|
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
|
GJ1120003_030524APB_FTO_10722
|
1120003000NRG25030520240007942
|
3910585827
|
03/05/2024
|
SAIYAD MAHAMADSIRAJ MESARALI
|
SAIYAD MAHAMADSIRAJ MESARALI
|
1120003WL001051
|
00468
|
UBIN0534277
|
800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1120003_030524APB_FTO_10722
|
1120003000NRG25030520240008286
|
3910585819
|
03/05/2024
|
BHANGI KANTIBHAI RAMJIBHAI
|
BHANGI KANTIBHAI RAMJIBHAI
|
1120003WL001147
|
00415
|
SBIN0000486
|
1536
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1120003_030524FTO_10723
|
1120003000NRG24030520240094704
|
3910212459
|
03/05/2024
|
MAKWANA DIMPALBEN TULSIBHAI
|
MAKWANA DIMPALBEN TULSIBHAI
|
1120003WL0012792
|
00057
|
BARB0BGGBXX
|
3585
|
09/05/2024
|
No Such Account
|
|
4
|
GJ1120003_030524FTO_10723
|
1120003000NRG24030520240094705
|
3910212458
|
03/05/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012793
|
00468
|
UBIN0566331
|
3840
|
09/05/2024
|
No Such Account
|
|
5
|
GJ1120003_030724APB_FTO_40877
|
1120003000NRG25030720240040631
|
6381633409
|
03/07/2024
|
SENMA BHIKHIBEN KISHORBHAI
|
SENMA BHIKHIBEN KISHORBHAI
|
1120003WL003682
|
00415
|
SBIN0011043
|
3840
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
GJ1120003_040424APB_FTO_880
|
1120003000NRG24040420240094183
|
3220364135
|
04/04/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL012633
|
00057
|
BARB0BGGBXX
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
GJ1120003_040424APB_FTO_880
|
1120003000NRG24040420240094186
|
3220364084
|
04/04/2024
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
1120003WL012633
|
00415
|
SBIN0000486
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1120003_040424APB_FTO_880
|
1120003000NRG24040420240094205
|
3220364124
|
04/04/2024
|
THAKOR AMTHIBEN KARSHANJI
|
THAKOR AMTHIBEN KARSHANJI
|
1120003WL012637
|
00468
|
UBIN0917389
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1120003_040424APB_FTO_880
|
1120003000NRG24040420240094208
|
3220364087
|
04/04/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL012637
|
00152
|
HDFC0002498
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
GJ1120003_040424APB_FTO_887
|
1120003000NRG25040420240000004
|
3220364845
|
04/04/2024
|
BADSANGJI MAFAJI THAKOR
|
BADSANGJI MAFAJI THAKOR
|
1120003WL00004
|
00468
|
UBIN0534277
|
256
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1120003_040424APB_FTO_887
|
1120003000NRG25040420240000006
|
3220364847
|
04/04/2024
|
SENMA BHIKHIBEN KISHORBHAI
|
SENMA BHIKHIBEN KISHORBHAI
|
1120003WL00006
|
00415
|
SBIN0011043
|
256
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
GJ1120003_040424APB_FTO_887
|
1120003000NRG25040420240000009
|
3220364862
|
04/04/2024
|
bharthari abhuji shavdhan
|
bharthari abhuji shavdhan
|
1120003WL00009
|
00045
|
BARB0DBKAKO
|
256
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1120003_040424APB_FTO_887
|
1120003000NRG25040420240000020
|
3220364863
|
04/04/2024
|
Thakor Rekhaben Khodaji
|
Thakor Rekhaben Khodaji
|
1120003WL000020
|
00045
|
BARB0DBKAKO
|
256
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1120003_040424APB_FTO_887
|
1120003000NRG25040420240000025
|
3220364836
|
04/04/2024
|
BHANGI KANTIBHAI RAMJIBHAI
|
BHANGI KANTIBHAI RAMJIBHAI
|
1120003WL000025
|
