|
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
|
GJ1115002_120524APB_FTO_14288
|
1115002000NRG25090520240013719
|
4043736483
|
12/05/2024
|
SANJAYBHAI BHAILALBHAI VASAVA
|
SANJAYBHAI BHAILALBHAI VASAVA
|
1115002WL002325
|
00415
|
SBIN0007785
|
3840
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
GJ1115002_140524APB_FTO_15002
|
1115002000NRG25130520240015213
|
4113355078
|
14/05/2024
|
BHIKHABHAI MELABHAI RATHODIYA
|
BHIKHABHAI MELABHAI RATHODIYA
|
1115002WL002573
|
00045
|
BARB0CHORAN
|
3840
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1115003_060524APB_FTO_12310
|
1115003000NRG25030520240009723
|
3910208614
|
06/05/2024
|
AKASH JASHUBHAI RATHOD
|
AKASH JASHUBHAI RATHOD
|
1115003WL001719
|
00165
|
IBKL0000289
|
3840
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
GJ1115003_200424APB_FTO_4753
|
1115003000NRG25180420240001500
|
3370942384
|
20/04/2024
|
AKASH JASHUBHAI RATHOD
|
AKASH JASHUBHAI RATHOD
|
1115003WL000316
|
00165
|
IBKL0000289
|
3840
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
GJ1115015_040424APB_FTO_930
|
1115004000NRG24020420240195746
|
3220365231
|
04/04/2024
|
FARIDABIBI NABIMOHAMMAD MAKRANI
|
FARIDABIBI NABIMOHAMMAD MAKRANI
|
1115004WL029094
|
00089
|
CBIN0282240
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
GJ1115015_040424APB_FTO_930
|
1115004000NRG24020420240195747
|
3220365232
|
04/04/2024
|
MAKRANI NABIBHAI SHIDUBHAI
|
MAKRANI NABIBHAI SHIDUBHAI
|
1115004WL029094
|
00089
|
CBIN0282240
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
GJ1115015_040424APB_FTO_930
|
1115004000NRG24020420240195748
|
3220365233
|
04/04/2024
|
MAKRANI NABIBHAI SHIDUBHAI
|
MAKRANI NABIBHAI SHIDUBHAI
|
1115004WL029094
|
00089
|
CBIN0282240
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1115015_040424APB_FTO_930
|
1115004000NRG24020420240195758
|
3220365201
|
04/04/2024
|
SABIR USMAN MALEK
|
SABIR USMAN MALEK
|
1115004WL029094
|
00089
|
CBIN0282240
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1115004_050424APB_FTO_1077
|
1115004000NRG24030420240195892
|
3218351819
|
05/04/2024
|
GADHAVI MANUBHAI KANABHAI
|
GADHAVI MANUBHAI KANABHAI
|
1115004WL029108
|
00415
|
SBIN0001036
|
3120
|
23/04/2024
|
Account closed
|
|
10
|
GJ1115015_090424APB_FTO_1641
|
1115004000NRG24090420240196149
|
3220366302
|
09/04/2024
|
PARMAR MUKESHBHAI RANJITSINH
|
PARMAR MUKESHBHAI RANJITSINH
|
1115004WL029148
|
00089
|
CBIN0280485
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1115004_040524APB_FTO_11591
|
1115004000NRG25040520240010677
|
3862384920
|
04/05/2024
|
BHALIYA KIRANBHAI RANCHODBHAI
|
BHALIYA KIRANBHAI RANCHODBHAI
|
1115004WL001881
|
00415
|
SBIN0001036
|
3250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1115004_040524APB_FTO_11591
|
1115004000NRG25040520240010689
|
3862384896
|
04/05/2024
|
bariya kalabhai shanabhai
|
bariya kalabhai shanabhai
|
1115004WL001881
|
00045
|
BARB0SAVBAR
|
3250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1115004_040524APB_FTO_11610
|
1115004000NRG25040520240010901
|
3862210254
|
04/05/2024
|
ROHIT ROHIT CHANDRIKABEN GORTHANBHAI
|
ROHIT ROHIT CHANDRIKABEN GORTHANBHAI
|
1115004WL001901
|
00048
|
BKID0002610
|
2205
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1115004_040524APB_FTO_11614
|
1115004000NRG25040520240010916
|
3862496494
|
04/05/2024
|
Parnar Sudhaben Prvinsinh
|
Parnar Sudhaben Prvinsinh
|
1115004WL001902
|
00089
|
CBIN0280497
|
2295
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1115004_040524APB_FTO_11614
|
1115004000NRG25040520240010917
|
3862496481
|
04/05/2024
|
PARMAR THAKHATSINH HAMATSINH
|
PARMAR THAKHATSINH HAMATSINH
|
1115004WL001902
|
00089
|
CBIN0280497
|
2295
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1115004_220424APB_FTO_5566
|
1115004000NRG25220420240003818
|
3374938011
|
22/04/2024
|
ROHIT ROHIT CHANDRIKABEN GORTHANBHAI
|
ROHIT ROHIT CHANDRIKABEN GORTHANBHAI
|
1115004WL000706
|
00048
|
BKID0002610
|
3525
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
GJ1115015_220424APB_FTO_5361
|
1115004000NRG25220420240004347
|
3374866406
|
22/04/2024
|
savitaben rameshbhai parmar
|
savitaben rameshbhai parmar
|
1115004WL000796
|
00415
|
SBIN0003844
|
3360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1115015_220424APB_FTO_5361
|
1115004000NRG25220420240004355
|
3374866396
|
22/04/2024
|
PARMAR RAMESHBHAI GANPATBHAI
|
PARMAR RAMESHBHAI GANPATBHAI
