|
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
|
GJ1119005_200324APB_FTO_224092
|
1119003000NRG24200320240086168
|
3220318017
|
20/03/2024
|
Manu bhai mhadubhai
|
Manu bhai mhadubhai
|
1119003WL006131
|
00045
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
A/c Blocked or Frozen
|
|
2
|
GJ1119005_200324APB_FTO_224092
|
1119003000NRG24200320240085951
|
3220318183
|
20/03/2024
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
1119003WL006115
|
00045
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
Account inoperative
|
|
3
|
GJ1119005_210723APB_FTO_100242
|
1119003000NRG24210720230039248
|
3965298009
|
21/07/2023
|
ASHVINBHAI RATILALBHAI GAYKWAD
|
ASHVINBHAI RATILALBHAI GAYKWAD
|
1119003WL002497
|
00415
|
SBIN0006955
|
3584
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1119005_200324APB_FTO_224092
|
1119003000NRG24200320240085895
|
3220318063
|
20/03/2024
|
VALVI PINTUBHAI JANTYABHAI
|
VALVI PINTUBHAI JANTYABHAI
|
1119003WL006112
|
00045
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
GJ1119005_170224APB_FTO_208151
|
1119003000NRG24170220240077522
|
2924838054
|
17/02/2024
|
VIJAYBHAI
|
VIJAYBHAI
|
1119003WL005535
|
00089
|
CBIN0284218
|
4096
|
13/04/2024
|
A/c Blocked or Frozen
|
|
6
|
GJ1119005_210324FTO_224570
|
1119005000NRG24190320240085026
|
3218238709
|
21/03/2024
|
DINESHBHAI BARKYABHAI THAKARE
|
DINESHBHAI BARKYABHAI THAKARE
|
1119005WL0006046
|
00045
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
Account closed
|
|
7
|
GJ1119005_080224APB_FTO_204130
|
1119003000NRG24080220240075116
|
2155089107
|
08/02/2024
|
CHAUDHARI YOGESHBHAI SITARAMBHAI
|
CHAUDHARI YOGESHBHAI SITARAMBHAI
|
1119003WL005403
|
00089
|
CBIN0284218
|
3072
|
25/03/2024
|
A/c Blocked or Frozen
|
|
8
|
GJ1119005_280623APB_FTO_78571
|
1119003000NRG24280620230033532
|
3065665075
|
28/06/2023
|
SOMUBHAI YAKUBHAI
|
SOMUBHAI YAKUBHAI
|
1119003WL002041
|
00045
|
BARB0BGGBXX
|
3072
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1119005_080324APB_FTO_218956
|
1119003000NRG24070320240081741
|
3104679651
|
08/03/2024
|
CHAUDHARI YOGESHBHAI SITARAMBHAI
|
CHAUDHARI YOGESHBHAI SITARAMBHAI
|
1119003WL005801
|
00089
|
CBIN0284218
|
3072
|
19/04/2024
|
A/c Blocked or Frozen
|
|
10
|
GJ1119005_210423APB_FTO_8390
|
1119003000NRG24210420230002354
|
1394578409
|
21/04/2023
|
GAMIT MUKESHBHAI RUVAJIBHAI
|
GAMIT MUKESHBHAI RUVAJIBHAI
|
1119003WL000109
|
00045
|
BARB0AHWAXX
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
|
11
|
GJ1119005_300923APB_FTO_145121
|
1119003000NRG24300920230048607
|
6974750286
|
30/09/2023
|
KHURKUTHYA SANUBEN NAVSUBHAI
|
KHURKUTHYA SANUBEN NAVSUBHAI
|
1119003WL003424
|
00468
|
UBIN0562726
|
3072
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
GJ1119005_290124APB_FTO_199378
|
1119003000NRG24290120240070937
|
2151169113
|
29/01/2024
|
MIRUBEN SHARAVNBHAI
|
MIRUBEN SHARAVNBHAI
|
1119003WL005176
|
00045
|
BARB0BGGBXX
|
2048