00502
|
BKDN0700000
|
256
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1120003_040524FTO_11156
|
1120003000NRG25040520240008939
|
3862167975
|
04/05/2024
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
1120003WL0001216
|
00502
|
BKDN0700000
|
3840
|
08/05/2024
|
No Such Account
|
|
16
|
GJ1120003_040524FTO_11156
|
1120003000NRG25040520240008945
|
3862167964
|
04/05/2024
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
1120003WL0001218
|
00468
|
UBIN0566331
|
1500
|
08/05/2024
|
Account closed
|
|
17
|
GJ1120003_040624APB_FTO_25916
|
1120003000NRG25040620240024277
|
4764198891
|
04/06/2024
|
BHANUBHAI DAHYABHAI VANKAR
|
BHANUBHAI DAHYABHAI VANKAR
|
1120003WL002599
|
00045
|
BARB0DBKAKO
|
3840
|
07/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1120003_040624APB_FTO_25916
|
1120003000NRG25040620240024281
|
4764198895
|
04/06/2024
|
bharthari abhuji shavdhan
|
bharthari abhuji shavdhan
|
1120003WL002599
|
00045
|
BARB0DBKAKO
|
2100
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1120003_040624FTO_25930
|
1120003000NRG25040620240024304
|
4767583116
|
04/06/2024
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
1120003WL0002607
|
00468
|
UBIN0566331
|
1500
|
07/06/2024
|
Account closed
|
|
20
|
GJ1120003_040624FTO_25930
|
1120003000NRG25040620240024305
|
4767583112
|
04/06/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL0002608
|
00502
|
BKDN0700000
|
2520
|
07/06/2024
|
No Such Account
|
|
21
|
GJ1120003_040624FTO_25930
|
1120003000NRG25040620240024306
|
4767583115
|
04/06/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL0002609
|
00045
|
BARB0LAXSID
|
1120
|
07/06/2024
|
No Such Account
|
|
22
|
GJ1120003_040624FTO_25938
|
1120003000NRG24040620240094861
|
4764033997
|
04/06/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012843
|
00468
|
UBIN0917389
|
768
|
07/06/2024
|
No Such Account
|
|
23
|
GJ1120003_040624FTO_25938
|
1120003000NRG24040620240094862
|
4764033996
|
04/06/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012843
|
00468
|
UBIN0917389
|
1792
|
07/06/2024
|
No Such Account
|
|
24
|
GJ1120003_040624FTO_25938
|
1120003000NRG24040620240094863
|
4764033995
|
04/06/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012843
|
00468
|
UBIN0917389
|
768
|
07/06/2024
|
No Such Account
|
|
25
|
GJ1120003_040724APB_FTO_41330
|
1120003000NRG25040720240041163
|
6381648590
|
04/07/2024
|
RABARI GEETABEN DASHRATHBHAI
|
RABARI GEETABEN DASHRATHBHAI
|
1120003WL003715
|
00468
|
UBIN0917389
|
3840
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
GJ1120003_060624FTO_27106
|
1120003000NRG24050620240094876
|
4919498766
|
06/06/2024
|
THAKOR BAJUBEN SHANKARJI
|
THAKOR BAJUBEN SHANKARJI
|
1120003WL0012847
|
00502
|
BKDN0700000
|
1840
|
12/06/2024
|
No Such Account
|
|
27
|
GJ1120003_060824FTO_53449
|
1120003000NRG25060820240047266
|
7428398342
|
06/08/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL0004592
|
00502
|
BKDN0700000
|
2640
|
14/08/2024
|
No Such Account
|
|
28
|
GJ1120003_060924APB_FTO_64511
|
1120003000NRG25060920240050943
|
8610554107
|
06/09/2024
|
CHAUDHRI NAVINKUMAR BANABHAI
|
CHAUDHRI NAVINKUMAR BANABHAI
|
1120003WL005532
|
00468
|
UBIN0566331
|
4200
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1120003_060924APB_FTO_64511
