2023
|
A/c Blocked or Frozen
|
50
|
GJ1122002_270723APB_FTO_103698
|
1122002000NRG24260720230050074
|
4047995514
|
27/07/2023
|
Brahmbhatt Madhukantaben Vishnubhai
|
Brahmbhatt Madhukantaben Vishnubhai
|
1122002WL002089
|
00468
|
UBIN0914886
|
2290
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
GJ1122002_010423FTO_266
|
1122002000NRG23310320230084974
|
1876874588
|
01/04/2023
|
Solanki Ranchhodbhai Satabhai
|
Solanki Ranchhodbhai Satabhai
|
1122002WL005105
|
00415
|
SBIN0001335
|
905
|
26/05/2023
|
Account closed
|
52
|
GJ1122002_021123APB_FTO_164811
|
1122002000NRG24021120230059905
|
7363767365
|
02/11/2023
|
Khristi Shardaben Kantibhai
|
Khristi Shardaben Kantibhai
|
1122002WL003622
|
00048
|
BKID0002814
|
510
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
GJ1122002_021123APB_FTO_164811
|
1122002000NRG24021120230059970
|
7363767383
|
02/11/2023
|
Thakor Twinkleben Desaibhai
|
Thakor Twinkleben Desaibhai
|
1122002WL003622
|
00045
|
BARB0RASNOL
|
1020
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
GJ1122002_300623APB_FTO_79553
|
1122002000NRG24300620230044590
|
3284444127
|
30/06/2023
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL001827
|
00045
|
BARB0RASNOL
|
950
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
GJ1122002_041023FTO_146784
|
1122002000NRG24300920230055402
|
6990679333
|
04/10/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0003133
|
00045
|
BARB0DBAJAR
|
960
|
03/11/2023
|
A/c Blocked or Frozen
|
56
|
GJ1122002_041023FTO_146784
|
1122002000NRG24300920230055404
|
6990679331
|
04/10/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0003133
|
00045
|
BARB0DBAJAR
|
780
|
03/11/2023
|
A/c Blocked or Frozen
|
57
|
GJ1122002_110523APB_FTO_25565
|
1122002000NRG24100520230012527
|
1631827741
|
11/05/2023
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL000767
|
00415
|
SBIN0060379
|
680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
GJ1122002_240523APB_FTO_38373
|
1122002000NRG24230520230018498
|
1944022602
|
24/05/2023
|
Parmar Rupaben Babubhai
|
Parmar Rupaben Babubhai
|
1122002WL001086
|
00048
|
BKID0002814
|
950
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
GJ1122002_170523APB_FTO_31561
|
1122002000NRG24170520230015855
|
1821287778
|
17/05/2023
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL000944
|
00415
|
SBIN0060379
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
GJ1122002_250523FTO_39862
|
1122002000NRG24250520230019509
|
1943867785
|
25/05/2023
|
Khristi Rameshbhai Dahyabhai
|
Khristi Rameshbhai Dahyabhai
|
1122002WL001126
|
00045
|
BARB0DBAJAR
|
1080
|
30/05/2023
|
No Such Account
|
61
|
GJ1122002_020523FTO_16190
|
1122002000NRG24020520230008077
|
1480419565
|
02/05/2023
|
Solanki Ranchhodbhai Satabhai
|
Solanki Ranchhodbhai Satabhai
|
1122002WL000574
|
00415
|
SBIN0001335
|
540
|
12/05/2023
|
Account closed
|
62
|
GJ1122002_080623APB_FTO_54753
|
1122002000NRG24080620230029472
|
2567158945
|
08/06/2023
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL001440
|
00415
|
SBIN0060379
|
640
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
GJ1122002_200423APB_FTO_6669
|
1122002000NRG24190420230001807
|
1394813266
|
20/04/2023
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL000150
|
00415
|
SBIN0060379
|
540
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1122002_150623APB_FTO_62763
|
1122002000NRG24150620230035643
|
2664749196
|
15/06/2023
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL001583
|
00045
|
BARB0RASNOL
|
850
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
GJ1122002_280623FTO_78548
|
1122002000NRG24240620230040685
|
3284162541
|
28/06/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0001745
|
00045
|
BARB0DBAJAR
|
780
|
10/07/2023
|
A/c Blocked or Frozen
|
66
|
GJ1122002_280623FTO_78548
|
1122002000NRG24240620230040686
|
3284162540
|
28/06/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0001745
|
00045
|
BARB0DBAJAR
|
805
|
10/07/2023
|
A/c Blocked or Frozen
|
67
|
GJ1122002_201023APB_FTO_158753
|
1122002000NRG24201020230057155
|
6989282328
|
20/10/2023
|
Kamleshbhai R Rohit
|
Kamleshbhai R Rohit
|
1122002WL003371
|
00045
|
BARB0MOGARX
|
2390
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
GJ1122002_221223APB_FTO_183781
|
1122002000NRG24211220230064742
|
0203173997
|
22/12/2023
|
Ranjitsinh Mahendrasinh Tatod
|
Ranjitsinh Mahendrasinh Tatod
|
1122002WL003957
|
00045
|
BARB0VASADX
|
1080
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
GJ1122002_250523APB_FTO_39817
|
1122002000NRG24240520230019185
|
1944016562
|
25/05/2023
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL001107
|
00415
|
SBIN0060379
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
GJ1122002_150623FTO_62829
|
1122002000NRG24150620230035946
|
2662193952
|
15/06/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL001591
|
00045
|
BARB0DBAJAR
|
960
|
20/06/2023
|
A/c Blocked or Frozen
|
71
|
GJ1122002_220523APB_FTO_36620
|
1122002000NRG24220520230018286
|
1944020960
|
22/05/2023
|
Manubhai Himatbhai Rathod
|
Manubhai Himatbhai Rathod
|
1122002WL001073
|
00048
|
BKID0002817
|
2290
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
GJ1122002_280623FTO_78548
|
1122002000NRG24240620230040687
|
3284162539
|
28/06/2023
|
Chavda Heenaben Kanubha
|
Chavda Heenaben Kanubha
|
1122002WL0001745
|
00045
|
BARB0DBAJAR
|
960
|
10/07/2023
|
A/c Blocked or Frozen
|
73
|
GJ1122002_020523APB_FTO_16260
|
1122002000NRG24020520230008287
|
1483083124
|
02/05/2023
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL000580
|
00415
|
SBIN0060379
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|