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1119005_150324APB_FTO_221747
|
1119003000NRG24150320240084195
|
3222817468
|
15/03/2024
|
SANGITABEN GULABBHAI CHOYRA
|
SANGITABEN GULABBHAI CHOYRA
|
1119003WL005987
|
00045
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1119005_290124APB_FTO_199307
|
1119003000NRG24260120240070004
|
2155104014
|
29/01/2024
|
Gavali Ashishbhai Budhubhai
|
Gavali Ashishbhai Budhubhai
|
1119003WL005104
|
00089
|
CBIN0284218
|
2816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1119005_300124APB_FTO_199865
|
1119003000NRG24300120240071505
|
2151494023
|
30/01/2024
|
PAWAR SHUKHLALBHAI KERMABHAI
|
PAWAR SHUKHLALBHAI KERMABHAI
|
1119003WL005214
|
00045
|
BARB0BGGBXX
|
3072
|
25/03/2024
|
A/c Blocked or Frozen
|
|
16
|
GJ1119005_150324APB_FTO_221745
|
1119003000NRG24150320240084172
|
3220370139
|
15/03/2024
|
JATUBHAI MAHRUBHAI BHOYE
|
JATUBHAI MAHRUBHAI BHOYE
|
1119003WL005986
|
00354
|
PUNB0669700
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1119005_051023APB_FTO_147939
|
1119003000NRG24051020230049264
|
6990567553
|
05/10/2023
|
PAWAR SOMUBHAI YAKUBHAI
|
PAWAR SOMUBHAI YAKUBHAI
|
1119003WL003487
|
00045
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1119005_100124APB_FTO_192891
|
1119003000NRG24100120240066342
|
1737955478
|
10/01/2024
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
1119003WL004832
|
00045
|
BARB0BGGBXX
|
3072
|
13/03/2024
|
Account inoperative
|
|
19
|
GJ1119005_150723FTO_93620
|
1119003000NRG24150720230038555
|
3601601503
|
15/07/2023
|
DALVI NAVSUBHAI UKHARDIYABHAI
|
DALVI NAVSUBHAI UKHARDIYABHAI
|
1119003WL002417
|
00045
|
BARB0AHWAXX
|
3072
|
20/07/2023
|
A/c Blocked or Frozen
|
|
20
|
GJ1119005_150723FTO_93620
|
1119003000NRG24150720230038565
|
3601601497
|
15/07/2023
|
GAVIT SAVITABEN RAMESHBHAI
|
GAVIT SAVITABEN RAMESHBHAI
|
1119003WL002417
|
00045
|
BARB0AHWAXX
|
3072
|
20/07/2023
|
A/c Blocked or Frozen
|
|
21
|
GJ1119005_081123FTO_168761
|
1119003000NRG24081120230055660
|
7973302450
|
08/11/2023
|
RAMUBEN SOMABHAI
|
RAMUBEN SOMABHAI
|
1119003WL004017
|
00045
|
BARB0BGGBXX
|
3584
|
24/11/2023
|
Account closed
|
|
22
|
GJ1119005_240124APB_FTO_198133
|
1119003000NRG24240120240069200
|
2142244415
|
24/01/2024
|
JIGNESHBHAI RAMESHBHAI BORSA
|
JIGNESHBHAI RAMESHBHAI BORSA
|
1119003WL005036
|
00089
|
CBIN0284218
|
3072
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1119005_150723FTO_93620
|
1119003000NRG24150720230038567
|
3601601496
|
15/07/2023
|
BHOYE SUSHILABEN ANILBHAI
|
BHOYE SUSHILABEN ANILBHAI
|
1119003WL002417
|
00045
|
BARB0AHWAXX
|
3072
|
20/07/2023
|
A/c Blocked or Frozen
|
|
24
|
GJ1119005_230823APB_FTO_122776
|
1119003000NRG24230820230043499
|
5774446197
|
23/08/2023
|
Gangurde Anjaliben Divyeshbhai
|
Gangurde Anjaliben Divyeshbhai
|
1119003WL002956
|
00045
|
BARB0BGGBXX
|
3328
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
GJ1119005_210423FTO_8507