|
1120003000NRG25060920240050946
|
8610554111
|
06/09/2024
|
BHIL SOMABHAI LAXMANBHAI
|
BHIL SOMABHAI LAXMANBHAI
|
1120003WL005533
|
00468
|
UBIN0566331
|
4200
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1120003_070624APB_FTO_28529
|
1120003000NRG25070620240026399
|
4917919612
|
07/06/2024
|
Patel Pushpaben Pravinbhai
|
Patel Pushpaben Pravinbhai
|
1120003WL002771
|
00468
|
UBIN0929247
|
2550
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1120003_070824APB_FTO_53783
|
1120003000NRG25070820240047586
|
7428487014
|
07/08/2024
|
Thakor Rekhaben Khodaji
|
Thakor Rekhaben Khodaji
|
1120003WL004693
|
00045
|
BARB0DBKAKO
|
2560
|
14/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1120003_070824APB_FTO_53921
|
1120003000NRG25070820240047592
|
7422822465
|
07/08/2024
|
BHIL SOMABHAI LAXMANBHAI
|
BHIL SOMABHAI LAXMANBHAI
|
1120003WL004696
|
00468
|
UBIN0566331
|
4200
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1120003_070824APB_FTO_53921
|
1120003000NRG25070820240047596
|
7422822468
|
07/08/2024
|
JAYESHBHAI KUVARJI THAKOR
|
JAYESHBHAI KUVARJI THAKOR
|
1120003WL004697
|
00468
|
UBIN0566331
|
4200
|
14/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1120003_080524APB_FTO_12914
|
1120003000NRG25080520240011400
|
3974116578
|
08/05/2024
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
1120003WL001433
|
00502
|
BKDN0700000
|
3840
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1120003_080524APB_FTO_12948
|
1120003000NRG25080520240011419
|
3974349575
|
08/05/2024
|
Saiyed Fakrudin Nasirmiya
|
Saiyed Fakrudin Nasirmiya
|
1120003WL001440
|
00415
|
SBIN0000486
|
3840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
GJ1120003_080524FTO_12915
|
1120003000NRG24060520240094724
|
3973374098
|
08/05/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012805
|
00468
|
UBIN0566331
|
3840
|
11/05/2024
|
No Such Account
|
|
37
|
GJ1120003_080524FTO_12915
|
1120003000NRG24080520240094743
|
3973374097
|
08/05/2024
|
DINESHJI KANTIJI THAKOR
|
DINESHJI KANTIJI THAKOR
|
1120003WL0012812
|
00502
|
BKDN0700000
|
1610
|
11/05/2024
|
No Such Account
|
|
38
|
GJ1120003_080524FTO_12915
|
1120003000NRG24080520240094744
|
3973374095
|
08/05/2024
|
Rabari Rutvik Sukhabhai
|
Rabari Rutvik Sukhabhai
|
1120003WL0012813
|
00502
|
BKDN0700000
|
3840
|
11/05/2024
|
No Such Account
|
|
39
|
GJ1120003_080524FTO_12915
|
1120003000NRG24080520240094745
|
3973374096
|
08/05/2024
|
BHIKHAPURI
|
BHIKHAPURI
|
1120003WL0012814
|
00502
|
BKDN0700000
|
3585
|
11/05/2024
|
No Such Account
|
|
40
|
GJ1120003_090524APB_FTO_13737
|
1120003000NRG25090520240012468
|
3973835112
|
09/05/2024
|
Solanki Ishvarbhai Mohanbhai
|
Solanki Ishvarbhai Mohanbhai
|
1120003WL001497
|
00468
|
UBIN0917389
|
3840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1120003_100724APB_FTO_43911
|
1120003000NRG25100720240043087
|
6381525558
|
10/07/2024
|
THAKOR SAVITABEN RAMANJI
|
THAKOR SAVITABEN RAMANJI
|
1120003WL003848
|
00045
|
BARB0SIDHPU
|
1960
|
18/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
GJ1120003_140524APB_FTO_15255
|
1120003000NRG25140520240013734
|
4123449285
|
14/05/2024
|
Dineshbhai Babulal Kumhbar
|
Dineshbhai Babulal Kumhbar
|
1120003WL001586
|
00045
|
BARB0SIDHPU
|
1400