|
1115004WL000796
|
00057
|
BARB0BGGBXX
|
3360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1115001_230424APB_FTO_6119
|
1115001000NRG25220420240003910
|
3368642034
|
23/04/2024
|
PATEL RAJESHREEBEN PIYUSHBHAI
|
PATEL RAJESHREEBEN PIYUSHBHAI
|
1115001WL000717
|
00045
|
BARB0TALSAT
|
2520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1115001_230424APB_FTO_6119
|
1115001000NRG25220420240003911
|
3368642031
|
23/04/2024
|
PARMAR DAMINIBEN SHAILESHBHAI
|
PARMAR DAMINIBEN SHAILESHBHAI
|
1115001WL000717
|
00045
|
BARB0NEWVIP
|
2520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1115001_230424APB_FTO_6119
|
1115001000NRG25220420240003914
|
3368642038
|
23/04/2024
|
YOGESHBHAI S PARMAR
|
YOGESHBHAI S PARMAR
|
1115001WL000717
|
00045
|
BARB0FERTIL
|
2520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1115001_230424APB_FTO_6119
|
1115001000NRG25220420240003921
|
3368642042
|
23/04/2024
|
SOLANKI ARYAN
|
SOLANKI ARYAN
|
1115001WL000717
|
00045
|
BARB0BHANIY
|
2520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1115001_230424APB_FTO_6119
|
1115001000NRG25220420240003922
|
3368642027
|
23/04/2024
|
HEMABEN BHARATKAR PARMAR
|
HEMABEN BHARATKAR PARMAR
|
1115001WL000717
|
00048
|
BKID0002500
|
2520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1115001_230424APB_FTO_6119
|
1115001000NRG25220420240003924
|
3368642041
|
23/04/2024
|
JIGNASHABEN SHIRISHBHAI PATEL
|
JIGNASHABEN SHIRISHBHAI PATEL
|
1115001WL000717
|
00045
|
BARB0BHANIY
|
2520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
GJ1115002_160524APB_FTO_16157
|
1115002000NRG25140520240015539
|
4120143020
|
16/05/2024
|
Patel Reshaben Pranavkumar
|
Patel Reshaben Pranavkumar
|
1115002WL002646
|
00415
|
SBIN0001035
|
3000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
GJ1115002_190424APB_FTO_4254
|
1115002000NRG25180420240001503
|
3364593716
|
19/04/2024
|
RAJESHBHAI KARSANBHA VASAVAI
|
RAJESHBHAI KARSANBHA VASAVAI
|
1115002WL000318
|
00045
|
BARB0SIMLIX
|
200
|
29/04/2024
|
Account closed
|
|
27
|
GJ1115003_300424FTO_9171
|
1115003000NRG24300420240196452
|
3630209466
|
30/04/2024
|
PARMAR KALIDAS BABARBHAI
|
PARMAR KALIDAS BABARBHAI
|
1115003WL0029259
|
00089
|
CBIN0280495
|
3840
|
04/05/2024
|
Account Holder Expired
|
|
28
|
GJ1115003_300424FTO_9171
|
1115003000NRG24300420240196453
|
3630209467
|
30/04/2024
|
PARMAR KALIDAS BABARBHAI
|
PARMAR KALIDAS BABARBHAI
|
1115003WL0029259
|
00089
|
CBIN0280495
|
2560
|
04/05/2024
|
Account Holder Expired
|
|
29
|
GJ1115003_200424APB_FTO_4731
|
1115003000NRG25180420240001464
|
3370934922
|
20/04/2024
|
RATHODIYA VITTHALBHAI ISHVARBHAI
|
RATHODIYA VITTHALBHAI ISHVARBHAI
|
1115003WL000308
|
00089
|
CBIN0280495
|
3840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1115004_040524APB_FTO_11593
|
1115004000NRG25040520240010699
|
3862222427
|
04/05/2024
|
Vasava Hasmukhbhai Rameshbhai
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL001882
|
00415
|
SBIN0001036
|
3250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1115004_040524APB_FTO_11593
|
1115004000NRG25040520240010719
|
3862222426
|
04/05/2024
|
RAPUT JYOTSHNABEN VIKRAMSINH
|
RAPUT JYOTSHNABEN VIKRAMSINH
|
1115004WL001882
|
00415
|
SBIN0001036
|
3250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1115015_130524APB_FTO_14695
|
1115004000NRG25130520240014695
|
4044048571
|
13/05/2024
|
RAVAL NATVARBHAI BABUBHAI
|
RAVAL NATVARBHAI BABUBHAI
|
1115004WL002497
|
00415
|
SBIN0003844
|
4200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1115004_220424APB_FTO_5568
|
1115004000NRG25220420240003871
|
3374948280
|
22/04/2024
|
Parnar Sudhaben Prvinsinh
|
Parnar Sudhaben Prvinsinh
|
1115004WL000710
|
00089
|
CBIN0280497
|
3525
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1115004_220424APB_FTO_5568
|
1115004000NRG25220420240003872
|
3374948272
|
22/04/2024
|
PARMAR THAKHATSINH HAMATSINH
|
PARMAR THAKHATSINH HAMATSINH
|
1115004WL000710
|
00089
|
CBIN0280497
|
3525
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1115005_250424APB_FTO_7539
|
1115005000NRG25250420240005550
|
3398131317
|
25/04/2024
|
THAKRDA JADABEN D
|
THAKRDA JADABEN D
|
1115005WL001183
|
00089
|
CBIN0284722
|
3000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
GJ1115005_250424APB_FTO_7551
|
1115005000NRG25250420240005557
|
3398131303
|
25/04/2024
|
GAMIT BODILIYA KADIYA
|
GAMIT BODILIYA KADIYA
