|
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
|
GJ1120009_010624APB_FTO_24845
|
1120006000NRG25010620240022941
|
4673229092
|
01/06/2024
|
Thakor Poonamben Chandubhai
|
Thakor Poonamben Chandubhai
|
1120006WL002505
|
00468
|
UBIN0547476
|
1190
|
05/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
GJ1120009_010624APB_FTO_24845
|
1120006000NRG25010620240022946
|
4673229135
|
01/06/2024
|
Thakor Sangitaben
|
Thakor Sangitaben
|
1120006WL002505
|
00415
|
SBIN0011026
|
1014
|
05/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1120009_020524APB_FTO_10454
|
1120006000NRG25300420240006773
|
3862217534
|
02/05/2024
|
Thakor Poonamben Chandubhai
|
Thakor Poonamben Chandubhai
|
1120006WL000933
|
00468
|
UBIN0547476
|
800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
GJ1120009_020524APB_FTO_10455
|
1120006000NRG25300420240006954
|
3860601904
|
02/05/2024
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL000960
|
00415
|
SBIN0018833
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1120009_020524APB_FTO_10455
|
1120006000NRG25300420240007057
|
3860601905
|
02/05/2024
|
Rabari Gokalbhai Masarubhai
|
Rabari Gokalbhai Masarubhai
|
1120006WL000960
|
00415
|
SBIN0018833
|
296
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1120009_020524FTO_10456
|
1120006000NRG25020520240007936
|
3862166604
|
02/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL0001050
|
00057
|
BARB0BGGBXX
|
512
|
08/05/2024
|
No Such Account
|
|
7
|
GJ1120009_020524FTO_10457
|
1120006000NRG24020520240094698
|
3862166616
|
02/05/2024
|
vaniya rajeshkumar khemchandbhai
|
vaniya rajeshkumar khemchandbhai
|
1120006WL0012789
|
00057
|
BARB0BGGBXX
|
2560
|
08/05/2024
|
No Such Account
|
|
8
|
GJ1120009_020524FTO_10457
|
1120006000NRG24020520240094700
|
3862166618
|
02/05/2024
|
Dabhi Himanshusinh Jagadishbhai
|
Dabhi Himanshusinh Jagadishbhai
|
1120006WL0012790
|
00415
|
SBIN0018833
|
3584
|
08/05/2024
|
No Such Account
|
|
9
|
GJ1120009_020524FTO_10457
|
1120006000NRG24020520240094702
|
3862166623
|
02/05/2024
|
GOHIL PASHABHAI NAGJIBHAI
|
GOHIL PASHABHAI NAGJIBHAI
|
1120006WL0012790
|
00502
|
BKDN0700000
|
3584
|
08/05/2024
|
No Such Account
|
|
10
|
GJ1120009_040624FTO_26073
|
1120006000NRG25040620240024353
|
4767583447
|
04/06/2024
|
Solanki Maganbhai Laxmanbhai
|
Solanki Maganbhai Laxmanbhai
|
1120006WL0002622
|
00057
|
BARB0BGGBXX
|
800
|
07/06/2024
|
No Such Account
|
|
11
|
GJ1120009_060524APB_FTO_12357
|
1120006000NRG25060520240010308
|
3910206939
|
06/05/2024
|
Kankuben
|
Kankuben
|
1120006WL001344
|
00048
|
BKID0002222
|
560
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
GJ1120009_060524APB_FTO_12357
|
1120006000NRG25060520240010309
|
3910206944
|
06/05/2024
|
Dipikaben Jayrajsinh Sindhav
|
Dipikaben Jayrajsinh Sindhav
|
1120006WL001344
|
00415
|
SBIN0018833
|
560
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
GJ1120009_060624APB_FTO_27801
|
1120006000NRG25050620240025639
|
4919796027
|
06/06/2024
|
Thakor Kaliben Babuji
|
Thakor Kaliben Babuji
|
1120006WL002713
|
00502
|
BKDN0700000
|
2
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1120009_060624APB_FTO_27801
|
1120006000NRG25050620240025720
|
4919795972
|
06/06/2024
|
Raval Ganesbhai Ramabhai
|
Raval Ganesbhai Ramabhai
|
1120006WL002713
|
00057
|
BARB0BGGBXX
|
455
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1120009_060624APB_FTO_27801
|
1120006000NRG25050620240025742
|
4919795834
|
06/06/2024
|
Bharvad Kankuben Gokulbhai
|
Bharvad Kankuben Gokulbhai
|
1120006WL002713
|
00555
|
