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
|
GJ1122006_080523FTO_22003
|
1122006000NRG24060520230011290
|
1539652700
|
08/05/2023
|
Solanki jyosanaben Mukeshbhai
|
Solanki jyosanaben Mukeshbhai
|
1122006WL000695
|
00057
|
BARB0BGGBXX
|
800
|
13/05/2023
|
No Such Account
|
2
|
GJ1122006_020623APB_FTO_48508
|
1122006000NRG24020620230024444
|
2342741409
|
02/06/2023
|
THAKOR JIBABEN BUDHABHAI
|
THAKOR JIBABEN BUDHABHAI
|
1122006WL001313
|
00045
|
BARB0ALARSA
|
900
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1122006_080523APB_FTO_22027
|
1122006000NRG24060520230011447
|
1539765495
|
08/05/2023
|
PADHIYAR CHAMPABEN VITHALBHAI
|
PADHIYAR CHAMPABEN VITHALBHAI
|
1122006WL000700
|
00045
|
BARB0DBASOD
|
210
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
GJ1122006_150523FTO_28711
|
1122006000NRG24150520230014757
|
1749588440
|
15/05/2023
|
Solanki jyosanaben Mukeshbhai
|
Solanki jyosanaben Mukeshbhai
|
1122006WL000869
|
00057
|
BARB0BGGBXX
|
820
|
20/05/2023
|
No Such Account
|
5
|
GJ1122006_060723APB_FTO_85767
|
1122006000NRG24060720230048416
|
3373494104
|
06/07/2023
|
PADHIYAR RAMESHBHAI SHANABHAI
|
PADHIYAR RAMESHBHAI SHANABHAI
|
1122006WL001948
|
00415
|
SBIN0013008
|
220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
GJ1122006_171223APB_FTO_181418
|
1122006000NRG24171220230064178
|
0205571400
|
17/12/2023
|
KANTABEN CIMANBHAI PADHIYAR
|
KANTABEN CIMANBHAI PADHIYAR
|
1122006WL003936
|
00415
|
SBIN0013008
|
200
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
GJ1122006_050423APB_FTO_1820
|
1122006000NRG23050420230086790
|
1394893765
|
05/04/2023
|
PARMAR RAMANBHAI SOMABHAI
|
PARMAR RAMANBHAI SOMABHAI
|
1122006WL005302
|
00045
|
BARB0DBASOD
|
1374
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1122006_040923FTO_131115
|
1122006000NRG24040920230052668
|
5741193588
|
04/09/2023
|
SOLANKI SURESHBHAI RAMANBHAI
|
SOLANKI SURESHBHAI RAMANBHAI
|
1122006WL002682
|
00048
|
BKID0002821
|
1434
|
19/09/2023
|
Account closed
|
9
|
GJ1122006_150523FTO_28711
|
1122006000NRG24150520230014790
|
1749588441
|
15/05/2023
|
Padhiyar Jyotsanaben sureshbhai
|
Padhiyar Jyotsanaben sureshbhai
|
1122006WL000869
|
00057
|
BARB0BGGBXX
|
210
|
20/05/2023
|
No Such Account
|
10
|
GJ1122006_010523FTO_15017
|
1122006000NRG24010520230007653
|
1402025374
|
01/05/2023
|
Solanki jyosanaben Mukeshbhai
|
Solanki jyosanaben Mukeshbhai
|
1122006WL000560
|
00057
|
BARB0BGGBXX
|
800
|
10/05/2023
|
No Such Account
|
11
|
GJ1122006_090623APB_FTO_55884
|
1122006000NRG24090620230029924
|
2565952856
|
09/06/2023
|
PADHIYAR MANCHHABEN BUDHABHAI
|
PADHIYAR MANCHHABEN BUDHABHAI
|
