|
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
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240040913
|
6381609917
|
04/07/2024
|
Thakor Hemaben Anupji
|
Thakor Hemaben Anupji
|
1120006WL003692
|
00502
|
BKDN0700000
|
1710
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
GJ1120006_130524APB_FTO_14514
|
1120006000NRG25130520240013025
|
4043737109
|
13/05/2024
|
Thakor Ganpaji Korsiji
|
Thakor Ganpaji Korsiji
|
1120006WL001549
|
00502
|
BKDN0700000
|
1020
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240041005
|
6381609978
|
04/07/2024
|
BHANGI KANTABEN JETHABHAI
|
BHANGI KANTABEN JETHABHAI
|
1120006WL003692
|
00415
|
SBIN0011026
|
1000
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
GJ1120006_130524APB_FTO_14514
|
1120006000NRG25130520240013089
|
4043737124
|
13/05/2024
|
Nitaben jyantiji thakor
|
Nitaben jyantiji thakor
|
1120006WL001549
|
00502
|
BKDN0700000
|
1000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
GJ1120006_130524APB_FTO_14514
|
1120006000NRG25130520240013091
|
4043737113
|
13/05/2024
|
JASHIBEN
|
JASHIBEN
|
1120006WL001549
|
00502
|
BKDN0700000
|
1000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
GJ1120006_010724APB_FTO_39568
|
1120006000NRG25010720240038993
|
6381586242
|
01/07/2024
|
PARMAR PRAVINBHAI DEVSHIBHAI
|
PARMAR PRAVINBHAI DEVSHIBHAI
|
1120006WL003605
|
00502
|
BKDN0700000
|
1260
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240040953
|
6381610025
|
04/07/2024
|
Raval Manjuben Bachubhai
|
Raval Manjuben Bachubhai
|
1120006WL003692
|
00057
|
BARB0BGGBXX
|
1800
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1120006_130524APB_FTO_14514
|
1120006000NRG25130520240013008
|
4043737139
|
13/05/2024
|
Raval Manjuben Bachubhai
|
Raval Manjuben Bachubhai
|
1120006WL001549
|
00057
|
BARB0BGGBXX
|
900
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1120006_130524APB_FTO_14514
|
1120006000NRG25130520240013013
|
4043737039
|
13/05/2024
|
Thakor Manguben gandaji
|
Thakor Manguben gandaji
|
1120006WL001549
|
00502
|
BKDN0700000
|
900
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
GJ1120006_260424APB_FTO_7915
|
1120006022NRG25260420240005455
|
3490662323
|
26/04/2024
|
Nitaben jyantiji thakor
|
Nitaben jyantiji thakor
|
1120006WL000815
|
00502
|
BKDN0700000
|
1050
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240041027
|
6381609902
|
04/07/2024
|
Thakor jaliben udaji
|
Thakor jaliben udaji
|
1120006WL003692
|
00057
|
BARB0BGGBXX
|
2600
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
GJ1120006_040624APB_FTO_26051
|
1120006000NRG25040620240024742
|
4767661211
|
04/06/2024
|
GHANCHI AISHABEN RASULBHAI
|
GHANCHI AISHABEN RASULBHAI
|
1120006WL002630
|
00045
|
BARB0DBSAMI
|
2064
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240041050
|
6381609964
|
04/07/2024
|
JASHIBEN
|
JASHIBEN
|
1120006WL003692
|
00057
|
BARB0BGGBXX
|
2
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1120006_260424APB_FTO_7915
|
1120006022NRG25260420240005411
|
3490662331
|
26/04/2024
|
Thakor Manguben gandaji
|
Thakor Manguben gandaji
|
1120006WL000815
|
00502
|
BKDN0700000
|
1900
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1120006_030824APB_FTO_52182
|
1120006000NRG25030820240046962
|
7141518307
|
03/08/2024
|
thakor sravanji hamirji
|
thakor sravanji hamirji
|
1120006WL004501
|
00057
|
BARB0BGGBXX
|
4200
|
09/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
GJ1120006_260424APB_FTO_7915
|
1120006022NRG25260420240005434
|
3490662336
|
26/04/2024
|
Thakor Vinaben Kaluji
|
Thakor Vinaben Kaluji
|
1120006WL000815
|
00415
|
SBIN0011026
|
2750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240040942
|
6381610041
|
04/07/2024
|
Ashaben Vishnuji Thakor
|
Ashaben Vishnuji Thakor
|
1120006WL003692
|
00502
|
BKDN0700000
|
3640
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240040975
|
6381609907
|
04/07/2024
|
Thakor Ganpaji Korsiji
|
Thakor Ganpaji Korsiji
|
1120006WL003692
|
00502
|
BKDN0700000
|
2145
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1120006_260424APB_FTO_7915
|
1120006022NRG25260420240005416
|
3490662333
|
26/04/2024
|
Thakor Josnaben Kalaji
|
Thakor Josnaben Kalaji
|
1120006WL000815
|
00502
|
BKDN0700000
|
350
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1120006_030824FTO_52197
|
1120006000NRG25030820240046927
|
7141467371
|
03/08/2024
|
HARIJAN ANILBHAI MOHANBHAI
|
HARIJAN ANILBHAI MOHANBHAI
|
1120006WL0004496
|
00057
|
BARB0BGGBXX
|
3000
|
09/08/2024
|
Account closed
|
|
21
|
GJ1120006_150424APB_FTO_2498
|
1120006000NRG25150420240000269
|
3253447554
|
15/04/2024
|
Thakor Amarutbhai Rayachandbhai
|
Thakor Amarutbhai Rayachandbhai
|
1120006WL000060
|
00045
|
BARB0DBSAMI
|
1840
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
GJ1120006_150424APB_FTO_2498
|
1120006000NRG25150420240000270
|
3253447555
|
15/04/2024
|
Thakor Soramben Amarutbhai
|