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1120003_140524FTO_15283
|
1120003000NRG25090520240011654
|
4107532799
|
14/05/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL0001462
|
00502
|
BKDN0700000
|
1120
|
18/05/2024
|
No Such Account
|
|
44
|
GJ1120003_140524FTO_15283
|
1120003000NRG25140520240013761
|
4107532800
|
14/05/2024
|
BADSANGJI MAFAJI THAKOR
|
BADSANGJI MAFAJI THAKOR
|
1120003WL0001591
|
00045
|
BARB0SIDHPU
|
256
|
18/05/2024
|
No Such Account
|
|
45
|
GJ1120003_140524FTO_15287
|
1120003000NRG24130520240094769
|
4109652170
|
14/05/2024
|
THAKOR BAJUBEN SHANKARJI
|
THAKOR BAJUBEN SHANKARJI
|
1120003WL0012818
|
00045
|
BARB0LAXSID
|
1840
|
18/05/2024
|
No Such Account
|
|
46
|
GJ1120003_140524FTO_15287
|
1120003000NRG24140520240094770
|
4109652171
|
14/05/2024
|
Rabari Rutvik Sukhabhai
|
Rabari Rutvik Sukhabhai
|
1120003WL0012819
|
00502
|
BKDN0700000
|
3840
|
18/05/2024
|
No Such Account
|
|
47
|
GJ1120003_140524FTO_15287
|
1120003000NRG24140520240094782
|
4109652178
|
14/05/2024
|
THAKOR BACHUJI NAGJIJI
|
THAKOR BACHUJI NAGJIJI
|
1120003WL0012821
|
00502
|
BKDN0700000
|
2600
|
18/05/2024
|
No Such Account
|
|
48
|
GJ1120003_140524FTO_15287
|
1120003000NRG24140520240094783
|
4109652177
|
14/05/2024
|
THAKOR BACHUJI NAGJIJI
|
THAKOR BACHUJI NAGJIJI
|
1120003WL0012821
|
00502
|
BKDN0700000
|
2000
|
18/05/2024
|
No Such Account
|
|
49
|
GJ1120003_140524FTO_15287
|
1120003000NRG24140520240094784
|
4109652172
|
14/05/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012822
|
00468
|
UBIN0566331
|
3840
|
18/05/2024
|
No Such Account
|
|
50
|
GJ1120003_140524FTO_15287
|
1120003000NRG24140520240094785
|
4109652173
|
14/05/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012823
|
00468
|
UBIN0929247
|
768
|
18/05/2024
|
No Such Account
|
|
51
|
GJ1120003_140524FTO_15287
|
1120003000NRG24140520240094786
|
4109652174
|
14/05/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012823
|
00468
|
UBIN0929247
|
1792
|
18/05/2024
|
No Such Account
|
|
52
|
GJ1120003_140524FTO_15287
|
1120003000NRG24140520240094787
|
4109652175
|
14/05/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012823
|
00468
|
UBIN0929247
|
768
|
18/05/2024
|
No Such Account
|
|
53
|
GJ1120003_160524FTO_16508
|
1120003000NRG25160520240014605
|
4120053767
|
16/05/2024
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
1120003WL0001715
|
00468
|
UBIN0534277
|
1500
|
18/05/2024
|
Account closed
|
|
54
|
GJ1120003_160524FTO_16511
|
1120003000NRG24150520240094789
|
4109651927
|
16/05/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012825
|
00468
|
UBIN0566331
|
3840
|
18/05/2024
|
No Such Account
|
|
55
|
GJ1120003_160524FTO_16511
|
1120003000NRG24160520240094803
|
4109651925
|
16/05/2024
|
Rabari Rutvik Sukhabhai
|
Rabari Rutvik Sukhabhai
|
1120003WL0012826
|
00502
|
BKDN0700000
|
3840
|
18/05/2024
|
No Such Account
|
|
56
|
GJ1120003_160524FTO_16511
|
1120003000NRG24160520240094804
|
4109651926
|
16/05/2024
|
DINESHJI KANTIJI THAKOR
|
DINESHJI KANTIJI THAKOR
|
1120003WL0012827
|
00502
|
BKDN0700000
|
1610
|
18/05/2024
|
No Such Account
|
|
57
|
GJ1120003_160524FTO_16511
|
1120003000NRG24160520240094805
|
4109651924
|
16/05/2024
|
BHIKHAPURI
|
BHIKHAPURI
|
1120003WL0012828
|
00045
|
BARB0SIDHPU
|
3585
|
18/05/2024
|
No Such Account
|