|
1115005WL001183
|
00045
|
BARB0WAGHOD
|
3250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1115005_260424APB_FTO_8044
|
1115005000NRG25260420240005808
|
3490589346
|
26/04/2024
|
VASAVA GOVINDBHAI HIRABHAI
|
VASAVA GOVINDBHAI HIRABHAI
|
1115005WL001233
|
00045
|
BARB0JARODX
|
3328
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
GJ1115001_010424APB_FTO_63
|
1115001000NRG24300320240194920
|
3487662372
|
01/04/2024
|
SOLANKI ARYAN
|
SOLANKI ARYAN
|
1115001WL028885
|
00045
|
BARB0BHANIY
|
3328
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1115001_010424APB_FTO_63
|
1115001000NRG24300320240194921
|
3487662373
|
01/04/2024
|
HEMABEN BHARATKAR PARMAR
|
HEMABEN BHARATKAR PARMAR
|
1115001WL028885
|
00048
|
BKID0002500
|
3328
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1115001_040524APB_FTO_11677
|
1115001000NRG25030520240009428
|
3862119115
|
04/05/2024
|
Macwana Ganpatbhai Vithalbhai
|
Macwana Ganpatbhai Vithalbhai
|
1115001WL001687
|
00468
|
UBIN0930008
|
3584
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1115001_040524APB_FTO_11677
|
1115001000NRG25030520240009429
|
3862119116
|
04/05/2024
|
Macwana Sanjaykumar Hasmukhbhai
|
Macwana Sanjaykumar Hasmukhbhai
|
1115001WL001687
|
00468
|
UBIN0930008
|
3584
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1115002_220424APB_FTO_5669
|
1115002000NRG25220420240004051
|
3375459482
|
22/04/2024
|
VASAVA JAGDISHBHAI
|
VASAVA JAGDISHBHAI
|
1115002WL000739
|
00415
|
SBIN0007785
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1115003_230424APB_FTO_6252
|
1115003000NRG25230420240004416
|
3368642324
|
23/04/2024
|
harshadbhai dahyabhai gohil
|
harshadbhai dahyabhai gohil
|
1115003WL000837
|
00165
|
IBKL0000289
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1115003_230424APB_FTO_6271
|
1115003000NRG25230420240004420
|
3368631315
|
23/04/2024
|
CHAMPABEN HARMANBHAI
|
CHAMPABEN HARMANBHAI
|
1115003WL000838
|
00048
|
BKID0002519
|
4200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1115003_230424APB_FTO_6271
|
1115003000NRG25230420240004433
|
3368631318
|
23/04/2024
|
SOLANKI JYOTSANABEN THAKORBHAI
|
SOLANKI JYOTSANABEN THAKORBHAI
|
1115003WL000839
|
00089
|
CBIN0282381
|
4200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1115015_020424APB_FTO_413
|
1115004000NRG24010420240195454
|
3220268986
|
02/04/2024
|
VASAVA JIVANBHAI MANUBHAI
|
VASAVA JIVANBHAI MANUBHAI
|
1115004WL028975
|
00089
|
CBIN0282240
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1115015_020424APB_FTO_413
|
1115004000NRG24010420240195457
|
3220268988
|
02/04/2024
|
CHAUHAN VANRAJSINH GANPATSINH
|
CHAUHAN VANRAJSINH GANPATSINH
|
1115004WL028975
|
00089
|
CBIN0280485
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
GJ1115015_030424APB_FTO_680
|
1115004000NRG24020420240195803
|
3218275304
|
03/04/2024
|
BUNABEN PREMAJI VANJARA
|
BUNABEN PREMAJI VANJARA
|
1115004WL029096
|
00089
|
CBIN0280497
|
2560
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
GJ1115015_030424APB_FTO_678
|
1115004000NRG24020420240195840
|
3218278188
|
03/04/2024
|
KANJIBHAI RATHOD
|
KANJIBHAI RATHOD
|
1115004WL029097
|
00089
|
CBIN0280497
|
2560
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
GJ1115004_050424APB_FTO_1084
|
1115004000NRG24050420240196110
|
3218356497
|
05/04/2024
|
SOLANKI MINABEN GANPATSINH
|
SOLANKI MINABEN GANPATSINH
|
1115004WL029140
|
00045
|
BARB0RASVAD
|
3600
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1115004_050424APB_FTO_1084
|
1115004000NRG24050420240196112
|
3218356496
|
05/04/2024
|
SOLANKI SANGITABEN PARAGKUMAR
|
SOLANKI SANGITABEN PARAGKUMAR
|
1115004WL029140
|
00045
|
BARB0RASVAD
|
3600
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1115004_040524APB_FTO_11581
|
1115004000NRG25040520240010559
|
3862120332
|
04/05/2024
|
RATHODIYA DINESHBHAI RAMANBHAI
|
RATHODIYA DINESHBHAI RAMANBHAI
|
1115004WL001877
|
00048
|
BKID0002610
|
3430
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
GJ1115005_260424APB_FTO_8049
|
1115005000NRG25260420240005820
|
3490654248
|
26/04/2024
|
VASAVA MANJULABEN LALGIBH
|
VASAVA MANJULABEN LALGIBH
|
1115005WL001239
|
00045
|
BARB0JARODX
|
3328
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1115006_050424APB_FTO_1127
|
1115006000NRG24030420240195956
|
3218353724
|
05/04/2024
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1115006WL029122
|
00691
|
