|
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
|
GJ1106001_160524APB_FTO_16250
|
1106001000NRG25140520240012656
|
4123447822
|
16/05/2024
|
Sojittra Nayanbhai Pravinbhai
|
Sojittra Nayanbhai Pravinbhai
|
1106001WL001369
|
00415
|
SBIN0061307
|
4480
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1106005_260424APB_FTO_7991
|
1106005000NRG25250420240003697
|
3490663198
|
26/04/2024
|
Baku Jignesh Danabhai
|
Baku Jignesh Danabhai
|
1106005WL000763
|
00415
|
SBIN0060183
|
3107
|
02/05/2024
|
Participant not mapped to the product
|
|
3
|
GJ1106005_260424APB_FTO_7991
|
1106005000NRG25250420240003737
|
3490663261
|
26/04/2024
|
Kamaliya Mayur Sarmanbhai
|
Kamaliya Mayur Sarmanbhai
|
1106005WL000763
|
00415
|
SBIN0060232
|
3107
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1106005_260424APB_FTO_7991
|
1106005000NRG25250420240003789
|
3490663148
|
26/04/2024
|
Solanki Kalabhai Rambhai
|
Solanki Kalabhai Rambhai
|
1106005WL000763
|
00415
|
SBIN0060232
|
3107
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1106007_300424APB_FTO_9206
|
1106007000NRG25300420240007376
|
3630724175
|
30/04/2024
|
Jaydipbhai Nirmalbhai bakotra
|
Jaydipbhai Nirmalbhai bakotra
|
1106007WL000972
|
00152
|
HDFC0001691
|
3840
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004881
|
3487670181
|
28/04/2024
|
Maru pitha naran
|
Maru pitha naran
|
1106013WL000827
|
00415
|
SBIN0060271
|
2685
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004884
|
3487670161
|
28/04/2024
|
MANISHABEN MAYURBHAI MARU
|
MANISHABEN MAYURBHAI MARU
|
1106013WL000827
|
00415
|
SBIN0060271
|
2685
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004896
|
3487670027
|
28/04/2024
|
TERVADIYA VILASBEN JAGADISHBHAI
|
TERVADIYA VILASBEN JAGADISHBHAI
|
1106013WL000827
|
00415
|
SBIN0060271
|
2685
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004904
|
3487670115
|
28/04/2024
|
Solanki Shobhnaben Pravinbhai
|
Solanki Shobhnaben Pravinbhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
3060
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004909
|
3487670182
|
28/04/2024
|
Chaniyara Rajeshbhai Parabatbhai
|
Chaniyara Rajeshbhai Parabatbhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
2880
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004915
|
3487669947
|
28/04/2024
|
Teravadhiya.Chapa.Bhen.Devraj.Bhai
|
Teravadhiya.Chapa.Bhen.Devraj.Bhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
2700
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004928
|
3487670057
|
28/04/2024
|
Gondaliya Jayaben Chandubhai
|
Gondaliya Jayaben Chandubhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
3165
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004939
|
3487670114
|
28/04/2024
|
Dhamecha Dayaben Jysukhbhai
|
Dhamecha Dayaben Jysukhbhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
3030
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240004950
|
3487669926
|
28/04/2024
|
Tervadiya Haribhai Bavabhai
|
Tervadiya Haribhai Bavabhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
2670
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240005070
|
3487670167
|
28/04/2024
|
Jamnaben Bhagubhai Solanki
|
Jamnaben Bhagubhai Solanki
|
1106013WL000827
|
00415
|
SBIN0060466
|
2926
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240005082
|
3487670121
|
28/04/2024
|
Solanki Vijay Vinubhai
|
Solanki Vijay Vinubhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
3060
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240005095
|
3487670041
|
28/04/2024
|
Chaniyara Harshukhbhai Nathabhai
|
Chaniyara Harshukhbhai Nathabhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
3135
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240005113
|
3487670112
|
28/04/2024
|
Naynaben Oghadbhai Tervadiya
|
Naynaben Oghadbhai Tervadiya
|
1106013WL000827
|
00415
|
SBIN0060271
|
422
