|
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
|
GJ1110014_091123FTO_170015
|
1110014000NRG24091120230039082
|
7961056304
|
09/11/2023
|
THAKOR KOIKLABEN POPATJI
|
THAKOR KOIKLABEN POPATJI
|
1110014WL005899
|
00057
|
BARB0BGGBXX
|
2560
|
24/11/2023
|
No Such Account
|
|
2
|
GJ1110014_240723APB_FTO_101057
|
1110014000NRG24240720230022868
|
3955269212
|
24/07/2023
|
THAKOR PRABHATJI BHARATJI
|
THAKOR PRABHATJI BHARATJI
|
1110014WL003001
|
00048
|
BKID0002217
|
3570
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1110014_260523APB_FTO_41540
|
1110014000NRG24260520230009161
|
2002158005
|
26/05/2023
|
THAKOR PRABHATJI BHARATJI
|
THAKOR PRABHATJI BHARATJI
|
1110014WL001295
|
00048
|
BKID0002217
|
2568
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1110014_220324APB_FTO_224621
|
1110014000NRG24210320240059147
|
3220403657
|
22/03/2024
|
CHAUDHARI JAYESHKUMAR
|
CHAUDHARI JAYESHKUMAR
|
1110014WL008216
|
00152
|
HDFC0000532
|
3304
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1110014_060623APB_FTO_51928
|
1110014000NRG24060620230010894
|
2391760933
|
06/06/2023
|
THAKOR ALKESHJI LAXMANJI
|
THAKOR ALKESHJI LAXMANJI
|
1110014WL001481
|
00051
|
MAHB0001545
|
3585
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
GJ1110014_091123FTO_170015
|
1110014000NRG24091120230039093
|
7961056307
|
09/11/2023
|
THAKOR NILAMBEN ALPESHKUMAR
|
THAKOR NILAMBEN ALPESHKUMAR
|
1110014WL005899
|
00057
|
BARB0BGGBXX
|
2450
|
24/11/2023
|
No Such Account
|
|
7
|
GJ1110014_091123FTO_170015
|
1110014000NRG24091120230039094
|
7961056308
|
09/11/2023
|
THAKOR VINABEN RAMESHJI
|
THAKOR VINABEN RAMESHJI
|
1110014WL005899
|
00057
|
BARB0BGGBXX
|
2450
|
24/11/2023
|
No Such Account
|
|
8
|
GJ1110014_091123FTO_170015
|
1110014000NRG24091120230039095
|
7961056306
|
09/11/2023
|
THAKOR MUKESHJI JAVANJI
|
THAKOR MUKESHJI JAVANJI
|
1110014WL005899
|
00057
|
BARB0BGGBXX
|
2400
|
24/11/2023
|
No Such Account
|
|
9
|
GJ1110014_160923FTO_137251
|
1110014000NRG24160920230031257
|
5874646433
|
16/09/2023
|
PATEL MADHAVLAL BALCHANDDAS
|
PATEL MADHAVLAL BALCHANDDAS
|
1110014WL004605
|
00502
|
BKDN0700000
|
117
|
26/09/2023
|
Account closed
|
|
10
|
GJ1110014_220324APB_FTO_224621
|
1110014000NRG24210320240059131
|
3220403676
|
22/03/2024
|
THAKOR GITABEN DIPAKJI
|
THAKOR GITABEN DIPAKJI
|
1110014WL008215
|
00168
|
ICIC0002884
|
3570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1110014_240523FTO_38462
|
1110008000NRG24230520230007874
|
1902713127
|
24/05/2023
|
RAVAL AJAYBHAI SURESHBHAI
|
RAVAL AJAYBHAI SURESHBHAI
|
1110008WL001182
|
00057
|
BARB0BGGBXX
|
3346
|
27/05/2023
|
No Such Account
|
|
12
|
GJ1110014_060523APB_FTO_21397
|
1110014000NRG24060520230003555
|
1481800160
|
06/05/2023
|
THAKOR BHUPATJI SOMAJI
|
THAKOR BHUPATJI SOMAJI
|
1110014WL000722
|
00057
|
BARB0BGGBXX
|
3585
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1110014_220324APB_FTO_224621
|
1110014000NRG24210320240059144
|
3220403672
|
22/03/2024
|
PARMAR SHILPABEN GANDABHAI
|
PARMAR SHILPABEN GANDABHAI
|
1110014WL008216
|
00048
|
BKID0002217
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
14
|
GJ1110014_060623APB_FTO_52181
|
1110014000NRG24060620230011492
|
2391763193
|
06/06/2023
|
THAKOR VASANTJI ANARJI
|