1122006WL001458
|
00045
|
BARB0DBASOD
|
1410
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1122006_300623APB_FTO_80862
|
1122006000NRG24300620230044918
|
3284832118
|
30/06/2023
|
PADHIYAR MANCHHABEN BUDHABHAI
|
PADHIYAR MANCHHABEN BUDHABHAI
|
1122006WL001839
|
00045
|
BARB0DBASOD
|
1410
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
GJ1122006_300623APB_FTO_80862
|
1122006000NRG24300620230044960
|
3284832117
|
30/06/2023
|
PADHIYAR RAMANBHAI BHIKHABHAI
|
PADHIYAR RAMANBHAI BHIKHABHAI
|
1122006WL001839
|
00555
|
YESB0KDCC01
|
1410
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
GJ1122006_020623APB_FTO_48412
|
1122006000NRG24020620230024347
|
2339206503
|
02/06/2023
|
PADHIYAR DHANBEN RAMANBHAI
|
PADHIYAR DHANBEN RAMANBHAI
|
1122006WL001311
|
00045
|
BARB0BODALX
|
920
|
09/06/2023
|
A/c Blocked or Frozen
|
15
|
GJ1122006_090623APB_FTO_55884
|
1122006000NRG24090620230029956
|
2565952813
|
09/06/2023
|
PADHIYAR DHANBEN RAMANBHAI
|
PADHIYAR DHANBEN RAMANBHAI
|
1122006WL001458
|
00045
|
BARB0BODALX
|
1410
|
15/06/2023
|
A/c Blocked or Frozen
|
16
|
GJ1122006_020623APB_FTO_48412
|
1122006000NRG24020620230024326
|
2339206531
|
02/06/2023
|
PADHIYAR MANCHHABEN BUDHABHAI
|
PADHIYAR MANCHHABEN BUDHABHAI
|
1122006WL001311
|
00045
|
BARB0DBASOD
|
690
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
GJ1122006_131023APB_FTO_154424
|
1122006000NRG24131020230056304
|
6990930513
|
13/10/2023
|
SOLANKI VINUBHAI ADABHAI
|
SOLANKI VINUBHAI ADABHAI
|
1122006WL003279
|
00048
|
BKID0002821
|
2868
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
GJ1122006_190423FTO_5938
|
1122006000NRG23190420230086851
|
1394976972
|
19/04/2023
|
GEMABHAI PUNAMBHAI SOLANKI.
|
GEMABHAI PUNAMBHAI SOLANKI.
|
1122006WL0005315
|
00045
|
BARB0DBASOD
|
1603
|
10/05/2023
|
A/c Blocked or Frozen
|
19
|
GJ1122006_150523APB_FTO_28140
|
1122006000NRG24150520230014292
|
1750707991
|
15/05/2023
|
BHAILALBHAI AMBALAL GOHEL
|
BHAILALBHAI AMBALAL GOHEL
|
1122006WL000843
|
00045
|
BARB0DBASOD
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1122006_131023APB_FTO_154424
|
1122006000NRG24131020230056303
|
6990930514
|
13/10/2023
|
SOLANKI VINUBHAI ADABHAI
|
SOLANKI VINUBHAI ADABHAI
|
1122006WL003279
|
00048
|
BKID0002821
|
2868
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
GJ1122006_031123APB_FTO_165673
|
1122006000NRG24031120230060942
|
7366990765
|
03/11/2023
|
BHAILALBHAI AMBALAL GOHEL
|
BHAILALBHAI AMBALAL GOHEL
|
1122006WL003651
|
00045
|
BARB0DBASOD
|
240
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
GJ1122006_220523FTO_36423
|
1122006000NRG24220520230018255
|
1862377536
|