|
1119003000NRG24210420230002831
|
1394965519
|
21/04/2023
|
Gavit Ajubhai Mulabhai
|
Gavit Ajubhai Mulabhai
|
1119003WL000145
|
00045
|
BARB0AHWAXX
|
3072
|
10/05/2023
|
Account closed
|
|
26
|
GJ1119005_210923FTO_139104
|
1119003000NRG24210920230046722
|
5877672568
|
21/09/2023
|
BHISRE ILABEN HIRABHAI
|
BHISRE ILABEN HIRABHAI
|
1119003WL0003253
|
00045
|
BARB0AHWAXX
|
3072
|
26/09/2023
|
A/c Blocked or Frozen
|
|
27
|
GJ1119005_241123APB_FTO_173373
|
1119003000NRG24241120230058002
|
9010768816
|
24/11/2023
|
JATUBHAI MAHRUBHAI BHOYE
|
JATUBHAI MAHRUBHAI BHOYE
|
1119003WL004194
|
00354
|
PUNB0669700
|
2304
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
GJ1119005_040124APB_FTO_190186
|
1119005000NRG24040120240064424
|
1737998962
|
04/01/2024
|
DILIPBHAI BARKYABHAI THAKARE
|
DILIPBHAI BARKYABHAI THAKARE
|
1119005WL004702
|
00045
|
BARB0BGGBXX
|
3072
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1119005_220823FTO_121833
|
1119003000NRG24220820230043287
|
5774303916
|
22/08/2023
|
ISHRIBEN ANTIYABHAI
|
ISHRIBEN ANTIYABHAI
|
1119003WL002933
|
00045
|
BARB0BGGBXX
|
3840
|
20/09/2023
|
No Such Account
|
|
30
|
GJ1119005_140923APB_FTO_136202
|
1119003000NRG24140920230045579
|
5835717655
|
14/09/2023
|
PAWAR SOMUBHAI YAKUBHAI
|
PAWAR SOMUBHAI YAKUBHAI
|
1119003WL003172
|
00045
|
BARB0BGGBXX
|
3072
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1119005_260723APB_FTO_103090
|
1119003000NRG24260720230039944
|
4006387440
|
26/07/2023
|
Gangurde Anjaliben Divyeshbhai
|
Gangurde Anjaliben Divyeshbhai
|
1119003WL002551
|
00045
|
BARB0BGGBXX
|
3072
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
GJ1119005_040124APB_FTO_190186
|
1119005000NRG24040120240064426
|
1737998974
|
04/01/2024
|
DINESHBHAI BARKYABHAI THAKARE
|
DINESHBHAI BARKYABHAI THAKARE
|
1119005WL004702
|
00045
|
BARB0BGGBXX
|
3072
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1119005_010523FTO_15223
|
1119003000NRG24010520230006212
|
1402032686
|
01/05/2023
|
SINDE SUMANBHAI BABURAVBHAI
|
SINDE SUMANBHAI BABURAVBHAI
|
1119003WL000370
|
00045
|
BARB0BGGBXX
|
3072
|
10/05/2023
|
No Such Account
|
|
34
|
GJ1119005_080324APB_FTO_218952
|
1119003000NRG24070320240081999
|
3103635346
|
08/03/2024
|
MIRUBEN SHARAVNBHAI
|
MIRUBEN SHARAVNBHAI
|
1119003WL005817
|
00045
|
BARB0BGGBXX
|
3072
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1119005_170623APB_FTO_65698
|
1119003000NRG24170620230025695
|
2801947271
|
17/06/2023
|
MAHENDRABHAI LAKSUBHAI HADAS
|
MAHENDRABHAI LAKSUBHAI HADAS
|
1119003WL001580
|
00468
|
UBIN0562726
|
2304
|
27/06/2023
|
A/c Blocked or Frozen
|
|
36
|
GJ1119005_210324APB_FTO_224585
|
1119003000NRG24210320240086545
|
3218269406
|
21/03/2024
|
SENUBEN AVASYABHAI GAVIT
|
SENUBEN AVASYABHAI GAVIT
|
1119003WL006153
|
00045
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1119005_290124APB_FTO_199320
|
1119003000NRG24260120240070132
|
2155105331
|
29/01/2024
