|
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
|
GJ1120007_180724APB_FTO_46439
|
1120007000NRG25180720240044685
|
6519597484
|
18/07/2024
|
THAKOR KANUJI DHAMSINHJI
|
THAKOR KANUJI DHAMSINHJI
|
1120007WL004014
|
00057
|
BARB0BGGBXX
|
900
|
23/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
GJ1120007_190724APB_FTO_46714
|
1120007000NRG25190720240044808
|
6604181115
|
19/07/2024
|
THAKOR HARSHADKUMAR JUGAJI
|
THAKOR HARSHADKUMAR JUGAJI
|
1120007WL004039
|
00502
|
BKDN0700000
|
1620
|
26/07/2024
|
invalid Bank Identifier
|
|
3
|
GJ1120007_150624APB_FTO_32739
|
1120007000NRG25150620240031593
|
6139157676
|
15/06/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL003057
|
00045
|
BARB0CHANAS
|
2977
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1120007_200724APB_FTO_47343
|
1120007000NRG25200720240045079
|
6604201147
|
20/07/2024
|
ZALA ABHESANG FATAJI
|
ZALA ABHESANG FATAJI
|
1120007WL004085
|
00057
|
BARB0BGGBXX
|
3107
|
26/07/2024
|
invalid Bank Identifier
|
|
5
|
GJ1120007_250724FTO_48868
|
1120007000NRG25250720240045742
|
6672468941
|
25/07/2024
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
1120007WL0004208
|
00057
|
BARB0BGGBXX
|
2090
|
30/07/2024
|
invalid Bank Identifier
|
|
6
|
GJ1120007_260624APB_FTO_37664
|
1120007000NRG25260620240036140
|
6381384853
|
26/06/2024
|
THAKOR GOMATIBEN JAKTAJI
|
THAKOR GOMATIBEN JAKTAJI
|
1120007WL003433
|
00045
|
BARB0CHANAS
|
1520
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1120007_260624APB_FTO_37664
|
1120007000NRG25260620240036161
|
6381384776
|
26/06/2024
|
MEHTA VIRENDRAKUMAR VASUDEV
|
MEHTA VIRENDRAKUMAR VASUDEV
|
1120007WL003433
|
00415
|
SBIN0004519
|
3302
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1120007_180724APB_FTO_46439
|
1120007000NRG25180720240044676
|
6519597494
|
18/07/2024
|
THAKOR ARVINDJI NANJIJI
|
THAKOR ARVINDJI NANJIJI
|
1120007WL004014
|
00057
|
BARB0BGGBXX
|
900
|
23/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1120007_190724APB_FTO_46714
|
1120007000NRG25190720240044799
|
6604181114
|
19/07/2024
|
THAKOR RATAJI KANAJI
|
THAKOR RATAJI KANAJI
|
1120007WL004039
|
00057
|
BARB0BGGBXX
|
1620
|
26/07/2024
|
invalid Bank Identifier
|
|
10
|
GJ1120007_250724FTO_48868
|
1120007000NRG25250720240045744
|
6672468940
|
25/07/2024
|
THAKOR RAMESHJI PRATAPJI
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL0004208
|
00057
|
BARB0BGGBXX
|
3300
|
30/07/2024
|
invalid Bank Identifier
|
|
11
|
GJ1120007_250724FTO_48868
|
1120007000NRG25250720240045746
|
6672468939
|
25/07/2024
|
THAKOR RAMESHJI PRATAPJI
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL0004208
|
00057
|
BARB0BGGBXX
|
1380
|
30/07/2024
|
invalid Bank Identifier
|
|
12
|
GJ1120007_250724FTO_48868
|
1120007000NRG25250720240045751
|
6672468944
|
25/07/2024
|
raval lakhiben dasharathbhai
|
raval lakhiben dasharathbhai
|
1120007WL0004210
|
00057
|
BARB0BGGBXX
|
3892
|
30/07/2024
|
invalid Bank Identifier
|
|
13
|
GJ1120007_260624APB_FTO_37664
|
1120007000NRG25260620240036378
|
6381384778
|
26/06/2024
|
THAKOR BHARATIBEN PUNAJI
|
THAKOR BHARATIBEN PUNAJI
|
1120007WL003436
|
00048
|
BKID0002225
|
1332
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1120007_200724APB_FTO_47343
|
1120007000NRG25200720240045041
|
6604201141
|
20/07/2024
|
ZALA GAJUJI DUNGARJI
|
ZALA GAJUJI DUNGARJI
|
1120007WL004078
|
00045
|
BARB0SUNSAR
|
3107
|
26/07/2024
|
invalid Bank Identifier
|
|
15
|
GJ1120007_250724FTO_48868
|
1120007000NRG25250720240045745
|
6672468937
|
25/07/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL0004208