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1106001_300424APB_FTO_9237
|
1106001000NRG25300420240007716
|
3630991595
|
30/04/2024
|
Vadekhaniya Mukeshbhai keshavbhai
|
Vadekhaniya Mukeshbhai keshavbhai
|
1106001WL000996
|
00045
|
BARB0BAGADU
|
99
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
GJ1106001_300424APB_FTO_9237
|
1106001000NRG25300420240007807
|
3630991763
|
30/04/2024
|
sapariya rekhaben
|
sapariya rekhaben
|
1106001WL000996
|
00045
|
BARB0BAGADU
|
826
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1106001_300424APB_FTO_9237
|
1106001000NRG25300420240007842
|
3630991793
|
30/04/2024
|
Solanki Ilaben Ramjibhai
|
Solanki Ilaben Ramjibhai
|
1106001WL000996
|
00045
|
BARB0BAGADU
|
6
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1106005_240424APB_FTO_6775
|
1106005000NRG25190420240000937
|
3400281397
|
24/04/2024
|
BHARATBHAI ARJANBHAI
|
BHARATBHAI ARJANBHAI
|
1106005WL000237
|
00152
|
HDFC0003096
|
3435
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1106006_300424APB_FTO_8840
|
1106006000NRG25290420240005461
|
3630897128
|
30/04/2024
|
CHAVDA PARBAT GOVA
|
CHAVDA PARBAT GOVA
|
1106006WL000901
|
00415
|
SBIN0060055
|
3435
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1106012_240424FTO_6453
|
1106012000NRG24240420240122739
|
3397507195
|
24/04/2024
|
jagdish raiyabhai katara
|
jagdish raiyabhai katara
|
1106012WL0016465
|
00415
|
SBIN0060049
|
2816
|
30/04/2024
|
Account closed
|
|
25
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011208
|
4044038163
|
13/05/2024
|
DHRANGIYA UDAY DEVASI
|
DHRANGIYA UDAY DEVASI
|
1106013WL001270
|
00415
|
SBIN0060149
|
2704
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011209
|
4044038164
|
13/05/2024
|
DHRANGIYA HANSA UDAY
|
DHRANGIYA HANSA UDAY
|
1106013WL001270
|
00415
|
SBIN0060149
|
2704
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011212
|
4044038248
|
13/05/2024
|
chohan dayaben asokbhai
|
chohan dayaben asokbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2496
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011216
|
4044038127
|
13/05/2024
|
seldiya mnjulaben asokbhai
|
seldiya mnjulaben asokbhai
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
3094
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011222
|
4044038167
|
13/05/2024
|
AGRAVAT YOGESH BHIKHA
|
AGRAVAT YOGESH BHIKHA
|
1106013WL001270
|
00415
|
SBIN0060149
|
2756
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011226
|
4044038145
|
13/05/2024
|
parmar sardaben sureshbhai
|
parmar sardaben sureshbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2600
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011228
|
4044038173
|
13/05/2024
|
mathukiya muktaben mansukhbhai
|
mathukiya muktaben mansukhbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3042
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011230
|
4044038229
|
13/05/2024
|
BHARAD BHARAT ARAJAN
|
BHARAD BHARAT ARAJAN
|
1106013WL001270
|
00415
|
SBIN0060149
|
3042
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011233
|
4044038194
|
13/05/2024
|
mathukiya bhanuben kamlesbhai
|
mathukiya bhanuben kamlesbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3042
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011238
|
4044038155
|
13/05/2024
|
VALA KARAN BALU
|
VALA KARAN BALU
|
1106013WL001270
|
00415
|
SBIN0060149
|
3445
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011243
|
4044038100
|
13/05/2024
|
HARESHBHAI NARANBHAI VORA
|
HARESHBHAI NARANBHAI VORA
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
3029
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011244
|
4044038275
|
13/05/2024
|
VORA RAMNIK NARAN
|
VORA RAMNIK NARAN
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
2587
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011245
|
4044038174
|
13/05/2024
|
vora manishaben ramnikbhai
|
vora manishaben ramnikbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2587