IPOS0000001
|
3705
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1115006_200424APB_FTO_4600
|
1115006000NRG25200420240002202
|
3370931807
|
20/04/2024
|
BARIA PRAVATIBEN CHANDRASINH
|
BARIA PRAVATIBEN CHANDRASINH
|
1115006WL000451
|
00045
|
BARB0DBBLPU
|
3705
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1115001_060524APB_FTO_12411
|
1115001000NRG25040520240011169
|
3912694266
|
06/05/2024
|
Arjun
|
Arjun
|
1115001WL001963
|
00045
|
BARB0PORXXX
|
4155
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
GJ1115001_140524FTO_15038
|
1115001000NRG25140520240015300
|
4113274190
|
14/05/2024
|
NAYAK NAGINBHAI BALUBHAI
|
NAYAK NAGINBHAI BALUBHAI
|
1115001WL0002600
|
00415
|
SBIN0008341
|
3585
|
18/05/2024
|
A/c Blocked or Frozen
|
|
58
|
GJ1115015_230424FTO_5920
|
1115004000NRG24230420240196277
|
3368492172
|
23/04/2024
|
MANJULABEN NATVARSINH SOLANKI
|
MANJULABEN NATVARSINH SOLANKI
|
1115004WL0029209
|
00057
|
BARB0BGGBXX
|
3840
|
29/04/2024
|
Account closed
|
|
59
|
GJ1115015_010524FTO_9592
|
1115004000NRG24300420240196465
|
3630209583
|
01/05/2024
|
MANJULABEN NATVARSINH SOLANKI
|
MANJULABEN NATVARSINH SOLANKI
|
1115004WL0029265
|
00057
|
BARB0BGGBXX
|
3840
|
04/05/2024
|
Account closed
|
|
60
|
GJ1115015_040524APB_FTO_11319
|
1115004000NRG25010520240006663
|
3862497613
|
04/05/2024
|
USHABEN DASHRATH PARMAR
|
USHABEN DASHRATH PARMAR
|
1115004WL001354
|
00415
|
SBIN0003844
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1115015_040524APB_FTO_11319
|
1115004000NRG25010520240006665
|
3862497608
|
04/05/2024
|
PARMAR KANUBHAI RAMANBHAI
|
PARMAR KANUBHAI RAMANBHAI
|
1115004WL001354
|
00045
|
BARB0RAJUPU
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1115015_040524APB_FTO_11319
|
1115004000NRG25010520240006671
|
3862497606
|
04/05/2024
|
PARMAR RAMESHBHAI BABUBHAI
|
PARMAR RAMESHBHAI BABUBHAI
|
1115004WL001354
|
00114
|
GSCB0BRD001
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1115004_040524APB_FTO_11632
|
1115004000NRG25040520240011023
|
3862209293
|
04/05/2024
|
SOLANKI MINABEN GANPATSINH
|
SOLANKI MINABEN GANPATSINH
|
1115004WL001930
|
00045
|
BARB0RASVAD
|
3705
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
GJ1115004_040524APB_FTO_11632
|
1115004000NRG25040520240011026
|
3862209292
|
04/05/2024
|
SOLANKI SANGITABEN PARAGKUMAR
|
SOLANKI SANGITABEN PARAGKUMAR
|
1115004WL001930
|
00045
|
BARB0RASVAD
|
3705
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1115004_040524APB_FTO_11632
|
1115004000NRG25040520240011035
|
3862209298
|
04/05/2024
|
SOLANKI VAGHAJIBHAI DAMSINH
|
SOLANKI VAGHAJIBHAI DAMSINH
|
1115004WL001930
|
00045
|
BARB0RASVAD
|
3705
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1115004_040524APB_FTO_11632
|
1115004000NRG25040520240011036
|
3862209299
|
04/05/2024
|
SOLANKI URMILABEN VANRAJSINH
|
SOLANKI URMILABEN VANRAJSINH
|
1115004WL001930
|
00045
|
BARB0RASVAD
|
3705
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
GJ1115015_150524APB_FTO_15963
|
1115004000NRG25150520240016756
|
4107550400
|
15/05/2024
|
MAKRANI NABIBHAI SHIDUBHAI
|
MAKRANI NABIBHAI SHIDUBHAI
|
1115004WL002769
|
00089
|
CBIN0282240
|
4200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
GJ1115015_150524APB_FTO_15963
|
1115004000NRG25150520240016765
|
4107550412
|
15/05/2024
|
SABIR USMAN MALEK
|
SABIR USMAN MALEK
|
1115004WL002769
|
00089
|
CBIN0282240
|
4200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1115015_150524APB_FTO_15964
|
1115004000NRG25150520240016778
|
4123450774
|
15/05/2024
|
GULABBHAI NAJIRBHAI MAKRANI
|
GULABBHAI NAJIRBHAI MAKRANI
|
1115004WL002769
|
00703
|
AIRP0000001
|
4200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1115004_220424APB_FTO_5554
|
1115004000NRG25220420240003799
|
3374938009
|
22/04/2024
|
TADVI JAGDISHBHAI BACHUBHAI
|
TADVI JAGDISHBHAI BACHUBHAI
|
1115004WL000702
|
00048
|
BKID0002509
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1115006_090524APB_FTO_13691
|
1115006000NRG25090520240013224
|
3974205870
|
09/05/2024
|
RATHOIDYD BHIKHIBEN
|
RATHOIDYD BHIKHIBEN
|
1115006WL002268
|
00045
|
BARB0DBBLPU
|
3705
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
GJ1115006_090524APB_FTO_13691
|
1115006000NRG25090520240013228
|
3974205872
|
09/05/2024
|
BARIA PRAVATIBEN CHANDRASINH
|
BARIA PRAVATIBEN CHANDRASINH
|
1115006WL002268
|
00045
|
BARB0DBBLPU
|
3705