Thakor Soramben Amarutbhai
|
1120006WL000060
|
00045
|
BARB0DBSAMI
|
1840
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1120006_150424APB_FTO_2498
|
1120006000NRG25150420240000318
|
3253447548
|
15/04/2024
|
Thakor Jashiben Sendhaji
|
Thakor Jashiben Sendhaji
|
1120006WL000060
|
00057
|
BARB0BGGBXX
|
1806
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045270
|
6604195660
|
23/07/2024
|
Rabari Sartanbhai Gugabhai
|
Rabari Sartanbhai Gugabhai
|
1120006WL004132
|
00502
|
BKDN0700000
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
25
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045285
|
6604195646
|
23/07/2024
|
NADODA MADHIBEN SOMABHAI
|
NADODA MADHIBEN SOMABHAI
|
1120006WL004136
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
26
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045291
|
6604195650
|
23/07/2024
|
Bharvad zanuben bachubhai
|
Bharvad zanuben bachubhai
|
1120006WL004137
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
27
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021626
|
4441465117
|
30/05/2024
|
CHETNABEN KANTIBHAI
|
CHETNABEN KANTIBHAI
|
1120006WL002358
|
00152
|
HDFC0002991
|
3000
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021697
|
4441465213
|
30/05/2024
|
Hanshaben
|
Hanshaben
|
1120006WL002358
|
00415
|
SBIN0011026
|
8
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021699
|
4441465068
|
30/05/2024
|
Meghaben
|
Meghaben
|
1120006WL002358
|
00045
|
BARB0DBSAMI
|
2453
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021707
|
4441465287
|
30/05/2024
|
SITABEN
|
SITABEN
|
1120006WL002358
|
00502
|
BKDN0700000
|
6
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1120006_040524APB_FTO_11660
|
1120006000NRG25040520240009253
|
3862395343
|
04/05/2024
|
Thakor Ganpaji Korsiji
|
Thakor Ganpaji Korsiji
|
1120006WL001257
|
00502
|
BKDN0700000
|
1710
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1120006_040524APB_FTO_11660
|
1120006000NRG25040520240009317
|
3862395342
|
04/05/2024
|
thakor javiben nataji
|
thakor javiben nataji
|
1120006WL001257
|
00057
|
BARB0BGGBXX
|
1800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
GJ1120006_150424APB_FTO_2498
|
1120006000NRG25150420240000298
|
3253447551
|
15/04/2024
|
SAnjaybhai Virji Thakor
|
SAnjaybhai Virji Thakor
|
1120006WL000060
|
00502
|
BKDN0700000
|
1320
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1120006_160524APB_FTO_16558
|
1120006000NRG25160520240014334
|
4120143131
|
16/05/2024
|
GHANCHI AISHABEN RASULBHAI
|
GHANCHI AISHABEN RASULBHAI
|
1120006WL001695
|
00045
|
BARB0DBSAMI
|
1320
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045279
|
6604195647
|
23/07/2024
|
Thakor Viram Shankar
|
Thakor Viram Shankar
|
1120006WL004134
|
00502
|
BKDN0700000
|
2625
|
26/07/2024
|
invalid Bank Identifier
|
|
36
|
GJ1120006_290424APB_FTO_8583
|
1120006000NRG25290420240006486
|
3543965406
|
29/04/2024
|
GAGJIBHAI
|
GAGJIBHAI
|
1120006WL000885
|
00415
|
SBIN0011026
|
1476
|
03/05/2024
|
Participant not mapped to the product
|
|
37
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021758
|
4441465293
|
30/05/2024
|
Thakor Jashiben Sendhaji
|
Thakor Jashiben Sendhaji
|
1120006WL002358
|
00057
|
BARB0BGGBXX
|
3289
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1120006_040524APB_FTO_11660
|
1120006000NRG25040520240009274
|
3862395330
|
04/05/2024
|
BHANGI KANTABEN JETHABHAI
|
BHANGI KANTABEN JETHABHAI
|
1120006WL001257
|
00415
|
SBIN0011026
|
1200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1120006_110624APB_FTO_30058
|
1120006000NRG25110620240028456
|
6139137353
|
11/06/2024
|
Bhagiben
|
Bhagiben
|
1120006WL002875
|
00057
|
BARB0BGGBXX
|
3750
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1120006_180524APB_FTO_17666
|
1120006000NRG25170520240015506
|
4224715563
|
18/05/2024
|
Thakor Sharadaben Momaji
|
Thakor Sharadaben Momaji
|
1120006WL001812
|
00502
|
BKDN0700000
|
1960
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045173
|
6604187994
|
20/07/2024
|
Nadoda Ratanben Punjabhai
|
Nadoda Ratanben Punjabhai
|
1120006WL004109
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
42
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045188
|
6604188023
|
20/07/2024
|
Bajaniya Bharatbhai
|
Bajaniya Bharatbhai
|
1120006WL004110
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
43
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045179
|
6604188027
|
20/07/2024
|
Nadoda Bharat Ramsang
|
Nadoda Bharat Ramsang
|
1120006WL004109
|
00057
|
BARB0BGGBXX
|
3975
|
26/07/2024
|
invalid Bank Identifier
|
|
44
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045191
|
6604188016
|
20/07/2024
|
HARIJAN ANILBHAI MOHANBHAI
|
HARIJAN ANILBHAI MOHANBHAI
|
1120006WL004110
|
00057
|
BARB0BGGBXX
|
3000
|
26/07/2024
|
invalid Bank Identifier
|
|
45
|
GJ1120006_040524APB_FTO_11673
|
1120006000NRG25040520240009272
|
3862211052
