|
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
|
GJ1126003_290424APB_FTO_8318
|
1126003000NRG25240420240003609
|
3630899237
|
29/04/2024
|
SAMUDRE RAHUL PUNAMBHAI
|
SAMUDRE RAHUL PUNAMBHAI
|
1126003WL000809
|
00045
|
BARB0PIPSUR
|
3584
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
GJ1126003_040524APB_FTO_11391
|
1126003000NRG25040520240007216
|
3862502561
|
04/05/2024
|
PADAVI RAMIBEN DEVISINGBHAI
|
PADAVI RAMIBEN DEVISINGBHAI
|
1126003WL001112
|
00045
|
BARB0DBNIZA
|
3840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1126003_100524APB_FTO_14101
|
1126003000NRG25090520240011407
|
4046725645
|
10/05/2024
|
KOSHLYABEN BHARAT
|
KOSHLYABEN BHARAT
|
1126003WL001500
|
00045
|
BARB0DBNIZA
|
4000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
GJ1126003_120824APB_FTO_55726
|
1126003000NRG23070820240259641
|
8087300174
|
12/08/2024
|
Patil MAYABEN RAVINDRA
|
Patil MAYABEN RAVINDRA
|
1126003WL0017051
|
00691
|
IPOS0000001
|
920
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1126003_120824APB_FTO_55726
|
1126003000NRG23070820240259643
|
8087300171
|
12/08/2024
|
Patil MAYABEN RAVINDRA
|
Patil MAYABEN RAVINDRA
|
1126003WL0017051
|
00691
|
IPOS0000001
|
1380
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1126003_140524APB_FTO_15078
|
1126003000NRG25130520240013325
|
4224567044
|
14/05/2024
|
Gavit Abhishekkumar Sanjaybhai
|
Gavit Abhishekkumar Sanjaybhai
|
1126003WL001664
|
00045
|
BARB0VELDAX
|
3570
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
GJ1126003_040524APB_FTO_11391
|
1126003000NRG25040520240007198
|
3862502567
|
04/05/2024
|
padvi subhashbhai manjibhai
|
padvi subhashbhai manjibhai
|
1126003WL001112
|
00045
|
BARB0DBNIZA
|
3840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1126003_050724APB_FTO_41924
|
1126003000NRG25050720240054967
|
6381617488
|
05/07/2024
|
somnath
|
somnath
|
1126003WL005014
|
00045
|
BARB0PIPSUR
|
4096
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1126003_050724APB_FTO_41924
|
1126003000NRG25050720240054979
|
6381617490
|
05/07/2024
|
KASHINATH RAYSING THAKRE
|
KASHINATH RAYSING THAKRE
|
1126003WL005014
|
00045
|
BARB0PIPSUR
|
4096
|
18/07/2024
|
A/c Blocked or Frozen
|
|
10
|
GJ1126003_290424APB_FTO_8318
|
1126003000NRG25240420240003610
|
3630899242
|
29/04/2024
|
SAMUDRE GAUTAMBHAI BANSIBHAI
|
SAMUDRE GAUTAMBHAI BANSIBHAI
|
1126003WL000809
|
00045
|
BARB0PIPSUR
|
3584
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
GJ1126003_040524APB_FTO_11391
|
1126003000NRG25040520240007229
|
3862502609
|
04/05/2024
|
KALAVATIBEN NILESHBHAI
|
KALAVATIBEN NILESHBHAI
|
1126003WL001112
|
00045
|
BARB0DBNIZA
|
3840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1126003_100524APB_FTO_14101
|
1126003000NRG25090520240011406
|
4046725635
|
10/05/2024
|
KIRANBHAI BHARAT
|
KIRANBHAI BHARAT
|
1126003WL001500
|
00415
|
SBIN0011011
|
4000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1126003_120824APB_FTO_55726
|
1126003000NRG23070820240259642
|
8087300173
|
12/08/2024
|
Patil MAYABEN RAVINDRA
|
Patil MAYABEN RAVINDRA
|
1126003WL0017051
|
00691
|
IPOS0000001
|
1380
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1126003_140524APB_FTO_15078
|
1126003000NRG25130520240013310
|
4224567055
|
14/05/2024
|
Ukhadiyabhai Gulabsingbhai Gavit
|
Ukhadiyabhai Gulabsingbhai Gavit
|
1126003WL001664
|
00045
|
BARB0VELDAX
|
3570
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1126003_140524APB_FTO_15078
|
1126003000NRG25130520240013340
|
4224567054
|
14/05/2024
|
VANTIBEN KRUSHNABHAI
|
VANTIBEN KRUSHNABHAI
|
1126003WL001664
|
00045
|
BARB0VELDAX
|
3570
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
GJ1126003_070824APB_FTO_53688
|
1126003000NRG25290720240060503
|
7430699002
|
07/08/2024
|
THAKARE GANESHBHAI SUDAMBHAI
|
THAKARE GANESHBHAI SUDAMBHAI
|
1126003WL0005873
|
00045
|
BARB0PIPSUR
|
3570
|
14/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
GJ1126003_120824APB_FTO_55726
|
1126003000NRG23070820240259645
|
8087300170
|
12/08/2024
|
Patil MAYABEN RAVINDRA
|
Patil MAYABEN RAVINDRA
|
1126003WL0017051
|
00691
|
IPOS0000001
|
3290
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1126003_040524APB_FTO_11391
|
1126003000NRG25040520240007200
|
3862502607
|
04/05/2024
|
bhamubhai bharkyabhai
|
bhamubhai bharkyabhai
|
1126003WL001112
|
00045
|
BARB0DBNIZA
|
3840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1126003_210624APB_FTO_35314
|
1126003000NRG25200620240045967
|
6183699226
|
21/06/2024
|
PRADHAN ANITABEN ARVINDBHAI
|
PRADHAN ANITABEN ARVINDBHAI
|
1126003WL004259
|
00114
|
SDCB0000060
|
2304
|
12/07/2024
|
A/c Blocked or Frozen
|
|
20
|
GJ1126003_030924APB_FTO_63041
|
1126003000NRG24071020230129712
|
8471759389
|
03/09/2024
|
KANUABEN KAMLESHBHAI PADVI
|
KANUABEN KAMLESHBHAI PADVI
|
1126003WL0007670
|
00045
|
BARB0PIPSUR
|
4096
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1126003_060924APB_FTO_64552
|
1126003000NRG24120220240154736
|
8610553867
|
06/09/2024
|
padvi sunitaben berambhai
|
padvi sunitaben berambhai
|
1126003WL0010644
|
00045
|
BARB0PIPSUR
|
4096
|
13/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