THAKOR VASANTJI ANARJI
|
1110014WL001531
|
00354
|
PUNB0916200
|
3600
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
GJ1110014_180823FTO_118537
|
1110014000NRG24180820230026968
|
5774972049
|
18/08/2023
|
PATEL MADHAVLAL BALCHANDDAS
|
PATEL MADHAVLAL BALCHANDDAS
|
1110014WL003697
|
00502
|
BKDN0700000
|
2422
|
20/09/2023
|
Account closed
|
|
16
|
GJ1110014_221223APB_FTO_184321
|
1110014000NRG24221220230043589
|
0203077927
|
22/12/2023
|
THAKOR BALDEVJI AMARATJI
|
THAKOR BALDEVJI AMARATJI
|
1110014WL006553
|
00048
|
BKID0002217
|
3840
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1110014_060623APB_FTO_52181
|
1110014000NRG24060620230011494
|
2391763183
|
06/06/2023
|
THAKOR BECHARJI BABUJI
|
THAKOR BECHARJI BABUJI
|
1110014WL001531
|
00415
|
SBIN0013466
|
3600
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
GJ1110014_190523FTO_34361
|
1110014000NRG24190520230006734
|
1858006946
|
19/05/2023
|
THAKOR CHAKURJI GALBAJI
|
THAKOR CHAKURJI GALBAJI
|
1110014WL001099
|
00045
|
BARB0KHERAL
|
3220
|
25/05/2023
|
No Such Account
|
|
19
|
GJ1110014_280623FTO_77951
|
1110014000NRG24280620230019461
|
3063773960
|
28/06/2023
|
THAKOR HANSABEN MANAJI
|
THAKOR HANSABEN MANAJI
|
1110014WL002382
|
00045
|
BARB0VADNAG
|
3328
|
05/07/2023
|
Account closed
|
|
20
|
GJ1110014_230623APB_FTO_72669
|
1110014000NRG24230620230017709
|
2861250994
|
23/06/2023
|
RAVAL TINABEN NARESHBHAI
|
RAVAL TINABEN NARESHBHAI
|
1110014WL002180
|
00502
|
BKDN0700000
|
3584
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1110014_240723APB_FTO_100990
|
1110014000NRG24240720230022817
|
3955268337
|
24/07/2023
|
THAKOR SHARASHBEN RANJITKUMAR
|
THAKOR SHARASHBEN RANJITKUMAR
|
1110014WL002994
|
00048
|
BKID0002217
|
3840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1110014_221223APB_FTO_184577
|
1110014000NRG24221220230043778
|
0203075976
|
22/12/2023
|
THAKOR PRATIKJI BADSANGJI
|
THAKOR PRATIKJI BADSANGJI
|
1110014WL006560
|
00468
|
UBIN0555223
|
225
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1110014_101123FTO_170527
|
1110008000NRG24101120230039366
|
7964640908
|
10/11/2023
|
SEDHAJI BHARATJI THAKOR
|
SEDHAJI BHARATJI THAKOR
|
1110008WL005919
|
00057
|
BARB0BGGBXX
|
3795
|
24/11/2023
|
Account closed
|
|
24
|
GJ1110014_101123FTO_170527
|
1110008000NRG24101120230039360
|
7964640902
|
10/11/2023
|
MAHIPALSINH BALVANT SHIH RAJPUT
|
MAHIPALSINH BALVANT SHIH RAJPUT
|
1110008WL005919
|
00057
|
BARB0BGGBXX
|
3795
|
24/11/2023
|
No Such Account
|
|
25
|
GJ1110014_090623APB_FTO_56806
|
1110014000NRG24090620230013278
|
2563608345
|
09/06/2023
|
THAKOR GITABEN DIPAKJI
|
THAKOR GITABEN DIPAKJI
|
1110014WL001750
|
00168
|
ICIC0002884
|
3346
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
GJ1110014_101123FTO_170527
|
1110008000NRG24101120230039364
|
7964640905
|
10/11/2023
|
HETALBEN BHARATJITHAKOR
|
HETALBEN BHARATJITHAKOR
|
1110008WL005919
|
00057
|
BARB0BGGBXX
|
3795
|
24/11/2023
|
Account closed
|
|
27
|
GJ1110014_170224APB_FTO_208002
|
1110014000NRG24170220240053099
|
2894131193
|
17/02/2024
|
PARMAR SHILPABEN GANDABHAI
|
PARMAR SHILPABEN GANDABHAI
|
1110014WL007631
|
00048
|
BKID0002217
|
3840
|
12/04/2024
|
A/c Blocked or Frozen
|
|
28
|
GJ1110014_170224APB_FTO_208002
|
1110014000NRG24170220240053108