|
04/05/2024
|
Thakor Vinaben Kaluji
|
Thakor Vinaben Kaluji
|
1120006WL001257
|
00415
|
SBIN0011026
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1120006_180524APB_FTO_17666
|
1120006000NRG25170520240015499
|
4224715518
|
18/05/2024
|
THAKOR GITABEN LAVINGBHAI
|
THAKOR GITABEN LAVINGBHAI
|
1120006WL001812
|
00045
|
BARB0DBSAMI
|
208
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045185
|
6604188025
|
20/07/2024
|
NADODA JASHIBEN HAMIRBHAI
|
NADODA JASHIBEN HAMIRBHAI
|
1120006WL004110
|
00502
|
BKDN0700000
|
3000
|
26/07/2024
|
invalid Bank Identifier
|
|
48
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045186
|
6604188011
|
20/07/2024
|
Bharvad Liliben Valabhai
|
Bharvad Liliben Valabhai
|
1120006WL004110
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
49
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045192
|
6604188026
|
20/07/2024
|
nadoda dajubhai pasabhai
|
nadoda dajubhai pasabhai
|
1120006WL004110
|
00502
|
BKDN0700000
|
3000
|
26/07/2024
|
invalid Bank Identifier
|
|
50
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045207
|
6604188009
|
20/07/2024
|
THAKOR NAVGHANBHAI KAMABHAi
|
THAKOR NAVGHANBHAI KAMABHAi
|
1120006WL004112
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
51
|
GJ1120006_180524APB_FTO_17666
|
1120006000NRG25170520240015505
|
4224715541
|
18/05/2024
|
Thakor Baveshbhai Mansukhbahi
|
Thakor Baveshbhai Mansukhbahi
|
1120006WL001812
|
00045
|
BARB0DBSAMI
|
528
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045183
|
6604188031
|
20/07/2024
|
RABARI JANSIBEN PUNAMBHAI
|
RABARI JANSIBEN PUNAMBHAI
|
1120006WL004110
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
53
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045198
|
6604188019
|
20/07/2024
|
Rajput Manishaben Shaileshbhai
|
Rajput Manishaben Shaileshbhai
|
1120006WL004112
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
54
|
GJ1120006_040524APB_FTO_11673
|
1120006000NRG25040520240009240
|
3862210955
|
04/05/2024
|
Thakor Manguben gandaji
|
Thakor Manguben gandaji
|
1120006WL001257
|
00502
|
BKDN0700000
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1120006_090524APB_FTO_13606
|
1120006000NRG25090520240012141
|
3973834974
|
09/05/2024
|
Bajaniya dasharathbhai Bachubhai
|
Bajaniya dasharathbhai Bachubhai
|
1120006WL001489
|
00045
|
BARB0DBSAMI
|
1370
|
11/05/2024
|
Participant not mapped to the product
|
|
56
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045170
|
6604188013
|
20/07/2024
|
NADODA RAMILben BHALABHAI
|
NADODA RAMILben BHALABHAI
|
1120006WL004109
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
57
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045172
|
6604187992
|
20/07/2024
|
NADODA RAMIBEN RAJUBHAI
|
NADODA RAMIBEN RAJUBHAI
|
1120006WL004109
|
00057
|
BARB0BGGBXX
|
4050
|
26/07/2024
|
invalid Bank Identifier
|
|
58
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045187
|
6604188001
|
20/07/2024
|
bajaniya parvatiben bharatbhai
|
bajaniya parvatiben bharatbhai
|
1120006WL004110
|
00502
|
BKDN0700000
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
59
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045193
|
6604188002
|
20/07/2024
|
NADODA NITABEN VALABHAI
|
NADODA NITABEN VALABHAI
|
1120006WL004110
|
00502
|
BKDN0700000
|
2250
|
26/07/2024
|
invalid Bank Identifier
|
|
60
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045206
|
6604188004
|
20/07/2024
|
Thakor Kankuben Kamabhai
|
Thakor Kankuben Kamabhai
|
1120006WL004112
|
00502
|
BKDN0700000
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
61
|
GJ1120006_040524APB_FTO_11673
|
1120006000NRG25040520240009250
|
3862210957
|
04/05/2024
|
Thakor Josnaben Kalaji
|
Thakor Josnaben Kalaji
|
1120006WL001257
|
00502
|
BKDN0700000
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045278
|
6604195657
|
23/07/2024
|
bhemabhai gandabhai bharvad
|
bhemabhai gandabhai bharvad
|
1120006WL004134
|
00502
|
BKDN0700000
|
2625
|
26/07/2024
|
invalid Bank Identifier
|
|
63
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045282
|
6604195656
|
23/07/2024
|
NADODA KAMUBEN DADUBHAI
|
NADODA KAMUBEN DADUBHAI
|
1120006WL004135
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
64
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021651
|
4441465226
|
30/05/2024
|
Thakor Jayaben
|
Thakor Jayaben
|
1120006WL002358
|
00415
|
SBIN0011026
|
2223
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1120006_310524APB_FTO_24006
|
1120006000NRG25310520240022652
|
4673006701
|
31/05/2024
|
Bharvad Ramji Karshanbhai
|
Bharvad Ramji Karshanbhai
|
1120006WL002469
|
00415
|
SBIN0011026
|
1624
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1120006_110624APB_FTO_30058
|
1120006000NRG25110620240028452
|
6139137344
|
11/06/2024
|
thakor dasratji versiji
|
thakor dasratji versiji
|
1120006WL002875
|
00502
|
BKDN0700000
|
3750