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011247
|
4044038221
|
13/05/2024
|
roshanben bhikhubhai agavan
|
roshanben bhikhubhai agavan
|
1106013WL001270
|
00415
|
SBIN0060149
|
2532
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011249
|
4044038168
|
13/05/2024
|
JYOTSANABEN VITHAL PATOLIA
|
JYOTSANABEN VITHAL PATOLIA
|
1106013WL001270
|
00415
|
SBIN0060149
|
2587
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011252
|
4044038215
|
13/05/2024
|
DHRANGIYA AMRABHAI JAGUBHAI
|
DHRANGIYA AMRABHAI JAGUBHAI
|
1106013WL001270
|
00415
|
SBIN0060149
|
2808
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011260
|
4044038172
|
13/05/2024
|
mathukiya Hanshaben dipakbhai
|
mathukiya Hanshaben dipakbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3016
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011262
|
4044038294
|
13/05/2024
|
rekhaben haresh bhai karma
|
rekhaben haresh bhai karma
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
3016
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011267
|
4044038256
|
13/05/2024
|
vora chndrikaben jitendrabhai
|
vora chndrikaben jitendrabhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3016
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011270
|
4044038210
|
13/05/2024
|
BAGATHARIYA MANSUKHBHAI CHHAGANBHAI
|
BAGATHARIYA MANSUKHBHAI CHHAGANBHAI
|
1106013WL001270
|
00415
|
SBIN0060149
|
2574
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011274
|
4044038184
|
13/05/2024
|
patoliya sardaben babu
|
patoliya sardaben babu
|
1106013WL001270
|
00415
|
SBIN0060149
|
3055
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011281
|
4044038253
|
13/05/2024
|
Chirag Dhirajbhai Patoliya
|
Chirag Dhirajbhai Patoliya
|
1106013WL001270
|
00415
|
SBIN0060058
|
2483
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011282
|
4044038147
|
13/05/2024
|
Patoliya Yagnik Dhirubhai
|
Patoliya Yagnik Dhirubhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2483
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011286
|
4044038238
|
13/05/2024
|
VANK VIPULBHAI BHANAKUBHAI
|
VANK VIPULBHAI BHANAKUBHAI
|
1106013WL001270
|
00415
|
SBIN0060149
|
2483
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011299
|
4044038223
|
13/05/2024
|
hetalben jayrajbhai vank
|
hetalben jayrajbhai vank
|
1106013WL001270
|
00415
|
SBIN0060149
|
3016
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011306
|
4044038171
|
13/05/2024
|
Vank Gitaben Vijaykumar
|
Vank Gitaben Vijaykumar
|
1106013WL001270
|
00415
|
SBIN0060149
|
3107
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011311
|
4044038149
|
13/05/2024
|
Chauhan Devjibhai Arvindbhai
|
Chauhan Devjibhai Arvindbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3263
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011312
|
4044038247
|
13/05/2024
|
Chauhan Bhavanaben Devajibhai
|
Chauhan Bhavanaben Devajibhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3276
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011313
|
4044038252
|
13/05/2024
|
hirabhai mangabhai
|
hirabhai mangabhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3276
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011314
|
4044038102
|
13/05/2024
|
Valiben Hirabhai Chauhan
|
Valiben Hirabhai Chauhan
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
3094
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011316
|
4044038185
|
13/05/2024
|
Vank Parsanben Mayrajbhai
|
Vank Parsanben Mayrajbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2626
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011317
|
4044038157
|
13/05/2024
|
Bhanuben Jayantilal Patoliya
|
Bhanuben Jayantilal Patoliya
|
1106013WL001270
|
00415
|
SBIN0060149
|
2717
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011318
|
4044038206
|
13/05/2024
|
Karma Dineshbhai Vajubhai
|