|
58
|
GJ1120003_180924FTO_67653
|
1120003000NRG25170920240051582
|
8898160374
|
18/09/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL0005748
|
00502
|
BKDN0700000
|
2640
|
21/09/2024
|
No Such Account
|
|
59
|
GJ1120003_190624APB_FTO_33871
|
1120003000NRG25190620240032699
|
6136504732
|
19/06/2024
|
Dineshbhai Babulal Kumhbar
|
Dineshbhai Babulal Kumhbar
|
1120003WL003205
|
00045
|
BARB0SIDHPU
|
2
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1120003_190624APB_FTO_33871
|
1120003000NRG25190620240032714
|
6136504753
|
19/06/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL003206
|
00089
|
CBIN0280473
|
2640
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1120003_190624APB_FTO_33871
|
1120003000NRG25190620240032717
|
6136504779
|
19/06/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL003207
|
00057
|
BARB0BGGBXX
|
4200
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1120003_190624APB_FTO_33871
|
1120003000NRG25190620240032720
|
6136504744
|
19/06/2024
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
1120003WL003207
|
00415
|
SBIN0000486
|
4200
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1120003_190624APB_FTO_33871
|
1120003000NRG25190620240032831
|
6136504743
|
19/06/2024
|
RABARI GEETABEN DASHRATHBHAI
|
RABARI GEETABEN DASHRATHBHAI
|
1120003WL003232
|
00468
|
UBIN0917389
|
3840
|
11/07/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
GJ1120003_200424APB_FTO_4531
|
1120003000NRG25200420240003193
|
3370941296
|
20/04/2024
|
Patel Ashaben Maheshbhai
|
Patel Ashaben Maheshbhai
|
1120003WL000469
|
00468
|
UBIN0929247
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1120003_200424APB_FTO_4531
|
1120003000NRG25200420240003198
|
3370941298
|
20/04/2024
|
Patel Pushpaben Pravinbhai
|
Patel Pushpaben Pravinbhai
|
1120003WL000470
|
00468
|
UBIN0929247
|
3840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1120003_200424APB_FTO_4531
|
1120003000NRG25200420240003387
|
3370941301
|
20/04/2024
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
1120003WL000516
|
00045
|
BARB0KHAPAT
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1120003_200424FTO_4541
|
1120003000NRG24030420240094162
|
3370641216
|
20/04/2024
|
DINESHJI KANTIJI THAKOR
|
DINESHJI KANTIJI THAKOR
|
1120003WL0012629
|
00502
|
BKDN0700000
|
1610
|
29/04/2024
|
No Such Account
|
|
68
|
GJ1120003_200424FTO_4541
|
1120003000NRG24030420240094163
|
3370641215
|
20/04/2024
|
THAKOR BAJUBEN SHANKARJI
|
THAKOR BAJUBEN SHANKARJI
|
1120003WL0012629
|
00502
|
BKDN0700000
|
1840
|
29/04/2024
|
No Such Account
|
|
69
|
GJ1120003_200424FTO_4541
|
1120003000NRG24030420240094164
|
3370641212
|
20/04/2024
|
BHIKHAPURI
|
BHIKHAPURI
|
1120003WL0012630
|
00502
|
BKDN0700000
|
3585
|
29/04/2024
|
No Such Account
|
|
70
|
GJ1120003_200424FTO_4541
|
1120003000NRG24190420240094301
|
3370641213
|
20/04/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012645
|
00502
|
BKDN0700000
|
3840
|
29/04/2024
|
No Such Account
|
|
71
|
GJ1120003_200424FTO_4541
|
1120003000NRG24190420240094304
|
3370641214
|
20/04/2024
|
Rabari Rutvik Sukhabhai
|
Rabari Rutvik Sukhabhai
|
1120003WL0012646
|
00502
|
BKDN0700000
|
3840
|
29/04/2024
|
No Such Account
|
|
72
|
GJ1120003_200524APB_FTO_18176
|
1120003000NRG25200520240016780