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045277
|
6604195662
|
23/07/2024
|
Nadoda Bhumiben Vinodbhai
|
Nadoda Bhumiben Vinodbhai
|
1120006WL004134
|
00057
|
BARB0BGGBXX
|
2625
|
26/07/2024
|
invalid Bank Identifier
|
|
68
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045281
|
6604195655
|
23/07/2024
|
NADODA DADUBHAI HIRABHAI
|
NADODA DADUBHAI HIRABHAI
|
1120006WL004135
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
69
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021708
|
4441465142
|
30/05/2024
|
Dashrathbhai Shaktabhai Thakor
|
Dashrathbhai Shaktabhai Thakor
|
1120006WL002358
|
00502
|
BKDN0700000
|
990
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021715
|
4441465133
|
30/05/2024
|
GAGIBEN
|
GAGIBEN
|
1120006WL002358
|
00502
|
BKDN0700000
|
3
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1120006_150424APB_FTO_2498
|
1120006000NRG25150420240000266
|
3253447482
|
15/04/2024
|
CHETNABEN KANTIBHAI
|
CHETNABEN KANTIBHAI
|
1120006WL000060
|
00152
|
HDFC0002991
|
1720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045275
|
6604195651
|
23/07/2024
|
NADODA BHAGIBEN RAMABHAI
|
NADODA BHAGIBEN RAMABHAI
|
1120006WL004134
|
00502
|
BKDN0700000
|
2625
|
26/07/2024
|
invalid Bank Identifier
|
|
73
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021739
|
4441465176
|
30/05/2024
|
Thakor Chaman Ishwar
|
Thakor Chaman Ishwar
|
1120006WL002358
|
00502
|
BKDN0700000
|
1764
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045271
|
6604195661
|
23/07/2024
|
Rabari Liluben Sartanbhai
|
Rabari Liluben Sartanbhai
|
1120006WL004132
|
00502
|
BKDN0700000
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
75
|
GJ1120006_230724APB_FTO_48112
|
1120006000NRG25230720240045290
|
6604195658
|
23/07/2024
|
Joshi Dalpatbhai Manilal
|
Joshi Dalpatbhai Manilal
|
1120006WL004137
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
76
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021706
|
4441465286
|
30/05/2024
|
Chandubhai Somabhai Thakor
|
Chandubhai Somabhai Thakor
|
1120006WL002358
|
00502
|
BKDN0700000
|
7
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
GJ1120006_150424APB_FTO_2498
|
1120006000NRG25150420240000255
|
3253447553
|
15/04/2024
|
THAKOR JIGARBHAI RAJUBHAI
|
THAKOR JIGARBHAI RAJUBHAI
|
1120006WL000060
|
00045
|
BARB0DBSAMI
|
1
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
GJ1120006_210524APB_FTO_18892
|
1120006000NRG25210520240017535
|
4243253666
|
21/05/2024
|
ALAJI KAMAJI
|
ALAJI KAMAJI
|
1120006WL001980
|
00415
|
SBIN0011026
|
1064
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1120006_270524APB_FTO_21388
|
1120006000NRG25270520240019971
|
4441073423
|
27/05/2024
|
Pavra Chetan
|
Pavra Chetan
|
1120006WL002176
|
00057
|
BARB0BGGBXX
|
1584
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
GJ1120006_290424APB_FTO_8583
|
1120006000NRG25290420240006429
|
3543965432
|
29/04/2024
|
Thakor NAnajibhai
|
Thakor NAnajibhai
|
1120006WL000885
|
00415
|
SBIN0011026
|
2223
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1120006_300524APB_FTO_23328
|
1120006000NRG25300520240021694
|
4441465188
|
30/05/2024
|
SAnjaybhai Virji Thakor
|
SAnjaybhai Virji Thakor
|
1120006WL002358
|
00502
|
BKDN0700000
|
1770
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
GJ1120006_100624APB_FTO_29519
|
1120006069NRG25100620240028081
|
6139379863
|
10/06/2024
|
KAMUBEN
|
KAMUBEN
|
1120006WL002831
|
00057
|
BARB0BGGBXX
|
1260
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1120006_100624APB_FTO_29519
|
1120006069NRG25100620240028084
|
6139379864
|
10/06/2024
|
Bharvad Ramji Karshanbhai
|
Bharvad Ramji Karshanbhai
|
1120006WL002831
|
00415
|
SBIN0011026
|
1428
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1120006_250424APB_FTO_7302
|
1120006000NRG25250420240005142
|
3398165157
|
25/04/2024
|
Thakor Jashiben Bhikhabhai
|
Thakor Jashiben Bhikhabhai
|
1120006WL000793
|
00415
|
SBIN0011026
|
2800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1120006_140624APB_FTO_32155
|
1120006000NRG25140620240030608
|
6138984206
|
14/06/2024
|
CHETNABEN KANTIBHAI
|
CHETNABEN KANTIBHAI
|
1120006WL003012
|
00152
|
HDFC0002991
|
1785
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1120006_250424APB_FTO_7302
|
1120006000NRG25250420240005120
|
3398165169
|
25/04/2024
|
Thakor Sharadaben Momaji
|
Thakor Sharadaben Momaji
|
1120006WL000793
|
00502
|
BKDN0700000
|
2800
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
GJ1120006_090524APB_FTO_13595
|
1120006000NRG25090520240011734
|
3973840980
|
09/05/2024
|
Thakor NAnajibhai
|
Thakor NAnajibhai
|
1120006WL001463
|
00415
|
SBIN0011026
|
1430
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1120006_090524APB_FTO_13595
|
1120006000NRG25090520240011830
|
3973841111
|
09/05/2024
|
GAGJIBHAI
|
GAGJIBHAI
|
1120006WL001463
|
00045
|
BARB0DBSAMI
|
2550
|
11/05/2024
|
Participant not mapped to the product