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1115006_090524APB_FTO_13691
|
1115006000NRG25090520240013230
|
3974205868
|
09/05/2024
|
RATHODIYA SUNDERBEN
|
RATHODIYA SUNDERBEN
|
1115006WL002268
|
00045
|
BARB0DBBLPU
|
3705
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
GJ1115006_090524APB_FTO_13691
|
1115006000NRG25090520240013232
|
3974205874
|
09/05/2024
|
nareshbhai
|
nareshbhai
|
1115006WL002268
|
00045
|
BARB0DBBLPU
|
3705
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1115006_200424APB_FTO_4600
|
1115006000NRG25200420240002204
|
3370931805
|
20/04/2024
|
RATHODIYA SUNDERBEN
|
RATHODIYA SUNDERBEN
|
1115006WL000451
|
00045
|
BARB0DBBLPU
|
3705
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1115006_200424APB_FTO_4600
|
1115006000NRG25200420240002206
|
3370931808
|
20/04/2024
|
nareshbhai
|
nareshbhai
|
1115006WL000451
|
00045
|
BARB0DBBLPU
|
3705
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
GJ1115006_200424APB_FTO_4600
|
1115006000NRG25200420240002276
|
3370931789
|
20/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1115006WL000467
|
00354
|
PUNB0555400
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1115006_010524APB_FTO_9273
|
1115006000NRG25290420240006043
|
3630992433
|
01/05/2024
|
RATHODIYA RAVJIBHAI LAXMANBHAI
|
RATHODIYA RAVJIBHAI LAXMANBHAI
|
1115006WL001267
|
00045
|
BARB0DBBLPU
|
3525
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
GJ1115012_060524APB_FTO_12112
|
1115012000NRG25030520240008268
|
3910594466
|
06/05/2024
|
Vijaybhai
|
Vijaybhai
|
1115012WL001595
|
00048
|
BKID0002602
|
3584
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
GJ1115012_060524APB_FTO_12112
|
1115012000NRG25030520240008269
|
3910594464
|
06/05/2024
|
RAMILABEN PRBHUDAS VASAVA
|
RAMILABEN PRBHUDAS VASAVA
|
1115012WL001595
|
00048
|
BKID0002602
|
3584
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
GJ1115012_090524APB_FTO_13619
|
1115012000NRG25080520240011781
|
3973845596
|
09/05/2024
|
SURESHBHAI RAMANBHAI VASAVA
|
SURESHBHAI RAMANBHAI VASAVA
|
1115012WL002080
|
00048
|
BKID0002604
|
4096
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
GJ1115012_090524APB_FTO_13619
|
1115012000NRG25090520240013191
|
3973845632
|
09/05/2024
|
VASAVA SAKUBEN KANUBHAI
|
VASAVA SAKUBEN KANUBHAI
|
1115012WL002262
|
00048
|
BKID0002602
|
2560
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
GJ1115012_090524APB_FTO_13619
|
1115012000NRG25090520240013193
|
3973845630
|
09/05/2024
|
Vasava Khodabhai Jesangbhai
|
Vasava Khodabhai Jesangbhai
|
1115012WL002262
|
00048
|
BKID0002602
|
2560
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
GJ1115012_230424APB_FTO_5934
|
1115012000NRG25230420240004577
|
3368638657
|
23/04/2024
|
SOMABHAI GANPATBHAI AVSAVA
|
SOMABHAI GANPATBHAI AVSAVA
|
1115012WL000896
|
00048
|
BKID0002604
|
2112
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1115001_150524FTO_15820
|
1115001000NRG24150520240196645
|
4123379015
|
15/05/2024
|
PRAJAPATI URMILABEN KANTIBHAI
|
PRAJAPATI URMILABEN KANTIBHAI
|
1115001WL0029323
|
00415
|
SBIN0008341
|
3585
|
18/05/2024
|
Account closed
|
|
86
|
GJ1115001_230424APB_FTO_6094
|
1115001000NRG25200420240002906
|
3368642089
|
23/04/2024
|
NAYAK NAGINBHAI BALUBHAI
|
NAYAK NAGINBHAI BALUBHAI
|
1115001WL000563
|
00415
|
SBIN0008341
|
3585
|
29/04/2024
|
A/c Blocked or Frozen
|
|
87
|
GJ1115002_090524FTO_14051
|
1115002000NRG24040520240196573
|
3973375168
|
09/05/2024
|
KAMLESHBHAI MELSANGBHAI VASAVA
|
KAMLESHBHAI MELSANGBHAI VASAVA
|
1115002WL0029294
|
00415
|
SBIN0015814
|
3840
|
11/05/2024
|
No Such Account
|
|
88
|
GJ1115003_060524APB_FTO_12323
|
1115003000NRG25030520240008196
|
3910208350
|
06/05/2024
|
harshadbhai dahyabhai gohil
|
harshadbhai dahyabhai gohil
|
1115003WL001582
|
00165
|
IBKL0000289
|
1280
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1115003_200424APB_FTO_4763
|
1115003000NRG25180420240001521
|
3370942398
|
20/04/2024
|
RAMESHBHAI CHHITABHAI ROHIT
|
RAMESHBHAI CHHITABHAI ROHIT
|
1115003WL000325
|
00089
|
CBIN0282620
|
2820
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
GJ1115015_040424APB_FTO_888
|
1115004000NRG24040420240196044
|
3220364184
|
04/04/2024
|
SOLANKI ISHWARBHAI SABHAIBHAI
|
SOLANKI ISHWARBHAI SABHAIBHAI
|
1115004WL029132
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
GJ1115015_150524APB_FTO_16020
|
1115004000NRG25150520240016792
|
4107546831
|
15/05/2024
|