YESB0000638
|
980
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
GJ1120009_060624APB_FTO_27801
|
1120006000NRG25050620240025824
|
4919795825
|
06/06/2024
|
thakor viniben tinaji
|
thakor viniben tinaji
|
1120006WL002714
|
00057
|
BARB0BGGBXX
|
1520
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
GJ1120009_070624APB_FTO_28851
|
1120006000NRG25070620240026605
|
4919789897
|
07/06/2024
|
Thakor Sanjay Vajabhai
|
Thakor Sanjay Vajabhai
|
1120006WL002777
|
00045
|
BARB0DBSAMI
|
1
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1120009_070624APB_FTO_28851
|
1120006000NRG25070620240026881
|
4919789685
|
07/06/2024
|
Thakor Mayur peladji
|
Thakor Mayur peladji
|
1120006WL002785
|
00415
|
SBIN0018833
|
2541
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1120009_070624APB_FTO_28851
|
1120006000NRG25070620240026882
|
4919789726
|
07/06/2024
|
Thakor Dinaji Kanjiji
|
Thakor Dinaji Kanjiji
|
1120006WL002785
|
00415
|
SBIN0018833
|
1
|
12/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1120009_070624APB_FTO_28851
|
1120006000NRG25070620240026883
|
4919789728
|
07/06/2024
|
Thakor Kesarbebn
|
Thakor Kesarbebn
|
1120006WL002785
|
00468
|
UBIN0540650
|
1
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1120009_070624APB_FTO_28851
|
1120006000NRG25070620240026884
|
4919789686
|
07/06/2024
|
THakor Kokilaben
|
THakor Kokilaben
|
1120006WL002785
|
00468
|
UBIN0540650
|
1
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1120009_070624APB_FTO_28851
|
1120006000NRG25070620240027138
|
4919789856
|
07/06/2024
|
Rabari Gokalbhai Masarubhai
|
Rabari Gokalbhai Masarubhai
|
1120006WL002786
|
00415
|
SBIN0011026
|
595
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1120009_070624APB_FTO_28851
|
1120006000NRG25070620240027208
|
4919789621
|
07/06/2024
|
CHANUJI DHIRUJI VAGHELA
|
CHANUJI DHIRUJI VAGHELA
|
1120006WL002786
|
00045
|
BARB0DBSAMI
|
3
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1120009_070624APB_FTO_28920
|
1120006000NRG25070620240027424
|
4917914542
|
07/06/2024
|
RATHOD TARABA DEVUJI
|
RATHOD TARABA DEVUJI
|
1120006WL002791
|
00415
|
SBIN0011026
|
2070
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1120009_080424APB_FTO_1556
|
1120006000NRG25080420240000057
|
3218351848
|
08/04/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL000047
|
00502
|
BKDN0700000
|
512
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1120009_080424APB_FTO_1556
|
1120006000NRG25080420240000061
|
3218351844
|
08/04/2024
|
Thakor Kishankumar Jamaji
|
Thakor Kishankumar Jamaji
|
1120006WL000047
|
00468
|
UBIN0547476
|
512
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
GJ1120009_080524APB_FTO_12940
|
1120006000NRG25080520240010787
|
3974357636
|
08/05/2024
|
Maghuben Boghabhai Bharvad
|
Maghuben Boghabhai Bharvad
|
1120006WL001383
|
00057
|
BARB0BGGBXX
|
1048
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
GJ1120009_080524APB_FTO_12940
|
1120006000NRG25080520240011156
|
3974357425
|
08/05/2024
|
Thakor Ajitji Parbatji
|
Thakor Ajitji Parbatji
|
1120006WL001408
|
00468
|
UBIN0540650
|
1
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1120009_130524APB_FTO_14540
|
1120006000NRG25130520240012626
|
4043736515
|
13/05/2024
|
Chavda Salmabanu Gulabnabi
|
Chavda Salmabanu Gulabnabi
|
1120006WL001532
|
00415
|
SBIN0011026
|
4200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1120009_130524APB_FTO_14547
|
1120006000NRG25130520240012648
|
4046723916
|
13/05/2024
|
Thakor Ratanben Babuji
|
Thakor Ratanben Babuji
|
1120006WL001538
|
00502