Karma Dineshbhai Vajubhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3107
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011319
|
4044038186
|
13/05/2024
|
Karma Sobhanaben Dineshbhai
|
Karma Sobhanaben Dineshbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
3107
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011326
|
4044038116
|
13/05/2024
|
Mathukiya Dayaben Harilal
|
Mathukiya Dayaben Harilal
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
2717
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011328
|
4044038117
|
13/05/2024
|
Mathukiya Rutun Kumanbhai
|
Mathukiya Rutun Kumanbhai
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
2717
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011331
|
4044038126
|
13/05/2024
|
Seladiya Vasantben Bhaveshbhai
|
Seladiya Vasantben Bhaveshbhai
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
2717
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011333
|
4044038180
|
13/05/2024
|
Vank Gajaraben Hirenkumar
|
Vank Gajaraben Hirenkumar
|
1106013WL001270
|
00415
|
SBIN0060149
|
2743
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011349
|
4044038129
|
13/05/2024
|
Chovatiya Kanchanben Rameshbhai
|
Chovatiya Kanchanben Rameshbhai
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
3042
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011350
|
4044038144
|
13/05/2024
|
CHAUHAN JIVUBEN TAPUBHAI
|
CHAUHAN JIVUBEN TAPUBHAI
|
1106013WL001270
|
00415
|
SBIN0060149
|
2756
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011351
|
4044038109
|
13/05/2024
|
BHARATIBEN MANSUKHBHAI CHAUHAN
|
BHARATIBEN MANSUKHBHAI CHAUHAN
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
2756
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011352
|
4044038188
|
13/05/2024
|
CHAUHAN JAYDIP MANSUKHBHAI
|
CHAUHAN JAYDIP MANSUKHBHAI
|
1106013WL001270
|
00152
|
HDFC0000231
|
2756
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011354
|
4044038225
|
13/05/2024
|
RAM KACHARA KHANTANA
|
RAM KACHARA KHANTANA
|
1106013WL001270
|
00415
|
SBIN0060149
|
2743
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011356
|
4044038151
|
13/05/2024
|
Dhaniben Mavabhai
|
Dhaniben Mavabhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2544
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011360
|
4044038258
|
13/05/2024
|
Savitaben Arvindbhai
|
Savitaben Arvindbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011368
|
4044038254
|
13/05/2024
|
maganbhai jivanbhai
|
maganbhai jivanbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2508
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011369
|
4044038154
|
13/05/2024
|
Savitaben Maganbhai
|
Savitaben Maganbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2508
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011371
|
4044038141
|
13/05/2024
|
Kanjibhai Hirabhai Chauhan
|
Kanjibhai Hirabhai Chauhan
|
1106013WL001270
|
00415
|
SBIN0060149
|
2568
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1106001_190424APB_FTO_4233
|
1106001000NRG25160420240000362
|
3364600220
|
19/04/2024
|
MERAMAN KARSHAN BHABHERA
|
MERAMAN KARSHAN BHABHERA
|
1106001WL000078
|
00048
|
BKID0003320
|
3328
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
GJ1106002_150524APB_FTO_15495
|
1106002000NRG25140520240012860
|
4120139903
|
15/05/2024
|
GIDA RANIBEN DIPAK
|
GIDA RANIBEN DIPAK
|
1106002WL001371
|
00390
|
SBIN0RRSRGB
|
1508
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
GJ1106005_130524APB_FTO_14604
|
1106005000NRG25130520240011706
|
4044039493
|
13/05/2024
|
Parmar Vikramkumar Kanabhai
|
Parmar Vikramkumar Kanabhai
|
1106005WL001312
|
00045
|
BARB0AMRJUN
|
3840
|
15/05/2024
|
Account closed
|
|
76
|
GJ1106007_150524APB_FTO_15974
|
1106007000NRG25150520240013077
|
4121098140
|
15/05/2024
|
Makadiya Ashmitaben Yogeshbhai
|
Makadiya Ashmitaben Yogeshbhai
|
1106007WL001374
|
00089
|