|
2894131197
|
17/02/2024
|
CHAUDHARI JAYESHKUMAR
|
CHAUDHARI JAYESHKUMAR
|
1110014WL007631
|
00152
|
HDFC0000532
|
3825
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1110014_020324APB_FTO_214329
|
1110014000NRG24020320240055839
|
3103193272
|
02/03/2024
|
THAKOR GITABEN DIPAKJI
|
THAKOR GITABEN DIPAKJI
|
1110014WL007900
|
00168
|
ICIC0002884
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1110014_060623APB_FTO_51958
|
1110014000NRG24060620230011266
|
2391767548
|
06/06/2023
|
THAKOR BAKAJI KARSHANJI
|
THAKOR BAKAJI KARSHANJI
|
1110014WL001520
|
00057
|
BARB0BGGBXX
|
3042
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
GJ1110014_090623FTO_56472
|
1110014000NRG24090620230012825
|
2562410256
|
09/06/2023
|
THAKOR RUPSHANGJI MAGAJI
|
THAKOR RUPSHANGJI MAGAJI
|
1110014WL001691
|
00045
|
BARB0DBSIPO
|
2868
|
15/06/2023
|
No Such Account
|
|
32
|
GJ1110014_050823APB_FTO_110135
|
1110014000NRG24050820230024515
|
4418509098
|
05/08/2023
|
THAKOR GITABEN DIPAKJI
|
THAKOR GITABEN DIPAKJI
|
1110014WL003300
|
00168
|
ICIC0002884
|
2700
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
GJ1110014_170224APB_FTO_208037
|
1110014000NRG24170220240053221
|
2894131275
|
17/02/2024
|
SENMA KALIDAS NENABHAI
|
SENMA KALIDAS NENABHAI
|
1110014WL007633
|
00045
|
BARB0DBSIPO
|
3840
|
12/04/2024
|
Account closed
|
|
34
|
GJ1110014_030523FTO_17367
|
1110014000NRG24030520230002467
|
1478843723
|
03/05/2023
|
THAKOR BALUBEN BHARATJI
|
THAKOR BALUBEN BHARATJI
|
1110014WL000530
|
00057
|
BARB0BGGBXX
|
3585
|
12/05/2023
|
Account closed
|
|
35
|
GJ1110014_130423FTO_3163
|
1110014000NRG23120420230058331
|
1238594612
|
13/04/2023
|
THAKOR SARALABEN HARGOVINDJI
|
THAKOR SARALABEN HARGOVINDJI
|
1110014WL0008285
|
00555
|
YESB0000998
|
3585
|
05/05/2023
|
No Such Account
|
|
36
|
GJ1110014_220823FTO_121277
|
1110014000NRG24220820230027340
|
5774305021
|
22/08/2023
|
THAKOR RUPSHANGJI MAGAJI
|
THAKOR RUPSHANGJI MAGAJI
|
1110014WL0003767
|
00057
|
BARB0BGGBXX
|
2868
|
20/09/2023
|
No Such Account
|
|
37
|
GJ1110014_090623FTO_56812
|
1110014000NRG24090620230013287
|
2562407593
|
09/06/2023
|
THAKOR SAVITABEN BALVANTJI
|
THAKOR SAVITABEN BALVANTJI
|
1110014WL001750
|
00168
|
ICIC0002884
|
3107
|
15/06/2023
|
Account closed
|
|
38
|
GJ1110014_190324APB_FTO_222956
|
1110014000NRG24190320240058428
|
3218185218
|
19/03/2024
|
PATEL KAILASHBEN MAHENDRA
|
PATEL KAILASHBEN MAHENDRA
|
1110014WL008142
|
00502
|
BKDN0700000
|
2750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1110014_090623FTO_56812
|
1110014000NRG24090620230013289
|
2562407595
|
09/06/2023
|
THAKOR JAGAJI LAXMANJI
|
THAKOR JAGAJI LAXMANJI
|
1110014WL001750
|
00051
|
MAHB0001545
|
3107
|
15/06/2023
|
Account closed
|
|
40
|
GJ1110014_060623APB_FTO_51872
|
1110014000NRG24060620230010902
|
2398341047
|
06/06/2023
|
SENMA SANJAYKUMAR GOVINDBHAI
|
SENMA SANJAYKUMAR GOVINDBHAI
|
1110014WL001483
|
00051
|
MAHB0001545
|
3585
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038381
|
7344353595
|
06/11/2023
|
THAKOR SUMITRABEN RAMESHJI
|
THAKOR SUMITRABEN RAMESHJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3840
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038379
|
7344353591
|
06/11/2023
|
THAKOR JASHIBEN RAMAJI
|