GJ1126003_300524FTO_23316
|
1126003000NRG24190620230073917
|
4436972216
|
30/05/2024
|
PADAVI RAMIBEN DEVISINGBHAI
|
PADAVI RAMIBEN DEVISINGBHAI
|
1126003WL0003276
|
00045
|
BARB0DBNIZA
|
3430
|
01/06/2024
|
No Such Account
|
|
23
|
GJ1126003_100624APB_FTO_29590
|
1126003000NRG25100620240035259
|
6139003567
|
10/06/2024
|
JALAMBHAI GIRDHAR PADVI
|
JALAMBHAI GIRDHAR PADVI
|
1126003WL003470
|
00045
|
BARB0PIPSUR
|
3750
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1126003_310724APB_FTO_50895
|
1126003000NRG23150220230240884
|
7055046839
|
31/07/2024
|
PINTUBHAI SONUBHAI PADVI
|
PINTUBHAI SONUBHAI PADVI
|
1126003WL0015983
|
00045
|
BARB0PIPSUR
|
3220
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1126003_140624APB_FTO_32198
|
1126003000NRG25140620240040825
|
6139160190
|
14/06/2024
|
abhisingbhai
|
abhisingbhai
|
1126003WL003806
|
00045
|
BARB0PIPSUR
|
4480
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1126003_030924APB_FTO_63041
|
1126003000NRG24071020230129714
|
8471759392
|
03/09/2024
|
aashaben dinesh more
|
aashaben dinesh more
|
1126003WL0007670
|
00045
|
BARB0PIPSUR
|
4096
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
GJ1126003_060924APB_FTO_64552
|
1126003000NRG24120220240154735
|
8610553866
|
06/09/2024
|
THAKRE DEVSING SAJAN
|
THAKRE DEVSING SAJAN
|
1126003WL0010644
|
00045
|
BARB0PIPSUR
|
4096
|
13/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
GJ1126003_190624APB_FTO_34240
|
1126003000NRG25190620240044059
|
6136300837
|
19/06/2024
|
Vasava Dayarambhai Ravjibhai
|
Vasava Dayarambhai Ravjibhai
|
1126003WL004185
|
00045
|
BARB0VELDAX
|
3584
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1126003_310724APB_FTO_50895
|
1126003000NRG23150220230240883
|
7055046838
|
31/07/2024
|
PINTUBHAI SONUBHAI PADVI
|
PINTUBHAI SONUBHAI PADVI
|
1126003WL0015983
|
00045
|
BARB0PIPSUR
|
3220
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1126003_030924APB_FTO_63041
|
1126003000NRG24071020230129713
|
8471759393
|
03/09/2024
|
SUNADABEN SARADH
|
SUNADABEN SARADH
|
1126003WL0007670
|
00045
|
BARB0PIPSUR
|
4096
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1126003_030924APB_FTO_63041
|
1126003000NRG24071020230129717
|
8471759391
|
03/09/2024
|
more sunitaben devanand
|
more sunitaben devanand
|
1126003WL0007670
|
00045
|
BARB0PIPSUR
|
4096
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1126003_210624APB_FTO_35314
|
1126003000NRG25200620240045942
|
6183699229
|
21/06/2024
|
MILINDABHAI
|
MILINDABHAI
|
1126003WL004259
|
00045
|
BARB0VELDAX
|
2304
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1126003_090724APB_FTO_43644
|
1126003000NRG25090720240056019
|
6381706455
|
09/07/2024
|
JIJABEN BAPUBHAI SALVE
|
JIJABEN BAPUBHAI SALVE
|
1126003WL005155
|
00045
|
BARB0VELDAX
|
4480
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1126003_100624APB_FTO_29590
|
1126003000NRG25100620240035268
|
6139003573
|
10/06/2024
|
PADVI RAHULBHAI LAKHUBHAI
|
PADVI RAHULBHAI LAKHUBHAI
|
1126003WL003470
|
00045
|
BARB0PIPSUR
|
3750
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1126003_140524APB_FTO_15082
|
1126003000NRG25130520240013616
|
4224766228
|
14/05/2024
|
PRADHAN KUSBABEN DASHARTATHBHAI
|
PRADHAN KUSBABEN DASHARTATHBHAI
|
1126003WL001667
|
00045
|
BARB0VELDAX
|
3570
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
GJ1126003_280524FTO_21860
|
1126003000NRG25200520240016407
|
4440221433
|
28/05/2024
|
PADAVI RAMIBEN DEVISINGBHAI
|
PADAVI RAMIBEN DEVISINGBHAI
|
1126003WL0002059
|
00045
|
BARB0DBNIZA
|
3840
|
01/06/2024
|
No Such Account
|
|
37
|
GJ1126003_030924APB_FTO_63041
|
1126003000NRG24071020230129716
|
8471759390
|
03/09/2024
|
NIMABEN GANESH
|
NIMABEN GANESH
|
1126003WL0007670
|
00045
|
BARB0PIPSUR
|
4096
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018476
|
4383972692
|
24/05/2024
|
Arjunbhai Golabhai
|
Arjunbhai Golabhai
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1126003_020724APB_FTO_40209
|
1126003000NRG25020720240053771
|
6381630223
|
02/07/2024
|
VALVI ANKURBHAI SURESHBHAI
|
VALVI ANKURBHAI SURESHBHAI
|
1126003WL004882
|
00415
|
SBIN0011011
|
2805
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1126003_110924APB_FTO_66417
|
1126003000NRG23020920220190212
|
8790494491
|
11/09/2024
|
VALAVI SANJAYBHAI VASNTBHAI
|
VALAVI SANJAYBHAI VASNTBHAI
|
1126003WL0008764
|
00045
|
BARB0DBNIZA
|
2585
|
18/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1126003_020724APB_FTO_40209
|
1126003000NRG25020720240053770
|
6381630222
|
02/07/2024
|
PRADHAN MANDABEN ABHIMANBHAI
|
PRADHAN MANDABEN ABHIMANBHAI
|
1126003WL004882
|
00045
|
BARB0VELDAX
|
2805
|
18/07/2024
|
A/c Blocked or Frozen
|
|
42
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018477
|
4383972694
|
24/05/2024
|
GEMJIBHAI
|
GEMJIBHAI
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018478
|
4383972700
|
24/05/2024
|
LILAVATI AMARSING
|
LILAVATI AMARSING
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1126003_130524APB_FTO_14692
|
1126003000NRG25130520240013300
|
4044044002
|
13/05/2024
|
rajubhai damubhai
|
rajubhai damubhai
|
1126003WL001659
|
00045
|
BARB0VADSUR