|
BKDN0700000
|
3080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1120009_130524APB_FTO_14552
|
1120006000NRG25130520240013137
|
4046723701
|
13/05/2024
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL001556
|
00415
|
SBIN0018833
|
6
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1120009_130524APB_FTO_14552
|
1120006000NRG25130520240013284
|
4046723694
|
13/05/2024
|
Rabari Gokalbhai Masarubhai
|
Rabari Gokalbhai Masarubhai
|
1120006WL001556
|
00415
|
SBIN0018833
|
1120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1120009_130524APB_FTO_14557
|
1120006000NRG25130520240012762
|
4044052609
|
13/05/2024
|
Solanki Maganbhai Laxmanbhai
|
Solanki Maganbhai Laxmanbhai
|
1120006WL001542
|
00057
|
BARB0BGGBXX
|
480
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1120009_130524APB_FTO_14557
|
1120006000NRG25130520240013110
|
4044052537
|
13/05/2024
|
Thakor Sangitaben
|
Thakor Sangitaben
|
1120006WL001552
|
00415
|
SBIN0011026
|
1680
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1120009_140524FTO_15260
|
1120006000NRG25140520240013751
|
4120053990
|
14/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL0001588
|
00057
|
BARB0BGGBXX
|
2048
|
18/05/2024
|
No Such Account
|
|
36
|
GJ1120009_140524FTO_15262
|
1120006000NRG24140520240094780
|
4109651849
|
14/05/2024
|
Kunvariya Kishanbhai Ramabhai
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL0012820
|
00468
|
UBIN0547476
|
3584
|
18/05/2024
|
No Such Account
|
|
37
|
GJ1120009_140524FTO_15262
|
1120006000NRG24140520240094781
|
4109651848
|
14/05/2024
|
Kunvariya Kishanbhai Ramabhai
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL0012820
|
00468
|
UBIN0547476
|
3584
|
18/05/2024
|
No Such Account
|
|
38
|
GJ1120009_160524APB_FTO_16577
|
1120006000NRG25160520240014560
|
4120139507
|
16/05/2024
|
Thakor Poonamben Chandubhai
|
Thakor Poonamben Chandubhai
|
1120006WL001714
|
00468
|
UBIN0547476
|
1330
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1120009_160524APB_FTO_16577
|
1120006000NRG25160520240014835
|
4120139481
|
16/05/2024
|
Raval Ganesbhai Ramabhai
|
Raval Ganesbhai Ramabhai
|
1120006WL001738
|
00057
|
BARB0BGGBXX
|
1300
|
18/05/2024
|
Account closed
|
|
40
|
GJ1120009_160524APB_FTO_16577
|
1120006000NRG25160520240014838
|
4120139486
|
16/05/2024
|
VANKAR MANJULABEN NARESHBHAI
|
VANKAR MANJULABEN NARESHBHAI
|
1120006WL001738
|
00502
|
BKDN0700000
|
980
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1120009_160524APB_FTO_16577
|
1120006000NRG25160520240014840
|
4120139490
|
16/05/2024
|
Vankar Kankuben Danabhai
|
Vankar Kankuben Danabhai
|
1120006WL001738
|
00502
|
BKDN0700000
|
1280
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
GJ1120009_160524APB_FTO_16577
|
1120006000NRG25160520240014845
|
4120139484
|
16/05/2024
|
GOMIBEN SANKARBHAI VANKAR
|
GOMIBEN SANKARBHAI VANKAR
|
1120006WL001738
|
00502
|
BKDN0700000
|
1500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1120009_160524APB_FTO_16577
|
1120006000NRG25160520240014846
|
4120139485
|
16/05/2024
|
ASHABEN SANKARBHAI VANKAR
|
ASHABEN SANKARBHAI VANKAR
|
1120006WL001738
|
00502
|
BKDN0700000
|
1500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1120009_180424APB_FTO_3456
|
1120006000NRG25180420240001124
|
3370934858
|
18/04/2024
|
Desai Hirabhai Devabhai
|
Desai Hirabhai Devabhai
|
1120006WL000159
|
00057
|
BARB0BGGBXX
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1120009_180424APB_FTO_3459
|
1120006000NRG25180420240001007
|
3370940192
|
18/04/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL000135