THAKOR JASHIBEN RAMAJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3840
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038382
|
7344353594
|
06/11/2023
|
THAKOR SAJANBEN BALDEVJI
|
THAKOR SAJANBEN BALDEVJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3825
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
GJ1110014_080823APB_FTO_112203
|
1110014000NRG24080820230025136
|
5774486929
|
08/08/2023
|
THAKOR PRABHATJI BHARATJI
|
THAKOR PRABHATJI BHARATJI
|
1110014WL003425
|
00048
|
BKID0002217
|
3584
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038384
|
7344353597
|
06/11/2023
|
THAKOR KAUSHIKJI PRAVINJI
|
THAKOR KAUSHIKJI PRAVINJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3840
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
GJ1110014_090623APB_FTO_56785
|
1110014000NRG24090620230013250
|
2567417354
|
09/06/2023
|
THAKOR PRATIKJI BADSANGJI
|
THAKOR PRATIKJI BADSANGJI
|
1110014WL001749
|
00468
|
UBIN0555223
|
3346
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038405
|
7344353575
|
06/11/2023
|
THAKOR NAGJIJI TARSHANGJI
|
THAKOR NAGJIJI TARSHANGJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3825
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
GJ1110014_201223APB_FTO_182759
|
1110014000NRG24201220230042090
|
0202865921
|
20/12/2023
|
THAKOR PRABHATJI BHARATJI
|
THAKOR PRABHATJI BHARATJI
|
1110014WL006416
|
00048
|
BKID0002217
|
3072
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038380
|
7344353593
|
06/11/2023
|
THAKOR RAMAJI GAMBHIRJI
|
THAKOR RAMAJI GAMBHIRJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3825
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038392
|
7344353586
|
06/11/2023
|
THAKOR JAGDISHJI AMARATJI
|
THAKOR JAGDISHJI AMARATJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3810
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038378
|
7344353592
|
06/11/2023
|
THAKOR SUREKHABEN PARKHANJI
|
THAKOR SUREKHABEN PARKHANJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3825
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038383
|
7344353596
|
06/11/2023
|
THAKOR LALAJI PABAJI
|
THAKOR LALAJI PABAJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3825
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038391
|
7344353587
|
06/11/2023
|
THAKOR SURYABEN VECHATJI
|
THAKOR SURYABEN VECHATJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3825
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
GJ1110014_061123APB_FTO_167407
|
1110014000NRG24061120230038402
|
7344353574
|
06/11/2023
|
THAKOR JASHUJI BABUJI
|
THAKOR JASHUJI BABUJI
|
1110014WL005826
|
00688
|
FINO0001001
|
3840
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
GJ1110014_230224APB_FTO_210761
|
1110014000NRG24230220240054740
|
2897846047
|
23/02/2024
|
THAKOR PRATIKJI BADSANGJI
|
THAKOR PRATIKJI BADSANGJI
|
1110014WL007739
|
00468
|
UBIN0555223
|
3542
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1110014_070324APB_FTO_218469
|
1110014000NRG24070320240056871
|
3102062488
|
07/03/2024
|
RAJPUT RAJENDRASINH BHATHUJI
|
RAJPUT RAJENDRASINH BHATHUJI
|
1110014WL007986
|
00152
|
HDFC0000532
|
1397
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
GJ1110014_270623APB_FTO_75532
|
1110014000NRG24270620230018419
|
|