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018473
|
4383972695
|
24/05/2024
|
Valvi Umeshbhai Ranjitbhai
|
Valvi Umeshbhai Ranjitbhai
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1126003_130524APB_FTO_14692
|
1126003000NRG25130520240013301
|
4044044003
|
13/05/2024
|
mangula damubhai
|
mangula damubhai
|
1126003WL001659
|
00045
|
BARB0VADSUR
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1126003_140624APB_FTO_32196
|
1126003000NRG25140620240040776
|
6139237126
|
14/06/2024
|
SHIVAJIBHAI VASUBHAI PADVI
|
SHIVAJIBHAI VASUBHAI PADVI
|
1126003WL003803
|
00045
|
BARB0DBNIZA
|
3584
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018465
|
4383972693
|
24/05/2024
|
JALAMSING PRADHAN
|
JALAMSING PRADHAN
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018470
|
4383972689
|
24/05/2024
|
UTAMBHAI
|
UTAMBHAI
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018485
|
4383972691
|
24/05/2024
|
ARVIND ASHOKBHAI
|
ARVIND ASHOKBHAI
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018499
|
4383972681
|
24/05/2024
|
KISHANBHAI VIJABHAI VALVI
|
KISHANBHAI VIJABHAI VALVI
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1126003_300524APB_FTO_23274
|
1126003000NRG25300520240025653
|
4436698086
|
30/05/2024
|
valivi mansing godyabhai
|
valivi mansing godyabhai
|
1126003WL002856
|
00114
|
SDCB0000060
|
3500
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
GJ1126003_310724APB_FTO_50894
|
1126003000NRG24030720230101941
|
7055047381
|
31/07/2024
|
PINTUBHAI SONUBHAI PADVI
|
PINTUBHAI SONUBHAI PADVI
|
1126003WL0004453
|
00045
|
BARB0PIPSUR
|
3824
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1126003_020724APB_FTO_39981
|
1126003000NRG25010720240052788
|
6381635976
|
02/07/2024
|
THAKARE GANESHBHAI SUDAMBHAI
|
THAKARE GANESHBHAI SUDAMBHAI
|
1126003WL004756
|
00045
|
BARB0PIPSUR
|
3570
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1126003_020724APB_FTO_40209
|
1126003000NRG25020720240053737
|
6381630198
|
02/07/2024
|
Padvi Jineshbhai Rustambhai
|
Padvi Jineshbhai Rustambhai
|
1126003WL004882
|
00045
|
BARB0VELDAX
|
2805
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1126003_140624APB_FTO_32196
|
1126003000NRG25140620240040765
|
6139237124
|
14/06/2024
|
Satishbhai kisharbhai padvi
|
Satishbhai kisharbhai padvi
|
1126003WL003803
|
00045
|
BARB0DBNIZA
|
3584
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1126003_310724APB_FTO_50890
|
1126003000NRG24160320240166279
|
7055041247
|
31/07/2024
|
padvi Indraben kishanbhai
|
padvi Indraben kishanbhai
|
1126003WL0011385
|
00045
|
BARB0VELDAX
|
4096
|
07/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1126003_210624APB_FTO_35299
|
1126003000NRG25200620240045120
|
6183715555
|
21/06/2024
|
valvi premsagar yasvant
|
valvi premsagar yasvant
|
1126003WL004235
|
00045
|
BARB0VELDAX
|
3328
|
12/07/2024
|
A/c Blocked or Frozen
|
|
59
|
GJ1126003_210624APB_FTO_35299
|
1126003000NRG25200620240045151
|
6183715559
|
21/06/2024
|
nirmalaben arjunbhai vasava
|
nirmalaben arjunbhai vasava
|
1126003WL004235
|
00045
|
BARB0VELDAX
|
3328
|
12/07/2024
|
A/c Blocked or Frozen
|
|
60
|
GJ1126003_290524APB_FTO_22648
|
1126003000NRG25280520240022744
|
4436689729
|
29/05/2024
|
NAVNATHBHAI GANESHBHAI
|
NAVNATHBHAI GANESHBHAI
|
1126003WL002627
|
00045
|
BARB0PIPSUR
|
3584
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1126003_310724APB_FTO_50877
|
1126003000NRG25300720240060615
|
7055049498
|
31/07/2024
|
BHIL JAYSINGBHAI NARYABHAI
|
BHIL JAYSINGBHAI NARYABHAI
|
1126003WL0005890
|
00045
|
BARB0PIPSUR
|
3500
|
07/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1126003_030724APB_FTO_40785
|
1126003000NRG25030720240054338
|
6381629657
|
03/07/2024
|
AHIRE RAKESH BAPU
|
AHIRE RAKESH BAPU
|
1126003WL004969
|
00114
|
SDCB0000060
|
4096
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1126003_190624APB_FTO_34257
|
1126003000NRG25180620240041945
|
6136363328
|
19/06/2024
|
more ajay ramesh
|
more ajay ramesh
|
1126003WL004004
|
00691
|
IPOS0000001
|
3000
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1126003_210624APB_FTO_35309
|
1126003000NRG25200620240045852
|
6183700744
|
21/06/2024
|
padvi Bhisingbhai Fatubhai
|
padvi Bhisingbhai Fatubhai
|
1126003WL004258
|
00045
|
BARB0VELDAX
|
3500
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1126003_140524APB_FTO_15084
|
1126003000NRG25130520240013694
|
4224563247
|
14/05/2024
|
GULABBHAI RATILAL
|
GULABBHAI RATILAL
|
1126003WL001668
|
00114
|
SDCB0000060
|
3315
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1126003_310724APB_FTO_50877
|
1126003000NRG25300720240060616
|
7055049497
|
31/07/2024
|
BHIL JAYSINGBHAI NARYABHAI
|
BHIL JAYSINGBHAI NARYABHAI
|
1126003WL0005890
|
00045
|
BARB0PIPSUR
|
2750
|
07/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
GJ1126003_030724APB_FTO_40785
|
1126003000NRG25030720240054334
|
6381629672
|
03/07/2024
|
GOVIND RAMAN PADVI
|
GOVIND RAMAN PADVI
|
1126003WL004969
|
00045
|
BARB0PIPSUR
|
4096
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1126003_140524APB_FTO_15089
|
1126003000NRG25130520240013786
|
4224765916
|
14/05/2024
|
KRUSHNABHAI
|
KRUSHNABHAI