CBIN0284075
|
891
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
GJ1106007_150524APB_FTO_15974
|
1106007000NRG25150520240013081
|
4121098191
|
15/05/2024
|
Mahida Khodabhai Bavabhai
|
Mahida Khodabhai Bavabhai
|
1106007WL001374
|
00089
|
CBIN0284075
|
134
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1106007_150524APB_FTO_15974
|
1106007000NRG25150520240013314
|
4121098078
|
15/05/2024
|
Chandulal Mohanbhai Maradiya
|
Chandulal Mohanbhai Maradiya
|
1106007WL001425
|
00462
|
UCBA0000528
|
3585
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1106011_150524APB_FTO_15581
|
1106011000NRG25130520240011916
|
4121110321
|
15/05/2024
|
Parbat Bavanajibhai
|
Parbat Bavanajibhai
|
1106011WL001328
|
00045
|
BARB0MANAVA
|
1
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1106012_160524APB_FTO_16106
|
1106012000NRG25150520240013558
|
4121095060
|
16/05/2024
|
BHINIBEN NAJABHAI MORI
|
BHINIBEN NAJABHAI MORI
|
1106012WL001431
|
00415
|
SBIN0RRSRGB
|
768
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1106012_160524APB_FTO_16106
|
1106012000NRG25150520240013640
|
4121095063
|
16/05/2024
|
Solanki Alpa Mahesh
|
Solanki Alpa Mahesh
|
1106012WL001431
|
00415
|
SBIN0RRSRGB
|
256
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1106013_220424FTO_4980
|
1106013000NRG24200420240122712
|
3374221982
|
22/04/2024
|
VAGHASIYA PUNABHAI NANJIBHAI
|
VAGHASIYA PUNABHAI NANJIBHAI
|
1106013WL0016451
|
00045
|
BARB0BHESAN
|
3840
|
29/04/2024
|
Account closed
|
|
83
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011374
|
4044038103
|
13/05/2024
|
kanabhai kalabhai Chauhan
|
kanabhai kalabhai Chauhan
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
2453
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011375
|
4044038235
|
13/05/2024
|
Kalubhai Naranbhai
|
Kalubhai Naranbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2664
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011378
|
4044038177
|
13/05/2024
|
Savitaben chandulal
|
Savitaben chandulal
|
1106013WL001270
|
00415
|
SBIN0060149
|
2717
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011379
|
4044038175
|
13/05/2024
|
Mathukiya Sobhanaben Kamleshbhai
|
Mathukiya Sobhanaben Kamleshbhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2717
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011380
|
4044038217
|
13/05/2024
|
NANKUBHAI KACHARABHAI KHANTANA
|
NANKUBHAI KACHARABHAI KHANTANA
|
1106013WL001270
|
00415
|
SBIN0060149
|
2847
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011381
|
4044038181
|
13/05/2024
|
Khantana Lilaben nankabhai
|
Khantana Lilaben nankabhai
|
1106013WL001270
|
00415
|
SBIN0060149
|
2847
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011387
|
4044038189
|
13/05/2024
|
RAVJI MADHA CHAUHAN
|
RAVJI MADHA CHAUHAN
|
1106013WL001270
|
00415
|
SBIN0060149
|
2508
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011388
|
4044038257
|
13/05/2024
|
labhu ravji
|
labhu ravji
|
1106013WL001270
|
00415
|
SBIN0060149
|
2508
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011391
|
4044038136
|
13/05/2024
|
BHANUBEN RATIBHAI DHRANGIA
|
BHANUBEN RATIBHAI DHRANGIA
|
1106013WL001270
|
00415
|
SBIN0060149
|
2769
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011394
|
4044038159
|
13/05/2024
|
DHRANGIYA DEVIBEN VIHA
|
DHRANGIYA DEVIBEN VIHA
|
1106013WL001270
|
00415
|
SBIN0060149
|
2860
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011399
|
4044038270
|
13/05/2024
|
MATHUKIYA JAYABEN VINOD
|
MATHUKIYA JAYABEN VINOD
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
2717
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
GJ1106013_130524APB_FTO_14659
|
1106013000NRG25130520240011401
|
4044038271
|
13/05/2024
|
SELADIYA SHOBHNABEN BIPIN
|
SELADIYA SHOBHNABEN BIPIN
|
1106013WL001270
|
00045
|
BARB0BHESAN
|
2717
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