|
00057
|
BARB0BGGBXX
|
2310
|
30/07/2024
|
invalid Bank Identifier
|
|
16
|
GJ1120007_250724FTO_48868
|
1120007000NRG25250720240045747
|
6672468938
|
25/07/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL0004208
|
00057
|
BARB0BGGBXX
|
1380
|
30/07/2024
|
invalid Bank Identifier
|
|
17
|
GJ1120007_290524APB_FTO_22814
|
1120007000NRG25290520240021458
|
4441079679
|
29/05/2024
|
MEHTA VIRENDRAKUMAR VASUDEV
|
MEHTA VIRENDRAKUMAR VASUDEV
|
1120007WL002315
|
00415
|
SBIN0004519
|
3315
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1120007_190724APB_FTO_46714
|
1120007000NRG25190720240044805
|
6604181116
|
19/07/2024
|
THAKOR CHATURAJI JUGAJI
|
THAKOR CHATURAJI JUGAJI
|
1120007WL004039
|
00502
|
BKDN0700000
|
1620
|
26/07/2024
|
invalid Bank Identifier
|
|
19
|
GJ1120007_290524APB_FTO_22814
|
1120007000NRG25290520240021437
|
4441079748
|
29/05/2024
|
THAKOR GOMATIBEN JAKTAJI
|
THAKOR GOMATIBEN JAKTAJI
|
1120007WL002315
|
00045
|
BARB0CHANAS
|
1288
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1120007_180724APB_FTO_46439
|
1120007000NRG25180720240044668
|
6519597482
|
18/07/2024
|
THAKOR KANJIJI CHAMANJI
|
THAKOR KANJIJI CHAMANJI
|
1120007WL004014
|
00057
|
BARB0BGGBXX
|
900
|
23/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1120007_180724APB_FTO_46439
|
1120007000NRG25180720240044680
|
6519597483
|
18/07/2024
|
LALUJI DHARSINHJI THAKOR
|
LALUJI DHARSINHJI THAKOR
|
1120007WL004014
|
00057
|
BARB0BGGBXX
|
750
|
23/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
GJ1120007_010624APB_FTO_24720
|
1120007000NRG25010620240022887
|
4673268923
|
01/06/2024
|
THAKOR ALKABEN DINESHJI
|
THAKOR ALKABEN DINESHJI
|
1120007WL002497
|
00415
|
SBIN0004519
|
3500
|
05/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1120007_070824APB_FTO_53835
|
1120007000NRG25070820240047574
|
7428493907
|
07/08/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL004689
|
00045
|
BARB0CHANAS
|
3346
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1120007_180724APB_FTO_46450
|
1120007000NRG25180720240044747
|
6519597545
|
18/07/2024
|
MEHTA VIRENDRAKUMAR VASUDEV
|
MEHTA VIRENDRAKUMAR VASUDEV
|
1120007WL004019
|
00415
|
SBIN0004519
|
1080
|
23/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044872
|
6604181188
|
19/07/2024
|
RAVAL SHARDABEN BHARATBHAI
|
RAVAL SHARDABEN BHARATBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
142
|
26/07/2024
|
invalid Bank Identifier
|
|
26
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044879
|
6604181200
|
19/07/2024
|
Thakor Gitaben Dashrathji
|
Thakor Gitaben Dashrathji
|
1120007WL004047
|
00502
|
BKDN0700000
|
1859
|
26/07/2024
|
invalid Bank Identifier
|
|
27
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044887
|
6604181199
|
19/07/2024
|
Raval Lelaben Popatbhai
|
Raval Lelaben Popatbhai
|
1120007WL004047
|
00057
|
BARB0BGGBXX
|
1911
|
26/07/2024
|
invalid Bank Identifier
|
|
28
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044892
|
6604181184
|
19/07/2024
|
THAKOR BECHARJI BHIKHAJI
|
THAKOR BECHARJI BHIKHAJI
|
1120007WL004047
|
00502
|
BKDN0700000
|
296
|
26/07/2024
|
invalid Bank Identifier
|
|
29
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044894
|
6604181169
|
19/07/2024
|
RAVAL JABUBEN LAXMANBHAI
|
RAVAL JABUBEN LAXMANBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
1776
|
26/07/2024
|
invalid Bank Identifier
|
|
30
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044899
|
6604181201
|
19/07/2024
|
Raval Laxmiben Prahaladbhai
|
Raval Laxmiben Prahaladbhai
|
1120007WL004047
|
00502