|
1126003WL001671
|
00045
|
BARB0VELDAX
|
3570
|
22/05/2024
|
A/c Blocked or Frozen
|
|
69
|
GJ1126003_210624APB_FTO_35299
|
1126003000NRG25200620240045119
|
6183715554
|
21/06/2024
|
valvi premsagar yasvant
|
valvi premsagar yasvant
|
1126003WL004235
|
00045
|
BARB0VELDAX
|
3328
|
12/07/2024
|
A/c Blocked or Frozen
|
|
70
|
GJ1126003_290524APB_FTO_22648
|
1126003000NRG25280520240022746
|
4436689727
|
29/05/2024
|
DESAI NILESHBHAI NAVNATHBHA
|
DESAI NILESHBHAI NAVNATHBHA
|
1126003WL002627
|
00045
|
BARB0PIPSUR
|
3584
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1126003_060924APB_FTO_64654
|
1126003000NRG25060920240064992
|
8610563070
|
06/09/2024
|
JIJABEN BAPUBHAI SALVE
|
JIJABEN BAPUBHAI SALVE
|
1126003WL0006617
|
00691
|
IPOS0000001
|
4480
|
13/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
GJ1126003_060924APB_FTO_64654
|
1126003000NRG25130520240013029
|
8610563073
|
06/09/2024
|
SAMUDRE RAHUL PUNAMBHAI
|
SAMUDRE RAHUL PUNAMBHAI
|
1126003WL0001648
|
00045
|
BARB0DBBHET
|
3584
|
13/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1126003_210624APB_FTO_35309
|
1126003000NRG25200620240045832
|
6183700689
|
21/06/2024
|
SUNILBHAI BHIMSINGBHAI PADVI
|
SUNILBHAI BHIMSINGBHAI PADVI
|
1126003WL004258
|
00045
|
BARB0VELDAX
|
3250
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
GJ1126003_060924APB_FTO_64654
|
1126003000NRG25310720240061062
|
8610563071
|
06/09/2024
|
JIJABEN BAPUBHAI SALVE
|
JIJABEN BAPUBHAI SALVE
|
1126003WL0005963
|
00691
|
IPOS0000001
|
4480
|
13/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1126003_090524APB_FTO_13276
|
1126003000NRG25090520240010227
|
3974106605
|
09/05/2024
|
NIRMALBEN TUSHARBHAI PADVI
|
NIRMALBEN TUSHARBHAI PADVI
|
1126003WL001445
|
00045
|
BARB0VELDAX
|
4096
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1126003_100524APB_FTO_14098
|
1126003000NRG25090520240011357
|
4044035780
|
10/05/2024
|
more ajay ramesh
|
more ajay ramesh
|
1126003WL001495
|
00045
|
BARB0DBNIZA
|
4000
|
15/05/2024
|
A/c Blocked or Frozen
|
|
77
|
GJ1126003_270524FTO_21471
|
1126003000NRG24140820230114371
|
4433853246
|
27/05/2024
|
thakare amishaben anilbhai
|
thakare amishaben anilbhai
|
1126003WL0005917
|
00045
|
BARB0PIPSUR
|
4096
|
01/06/2024
|
No Such Account
|
|
78
|
GJ1126003_100524APB_FTO_14098
|
1126003000NRG25090520240011349
|
4044035772
|
10/05/2024
|
more jamunaben kantilalabhai
|
more jamunaben kantilalabhai
|
1126003WL001495
|
00045
|
BARB0DBNIZA
|
3750
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
GJ1126003_100624APB_FTO_29507
|
1126003000NRG25060620240033323
|
6142550149
|
10/06/2024
|
padvi ashik bhamsing
|
padvi ashik bhamsing
|
1126003WL003357
|
00468
|
UBIN0560529
|
4096
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
GJ1126003_100524APB_FTO_14098
|
1126003000NRG25090520240011344
|
4044035784
|
10/05/2024
|
AVINASH RAMAN THAKARE
|
AVINASH RAMAN THAKARE
|
1126003WL001495
|
00045
|
BARB0DBNIZA
|
4000
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
GJ1126003_100524APB_FTO_14098
|
1126003000NRG25090520240011355
|
4044035779
|
10/05/2024
|
shital ganesh
|
shital ganesh
|
1126003WL001495
|
00045
|
BARB0DBNIZA
|
3750
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
GJ1126003_200824APB_FTO_58335
|
1126003000NRG25160820240063051
|
8195432777
|
20/08/2024
|
GULABSING
|
GULABSING
|
1126003WL006335
|
00691
|
IPOS0000001
|
4200
|
05/09/2024
|
A/c Blocked or Frozen
|
|
83
|
GJ1126003_270624APB_FTO_38013
|
1126003000NRG25270620240051423
|
6381337388
|
27/06/2024
|
aratiben
|
aratiben
|
1126003WL004651
|
00114
|
SDCB0000060
|
666
|
18/07/2024
|
A/c Blocked or Frozen
|
|
84
|
GJ1126003_300824APB_FTO_62004
|
1126003000NRG24260720230109798
|
8471757990
|
30/08/2024
|
ARUNABEN RAVINBHAI PADVI
|
ARUNABEN RAVINBHAI PADVI
|
1126003WL0005352
|
00045
|
BARB0PIPSUR
|
3000
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
GJ1126003_300424FTO_9114
|
1126003000NRG24300420240173018
|
3630209667
|
30/04/2024
|
Padvi Yogendr Surpsing
|
Padvi Yogendr Surpsing
|
1126003WL0011992
|
00045
|
BARB0VELDAX
|
3360
|
04/05/2024
|
A/c Blocked or Frozen
|
|
86
|
GJ1126003_100524APB_FTO_14098
|
1126003000NRG25090520240011354
|
4044035773
|
10/05/2024
|
KISHOR KRUSANA THAKRE
|
KISHOR KRUSANA THAKRE
|
1126003WL001495
|
00045
|
BARB0DBNIZA
|
4000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
GJ1126003_200824APB_FTO_58335
|
1126003000NRG25160820240063030
|
8195432773
|
20/08/2024
|
Vanjara AnilbhaiParsiyabhai
|
Vanjara AnilbhaiParsiyabhai
|
1126003WL006334
|
00691
|
IPOS0000001
|
4200
|
05/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1126003_240724APB_FTO_48563
|
1126003000NRG25180720240057539
|
6672653571
|
24/07/2024
|
ushaben kashinathbhai salve
|
ushaben kashinathbhai salve
|
1126003WL005428
|
00045
|
BARB0VELDAX
|
4200
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1126003_270624APB_FTO_38013
|
1126003000NRG25270620240051420
|
6381337431
|
27/06/2024
|
Rakeshbhai Bharatbhai Valvi
|
Rakeshbhai Bharatbhai Valvi
|
1126003WL004651
|
00045
|
BARB0VELDAX
|
1776
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1126003_300824APB_FTO_62004
|