22/05/2023
|
Padhiyar Jyotsanaben sureshbhai
|
Padhiyar Jyotsanaben sureshbhai
|
1122006WL001067
|
00057
|
BARB0BGGBXX
|
1100
|
25/05/2023
|
No Such Account
|
23
|
GJ1122006_240523APB_FTO_38895
|
1122006000NRG24240520230019282
|
1906319702
|
24/05/2023
|
PADHIYAR CHAMPABEN VITHALBHAI
|
PADHIYAR CHAMPABEN VITHALBHAI
|
1122006WL001109
|
00045
|
BARB0DBASOD
|
1000
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1122006_220523FTO_36423
|
1122006000NRG24220520230018272
|
1862377541
|
22/05/2023
|
Parmar Lilaben fatesinh
|
Parmar Lilaben fatesinh
|
1122006WL001067
|
00045
|
BARB0DBASOD
|
220
|
25/05/2023
|
No Such Account
|
25
|
GJ1122006_250523FTO_40045
|
1122006000NRG24250520230019851
|
1943862409
|
25/05/2023
|
Padhiyar Jyotsanaben sureshbhai
|
Padhiyar Jyotsanaben sureshbhai
|
1122006WL001134
|
00057
|
BARB0BGGBXX
|
1075
|
30/05/2023
|
No Such Account
|
26
|
GJ1122006_150723FTO_93249
|
1122006000NRG24150720230048924
|
3952760118
|
15/07/2023
|
PADHIYAR RAMESHBHAI SHANABHAI
|
PADHIYAR RAMESHBHAI SHANABHAI
|
1122006WL0002014
|
00415
|
SBIN0013008
|
220
|
28/07/2023
|
Account closed
|
27
|
GJ1122006_160224FTO_207463
|
1122006000NRG24160220240076540
|
2893938338
|
16/02/2024
|
Rohit kantibhai Narsihbhai
|
Rohit kantibhai Narsihbhai
|
1122006WL0004716
|
00415
|
SBIN0013008
|
200
|
12/04/2024
|
Account closed
|
28
|
GJ1122006_080523APB_FTO_22039
|
1122006000NRG24060520230011500
|
1540084237
|
08/05/2023
|
BHAILALBHAI AMBALAL GOHEL
|
BHAILALBHAI AMBALAL GOHEL
|
1122006WL000701
|
00045
|
BARB0DBASOD
|
1200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1122006_171223APB_FTO_181414
|
1122006000NRG24171220230064048
|
0205571595
|
17/12/2023
|
Rohit kantibhai Narsihbhai
|
Rohit kantibhai Narsihbhai
|
1122006WL003934
|
00415
|
SBIN0013008
|
200
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1122006_171223APB_FTO_181414
|
1122006000NRG24171220230064075
|
0205571569
|
17/12/2023
|
MAKVANA GITABEN ASHOKBHAI
|
MAKVANA GITABEN ASHOKBHAI
|
1122006WL003934
|
00048
|
BKID0002821
|
200
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1122006_171223APB_FTO_181416
|
1122006000NRG24171220230064098
|
0205573910
|
17/12/2023
|
JADAV JAYABEN SURESHBHAI
|
JADAV JAYABEN SURESHBHAI
|
1122006WL003935
|
00045
|
BARB0GAMBHI
|
200
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
GJ1122006_030723FTO_83049
|
1122006000NRG24030720230046738
|
3325585372
|
03/07/2023
|
JADAV LAKHIBEN KANUBHAI
|
JADAV LAKHIBEN KANUBHAI
|
1122006WL001887
|
00045
|
BARB0DBASOD
|
940
|
11/07/2023
|
A/c Blocked or Frozen
|
33
|
GJ1122006_090623APB_FTO_55720
|
1122006000NRG24090620230029698
|
2566640409
|
09/06/2023