|
BKDN0700000
|
1859
|
26/07/2024
|
invalid Bank Identifier
|
|
31
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044907
|
6604181196
|
19/07/2024
|
RAVAL TEJALBEN SANJAYBHAI
|
RAVAL TEJALBEN SANJAYBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
1963
|
26/07/2024
|
invalid Bank Identifier
|
|
32
|
GJ1120007_010624APB_FTO_24720
|
1120007000NRG25010620240022842
|
4673268926
|
01/06/2024
|
THAKOR DASHRATHJI RAMAJI
|
THAKOR DASHRATHJI RAMAJI
|
1120007WL002497
|
00415
|
SBIN0004519
|
3920
|
05/06/2024
|
A/c Blocked or Frozen
|
|
33
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044878
|
6604181183
|
19/07/2024
|
THAKOR MANGIBEN JAYANTIJI
|
THAKOR MANGIBEN JAYANTIJI
|
1120007WL004047
|
00057
|
BARB0BGGBXX
|
2240
|
26/07/2024
|
invalid Bank Identifier
|
|
34
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044886
|
6604181168
|
19/07/2024
|
BHAGVATIBEN PRAKASHBHAI RAVAL
|
BHAGVATIBEN PRAKASHBHAI RAVAL
|
1120007WL004047
|
00502
|
BKDN0700000
|
1911
|
26/07/2024
|
invalid Bank Identifier
|
|
35
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044904
|
6604181163
|
19/07/2024
|
RAVAL RANJANBEN KANUBHAI
|
RAVAL RANJANBEN KANUBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
2114
|
26/07/2024
|
invalid Bank Identifier
|
|
36
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044881
|
6604181174
|
19/07/2024
|
Raval Chendrakaben Alpeshbhai
|
Raval Chendrakaben Alpeshbhai
|
1120007WL004047
|
00057
|
BARB0BGGBXX
|
1859
|
26/07/2024
|
invalid Bank Identifier
|
|
37
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044883
|
6604181171
|
19/07/2024
|
Raval Arvindbhai Manjibhai
|
Raval Arvindbhai Manjibhai
|
1120007WL004047
|
00502
|
BKDN0700000
|
1716
|
26/07/2024
|
invalid Bank Identifier
|
|
38
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044909
|
6604181180
|
19/07/2024
|
RAVAL PALIBEN CHAMANBHAI
|
RAVAL PALIBEN CHAMANBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
2114
|
26/07/2024
|
invalid Bank Identifier
|
|
39
|
GJ1120007_010624APB_FTO_24720
|
1120007000NRG25010620240022888
|
4673268879
|
01/06/2024
|
CHAMAR SAVITABEN MOHANBHAI
|
CHAMAR SAVITABEN MOHANBHAI
|
1120007WL002497
|
00415
|
SBIN0004519
|
2340
|
05/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1120007_100724APB_FTO_43879
|
1120007000NRG25090720240042790
|
6383002319
|
10/07/2024
|
THAKOR RAMESHJI PRATAPJI
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL003827
|
00057
|
BARB0BGGBXX
|
1380
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1120007_180724APB_FTO_46450
|
1120007000NRG25180720240044743
|
6519597563
|
18/07/2024
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
1120007WL004019
|
00045
|
BARB0CHANAS
|
1080
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044882
|
6604181170
|
19/07/2024
|
NARSHIBHAI GAFURBHAI RAVAL
|
NARSHIBHAI GAFURBHAI RAVAL
|
1120007WL004047
|
00502
|
BKDN0700000
|
1859
|
26/07/2024
|
invalid Bank Identifier
|
|
43
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044884
|
6604181176
|
19/07/2024
|
KANTABEN DASHRATHBHAI RAVAL
|
KANTABEN DASHRATHBHAI RAVAL
|
1120007WL004047
|
00502
|
BKDN0700000
|
1859
|
26/07/2024
|
invalid Bank Identifier
|
|
44
|
GJ1120007_180624APB_FTO_33696
|
1120007000NRG25180620240032273
|
6142565354
|
18/06/2024
|
raval lakhiben dasharathbhai
|
raval lakhiben dasharathbhai
|
1120007WL003134
|
00502
|
BKDN0700000
|
3892
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1120007_180624APB_FTO_33696
|
1120007000NRG25180620240032278
|
6142565351
|
18/06/2024
|
Prajapati Dahiben Kanubhai
|
Prajapati Dahiben Kanubhai