GJ1106013_280424APB_FTO_8281
|
1106013000NRG25260420240004572
|
3487664532
|
28/04/2024
|
SUMAKIYA BHARATHAI BAVABHAI
|
SUMAKIYA BHARATHAI BAVABHAI
|
1106013WL000782
|
00415
|
SBIN0060149
|
139
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
GJ1106014_200424FTO_4376
|
1106014000NRG24200420240122722
|
3370641240
|
20/04/2024
|
PRANAV RAMESHBHAI BABARIYA
|
PRANAV RAMESHBHAI BABARIYA
|
1106014WL0016453
|
00089
|
CBIN0284588
|
3038
|
29/04/2024
|
Account closed
|
|
97
|
GJ1106014_040524APB_FTO_11468
|
1106014000NRG25040520240008959
|
3862489450
|
04/05/2024
|
BHIKHABHAI DEVASURBHAI BHASALIYA
|
BHIKHABHAI DEVASURBHAI BHASALIYA
|
1106014WL001114
|
00045
|
BARB0DBSARS
|
3075
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
GJ1106014_140524APB_FTO_14861
|
1106014000NRG25140520240012028
|
4113354386
|
14/05/2024
|
RANVA SARALA BEN ASHOKBHAI
|
RANVA SARALA BEN ASHOKBHAI
|
1106014WL001330
|
00089
|
CBIN0284660
|
1800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1106014_140524APB_FTO_14861
|
1106014000NRG25140520240012044
|
4113354377
|
14/05/2024
|
RANAVA LAKHAMNABHAI MULJIBHAI
|
RANAVA LAKHAMNABHAI MULJIBHAI
|
1106014WL001330
|
00415
|
SBIN0013461
|
2379
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1106014_160524APB_FTO_16076
|
1106014000NRG25160520240013705
|
4120142690
|
16/05/2024
|
Rabadiya Sandipkumar Chatubhai
|
Rabadiya Sandipkumar Chatubhai
|
1106014WL001434
|
00152
|
HDFC0004303
|
3840
|
18/05/2024
|
Account closed
|
|
101
|
GJ1106001_240424APB_FTO_6481
|
1106001000NRG25200420240001502
|
3400281373
|
24/04/2024
|
NANUBEN JINABHAI MAKWANA
|
NANUBEN JINABHAI MAKWANA
|
1106001WL000352
|
00048
|
BKID0003320
|
4096
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
GJ1106001_240424APB_FTO_6466
|
1106001000NRG25220420240001899
|
3400276326
|
24/04/2024
|
Bhakhar Bavamjibhai Chaganbhai
|
Bhakhar Bavamjibhai Chaganbhai
|
1106001WL000386
|
00048
|
BKID0003320
|
4096
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
GJ1106001_300424APB_FTO_9245
|
1106001000NRG25290420240005655
|
3630721896
|
30/04/2024
|
Bhati Dharamashibhai Lakhamanbhai
|
Bhati Dharamashibhai Lakhamanbhai
|
1106001WL000936
|
00048
|
BKID0003313
|
4480
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
GJ1106007_240424APB_FTO_6921
|
1106007000NRG25240420240003340
|
3398142817
|
24/04/2024
|
Muchhadiya Jignesh Khodabhai
|
Muchhadiya Jignesh Khodabhai
|
1106007WL000744
|
00045
|
BARB0DBKESH
|
2685
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1106011_080524APB_FTO_12614
|
1106011000NRG25060520240009294
|
3974361037
|
08/05/2024
|
rsjiben prabatbhai
|
rsjiben prabatbhai
|
1106011WL001161
|
00415
|
SBIN0060054
|
6
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1106013_090524APB_FTO_14068
|
1106013000NRG25090520240009702
|
4046720125
|
09/05/2024
|
KANU LAGU HIRPARA
|
KANU LAGU HIRPARA
|
1106013WL001208
|
00415
|
SBIN0060058
|
2873
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
GJ1106013_090524APB_FTO_14068
|
1106013000NRG25090520240009716
|
4046720174
|
09/05/2024
|
MANOJBHAI VAJUBHAI RATHOD
|
MANOJBHAI VAJUBHAI RATHOD
|
1106013WL001208
|
00045
|
BARB0BHESAN
|
3136
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
GJ1106013_090524APB_FTO_14068
|
1106013000NRG25090520240009728
|
4046720260
|
09/05/2024
|
LABHUBEN MOHANBHAI RUDANI
|
LABHUBEN MOHANBHAI RUDANI
|
1106013WL001208
|
00415
|
SBIN0060058
|
1
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
GJ1106013_090524APB_FTO_14068
|
1106013000NRG25090520240009763
|
4046720183
|
09/05/2024
|
SAMJUBEN GATUBHAI BABARIYA
|
SAMJUBEN GATUBHAI BABARIYA
|
1106013WL001208
|
00045
|
BARB0BHESAN
|
3066
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
GJ1106013_090524APB_FTO_14068
|
1106013000NRG25090520240009778
|
4046720175
|
09/05/2024
|
HANSABEN BHAGUBHAI VALA
|
HANSABEN BHAGUBHAI VALA
|
1106013WL001208
|
00045
|
BARB0BHESAN
|
2678