|
GAMIT HITESHBHAI ARUNBHAI
|
GAMIT HITESHBHAI ARUNBHAI
|
1119003WL005113
|
00045
|
BARB0BGGBXX
|
3072
|
25/03/2024
|
Participant not mapped to the product
|
|
38
|
GJ1119005_310823FTO_128857
|
1119003000NRG24240820230043796
|
5741192373
|
31/08/2023
|
GAVIT SAVITABEN RAMESHBHAI
|
GAVIT SAVITABEN RAMESHBHAI
|
1119003WL0002995
|
00045
|
BARB0AHWAXX
|
3072
|
19/09/2023
|
A/c Blocked or Frozen
|
|
39
|
GJ1119005_230623FTO_72623
|
1119003000NRG24230620230028335
|
2861089876
|
23/06/2023
|
JAGANBHAI BENDUBHAI SAPTA
|
JAGANBHAI BENDUBHAI SAPTA
|
1119003WL001756
|
00045
|
BARB0BGGBXX
|
3072
|
30/06/2023
|
Account closed
|
|
40
|
GJ1119005_291223APB_FTO_187676
|
1119003000NRG24291220230062965
|
0203211063
|
29/12/2023
|
JIGNESHBHAI RAMESHBHAI BORSA
|
JIGNESHBHAI RAMESHBHAI BORSA
|
1119003WL004567
|
00089
|
CBIN0284218
|
3072
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
GJ1119005_300923APB_FTO_145117
|
1119003000NRG24300920230048472
|
6974754749
|
30/09/2023
|
PAWAR SHUKHLALBHAI KERMABHAI
|
PAWAR SHUKHLALBHAI KERMABHAI
|
1119003WL003406
|
00045
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
|
42
|
GJ1119005_080324APB_FTO_218957
|
1119003000NRG24080320240082481
|
3103199117
|
08/03/2024
|
Manjulaben Laxmanbhai
|
Manjulaben Laxmanbhai
|
1119003WL005868
|
00045
|
BARB0BGGBXX
|
2816
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1119005_140823FTO_116185
|
1119003000NRG24140820230042275
|
5774297738
|
14/08/2023
|
PAWAR EINUBEN GULABBHAI
|
PAWAR EINUBEN GULABBHAI
|
1119003WL002816
|
00045
|
BARB0BGGBXX
|
3840
|
20/09/2023
|
No Such Account
|
|
44
|
GJ1119005_150523APB_FTO_29134
|
1119003000NRG24150520230009171
|
1749736601
|
15/05/2023
|
GAVLI DILIPBHAI SOMABHAI
|
GAVLI DILIPBHAI SOMABHAI
|
1119003WL000530
|
00045
|
BARB0BGGBXX
|
3072
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1119005_051023FTO_147972
|
1119003000NRG24041020230049062
|
6990679452
|
05/10/2023
|
ISHRIBEN ANTIYABHAI
|
ISHRIBEN ANTIYABHAI
|
1119003WL0003472
|
00045
|
BARB0AHWAXX
|
3840
|
03/11/2023
|
A/c Blocked or Frozen
|
|
46
|
GJ1119005_170224APB_FTO_208146
|
1119003000NRG24170220240077669
|
2929432830
|
17/02/2024
|
RATILALBHAI ANTUBHAI
|
RATILALBHAI ANTUBHAI
|
1119003WL005548
|
00468
|
UBIN0562726
|
3072
|
13/04/2024
|
A/c Blocked or Frozen
|
|
47
|
GJ1119005_200423FTO_6539
|
1119003000NRG23100420230105495
|
1394968369
|
20/04/2023
|
Gangurde Anjaliben Divyeshbhai
|
Gangurde Anjaliben Divyeshbhai
|
1119003WL0007251
|
00045
|
BARB0AHWAXX
|
2868
|
10/05/2023
|
No Such Account
|
|
48
|
GJ1119005_170224APB_FTO_208146
|
1119003000NRG24170220240076861
|
2929432703
|
17/02/2024
|
JIGNESHBHAI RAMESHBHAI BORSA
|
JIGNESHBHAI RAMESHBHAI BORSA
|
1119003WL005494
|
00089
|
CBIN0284218
|
2816
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1119005_300124APB_FTO_199793
|
1119003000NRG24300120240071040
|
2145710256
|
30/01/2024
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