|
1120007WL003134
|
00502
|
BKDN0700000
|
3906
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1120007_180624APB_FTO_33696
|
1120007000NRG25180620240032294
|
6142565341
|
18/06/2024
|
THAKOR DASHRATHJI RAMAJI
|
THAKOR DASHRATHJI RAMAJI
|
1120007WL003134
|
00415
|
SBIN0004519
|
3920
|
11/07/2024
|
A/c Blocked or Frozen
|
|
47
|
GJ1120007_220524APB_FTO_19764
|
1120007000NRG25220520240017943
|
4287406009
|
22/05/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL002000
|
00057
|
BARB0BGGBXX
|
2249
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
GJ1120007_190424APB_FTO_4114
|
1120007000NRG25180420240001930
|
3364587438
|
19/04/2024
|
THAKOR RAMESHJI KADAVAJI
|
THAKOR RAMESHJI KADAVAJI
|
1120007WL000286
|
00045
|
BARB0CHANAS
|
1603
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
GJ1120007_180624APB_FTO_33696
|
1120007000NRG25180620240032241
|
6142565293
|
18/06/2024
|
THAKOR DHARMABEN BABUJI
|
THAKOR DHARMABEN BABUJI
|
1120007WL003131
|
00415
|
SBIN0004519
|
3276
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1120007_180624APB_FTO_33696
|
1120007000NRG25180620240032218
|
6142565282
|
18/06/2024
|
CHAMAR SAVITABEN MOHANBHAI
|
CHAMAR SAVITABEN MOHANBHAI
|
1120007WL003131
|
00415
|
SBIN0004519
|
3263
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1120007_180624APB_FTO_33696
|
1120007000NRG25180620240032217
|
6142565337
|
18/06/2024
|
THAKOR ALKABEN DINESHJI
|
THAKOR ALKABEN DINESHJI
|
1120007WL003131
|
00415
|
SBIN0004519
|
3906
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1120007_180624APB_FTO_33696
|
1120007000NRG25180620240032172
|
6142565329
|
18/06/2024
|
THAKOR BALUBEN KUNVARAJI
|
THAKOR BALUBEN KUNVARAJI
|
1120007WL003131
|
00415
|
SBIN0004519
|
2880
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1120007_220524APB_FTO_19764
|
1120007000NRG25220520240017929
|
4287405977
|
22/05/2024
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
1120007WL002000
|
00502
|
BKDN0700000
|
1870
|
25/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1120007_310524APB_FTO_23701
|
1120007000NRG25300520240022369
|
4673236810
|
31/05/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL002392
|
00045
|
BARB0CHANAS
|
2520
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1120007_180624FTO_33693
|
1120007000NRG25180620240032068
|
6136276425
|
18/06/2024
|
SOLANKI PINKI GANPATBHAI
|
SOLANKI PINKI GANPATBHAI
|
1120007WL0003109
|
00415
|
SBIN0004519
|
1900
|
11/07/2024
|
Account closed
|
|
56
|
GJ1120007_180624APB_FTO_33696
|
1120007000NRG25180620240032214
|
6142565308
|
18/06/2024
|
SOLANKI PINKI GANPATBHAI
|
SOLANKI PINKI GANPATBHAI
|
1120007WL003131
|
00415
|
SBIN0004519
|
3906
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1120007_180724APB_FTO_46441
|
1120007000NRG25180720240044702
|
6519597830
|
18/07/2024
|
raval lakhiben dasharathbhai
|
raval lakhiben dasharathbhai
|
1120007WL004015
|
00502
|
BKDN0700000
|
1904
|
23/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1120007_190724APB_FTO_46714
|
1120007000NRG25190720240044803
|
6604181117
|
19/07/2024
|
THAKOR CHATURAJI SOMAJI
|
THAKOR CHATURAJI SOMAJI
|
1120007WL004039
|
00502
|
BKDN0700000
|
1620
|
26/07/2024
|
invalid Bank Identifier
|
|
59
|
GJ1120007_260624APB_FTO_37664
|
1120007000NRG25260620240036117
|
6381384787
|
26/06/2024
|
THAKOR MAYABEN MADHUJI
|
THAKOR MAYABEN MADHUJI
|
1120007WL003433
|
00045
|
BARB0CHANAS
|
3406
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1120007_260624APB_FTO_37664
|
1120007000NRG25260620240036156
|
6381384841
|
26/06/2024