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
GJ1106013_090524APB_FTO_14068
|
1106013000NRG25090520240009779
|
4046720224
|
09/05/2024
|
BHANAKUBHAI BHAGUBHAI VALA
|
BHANAKUBHAI BHAGUBHAI VALA
|
1106013WL001208
|
00045
|
BARB0BHESAN
|
2678
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1106013_090524APB_FTO_14068
|
1106013000NRG25090520240009782
|
4046720257
|
09/05/2024
|
NARESHBHAI BHIKHBHAI MEVADA
|
NARESHBHAI BHIKHBHAI MEVADA
|
1106013WL001208
|
00415
|
SBIN0060058
|
2114
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
GJ1106014_160524APB_FTO_16080
|
1106014000NRG25160520240013808
|
4121111411
|
16/05/2024
|
Manishaben jaysukhbhai morbiya
|
Manishaben jaysukhbhai morbiya
|
1106014WL001435
|
00089
|
CBIN0284850
|
2977
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1106001_300424APB_FTO_9242
|
1106001000NRG25300420240007578
|
3630725496
|
30/04/2024
|
Solanki Kunjanben Babubhai
|
Solanki Kunjanben Babubhai
|
1106001WL000985
|
00045
|
BARB0BAGADU
|
1133
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1106005_260424APB_FTO_7972
|
1106005000NRG25250420240004293
|
3490663845
|
26/04/2024
|
Dodiya Bharatsinh Bhanabhai
|
Dodiya Bharatsinh Bhanabhai
|
1106005WL000773
|
00390
|
SBIN0RRSRGB
|
3840
|
02/05/2024
|
A/c Blocked or Frozen
|
|
116
|
GJ1106006_230424APB_FTO_6025
|
1106006000NRG25230420240002517
|
3398139224
|
23/04/2024
|
BHAVANA ARJAN ODEDARA
|
BHAVANA ARJAN ODEDARA
|
1106006WL000562
|
00415
|
SBIN0060065
|
3435
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1106006_230424APB_FTO_6025
|
1106006000NRG25230420240002591
|
3398139301
|
23/04/2024
|
Multani Rafik Umarbhai
|
Multani Rafik Umarbhai
|
1106006WL000613
|
00415
|
SBIN0003268
|
3435
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
GJ1106012_180424APB_FTO_3221
|
1106012000NRG25160420240000360
|
3370937046
|
18/04/2024
|
SUNILKUMAR KALABHAI MAKAVANA
|
SUNILKUMAR KALABHAI MAKAVANA
|
1106012WL000077
|
00415
|
SBIN0060162
|
2868
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
GJ1106012_240424APB_FTO_6442
|
1106012000NRG25220420240002124
|
3400281616
|
24/04/2024
|
SUNILKUMAR KALABHAI MAKAVANA
|
SUNILKUMAR KALABHAI MAKAVANA
|
1106012WL000447
|
00415
|
SBIN0060162
|
1434
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
GJ1106013_090524APB_FTO_14065
|
1106013000NRG25090520240009870
|
4044036876
|
09/05/2024
|
punabhai nanajibhai vaghasiya
|
punabhai nanajibhai vaghasiya
|
1106013WL001210
|
00045
|
BARB0BHESAN
|
3290
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1106013_090524APB_FTO_14065
|
1106013000NRG25090520240009871
|
4044036877
|
09/05/2024
|
RAMESHBHAI PUNABHAI VAGHASIYA
|
RAMESHBHAI PUNABHAI VAGHASIYA
|
1106013WL001210
|
00045
|
BARB0BHESAN
|
3290
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
GJ1106001_140524APB_FTO_15354
|
1106001000NRG25140520240012562
|
4123448462
|
14/05/2024
|
Vaghasiya Jayaben Kishorbhai
|
Vaghasiya Jayaben Kishorbhai
|
1106001WL001366
|
00390
|
SGBA0000342
|
3328
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
GJ1106001_240424APB_FTO_6456
|
1106001000NRG25200420240001507
|
3398568629
|
24/04/2024
|
MAYUR GOPALBHAI MAKWANA
|
MAYUR GOPALBHAI MAKWANA
|
1106001WL000355
|
00048
|
BKID0003320
|
4096
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
GJ1106001_240424APB_FTO_6425
|
1106001000NRG25220420240002162
|
3398137028
|
24/04/2024
|
sagar savji rabadiya
|
sagar savji rabadiya
|
1106001WL000468
|
00415
|
SBIN0060067
|
3920
|
30/04/2024
|
A/c Blocked or Frozen
|
|
125
|
GJ1106006_040524APB_FTO_11164
|
1106006000NRG25040520240008931
|
3862391333
|
04/05/2024
|
BHARAT DEVABHAI ODEDARA
|
BHARAT DEVABHAI ODEDARA
|
1106006WL001105
|
00390
|
SGBA0000309
|
3435
|
08/05/2024
|
Account Holder Expired
|
|
126
|
GJ1106011_300424APB_FTO_8770
|
1106011000NRG25260420240004648
|
3630899037
|
30/04/2024
|
MEVADA KINJAL ARSHIBHAI
|
MEVADA KINJAL ARSHIBHAI
|
1106011WL000803
|
00415