|
|
89
|
GJ1120006_090524APB_FTO_13595
|
1120006000NRG25090520240011925
|
3973840958
|
09/05/2024
|
sami
|
sami
|
1120006WL001463
|
00415
|
SBIN0011026
|
1750
|
11/05/2024
|
Account closed
|
|
90
|
GJ1120006_290824APB_FTO_61771
|
1120006000NRG25290820240049883
|
8381441514
|
29/08/2024
|
Thakor Vinaji talaji
|
Thakor Vinaji talaji
|
1120006WL005300
|
00057
|
BARB0BGGBXX
|
4200
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
GJ1120006_110624FTO_29877
|
1120006000NRG25110620240028315
|
6139745469
|
11/06/2024
|
Bharvad Ramji Karshanbhai
|
Bharvad Ramji Karshanbhai
|
1120006WL0002853
|
00415
|
SBIN0011026
|
1624
|
11/07/2024
|
Account closed
|
|
92
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045107
|
6604181213
|
20/07/2024
|
Thakor Bakabhai
|
Thakor Bakabhai
|
1120006WL004095
|
00057
|
BARB0BGGBXX
|
750
|
26/07/2024
|
invalid Bank Identifier
|
|
93
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045162
|
6604181209
|
20/07/2024
|
Makvana Bhikhiben Babubhai
|
Makvana Bhikhiben Babubhai
|
1120006WL004107
|
00415
|
SBIN0011026
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
94
|
GJ1120006_090824APB_FTO_54959
|
1120006000NRG25090820240048110
|
8084898456
|
09/08/2024
|
Baloch Latifkhan Husen
|
Baloch Latifkhan Husen
|
1120006WL004813
|
00057
|
BARB0BGGBXX
|
3500
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045115
|
6604181217
|
20/07/2024
|
Thakor Sendhaji Ranchodji
|
Thakor Sendhaji Ranchodji
|
1120006WL004095
|
00057
|
BARB0BGGBXX
|
3380
|
26/07/2024
|
invalid Bank Identifier
|
|
96
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045116
|
6604181212
|
20/07/2024
|
Thakor Mitalben Chanaji
|
Thakor Mitalben Chanaji
|
1120006WL004095
|
00057
|
BARB0BGGBXX
|
1320
|
26/07/2024
|
invalid Bank Identifier
|
|
97
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045156
|
6604181211
|
20/07/2024
|
THAKOR HASMUKHBHAI DHARSIBHAI
|
THAKOR HASMUKHBHAI DHARSIBHAI
|
1120006WL004104
|
00057
|
BARB0BGGBXX
|
2025
|
26/07/2024
|
invalid Bank Identifier
|
|
98
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045109
|
6604181218
|
20/07/2024
|
Thakor Pravinji Rameshji
|
Thakor Pravinji Rameshji
|
1120006WL004095
|
00502
|
BKDN0700000
|
3920
|
26/07/2024
|
invalid Bank Identifier
|
|
99
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045114
|
6604181214
|
20/07/2024
|
Thakor Bhavaji Gandaji
|
Thakor Bhavaji Gandaji
|
1120006WL004095
|
00057
|
BARB0BGGBXX
|
1715
|
26/07/2024
|
invalid Bank Identifier
|
|
100
|
GJ1120006_060824APB_FTO_53336
|
1120006000NRG25060820240047209
|
7428483005
|
06/08/2024
|
Dashrathbhai Shaktabhai Thakor
|
Dashrathbhai Shaktabhai Thakor
|
1120006WL004573
|
00502
|
BKDN0700000
|
1799
|
14/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045117
|
6604181215
|
20/07/2024
|
Thakor Gopalji
|
Thakor Gopalji
|
1120006WL004095
|
00502
|
BKDN0700000
|
2650
|
26/07/2024
|
invalid Bank Identifier
|
|
102
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045118
|
6604181220
|
20/07/2024
|
Thakor Sankuben
|
Thakor Sankuben
|
1120006WL004095
|
00057
|
BARB0BGGBXX
|
510
|
26/07/2024
|
invalid Bank Identifier
|
|
103
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045108
|
6604181216
|
20/07/2024
|
Thakor Takhiben
|
Thakor Takhiben
|
1120006WL004095
|
00502
|
BKDN0700000
|
3240
|
26/07/2024
|
invalid Bank Identifier
|
|
104
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045111
|
6604181221
|
20/07/2024
|
Thakor Kanubhai Virchandji
|
Thakor Kanubhai Virchandji
|
1120006WL004095
|
00057
|
BARB0BGGBXX
|
1750
|
26/07/2024
|
invalid Bank Identifier
|
|
105
|
GJ1120006_190924APB_FTO_68084
|
1120006000NRG25190920240051877
|
8953211553
|
19/09/2024
|
Bhagiben
|
Bhagiben
|
1120006WL005838
|
00057
|
BARB0BGGBXX
|
2500
|
24/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
GJ1120006_190924APB_FTO_68084
|
1120006000NRG25190920240051873
|
8953211554
|
19/09/2024
|
thakor dasratji versiji
|
thakor dasratji versiji
|
1120006WL005838
|
00502
|
BKDN0700000
|
3750
|
24/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
GJ1120006_200724APB_FTO_47408
|
1120006000NRG25200720240045110
|
6604181222
|
20/07/2024
|
Thakor Manjulaben Pravinji
|
Thakor Manjulaben Pravinji
|
1120006WL004095
|
00057
|
BARB0BGGBXX
|
4050
|
26/07/2024
|
invalid Bank Identifier
|
|
108
|
GJ1120006_090524APB_FTO_13630
|
1120006072NRG25090520240012309
|
3974366358
|
09/05/2024
|
Raval Kamalaben Kadvabhai
|
Raval Kamalaben Kadvabhai
|
1120006WL001494
|
00057
|
BARB0BGGBXX
|
2160
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
GJ1120006_090524APB_FTO_13630
|
1120006072NRG25090520240012320
|
3974366331
|
09/05/2024
|
SEDHAV VIHABHAI DAJUBHAI
|
SEDHAV VIHABHAI DAJUBHAI
|
1120006WL001494
|
00057
|
BARB0BGGBXX
|
1840
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
GJ1120006_060824APB_FTO_53424
|
1120006000NRG25060820240047474
|
7430697234
|