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
1120007WL003433
|
00045
|
BARB0CHANAS
|
3302
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1120007_250724FTO_48868
|
1120007000NRG25250720240045752
|
6672468943
|
25/07/2024
|
Prajapati Dahiben Kanubhai
|
Prajapati Dahiben Kanubhai
|
1120007WL0004210
|
00057
|
BARB0BGGBXX
|
3906
|
30/07/2024
|
invalid Bank Identifier
|
|
62
|
GJ1120007_130624APB_FTO_31597
|
1120007000NRG25130620240029668
|
6139134139
|
13/06/2024
|
THAKOR ABHUJI MADHAJI
|
THAKOR ABHUJI MADHAJI
|
1120007WL002967
|
00415
|
SBIN0004519
|
3240
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1120007_250724FTO_48868
|
1120007000NRG25250720240045743
|
6672468942
|
25/07/2024
|
VIJAYSINH VELAJI THAKOR
|
VIJAYSINH VELAJI THAKOR
|
1120007WL0004208
|
00057
|
BARB0BGGBXX
|
2520
|
30/07/2024
|
invalid Bank Identifier
|
|
64
|
GJ1120007_260624APB_FTO_37664
|
1120007000NRG25260620240036121
|
6381384782
|
26/06/2024
|
KISHORBHAI S PARMAR
|
KISHORBHAI S PARMAR
|
1120007WL003433
|
00415
|
SBIN0004519
|
1650
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1120007_290524APB_FTO_22814
|
1120007000NRG25290520240021381
|
4441079686
|
29/05/2024
|
THAKOR MAYABEN MADHUJI
|
THAKOR MAYABEN MADHUJI
|
1120007WL002315
|
00045
|
BARB0CHANAS
|
3315
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1120007_290524APB_FTO_22814
|
1120007000NRG25290520240021453
|
4441079730
|
29/05/2024
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
1120007WL002315
|
00045
|
BARB0CHANAS
|
3120
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1120007_060724APB_FTO_42606
|
1120007000NRG25060720240042412
|
6381712870
|
06/07/2024
|
THAKOR VIKRAMJI CHANDAJI
|
THAKOR VIKRAMJI CHANDAJI
|
1120007WL003794
|
00045
|
BARB0CHANAS
|
2730
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1120007_060724APB_FTO_42606
|
1120007000NRG25060720240042418
|
6381712871
|
06/07/2024
|
THAKOR VIPULJI VINUJI
|
THAKOR VIPULJI VINUJI
|
1120007WL003794
|
00045
|
BARB0CHANAS
|
2743
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1120007_060724APB_FTO_42606
|
1120007000NRG25060720240042414
|
6381712869
|
06/07/2024
|
THAKOR SANGITABEN VIKRAMJI
|
THAKOR SANGITABEN VIKRAMJI
|
1120007WL003794
|
00045
|
BARB0CHANAS
|
2743
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1120007_120724APB_FTO_44849
|
1120007000NRG25100720240043248
|
6417220953
|
12/07/2024
|
THAKOR KAPURJI HARCHANDJI
|
THAKOR KAPURJI HARCHANDJI
|
1120007WL003860
|
00415
|
SBIN0005528
|
250
|
19/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1120007_200724APB_FTO_47339
|
1120007000NRG25200720240044991
|
6604208899
|
20/07/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL004065
|
00045
|
BARB0CHANAS
|
3107
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1120007_060724APB_FTO_42605
|
1120007000NRG25060720240042503
|
6381680327
|
06/07/2024
|
THAKOR DHARMABEN BABUJI
|
THAKOR DHARMABEN BABUJI
|
1120007WL003797
|
00415
|
SBIN0004519
|
3822
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1120007_120724APB_FTO_44849
|
1120007000NRG25100720240043252
|
6417220954
|
12/07/2024
|
THAKOR SHAILESHJI ISHVARJI
|
THAKOR SHAILESHJI ISHVARJI
|
1120007WL003860
|
00415
|
SBIN0005528
|
750
|
19/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
GJ1120007_130624APB_FTO_31601
|
1120007000NRG25130620240029697
|
6139140140
|
13/06/2024
|
RAVAL BHAVNABEN HASMUKHBHAI
|
RAVAL BHAVNABEN HASMUKHBHAI
|
1120007WL002968
|
00415
|
SBIN0004519
|
3510
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1120007_200724APB_FTO_47339
|
1120007000NRG25200720240044992