|
4212826595
|
20/05/2024
|
Patel Pushpaben Pravinbhai
|
Patel Pushpaben Pravinbhai
|
1120003WL001934
|
00468
|
UBIN0929247
|
3840
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1120003_200724APB_FTO_47355
|
1120003000NRG25200720240045019
|
6604186026
|
20/07/2024
|
THAKOR PRAHLADJI NAGJIJI
|
THAKOR PRAHLADJI NAGJIJI
|
1120003WL004073
|
00045
|
BARB0DBKAKO
|
3840
|
26/07/2024
|
invalid Bank Identifier
|
|
74
|
GJ1120003_200724FTO_47357
|
1120003000NRG25180620240032056
|
6604221710
|
20/07/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL0003105
|
00057
|
BARB0BGGBXX
|
1120
|
26/07/2024
|
invalid Bank Identifier
|
|
75
|
GJ1120003_200724FTO_47357
|
1120003000NRG25200720240045134
|
6604221720
|
20/07/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL0004098
|
00415
|
SBIN0000486
|
2640
|
26/07/2024
|
No Such Account
|
|
76
|
GJ1120003_200724FTO_47357
|
1120003000NRG25200720240045145
|
6604221711
|
20/07/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL0004101
|
00057
|
BARB0BGGBXX
|
4200
|
26/07/2024
|
invalid Bank Identifier
|
|
77
|
GJ1120003_200824APB_FTO_58469
|
1120003000NRG25200820240048924
|
8195431657
|
20/08/2024
|
CHAUDHRI NAVINKUMAR BANABHAI
|
CHAUDHRI NAVINKUMAR BANABHAI
|
1120003WL005022
|
00468
|
UBIN0566331
|
4200
|
05/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1120003_220424APB_FTO_5101
|
1120003000NRG25220420240003650
|
3375449432
|
22/04/2024
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
1120003WL000568
|
00468
|
UBIN0566331
|
3840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
GJ1120003_220424APB_FTO_5101
|
1120003000NRG25220420240003654
|
3375449433
|
22/04/2024
|
BHANGI HASHMUKHBHAI NARAYANBHAI
|
BHANGI HASHMUKHBHAI NARAYANBHAI
|
1120003WL000568
|
00468
|
UBIN0566331
|
3840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
GJ1120003_220424APB_FTO_5101
|
1120003000NRG25220420240003658
|
3375449434
|
22/04/2024
|
SUMRA RAHIMBHAI IBRAHIM
|
SUMRA RAHIMBHAI IBRAHIM
|
1120003WL000569
|
00468
|
UBIN0566331
|
3840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
GJ1120003_220424APB_FTO_5101
|
1120003000NRG25220420240003696
|
3375449412
|
22/04/2024
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
1120003WL000585
|
00048
|
BKID0002223
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
GJ1120003_220424APB_FTO_5101
|
1120003000NRG25220420240003700
|
3375449415
|
22/04/2024
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
1120003WL000585
|
00415
|
SBIN0000486
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
GJ1120003_220424APB_FTO_5101
|
1120003000NRG25220420240003712
|
3375449420
|
22/04/2024
|
SAIYAD MAHAMADSIRAJ MESARALI
|
SAIYAD MAHAMADSIRAJ MESARALI
|
1120003WL000585
|
00468
|
UBIN0534277
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1120003_220424APB_FTO_5101
|
1120003000NRG25220420240003726
|
3375449414
|
22/04/2024
|
Chauhan Shaileshbhai Mevabhai
|
Chauhan Shaileshbhai Mevabhai
|
1120003WL000589
|
00048
|
BKID0002223
|
3840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
GJ1120003_220424APB_FTO_5330
|
1120003000NRG25220420240003853
|
3370931001
|
22/04/2024
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
1120003WL000608
|
00468
|
UBIN0566331
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1120003_220424APB_FTO_5330