06/08/2024
|
thakor dasratji versiji
|
thakor dasratji versiji
|
1120006WL004647
|
00502
|
BKDN0700000
|
4125
|
14/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
GJ1120006_200624APB_FTO_34855
|
1120006000NRG25200620240033727
|
6188295785
|
20/06/2024
|
PARMAR PRAVINBHAI DEVSHIBHAI
|
PARMAR PRAVINBHAI DEVSHIBHAI
|
1120006WL003294
|
00502
|
BKDN0700000
|
1639
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1120006_290624APB_FTO_38997
|
1120006000NRG25270620240037599
|
6450940910
|
29/06/2024
|
Bhagiben
|
Bhagiben
|
1120006WL003466
|
00057
|
BARB0BGGBXX
|
4200
|
20/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
GJ1120006_200624APB_FTO_34855
|
1120006000NRG25200620240033828
|
6188295810
|
20/06/2024
|
GHANCHI AISHABEN RASULBHAI
|
GHANCHI AISHABEN RASULBHAI
|
1120006WL003294
|
00045
|
BARB0DBSAMI
|
2054
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1120006_080524APB_FTO_12976
|
1120006000NRG25080520240011325
|
3974357920
|
08/05/2024
|
Thakor Jashiben Bhikhabhai
|
Thakor Jashiben Bhikhabhai
|
1120006WL001415
|
00415
|
SBIN0011026
|
1400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1120006_290624APB_FTO_39002
|
1120006000NRG25280620240038036
|
6450933907
|
29/06/2024
|
KAMUBEN
|
KAMUBEN
|
1120006WL003486
|
00057
|
BARB0BGGBXX
|
828
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1120006_080524APB_FTO_12976
|
1120006000NRG25080520240011319
|
3974357943
|
08/05/2024
|
Thakor Kankuben Ribhaji
|
Thakor Kankuben Ribhaji
|
1120006WL001415
|
00057
|
BARB0BGGBXX
|
1000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
GJ1120006_130924APB_FTO_66981
|
1120006086NRG25130920240051419
|
8898237362
|
13/09/2024
|
Thakor Vinaji talaji
|
Thakor Vinaji talaji
|
1120006WL005687
|
00057
|
BARB0BGGBXX
|
3000
|
21/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
GJ1120006_030624APB_FTO_25330
|
1120006000NRG25030620240023876
|
4767403942
|
03/06/2024
|
Ashaben Vishnuji Thakor
|
Ashaben Vishnuji Thakor
|
1120006WL002544
|
00502
|
BKDN0700000
|
1500
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
GJ1120006_030624APB_FTO_25330
|
1120006000NRG25030620240023896
|
4767403881
|
03/06/2024
|
Thakor Ganpaji Korsiji
|
Thakor Ganpaji Korsiji
|
1120006WL002544
|
00502
|
BKDN0700000
|
6
|
07/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
GJ1120006_080524APB_FTO_12976
|
1120006000NRG25080520240011306
|
3974357957
|
08/05/2024
|
Thakor Baveshbhai Mansukhbahi
|
Thakor Baveshbhai Mansukhbahi
|
1120006WL001415
|
00045
|
BARB0DBSAMI
|
1185
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1120006_080524APB_FTO_12976
|
1120006000NRG25080520240011307
|
3974357942
|
08/05/2024
|
Thakor Sharadaben Momaji
|
Thakor Sharadaben Momaji
|
1120006WL001415
|
00502
|
BKDN0700000
|
1120
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
GJ1120006_290624APB_FTO_39002
|
1120006000NRG25280620240038095
|
6450933917
|
29/06/2024
|
Solanki Maheshbhai Bavabhai
|
Solanki Maheshbhai Bavabhai
|
1120006WL003486
|
00415
|
SBIN0011026
|
786
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
GJ1120006_030624APB_FTO_25330
|
1120006000NRG25030620240023880
|
4767403925
|
03/06/2024
|
Raval Manjuben Bachubhai
|
Raval Manjuben Bachubhai
|
1120006WL002544
|
00057
|
BARB0BGGBXX
|
1500
|
07/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
GJ1120006_290624APB_FTO_38997
|
1120006000NRG25270620240037596
|
6450940907
|
29/06/2024
|
thakor dasratji versiji
|
thakor dasratji versiji
|
1120006WL003466
|
00502
|
BKDN0700000
|
1050
|
20/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
GJ1120006_290624APB_FTO_39002
|
1120006000NRG25280620240038039
|
6450933881
|
29/06/2024
|
Bharvad Ramji Karshanbhai
|
Bharvad Ramji Karshanbhai
|
1120006WL003486
|
00415
|
SBIN0011026
|
987
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1120006_010724APB_FTO_39568
|
1120006000NRG25010720240039093
|
6381586268
|
01/07/2024
|
GHANCHI AISHABEN RASULBHAI
|
GHANCHI AISHABEN RASULBHAI
|
1120006WL003605
|
00045
|
BARB0DBSAMI
|
1290
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240040956
|
6381609974
|
04/07/2024
|
Thakor Bakaji s
|
Thakor Bakaji s
|
1120006WL003692
|
00415
|
SBIN0011026
|
2990
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
GJ1120006_040724APB_FTO_41141
|
1120006000NRG25040720240040977
|
6381610021
|
04/07/2024
|
thakor sravanji hamirji
|
thakor sravanji hamirji
|
1120006WL003692
|
00057
|
BARB0BGGBXX
|
3570
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
GJ1120006_080524APB_FTO_12963
|
1120006000NRG25080520240011073
|
3974354670
|
08/05/2024
|
Baloch Latifkhan Husen
|
Baloch Latifkhan Husen
|
1120006WL001404
|
00057
|
BARB0BGGBXX
|
3840
|
11/05/2024
|
Account closed
|
|
130
|
GJ1120006_130524APB_FTO_14514
|
1120006000NRG25130520240013045
|
4043737085
|
13/05/2024
|
Thakor Vinaben Kaluji
|
Thakor Vinaben Kaluji
|
1120006WL001549
|
00415
|
SBIN0011026
|
900