|
THAKOR JIBABEN BUDHABHAI
|
THAKOR JIBABEN BUDHABHAI
|
1122006WL001447
|
00045
|
BARB0ALARSA
|
1410
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
GJ1122006_171223APB_FTO_181416
|
1122006000NRG24171220230064124
|
0205573939
|
17/12/2023
|
PARMAR KOMALBEN AJITBHAI
|
PARMAR KOMALBEN AJITBHAI
|
1122006WL003935
|
00032
|
UTIB0002385
|
200
|
07/02/2024
|
Account closed
|
35
|
GJ1122006_250523FTO_40045
|
1122006000NRG24250520230019868
|
1943862412
|
25/05/2023
|
Parmar Lilaben fatesinh
|
Parmar Lilaben fatesinh
|
1122006WL001134
|
00045
|
BARB0DBASOD
|
220
|
30/05/2023
|
No Such Account
|
36
|
GJ1122006_291123FTO_173888
|
1122006000NRG24291120230062239
|
8998106540
|
29/11/2023
|
PADHIYAR SITABEN RAJENDRABHAI
|
PADHIYAR SITABEN RAJENDRABHAI
|
1122006WL0003773
|
00045
|
BARB0DBASOD
|
2760
|
01/01/2024
|
No Such Account
|
37
|
GJ1122006_010523FTO_15074
|
1122006000NRG24010520230007404
|
1402035272
|
01/05/2023
|
CHAVDA KARNBHAICHAVDA KARNBHAI
|
CHAVDA KARNBHAICHAVDA KARNBHAI
|
1122006WL000544
|
00045
|
BARB0DBPRIE
|
3290
|
10/05/2023
|
Account closed
|
38
|
GJ1122006_031123FTO_165809
|
1122006000NRG24031120230061063
|
7364773014
|
03/11/2023
|
PADHIYAR BHAGVANBHAI BABARBHAI
|
PADHIYAR BHAGVANBHAI BABARBHAI
|
1122006WL003655
|
00045
|
BARB0DBASOD
|
2990
|
10/11/2023
|
A/c Blocked or Frozen
|
39
|
GJ1122006_171223FTO_181415
|
1122006000NRG24171220230064123
|
0205752680
|
17/12/2023
|
PADHIYAR JAGRUTIBEN LALJIBHAI
|
PADHIYAR JAGRUTIBEN LALJIBHAI
|
1122006WL003935
|
00032
|
UTIB0002385
|
200
|
07/02/2024
|
Account closed
|
40
|
GJ1122006_300124APB_FTO_199733
|
1122006000NRG24300120240071482
|
2145708956
|
30/01/2024
|
PADIYAR SUSHILA BEN UDA BHAIAI
|
PADIYAR SUSHILA BEN UDA BHAIAI
|
1122006WL004322
|
00468
|
UBIN0567345
|
3435
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
GJ1122006_031123APB_FTO_165670
|
1122006000NRG24031120230060876
|
7367002389
|
03/11/2023
|
PARMAR KAJALBEN
|
PARMAR KAJALBEN
|
1122006WL003650
|
00415
|
SBIN0013008
|
2450
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
GJ1122006_010523FTO_15074
|
1122006000NRG24010520230007402
|
1402035270
|
01/05/2023
|
CHAVDA KARNBHAI
|
CHAVDA KARNBHAI
|
1122006WL000544
|
00045
|
BARB0DBPRIE
|
3290
|
10/05/2023
|
Account closed
|
43
|
GJ1122006_160224FTO_207477
|
1122006000NRG24160220240076546
|
2893938305
|
16/02/2024
|
PARMAR KOMALBEN AJITBHAI
|
PARMAR KOMALBEN AJITBHAI
|
1122006WL0004719
|
00032
|
UTIB0002385
|
200
|
12/04/2024
|
No Such Account
|
44
|
GJ1122006_010523FTO_15074
|
1122006000NRG24010520230007403
|
1402035271
|
01/05/2023
|
CHAVDA KARNBHAI
|
CHAVDA KARNBHAI
|
1122006WL000544
|
00045