|
1120003000NRG25220420240003866
|
3370931011
|
22/04/2024
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
1120003WL000610
|
00468
|
UBIN0566331
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
GJ1120003_220424APB_FTO_5330
|
1120003000NRG25220420240003869
|
3370931019
|
22/04/2024
|
CHAUDHRI NAVINKUMAR BANABHAI
|
CHAUDHRI NAVINKUMAR BANABHAI
|
1120003WL000611
|
00468
|
UBIN0566331
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1120003_220424APB_FTO_5330
|
1120003000NRG25220420240004025
|
3370931034
|
22/04/2024
|
Thakor Rekhaben Khodaji
|
Thakor Rekhaben Khodaji
|
1120003WL000639
|
00045
|
BARB0DBKAKO
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
GJ1120003_220424APB_FTO_5330
|
1120003000NRG25220420240004034
|
3370930982
|
22/04/2024
|
RAJPUT SAJANBEN DINESHJI
|
RAJPUT SAJANBEN DINESHJI
|
1120003WL000645
|
00048
|
BKID0002223
|
3585
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
GJ1120003_270524APB_FTO_21492
|
1120003000NRG25270520240019902
|
4383729539
|
27/05/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL002170
|
00502
|
BKDN0700000
|
2520
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1120003_270524APB_FTO_21492
|
1120003000NRG25270520240019921
|
4383729540
|
27/05/2024
|
Dineshbhai Babulal Kumhbar
|
Dineshbhai Babulal Kumhbar
|
1120003WL002172
|
00045
|
BARB0SIDHPU
|
3080
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
GJ1120003_270524APB_FTO_21492
|
1120003000NRG25270520240019940
|
4383729614
|
27/05/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL002175
|
00057
|
BARB0BGGBXX
|
1120
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
GJ1120003_270524APB_FTO_21492
|
1120003000NRG25270520240019943
|
4383729546
|
27/05/2024
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
1120003WL002175
|
00415
|
SBIN0000486
|
560
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
GJ1120003_290424APB_FTO_8445
|
1120003000NRG25290420240006188
|
3543970760
|
29/04/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL000863
|
00089
|
CBIN0280473
|
1120
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1120003_290424APB_FTO_8445
|
1120003000NRG25290420240006209
|
3543970821
|
29/04/2024
|
Dineshbhai Babulal Kumhbar
|
Dineshbhai Babulal Kumhbar
|
1120003WL000866
|
00045
|
BARB0SIDHPU
|
1120
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
GJ1120003_290424FTO_8555
|
1120003000NRG25290420240006381
|
3550589731
|
29/04/2024
|
BADSANGJI MAFAJI THAKOR
|
BADSANGJI MAFAJI THAKOR
|
1120003WL0000884
|
00502
|
BKDN0700000
|
256
|
03/05/2024
|
No Such Account
|
|
97
|
GJ1120003_290424FTO_8569
|
1120003000NRG24260420240094483
|
3550589674
|
29/04/2024
|
Rabari Rutvik Sukhabhai
|
Rabari Rutvik Sukhabhai
|
1120003WL0012718
|
00502
|
BKDN0700000
|
3840
|
03/05/2024
|
No Such Account
|
|
98
|
GJ1120003_290424FTO_8569
|
1120003000NRG24290420240094571
|
3550589677
|
29/04/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012752
|
00502
|
BKDN0700000
|
768
|
03/05/2024
|
No Such Account
|
|
99
|
GJ1120003_290424FTO_8569
|
1120003000NRG24290420240094572
|
3550589676
|
29/04/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012752
|
00502
|
BKDN0700000
|
1792
|
03/05/2024
|
No Such Account
|
|
100
|
GJ1120003_290424FTO_8569
|