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1120006_260424APB_FTO_7915
|
1120006022NRG25260420240005407
|
3490662324
|
26/04/2024
|
Raval Manjuben Bachubhai
|
Raval Manjuben Bachubhai
|
1120006WL000815
|
00057
|
BARB0BGGBXX
|
1800
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
GJ1120006_310524APB_FTO_24006
|
1120006000NRG25310520240022650
|
4673006695
|
31/05/2024
|
KAMUBEN
|
KAMUBEN
|
1120006WL002469
|
00415
|
SBIN0011026
|
1393
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1120006_040524APB_FTO_11673
|
1120006000NRG25040520240009313
|
3862210947
|
04/05/2024
|
Nitaben jyantiji thakor
|
Nitaben jyantiji thakor
|
1120006WL001257
|
00502
|
BKDN0700000
|
540
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045180
|
6604188005
|
20/07/2024
|
Bajaniya Kiranben Navghan
|
Bajaniya Kiranben Navghan
|
1120006WL004109
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
135
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045182
|
6604188018
|
20/07/2024
|
RABARI PUNAMBHAI NARANBHAI
|
RABARI PUNAMBHAI NARANBHAI
|
1120006WL004110
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
136
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045189
|
6604188007
|
20/07/2024
|
Nadoda Ramsang Varsang
|
Nadoda Ramsang Varsang
|
1120006WL004110
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
137
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045196
|
6604188030
|
20/07/2024
|
GOSWAMI LILABEN MADHUPUR
|
GOSWAMI LILABEN MADHUPUR
|
1120006WL004112
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
138
|
GJ1120006_260424APB_FTO_7909
|
1120006022NRG25260420240005484
|
3490586778
|
26/04/2024
|
Pavra Chetan
|
Pavra Chetan
|
1120006WL000816
|
00057
|
BARB0BGGBXX
|
1958
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
GJ1120006_180524APB_FTO_17666
|
1120006000NRG25170520240015528
|
4224715561
|
18/05/2024
|
Thakor Kankuben Ribhaji
|
Thakor Kankuben Ribhaji
|
1120006WL001812
|
00057
|
BARB0BGGBXX
|
1260
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045176
|
6604187998
|
20/07/2024
|
Nadoda Jaydeep Hamirbhai
|
Nadoda Jaydeep Hamirbhai
|
1120006WL004109
|
00045
|
BARB0MEGHPA
|
3975
|
26/07/2024
|
invalid Bank Identifier
|
|
141
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045190
|
6604188017
|
20/07/2024
|
HARIJAN KANKUBEN BECHARBHAIi
|
HARIJAN KANKUBEN BECHARBHAIi
|
1120006WL004110
|
00502
|
BKDN0700000
|
2250
|
26/07/2024
|
invalid Bank Identifier
|
|
142
|
GJ1120006_040524APB_FTO_11673
|
1120006000NRG25040520240009236
|
3862210948
|
04/05/2024
|
Raval Manjuben Bachubhai
|
Raval Manjuben Bachubhai
|
1120006WL001257
|
00057
|
BARB0BGGBXX
|
1330
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045159
|
6604188032
|
20/07/2024
|
Makvana Narmadaben Kishanben
|
Makvana Narmadaben Kishanben
|
1120006WL004105
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
144
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045169
|
6604188010
|
20/07/2024
|
NADODA SOMABHAI BHALABHAI
|
NADODA SOMABHAI BHALABHAI
|
1120006WL004109
|
00502
|
BKDN0700000
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
145
|
GJ1120006_200724APB_FTO_47411
|
1120006000NRG25200720240045181
|
6604188024
|
20/07/2024
|
Raval Rameshbhai manabhai
|
Raval Rameshbhai manabhai
|
1120006WL004109
|
00057
|
BARB0BGGBXX
|
4050
|
26/07/2024
|
invalid Bank Identifier
|
|
146
|
GJ1120006_200724FTO_47413
|
1120006000NRG25200720240045105
|
6604222161
|
20/07/2024
|
KAMUBEN
|
KAMUBEN
|
1120006WL0004094
|
00057
|
BARB0BGGBXX
|
1484
|
26/07/2024
|
invalid Bank Identifier
|
|
147
|
GJ1120006_200724FTO_47413
|
1120006000NRG25200720240045086
|
6604222165
|
20/07/2024
|
thakor dasratji versiji
|
thakor dasratji versiji
|
1120006WL0004090
|
00502
|
BKDN0700000
|
3750
|
26/07/2024
|
invalid Bank Identifier
|
|
148
|
GJ1120006_200724FTO_47413
|
1120006000NRG25200720240045101
|
6604222160
|
20/07/2024
|
KAMUBEN
|
KAMUBEN
|
1120006WL0004094
|
00057
|
BARB0BGGBXX
|
1260
|
26/07/2024
|
invalid Bank Identifier
|
|
149
|
GJ1120006_030624APB_FTO_25333
|
1120006000NRG25030620240023623
|
4764190934
|
03/06/2024
|
MOTALBEN
|
MOTALBEN
|
1120006WL002510
|
00415
|
SBIN0011026
|
1194
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
GJ1120006_180424APB_FTO_3525
|
1120006000NRG25180420240001463
|
3374870387
|
18/04/2024
|
Bhagiben
|
Bhagiben
|
1120006WL000234
|
00502
|
BKDN0700000
|
2475
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
GJ1120006_210824APB_FTO_59095
|
1120006000NRG25210820240049010
|
8087313531
|
21/08/2024
|
Thakor Tulsiben Dinesh
|
Thakor Tulsiben Dinesh
|
1120006WL005040
|
00048
|
BKID0002222
|
3120
|
03/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
GJ1120006_010524APB_FTO_9416
|
1120006000NRG25010520240007278
|
3630910480
|
01/05/2024
|
Bajaniya dasharathbhai Bachubhai
|
Bajaniya dasharathbhai Bachubhai
|
1120006WL000982
|
00045
|
BARB0DBSAMI
|
2080
|
04/05/2024
|