|
00502
|
BKDN0700000
|
2048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1120009_180424APB_FTO_3459
|
1120006000NRG25180420240001011
|
3370940190
|
18/04/2024
|
Thakor Kishankumar Jamaji
|
Thakor Kishankumar Jamaji
|
1120006WL000135
|
00468
|
UBIN0547476
|
1536
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1120009_180424APB_FTO_3465
|
1120006000NRG25180420240001292
|
3374878197
|
18/04/2024
|
Thakor Baluben Prahladji
|
Thakor Baluben Prahladji
|
1120006WL000198
|
00502
|
BKDN0700000
|
2520
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
GJ1120009_180524FTO_17678
|
1120006000NRG25170520240015728
|
4224288921
|
18/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL0001833
|
00502
|
BKDN0700000
|
512
|
22/05/2024
|
No Such Account
|
|
49
|
GJ1120009_180524FTO_17679
|
1120006000NRG24170520240094806
|
4224288929
|
18/05/2024
|
vaniya rajeshkumar khemchandbhai
|
vaniya rajeshkumar khemchandbhai
|
1120006WL0012829
|
00057
|
BARB0BGGBXX
|
2560
|
22/05/2024
|
A/c Blocked or Frozen
|
|
50
|
GJ1120009_180524FTO_17679
|
1120006000NRG24170520240094807
|
4224288931
|
18/05/2024
|
GOHIL PASHABHAI NAGJIBHAI
|
GOHIL PASHABHAI NAGJIBHAI
|
1120006WL0012830
|
00057
|
BARB0BGGBXX
|
2560
|
22/05/2024
|
No Such Account
|
|
51
|
GJ1120009_180524FTO_17679
|
1120006000NRG24170520240094808
|
4224288930
|
18/05/2024
|
GOHIL PASHABHAI NAGJIBHAI
|
GOHIL PASHABHAI NAGJIBHAI
|
1120006WL0012830
|
00057
|
BARB0BGGBXX
|
3584
|
22/05/2024
|
No Such Account
|
|
52
|
GJ1120009_190424APB_FTO_4178
|
1120006000NRG25190420240002643
|
3364589470
|
19/04/2024
|
Desai Hardikkumar Ramabhai
|
Desai Hardikkumar Ramabhai
|
1120006WL000435
|
00045
|
BARB0HARIJX
|
4200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1120009_190424APB_FTO_4181
|
1120006000NRG25190420240002691
|
3364562757
|
19/04/2024
|
Kankuben
|
Kankuben
|
1120006WL000439
|
00048
|
BKID0002222
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1120009_190424APB_FTO_4181
|
1120006000NRG25190420240002692
|
3364562767
|
19/04/2024
|
Dipikaben Jayrajsinh Sindhav
|
Dipikaben Jayrajsinh Sindhav
|
1120006WL000439
|
00415
|
SBIN0018833
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1120009_210524APB_FTO_19034
|
1120006000NRG25210520240017598
|
4243255411
|
21/05/2024
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL001981
|
00415
|
SBIN0011026
|
3
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1120009_210524APB_FTO_19034
|
1120006000NRG25210520240017737
|
4243255412
|
21/05/2024
|
Rabari Gokalbhai Masarubhai
|
Rabari Gokalbhai Masarubhai
|
1120006WL001981
|
00415
|
SBIN0011026
|
1240
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1120009_220424APB_FTO_5476
|
1120006000NRG25220420240003779
|
3374947130
|
22/04/2024
|
Thakor Poonamben Chandubhai
|
Thakor Poonamben Chandubhai
|
1120006WL000605
|
00468
|
UBIN0547476
|
1192
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1120009_220424APB_FTO_5476
|
1120006000NRG25220420240003785
|
3374947125
|
22/04/2024
|
THAKOR POLBHAI LAKHABHAI
|
THAKOR POLBHAI LAKHABHAI
|
1120006WL000605
|
00415
|
SBIN0011026
|
920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
GJ1120009_220424APB_FTO_5476
|
1120006000NRG25220420240003794
|
3374947148
|
22/04/2024
|
Thakor Jasiben Jilubhai
|
Thakor Jasiben Jilubhai
|
1120006WL000605
|
00468
|
UBIN0547476
|
148
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1120009_220424APB_FTO_5476
|
1120006000NRG25220420240003795
|
3374947137
|
22/04/2024
|
Thakor Manishaben Jilubhai
|
Thakor Manishaben Jilubhai