1120003000NRG24290420240094573
|
3550589675
|
29/04/2024
|
THAKOR AJMALJI BABUJI
|
THAKOR AJMALJI BABUJI
|
1120003WL0012752
|
00502
|
BKDN0700000
|
768
|
03/05/2024
|
No Such Account
|
|
101
|
GJ1120003_290424FTO_8569
|
1120003000NRG24290420240094613
|
3550589679
|
29/04/2024
|
THAKOR BACHUJI NAGJIJI
|
THAKOR BACHUJI NAGJIJI
|
1120003WL0012767
|
00045
|
BARB0SIDHPU
|
2600
|
03/05/2024
|
No Such Account
|
|
102
|
GJ1120003_290424FTO_8569
|
1120003000NRG24290420240094614
|
3550589678
|
29/04/2024
|
THAKOR BACHUJI NAGJIJI
|
THAKOR BACHUJI NAGJIJI
|
1120003WL0012767
|
00045
|
BARB0SIDHPU
|
2000
|
03/05/2024
|
No Such Account
|
|
103
|
GJ1120003_290524APB_FTO_22790
|
1120003000NRG25290520240021346
|
4436700601
|
29/05/2024
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
1120003WL002308
|
00468
|
UBIN0566331
|
3840
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
GJ1120003_290524APB_FTO_22790
|
1120003000NRG25290520240021363
|
4436700621
|
29/05/2024
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
1120003WL002313
|
00468
|
UBIN0566331
|
2560
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
GJ1120003_290524APB_FTO_22790
|
1120003000NRG25290520240021369
|
4436700622
|
29/05/2024
|
SUMRA RAHIMBHAI IBRAHIM
|
SUMRA RAHIMBHAI IBRAHIM
|
1120003WL002314
|
00468
|
UBIN0566331
|
2560
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
GJ1120003_300424APB_FTO_8982
|
1120003000NRG25300420240006943
|
3630898590
|
30/04/2024
|
Patel Ashaben Maheshbhai
|
Patel Ashaben Maheshbhai
|
1120003WL000956
|
00468
|
UBIN0929247
|
2560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
GJ1120003_300424APB_FTO_8982
|
1120003000NRG25300420240006948
|
3630898585
|
30/04/2024
|
Patel Pushpaben Pravinbhai
|
Patel Pushpaben Pravinbhai
|
1120003WL000957
|
00468
|
UBIN0929247
|
3840
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
GJ1120003_300524APB_FTO_23223
|
1120003000NRG25300520240021572
|
4436791999
|
30/05/2024
|
THAKOR JAMNABEN BASUJI
|
THAKOR JAMNABEN BASUJI
|
1120003WL002351
|
00437
|
TMBL0000332
|
2560
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
GJ1120003_300524APB_FTO_23327
|
1120003000NRG25300520240021961
|
4441068339
|
30/05/2024
|
RAJPUT SAJANBEN DINESHJI
|
RAJPUT SAJANBEN DINESHJI
|
1120003WL002367
|
00048
|
BKID0002223
|
3840
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
GJ1120003_300524FTO_23408
|
1120003000NRG23101020230092917
|
4440221825
|
30/05/2024
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL0014389
|
00057
|
BARB0BGGBXX
|
3206
|
01/06/2024
|
No Such Account
|
|
111
|
GJ1120003_300524FTO_23411
|
1120003000NRG25280520240020758
|
4440221525
|
30/05/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL0002239
|
00502
|
BKDN0700000
|
1120
|
01/06/2024
|
No Such Account
|
|
112
|
GJ1120003_300824FTO_62167
|
1120003000NRG25300820240050170
|
8380998829
|
30/08/2024
|
THAKOR DASHRATHJI SARDARJI
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL0005385
|
00502
|
BKDN0700000
|
2640
|
10/09/2024
|
No Such Account
|
|
113
|
GJ1120003_310524APB_FTO_23851
|
1120003000NRG25310520240022534
|
4672937477
|
31/05/2024
|
RABARI GEETABEN DASHRATHBHAI
|
RABARI GEETABEN DASHRATHBHAI
|
1120003WL002443
|
00468
|
UBIN0917389
|
3840
|
05/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|