|
6604208901
|
20/07/2024
|
Chaudhary Daliben Karsanbhai
|
Chaudhary Daliben Karsanbhai
|
1120007WL004066
|
00057
|
BARB0BGGBXX
|
3107
|
26/07/2024
|
invalid Bank Identifier
|
|
76
|
GJ1120007_040524APB_FTO_11547
|
1120007000NRG25040520240009090
|
3861830727
|
04/05/2024
|
VIJAYSINH VELAJI THAKOR
|
VIJAYSINH VELAJI THAKOR
|
1120007WL001248
|
00502
|
BKDN0700000
|
1650
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
GJ1120007_200624APB_FTO_35122
|
1120007000NRG25200620240033669
|
6188307605
|
20/06/2024
|
VIJAYSINH VELAJI THAKOR
|
VIJAYSINH VELAJI THAKOR
|
1120007WL003293
|
00057
|
BARB0BGGBXX
|
2520
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
GJ1120007_060724APB_FTO_42603
|
1120007000NRG25060720240042458
|
6381683231
|
06/07/2024
|
THAKOR ALKABEN DINESHJI
|
THAKOR ALKABEN DINESHJI
|
1120007WL003796
|
00415
|
SBIN0004519
|
3920
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
GJ1120007_040524APB_FTO_11547
|
1120007000NRG25040520240009106
|
3861830674
|
04/05/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL001248
|
00057
|
BARB0BGGBXX
|
1968
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1120007_050624APB_FTO_26693
|
1120007000NRG25050620240025281
|
4819327276
|
05/06/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL002671
|
00057
|
BARB0BGGBXX
|
2172
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1120007_060724APB_FTO_42603
|
1120007000NRG25060720240042455
|
6381683220
|
06/07/2024
|
SOLANKI PINKI GANPATBHAI
|
SOLANKI PINKI GANPATBHAI
|
1120007WL003796
|
00415
|
SBIN0004519
|
3920
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1120007_050624APB_FTO_26693
|
1120007000NRG25050620240025267
|
4819327289
|
05/06/2024
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
1120007WL002671
|
00057
|
BARB0BGGBXX
|
2520
|
08/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
GJ1120007_050624APB_FTO_26693
|
1120007000NRG25050620240025278
|
4819327277
|
05/06/2024
|
THAKOR RAMESHJI PRATAPJI
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL002671
|
00057
|
BARB0BGGBXX
|
3220
|
08/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
GJ1120007_060724APB_FTO_42603
|
1120007000NRG25060720240042459
|
6381683205
|
06/07/2024
|
CHAMAR SAVITABEN MOHANBHAI
|
CHAMAR SAVITABEN MOHANBHAI
|
1120007WL003796
|
00415
|
SBIN0004519
|
3836
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
GJ1120007_200624APB_FTO_35122
|
1120007000NRG25200620240033685
|
6188307559
|
20/06/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL003293
|
00057
|
BARB0BGGBXX
|
2310
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1120007_200624APB_FTO_35122
|
1120007000NRG25200620240033667
|
6188307607
|
20/06/2024
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
1120007WL003293
|
00057
|
BARB0BGGBXX
|
2090
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
GJ1120007_030724APB_FTO_40860
|
1120007000NRG25030720240040397
|
6381638472
|
03/07/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL003669
|
00045
|
BARB0CHANAS
|
3346
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1120007_040524APB_FTO_11547
|
1120007000NRG25040520240009103
|
3861830677
|
04/05/2024
|
THAKOR RAMESHJI PRATAPJI
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL001248
|
00057
|
BARB0BGGBXX
|
1620
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
GJ1120007_130924APB_FTO_67116
|
1120007000NRG25130920240051545
|
8896042421
|
13/09/2024
|
PATEL RANCHHODBHAI MANILAL
|
PATEL RANCHHODBHAI MANILAL
|
1120007WL005736
|
00502
|
BKDN0700000
|
3107