1126003000NRG24260720230109799
|
8471757991
|
30/08/2024
|
VILASBHAI JIVAN PADVI
|
VILASBHAI JIVAN PADVI
|
1126003WL0005352
|
00415
|
SBIN0011011
|
3000
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1126003_060924APB_FTO_64622
|
1126003000NRG22300920220406589
|
8610553471
|
06/09/2024
|
bhil posaliben vijaybhai
|
bhil posaliben vijaybhai
|
1126003WL0021263
|
00045
|
BARB0PIPSUR
|
1350
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1126003_060924APB_FTO_64657
|
1126003000NRG24300620230098250
|
8610564859
|
06/09/2024
|
Gavit Abhishekkumar Sanjaybhai
|
Gavit Abhishekkumar Sanjaybhai
|
1126003WL0004257
|
00045
|
BARB0VELDAX
|
3290
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1126003_100624APB_FTO_29503
|
1126003000NRG25060620240033112
|
6139002878
|
10/06/2024
|
vasava laxmiben brijlal
|
vasava laxmiben brijlal
|
1126003WL003347
|
00045
|
BARB0DBNIZA
|
2640
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
GJ1126003_270624APB_FTO_37987
|
1126003000NRG25270620240051218
|
6381335978
|
27/06/2024
|
Naik Gurusngbhai Pyarubhai
|
Naik Gurusngbhai Pyarubhai
|
1126003WL004645
|
00045
|
BARB0VELDAX
|
1600
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
GJ1126003_100624APB_FTO_29503
|
1126003000NRG25060620240033129
|
6139002875
|
10/06/2024
|
yhakare pavnkumar punyabhai
|
yhakare pavnkumar punyabhai
|
1126003WL003347
|
00045
|
BARB0DBNIZA
|
2640
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
GJ1126003_060924APB_FTO_64622
|
1126003000NRG22300920220406587
|
8610553469
|
06/09/2024
|
bhil posaliben vijaybhai
|
bhil posaliben vijaybhai
|
1126003WL0021263
|
00045
|
BARB0PIPSUR
|
1125
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1126003_110624APB_FTO_30155
|
1126003000NRG25110620240037781
|
6139341819
|
11/06/2024
|
Pyarubhai
|
Pyarubhai
|
1126003WL003627
|
00045
|
BARB0VELDAX
|
2304
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
GJ1126003_020824FTO_52102
|
1126003000NRG25010820240061242
|
7428397527
|
02/08/2024
|
PRADHAN MANDABEN ABHIMANBHAI
|
PRADHAN MANDABEN ABHIMANBHAI
|
1126003WL0006000
|
00045
|
BARB0VELDAX
|
2805
|
14/08/2024
|
A/c Blocked or Frozen
|
|
99
|
GJ1126003_100624APB_FTO_29503
|
1126003000NRG25060620240033134
|
6139002872
|
10/06/2024
|
UTTAMBHAI
|
UTTAMBHAI
|
1126003WL003347
|
00045
|
BARB0DBNIZA
|
2640
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
GJ1126003_110624APB_FTO_30155
|
1126003000NRG25110620240037779
|
6139341820
|
11/06/2024
|
Naik Ramilaben Pyarubhai
|
Naik Ramilaben Pyarubhai
|
1126003WL003627
|
00045
|
BARB0VELDAX
|
2304
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
GJ1126003_060924APB_FTO_64622
|
1126003000NRG22300920220406592
|
8610553473
|
06/09/2024
|
SANTOSH CHANYABHAI THAKARE
|
SANTOSH CHANYABHAI THAKARE
|
1126003WL0021263
|
00045
|
BARB0PIPSUR
|
1125
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1126003_060924APB_FTO_64657
|
1126003000NRG24260720230109685
|
8610564858
|
06/09/2024
|
Vasava Ravidasbhai Govindbhai
|
Vasava Ravidasbhai Govindbhai
|
1126003WL0005331
|
00415
|
SBIN0011011
|
1680
|
13/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
GJ1126003_060924APB_FTO_64622
|
1126003000NRG22300920220406588
|
8610553470
|
06/09/2024
|
bhil posaliben vijaybhai
|
bhil posaliben vijaybhai
|
1126003WL0021263
|
00045
|
BARB0PIPSUR
|
1125
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
GJ1126003_270624APB_FTO_37987
|
1126003000NRG25270620240051217
|
6381335980
|
27/06/2024
|
Naik Ramilaben Pyarubhai
|
Naik Ramilaben Pyarubhai
|
1126003WL004645
|
00045
|
BARB0VELDAX
|
1600
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
GJ1126003_270624APB_FTO_37987
|
1126003000NRG25270620240051219
|
6381335979
|
27/06/2024
|
Pyarubhai
|
Pyarubhai
|
1126003WL004645
|
00045
|
BARB0VELDAX
|
1600
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
GJ1126003_110624APB_FTO_30155
|
1126003000NRG25110620240037780
|
6139341818
|
11/06/2024
|
Naik Gurusngbhai Pyarubhai
|
Naik Gurusngbhai Pyarubhai
|
1126003WL003627
|
00045
|
BARB0VELDAX
|
2304
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
GJ1126003_210624APB_FTO_35525
|
1126003000NRG25200620240046649
|
6183713117
|
21/06/2024
|
JALAMBHAI GIRDHAR PADVI
|
JALAMBHAI GIRDHAR PADVI
|
1126003WL004282
|
00045
|
BARB0PIPSUR
|
2295
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
GJ1126003_210624APB_FTO_35525
|
1126003000NRG25200620240046657
|
6183713130
|
21/06/2024
|
PADVI RAHULBHAI LAKHUBHAI
|
PADVI RAHULBHAI LAKHUBHAI
|
1126003WL004282
|
00045
|
BARB0PIPSUR
|
2295
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
GJ1126003_210624APB_FTO_35350
|
1126003000NRG25210620240047011
|
6188301781
|
21/06/2024
|
BASANTABEN
|
BASANTABEN
|
1126003WL004291
|
00045
|
BARB0PIPSUR
|
2750
|
12/07/2024
|
A/c Blocked or Frozen
|
|
110
|
GJ1126003_210624APB_FTO_35350
|
1126003000NRG25210620240047017
|
6188301790
|
21/06/2024
|
BHIL GUJRYABHAI KAYSINGBHAI
|
BHIL GUJRYABHAI KAYSINGBHAI
|
1126003WL004291
|
00045
|
BARB0PIPSUR
|
2750
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
GJ1126003_210624APB_FTO_35350
|
1126003000NRG25210620240047034
|
6188301787
|
21/06/2024
|
SITARAMBHAI
|
SITARAMBHAI