machhi rajubhai natubhai
|
machhi rajubhai natubhai
|
1115004WL002771
|
00415
|
SBIN0003844
|
4200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
GJ1115005_010424APB_FTO_299
|
1115005000NRG24010420240195612
|
3487662802
|
01/04/2024
|
MANSURI FEMIDABEN HUSANBHAI
|
MANSURI FEMIDABEN HUSANBHAI
|
1115005WL029008
|
00045
|
BARB0LIMDAX
|
3435
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
GJ1115006_220424APB_FTO_5188
|
1115006000NRG25220420240003344
|
3374867306
|
22/04/2024
|
VASAVA KAMLESHBHAI NAGINBHAI
|
VASAVA KAMLESHBHAI NAGINBHAI
|
1115006WL000627
|
00045
|
BARB0NADAXX
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
GJ1115006_260424APB_FTO_7843
|
1115006000NRG25250420240005466
|
3490573257
|
26/04/2024
|
Panchal Devendrabhai Manilal
|
Panchal Devendrabhai Manilal
|
1115006WL001164
|
00045
|
BARB0THUVAV
|
3525
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1115006_260424APB_FTO_7843
|
1115006000NRG25250420240005472
|
3490573242
|
26/04/2024
|
SOLANKI KETANKUMAR ARVINDHAI
|
SOLANKI KETANKUMAR ARVINDHAI
|
1115006WL001164
|
00045
|
BARB0THUVAV
|
3525
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
GJ1115006_260424APB_FTO_7844
|
1115006000NRG25250420240005487
|
3490585109
|
26/04/2024
|
Thakor Ramilaben Rajubhai
|
Thakor Ramilaben Rajubhai
|
1115006WL001165
|
00045
|
BARB0DABHOI
|
3750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
GJ1115006_260424APB_FTO_7844
|
1115006000NRG25250420240005488
|
3490585108
|
26/04/2024
|
Patanvadiya Shitalben Ravibhai
|
Patanvadiya Shitalben Ravibhai
|
1115006WL001165
|
00045
|
BARB0DBDABH
|
3750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
GJ1115002_120524APB_FTO_14280
|
1115002000NRG25090520240012355
|
4046735029
|
12/05/2024
|
VASAVA JAGDISHBHAI
|
VASAVA JAGDISHBHAI
|
1115002WL002146
|
00415
|
SBIN0007785
|
3840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1115002_160524APB_FTO_16604
|
1115002000NRG25160520240017606
|
4121100557
|
16/05/2024
|
GOPALBHAI THAKORBHAI VASAVA
|
GOPALBHAI THAKORBHAI VASAVA
|
1115002WL002873
|
00415
|
SBIN0007785
|
3840
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1115002_160524APB_FTO_16604
|
1115002000NRG25160520240017699
|
4121100554
|
16/05/2024
|
RANCHHODBHAI MATHURBHAI VASAVA
|
RANCHHODBHAI MATHURBHAI VASAVA
|
1115002WL002890
|
00045
|
BARB0CHORAN
|
3840
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
GJ1115003_130524APB_FTO_14753
|
1115003000NRG25130520240014411
|
4113354752
|
13/05/2024
|
SOLANKI JYOTSANABEN THAKORBHAI
|
SOLANKI JYOTSANABEN THAKORBHAI
|
1115003WL002464
|
00089
|
CBIN0282381
|
4200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
GJ1115006_240424FTO_6703
|
1115006000NRG24240420240196302
|
3397506883
|
24/04/2024
|
Parmar Shantilal Bhagvanbhai
|
Parmar Shantilal Bhagvanbhai
|
1115006WL0029217
|
00089
|
CBIN0280494
|
3840
|
30/04/2024
|
Account closed
|
|
103
|
GJ1115006_240424FTO_6703
|
1115006000NRG24240420240196304
|
3397506884
|
24/04/2024
|
Talaviya Maheshbhai Ghanshyambhai
|
Talaviya Maheshbhai Ghanshyambhai
|
1115006WL0029219
|
00691
|
IPOS0000001
|
3211
|
30/04/2024
|
No Such Account
|
|
104
|
GJ1115006_090524APB_FTO_13816
|
1115006000NRG25090520240013791
|
3974205440
|
09/05/2024
|
BARIYA VIJAYBHAI AMBALAL
|
BARIYA VIJAYBHAI AMBALAL
|
1115006WL002340
|
00045
|
BARB0DABHOI
|
3300
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1115006_090524APB_FTO_13816
|
1115006000NRG25090520240013794
|
3974205443
|
09/05/2024
|
BARIYA KAPILABEN KANCHANBHAI
|
BARIYA KAPILABEN KANCHANBHAI
|
1115006WL002340
|
00045
|
BARB0DABHOI
|
3300
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
GJ1115006_140524APB_FTO_15122
|
1115006000NRG25130520240014543
|
4113354279
|
14/05/2024
|
BACHUBHAI
|
BACHUBHAI
|
1115006WL002476
|
00045
|
BARB0THUVAV
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
GJ1115006_010524APB_FTO_9274
|
1115006000NRG25290420240006139
|
3630717320
|
01/05/2024
|
VASAVA DHARMENDRABHAI BACHUBHAI
|
VASAVA DHARMENDRABHAI BACHUBHAI
|
1115006WL001278
|
00045
|
BARB0DBDABH
|
3840
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
GJ1115012_150524APB_FTO_15833
|
1115012000NRG25150520240016236
|
4121110400
|
15/05/2024
|
RAJESHBHAI TRIBHOVANBHAI VAALAND
|
RAJESHBHAI TRIBHOVANBHAI VAALAND
|
1115012WL002723
|
00048
|
BKID0002602
|
3824
|
18/05/2024
|
A/c Blocked or Frozen
|
|
109
|
GJ1115012_150524APB_FTO_15833
|