|
1120006WL000605
|
00468
|
UBIN0547476
|
148
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1120009_240524APB_FTO_20877
|
1120006000NRG25240520240019415
|
4384321627
|
24/05/2024
|
Thakor Mayur peladji
|
Thakor Mayur peladji
|
1120006WL002129
|
00415
|
SBIN0018833
|
2000
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1120009_240524APB_FTO_20877
|
1120006000NRG25240520240019418
|
4384321696
|
24/05/2024
|
Thakor Dinaji Kanjiji
|
Thakor Dinaji Kanjiji
|
1120006WL002129
|
00415
|
SBIN0018833
|
1
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1120009_240524APB_FTO_20877
|
1120006000NRG25240520240019419
|
4384321695
|
24/05/2024
|
Thakor Ramilaben Dinaji
|
Thakor Ramilaben Dinaji
|
1120006WL002129
|
00415
|
SBIN0018833
|
1
|
30/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
GJ1120009_240524APB_FTO_20877
|
1120006000NRG25240520240019420
|
4384321611
|
24/05/2024
|
JOSHANA PUNAJI
|
JOSHANA PUNAJI
|
1120006WL002129
|
00468
|
UBIN0540650
|
812
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1120009_240524APB_FTO_20877
|
1120006000NRG25240520240019421
|
4384321610
|
24/05/2024
|
KOKILABEN
|
KOKILABEN
|
1120006WL002129
|
00468
|
UBIN0540650
|
812
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1120009_240524APB_FTO_20877
|
1120006000NRG25240520240019485
|
4384321648
|
24/05/2024
|
Solanki Maganbhai Laxmanbhai
|
Solanki Maganbhai Laxmanbhai
|
1120006WL002129
|
00057
|
BARB0BGGBXX
|
800
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1120009_240524APB_FTO_20898
|
1120006000NRG25240520240019686
|
4383976774
|
24/05/2024
|
Raval Ganesbhai Ramabhai
|
Raval Ganesbhai Ramabhai
|
1120006WL002132
|
00057
|
BARB0BGGBXX
|
1080
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1120009_250424FTO_7446
|
1120006000NRG24030420240094160
|
3397507176
|
25/04/2024
|
GOHIL PASHABHAI NAGJIBHAI
|
GOHIL PASHABHAI NAGJIBHAI
|
1120006WL0012627
|
00502
|
BKDN0700000
|
2560
|
30/04/2024
|
No Such Account
|
|
69
|
GJ1120009_250424FTO_7446
|
1120006000NRG24250420240094478
|
3397507189
|
25/04/2024
|
Kunvariya Kishanbhai Ramabhai
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL0012716
|
00502
|
BKDN0700000
|
3584
|
30/04/2024
|
No Such Account
|
|
70
|
GJ1120009_250424FTO_7446
|
1120006000NRG24250420240094479
|
3397507188
|
25/04/2024
|
Kunvariya Kishanbhai Ramabhai
|
Kunvariya Kishanbhai Ramabhai
|
1120006WL0012716
|
00502
|
BKDN0700000
|
3584
|
30/04/2024
|
No Such Account
|
|
71
|
GJ1120009_290424APB_FTO_8650
|
1120006000NRG25290420240006306
|
3543970135
|
29/04/2024
|
Maghuben Boghabhai Bharvad
|
Maghuben Boghabhai Bharvad
|
1120006WL000878
|
00057
|
BARB0BGGBXX
|
560
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
GJ1120009_290524APB_FTO_22612
|
1120006000NRG25290520240021114
|
4433984482
|
29/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL002298
|
00057
|
BARB0BGGBXX
|
3920
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1120009_290524FTO_22623
|
1120006000NRG25290520240020973
|
4433853283
|
29/05/2024
|
Thakor Sangitaben
|
Thakor Sangitaben
|
1120006WL0002277
|
00415
|
SBIN0011026
|
1680
|
01/06/2024
|
No Such Account
|
|
74
|
GJ1120009_290524FTO_22623
|
1120006000NRG25290520240020974
|
4433853279
|
29/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL0002277
|
00057
|
BARB0BGGBXX
|
2048
|
01/06/2024
|
No Such Account
|
|
75
|
GJ1120009_290524FTO_22623
|
1120006000NRG25290520240020976
|
4433853278
|
29/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL0002277
|
00057
|
BARB0BGGBXX
|
512
|
01/06/2024
|
No Such Account
|