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1120007_200624APB_FTO_35122
|
1120007000NRG25200620240033682
|
6188307572
|
20/06/2024
|
THAKOR RAMESHJI PRATAPJI
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL003293
|
00057
|
BARB0BGGBXX
|
3300
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044893
|
6604181181
|
19/07/2024
|
LAXMIBEN NAGAJIBHAI RAVAL
|
LAXMIBEN NAGAJIBHAI RAVAL
|
1120007WL004047
|
00502
|
BKDN0700000
|
1036
|
26/07/2024
|
invalid Bank Identifier
|
|
92
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044876
|
6604181182
|
19/07/2024
|
BHARATBHAI CHANDUBHAI RAVAL
|
BHARATBHAI CHANDUBHAI RAVAL
|
1120007WL004047
|
00502
|
BKDN0700000
|
1988
|
26/07/2024
|
invalid Bank Identifier
|
|
93
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044877
|
6604181172
|
19/07/2024
|
Raval Rajeshbhai Khimabhai
|
Raval Rajeshbhai Khimabhai
|
1120007WL004047
|
00057
|
BARB0BGGBXX
|
2002
|
26/07/2024
|
invalid Bank Identifier
|
|
94
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044889
|
6604181191
|
19/07/2024
|
RAVAL SHITAL BEN PRAKASHBHAI
|
RAVAL SHITAL BEN PRAKASHBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
1911
|
26/07/2024
|
invalid Bank Identifier
|
|
95
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044895
|
6604181179
|
19/07/2024
|
SANGITABEN MATHURBHAI RAVAL
|
SANGITABEN MATHURBHAI RAVAL
|
1120007WL004047
|
00502
|
BKDN0700000
|
1480
|
26/07/2024
|
invalid Bank Identifier
|
|
96
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044898
|
6604181164
|
19/07/2024
|
RAVAL ANILKUMAR GOVINDBHAI
|
RAVAL ANILKUMAR GOVINDBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
1716
|
26/07/2024
|
invalid Bank Identifier
|
|
97
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044903
|
6604181173
|
19/07/2024
|
Raval Kirankumar Manubhai
|
Raval Kirankumar Manubhai
|
1120007WL004047
|
00502
|
BKDN0700000
|
2114
|
26/07/2024
|
invalid Bank Identifier
|
|
98
|
GJ1120007_010624APB_FTO_24720
|
1120007000NRG25010620240022820
|
4673268938
|
01/06/2024
|
raval lakhiben dasharathbhai
|
raval lakhiben dasharathbhai
|
1120007WL002497
|
00502
|
BKDN0700000
|
3864
|
05/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
GJ1120007_100724APB_FTO_43879
|
1120007000NRG25090720240042791
|
6383002318
|
10/07/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL003827
|
00057
|
BARB0BGGBXX
|
1380
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044874
|
6604181193
|
19/07/2024
|
RAVAL VIMLABEN NATVARBHAI
|
RAVAL VIMLABEN NATVARBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
1988
|
26/07/2024
|
invalid Bank Identifier
|
|
101
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044875
|
6604181189
|
19/07/2024
|
RAVAL ASHABEN DINESHBHAI
|
RAVAL ASHABEN DINESHBHAI
|
1120007WL004047
|
00502
|
BKDN0700000
|
1988
|
26/07/2024
|
invalid Bank Identifier
|
|
102
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044896
|
6604181178
|
19/07/2024
|
NIRUBEN BALDEVBHAI RAVAL
|
NIRUBEN BALDEVBHAI RAVAL
|
1120007WL004047
|
00502
|
BKDN0700000
|
1924
|
26/07/2024
|
invalid Bank Identifier
|
|
103
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044901
|
6604181192
|
19/07/2024
|
THAKOR GEETABEN BALVANTJI
|
THAKOR GEETABEN BALVANTJI
|
1120007WL004047
|
00502
|
BKDN0700000
|
1859
|
26/07/2024
|
invalid Bank Identifier
|
|
104
|
GJ1120007_200724APB_FTO_47334
|
1120007000NRG25200720240044949
|
6604202033
|
20/07/2024
|
RAVAL HASMUKHBHAI HARISHANKAR
|
RAVAL HASMUKHBHAI HARISHANKAR
|
1120007WL004056
|
00057
|
BARB0BGGBXX
|
3346
|
26/07/2024
|
invalid Bank Identifier
|
|
105
|