1115012000NRG25150520240016238
|
4121110404
|
15/05/2024
|
ARJUNBHAI CHHITABHAI VASAVA
|
ARJUNBHAI CHHITABHAI VASAVA
|
1115012WL002723
|
00048
|
BKID0002602
|
3824
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
GJ1115012_150524APB_FTO_15833
|
1115012000NRG25150520240016239
|
4121110405
|
15/05/2024
|
LAXMANBHAI LALJIBHAI VASAVA
|
LAXMANBHAI LALJIBHAI VASAVA
|
1115012WL002723
|
00048
|
BKID0002606
|
3824
|
18/05/2024
|
A/c Blocked or Frozen
|
|
111
|
GJ1115001_140524FTO_15040
|
1115001000NRG24140520240196639
|
4113274021
|
14/05/2024
|
NAYAK NAGINBHAI BALUBHAI
|
NAYAK NAGINBHAI BALUBHAI
|
1115001WL0029321
|
00415
|
SBIN0008341
|
3585
|
18/05/2024
|
A/c Blocked or Frozen
|
|
112
|
GJ1115001_040524APB_FTO_11412
|
1115001000NRG25030520240009690
|
3862490513
|
04/05/2024
|
Majula
|
Majula
|
1115001WL001709
|
00152
|
HDFC0005559
|
256
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
GJ1115001_080524APB_FTO_13090
|
1115001000NRG25060520240011603
|
3974107311
|
08/05/2024
|
Nayak Daxaben Sanjaybhai
|
Nayak Daxaben Sanjaybhai
|
1115001WL002028
|
00045
|
BARB0ASOJXX
|
3920
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
GJ1115001_140524APB_FTO_14968
|
1115001000NRG25130520240015152
|
4113352487
|
14/05/2024
|
NAYAK NAGINBHAI BALUBHAI
|
NAYAK NAGINBHAI BALUBHAI
|
1115001WL002550
|
00415
|
SBIN0008341
|
2685
|
18/05/2024
|
A/c Blocked or Frozen
|
|
115
|
GJ1115002_190424FTO_4255
|
1115002000NRG24190420240196211
|
3364628788
|
19/04/2024
|
Vasava Jyotiben Rahulbhai
|
Vasava Jyotiben Rahulbhai
|
1115002WL0029175
|
00045
|
BARB0MIYAGA
|
3840
|
29/04/2024
|
No Such Account
|
|
116
|
GJ1115004_030524APB_FTO_10858
|
1115004000NRG25030520240008593
|
3862388419
|
03/05/2024
|
SHANTABEN ARVINDBHAI PARMAR
|
SHANTABEN ARVINDBHAI PARMAR
|
1115004WL001629
|
00045
|
BARB0CHAPAN
|
3825
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
GJ1115015_080524APB_FTO_12887
|
1115004000NRG25080520240011920
|
3974354565
|
08/05/2024
|
RATHOD CHAMPABEN RAMANSINH
|
RATHOD CHAMPABEN RAMANSINH
|
1115004WL002107
|
00703
|
AIRP0000001
|
4200
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
GJ1115015_130524APB_FTO_14693
|
1115004000NRG25130520240014703
|
4044051565
|
13/05/2024
|
Parmar Santoshabhai Bhupatbhai
|
Parmar Santoshabhai Bhupatbhai
|
1115004WL002497
|
00057
|
BARB0BGGBXX
|
4200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
GJ1115015_200424APB_FTO_4647
|
1115004000NRG25200420240002811
|
3370942494
|
20/04/2024
|
SOLANKI ISHWARBHAI SABHAIBHAI
|
SOLANKI ISHWARBHAI SABHAIBHAI
|
1115004WL000548
|
00057
|
BARB0BGGBXX
|
4200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
GJ1115006_200424APB_FTO_4590
|
1115006000NRG25200420240002198
|
3370939727
|
20/04/2024
|
RATHOIDYD BHIKHIBEN
|
RATHOIDYD BHIKHIBEN
|
1115006WL000451
|
00045
|
BARB0DBBLPU
|
3705
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
GJ1115006_200424APB_FTO_4590
|
1115006000NRG25200420240002448
|
3370939699
|
20/04/2024
|
VAGHARI SANGITABEN ARJUNBHAI
|
VAGHARI SANGITABEN ARJUNBHAI
|
1115006WL000497
|
00691
|
IPOS0000001
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
GJ1115006_250424APB_FTO_7255
|
1115006000NRG25250420240005519
|
3398165818
|
25/04/2024
|
Kantibhai
|
Kantibhai
|
1115006WL001167
|
00045
|
BARB0DABHOI
|
3375
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
GJ1115012_180424APB_FTO_3123
|
1115012000NRG25160420240000235
|
3375448138
|
18/04/2024
|
Vijaybhai
|
Vijaybhai
|
1115012WL000073
|
00048
|
BKID0002602
|
4096
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
GJ1115012_180424APB_FTO_3123
|
1115012000NRG25160420240000236
|
3375448131
|
18/04/2024
|
RAMILABEN PRBHUDAS VASAVA
|
RAMILABEN PRBHUDAS VASAVA
|
1115012WL000073
|
00048
|
BKID0002602
|
4096
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
GJ1115003_060524APB_FTO_12297
|
1115003000NRG25030520240009303
|
3912693858
|
06/05/2024
|
RATHODIYA VITTHALBHAI ISHVARBHAI
|
RATHODIYA VITTHALBHAI ISHVARBHAI
|
1115003WL001675
|
00089
|
CBIN0280495
|
3840
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
GJ1115003_230424APB_FTO_6253
|
1115003000NRG25220420240003228
|
3368630384
|
23/04/2024
|
MANJULABEN KANTIBHAI RATHODIYA
|
MANJULABEN KANTIBHAI RATHODIYA
|
1115003WL000581
|
00045
|
BARB0SADHIX
|
3375
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
GJ1115004_030524APB_FTO_10809
|
1115004000NRG25030520240008157
|
3862496287