|
SBIN0060051
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
GJ1106011_300424APB_FTO_8770
|
1106011000NRG25260420240004697
|
3630899027
|
30/04/2024
|
Dilip Palabhai
|
Dilip Palabhai
|
1106011WL000803
|
00415
|
SBIN0060051
|
1266
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
GJ1106013_130524FTO_14442
|
1106013000NRG25090520240009920
|
4043522219
|
13/05/2024
|
Solanki Vijay Vinubhai
|
Solanki Vijay Vinubhai
|
1106013WL0001213
|
00415
|
SBIN0060271
|
3060
|
15/05/2024
|
Account closed
|
|
129
|
GJ1106013_280424APB_FTO_8282
|
1106013000NRG25260420240005118
|
3487669944
|
28/04/2024
|
Chaniyadhra Susilaben Goganbhai
|
Chaniyadhra Susilaben Goganbhai
|
1106013WL000827
|
00415
|
SBIN0060271
|
3165
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
GJ1106014_020524APB_FTO_9882
|
1106014000NRG25020520240008433
|
3861832776
|
02/05/2024
|
Rabadiya Sandipkumar Chatubhai
|
Rabadiya Sandipkumar Chatubhai
|
1106014WL001020
|
00152
|
HDFC0004303
|
3840
|
08/05/2024
|
Account closed
|
|
131
|
GJ1106001_250424APB_FTO_7228
|
1106001000NRG25240420240003000
|
3400282053
|
25/04/2024
|
Vaghasiya Jayaben Kishorbhai
|
Vaghasiya Jayaben Kishorbhai
|
1106001WL000732
|
00390
|
SGBA0000342
|
3584
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
GJ1106001_300424APB_FTO_9243
|
1106001000NRG25300420240008217
|
3630993731
|
30/04/2024
|
ARAVIND RAMA VEGAD
|
ARAVIND RAMA VEGAD
|
1106001WL000998
|
00045
|
BARB0BAGADU
|
2758
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1106007_230424APB_FTO_6074
|
1106007000NRG25220420240002151
|
3368642177
|
23/04/2024
|
Maniben Arshi Gorejiya
|
Maniben Arshi Gorejiya
|
1106007WL000463
|
00415
|
SBIN0014989
|
3585
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
GJ1106014_020524APB_FTO_10370
|
1106014000NRG25020520240008577
|
3862121627
|
02/05/2024
|
Chaniyara Prakash Vashrambhai
|
Chaniyara Prakash Vashrambhai
|
1106014WL001046
|
00415
|
SBIN0060057
|
3920
|
08/05/2024
|
Account closed
|
|
135
|
GJ1106001_130524APB_FTO_14385
|
1106001000NRG25090520240010287
|
4044036448
|
13/05/2024
|
JENTIBHAI VALJIBHAI RATHOD
|
JENTIBHAI VALJIBHAI RATHOD
|
1106001WL001247
|
00048
|
BKID0003320
|
3824
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
GJ1106005_300424APB_FTO_9254
|
1106005000NRG25300420240006788
|
3630720197
|
30/04/2024
|
Dabhi LAkhaman Hajabhai
|
Dabhi LAkhaman Hajabhai
|
1106005WL000966
|
00045
|
BARB0AMRJUN
|
3
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1106005_300424APB_FTO_9254
|
1106005000NRG25300420240006847
|
3630720154
|
30/04/2024
|
Mamad bhai Ali bhai
|
Mamad bhai Ali bhai
|
1106005WL000966
|
00045
|
BARB0AMRJUN
|
3
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1106005_300424APB_FTO_9254
|
1106005000NRG25300420240006920
|
3630720070
|
30/04/2024
|
Suresh bhai Kana bhai
|
Suresh bhai Kana bhai
|
1106005WL000966
|
00045
|
BARB0AMRJUN
|
2420
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
GJ1106005_300424APB_FTO_9254
|
1106005000NRG25300420240007042
|
3630720351
|
30/04/2024
|
Kalathiya Ravi Devjibhai
|
Kalathiya Ravi Devjibhai
|
1106005WL000966
|
00045
|
BARB0MALIYA
|
1100
|
04/05/2024
|
Participant not mapped to the product
|
|
140
|
GJ1106005_300424APB_FTO_9254
|
1106005000NRG25300420240007117
|
3630720179
|
30/04/2024
|
Solanki Hemalben Ramesh
|
Solanki Hemalben Ramesh
|
1106005WL000966
|
00045
|
BARB0AMRJUN
|
2640
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
GJ1106005_300424APB_FTO_9254
|
1106005000NRG25300420240007145
|
3630720412
|
30/04/2024
|
Sarena Mukataben Chaganbhai
|
Sarena Mukataben Chaganbhai
|
1106005WL000966
|
00415
|
SBIN0060061
|
1
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1106012_290424FTO_8444
|
1106012000NRG24290420240122748
|
3550589665
|
29/04/2024
|
jagdish raiyabhai katara
|
jagdish raiyabhai katara
|
1106012WL0016471
|
00415
|
SBIN0060049
|
2816
|
03/05/2024
|
Account closed
|