|
BARB0DBPRIE
|
3290
|
10/05/2023
|
Account closed
|
45
|
GJ1122006_031123FTO_165809
|
1122006000NRG24031120230060988
|
7364773021
|
03/11/2023
|
MAFATBHAI HIMATBHAI PADHIYAR
|
MAFATBHAI HIMATBHAI PADHIYAR
|
1122006WL003655
|
00415
|
SBIN0013008
|
2760
|
10/11/2023
|
Account closed
|
46
|
GJ1122006_031123FTO_165809
|
1122006000NRG24031120230061020
|
7364773015
|
03/11/2023
|
PADHIYAR SITABEN RAJENDRABHAI
|
PADHIYAR SITABEN RAJENDRABHAI
|
1122006WL003655
|
00045
|
BARB0DBASOD
|
2760
|
10/11/2023
|
A/c Blocked or Frozen
|
47
|
GJ1122006_160224FTO_207477
|
1122006000NRG24160220240076545
|
2893938304
|
16/02/2024
|
PADHIYAR JAGRUTIBEN LALJIBHAI
|
PADHIYAR JAGRUTIBEN LALJIBHAI
|
1122006WL0004719
|
00032
|
UTIB0002385
|
200
|
12/04/2024
|
No Such Account
|
48
|
GJ1122006_300124APB_FTO_199733
|
1122006000NRG24300120240071490
|
2145708943
|
30/01/2024
|
SOLANKI CHAMPAKBHAI RUPABHAI
|
SOLANKI CHAMPAKBHAI RUPABHAI
|
1122006WL004326
|
00045
|
BARB0ANKLAV
|
3435
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
GJ1122006_160224FTO_207477
|
1122006000NRG24160220240076544
|
2893938303
|
16/02/2024
|
PADHIYAR KOKILABEN ARJUNBHAI
|
PADHIYAR KOKILABEN ARJUNBHAI
|
1122006WL0004719
|
00032
|
UTIB0002385
|
200
|
12/04/2024
|
No Such Account
|
50
|
GJ1122006_171223FTO_181415
|
1122006000NRG24171220230064122
|
0205752679
|
17/12/2023
|
PADHIYAR KOKILABEN ARJUNBHAI
|
PADHIYAR KOKILABEN ARJUNBHAI
|
1122006WL003935
|
00032
|
UTIB0002385
|
200
|
07/02/2024
|
Account closed
|
51
|
GJ1122006_010523FTO_15074
|
1122006000NRG24010520230007405
|
1402035273
|
01/05/2023
|
CHAVDA KARNBHAI
|
CHAVDA KARNBHAI
|
1122006WL000544
|
00045
|
BARB0DBPRIE
|
3290
|
10/05/2023
|
Account closed
|
52
|
GJ1122006_010523FTO_15074
|
1122006000NRG24010520230007407
|
1402035275
|
01/05/2023
|
CHAVDA KARNBHAI
|
CHAVDA KARNBHAI
|
1122006WL000544
|
00045
|
BARB0DBPRIE
|
3290
|
10/05/2023
|
Account closed
|
53
|
GJ1122006_210423APB_FTO_8035
|
1122006000NRG24210420230003478
|
1395062125
|
21/04/2023
|
BHAILALBHAI AMBALAL GOHEL
|
BHAILALBHAI AMBALAL GOHEL
|
1122006WL000298
|
00045
|
BARB0DBASOD
|
1100
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
GJ1122006_290423APB_FTO_14181
|
1122006000NRG24280420230006678
|
1402147911
|
29/04/2023
|
PADHIYAR CHAMPABEN VITHALBHAI
|
PADHIYAR CHAMPABEN VITHALBHAI
|
1122006WL000520
|
00045
|
BARB0DBASOD
|
615
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
GJ1122006_010523FTO_15074
|
1122006000NRG24010520230007406
|
1402035274
|
01/05/2023
|
CHAVDA KARNBHAI
|
CHAVDA KARNBHAI
|
1122006WL000544
|
00045
|
BARB0DBPRIE
|
3290
|
10/05/2023
|
Account closed
|
56
|
GJ1122006_170623APB_FTO_65544