|
03/05/2024
|
TADVI JAGDISHBHAI BACHUBHAI
|
TADVI JAGDISHBHAI BACHUBHAI
|
1115004WL001576
|
00048
|
BKID0002509
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
GJ1115004_030524APB_FTO_10852
|
1115004000NRG25030520240008554
|
3862495996
|
03/05/2024
|
RATHOD MAHIPATSINH GANPATSINH
|
RATHOD MAHIPATSINH GANPATSINH
|
1115004WL001626
|
00045
|
BARB0CHAPAN
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
GJ1115004_030524APB_FTO_10852
|
1115004000NRG25030520240008555
|
3862495972
|
03/05/2024
|
GOHIL KIRITSINH PRABHATSINH
|
GOHIL KIRITSINH PRABHATSINH
|
1115004WL001626
|
00045
|
BARB0CHAPAN
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
GJ1115004_030524APB_FTO_10852
|
1115004000NRG25030520240008557
|
3862495970
|
03/05/2024
|
PARMAR CHAMPABEN BALVANTBHAI
|
PARMAR CHAMPABEN BALVANTBHAI
|
1115004WL001626
|
00045
|
BARB0CHAPAN
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1115004_030524APB_FTO_10852
|
1115004000NRG25030520240008562
|
3862495973
|
03/05/2024
|
PARMAR PINALBEN ROSHANKUAMR
|
PARMAR PINALBEN ROSHANKUAMR
|
1115004WL001626
|
00045
|
BARB0CHAPAN
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
GJ1115004_030524APB_FTO_10852
|
1115004000NRG25030520240008567
|
3862495974
|
03/05/2024
|
GOHIL MAHESHBHAI GANPATSINH
|
GOHIL MAHESHBHAI GANPATSINH
|
1115004WL001627
|
00045
|
BARB0CHAPAN
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
GJ1115004_040524APB_FTO_11596
|
1115004000NRG25040520240010734
|
3862211122
|
04/05/2024
|
ZALA SURAJBEN SUDHIRBHAI
|
ZALA SURAJBEN SUDHIRBHAI
|
1115004WL001884
|
00045
|
BARB0SAVLIX
|
3024
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
GJ1115004_040524APB_FTO_11596
|
1115004000NRG25040520240010749
|
3862211137
|
04/05/2024
|
ZALA KAMLESHBHAI MANSINH
|
ZALA KAMLESHBHAI MANSINH
|
1115004WL001884
|
00045
|
BARB0SSIMAN
|
3024
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
GJ1115004_040524APB_FTO_11596
|
1115004000NRG25040520240010750
|
3862211120
|
04/05/2024
|
ZALA SHITALBEN KAMLESHBHAI
|
ZALA SHITALBEN KAMLESHBHAI
|
1115004WL001884
|
00045
|
BARB0SAVLIX
|
3024
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
GJ1115004_040524APB_FTO_11596
|
1115004000NRG25040520240010758
|
3862211132
|
04/05/2024
|
Chauhan Rajendrashin mafatshin
|
Chauhan Rajendrashin mafatshin
|
1115004WL001884
|
00415
|
SBIN0001036
|
3024
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
GJ1115012_220424APB_FTO_5139
|
1115012000NRG25180420240001269
|
3374864345
|
22/04/2024
|
VASAVA SAKUBEN KANUBHAI
|
VASAVA SAKUBEN KANUBHAI
|
1115012WL000277
|
00048
|
BKID0002602
|
4096
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
GJ1115012_220424APB_FTO_5139
|
1115012000NRG25180420240001271
|
3374864352
|
22/04/2024
|
Vasava Khodabhai Jesangbhai
|
Vasava Khodabhai Jesangbhai
|
1115012WL000277
|
00048
|
BKID0002602
|
4096
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
GJ1115005_040524APB_FTO_11505
|
1115005000NRG25030520240008207
|
3862389053
|
04/05/2024
|
RAVALIYA KALPESHBHAI PRAKASHBHAI
|
RAVALIYA KALPESHBHAI PRAKASHBHAI
|
1115005WL001591
|
00048
|
BKID0002521
|
100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
GJ1115006_030424APB_FTO_658
|
1115006000NRG24010420240195515
|
3218275501
|
03/04/2024
|
VASAVA MANIBEN RANCHHODBHAI
|
VASAVA MANIBEN RANCHHODBHAI
|
1115006WL028994
|
00045
|
BARB0DBBLPU
|
1820
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
GJ1115006_060524APB_FTO_12129
|
1115006000NRG25020520240007935
|
3910589845
|
06/05/2024
|
VAGHARI SANGITABEN ARJUNBHAI
|
VAGHARI SANGITABEN ARJUNBHAI
|
1115006WL001536
|
00691
|
IPOS0000001
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
GJ1115006_240424APB_FTO_6401
|
1115006000NRG25220420240003468
|
3398161057
|
24/04/2024
|
BARIYA RAKESHBHAI JASHUBHAI
|
BARIYA RAKESHBHAI JASHUBHAI
|
1115006WL000657
|
00415
|
SBIN0010962
|
3510
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
GJ1115006_240424APB_FTO_6401
|
1115006000NRG25220420240003480
|
3398161068
|
24/04/2024
|
VASAVA SANJAYBHAI NARANBHAI
|
VASAVA SANJAYBHAI NARANBHAI
|
1115006WL000657
|
00354
|
PUNB0555400
|
3510
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
GJ1115012_230424APB_FTO_5980
|
1115012000NRG25230420240004598
|
3368640189
|
23/04/2024
|
VIPPULBHAI CHATURBHAI
|
VIPPULBHAI CHATURBHAI
|
1115012WL000912
|
00045
|
BARB0ANANDI
|
2106
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|