1119003WL005182
|
00468
|
UBIN0562726
|
3072
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
GJ1119005_040124APB_FTO_190259
|
1119003000NRG24040120240064587
|
1738000767
|
04/01/2024
|
RATILALBHAI ANTUBHAI
|
RATILALBHAI ANTUBHAI
|
1119003WL004720
|
00468
|
UBIN0562726
|
3072
|
13/03/2024
|
A/c Blocked or Frozen
|
|
51
|
GJ1119005_040124APB_FTO_190175
|
1119003000NRG24040120240064270
|
1737997600
|
04/01/2024
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
1119003WL004693
|
00468
|
UBIN0562726
|
3072
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
GJ1119005_050723FTO_85020
|
1119003000NRG24050720230036160
|
3955029497
|
05/07/2023
|
DIPAKBHAI RAMANBHAI
|
DIPAKBHAI RAMANBHAI
|
1119003WL002228
|
00045
|
BARB0BGGBXX
|
3584
|
28/07/2023
|
No Such Account
|
|
53
|
GJ1119005_250423FTO_10511
|
1119003000NRG24250420230004535
|
1402020668
|
25/04/2023
|
PAWAR VIJAYBHAI GULABBHAI
|
PAWAR VIJAYBHAI GULABBHAI
|
1119003WL000261
|
00045
|
BARB0BGGBXX
|
3072
|
10/05/2023
|
Account closed
|
|
54
|
GJ1119005_271023APB_FTO_163493
|
1119003000NRG24271020230053736
|
6991064476
|
27/10/2023
|
KHURKUTHYA SANUBEN NAVSUBHAI
|
KHURKUTHYA SANUBEN NAVSUBHAI
|
1119003WL003849
|
00468
|
UBIN0562726
|
3072
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
GJ1119005_150923APB_FTO_136576
|
1119003000NRG24150920230045801
|
5835716246
|
15/09/2023
|
Gavali Ashishbhai Budhubhai
|
Gavali Ashishbhai Budhubhai
|
1119003WL003191
|
00089
|
CBIN0284218
|
3584
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1119005_280324APB_FTO_227251
|
1119003000NRG24280320240087862
|
3216782497
|
28/03/2024
|
CHAUDHARI RINABEN VIJAYBHAI
|
CHAUDHARI RINABEN VIJAYBHAI
|
1119003WL006234
|
00468
|
UBIN0562726
|
3072
|
23/04/2024
|
A/c Blocked or Frozen
|
|
57
|
GJ1119005_280324APB_FTO_227251
|
1119003000NRG24280320240087535
|
3216782168
|
28/03/2024
|
VADAVI SONIYABHAI NANABHAI
|
VADAVI SONIYABHAI NANABHAI
|
1119003WL006211
|
00045
|
BARB0AHWAXX
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1119005_280324APB_FTO_227251
|
1119003000NRG24280320240087646
|
3216782315
|
28/03/2024
|
BARE SUMITRABEN ARUNBHAI
|
BARE SUMITRABEN ARUNBHAI
|
1119003WL006219
|
00045
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1119005_280324APB_FTO_227251
|
1119003000NRG24280320240087677
|
3216782380
|
28/03/2024
|
Manjulaben Laxmanbhai
|
Manjulaben Laxmanbhai
|
1119003WL006220
|
00045
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1119005_150723APB_FTO_93626
|
1119003000NRG24150720230038558
|
3601848274
|
15/07/2023
|
BHISRE ILABEN HIRABHAI
|
BHISRE ILABEN HIRABHAI
|
1119003WL002417
|
00045
|
BARB0BGGBXX
|
3072
|
20/07/2023
|
Account closed
|
|
61
|
GJ1119005_280324APB_FTO_227251
|
1119003000NRG24280320240087537
|
3216782675
|
28/03/2024
|
VADAVI DAVANANDBHAI DAVADUBHAI
|
VADAVI DAVANANDBHAI DAVADUBHAI
|
1119003WL006211
|
00354
|
PUNB0669700
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|