Participant not mapped to the product
|
|
153
|
GJ1120006_150624APB_FTO_32810
|
1120006000NRG25150620240031716
|
6142553005
|
15/06/2024
|
thakor chandubhai rupashibhai
|
thakor chandubhai rupashibhai
|
1120006WL003073
|
00502
|
BKDN0700000
|
608
|
11/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
GJ1120006_030624APB_FTO_25333
|
1120006000NRG25030620240023643
|
4764190888
|
03/06/2024
|
ALAJI KAMAJI
|
ALAJI KAMAJI
|
1120006WL002510
|
00415
|
SBIN0011026
|
790
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
GJ1120006_200724FTO_47413
|
1120006000NRG25200720240045087
|
6604222162
|
20/07/2024
|
Bhagiben
|
Bhagiben
|
1120006WL0004090
|
00057
|
BARB0BGGBXX
|
3750
|
26/07/2024
|
invalid Bank Identifier
|
|
156
|
GJ1120006_200724FTO_47413
|
1120006000NRG25200720240045085
|
6604222164
|
20/07/2024
|
thakor chandubhai rupashibhai
|
thakor chandubhai rupashibhai
|
1120006WL0004089
|
00502
|
BKDN0700000
|
608
|
26/07/2024
|
invalid Bank Identifier
|
|
157
|
GJ1120006_200724FTO_47413
|
1120006000NRG25200720240045095
|
6604222166
|
20/07/2024
|
PARMAR PRAVINBHAI DEVSHIBHAI
|
PARMAR PRAVINBHAI DEVSHIBHAI
|
1120006WL0004092
|
00502
|
BKDN0700000
|
1639
|
26/07/2024
|
invalid Bank Identifier
|
|
158
|
GJ1120006_210824APB_FTO_59095
|
1120006000NRG25210820240049009
|
8087313529
|
21/08/2024
|
Thakor Dinesh Rama
|
Thakor Dinesh Rama
|
1120006WL005040
|
00048
|
BKID0002222
|
3120
|
03/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
GJ1120006_240624APB_FTO_36385
|
1120006000NRG25210620240034451
|
6188384877
|
24/06/2024
|
Solanki Maheshbhai Bavabhai
|
Solanki Maheshbhai Bavabhai
|
1120006WL003329
|
00415
|
SBIN0011026
|
1190
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045610
|
6672468981
|
25/07/2024
|
thakor sravanji hamirji
|
thakor sravanji hamirji
|
1120006WL0004186
|
00057
|
BARB0BGGBXX
|
3570
|
30/07/2024
|
invalid Bank Identifier
|
|
161
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045600
|
6672468986
|
25/07/2024
|
thakor dasratji versiji
|
thakor dasratji versiji
|
1120006WL0004184
|
00502
|
BKDN0700000
|
1050
|
30/07/2024
|
invalid Bank Identifier
|
|
162
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045602
|
6672468978
|
25/07/2024
|
KAMUBEN
|
KAMUBEN
|
1120006WL0004185
|
00057
|
BARB0BGGBXX
|
828
|
30/07/2024
|
invalid Bank Identifier
|
|
163
|
GJ1120006_240624APB_FTO_36385
|
1120006000NRG25210620240034395
|
6188384841
|
24/06/2024
|
Bharvad Ramji Karshanbhai
|
Bharvad Ramji Karshanbhai
|
1120006WL003329
|
00415
|
SBIN0011026
|
1414
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045612
|
6672468977
|
25/07/2024
|
Thakor jaliben udaji
|
Thakor jaliben udaji
|
1120006WL0004186
|
00057
|
BARB0BGGBXX
|
2600
|
30/07/2024
|
invalid Bank Identifier
|
|
165
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045615
|
6672468979
|
25/07/2024
|
GHANCHI AISHABEN RASULBHAI
|
GHANCHI AISHABEN RASULBHAI
|
1120006WL0004187
|
00057
|
BARB0BGGBXX
|
1290
|
30/07/2024
|
invalid Bank Identifier
|
|
166
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045613
|
6672468980
|
25/07/2024
|
JASHIBEN
|
JASHIBEN
|
1120006WL0004186
|
00057
|
BARB0BGGBXX
|
2
|
30/07/2024
|
invalid Bank Identifier
|
|
167
|
GJ1120006_240624APB_FTO_36385
|
1120006000NRG25210620240034392
|
6188384866
|
24/06/2024
|
KAMUBEN
|
KAMUBEN
|
1120006WL003329
|
00057
|
BARB0BGGBXX
|
1484
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
GJ1120006_250424APB_FTO_7436
|
1120006000NRG25250420240005247
|
3490530500
|
25/04/2024
|
Raval Kamalaben Kadvabhai
|
Raval Kamalaben Kadvabhai
|
1120006WL000804
|
00057
|
BARB0BGGBXX
|
1946
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045605
|
6672468985
|
25/07/2024
|
Thakor Hemaben Anupji
|
Thakor Hemaben Anupji
|
1120006WL0004186
|
00502
|
BKDN0700000
|
1710
|
30/07/2024
|
invalid Bank Identifier
|
|
170
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045606
|
6672468987
|
25/07/2024
|
Ashaben Vishnuji Thakor
|
Ashaben Vishnuji Thakor
|
1120006WL0004186
|
00502
|
BKDN0700000
|
3640
|
30/07/2024
|
invalid Bank Identifier
|
|
171
|
GJ1120006_250424APB_FTO_7436
|
1120006000NRG25250420240005260
|
3490530516
|
25/04/2024
|
Raval Shashe
|
Raval Shashe
|
1120006WL000804
|
00502
|
BKDN0700000
|
70
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045601
|
6672468983
|
25/07/2024
|
Bhagiben
|
Bhagiben
|
1120006WL0004184
|
00057
|
BARB0BGGBXX
|
4200
|
30/07/2024
|
invalid Bank Identifier
|
|
173
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045607
|
6672468982
|
25/07/2024
|
Raval Manjuben Bachubhai
|
Raval Manjuben Bachubhai
|
1120006WL0004186
|
00057
|
BARB0BGGBXX
|
1800
|
30/07/2024
|
invalid Bank Identifier
|
|
174
|
GJ1120006_250724FTO_48696
|
1120006000NRG25250720240045609
|
6672468984
|
25/07/2024
|
Thakor Ganpaji Korsiji
|
Thakor Ganpaji Korsiji
|
1120006WL0004186
|
00502
|
BKDN0700000
|
2145
|
30/07/2024
|
invalid Bank Identifier
|