GJ1120007_010624APB_FTO_24720
|
1120007000NRG25010620240022881
|
4673268899
|
01/06/2024
|
SOLANKI PINKI GANPATBHAI
|
SOLANKI PINKI GANPATBHAI
|
1120007WL002497
|
00415
|
SBIN0004519
|
1900
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1120007_010624APB_FTO_24720
|
1120007000NRG25010620240022911
|
4673268886
|
01/06/2024
|
THAKOR DHARMABEN BABUJI
|
THAKOR DHARMABEN BABUJI
|
1120007WL002497
|
00415
|
SBIN0004519
|
2626
|
05/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044873
|
6604181190
|
19/07/2024
|
Raval Alkaben Maheshkumar
|
Raval Alkaben Maheshkumar
|
1120007WL004047
|
00502
|
BKDN0700000
|
1988
|
26/07/2024
|
invalid Bank Identifier
|
|
108
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044888
|
6604181167
|
19/07/2024
|
MAHESHKUMAR SOMABHAI RAVAL
|
MAHESHKUMAR SOMABHAI RAVAL
|
1120007WL004047
|
00502
|
BKDN0700000
|
1911
|
26/07/2024
|
invalid Bank Identifier
|
|
109
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044906
|
6604181195
|
19/07/2024
|
THAKOR SHILPABEN JITUJI
|
THAKOR SHILPABEN JITUJI
|
1120007WL004047
|
00502
|
BKDN0700000
|
2114
|
26/07/2024
|
invalid Bank Identifier
|
|
110
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044880
|
6604181186
|
19/07/2024
|
Raval Ashaben Rajeshbhai
|
Raval Ashaben Rajeshbhai
|
1120007WL004047
|
00502
|
BKDN0700000
|
2100
|
26/07/2024
|
invalid Bank Identifier
|
|
111
|
GJ1120007_190724APB_FTO_47075
|
1120007000NRG25190720240044905
|
6604181197
|
19/07/2024
|
Raval AashabenKamaleshbhai
|
Raval AashabenKamaleshbhai
|
1120007WL004047
|
00057
|
BARB0BGGBXX
|
2114
|
26/07/2024
|
invalid Bank Identifier
|
|
112
|
GJ1120007_120624APB_FTO_31111
|
1120007000NRG25120620240029300
|
6139326590
|
12/06/2024
|
THAKOR GOMATIBEN JAKTAJI
|
THAKOR GOMATIBEN JAKTAJI
|
1120007WL002938
|
00045
|
BARB0CHANAS
|
3144
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
GJ1120007_040524APB_FTO_11501
|
1120007000NRG25030520240008282
|
3861835374
|
04/05/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL001144
|
00045
|
BARB0CHANAS
|
3346
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1120007_120624APB_FTO_31111
|
1120007000NRG25120620240029239
|
6139326519
|
12/06/2024
|
THAKOR MAYABEN MADHUJI
|
THAKOR MAYABEN MADHUJI
|
1120007WL002938
|
00045
|
BARB0CHANAS
|
3406
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
GJ1120007_120624APB_FTO_31111
|
1120007000NRG25120620240029321
|
6139326517
|
12/06/2024
|
THAKOR BHARATIBEN PUNAJI
|
THAKOR BHARATIBEN PUNAJI
|
1120007WL002938
|
00048
|
BKID0002225
|
1600
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
GJ1120007_120624APB_FTO_31111
|
1120007000NRG25120620240029326
|
6139326516
|
12/06/2024
|
MEHTA VIRENDRAKUMAR VASUDEV
|
MEHTA VIRENDRAKUMAR VASUDEV
|
1120007WL002938
|
00415
|
SBIN0004519
|
3156
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
GJ1120007_170524APB_FTO_16889
|
1120007000NRG25160520240014159
|
4224766801
|
17/05/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL001680
|
00045
|
BARB0CHANAS
|
3346
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
GJ1120007_120624APB_FTO_31111
|
1120007000NRG25120620240029247
|
6139326610
|
12/06/2024
|
KISHORBHAI S PARMAR
|
KISHORBHAI S PARMAR
|
1120007WL002938
|
00415
|
SBIN0004519
|
1860
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
GJ1120007_120624APB_FTO_31111
|
1120007000NRG25120620240029317
|
6139326568
|
12/06/2024
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
DESAI SUKHDEVBHAI VAGHJIBHAI
|
1120007WL002938
|
00045
|
BARB0CHANAS
|
3419
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|