27/06/2023
|
THAKOR GITABEN DIPAKJI
|
THAKOR GITABEN DIPAKJI
|
1110014WL002258
|
00168
|
ICIC0002884
|
3346
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
GJ1110014_040823APB_FTO_109405
|
1110014000NRG24040820230024403
|
4418519471
|
04/08/2023
|
THAKOR BHUPATJI SOMAJI
|
THAKOR BHUPATJI SOMAJI
|
1110014WL003277
|
00057
|
BARB0BGGBXX
|
3585
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1110014_280623APB_FTO_77798
|
1110014000NRG24280620230019792
|
3065561457
|
28/06/2023
|
THAKOR PRABHATJI BHARATJI
|
THAKOR PRABHATJI BHARATJI
|
1110014WL002427
|
00048
|
BKID0002217
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1110014_091223FTO_177923
|
1110008000NRG24091220230040765
|
8999952132
|
09/12/2023
|
MAHIPALSINH BALVANT SHIH RAJPUT
|
MAHIPALSINH BALVANT SHIH RAJPUT
|
1110008WL0006194
|
00057
|
BARB0BGGBXX
|
3795
|
01/01/2024
|
Account closed
|
|
61
|
GJ1110014_090623FTO_56982
|
1110014000NRG24090620230013366
|
2568553131
|
09/06/2023
|
raval pratapbhai punjabhai
|
raval pratapbhai punjabhai
|
1110014WL001755
|
00057
|
BARB0BGGBXX
|
2132
|
15/06/2023
|
No Such Account
|
|
62
|
GJ1110014_090623FTO_56982
|
1110014000NRG24090620230013365
|
2568553129
|
09/06/2023
|
RAVAL GITABEN MUKESHBHAI
|
RAVAL GITABEN MUKESHBHAI
|
1110014WL001755
|
00057
|
BARB0BGGBXX
|
2132
|
15/06/2023
|
No Such Account
|
|
63
|
GJ1110014_230224APB_FTO_210744
|
1110014000NRG24230220240054792
|
2897845979
|
23/02/2024
|
THAKOR PRABHATJI BHARATJI
|
THAKOR PRABHATJI BHARATJI
|
1110014WL007740
|
00048
|
BKID0002217
|
3825
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1110014_101123FTO_170511
|
1110008000NRG24101120230039406
|
7969729783
|
10/11/2023
|
NIKITABEN SAGARSINH RAJPUT
|
NIKITABEN SAGARSINH RAJPUT
|
1110008WL005921
|
00057
|
BARB0BGGBXX
|
3795
|
24/11/2023
|
No Such Account
|
|
65
|
GJ1110014_170224APB_FTO_208055
|
1110014000NRG24170220240053406
|
2894129558
|
17/02/2024
|
PATEL KAILASHBEN MAHENDRA
|
PATEL KAILASHBEN MAHENDRA
|
1110014WL007641
|
00502
|
BKDN0700000
|
2250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1110014_060124APB_FTO_190854
|
1110014000NRG24060120240045834
|
1741465167
|
06/01/2024
|
PARMAR SHILPABEN GANDABHAI
|
PARMAR SHILPABEN GANDABHAI
|
1110014WL006770
|
00048
|
BKID0002217
|
3825
|
13/03/2024
|
A/c Blocked or Frozen
|
|
67
|
GJ1110014_090623FTO_56982
|
1110014000NRG24090620230013360
|
2568553128
|
09/06/2023
|
RAVAL DASHARATHBHAI LAVJIBHAI
|
RAVAL DASHARATHBHAI LAVJIBHAI
|
1110014WL001755
|
00057
|
BARB0BGGBXX
|
2132
|
15/06/2023
|
No Such Account
|
|
68
|
GJ1110014_120623APB_FTO_58824
|
1110014000NRG24120620230013569
|
2565951913
|
12/06/2023
|
THAKOR BHUPATJI SOMAJI
|
THAKOR BHUPATJI SOMAJI
|
1110014WL001767
|
00057
|
BARB0BGGBXX
|
3585
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1110014_301023FTO_163857
|
1110014000NRG24301020230037642
|
6990763053
|
30/10/2023
|
THAKOR MANJIBEN VASANTJI
|
THAKOR MANJIBEN VASANTJI
|
1110014WL005722
|
00057
|
BARB0BGGBXX
|
3840
|
03/11/2023
|
No Such Account
|
|
70
|
GJ1110014_210923APB_FTO_139573
|
1110014000NRG24210920230031912
|
5877017516
|
21/09/2023
|
THAKOR PRABHATJI BHARATJI
|
THAKOR PRABHATJI BHARATJI
|
1110014WL004685
|
00048
|
BKID0002217
|
3514
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|