|
1126003WL004291
|
00045
|
BARB0VELDAX
|
2750
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
GJ1126003_140624APB_FTO_32190
|
1126003000NRG25140620240040667
|
6139233049
|
14/06/2024
|
PINTU
|
PINTU
|
1126003WL003800
|
00045
|
BARB0PIPSUR
|
4096
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
GJ1126003_140624APB_FTO_32190
|
1126003000NRG25140620240040676
|
6139233047
|
14/06/2024
|
laxmiben dilipbhai padvi
|
laxmiben dilipbhai padvi
|
1126003WL003800
|
00045
|
BARB0PIPSUR
|
4096
|
11/07/2024
|
A/c Blocked or Frozen
|
|
114
|
GJ1126003_210624APB_FTO_35350
|
1126003000NRG25210620240047012
|
6188301811
|
21/06/2024
|
BHIL JAYSINGBHAI NARYABHAI
|
BHIL JAYSINGBHAI NARYABHAI
|
1126003WL004291
|
00045
|
BARB0PIPSUR
|
2750
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
GJ1126003_130824APB_FTO_56168
|
1126003000NRG25120820240062436
|
8087307986
|
13/08/2024
|
ushaben kashinathbhai salve
|
ushaben kashinathbhai salve
|
1126003WL006247
|
00045
|
BARB0VELDAX
|
3920
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1126003_140624APB_FTO_32190
|
1126003000NRG25140620240040666
|
6139233048
|
14/06/2024
|
PINTU
|
PINTU
|
1126003WL003800
|
00045
|
BARB0PIPSUR
|
4096
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1126003_290524APB_FTO_22561
|
1126003000NRG25270520240020331
|
4436689996
|
29/05/2024
|
more ajay ramesh
|
more ajay ramesh
|
1126003WL002363
|
00691
|
IPOS0000001
|
3000
|
01/06/2024
|
A/c Blocked or Frozen
|
|
118
|
GJ1126003_130824APB_FTO_56168
|
1126003000NRG25120820240062433
|
8087307992
|
13/08/2024
|
JIJABEN BAPUBHAI SALVE
|
JIJABEN BAPUBHAI SALVE
|
1126003WL006247
|
00045
|
BARB0VELDAX
|
4480
|
03/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
GJ1126003_210624APB_FTO_35350
|
1126003000NRG25210620240047001
|
6188301788
|
21/06/2024
|
FAKIRSINGBHAI
|
FAKIRSINGBHAI
|
1126003WL004291
|
00045
|
BARB0VELDAX
|
2750
|
12/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
GJ1126003_030524APB_FTO_10757
|
1126003000NRG25020520240006934
|
3906662536
|
03/05/2024
|
PADVI NITESHBHAI NAGINBHAI
|
PADVI NITESHBHAI NAGINBHAI
|
1126003WL001072
|
00045
|
BARB0DBNIZA
|
2760
|
09/05/2024
|
A/c Blocked or Frozen
|
|
121
|
GJ1126003_140624APB_FTO_32190
|
1126003000NRG25140620240040681
|
6139233037
|
14/06/2024
|
AHIRE RAKESH BAPU
|
AHIRE RAKESH BAPU
|
1126003WL003800
|
00114
|
SDCB0000060
|
4096
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
GJ1126003_180724APB_FTO_46370
|
1126003000NRG25160720240057209
|
6517715048
|
18/07/2024
|
hinaben ganesh vasave
|
hinaben ganesh vasave
|
1126003WL005380
|
00045
|
BARB0DBNIZA
|
3840
|
23/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
GJ1126003_140524APB_FTO_15084
|
1126003000NRG25130520240013696
|
4224563232
|
14/05/2024
|
VALVI PARVASBHAI KARMABHAI
|
VALVI PARVASBHAI KARMABHAI
|
1126003WL001668
|
00045
|
BARB0VELDAX
|
3315
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
GJ1126003_140624APB_FTO_32196
|
1126003000NRG25140620240040777
|
6139237121
|
14/06/2024
|
DINESH SHIVAJIBHAI PADVI
|
DINESH SHIVAJIBHAI PADVI
|
1126003WL003803
|
00045
|
BARB0DBNIZA
|
3584
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
GJ1126003_180524APB_FTO_17581
|
1126003000NRG25150520240014513
|
4224702923
|
18/05/2024
|
Gavit Mansingbhai Sajanbhai
|
Gavit Mansingbhai Sajanbhai
|
1126003WL001737
|
00415
|
SBIN0011011
|
3570
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
GJ1126003_180524APB_FTO_17581
|
1126003000NRG25150520240014524
|
4224702900
|
18/05/2024
|
AKASHBHAI
|
AKASHBHAI
|
1126003WL001737
|
00045
|
BARB0VELDAX
|
3570
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
GJ1126003_270524APB_FTO_21468
|
1126003000NRG25260520240019702
|
4433986725
|
27/05/2024
|
PRADHAN VINODBHAI ARJUNBHAI
|
PRADHAN VINODBHAI ARJUNBHAI
|
1126003WL002298
|
00691
|
IPOS0000001
|
3570
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
GJ1126003_310724APB_FTO_50894
|
1126003000NRG24030720230101942
|
7055047380
|
31/07/2024
|
PINTUBHAI SONUBHAI PADVI
|
PINTUBHAI SONUBHAI PADVI
|
1126003WL0004453
|
00045
|
BARB0PIPSUR
|
2390
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1126003_020724APB_FTO_39981
|
1126003000NRG25010720240052785
|
6381635978
|
02/07/2024
|
AGANYABHAI SUPABHAI
|
AGANYABHAI SUPABHAI
|
1126003WL004756
|
00045
|
BARB0PIPSUR
|
3570
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
GJ1126003_240524APB_FTO_20690
|
1126003000NRG25230520240018472
|
4383972698
|
24/05/2024
|
Valvi Sakaben Ranjitbhai
|
Valvi Sakaben Ranjitbhai
|
1126003WL002204
|
00045
|
BARB0VELDAX
|
3570
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1126003_270524APB_FTO_21468
|
1126003000NRG25260520240019611
|
4433986782
|
27/05/2024
|
Valvi Umeshbhai Khatariyabhai
|
Valvi Umeshbhai Khatariyabhai
|
1126003WL002298
|
00045
|
BARB0VELDAX
|
3570
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
GJ1126003_270524APB_FTO_21468
|
1126003000NRG25260520240019692
|
4433986833
|
27/05/2024
|
Valvi Avinashbhai Prakashbhai
|
Valvi Avinashbhai Prakashbhai
|
1126003WL002298
|
00045
|
BARB0VELDAX
|
3570
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
GJ1126003_030924APB_FTO_63039