|
1122006000NRG24170620230037419
|
2803677694
|
17/06/2023
|
PADHIYAR MANCHHABEN BUDHABHAI
|
PADHIYAR MANCHHABEN BUDHABHAI
|
1122006WL001620
|
00045
|
BARB0DBASOD
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
GJ1122006_230623APB_FTO_73127
|
1122006000NRG24230620230040076
|
2867264970
|
23/06/2023
|
PADHIYAR RAMANBHAI BHIKHABHAI
|
PADHIYAR RAMANBHAI BHIKHABHAI
|
1122006WL001724
|
00555
|
YESB0KDCC01
|
1150
|
30/06/2023
|
A/c Blocked or Frozen
|
58
|
GJ1122006_050823FTO_110341
|
1122006000NRG24050820230050613
|
4418205146
|
05/08/2023
|
PADIHYAR KANTIBHAI
|
PADIHYAR KANTIBHAI
|
1122006WL002208
|
00089
|
CBIN0282432
|
3585
|
10/08/2023
|
Account closed
|
59
|
GJ1122006_170623APB_FTO_65544
|
1122006000NRG24170620230037450
|
2803677650
|
17/06/2023
|
PADHIYAR DHANBEN RAMANBHAI
|
PADHIYAR DHANBEN RAMANBHAI
|
1122006WL001620
|
00045
|
BARB0BODALX
|
1380
|
27/06/2023
|
A/c Blocked or Frozen
|
60
|
GJ1122006_301023FTO_164130
|
1122006000NRG24301020230059558
|
6990762815
|
30/10/2023
|
GOHEL TEJLBEN SUNILKUMAR
|
GOHEL TEJLBEN SUNILKUMAR
|
1122006WL003610
|
00089
|
CBIN0282432
|
1200
|
03/11/2023
|
No Such Account
|
61
|
GJ1122006_230623APB_FTO_73127
|
1122006000NRG24230620230040042
|
2867264967
|
23/06/2023
|
PADHIYAR MANCHHABEN BUDHABHAI
|
PADHIYAR MANCHHABEN BUDHABHAI
|
1122006WL001724
|
00045
|
BARB0DBASOD
|
920
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1122006_010523APB_FTO_15015
|
1122006000NRG24010520230007588
|
1402161435
|
01/05/2023
|
BHAILALBHAI AMBALAL GOHEL
|
BHAILALBHAI AMBALAL GOHEL
|
1122006WL000557
|
00045
|
BARB0DBASOD
|
1100
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
GJ1122006_220923APB_FTO_140110
|
1122006000NRG24220920230054562
|
5929814455
|
22/09/2023
|
SOLANKI VINUBHAI ADABHAI
|
SOLANKI VINUBHAI ADABHAI
|
1122006WL003024
|
00048
|
BKID0002821
|
3585
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
GJ1122006_170623APB_FTO_65567
|
1122006000NRG24170620230037475
|
2801940070
|
17/06/2023
|
THAKOR JIBABEN BUDHABHAI
|
THAKOR JIBABEN BUDHABHAI
|
1122006WL001621
|
00045
|
BARB0ALARSA
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
GJ1122006_220923APB_FTO_140110
|
1122006000NRG24220920230054563
|
5929814456
|
22/09/2023
|
SOLANKI VINUBHAI ADABHAI
|
SOLANKI VINUBHAI ADABHAI
|
1122006WL003024
|
00048
|
BKID0002821
|
3585
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
GJ1122006_240423APB_FTO_9417
|
1122006000NRG24240420230004012
|
1399156160
|
24/04/2023
|
CHAVDA RAJESHBHAI DILIPBHAI
|
CHAVDA RAJESHBHAI DILIPBHAI
|
1122006WL000334
|
00089
|
CBIN0282432
|
920
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|