|
1126003000NRG25300820240064372
|
8471757917
|
03/09/2024
|
somnath hiralal thakare
|
somnath hiralal thakare
|
1126003WL006545
|
00045
|
BARB0PIPSUR
|
4096
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
GJ1126003_030724APB_FTO_40878
|
1126003000NRG25030720240054572
|
6381629652
|
03/07/2024
|
mahesh devidash vasave
|
mahesh devidash vasave
|
1126003WL004987
|
00045
|
BARB0VELDAX
|
2560
|
18/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
GJ1126003_060524APB_FTO_12022
|
1126003000NRG25060520240007701
|
3910585403
|
06/05/2024
|
MILINDABHAI
|
MILINDABHAI
|
1126003WL001158
|
00045
|
BARB0VELDAX
|
3500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
GJ1126003_130524APB_FTO_14692
|
1126003000NRG25130520240013298
|
4044043976
|
13/05/2024
|
ranjitbhai balirambhai vasava
|
ranjitbhai balirambhai vasava
|
1126003WL001659
|
00045
|
BARB0VELDAX
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
GJ1126003_190624APB_FTO_34285
|
1126003000NRG25190620240044853
|
6138970065
|
19/06/2024
|
PADVI NITESHBHAI NAGINBHAI
|
PADVI NITESHBHAI NAGINBHAI
|
1126003WL004221
|
00415
|
SBIN0011011
|
3000
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1126003_030924APB_FTO_63041
|
1126003000NRG24071020230129718
|
8471759387
|
03/09/2024
|
pramilaben dharasingbhai
|
pramilaben dharasingbhai
|
1126003WL0007670
|
00045
|
BARB0PIPSUR
|
3840
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
GJ1126003_190624APB_FTO_34240
|
1126003000NRG25190620240044061
|
6136300887
|
19/06/2024
|
santaoshbhai VASAVA
|
santaoshbhai VASAVA
|
1126003WL004185
|
00045
|
BARB0VELDAX
|
3584
|
11/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
GJ1126003_030924APB_FTO_63041
|
1126003000NRG24071020230129710
|
8471759394
|
03/09/2024
|
PADVI EMALABEN RAVINDRABH
|
PADVI EMALABEN RAVINDRABH
|
1126003WL0007670
|
00045
|
BARB0PIPSUR
|
4096
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
GJ1126003_100624APB_FTO_29590
|
1126003000NRG25100620240035247
|
6139003564
|
10/06/2024
|
CHOTUBHAI KATHUBHAI PADVI
|
CHOTUBHAI KATHUBHAI PADVI
|
1126003WL003470
|
00045
|
BARB0PIPSUR
|
3750
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
GJ1126003_030924APB_FTO_63041
|
1126003000NRG24071020230129711
|
8471759386
|
03/09/2024
|
padvi anitaben akashbhai
|
padvi anitaben akashbhai
|
1126003WL0007670
|
00415
|
SBIN0011011
|
4096
|
10/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
GJ1126003_100624APB_FTO_29590
|
1126003000NRG25100620240035244
|
6139003577
|
10/06/2024
|
MAGELBHAI NAROTTAMBHAI PADVI
|
MAGELBHAI NAROTTAMBHAI PADVI
|
1126003WL003470
|
00045
|
BARB0PIPSUR
|
3750
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
GJ1126003_190624APB_FTO_34240
|
1126003000NRG25190620240044049
|
6136300883
|
19/06/2024
|
LILUBEN VADGYABHAI VALVI
|
LILUBEN VADGYABHAI VALVI
|
1126003WL004185
|
00045
|
BARB0VELDAX
|
3328
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
GJ1126003_040524APB_FTO_11391
|
1126003000NRG25040520240007240
|
3862502596
|
04/05/2024
|
NAIK YASHODABEN ROHIDASBHAI
|
NAIK YASHODABEN ROHIDASBHAI
|
1126003WL001112
|
00045
|
BARB0DBNIZA
|
3840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1126003_050724APB_FTO_41924
|
1126003000NRG25050720240054980
|
6381617491
|
05/07/2024
|
RANJANABEN KASHINATH THAKRE
|
RANJANABEN KASHINATH THAKRE
|
1126003WL005014
|
00045
|
BARB0PIPSUR
|
4096
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
GJ1126003_120824APB_FTO_55726
|
1126003000NRG23070820240259644
|
8087300172
|
12/08/2024
|
Patil MAYABEN RAVINDRA
|
Patil MAYABEN RAVINDRA
|
1126003WL0017051
|
00691
|
IPOS0000001
|
3290
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
GJ1126003_040524APB_FTO_11391
|
1126003000NRG25040520240007195
|
3862502558
|
04/05/2024
|
DINESH NIMAJI PADVI
|
DINESH NIMAJI PADVI
|
1126003WL001112
|
00045
|
BARB0VELDAX
|
3840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
GJ1126003_140524APB_FTO_15078
|
1126003000NRG25130520240013322
|
4224567057
|
14/05/2024
|
BHARATIBEN KISHANBHAI GAVIT
|
BHARATIBEN KISHANBHAI GAVIT
|
1126003WL001664
|
00045
|
BARB0VELDAX
|
3570
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
GJ1126003_210624APB_FTO_35310
|
1126003000NRG25210620240046954
|
6188301216
|
21/06/2024
|
Rakeshbhai Bharatbhai Valvi
|
Rakeshbhai Bharatbhai Valvi
|
1126003WL004286
|
00045
|
BARB0VELDAX
|
3388
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
GJ1126003_240524APB_FTO_20692
|
1126003000NRG25240520240018721
|
4386182979
|
24/05/2024
|
RAJPUT PUNAM MANOJBHAI
|
RAJPUT PUNAM MANOJBHAI
|
1126003WL002231
|
00045
|
BARB0PIPSUR
|
3500
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
GJ1126003_240524APB_FTO_20692
|
1126003000NRG25240520240018736
|
4386183006
|
24/05/2024
|
SITARAMBHAI
|
SITARAMBHAI
|
1126003WL002231
|
00045
|
BARB0VELDAX
|
3500
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
GJ1126003_270524APB_FTO_21469
|
1126003000NRG25270520240020727
|
4436790033
|
27/05/2024
|
RAMESH
|
RAMESH
|
1126003WL002457
|
00045
|
BARB0VELDAX
|
3542
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
GJ1126003_130524APB_FTO_14562
|
1126003000NRG25130520240013134
|
4043740560
|
13/05/2024
|
Padvi DineshbhaiPratapbhai
|
Padvi DineshbhaiPratapbhai
|
1126003WL001653
|
00045
|
BARB0VELDAX
|
3584
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
GJ1126003_240524APB_FTO_20692
|
1126003000NRG25240520240018711
|
4386183004
|
24/05/2024
|
BASANTABEN
|
BASANTABEN
|
1126003WL002231
|
00045
|
BARB0PIPSUR
|
3500
|
30/05/2024
|
A/c Blocked or Frozen
|
|
156
|
GJ1126003_100724APB_FTO_43869
|
1126003000NRG25100720240056255
|
6418853394
|
10/07/2024
|
KAILASHBHAI PADVI
|
KAILASHBHAI PADVI
|
1126003WL005171
|
00045
|
BARB0PIPSUR
|
4096
|
19/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
GJ1126003_190624APB_FTO_34261
|
1126003000NRG25180620240042013
|
6136299654
|
19/06/2024
|
kalavtiben shibalyabhai thakare
|
kalavtiben shibalyabhai thakare
|
1126003WL004006
|
00045
|
BARB0DBNIZA
|
2750
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
GJ1126003_290524APB_FTO_22560
|
1126003000NRG25270520240020619
|
4440981912
|
29/05/2024
|
laxmanbhai shibalyabhai thakare
|
laxmanbhai shibalyabhai thakare
|
1126003WL002426
|
00045
|
BARB0DBNIZA
|
2500
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
GJ1126003_270524APB_FTO_21469
|
1126003000NRG25270520240020687
|
4436790016
|
27/05/2024
|
KISHANBHAI
|
KISHANBHAI
|
1126003WL002457
|
00045
|
BARB0VELDAX
|
3542
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
GJ1126003_140524APB_FTO_15087
|
1126003000NRG25130520240013759
|
4224766577
|
14/05/2024
|
Anitaben Rameshbhai Vasava
|
Anitaben Rameshbhai Vasava
|
1126003WL001670
|
00045
|
BARB0VELDAX
|
3500
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1126003_200524APB_FTO_18612
|
1126003000NRG25180520240016044
|
4243437545
|
20/05/2024
|
PADVI NITESHBHAI NAGINBHAI
|
PADVI NITESHBHAI NAGINBHAI
|
1126003WL001975
|
00045
|
BARB0DBNIZA
|
2760
|
23/05/2024
|
A/c Blocked or Frozen
|
|
162
|
GJ1126003_190624APB_FTO_34261
|
1126003000NRG25180620240042017
|
6136299637
|
19/06/2024
|
KISHOR KRUSANA THAKRE
|
KISHOR KRUSANA THAKRE
|
1126003WL004006
|
00691
|
IPOS0000001
|
1000
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
163
|
GJ1126003_240524APB_FTO_20692
|
1126003000NRG25240520240018700
|
4386182957
|
24/05/2024
|
FAKIRSINGBHAI
|
FAKIRSINGBHAI
|
1126003WL002231
|
00045
|
BARB0VELDAX
|
3500
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
GJ1126003_100624APB_FTO_29487
|
1126003000NRG25100620240034867
|
6139002535
|
10/06/2024
|
TARACHAND SUDAM MAGARE
|
TARACHAND SUDAM MAGARE
|
1126003WL003442
|
00045
|
BARB0PIPSUR
|
4096
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
GJ1126003_120824APB_FTO_55612
|
1126003000NRG25120820240062289
|
8078096635
|
12/08/2024
|
VIJAY BRIJALAL PADVI
|
VIJAY BRIJALAL PADVI
|
1126003WL006217
|
00045
|
BARB0DBNIZA
|
4200
|
03/09/2024
|
A/c Blocked or Frozen
|
|
166
|
GJ1126003_120824APB_FTO_55612
|
1126003000NRG25120820240062316
|
8078096609
|
12/08/2024
|
BEBIBEN ARUNBHAI VALVI
|
BEBIBEN ARUNBHAI VALVI
|
1126003WL006221
|
00045
|
BARB0DBNIZA
|
3840
|
03/09/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
GJ1126003_240524APB_FTO_20692
|
1126003000NRG25240520240018718
|
4386182962
|
24/05/2024
|
BHIL GUJRYABHAI KAYSINGBHAI
|
BHIL GUJRYABHAI KAYSINGBHAI
|
1126003WL002231
|
00045
|
BARB0PIPSUR
|
3500
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
GJ1126003_290524APB_FTO_22560
|
1126003000NRG25270520240020623
|
4440981892
|
29/05/2024
|
KISHOR KRUSANA THAKRE
|
KISHOR KRUSANA THAKRE
|
1126003WL002426
|
00691
|
IPOS0000001
|
2500
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
GJ1126003_270524APB_FTO_21469
|
1126003000NRG25270520240020680
|
4436789981
|
27/05/2024
|
YOGESHBHAI KISHANBHAI VALAVI
|
YOGESHBHAI KISHANBHAI VALAVI
|
1126003WL002457
|
00691
|
IPOS0000001
|
3542
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
GJ1126003_070824FTO_53681
|
1126003000NRG23300920220200891
|
7428397615
|
07/08/2024
|
KALPANABEN KAILASHBHAI
|
KALPANABEN KAILASHBHAI
|
1126003WL0010547
|
00691
|
IPOS0000001
|
2585
|
14/08/2024
|
No Such Account
|
|
171
|
GJ1126003_200524APB_FTO_18613
|
1126003000NRG25180520240016104
|
4243442831
|
20/05/2024
|
DINESH NIMAJI PADVI
|
DINESH NIMAJI PADVI
|
1126003WL001981
|
00045
|
BARB0DBNIZA
|
1890
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
GJ1126003_270524APB_FTO_21469
|
1126003000NRG25270520240020728
|
4436790034
|
27/05/2024
|
SUNABEN
|
SUNABEN
|
1126003WL002457
|
00045
|
BARB0VELDAX
|
3542
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
GJ1126003_210624APB_FTO_35310
|
1126003000NRG25210620240046957
|
6188301171
|
21/06/2024
|
aratiben
|
aratiben
|
1126003WL004286
|
00114
|
SDCB0000060
|
1936
|
12/07/2024
|
A/c Blocked or Frozen
|
|
174
|
GJ1126003_240524APB_FTO_20692
|
1126003000NRG25240520240018712
|
4386182966
|
24/05/2024
|
BHIL JAYSINGBHAI NARYABHAI
|
BHIL JAYSINGBHAI NARYABHAI
|
1126003WL002231
|
00045
|
BARB0PIPSUR
|
3500
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
GJ1126003_100724APB_FTO_43869
|
1126003000NRG25100720240056256
|
6418853395
|
10/07/2024
|
KAILASHBHAI PADVI
|
KAILASHBHAI PADVI
|
1126003WL005171
|
00045
|
BARB0PIPSUR
|
4096
|
19/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|